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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 />PARKS <br />10145200-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />19,951.32 <br />20,270.00 <br />318.68 <br />98.4 <br />10145200-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />464.99 <br />.00 ( <br />464.99) <br />.0 <br />101-45200-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />10,081.50 <br />10,000.00 ( <br />81.50) <br />100.8 <br />101-45200-121 <br />PERA <br />.00 <br />1,530.54 <br />1,520.00 ( <br />10.54) <br />100.7 <br />101-45200-122 <br />FICA <br />.00 <br />1,733.85 <br />2,320.00 <br />586.15 <br />74.7 <br />101-45200-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />3,013.81 <br />3,600.00 <br />586.19 <br />83.7 <br />101-45200-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />1,890.00 <br />1,890.00 <br />.00 <br />100.0 <br />101-45200-212 <br />MOTOR FUELS & LUBRICANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />1,407.20 <br />.00 ( <br />1,407.20) <br />.0 <br />101-45200-223 <br />BLDG/GROUNDS MAINT. SUPPLIES <br />.00 <br />9,360.30 <br />7,600.00 ( <br />1,760.30) <br />123.2 <br />101-45200-225 <br />MISC PARK SUPPLIES <br />.00 <br />1,410.59 <br />10,000.00 <br />8,589.41 <br />14.1 <br />101-45200-304 <br />ENGINEERING -CONSULTING <br />.00 <br />5,800.00 <br />.00 ( <br />5,800.00) <br />.0 <br />101-45200-319 <br />PROFESSIONAL SERVICES <br />.00 <br />3,650.22 <br />1,140.00 ( <br />2,510.22) <br />320.2 <br />101-45200-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10145200-352 <br />PRINTING & PUBLISHING <br />.00 <br />605.00 <br />.00 ( <br />605.00) <br />.0 <br />10145200-381 <br />GAS & ELECTRIC <br />.00 <br />216.08 <br />550.00 <br />333.92 <br />39.3 <br />101-45200402 <br />REPAIRS/MAINT-AUTO EQUIP <br />.00 <br />932.20 <br />.00 ( <br />932.20) <br />.0 <br />10145200403 <br />REPAIRS/MAINT-MISC. EQUIP <br />.00 <br />1,446.90 <br />.00 ( <br />1,446.90) <br />.0 <br />101-45200404 <br />REPAIRS/MAINT-BLDGS/GROUNDS <br />.00 <br />46,895.44 <br />53,779.20 <br />6,883.76 <br />87.2 <br />101-45200-415 <br />OTHER EQUIPMENT RENTALS <br />.00 <br />6,669.81 <br />3,500.00 ( <br />3,169.81) <br />190.6 <br />101-45200416 <br />SOFTWARE LICENSING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200439 <br />MEETING EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10145200441 <br />LICENSES & TAXES <br />.00 <br />290.00 <br />300.00 <br />10.00 <br />96.7 <br />101-45200489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />30.00 <br />.00 ( <br />30.00) <br />.0 <br />101-45200-490 <br />CONTRIBUTIONS TO CIVIC ORG'S <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL PARKS .00 117,379.75 116,469.20 ( 910.55) 100.8 <br />FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCAL YEAR HAS ELAPSED <br />02/23/2018 07:OOAM PAGE: 13 <br />