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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: 14
<br />PARKS
<br />101-45200-101 FULL-TIME EMPLOYEES REGULAR 44,111.30 44,111.30 177,800.00 133,688.70 24.8
<br />101-45200-102 FULL-TIME EMPLOYEES OVERTIME 191.43 191.43 .00 ( 191.43).0
<br />101-45200-103 PART-TIME EMPLOYEES 5,187.43 5,187.43 18,900.00 13,712.57 27.5
<br />101-45200-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 16,700.00 16,700.00 .0
<br />101-45200-121 PERA 3,322.97 3,322.97 13,400.00 10,077.03 24.8
<br />101-45200-122 FICA 3,761.60 3,761.60 16,300.00 12,538.40 23.1
<br />101-45200-135 CITY BENEFIT CONTRIBUTION 6,197.36 6,197.36 24,900.00 18,702.64 24.9
<br />101-45200-151 WORKER'S COMP INSURANCE PREM .00 .00 15,100.00 15,100.00 .0
<br />101-45200-212 MOTOR FUELS & LUBRICANTS 43.21 43.21 300.00 256.79 14.4
<br />101-45200-216 CHEMICALS .00 .00 7,500.00 7,500.00 .0
<br />101-45200-221 EQUIPMENT PARTS & ACCESSORIES 380.92 380.92 3,400.00 3,019.08 11.2
<br />101-45200-223 BUILDING MAINT SUPPLIES 490.26 490.26 15,000.00 14,509.74 3.3
<br />101-45200-225 LANDSCAPE SUPPLIES .00 .00 1,000.00 1,000.00 .0
<br />101-45200-226 CLOTHING & PERSONAL EQUIPMENT 903.54 903.54 1,000.00 96.46 90.4
<br />101-45200-240 SMALL TOOLS AND MINOR EQUIP .00 .00 2,000.00 2,000.00 .0
<br />101-45200-304 ENGINEERING-CONSULTING .00 .00 1,000.00 1,000.00 .0
<br />101-45200-305 GIS/MAPPING .00 .00 500.00 500.00 .0
<br />101-45200-313 IT SERVICES .00 .00 1,200.00 1,200.00 .0
<br />101-45200-314 FLEET SERVICES .00 .00 6,600.00 6,600.00 .0
<br />101-45200-319 PROFESSIONAL SERVICES 1,131.00 1,131.00 1,600.00 469.00 70.7
<br />101-45200-321 TELEPHONE 360.12 360.12 1,000.00 639.88 36.0
<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 230.26 230.26 600.00 369.74 38.4
<br />101-45200-386 LIGHTING .00 .00 .00 .00 .0
<br />101-45200-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0
<br />101-45200-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-45200-404 REPAIRS/MAINT-BLDGS/GROUNDS 4,574.03 4,574.03 73,000.00 68,425.97 6.3
<br />101-45200-415 OTHER EQUIPMENT RENTALS 363.00 363.00 9,000.00 8,637.00 4.0
<br />101-45200-416 SOFTWARE LICENSING .00 .00 .00 .00 .0
<br />101-45200-437 TRAINING & DEVELOPMENT 83.99 83.99 1,000.00 916.01 8.4
<br />101-45200-439 MEETING EXPENSES .00 .00 .00 .00 .0
<br />101-45200-441 LICENSES & TAXES 31.00 31.00 500.00 469.00 6.2
<br />101-45200-488 PARK COMMISSION .00 .00 10,000.00 10,000.00 .0
<br />101-45200-489 OTHER MISCELLANEOUS CHARGES .00 .00 200.00 200.00 .0
<br />101-45200-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 .00 .00 .0
<br />TOTAL PARKS 71,363.42 71,363.42 419,950.00 348,586.58 17.0
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