|
Total Supplies & Maintenance
<br />Professional Services
<br />301 Auditing and Acct'g Services
<br />311 Data Processing Communication
<br />313 IT Services
<br />319 Professional Services
<br />370 Insurance Agent of Record
<br />City of Orono
<br />2019 Line Item Budget
<br />Central Services
<br />41900
<br />2015 2016 2017
<br />Actual Actual Actual
<br />2019 Dollar %
<br />2018 Y -T -D Mgr Increase Increase
<br />Budget Jul 31, 2018 Recommd Decrease Decrease
<br />13,130
<br />Supplies & Maintenance
<br />201
<br />Office supplies
<br />221
<br />Equipment Parts & Accessories
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />401
<br />Repairs/Maint-Office Equip
<br />403
<br />Repairs/Maint-Misc. Equip
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />407
<br />Janitorial Services
<br />416
<br />Software Licensing
<br />Total Supplies & Maintenance
<br />Professional Services
<br />301 Auditing and Acct'g Services
<br />311 Data Processing Communication
<br />313 IT Services
<br />319 Professional Services
<br />370 Insurance Agent of Record
<br />City of Orono
<br />2019 Line Item Budget
<br />Central Services
<br />41900
<br />2015 2016 2017
<br />Actual Actual Actual
<br />2019 Dollar %
<br />2018 Y -T -D Mgr Increase Increase
<br />Budget Jul 31, 2018 Recommd Decrease Decrease
<br />13,130
<br />11,685
<br />10,331
<br />12,000
<br />5,429
<br />12,000
<br />0
<br />0.00%
<br />3,838
<br />970
<br />4,490
<br />3,000
<br />3,089
<br />500
<br />(2,500)
<br />-83.33%
<br />3,357
<br />2,520
<br />3,040
<br />3,500
<br />2,260
<br />3,500
<br />0
<br />0.00%
<br />15,249
<br />9,949
<br />10,208
<br />10,000
<br />4,969
<br />500
<br />(9,500)
<br />-95.00%
<br />570
<br />3,302
<br />5,878
<br />3,000
<br />0
<br />3,000
<br />0
<br />0.00%
<br />23,870
<br />20,699
<br />38,841
<br />20,500
<br />5,982
<br />22,000
<br />1,500
<br />7.32%
<br />18,557
<br />17,171
<br />16,662
<br />19,000
<br />9,957
<br />19,000
<br />0
<br />0.00%
<br />10,941
<br />24,385
<br />23,720
<br />22,000
<br />36,466
<br />0
<br />(22,000)
<br />-100.00%
<br />Total Insurances 30,200
<br />89,511
<br />90,681
<br />113,169
<br />93,000
<br />68,153
<br />60,500
<br />(32,500)
<br />-34.95%
<br />20,000
<br />20,000
<br />21,250
<br />20,000
<br />20,250
<br />22,000
<br />2,000
<br />10.00%
<br />0
<br />0
<br />75
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />49,000
<br />49,000
<br />N/A
<br />11,690
<br />26,501
<br />18,096
<br />18,000
<br />5,390
<br />18,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services 31,690 46,501 39,421 38,000 25,640 89,000 51,000 134.21%
<br />10,000
<br />Insurances
<br />361
<br />General Liability Ins
<br />362
<br />Umbrella Liability Ins
<br />363
<br />Bonds Insurance
<br />365
<br />Boiler & Machinery Ins
<br />366
<br />Property Insurance
<br />367
<br />Equipment Floaters Ins
<br />368
<br />Automotive Insurance
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5,000
<br />12,000
<br />2,000
<br />20.00%
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />2,500
<br />10,000
<br />5,000
<br />100.00%
<br />200
<br />200
<br />200
<br />200
<br />100
<br />1,040
<br />840
<br />420.00%
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />650
<br />0
<br />(1,300)
<br />-100.00%
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />2,500
<br />10,000
<br />5,000
<br />100.00%
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />650
<br />0
<br />(1,300)
<br />-100.00%
<br />7,400
<br />7,400
<br />7,400
<br />7,400
<br />3,700
<br />5,250
<br />(2,150)
<br />-29.05%
<br />Total Insurances 30,200
<br />30,200
<br />30,200
<br />30,200
<br />15,100
<br />38,290
<br />8,090
<br />26.79%
<br />Attachment E Page 14 of 55
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