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Total Personal Services 0 0 12,960 0 1,160 (11,800) -91.05% <br />SUDDIIes & Maintenance <br />208 Books & Periodicals <br />221 Equipment Parts & Accessories <br />240 Small Tools and Minor Equip <br />Total Supplies & Maintenance <br />0 <br />0 <br />0 <br />City of Orono <br />0 <br />0 <br />N/A <br />21000 <br />0 <br />2,200 <br />1,832 <br />2017 Line Item Budget <br />(200) <br />-9.09% <br />0 <br />0 <br />300 <br />0 <br />0 <br />Elections <br />-100.00% <br />316 <br />800 <br />0 <br />0 <br />(800) <br />-100.00% <br />41410 <br />Travel Expenses <br />0 <br />0 <br />100 <br />0 <br />0 <br />(100) <br />-100.00% <br />340 <br />General Advertising <br />Dollar <br />% <br />220 <br />0 <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />0 <br />0 <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />(Decrease) <br />0 <br />Personal Services <br />0 <br />0 <br />0 <br />0 <br />N/A <br />437 <br />102 <br />Full -Time Employees Overtime <br />0 <br />0 1,000 <br />0 <br />1,000 <br />0 <br />0.00% <br />104 <br />Temporary Employees Regular <br />0 <br />0 11,800 <br />0 <br />0 <br />(11,800) <br />-100.00% <br />121 <br />PERA <br />0 <br />0 80 <br />0 <br />80 <br />0 <br />0.00% <br />122 <br />FICA <br />0 <br />0 80 <br />0 <br />80 <br />0 <br />0.00% <br />Total Personal Services 0 0 12,960 0 1,160 (11,800) -91.05% <br />SUDDIIes & Maintenance <br />208 Books & Periodicals <br />221 Equipment Parts & Accessories <br />240 Small Tools and Minor Equip <br />Total Supplies & Maintenance <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />21000 <br />0 <br />2,200 <br />1,832 <br />2,000 <br />(200) <br />-9.09% <br />0 <br />0 <br />300 <br />0 <br />0 <br />(300) <br />-100.00% <br />2,000 0 2,500 1,832 2,000 (500) -20.00% <br />Elections Total <br />2,400 316 18,130 1,832 3,160 (14,970) -82.57% <br />Orono Budget - 2017 6 of 54 Attachment B <br />Other Expenses <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />322 <br />Postage <br />400 <br />316 <br />800 <br />0 <br />0 <br />(800) <br />-100.00% <br />331 <br />Travel Expenses <br />0 <br />0 <br />100 <br />0 <br />0 <br />(100) <br />-100.00% <br />340 <br />General Advertising <br />0 <br />0 <br />220 <br />0 <br />0 <br />(220) <br />-100.00% <br />412 <br />Building Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />415 <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />437 <br />Training & Development <br />0 <br />0 <br />100 <br />0 <br />0 <br />(100) <br />-100.00% <br />439 <br />Meeting Expenses <br />0 <br />0 <br />600 <br />0 <br />0 <br />(600) <br />-100.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />850 <br />0 <br />0 <br />(850) <br />-100.00% <br />Total Other Expenses <br />400 <br />316 <br />2,670 <br />0 <br />0 <br />(2,670) <br />-100.00% <br />Elections Total <br />2,400 316 18,130 1,832 3,160 (14,970) -82.57% <br />Orono Budget - 2017 6 of 54 Attachment B <br />