Laserfiche WebLink
City of Orono <br />2017 Line Item Budget <br />Mayor & Council <br />Attachment 5 Expenditure Detail - Page 1 <br />City Council Total 85,150 34,714 (1,615) 33,100 52,050 38.87% <br />Adjusted <br />2017 <br />Y -T -D <br />Y -T -D <br />Budget <br />Mar 31,2017 <br />Aclaustments <br />Mar 31,2017 <br />Balance <br />Percent <br />Personal Services <br />101-41110-101 <br />101 <br />Full -Time Employees Regular <br />18,200 <br />5,775 <br />(1,517) <br />4,258 <br />13,942 <br />23.40% <br />101-41110-122 <br />122 <br />FICA <br />1,390 <br />442 <br />(116) <br />326 <br />1,064 <br />23.44% <br />101-41110-151 <br />151 <br />Worker's Comp Insurance Prem <br />70 <br />0 <br />18 <br />18 <br />52 <br />25.71% <br />Total Personal Services <br />19,660 <br />6,217 <br />(1,615) <br />4,602 <br />15,058 <br />23.41% <br />Other Expenses <br />101-41110-433 <br />433 <br />Memberships <br />63,990 <br />27,795 <br />0 <br />27,795 <br />36,195 <br />43.44% <br />101-41110-437 <br />437 <br />Training& Development <br />500 <br />325 <br />0 <br />325 <br />175 <br />65.00% <br />101-41110-439 <br />439 <br />Meeting Expenses <br />1,000 <br />361 <br />0 <br />361 <br />639 <br />36.10% <br />101-41110-489 <br />489 <br />Other Miscellaneous Charges <br />0 <br />16 <br />0 <br />16 <br />(16) <br />N/A <br />Total Other Expenses <br />65,490 <br />28,497 <br />0 <br />28,497 <br />36,993 <br />43.51% <br />City Council Total 85,150 34,714 (1,615) 33,100 52,050 38.87% <br />