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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 Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />331 Travel Expenses 32 0 0 0 0 0 0 N/A <br />381 Gas & Electric 3,331 3,328 5,000 1,533 5,000 4,787 (213)-4.26% <br />386 Street Lighting 22,441 20,452 23,000 10,584 23,000 21,690 (1,310)-5.70% <br />415 Other Equipment Rentals 173 928 1,000 821 1,000 961 (39)-3.90% <br />433 Memberships 33 0 0 377 400 400 400 N/A <br />437 Training & Development 3,444 1,275 2,000 4,013 2,500 2,500 500 25.00% <br />441 Licenses & Taxes 68 280 200 43 200 200 0 0.00% <br />489 Other Miscellaneous Charges 123 0 250 0 250 250 0 0.00% <br />Total Other Expenses 29,645 26,262 31,450 17,371 32,350 30,788 (662)-2.10% <br />458,039 425,190 472,319 222,478 458,729 461,499 (10,820)-2.29% <br />City of Orono <br />2014 Line Item Budget <br />Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 58 of 68]