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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 4 MONTHS ENDING APRIL 30, 2023
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/21/2023 09:18AM PAGE: 9
<br />101-42110-436 TOWING CHARGES 155.00 155.00 .00 ( 155.00).0
<br />101-42110-437 TRAINING & DEVELOPMENT 18,544.79 18,544.79 40,000.00 21,455.21 46.4
<br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0
<br />101-42110-439 MEETING EXPENSES 226.15 226.15 2,000.00 1,773.85 11.3
<br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0
<br />101-42110-441 LICENSES & TAXES 76.28 76.28 1,300.00 1,223.72 5.9
<br />101-42110-489 OTHER MISCELLANEOUS CHARGES 162.45 162.45 2,500.00 2,337.55 6.5
<br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0
<br />101-42110-550 AUTOMOTIVE EQUIPMENT 2,819.21 2,819.21 200,000.00 197,180.79 1.4
<br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0
<br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 .00 .00 .0
<br />101-42110-575 IT HARDWARE & APPLICATIONS 21,317.90 21,317.90 .00 ( 21,317.90).0
<br />101-42110-580 OTHER EQUIPMENT 1,137.93 1,137.93 21,000.00 19,862.07 5.4
<br />TOTAL POLICE DEPARTMENT 1,533,630.04 1,533,630.04 5,592,400.00 4,058,769.96 27.4
<br />FIRE PROTECTION SERVICES
<br />101-42260-101 FULL-TIME EMPLOYEES REGULAR 34,524.00 34,524.00 120,100.00 85,576.00 28.8
<br />101-42260-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0
<br />101-42260-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42260-121 PERA 6,110.73 6,110.73 21,300.00 15,189.27 28.7
<br />101-42260-122 FICA 491.82 491.82 1,700.00 1,208.18 28.9
<br />101-42260-135 CITY BENEFIT CONTRIBUTION 3,122.17 3,122.17 21,000.00 17,877.83 14.9
<br />101-42260-151 WORKER'S COMP INSURANCE PREM .00 .00 10,700.00 10,700.00 .0
<br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0
<br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES 137.85 137.85 .00 ( 137.85).0
<br />101-42260-318 FIRE SERVICES 135,990.75 135,990.75 544,000.00 408,009.25 25.0
<br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0
<br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0
<br />101-42260-433 MEMBERSHIPS 200.00 200.00 .00 ( 200.00).0
<br />101-42260-437 TRAINING & DEVELOPMENT 2.08 2.08 .00 ( 2.08).0
<br />101-42260-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0
<br />TOTAL FIRE PROTECTION SERVICES 180,579.40 180,579.40 718,800.00 538,220.60 25.1
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