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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: 10 <br />RECYCLING PICK-UP PROGRAM <br />101-43270-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-43270-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-43270-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-121 PERA .00 .00 .00 .00 .0 <br />101-43270-122 FICA .00 .00 .00 .00 .0 <br />101-43270-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43270-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-43270-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0 <br />101-43270-316 CONTRACT RECYCLING PICKUP .00 .00 .00 .00 .0 <br />101-43270-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43270-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0 <br />101-43270-442 SPRING,FALL,X-MAS CLEANUP .00 .00 .00 .00 .0 <br />101-43270-444 ORGANICS RECYCLING 133.23 133.23 .00 ( 133.23) .0 <br />TOTAL RECYCLING PICK-UP PROGRAM 133.23 133.23 .00 ( 133.23) .0 <br />SPECIAL SERVICES <br />101-43280-102 FULL-TIME EMPLOYEES OVERTIME 3,258.70 3,258.70 35,000.00 31,741.30 9.3 <br />101-43280-121 PERA .00 .00 2,600.00 2,600.00 .0 <br />101-43280-122 FICA .00 .00 2,700.00 2,700.00 .0 <br />101-43280-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43280-151 WORKER'S COMP INSURANCE PREM .00 .00 900.00 900.00 .0 <br />101-43280-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-43280-304 ENGINEERING-CONSULTING 5,212.00 5,212.00 70,000.00 64,788.00 7.5 <br />101-43280-307 LEGAL-CONSULTING 5,998.29 5,998.29 18,000.00 12,001.71 33.3 <br />101-43280-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43280-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-43280-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 120,000.00 120,000.00 .0 <br />101-43280-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL SERVICES 14,468.99 14,468.99 249,200.00 234,731.01 5.8 <br />SPECIAL PROJECTS-CONTINGENCIES <br />101-43290-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43290-304 ENGINEERING-CONSULTING .00 .00 .00 .00 .0 <br />101-43290-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43290-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43290-510 LAND 4,250.00 4,250.00 .00 ( 4,250.00) .0 <br />101-43290-720 OPERATING TRANSFERS .00 .00 400,000.00 400,000.00 .0 <br />101-43290-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 30,000.00 30,000.00 .0 <br />TOTAL SPECIAL PROJECTS-CONTINGENCIES 4,250.00 4,250.00 430,000.00 425,750.00 1.0 <br />Exhibit E - Expenditure Detail <br />Page 16 of 27