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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 />Recommended
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Auditing and Acct'g Services 6,500 0 6,500 0 7,000 500 7.69%
<br />Engineering-Consulting 6,102 1,071 5,000 0 5,000 0 0.00%
<br />GIS/Mapping 10,627 12,236 10,000 6,173 10,000 0 0.00%
<br />Legal-Consulting 305 0 1,000 0 500 (500)-50.00%
<br />Bank Fees 3,295 1,615 3,500 3,155 2,500 (1,000)-28.57%
<br />IT Services 17,250 17,300 17,300 17,300 19,000 1,700 9.83%
<br />Fleet Services 0 16,500 16,500 16,500 17,500 1,000 6.06%
<br />Professional Services 0 0 0 0 0 0 N/A
<br />Total Professional Services 44,079 48,722 59,800 43,127 61,500 1,700 2.84%
<br />General Liability Ins 9,000 9,900 9,900 9,900 10,400 500 5.05%
<br />Umbrella Liability Ins 0 0 0 0 0 0 N/A
<br />Property Insurance 2,550 2,800 2,800 2,800 2,950 150 5.36%
<br />Equipment Floaters Ins 330 300 300 300 315 15 5.00%
<br />Automotive Insurance 850 1,000 1,000 1,000 1,050 50 5.00%
<br />Total Insurances 12,730 14,000 14,000 14,000 14,715 715 5.11%
<br />Professional Services
<br />Insurances
<br />49450
<br />City of Orono
<br />2022 Line Item Budget
<br />Sewer Operating Fund - Enterprise - Sewer cont.
<br />City of Orono - 2022 Budget Information
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