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Attachment 4-Expenditure Detail <br /> City of Orono ' <br /> 2014 Line Item Budget <br /> Mayor&Council <br /> Adjusted <br /> 2014 Y-T-D Y-T-D <br /> Budget Dec 31,2014 Adiustments Dec 31,2014 Balance Percent <br /> Personal Services <br /> 101-41110-101 101 Full-Time Employees Regular 18,200 17,033 0 17,033 1,167 93.59% <br /> 101-41110-122 122 FICA 1,390 1,303 0 1,303 87 93.74% <br /> 101-41110-151 151 Worker's Comp Insurance Prem 90 90 0 90 0 100.00% <br /> Total Personal Services 19,680 18,426 0 18,426 1,254 93.63% <br /> OtherExqenses <br /> 101-41110-433 433 Memberships 69,800 77,095 (7,025) 70,070 (270) 10039% <br /> 101-41110-437 437 Training&Development 500 0 0 0 500 0.00% <br /> 101-41110-439 439 Meeting Expenses 800 1,258 0 1,258 (458) 157.29% <br /> 101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br /> Total Other Expenses 71,100 78,353 (7,025) 71,328 (228) 10032% <br /> City Council Total 90,780 96,780 (7,025) 89,755 1,025 98.87� <br /> Page 1 <br />