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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 />BUILDING & ZONING
<br />101-42400-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />278,129.21
<br />278,129.21
<br />602,350.00
<br />324,220.79
<br />46.2
<br />101-42400-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />200.00
<br />200.00
<br />.0
<br />101-42400-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-104
<br />TEMPORARY/SEASONAL EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-121
<br />PERA
<br />20,859.69
<br />20,859.69
<br />45,200.00
<br />24,340.31
<br />46.2
<br />101-42400-122
<br />FICA
<br />21,123.78
<br />21,123.78
<br />46,100.00
<br />24,976.22
<br />45.8
<br />101-42400-135
<br />CITY BENEFIT CONTRIBUTION
<br />56,959.44
<br />56,959.44
<br />113,900.00
<br />56,940.56
<br />50.0
<br />101-42400-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-143
<br />OPEB EXPENSE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-151
<br />WORKER'S COMP INSURANCE PREM
<br />1,475.00
<br />1,475.00
<br />2,950.00
<br />1,475.00
<br />50.0
<br />101-42400-208
<br />BOOKS & PERIODICALS
<br />.00
<br />.00
<br />350.00
<br />350.00
<br />.0
<br />101-42400-212
<br />MOTOR FUELS & LUBRICANTS
<br />605.58
<br />605.58
<br />2,000.00
<br />1,394.42
<br />30.3
<br />101-42400-221
<br />EQUIPMENT PARTS & ACCESSORIES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-226
<br />CLOTHING & PERSONAL EQUIPMENT
<br />.00
<br />.00
<br />800.00
<br />800.00
<br />.0
<br />101-42400-240
<br />SMALL TOOLS AND MINOR EQUIP
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-42400-304
<br />ENGINEERING -CONSULTING
<br />285.00
<br />285.00
<br />2,000.00
<br />1,715.00
<br />14.3
<br />101-42400-305
<br />GIS/MAPPING
<br />1,440.00
<br />1,440.00
<br />3,000.00
<br />1,560.00
<br />48.0
<br />101-42400-307
<br />LEGAL -CONSULTING
<br />3,610.00
<br />3,610.00
<br />15,000.00
<br />11,390.00
<br />24.1
<br />101-42400-310
<br />INSPECTION SERVICES
<br />16.25
<br />16.25
<br />15,000.00
<br />14,983.75
<br />.1
<br />101-42400-312
<br />BANK FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-313
<br />IT SERVICES
<br />18,750.00
<br />18,750.00
<br />37,500.00
<br />18,750.00
<br />50.0
<br />101-42400-314
<br />FLEET SERVICES
<br />1,000.00
<br />1,000.00
<br />2,000.00
<br />1,000.00
<br />50.0
<br />101-42400-315
<br />FACILITIES SERVICES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-319
<br />PROFESSIONAL SERVICES
<br />1,565.50
<br />1,565.50
<br />5,000.00
<br />3,434.50
<br />31.3
<br />101-42400-321
<br />TELEPHONE
<br />831.10
<br />831.10
<br />2,500.00
<br />1,668.90
<br />33.2
<br />101-42400-331
<br />TRAVEL EXPENSES
<br />.00
<br />.00
<br />250.00
<br />250.00
<br />.0
<br />101-42400-340
<br />GENERAL ADVERTISING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-352
<br />PRINTING & PUBLISHING
<br />820.10
<br />820.10
<br />1,600.00
<br />779.90
<br />51.3
<br />101-42400-402
<br />REPAIRS/MAINT-AUTO EQUIP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-403
<br />REPAIRS/MAINT-MISC. EQUIP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-415
<br />OTHER EQUIPMENT RENTALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-416
<br />SOFTWARE LICENSING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-433
<br />MEMBERSHIPS
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />101-42400-437
<br />TRAINING & DEVELOPMENT
<br />2,868.47
<br />2,868.47
<br />8,000.00
<br />5,131.53
<br />35.9
<br />101-42400-439
<br />MEETING EXPENSES
<br />70.92
<br />70.92
<br />100.00
<br />29.08
<br />70.9
<br />101-42400-441
<br />LICENSES & TAXES
<br />.00
<br />.00
<br />50.00
<br />50.00
<br />.0
<br />TOTAL BUILDING & ZONING 410,410.04 410,410.04 908,350.00 497,939.96 45.2
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/09/2025 04:03PM PAGE: 8
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