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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: 7
<br />FIRE PROTECTION SERVICES
<br />101-42260-101 FULL-TIME EMPLOYEES REGULAR 117,352.80 117,352.80 120,100.00 2,747.20 97.7
<br />101-42260-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0
<br />101-42260-103 PART-TIME EMPLOYEES 4,690.00 4,690.00 .00 ( 4,690.00).0
<br />101-42260-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-42260-107 POC FIRE FIGHTERS .00 .00 .00 .00 .0
<br />101-42260-121 PERA 21,601.50 21,601.50 21,300.00 ( 301.50)101.4
<br />101-42260-122 FICA 1,737.27 1,737.27 1,700.00 ( 37.27)102.2
<br />101-42260-135 CITY BENEFIT CONTRIBUTION 11,343.65 11,343.65 21,000.00 9,656.35 54.0
<br />101-42260-151 WORKER'S COMP INSURANCE PREM .00 .00 10,700.00 10,700.00 .0
<br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0
<br />101-42260-203 PRINTED FORMS AND PAPER .00 .00 .00 .00 .0
<br />101-42260-208 PUBLIC SAFETY ED MATERIALS .00 .00 .00 .00 .0
<br />101-42260-212 MOTOR FUELS & LUBRICANTS 2,053.21 2,053.21 .00 ( 2,053.21).0
<br />101-42260-215 SHOP SUPPLIES .00 .00 .00 .00 .0
<br />101-42260-216 CHEMICALS .00 .00 .00 .00 .0
<br />101-42260-219 MEDICAL SUPPLIES 695.65 695.65 .00 ( 695.65).0
<br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES 3,403.96 3,403.96 .00 ( 3,403.96).0
<br />101-42260-223 BLDG/GROUNDS MAINT. SUPPLIES .00 .00 .00 .00 .0
<br />101-42260-226 CLOTHING & PERSONAL EQUIPMENT 6,707.07 6,707.07 .00 ( 6,707.07).0
<br />101-42260-228 TRAINING SUPPLIES .00 .00 .00 .00 .0
<br />101-42260-240 SMALL TOOLS AND MINOR EQUIP .00 .00 .00 .00 .0
<br />101-42260-305 MEDICALS 4,123.00 4,123.00 .00 ( 4,123.00).0
<br />101-42260-307 LEGAL-CONSULTING 2,957.70 2,957.70 .00 ( 2,957.70).0
<br />101-42260-310 TURN OUT GEAR WASHING-REPAIR .00 .00 .00 .00 .0
<br />101-42260-313 IT SERVICES .00 .00 .00 .00 .0
<br />101-42260-314 FLEET SERVICES .00 .00 .00 .00 .0
<br />101-42260-318 FIRE SERVICES 589,973.50 589,973.50 544,000.00 ( 45,973.50)108.5
<br />101-42260-319 PROFESSIONAL SERVICES 10,829.47 10,829.47 .00 ( 10,829.47).0
<br />101-42260-321 TELEPHONE .00 .00 .00 .00 .0
<br />101-42260-331 TRAVEL EXPENSES .00 .00 .00 .00 .0
<br />101-42260-340 GENERAL ADVERTISING 1,089.00 1,089.00 .00 ( 1,089.00).0
<br />101-42260-361 GENERAL LIABILITY INS .00 .00 .00 .00 .0
<br />101-42260-362 UMBRELLA LIABILITY INS .00 .00 .00 .00 .0
<br />101-42260-366 PROPERTY INSURANCE .00 .00 .00 .00 .0
<br />101-42260-367 EQUIPMENT FLOATERS INS .00 .00 .00 .00 .0
<br />101-42260-368 AUTOMOTIVE INSURANCE .00 .00 .00 .00 .0
<br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0
<br />101-42260-382 WATER UTILITIES .00 .00 .00 .00 .0
<br />101-42260-401 REPAIRS/MAINT-OFFICE EQUIP .00 .00 .00 .00 .0
<br />101-42260-402 REPAIRS/MAINT-AUTO EQUIP 1,225.72 1,225.72 .00 ( 1,225.72).0
<br />101-42260-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-42260-414 EDP/COMMUNICATIONS EQUIP RENT .00 .00 .00 .00 .0
<br />101-42260-433 MEMBERSHIPS 541.25 541.25 .00 ( 541.25).0
<br />101-42260-437 TRAINING & DEVELOPMENT 12,637.08 12,637.08 .00 ( 12,637.08).0
<br />101-42260-439 MEETING EXPENSES .00 .00 .00 .00 .0
<br />101-42260-441 LICENSES & TAXES 100.00 100.00 .00 ( 100.00).0
<br />101-42260-489 OTHER MISCELLANEOUS CHARGES 2,078.70 2,078.70 .00 ( 2,078.70).0
<br />TOTAL FIRE PROTECTION SERVICES 795,140.53 795,140.53 718,800.00 ( 76,340.53)110.6
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