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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />304 Engineering‐Consulting 2,514 5,000 2,500 (2,500)‐50.00% <br />305 GIS/Mapping 4,881 3,000 3,000 0 0.00% <br />307 Legal‐Consulting 14,776 15,000 15,000 0 0.00% <br />310 Inspection Services 103,589 90,000 209,000 119,000 132.22% <br />312 Bank Fees 0000N/A <br />313 IT Services 8,180 23,800 23,000 (800)‐3.36% <br />319 Professional Services 2,937 10,000 5,000 (5,000)‐50.00% <br />Total Professional Services 136,876 146,800 257,500 110,700 75.41% <br />321 Telephone 838 500 500 0 0.00% <br />331 Travel Expenses 387 2,000 2,000 0 0.00% <br />340 General Advertising 736 500 400 (100)‐20.00% <br />415 Other Equipment Rentals 0000N/A <br />416 Software Licensing 15,600 0 0 0 N/A <br />433 Memberships 714 1,600 1,600 0 0.00% <br />437 Training & Development 3,057 7,400 7,400 0 0.00% <br />439 Meeting Expenses 0000N/A <br />441 Licenses & Taxes 0000N/A <br />Total Other Expenses 21,332 12,000 11,900 (100)‐0.83% <br />671,394 713,300 733,300 20,000 2.80% <br />42400 <br />Building & Zoning Total <br />Professional Services <br />Other Expenses <br />2021 Line Item Budget <br />General Fund ‐ Building & Zoning ‐ Public Safety cont. <br />City of Orono <br />City of Orono - 2021 Budget Page 89