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City of Orono
<br />2020 Line Item Budget
<br />Water cont.
<br />49400
<br />Dollar
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Professional Services
<br />Auditing and Acct'g Services
<br />4,500
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.00%
<br />Engineering -Consulting
<br />12,444
<br />8,333
<br />15,000
<br />1,090
<br />10,600
<br />(4,400)
<br />-29.33%
<br />GIS/Mapping
<br />0
<br />0
<br />0
<br />4,621
<br />2,500
<br />2,500
<br />N/A
<br />Legal -Consulting
<br />2,430
<br />4,469
<br />3,000
<br />588
<br />3,000
<br />0
<br />0.00%
<br />Bank Fees
<br />2,114
<br />5,108
<br />2,400
<br />4,088
<br />3,700
<br />1,300
<br />54.17%
<br />IT Services
<br />0
<br />0
<br />11,300
<br />0
<br />17,300
<br />6,000
<br />53.10%
<br />Fleet Services
<br />0
<br />0
<br />0
<br />0
<br />11,400
<br />11,400
<br />N/A
<br />Professional Services
<br />2,544
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />24,032
<br />22,909
<br />36,700
<br />15,387
<br />53,500
<br />16,800
<br />45.78%
<br />Insurances
<br />General Liability Ins
<br />4,000
<br />4,000
<br />3,000
<br />2,250
<br />3,600
<br />600
<br />20.00%
<br />Umbrella Liability Ins
<br />1,800
<br />1,800
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Property Insurance
<br />3,800
<br />3,800
<br />3,440
<br />2,580
<br />3,500
<br />60
<br />1.74%
<br />Equipment Floaters Ins
<br />380
<br />380
<br />330
<br />248
<br />400
<br />70
<br />21.21%
<br />Automotive Insurance
<br />300
<br />300
<br />300
<br />225
<br />300
<br />0
<br />0.00%
<br />Total Insurances
<br />10,280
<br />10,280
<br />7,070
<br />5,303
<br />7,800
<br />730
<br />10.33%
<br />
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