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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Oct 31, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-42400-304 304 Engineering-Consulting 2,514 0 2,500 142 2,500 0 0.00%
<br />101-42400-305 305 GIS/Mapping 4,881 0 3,000 0 3,000 0 0.00%
<br />101-42400-307 307 Legal-Consulting 14,776 16,867 15,000 16,283 16,000 1,000 6.67%
<br />101-42400-310 310 Inspection Services 103,589 100,140 209,000 231,779 25,000 (184,000)-88.04%
<br />101-42400-312 312 Bank Fees 0 0 0 0 0 0 N/A
<br />101-42400-313 313 IT Services 8,180 23,800 23,000 17,250 26,000 3,000 13.04%
<br />101-42400-319 319 Professional Services 2,937 4,498 5,000 3,559 5,000 0 0.00%
<br />Total Professional Services 136,876 145,304 257,500 269,013 77,500 (180,000)-69.90%
<br />101-42400-321 321 Telephone 838 962 500 1,418 850 350 70.00%
<br />101-42400-331 331 Travel Expenses 387 337 2,000 0 1,500 (500)-25.00%
<br />101-42400-340 340 General Advertising 736 637 400 656 400 0 0.00%
<br />101-42400-415 415 Other Equipment Rentals 0 0 0 0 0 0 N/A
<br />101-42400-416 416 Software Licensing 15,600 0 0 0 0 0 N/A
<br />101-42400-433 433 Memberships 714 1,007 1,600 599 800 (800)-50.00%
<br />101-42400-437 437 Training & Development 3,057 241 7,400 130 7,000 (400)-5.41%
<br />101-42400-439 439 Meeting Expenses 0 82 0 55 100 100 N/A
<br />101-42400-441 441 Licenses & Taxes 0 740 0 0 0 0 N/A
<br />Total Other Expenses 21,332 4,006 11,900 2,858 10,650 (1,250)-10.50%
<br />671,394 683,558 733,300 618,267 786,925 53,625 7.31%
<br />42400
<br />Building & Zoning Total
<br />Professional Services
<br />Other Expenses
<br />2022 Line Item Budget
<br />General Fund - Building & Zoning - Public Safety cont.
<br />City of Orono
<br />City of Orono - 2022 Budget Information
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<br />Page 46
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