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City of Orono <br />2018 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />% <br />2016 <br />2016 2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />(Decrease) <br />Decrease <br />Professional Services <br />305 <br />Legal -Retainer <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />306 <br />Legal -Prosecution <br />38,500 <br />42,478 40,000 <br />18,759 <br />40,000 <br />0 <br />0.00% <br />307 <br />Legal -Consulting <br />50,000 <br />51,793 50,000 <br />21,004 <br />60,000 <br />10,000 <br />20.00% <br />308 <br />Code Enforcement <br />41000 <br />1,999 4,000 <br />450 <br />2,000 <br />(2,000) <br />-50.00% <br />309 <br />Jail Charges <br />10,000 <br />16,648 10,000 <br />6,906 <br />10,000 <br />0 <br />0.00% <br />Total Professional Services <br />102,500 <br />112,918 104,000 <br />47,119 <br />112,000 <br />8,000 <br />7.69% <br />Law/Legal Services Total <br />102,500 <br />112,918 104,000 <br />47,119 <br />112,000 <br />8,000 <br />7.69% <br />