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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2024
<br />GENERALFUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />ELECTIONS
<br />101-41410-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />11,076.04
<br />11,076.04
<br />23,400.00
<br />12,323.96
<br />47.3
<br />10141410-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />10141410-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />13,979.75
<br />13,979.75
<br />50,000.00
<br />36,020.25
<br />28.0
<br />101-41410-121
<br />PERA
<br />830.71
<br />830.71
<br />1,800.00
<br />969.29
<br />46.2
<br />101-41410-122
<br />FICA
<br />859.55
<br />859.55
<br />1,900.00
<br />1,040.45
<br />45.2
<br />101-41410-135
<br />CITY BENEFIT CONTRIBUTION
<br />2,145.84
<br />2,145.84
<br />5,600.00
<br />3,454.16
<br />38.3
<br />101-41410-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-151
<br />WORKER'S COMP INSURANCE PREM
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-208
<br />BOOKS & PERIODICALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-221
<br />EQUIPMENT PARTS & ACCESSORIES
<br />217.75
<br />217.75
<br />8,000.00
<br />7,782.25
<br />2.7
<br />101-41410-240
<br />SMALL TOOLS AND MINOR EQUIP
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-41410-313
<br />IT SERVICES
<br />550.00
<br />550.00
<br />1,100.00
<br />550.00
<br />50.0
<br />101-41410-319
<br />PROFESSIONAL SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-322
<br />POSTAGE
<br />1.28
<br />1.28
<br />.00 (
<br />1.28)
<br />.0
<br />101-41410-331
<br />TRAVEL EXPENSES
<br />215.34
<br />215.34
<br />400.00
<br />184.66
<br />53.8
<br />10141410-340
<br />GENERAL ADVERTISING
<br />150.67
<br />150.67
<br />450.00
<br />299.33
<br />33.5
<br />10141410-352
<br />PRINTING & PUBLISHING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141410412
<br />BUILDING RENTALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141410415
<br />OTHER EQUIPMENT RENTALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141410437
<br />TRAINING & DEVELOPMENT
<br />.00
<br />.00
<br />50.00
<br />50.00
<br />.0
<br />10141410439
<br />MEETING EXPENSES
<br />599.74
<br />599.74
<br />3,000.00
<br />2,400.26
<br />20.0
<br />10141410489
<br />OTHER MISCELLANEOUS CHARGES
<br />519.76
<br />519.76
<br />1,000.00
<br />480.24
<br />52.0
<br />TOTAL ELECTIONS
<br />rrnnenni rnu(nnnnie
<br />31,146.43 31,146.43 98,200.00 67,053.57 31.7
<br />101-41430-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />.00
<br />.00
<br />5,100.00
<br />5,100.00
<br />.0
<br />10141430-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141430-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141430-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141430-121
<br />PERA
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />10141430-122
<br />FICA
<br />.00
<br />.00
<br />400.00
<br />400.00
<br />.0
<br />10141430-135
<br />CITY BENEFIT CONTRIBUTION
<br />.00
<br />.00
<br />700.00
<br />700.00
<br />.0
<br />101-41430-151
<br />WORKER'S COMP INSURANCE PREM
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />10141430-313
<br />IT SERVICES
<br />1,000.00
<br />1,000.00
<br />2,000.00
<br />1,000.00
<br />50.0
<br />10141430-315
<br />WEBSITE HOSTING
<br />.00
<br />.00
<br />7,300.00
<br />7,300.00
<br />.0
<br />101-41430-322
<br />POSTAGE
<br />2,257.86
<br />2,257.86
<br />4,000.00
<br />1,742.14
<br />56.5
<br />101-41430-325
<br />NEWSLETTERS
<br />.00
<br />.00
<br />12,000.00
<br />12,000.00
<br />.0
<br />101-41430-352
<br />PRINTING & PUBLISHING
<br />5,411.55
<br />5,411.55
<br />1,000.00 (
<br />4,411.55)
<br />541.2
<br />101-41430-416
<br />SOFTWARE LICENSING
<br />.00
<br />.00
<br />6,000.00
<br />6,000.00
<br />.0
<br />TOTAL COMMUNICATIONS 8,669.41 8,669.41 39,000.00 30,330.59 22.2
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/18/2024 09:50AM PAGE:2
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