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City of Orono - 2018 Budget City of Orono General Fund Line Item
<br />2018 Line Item Budget
<br />Law/Legal Services
<br />41600
<br />Dollar %
<br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Actual Actual Actual Budget Nov 30, 2017 Draft Budget Decrease Decrease
<br />Total Professional Services 98,493 96,581 112,918 104,000 99,304 112,000 8,000 7.69%
<br />Law/Legal Services Total 98,493 96,581 112,918 104,000 99,304 112,000 8,000 7.69%
<br />Page 39
<br />Professional Services
<br />101-41600-305
<br />305 Legal -Retainer
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41600-306
<br />306 Legal -Prosecution
<br />37,549
<br />38,500
<br />42,478
<br />40,000
<br />29,731
<br />40,000
<br />0
<br />0.00%
<br />101-41600-307
<br />307 Legal -Consulting
<br />47,869
<br />46,988
<br />51,793
<br />50,000
<br />61,168
<br />60,000
<br />10,000
<br />20.00%
<br />101-41600-308
<br />308 Code Enforcement
<br />4,789
<br />2,054
<br />1,999
<br />4,000
<br />1,702
<br />2,000
<br />(2,000)
<br />-50.00%
<br />101-41600-309
<br />309 Jail Charges
<br />8,285
<br />9,040
<br />16,648
<br />10,000
<br />6,703
<br />10,000
<br />0
<br />0.00%
<br />Total Professional Services 98,493 96,581 112,918 104,000 99,304 112,000 8,000 7.69%
<br />Law/Legal Services Total 98,493 96,581 112,918 104,000 99,304 112,000 8,000 7.69%
<br />Page 39
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