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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: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 87,641.75 87,641.75 399,530.00 311,888.25 21.9
<br />101-42400-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-42400-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0
<br />101-42400-121 PERA 6,573.09 6,573.09 29,980.00 23,406.91 21.9
<br />101-42400-122 FICA 6,656.06 6,656.06 30,580.00 23,923.94 21.8
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 8,862.55 8,862.55 65,260.00 56,397.45 13.6
<br />101-42400-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-42400-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-42400-151 WORKER'S COMP INSURANCE PREM 577.50 577.50 2,310.00 1,732.50 25.0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 500.00 500.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS .00 .00 1,500.00 1,500.00 .0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES 15.37 15.37 3,000.00 2,984.63 .5
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 .00 .00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0
<br />101-42400-304 ENGINEERING-CONSULTING 2,221.00 2,221.00 5,000.00 2,779.00 44.4
<br />101-42400-307 LEGAL-CONSULTING 2,418.00 2,418.00 16,000.00 13,582.00 15.1
<br />101-42400-310 INSPECTION SERVICES 16,668.50 16,668.50 90,000.00 73,331.50 18.5
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES .00 .00 8,180.00 8,180.00 .0
<br />101-42400-319 PROFESSIONAL SERVICES 545.00 545.00 20,000.00 19,455.00 2.7
<br />101-42400-321 TELEPHONE 140.04 140.04 .00 ( 140.04) .0
<br />101-42400-331 TRAVEL EXPENSES 108.46 108.46 2,250.00 2,141.54 4.8
<br />101-42400-340 GENERAL ADVERTISING 193.70 193.70 500.00 306.30 38.7
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0
<br />101-42400-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-42400-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0
<br />101-42400-416 SOFTWARE LICENSING .00 .00 15,600.00 15,600.00 .0
<br />101-42400-433 MEMBERSHIPS .00 .00 1,200.00 1,200.00 .0
<br />101-42400-437 TRAINING & DEVELOPMENT 638.00 638.00 3,020.00 2,382.00 21.1
<br />101-42400-439 MEETING EXPENSES .00 .00 1,200.00 1,200.00 .0
<br />101-42400-441 LICENSES & TAXES .00 .00 100.00 100.00 .0
<br />TOTAL BUILDING & ZONING 133,259.02 133,259.02 695,910.00 562,650.98 19.2
<br />Attachment 3 - Expenditure Information
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