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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Jun 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />305 Legal-Retainer 0 0 0 0 0 0 N/A <br />306 Legal-Prosecution 54,788 34,275 41,000 14,790 41,000 0 0.00% <br />307 Legal-Consulting 43,169 66,420 80,000 25,871 80,000 0 0.00% <br />308 Code Enforcement 6,257 1,617 2,000 1,736 4,000 2,000 100.00% <br />309 Jail Charges 1,742 2,216 10,000 (467)8,000 (2,000)-20.00% <br />Total Professional Services 105,955 104,527 133,000 41,931 133,000 0 0.00% <br />105,955 104,527 133,000 41,931 133,000 0 0.00%Law/Legal Services Total <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Law/Legal Services - General Government <br />41600 <br />Professional Services <br />Attachment A General Fund Expenditures <br />7