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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 6,000 6,000 0 6,000 0 0.00% <br />304 Engineering-Consulting 5,747 15,000 1,313 15,000 0 0.00% <br />307 Legal-Consulting 1,032 1,000 266 1,000 0 0.00% <br />312 Bank Fees 1,396 1,200 892 1,200 0 0.00% <br />319 Professional Services 0 4,000 0 0 (4,000)-100.00% <br />Total Professional Services 14,175 27,200 2,471 23,200 (4,000)-14.71% <br />361 General Liability Ins 4,500 8,000 4,000 8,000 0 0.00% <br />362 Umbrella Liability Ins 2,500 3,600 1,800 3,600 0 0.00% <br />366 Property Insurance 1,500 3,200 1,600 3,200 0 0.00% <br />367 Equipment Floaters Ins 500 1,230 615 1,230 0 0.00% <br />368 Automotive Insurance 1,000 2,900 1,450 2,900 0 0.00% <br />Total Insurances 10,000 18,930 9,465 18,930 0 0.00% <br />City of Orono <br />2016 Line Item Budget <br />Sewer cont. <br />Professional Services <br />Insurances <br />Page 5