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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 />PARKS <br />101-45200-101 <br />FULL-TIME EMPLOYEES REGULAR <br />9,091.34 <br />9,091.34 <br />20,070.00 <br />10,978.66 <br />45.3 <br />101-45200-102 <br />FULL-TIME EMPLOYEES OVERTIME <br />160.11 <br />160.11 <br />.00 ( <br />160.11) <br />.0 <br />101-45200-103 <br />PART-TIME EMPLOYEES <br />2,935.00 <br />2,935.00 <br />.00 ( <br />2,935.00) <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 />677.86 <br />677.86 <br />1,510.00 <br />832.14 <br />44.9 <br />101-45200-122 <br />FICA <br />699.56 <br />699.56 <br />2,300.00 <br />1,600.44 <br />30.4 <br />101-45200-135 <br />CITY BENEFIT CONTRIBUTION <br />865.80 <br />865.80 <br />3,600.00 <br />2,734.20 <br />24.1 <br />101-45200-151 <br />WORKER'S COMP INSURANCE PREM <br />745.00 <br />745.00 <br />1,490.00 <br />745.00 <br />50.0 <br />101-45200-212 <br />MOTOR FUELS & LUBRICANTS <br />18.99 <br />18.99 <br />.00 ( <br />18.99) <br />.0 <br />101-45200-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />588.68 <br />588.68 <br />500.00 ( <br />88.68) <br />117.7 <br />101-45200-223 <br />BLDG/GROUNDS MAINT. SUPPLIES <br />4,186.75 <br />4,186.75 <br />1,500.00 ( <br />2,686.75) <br />279.1 <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 />495.00 <br />495.00 <br />1,000.00 <br />505.00 <br />49.5 <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 />163.85 <br />163.85 <br />550.00 <br />386.15 <br />29.8 <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 />146.56 <br />146.56 <br />.00 ( <br />146.56) <br />.0 <br />101-45200-404 <br />REPAIRS/MAINT-BLDGS/GROUNDS <br />16,378.99 <br />16,378.99 <br />52,000.00 <br />35,621.01 <br />31.5 <br />101-45200-415 <br />OTHER EQUIPMENT RENTALS <br />1,087.06 <br />1,087.06 <br />3,300.00 <br />2,212.94 <br />32.9 <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 38,615.01 38,615.01 108,120.00 69,504.99 35.7 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/23/2016 01:23PM PAGE: 10 <br />