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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 />102 Full-Time Employees Overtime 0 0 0 0 3,242 3,242 3,242 N/A <br />104 Temporary Employees Regular 0 11,511 0 0 15,000 15,000 15,000 N/A <br />121 PERA 0 0 0 0 235 235 235 N/A <br />122 FICA 0 0 0 0 248 248 248 N/A <br />Total Personal Services 0 11,511 0 0 18,725 18,725 18,725 N/A <br />208 Books & Periodicals 0 0 0 0 0 0 0 N/A <br />221 Equipment Parts & Accessories 1,496 1,830 1,405 0 2,000 2,000 595 42.35% <br />240 Small Tools and Minor Equip 0 0 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 1,496 1,830 1,405 0 2,000 2,000 595 42.35% <br />319 Professional Services 0 0 0 0 0 0 0 N/A <br />322 Postage 168 624 200 0 650 650 450 225.00% <br />331 Travel Expenses 26 89 50 0 100 100 50 100.00% <br />340 General Advertising 0 870 0 0 900 900 900 N/A <br />412 Building Rentals 0 0 0 0 0 0 0 N/A <br />415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A <br />437 Training & Development 0 0 0 225 0 0 0 N/A <br />439 Meeting Expenses 0 729 0 378 1,000 1,000 1,000 N/A <br />489 Other Miscellaneous Charges 0 50 0 0 50 50 50 N/A <br />Total Other Expenses 194 2,361 250 603 2,700 2,700 2,450 980.00% <br />1,690 15,702 1,655 603 23,425 23,425 21,770 1315.41% <br />Elections <br />Elections Total <br />Other Expenses <br />Supplies & Maintenance <br />Personal Services <br />City of Orono <br />2014 Line Item Budget <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 43 of 68]