Laserfiche WebLink
City of Orono <br />2016 Line Item Budget <br />Special Services -Consulting & Police <br />Special Services -Consulting & Police Total <br />95,750 123,018 (27,268) 128.48% <br />Page 25 <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />2016 <br />Y -T -D <br />Budget <br />Dec 31,2016 <br />Balance <br />Percent <br />Personal Services <br />101-43280-102 <br />102 <br />Full -Time Employees Overtime <br />35,000 <br />24,210 <br />10,790 <br />69.17% <br />101-43280-121 <br />121 <br />PERA <br />5,250 <br />2,252 <br />2,998 <br />42.89% <br />101-43280-122 <br />122 <br />FICA <br />500 <br />319 <br />182 <br />63.70% <br />101-43280-135 <br />135 <br />City Benefit Contribution <br />0 <br />4 <br />(4) <br />N/A <br />Total Personal Services <br />40,750 <br />26,784 <br />13,966 <br />65.73% <br />Professional Services <br />101-43280-304 <br />304 <br />Engineering -Consulting <br />43,000 <br />73,173 <br />(30,173) <br />170.17% <br />101-43280-307 <br />307 <br />Legal -Consulting <br />12,000 <br />23,061 <br />(11,061) <br />192.18% <br />101-43280-319 <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />N/A <br />101-43280-800 <br />800 <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />55,000 <br />96,234 <br />(41,234) <br />174.97% <br />Special Services -Consulting & Police Total <br />95,750 123,018 (27,268) 128.48% <br />Page 25 <br />Attachment 4 - Expenditure Detail <br />