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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2024
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/21/2024 05:30PM PAGE: 2
<br />ELECTIONS
<br />101-41410-101 FULL-TIME EMPLOYEES REGULAR 17,080.37 17,080.37 23,400.00 6,319.63 73.0
<br />101-41410-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 1,000.00 1,000.00 .0
<br />101-41410-104 TEMPORARY/SEASONAL EMPLOYEES 22,608.95 22,608.95 50,000.00 27,391.05 45.2
<br />101-41410-121 PERA 1,219.14 1,219.14 1,800.00 580.86 67.7
<br />101-41410-122 FICA 1,424.48 1,424.48 1,900.00 475.52 75.0
<br />101-41410-135 CITY BENEFIT CONTRIBUTION 3,218.76 3,218.76 5,600.00 2,381.24 57.5
<br />101-41410-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41410-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0
<br />101-41410-221 EQUIPMENT PARTS & ACCESSORIES 227.24 227.24 8,000.00 7,772.76 2.8
<br />101-41410-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0
<br />101-41410-313 IT SERVICES 825.00 825.00 1,100.00 275.00 75.0
<br />101-41410-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0
<br />101-41410-322 POSTAGE 1.28 1.28 .00 ( 1.28).0
<br />101-41410-331 TRAVEL EXPENSES 215.34 215.34 400.00 184.66 53.8
<br />101-41410-340 GENERAL ADVERTISING 327.58 327.58 450.00 122.42 72.8
<br />101-41410-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0
<br />101-41410-437 TRAINING & DEVELOPMENT 34.28 34.28 50.00 15.72 68.6
<br />101-41410-439 MEETING EXPENSES 1,098.12 1,098.12 3,000.00 1,901.88 36.6
<br />101-41410-489 OTHER MISCELLANEOUS CHARGES 519.76 519.76 1,000.00 480.24 52.0
<br />TOTAL ELECTIONS 48,800.30 48,800.30 98,200.00 49,399.70 49.7
<br />COMMUNICATIONS
<br />101-41430-101 FULL-TIME EMPLOYEES REGULAR .00 .00 5,100.00 5,100.00 .0
<br />101-41430-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0
<br />101-41430-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-41430-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-41430-121 PERA .00 .00 500.00 500.00 .0
<br />101-41430-122 FICA .00 .00 400.00 400.00 .0
<br />101-41430-135 CITY BENEFIT CONTRIBUTION .00 .00 700.00 700.00 .0
<br />101-41430-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0
<br />101-41430-313 IT SERVICES 1,500.00 1,500.00 2,000.00 500.00 75.0
<br />101-41430-315 WEBSITE HOSTING .00 .00 7,300.00 7,300.00 .0
<br />101-41430-322 POSTAGE 3,263.02 3,263.02 4,000.00 736.98 81.6
<br />101-41430-325 NEWSLETTERS 6,568.54 6,568.54 12,000.00 5,431.46 54.7
<br />101-41430-352 PRINTING & PUBLISHING .00 .00 1,000.00 1,000.00 .0
<br />101-41430-416 SOFTWARE LICENSING .00 .00 6,000.00 6,000.00 .0
<br />TOTAL COMMUNICATIONS 11,331.56 11,331.56 39,000.00 27,668.44 29.1
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