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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 />SPECIAL SERVICES <br />101-43280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />21,770.90 <br />21,770.90 <br />35,000.00 <br />13,229.10 <br />62.2 <br />101-43280-121 <br />PERA <br />3,570.26 <br />3,570.26 <br />2,650.00 ( <br />920.26) <br />134.7 <br />101-43280-122 <br />FICA <br />270.40 <br />270.40 <br />2,700.00 <br />2,429.60 <br />10.0 <br />101-43280-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-151 <br />WORKER'S COMP INSURANCE PREM <br />325.00 <br />325.00 <br />650.00 <br />325.00 <br />50.0 <br />101-43280-228 <br />TRAINING SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-304 <br />ENGINEERING -CONSULTING <br />7,797.50 <br />7,797.50 <br />35,000.00 <br />27,202.50 <br />22.3 <br />101-43280-307 <br />LEGAL -CONSULTING <br />10,004.57 <br />10,004.57 <br />20,000.00 <br />9,995.43 <br />50.0 <br />101-43280-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-438 <br />DISTRIBUTION TO OTHER GOVMNTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SPECIAL SERVICES 43,738.63 43,738.63 96,000.00 52,261.37 45.6 <br />SPECIAL PROJECTS -CONTINGENCIES <br />101-43290-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-304 <br />ENGINEERING -CONSULTING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-510 <br />LAND <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-720 <br />OPERATING TRANSFERS <br />88,725.00 <br />88,725.00 <br />177,450.00 <br />88,725.00 <br />50.0 <br />101-43290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />15,000.00 <br />15,000.00 <br />.0 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />88,725.00 <br />88,725.00 <br />192,450.00 <br />103,725.00 <br />46.1 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/09/2025 04:03PM PAGE:11 <br />173 <br />