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City of Orono <br />2016 Line Item Budget <br />Administration <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Supplies & Maintenance <br />101-41300-208 208 Books & Periodicals <br />Total Supplies & Maintenance <br />Professional Services <br />101-41300-319 319 Professional Services <br />Total Professional Serivices <br />300 0 0 0 300 0.00% <br />300 <br />0 <br />0 <br />Personal Services <br />300 <br />0.00% <br />6,000 <br />3,920 <br />0 <br />3,920 <br />2,080 <br />101-41300-101 <br />101 <br />Full -Time Employees Regular <br />192,350 <br />132,335 <br />1,505 <br />133,840 <br />58,510 <br />69.58% <br />101-41300-102 <br />102 <br />Full -Time Employees Overtime <br />1,300 <br />330 <br />0 <br />330 <br />970 <br />25.35% <br />101-41300-103 <br />103 <br />Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-104 <br />104 <br />Temporary Employees Regular <br />10,500 <br />7,651 <br />0 <br />7,651 <br />2,850 <br />72.86% <br />101-41300-121 <br />121 <br />PERA <br />14,520 <br />9,786 <br />284 <br />10,070 <br />4,450 <br />69.35% <br />101-41300-122 <br />122 <br />FICA <br />15,620 <br />10,046 <br />288 <br />10,334 <br />5,286 <br />66.16% <br />101-41300-135 <br />135 <br />City Benefit Contribution <br />37,020 <br />25,478 <br />2,288 <br />27,766 <br />9,255 <br />75.00% <br />101-41300-142 <br />142 <br />Unemployment Benefit Payments <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-151 <br />151 <br />Worker's Comp Insurance Prem <br />1,210 <br />908 <br />0 <br />908 <br />303 <br />75.00% <br />Total Personal Services <br />272,520 <br />186,532 <br />4,365 <br />190,897 <br />81,623 <br />70.05% <br />Supplies & Maintenance <br />101-41300-208 208 Books & Periodicals <br />Total Supplies & Maintenance <br />Professional Services <br />101-41300-319 319 Professional Services <br />Total Professional Serivices <br />300 0 0 0 300 0.00% <br />300 <br />0 <br />0 <br />0 <br />300 <br />0.00% <br />6,000 <br />3,920 <br />0 <br />3,920 <br />2,080 <br />65.33% <br />6,000 3,920 0 3,920 2,080 65.33% <br />Attachment 2 - Expenditure Detail <br />