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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31. 2016 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />BUILDING & ZONING <br />101-42400-101 <br />FULL-TIME EMPLOYEES REGULAR <br />153,551.08 <br />153,551.08 <br />435,010.00 <br />281,458.92 <br />35.3 <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 />11,299.86 <br />11,299.86 <br />32,640.00 <br />21,340.14 <br />34.6 <br />101-42400-122 <br />FICA <br />11,565.03 <br />11,565.03 <br />33,290.00 <br />21,724.97 <br />34.7 <br />101-42400-135 <br />CITY BENEFIT CONTRIBUTION <br />17,306.68 <br />17,306.68 <br />74,040.00 <br />56,733.32 <br />23.4 <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 />655.00 <br />655.00 <br />2,620.00 <br />1,965.00 <br />25.0 <br />101-42400-208 <br />BOOKS & PERIODICALS <br />132.00 <br />132.00 <br />600.00 <br />468.00 <br />22.0 <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 />.00 <br />.00 <br />.00 <br />.00 <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 />.00 <br />.00 <br />.0 <br />101-42400-304 <br />ENGINEERING -CONSULTING <br />.00 <br />.00 <br />2,500.00 <br />2,500.00 <br />.0 <br />101-42400-307 <br />LEGAL -CONSULTING <br />9,951.00 <br />9,951.00 <br />16,000.00 <br />6,049.00 <br />62.2 <br />101-42400-310 <br />INSPECTION SERVICES <br />26,036.25 <br />26,036.25 <br />100,000.00 <br />73,963.75 <br />26.0 <br />101-42400-319 <br />PROFESSIONAL SERVICES <br />1,185.00 <br />1,185.00 <br />2,500.00 <br />1,315.00 <br />47.4 <br />101-42400-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />1,500.00 <br />1,500.00 <br />.0 <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 />101-42400-433 <br />MEMBERSHIPS <br />710.00 <br />710.00 <br />750.00 <br />40.00 <br />94.7 <br />101-42400-437 <br />TRAINING & DEVELOPMENT <br />956.00 <br />956.00 <br />2,000.00 <br />1,044.00 <br />47.8 <br />101-42400-439 <br />MEETING EXPENSES <br />32.00 <br />32.00 <br />750.00 <br />718.00 <br />4.3 <br />101-42400-441 <br />LICENSES & TAXES <br />32.00 <br />32.00 <br />150.00 <br />118.00 <br />21.3 <br />TOTAL BUILDING & ZONING 233,411.90 233,411.90 707,050.00 473,638.10 33.0 <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 10 <br />