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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 />101-43280-102 102 Full-Time Employees Overtime 30,000 26,512 0 26,512 3,488 88.37% <br />101-43280-121 121 PERA 4,500 3,695 0 3,695 805 82.12% <br />101-43280-122 122 FICA 430 340 0 340 90 79.03% <br />101-43280-135 135 City Benefit Contribution 0 4 0 4 (4)N/A <br />Total Personal Services 34,930 30,552 0 30,552 4,378 87.47% <br />101-43280-304 304 Engineering-Consulting 25,000 24,576 3,000 27,576 (2,576)110.30% <br />101-43280-307 307 Legal-Consulting 10,000 12,210 1,500 13,710 (3,710)137.10% <br />101-43280-319 319 Professional Services 0 0 0 0 0 N/A <br />101-43280-800 800 Special Projects, Contingency 0 0 0 0 0 N/A <br />Total Professional Services 35,000 36,785 4,500 41,285 (6,285)117.96% <br />69,930 67,337 4,500 71,837 (1,907)102.73% <br />City of Orono <br />2015 Line Item Budget <br />Special Services -Consulting & Police <br />Personal Services <br />Professional Services <br />Special Services-Consulting & Police Total <br />Page 25