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City of Orono <br />2019 Line Item Budget <br />Storm Water cont. <br />49910 <br />2019 Dollar % <br />2016 2017 2018 Y -T -D Mgr Increase Increase <br />Actual Actual Budget Oct 31, 2018 Recommd Decrease Decrease <br />Insurances <br />361 General Liability Ins <br />362 Umbrella Liability Ins <br />367 Equipment Floaters Ins <br />368 Automotive Insurance <br />370 Insurance Agent of Record <br />379 Insurance Deductibles <br />Total Insurances <br />3,500 <br />Professional Services <br />0 <br />0.00% <br />8,231 <br />301 <br />Auditing and Acct'g Services <br />3,500 <br />3,500 <br />3,500 <br />304 <br />Engineering -Consulting <br />13,470 <br />31,990 <br />15,000 <br />307 <br />Legal -Consulting <br />0 <br />0 <br />1,000 <br />313 <br />IT Services <br />0 <br />0 <br />0 <br />314 <br />Fleet Services <br />0 <br />0 <br />0 <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Professional Services <br />16,970 <br />35,490 <br />19,500 <br />Insurances <br />361 General Liability Ins <br />362 Umbrella Liability Ins <br />367 Equipment Floaters Ins <br />368 Automotive Insurance <br />370 Insurance Agent of Record <br />379 Insurance Deductibles <br />Total Insurances <br />3,500 <br />3,500 <br />0 <br />0.00% <br />8,231 <br />15,000 <br />0 <br />0.00% <br />222 <br />1,000 <br />0 <br />0.00% <br />0 <br />2,000 <br />2,000 <br />N/A <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />N/A <br />11,953 21,500 2,000 10.26% <br />500 <br />500 <br />500 <br />375 <br />2,950 <br />2,450 <br />490.00% <br />220 <br />220 <br />220 <br />165 <br />0 <br />(220) <br />-100.00% <br />1,250 <br />1,250 <br />1,250 <br />938 <br />280 <br />(970) <br />-77.60% <br />0 <br />0 <br />0 <br />0 <br />150 <br />150 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />1,970 <br />1,970 <br />1,970 <br />1,478 <br />3,380 <br />1,410 <br />71.57% <br />City of Orono - 2019 Budget Page 121 <br />