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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Dec 31,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Dec 31,2015 Balance Percent <br />101-41110-101 101 Full-Time Employees Regular 18,200 18,200 0 18,200 (0)100.00% <br />101-41110-122 122 FICA 1,390 1,392 0 1,392 (2)100.16% <br />101-41110-151 151 Worker's Comp Insurance Prem 0 90 0 90 (90)N/A <br />Total Personal Services 19,590 19,682 0 19,682 (92)100.47% <br />101-41110-433 433 Memberships 70,810 77,907 (7,520)70,387 423 99.40% <br />101-41110-437 437 Training & Development 500 540 0 540 (40)108.00% <br />101-41110-439 439 Meeting Expenses 800 836 0 836 (36)104.53% <br />101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 72,110 79,283 (7,520)71,763 347 99.52% <br />91,700 98,966 (7,520)91,446 254 99.72% <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