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City of Orono <br />2019 Line Item Budget <br />Administration cont. <br />41300 <br />2015 2016 2017 <br />Actual Actual Actual <br />Attachment E <br />Dollar <br />2018 Y -T -D 2019 Increase Increase <br />Budget Jun 30, 2018 Draft Budget Decrease Decrease <br />Administration Total <br />269,268 270,683 318,443 324,184 147,374 344,930 20,746 6.40% <br />Other Expenses <br />331 <br />Travel Expenses <br />4,623 <br />3,600 <br />1,044 <br />4,000 <br />320 <br />4,000 <br />0 <br />0.00% <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />433 <br />Memberships <br />1,396 <br />1,338 <br />171 <br />1,000 <br />1,060 <br />1,200 <br />200 <br />20.00% <br />437 <br />Training & Development <br />2,162 <br />4,338 <br />722 <br />3,500 <br />1,277 <br />3,500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />1,246 <br />553 <br />1,329 <br />500 <br />201 <br />500 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />2,860 <br />2,394 <br />2,241 <br />3,000 <br />157 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />12,286 <br />12,223 <br />5,507 <br />12,000 <br />3,015 <br />12,200 <br />200 <br />1.67% <br />Administration Total <br />269,268 270,683 318,443 324,184 147,374 344,930 20,746 6.40% <br />