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City of Orono
<br />2019 Line Item Budget
<br />Public Works Department cont.
<br />43000
<br />2019 Dollar %
<br />2015 2016 2017 2018 Y -T -D Mgr Increase Increase
<br />Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease
<br />Public Works Total 496,239 480,765 486,187 525,893 340,256 513,180 (12,713) -2.42%
<br />City of Orono 2019 Draft Budget - Page 60
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />352
<br />0
<br />169
<br />175
<br />81
<br />175
<br />0
<br />0.00%
<br />381
<br />Gas & Electric
<br />3,027
<br />4,686
<br />2,000
<br />4,880
<br />1,139
<br />4,880
<br />0
<br />0.00%
<br />386
<br />Street Lighting
<br />24,612
<br />26,064
<br />27,996
<br />25,000
<br />14,260
<br />29,000
<br />4,000
<br />16.00%
<br />414
<br />EDP/Communications Equip Rent
<br />0
<br />775
<br />4,938
<br />750
<br />790
<br />1,145
<br />395
<br />52.67%
<br />415
<br />Other Equipment Rentals
<br />254
<br />1,309
<br />3,849
<br />960
<br />7,232
<br />4,000
<br />3,040
<br />316.67%
<br />416
<br />Software Licensing
<br />0
<br />0
<br />0
<br />2,000
<br />0
<br />0
<br />(2,000)
<br />-100.00%
<br />433
<br />Memberships
<br />284
<br />180
<br />25
<br />250
<br />0
<br />250
<br />0
<br />0.00%
<br />437
<br />Training & Development
<br />3,498
<br />2,867
<br />2,888
<br />3,500
<br />1,585
<br />3,500
<br />0
<br />0.00%
<br />441
<br />Licenses & Taxes
<br />50
<br />280
<br />63
<br />250
<br />176
<br />250
<br />0
<br />0.00%
<br />489
<br />Other Miscellaneous Charges
<br />647
<br />252
<br />617
<br />280
<br />40
<br />280
<br />0
<br />0.00%
<br />Total Other Expenses
<br />32,724
<br />36,413
<br />42,546
<br />38,045
<br />25,304
<br />43,480
<br />5,435
<br />14.29%
<br />Public Works Total 496,239 480,765 486,187 525,893 340,256 513,180 (12,713) -2.42%
<br />City of Orono 2019 Draft Budget - Page 60
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