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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 />101-43000-304 304 PW Engineering-Consulting 0 1,960 800 0 800 800 0 0.00%
<br />101-43000-305 305 GIS/Mapping 0 0 800 0 800 800 0 0.00%
<br />101-43000-313 313 IT Services 3,500 3,500 4,000 2,000 4,500 4,500 500 12.50%
<br />101-43000-314 314 Fleet Services 91,700 68,775 100,000 50,000 100,000 100,000 0 0.00%
<br />101-43000-319 319 Professional Services 167 371 0 650 0 0 0 N/A
<br />Total Professional Services 95,367 74,606 105,600 52,650 106,100 106,100 500 0.47%
<br />101-43000-331 331 Travel Expenses 0 0 0 32 0 0 0 N/A
<br />101-43000-381 381 Gas & Electric 4,068 4,160 2,900 1,851 4,200 4,200 1,300 44.83%
<br />101-43000-386 386 Street Lighting 26,143 28,907 29,000 12,009 30,000 30,000 1,000 3.45%
<br />101-43000-414 414 EDP/Communications Equip Rent 4,483 1,542 2,400 0 2,400 2,400 0 0.00%
<br />101-43000-415 415 Other Equipment Rentals 414 2,266 4,000 1,065 4,000 4,000 0 0.00%
<br />101-43000-416 416 Software Licensing 0 0 0 0 0 0 0 N/A
<br />101-43000-433 433 Memberships 221 25 300 179 300 300 0 0.00%
<br />101-43000-437 437 Training & Development 1,582 435 3,000 680 3,000 3,000 0 0.00%
<br />101-43000-441 441 Licenses & Taxes 38 26 300 0 300 300 0 0.00%
<br />101-43000-489 489 Other Miscellaneous Charges 2,624 1,282 500 1,809 500 500 0 0.00%
<br />101-43000-590 590 Street Construction 0 0 0 0 20,000 20,000 20,000 N/A
<br />Total Other Expenses 39,574 38,642 42,400 17,626 64,700 64,700 22,300 52.59%
<br />662,618 608,015 582,600 356,632 609,800 609,500 26,900 4.62%
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Public Works Department cont.
<br />Other Expenses
<br />Public Works Total
<br />43000
<br />Professional Services
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