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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: 13 <br />PARKS <br />101-45200-101 FULL-TIME EMPLOYEES REGULAR 4,466.86 4,466.86 18,600.00 14,133.14 24.0 <br />101-45200-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-45200-103 PART-TIME EMPLOYEES 1,620.00 1,620.00 .00 ( 1,620.00).0 <br />101-45200-104 TEMPORARY EMPLOYEES REGULAR .00 .00 10,000.00 10,000.00 .0 <br />101-45200-121 PERA 335.02 335.02 1,390.00 1,054.98 24.1 <br />101-45200-122 FICA 361.23 361.23 1,420.00 1,058.77 25.4 <br />101-45200-135 CITY BENEFIT CONTRIBUTION 876.60 876.60 3,900.00 3,023.40 22.5 <br />101-45200-151 WORKER'S COMP INSURANCE PREM 370.00 370.00 740.00 370.00 50.0 <br />101-45200-212 MOTOR FUELS & LUBRICANTS .00 .00 .00 .00 .0 <br />101-45200-221 EQUIPMENT PARTS & ACCESSORIES 440.44 440.44 500.00 59.56 88.1 <br />101-45200-223 BLDG/GROUNDS MAINT. SUPPLIES 963.87 963.87 1,500.00 536.13 64.3 <br />101-45200-225 MISC PARK SUPPLIES 3,879.86 3,879.86 10,000.00 6,120.14 38.8 <br />101-45200-319 PROFESSIONAL SERVICES 2,130.00 2,130.00 11,000.00 8,870.00 19.4 <br />101-45200-331 TRAVEL EXPENSES .00 .00 .00 .00 .0 <br />101-45200-381 GAS & ELECTRIC 176.82 176.82 550.00 373.18 32.2 <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 12,934.75 12,934.75 42,000.00 29,065.25 30.8 <br />101-45200-415 OTHER EQUIPMENT RENTALS 575.71 575.71 3,200.00 2,624.29 18.0 <br />101-45200-439 MEETING EXPENSES .00 .00 .00 .00 .0 <br />101-45200-441 LICENSES & TAXES 290.00 290.00 300.00 10.00 96.7 <br />101-45200-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-45200-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 .00 .00 .0 <br />TOTAL PARKS 29,421.16 29,421.16 105,100.00 75,678.84 28.0