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2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30,2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101 Full-Time Employees Regular 17,617 18,200 18,200 9,100 18,200 18,200 0 0.00% <br />122 FICA 1,348 1,392 1,390 696 1,390 1,390 0 0.00% <br />151 Worker's Comp Insurance Prem 90 90 90 45 90 90 0 0.00% <br />Total Personal Services 19,054 19,682 19,680 9,841 19,680 19,680 0 0.00% <br />433 Memberships 69,609 61,934 69,400 39,248 69,800 69,800 400 0.58% <br />437 Training & Development 470 0 500 299 500 500 0 0.00% <br />439 Meeting Expenses 541 536 1,000 385 800 800 (200)-20.00% <br />489 Other Miscellaneous Charges 0 0 100 0 0 0 (100)-100.00% <br />Total Other Expenses 70,620 62,470 71,000 39,931 71,100 71,100 100 0.14% <br />89,674 82,153 90,680 49,772 90,780 90,780 100 0.11% <br />Other Expenses <br />Personal Services <br />City of Orono <br />2014 Line Item Budget <br />Mayor & Council <br />City Council Total <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 40 of 68]