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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 4 MONTHS ENDING APRIL 30, 2019
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/08/2019 01:56PM PAGE: 2
<br />ELECTIONS
<br />101-41410-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 1,000.00 1,000.00 .0
<br />101-41410-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0
<br />101-41410-121 PERA .00 .00 80.00 80.00 .0
<br />101-41410-122 FICA .00 .00 80.00 80.00 .0
<br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41410-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0
<br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 5,000.00 5,000.00 .0
<br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0
<br />101-41410-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0
<br />101-41410-322 POSTAGE .00 .00 1,000.00 1,000.00 .0
<br />101-41410-331 TRAVEL EXPENSES .00 .00 .00 .00 .0
<br />101-41410-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-41410-412 BUILDING RENTALS .00 .00 .00 .00 .0
<br />101-41410-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0
<br />101-41410-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0
<br />101-41410-439 MEETING EXPENSES .00 .00 .00 .00 .0
<br />101-41410-489 OTHER MISCELLANEOUS CHARGES 522.61 522.61 .00 ( 522.61) .0
<br />TOTAL ELECTIONS 522.61 522.61 7,160.00 6,637.39 7.3
<br />FINANCE DEPARTMENT
<br />101-41500-101 FULL-TIME EMPLOYEES REGULAR 49,687.64 49,687.64 162,670.00 112,982.36 30.6
<br />101-41500-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-41500-103 PART-TIME EMPLOYEES 6,974.97 6,974.97 31,010.00 24,035.03 22.5
<br />101-41500-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0
<br />101-41500-121 PERA 4,249.21 4,249.21 14,530.00 10,280.79 29.2
<br />101-41500-122 FICA 4,249.21 4,249.21 14,820.00 10,570.79 28.7
<br />101-41500-135 CITY BENEFIT CONTRIBUTION 9,084.76 9,084.76 38,120.00 29,035.24 23.8
<br />101-41500-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41500-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-41500-151 WORKER'S COMP INSURANCE PREM 350.00 350.00 1,400.00 1,050.00 25.0
<br />101-41500-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0
<br />101-41500-301 AUDITING AND ACCT'G SERVICES .00 .00 .00 .00 .0
<br />101-41500-313 IT SERVICES .00 .00 4,900.00 4,900.00 .0
<br />101-41500-331 TRAVEL EXPENSES 76.56 76.56 1,500.00 1,423.44 5.1
<br />101-41500-433 MEMBERSHIPS 100.00 100.00 400.00 300.00 25.0
<br />101-41500-437 TRAINING & DEVELOPMENT 120.00 120.00 3,500.00 3,380.00 3.4
<br />TOTAL FINANCE DEPARTMENT 74,892.35 74,892.35 273,050.00 198,157.65 27.4
<br />ASSESSING
<br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41550-302 ASSESSING SERVICES 15,916.67 15,916.67 185,000.00 169,083.33 8.6
<br />TOTAL ASSESSING 15,916.67 15,916.67 185,000.00 169,083.33 8.6
<br />Attachment 3 - Expenditure Information
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