|
City of Orono
<br />2018 Line Item Budget
<br />Police Department cont.
<br />42110
<br />Total Capital Outlay 202,000 171,290 204,000 139,617 203,000 (1,000) -0.49%
<br />Police Total 4,076,850 3,837,514 4,236,760 2,294,717 4,391,613 154,853 3.65%
<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 />Aug 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Other Expenses
<br />101-42110-321
<br />321
<br />Telephone
<br />23,230
<br />21,229
<br />23,230
<br />8,380
<br />23,230
<br />0
<br />0.00%
<br />101-42110-322
<br />322
<br />Postage
<br />1,200
<br />99
<br />1,200
<br />114
<br />1,200
<br />0
<br />0.00%
<br />101-42110-329
<br />329
<br />Internet/Other Communications
<br />6,100
<br />5,893
<br />6,300
<br />3,265
<br />6,800
<br />500
<br />7.94%
<br />101-42110-331
<br />331
<br />Travel Expenses
<br />250
<br />580
<br />250
<br />0
<br />250
<br />0
<br />0.00%
<br />101-42110-340
<br />340
<br />General Advertising
<br />0
<br />290
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-352
<br />352
<br />Printing & Publishing
<br />1,800
<br />2,220
<br />1,800
<br />443
<br />1,800
<br />0
<br />0.00%
<br />101-42110-381
<br />381
<br />Gas & Electric
<br />20,000
<br />18,100
<br />20,000
<br />9,563
<br />20,000
<br />0
<br />0.00%
<br />101-42110-382
<br />382
<br />Water Utilities
<br />1,200
<br />1,405
<br />1,200
<br />0
<br />1,200
<br />0
<br />0.00%
<br />101-42110-413
<br />413
<br />Office Equipment Rental
<br />2,800
<br />4,133
<br />3,300
<br />2,627
<br />3,600
<br />300
<br />9.09%
<br />101-42110-414
<br />414
<br />EDP/Communications Equip Rent
<br />20,000
<br />23,211
<br />20,000
<br />11,006
<br />23,000
<br />3,000
<br />15.00%
<br />101-42110-433
<br />433
<br />Memberships
<br />5,500
<br />3,000
<br />5,500
<br />2,680
<br />5,000
<br />(500)
<br />-9.09%
<br />101-42110-436
<br />436
<br />Towing Charges
<br />0
<br />157
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-437
<br />437
<br />Training & Development
<br />35,000
<br />30,254
<br />35,000
<br />19,509
<br />38,000
<br />3,000
<br />8.57%
<br />101-42110-439
<br />439
<br />Meeting Expenses
<br />2,500
<br />2,395
<br />2,500
<br />1,207
<br />2,500
<br />0
<br />0.00%
<br />101-42110-440
<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 />101-42110-441
<br />441
<br />Licenses & Taxes
<br />1,300
<br />3,282
<br />1,300
<br />188
<br />1,300
<br />0
<br />0.00%
<br />101-42110-489
<br />489
<br />Other Miscellaneous Charges
<br />3,000
<br />1,222
<br />3,000
<br />0
<br />3,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />128,880
<br />122,635
<br />129,580
<br />58,981
<br />135,880
<br />6,300
<br />4.86%
<br />Capital
<br />Outlay
<br />101-42110-550
<br />550
<br />Automotive Equipment
<br />151,000
<br />135,874
<br />153,000
<br />123,879
<br />156,000
<br />3,000
<br />1.96%
<br />101-42110-560
<br />560
<br />Furniture and Fixtures
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-570
<br />570
<br />Office Equip and Furnishings
<br />7,000
<br />0
<br />7,000
<br />210
<br />3,000
<br />(4,000)
<br />-57.14%
<br />101-42110-575
<br />575
<br />IT Hardware & Applications
<br />23,000
<br />5,378
<br />23,000
<br />390
<br />23,000
<br />0
<br />0.00%
<br />101-42110-580
<br />580
<br />Other Equipment
<br />21,000
<br />30,038
<br />21,000
<br />15,138
<br />21,000
<br />0
<br />0.00%
<br />Total Capital Outlay 202,000 171,290 204,000 139,617 203,000 (1,000) -0.49%
<br />Police Total 4,076,850 3,837,514 4,236,760 2,294,717 4,391,613 154,853 3.65%
<br />
|