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City of Orono
<br />2020 Line Item Budget
<br />Police Department cont
<br />42110
<br />Total Capital Outlay
<br />Police Total
<br />203,497 197,547 184,000 201,545 185,000 1,000 0.54%
<br />4,041,833 4,384,955 4,519,170 2,547,240 4,873,800 354,630 7.85%
<br />40
<br />Dollar
<br />%
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Other Expenses
<br />Telephone
<br />21,155
<br />20,333
<br />23,230
<br />13,536
<br />24,000
<br />770
<br />3.31%
<br />Postage
<br />206
<br />1,269
<br />1,000
<br />92
<br />800
<br />(200)
<br />-20.00%
<br />Internet/Other Communications
<br />5,739
<br />4,260
<br />0
<br />1,308
<br />0
<br />0
<br />N/A
<br />Travel Expenses
<br />211
<br />0
<br />250
<br />0
<br />300
<br />50
<br />20.00%
<br />General Advertising
<br />346
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Printing & Publishing
<br />710
<br />1,947
<br />1,800
<br />815
<br />1,500
<br />(300)
<br />-16.67%
<br />Gas & Electric
<br />17,650
<br />17,842
<br />20,000
<br />8,296
<br />20,000
<br />0
<br />0.00%
<br />Water Utilities
<br />3,178
<br />2,300
<br />3,000
<br />437
<br />3,000
<br />0
<br />0.00%
<br />Office Equipment Rental
<br />4,492
<br />5,478
<br />4,500
<br />0
<br />3,000
<br />(1,500)
<br />-33.33%
<br />EDP/Communications Equip Rent
<br />21,621
<br />26,320
<br />23,000
<br />13,553
<br />26,000
<br />3,000
<br />13.04%
<br />Memberships
<br />2,680
<br />6,650
<br />5,000
<br />4,596
<br />5,500
<br />500
<br />10.00%
<br />Towing Charges
<br />752
<br />515
<br />0
<br />810
<br />0
<br />0
<br />N/A
<br />Training & Development
<br />30,146
<br />23,876
<br />38,000
<br />22,187
<br />38,000
<br />0
<br />0.00%
<br />Distribution to Other Govmnts
<br />0
<br />120,671
<br />0
<br />52,662
<br />119,500
<br />119,500
<br />N/A
<br />Meeting Expenses
<br />1,699
<br />1,398
<br />2,500
<br />493
<br />2,200
<br />(300)
<br />-12.00%
<br />Special Equipment Replacement
<br />0
<br />14,451
<br />5,000
<br />4,925
<br />0
<br />(5,000)
<br />-100.00%
<br />Licenses & Taxes
<br />199
<br />1,273
<br />1,300
<br />135
<br />1,300
<br />0
<br />0.00%
<br />Other Miscellaneous Charges
<br />567
<br />276
<br />3,000
<br />29
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />111,350
<br />248,859
<br />131,580
<br />123,874
<br />248,100
<br />116,520
<br />88.55%
<br />Capital Outlay
<br />Automotive Equipment
<br />160,876
<br />144,220
<br />160,000
<br />151,177
<br />164,000
<br />4,000
<br />2.50%
<br />Furniture and Fixtures
<br />333
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Office Equip and Furnishings
<br />3,002
<br />2,727
<br />3,000
<br />0
<br />0
<br />(3,000)
<br />-100.00%
<br />IT Hardware & Applications
<br />18,632
<br />7,223
<br />0
<br />5,618
<br />0
<br />0
<br />N/A
<br />Other Equipment
<br />20,655
<br />43,377
<br />21,000
<br />44,750
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay
<br />Police Total
<br />203,497 197,547 184,000 201,545 185,000 1,000 0.54%
<br />4,041,833 4,384,955 4,519,170 2,547,240 4,873,800 354,630 7.85%
<br />40
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