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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 />321 Telephone 23,783 25,305 24,000 12,577 24,000 0 0.00%
<br />322 Postage 149 436 800 213 800 0 0.00%
<br />329 Internet/Other Communications 1,526 32 0 0 0 0 N/A
<br />331 Travel Expenses 7 154 300 0 300 0 0.00%
<br />340 General Advertising 402 175 0 0 0 0 N/A
<br />352 Printing & Publishing 2,036 1,426 1,500 472 1,500 0 0.00%
<br />381 Gas & Electric 15,886 16,275 20,000 7,646 20,000 0 0.00%
<br />382 Water Utilities 1,404 3,904 3,000 529 3,000 0 0.00%
<br />413 Office Equipment Rental 0 0 3,000 0 0 (3,000)-100.00%
<br />414 EDP/Communications Equip Rent 26,455 27,859 27,000 11,991 28,000 1,000 3.70%
<br />433 Memberships 4,596 4,216 5,000 2,410 5,000 0 0.00%
<br />436 Towing Charges 965 1,559 0 0 0 0 N/A
<br />437 Training & Development 31,160 21,004 38,000 19,295 38,000 0 0.00%
<br />438 Distribution to Other Govmnts 129,034 0 0 0 0 0 N/A
<br />439 Meeting Expenses 968 1,229 2,000 744 2,000 0 0.00%
<br />440 Special Equipment Replacement 5,106 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 135 242 1,300 1,143 1,300 0 0.00%
<br />489 Other Miscellaneous Charges 380 579 2,500 400 2,500 0 0.00%
<br />Total Other Expenses 243,991 104,394 128,400 57,421 126,400 (2,000)-1.56%
<br />550 Automotive Equipment 185,406 160,728 164,000 62,160 164,000 0 0.00%
<br />560 Furniture and Fixtures 0 0 0 0 0 0 N/A
<br />570 Office Equip and Furnishings 0 10,434 5,000 377 0 (5,000)-100.00%
<br />575 IT Hardware & Applications 5,618 0 0 0 0 0 N/A
<br />580 Other Equipment 51,632 41,276 21,000 34,645 21,000 0 0.00%
<br />General Fund - Police Department - Public Safety cont.
<br />42110
<br />Other Expenses
<br />Capital Outlay
<br />City of Orono
<br />2022 Line Item Budget
<br />Attachment A General Fund Expenditures
<br />14
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