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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 2,500 3,500 2,725 3,500 0 0.00% <br />304 Engineering-Consulting 23,050 15,000 5,062 15,000 0 0.00% <br />307 Legal-Consulting 29 1,000 217 1,000 0 0.00% <br />319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 25,579 19,500 8,004 19,500 0 0.00% <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 />361 General Liability Ins 750 500 250 500 0 0.00% <br />362 Umbrella Liability Ins 375 220 110 220 0 0.00% <br />367 Equipment Floaters Ins 0 1,250 0 1,250 0 0.00% <br />370 Insurance Agent of Record 0 0 0 0 0 N/A <br />379 Insurance Deductibles 0 0 0 0 0 N/A <br />Total Insurances 1,125 1,970 360 1,970 0 0.00% <br />Professional Services <br />City of Orono <br />2016 Line Item Budget <br />Storm Water cont. <br />City of Orono <br />2016 Line Item Budget <br />Storm Water cont. <br />Insurances <br />Page 11