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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 />201 Office supplies 6,186 12,000 12,000 0 0.00%
<br />221 Equipment Parts & Accessories 274 1,000 1,000 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 1,984 3,500 3,500 0 0.00%
<br />401 Repairs/Maint‐Office Equip 999 500 500 0 0.00%
<br />403 Repairs/Maint‐Misc. Equip 424 3,000 3,000 0 0.00%
<br />404 Repairs/Maint‐Bldgs/Grounds 23,623 40,000 40,000 0 0.00%
<br />407 Janitorial Services 17,028 19,000 19,000 0 0.00%
<br />416 Software Licensing 0000N/A
<br />Total Supplies & Maintenance 50,519 79,000 79,000 0 0.00%
<br />301 Auditing and Acct'g Services 31,500 24,000 24,000 0 0.00%
<br />311 Data Processing Communication 0000N/A
<br />313 IT Services 49,000 50,000 51,000 1,000 2.00%
<br />319 Professional Services 8,993 15,000 30,000 15,000 100.00%
<br />370 Insurance Agent of Record 0000N/A
<br />Total Professional Services 89,493 89,000 105,000 16,000 17.98%
<br />361 General Liability Ins 12,000 10,200 10,200 0 0.00%
<br />362 Umbrella Liability Ins 10,000 15,100 15,100 0 0.00%
<br />363 Bonds Insurance 1,040 700 700 0 0.00%
<br />365 Boiler & Machinery Ins 0000N/A
<br />366 Property Insurance 10,000 14,100 14,100 0 0.00%
<br />367 Equipment Floaters Ins 0000N/A
<br />368 Automotive Insurance 5,250 4,700 4,700 0 0.00%
<br />Total Insurances 38,290 44,800 44,800 0 0.00%
<br />41900
<br />City of Orono
<br />2021 Line Item Budget
<br />General Fund ‐ Central Services ‐ General Government
<br />Supplies & Maintenance
<br />Professional Services
<br />Insurances
<br />City of Orono - 2021 Budget Page 77
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