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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 7 MONTHS ENDING JULY 31, 2020
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/23/2020 04:27PM PAGE: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 206,265.04 206,265.04 415,400.00 209,134.96 49.7
<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 15,469.84 15,469.84 31,200.00 15,730.16 49.6
<br />101-42400-122 FICA 15,234.94 15,234.94 31,800.00 16,565.06 47.9
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 29,880.00 29,880.00 68,300.00 38,420.00 43.8
<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 1,300.00 1,300.00 2,600.00 1,300.00 50.0
<br />101-42400-208 BOOKS & PERIODICALS 407.52 407.52 500.00 92.48 81.5
<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 39.77 39.77 .00 ( 39.77) .0
<br />101-42400-304 ENGINEERING-CONSULTING .00 .00 5,000.00 5,000.00 .0
<br />101-42400-305 GIS/MAPPING .00 .00 3,000.00 3,000.00 .0
<br />101-42400-307 LEGAL-CONSULTING 7,286.94 7,286.94 15,000.00 7,713.06 48.6
<br />101-42400-310 INSPECTION SERVICES 41,817.00 41,817.00 90,000.00 48,183.00 46.5
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 11,900.00 11,900.00 23,800.00 11,900.00 50.0
<br />101-42400-319 PROFESSIONAL SERVICES 730.00 730.00 10,000.00 9,270.00 7.3
<br />101-42400-321 TELEPHONE 420.12 420.12 500.00 79.88 84.0
<br />101-42400-331 TRAVEL EXPENSES 105.80 105.80 2,000.00 1,894.20 5.3
<br />101-42400-340 GENERAL ADVERTISING 401.73 401.73 500.00 98.27 80.4
<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 1,007.00 1,007.00 1,600.00 593.00 62.9
<br />101-42400-437 TRAINING & DEVELOPMENT 556.00 556.00 7,400.00 6,844.00 7.5
<br />101-42400-439 MEETING EXPENSES 82.35 82.35 .00 ( 82.35) .0
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 332,904.05 332,904.05 713,300.00 380,395.95 46.7
<br />Attachment 4 - Expenditure Detail
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