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Attachment E
<br />City of Orono
<br />105,269
<br />2015
<br />3.06%
<br />Actual
<br />2019 Line Item Budget
<br />Professional Services
<br />35,000
<br />304
<br />Engineering -Consulting
<br />0
<br />307
<br />Legal -Consulting
<br />3,736
<br />310
<br />LOGIS-Applications
<br />64,164
<br />311
<br />Data Processing Communication
<br />4,115
<br />317
<br />Animal Care
<br />85
<br />319
<br />Professional Services
<br />12,091
<br />370
<br />Insurance Agent of Record
<br />0
<br />2016 2017
<br />2018
<br />Total Professional Services
<br />84,190
<br />Increase
<br />Increase
<br />Insurances
<br />Budget
<br />361
<br />General Liability Ins
<br />35,000
<br />362
<br />Umbrella Liability Ins
<br />10,000
<br />366
<br />Property Insurance
<br />1,000
<br />367
<br />Equipment Floaters Ins
<br />0
<br />368
<br />Automotive Insurance
<br />9,000
<br />379
<br />Insurance Deductibles
<br />0
<br />34,585
<br />110,787
<br />Total Insurances
<br />55,000
<br />Attachment E
<br />City of Orono
<br />105,269
<br />13 5, 641
<br />3.06%
<br />2019 Line Item Budget
<br />35,000
<br />35,000
<br />10,000
<br />10,000
<br />10,000
<br />Police Department cont.
<br />1,000
<br />1,000
<br />0
<br />0
<br />0
<br />42110
<br />9,000
<br />9,000
<br />0
<br />0
<br />0
<br />2,250
<br />15,000
<br />6,000
<br />66.67%
<br />Dollar
<br />0
<br />2016 2017
<br />2018
<br />Y -T -D
<br />2019
<br />Increase
<br />Increase
<br />Actual Actual
<br />Budget
<br />Jun 30, 2018
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />7,301 5,021
<br />8,000
<br />3,350
<br />8,000
<br />0
<br />0.00%
<br />73,184 77,988
<br />106,641
<br />34,585
<br />110,787
<br />4,146
<br />3.89%
<br />4,947 8,788
<br />6,000
<br />761
<br />6,000
<br />0
<br />0.00%
<br />424 190
<br />500
<br />0
<br />500
<br />0
<br />0.00%
<br />12,596 13,283
<br />14,500
<br />5,061
<br />14,500
<br />0
<br />0.00%
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />98,451
<br />105,269
<br />13 5, 641
<br />3.06%
<br />35,000
<br />35,000
<br />35,000
<br />10,000
<br />10,000
<br />10,000
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0
<br />0
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0
<br />0
<br />55,000 55,000 55,000
<br />43,758
<br />139,787
<br />4,146
<br />3.06%
<br />8,750
<br />40,000
<br />5,000
<br />14.29%
<br />2,500
<br />15,000
<br />5,000
<br />50.00%
<br />250
<br />1,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />N/A
<br />2,250
<br />15,000
<br />6,000
<br />66.67%
<br />0
<br />0
<br />0
<br />N/A
<br />13,750 71,000 16,000 29.09%
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