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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2018 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />101-41110-101 <br />FULL-TIME EMPLOYEES REGULAR <br />4,550.04 <br />4,550.04 <br />18,200.00 <br />13,649.96 <br />25.0 <br />101-41110-122 <br />FICA <br />348.06 <br />348.06 <br />1,392.00 <br />1,043.94 <br />25.0 <br />101-41110-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />73.00 <br />73.00 <br />.0 <br />101-41110-301 <br />AUDITING AND ACCT'G SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41110-433 <br />MEMBERSHIPS <br />22,150.75 <br />22,150.75 <br />64,000.00 <br />41,849.25 <br />34.6 <br />101-41110-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />500.00 <br />500.00 <br />.0 <br />101-41110-439 <br />MEETING EXPENSES <br />151.20 <br />151.20 <br />1,000.00 <br />848.80 <br />15.1 <br />101-41110-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL MAYOR & COUNCIL <br />27,200.05 <br />27,200.05 <br />85,165.00 <br />57,964.95 <br />31.9 <br />ADMINISTRATION <br />101-41300-101 <br />FULL-TIME EMPLOYEES REGULAR <br />59,970.35 <br />59,970.35 <br />220,378.52 <br />160,408.17 <br />27.2 <br />10141300-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />1,300.00 <br />1,300.00 <br />.0 <br />10141300-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41300-104 <br />TEMPORARY EMPLOYEES REGULAR <br />2,472.25 <br />2,472.25 <br />10,500.00 <br />8,027.75 <br />23.6 <br />101-41300-111 <br />OTHER <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41300-121 <br />PERA <br />4,497.76 <br />4,497.76 <br />16,626.00 <br />12,128.24 <br />27.1 <br />101-41300-122 <br />FICA <br />4,633.99 <br />4,633.99 <br />17,762.00 <br />13,128.01 <br />26.1 <br />101-41300-135 <br />CITY BENEFIT CONTRIBUTION <br />8,858.25 <br />8,858.25 <br />37,920.00 <br />29,061.75 <br />23.4 <br />101-41300-142 <br />UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41300-143 <br />OPEB EXPENSE <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41300-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />1,397.00 <br />1,397.00 <br />.0 <br />101-41300-208 <br />BOOKS & PERIODICALS <br />100.75 <br />100.75 <br />300.00 <br />199.25 <br />33.6 <br />101-41300-319 <br />PROFESSIONAL SERVICES <br />1,135.00 <br />1,135.00 <br />6,000.00 <br />4,865.00 <br />18.9 <br />101-41300-331 <br />TRAVEL EXPENSES <br />28.07 <br />28.07 <br />4,000.00 <br />3,971.93 <br />.7 <br />101-41300-340 <br />GENERAL ADVERTISING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41300433 <br />MEMBERSHIPS <br />3,224.00 <br />3,224.00 <br />1,000.00 ( <br />2,224.00) <br />322.4 <br />101-41300-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />3,500.00 <br />3,500.00 <br />.0 <br />10141300439 <br />MEETING EXPENSES <br />154.99 <br />154.99 <br />500.00 <br />345.01 <br />31.0 <br />101-41300-489 <br />OTHER MISCELLANEOUS CHARGES <br />156.90 <br />156.90 <br />3,000.00 <br />2,843.10 <br />5.2 <br />TOTAL ADMINISTRATION <br />85,232.31 <br />85,232.31 <br />324,183.52 <br />238,951.21 <br />26.3 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2018 06:06AM PAGE: 1 <br />