Laserfiche WebLink
2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase  <br />(Decrease) <br />Auditing and Acct'g Services 5,000 5,000 5,000 0.00% <br />Engineering‐Consulting 1,090 10,600 7,000 ‐33.96% <br />GIS/Mapping 8,466 2,500 6,000 140.00% <br />Legal‐Consulting 588 3,000 3,000 0.00% <br />Bank Fees 6,589 3,700 3,700 0.00% <br />IT Services 11,300 17,300 17,300 0.00% <br />Fleet Services 0 11,400 11,400 0.00% <br />Professional Services 82 0 0 N/A <br />Total Professional Services 33,115 53,500 53,400 ‐0.19% <br />General Liability Ins 3,000 3,600 3,600 0.00% <br />Umbrella Liability Ins 0 0 0 N/A <br />Property Insurance 3,440 3,500 3,500 0.00% <br />Equipment Floaters Ins 330 400 400 0.00% <br />Automotive Insurance 300 300 300 0.00% <br />Total Insurances 7,070 7,800 7,800 0.00% <br />City of Orono <br />2021 Line Item Budget <br />Water Operating Fund ‐ Enterprise ‐ Water cont. <br />Professional Services <br />Insurances <br />49400 <br />City of Orono - 2021 Budget Page 111