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Professional Services
<br />301 Auditing and Acct'g Services
<br />304 Engineering -Consulting
<br />307 Legal -Consulting
<br />312 Bank Fees
<br />313 IT Services
<br />314 Fleet Services
<br />319 Professional Services
<br />Total Professional Services
<br />Insurances
<br />361 General Liability Ins
<br />362 Umbrella Liability Ins
<br />366 Property Insurance
<br />367 Equipment Floaters Ins
<br />368 Automotive Insurance
<br />City of Orono 2019 Enterprise Budget - Attachment 2
<br />2019 Line Item Budget
<br />Water cont.
<br />49400
<br />2019 Dollar %
<br />2016 2017 2018 Y -T -D Mgr Increase Increase
<br />Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease
<br />5,775
<br />4,500
<br />5,000
<br />4,000
<br />5,000
<br />0
<br />0.00%
<br />22,801
<br />12,444
<br />15,000
<br />5,872
<br />15,000
<br />0
<br />0.00%
<br />2,891
<br />2,430
<br />2,000
<br />3,105
<br />3,000
<br />1,000
<br />50.00%
<br />2,473
<br />2,114
<br />2,400
<br />2,555
<br />2,400
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />11,300
<br />11,300
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />2,544
<br />500
<br />0
<br />0
<br />(500)
<br />-100.00%
<br />33,939
<br />24,032
<br />24,900
<br />15,532
<br />36,700
<br />11,800
<br />47.39%
<br />4,000
<br />4,000
<br />4,000
<br />2,000
<br />3,000
<br />(1,000)
<br />-25.00%
<br />1,800
<br />1,800
<br />1,800
<br />900
<br />0
<br />(1,800)
<br />-100.00%
<br />3,800
<br />3,800
<br />3,800
<br />1,900
<br />3,440
<br />(360)
<br />-9.47%
<br />380
<br />380
<br />380
<br />190
<br />330
<br />(50)
<br />-13.16%
<br />300
<br />300
<br />300
<br />150
<br />300
<br />0
<br />0.00%
<br />Total Insurances 10,280 10,280 10,280 5,140 7,070 (3,210) -31.23%
<br />3
<br />
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