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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />PW Engineering-Consulting 332 0 800 N/A <br />GIS/Mapping 0 0 800 N/A <br />IT Services 0 3,270 3,500 7.03% <br />Fleet Services 0 0 91,700 N/A <br />Professional Services 365 0 0 N/A <br />Total Professional Services 697 3,270 96,800 2860.24% <br />Travel Expenses 205 175 200 14.29% <br />Gas & Electric 2,308 4,880 2,700 -44.67% <br />Street Lighting 28,069 29,000 29,000 0.00% <br />EDP/Communications Equip Rent 1,763 1,145 2,400 109.61% <br />Other Equipment Rentals 9,277 4,000 4,000 0.00% <br />Software Licensing 0 0 0 N/A <br />Memberships 334 250 300 20.00% <br />Training & Development 1,965 3,500 3,500 0.00% <br />Licenses & Taxes 176 250 300 20.00% <br />Other Miscellaneous Charges 69 280 300 7.14% <br />Total Other Expenses 44,166 43,480 42,700 -1.79% <br />594,413 513,180 608,800 18.63% <br />City of Orono <br />2020 Line Item Budget <br />Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />43000 <br />Professional Services