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City of Orono Attachment 5 Expenditure Detail - Page 13
<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 />23,230
<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 />City of Orono Attachment 5 Expenditure Detail - Page 13
<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 />23,230
<br />2,767
<br />0
<br />2,767
<br />20,463
<br />11.91%
<br />1,200
<br />114
<br />0
<br />114
<br />1,086
<br />9.50%
<br />6,300
<br />1,781
<br />0
<br />1,781
<br />4,519
<br />28.27%
<br />250
<br />0
<br />0
<br />0
<br />250
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,800
<br />410
<br />0
<br />410
<br />1,390
<br />22.75%
<br />20,000
<br />5,724
<br />0
<br />5,724
<br />14,276
<br />28.62%
<br />1,200
<br />0
<br />0
<br />0
<br />1,200
<br />0.00%
<br />3,300
<br />1,481
<br />(340)
<br />1,141
<br />2,159
<br />34.59%
<br />20,000
<br />6,416
<br />0
<br />6,416
<br />13,584
<br />32.08%
<br />5,500
<br />2,680
<br />0
<br />2,680
<br />2,820
<br />48.72%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />35,000
<br />13,297
<br />0
<br />13,297
<br />21,703
<br />37.99%
<br />2,500
<br />1,063
<br />0
<br />1,063
<br />1,437
<br />42.50%
<br />5,000
<br />0
<br />0
<br />0
<br />5,000
<br />0.00%
<br />1,300
<br />101
<br />0
<br />101
<br />1,199
<br />7.77%
<br />3,000
<br />0
<br />0
<br />0
<br />3,000
<br />0.00%
<br />Total Other Expenses 129,580 35,833 (340) 35,493 94,087 27.39%
<br />Total Capital Outlay
<br />153,000
<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 />Total Capital Outlay
<br />153,000
<br />340
<br />0
<br />340
<br />152,660
<br />0.22%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />7,000
<br />210
<br />0
<br />210
<br />6,790
<br />3.00%
<br />23,000
<br />390
<br />0
<br />390
<br />22,610
<br />1.70%
<br />21,000
<br />9,506
<br />0
<br />9,506
<br />11,494
<br />45.27%
<br />204,000 10,446 0 10,446 193,554 5.12%
<br />Police Total 4,236,760 1,072,353 (43,151) 1,029,202 3,207,558 24.29%
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