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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2020
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 03/04/2021 02:06PM PAGE: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 400,899.31 400,899.31 415,400.00 14,500.69 96.5
<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 29,395.96 29,395.96 31,200.00 1,804.04 94.2
<br />101-42400-122 FICA 29,123.40 29,123.40 31,800.00 2,676.60 91.6
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 57,930.00 57,930.00 68,300.00 10,370.00 84.8
<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 2,600.00 2,600.00 2,600.00 .00 100.0
<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 361.23 361.23 3,000.00 2,638.77 12.0
<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 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 16,867.09 16,867.09 15,000.00 ( 1,867.09) 112.5
<br />101-42400-310 INSPECTION SERVICES 100,139.75 100,139.75 90,000.00 ( 10,139.75) 111.3
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 23,800.00 23,800.00 23,800.00 .00 100.0
<br />101-42400-319 PROFESSIONAL SERVICES 4,497.50 4,497.50 10,000.00 5,502.50 45.0
<br />101-42400-321 TELEPHONE 962.24 962.24 500.00 ( 462.24) 192.5
<br />101-42400-331 TRAVEL EXPENSES 336.95 336.95 2,000.00 1,663.05 16.9
<br />101-42400-340 GENERAL ADVERTISING 637.15 637.15 500.00 ( 137.15) 127.4
<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 241.00 241.00 7,400.00 7,159.00 3.3
<br />101-42400-439 MEETING EXPENSES 82.35 82.35 .00 ( 82.35) .0
<br />101-42400-441 LICENSES & TAXES 739.64 739.64 .00 ( 739.64) .0
<br />TOTAL BUILDING & ZONING 670,028.09 670,028.09 713,300.00 43,271.91 93.9
<br />Attachment 5 - Expenditure Detail
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