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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Police
<br />42110
<br />2023 2024 2025
<br />Actual Actual Budget
<br />2026 Dollar %
<br />Draft Increase Increase
<br />Budget Decrease Decrease
<br />Insurances
<br />General Liability Ins
<br />86,250
<br />90,000
<br />94,500
<br />99,250
<br />4,750
<br />5.03%
<br />Umbrella Liability Ins
<br />37,000
<br />32,000
<br />33,600
<br />35,300
<br />1,700
<br />5.06%
<br />Property Insurance
<br />1,600
<br />1,000
<br />1,050
<br />1,150
<br />100
<br />9.52%
<br />Equipment Floaters Ins
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Automotive Insurance
<br />26,125
<br />17,000
<br />17,850
<br />18,750
<br />900
<br />5.04%
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances
<br />150,975
<br />140,000
<br />147,000
<br />154,450
<br />7,450
<br />5.07%
<br />Other Expenses
<br />Telephone
<br />19,284
<br />25,649
<br />24,000
<br />24,000
<br />0
<br />0.00%
<br />Postage
<br />40
<br />540
<br />500
<br />500
<br />0
<br />0.00%
<br />Travel Expenses
<br />234
<br />0
<br />300
<br />200
<br />(100)
<br />-33.33%
<br />General Advertising
<br />0
<br />113
<br />0
<br />0
<br />0
<br />N/A
<br />Printing & Publishing
<br />811
<br />893
<br />1,500
<br />1,500
<br />0
<br />0.00%
<br />Gas & Electric
<br />23,339
<br />17,048
<br />24,000
<br />24,000
<br />0
<br />0.00%
<br />City Utilities
<br />3,918
<br />3,053
<br />4,000
<br />4,000
<br />0
<br />0.00%
<br />Office Equipment Rental
<br />2,931
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />EDP/Communications Equip Rent
<br />38,583
<br />32,871
<br />38,000
<br />38,000
<br />0
<br />0.00%
<br />Memberships
<br />9,918
<br />4,240
<br />5,000
<br />15,000
<br />10,000
<br />200.00%
<br />Towing Charges
<br />1,874
<br />998
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />Training & Development
<br />26,776
<br />41,759
<br />47,500
<br />47,500
<br />0
<br />0.00%
<br />Distribution to Other Govmnts
<br />29,779
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Meeting Expenses
<br />1,523
<br />1,260
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Special Equipment Replacement
<br />29,892
<br />4,859
<br />0
<br />0
<br />0
<br />N/A
<br />Licenses & Taxes
<br />218
<br />247
<br />1,000
<br />500
<br />(500)
<br />-50.00%
<br />Other Miscellaneous Charges
<br />182
<br />215
<br />2,000
<br />500
<br />(1,500)
<br />-75.00%
<br />Total Other Expenses 189,301 133,745 149,800 158,700 8,900 5.94%
<br />Capital Outlay
<br />Automotive Equipment
<br />139,270
<br />124,818
<br />200,000
<br />220,000
<br />20,000
<br />10.00%
<br />Office Equip and Furnishings
<br />0
<br />0
<br />500
<br />0
<br />(500)
<br />-100.00%
<br />IT Hardware & Applications
<br />29,313
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Equipment
<br />10,756
<br />58,420
<br />21,000
<br />20,000
<br />(1,000)
<br />-4.76%
<br />Total Capital Outlay
<br />179,339
<br />183,239
<br />221,500
<br />240,000
<br />18,500
<br />8.35%
<br />Police Total 5,626,334 5,710,252 6,061,600 6,605,850 544,250 8.98%
<br />45
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