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Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 Line Item Budget <br /> Police Department cont. <br /> Adjusted <br /> 2014 Y-T-D Y-T-D <br /> Budget Dec 31,2014 Adiustments Dec 31,2014 Balance Percent <br /> Professional Services <br /> 101-42110-304 304 Engineering-Consulting 0 0 0 0 0 N/A <br /> 101-42110-307 307 Legal-Consulting 6,500 5,981 0 5,981 519 92.01% <br /> 101-42110-310 310 LOGIS-Applications 78,950 52,078 9,026 61,104 17,846 77.40% <br /> 101-42110-311 311 Data Processing Communication 5,000 3,284 0 3,284 1,716 65.69% <br /> 101-42110-317 317 Animal Care 1,750 85 0 85 1,665 4.85% <br /> 101-42110-319 319 Professional Services 11,952 12,479 0 12,479 (527) 104.41� <br /> 101-42110-370 370 Insurance AgentofRecord 0 0 0 0 0 N/A <br /> Total Professional Services 104,152 73,907 9,026 82,933 21,219 79.63�0 <br /> Insurances <br /> 101-42110-361 361 General Liability Ins 25,000 25,000 0 25,000 0 100.00% <br /> 101-42110-362 362 Umbrella Liability Ins 9,100 9,100 0 9,100 0 100.00�0 <br /> 101-42110-366 366 Property Insurance 3,300 3,300 0 3,300 0 100.009� <br /> 101-42110-367 367 Equipment Floaters Ins 500 S00 0 500 0 100.00�o <br /> 101-42110-368 368 Automotive Insurance 6,600 6,600 0 6,600 0 100.00�0 <br /> 101-42110-379 379 Insurance Deductibles 0 0 0 0 0 N/A <br /> Totallnsurances 44,500 44,500 0 44,500 0 100.00� <br /> Page 12 <br />