|
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: 8
<br />BUILDING & ZONING
<br />101-42400-101 FULL-TIME EMPLOYEES REGULAR 545,787.77 545,787.77 569,400.00 23,612.23 95.9
<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 40,901.01 40,901.01 42,700.00 1,798.99 95.8
<br />101-42400-122 FICA 40,950.71 40,950.71 43,600.00 2,649.29 93.9
<br />101-42400-135 CITY BENEFIT CONTRIBUTION 109,592.50 109,592.50 104,000.00 ( 5,592.50)105.4
<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 4,000.00 4,000.00 4,000.00 .00 100.0
<br />101-42400-208 BOOKS & PERIODICALS .00 .00 350.00 350.00 .0
<br />101-42400-212 MOTOR FUELS & LUBRICANTS 1,630.10 1,630.10 .00 ( 1,630.10).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 4,751.00 4,751.00 2,000.00 ( 2,751.00)237.6
<br />101-42400-307 LEGAL-CONSULTING 13,839.47 13,839.47 15,000.00 1,160.53 92.3
<br />101-42400-310 INSPECTION SERVICES 15,257.50 15,257.50 20,000.00 4,742.50 76.3
<br />101-42400-312 BANK FEES .00 .00 .00 .00 .0
<br />101-42400-313 IT SERVICES 30,000.00 30,000.00 30,000.00 .00 100.0
<br />101-42400-314 FLEET SERVICES 1,500.00 1,500.00 1,500.00 .00 100.0
<br />101-42400-319 PROFESSIONAL SERVICES 2,570.50 2,570.50 10,000.00 7,429.50 25.7
<br />101-42400-321 TELEPHONE 1,659.96 1,659.96 2,500.00 840.04 66.4
<br />101-42400-331 TRAVEL EXPENSES 120.34 120.34 250.00 129.66 48.1
<br />101-42400-340 GENERAL ADVERTISING .00 .00 .00 .00 .0
<br />101-42400-352 PRINTING & PUBLISHING 1,903.35 1,903.35 1,600.00 ( 303.35)119.0
<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 637.00 637.00 2,000.00 1,363.00 31.9
<br />101-42400-437 TRAINING & DEVELOPMENT 7,009.12 7,009.12 11,000.00 3,990.88 63.7
<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 822,110.33 822,110.33 862,900.00 40,789.67 95.3
<br />72
|