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City of Orono
<br />2017 Line Item Budget
<br />Police Department cont.
<br />42110
<br />2015 2015 2016
<br />Budget Actual Budget
<br />Professional Services
<br />Dollar %
<br />Y -T -D 2017 Increase Increase
<br />Jun 30, 2016 Draft Budget Decrease (Decrease)
<br />304
<br />Engineering -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />307
<br />Legal -Consulting
<br />6,500
<br />3,736
<br />8,000
<br />3,038
<br />8,000
<br />0
<br />0.00%
<br />310
<br />LOGIS-Applications
<br />76,950
<br />64,164
<br />82,250
<br />25,048
<br />90,310
<br />8,060
<br />9.80%
<br />311
<br />Data Processing Communication
<br />5,000
<br />4,115
<br />5,000
<br />2,936
<br />6,000
<br />1,000
<br />20.00%
<br />317
<br />Animal Care
<br />1,700
<br />85
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />319
<br />Professional Services
<br />12,000
<br />12,091
<br />14,500
<br />11,288
<br />14,500
<br />0
<br />0.00%
<br />370
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />102,150
<br />84,190
<br />110,750
<br />42,310
<br />119,810
<br />9,060
<br />8.18%
<br />Total Insurances 55,000
<br />55,000
<br />55,000 27,500 55,000 0 0.00%
<br />Orono Budget - 2017 14 of 54 Attachment B
<br />Insurances
<br />361
<br />General Liability Ins
<br />35,000
<br />35,000
<br />35,000
<br />17,500
<br />35,000
<br />0
<br />0.00%
<br />362
<br />Umbrella Liability Ins
<br />10,000
<br />10,000
<br />10,000
<br />5,000
<br />10,000
<br />0
<br />0.00%
<br />366
<br />Property Insurance
<br />1,000
<br />1,000
<br />1,000
<br />500
<br />1,000
<br />0
<br />0.00%
<br />367
<br />Equipment Floaters Ins
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />368
<br />Automotive Insurance
<br />9,000
<br />9,000
<br />9,000
<br />4,500
<br />9,000
<br />0
<br />0.00%
<br />379
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances 55,000
<br />55,000
<br />55,000 27,500 55,000 0 0.00%
<br />Orono Budget - 2017 14 of 54 Attachment B
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