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City of Orono
<br />2016 Line Item Budget
<br />Police Department cont.
<br />Total Other Expenses
<br />Other Expenses
<br />101-42110-321
<br />321
<br />Telephone
<br />101-42110-322
<br />322
<br />Postage
<br />101-42110-329
<br />329
<br />Internet/Other Communications
<br />101-42110-331
<br />331
<br />Travel Expenses
<br />101-42110-340
<br />340
<br />General Advertising
<br />101-42110-352
<br />352
<br />Printing & Publishing
<br />101-42110-381
<br />381
<br />Gas & Electric
<br />101-42110-382
<br />382
<br />Water Utilities
<br />101-42110-413
<br />413
<br />Office Equipment Rental
<br />101-42110-414
<br />414
<br />EDP/Communications Equip Rent
<br />101-42110-433
<br />433
<br />Memberships
<br />101-42110-436
<br />436
<br />Towing Charges
<br />101-42110-437
<br />437
<br />Training & Development
<br />101-42110-439
<br />439
<br />Meeting Expenses
<br />101-42110-440
<br />440
<br />Special Equipment Replacement
<br />101-42110-441
<br />441
<br />Licenses & Taxes
<br />101-42110-489
<br />489
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />Attachment 4 - Expenditure Detail
<br />Adjusted
<br />2016 Y -T -D
<br />Budget Dec 31,2016 Balance Percent
<br />23,230
<br />21,229
<br />Capital Outlay
<br />101-42110-550
<br />550
<br />Automotive Equipment
<br />101-42110-560
<br />560
<br />Furniture and Fixtures
<br />101-42110-570
<br />570
<br />Office Equip and Furnishings
<br />101-42110-575
<br />575
<br />IT Hardware & Applications
<br />101-42110-580
<br />580
<br />Other Equipment
<br />Attachment 4 - Expenditure Detail
<br />Adjusted
<br />2016 Y -T -D
<br />Budget Dec 31,2016 Balance Percent
<br />23,230
<br />21,229
<br />2,001
<br />91.38%
<br />1,200
<br />1,099
<br />101
<br />91.60%
<br />6,100
<br />5,893
<br />207
<br />96.61%
<br />250
<br />580
<br />(330)
<br />232.19%
<br />0
<br />290
<br />(290)
<br />N/A
<br />1,800
<br />2,220
<br />(420)
<br />123.32%
<br />20,000
<br />18,100
<br />1,900
<br />90.50%
<br />1,200
<br />1,405
<br />(205)
<br />117.06%
<br />2,800
<br />4,133
<br />(1,333)
<br />147.62%
<br />20,000
<br />23,211
<br />(3,211)
<br />116.06%
<br />5,500
<br />3,000
<br />2,500
<br />54.54%
<br />0
<br />157
<br />(157)
<br />N/A
<br />35,000
<br />27,104
<br />7,896
<br />77.44%
<br />2,500
<br />2,395
<br />105
<br />95.81%
<br />5,000
<br />5,164
<br />(164)
<br />103.28%
<br />1,300
<br />3,282
<br />(1,982)
<br />252.48%
<br />3,000
<br />1,222
<br />1,778
<br />40.73%
<br />128,880 120,485 8,395 93.49%
<br />151,000
<br />145,814
<br />5,186
<br />96.57%
<br />0
<br />0
<br />0
<br />N/A
<br />7,000
<br />0
<br />7,000
<br />0.00%
<br />23,000
<br />5,378
<br />17,622
<br />23.38%
<br />21,000
<br />20,098
<br />902
<br />95.70%
<br />Total Capital Outlay 202,000 171,290 30,710 84.80%
<br />Police Total 4,076,850 3,866,285 210,565 94.84%
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