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Total Insurances 14,020 13,646 13,520 6,760 13,300 (220) -1.63%
<br />Other Expenses
<br />Engineering Consulting
<br />Bank Fees
<br />IT Services
<br />Fleet Services
<br />Professional Services
<br />Telephone
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Gas & Electric
<br />Other Equipment Rentals
<br />Memberships
<br />Training & Development
<br />Special Equipment Replacement
<br />Licenses & Taxes
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />0
<br />383
<br />City of Orono
<br />0
<br />0
<br />0
<br />N/A
<br />3,690
<br />3,431
<br />2020 Line Item Budget
<br />2,326
<br />3,700
<br />(1,300)
<br />-26.00%
<br />0
<br />0
<br />Golf Course cont.
<br />0
<br />2,000
<br />360
<br />21.95%
<br />0
<br />0
<br />45210
<br />0
<br />14,100
<br />14,100
<br />N/A
<br />0
<br />404
<br />0
<br />447
<br />0
<br />Dollar
<br />%
<br />3,255
<br />2017
<br />2018 2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />0
<br />Actual
<br />Actual Budget
<br />Ju131,2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Insurances
<br />859
<br />1,750
<br />0
<br />1,800
<br />50
<br />2.86%
<br />General Liability Ins
<br />8,000
<br />7,500 7,500
<br />3,750
<br />7,400
<br />(100)
<br />-1.33%
<br />Umbrella Liability Ins
<br />1,500
<br />1,500 1,500
<br />750
<br />1,500
<br />0
<br />0.00%
<br />Boiler & Machinery Ins
<br />350
<br />300 350
<br />175
<br />400
<br />50
<br />14.29%
<br />Property Insurance
<br />2,650
<br />2,300 2,650
<br />1,325
<br />2,700
<br />50
<br />1.89%
<br />Equipment Floaters Ins
<br />350
<br />300 350
<br />175
<br />300
<br />(50)
<br />-14.29%
<br />Automotive Insurance
<br />370
<br />370 370
<br />185
<br />400
<br />30
<br />8.11%
<br />Dram Shop Insurance
<br />800
<br />1,376 800
<br />400
<br />600
<br />(200)
<br />-25.00%
<br />Total Insurances 14,020 13,646 13,520 6,760 13,300 (220) -1.63%
<br />Other Expenses
<br />Engineering Consulting
<br />Bank Fees
<br />IT Services
<br />Fleet Services
<br />Professional Services
<br />Telephone
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Gas & Electric
<br />Other Equipment Rentals
<br />Memberships
<br />Training & Development
<br />Special Equipment Replacement
<br />Licenses & Taxes
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />0
<br />383
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />3,690
<br />3,431
<br />5,000
<br />2,326
<br />3,700
<br />(1,300)
<br />-26.00%
<br />0
<br />0
<br />1,640
<br />0
<br />2,000
<br />360
<br />21.95%
<br />0
<br />0
<br />0
<br />0
<br />14,100
<br />14,100
<br />N/A
<br />0
<br />404
<br />0
<br />447
<br />0
<br />0
<br />N/A
<br />3,255
<br />2,926
<br />3,300
<br />2,434
<br />3,300
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />500
<br />859
<br />1,750
<br />0
<br />1,800
<br />50
<br />2.86%
<br />811
<br />1,723
<br />750
<br />1,125
<br />1,300
<br />550
<br />73.33%
<br />7,959
<br />8,313
<br />8,500
<br />2,610
<br />8,700
<br />200
<br />2.35%
<br />11,760
<br />14,376
<br />10,200
<br />4,896
<br />11,000
<br />800
<br />7.84%
<br />120
<br />150
<br />300
<br />165
<br />300
<br />0
<br />0.00%
<br />0
<br />116
<br />150
<br />179
<br />200
<br />50
<br />33.33%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />294
<br />325
<br />550
<br />332
<br />600
<br />50
<br />9.090/0
<br />17
<br />424
<br />200
<br />11
<br />200
<br />0
<br />0.00°i
<br />28,405 3.3,429 .32,340 14,526 47,200 14,860 45.95%
<br />7
<br />
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