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Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />2019 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2018 <br />Draft Budget <br />Decrease <br />Decrease <br />Personal Services <br />101 <br />Full -Time Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />304 <br />Engineering -Consulting <br />0 <br />0 <br />408 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />408 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />510 <br />Land <br />0 <br />0 <br />639 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />720 <br />Operating Transfers <br />679,000 <br />865,000 <br />926,642 <br />380,000 <br />0 <br />400,000 <br />20,000 <br />5.26% <br />Total Capital & Transfers <br />679,000 <br />865,000 <br />927,281 <br />380,000 <br />0 <br />400,000 <br />20,000 <br />5.26% <br />Contingency Items <br />800 <br />Special Projects, Contingency <br />24,500 <br />8,004 <br />57,924 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Contingency Items <br />24,500 <br />8,004 <br />57,924 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Special Projects -Contingencies Total <br />703,500 <br />873,004 <br />985,613 <br />380,000 <br />0 <br />400,000 <br />20,000 <br />5.26% <br />GENERAL FUND TOTAL <br />7,565,334 <br />7,962,016 <br />8,439,710 <br />8,193,401 <br />3,431,872 <br />8,630,399 <br />436,998 <br />5.33% <br />