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City of Orono Attachment 5 Expenditure Detail - Page 15
<br />2017 Line Item Budget
<br />Building & Zoning
<br />Adjusted
<br />2017 Y -T -D Y -T -D
<br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent
<br />Personal Services
<br />101-42400-101
<br />101
<br />Full -Time Employees Regular
<br />438,290
<br />134,528
<br />(16,860)
<br />117,668
<br />320,622
<br />26.85%
<br />101-42400-102
<br />102
<br />Full -Time Employees Overtime
<br />200
<br />0
<br />0
<br />0
<br />200
<br />0.00%
<br />101-42400-103
<br />103
<br />Part -Time Employees
<br />0
<br />0
<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 />0
<br />0
<br />N/A
<br />101-42400-121
<br />121
<br />PERA
<br />32,890
<br />10,090
<br />(1,264)
<br />8,825
<br />24,065
<br />26.83%
<br />101-42400-122
<br />122
<br />FICA
<br />33,540
<br />10,381
<br />(1,304)
<br />9,077
<br />24,463
<br />27.06%
<br />101-42400-135
<br />135
<br />City Benefit Contribution
<br />74,040
<br />16,429
<br />0
<br />16,429
<br />57,611
<br />22.19%
<br />101-42400-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-151
<br />151
<br />Worker's Comp Insurance Prem
<br />2,460
<br />0
<br />(615)
<br />(615)
<br />3,075
<br />-25.00%
<br />Total Personal Services
<br />581,420
<br />171,427
<br />(20,043)
<br />151,384
<br />430,036
<br />26.04%
<br />Supplies & Maintenance
<br />101-42400-208
<br />208
<br />Books & Periodicals
<br />500
<br />0
<br />0
<br />0
<br />500
<br />0.00%
<br />101-42400-212
<br />212
<br />Motor Fuels & Lubricants
<br />1,500
<br />0
<br />0
<br />0
<br />1,500
<br />0.00%
<br />101-42400-221
<br />221
<br />Equipment Parts & Accessories
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-226
<br />226
<br />Clothing & personal equipment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-240
<br />240
<br />Small Tools and Minor Equip
<br />3,200
<br />0
<br />0
<br />0
<br />3,200
<br />0.00%
<br />101-42400-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />1,000
<br />0
<br />0
<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 />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />6,200
<br />0
<br />0
<br />0
<br />6,200
<br />0.00%
<br />Professional Services
<br />101-42400-304
<br />304
<br />Engineering -Consulting
<br />12,500
<br />0
<br />0
<br />0
<br />12,500
<br />0.00%
<br />101-42400-307
<br />307
<br />Legal -Consulting
<br />16,000
<br />3,286
<br />1,600
<br />4,886
<br />11,114
<br />30.54%
<br />101-42400-310
<br />310
<br />Inspection Services
<br />100,000
<br />15,291
<br />7,800
<br />23,091
<br />76,910
<br />23.09%
<br />101-42400-319
<br />319
<br />Professional Services
<br />32,500
<br />850
<br />0
<br />850
<br />31,650
<br />2.62%
<br />Total Professional Services
<br />161,000
<br />19,427
<br />9,400
<br />28,827
<br />132,174
<br />17.90%
<br />
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