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City of Orono
<br />2019 Line Item Budget
<br />Police Department cont
<br />42110
<br />Attachment E Page 19 of 55
<br />2019
<br />Dollar
<br />%
<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 />Other Expenses
<br />321
<br />Telephone
<br />19,166
<br />21,229
<br />21,155
<br />23,230
<br />9,118
<br />23,230
<br />0
<br />0.00%
<br />322
<br />Postage
<br />114
<br />99
<br />206
<br />1,200
<br />92
<br />1,000
<br />(200)
<br />-16.67%
<br />329
<br />Internet/Other Communications
<br />3,598
<br />5,893
<br />5,739
<br />6,800
<br />2,822
<br />0
<br />(6,800)
<br />-100.00%
<br />331
<br />Travel Expenses
<br />28
<br />580
<br />211
<br />250
<br />0
<br />250
<br />0
<br />0.00%
<br />340
<br />General Advertising
<br />55
<br />290
<br />346
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />352
<br />Printing & Publishing
<br />1,972
<br />2,220
<br />710
<br />1,800
<br />586
<br />1,800
<br />0
<br />0.00%
<br />381
<br />Gas & Electric
<br />24,965
<br />18,100
<br />17,650
<br />20,000
<br />9,487
<br />20,000
<br />0
<br />0.00%
<br />382
<br />Water Utilities
<br />1,634
<br />1,405
<br />3,178
<br />1,200
<br />0
<br />3,000
<br />1,800
<br />150.00%
<br />413
<br />Office Equipment Rental
<br />4,106
<br />4,133
<br />4,492
<br />3,600
<br />2,815
<br />4,500
<br />900
<br />25.00%
<br />414
<br />EDP/Communications Equip Rent
<br />23,443
<br />23,211
<br />21,621
<br />23,000
<br />14,029
<br />23,000
<br />0
<br />0.00%
<br />433
<br />Memberships
<br />2,770
<br />3,000
<br />2,680
<br />5,000
<br />6,400
<br />5,000
<br />0
<br />0.00%
<br />436
<br />Towing Charges
<br />147
<br />157
<br />752
<br />0
<br />50
<br />0
<br />0
<br />N/A
<br />437
<br />Training & Development
<br />20,356
<br />30,254
<br />30,146
<br />38,000
<br />17,930
<br />38,000
<br />0
<br />0.00%
<br />439
<br />Meeting Expenses
<br />2,142
<br />2,395
<br />1,699
<br />2,500
<br />1,801
<br />2,500
<br />0
<br />0.00%
<br />440
<br />Special Equipment Replacement
<br />3,668
<br />5,164
<br />0
<br />5,000
<br />14,451
<br />5,000
<br />0
<br />0.00%
<br />441
<br />Licenses & Taxes
<br />2,040
<br />3,282
<br />199
<br />1,300
<br />1,172
<br />1,300
<br />0
<br />0.00%
<br />489
<br />Other Miscellaneous Charges
<br />232
<br />1,222
<br />567
<br />3,000
<br />89
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />110,434
<br />122,635
<br />111,350
<br />135,880
<br />80,841
<br />131,580
<br />(4,300)
<br />-3.16%
<br />Capital Outlay
<br />550
<br />Automotive Equipment
<br />149,338
<br />135,874
<br />160,876
<br />156,000
<br />94,220
<br />160,000
<br />4,000
<br />2.56%
<br />560
<br />Furniture and Fixtures
<br />0
<br />0
<br />333
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />570
<br />Office Equip and Furnishings
<br />6,176
<br />0
<br />3,002
<br />3,000
<br />2,416
<br />3,000
<br />0
<br />0.00%
<br />575
<br />IT Hardware & Applications
<br />8,951
<br />5,378
<br />18,632
<br />20,000
<br />1,844
<br />0
<br />(20,000)
<br />-100.00%
<br />580
<br />Other Equipment
<br />9,583
<br />30,038
<br />20,655
<br />21,000
<br />(7,871)
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay
<br />174,048
<br />171,290
<br />203,497
<br />200,000
<br />90,609
<br />184,000
<br />(16,000)
<br />-8.00%
<br />Police Total
<br />3,737,312
<br />3,857,350
<br />4,041,833
<br />4,369,035
<br />2,314,755
<br />4,553,960
<br />184,925
<br />4.23%
<br />Attachment E Page 19 of 55
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