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City of Orono <br />2016 Line Item Budget <br />Police Department cont. <br />Attachment 2 - Expenditure Detail <br />Adjusted <br />2016 <br />Y -T -D <br />Y -T -D <br />Budget <br />Sep 30,2016 <br />Adjustments <br />Sep 30,2016 <br />Balance <br />Percent <br />Professional Services <br />101-42110-304 <br />304 <br />Engineering -Consulting <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42110-307 <br />307 <br />Legal -Consulting <br />8,000 <br />5,596 <br />0 <br />5,596 <br />2,405 <br />69.94% <br />101-42110-310 <br />310 <br />LOGIS-Applications <br />82,250 <br />49,116 <br />6,017 <br />55,133 <br />27,117 <br />67.03% <br />101-42110-311 <br />311 <br />Data Processing Communication <br />5,000 <br />3,736 <br />0 <br />3,736 <br />1,264 <br />74.72% <br />101-42110-317 <br />317 <br />Animal Care <br />1,000 <br />254 <br />0 <br />254 <br />746 <br />25.44% <br />101-42110-319 <br />319 <br />Professional Services <br />14,500 <br />12,506 <br />0 <br />12,506 <br />1,994 <br />86.25% <br />101-42110-370 <br />370 <br />Insurance Agent of Record <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />110,750 <br />71,207 <br />6,017 <br />77,224 <br />33,526 <br />69.73% <br />Insurances <br />101-42110-361 <br />361 <br />General Liability Ins <br />35,000 <br />26,250 <br />8,750 <br />35,000 <br />0 <br />100.00% <br />101-42110-362 <br />362 <br />Umbrella Liability Ins <br />10,000 <br />7,500 <br />2,500 <br />10,000 <br />0 <br />100.00% <br />101-42110-366 <br />366 <br />Property Insurance <br />1,000 <br />750 <br />250 <br />1,000 <br />0 <br />100.00% <br />101-42110-367 <br />367 <br />Equipment Floaters Ins <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42110-368 <br />368 <br />Automotive Insurance <br />9,000 <br />6,750 <br />2,250 <br />9,000 <br />0 <br />100.00% <br />101-42110-379 <br />379 <br />Insurance Deductibles <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Insurances <br />55,000 <br />41,250 <br />13,750 <br />55,000 <br />0 <br />100.00% <br />Attachment 2 - Expenditure Detail <br />