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City of Orono
<br />1993 Combliieil Fud Eipenditnra Report
<br />As of 09-30-95
<br />PepartmciSt,
<br />1995
<br />Budget
<br />YTD
<br />Bu<%et
<br />P9-.10-95
<br />riT)
<br />E-Tpenditures
<br />09- 30-95
<br />Dollar
<br />Increase
<br />(Decrease)
<br />Klpnrj \1D Budget
<br />%
<br />Increase
<br />(Decreaysc}
<br />POLICE
<br />Personal Services 977,S99 694308 694302 (6)(0.00)
<br />Supplies, Maintenance Sc Repairs 50300 37,725 34,955 (2.770)(0.07)
<br />Professional Services 8.000 6,000 2,3.46 (3.664)(0.61)
<br />Communications 9,200 6.900 6,543 (.357)(0.05)
<br />Printing, Publishing, AiKertising 2,600 1,950 1,642 (308)(0.16)
<br />’Jtilities 9,000 6,750 4,020 (2.730)(0.40)
<br />Rentab 17,000 0 0 0 0.00
<br />Contract Mainteiunce Repairs (2)30,400 22,800 27.972 5.172 0.13
<br />Data Processing 26,090 18363 16,625 (L6.3S)(0.09)
<br />Other Contract Service 9300 7,440 8,024 584 0.08
<br />Insurance 28,460 28,460 26,143 (2,317)(0.08)
<br />Other Charges 2,710 2,033 2334 502 0.25
<br />Capital Outlay 34300 .34300 29,609 (4.891)(0.14)
<br />• ^ mmmm
<br />1OTAL POLICE 1305.459 867,129 854,705 (12,424)(0.01)
<br />IRE
<br />Professional Service 206,479 154.859 155395 7.36 0.00
<br />TOTAL n RE 206,479 154.859 15-V95 736 0.00
<br />»>LANNI NO & ZONING
<br />•crsonal Services 279.135 195395 190,139 (5.256)(0.03)
<br />Supplies, Maintenance & Repairs 1.700 1,275 627 (648)(031)
<br />Professional Services (3)3,000 2.1‘>0 3.018 768 0..34
<br />’rinting, Publishing, Advertising bOO 600 748 148 0.25
<br />.tentab 500 375 95 (28<J)(0.75)
<br />Contract Maintenance Repairs 1.950 1.463 92 (1.371)(0.’4)
<br />Other Contract Services 2.000 1300 1,386 (114)(0.08)
<br />Other Charges 2,100 1375 813 (762)(0.48)
<br />TO DM. PI ANNING & ZONING 290,985 204,432 196,918 __.L7.514) .(0.04)
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