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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2022
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/19/2022 12:08PM PAGE: 7
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 267,958.04 267,958.04 508,800.00 240,841.96 52.7
<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 20,096.81 20,096.81 38,200.00 18,103.19 52.6
<br />101-42400-122 FICA 19,087.83 19,087.83 39,000.00 19,912.17 48.9
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 51,218.99 51,218.99 109,275.00 58,056.01 46.9
<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 1,650.00 1,650.00 3,300.00 1,650.00 50.0
<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 3,470.00 3,470.00 16,000.00 12,530.00 21.7
<br />101-42400-310 INSPECTION SERVICES 15,183.75 15,183.75 25,000.00 9,816.25 60.7
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 13,000.00 13,000.00 26,000.00 13,000.00 50.0
<br />101-42400-314 FLEET SERVICES .00 .00 .00 .00 .0
<br />101-42400-319 PROFESSIONAL SERVICES 1,038.38 1,038.38 5,000.00 3,961.62 20.8
<br />101-42400-321 TELEPHONE 2,268.83 2,268.83 850.00 ( 1,418.83) 266.9
<br />101-42400-331 TRAVEL EXPENSES 19.43 19.43 1,500.00 1,480.57 1.3
<br />101-42400-340 GENERAL ADVERTISING 1,012.10 1,012.10 400.00 ( 612.10) 253.0
<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 664.00 664.00 800.00 136.00 83.0
<br />101-42400-437 TRAINING & DEVELOPMENT 2,724.65 2,724.65 7,000.00 4,275.35 38.9
<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 400,401.72 400,401.72 786,925.00 386,523.28 50.9
<br />Attachment D
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