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Professional Services
<br />301 Auditing and Acct'g Services
<br />304 Engineering -Consulting
<br />307 Legal -Consulting
<br />312 Bank Fees
<br />313 IT Services
<br />314 Fleet Services
<br />319 Professional Services
<br />Total Professional Services
<br />Insurances
<br />City of Orono
<br />2019 Line Item Budget
<br />Water cont.
<br />49400
<br />33,939 24,032 24,900 18,893 36,700 11,800 47.39%
<br />361 General Liability Ins
<br />4,000
<br />4,000
<br />4,000
<br />2019
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Oct 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />5,775
<br />4,500
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.00%
<br />22,801
<br />12,444
<br />15,000
<br />5,872
<br />15,000
<br />0
<br />0.00%
<br />2,891
<br />2,430
<br />2,000
<br />4,221
<br />3,000
<br />1,000
<br />50.00%
<br />2,473
<br />2,114
<br />2,400
<br />3,800
<br />2,400
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />11,300
<br />11,300
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />2,544
<br />500
<br />0
<br />0
<br />(500)
<br />-100.00%
<br />33,939 24,032 24,900 18,893 36,700 11,800 47.39%
<br />361 General Liability Ins
<br />4,000
<br />4,000
<br />4,000
<br />3,000
<br />3,000
<br />(1,000)
<br />-25.00%
<br />362 Umbrella Liability Ins
<br />1,800
<br />1,800
<br />1,800
<br />1,350
<br />0
<br />(1,800)
<br />-100.00%
<br />366 Property Insurance
<br />3,800
<br />3,800
<br />3,800
<br />2,850
<br />3,440
<br />(360)
<br />-9.47%
<br />367 Equipment Floaters Ins
<br />380
<br />380
<br />380
<br />285
<br />330
<br />(50)
<br />-13.16%
<br />368 Automotive Insurance
<br />300
<br />300
<br />300
<br />225
<br />300
<br />0
<br />0.00%
<br />Total Insurances
<br />10,280
<br />10,280
<br />10,280
<br />7,710
<br />7,070
<br />(3,210)
<br />-31.23%
<br />City of Orono - 2019 Budget Page 112
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