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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/16/2018 02:01PM PAGE: 9 <br />RECYCLING PICK-UP PROGRAM <br />101-43270-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-43270-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-43270-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-121 PERA .00 .00 .00 .00 .0 <br />101-43270-122 FICA .00 .00 .00 .00 .0 <br />101-43270-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43270-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-43270-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0 <br />101-43270-316 CONTRACT RECYCLING PICKUP .00 .00 .00 .00 .0 <br />101-43270-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43270-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0 <br />101-43270-442 SPRING,FALL,X-MAS CLEANUP .00 .00 .00 .00 .0 <br />101-43270-444 ORGANICS RECYCLING .00 .00 .00 .00 .0 <br />TOTAL RECYCLING PICK-UP PROGRAM .00 .00 .00 .00 .0 <br />SPECIAL SERVICES <br />101-43280-102 FULL-TIME EMPLOYEES OVERTIME 49,108.36 49,108.36 35,000.00 ( 14,108.36) 140.3 <br />101-43280-121 PERA 6,976.00 6,976.00 5,250.00 ( 1,726.00) 132.9 <br />101-43280-122 FICA 631.10 631.10 500.00 ( 131.10) 126.2 <br />101-43280-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43280-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-43280-304 ENGINEERING-CONSULTING 33,596.50 33,596.50 45,000.00 11,403.50 74.7 <br />101-43280-307 LEGAL-CONSULTING 12,406.59 12,406.59 10,000.00 ( 2,406.59) 124.1 <br />101-43280-319 PROFESSIONAL SERVICES 254.00 254.00 .00 ( 254.00) .0 <br />101-43280-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-43280-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL SERVICES 102,972.55 102,972.55 95,750.00 ( 7,222.55) 107.5 <br />SPECIAL PROJECTS-CONTINGENCIES <br />101-43290-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43290-304 ENGINEERING-CONSULTING .00 .00 .00 .00 .0 <br />101-43290-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43290-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43290-510 LAND .00 .00 .00 .00 .0 <br />101-43290-720 OPERATING TRANSFERS .00 .00 380,000.00 380,000.00 .0 <br />101-43290-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL PROJECTS-CONTINGENCIES .00 .00 380,000.00 380,000.00 .0 <br />Attachment 3 - Expenditure Information