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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: 3
<br />FINANCE DEPARTMENT
<br />101-41500-101 FULL-TIME EMPLOYEES REGULAR 220,425.71 220,425.71 240,200.00 19,774.29 91.8
<br />101-41500-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 200.00 200.00 .0
<br />101-41500-103 PART-TIME EMPLOYEES .00 .00 .00 .00 .0
<br />101-41500-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 .00 .00 .0
<br />101-41500-121 PERA 16,521.15 16,521.15 18,000.00 1,478.85 91.8
<br />101-41500-122 FICA 16,921.13 16,921.13 18,400.00 1,478.87 92.0
<br />101-41500-135 CITY BENEFIT CONTRIBUTION 22,816.95 22,816.95 45,400.00 22,583.05 50.3
<br />101-41500-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0
<br />101-41500-143 OPEB EXPENSE .00 .00 .00 .00 .0
<br />101-41500-151 WORKER'S COMP INSURANCE PREM 1,600.00 1,600.00 1,600.00 .00 100.0
<br />101-41500-208 BOOKS & PERIODICALS .00 .00 .00 .00 .0
<br />101-41500-301 AUDITING AND ACCT'G SERVICES .00 .00 .00 .00 .0
<br />101-41500-313 IT SERVICES 10,000.00 10,000.00 10,000.00 .00 100.0
<br />101-41500-331 TRAVEL EXPENSES 92.85 92.85 200.00 107.15 46.4
<br />101-41500-433 MEMBERSHIPS 580.00 580.00 600.00 20.00 96.7
<br />101-41500-437 TRAINING & DEVELOPMENT 4,021.23 4,021.23 5,000.00 978.77 80.4
<br />TOTAL FINANCE DEPARTMENT 292,979.02 292,979.02 339,600.00 46,620.98 86.3
<br />ASSESSING
<br />101-41550-302 ASSESSING SERVICES 127,000.00 127,000.00 270,000.00 143,000.00 47.0
<br />TOTAL ASSESSING 127,000.00 127,000.00 270,000.00 143,000.00 47.0
<br />LAW/LEGAL SERVICES
<br />101-41600-305 LEGAL-REPRESENTATION .00 .00 .00 .00 .0
<br />101-41600-306 LEGAL-PROSECUTION 45,562.12 45,562.12 45,000.00 ( 562.12)101.3
<br />101-41600-307 LEGAL-CONSULTING 76,731.43 76,731.43 75,000.00 ( 1,731.43)102.3
<br />101-41600-308 CODE ENFORCEMENT .00 .00 2,000.00 2,000.00 .0
<br />101-41600-309 JAIL CHARGES 1,516.28 1,516.28 6,000.00 4,483.72 25.3
<br />TOTAL LAW/LEGAL SERVICES 123,809.83 123,809.83 128,000.00 4,190.17 96.7
<br />HUMAN SERVICES
<br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S 12,000.00 12,000.00 12,000.00 .00 100.0
<br />TOTAL HUMAN SERVICES 12,000.00 12,000.00 12,000.00 .00 100.0
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