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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: 10 <br />PARKS <br />101-45200-101 FULL-TIME EMPLOYEES REGULAR 13,344.64 13,344.64 75,920.00 62,575.36 17.6 <br />101-45200-102 FULL-TIME EMPLOYEES OVERTIME 255.57 255.57 .00 ( 255.57) .0 <br />101-45200-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-45200-104 TEMPORARY EMPLOYEES REGULAR .00 .00 14,650.00 14,650.00 .0 <br />101-45200-121 PERA 1,020.03 1,020.03 5,700.00 4,679.97 17.9 <br />101-45200-122 FICA 1,005.92 1,005.92 6,930.00 5,924.08 14.5 <br />101-45200-135 CITY BENEFIT CONTRIBUTION 2,212.30 2,212.30 16,230.00 14,017.70 13.6 <br />101-45200-151 WORKER'S COMP INSURANCE PREM 1,945.00 1,945.00 7,780.00 5,835.00 25.0 <br />101-45200-212 MOTOR FUELS & LUBRICANTS .00 .00 500.00 500.00 .0 <br />101-45200-221 EQUIPMENT PARTS & ACCESSORIES 706.55 706.55 500.00 ( 206.55) 141.3 <br />101-45200-223 BLDG/GROUNDS MAINT. SUPPLIES 3,045.46 3,045.46 10,000.00 6,954.54 30.5 <br />101-45200-225 PARK INITIATIVES .00 .00 10,000.00 10,000.00 .0 <br />101-45200-304 ENGINEERING-CONSULTING .00 .00 .00 .00 .0 <br />101-45200-313 IT SERVICES .00 .00 840.00 840.00 .0 <br />101-45200-314 FLEET SERVICES .00 .00 .00 .00 .0 <br />101-45200-319 PROFESSIONAL SERVICES 330.00 330.00 1,140.00 810.00 29.0 <br />101-45200-321 TELEPHONE 70.02 70.02 .00 ( 70.02) .0 <br />101-45200-331 TRAVEL EXPENSES .00 .00 .00 .00 .0 <br />101-45200-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0 <br />101-45200-381 GAS & ELECTRIC (282.61) ( 282.61)550.00 832.61 ( 51.4) <br />101-45200-386 LIGHTING .00 .00 .00 .00 .0 <br />101-45200-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 200.00 200.00 .0 <br />101-45200-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 1,200.00 1,200.00 .0 <br />101-45200-404 REPAIRS/MAINT-BLDGS/GROUNDS 9,791.69 9,791.69 58,000.00 48,208.31 16.9 <br />101-45200-415 OTHER EQUIPMENT RENTALS 125.00 125.00 7,000.00 6,875.00 1.8 <br />101-45200-416 SOFTWARE LICENSING 89.91 89.91 1,000.00 910.09 9.0 <br />101-45200-439 MEETING EXPENSES .00 .00 .00 .00 .0 <br />101-45200-441 LICENSES & TAXES .00 .00 300.00 300.00 .0 <br />101-45200-489 OTHER MISCELLANEOUS CHARGES 126.00 126.00 .00 ( 126.00) .0 <br />101-45200-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 .00 .00 .0 <br />TOTAL PARKS 33,785.48 33,785.48 218,440.00 184,654.52 15.5 <br />Attachment 3 - Expenditure Information