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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Engineering-Consulting 18,194 5,000 5,000 0.00% <br />GIS/Mapping 0 0 3,000 N/A <br />Legal-Consulting 14,863 16,000 15,000 -6.25% <br />Inspection Services 116,250 90,000 90,000 0.00% <br />Bank Fees 4 0 0 N/A <br />IT Services 0 8,180 23,800 190.95% <br />Professional Services 11,085 20,000 10,000 -50.00% <br />Total Professional Services 160,394 139,180 146,800 5.47% <br />Telephone 458 0 500 N/A <br />Travel Expenses 1,296 2,250 2,000 -11.11% <br />General Advertising 1,057 500 500 0.00% <br />Other Equipment Rentals 0 0 0 N/A <br />Software Licensing 559 15,600 0 -100.00% <br />Memberships 859 1,200 1,600 33.33% <br />Training & Development 2,167 3,020 7,400 145.03% <br />Meeting Expenses 178 1,200 0 -100.00% <br />Licenses & Taxes 52 100 0 -100.00% <br />Total Other Expenses 6,626 23,870 12,000 -49.73% <br />707,346 695,910 713,300 2.50% <br />City of Orono <br />2020 Line Item Budget <br />Building & Zoning cont. <br />42400 <br />Building & Zoning Total <br />Professional Services <br />Other Expenses