Laserfiche WebLink
City of Orono <br />2018 Line Item Budget <br />Storm Water cont. <br />49910 <br />Enterprise Budget Line Item <br />Page 11 <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />651-49910-301 <br />301 Auditing and Acct'g Services <br />2,725 <br />3,500 <br />3,500 <br />0 <br />3,500 <br />0 <br />0.00% <br />651-49910-304 <br />304 Engineering -Consulting <br />35,211 <br />13,470 <br />15,000 <br />34,686 <br />15,000 <br />0 <br />0.00% <br />651-49910-307 <br />307 Legal -Consulting <br />811 <br />0 <br />1,000 <br />0 <br />1,000 <br />0 <br />0.00% <br />651-49910-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />38,747 <br />16,970 <br />19,500 <br />34,686 <br />19,500 <br />0 <br />0.00% <br />Insurances <br />651-49910-361 <br />361 General Liability Ins <br />500 <br />500 <br />500 <br />375 <br />500 <br />0 <br />0.00% <br />651-49910-362 <br />362 Umbrella Liability Ins <br />220 <br />220 <br />220 <br />165 <br />220 <br />0 <br />0.00% <br />651-49910-367 <br />367 Equipment Floaters Ins <br />0 <br />1,250 <br />1,250 <br />938 <br />1,250 <br />0 <br />0.00% <br />651-49910-370 <br />370 Insurance Agent of Record <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-379 <br />379 Insurance Deductibles <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Insurances <br />720 <br />1,970 <br />1,970 <br />1,478 <br />1,970 <br />0 <br />0.00% <br />Page 11 <br />