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2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />Y-T-D
<br />Jun 30, 2022
<br />2023
<br />Requested
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />301 Auditing and Acct'g Services 0 0 5,500 0 6,000 500 9.09%
<br />304 Engineering-Consulting 0 4,679 7,000 2,568 5,000 (2,000)-28.57%
<br />305 GIS/Mapping 1,725 7,198 6,000 5,430 8,000 2,000 33.33%
<br />307 Legal-Consulting 0 0 2,000 0 2,000 0 0.00%
<br />312 Bank Fees 3,230 4,227 5,000 2,118 5,000 0 0.00%
<br />313 IT Services 17,300 21,625 19,000 9,500 21,000 2,000 10.53%
<br />314 Fleet Services 11,400 11,400 12,500 6,250 15,000 2,500 20.00%
<br />319 Professional Services 0 138 100 0 100 0 0.00%
<br />Total Professional Services 33,655 49,266 57,100 25,866 62,100 5,000 8.76%
<br />361 General Liability Ins 3,600 3,600 5,500 1,313 5,500 0 0.00%
<br />362 Umbrella Liability Ins 0 0 7,000 1,838 7,500 500 7.14%
<br />366 Property Insurance 3,500 3,500 6,000 1,575 6,500 500 8.33%
<br />367 Equipment Floaters Ins 400 400 2,000 775 3,200 1,200 60.00%
<br />368 Automotive Insurance 300 300 5,000 1,000 4,200 (800)-16.00%
<br />Total Insurances 7,800 7,800 25,500 6,500 26,900 1,400 5.49%
<br />49400
<br />City of Orono
<br />2023 Line Item Budget
<br />Water Operating Fund - Enterprise - Water cont.
<br />Professional Services
<br />Insurances
<br />Enterprise Expense
<br />Page 38
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