|
Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18%
<br />Law/Legal Services Total 96,581 112,918 120,115 112,000
<br />65,562 129,000 17,000 15.18
<br />City of Orono 2019 Draft Budget - Page 48
<br />City of Orono
<br />2019 Line Item Budget
<br />Law/Legal Services
<br />41600
<br />2019
<br />Dollar
<br />2015
<br />2016 2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />Professional Services
<br />305
<br />Legal -Retainer
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />306
<br />Legal -Prosecution
<br />38,500
<br />42,478 35,271
<br />40,000
<br />17,168
<br />40,000
<br />0
<br />0.00%
<br />307
<br />Legal -Consulting
<br />46,988
<br />51,793 72,055
<br />60,000
<br />47,996
<br />75,000
<br />15,000
<br />25.00%
<br />308
<br />Code Enforcement
<br />2,054
<br />1,999 2,043
<br />2,000
<br />605
<br />2,000
<br />0
<br />0.00%
<br />309
<br />Jail Charges
<br />9,040
<br />16,648 10,746
<br />10,000
<br />(207)
<br />12,000
<br />2,000
<br />20.00%
<br />Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18%
<br />Law/Legal Services Total 96,581 112,918 120,115 112,000
<br />65,562 129,000 17,000 15.18
<br />City of Orono 2019 Draft Budget - Page 48
<br />
|