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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2021
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/22/2021 01:01PM PAGE: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 71,947.50 71,947.50 346,500.00 274,552.50 20.8
<br />101-42400-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-42400-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-121 PERA 4,951.63 4,951.63 26,000.00 21,048.37 19.0
<br />101-42400-122 FICA 4,769.26 4,769.26 26,500.00 21,730.74 18.0
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 11,682.50 11,682.50 57,300.00 45,617.50 20.4
<br />101-42400-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-42400-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-42400-151 WORKER'S COMP INSURANCE PREM 450.00 450.00 2,400.00 1,950.00 18.8
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 500.00 500.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS .00 .00 1,500.00 1,500.00 .0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 3,000.00 3,000.00 .0
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 .00 .00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0
<br />101-42400-304 ENGINEERING-CONSULTING .00 .00 2,500.00 2,500.00 .0
<br />101-42400-305 GIS/MAPPING .00 .00 3,000.00 3,000.00 .0
<br />101-42400-307 LEGAL-CONSULTING 4,405.50 4,405.50 15,000.00 10,594.50 29.4
<br />101-42400-310 INSPECTION SERVICES 17,234.57 17,234.57 209,000.00 191,765.43 8.3
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 5,750.00 5,750.00 23,000.00 17,250.00 25.0
<br />101-42400-319 PROFESSIONAL SERVICES 1,234.13 1,234.13 5,000.00 3,765.87 24.7
<br />101-42400-321 TELEPHONE 343.15 343.15 500.00 156.85 68.6
<br />101-42400-331 TRAVEL EXPENSES .00 .00 2,000.00 2,000.00 .0
<br />101-42400-340 GENERAL ADVERTISING 220.52 220.52 400.00 179.48 55.1
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0
<br />101-42400-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-42400-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0
<br />101-42400-416 SOFTWARE LICENSING .00 .00 .00 .00 .0
<br />101-42400-433 MEMBERSHIPS .00 .00 1,600.00 1,600.00 .0
<br />101-42400-437 TRAINING & DEVELOPMENT 20.00 20.00 7,400.00 7,380.00 .3
<br />101-42400-439 MEETING EXPENSES 55.16 55.16 .00 ( 55.16) .0
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 123,063.92 123,063.92 733,300.00 610,236.08 16.8
<br />Attachment 5 - Expenditure Detail
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