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Organization: Orono Police Department <br />2018 TZD Enforcement <br />Budget Summary <br />EXHIBIT A <br />A -EN FRC18-2018-ORONOPD-058 <br />Budget <br />Budget Category <br />State Reimbursement <br />Local Match <br />Administration - DWI <br />Administration -DWI $2,600.00 <br />$0.00 <br />Total $2,600.00 <br />$0.00 <br />Administration - Other <br />Administration -Other $1,100.00 <br />$0.00 <br />Total $1,100.00 <br />$0.00 <br />Dispatch - DWI <br />Dispatch -DWI $4,000.00 <br />$0.00 <br />Total $4,000.00 <br />$0.00 <br />Dispatch - Other <br />Dispatch -Other $1,850.00 <br />$0.00 <br />Total $1,850.00 <br />$0.00 <br />Enforcement — Distracted <br />Enforcement - Distracted $6,400.00 <br />$0.00 <br />Total $6,400.00 <br />$0.00 <br />Enforcement — DWI <br />Enforcement - DWI $95,000.00 <br />$0.00 <br />Total $95,000.00 <br />$0.00 <br />Enforcement — Seat Belt <br />Enforcement - Seat Belt $27,000.00 <br />$0.00 <br />Total $27,000.00 <br />$0.00 <br />Enforcement — Speed <br />Enforcement - Speed $13,800.00 <br />$0.00 <br />Total $13,800.00 <br />$0.00 <br />Operating Expenses <br />Operating Expenses $0.00 <br />$0.00 <br />Total $0.00 <br />$0.00 <br />TZD Conference <br />TZD Conference $300.00 <br />$0.00 <br />Total $300.00 <br />$0.00 <br />Enforcement — Move Over <br />08/30/2017 Page 1 of 2 <br />