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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: 10
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 165,049.18 165,049.18 444,180.00 279,130.82 37.2
<br />101-42400-102 FULL-TIME EMPLOYEES OVERTIME 32.75 32.75 200.00 167.25 16.4
<br />101-42400-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-104 TEMPORARY EMPLOYEES REGULAR .00 .00 .00 .00 .0
<br />101-42400-121 PERA 12,097.92 12,097.92 33,330.00 21,232.08 36.3
<br />101-42400-122 FICA 12,788.32 12,788.32 34,000.00 21,211.68 37.6
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 19,847.08 19,847.08 71,880.00 52,032.92 27.6
<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 1,255.00 1,255.00 2,510.00 1,255.00 50.0
<br />101-42400-208 BOOKS & PERIODICALS 239.00 239.00 .00 ( 239.00).0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS .00 .00 1,500.00 1,500.00 .0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 .00 .00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0
<br />101-42400-304 ENGINEERING-CONSULTING 104.00 104.00 2,500.00 2,396.00 4.2
<br />101-42400-307 LEGAL-CONSULTING 9,546.00 9,546.00 16,000.00 6,454.00 59.7
<br />101-42400-310 INSPECTION SERVICES 29,017.50 29,017.50 72,000.00 42,982.50 40.3
<br />101-42400-319 PROFESSIONAL SERVICES 1,315.00 1,315.00 3,000.00 1,685.00 43.8
<br />101-42400-331 TRAVEL EXPENSES 322.15 322.15 1,500.00 1,177.85 21.5
<br />101-42400-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 1,000.00 1,000.00 .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 />101-42400-433 MEMBERSHIPS 1,330.00 1,330.00 500.00 ( 830.00)266.0
<br />101-42400-437 TRAINING & DEVELOPMENT 403.00 403.00 2,000.00 1,597.00 20.2
<br />101-42400-439 MEETING EXPENSES 613.21 613.21 250.00 ( 363.21)245.3
<br />101-42400-441 LICENSES & TAXES .00 .00 150.00 150.00 .0
<br />TOTAL BUILDING & ZONING 253,960.11 253,960.11 686,500.00 432,539.89 37.0
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