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City of Orono <br />2018 Line Item Budget <br />Public Works Department cont <br />43000 <br />Public Works Total 454,966 496,239 475,551 499,825 315,622 525,857 26,032 5.21% <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 />Other Expenses <br />101-43000-331 <br />331 <br />Travel Expenses <br />63 <br />352 <br />0 <br />0 <br />169 <br />175 <br />175 <br />N/A <br />101-43000-381 <br />381 <br />Gas & Electric <br />3,397 <br />3,027 <br />4,686 <br />4,880 <br />1,068 <br />4,880 <br />0 <br />0.00% <br />101-43000-386 <br />386 <br />Street Lighting <br />22,790 <br />24,612 <br />26,064 <br />25,000 <br />15,591 <br />25,000 <br />0 <br />0.00% <br />101-43000-414 <br />414 <br />EDP/Communications Equip Rent <br />0 <br />0 <br />775 <br />0 <br />2,431 <br />750 <br />750 <br />N/A <br />101-43000-415 <br />415 <br />Other Equipment Rentals <br />409 <br />254 <br />1,309 <br />960 <br />2,789 <br />960 <br />0 <br />0.00% <br />101-43000-416 <br />416 <br />Software Licensing <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,000 <br />2,000 <br />N/A <br />101-43000-433 <br />433 <br />Memberships <br />618 <br />284 <br />180 <br />0 <br />0 <br />250 <br />250 <br />N/A <br />101-43000-437 <br />437 <br />Training & Development <br />1,798 <br />3,498 <br />2,867 <br />3,500 <br />455 <br />3,500 <br />0 <br />0.00% <br />101-43000-441 <br />441 <br />Licenses & Taxes <br />747 <br />50 <br />280 <br />250 <br />44 <br />250 <br />0 <br />0.00% <br />101-43000-489 <br />489 <br />Other Miscellaneous Charges <br />40 <br />647 <br />252 <br />40 <br />639 <br />280 <br />240 <br />600.00% <br />Total Other Expenses <br />29,863 <br />32,724 <br />36,413 <br />34,630 <br />23,186 <br />38,045 <br />3,415 <br />9.86% <br />Public Works Total 454,966 496,239 475,551 499,825 315,622 525,857 26,032 5.21% <br />