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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />General Liability Ins 7,500 7,500 7,400 -1.33% <br />Umbrella Liability Ins 1,500 1,500 1,500 0.00% <br />Boiler & Machinery Ins 300 350 400 14.29% <br />Property Insurance 2,300 2,650 2,700 1.89% <br />Equipment Floaters Ins 300 350 300 -14.29% <br />Automotive Insurance 370 370 400 8.11% <br />Dram Shop Insurance 1,376 800 600 -25.00% <br />Total Insurances 13,646 13,520 13,300 -1.63% <br />Engineering-Consulting 383 0 0 N/A <br />Bank Fees 3,431 5,000 3,700 -26.00% <br />IT Services 0 1,640 2,000 21.95% <br />Fleet Services 0 0 14,100 N/A <br />Professional Services 404 0 0 N/A <br />Telephone 2,926 3,300 3,300 0.00% <br />Travel Expenses 0 0 0 N/A <br />General Advertising 859 1,750 1,800 2.86% <br />Printing & Publishing 1,723 750 1,300 73.33% <br />Gas & Electric 8,313 8,500 8,700 2.35% <br />Other Equipment Rentals 14,376 10,200 11,000 7.84% <br />Memberships 150 300 300 0.00% <br />Training & Development 116 150 200 33.33% <br />Special Equipment Replacement 0 0 0 N/A <br />Licenses & Taxes 325 550 600 9.09% <br />Other Miscellaneous Charges 424 200 200 0.00% <br />Total Other Expenses 33,429 32,340 47,200 45.95% <br />Insurances <br />Other Expenses <br />City of Orono <br />2020 Line Item Budget <br />Golf Course cont. <br />45210