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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 3,600 0 4,000 400 11.11% <br />304 Engineering-Consulting 1,818 2,550 6,000 2,415 6,000 0 0.00% <br />305 GIS/Mapping 1,150 3,778 8,000 6,227 8,000 0 0.00% <br />307 Legal-Consulting 528 0 1,000 0 1,000 0 0.00% <br />313 IT Services 5,000 6,250 5,500 2,750 5,500 0 0.00% <br />314 Fleet Services 13,700 13,700 14,400 7,200 15,000 600 4.17% <br />319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 22,196 26,278 38,500 18,592 39,500 1,000 2.60% <br />361 General Liability Ins 3,500 4,375 3,680 1,840 4,000 320 8.70% <br />362 Umbrella Liability Ins 0 0 0 0 0 0 N/A <br />367 Equipment Floaters Ins 300 375 310 155 320 10 3.23% <br />368 Automotive Insurance 0 0 110 55 115 5 4.55% <br />370 Insurance Agent of Record 0 0 0 0 0 0 N/A <br />379 Insurance Deductibles 0 0 0 0 0 0 N/A <br />Total Insurances 3,800 4,750 4,100 2,050 4,435 335 8.17% <br />49910 <br />City of Orono <br />2023 Line Item Budget <br />Storm Water Utility Op Fund - Enterprise - Storm Water cont. <br />Insurances <br />Professional Services <br />Enterprise Expense <br />Page 49