Laserfiche WebLink
2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />304 PW Engineering‐Consulting 16 800 800 0 0.00% <br />305 GIS/Mapping 468 800 800 0 0.00% <br />313 IT Services 3,270 3,500 3,500 0 0.00% <br />314 Fleet Services 0 91,700 91,700 0 0.00% <br />319 Professional Services 536 0 0 0 N/A <br />Total Professional Services 4,290 96,800 96,800 0 0.00% <br />331 Travel Expenses 0 200 200 0 0.00% <br />381 Gas & Electric 2,890 2,700 2,900 200 7.41% <br />386 Street Lighting 26,987 29,000 29,000 0 0.00% <br />414 EDP/Communications Equip Rent 2,354 2,400 2,400 0 0.00% <br />415 Other Equipment Rentals 9,378 4,000 4,000 0 0.00% <br />416 Software Licensing 0000N/A <br />433 Memberships 238 300 300 0 0.00% <br />437 Training & Development 2,472 3,500 3,000 (500)‐14.29% <br />441 Licenses & Taxes 26 300 300 0 0.00% <br />489 Other Miscellaneous Charges (25)300 300 0 0.00% <br />590 Street Construction 72 0 0 0 N/A <br />Total Other Expenses 44,391 42,700 42,400 (300)‐0.70% <br />582,061 608,800 641,100 32,300 5.31% <br />Professional Services <br />43000 <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />City of Orono - 2021 Budget Page 94