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City of Orono
<br />2017 Line Item Budget
<br />Police Department cont.
<br />42110
<br />Total Other Expenses 126,075 110,434 128,880 90,729 129,580 700 0.54%
<br />Capital Outlay
<br />Dollar
<br />%
<br />550
<br />Automotive Equipment
<br />2015
<br />2015
<br />2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />560
<br />Furniture and Fixtures
<br />Budget
<br />Actual
<br />Budget
<br />Sep 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />570
<br />Other Expenses
<br />7,300
<br />6,176
<br />7,000
<br />0
<br />7,000
<br />0
<br />0.00%
<br />321
<br />Telephone
<br />23,225
<br />19,166
<br />23,230
<br />15,625
<br />23,230
<br />0
<br />0.00%
<br />322
<br />Postage
<br />1,600
<br />114
<br />1,200
<br />99
<br />1,200
<br />0
<br />0.00%
<br />329
<br />Internet/Other Communications
<br />6,070
<br />3,598
<br />6,100
<br />4,225
<br />6,300
<br />200
<br />3.28%
<br />331
<br />Travel Expenses
<br />280
<br />28
<br />250
<br />580
<br />250
<br />0
<br />0.00%
<br />340
<br />General Advertising
<br />0
<br />55
<br />0
<br />90
<br />0
<br />0
<br />N/A
<br />352
<br />Printing & Publishing
<br />1,800
<br />1,972
<br />1,800
<br />2,110
<br />1,800
<br />0
<br />0.00%
<br />381
<br />Gas & Electric
<br />18,000
<br />24,965
<br />20,000
<br />12,229
<br />20,000
<br />0
<br />0.00%
<br />382
<br />Water Utilities
<br />1,500
<br />1,634
<br />1,200
<br />742
<br />1,200
<br />0
<br />0.00%
<br />413
<br />Office Equipment Rental
<br />2,800
<br />4,106
<br />2,800
<br />3,009
<br />3,300
<br />500
<br />17.86%
<br />414
<br />EDP/Communications Equip Rent
<br />20,000
<br />23,443
<br />20,000
<br />15,463
<br />20,000
<br />0
<br />0.00%
<br />433
<br />Memberships
<br />3,000
<br />2,770
<br />5,500
<br />2,700
<br />5,500
<br />0
<br />0.00%
<br />436
<br />Towing Charges
<br />0
<br />147
<br />0
<br />157
<br />0
<br />0
<br />N/A
<br />437
<br />Training & Development
<br />35,000
<br />20,356
<br />35,000
<br />22,424
<br />35,000
<br />0
<br />0.00%
<br />439
<br />Meeting Expenses
<br />2,500
<br />2,142
<br />2,500
<br />1,750
<br />2,500
<br />0
<br />0.00%
<br />440
<br />Special Equipment Replacement
<br />5,000
<br />3,668
<br />5,000
<br />5,164
<br />5,000
<br />0
<br />0.00%
<br />441
<br />Licenses & Taxes
<br />1,300
<br />2,040
<br />1,300
<br />3,140
<br />1,300
<br />0
<br />0.00%
<br />489
<br />Other Miscellaneous Charges
<br />4,000
<br />232
<br />3,000
<br />1,222
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses 126,075 110,434 128,880 90,729 129,580 700 0.54%
<br />13 General Fund Line Items
<br />Capital Outlay
<br />550
<br />Automotive Equipment
<br />145,000
<br />149,338
<br />151,000
<br />128,408
<br />153,000
<br />2,000
<br />1.32%
<br />560
<br />Furniture and Fixtures
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />570
<br />Office Equip and Furnishings
<br />7,300
<br />6,176
<br />7,000
<br />0
<br />7,000
<br />0
<br />0.00%
<br />575
<br />IT Hardware & Applications
<br />25,000
<br />8,951
<br />23,000
<br />5,378
<br />23,000
<br />0
<br />0.00%
<br />580
<br />Other Equipment
<br />21,000
<br />9,583
<br />21,000
<br />28,850
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay
<br />198,300
<br />174,048
<br />202,000
<br />162,636
<br />204,000
<br />2,000
<br />0.99%
<br />Police Total
<br />3,971,675
<br />3,737,312
<br />4,076,850
<br />2,789,201
<br />4,236,760
<br />159,910
<br />3.92%
<br />13 General Fund Line Items
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