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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 />RECYCLING PICK-UP PROGRAM <br />10143270-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-121 <br />PERA <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43270-122 <br />FICA <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-316 <br />CONTRACT RECYCLING PICKUP <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143270-442 <br />SPRING,FALL,X-MAS CLEANUP <br />1,590.00 <br />1,590.00 <br />.00 ( <br />1,590.00) <br />.0 <br />10143270444 <br />ORGANICS RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL RECYCLING PICK-UP PROGRAM <br />1,590.00 <br />1,590.00 <br />.00 ( <br />1,590.00) <br />.0 <br />SPECIAL SERVICES <br />10143280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />8,671.93 <br />8,671.93 <br />35,000.00 <br />26,328.07 <br />24.8 <br />10143280-121 <br />PERA <br />748.05 <br />748.05 <br />5,250.00 <br />4,501.95 <br />14.3 <br />10143280-122 <br />FICA <br />113.77 <br />113.77 <br />500.00 <br />386.23 <br />22.8 <br />10143280-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-228 <br />TRAINING SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-304 <br />ENGINEERING -CONSULTING <br />12,545.00 <br />12,545.00 <br />45,000.00 <br />32,455.00 <br />27.9 <br />10143280-307 <br />LEGAL -CONSULTING <br />3,274.50 <br />3,274.50 <br />10,000.00 <br />6,725.50 <br />32.8 <br />10143280-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143280-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SPECIAL SERVICES 25,353.25 25,353.25 95,750.00 70,396.75 26.5 <br />SPECIAL PROJECTS -CONTINGENCIES <br />10143290-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-304 <br />ENGINEERING -CONSULTING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143290-510 <br />LAND <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10143290-720 <br />OPERATING TRANSFERS <br />.00 <br />.00 <br />375,000.00 <br />375,000.00 <br />.0 <br />10143290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />7,225.00 <br />7,225.00 <br />40,990.00 <br />33,765.00 <br />17.6 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />7,225.00 <br />7,225.00 <br />415,990.00 <br />408,765.00 <br />1.7 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 12 <br />