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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 />304 PW Engineering-Consulting 16 0 800 0 800 0 0.00%
<br />305 GIS/Mapping 468 0 800 0 800 0 0.00%
<br />313 IT Services 3,270 3,500 3,500 875 4,000 500 14.29%
<br />314 Fleet Services 0 91,700 91,700 22,925 100,000 8,300 9.05%
<br />319 Professional Services 536 167 0 0 0 0 N/A
<br />Total Professional Services 4,290 95,367 96,800 23,800 105,600 8,800 9.09%
<br />331 Travel Expenses 0 0 200 0 0 (200)-100.00%
<br />381 Gas & Electric 2,890 4,068 2,900 1,669 2,900 0 0.00%
<br />386 Street Lighting 26,987 26,143 29,000 14,465 29,000 0 0.00%
<br />414 EDP/Communications Equip Rent 2,354 4,483 2,400 1,272 2,400 0 0.00%
<br />415 Other Equipment Rentals 9,378 414 4,000 1,261 4,000 0 0.00%
<br />416 Software Licensing 0 0 0 0 0 0 N/A
<br />433 Memberships 238 221 300 0 300 0 0.00%
<br />437 Training & Development 2,472 1,582 3,000 100 3,000 0 0.00%
<br />441 Licenses & Taxes 26 38 300 26 300 0 0.00%
<br />489 Other Miscellaneous Charges (25)2,624 300 537 500 200 66.67%
<br />590 Street Construction 72 0 0 0 0 0 N/A
<br />Total Other Expenses 44,391 39,574 42,400 19,329 42,400 0 0.00%
<br />582,061 662,618 641,100 217,640 657,830 16,730 2.61%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Public Works Department cont.
<br />43000
<br />Professional Services
<br />Other Expenses
<br />Public Works Total
<br />Attachment A General Fund Expenditures
<br />21
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