|
Total Other Expenses
<br />2015
<br />Actual
<br />4,623
<br />0
<br />1,396
<br />2,162
<br />1,246
<br />2,860
<br />12,286
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />340
<br />General Advertising
<br />433
<br />Memberships
<br />437
<br />Training & Development
<br />439
<br />Meeting Expenses
<br />489
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />2015
<br />Actual
<br />4,623
<br />0
<br />1,396
<br />2,162
<br />1,246
<br />2,860
<br />12,286
<br />12,000 3,191 13,200 1,200 10.00%
<br />Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02%
<br />City of Orono 2019 Draft Budget - Page 44
<br />City of Orono
<br />2019 Line Item Budget
<br />Administration cont.
<br />%
<br />41300
<br />2016
<br />2017
<br />Actual
<br />Actual
<br />3,600
<br />1,044
<br />0
<br />0
<br />1,338
<br />171
<br />4,338
<br />722
<br />553
<br />1,329
<br />2,394
<br />2,241
<br />0
<br />12,223
<br />5,507
<br />12,000 3,191 13,200 1,200 10.00%
<br />Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02%
<br />City of Orono 2019 Draft Budget - Page 44
<br />2019
<br />Dollar
<br />%
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />4,000
<br />353
<br />4,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,000
<br />1,060
<br />1,200
<br />200
<br />20.00%
<br />3,500
<br />1,340
<br />4,500
<br />1,000
<br />28.57%
<br />500
<br />283
<br />500
<br />0
<br />0.00%
<br />3,000
<br />157
<br />3,000
<br />0
<br />0.00%
<br />12,000 3,191 13,200 1,200 10.00%
<br />Administration Total 269,268 270,683 318,443 324,184 182,176 434,470 110,286 34.02%
<br />City of Orono 2019 Draft Budget - Page 44
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