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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 />FINANCE DEPARTMENT
<br />101-41500-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />106,266.58
<br />106,266.58
<br />240,200.00
<br />133,933.42
<br />44.2
<br />101-41500-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />200.00
<br />200.00
<br />.0
<br />101-41500-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-121
<br />PERA
<br />7,959.16
<br />7,959.16
<br />18,000.00
<br />10,040.84
<br />44.2
<br />101-41500-122
<br />FICA
<br />8,150.21
<br />8,150.21
<br />18,400.00
<br />10,249.79
<br />44.3
<br />101-41500-135
<br />CITY BENEFIT CONTRIBUTION
<br />11,162.28
<br />11,162.28
<br />45,400.00
<br />34,237.72
<br />24.6
<br />101-41500-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-143
<br />OPEB EXPENSE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-151
<br />WORKER'S COMP INSURANCE PREM
<br />800.00
<br />800.00
<br />1,600.00
<br />800.00
<br />50.0
<br />101-41500-208
<br />BOOKS & PERIODICALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-301
<br />AUDITING AND ACCT'G SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-313
<br />IT SERVICES
<br />5,000.00
<br />5,000.00
<br />10,000.00
<br />5,000.00
<br />50.0
<br />101-41500-331
<br />TRAVEL EXPENSES
<br />43.09
<br />43.09
<br />200.00
<br />156.91
<br />21.6
<br />101-41500433
<br />MEMBERSHIPS
<br />460.00
<br />460.00
<br />600.00
<br />140.00
<br />76.7
<br />101-41500437
<br />TRAINING & DEVELOPMENT
<br />2,300.82
<br />2,300.82
<br />5,000.00
<br />2,699.18
<br />46.0
<br />TOTAL FINANCE DEPARTMENT 142,142.14 142,142.14 339,600.00 197,457.86 41.9
<br />101-41550-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41550-302
<br />ASSESSING SERVICES
<br />.00
<br />.00
<br />270,000.00
<br />270,000.00
<br />.0
<br />TOTALASSESSING
<br />.00
<br />.00
<br />270,000.00
<br />270,000.00
<br />.0
<br />LAW/LEGAL SERVICES
<br />101-41600-306
<br />LEGAL -PROSECUTION
<br />16,814.24
<br />16,814.24
<br />45,000.00
<br />28,185.76
<br />37.4
<br />101-41600-307
<br />LEGAL -CONSULTING
<br />33,272.45
<br />33,272.45
<br />75,000.00
<br />41,727.55
<br />44.4
<br />101-41600-308
<br />CODE ENFORCEMENT
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />101-41600-309
<br />JAIL CHARGES
<br />612.48
<br />612.48
<br />6,000.00
<br />5,387.52
<br />10.2
<br />TOTAL LAW/LEGAL SERVICES 50,699.17 50,699.17 128,000.00 77,300.83 39.6
<br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 12,000.00 12,000.00 .0
<br />TOTAL HUMAN SERVICES .00 .00 12,000.00 12,000.00 .0
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/18/2024 09:50AM PAGE:3
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