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City of Orono
<br />2018 Line Item Budget
<br />Police Department cont.
<br />42110
<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 />321
<br />Telephone
<br />23,230
<br />21,229
<br />23,230
<br />10,542
<br />23,230
<br />0
<br />0.00%
<br />322
<br />Postage
<br />1,200
<br />99
<br />1,200
<br />99
<br />1,200
<br />0
<br />0.00%
<br />329
<br />Internet/Other Communications
<br />6,100
<br />5,893
<br />6,300
<br />2,559
<br />6,800
<br />500
<br />7.94%
<br />331
<br />Travel Expenses
<br />250
<br />580
<br />250
<br />26
<br />250
<br />0
<br />0.00%
<br />340
<br />General Advertising
<br />0
<br />290
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />352
<br />Printing & Publishing
<br />1,800
<br />2,220
<br />1,800
<br />1,445
<br />1,800
<br />0
<br />0.00%
<br />381
<br />Gas & Electric
<br />20,000
<br />18,100
<br />20,000
<br />8,227
<br />20,000
<br />0
<br />0.00%
<br />382
<br />Water Utilities
<br />1,200
<br />1,405
<br />1,200
<br />402
<br />1,200
<br />0
<br />0.00%
<br />413
<br />Office Equipment Rental
<br />2,800
<br />4,133
<br />3,300
<br />2,327
<br />3,600
<br />300
<br />9.09%
<br />414
<br />EDP/Communications Equip Rent
<br />20,000
<br />23,211
<br />20,000
<br />9,620
<br />23,000
<br />3,000
<br />15.00%
<br />433
<br />Memberships
<br />5,500
<br />3,000
<br />5,500
<br />2,640
<br />5,000
<br />(500)
<br />-9.09%
<br />436
<br />Towing Charges
<br />0
<br />157
<br />0
<br />157
<br />0
<br />0
<br />N/A
<br />437
<br />Training & Development
<br />35,000
<br />30,254
<br />35,000
<br />17,380
<br />35,000
<br />0
<br />0.00%
<br />439
<br />Meeting Expenses
<br />2,500
<br />2,395
<br />2,500
<br />1,378
<br />2,500
<br />0
<br />0.00%
<br />440
<br />Special Equipment Replacement
<br />5,000
<br />5,164
<br />5,000
<br />0
<br />5,000
<br />0
<br />0.00%
<br />441
<br />Licenses & Taxes
<br />1,300
<br />3,282
<br />1,300
<br />3,140
<br />1,300
<br />0
<br />0.00%
<br />489
<br />Other Miscellaneous Charges
<br />3,000
<br />1,222
<br />3,000
<br />30
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />128,880
<br />122,635
<br />129,580
<br />59,972
<br />132,880
<br />3,300
<br />2.55%
<br />Capital Outlay
<br />550
<br />Automotive Equipment
<br />151,000
<br />135,874
<br />153,000
<br />109,593
<br />156,000
<br />3,000
<br />1.96%
<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 />7,000
<br />0
<br />7,000
<br />0
<br />3,000
<br />(4,000)
<br />-57.14%
<br />575
<br />IT Hardware & Applications
<br />23,000
<br />5,378
<br />23,000
<br />5,378
<br />23,000
<br />0
<br />0.00%
<br />580
<br />Other Equipment
<br />21,000
<br />30,038
<br />21,000
<br />12,446
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay
<br />202,000
<br />171,290
<br />204,000
<br />127,417
<br />203,000
<br />(1,000)
<br />-0.49%
<br />Police Total
<br />4,076,850
<br />3,837,514
<br />4,236,760
<br />1,796,309
<br />4,371,124
<br />134,364
<br />3.17%
<br />
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