Laserfiche WebLink
Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 Line Item Budget <br /> Finance Department <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 /> 101-41500-101 101 Full-Time Employees Regular 214,880 211,877 6,902 218,779 (3,899) 101.81�0 <br /> 101-41500-102 102 Full-Time Employees Overtime 200 0 0 0 200 0.009'0 <br /> 101-41500-103 103 Part-Time Employees 25,400 20,715 683 21,398 4,002 84.24% <br /> 101-41500-104 104 Temporary Employees Regular 0 0 0 0 0 N/A <br /> 101-41500-121 121 PERA 17,420 16,569 545 17,114 525 98.24% <br /> 101-41500-122 122 FICA 18,380 16,753 0 16,753 1,627 91.iS�o <br /> 101-41500-135 135 City Benefit Contribution 50,220 34,166 0 34,166 16,054 68.03�0 <br /> 101-41500-151 151 Worker's Comp Insurance Prem 1,460 1,460 0 1,460 0 100.00% <br /> Total Personal Services 327,960 301,539 8,130 309,669 18,509 94.42% <br /> Supplies&Maintenance <br /> 101-41500-208 208 Books&Periodicals 0 0 0 0 0 N/A <br /> Total Supplies&Maintenance 0 0 0 0 0 N/A <br /> Professional Services <br /> 101-41500-301 301 Auditing and Acct'g Services 0 0 0 0 0 N/A <br /> Total Professional Services 0 0 0 0 0 N/A <br /> OtherExpenses <br /> 101-41500-331 331 TravelExpenses 150 39 0 39 111 26.13% <br /> 101-41500-433 433 Memberships 330 325 0 325 5 98.48% <br /> 101-41500-437 437 Training&Development 1,000 490 0 490 510 49.03% <br /> Total Other Expenses 1,480 854 0 854 626 57.74% <br /> Finance Total 329,440 302,394 8,130 310,524 19,135 94.26� <br /> Page 6 <br />