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Supplies & Maintenance
<br />Office supplies
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maint. Supplies
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Misc. Equip
<br />Repai rs/Maint-Bldgs/Grounds
<br />Janitorial Services
<br />Software Licensing
<br />Total Supplies & Maintenance
<br />Professional Services
<br />City of Orono
<br />2020 Line Item Budget
<br />20,000
<br />21,250
<br />20,250
<br />22,000
<br />12,575
<br />25,000
<br />Central Services
<br />13.64%
<br />Data Processing Communication
<br />0
<br />75
<br />0
<br />0
<br />41900
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0
<br />0
<br />49,000
<br />0
<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 />Jun 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />11,685
<br />10,331
<br />11,026 12,000
<br />3,348
<br />12,000
<br />0
<br />0.00%
<br />970
<br />4,490
<br />6,411 500
<br />274
<br />1,000
<br />500
<br />100.00%
<br />2,520
<br />3,040
<br />3,482 3,500
<br />1,886
<br />3,500
<br />0
<br />0.00%
<br />9,949
<br />10,208
<br />6,839 500
<br />170
<br />500
<br />0
<br />0.00%
<br />3,302
<br />5,878
<br />211 3,000
<br />0
<br />3,000
<br />0
<br />0.00%
<br />20,699
<br />38,841
<br />29,337 22,000
<br />10,396
<br />40,000
<br />18,000
<br />81.82%
<br />17,171
<br />16,662
<br />18,959 19,000
<br />8,510
<br />19,000
<br />0
<br />0.00%
<br />24,385
<br />23,720
<br />45,115 0
<br />0
<br />0
<br />0
<br />N/A
<br />90,681
<br />113,169
<br />121,379 60,500
<br />24,585
<br />79,000
<br />18,500
<br />30.58%
<br />Professional Services
<br />Auditing and Acct'g Services
<br />20,000
<br />21,250
<br />20,250
<br />22,000
<br />12,575
<br />25,000
<br />3,000
<br />13.64%
<br />Data Processing Communication
<br />0
<br />75
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0
<br />0
<br />49,000
<br />0
<br />49,000
<br />0
<br />0.00%
<br />Professional Services
<br />26,501
<br />18,096
<br />20,646
<br />18,000
<br />2,542
<br />15,000
<br />(3,000)
<br />-16.67%
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Equipment Floaters Ins
<br />1,300
<br />1,300
<br />1,300
<br />0
<br />0
<br />0
<br />0
<br />Total Professional Services
<br />46,501
<br />39,421
<br />40,896
<br />89,000
<br />15,117
<br />89,000
<br />0
<br />0.00%
<br />Insurances
<br />General Liability Ins
<br />10,000
<br />10,000
<br />12,000
<br />6,000
<br />10,200
<br />(1,800)
<br />-15.00%
<br />Umbrella Liability Ins
<br />5,000
<br />5,000
<br />5,000
<br />10,000
<br />5,000
<br />15,100
<br />5,100
<br />51.00%
<br />Bonds Insurance
<br />200
<br />200
<br />200
<br />1,040
<br />520
<br />700
<br />(340)
<br />-32.69%
<br />Boiler & Machinery Ins
<br />1,300
<br />1,300
<br />1,300
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Property Insurance
<br />5,000
<br />5,000
<br />5,000
<br />10,000
<br />5,000
<br />14,100
<br />4,100
<br />41.00%
<br />Equipment Floaters Ins
<br />1,300
<br />1,300
<br />1,300
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Automotive Insurance
<br />7,400
<br />7,400
<br />7,400
<br />5,250
<br />2,625
<br />4,700
<br />(550)
<br />-10.48%
<br />Total Insurances
<br />20,200
<br />30,200
<br />30,200
<br />38,290
<br />19,145
<br />44,800
<br />6,510
<br />17.00%
<br />25
<br />
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