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City of Orono <br />2020 General Fund Budget <br />Major Expenditure Categories <br />City of Orono - 2020 Budget Page 27 <br />2018 <br />2019 <br />2020 <br />Increase <br />Actual <br />Budget <br />Recommended <br />(Decrease) <br />Personal Services <br />5,370,117 <br />5,469,740 <br />5,765,900 <br />5.41% <br />Supplies & Maintenance <br />688,297 <br />625,110 <br />611,300 <br />-2.21% <br />Insurances <br />98,846 <br />122,810 <br />160,300 <br />30.53% <br />Professional Services <br />1,106,196 <br />1,287,000 <br />1,478,600 <br />14.89% <br />Other Expenses <br />571,836 <br />374,720 <br />499,000 <br />33.17% <br />Capital Outlay <br />197,547 <br />184,000 <br />185,000 <br />0.54% <br />Transfers to Other Funds <br />837,703 <br />400,000 <br />400,000 <br />0.00% <br />Contingencies <br />8,312 <br />100,000 <br />30,000 <br />-70% <br />Purchases for Resale <br />8,909 <br />13,900 <br />13,100 <br />-5.76% <br />Total <br />8,887,763 <br />8,577,280 <br />9,143,200 <br />6.60% <br />City of Orono - 2020 Budget Page 27 <br />