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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2024 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/18/2024 08:36AM PAGE: 2 <br />ELECTIONS <br />101-41410-101 FULL-TIME EMPLOYEES REGULAR 5,856.72 5,856.72 23,400.00 17,543.28 25.0 <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 50,000.00 50,000.00 .0 <br />101-41410-121 PERA 439.24 439.24 1,800.00 1,360.76 24.4 <br />101-41410-122 FICA 441.93 441.93 1,900.00 1,458.07 23.3 <br />101-41410-135 CITY BENEFIT CONTRIBUTION 1,251.74 1,251.74 5,600.00 4,348.26 22.4 <br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41410-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-41410-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0 <br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES 126.26 126.26 8,000.00 7,873.74 1.6 <br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0 <br />101-41410-313 IT SERVICES 275.00 275.00 1,100.00 825.00 25.0 <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 .00 400.00 400.00 .0 <br />101-41410-340 GENERAL ADVERTISING 71.36 71.36 450.00 378.64 15.9 <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 .00 .00 50.00 50.00 .0 <br />101-41410-439 MEETING EXPENSES .00 .00 3,000.00 3,000.00 .0 <br />101-41410-489 OTHER MISCELLANEOUS CHARGES .00 .00 1,000.00 1,000.00 .0 <br />TOTAL ELECTIONS 8,462.25 8,462.25 98,200.00 89,737.75 8.6 <br />COMMUNICATIONS <br />101-41430-101 FULL-TIME EMPLOYEES REGULAR .00 .00 5,100.00 5,100.00 .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 .00 500.00 500.00 .0 <br />101-41430-122 FICA .00 .00 400.00 400.00 .0 <br />101-41430-135 CITY BENEFIT CONTRIBUTION .00 .00 700.00 700.00 .0 <br />101-41430-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />101-41430-313 IT SERVICES 500.00 500.00 2,000.00 1,500.00 25.0 <br />101-41430-315 WEBSITE HOSTING .00 .00 7,300.00 7,300.00 .0 <br />101-41430-322 POSTAGE .00 .00 4,000.00 4,000.00 .0 <br />101-41430-325 NEWSLETTERS .00 .00 12,000.00 12,000.00 .0 <br />101-41430-352 PRINTING & PUBLISHING 119.99 119.99 1,000.00 880.01 12.0 <br />101-41430-416 SOFTWARE LICENSING .00 .00 6,000.00 6,000.00 .0 <br />TOTAL COMMUNICATIONS 619.99 619.99 39,000.00 38,380.01 1.6 <br />159