Laserfiche WebLink
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: 12 <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 12,917.37 12,917.37 30,000.00 17,082.63 43.1 <br />101-43280-121 PERA 1,912.87 1,912.87 4,500.00 2,587.13 42.5 <br />101-43280-122 FICA 167.16 167.16 430.00 262.84 38.9 <br />101-43280-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43280-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-43280-304 ENGINEERING-CONSULTING 4,358.00 4,358.00 25,000.00 20,642.00 17.4 <br />101-43280-307 LEGAL-CONSULTING 4,655.95 4,655.95 10,000.00 5,344.05 46.6 <br />101-43280-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43280-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-43280-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL SERVICES 24,011.35 24,011.35 69,930.00 45,918.65 34.3 <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 .00 390,000.00 390,000.00 .0 <br />101-43290-800 SPECIAL PROJECTS, CONTINGENCY 1,495.56 1,495.56 40,000.00 38,504.44 3.7 <br />TOTAL SPECIAL PROJECTS-CONTINGENCIES 1,495.56 1,495.56 430,000.00 428,504.44 .4