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City of Orono Attachment 5 Expenditure Detail - Page 25 <br />2017 Line Item Budget <br />Special Services -Consulting & Police <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Special Services -Consulting & Police Total 95,750 6,190 0 6,190 89,560 6.46% <br />Personal Services <br />101-43280-102 <br />102 Full -Time Employees Overtime <br />35,000 <br />1,871 <br />0 <br />1,871 <br />33,129 <br />5.35% <br />101-43280-121 <br />121 PERA <br />5,250 <br />51 <br />0 <br />51 <br />5,199 <br />0.96% <br />101-43280-122 <br />122 FICA <br />500 <br />26 <br />0 <br />26 <br />474 <br />5.20% <br />101-43280-135 <br />135 City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />40,750 <br />1,948 <br />0 <br />1,948 <br />38,802 <br />4.78% <br />Professional Services <br />101-43280-304 <br />304 Engineering -Consulting <br />45,000 <br />3,258 <br />0 <br />3,258 <br />41,742 <br />7.24% <br />101-43280-307 <br />307 Legal -Consulting <br />10,000 <br />984 <br />0 <br />984 <br />9,016 <br />9.84% <br />101-43280-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43280-800 <br />800 Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />55,000 <br />4,242 <br />0 <br />4,242 <br />50,758 <br />7.71% <br />Special Services -Consulting & Police Total 95,750 6,190 0 6,190 89,560 6.46% <br />