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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 />36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79%
<br />480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63%
<br />42
<br />City of Orono
<br />%
<br />Y -T -D
<br />2020 Line Item Budget
<br />Increase
<br />Increase
<br />Public Works Department cont.
<br />Recommended
<br />Decrease
<br />43000
<br />2016
<br />2017
<br />2018 2019
<br />Actual
<br />Actual
<br />Actual Budget
<br />0
<br />169
<br />205 J
<br />4,686
<br />2,000
<br />2,308 4,E
<br />26,064
<br />27,996
<br />28,069 29,C
<br />775
<br />4,938
<br />1,763 1,7
<br />1,309
<br />3,849
<br />9,277 4,C
<br />0
<br />0
<br />0
<br />180
<br />25
<br />334
<br />2,867
<br />2,888
<br />1,965 3,`
<br />280
<br />63
<br />176 2
<br />252
<br />617
<br />69 2
<br />36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79%
<br />480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63%
<br />42
<br />Dollar
<br />%
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Jun 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />0
<br />200
<br />25
<br />14.29%
<br />893
<br />2,700
<br />(2,180)
<br />-44.67%
<br />11,685
<br />29,000
<br />0
<br />0.00%
<br />962
<br />2,400
<br />1,255
<br />109.61%
<br />3,954
<br />4,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />300
<br />50
<br />20.00%
<br />1,082
<br />3,500
<br />0
<br />0.00%
<br />0
<br />300
<br />50
<br />20.00%
<br />0
<br />300
<br />20
<br />7.14%
<br />36,413 42,546 44,166 43,480 18,575 42,700 (780) -1.79%
<br />480,765 486,187 594,413 513,180 321,157 608,800 95,620 18.63%
<br />42
<br />
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