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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: 8
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 542,093.74 542,093.74 530,700.00 ( 11,393.74)102.2
<br />101-42400-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-42400-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-121 PERA 40,657.02 40,657.02 39,800.00 ( 857.02)102.2
<br />101-42400-122 FICA 40,938.46 40,938.46 40,600.00 ( 338.46)100.8
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 113,880.00 113,880.00 116,200.00 2,320.00 98.0
<br />101-42400-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-42400-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-42400-151 WORKER'S COMP INSURANCE PREM 3,800.00 3,800.00 3,800.00 .00 100.0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 420.00 420.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS 1,682.69 1,682.69 .00 ( 1,682.69).0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES 18.40 18.40 500.00 481.60 3.7
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 500.00 500.00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0
<br />101-42400-304 ENGINEERING-CONSULTING 13,044.00 13,044.00 1,000.00 ( 12,044.00)1304.4
<br />101-42400-305 GIS/MAPPING 5,131.50 5,131.50 2,000.00 ( 3,131.50)256.6
<br />101-42400-307 LEGAL-CONSULTING 9,761.20 9,761.20 15,000.00 5,238.80 65.1
<br />101-42400-310 INSPECTION SERVICES 10,931.74 10,931.74 20,000.00 9,068.26 54.7
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 28,000.00 28,000.00 28,000.00 .00 100.0
<br />101-42400-314 FLEET SERVICES .00 .00 1,000.00 1,000.00 .0
<br />101-42400-319 PROFESSIONAL SERVICES 4,133.75 4,133.75 3,500.00 ( 633.75)118.1
<br />101-42400-321 TELEPHONE 1,986.94 1,986.94 2,500.00 513.06 79.5
<br />101-42400-331 TRAVEL EXPENSES 166.49 166.49 250.00 83.51 66.6
<br />101-42400-340 GENERAL ADVERTISING 931.88 931.88 1,600.00 668.12 58.2
<br />101-42400-352 PRINTING & PUBLISHING 109.40 109.40 .00 ( 109.40).0
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0
<br />101-42400-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-42400-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0
<br />101-42400-416 SOFTWARE LICENSING 4,186.41 4,186.41 .00 ( 4,186.41).0
<br />101-42400-433 MEMBERSHIPS 1,153.00 1,153.00 1,800.00 647.00 64.1
<br />101-42400-437 TRAINING & DEVELOPMENT 4,681.44 4,681.44 11,000.00 6,318.56 42.6
<br />101-42400-439 MEETING EXPENSES 9.92 9.92 100.00 90.08 9.9
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 827,297.98 827,297.98 820,970.00 ( 6,327.98)100.8
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