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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 09:19AM PAGE: 13 <br />RECYCLING PICK-UP PROGRAM <br />101-43270-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-43270-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-43270-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43270-121 PERA .00 .00 .00 .00 .0 <br />101-43270-122 FICA .00 .00 .00 .00 .0 <br />101-43270-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43270-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-43270-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0 <br />101-43270-316 CONTRACT RECYCLING PICKUP .00 .00 .00 .00 .0 <br />101-43270-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43270-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0 <br />101-43270-442 SPRING,FALL,X-MAS CLEANUP .00 .00 .00 .00 .0 <br />101-43270-444 ORGANICS RECYCLING .00 .00 .00 .00 .0 <br />TOTAL RECYCLING PICK-UP PROGRAM .00 .00 .00 .00 .0 <br />SPECIAL SERVICES <br />101-43280-102 FULL-TIME EMPLOYEES OVERTIME 6,020.25 6,020.25 35,000.00 28,979.75 17.2 <br />101-43280-121 PERA 982.23 982.23 2,600.00 1,617.77 37.8 <br />101-43280-122 FICA 71.85 71.85 2,700.00 2,628.15 2.7 <br />101-43280-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43280-151 WORKER'S COMP INSURANCE PREM .00 .00 1,000.00 1,000.00 .0 <br />101-43280-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-43280-304 ENGINEERING-CONSULTING 801.00 801.00 70,000.00 69,199.00 1.1 <br />101-43280-307 LEGAL-CONSULTING 1,363.50 1,363.50 20,000.00 18,636.50 6.8 <br />101-43280-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43280-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-43280-438 DISTRIBUTION TO OTHER GOVMNTS 49,383.51 49,383.51 120,000.00 70,616.49 41.2 <br />101-43280-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43280-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL SERVICES 58,622.34 58,622.34 251,300.00 192,677.66 23.3 <br />SPECIAL PROJECTS-CONTINGENCIES <br />101-43290-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43290-304 ENGINEERING-CONSULTING .00 .00 .00 .00 .0 <br />101-43290-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43290-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43290-510 LAND .00 .00 .00 .00 .0 <br />101-43290-720 OPERATING TRANSFERS .00 .00 400,000.00 400,000.00 .0 <br />101-43290-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 30,000.00 30,000.00 .0 <br />TOTAL SPECIAL PROJECTS-CONTINGENCIES .00 .00 430,000.00 430,000.00 .0