Laserfiche WebLink
City of Orono Attachment 5 Expenditure Detail - Page 12 <br />2017 Line Item Budget <br />Police Department cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Professional Services <br />101-42110-304 <br />304 <br />Engineering -Consulting <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42110-307 <br />307 <br />Legal -Consulting <br />8,000 <br />1,139 <br />570 <br />1,709 <br />6,292 <br />21.36% <br />101-42110-310 <br />310 <br />LOGIS-Applications <br />90,310 <br />19,497 <br />0 <br />19,497 <br />70,813 <br />21.59% <br />101-42110-311 <br />311 <br />Data Processing Communication <br />6,000 <br />2,924 <br />0 <br />2,924 <br />3,076 <br />48.73% <br />101-42110-317 <br />317 <br />Animal Care <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />101-42110-319 <br />319 <br />Professional Services <br />14,500 <br />8,781 <br />0 <br />8,781 <br />5,719 <br />60.56% <br />101-42110-370 <br />370 <br />Insurance Agent of Record <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />119,810 <br />32,340 <br />570 <br />32,910 <br />86,900 <br />27.47% <br />Insurances <br />101-42110-361 <br />361 <br />General Liability Ins <br />35,000 <br />0 <br />8,750 <br />8,750 <br />26,250 <br />25.00% <br />101-42110-362 <br />362 <br />Umbrella Liability Ins <br />10,000 <br />0 <br />2,500 <br />2,500 <br />7,500 <br />25.00% <br />101-42110-366 <br />366 <br />Property Insurance <br />1,000 <br />0 <br />250 <br />250 <br />750 <br />25.00% <br />101-42110-367 <br />367 <br />Equipment Floaters Ins <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42110-368 <br />368 <br />Automotive Insurance <br />9,000 <br />0 <br />2,250 <br />2,250 <br />6,750 <br />25.00% <br />101-42110-379 <br />379 <br />Insurance Deductibles <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Insurances <br />55,000 <br />0 <br />13,750 <br />13,750 <br />41,250 <br />25.00% <br />