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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: 5 <br />ELECTIONS <br />101-41410-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-41410-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-41410-121 PERA .00 .00 .00 .00 .0 <br />101-41410-122 FICA .00 .00 .00 .00 .0 <br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41410-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0 <br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 2,000.00 2,000.00 .0 <br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0 <br />101-41410-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-41410-322 POSTAGE .00 .00 400.00 400.00 .0 <br />101-41410-331 TRAVEL EXPENSES .00 .00 .00 .00 .0 <br />101-41410-340 GENERAL ADVERTISING .00 .00 .00 .00 .0 <br />101-41410-412 BUILDING RENTALS .00 .00 .00 .00 .0 <br />101-41410-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0 <br />101-41410-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-41410-439 MEETING EXPENSES .00 .00 .00 .00 .0 <br />101-41410-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />TOTAL ELECTIONS .00 .00 2,400.00 2,400.00 .0 <br />FINANCE DEPARTMENT <br />101-41500-101 FULL-TIME EMPLOYEES REGULAR 97,394.18 97,394.18 207,160.00 109,765.82 47.0 <br />101-41500-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0 <br />101-41500-103 PART-TIME EMPLOYEES 9,187.02 9,187.02 21,040.00 11,852.98 43.7 <br />101-41500-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-41500-121 PERA 7,683.46 7,683.46 17,110.00 9,426.54 44.9 <br />101-41500-122 FICA 7,436.39 7,436.39 17,460.00 10,023.61 42.6 <br />101-41500-135 CITY BENEFIT CONTRIBUTION 14,397.23 14,397.23 52,920.00 38,522.77 27.2 <br />101-41500-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41500-143 OPEB EXPENSE .00 .00 .00 .00 .0 <br />101-41500-151 WORKER'S COMP INSURANCE PREM 625.00 625.00 1,250.00 625.00 50.0 <br />101-41500-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0 <br />101-41500-301 AUDITING AND ACCT'G SERVICES .00 .00 .00 .00 .0 <br />101-41500-331 TRAVEL EXPENSES 189.60 189.60 150.00 ( 39.60)126.4 <br />101-41500-433 MEMBERSHIPS 465.00 465.00 330.00 ( 135.00)140.9 <br />101-41500-437 TRAINING & DEVELOPMENT .00 .00 1,000.00 1,000.00 .0 <br />TOTAL FINANCE DEPARTMENT 137,377.88 137,377.88 318,620.00 181,242.12 43.1 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES .00 .00 160,000.00 160,000.00 .0 <br />TOTAL ASSESSING .00 .00 160,000.00 160,000.00 .0