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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: 9
<br />PARKS
<br />101-45200-101 FULL-TIME EMPLOYEES REGULAR 46,194.95 46,194.95 122,600.00 76,405.05 37.7
<br />101-45200-102 FULL-TIME EMPLOYEES OVERTIME 1,166.78 1,166.78 .00 ( 1,166.78) .0
<br />101-45200-103 PART-TIME EMPLOYEES 8,179.89 8,179.89 18,300.00 10,120.11 44.7
<br />101-45200-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 16,700.00 16,700.00 .0
<br />101-45200-121 PERA 3,531.13 3,531.13 9,200.00 5,668.87 38.4
<br />101-45200-122 FICA 4,313.44 4,313.44 12,100.00 7,786.56 35.7
<br />101-45200-135 CITY BENEFIT CONTRIBUTION 8,072.07 8,072.07 18,100.00 10,027.93 44.6
<br />101-45200-151 WORKER'S COMP INSURANCE PREM 6,500.00 6,500.00 13,000.00 6,500.00 50.0
<br />101-45200-212 MOTOR FUELS & LUBRICANTS 31.47 31.47 .00 ( 31.47) .0
<br />101-45200-216 CHEMICALS .00 .00 .00 .00 .0
<br />101-45200-221 EQUIPMENT PARTS & ACCESSORIES 69.57 69.57 .00 ( 69.57) .0
<br />101-45200-223 BUILDING MAINT SUPPLIES 3,832.18 3,832.18 16,000.00 12,167.82 24.0
<br />101-45200-225 CHEMICALS .00 .00 .00 .00 .0
<br />101-45200-226 CLOTHING & PERSONAL EQUIPMENT 244.99 244.99 .00 ( 244.99) .0
<br />101-45200-240 SMALL TOOLS AND MINOR EQUIP .00 .00 2,000.00 2,000.00 .0
<br />101-45200-304 ENGINEERING-CONSULTING 302.50 302.50 1,000.00 697.50 30.3
<br />101-45200-305 GIS/MAPPING .00 .00 .00 .00 .0
<br />101-45200-313 IT SERVICES 550.00 550.00 1,100.00 550.00 50.0
<br />101-45200-314 FLEET SERVICES 3,300.00 3,300.00 6,600.00 3,300.00 50.0
<br />101-45200-319 PROFESSIONAL SERVICES 11,766.20 11,766.20 1,600.00 ( 10,166.20) 735.4
<br />101-45200-321 TELEPHONE 480.18 480.18 400.00 ( 80.18) 120.1
<br />101-45200-331 TRAVEL EXPENSES .00 .00 .00 .00 .0
<br />101-45200-352 PRINTING & PUBLISHING .00 .00 450.00 450.00 .0
<br />101-45200-381 GAS & ELECTRIC (165.83) ( 165.83)600.00 765.83 ( 27.6)
<br />101-45200-386 LIGHTING .00 .00 .00 .00 .0
<br />101-45200-402 REPAIRS/MAINT-AUTO EQUIP 309.35 309.35 .00 ( 309.35) .0
<br />101-45200-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-45200-404 REPAIRS/MAINT-BLDGS/GROUNDS 19,305.15 19,305.15 83,000.00 63,694.85 23.3
<br />101-45200-415 OTHER EQUIPMENT RENTALS 4,258.20 4,258.20 9,000.00 4,741.80 47.3
<br />101-45200-416 SOFTWARE LICENSING .00 .00 .00 .00 .0
<br />101-45200-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0
<br />101-45200-439 MEETING EXPENSES .00 .00 .00 .00 .0
<br />101-45200-441 LICENSES & TAXES 175.22 175.22 500.00 324.78 35.0
<br />101-45200-488 PARK COMMISSION .00 .00 10,000.00 10,000.00 .0
<br />101-45200-489 OTHER MISCELLANEOUS CHARGES 140.60 140.60 100.00 ( 40.60) 140.6
<br />101-45200-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 .00 .00 .0
<br />TOTAL PARKS 122,558.04 122,558.04 342,350.00 219,791.96 35.8
<br />Attachment D
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