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City of Orono <br />2018 Line Item Budget <br />Administration cont. <br />41300 <br />Dollar <br />% <br />2016 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />331 <br />Travel Expenses <br />4,000 <br />3,600 <br />4,000 <br />1,800 <br />4,000 <br />0 <br />0.00% <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />433 <br />Memberships <br />1,300 <br />1,338 <br />1,000 <br />1,195 <br />1,000 <br />0 <br />0.00% <br />437 <br />Training & Development <br />31500 <br />4,338 <br />3,500 <br />2,488 <br />3,500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />500 <br />553 <br />500 <br />205 <br />500 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />3,000 <br />2,394 <br />3,000 <br />244 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />12,300 <br />12,223 <br />12,000 <br />5,932 <br />12,000 <br />0 <br />0.00% <br />Administration Total <br />291,120 <br />268,808 <br />297,150 <br />129,490 <br />323,545 <br />26,395 <br />8.88% <br />