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Attachment 5 - Expenditure Detail <br />2016 <br />Budget <br />Y-T-D <br />Jun 30,2016 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Jun 30,2016 Balance Percent <br />101-41110-101 101 Full-Time Employees Regular 18,200 10,617 (1,517)9,100 9,100 50.00% <br />101-41110-122 122 FICA 1,390 812 (116)696 694 50.08% <br />101-41110-151 151 Worker's Comp Insurance Prem 50 25 0 25 25 50.00% <br />Total Personal Services 19,640 11,454 (1,633)9,821 9,819 50.00% <br />101-41110-433 433 Memberships 62,100 36,042 0 36,042 26,059 58.04% <br />101-41110-437 437 Training & Development 500 0 0 0 500 0.00% <br />101-41110-439 439 Meeting Expenses 1,000 462 0 462 538 46.19% <br />101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 63,600 36,503 0 36,503 27,097 57.40% <br />83,240 47,957 (1,633)46,324 36,916 55.65% <br />City of Orono <br />2016 Line Item Budget <br />Mayor & Council <br />Personal Services <br />Other Expenses <br />City Council Total <br />Page 1