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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 />331 Travel Expenses 545 3,500 2,000 (1,500)‐42.86% <br />340 General Advertising 0000N/A <br />433 Memberships 1,521 1,500 1,600 100 6.67% <br />437 Training & Development 1,114 4,000 4,000 0 0.00% <br />439 Meeting Expenses 0 500 1,500 1,000 200.00% <br />489 Other Miscellaneous Charges 2,973 3,000 3,000 0 0.00% <br />Total Other Expenses 6,152 12,500 12,100 (400)‐3.20% <br />394,942 426,800 429,100 2,300 0.54% <br />41300 <br />Other Expenses <br />Administration Total <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Administration ‐ General Government cont. <br />City of Orono - 2021 Budget Page 67