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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: 7
<br />FIRE PROTECTION SERVICES
<br />101-42260-101 FULL-TIME EMPLOYEES REGULAR 34,204.80 34,204.80 129,600.00 95,395.20 26.4
<br />101-42260-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0
<br />101-42260-103 PART-TIME EMPLOYEES 14,170.00 14,170.00 124,800.00 110,630.00 11.4
<br />101-42260-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 69,000.00 69,000.00 .0
<br />101-42260-107 POC FIRE FIGHTERS 80.00 80.00 .00 ( 80.00).0
<br />101-42260-121 PERA 8,562.34 8,562.34 45,000.00 36,437.66 19.0
<br />101-42260-122 FICA 697.87 697.87 4,700.00 4,002.13 14.9
<br />101-42260-135 CITY BENEFIT CONTRIBUTION 3,572.08 3,572.08 18,600.00 15,027.92 19.2
<br />101-42260-151 WORKER'S COMP INSURANCE PREM 10,800.00 10,800.00 43,200.00 32,400.00 25.0
<br />101-42260-201 OFFICE SUPPLIES .00 .00 1,000.00 1,000.00 .0
<br />101-42260-203 PRINTED FORMS AND PAPER 1,745.74 1,745.74 10,000.00 8,254.26 17.5
<br />101-42260-208 PUBLIC SAFETY ED MATERIALS .00 .00 1,200.00 1,200.00 .0
<br />101-42260-212 MOTOR FUELS & LUBRICANTS 620.20 620.20 5,000.00 4,379.80 12.4
<br />101-42260-215 SHOP SUPPLIES .00 .00 1,000.00 1,000.00 .0
<br />101-42260-216 CHEMICALS .00 .00 1,000.00 1,000.00 .0
<br />101-42260-219 MEDICAL SUPPLIES 1,433.53 1,433.53 2,000.00 566.47 71.7
<br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 2,000.00 2,000.00 .0
<br />101-42260-223 BLDG/GROUNDS MAINT. SUPPLIES .00 .00 1,000.00 1,000.00 .0
<br />101-42260-226 CLOTHING & PERSONAL EQUIPMENT 30,591.04 30,591.04 117,000.00 86,408.96 26.2
<br />101-42260-228 TRAINING SUPPLIES 119.00 119.00 500.00 381.00 23.8
<br />101-42260-240 SMALL TOOLS AND MINOR EQUIP .00 .00 4,000.00 4,000.00 .0
<br />101-42260-305 MEDICALS 4,445.00 4,445.00 10,000.00 5,555.00 44.5
<br />101-42260-307 LEGAL-CONSULTING 680.00 680.00 2,000.00 1,320.00 34.0
<br />101-42260-310 TURN OUT GEAR WASHING-REPAIR 2,823.07 2,823.07 15,000.00 12,176.93 18.8
<br />101-42260-313 IT SERVICES 10,000.00 10,000.00 40,000.00 30,000.00 25.0
<br />101-42260-314 FLEET SERVICES 3,327.50 3,327.50 13,310.00 9,982.50 25.0
<br />101-42260-318 FIRE SERVICES 166,234.50 166,234.50 664,940.00 498,705.50 25.0
<br />101-42260-319 PROFESSIONAL SERVICES 12,445.20 12,445.20 12,000.00 ( 445.20)103.7
<br />101-42260-321 TELEPHONE .00 .00 4,000.00 4,000.00 .0
<br />101-42260-331 TRAVEL EXPENSES .00 .00 500.00 500.00 .0
<br />101-42260-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42260-361 GENERAL LIABILITY INS 1,625.00 1,625.00 6,500.00 4,875.00 25.0
<br />101-42260-362 UMBRELLA LIABILITY INS 125.00 125.00 500.00 375.00 25.0
<br />101-42260-366 PROPERTY INSURANCE 125.00 125.00 500.00 375.00 25.0
<br />101-42260-367 EQUIPMENT FLOATERS INS 250.00 250.00 1,000.00 750.00 25.0
<br />101-42260-368 AUTOMOTIVE INSURANCE 250.00 250.00 1,000.00 750.00 25.0
<br />101-42260-381 GAS & ELECTRIC .00 .00 14,000.00 14,000.00 .0
<br />101-42260-382 WATER UTILITIES .00 .00 2,600.00 2,600.00 .0
<br />101-42260-401 REPAIRS/MAINT-OFFICE EQUIP .00 .00 .00 .00 .0
<br />101-42260-402 REPAIRS/MAINT-AUTO EQUIP 2,102.21 2,102.21 5,000.00 2,897.79 42.0
<br />101-42260-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 2,000.00 2,000.00 .0
<br />101-42260-414 EDP/COMMUNICATIONS EQUIP RENT .00 .00 36,000.00 36,000.00 .0
<br />101-42260-433 MEMBERSHIPS 100.00 100.00 2,500.00 2,400.00 4.0
<br />101-42260-437 TRAINING & DEVELOPMENT 8,314.00 8,314.00 20,000.00 11,686.00 41.6
<br />101-42260-439 MEETING EXPENSES 24.06 24.06 1,000.00 975.94 2.4
<br />101-42260-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />101-42260-489 OTHER MISCELLANEOUS CHARGES 1,028.58 1,028.58 2,500.00 1,471.42 41.1
<br />TOTAL FIRE PROTECTION SERVICES 320,495.72 320,495.72 1,437,450.00 1,116,954.28 22.3
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