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Total Professional Services 10,442 697 3,270 505 96,800 93,530 2860.24%
<br />Other Expenses
<br />City of Orono
<br />Travel Expenses
<br />2020 Line Item Budget
<br />205
<br />175
<br />0
<br />200
<br />25
<br />14.29%
<br />Public Works Department cont.
<br />2,000
<br />2,308
<br />4,880
<br />1,077
<br />2,700
<br />(2,180)
<br />43000
<br />Street Lighting
<br />27,996
<br />28,069
<br />29,000
<br />13,898
<br />29,000
<br />0
<br />0.00%
<br />EDP/Communications Equip Rent
<br />Dollar
<br />%
<br />1,145
<br />2017
<br />2018 2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />9,277
<br />Actual
<br />Actual Budget
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />PW Engineering -Consulting
<br />0
<br />332 0
<br />0
<br />800
<br />800
<br />N/A
<br />GIS/Mapping
<br />0
<br />0 0
<br />468
<br />800
<br />800
<br />N/A
<br />IT Services
<br />0
<br />0 3,270
<br />0
<br />3,500
<br />230
<br />7.03%
<br />Fleet Services
<br />0
<br />0 0
<br />0
<br />91,700
<br />91,700
<br />N/A
<br />Professional Services
<br />10,442
<br />365 0
<br />37
<br />0
<br />0
<br />N/A
<br />Total Professional Services 10,442 697 3,270 505 96,800 93,530 2860.24%
<br />Other Expenses
<br />Travel Expenses
<br />169
<br />205
<br />175
<br />0
<br />200
<br />25
<br />14.29%
<br />Gas & Electric
<br />2,000
<br />2,308
<br />4,880
<br />1,077
<br />2,700
<br />(2,180)
<br />-44.67%
<br />Street Lighting
<br />27,996
<br />28,069
<br />29,000
<br />13,898
<br />29,000
<br />0
<br />0.00%
<br />EDP/Communications Equip Rent
<br />4,938
<br />1,763
<br />1,145
<br />1,181
<br />2,400
<br />1,255
<br />109.61%
<br />Other Equipment Rentals
<br />3,849
<br />9,277
<br />4,000
<br />3,954
<br />4,000
<br />0
<br />0.00%
<br />Software Licensing
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Memberships
<br />25
<br />334
<br />250
<br />0
<br />300
<br />50
<br />20.00%
<br />Training & Development
<br />2,888
<br />1,965
<br />3,500
<br />1,082
<br />3,500
<br />0
<br />0.00%
<br />Licenses & Taxes
<br />63
<br />176
<br />250
<br />0
<br />300
<br />50
<br />20.00%
<br />Other Miscellaneous Charges
<br />617
<br />69
<br />280
<br />0
<br />300
<br />20
<br />7.14%
<br />Total Other Expenses
<br />42,546
<br />44,166
<br />43,480
<br />21,192
<br />42,700
<br />(780)
<br />-1.79%
<br />Public Works Total
<br />486,187
<br />594,413
<br />513,180
<br />282,037
<br />608,800
<br />95,620
<br />18.63%
<br />50
<br />
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