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City of Orono
<br />2019 Line Item Budget
<br />Sewer cont.
<br />49450
<br />City of Orono - 2019 Budget Page 115
<br />Insurances
<br />2019
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />1,000
<br />Actual
<br />Actual
<br />Budget
<br />Oct 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />Professional Services
<br />(3,600)
<br />-100.00%
<br />366
<br />Property Insurance
<br />3,200
<br />3,200
<br />3,200
<br />301 Auditing and Acct'g Services
<br />7,000
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />0
<br />0.00%
<br />304 Engineering -Consulting
<br />17,498
<br />11,237
<br />15,000
<br />3,351
<br />15,000
<br />0
<br />0.00%
<br />307 Legal -Consulting
<br />3,689
<br />0
<br />1,000
<br />222
<br />1,000
<br />0
<br />0.00%
<br />312 Bank Fees
<br />3,308
<br />4,252
<br />3,000
<br />1,936
<br />3,000
<br />0
<br />0.00%
<br />313 IT Services
<br />0
<br />0
<br />0
<br />0
<br />17,250
<br />17,250
<br />N/A
<br />314 Fleet Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />319 Professional Services
<br />0
<br />288
<br />0
<br />10,250
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />31,494
<br />22,276
<br />25,500
<br />22,258
<br />42,750
<br />17,250
<br />67.65%
<br />City of Orono - 2019 Budget Page 115
<br />Insurances
<br />361
<br />General Liability Ins
<br />8,000
<br />8,000
<br />8,000
<br />6,000
<br />9,000
<br />1,000
<br />12.50%
<br />362
<br />Umbrella Liability Ins
<br />3,600
<br />3,600
<br />3,600
<br />2,700
<br />0
<br />(3,600)
<br />-100.00%
<br />366
<br />Property Insurance
<br />3,200
<br />3,200
<br />3,200
<br />2,400
<br />2,550
<br />(650)
<br />-20.31%
<br />367
<br />Equipment Floaters Ins
<br />1,230
<br />1,230
<br />1,230
<br />923
<br />330
<br />(900)
<br />-73.17%
<br />368
<br />Automotive Insurance
<br />2,900
<br />2,900
<br />2,900
<br />2,175
<br />850
<br />(2,050)
<br />-70.69%
<br />Total Insurances
<br />18,930
<br />18,930
<br />18,930
<br />14,198
<br />12,730
<br />(6,200)
<br />-32.75%
<br />City of Orono - 2019 Budget Page 115
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