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Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 Line Item Budget <br /> Administration <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 /> 101-41300-101 101 Full-Time Employees Regular 165,300 168,851 6,840 175,691 (10,391) 106.29� <br /> 101-41300-102 102 Full-Time Employees Overtime 1,300 (70) 0 (70) 1,370 -5.38% <br /> 101-41300-103 103 Part-Time Employees 15,090 12,153 0 12,153 2,937 80.54� <br /> 101-41300-104 104 Temporary Employees Regular 450 3,153 0 3,153 (2,703) 700.56% <br /> 101-41300-121 121 PERA 13,170 12,933 482 13,415 (245) 101.86% <br /> 101-41300-122 122 FICA 13,930 13,989 488 14,477 (547) 103.92% <br /> 101-41300-135 135 City Benefit Contribution 35,040 19,206 0 19,206 15,834 54.819� <br /> 101-41300-142 142 Unemployment Benefit Payments 0 0 0 0 0 N/A <br /> 101-41300-151 151 Worker's Comp Insurance Prem 1,127 1,127 0 1,127 0 100.009'0 <br /> Total Personal Services 245,407 231,340 7,810 239,150 6,257 97.45� <br /> Supplies&Maintenance <br /> 101-41300-208 208 Books&Periodicals 260 572 (286) 286 (26) 110.00� <br /> Total Supplies&Maintenance 260 572 (286) 286 (26) 110.009'0 <br /> Professional Services <br /> 101-41300-319 319 Professional Services 6,000 6,385 0 6,385 (385) 106.42% <br /> Total Professional Serivices 6,000 6,385 0 6,385 (385) 106.42� <br /> Page 2 <br />