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City of Orono <br />2018 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />% <br />2016 2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget Actual <br />Budget <br />Aug 30, 2017 <br />Draft Budget <br />(Decrease) <br />Decrease <br />Professional Services <br />101-41600-305 <br />305 Legal -Retainer <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41600-306 <br />306 Legal -Prosecution <br />38,500 42,478 <br />40,000 <br />17,569 <br />40,000 <br />0 <br />0.00% <br />101-41600-307 <br />307 Legal -Consulting <br />50,000 51,793 <br />50,000 <br />45,031 <br />60,000 <br />10,000 <br />20.00% <br />101-41600-308 <br />308 Code Enforcement <br />4,000 1,999 <br />4,000 <br />1,269 <br />2,000 <br />(2,000) <br />-50.00% <br />101-41600-309 <br />309 Jail Charges <br />10,000 16,648 <br />10,000 <br />3,642 <br />10,000 <br />0 <br />0.00% <br />Total Professional Services <br />102,500 112,918 <br />104,000 <br />67,511 <br />112,000 <br />8,000 <br />7.69% <br />Law/Legal Services Total <br />102,500 112,918 <br />104,000 <br />67,511 <br />112,000 <br />8,000 <br />7.69% <br />