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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 />304 Engineering‐Consulting 0000N/A <br />307 Legal‐Consulting 4,766 8,000 8,000 0 0.00% <br />310 LOGIS‐Applications 88,802 112,500 134,900 22,400 19.91% <br />311 Data Processing Communication 4,672 6,000 6,000 0 0.00% <br />313 IT Services 72,840 80,000 80,000 0 0.00% <br />317 Animal Care 1,153 3,000 1,500 (1,500)‐50.00% <br />319 Professional Services 11,075 14,500 15,000 500 3.45% <br />370 Insurance Agent of Record 0000N/A <br />Total Professional Services 183,308 224,000 245,400 21,400 9.55% <br />361 General Liability Ins 40,000 57,400 57,400 0 0.00% <br />362 Umbrella Liability Ins 15,000 24,900 24,900 0 0.00% <br />366 Property Insurance 1,000 1,100 1,100 0 0.00% <br />367 Equipment Floaters Ins 0000N/A <br />368 Automotive Insurance 15,000 18,700 18,700 0 0.00% <br />379 Insurance Deductibles 0000N/A <br />Total Insurances 71,000 102,100 102,100 0 0.00% <br />Professional Services <br />Insurances <br />42110 <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Police Department ‐ Public Safety cont. <br />City of Orono - 2021 Budget Page 83