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Other Expenses
<br />Telephone
<br />Postage
<br />Internet/Other Communications
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Gas & Electric
<br />Water Utilities
<br />Office Equipment Rental
<br />EDP/Communications Equip Rent
<br />Memberships
<br />Towing Charges
<br />Training & Development
<br />Distribution to Other Govmnts
<br />Meeting Expenses
<br />Special Equipment Replacement
<br />Licenses & Taxes
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />Capital Outlay
<br />Automotive Equipment
<br />Furniture and Fixtures
<br />Office Equip and Furnishings
<br />IT Hardware & Applications
<br />Other Equipment
<br />122,635 111,350 128,188 131,580 59,950 253,600 122,020 92.73%
<br />135,874
<br />160,876
<br />City of Orono
<br />160,000
<br />151,177
<br />164,000
<br />4,000
<br />2.50%
<br />0
<br />2020 Line Item Budget
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Police Department cont.
<br />3,002
<br />2,727
<br />3,000
<br />0
<br />0
<br />(3,000)
<br />42110
<br />5,378
<br />18,632
<br />7,223
<br />0
<br />5,618
<br />0
<br />0
<br />N/A
<br />30,038
<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 />21,229
<br />21,155
<br />20,333 23,230
<br />9,887
<br />24,000
<br />770
<br />3.31%
<br />99
<br />206
<br />1,269 1,000
<br />92
<br />800
<br />(200)
<br />-20.00%
<br />5,893
<br />5,739
<br />4,260 0
<br />1,090
<br />0
<br />0
<br />N/A
<br />580
<br />211
<br />0 250
<br />0
<br />300
<br />50
<br />20.00%
<br />290
<br />346
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />2,220
<br />710
<br />1,947 1,800
<br />815
<br />1,500
<br />(300)
<br />-16.67%
<br />18,100
<br />17,650
<br />17,842 20,000
<br />7,276
<br />20,000
<br />0
<br />0.00%
<br />1,405
<br />3,178
<br />2,300 3,000
<br />203
<br />3,000
<br />0
<br />0.00%
<br />4,133
<br />4,492
<br />5,478 4,500
<br />0
<br />3,000
<br />(1,500)
<br />-33.33%
<br />23,211
<br />21,621
<br />26,320 23,000
<br />11,192
<br />26,000
<br />3,000
<br />13.04%
<br />3,000
<br />2,680
<br />6,650 5,000
<br />4,596
<br />5,500
<br />500
<br />10.00%
<br />157
<br />752
<br />515 0
<br />810
<br />0
<br />0
<br />N/A
<br />30,254
<br />30,146
<br />23,876 38,000
<br />18,407
<br />38,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0 0
<br />0
<br />125,000
<br />125,000
<br />N/A
<br />2,395
<br />1,699
<br />1,398 2,500
<br />493
<br />2,200
<br />(300)
<br />-12.00%
<br />5,164
<br />0
<br />14,451 5,000
<br />4,925
<br />0
<br />(5,000)
<br />-100.00%
<br />3,282
<br />199
<br />1,273 1,300
<br />135
<br />1,300
<br />0
<br />0.00%
<br />1,222
<br />567
<br />276 3,000
<br />29
<br />3,000
<br />0
<br />0.00%
<br />122,635 111,350 128,188 131,580 59,950 253,600 122,020 92.73%
<br />135,874
<br />160,876
<br />144,220
<br />160,000
<br />151,177
<br />164,000
<br />4,000
<br />2.50%
<br />0
<br />333
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />3,002
<br />2,727
<br />3,000
<br />0
<br />0
<br />(3,000)
<br />-100.00%
<br />5,378
<br />18,632
<br />7,223
<br />0
<br />5,618
<br />0
<br />0
<br />N/A
<br />30,038
<br />20,655
<br />43,377
<br />21,000
<br />4,122
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay 171,290 203,497 197,547 184,000 160,917 185,000 1,000 0.54%
<br />Police Total 3,857,350 4,041,833 4,261,032 4,519,170 2,156,107 4,873,800 354,630 7.85%
<br />32
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