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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 />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Auditing and Acct'g Services 3,500 0 3,500 0 3,600 100 2.86% <br />Engineering-Consulting 8,935 1,818 6,000 1,875 6,000 0 0.00% <br />GIS/Mapping 7,765 1,150 8,000 1,808 8,000 0 0.00% <br />Legal-Consulting 1,365 528 1,000 0 1,000 0 0.00% <br />IT Services 2,000 5,000 5,000 2,500 5,500 500 10.00% <br />Fleet Services 0 13,700 13,700 6,850 14,400 700 5.11% <br />Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 23,565 22,196 37,200 13,033 38,500 1,300 3.49% <br />General Liability Ins 2,950 3,500 3,500 1,750 3,680 180 5.14% <br />Umbrella Liability Ins 0 0 0 0 0 0 N/A <br />Equipment Floaters Ins 280 300 300 150 310 10 3.33% <br />Automotive Insurance 0 0 100 0 110 10 10.00% <br />Insurance Agent of Record 0 0 0 0 0 0 N/A <br />Insurance Deductibles 0 0 0 0 0 0 N/A <br />Total Insurances 3,230 3,800 3,900 1,900 4,100 200 5.13% <br />49910 <br />City of Orono <br />2022 Line Item Budget <br />Storm Water Utility Op Fund - Enterprise - Storm Water cont. <br />Insurances <br />Professional Services <br />2022 Enterprise Expenditures <br />Page Page 11 of 13