Laserfiche WebLink
City of Orono <br />2016 Line Item Budget <br />Police Department cont. <br />Total Professional Services <br />Professional Services <br />101-42110-304 <br />304 <br />Engineering -Consulting <br />101-42110-307 <br />307 <br />Legal -Consulting <br />101-42110-310 <br />310 <br />LOGIS-Applications <br />101-42110-311 <br />311 <br />Data Processing Communication <br />101-42110-317 <br />317 <br />Animal Care <br />101-42110-319 <br />319 <br />Professional Services <br />101-42110-370 <br />370 <br />Insurance Agent of Record <br />Total Professional Services <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />0 <br />0 <br />Insurances <br />101-42110-361 <br />361 <br />General Liability Ins <br />101-42110-362 <br />362 <br />Umbrella Liability Ins <br />101-42110-366 <br />366 <br />Property Insurance <br />101-42110-367 <br />367 <br />Equipment Floaters Ins <br />101-42110-368 <br />368 <br />Automotive Insurance <br />101-42110-379 <br />379 <br />Insurance Deductibles <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />0 <br />0 <br />0 <br />N/A <br />8,000 <br />7,301 <br />700 <br />91.26% <br />82,250 <br />73,184 <br />9,066 <br />88.98% <br />5,000 <br />4,947 <br />53 <br />98.94% <br />1,000 <br />424 <br />576 <br />42.41% <br />14,500 <br />12,596 <br />1,904 <br />86.87% <br />0 <br />0 <br />0 <br />N/A <br />110,750 <br />98,451 <br />12,299 <br />88.90% <br />35,000 <br />35,000 <br />0 <br />100.00% <br />10,000 <br />10,000 <br />0 <br />100.00% <br />1,000 <br />1,000 <br />0 <br />100.00% <br />0 <br />0 <br />0 <br />N/A <br />9,000 <br />9,000 <br />0 <br />100.00% <br />0 <br />0 <br />0 <br />N/A <br />Total Insurances 55,000 55,000 0 100.00% <br />Page 12 <br />