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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Travel Expenses 750 4,000 3,500 -12.50% <br />General Advertising 0 0 0 N/A <br />Memberships 1,245 1,200 1,500 25.00% <br />Training & Development 1,444 4,500 4,000 -11.11% <br />Meeting Expenses 439 500 500 0.00% <br />Other Miscellaneous Charges 2,665 3,000 3,000 0.00% <br />Total Other Expenses 6,543 13,200 12,500 -5.30% <br />340,623 434,470 426,800 -1.77% <br />City of Orono <br />2020 Line Item Budget <br />Administration cont. <br />Other Expenses <br />Administration Total <br />41300