|
3235 800 mHz Radio Admin Fee $12,000 $6,500 $1,500 $20,000 25.00%4,000$ 16,000$
<br />3275 Internet (MediaCom)$8,300 $0 $7,000 $15,300 2.00%300$ 15,000$
<br />3280 Pagers / Radios (Ancom)$750 $500 $250 $1,500 -66.67%(3,000)$ 4,500$
<br />3285 Radio Lease $4,100 $3,100 $1,000 $8,200 8,200$
<br />3310 Travel / Mileage Reimb $400 $500 $500 $1,400 40.00%400$ 1,000$
<br />3350 Education / Conferences $4,500 $6,000 $14,000 $4,000 $28,500 1.79%500$ 28,000$
<br />3355 Vehicle License Registration $100 $100 100$
<br />3610 General Liability Insurance $9,500 $9,500 0.00%-$ 9,500$
<br />3810 Electricity Exp (Excel)$11,000 $6,000 $17,000 6.25%1,000$ 16,000$
<br />3820 City Water/Sewer/Storm $2,800 $2,600 $5,400 10.20%500$ 4,900$
<br />3830 Natural Gas (CenterPoint)$6,500 $5,000 $11,500 15.00%1,500$ 10,000$
<br />3840 Custodial & Waste Removal $9,000 $7,000 $16,000 6.67%1,000$ 15,000$
<br />3845 Lawn & Turf Maintenance $2,100 $1,500 $3,600 2.86%100$ 3,500$
<br />4010 Bldg Maint & Repair $16,000 $9,500 $25,500 4.08%1,000$ 24,500$
<br />4030 Light Truck Maint/Repair $1,000 $5,500 $1,500 $8,000 6.67%500$ 7,500$
<br />4035 Heavy Truck Maint/Repair $10,000 $7,500 $1,500 $19,000 5.56%1,000$ 18,000$
<br />4040 Other Equip/Boat Maint $3,000 $2,000 $500 $5,500 10.00%500$ 5,000$
<br />4045 Insurance Claim Expenses $250 $250 0.00%-$ 250$
<br />4135 Copier Maintenance $650 $650 0.00%-$ 650$
<br />4300 Miscellaneous $1,500 $1,500 0.00%-$ 1,500$
<br />4330 Dues & Subscriptions $2,750 $2,750 10.00%250$ 2,500$
<br />4450 Meeting Supplies $1,500 $1,500 50.00%500$ 1,000$
<br />4600 Recognition Expenditures $1,000 $1,000 0.00%-$ 1,000$
<br />Subtotal Purchased Svcs $61,600 $52,350 $56,450 $51,100 $39,500 $12,350 $273,350 11.10%27,300 246,050$
<br />$0
<br />5710 Computer/Printer Replac $4,000 $4,000 0.00%-$ 4,000$
<br />5800 Other Equip $4,000 $4,000 0.00%-$ 4,000$
<br />Subtotal Capital $8,000 $0 $0 $0 $0 $8,000 0.00%- 8,000$
<br />$0
<br />Total LLFD Op Budget 289,488$ 229,788$ 57,200$ 188,714$ 40,000$ 44,246$ $849,436 24.28%165,936$ 683,500$
<br />City of Orono
<br />Work Session 11 Sept 2023
<br />Exhibit H = LL Fire Budget
<br />Page 2
|