Laserfiche WebLink
City of Orono <br />2019 Line Item Budget <br />Building & Zoning cont <br />42400 <br />City of Orono 2019 Draft Budget - Page 57 <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 />331 <br />Travel Expenses <br />402 <br />468 <br />286 <br />2,250 <br />56 <br />2,250 <br />0 <br />0.00% <br />340 <br />General Advertising <br />0 <br />0 <br />921 <br />1,000 <br />669 <br />500 <br />(500) <br />-50.00% <br />415 <br />Other Equipment Rentals <br />0 <br />0 <br />125 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />416 <br />Software Licensing <br />0 <br />0 <br />6,000 <br />15,600 <br />0 <br />15,600 <br />0 <br />0.00% <br />433 <br />Memberships <br />1,330 <br />875 <br />675 <br />1,200 <br />0 <br />1,200 <br />0 <br />0.00% <br />437 <br />Training & Development <br />1,386 <br />2,013 <br />539 <br />2,740 <br />390 <br />3,020 <br />280 <br />10.22% <br />439 <br />Meeting Expenses <br />881 <br />139 <br />600 <br />4,500 <br />36 <br />1,200 <br />(3,300) <br />-73.33% <br />441 <br />Licenses & Taxes <br />0 <br />32 <br />1,500 <br />100 <br />32 <br />100 <br />0 <br />0.00% <br />Total Other Expenses <br />4,000 <br />3,526 <br />10,646 <br />27,390 <br />1,183 <br />23,870 <br />(3,520) <br />-12.85% <br />Building & Zoning Total <br />670,933 <br />696,639 <br />723,940 <br />739,729 <br />406,556 <br />700,910 <br />(38,819) <br />-5.25% <br />City of Orono 2019 Draft Budget - Page 57 <br />