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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: 7
<br />FIRE PROTECTION SERVICES
<br />101-42260-101 FULL-TIME EMPLOYEES REGULAR 127,046.40 127,046.40 129,600.00 2,553.60 98.0
<br />101-42260-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0
<br />101-42260-103 PART-TIME EMPLOYEES 184,258.50 184,258.50 124,800.00 ( 59,458.50)147.6
<br />101-42260-104 TEMPORARY/SEASONAL EMPLOYEES .00 .00 69,000.00 69,000.00 .0
<br />101-42260-107 POC FIRE FIGHTERS 17,997.80 17,997.80 .00 ( 17,997.80).0
<br />101-42260-121 PERA 54,864.29 54,864.29 45,000.00 ( 9,864.29)121.9
<br />101-42260-122 FICA 5,951.03 5,951.03 4,700.00 ( 1,251.03)126.6
<br />101-42260-135 CITY BENEFIT CONTRIBUTION 12,355.78 12,355.78 18,600.00 6,244.22 66.4
<br />101-42260-151 WORKER'S COMP INSURANCE PREM 43,200.00 43,200.00 43,200.00 .00 100.0
<br />101-42260-201 OFFICE SUPPLIES 2,972.53 2,972.53 1,000.00 ( 1,972.53)297.3
<br />101-42260-203 PRINTED FORMS AND PAPER 2,185.27 2,185.27 10,000.00 7,814.73 21.9
<br />101-42260-208 PUBLIC SAFETY ED MATERIALS 1,480.83 1,480.83 1,200.00 ( 280.83)123.4
<br />101-42260-212 MOTOR FUELS & LUBRICANTS 8,276.44 8,276.44 5,000.00 ( 3,276.44)165.5
<br />101-42260-215 SHOP SUPPLIES 2,285.94 2,285.94 1,000.00 ( 1,285.94)228.6
<br />101-42260-216 CHEMICALS 29.98 29.98 1,000.00 970.02 3.0
<br />101-42260-219 MEDICAL SUPPLIES 10,991.90 10,991.90 2,000.00 ( 8,991.90)549.6
<br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES 5,701.58 5,701.58 2,000.00 ( 3,701.58)285.1
<br />101-42260-223 BLDG/GROUNDS MAINT. SUPPLIES 3,340.11 3,340.11 1,000.00 ( 2,340.11)334.0
<br />101-42260-226 CLOTHING & PERSONAL EQUIPMENT 83,769.36 83,769.36 117,000.00 33,230.64 71.6
<br />101-42260-228 TRAINING SUPPLIES 1,114.74 1,114.74 500.00 ( 614.74)223.0
<br />101-42260-240 SMALL TOOLS AND MINOR EQUIP 4,393.38 4,393.38 4,000.00 ( 393.38)109.8
<br />101-42260-305 MEDICALS 10,642.64 10,642.64 10,000.00 ( 642.64)106.4
<br />101-42260-307 LEGAL-CONSULTING 1,123.00 1,123.00 2,000.00 877.00 56.2
<br />101-42260-310 TURN OUT GEAR WASHING-REPAIR 3,233.07 3,233.07 15,000.00 11,766.93 21.6
<br />101-42260-313 IT SERVICES 40,000.00 40,000.00 40,000.00 .00 100.0
<br />101-42260-314 FLEET SERVICES 13,310.00 13,310.00 13,310.00 .00 100.0
<br />101-42260-318 FIRE SERVICES 629,351.00 629,351.00 664,940.00 35,589.00 94.7
<br />101-42260-319 PROFESSIONAL SERVICES 14,324.19 14,324.19 12,000.00 ( 2,324.19)119.4
<br />101-42260-321 TELEPHONE 11,247.17 11,247.17 4,000.00 ( 7,247.17)281.2
<br />101-42260-331 TRAVEL EXPENSES 320.20 320.20 500.00 179.80 64.0
<br />101-42260-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42260-352 PRINTING & PUBLISHING .00 .00 .00 .00 .0
<br />101-42260-361 GENERAL LIABILITY INS 6,500.00 6,500.00 6,500.00 .00 100.0
<br />101-42260-362 UMBRELLA LIABILITY INS 500.00 500.00 500.00 .00 100.0
<br />101-42260-366 PROPERTY INSURANCE 500.00 500.00 500.00 .00 100.0
<br />101-42260-367 EQUIPMENT FLOATERS INS 1,000.00 1,000.00 1,000.00 .00 100.0
<br />101-42260-368 AUTOMOTIVE INSURANCE 1,000.00 1,000.00 1,000.00 .00 100.0
<br />101-42260-381 GAS & ELECTRIC 10,334.52 10,334.52 14,000.00 3,665.48 73.8
<br />101-42260-382 CITY UTILITIES 1,215.26 1,215.26 2,600.00 1,384.74 46.7
<br />101-42260-402 REPAIRS/MAINT-AUTO EQUIP 18,781.76 18,781.76 5,000.00 ( 13,781.76)375.6
<br />101-42260-403 REPAIRS/MAINT-MISC. EQUIP 14,440.59 14,440.59 2,000.00 ( 12,440.59)722.0
<br />101-42260-414 EDP/COMMUNICATIONS EQUIP RENT 37,627.51 37,627.51 36,000.00 ( 1,627.51)104.5
<br />101-42260-433 MEMBERSHIPS 2,878.95 2,878.95 2,500.00 ( 378.95)115.2
<br />101-42260-437 TRAINING & DEVELOPMENT 24,218.47 24,218.47 20,000.00 ( 4,218.47)121.1
<br />101-42260-439 MEETING EXPENSES 796.58 796.58 1,000.00 203.42 79.7
<br />101-42260-441 LICENSES & TAXES 21.45 21.45 .00 ( 21.45).0
<br />101-42260-489 OTHER MISCELLANEOUS CHARGES 15,870.39 15,870.39 2,500.00 ( 13,370.39)634.8
<br />TOTAL FIRE PROTECTION SERVICES 1,431,452.61 1,431,452.61 1,437,450.00 5,997.39 99.6
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