Laserfiche WebLink
City of Orono Attachment 5 Expenditure Detail - Page 6 <br />2017 Line Item Budget <br />Finance Department <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent <br />Personal Services <br />101-41500-101 <br />101 <br />Full -Time Employees Regular <br />210,430 <br />68,695 <br />(15,761) <br />52,933 <br />157,497 <br />25.15% <br />101-41500-102 <br />102 <br />Full -Time Employees Overtime <br />200 <br />0 <br />0 <br />0 <br />200 <br />0.00% <br />101-41500-103 <br />103 <br />Part -Time Employees <br />22,520 <br />5,386 <br />590 <br />5,976 <br />16,544 <br />26.53% <br />101-41500-104 <br />104 <br />Temporary Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41500-121 <br />121 <br />PERA <br />17,470 <br />5,556 <br />(1,098) <br />4,458 <br />13,012 <br />25.52% <br />101-41500-122 <br />122 <br />FICA <br />17,820 <br />5,478 <br />(1,051) <br />4,427 <br />13,393 <br />24.84% <br />101-41500-135 <br />135 <br />City Benefit Contribution <br />52,080 <br />12,595 <br />0 <br />12,595 <br />39,485 <br />24.18% <br />101-41500-151 <br />151 <br />Worker's Comp Insurance Prem <br />1,610 <br />0 <br />403 <br />403 <br />1,207 <br />25.03% <br />Total Personal Services <br />322,130 <br />97,709 <br />(16,917) <br />80,792 <br />241,338 <br />25.08% <br />Supplies & Maintenance <br />101-41500-208 208 Books & Periodicals 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 0 0 0 0 0 N/A <br />Professional Services <br />101-41500-301 <br />301 Auditing and Acct'g Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />101-41500-331 <br />331 Travel Expenses <br />200 <br />47 <br />0 <br />47 <br />153 <br />23.54% <br />101-41500-433 <br />433 Memberships <br />340 <br />120 <br />0 <br />120 <br />220 <br />35.29% <br />101-41500-437 <br />437 Training& Development <br />1,000 <br />100 <br />0 <br />100 <br />900 <br />10.00% <br />Total Other Expenses <br />1,540 <br />267 <br />0 <br />267 <br />1,273 <br />17.34% <br />Finance Total <br />323,670 <br />97,976 <br />(16,917) <br />81,059 <br />242,611 <br />25.04% <br />