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CITY OF ORONO Expenditure Detail <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2017 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />ELECTIONS <br />10141410-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />.0 <br />10141410-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-121 <br />PERA <br />.00 <br />.00 <br />80.00 <br />80.00 <br />.0 <br />101-41410-122 <br />FICA <br />.00 <br />.00 <br />80.00 <br />80.00 <br />.0 <br />101-41410-142 <br />UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-208 <br />BOOKS & PERIODICALS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />1,736.00 <br />2,000.00 <br />264.00 <br />86.8 <br />101-41410-240 <br />SMALL TOOLS AND MINOR EQUIP <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-322 <br />POSTAGE <br />.00 <br />656.68 <br />.00 ( <br />656.68) <br />.0 <br />101-41410-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-340 <br />GENERAL ADVERTISING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-412 <br />BUILDING RENTALS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410-415 <br />OTHER EQUIPMENT RENTALS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41410437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10141410439 <br />MEETING EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10141410-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL ELECTIONS <br />.00 <br />2,392.68 <br />3,160.00 <br />767.32 <br />75.7 <br />FINANCE DEPARTMENT <br />101-41500-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />196,301.31 <br />210,430.00 <br />14,128.69 <br />93.3 <br />101-41500-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />1,185.51 <br />200.00 ( <br />985.51) <br />592.8 <br />101-41500-103 <br />PART-TIME EMPLOYEES <br />.00 <br />24,366.79 <br />22,520.00 ( <br />1,846.79) <br />108.2 <br />101-41500-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-121 <br />PERA <br />.00 <br />16,593.81 <br />17,470.00 <br />876.19 <br />95.0 <br />101-41500-122 <br />FICA <br />.00 <br />16,623.27 <br />17,820.00 <br />1,196.73 <br />93.3 <br />101-41500-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />43,280.95 <br />52,080.00 <br />8,799.05 <br />83.1 <br />101-41500-142 <br />UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-143 <br />OPEB EXPENSE <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />1,610.00 <br />1,610.00 <br />.00 <br />100.0 <br />101-41500-208 <br />BOOKS & PERIODICALS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-301 <br />AUDITING AND ACCT'G SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-331 <br />TRAVEL EXPENSES <br />.00 <br />174.84 <br />200.00 <br />25.16 <br />87.4 <br />101-41500-433 <br />MEMBERSHIPS <br />.00 <br />330.00 <br />340.00 <br />10.00 <br />97.1 <br />101-41500437 <br />TRAINING & DEVELOPMENT <br />.00 <br />100.00 <br />1,000.00 <br />900.00 <br />10.0 <br />TOTAL FINANCE DEPARTMENT <br />.00 <br />300,566.48 <br />323,670.00 <br />23,103.52 <br />92.9 <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41550-302 ASSESSING SERVICES <br />.00 <br />161,833.35 <br />180,000.00 <br />18,166.65 <br />89.9 <br />TOTALASSESSING <br />.00 <br />161,833.35 <br />180,000.00 <br />18,166.65 <br />89.9 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2018 07:OOAM PAGE: 5 <br />