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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 />PARKS <br />101-45200-101 <br />FULL-TIME EMPLOYEES REGULAR <br />9,211.98 <br />9,211.98 <br />20,270.00 <br />11,058.02 <br />45.5 <br />101-45200-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />17.60 <br />17.60 <br />.00 ( <br />17.60) <br />.0 <br />101-45200-103 <br />PART-TIME EMPLOYEES <br />2,513.50 <br />2,513.50 <br />.00 ( <br />2,513.50) <br />.0 <br />101-45200-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />10,000.00 <br />10,000.00 <br />.0 <br />101-45200-121 <br />PERA <br />692.21 <br />692.21 <br />1,520.00 <br />827.79 <br />45.5 <br />101-45200-122 <br />FICA <br />756.77 <br />756.77 <br />2,320.00 <br />1,563.23 <br />32.6 <br />101-45200-135 <br />CITY BENEFIT CONTRIBUTION <br />1,571.35 <br />1,571.35 <br />3,600.00 <br />2,028.65 <br />43.7 <br />101-45200-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />1,890.00 <br />1,890.00 <br />.0 <br />101-45200-212 <br />MOTOR FUELS & LUBRICANTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />852.97 <br />852.97 <br />.00 ( <br />852.97) <br />.0 <br />101-45200-223 <br />BLDG/GROUNDS MAINT. SUPPLIES <br />3,022.17 <br />3,022.17 <br />7,600.00 <br />4,577.83 <br />39.8 <br />101-45200-225 <br />MISC PARK SUPPLIES <br />1,410.59 <br />1,410.59 <br />10,000.00 <br />8,589.41 <br />14.1 <br />101-45200-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />1,140.00 <br />1,140.00 <br />.0 <br />101-45200-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-381 <br />GAS & ELECTRIC <br />(59.00) <br />( 59.00) <br />550.00 <br />609.00 <br />( 10.7) <br />101-45200-402 <br />REPAIRS/MAINT-AUTO EQUIP <br />95.48 <br />95.48 <br />.00 ( <br />95.48) <br />.0 <br />101-45200-403 <br />REPAIRS/MAINT-MISC. EQUIP <br />778.91 <br />778.91 <br />.00 ( <br />778.91) <br />.0 <br />101-45200-404 <br />REPAIRS/MAINT-BLDGS/GROUNDS <br />11,346.36 <br />11,346.36 <br />53,779.20 <br />42,432.84 <br />21.1 <br />101-45200-415 <br />OTHER EQUIPMENT RENTALS <br />547.51 <br />547.51 <br />3,500.00 <br />2,952.49 <br />15.6 <br />101-45200-416 <br />SOFTWARE LICENSING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10145200-439 <br />MEETING EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200441 <br />LICENSES & TAXES <br />290.00 <br />290.00 <br />300.00 <br />10.00 <br />96.7 <br />101-45200-489 <br />OTHER MISCELLANEOUS CHARGES <br />30.00 <br />30.00 <br />.00 ( <br />30.00) <br />.0 <br />101-45200-490 <br />CONTRIBUTIONS TO CIVIC ORG'S <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL PARKS 33,078.40 33,078.40 116,469.20 83,390.80 28.4 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 13 <br />