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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 />361 General Liability Ins 7,500 7,400 7,400 0 0.00% <br />362 Umbrella Liability Ins 1,500 1,500 1,500 0 0.00% <br />365 Boiler & Machinery Ins 350 400 400 0 0.00% <br />366 Property Insurance 2,650 2,700 2,700 0 0.00% <br />367 Equipment Floaters Ins 350 300 300 0 0.00% <br />368 Automotive Insurance 370 400 400 0 0.00% <br />369 Dram Shop Insurance 800 600 600 0 0.00% <br />Total Insurances 13,520 13,300 13,300 0 0.00% <br />304 Engineering‐Consulting 0000N/A <br />312 Bank Fees 3,666 3,700 3,700 0 0.00% <br />313 IT Services 1,640 2,000 2,000 0 0.00% <br />314 Fleet Services 0 14,100 14,100 0 0.00% <br />319 Professional Services 919 0 0 0 N/A <br />321 Telephone 4,325 3,300 4,000 700 21.21% <br />331 Travel Expenses 0000N/A <br />340 General Advertising 0 1,800 1,800 0 0.00% <br />352 Printing & Publishing 1,650 1,300 1,700 400 30.77% <br />381 Gas & Electric 6,619 8,700 8,700 0 0.00% <br />415 Other Equipment Rentals 11,028 11,000 11,000 0 0.00% <br />433 Memberships 165 300 0 (300)‐100.00% <br />437 Training & Development 863 200 0 (200)‐100.00% <br />440 Special Equipment Replacement 0000N/A <br />441 Licenses & Taxes 353 600 600 0 0.00% <br />489 Other Miscellaneous Charges 227 200 200 0 0.00% <br />Total Other Expenses 31,454 47,200 47,800 600 1.27% <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Culture‐Recreation ‐ Golf Course cont. <br />45210 <br />Insurances <br />Other Expenses <br />City of Orono - 2021 Budget Page 100