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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 />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 />6,412.08 <br />6,412.08 <br />35,000.00 <br />28,587.92 <br />18.3 <br />101-43280-121 <br />PERA <br />711.94 <br />711.94 <br />5,250.00 <br />4,538.06 <br />13.6 <br />101-43280-122 <br />FICA <br />84.36 <br />84.36 <br />500.00 <br />415.64 <br />16.9 <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 />18,921.13 <br />18,921.13 <br />43,000.00 <br />24,078.87 <br />44.0 <br />101-43280-307 <br />LEGAL -CONSULTING <br />3,630.00 <br />3,630.00 <br />12,000.00 <br />8,370.00 <br />30.3 <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 29,762.71 29,762.71 95,750.00 65,987.29 31.1 <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 />1,356.16 <br />1,356.16 <br />40,000.00 <br />38,643.84 <br />3.4 <br />TOTAL SPECIAL PROJECTS -CONTINGENCIES <br />1,356.16 <br />1,356.16 <br />405,000.00 <br />403,643.84 <br />.3 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/23/2016 01:23PM PAGE: 9 <br />