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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 />101-45210-361 361 General Liability Ins 7,400 9,250 8,150 4,075 8,400 8,400 250 3.07%
<br />101-45210-362 362 Umbrella Liability Ins 1,500 1,875 1,650 825 1,700 1,700 50 3.03%
<br />101-45210-365 365 Boiler & Machinery Ins 400 500 440 220 500 500 60 13.64%
<br />101-45210-366 366 Property Insurance 2,700 3,375 3,000 1,500 3,100 3,100 100 3.33%
<br />101-45210-367 367 Equipment Floaters Ins 300 375 330 165 400 400 70 21.21%
<br />101-45210-368 368 Automotive Insurance 400 500 440 220 500 500 60 13.64%
<br />101-45210-369 369 Dram Shop Insurance 600 750 650 325 700 700 50 7.69%
<br />Total Insurances 13,300 16,625 14,660 7,330 15,300 15,300 640 4.37%
<br />101-45210-304 304 Engineering-Consulting 0 0 0 0 0 0 0 N/A
<br />101-45210-312 312 Bank Fees 11,418 11,802 15,000 4,163 15,000 15,000 0 0.00%
<br />101-45210-313 313 IT Services 2,000 2,000 2,500 1,250 2,500 2,500 0 0.00%
<br />101-45210-314 314 Fleet Services 14,100 10,575 15,000 7,500 15,000 15,000 0 0.00%
<br />101-45210-319 319 Professional Services 117 2,865 0 13,248 0 0 0 N/A
<br />101-45210-321 321 Telephone 5,338 5,035 4,000 2,384 5,000 5,000 1,000 25.00%
<br />101-45210-331 331 Travel Expenses 67 15 0 0 0 0 0 N/A
<br />101-45210-340 340 General Advertising 500 2,429 1,800 624 4,000 4,000 2,200 122.22%
<br />101-45210-352 352 Printing & Publishing 184 1,173 1,700 0 1,700 1,700 0 0.00%
<br />101-45210-381 381 Gas & Electric 9,079 10,178 9,000 3,017 9,000 9,000 0 0.00%
<br />101-45210-382 382 Water Utilities 286 216 300 145 300 300
<br />101-45210-415 415 Other Equipment Rentals 16,904 23,704 14,500 14,321 14,500 14,500 0 0.00%
<br />101-45210-433 433 Memberships 165 0 0 0 200 200 200 N/A
<br />101-45210-437 437 Training & Development 10 299 0 308 1,000 1,000 1,000 N/A
<br />101-45210-438 438 Administrative Charge 0 0 0 0 10,000 10,000
<br />101-45210-440 440 Special Equipment Replacement 0 0 0 0 0 0 0 N/A
<br />101-45210-441 441 Licenses & Taxes 301 620 400 339 600 600 200 50.00%
<br />101-45210-489 489 Other Miscellaneous Charges 178 1,319 200 43 200 200 0 0.00%
<br />Total Other Expenses 60,648 72,228 64,400 47,343 79,000 79,000 4,600 7.14%
<br />Insurances
<br />Other Expenses
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course cont.
<br />45210
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