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City of Orono
<br />2019 Line Item Budget
<br />Police Department cont
<br />42110
<br />Attachment E Page 18 of 55
<br />2019
<br />Dollar
<br />2015
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />307
<br />Legal -Consulting
<br />3,736
<br />7,301
<br />5,021
<br />8,000
<br />3,831
<br />8,000
<br />0
<br />0.00%
<br />310
<br />LOGIS-Applications
<br />64,164
<br />73,184
<br />77,988
<br />106,641
<br />34,585
<br />110,790
<br />4,149
<br />3.89%
<br />311
<br />Data Processing Communication
<br />4,115
<br />4,947
<br />8,788
<br />6,000
<br />1,271
<br />6,000
<br />0
<br />0.00%
<br />313
<br />IT Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />72,840
<br />72,840
<br />N/A
<br />317
<br />Animal Care
<br />85
<br />424
<br />190
<br />500
<br />266
<br />500
<br />0
<br />0.00%
<br />319
<br />Professional Services
<br />12,091
<br />12,596
<br />13,283
<br />14,500
<br />6,456
<br />14,500
<br />0
<br />0.00%
<br />370
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />84,190
<br />98,451
<br />105,269
<br />135,641
<br />46,409
<br />212,630
<br />76,989
<br />56.76%
<br />Insurances
<br />361
<br />General Liability Ins
<br />35,000
<br />35,000
<br />35,000
<br />35,000
<br />17,500
<br />40,000
<br />5,000
<br />14.29%
<br />362
<br />Umbrella Liability Ins
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />5,000
<br />15,000
<br />5,000
<br />50.00%
<br />366
<br />Property Insurance
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />500
<br />1,000
<br />0
<br />0.00%
<br />367
<br />Equipment Floaters Ins
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />368
<br />Automotive Insurance
<br />9,000
<br />9,000
<br />9,000
<br />9,000
<br />4,500
<br />15,000
<br />6,000
<br />66.67%
<br />379
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />27,500
<br />71,000
<br />16,000
<br />29.09%
<br />Attachment E Page 18 of 55
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