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Total Personal Services 577,800 569,598 8,202 98.58% <br />Supplies & Maintenance <br />Attachment 4 - Expenditure Detail <br />208 <br />Books & Periodicals <br />City of Orono <br />142 <br />458 <br />23.67% <br />101-42400-212 <br />212 <br />Motor Fuels & Lubricants <br />2016 Line Item Budget <br />1,500 <br />0 <br />100.00% <br />101-42400-221 <br />221 <br />Building & Zoning <br />0 <br />22 <br />(22) <br />N/A <br />101-42400-226 <br />226 <br />Clothing & personal equipment <br />0 <br />Adjusted <br />(50) <br />N/A <br />101-42400-240 <br />240 <br />Small Tools and Minor Equip <br />2016 <br />Y -T -D <br />0 <br />N/A <br />101-42400-402 <br />402 <br />Repairs/Maint-Auto Equip <br />Budget <br />Dec 31,2016 <br />Balance <br />Percent <br />101-42400-403 <br />Personal Services <br />Repairs/Maint-Misc. Equip <br />0 <br />0 <br />0 <br />101-42400-101 <br />101 <br />Full -Time Employees Regular <br />435,010 <br />446,281 <br />(11,271) <br />102.59% <br />101-42400-102 <br />102 <br />Full -Time Employees Overtime <br />200 <br />379 <br />(179) <br />189.51% <br />101-42400-103 <br />103 <br />Part -Time Employees <br />0 <br />0 <br />0 <br />N/A <br />101-42400-104 <br />104 <br />Temporary Employees Regular <br />0 <br />0 <br />0 <br />N/A <br />101-42400-121 <br />121 <br />PERA <br />32,640 <br />33,253 <br />(613) <br />101.88% <br />101-42400-122 <br />122 <br />FICA <br />33,290 <br />34,118 <br />(828) <br />102.49% <br />101-42400-135 <br />135 <br />City Benefit Contribution <br />74,040 <br />52,947 <br />21,093 <br />71.51% <br />101-42400-142 <br />142 <br />Unemployment Benefit Payments <br />0 <br />0 <br />0 <br />N/A <br />101-42400-151 <br />151 <br />Worker's Comp Insurance Prem <br />2,620 <br />2,620 <br />0 <br />100.00% <br />Total Personal Services 577,800 569,598 8,202 98.58% <br />Page 15 <br />Supplies & Maintenance <br />101-42400-208 <br />208 <br />Books & Periodicals <br />600 <br />142 <br />458 <br />23.67% <br />101-42400-212 <br />212 <br />Motor Fuels & Lubricants <br />1,500 <br />1,500 <br />0 <br />100.00% <br />101-42400-221 <br />221 <br />Equipment Parts & Accessories <br />0 <br />22 <br />(22) <br />N/A <br />101-42400-226 <br />226 <br />Clothing & personal equipment <br />0 <br />50 <br />(50) <br />N/A <br />101-42400-240 <br />240 <br />Small Tools and Minor Equip <br />0 <br />0 <br />0 <br />N/A <br />101-42400-402 <br />402 <br />Repairs/Maint-Auto Equip <br />1,000 <br />0 <br />1,000 <br />0.00% <br />101-42400-403 <br />403 <br />Repairs/Maint-Misc. Equip <br />0 <br />0 <br />0 <br />N/A <br />Total Supplies & Maintenance <br />3,100 <br />1,714 <br />1,386 <br />55.30% <br />Professional Services <br />101-42400-304 <br />304 <br />Engineering -Consulting <br />2,500 <br />0 <br />2,500 <br />0.00% <br />101-42400-307 <br />307 <br />Legal -Consulting <br />16,000 <br />24,864 <br />(8,864) <br />155.40% <br />101-42400-310 <br />310 <br />Inspection Services <br />100,000 <br />85,065 <br />14,935 <br />85.07% <br />101-42400-319 <br />319 <br />Professional Services <br />2,500 <br />2,470 <br />30 <br />98.80% <br />Total Professional Services <br />121,000 <br />112,399 <br />8,602 <br />92.89% <br />Page 15 <br />