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Attachment 2 - Enerprise Line Items <br />2 <br />0 <br />1 <br />2 <br />2014 <br />Actual <br />2015 <br />Budget <br />Y-T-D <br />Jun 30, 2015 <br />2016 <br />Dept <br />Request <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />301 Auditing and Acct'g Services 4,000 4,000 0 4,000 0 0.00% <br />304 Engineering-Consulting 23,950 15,000 15,826 15,000 0 0.00% <br />307 Legal-Consulting 4,487 1,500 853 1,500 0 0.00% <br />312 Bank Fees 1,396 1,200 892 1,200 0 0.00% <br />319 Professional Services 27,265 500 0 500 0 0.00% <br />Total Professional Services 61,098 22,200 17,571 22,200 0 0.00% <br />361 General Liability Ins 4,000 4,000 2,000 4,000 0 0.00% <br />362 Umbrella Liability Ins 1,100 1,800 900 1,800 0 0.00% <br />366 Property Insurance 1,500 3,800 1,900 3,800 0 0.00% <br />367 Equipment Floaters Ins 100 380 190 380 0 0.00% <br />368 Automotive Insurance 350 300 150 300 0 0.00% <br />Total Insurances 7,050 10,280 5,140 10,280 0 0.00% <br />City of Orono <br />2016 Line Item Budget <br />Water cont. <br />Professional Services <br />Insurances <br />Page 2