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City of Orono – 2014 <br /> Preliminary Budget <br />Major Budget Impacts <br />Expenditures <br /> Elections <br /> <br />$21,770 <br /> Finance/IT Position $10,342 <br /> <br /> Assessing Contract $15,000 <br /> <br /> Transfers $15,275 <br /> <br /> Contingencies <br /> <br />$84,800 <br /> Police PERA Rate Increase <br /> <br />$18,111 <br /> <br /> Police Fuels <br /> <br />$ 9,500 <br /> Police Records $ 19,000 <br /> <br /> Police Liability Insurance <br /> <br />$12,790 <br /> <br /> Police Auto Equipment <br /> <br />$ 9,233 <br /> Jail Charges $ 6,000 <br /> <br /> Police Wages – Transition/Retirement ($63,000) <br /> <br /> PD IT Hardware ($ 5,531) <br /> <br /> Administration/Elimination of Deputy Clerk Position ($74,800) <br /> <br /> Engineering – Pass Through ($48,000) <br /> <br /> Golf Wages/Benefits ($18,300) <br /> <br /> Sales Tax Exemption <br /> <br />($35,000) <br /> Other <br /> <br />$7,810 <br /> <br />Net Expenditure Changes ($15,000) <br /> <br /> <br /> <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 14 of 68]