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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 />Dept Request <br />2023 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-41600-305 305 Legal-Representation 0 0 0 0 0 0 0 N/A <br />101-41600-306 306 Legal-Prosecution 34,275 35,269 41,000 18,000 40,000 40,000 (1,000)-2.44% <br />101-41600-307 307 Legal-Consulting 66,420 84,030 80,000 21,217 75,000 75,000 (5,000)-6.25% <br />101-41600-308 308 Code Enforcement 1,617 2,908 4,000 34 4,000 4,000 0 0.00% <br />101-41600-309 309 Jail Charges 2,216 4,761 8,000 940 6,000 6,000 (2,000)-25.00% <br />Total Professional Services 104,527 126,966 133,000 40,191 125,000 125,000 (8,000)-6.02% <br />104,527 126,966 133,000 40,191 125,000 125,000 (8,000)-6.02% <br />2023 Line Item Budget <br />General Fund - Law/Legal Services - General Government <br />City of Orono <br />Professional Services <br />Law/Legal Services Total <br />41600