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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2023 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/11/2023 06:21PM PAGE: 2 <br />ELECTIONS <br />101-41410-101 FULL-TIME EMPLOYEES REGULAR 12,743.55 12,743.55 22,300.00 9,556.45 57.2 <br />101-41410-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 1,000.00 1,000.00 .0 <br />101-41410-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0 <br />101-41410-121 PERA 955.74 955.74 1,700.00 744.26 56.2 <br />101-41410-122 FICA 979.62 979.62 1,800.00 820.38 54.4 <br />101-41410-135 CITY BENEFIT CONTRIBUTION 3,601.50 3,601.50 6,300.00 2,698.50 57.2 <br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41410-151 WORKER'S COMP INSURANCE PREM 50.00 50.00 100.00 50.00 50.0 <br />101-41410-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0 <br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 2,500.00 2,500.00 .0 <br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 1,000.00 1,000.00 .0 <br />101-41410-313 IT SERVICES 500.00 500.00 1,000.00 500.00 50.0 <br />101-41410-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-41410-322 POSTAGE .00 .00 .00 .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 48.36 48.36 100.00 51.64 48.4 <br />101-41410-439 MEETING EXPENSES .00 .00 .00 .00 .0 <br />101-41410-489 OTHER MISCELLANEOUS CHARGES .00 .00 1,000.00 1,000.00 .0 <br />TOTAL ELECTIONS 18,878.77 18,878.77 38,800.00 19,921.23 48.7 <br />DEPARTMENT 430 <br />101-41430-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-41430-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />101-41430-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0 <br />101-41430-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0 <br />101-41430-121 PERA .00 .00 .00 .00 .0 <br />101-41430-122 FICA .00 .00 .00 .00 .0 <br />101-41430-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-41430-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-41430-313 IT SERVICES .00 .00 .00 .00 .0 <br />101-41430-315 WEBSITE HOSTING .00 .00 .00 .00 .0 <br />101-41430-322 POSTAGE .00 .00 .00 .00 .0 <br />101-41430-325 NEWSLETTERS .00 .00 .00 .00 .0 <br />101-41430-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0 <br />101-41430-416 SOFTWARE LICENSING .00 .00 .00 .00 .0 <br />TOTAL DEPARTMENT 430 .00 .00 .00 .00 .0 <br />Attachment 5 Expenditure Detail