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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 9 MONTHS ENDING SEPTEMBER 30, 2025
<br />IT SERVICES
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />.00 .00 .00 .00 .0
<br />.00 .00 .00 .00 .0
<br />126,730.57
<br />126,730.57
<br />172,150.00
<br />45,419.43
<br />73.6
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />9,504.79
<br />9,504.79
<br />13,000.00
<br />3,495.21
<br />73.1
<br />9,733.89
<br />9,733.89
<br />13,250.00
<br />3,516.11
<br />73.5
<br />24,994.72
<br />24,994.72
<br />31,600.00
<br />6,605.28
<br />79.1
<br />525.00
<br />525.00
<br />700.00
<br />175.00
<br />75.0
<br />9,604.36
<br />9,604.36
<br />30,000.00
<br />20,395.64
<br />32.0
<br />63,926.16
<br />63,926.16
<br />45,000.00 (
<br />18,926.16)
<br />142.1
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />1,329.96
<br />1,329.96
<br />.00 (
<br />1,329.96)
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />9,823.79
<br />9,823.79
<br />15,000.00
<br />5,176.21
<br />65.5
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />20,011.56
<br />20,011.56
<br />30,000.00
<br />9,988.44
<br />66.7
<br />22,851.51
<br />22,851.51
<br />20,000.00 (
<br />2,851.51)
<br />114.3
<br />192,260.74
<br />192,260.74
<br />160,000.00 (
<br />32,260.74)
<br />120.2
<br />35.00
<br />35.00
<br />.00 (
<br />35.00)
<br />.0
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />53,840.33
<br />53,840.33
<br />20,000.00 (
<br />33,840.33)
<br />269.2
<br />545,172.38
<br />545,172.38
<br />552,700.00
<br />7,527.62
<br />98.6
<br />545,172.38 545,172.38 552,700.00 7,527.62 98.6
<br />(154,159.88) ( 154,159.88) ( 38,750.00) 115,409.88 (397.8)
<br />FOR ADMINISTRATION USE ONLY
<br />75 % OF THE FISCAL YEAR HAS ELAPSED
<br />10/06/2025 10:44PM PAGE:8
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