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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 7,000 0 7,500 500 7.14%
<br />304 Engineering-Consulting 1,071 0 5,000 0 5,000 0 0.00%
<br />305 GIS/Mapping 12,236 9,872 10,000 4,965 10,000 0 0.00%
<br />307 Legal-Consulting 0 0 500 0 500 0 0.00%
<br />312 Bank Fees 1,615 4,571 2,500 4,300 4,000 1,500 60.00%
<br />313 IT Services 17,300 21,625 19,000 9,500 21,000 2,000 10.53%
<br />314 Fleet Services 16,500 16,500 17,500 8,750 20,000 2,500 14.29%
<br />319 Professional Services 0 0 0 0 0 0 N/A
<br />Total Professional Services 48,722 52,568 61,500 27,515 68,000 6,500 10.57%
<br />361 General Liability Ins 9,900 12,375 10,400 5,200 11,000 600 5.77%
<br />362 Umbrella Liability Ins 0 0 0 0 0 0 N/A
<br />366 Property Insurance 2,800 3,500 2,950 1,475 3,100 150 5.08%
<br />367 Equipment Floaters Ins 300 375 315 158 340 25 7.94%
<br />368 Automotive Insurance 1,000 1,250 1,050 525 1,100 50 4.76%
<br />Total Insurances 14,000 17,500 14,715 7,358 15,540 825 5.61%
<br />Professional Services
<br />Insurances
<br />49450
<br />City of Orono
<br />2023 Line Item Budget
<br />Sewer Operating Fund - Enterprise - Sewer cont.
<br />Enterprise Expense
<br />Page 43
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