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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 />101-43280-102 102 Full-Time Employees Overtime 35,000 11,443 0 11,443 23,557 32.69% <br />101-43280-121 121 PERA 5,250 1,113 0 1,113 4,137 21.19% <br />101-43280-122 122 FICA 500 150 0 150 350 30.06% <br />101-43280-135 135 City Benefit Contribution 0 3 0 3 (3)N/A <br />Total Personal Services 40,750 12,709 0 12,709 28,041 31.19% <br />101-43280-304 304 Engineering-Consulting 43,000 18,921 3,000 21,921 21,079 50.98% <br />101-43280-307 307 Legal-Consulting 12,000 4,405 550 4,955 7,045 41.29% <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 55,000 23,326 3,550 26,876 28,124 48.87% <br />95,750 36,035 3,550 39,585 56,165 41.34% <br />City of Orono <br />2016 Line Item Budget <br />Special Services -Consulting & Police <br />Personal Services <br />Professional Services <br />Special Services-Consulting & Police Total <br />Page 25