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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: 8
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 420,072.35 420,072.35 569,400.00 149,327.65 73.8
<br />101-42400-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-42400-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-42400-121 PERA 31,472.35 31,472.35 42,700.00 11,227.65 73.7
<br />101-42400-122 FICA 31,498.11 31,498.11 43,600.00 12,101.89 72.2
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 88,440.00 88,440.00 104,000.00 15,560.00 85.0
<br />101-42400-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-42400-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-42400-151 WORKER'S COMP INSURANCE PREM 3,000.00 3,000.00 4,000.00 1,000.00 75.0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 350.00 350.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS 1,140.18 1,140.18 .00 ( 1,140.18).0
<br />101-42400-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 200.00 200.00 .0
<br />101-42400-226 CLOTHING & PERSONAL EQUIPMENT .00 .00 1,000.00 1,000.00 .0
<br />101-42400-240 SMALL TOOLS AND MINOR EQUIP .00 .00 500.00 500.00 .0
<br />101-42400-304 ENGINEERING-CONSULTING .00 .00 1,000.00 1,000.00 .0
<br />101-42400-305 GIS/MAPPING 1,851.00 1,851.00 2,000.00 149.00 92.6
<br />101-42400-307 LEGAL-CONSULTING 7,921.47 7,921.47 15,000.00 7,078.53 52.8
<br />101-42400-310 INSPECTION SERVICES 3,202.50 3,202.50 20,000.00 16,797.50 16.0
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 22,500.00 22,500.00 30,000.00 7,500.00 75.0
<br />101-42400-314 FLEET SERVICES 1,125.00 1,125.00 1,500.00 375.00 75.0
<br />101-42400-319 PROFESSIONAL SERVICES 1,810.00 1,810.00 10,000.00 8,190.00 18.1
<br />101-42400-321 TELEPHONE 1,161.38 1,161.38 2,500.00 1,338.62 46.5
<br />101-42400-331 TRAVEL EXPENSES .00 .00 250.00 250.00 .0
<br />101-42400-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42400-352 PRINTING & PUBLISHING 1,421.42 1,421.42 1,600.00 178.58 88.8
<br />101-42400-402 REPAIRS/MAINT-AUTO EQUIP .00 .00 .00 .00 .0
<br />101-42400-403 REPAIRS/MAINT-MISC. EQUIP .00 .00 .00 .00 .0
<br />101-42400-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0
<br />101-42400-416 SOFTWARE LICENSING .00 .00 .00 .00 .0
<br />101-42400-433 MEMBERSHIPS 85.00 85.00 2,000.00 1,915.00 4.3
<br />101-42400-437 TRAINING & DEVELOPMENT 5,742.86 5,742.86 11,000.00 5,257.14 52.2
<br />101-42400-439 MEETING EXPENSES .00 .00 100.00 100.00 .0
<br />101-42400-441 LICENSES & TAXES .00 .00 .00 .00 .0
<br />TOTAL BUILDING & ZONING 622,443.62 622,443.62 862,900.00 240,456.38 72.1
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