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City of Orono <br />2020 Line Item Budget <br />Building & Zoning cont <br />42400 <br />Total Other Expenses <br />3,526 <br />10,807 <br />6,626 <br />23,870 <br />1,347 <br />27,600 <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 />Other Expenses <br />707,346 <br />695,910 <br />222,054 <br />713,300 <br />17,390 <br />2.50% <br />Telephone <br />0 <br />162 <br />458 <br />0 <br />350 <br />500 <br />500 <br />N/A <br />Travel Expenses <br />468 <br />286 <br />1,296 <br />2,250 <br />108 <br />2,000 <br />(250) <br />-11.11% <br />General Advertising <br />0 <br />921 <br />1,057 <br />500 <br />250 <br />500 <br />0 <br />0.00% <br />Other Equipment Rentals <br />0 <br />125 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Software Licensing <br />0 <br />6,000 <br />559 <br />15,600 <br />0 <br />15,600 <br />0 <br />0.00% <br />Memberships <br />875 <br />675 <br />859 <br />1,200 <br />0 <br />1,600 <br />400 <br />33.33% <br />Training & Development <br />2,013 <br />539 <br />2,167 <br />3,020 <br />638 <br />7,400 <br />4,380 <br />145.03% <br />Meeting Expenses <br />139 <br />600 <br />178 <br />1,200 <br />0 <br />0 <br />(1,200) <br />-100.00% <br />Licenses & Taxes <br />32 <br />1,500 <br />52 <br />100 <br />0 <br />0 <br />(100) <br />-100.00% <br />Total Other Expenses <br />3,526 <br />10,807 <br />6,626 <br />23,870 <br />1,347 <br />27,600 <br />3,730 <br />15.63% <br />Building & Zoning Total <br />696,639 <br />724,102 <br />707,346 <br />695,910 <br />222,054 <br />713,300 <br />17,390 <br />2.50% <br />