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City of Orono <br />2016 Line Item Budget <br />Special Services -Consulting & Police <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Special Services -Consulting & Police Total <br />95,750 58,907 4,000 62,907 32,843 65.70% <br />Attachment 2 - Expenditure Detail <br />Personal Services <br />101-43280-102 <br />102 <br />Full -Time Employees Overtime <br />35,000 <br />18,855 <br />0 <br />18,855 <br />16,145 <br />53.87% <br />101-43280-121 <br />121 <br />PERA <br />5,250 <br />1,944 <br />0 <br />1,944 <br />3,306 <br />37.03% <br />101-43280-122 <br />122 <br />FICA <br />500 <br />245 <br />0 <br />245 <br />255 <br />48.98% <br />101-43280-135 <br />135 <br />City Benefit Contribution <br />0 <br />4 <br />0 <br />4 <br />(4) <br />N/A <br />Total Personal Services <br />40,750 <br />21,048 <br />0 <br />21,048 <br />19,702 <br />51.65% <br />Professional Services <br />101-43280-304 <br />304 <br />Engineering -Consulting <br />43,000 <br />29,572 <br />3,000 <br />32,572 <br />10,428 <br />75.75% <br />101-43280-307 <br />307 <br />Legal -Consulting <br />12,000 <br />8,288 <br />1,000 <br />9,288 <br />2,712 <br />77.40% <br />101-43280-319 <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43280-800 <br />800 <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />55,000 <br />37,860 <br />4,000 <br />41,860 <br />13,140 <br />76.11% <br />Special Services -Consulting & Police Total <br />95,750 58,907 4,000 62,907 32,843 65.70% <br />Attachment 2 - Expenditure Detail <br />