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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2015
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/18/2015 10:14AM PAGE: 4
<br />MAYOR & COUNCIL
<br />101-41110-101 FULL-TIME EMPLOYEES REGULAR 9,100.08 9,100.08 18,200.00 9,099.92 50.0
<br />101-41110-122 FICA 696.12 696.12 1,390.00 693.88 50.1
<br />101-41110-151 WORKER'S COMP INSURANCE PREM 45.00 45.00 .00 ( 45.00).0
<br />101-41110-301 AUDITING AND ACCT'G SERVICES .00 .00 .00 .00 .0
<br />101-41110-433 MEMBERSHIPS 25,486.50 25,486.50 70,810.00 45,323.50 36.0
<br />101-41110-437 TRAINING & DEVELOPMENT 540.00 540.00 500.00 ( 40.00)108.0
<br />101-41110-439 MEETING EXPENSES 369.30 369.30 800.00 430.70 46.2
<br />101-41110-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0
<br />TOTAL MAYOR & COUNCIL 36,237.00 36,237.00 91,700.00 55,463.00 39.5
<br />ADMINISTRATION
<br />101-41300-101 FULL-TIME EMPLOYEES REGULAR 96,534.87 96,534.87 192,950.00 96,415.13 50.0
<br />101-41300-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 1,300.00 1,300.00 .0
<br />101-41300-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-41300-104 TEMPORARY EMPLOYEES REGULAR 2,565.00 2,565.00 450.00 ( 2,115.00)570.0
<br />101-41300-111 OTHER .00 .00 .00 .00 .0
<br />101-41300-121 PERA 6,893.73 6,893.73 14,570.00 7,676.27 47.3
<br />101-41300-122 FICA 7,124.97 7,124.97 14,900.00 7,775.03 47.8
<br />101-41300-135 CITY BENEFIT CONTRIBUTION 11,440.00 11,440.00 35,940.00 24,500.00 31.8
<br />101-41300-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41300-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-41300-151 WORKER'S COMP INSURANCE PREM 575.00 575.00 1,150.00 575.00 50.0
<br />101-41300-208 BOOKS & PERIODICALS 286.00 286.00 300.00 14.00 95.3
<br />101-41300-319 PROFESSIONAL SERVICES 2,635.00 2,635.00 6,000.00 3,365.00 43.9
<br />101-41300-331 TRAVEL EXPENSES 2,222.70 2,222.70 5,000.00 2,777.30 44.5
<br />101-41300-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-41300-433 MEMBERSHIPS 1,276.00 1,276.00 1,500.00 224.00 85.1
<br />101-41300-437 TRAINING & DEVELOPMENT 2,161.61 2,161.61 3,500.00 1,338.39 61.8
<br />101-41300-439 MEETING EXPENSES 1,068.62 1,068.62 500.00 ( 568.62)213.7
<br />101-41300-489 OTHER MISCELLANEOUS CHARGES 126.52 126.52 2,500.00 2,373.48 5.1
<br />TOTAL ADMINISTRATION 134,910.02 134,910.02 280,560.00 145,649.98 48.1
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