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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2017 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />101-41410-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />1,000.00 <br />1,000.00 .0 <br />101-41410-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-41410-121 <br />PERA <br />.00 <br />.00 <br />80.00 <br />80.00 .0 <br />101-41410-122 <br />FICA <br />.00 <br />.00 <br />80.00 <br />80.00 .0 <br />101-41410-142 <br />UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-41410-208 <br />BOOKS & PERIODICALS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-41410-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />2,000.00 <br />2,000.00 .0 <br />101-41410-240 <br />SMALL TOOLS AND MINOR EQUIP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-322 <br />POSTAGE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-340 <br />GENERAL ADVERTISING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-412 <br />BUILDING RENTALS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-415 <br />OTHER EQUIPMENT RENTALS <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410-439 <br />MEETING EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />10141410489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />1,000.00 <br />TOTAL ELECTIONS <br />.00 <br />.00 <br />3,160.00 <br />3,160.00 .0 <br />FINANCE DEPARTMENT <br />101-41500-101 <br />FULL-TIME EMPLOYEES REGULAR <br />102,244.40 <br />102,244.40 <br />210,430.00 <br />108,185.60 <br />48.6 <br />101-41500-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />200.00 <br />200.00 <br />.0 <br />101-41500-103 <br />PART-TIME EMPLOYEES <br />8,917.44 <br />8,917.44 <br />22,520.00 <br />13,602.56 <br />39.6 <br />101-41500-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10141500-121 <br />PERA <br />8,337.24 <br />8,337.24 <br />17,470.00 <br />9,132.76 <br />47.7 <br />10141500-122 <br />FICA <br />8,205.93 <br />8,205.93 <br />17,820.00 <br />9,614.07 <br />46.1 <br />10141500-135 <br />CITY BENEFIT CONTRIBUTION <br />19,791.89 <br />19,791.89 <br />52,080.00 <br />32,288.11 <br />38.0 <br />10141500-142 <br />UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-143 <br />OPEB EXPENSE <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10141500-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />1,610.00 <br />1,610.00 <br />.0 <br />101-41500-208 <br />BOOKS & PERIODICALS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-301 <br />AUDITING AND ACCT'G SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-41500-331 <br />TRAVEL EXPENSES <br />47.08 <br />47.08 <br />200.00 <br />152.92 <br />23.5 <br />101-41500-433 <br />MEMBERSHIPS <br />290.00 <br />290.00 <br />340.00 <br />50.00 <br />85.3 <br />101-41500-437 <br />TRAINING & DEVELOPMENT <br />100.00 <br />100.00 <br />1,000.00 <br />900.00 <br />10.0 <br />TOTAL FINANCE DEPARTMENT <br />147,933.98 <br />147,933.98 <br />323,670.00 <br />175,736.02 <br />45.7 <br />10141550-142 UNEMPLOYMENT BENEFIT PAYMENTS <br />.00 .00 <br />.00 <br />.00 <br />.0 <br />10141550-302 ASSESSING SERVICES <br />.00 .00 <br />180,000.00 <br />180,000.00 <br />.0 <br />TOTAL ASSESSING <br />.00 .00 <br />180,000.00 <br />180,000.00 <br />.0 <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />06/22/2017 08:29AM <br />PAGE: 5 <br />