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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/07/2024 09:19AM PAGE: 2 <br />ELECTIONS <br />101-41410-101 FULL-TIME EMPLOYEES REGULAR 21,747.78 21,747.78 22,300.00 552.22 97.5 <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 1,575.01 1,575.01 1,700.00 124.99 92.7 <br />101-41410-122 FICA 1,600.39 1,600.39 1,800.00 199.61 88.9 <br />101-41410-135 CITY BENEFIT CONTRIBUTION 5,158.02 5,158.02 6,300.00 1,141.98 81.9 <br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41410-151 WORKER'S COMP INSURANCE PREM 100.00 100.00 100.00 .00 100.0 <br />101-41410-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0 <br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES 1,918.88 1,918.88 2,500.00 581.12 76.8 <br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 1,000.00 1,000.00 .0 <br />101-41410-313 IT SERVICES 1,000.00 1,000.00 1,000.00 .00 100.0 <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 1,672.51 1,672.51 100.00 ( 1,572.51)1672.5 <br />101-41410-439 MEETING EXPENSES 421.99 421.99 .00 ( 421.99).0 <br />101-41410-489 OTHER MISCELLANEOUS CHARGES 27.98 27.98 1,000.00 972.02 2.8 <br />TOTAL ELECTIONS 35,222.56 35,222.56 38,800.00 3,577.44 90.8 <br />COMMUNICATIONS <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 COMMUNICATIONS .00 .00 .00 .00 .0 <br />220