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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 />101-42110-321 321 Telephone 25,305 24,864 24,000 12,028 24,000 24,000 0 0.00%
<br />101-42110-322 322 Postage 436 254 800 161 800 800 0 0.00%
<br />101-42110-329 329 Internet/Other Communications 32 2,594 0 0 0 0 0 N/A
<br />101-42110-331 331 Travel Expenses 154 0 300 125 300 300 0 0.00%
<br />101-42110-340 340 General Advertising 175 0 0 0 0 0 0 N/A
<br />101-42110-352 352 Printing & Publishing 1,426 1,080 1,500 271 1,500 1,500 0 0.00%
<br />101-42110-381 381 Gas & Electric 16,275 20,936 20,000 15,316 20,000 20,000 0 0.00%
<br />101-42110-382 382 Water Utilities 3,904 5,046 3,000 411 3,000 3,000 0 0.00%
<br />101-42110-413 413 Office Equipment Rental 0 0 0 0 0 0 0 N/A
<br />101-42110-414 414 EDP/Communications Equip Rent 27,859 30,449 28,000 13,819 30,000 30,000 2,000 7.14%
<br />101-42110-433 433 Memberships 4,216 3,222 5,000 3,557 5,000 5,000 0 0.00%
<br />101-42110-436 436 Towing Charges 1,559 1,462 0 1,645 0 0 0 N/A
<br />101-42110-437 437 Training & Development 21,004 27,437 38,000 16,980 40,000 40,000 2,000 5.26%
<br />101-42110-438 438 Distribution to Other Govmnts 0 0 0 21,308 0 0 0 N/A
<br />101-42110-439 439 Meeting Expenses 1,229 1,209 2,000 1,383 2,000 2,000 0 0.00%
<br />101-42110-440 440 Special Equipment Replacement 0 0 0 0 0 0 0 N/A
<br />101-42110-441 441 Licenses & Taxes 242 1,181 1,300 333 1,300 1,300 0 0.00%
<br />101-42110-489 489 Other Miscellaneous Charges 579 400 2,500 349 2,500 2,500 0 0.00%
<br />Total Other Expenses 104,394 120,134 126,400 87,687 130,400 130,400 4,000 3.16%
<br />101-42110-550 550 Automotive Equipment 160,728 126,833 164,000 10,019 200,000 200,000 36,000 21.95%
<br />101-42110-560 560 Furniture and Fixtures 0 0 0 0 0 0 0 N/A
<br />101-42110-570 570 Office Equip and Furnishings 10,434 377 0 0 0 0 0 N/A
<br />101-42110-575 575 IT Hardware & Applications 0 1,281 0 9,125 0 0 0 N/A
<br />101-42110-580 580 Other Equipment 41,276 177,180 21,000 8,098 21,000 21,000 0 0.00%
<br />Total Capital Outlay 212,437 305,671 185,000 27,242 221,000 221,000 36,000 19.46%
<br />4,688,559 4,924,733 5,147,000 2,439,944 5,627,700 5,595,000 448,000 8.70%
<br />42110
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Police Department - Public Safety cont.
<br />Capital Outlay
<br />Police Total
<br />Other Expenses
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