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Personal Services <br />101-41110-101 101 Full -Time Employees Regular <br />101-41110-122 122 FICA <br />101-41110-151 151 Worker's Comp Insurance Prem <br />Total Personal Services <br />Other Exoenses <br />101-41110-433 433 Memberships <br />101-41110-437 437 Training & Development <br />101-41110-439 439 Meeting Expenses <br />101-41110-489 489 Other Miscellaneous Charges <br />Total Other Expenses <br />City Council Total <br />City of Orono <br />2016 Line Item Budget <br />Mayor & Council <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />18,200 13,650 0 13,650 4,550 75.00% <br />1,390 1,044 0 1,044 346 75.12% <br />50 38 0 38 13 75.00% <br />19,640 14,732 0 14,732 4,908 75.01% <br />62,100 62,168 0 62,168 (68) 100.11% <br />500 0 0 0 500 0.00% <br />1,000 823 0 823 177 82.32% <br />0 0 0 0 0 N/A <br />63,600 <br />62,991 <br />0 <br />62,991 <br />609 <br />99.04% <br />83,240 <br />77,723 <br />0 <br />77,723 <br />5,517 <br />93.37% <br />Attachment 2 - Expenditure Detail <br />