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Other Expenses <br />Travel Expenses <br />Gas & Electric <br />Street Lighting <br />EDP/Communications Equip Rent <br />Other Equipment Rentals <br />Software Licensing <br />Memberships <br />Training & Development <br />Licenses & Taxes <br />Other Miscellaneous Charges <br />Total Other Expenses <br />Public Works Total <br />City of Orono <br />2020 Line Item Budget <br />Public Works Department cont. <br />43000 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual Budget <br />May 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />0 <br />169 <br />205 175 <br />0 <br />200 <br />25 <br />14.29% <br />4,686 <br />2,000 <br />2,308 4,880 <br />797 <br />2,700 <br />(2,180) <br />-44.67% <br />26,064 <br />27,996 <br />28,069 29,000 <br />9,866 <br />29,000 <br />0 <br />0.00% <br />775 <br />4,938 <br />1,763 1,145 <br />766 <br />2,400 <br />1,255 <br />109.61% <br />1,309 <br />3,849 <br />9,277 4,000 <br />3,954 <br />4,000 <br />0 <br />0.00% <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />180 <br />25 <br />334 250 <br />0 <br />300 <br />50 <br />20.00% <br />2,867 <br />2,888 <br />1,965 3,500 <br />1,082 <br />3,500 <br />0 <br />0.00% <br />280 <br />63 <br />176 250 <br />0 <br />300 <br />50 <br />20.00% <br />252 <br />617 <br />69 280 <br />0 <br />300 <br />20 <br />7.14% <br />36,413 <br />42,546 <br />44,166 43,480 <br />16,465 <br />42,700 <br />(780) <br />-1.79% <br />480,765 <br />486,187 <br />594,413 513,180 <br />226,737 <br />608,800 <br />95,620 <br />18.63% <br />