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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 />Insurances
<br />General Liability Ins 48,750 86,250 90,000 94,500 4,500 5.00%
<br />Umbrella Liability Ins 21,000 37,000 32,000 33,600 1,600 5.00%
<br />Property Insurance 900 1,600 1,000 1,050 50 5.00%
<br />Equipment Floaters Ins 0 0 0 0 0 N/A
<br />Automotive Insurance 15,375 26,125 17,000 17,850 850 5.00%
<br />Insurance Deductibles 0 0 0 0 0 N/A
<br />Total Insurances 86,025 150,975 140,000 147,000 7,000 5.00%
<br />Other Expenses
<br />Telephone 24,261 19,284 24,000 24,000 0 0.00%
<br />Postage 215 40 500 500 0 0.00%
<br />Internet/Other Communications 0 0 0 0 0 N/A
<br />Travel Expenses 125 234 300 300 0 0.00%
<br />General Advertising 75 0 0 0 0 N/A
<br />Printing & Publishing 701 811 1,500 1,500 0 0.00%
<br />Gas & Electric 37,807 23,339 20,000 24,000 4,000 20.00%
<br />Water Utilities 1,035 3,918 3,000 4,000 1,000 33.33%
<br />Office Equipment Rental 0 2,931 0 0 0 N/A
<br />EDP/Communications Equip Rent 29,526 38,583 34,000 38,000 4,000 11.76%
<br />Memberships 3,855 9,918 5,000 5,000 0 0.00%
<br />Towing Charges 2,352 1,874 0 0 0 N/A
<br />Training & Development 30,346 26,776 40,000 47,500 7,500 18.75%
<br />Distribution to Other Govmnts 176,758 29,779 0 0 0 N/A
<br />Meeting Expenses 2,269 1,523 2,000 2,000 0 0.00%
<br />Special Equipment Replacement 0 29,892 0 0 0 N/A
<br />Licenses & Taxes 383 218 1,300 1,000 (300) -23.08%
<br />Other Miscellaneous Charges 414 182 2,500 2,000 (500) -20.00%
<br />Total Other Expenses 310,125 189,301 134,100 149,800 15,700 11.71%
<br />Capital Outlay
<br />Automotive Equipment 105,954 139,270 200,000 200,000 0 0.00%
<br />Office Equip and Furnishings 0 0 500 500 0 0.00%
<br />IT Hardware & Applications 9,125 29,313 0 0 0 N/A
<br />Other Equipment 76,061 10,756 21,000 21,000 0 0.00%
<br />Total Capital Outlay 191,140 179,339 221,500 221,500 0 0.00%
<br />Police Total 5,079,607 5,626,334 5,719,910 6,067,850 347,940 6.08%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Police
<br />42110
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