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City of Orono Attachment 5 Expenditure Detail - Page 2 <br />2017 Line Item Budget <br />Administration <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Supplies & Maintenance <br />101-41300-208 208 Books & Periodicals <br />Total Supplies & Maintenance <br />Professional Services <br />101-41300-319 319 Professional Services <br />Total Professional Serivces <br />300 88 0 88 212 29.47% <br />300 <br />Personal Services <br />0 <br />88 <br />212 <br />29.47% <br />6,000 <br />1,635 <br />101-41300-101 <br />101 <br />Full -Time Employees Regular <br />197,790 <br />60,269 <br />(7,585) <br />52,684 <br />145,106 <br />26.64% <br />101-41300-102 <br />102 <br />Full -Time Employees Overtime <br />1,300 <br />0 <br />0 <br />0 <br />1,300 <br />0.00% <br />101-41300-103 <br />103 <br />Part -Time Employees <br />0 <br />16,320 <br />0 <br />16,320 <br />(16,320) <br />N/A <br />101-41300-104 <br />104 <br />Temporary Employees Regular <br />10,500 <br />1,995 <br />0 <br />1,995 <br />8,505 <br />19.00% <br />101-41300-121 <br />121 <br />PERA <br />14,930 <br />4,381 <br />(568) <br />3,813 <br />11,117 <br />25.54% <br />101-41300-122 <br />122 <br />FICA <br />16,030 <br />5,775 <br />(565) <br />5,210 <br />10,820 <br />32.50% <br />101-41300-135 <br />135 <br />City Benefit Contribution <br />37,020 <br />9,895 <br />(1,085) <br />8,810 <br />28,210 <br />23.80% <br />101-41300-142 <br />142 <br />Unemployment Benefit Payments <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-151 <br />151 <br />Worker's Comp Insurance Prem <br />1,280 <br />0 <br />320 <br />320 <br />960 <br />25.00% <br />Total Personal Services <br />278,850 <br />98,635 <br />(9,483) <br />89,152 <br />189,698 <br />31.97% <br />Supplies & Maintenance <br />101-41300-208 208 Books & Periodicals <br />Total Supplies & Maintenance <br />Professional Services <br />101-41300-319 319 Professional Services <br />Total Professional Serivces <br />300 88 0 88 212 29.47% <br />300 <br />88 <br />0 <br />88 <br />212 <br />29.47% <br />6,000 <br />1,635 <br />0 <br />1,635 <br />4,365 <br />27.25% <br />6,000 1,635 0 1,635 4,365 27.25% <br />