Laserfiche WebLink
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 />101-43280-102 102 Full-Time Employees Overtime 30,000 29,115 0 29,115 885 97.05% <br />101-43280-121 121 PERA 4,500 3,989 0 3,989 511 88.65% <br />101-43280-122 122 FICA 430 376 0 376 54 87.49% <br />101-43280-135 135 City Benefit Contribution 0 4 0 4 (4)N/A <br />Total Personal Services 34,930 33,485 0 33,485 1,445 95.86% <br />101-43280-304 304 Engineering-Consulting 25,000 48,859 0 48,859 (23,859)195.44% <br />101-43280-307 307 Legal-Consulting 10,000 21,112 0 21,112 (11,112)211.12% <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 69,971 0 69,971 (34,971)199.92% <br />69,930 103,456 0 103,456 (33,526)147.94% <br />Personal Services <br />Professional Services <br />Special Services-Consulting & Police Total <br />City of Orono <br />2015 Line Item Budget <br />Special Services -Consulting & Police <br />Page 25