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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: 8
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 141,824.93 141,824.93 569,400.00 427,575.07 24.9
<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 10,636.87 10,636.87 42,700.00 32,063.13 24.9
<br />101-42400-122 FICA 10,614.23 10,614.23 43,600.00 32,985.77 24.3
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 33,215.00 33,215.00 104,000.00 70,785.00 31.9
<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 1,000.00 1,000.00 4,000.00 3,000.00 25.0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 350.00 350.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS 414.07 414.07 .00 ( 414.07).0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 200.00 200.00 .0
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 1,000.00 1,000.00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0
<br />101-42400-304 ENGINEERING-CONSULTING .00 .00 1,000.00 1,000.00 .0
<br />101-42400-305 GIS/MAPPING 1,312.50 1,312.50 2,000.00 687.50 65.6
<br />101-42400-307 LEGAL-CONSULTING 1,190.00 1,190.00 15,000.00 13,810.00 7.9
<br />101-42400-310 INSPECTION SERVICES .00 .00 20,000.00 20,000.00 .0
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 7,500.00 7,500.00 30,000.00 22,500.00 25.0
<br />101-42400-314 FLEET SERVICES 375.00 375.00 1,500.00 1,125.00 25.0
<br />101-42400-319 PROFESSIONAL SERVICES 452.50 452.50 10,000.00 9,547.50 4.5
<br />101-42400-321 TELEPHONE 331.88 331.88 2,500.00 2,168.12 13.3
<br />101-42400-331 TRAVEL EXPENSES .00 .00 250.00 250.00 .0
<br />101-42400-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42400-352 PRINTING & PUBLISHING 346.03 346.03 1,600.00 1,253.97 21.6
<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 .00 .00 .00 .00 .0
<br />101-42400-433 MEMBERSHIPS 85.00 85.00 2,000.00 1,915.00 4.3
<br />101-42400-437 TRAINING & DEVELOPMENT 2,490.00 2,490.00 11,000.00 8,510.00 22.6
<br />101-42400-439 MEETING EXPENSES .00 .00 100.00 100.00 .0
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 211,788.01 211,788.01 862,900.00 651,111.99 24.5
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