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City of Orono Budget Worksheet- Level 2 Enterprise Page: 12 <br /> Periods: 00/13-11/13 <br /> 2012 2013 2013 2014 2014 2014 Percent <br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> Storm Water Utility Op Fund <br /> Enterprise <br /> Storm Water <br /> 651-4991 0-1 01 Full-Time Employees Regular 48,731.60 33,525.00 44,510.49 33,768.00 33,768.00 243.00 .72% <br /> 651-49910-102 Full-Time Employees Overtime .00 .00 254.80 00 .00 .00 .00 <br /> 651-49910-121 PERA 3,331.60 2,431.00 3,065.23 2,448.00 2,448.00 17.00 .70% <br /> 651-49910-122 FICA 3,736.57 2,565.00 3,456.71 2,584.00 2,584.00 19.00 .74% <br /> 651-49910-135 City Benefit Contribution 1,861.06 4,520.00 1,444.59 5,770.00 5,770.00 1,250.00 27.65% <br /> 651-49910-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00 <br /> 651-49910-151 Worker's Comp Insurance Pre .00 824.00 618.00 900.00 900.00 76.00 9.22% <br /> 651-49910-201 Office supplies 2,791.58 250.00 .00 .00 00 250.00- -100.00% <br /> 651-49910-227 Utility System Maint. Supplies 16,106.22 6,000.00 2,417.41 .00 10,000.00 4,000.00 66.67% <br /> 651-49910-240 Small Tools and Minor Equip .00 500.00 412.60 .00 500.00 .00 .00 <br /> 651-49910-301 Auditing and AccYg Services 3,500.00 3,500.00 3,500.00 .00 3,500.00 .00 .00 <br /> 651-49910-304 Engineering-Consulting 1,101.00 26,500.00 5,686.50 00 25,000.00 1,500.00- -5.66% <br /> 651-49910-307 Legal-Consulting 478.50 1,000.00 .00 .00 1,000.00 .00 .00 <br /> 651-4991 0-31 9 Professional Services 00 00 .00 .00 .00 .00 .00 <br /> 651-49910-322 Postage 1,104.14 1,000.00 1,190.77 .00 1,500.00 500.00 50.00% <br /> 651-49910-331 Travel Expenses .00 00 .00 .00 00 00 00 <br /> 651-49910-352 Printing & Publishing 00 .00 .00 .00 .00 .00 .00 <br />