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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 0 0 0 N/A <br />Total Personal Services 0 0 0 N/A <br />Engineering-Consulting 0 0 0 N/A <br />Professional Services 0 0 0 N/A <br />Total Professional Services 0 0 0 N/A <br />Other Miscellaneous Charges 0 0 0 N/A <br />Total Other Expenses 0 0 0 N/A <br />Land 0 0 0 N/A <br />Operating Transfers 837,703 400,000 400,000 0.00% <br />Total Capital & Transfers 837,703 400,000 400,000 0.00% <br />Special Projects, Contingency 8,312 100,000 30,000 -70.00% <br />Total Contingency Items 8,312 100,000 30,000 -70.00% <br />846,015 500,000 430,000 -14.00% <br />8,887,470 8,577,280 9,143,200 6.60% <br />Contingency Items <br />Special Projects-Contingencies Total <br />GENERAL FUND TOTAL <br />Special Projects-Contingencies <br />Personal Services <br />Professional Services <br />Other Expenses <br />Capital & Transfers <br />City of Orono <br />2020 Line Item Budget <br />43290