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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 />BUILDING & ZONING
<br />101-42400-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />232,174.66
<br />232,174.66
<br />438,290.00
<br />206,115.34
<br />53.0
<br />101-42400-102
<br />FULL-TIME EMPLOYEES OVERTIME
<br />.00
<br />.00
<br />200.00
<br />200.00
<br />.0
<br />101-42400-103
<br />PART-TIME EMPLOYEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-104
<br />TEMPORARY EMPLOYEES REGULAR
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-121
<br />PERA
<br />15,095.97
<br />15,095.97
<br />32,890.00
<br />17,794.03
<br />45.9
<br />10142400-122
<br />FICA
<br />15,555.13
<br />15,555.13
<br />33,540.00
<br />17,984.87
<br />46.4
<br />101-42400-135
<br />CITY BENEFIT CONTRIBUTION
<br />25,547.72
<br />25,547.72
<br />74,040.00
<br />48,492.28
<br />34.5
<br />101-42400-142
<br />UNEMPLOYMENT BENEFIT PAYMENTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-143
<br />OPEB EXPENSE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-151
<br />WORKER'S COMP INSURANCE PREM
<br />.00
<br />.00
<br />2,460.00
<br />2,460.00
<br />.0
<br />10142400-208
<br />BOOKS & PERIODICALS
<br />.00
<br />.00
<br />500.00
<br />500.00
<br />.0
<br />101-42400-212
<br />MOTOR FUELS & LUBRICANTS
<br />.00
<br />.00
<br />1,500.00
<br />1,500.00
<br />.0
<br />101-42400-221
<br />EQUIPMENT PARTS & ACCESSORIES
<br />1,819.93
<br />1,819.93
<br />.00 (
<br />1,819.93)
<br />.0
<br />101-42400-226
<br />CLOTHING & PERSONAL EQUIPMENT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-240
<br />SMALL TOOLS AND MINOR EQUIP
<br />.00
<br />.00
<br />3,200.00
<br />3,200.00
<br />.0
<br />101-42400-304
<br />ENGINEERING -CONSULTING
<br />.00
<br />.00
<br />12,500.00
<br />12,500.00
<br />.0
<br />101-42400-307
<br />LEGAL -CONSULTING
<br />6,339.50
<br />6,339.50
<br />16,000.00
<br />9,660.50
<br />39.6
<br />101-42400-310
<br />INSPECTION SERVICES
<br />24,035.50
<br />24,035.50
<br />100,000.00
<br />75,964.50
<br />24.0
<br />101-42400-319
<br />PROFESSIONAL SERVICES
<br />1,250.00
<br />1,250.00
<br />32,500.00
<br />31,250.00
<br />3.9
<br />101-42400-321
<br />TELEPHONE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-331
<br />TRAVEL EXPENSES
<br />154.41
<br />154.41
<br />1,500.00
<br />1,345.59
<br />10.3
<br />101-42400-340
<br />GENERAL ADVERTISING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-402
<br />REPAIRS/MAINT-AUTO EQUIP
<br />.00
<br />.00
<br />1,000.00
<br />1,000.00
<br />.0
<br />101-42400-403
<br />REPAIRS/MAINT-MISC. EQUIP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-415
<br />OTHER EQUIPMENT RENTALS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-42400-416
<br />SOFTWARE LICENSING
<br />300.00
<br />300.00
<br />.00 (
<br />300.00)
<br />.0
<br />101-42400-433
<br />MEMBERSHIPS
<br />675.00
<br />675.00
<br />800.00
<br />125.00
<br />84.4
<br />101-42400-437
<br />TRAINING & DEVELOPMENT
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />101-42400-439
<br />MEETING EXPENSES
<br />98.79
<br />98.79
<br />9,450.00
<br />9,351.21
<br />1.1
<br />101-42400-441
<br />LICENSES & TAXES
<br />.00
<br />.00
<br />100.00
<br />100.00
<br />.0
<br />TOTAL BUILDING & ZONING 323,046.61 323,046.61 762,470.00 439,423.39 42.4
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 10
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