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City of Orono
<br />2016 Line Item Budget
<br />Police Department cont.
<br />Adjusted
<br />2016 Y -T -D Y -T -D
<br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent
<br />23,230
<br />Other Expenses
<br />101-42110-321
<br />321
<br />Telephone
<br />101-42110-322
<br />322
<br />Postage
<br />101-42110-329
<br />329
<br />Internet/Other Communications
<br />101-42110-331
<br />331
<br />Travel Expenses
<br />101-42110-340
<br />340
<br />General Advertising
<br />101-42110-352
<br />352
<br />Printing & Publishing
<br />101-42110-381
<br />381
<br />Gas & Electric
<br />101-42110-382
<br />382
<br />Water Utilities
<br />101-42110-413
<br />413
<br />Office Equipment Rental
<br />101-42110-414
<br />414
<br />EDP/Communications Equip Rent
<br />101-42110-433
<br />433
<br />Memberships
<br />101-42110-436
<br />436
<br />Towing Charges
<br />101-42110-437
<br />437
<br />Training & Development
<br />101-42110-439
<br />439
<br />Meeting Expenses
<br />101-42110-440
<br />440
<br />Special Equipment Replacement
<br />101-42110-441
<br />441
<br />Licenses & Taxes
<br />101-42110-489
<br />489
<br />Other Miscellaneous Charges
<br />City of Orono
<br />2016 Line Item Budget
<br />Police Department cont.
<br />Adjusted
<br />2016 Y -T -D Y -T -D
<br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent
<br />23,230
<br />15,922
<br />(1,454)
<br />14,468
<br />8,762
<br />62.28%
<br />1,200
<br />99
<br />400
<br />499
<br />701
<br />41.60%
<br />6,100
<br />4,522
<br />0
<br />4,522
<br />1,578
<br />74.13%
<br />250
<br />580
<br />0
<br />580
<br />(330)
<br />232.19%
<br />0
<br />90
<br />0
<br />90
<br />(90)
<br />N/A
<br />1,800
<br />2,110
<br />0
<br />2,110
<br />(310)
<br />117.21%
<br />20,000
<br />12,265
<br />0
<br />12,265
<br />7,735
<br />61.33%
<br />1,200
<br />742
<br />0
<br />742
<br />458
<br />61.86%
<br />2,800
<br />3,344
<br />(335)
<br />3,009
<br />(209)
<br />107.46%
<br />20,000
<br />15,463
<br />2,000
<br />17,463
<br />2,537
<br />87.31%
<br />5,500
<br />2,955
<br />0
<br />2,955
<br />2,545
<br />53.73%
<br />0
<br />157
<br />0
<br />157
<br />(157)
<br />N/A
<br />35,000
<br />22,432
<br />(3,500)
<br />18,932
<br />16,068
<br />54.09%
<br />2,500
<br />1,762
<br />0
<br />1,762
<br />738
<br />70.48%
<br />5,000
<br />5,164
<br />0
<br />5,164
<br />(164)
<br />103.28%
<br />1,300
<br />3,140
<br />0
<br />3,140
<br />(1,840)
<br />241.56%
<br />3,000
<br />1,222
<br />0
<br />1,222
<br />1,778
<br />40.73%
<br />Total Other Expenses 128,880 91,970 (2,889) 89,081 39,799 69.12%
<br />Total Capital Outlay
<br />Police Total
<br />151,000
<br />Capital Outlay
<br />101-42110-550
<br />550
<br />Automotive Equipment
<br />101-42110-560
<br />560
<br />Furniture and Fixtures
<br />101-42110-570
<br />570
<br />Office Equip and Furnishings
<br />101-42110-575
<br />575
<br />IT Hardware & Applications
<br />101-42110-580
<br />580
<br />Other Equipment
<br />Total Capital Outlay
<br />Police Total
<br />151,000
<br />128,408
<br />9,940
<br />138,348
<br />12,652
<br />91.62%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />7,000
<br />0
<br />0
<br />0
<br />7,000
<br />0.00%
<br />23,000
<br />5,378
<br />0
<br />5,378
<br />17,622
<br />23.38%
<br />21,000
<br />28,850
<br />(9,940)
<br />18,910
<br />2,090
<br />90.05%
<br />202,000 162,636 0 162,636 39,364 80.51%
<br />4,076,850 2,793,762 75,339 2,869,101 1,207,749 70.38%
<br />Attachment 2 - Expenditure Detail
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