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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Personal Services 5,370,117 5,469,740 5,765,900 5.41% <br />Supplies & Maintenance 688,297 625,110 611,300 -2.21% <br />Insurances 98,846 122,810 160,300 30.53% <br />Professional Services 1,106,196 1,287,000 1,478,600 14.89% <br />Other Expenses 571,836 374,720 499,000 33.17% <br />Capital Outlay 197,547 184,000 185,000 0.54% <br />Transfers to Other Funds 837,703 400,000 400,000 0.00% <br />Contingencies 8,312 100,000 30,000 -70% <br />Purchases for Resale 8,909 13,900 13,100 -5.76% <br />Total 8,887,763 8,577,280 9,143,200 6.60% <br />2020 General Fund Budget <br />Major Expenditure Categories <br />City of Orono