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City of Orono <br />2026 General Fund Budget - By Line Item <br />Fire Protection Services <br />42260 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Other Expenses <br />Telephone <br />0 <br />2,847 <br />4,000 <br />0 <br />(4,000) <br />-100.00% <br />Travel Expenses <br />0 <br />320 <br />1,000 <br />0 <br />(1,000) <br />-100.00% <br />General Advertising <br />1,089 <br />0 <br />3,000 <br />0 <br />(3,000) <br />-100.00% <br />Printing & Publishing <br />0 <br />0 <br />5,000 <br />0 <br />(5,000) <br />-100.00% <br />Gas & Electric <br />0 <br />13,227 <br />18,000 <br />0 <br />(18,000) <br />-100.00% <br />City Utilities <br />0 <br />1,215 <br />2,500 <br />0 <br />(2,500) <br />-100.00% <br />EDP/Communications Equip Rent <br />0 <br />38,183 <br />40,000 <br />0 <br />(40,000) <br />-100.00% <br />Memberships <br />541 <br />2,879 <br />4,000 <br />0 <br />(4,000) <br />-100.00% <br />Training & Development <br />12,637 <br />24,218 <br />40,000 <br />0 <br />(40,000) <br />-100.00% <br />Meeting Expenses <br />0 <br />797 <br />1,000 <br />0 <br />(1,000) <br />-100.00% <br />Licenses & Taxes <br />100 <br />21 <br />100 <br />0 <br />(100) <br />-100.00% <br />Other Miscellaneous Charges <br />2,079 <br />15,870 <br />5,000 <br />0 <br />(5,000) <br />-100.00% <br />Total Other Expenses <br />16,446 <br />99,579 <br />123,600 <br />0 <br />(123,600) <br />-100.00% <br />Fire Protection Services Total 793,436 1,425,023 1,598,000 947,400 (650,600)-40.71% <br />