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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2022 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/06/2022 08:05AM PAGE: 7 <br />BUILDING & ZONING <br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 154,833.40 154,833.40 508,800.00 353,966.60 30.4 <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 11,612.48 11,612.48 38,200.00 26,587.52 30.4 <br />101-42400-122 FICA 11,727.38 11,727.38 39,000.00 27,272.62 30.1 <br />101-42400-135 CITY BENEFIT CONTRIBUTION 33,162.66 33,162.66 109,275.00 76,112.34 30.4 <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 .00 .00 3,300.00 3,300.00 .0 <br />101-42400-208 BOOKS & PERIODICALS 572.93 572.93 .00 ( 572.93) .0 <br />101-42400-212 MOTOR FUELS & LUBRICANTS .00 .00 .00 .00 .0 <br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .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 1,508.00 1,508.00 16,000.00 14,492.00 9.4 <br />101-42400-310 INSPECTION SERVICES 11,267.50 11,267.50 25,000.00 13,732.50 45.1 <br />101-42400-312 BANK FEES .00 .00 .00 .00 .0 <br />101-42400-313 IT SERVICES .00 .00 26,000.00 26,000.00 .0 <br />101-42400-319 PROFESSIONAL SERVICES 620.88 620.88 5,000.00 4,379.12 12.4 <br />101-42400-321 TELEPHONE 1,893.85 1,893.85 850.00 ( 1,043.85) 222.8 <br />101-42400-331 TRAVEL EXPENSES .00 .00 1,500.00 1,500.00 .0 <br />101-42400-340 GENERAL ADVERTISING 318.86 318.86 400.00 81.14 79.7 <br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP 416.73 416.73 .00 ( 416.73) .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 65.00 65.00 800.00 735.00 8.1 <br />101-42400-437 TRAINING & DEVELOPMENT 895.00 895.00 7,000.00 6,105.00 12.8 <br />101-42400-439 MEETING EXPENSES .00 .00 100.00 100.00 .0 <br />101-42400-441 LICENSES & TAXES 19.25 19.25 .00 ( 19.25) .0 <br />TOTAL BUILDING & ZONING 228,913.92 228,913.92 786,925.00 558,011.08 29.1 <br />Exhibit E - Expenditure Detail <br />Page 13 of 27