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City of Orono Budget Worksheet- Level 2 Enterprise Page: 13 <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 /> 651-49910-361 General Liability Ins .00 1,000.00 750.00 .00 750.00 250.00- -25.00% <br /> 651-49910-362 Umbrella Liability Ins .00 500.00 375.00 .00 375.00 125.00- -25.00% <br /> 651-49910-370 Insurance Agent of Record .00 .00 .00 .00 .00 .00 .00 <br /> 651-49910-379 Insurance Deductibles .00 .00 00 .00 .00 .00 .00 <br /> 651-49910-401 Repairs/Maint-Office Equip 584.00 .00 1,252.00 00 1,500.00 1,500.00 .00 <br /> 651-49910-402 Repairs/Maint-Auto Equip 123.58 1,500.00 .00 .00 1,000.00 500.00- -33.33% <br /> 651-49910-404 Repairs/Maint-Bldgs/Grounds 480.00 .00 .00 .00 .00 00 .00 <br /> 651-49910-406 Repairs/Maint-Swr lines/lifts 00 .00 .00 .00 .00 .00 00 <br /> 651-49910-409 Depreciation &Amortization 25,934.00 20,000.00 .00 .00 35,000.00 15,000.00 75.00% <br /> 651-49910-415 Other Equipment Rentals .00 .00 .00 .00 00 .00 .00 <br /> 651-49910-433 Memberships .00 .00 .00 00 .00 .00 .00 <br /> 651-49910-437 Training & Development 00 500.00 .00 00 500.00 .00 .00 <br /> 651-49910-438 Administrative Charge 16,000.00 16,000.00 12,000.00 .00 16,000.00 00 .00 <br /> 651-49910-441 Licenses &Taxes .00 .00 00 00 .00 .00 .00 <br /> 651-49910-489 Other Miscellaneous Charges .00 200.00 971.00 00 200.00 00 00 <br /> 651-49910-513 Easements & Rights of Way .00 .00 .00 .00 00 00 00 <br /> 651-49910-592 Storm Sewer Utility Const .00 .00 .00 .00 00 .00 .00 <br /> Total Storm Water: 125,863.85 122,315.00 81,905.10 45,470.00 142,295.00 19,980.00 16.33% <br /> � <br />