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City of Orono Attachment 5 Expenditure Detail - Page 20 <br />2017 Line Item Budget <br />Parks <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 />101-45200-101 <br />101 <br />Full -Time Employees Regular <br />20,270 <br />6,136 <br />(769) <br />5,367 <br />14,903 <br />26.48% <br />101-45200-102 <br />102 <br />Full -Time Employees Overtime <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-103 <br />103 <br />Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-104 <br />104 <br />Temporary Employees Regular <br />10,000 <br />0 <br />0 <br />0 <br />10,000 <br />0.00% <br />101-45200-121 <br />121 <br />PERA <br />1,520 <br />460 <br />(58) <br />403 <br />1,117 <br />26.48% <br />101-45200-122 <br />122 <br />FICA <br />2,320 <br />477 <br />(60) <br />417 <br />1,903 <br />17.98% <br />101-45200-135 <br />135 <br />City Benefit Contribution <br />3,600 <br />1,000 <br />0 <br />1,000 <br />2,600 <br />27.78% <br />101-45200-151 <br />151 <br />Worker's Comp Insurance Prern <br />1,890 <br />0 <br />473 <br />473 <br />1,417 <br />25.03% <br />Total Personal Services <br />39,600 <br />8,074 <br />(414) <br />7,660 <br />31,940 <br />19.34% <br />Supplies & Maintenance <br />101-45200-212 <br />212 <br />Motor Fuels & Lubricants <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-221 <br />221 <br />Equipment Parts & Accessories <br />0 <br />839 <br />0 <br />839 <br />(839) <br />N/A <br />101-45200-223 <br />223 <br />Bldg/Grounds Maint. Supplies <br />7,600 <br />1,021 <br />0 <br />1,021 <br />6,579 <br />13.44% <br />101-45200-225 <br />225 <br />Misc Park Supplies <br />10,000 <br />1,205 <br />0 <br />1,205 <br />8,795 <br />12.05% <br />101-45200-402 <br />402 <br />Repairs/Maint-Auto Equip <br />0 <br />74 <br />0 <br />74 <br />(74) <br />N/A <br />101-45200-403 <br />403 <br />Repairs/Maint-Misc. Equip <br />0 <br />724 <br />0 <br />724 <br />(724) <br />N/A <br />101-45200-404 <br />404 <br />Repairs/Maint-Bidgs/Grounds <br />53,779 <br />1,239 <br />0 <br />1,239 <br />52,541 <br />2.30% <br />Total Supplies & Maintenance <br />71,379 <br />5,101 <br />0 <br />5,101 <br />66,278 <br />7.15% <br />Professional Services <br />101-45200-319 <br />319 <br />Professional Services <br />1,140 <br />0 <br />0 <br />0 <br />1,140 <br />0.00% <br />Total Professional Services <br />1,140 <br />0 <br />0 <br />0 <br />1,140 <br />100.00% <br />