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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 />101-41410-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />11,287.61
<br />11,287.61
<br />24,700.00
<br />13,412.39
<br />45.7
<br />101-41410-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />7,008.36
<br />7,008.36
<br />500.00 (
<br />6,508.36)
<br />1401.7
<br />101-41410-121
<br />PERA
<br />846.69
<br />846.69
<br />1,900.00
<br />1,053.31
<br />44.6
<br />101-41410-122
<br />FICA
<br />864.40
<br />864.40
<br />1,900.00
<br />1,035.60
<br />45.5
<br />101-41410-135
<br />CITY BENEFIT CONTRIBUTION
<br />2,433.22
<br />2,433.22
<br />4,350.00
<br />1,916.78
<br />55.9
<br />101-41410-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-151
<br />WORKER'S COMP INSURANCE PREM
<br />50.00
<br />50.00
<br />100.00
<br />50.00
<br />50.0
<br />101-41410-221
<br />EQUIPMENT PARTS & ACCESSORIES
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />101-41410-240
<br />SMALL TOOLS AND MINOR EQUIP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-313
<br />IT SERVICES
<br />700.00
<br />700.00
<br />1,400.00
<br />700.00
<br />50.0
<br />101-41410-315
<br />FACILITIES SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-319
<br />PROFESSIONAL SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-322
<br />POSTAGE
<br />1.38
<br />1.38
<br />.00 (
<br />1.38)
<br />.0
<br />101-41410-331
<br />TRAVEL EXPENSES
<br />.00
<br />.00
<br />100.00
<br />100.00
<br />.0
<br />101-41410-340
<br />GENERAL ADVERTISING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-352
<br />PRINTING & PUBLISHING
<br />384.30
<br />384.30
<br />150.00 (
<br />234.30)
<br />256.2
<br />101-41410-437
<br />TRAINING & DEVELOPMENT
<br />.00
<br />.00
<br />50.00
<br />50.00
<br />.0
<br />101-41410-439
<br />MEETING EXPENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41410-489
<br />OTHER MISCELLANEOUS CHARGES
<br />625.67
<br />625.67
<br />.00 (
<br />625.67)
<br />.0
<br />TOTAL ELECTIONS
<br />COMMUNICATIONS
<br />24,201.63 24,201.63 37,150.00 12,948.37 65.2
<br />101-41430-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />25,197.04
<br />25,197.04
<br />96,250.00
<br />71,052.96
<br />26.2
<br />101-41430-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />54.30
<br />54.30
<br />1,000.00
<br />945.70
<br />5.4
<br />101-41430-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-121
<br />PERA
<br />1,893.75
<br />1,893.75
<br />7,300.00
<br />5,406.25
<br />25.9
<br />101-41430-122
<br />FICA
<br />1,882.11
<br />1,882.11
<br />7,450.00
<br />5,567.89
<br />25.3
<br />101-41430-135
<br />CITY BENEFIT CONTRIBUTION
<br />2,862.36
<br />2,862.36
<br />14,200.00
<br />11,337.64
<br />20.2
<br />101-41430-151
<br />WORKER'S COMP INSURANCE PREM
<br />200.00
<br />200.00
<br />400.00
<br />200.00
<br />50.0
<br />101-41430-313
<br />IT SERVICES
<br />1,250.00
<br />1,250.00
<br />2,500.00
<br />1,250.00
<br />50.0
<br />101-41430-315
<br />FACILITIES SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-322
<br />POSTAGE
<br />3,395.30
<br />3,395.30
<br />4,000.00
<br />604.70
<br />84.9
<br />101-41430-325
<br />NEWSLETTERS
<br />6,347.23
<br />6,347.23
<br />16,000.00
<br />9,652.77
<br />39.7
<br />101-41430-326
<br />WEBSITE HOSTING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-340
<br />GENERAL ADVERTISING
<br />119.58
<br />119.58
<br />.00 (
<br />119.58)
<br />.0
<br />101-41430-352
<br />PRINTING & PUBLISHING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-416
<br />SOFTWARE LICENSING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41430-437
<br />TRAINING & DEVELOPMENT
<br />2,331.06
<br />2,331.06
<br />.00 (
<br />2,331.06)
<br />.0
<br />TOTAL COMMUNICATIONS 45,532.73 45,532.73 149,100.00 103,567.27 30.5
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025 04:03PM PAGE:2
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