|
City of Orono - 2018 Budget
<br />City of Orono
<br />2018 Line Item Budget
<br />Police Department cont.
<br />42110
<br />2014 2015 2016 2017
<br />Actual Actual Actual Budget
<br />General Fund Line Item
<br />Dollar %
<br />Y -T -D 2018 Increase Increase
<br />Nov 30, 2017 Draft Budget Decrease Decrease
<br />23,147
<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
<br />2018 Line Item Budget
<br />Police Department cont.
<br />42110
<br />2014 2015 2016 2017
<br />Actual Actual Actual Budget
<br />General Fund Line Item
<br />Dollar %
<br />Y -T -D 2018 Increase Increase
<br />Nov 30, 2017 Draft Budget Decrease Decrease
<br />23,147
<br />19,166
<br />21,229
<br />23,230
<br />16,659
<br />23,230
<br />0
<br />0.00%
<br />223
<br />114
<br />99
<br />1,200
<br />114
<br />1,200
<br />0
<br />0.00%
<br />5,612
<br />3,598
<br />5,893
<br />6,300
<br />4,552
<br />6,800
<br />500
<br />7.94%
<br />89
<br />28
<br />580
<br />250
<br />0
<br />250
<br />0
<br />0.00%
<br />132
<br />55
<br />290
<br />0
<br />145
<br />0
<br />0
<br />N/A
<br />1,692
<br />1,972
<br />2,220
<br />1,800
<br />660
<br />1,800
<br />0
<br />0.00%
<br />14,125
<br />24,965
<br />18,100
<br />20,000
<br />14,891
<br />20,000
<br />0
<br />0.00%
<br />781
<br />1,634
<br />1,405
<br />1,200
<br />0
<br />1,200
<br />0
<br />0.00%
<br />2,578
<br />4,106
<br />4,133
<br />3,300
<br />3,989
<br />3,600
<br />300
<br />9.09%
<br />23,782
<br />23,443
<br />23,211
<br />20,000
<br />17,406
<br />23,000
<br />3,000
<br />15.00%
<br />2,110
<br />2,770
<br />3,000
<br />5,500
<br />2,680
<br />5,000
<br />(500)
<br />-9.09%
<br />53
<br />147
<br />157
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />32,676
<br />20,356
<br />30,254
<br />35,000
<br />25,622
<br />38,000
<br />3,000
<br />8.57%
<br />1,890
<br />2,142
<br />2,395
<br />2,500
<br />1,503
<br />2,500
<br />0
<br />0.00%
<br />228
<br />3,668
<br />5,164
<br />5,000
<br />0
<br />5,000
<br />0
<br />0.00%
<br />1,172
<br />2,040
<br />3,282
<br />1,300
<br />199
<br />1,300
<br />0
<br />0.00%
<br />226
<br />232
<br />1,222
<br />3,000
<br />567
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses 110,517 110,434 122,635 129,580 88,986 135,880 6,300 4.86%
<br />Page 45
<br />Capital Outlay
<br />101-42110-550
<br />550 Automotive Equipment
<br />141,988
<br />149,338
<br />135,874
<br />153,000
<br />151,137
<br />156,000
<br />3,000
<br />1.96%
<br />101-42110-560
<br />560 Furniture and Fixtures
<br />0
<br />0
<br />0
<br />0
<br />333
<br />0
<br />0
<br />N/A
<br />101-42110-570
<br />570 Office Equip and Furnishings
<br />7,500
<br />6,176
<br />0
<br />7,000
<br />210
<br />3,000
<br />(4,000)
<br />-57.14%
<br />101-42110-575
<br />575 IT Hardware & Applications
<br />11,430
<br />8,951
<br />5,378
<br />23,000
<br />18,216
<br />20,000
<br />(3,000)
<br />-13.04%
<br />101-42110-580
<br />580 Other Equipment
<br />0
<br />9,583
<br />30,038
<br />21,000
<br />20,846
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay
<br />160,919
<br />174,048
<br />171,290
<br />204,000
<br />190,741
<br />200,000
<br />(4,000)
<br />-1.96%
<br />Police Total
<br />3,725,306
<br />3,737,312
<br />3,837,514
<br />4,236,760
<br />3,540,285
<br />4,368,748
<br />131,988
<br />3.12%
<br />Page 45
<br />
|