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Attachment 2 - Enerprise Line Items <br />2 <br />0 <br />1 <br />2 <br />2014 <br />Actual <br />2015 <br />Budget <br />Y-T-D <br />Jun 30, 2015 <br />2016 <br />Dept <br />Request <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101 Full-Time Employees Regular 0 10,248 5,124 10,740 492 4.80% <br />102 Full-Time Employees Overtime 0 500 0 500 0 0.00% <br />121 PERA 0 807 370 840 33 4.09% <br />122 FICA 0 823 392 860 37 4.50% <br />135 City Benefit Contribution 0 0 0 0 0 N/A <br />151 Worker's Comp Insurance Prem 50 59 30 65 6 10.17% <br />Total Personal Services 50 12,437 5,916 13,005 568 4.57% <br />301 Auditing and Acct'g Services 1,000 2,000 0 2,000 0 0.00% <br />307 Legal-Consulting 0 500 0 500 0 0.00% <br />319 Professional Services 1,760 2,000 480 2,000 0 0.00% <br />Total Professional Services 2,760 4,500 480 4,500 0 0.00% <br />329 Internet/Other Communications 5,633 10,000 5,001 15,000 5,000 50.00% <br />401 Repairs/Maint-Office Equip 1,485 500 0 500 0 0.00% <br />409 Depreciation & Amortization 0 4,600 0 4,600 0 0.00% <br />438 Administrative Charge 2,500 2,500 1,250 2,500 0 0.00% <br />Total Other Expenses 9,618 17,600 6,251 22,600 5,000 28.41% <br />Total Operating Expenses 12,428 34,537 12,646 40,105 5,568 16.12% <br />Total Cable TV Fund 12,428 34,537 12,646 40,105 5,568 16.12% <br />Other Expenses <br />Personal Services <br />Professional Services <br />City of Orono <br />2016 Line Item Budget <br />Cable Franchise <br />Page 13