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Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 Line item Budget <br /> Elections <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 /> 101-41410-102 102 Full-Time Employees Overtime 3,242 2,834 0 2,834 408 87.42� <br /> 101-41410-104 104 Temporary Employees Regular 15,000 10,011 0 10,011 4,989 66.74% <br /> 101-41410-121 121 PERA 235 200 0 200 35 85.2596 <br /> 101-41410-122 122 FICA 248 194 0 194 54 78.03% <br /> Total Personal Services 18,725 13,239 0 13,239 5,486 70.70% <br /> Suaplies&Maintenance <br /> 101-41410-208 208 Books&Periodicals 0 0 0 0 0 N/A <br /> 101-41410-221 221 Equipment Parts&Accessories 2,000 2,192 0 2,192 (192) 109.58% <br /> 101-41410-240 240 Small Tools and Minor Equip 0 0 0 0 0 N/A <br /> Total Supplies&Maintenance 2,000 2,192 0 2,192 (192) 109.58� <br /> OtherExpenses <br /> 101-41410-319 319 Professional Services 0 1,050 0 1,050 (1,050) N/A <br /> 101-41410-322 322 Postage 650 533 0 533 117 82.01�0 <br /> 101-41410-331 331 Travel Expenses 100 87 0 87 13 87.08% <br /> 101-41410-340 340 General Advertising 900 214 0 214 686 23.80� <br /> 101-41410-412 412 Building Rentals 0 0 0 0 0 N/A <br /> 101-41410-415 415 Other Equipment Rentals 0 0 0 0 0 N/A <br /> 101-41410-437 437 Training&Development 0 0 0 0 0 N/A <br /> 101-41410-439 439 Meeting Expenses 1,000 523 0 523 477 52.33� <br /> 101-41410-489 489 Other Miscellaneous Charges 50 327 0 327 {277) 654.66% <br /> Total Other Expenses 2,700 2,735 0 2,735 (35) 101.299�0 <br /> Elections Total 23,425 18,165 0 18,165 5,260 77.55% <br /> Page 4 <br />