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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 />Other Expenses <br />Telephone 0 0 4,000 4,000 0 0.00% <br />Travel Expenses 0 0 500 1,000 500 100.00% <br />General Advertising 0 1,089 0 3,000 3,000 N/A <br />Printing & Publishing 0 0 0 5,000 5,000 N/A <br />Gas & Electric 0 0 14,000 18,000 4,000 28.57% <br />Water Utilities 0 0 2,600 2,500 (100) -3.85% <br />EDP/Communications Equip Rent 0 0 36,000 40,000 4,000 11.11% <br />Memberships 0 541 2,500 4,000 1,500 60.00% <br />Training & Development 0 12,637 20,000 40,000 20,000 100.00% <br />Meeting Expenses 0 0 1,000 1,000 0 0.00% <br />Licenses & Taxes 0 100 0 100 100 N/A <br />Other Miscellaneous Charges 0 2,079 2,500 5,000 2,500 100.00% <br />Total Other Expenses 0 16,446 83,100 123,600 40,500 48.74% <br />Fire Protection Services Total 471,462 793,436 1,437,450 1,599,000 161,550 11.24% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Fire Protection Services <br />42260 <br />Page 44 of 58 46