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City of Orono Attachment 5 Expenditure Detail - Page 22 <br />2017 Line Item Budget <br />Golf Course <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />101-45210-101 <br />101 <br />Full -Time Employees Regular <br />32,450 <br />10,148 <br />0 <br />10,148 <br />22,302 <br />31.27% <br />101-45210-103 <br />103 <br />Part -Time Employees <br />53,340 <br />1,828 <br />0 <br />1,828 <br />51,512 <br />3.43% <br />101-45210-104 <br />104 <br />Temporary Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-121 <br />121 <br />PERA <br />0 <br />96 <br />0 <br />96 <br />(96) <br />N/A <br />101-45210-122 <br />122 <br />FICA <br />6,560 <br />882 <br />0 <br />882 <br />5,678 <br />13.45% <br />101-45210-135 <br />135 <br />City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-142 <br />142 <br />Unemployment Benefit Payments <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-143 <br />143 <br />OPEB Expense <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-151 <br />151 <br />Worker's Comp Insurance Prem <br />1,620 <br />0 <br />0 <br />0 <br />1,620 <br />0.00% <br />Total Personal Services 93,970 12,954 0 12,954 81,016 13.79% <br />300 <br />Supplies & Maintenance <br />101-45210-201 <br />201 <br />Office supplies <br />101-45210-212 <br />212 <br />Motor Fuels & Lubricants <br />101-45210-221 <br />221 <br />Equipment Parts & Accessories <br />101-45210-223 <br />223 <br />Bldg/Grounds Maint. Supplies <br />101-45210-226 <br />226 <br />Clothing & personal equipment <br />101-45210-240 <br />240 <br />Small Tools and Minor Equip <br />101-45210-401 <br />401 <br />Repairs/Maint-Office Equip <br />101-45210-402 <br />402 <br />Repairs/Maint-Auto Equip <br />101-45210-403 <br />403 <br />Repairs/Maint-Misc. Equip <br />101-45210-404 <br />404 <br />Repairs/Maint-Bldgs/Grounds <br />300 <br />127 <br />0 <br />127 <br />173 <br />42.31% <br />5,000 <br />0 <br />0 <br />0 <br />5,000 <br />0.00% <br />1,500 <br />572 <br />0 <br />572 <br />928 <br />38.14% <br />4,500 <br />35 <br />0 <br />35 <br />4,465 <br />0.78% <br />180 <br />150 <br />0 <br />150 <br />30 <br />83.33% <br />500 <br />0 <br />0 <br />0 <br />500 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />250 <br />0 <br />0 <br />0 <br />250 <br />0.00% <br />2,500 <br />1,502 <br />0 <br />1,502 <br />998 <br />60.07% <br />12,000 <br />7,513 <br />0 <br />7,513 <br />4,487 <br />62.61% <br />Total Supplies & Maintenance 26,730 9,898 0 9,898 16,832 37.03% <br />