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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Sep 30,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Sep 30,2015 Balance Percent <br />101-41110-101 101 Full-Time Employees Regular 18,200 15,167 (1,517)13,650 4,550 75.00% <br />101-41110-122 122 FICA 1,390 1,160 (116)1,044 346 75.12% <br />101-41110-151 151 Worker's Comp Insurance Prem 0 68 0 68 (68)N/A <br />Total Personal Services 19,590 16,395 (1,633)14,762 4,828 75.35% <br />101-41110-433 433 Memberships 70,810 63,074 (7,520)55,554 15,257 78.45% <br />101-41110-437 437 Training & Development 500 540 0 540 (40)108.00% <br />101-41110-439 439 Meeting Expenses 800 649 0 649 151 81.12% <br />101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 72,110 64,262 (7,520)56,742 15,368 78.69% <br />91,700 80,657 (9,153)71,504 20,196 77.98% <br />Other Expenses <br />Personal Services <br />City of Orono <br />2015 Line Item Budget <br />Mayor & Council <br />City Council Total <br />Page 1