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Professional Services <br />Auditing and Acct'g Services <br />Engineering -Consulting <br />GIS/Mapping <br />Legal -Consulting <br />IT Services <br />Fleet Services <br />Professional Services <br />Total Professional Services <br />Insurances <br />General Liability Ins <br />Umbrella Liability Ins <br />Equipment Floaters Ins <br />Automotive Insurance <br />Insurance Agent of Record <br />Insurance Deductibles <br />500 <br />500 <br />City of Orono <br />1,475 <br />3,500 <br />550 <br />18.64% <br />220 <br />2020 Line Item Budget <br />0 <br />0 <br />0 <br />0 <br />N/A <br />1,250 <br />Storm Water cont. <br />280 <br />140 <br />300 <br />20 <br />7.14% <br />0 <br />49910 <br />150 <br />0 <br />100 <br />(50) <br />-33.33% <br />0 <br />0 <br />0 <br />0 <br />Dollar <br />0 <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 />3,500 <br />3,500 <br />3,500 <br />3,500 <br />3,500 <br />0 <br />0.00% <br />31,990 <br />11,942 <br />15,000 <br />6,580 <br />14,000 <br />(1,000) <br />-6.67% <br />0 <br />0 <br />0 <br />4,810 <br />1,000 <br />1,000 <br />N/A <br />0 <br />222 <br />1,000 <br />621 <br />1,000 <br />0 <br />0.00% <br />0 <br />0 <br />2,000 <br />0 <br />5,000 <br />3,000 <br />150.00% <br />0 <br />0 <br />0 <br />0 <br />13,700 <br />13,700 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />35,490 <br />15,663 <br />21,500 <br />15,511 <br />38,200 <br />16,700 <br />77.67% <br />500 <br />500 <br />2,950 <br />1,475 <br />3,500 <br />550 <br />18.64% <br />220 <br />220 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />1,250 <br />1,250 <br />280 <br />140 <br />300 <br />20 <br />7.14% <br />0 <br />0 <br />150 <br />0 <br />100 <br />(50) <br />-33.33% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Insurances 1,970 1,970 3,380 1,615 3,900 520 15.38% <br />78 <br />