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09-09-2024 CC Agenda Packet - work session
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09-09-2024 CC Agenda Packet - work session
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9/19/2024 5:17:26 PM
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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services <br />Legal-Prosecution 36,476 43,625 45,000 50,000 5,000 11.11% <br />Legal-Consulting 79,851 98,966 75,000 65,000 (10,000) -13.33% <br />Code Enforcement 34 0 2,000 1,000 (1,000) -50.00% <br />Jail Charges 1,611 2,191 6,000 5,000 (1,000) -16.67% <br />Total Professional Services 117,972 144,782 128,000 121,000 (7,000) -5.47% <br />Law/Legal Services Total 117,972 144,782 128,000 121,000 (7,000) -5.47% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Law/Legal Services <br />41600 <br />Page 37 of 58 39
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