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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 />RECYCLING PICK-UP PROGRAM <br />101-43270-101 <br />FULL-TIME EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-103 <br />PART-TIME EMPLOYEES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-104 <br />TEMPORARY EMPLOYEES REGULAR <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-121 <br />PERA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-122 <br />FICA <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-135 <br />CITY BENEFIT CONTRIBUTION <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-151 <br />WORKER'S COMP INSURANCE PREM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-316 <br />CONTRACT RECYCLING PICKUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-352 <br />PRINTING & PUBLISHING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-442 <br />SPRING,FALL,X-MAS CLEANUP <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />101-43270-444 <br />ORGANICS RECYCLING <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL RECYCLING PICK-UP PROGRAM <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />SPECIAL SERVICES <br />101-43280-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />4,997.43 <br />4,997.43 <br />35,000.00 <br />30,002.57 <br />14.3 <br />101-43280-121 <br />PERA <br />553.75 <br />553.75 <br />5,250.00 <br />4,696.25 <br />10.6 <br />101-43280-122 <br />FICA <br />64.30 <br />64.30 <br />500.00 <br />435.70 <br />12.9 <br />101-43280-135 <br />CITY BENEFIT CONTRIBUTION <br />3.20 <br />3.20 <br />.00 ( <br />3.20) <br />.0 <br />101-43280-228 <br />TRAINING SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-304 <br />ENGINEERING -CONSULTING <br />13,701.13 <br />13,701.13 <br />43,000.00 <br />29,298.87 <br />31.9 <br />101-43280-307 <br />LEGAL -CONSULTING <br />2,855.00 <br />2,855.00 <br />12,000.00 <br />9,145.00 <br />23.8 <br />101-43280-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-437 <br />TRAINING & DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43280-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL SPECIAL SERVICES 22,174.81 22,174.81 95,750.00 73,575.19 23.2 <br />SPECIAL PROJECTS -CONTINGENCIES <br />101-43290-101 <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 />101-43290-510 <br />LAND <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-43290-720 <br />OPERATING TRANSFERS <br />.00 <br />.00 <br />365,000.00 <br />365,000.00 <br />.0 <br />101-43290-800 <br />SPECIAL PROJECTS, CONTINGENCY <br />1,311.45 <br />1,311.45 <br />40,000.00 <br />38,688.55 <br />3.3 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />1,311.45 <br />1,311.45 <br />405,000.00 <br />403,688.55 <br />.3 <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 12 <br />