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City of Orono
<br />2018 Line Item Budget
<br />Police Department cont
<br />42110
<br />Dollar
<br />%
<br />2014
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Professional
<br />Services
<br />101-42110-304
<br />304
<br />Engineering -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-307
<br />307
<br />Legal -Consulting
<br />6,372
<br />3,736
<br />7,301
<br />8,000
<br />4,417
<br />8,000
<br />0
<br />0.00%
<br />101-42110-310
<br />310
<br />LOGIS-Applications
<br />61,104
<br />64,164
<br />73,184
<br />90,310
<br />52,754
<br />106,641
<br />16,331
<br />18.08%
<br />101-42110-311
<br />311
<br />Data Processing Communication
<br />3,909
<br />4,115
<br />4,947
<br />6,000
<br />3,848
<br />6,000
<br />0
<br />0.00%
<br />101-42110-317
<br />317
<br />Animal Care
<br />85
<br />85
<br />424
<br />1,000
<br />110
<br />500
<br />(500)
<br />-50.00%
<br />101-42110-319
<br />319
<br />Professional Services
<br />12,479
<br />12,091
<br />12,596
<br />14,500
<br />10,318
<br />14,500
<br />0
<br />0.00%
<br />101-42110-370
<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 />83,949
<br />84,190
<br />98,451
<br />119,810
<br />71,446
<br />135,641
<br />15,831
<br />13.21%
<br />Insurances
<br />101-42110-361
<br />361
<br />General Liability Ins
<br />25,000
<br />35,000
<br />35,000
<br />35,000
<br />26,250
<br />35,000
<br />0
<br />0.00%
<br />101-42110-362
<br />362
<br />Umbrella Liability Ins
<br />9,100
<br />10,000
<br />10,000
<br />10,000
<br />7,500
<br />10,000
<br />0
<br />0.00%
<br />101-42110-366
<br />366
<br />Property Insurance
<br />3,300
<br />1,000
<br />1,000
<br />1,000
<br />750
<br />1,000
<br />0
<br />0.00%
<br />101-42110-367
<br />367
<br />Equipment Floaters Ins
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-368
<br />368
<br />Automotive Insurance
<br />6,600
<br />9,000
<br />9,000
<br />9,000
<br />6,750
<br />9,000
<br />0
<br />0.00%
<br />101-42110-379
<br />379
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances
<br />44,500
<br />55,000
<br />55,000
<br />55,000
<br />41,250
<br />55,000
<br />0
<br />0.00%
<br />
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