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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/22/2025 10:27AM PAGE: 1
<br />MAYOR & COUNCIL
<br />101-41110-101 FULL-TIME EMPLOYEES REGULAR 18,054.33 18,054.33 18,200.00 145.67 99.2
<br />101-41110-122 FICA 1,381.08 1,381.08 1,400.00 18.92 98.7
<br />101-41110-151 WORKER'S COMP INSURANCE PREM 100.00 100.00 100.00 .00 100.0
<br />101-41110-313 IT SERVICES 1,100.00 1,100.00 1,100.00 .00 100.0
<br />101-41110-319 PROFESSIONAL SERVICES 2,596.50 2,596.50 20,000.00 17,403.50 13.0
<br />101-41110-433 MEMBERSHIPS 17,348.00 17,348.00 14,000.00 ( 3,348.00)123.9
<br />101-41110-437 TRAINING & DEVELOPMENT 3,112.70 3,112.70 1,600.00 ( 1,512.70)194.5
<br />101-41110-439 MEETING EXPENSES 3,111.76 3,111.76 4,000.00 888.24 77.8
<br />101-41110-489 OTHER MISCELLANEOUS CHARGES 59.90 59.90 .00 ( 59.90).0
<br />TOTAL MAYOR & COUNCIL 46,864.27 46,864.27 60,400.00 13,535.73 77.6
<br />ADMINISTRATION
<br />101-41300-101 FULL-TIME EMPLOYEES REGULAR 336,954.49 336,954.49 342,900.00 5,945.51 98.3
<br />101-41300-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 1,300.00 1,300.00 .0
<br />101-41300-103 PART-TIME EMPLOYEES 21,874.67 21,874.67 30,000.00 8,125.33 72.9
<br />101-41300-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 1,000.00 1,000.00 .0
<br />101-41300-111 OTHER .00 .00 .00 .00 .0
<br />101-41300-121 PERA 26,969.11 26,969.11 28,100.00 1,130.89 96.0
<br />101-41300-122 FICA 27,465.85 27,465.85 28,700.00 1,234.15 95.7
<br />101-41300-135 CITY BENEFIT CONTRIBUTION 36,435.83 36,435.83 45,900.00 9,464.17 79.4
<br />101-41300-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41300-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-41300-151 WORKER'S COMP INSURANCE PREM 100.00 100.00 100.00 .00 100.0
<br />101-41300-208 BOOKS & PERIODICALS 35.00 35.00 .00 ( 35.00).0
<br />101-41300-313 IT SERVICES 8,000.00 8,000.00 8,000.00 .00 100.0
<br />101-41300-319 PROFESSIONAL SERVICES 2,578.50 2,578.50 5,000.00 2,421.50 51.6
<br />101-41300-331 TRAVEL EXPENSES .00 .00 1,500.00 1,500.00 .0
<br />101-41300-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-41300-433 MEMBERSHIPS 435.00 435.00 1,000.00 565.00 43.5
<br />101-41300-437 TRAINING & DEVELOPMENT 1,976.90 1,976.90 2,250.00 273.10 87.9
<br />101-41300-439 MEETING EXPENSES .00 .00 500.00 500.00 .0
<br />101-41300-489 OTHER MISCELLANEOUS CHARGES 4,892.29 4,892.29 4,000.00 ( 892.29)122.3
<br />TOTAL ADMINISTRATION 467,717.64 467,717.64 500,250.00 32,532.36 93.5
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