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Total Professional Services <br />Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />2015 2016 2017 2018 Y -T -D 2019 Increase Increase <br />Actual Actual Actual Budget Jun 30, 2018 Draft Budget Decrease Decrease <br />0 <br />Professional Services <br />305 <br />Legal -Retainer <br />306 <br />Legal -Prosecution <br />307 <br />Legal -Consulting <br />308 <br />Code Enforcement <br />309 <br />Jail Charges <br />Total Professional Services <br />Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />2015 2016 2017 2018 Y -T -D 2019 Increase Increase <br />Actual Actual Actual Budget Jun 30, 2018 Draft Budget Decrease Decrease <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />38,500 <br />42,478 <br />35,271 <br />40,000 <br />14,462 <br />40,000 <br />0 <br />0.00% <br />46,988 <br />51,793 <br />72,055 <br />60,000 <br />38,835 <br />75,000 <br />15,000 <br />25.00% <br />2,054 <br />1,999 <br />2,043 <br />2,000 <br />310 <br />2,000 <br />0 <br />0.00% <br />9,040 <br />16,648 <br />10,746 <br />10,000 <br />(917) <br />12,000 <br />2,000 <br />20.00% <br />96,581 <br />112,918 <br />120,115 <br />112,000 <br />52,691 <br />129,000 <br />17,000 <br />15.18% <br />Law/Legal Services Total 96,581 112,918 120,115 112,000 52,691 129,000 17,000 15.18% <br />