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City of Orono <br />2016 Line Item Budget <br />Administration <br />Attachment 4 - Expenditure Detail <br />Page 2 <br />Adjusted <br />2016 <br />Y -T -D <br />Budget <br />Dec 31,2016 <br />Balance <br />Percent <br />Personal Services <br />101-41300-101 <br />101 <br />Full -Time Employees Regular <br />192,350 <br />183,144 <br />9,206 <br />95.21% <br />101-41300-102 <br />102 <br />Full -Time Employees Overtime <br />1,300 <br />1,098 <br />202 <br />84.50% <br />101-41300-103 <br />103 <br />Part -Time Employees <br />0 <br />0 <br />0 <br />N/A <br />101-41300-104 <br />104 <br />Temporary Employees Regular <br />10,500 <br />9,171 <br />1,330 <br />87.34% <br />101-41300-121 <br />121 <br />PERA <br />14,520 <br />13,826 <br />694 <br />95.22% <br />101-41300-122 <br />122 <br />FICA <br />15,620 <br />14,086 <br />1,534 <br />90.18% <br />101-41300-135 <br />135 <br />City Benefit Contribution <br />37,020 <br />37,021 <br />(1) <br />100.00% <br />101-41300-142 <br />142 <br />Unemployment Benefit Payments <br />0 <br />0 <br />0 <br />N/A <br />101-41300-151 <br />151 <br />Worker's Comp Insurance Prem <br />1,210 <br />1,210 <br />0 <br />100.00% <br />Total Personal Services <br />272,520 <br />259,555 <br />12,965 <br />95.24% <br />Supplies & Maintenance <br />101-41300-208 <br />208 <br />Books & Periodicals <br />300 <br />44 <br />256 <br />14.73% <br />Total Supplies & Maintenance <br />300 <br />44 <br />256 <br />14.73% <br />Professional Services <br />101-41300-319 <br />319 <br />Professional Services <br />6,000 <br />5,245 <br />755 <br />87.42% <br />Total Professional Serivices <br />6,000 <br />5,245 <br />755 <br />87.42% <br />Page 2 <br />