|
CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 6 MONTHS ENDING JUNE 30, 2016
<br />GENERALFUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />BUILDING & ZONING
<br />101-42400-101
<br />FULL-TIME EMPLOYEES REGULAR
<br />192,597.27
<br />192,597.27
<br />435,010.00
<br />242,412.73
<br />44.3
<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 />14,213.44
<br />14,213.44
<br />32,640.00
<br />18,426.56
<br />43.6
<br />101-42400-122
<br />FICA
<br />14,566.39
<br />14,566.39
<br />33,290.00
<br />18,723.61
<br />43.8
<br />101-42400-135
<br />CITY BENEFIT CONTRIBUTION
<br />22,058.72
<br />22,058.72
<br />74,040.00
<br />51,981.28
<br />29.8
<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 />1,310.00
<br />1,310.00
<br />2,620.00
<br />1,310.00
<br />50.0
<br />101-42400-208
<br />BOOKS & PERIODICALS
<br />142.00
<br />142.00
<br />600.00
<br />458.00
<br />23.7
<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 />11,392.50
<br />11,392.50
<br />16,000.00
<br />4,607.50
<br />71.2
<br />101-42400-310
<br />INSPECTION SERVICES
<br />32,886.50
<br />32,886.50
<br />100,000.00
<br />67,113.50
<br />32.9
<br />101-42400-319
<br />PROFESSIONAL SERVICES
<br />1,885.00
<br />1,885.00
<br />2,500.00
<br />615.00
<br />75.4
<br />101-42400-331
<br />TRAVEL EXPENSES
<br />91.68
<br />91.68
<br />1,500.00
<br />1,408.32
<br />6.1
<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 />1,045.68
<br />1,045.68
<br />2,000.00
<br />954.32
<br />52.3
<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 292,963.18 292,963.18 707,050.00 414,086.82 41.4
<br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/23/2016 01:23PM PAGE: 7
<br />
|