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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 />PARKS <br />101-45200-101 <br />FULL-TIME EMPLOYEES REGULAR <br />7,560.94 <br />7,560.94 <br />20,070.00 <br />12,509.06 <br />37.7 <br />101-45200-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />106.74 <br />106.74 <br />.00 ( <br />106.74) <br />.0 <br />101-45200-103 <br />PART-TIME EMPLOYEES <br />1,575.00 <br />1,575.00 <br />.00 ( <br />1,575.00) <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 />559.07 <br />559.07 <br />1,510.00 <br />950.93 <br />37.0 <br />101-45200-122 <br />FICA <br />566.11 <br />566.11 <br />2,300.00 <br />1,733.89 <br />24.6 <br />101-45200-135 <br />CITY BENEFIT CONTRIBUTION <br />577.20 <br />577.20 <br />3,600.00 <br />3,022.80 <br />16.0 <br />101-45200-151 <br />WORKER'S COMP INSURANCE PREM <br />372.50 <br />372.50 <br />1,490.00 <br />1,117.50 <br />25.0 <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 />561.44 <br />561.44 <br />500.00 ( <br />61.44) <br />112.3 <br />101-45200-223 <br />BLDG/GROUNDS MAINT. SUPPLIES <br />980.46 <br />980.46 <br />1,500.00 <br />519.54 <br />65.4 <br />101-45200-225 <br />MISC PARK SUPPLIES <br />354.46 <br />354.46 <br />10,000.00 <br />9,645.54 <br />3.5 <br />101-45200-319 <br />PROFESSIONAL SERVICES <br />330.00 <br />330.00 <br />1,000.00 <br />670.00 <br />33.0 <br />101-45200-331 <br />TRAVEL EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-381 <br />GAS & ELECTRIC <br />128.60 <br />128.60 <br />550.00 <br />421.40 <br />23.4 <br />101-45200-402 <br />REPAIRS/MAINT-AUTO EQUIP <br />20.00 <br />20.00 <br />.00 ( <br />20.00) <br />.0 <br />101-45200-403 <br />REPAIRS/MAINT-MISC. EQUIP <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-404 <br />REPAIRS/MAINT-BLDGS/GROUNDS <br />10,011.48 <br />10,011.48 <br />52,000.00 <br />41,988.52 <br />19.3 <br />101-45200-415 <br />OTHER EQUIPMENT RENTALS <br />357.06 <br />357.06 <br />3,300.00 <br />2,942.94 <br />10.8 <br />101-45200-416 <br />SOFTWARE LICENSING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-439 <br />MEETING EXPENSES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-45200-441 <br />LICENSES & TAXES <br />.00 <br />.00 <br />300.00 <br />300.00 <br />.0 <br />101-45200-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />.00 <br />.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 24,061.06 24,061.06 108,120.00 84,058.94 22.3 <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 13 <br />