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Attachment 4-Expenditure Detail <br /> City of Orono � <br /> 2014 Line Item Budget <br /> Special Services-Consulting&Police <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 /> 101-43280-102 102 Full-Time Employees Overtime 25,000 42,265 0 42,265 (17,265) 169.069� <br /> 101-43280-121 121 PERA 3,800 5,986 0 5,986 (2,186) 157.53% <br /> 101-43280-122 122 FICA 360 544 0 544 <br /> (184) 151.18% <br /> 101-43280-135 135 City Benefit Contribution 0 17 0 17 (17) N/A <br /> Total Personal Services 29,160 48,813 0 48,813 (19,653) 167.40�0 <br /> Professional Services <br /> 101-43280-304 304 Engineering-Consulting 25,000 53,305 145 53,450 (28,450) 213.80% <br /> 101-43280-307 307 Legal-Consulting 10,000 24,013 0 24,013 (14,013) 240.13% <br /> 101-43280-319 319 Professional Services 0 41,049 0 41,049 (41,049) N/A <br /> 101-43280-800 800 Special Projects,Contingency 0 0 0 0 0 N/A <br /> Total Professional Services 35,000 118,368 145 118,513 (83,513) 338.61�0 <br /> Special Services-Consulting&Police Total 64,160 167,180 145 167,325 (103,165) 260.799� <br /> Page 25 <br />