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r <br /> (3) Equipment. Equipment used to furnish law enforcement services <br /> including both acquisition and maintenance and similar items. <br /> (4) Consulting Fees. All non-prosecution, legal or other professional <br /> consulting fees and similar items. <br /> (5) Utilities. Janitorial services, electricity, sewer and water, heating fuel <br /> costs, and similar items. <br /> (6) Communication Services. Telephone, internet, information technology, <br /> computer hard and software, copy costs, surface mail and similar items. <br /> (7) Motor Vehicle Maintenance. Motor fuel and oil, repairs, parking, <br /> licensing and fees, and similar items. <br /> (8) Continuing Professional Education. Books, periodicals, video's, <br /> memberships, seminars, training sessions, and similar items. <br /> (9) Wearing Apparel. Uniforms, insignia, personal care materials, and similar <br /> items. <br /> (10) Officer Equipment. Flashlights, firearms, office equipment, materials <br /> and supplies, and similar items. <br /> (11) Station Operation. Building operation, maintenance, and repair costs and <br /> similar items. <br /> (12) All other expenses normally and reasonably incidental to the operation of <br /> a police department with a current minimum of 18 full-time officers. <br /> (13) Administration. Administrative overhead charge of 10% of Police Budget <br /> Costs to reflect the support provided to the Police Department by the <br /> City's Administrative, Finance and Information Technology Departments. <br /> D. "Three-Year Budget Projection" means a rolling projection of the Orono Police <br /> Budget for the three years following the current year. The Three-Year Budget <br /> Projection is updated in August of the current contract year by adding a Budget <br /> Projection for one additional year and applying the updated cost allocation <br /> formula. Subject to adoption of the final budget by Orono and the debits or <br /> credits as provided in Section 20, Annual Audit of Actual Costs, the Budget <br /> Projection for the next following Contract Year is final. Budget projections for <br /> years two and three, while based on the latest available cost allocation factors, are <br /> provided for information purposes only. <br /> Page 3 <br />