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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 />361 General Liability Ins 5,000 8,000 7,500 3,750 7,500 7,500 0 0.00%
<br />362 Umbrella Liability Ins 1,000 1,500 1,500 750 1,500 1,500 0 0.00%
<br />365 Boiler & Machinery Ins 300 300 300 150 300 300 0 0.00%
<br />366 Property Insurance 2,310 2,300 2,300 1,150 2,300 2,300 0 0.00%
<br />367 Equipment Floaters Ins (1,020)290 300 150 300 300 0 0.00%
<br />368 Automotive Insurance 370 370 370 185 370 370 0 0.00%
<br />369 Dram Shop Insurance 563 563 560 563 560 560 0 0.00%
<br />Total Insurances 8,523 13,323 12,830 6,698 12,830 12,830 0 0.00%
<br />312 Bank Fees 3,134 833 0 456 0 1,000 1,000 N/A
<br />319 Professional Services 0 0 0 0 1,000 0 0 N/A
<br />321 Telephone 1,802 1,965 2,000 880 2,000 2,000 0 0.00%
<br />331 Travel Expenses 0 0 0 0 0 0 0 N/A
<br />340 General Advertising 3,863 1,997 1,000 238 1,000 1,000 0 0.00%
<br />352 Printing & Publishing 46 83 100 72 100 100 0 0.00%
<br />381 Gas & Electric 8,024 7,971 8,000 2,411 8,000 8,000 0 0.00%
<br />415 Other Equipment Rentals 7,186 7,301 7,300 3,453 7,300 7,300 0 0.00%
<br />433 Memberships 705 615 250 548 250 250 0 0.00%
<br />437 Training & Development 275 275 0 0 0 0 0 N/A
<br />440 Special Equipment Replacement 0 0 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 512 468 500 237 500 500 0 0.00%
<br />489 Other Miscellaneous Charges 0 0 0 92 0 0 0 N/A
<br />Total Other Expenses 25,545 21,509 19,150 8,386 20,150 20,150 1,000 5.22%
<br />City of Orono
<br />2014 Line Item Budget
<br />Golf Course cont.
<br />Insurances
<br />Other Expenses
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 62 of 68]
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