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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 />RECYCLING PICK-UP PROGRAM <br />10143270-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-121 <br />PERA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-122 <br />FICA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-316 <br />CONTRACT RECYCLING PICKUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270442 <br />SPRING,FALL,X-MAS CLEANUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10143270444 <br />ORGANICS RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL RECYCLING PICK-UP PROGRAM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />SPECIAL SERVICES <br />101-43280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />14,198.44 <br />14,198.44 <br />35,000.00 <br />20,801.56 <br />40.6 <br />101-43280-121 <br />PERA <br />2,281.20 <br />2,281.20 <br />2,600.00 <br />318.80 <br />87.7 <br />101-43280-122 <br />FICA <br />171.51 <br />171.51 <br />2,700.00 <br />2,528.49 <br />6.4 <br />101-43280-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-151 <br />WORKER'S COMP INSURANCE PREM <br />550.00 <br />550.00 <br />1,100.00 <br />550.00 <br />50.0 <br />10143280-228 <br />TRAINING SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-304 <br />ENGINEERING -CONSULTING <br />7,426.00 <br />7,426.00 <br />50,000.00 <br />42,574.00 <br />14.9 <br />101-43280-307 <br />LEGAL -CONSULTING <br />6,460.89 <br />6,460.89 <br />20,000.00 <br />13,539.11 <br />32.3 <br />101-43280-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280438 <br />DISTRIBUTION TO OTHER GOVMNTS <br />27,966.67 <br />27,966.67 <br />.00 ( <br />27,966.67) <br />.0 <br />10143280489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SPECIAL SERVICES 59,054.71 59,054.71 111,400.00 52,345.29 53.0 <br />SPECIAL PROJECTS -CONTINGENCIES <br />10143290-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143290-304 <br />ENGINEERING -CONSULTING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-510 <br />LAND <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-720 <br />OPERATING TRANSFERS <br />100,000.00 <br />100,000.00 <br />200,000.00 <br />100,000.00 <br />50.0 <br />10143290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />30,000.00 <br />30,000.00 <br />.0 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />100,000.00 <br />100,000.00 <br />230,000.00 <br />130,000.00 <br />43.5 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/18/2024 09:50AM PAGE:11 <br />62 <br />