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City of Orono - 2018 Budget City of Orono Enterprise Line Item
<br />2018 Line Item Budget
<br />Sewer cont.
<br />49450
<br />Dollar %
<br />2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease
<br />Page 63
<br />Professional Services
<br />602-49450-301
<br />301 Auditing and Acct'g Services
<br />6,000
<br />7,000
<br />6,500
<br />0
<br />6,500
<br />0
<br />0.00%
<br />602-49450-304
<br />304 Engineering -Consulting
<br />10,543
<br />17,498
<br />15,000
<br />51080
<br />15,000
<br />0
<br />0.00%
<br />602-49450-307
<br />307 Legal -Consulting
<br />266
<br />3,689
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />602-49450-312
<br />312 Bank Fees
<br />2,307
<br />3,308
<br />3,000
<br />11904
<br />3,000
<br />0
<br />0.00%
<br />602-49450-319
<br />319 Professional Services
<br />0
<br />0
<br />0
<br />288
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />19,115
<br />31,494
<br />25,500
<br />7,272
<br />25,500
<br />0
<br />0.00%
<br />Page 63
<br />Insurances
<br />602-49450-361
<br />361 General Liability Ins
<br />8,000
<br />8,000
<br />8,000
<br />6,000
<br />8,000
<br />0
<br />0.00%
<br />602-49450-362
<br />362 Umbrella Liability Ins
<br />3,600
<br />3,600
<br />3,600
<br />2,700
<br />3,600
<br />0
<br />0.00%
<br />602-49450-366
<br />366 Property Insurance
<br />3,200
<br />3,200
<br />3,200
<br />2,400
<br />3,200
<br />0
<br />0.00%
<br />602-49450-367
<br />367 Equipment Floaters Ins
<br />1,230
<br />1,230
<br />1,230
<br />923
<br />1,230
<br />0
<br />0.00%
<br />602-49450-368
<br />368 Automotive Insurance
<br />2,900
<br />2,900
<br />2,900
<br />2,175
<br />2,900
<br />0
<br />0.00%
<br />Total Insurances
<br />18,930
<br />18,930
<br />18,930
<br />14,198
<br />18,930
<br />0
<br />0.00%
<br />Page 63
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