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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2018 <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 .0 <br />10143270-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-121 <br />PERA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-122 <br />FICA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-316 <br />CONTRACT RECYCLING PICKUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270442 <br />SPRING,FALL,X-MAS CLEANUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270444 <br />ORGANICS RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL RECYCLING PICK-UP PROGRAM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />SPECIAL SERVICES <br />101-43280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />33,683.10 <br />33,683.10 <br />35,000.00 <br />1,316.90 <br />96.2 <br />101-43280-121 <br />PERA <br />4,619.68 <br />4,619.68 <br />5,250.00 <br />630.32 <br />88.0 <br />101-43280-122 <br />FICA <br />439.40 <br />439.40 <br />500.00 <br />60.60 <br />87.9 <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 />13,320.00 <br />13,320.00 <br />45,000.00 <br />31,680.00 <br />29.6 <br />10143280-307 <br />LEGAL -CONSULTING <br />6,275.00 <br />6,275.00 <br />10,000.00 <br />3,725.00 <br />62.8 <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 58,337.18 58,337.18 95,750.00 37,412.82 60.9 <br />SPECIAL PROJECTS -CONTINGENCIES <br />10143290-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143290-304 <br />ENGINEERING -CONSULTING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143290-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143290489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143290-510 <br />LAND <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143290-720 <br />OPERATING TRANSFERS <br />.00 <br />.00 <br />380,000.00 <br />380,000.00 .0 <br />10143290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />.00 <br />.00 <br />380,000.00 <br />380,000.00 .0 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/12/2018 11:40AM PAGE: 9 <br />