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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2025
<br />GENERALFUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />101-41110-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />9,100.08
<br />9,100.08
<br />18,250.00
<br />9,149.92
<br />49.9
<br />101-41110-122
<br />FICA
<br />696.12
<br />696.12
<br />1,400.00
<br />703.88
<br />49.7
<br />101-41110-151
<br />WORKER'S COMP INSURANCE PREM
<br />25.00
<br />25.00
<br />50.00
<br />25.00
<br />50.0
<br />101-41110-313
<br />IT SERVICES
<br />700.00
<br />700.00
<br />1,400.00
<br />700.00
<br />50.0
<br />101-41110-319
<br />PROFESSIONAL SERVICES
<br />2,823.50
<br />2,823.50
<br />5,500.00
<br />2,676.50
<br />51.3
<br />101-41110-433
<br />MEMBERSHIPS
<br />14,502.00
<br />14,502.00
<br />15,400.00
<br />898.00
<br />94.2
<br />101-41110-437
<br />TRAINING & DEVELOPMENT
<br />1,050.00
<br />1,050.00
<br />4,000.00
<br />2,950.00
<br />26.3
<br />101-41110-439
<br />MEETING EXPENSES
<br />1,433.52
<br />1,433.52
<br />4,000.00
<br />2,566.48
<br />35.8
<br />101-41110-489
<br />OTHER MISCELLANEOUS CHARGES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL MAYOR & COUNCIL
<br />ADMINISTRATION
<br />101-41300-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />101-41300-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />101-41300-103
<br />PART-TIME EMPLOYEES
<br />101-41300-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />101-41300-111
<br />OTHER
<br />101-41300-121
<br />PERA
<br />101-41300-122
<br />FICA
<br />101-41300-135
<br />CITY BENEFIT CONTRIBUTION
<br />101-41300-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />101-41300-143
<br />OPEB EXPENSE
<br />101-41300-151
<br />WORKER'S COMP INSURANCE PREM
<br />101-41300-208
<br />BOOKS & PERIODICALS
<br />101-41300-313
<br />IT SERVICES
<br />101-41300-315
<br />FACILITIES SERVICES
<br />101-41300-319
<br />PROFESSIONAL SERVICES
<br />101-41300-331
<br />TRAVEL EXPENSES
<br />101-41300-340
<br />GENERAL ADVERTISING
<br />101-41300-433
<br />MEMBERSHIPS
<br />101-41300-437
<br />TRAINING & DEVELOPMENT
<br />101-41300-439
<br />MEETING EXPENSES
<br />101-41300-489
<br />OTHER MISCELLANEOUS CHARGES
<br />TOTAL ADMINISTRATION
<br />30,330.22 30,330.22 50,000.00 19,669.78 60.7
<br />180,832.33
<br />180,832.33
<br />390,350.00
<br />209,517.67
<br />46.3
<br />.00
<br />.00
<br />1,300.00
<br />1,300.00
<br />.0
<br />8,598.85
<br />8,598.85
<br />39,000.00
<br />30,401.15
<br />22.1
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />14,207.42
<br />14,207.42
<br />32,300.00
<br />18,092.58
<br />44.0
<br />14,573.67
<br />14,573.67
<br />32,950.00
<br />18,376.33
<br />44.2
<br />20,959.70
<br />20,959.70
<br />57,750.00
<br />36,790.30
<br />36.3
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />875.00
<br />875.00
<br />1,750.00
<br />875.00
<br />50.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />5,000.00
<br />5,000.00
<br />10,000.00
<br />5,000.00
<br />50.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />652.80
<br />652.80
<br />250.00 (
<br />402.80)
<br />261.1
<br />348.20
<br />348.20
<br />.00 (
<br />348.20)
<br />.0
<br />831.00
<br />831.00
<br />750.00 (
<br />81.00)
<br />110.8
<br />630.50
<br />630.50
<br />3,000.00
<br />2,369.50
<br />21.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />(1,188.84)
<br />( 1,188.84)
<br />4,400.00
<br />5,588.84
<br />( 27.0)
<br />246,320.63
<br />246,320.63
<br />573,800.00
<br />327,479.37
<br />42.9
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025 04:02PM PAGE:1
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