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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: 11 <br />SPECIAL SERVICES <br />101-43280-102 FULL-TIME EMPLOYEES OVERTIME 3,447.62 3,447.62 35,000.00 31,552.38 9.9 <br />101-43280-121 PERA 610.24 610.24 2,600.00 1,989.76 23.5 <br />101-43280-122 FICA 40.31 40.31 2,700.00 2,659.69 1.5 <br />101-43280-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />101-43280-151 WORKER'S COMP INSURANCE PREM 275.00 275.00 1,100.00 825.00 25.0 <br />101-43280-228 TRAINING SUPPLIES .00 .00 .00 .00 .0 <br />101-43280-304 ENGINEERING-CONSULTING 577.50 577.50 50,000.00 49,422.50 1.2 <br />101-43280-307 LEGAL-CONSULTING 1,125.00 1,125.00 20,000.00 18,875.00 5.6 <br />101-43280-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43280-437 TRAINING & DEVELOPMENT .00 .00 .00 .00 .0 <br />101-43280-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-43280-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43280-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 .00 .00 .0 <br />TOTAL SPECIAL SERVICES 6,075.67 6,075.67 111,400.00 105,324.33 5.5 <br />SPECIAL PROJECTS-CONTINGENCIES <br />101-43290-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />101-43290-304 ENGINEERING-CONSULTING .00 .00 .00 .00 .0 <br />101-43290-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-43290-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />101-43290-510 LAND .00 .00 .00 .00 .0 <br />101-43290-720 OPERATING TRANSFERS 50,000.00 50,000.00 200,000.00 150,000.00 25.0 <br />101-43290-800 SPECIAL PROJECTS, CONTINGENCY .00 .00 30,000.00 30,000.00 .0 <br />TOTAL SPECIAL PROJECTS-CONTINGENCIES 50,000.00 50,000.00 230,000.00 180,000.00 21.7 <br />168