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City of Orono
<br />2020 Line Item Budget
<br />Police Department cont
<br />42110
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />May 31, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Professional Services
<br />Engineering -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Legal -Consulting
<br />7,301
<br />5,021
<br />6,233
<br />8,000
<br />1,132
<br />8,000
<br />0
<br />0.00%
<br />LOG IS -Applications
<br />73,184
<br />77,988
<br />83,004
<br />110,790
<br />36,465
<br />112,500
<br />1,710
<br />1.54%
<br />Data Processing Communication
<br />4,947
<br />8,788
<br />3,511
<br />6,000
<br />1,222
<br />6,000
<br />0
<br />0.00%
<br />IT Services
<br />0
<br />0
<br />0
<br />72,840
<br />0
<br />74,500
<br />1,660
<br />2.28%
<br />Animal Care
<br />424
<br />190
<br />1,132
<br />500
<br />681
<br />3,000
<br />2,500
<br />500.00%
<br />Professional Services
<br />12,596
<br />13,283
<br />11,187
<br />14,500
<br />10,587
<br />14,500
<br />0
<br />0.00%
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />98,451
<br />105,269
<br />105,067
<br />212,630
<br />50,087
<br />218,500
<br />5,870
<br />2.76%
<br />Insurances
<br />General Liability Ins
<br />35,000
<br />35,000
<br />35,000
<br />40,000
<br />10,000
<br />57,400
<br />17,400
<br />43.50%
<br />Umbrella Liability Ins
<br />10,000
<br />10,000
<br />10,000
<br />15,000
<br />3,750
<br />24,900
<br />9,900
<br />66.00%
<br />Property Insurance
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />250
<br />1,100
<br />100
<br />10.00%
<br />Equipment Floaters Ins
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Automotive Insurance
<br />9,000
<br />9,000
<br />9,000
<br />15,000
<br />3,750
<br />18,700
<br />3,700
<br />24.67%
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances
<br />55,000
<br />55,000
<br />55,000
<br />71,000
<br />17,750
<br />102,100
<br />31,100
<br />43.80%
<br />
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