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City of Orono
<br />2018 Line Item Budget
<br />Central Services
<br />41900
<br />Dollar %
<br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Actual Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease
<br />Supplies & Maintenance
<br />101-41900-201
<br />201
<br />Office supplies
<br />13,889
<br />13,130
<br />11,685
<br />14,000
<br />5,490
<br />12,000
<br />(2,000)
<br />-14.29%
<br />101-41900-221
<br />221
<br />Equipment Parts & Accessories
<br />483
<br />3,838
<br />970
<br />3,000
<br />3,758
<br />3,000
<br />0
<br />0.00%
<br />101-41900-223
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />4,311
<br />3,357
<br />2,520
<br />3,500
<br />2,873
<br />3,500
<br />0
<br />0.00%
<br />101-41900-401
<br />401
<br />Repairs/Maint-Office Equip
<br />18,870
<br />15,249
<br />9,949
<br />16,000
<br />4,120
<br />10,000
<br />(6,000)
<br />-37.50%
<br />101-41900-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />469
<br />570
<br />3,302
<br />700
<br />5,164
<br />3,000
<br />2,300
<br />328.57%
<br />101-41900-404
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />15,978
<br />23,870
<br />20,699
<br />20,000
<br />37,016
<br />20,500
<br />500
<br />2.50%
<br />101-41900-407
<br />407
<br />Janitorial Services
<br />18,584
<br />18,557
<br />17,171
<br />19,000
<br />11,484
<br />19,000
<br />0
<br />0.00%
<br />101-41900-416
<br />416
<br />Software Licensing
<br />4,015
<br />10,941
<br />24,385
<br />20,000
<br />20,885
<br />22,000
<br />2,000
<br />10.00%
<br />Total Supplies & Maintenance
<br />76,599
<br />89,511
<br />90,681
<br />96,200
<br />90,791
<br />93,000
<br />(3,200)
<br />-3.33%
<br />Professional
<br />Services
<br />101-41900-301
<br />301
<br />Auditing and Acct'g Services
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />19,160
<br />20,000
<br />0
<br />0.00%
<br />101-41900-311
<br />311
<br />Data Processing Communication
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41900-319
<br />319
<br />Professional Services
<br />10,628
<br />11,690
<br />26,501
<br />18,000
<br />11,500
<br />18,000
<br />0
<br />0.00%
<br />101-41900-370
<br />370
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />30,628
<br />31,690
<br />46,501
<br />38,000
<br />30,659
<br />38,000
<br />0
<br />0.00%
<br />Insurances
<br />101-41900-361
<br />361
<br />General Liability Ins
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />7,500
<br />10,000
<br />0
<br />0.00%
<br />101-41900-362
<br />362
<br />Umbrella Liability Ins
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />3,750
<br />5,000
<br />0
<br />0.00%
<br />101-41900-363
<br />363
<br />Bonds Insurance
<br />800
<br />200
<br />200
<br />200
<br />150
<br />200
<br />0
<br />0.00%
<br />101-41900-365
<br />365
<br />Boiler & Machinery Ins
<br />2,000
<br />1,300
<br />1,300
<br />1,300
<br />975
<br />1,300
<br />0
<br />0.00%
<br />101-41900-366
<br />366
<br />Property Insurance
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />3,750
<br />5,000
<br />0
<br />0.00%
<br />101-41900-367
<br />367
<br />Equipment Floaters Ins
<br />2,400
<br />1,300
<br />1,300
<br />1,300
<br />975
<br />1,300
<br />0
<br />0.00%
<br />101-41900-368
<br />368
<br />Automotive Insurance
<br />5,000
<br />7,400
<br />7,400
<br />7,400
<br />5,550
<br />7,400
<br />0
<br />0.00%
<br />Total Insurances
<br />30,200
<br />30,200
<br />30,200
<br />30,200
<br />22,650
<br />30,200
<br />0
<br />0.00%
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