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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Auditing and Acct'g Services 6,500 6,500 6,500 0.00% <br />Engineering‐Consulting 6,102 11,000 5,000 ‐54.55% <br />GIS/Mapping 10,627 4,000 10,000 150.00% <br />Legal‐Consulting 305 1,000 1,000 0.00% <br />Bank Fees 3,295 3,500 3,500 0.00% <br />IT Services 17,250 17,300 17,300 0.00% <br />Fleet Services 0 16,500 16,500 0.00% <br />Professional Services 0 0 0 N/A <br />Total Professional Services 44,079 59,800 59,800 0.00% <br />General Liability Ins 9,000 9,900 9,900 0.00% <br />Umbrella Liability Ins 0 0 0 N/A <br />Property Insurance 2,550 2,800 2,800 0.00% <br />Equipment Floaters Ins 330 300 300 0.00% <br />Automotive Insurance 850 1,000 1,000 0.00% <br />Total Insurances 12,730 14,000 14,000 0.00% <br />49450 <br />City of Orono <br />2021 Line Item Budget <br />Sewer Operating Fund ‐ Enterprise ‐ Sewer cont. <br />Professional Services <br />Insurances <br />City of Orono - 2021 Budget Page 115
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