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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 />RECYCLING PICK-UP PROGRAM <br />10143270-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43270-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-121 <br />PERA <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-122 <br />FICA <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43270-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43270-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-316 <br />CONTRACT RECYCLING PICKUP <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270442 <br />SPRING,FALL,X-MAS CLEANUP <br />.00 <br />1,590.00 <br />.00 ( <br />1,590.00) <br />.0 <br />10143270444 <br />ORGANICS RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL RECYCLING PICK-UP PROGRAM <br />.00 <br />1,590.00 <br />.00 ( <br />1,590.00) <br />.0 <br />SPECIAL SERVICES <br />10143280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />31,979.13 <br />35,000.00 <br />3,020.87 <br />91.4 <br />101-43280-121 <br />PERA <br />.00 <br />3,657.40 <br />5,250.00 <br />1,592.60 <br />69.7 <br />101-43280-122 <br />FICA <br />.00 <br />405.25 <br />500.00 <br />94.75 <br />81.1 <br />10143280-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-228 <br />TRAINING SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-304 <br />ENGINEERING -CONSULTING <br />.00 <br />91,504.50 <br />45,000.00 ( <br />46,504.50) <br />203.3 <br />10143280-307 <br />LEGAL -CONSULTING <br />.00 <br />9,721.00 <br />10,000.00 <br />279.00 <br />97.2 <br />10143280-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SPECIAL SERVICES <br />.00 <br />137,267.28 <br />95,750.00 ( <br />41,517.28) <br />143.4 <br />SPECIAL PROJECTS -CONTINGENCIES <br />10143290-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143290-304 <br />ENGINEERING -CONSULTING <br />.00 <br />408.00 <br />.00 ( <br />408.00) <br />.0 <br />101-43290-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-510 <br />LAND <br />.00 <br />639.13 <br />.00 ( <br />639.13) <br />.0 <br />101-43290-720 <br />OPERATING TRANSFERS <br />.00 <br />926,642.00 <br />375,000.00 ( <br />551,642.00) <br />247.1 <br />101-43290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />57,923.85 <br />40,990.00 ( <br />16,933.85) <br />141.3 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />.00 <br />985,612.98 <br />415,990.00 ( <br />569,622.98) <br />236.9 <br />FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCAL YEAR HAS ELAPSED <br />02/23/2018 07:OOAM PAGE: 12 <br />