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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Jul 31, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-42110-321 321 Telephone 23,783 25,305 24,000 14,430 24,000 0 0.00%
<br />101-42110-322 322 Postage 149 436 800 213 800 0 0.00%
<br />101-42110-329 329 Internet/Other Communications 1,526 32 0 0 0 0 N/A
<br />101-42110-331 331 Travel Expenses 7 154 300 0 300 0 0.00%
<br />101-42110-340 340 General Advertising 402 175 0 0 0 0 N/A
<br />101-42110-352 352 Printing & Publishing 2,036 1,426 1,500 472 1,500 0 0.00%
<br />101-42110-381 381 Gas & Electric 15,886 16,275 20,000 8,907 20,000 0 0.00%
<br />101-42110-382 382 Water Utilities 1,404 3,904 3,000 1,393 3,000 0 0.00%
<br />101-42110-413 413 Office Equipment Rental 0 0 3,000 0 0 (3,000)-100.00%
<br />101-42110-414 414 EDP/Communications Equip Rent 26,455 27,859 27,000 14,659 28,000 1,000 3.70%
<br />101-42110-433 433 Memberships 4,596 4,216 5,000 2,553 5,000 0 0.00%
<br />101-42110-436 436 Towing Charges 965 1,559 0 0 0 0 N/A
<br />101-42110-437 437 Training & Development 31,160 21,004 38,000 19,370 38,000 0 0.00%
<br />101-42110-438 438 Distribution to Other Govmnts 129,034 0 0 0 0 0 N/A
<br />101-42110-439 439 Meeting Expenses 968 1,229 2,000 744 2,000 0 0.00%
<br />101-42110-440 440 Special Equipment Replacement 5,106 0 0 0 0 0 N/A
<br />101-42110-441 441 Licenses & Taxes 135 242 1,300 1,162 1,300 0 0.00%
<br />101-42110-489 489 Other Miscellaneous Charges 380 579 2,500 400 2,500 0 0.00%
<br />Total Other Expenses 243,991 104,394 128,400 64,303 126,400 (2,000)-1.56%
<br />101-42110-550 550 Automotive Equipment 185,406 160,728 164,000 62,160 164,000 0 0.00%
<br />101-42110-560 560 Furniture and Fixtures 0 0 0 0 0 0 N/A
<br />101-42110-570 570 Office Equip and Furnishings 0 10,434 5,000 377 0 (5,000)-100.00%
<br />101-42110-575 575 IT Hardware & Applications 5,618 0 0 0 0 0 N/A
<br />101-42110-580 580 Other Equipment 51,632 41,276 21,000 38,645 21,000 0 0.00%
<br />Total Capital Outlay 242,655 212,437 190,000 101,182 185,000 (5,000)-2.63%
<br />4,611,450 4,688,559 4,890,400 2,112,708 5,144,880 254,480 5.20%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Police Department - Public Safety cont.
<br />Other Expenses
<br />Capital Outlay
<br />Police Total
<br />42110
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