Laserfiche WebLink
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: 8 <br />PUBLIC WORKS DEPARTMENT <br />101-43000-101 FULL-TIME EMPLOYEES REGULAR 147,054.71 147,054.71 164,100.00 17,045.29 89.6 <br />101-43000-102 FULL-TIME EMPLOYEES OVERTIME 7,389.58 7,389.58 11,000.00 3,610.42 67.2 <br />101-43000-121 PERA 11,583.34 11,583.34 13,100.00 1,516.66 88.4 <br />101-43000-122 FICA 11,203.17 11,203.17 13,400.00 2,196.83 83.6 <br />101-43000-135 CITY BENEFIT CONTRIBUTION 26,953.87 26,953.87 34,300.00 7,346.13 78.6 <br />101-43000-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-43000-143 OPEB EXPENSE .00 .00 .00 .00 .0 <br />101-43000-151 WORKER'S COMP INSURANCE PREM 6,350.00 6,350.00 12,700.00 6,350.00 50.0 <br />101-43000-208 BOOKS & PERIODICALS 218.30 218.30 .00 ( 218.30) .0 <br />101-43000-212 MOTOR FUELS & LUBRICANTS 1,463.54 1,463.54 .00 ( 1,463.54) .0 <br />101-43000-221 EQUIPMENT PARTS & ACCESSORIES 4,576.55 4,576.55 .00 ( 4,576.55) .0 <br />101-43000-222 VEHICLE EQUIPMENT & PARTS 314.74 314.74 .00 ( 314.74) .0 <br />101-43000-224 STREET MAINT. MATERIALS/SUPPLY 22,434.16 22,434.16 84,000.00 61,565.84 26.7 <br />TOTAL PUBLIC WORKS DEPARTMENT 239,541.96 239,541.96 332,600.00 93,058.04 72.0 <br />Attachment D