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2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30,2013 <br />2014 <br />Dept Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />305 Legal-Retainer 0 0 0 0 0 0 0 N/A <br />306 Legal-Prosecution 34,133 31,500 38,500 15,000 38,500 38,500 0 0.00% <br />307 Legal-Consulting 46,713 41,483 48,000 24,260 45,000 45,000 (3,000)-6.25% <br />308 Code Enforcement 12,654 4,585 7,500 780 5,000 5,000 (2,500)-33.33% <br />309 Jail Charges 1,626 4,542 4,000 4,043 10,000 10,000 6,000 150.00% <br />Total Professional Services 95,125 82,109 98,000 44,084 98,500 98,500 500 0.51% <br />95,125 82,109 98,000 44,084 98,500 98,500 500 0.51% <br />City of Orono <br />2014 Line Item Budget <br />Law/Legal Services <br />Professional Services <br />Law/Legal Services Total <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 46 of 68]