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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 />321 Telephone 23,783 24,000 24,000 0 0.00%
<br />322 Postage 149 800 800 0 0.00%
<br />329 Internet/Other Communications 1,526 0 0 0 N/A
<br />331 Travel Expenses 7 300 300 0 0.00%
<br />340 General Advertising 402 0 0 0 N/A
<br />352 Printing & Publishing 2,036 1,500 1,500 0 0.00%
<br />381 Gas & Electric 15,886 20,000 20,000 0 0.00%
<br />382 Water Utilities 1,404 3,000 3,000 0 0.00%
<br />413 Office Equipment Rental 0 3,000 3,000 0 0.00%
<br />414 EDP/Communications Equip Rent 26,455 26,000 27,000 1,000 3.85%
<br />433 Memberships 4,596 5,500 5,000 (500)‐9.09%
<br />436 Towing Charges 965 0 0 0 N/A
<br />437 Training & Development 31,160 38,000 38,000 0 0.00%
<br />438 Distribution to Other Govmnts 129,034 119,500 0 (119,500)‐100.00%
<br />439 Meeting Expenses 968 2,200 2,000 (200)‐9.09%
<br />440 Special Equipment Replacement 5,106 0 0 0 N/A
<br />441 Licenses & Taxes 135 1,300 1,300 0 0.00%
<br />489 Other Miscellaneous Charges 380 3,000 2,500 (500)‐16.67%
<br />Total Other Expenses 243,991 248,100 128,400 (119,700)‐48.25%
<br />550 Automotive Equipment 185,406 164,000 164,000 0 0.00%
<br />560 Furniture and Fixtures 0000N/A
<br />570 Office Equip and Furnishings 0 0 5,000 5,000 N/A
<br />575 IT Hardware & Applications 5,618 0 0 0 N/A
<br />580 Other Equipment 51,632 21,000 21,000 0 0.00%
<br />Total Capital Outlay 242,655 185,000 190,000 5,000 2.70%
<br />4,611,450 4,873,800 4,890,400 16,600 0.34%
<br />Other Expenses
<br />Capital Outlay
<br />Police Total
<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 84
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