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710-49910-329 INTERNET/OTHER COMMUNICATIONS
<br />TOTAL DEPARTMENT 910
<br />IT SERVICES
<br />710-49970-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />710-49970-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />710-49970-121
<br />PERA
<br />710-49970-122
<br />FICA
<br />710-49970-135
<br />CITY BENEFIT CONTRIBUTION
<br />710-49970-151
<br />WORKER'S COMP INSURANCE PREM
<br />710-49970-221
<br />EQUIPMENT PARTS & ACCESSORIES
<br />710-49970-311
<br />DATA PROCESSING COMMUNICATION
<br />710-49970-315
<br />FACILITIES SERVICES
<br />710-49970-319
<br />PROFESSIONAL SERVICES
<br />710-49970-321
<br />TELEPHONE
<br />710-49970-329
<br />INTERNET/OTHER COMMUNICATIONS
<br />710-49970-331
<br />TRAVEL EXPENSES
<br />710-49970-401
<br />REPAIRS/MAINT-OFFICE EQUIP
<br />710-49970-413
<br />OFFICE EQUIPMENT RENTAL
<br />710-49970-416
<br />SOFTWARE LICENSING
<br />710-49970-437
<br />TRAINING & DEVELOPMENT
<br />710-49970-489
<br />OTHER MISCELLANEOUS CHARGES
<br />710-49970-575
<br />IT HARDWARE & APPLICATIONS
<br />TOTAL IT SERVICES
<br />TOTAL FUND EXPENDITURES
<br />NET REVENUE OVER EXPENDITURES
<br />CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2025
<br />IT SERVICES
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />.00 .00 .00 .00 .0
<br />.00 .00 .00 .00 .0
<br />79,988.16
<br />79,988.16
<br />172,150.00
<br />92,161.84
<br />46.5
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />5,999.11
<br />5,999.11
<br />13,000.00
<br />7,000.89
<br />46.2
<br />6,146.98
<br />6,146.98
<br />13,250.00
<br />7,103.02
<br />46.4
<br />15,786.48
<br />15,786.48
<br />31,600.00
<br />15,813.52
<br />50.0
<br />350.00
<br />350.00
<br />700.00
<br />350.00
<br />50.0
<br />5,086.43
<br />5,086.43
<br />30,000.00
<br />24,913.57
<br />17.0
<br />42,226.37
<br />42,226.37
<br />45,000.00
<br />2,773.63
<br />93.8
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />1,329.33
<br />1,329.33
<br />.00 (
<br />1,329.33)
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />6,642.17
<br />6,642.17
<br />15,000.00
<br />8,357.83
<br />44.3
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />18,254.06
<br />18,254.06
<br />30,000.00
<br />11,745.94
<br />60.9
<br />14,895.89
<br />14,895.89
<br />20,000.00
<br />5,104.11
<br />74.5
<br />168,519.26
<br />168,519.26
<br />160,000.00 (
<br />8,519.26)
<br />105.3
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />16,603.58
<br />16,603.58
<br />20,000.00
<br />3,396.42
<br />83.0
<br />381,827.82
<br />381,827.82
<br />552,700.00
<br />170,872.18
<br />69.1
<br />381,827.82 381,827.82 552,700.00 170,872.18 69.1
<br />(121,152.82) ( 121,152.82) ( 38,750.00) 82,402.82 (312.7)
<br />FOR ADMINISTRATION USE ONLY
<br />50 % OF THE FISCAL YEAR HAS ELAPSED
<br />07/09/2025 04:05PM PAGE:6
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