Laserfiche WebLink
2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30,2013 <br />2014 <br />Dept Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />331 Travel Expenses 1,557 1,169 1,500 371 1,500 1,500 0 0.00% <br />340 General Advertising 0 0 0 0 0 0 0 N/A <br />415 Other Equipment Rentals 0 0 350 0 350 350 0 0.00% <br />433 Memberships 475 516 600 475 600 600 0 0.00% <br />437 Training & Development 5,134 2,083 4,200 2,101 4,200 4,200 0 0.00% <br />439 Meeting Expenses 220 163 500 0 500 500 0 0.00% <br />441 Licenses & Taxes 110 142 150 0 150 150 0 0.00% <br />Total Other Expenses 7,495 4,071 7,300 2,947 7,300 7,300 0 0.00% <br />619,600 571,618 607,252 270,037 606,536 606,536 (716)-0.12%Building & Zoning Total <br />Other Expenses <br />2014 Line Item Budget <br />Building & Zoning cont. <br />City of Orono <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 55 of 68]