Laserfiche WebLink
City of Orono <br />2016 Line Item Budget <br />Mayor & Council <br />Attachment 4 - Expenditure Detail <br />City Council Total 83,240 83,173 67 99.92% <br />Page 1 <br />Adjusted <br />2016 <br />Y -T -D <br />Budget <br />Dec 31,2016 <br />Balance <br />Percent <br />Personal Services <br />101-41110-101 <br />101 <br />Full -Time Employees Regular <br />18,200 <br />18,200 <br />(0) <br />100.00% <br />101-41110-122 <br />122 <br />FICA <br />1,390 <br />1,392 <br />(2) <br />100.16% <br />101-41110-151 <br />151 <br />Worker's Comp Insurance Prem <br />50 <br />50 <br />0 <br />100.00% <br />Total Personal Services <br />19,640 <br />19,642 <br />(2) <br />100.01% <br />Other Expenses <br />101-41110-433 <br />433 <br />Memberships <br />62,100 <br />62,198 <br />(98) <br />100.16% <br />101-41110-437 <br />437 <br />Training & Development <br />500 <br />0 <br />500 <br />0.00% <br />101-41110-439 <br />439 <br />Meeting Expenses <br />1,000 <br />1,332 <br />(332) <br />133.22% <br />101-41110-489 <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />63,600 <br />63,530 <br />70 <br />99.89% <br />City Council Total 83,240 83,173 67 99.92% <br />Page 1 <br />