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Professional Services <br />305 Legal -Retainer <br />306 Legal -Prosecution <br />307 Legal -Consulting <br />308 Code Enforcement <br />309 Jail Charges <br />Total Professional Services <br />Law/Legal Services Total <br />2015 2016 <br />Actual Actual <br />City of Orono <br />2019 Line Item Budget <br />Law/Legal Services <br />41600 <br />2019 Dollar <br />2017 2018 Y -T -D Mgr Increase Increase <br />Actual Budget Jul 31, 2018 Recommd 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 />17,168 <br />40,000 <br />0 <br />0.00% <br />46,988 <br />51,793 <br />72,055 <br />60,000 <br />47,996 <br />75,000 <br />15,000 <br />25.00% <br />2,054 <br />1,999 <br />2,043 <br />2,000 <br />605 <br />2,000 <br />0 <br />0.00% <br />9,040 <br />16,648 <br />10,746 <br />10,000 <br />(207) <br />12,000 <br />2,000 <br />20.00% <br />96,581 <br />112,918 <br />120,115 <br />112,000 <br />65,562 <br />129,000 <br />17,000 <br />15.18% <br />96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% <br />Attachment E Page 13 of 55 <br />