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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 />321 Telephone 11,747 12,166 24,000 9,578 24,000 23,225 (775)-3.23%
<br />322 Postage 106 80 1,600 76 1,600 1,600 0 0.00%
<br />329 Internet/Other Communications 4,246 4,062 6,526 1,885 6,642 6,380 (146)-2.24%
<br />331 Travel Expenses 109 36 280 225 280 280 0 0.00%
<br />340 General Advertising 45 283 0 144 0 (12)(12)N/A
<br />352 Printing & Publishing 291 1,460 2,000 1,314 2,000 1,899 (101)-5.05%
<br />381 Gas & Electric 12,308 10,979 15,000 5,801 15,000 14,290 (710)-4.73%
<br />382 Water Utilities 827 1,052 1,500 119 1,500 1,500 0 0.00%
<br />413 Office Equipment Rental 2,559 2,725 4,500 1,103 3,000 2,711 (1,789)-39.76%
<br />414 EDP/Communications Equip Rent 16,331 13,012 27,000 9,800 24,000 23,179 (3,821)-14.15%
<br />433 Memberships 1,940 1,238 3,000 1,043 3,000 3,000 0 0.00%
<br />436 Towing Charges 0 69 0 0 0 (5)(5)N/A
<br />437 Training & Development 10,028 9,837 35,000 14,279 35,000 35,000 0 0.00%
<br />439 Meeting Expenses 472 250 2,000 193 2,000 1,982 (18)-0.90%
<br />440 Special Equipment Replacement 0 0 5,000 0 5,000 5,000 0 0.00%
<br />441 Licenses & Taxes 485 1,409 1,300 1,644 1,300 1,300 0 0.00%
<br />489 Other Miscellaneous Charges 297 1,330 4,100 0 4,000 4,000 (100)-2.44%
<br />Total Other Expenses 61,791 59,988 132,806 47,203 128,322 125,329 (7,477)-5.63%
<br />550 Automotive Equipment 56,867 60,443 130,000 209 140,000 139,233 9,233 7.10%
<br />560 Furniture and Fixtures 0 0 0 0 0 0 0 N/A
<br />570 Office Equip and Furnishings 3,101 0 7,500 0 7,500 7,300 (200)-2.67%
<br />575 IT Hardware & Applications 40,913 18,663 30,000 16,214 26,000 24,469 (5,531)-18.44%
<br />580 Other Equipment 3,515 0 25,000 18,884 21,000 20,773 (4,227)-16.91%
<br />Total Capital Outlay 104,396 79,106 192,500 35,307 194,500 191,775 (725)-0.38%
<br />2,258,369 2,216,430 3,834,525 1,636,962 3,844,106 3,828,849 (5,676)-0.15%
<br />Other Expenses
<br />Capital Outlay
<br />Police Total
<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 52 of 68]
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