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Total Other Expenses
<br />Attachment E
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />381
<br />Gas & Electric
<br />386
<br />Street Lighting
<br />414
<br />EDP/Communications Equip Rent
<br />415
<br />Other Equipment Rentals
<br />416
<br />Software Licensing
<br />433
<br />Memberships
<br />437
<br />Training & Development
<br />441
<br />Licenses & Taxes
<br />489
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />Attachment E
<br />Public Works Total 496,239 480,765 486,187 525,893 213,314 564,649 38,756 7.37%
<br />City of Orono
<br />2019 Line Item Budget
<br />Public Works Department cont.
<br />43000
<br />Dollar
<br />%
<br />2015
<br />2016 2017
<br />2018
<br />Y -T -D
<br />2019
<br />Increase
<br />Increase
<br />Actual
<br />Actual Actual
<br />Budget
<br />Jun 30, 2018
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />352
<br />0 169
<br />175
<br />57
<br />175
<br />0
<br />0.00%
<br />3,027
<br />4,686 2,000
<br />4,880
<br />950
<br />4,880
<br />0
<br />0.00%
<br />24,612
<br />26,064 27,996
<br />25,000
<br />12,138
<br />29,000
<br />4,000
<br />16.00%
<br />0
<br />775 4,938
<br />750
<br />2,954
<br />1,144
<br />394
<br />52.48%
<br />254
<br />1,309 3,849
<br />960
<br />7,219
<br />4,000
<br />3,040
<br />316.67%
<br />0
<br />0 0
<br />2,000
<br />0
<br />0
<br />(2,000)
<br />-100.00%
<br />284
<br />180 25
<br />250
<br />0
<br />250
<br />0
<br />0.00%
<br />3,498
<br />2,867 2,888
<br />3,500
<br />1,585
<br />3,500
<br />0
<br />0.00%
<br />50
<br />280 63
<br />250
<br />176
<br />250
<br />0
<br />0.00%
<br />647
<br />252 617
<br />280
<br />40
<br />280
<br />0
<br />0.00%
<br />32,724
<br />36,413 42,546
<br />38,045
<br />25,119
<br />43,479
<br />5,434
<br />14.28%
<br />Public Works Total 496,239 480,765 486,187 525,893 213,314 564,649 38,756 7.37%
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