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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: 10
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 165,300.05 165,300.05 530,700.00 365,399.95 31.2
<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 12,397.50 12,397.50 39,800.00 27,402.50 31.2
<br />101-42400-122 FICA 12,466.19 12,466.19 40,600.00 28,133.81 30.7
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 37,960.00 37,960.00 116,200.00 78,240.00 32.7
<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 .00 .00 3,800.00 3,800.00 .0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 420.00 420.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS .00 .00 .00 .00 .0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 500.00 500.00 .0
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 500.00 500.00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0
<br />101-42400-304 ENGINEERING-CONSULTING 4,580.50 4,580.50 1,000.00 ( 3,580.50)458.1
<br />101-42400-305 GIS/MAPPING .00 .00 2,000.00 2,000.00 .0
<br />101-42400-307 LEGAL-CONSULTING 2,093.20 2,093.20 15,000.00 12,906.80 14.0
<br />101-42400-310 INSPECTION SERVICES .00 .00 20,000.00 20,000.00 .0
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES .00 .00 28,000.00 28,000.00 .0
<br />101-42400-314 FLEET SERVICES .00 .00 1,000.00 1,000.00 .0
<br />101-42400-319 PROFESSIONAL SERVICES .00 .00 3,500.00 3,500.00 .0
<br />101-42400-321 TELEPHONE 487.08 487.08 2,500.00 2,012.92 19.5
<br />101-42400-331 TRAVEL EXPENSES .00 .00 250.00 250.00 .0
<br />101-42400-340 GENERAL ADVERTISING 143.04 143.04 1,600.00 1,456.96 8.9
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .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 .00 .00 1,800.00 1,800.00 .0
<br />101-42400-437 TRAINING & DEVELOPMENT 1,694.84 1,694.84 11,000.00 9,305.16 15.4
<br />101-42400-439 MEETING EXPENSES .00 .00 100.00 100.00 .0
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 237,122.40 237,122.40 820,970.00 583,847.60 28.9
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