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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 />FINANCE DEPARTMENT
<br />101-41500-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />117,269.52
<br />117,269.52
<br />246,750.00
<br />129,480.48
<br />47.5
<br />101-41500-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />200.00
<br />200.00
<br />.0
<br />101-41500-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-121
<br />PERA
<br />8,781.65
<br />8,781.65
<br />18,550.00
<br />9,768.35
<br />47.3
<br />101-41500-122
<br />FICA
<br />8,775.04
<br />8,775.04
<br />18,900.00
<br />10,124.96
<br />46.4
<br />101-41500-135
<br />CITY BENEFIT CONTRIBUTION
<br />9,239.88
<br />9,239.88
<br />39,800.00
<br />30,560.12
<br />23.2
<br />101-41500-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-143
<br />OPEB EXPENSE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-151
<br />WORKER'S COMP INSURANCE PREM
<br />575.00
<br />575.00
<br />1,150.00
<br />575.00
<br />50.0
<br />101-41500-208
<br />BOOKS & PERIODICALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-301
<br />AUDITING AND ACCT'G SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-313
<br />IT SERVICES
<br />7,500.00
<br />7,500.00
<br />15,000.00
<br />7,500.00
<br />50.0
<br />101-41500-315
<br />FACILITIES SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41500-331
<br />TRAVEL EXPENSES
<br />7.28
<br />7.28
<br />300.00
<br />292.72
<br />2.4
<br />101-41500-433
<br />MEMBERSHIPS
<br />310.00
<br />310.00
<br />600.00
<br />290.00
<br />51.7
<br />101-41500-437
<br />TRAINING & DEVELOPMENT
<br />231.50
<br />231.50
<br />5,000.00
<br />4,768.50
<br />4.6
<br />TOTAL FINANCE DEPARTMENT 152,689.87 152,689.87 346,250.00 193,560.13 44.1
<br />ASSESSING
<br />101-41550-302 ASSESSING SERVICES .00 .00 .00 .00 .0
<br />TOTAL ASSESSING .00 .00 .00 .00 .0
<br />LAW/LEGAL SERVICES
<br />101-41600-305
<br />LEGAL -REPRESENTATION
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-41600-306
<br />LEGAL -PROSECUTION
<br />27,420.74
<br />27,420.74
<br />50,000.00
<br />22,579.26
<br />54.8
<br />101-41600-307
<br />LEGAL -CONSULTING
<br />47,687.54
<br />47,687.54
<br />65,000.00
<br />17,312.46
<br />73.4
<br />101-41600-308
<br />CODE ENFORCEMENT
<br />1,088.00
<br />1,088.00
<br />1,000.00 (
<br />88.00)
<br />108.8
<br />101-41600-309
<br />JAIL CHARGES
<br />375.00
<br />375.00
<br />5,000.00
<br />4,625.00
<br />7.5
<br />TOTAL LAW/LEGAL SERVICES
<br />76,571.28
<br />76,571.28
<br />121,000.00
<br />44,428.72
<br />63.3
<br />HUMAN SERVICES
<br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 12,000.00 12,000.00 .0
<br />TOTAL HUMAN SERVICES .00 .00 12,000.00 12,000.00 .0
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025 04:03PM PAGE:3
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