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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Engineering-Consulting 0 0 0 N/A <br />Legal-Consulting 6,233 8,000 8,000 0.00% <br />LOGIS-Applications 83,004 110,790 112,500 1.54% <br />Data Processing Communication 3,511 6,000 6,000 0.00% <br />IT Services 0 72,840 80,000 9.83% <br />Animal Care 1,132 500 3,000 500.00% <br />Professional Services 11,187 14,500 14,500 0.00% <br />Insurance Agent of Record 0 0 0 N/A <br />Total Professional Services 105,067 212,630 224,000 5.35% <br />General Liability Ins 35,000 40,000 57,400 43.50% <br />Umbrella Liability Ins 10,000 15,000 24,900 66.00% <br />Property Insurance 1,000 1,000 1,100 10.00% <br />Equipment Floaters Ins 0 0 0 N/A <br />Automotive Insurance 9,000 15,000 18,700 24.67% <br />Insurance Deductibles 0 0 0 N/A <br />Total Insurances 55,000 71,000 102,100 43.80% <br />City of Orono <br />2020 Line Item Budget <br />Police Department cont. <br />Professional Services <br />Insurances <br />42110