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City of Orono - 2018 Budget <br />General Fund Line Item <br />City of Orono <br />2018 Line Item Budget <br />Administration cont. <br />41300 <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Nov 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />101-41300-331 <br />331 Travel Expenses <br />4,850 <br />4,623 <br />3,600 <br />4,000 <br />900 <br />4,000 <br />0 <br />0.00% <br />101-41300-340 <br />340 General Advertising <br />420 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-433 <br />433 Memberships <br />1,350 <br />1,396 <br />1,338 <br />1,000 <br />171 <br />1,000 <br />0 <br />0.00% <br />101-41300-437 <br />437 Training & Development <br />2,866 <br />2,162 <br />4,338 <br />3,500 <br />647 <br />3,500 <br />0 <br />0.00% <br />101-41300-439 <br />439 Meeting Expenses <br />679 <br />1,246 <br />553 <br />500 <br />451 <br />500 <br />0 <br />0.00% <br />101-41300-489 <br />489 Other Miscellaneous Charges <br />3,044 <br />2,860 <br />2,394 <br />3,000 <br />842 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />13,209 <br />12,286 <br />12,223 <br />12,000 <br />3,010 <br />12,000 <br />0 <br />0.00% <br />Administration Total <br />252,208 <br />269,268 <br />268,808 <br />297,150 <br />292,041 <br />324,184 <br />27,034 <br />9.10% <br />Page 35 <br />