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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2019
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/21/2020 11:02AM PAGE: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 389,921.85 389,921.85 399,530.00 9,608.15 97.6
<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 29,243.89 29,243.89 29,980.00 736.11 97.5
<br />101-42400-122 FICA 29,330.90 29,330.90 30,580.00 1,249.10 95.9
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 49,247.74 49,247.74 65,260.00 16,012.26 75.5
<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 2,310.00 2,310.00 2,310.00 .00 100.0
<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 2,514.00 2,514.00 5,000.00 2,486.00 50.3
<br />101-42400-305 GIS/MAPPING 4,881.00 4,881.00 .00 ( 4,881.00) .0
<br />101-42400-307 LEGAL-CONSULTING 14,776.00 14,776.00 16,000.00 1,224.00 92.4
<br />101-42400-310 INSPECTION SERVICES 103,588.50 103,588.50 90,000.00 ( 13,588.50) 115.1
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 8,180.00 8,180.00 8,180.00 .00 100.0
<br />101-42400-319 PROFESSIONAL SERVICES 2,936.88 2,936.88 20,000.00 17,063.12 14.7
<br />101-42400-321 TELEPHONE 837.53 837.53 .00 ( 837.53) .0
<br />101-42400-331 TRAVEL EXPENSES 387.04 387.04 2,250.00 1,862.96 17.2
<br />101-42400-340 GENERAL ADVERTISING 736.06 736.06 500.00 ( 236.06) 147.2
<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 15,600.00 15,600.00 15,600.00 .00 100.0
<br />101-42400-433 MEMBERSHIPS 714.00 714.00 1,200.00 486.00 59.5
<br />101-42400-437 TRAINING & DEVELOPMENT 3,057.48 3,057.48 3,020.00 ( 37.48) 101.2
<br />101-42400-439 MEETING EXPENSES .00 .00 1,200.00 1,200.00 .0
<br />101-42400-441 LICENSES & TAXES .00 .00 100.00 100.00 .0
<br />TOTAL BUILDING & ZONING 658,262.87 658,262.87 695,910.00 37,647.13 94.6
<br />Attachment 3 - Expenditure Detail
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