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Orono Budget - 2017 9 of 54 Attachment B <br />City of Orono <br />2017 Line Item Budget <br />Law/Legal Services <br />41600 <br />Dollar <br />% <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />305 <br />Legal -Retainer <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />306 <br />Legal -Prosecution <br />38,500 <br />38,500 38,500 <br />18,759 <br />40,000 <br />1,500 <br />3.90% <br />307 <br />Legal -Consulting <br />45,000 <br />46,988 50,000 <br />21,004 <br />50,000 <br />0 <br />0.00% <br />308 <br />Code Enforcement <br />4,000 <br />2,054 4,000 <br />450 <br />4,000 <br />0 <br />0.00% <br />309 <br />Jail Charges <br />10,000 <br />9,040 10,000 <br />6,906 <br />10,000 <br />0 <br />0.00% <br />Total Professional Services <br />97,500 <br />96,581 102,500 <br />47,119 <br />104,000 <br />1,500 <br />1.46% <br />Law/Legal Services Total <br />97,500 <br />96,581 102,500 <br />47,119 <br />104,000 <br />1,500 <br />1.46% <br />Orono Budget - 2017 9 of 54 Attachment B <br />