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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 />101-42400-304 304 Engineering-Consulting 0 142 2,500 0 1,000 1,000 (1,500)-60.00%
<br />101-42400-305 305 GIS/Mapping 0 0 3,000 0 2,000 2,000 (1,000)-33.33%
<br />101-42400-307 307 Legal-Consulting 16,867 19,117 16,000 3,470 15,000 15,000 (1,000)-6.25%
<br />101-42400-310 310 Inspection Services 100,140 317,701 25,000 15,184 20,000 20,000 (5,000)-20.00%
<br />101-42400-312 312 Bank Fees 0 0 0 0 0 0 0 N/A
<br />101-42400-313 313 IT Services 23,800 23,000 26,000 13,000 28,000 28,000 2,000 7.69%
<br />101-42400-314 314 Fleet Services 0 0 0 0 1,000 1,000
<br />101-42400-319 319 Professional Services 4,498 4,084 5,000 1,038 3,500 3,500 (1,500)-30.00%
<br />Total Professional Services 145,304 364,044 77,500 32,692 70,500 70,500 (8,000)-10.32%
<br />101-42400-321 321 Telephone 962 1,632 850 2,269 2,500 2,500 1,650 194.12%
<br />101-42400-331 331 Travel Expenses 337 0 1,500 19 250 250 (1,250)-83.33%
<br />101-42400-340 340 General Advertising 637 1,340 400 1,012 1,600 1,600 1,200 300.00%
<br />101-42400-415 415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A
<br />101-42400-416 416 Software Licensing 0 0 0 0 0 0 0 N/A
<br />101-42400-433 433 Memberships 1,007 698 800 664 1,800 1,800 1,000 125.00%
<br />101-42400-437 437 Training & Development 241 520 7,000 2,725 11,000 11,000 4,000 57.14%
<br />101-42400-439 439 Meeting Expenses 82 55 100 0 100 100 0 0.00%
<br />101-42400-441 441 Licenses & Taxes 740 0 0 19 0 0 0 N/A
<br />Total Other Expenses 4,006 4,246 10,650 6,708 17,250 17,250 6,600 61.97%
<br />683,558 810,522 786,925 400,402 840,670 820,970 33,045 4.20%
<br />2023 Line Item Budget
<br />General Fund - Building & Zoning - Public Safety cont.
<br />City of Orono
<br />42400
<br />Building & Zoning Total
<br />Professional Services
<br />Other Expenses
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