|
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 />304 Engineering-Consulting 0 0 0 0 0 0 0 N/A
<br />307 Legal-Consulting 5,680 7,202 6,500 2,262 6,500 6,500 0 0.00%
<br />310 LOGIS-Applications 49,736 39,852 59,950 20,158 78,950 78,950 19,000 31.69%
<br />311 Data Processing Communication 3,025 4,045 5,000 970 5,000 5,000 0 0.00%
<br />317 Animal Care 370 190 1,750 170 1,750 1,750 0 0.00%
<br />319 Professional Services 3,505 5,225 12,000 9,188 12,000 11,952 (48)-0.40%
<br />370 Insurance Agent of Record 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 62,315 56,515 85,200 32,748 104,200 104,152 18,952 22.24%
<br />361 General Liability Ins 8,000 7,400 12,210 6,105 25,000 25,000 12,790 104.75%
<br />362 Umbrella Liability Ins 5,900 5,500 9,100 4,550 9,100 9,100 0 0.00%
<br />366 Property Insurance 2,500 2,000 3,300 1,650 3,300 3,300 0 0.00%
<br />367 Equipment Floaters Ins 200 200 500 250 500 500 0 0.00%
<br />368 Automotive Insurance 5,000 4,000 6,600 3,300 6,600 6,600 0 0.00%
<br />379 Insurance Deductibles 0 0 0 0 0 0 0 N/A
<br />Total Insurances 21,600 19,100 31,710 15,855 44,500 44,500 12,790 40.33%
<br />Professional Services
<br />Insurances
<br />City of Orono
<br />2014 Line Item Budget
<br />Police Department cont.
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 51 of 68]
|