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City of Orono - 2018 Budget City of Orono Enterprise Line Item
<br />2018 Line Item Budget
<br />Water cont.
<br />49400
<br />Total Insurances 10,280 10,280 10,280 7,710 10,280 0 0.00%
<br />Page 60
<br />Insurances
<br />Dollar
<br />%
<br />601-49400-361
<br />361 General Liability Ins
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />601-49400-362
<br />362 Umbrella Liability Ins
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />601-49400-366
<br />Professional Services
<br />3,800
<br />3,800
<br />3,800
<br />21850
<br />3,800
<br />0
<br />0.00%
<br />601-49400-301
<br />301 Auditing and Acct'g Services
<br />4,000
<br />5,775
<br />4,500
<br />0
<br />5,000
<br />500
<br />11.11%
<br />601-49400-304
<br />304 Engineering -Consulting
<br />25,915
<br />22,801
<br />15,000
<br />5,471
<br />15,000
<br />0
<br />0.00%
<br />601-49400-307
<br />307 Legal -Consulting
<br />977
<br />21891
<br />1,500
<br />2,430
<br />2,000
<br />500
<br />33.33%
<br />601-49400-312
<br />312 Bank Fees
<br />2,307
<br />2,473
<br />1,200
<br />941
<br />2,400
<br />1,200
<br />100.00%
<br />601-49400-319
<br />319 Professional Services
<br />0
<br />0
<br />500
<br />2,410
<br />500
<br />0
<br />0.00%
<br />Total Professional Services
<br />33,198
<br />33,939
<br />22,700
<br />11,251
<br />24,900
<br />2,200
<br />9.69%
<br />Total Insurances 10,280 10,280 10,280 7,710 10,280 0 0.00%
<br />Page 60
<br />Insurances
<br />601-49400-361
<br />361 General Liability Ins
<br />4,000
<br />4,000
<br />4,000
<br />3,000
<br />4,000
<br />0
<br />0.00%
<br />601-49400-362
<br />362 Umbrella Liability Ins
<br />1,800
<br />1,800
<br />1,800
<br />1,350
<br />1,800
<br />0
<br />0.00%
<br />601-49400-366
<br />366 Property Insurance
<br />3,800
<br />3,800
<br />3,800
<br />21850
<br />3,800
<br />0
<br />0.00%
<br />601-49400-367
<br />367 Equipment Floaters Ins
<br />380
<br />380
<br />380
<br />285
<br />380
<br />0
<br />0.00%
<br />601-49400-368
<br />368 Automotive Insurance
<br />300
<br />300
<br />300
<br />225
<br />300
<br />0
<br />0.00%
<br />Total Insurances 10,280 10,280 10,280 7,710 10,280 0 0.00%
<br />Page 60
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