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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 Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />331 Travel Expenses 4,865 4,868 5,000 2,406 5,000 5,000 0 0.00% <br />340 General Advertising 0 0 250 0 0 0 (250)-100.00% <br />433 Memberships 972 1,487 1,400 1,302 1,500 1,500 100 7.14% <br />437 Training & Development 3,611 3,506 3,200 879 3,500 3,500 300 9.38% <br />439 Meeting Expenses 659 319 500 282 500 500 0 0.00% <br />489 Other Miscellaneous Charges 1,577 2,788 2,500 201 2,500 2,500 0 0.00% <br />Total Other Expenses 11,683 12,969 12,850 5,070 13,000 13,000 150 1.17% <br />318,311 323,883 336,594 115,392 261,794 261,794 (74,800)-22.22% <br />Other Expenses <br />Administration Total <br />City of Orono <br />2014 Line Item Budget <br />Administration cont. <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 42 of 68]