|
APPENDIX A
<br /> , CITY OF ORONO
<br /> POLICE SERVICE CONTRACT
<br /> BUDGET YEAR 2004
<br /> Adjustment to
<br /> 2003 2004 Long Lake Long Lal:e
<br /> Police Department Expenses Budget Budget Cost Base Cost Base
<br /> Salaries-F.T. $1,114,250 $].15�,780 ($128,240) $1,027,�-t0
<br /> Overtime 40,000 50,000 50,000
<br /> Salaries-P.T.Officers/CSO's 40,170 47,110 47,110
<br /> Salaries-P.T. Clerical/Alcohol Compliance 24,240 24,100 24,100
<br /> Holiday Pay(LELS) 37,220 38,190 (4,190) 3�.000
<br /> Pera-City Contribution 111,660 118,140 (11,230) 106,910
<br /> FICA/MDCR-City Contribution 20,560 21,590 (3,700) 17,890
<br /> Health,Life,Dental,Disability,Other Benefits 129,910 135,000 (18,000) I 17,000
<br /> Worker Compensation Insurance 34,830 45,780 (4,610) 41,1;%0
<br /> Office Supplies 9,010 9,010 9,010
<br /> Books&Periodicals 920 600 600
<br /> Motor Fuels&Lubricants 39,780 37,000 37.000
<br /> Equipment Parts cX..Accessories 8,�00 8,�00 8.�00
<br /> BIdQ&Grounds Ivfaint&Repair Supplies 3,000 2,7pp 2,��Q
<br /> Clothin�&Personal Equipment 2�,000 21,000 21,000
<br /> Trainino Supplies 4,020 4,020 4,030
<br /> DARE Program � 270 � �
<br /> Small Tool&Minor Equipment 4,000 4,000 4,000
<br /> Maint-Office Equipment 2,500 2,�00 2,�00
<br /> 1v(aint-Automotive Equipment 29,360 27,000 27.000
<br /> Maint-Misc Equipment 2,930 �,930 2.930
<br /> Maint-Bidgs&Grounds 12,000 11,000 11,000
<br /> .Tanitorial Services 9,270 9,000 9,000
<br /> Data Processing 36,0�0 36,050 36,0�0
<br /> Animal Care 3,830 3,830 3.830
<br /> Professional Services 9,210 11,500 I1,�00
<br /> Insurance Agent of Record 3,640 3,640 3,6-l0
<br /> Genei-al Liability lnsurance 15,510 16,290 16.?90
<br /> Property insurances 7?�0 7,610 7,610
<br /> Umbrella Liability insurance 5,450 5,720 j,���
<br /> Telephone 15,000 13,000
<br /> 13,000
<br /> Postage 1,480 1,480 1.�380
<br /> Internet 1,920 1,920 1.9?0
<br /> Travel-Mileage-Parking 180 180 1 SO
<br /> Printing/PublishinQ/Advertising 2,�30 2,530 2,���
<br /> Utilities � 11,440 10,300 10,300
<br /> Radio Rental 25,100 25,I 00 25,I 00
<br /> Office&Buildiiig Rental 50,420 50,420 (50,420) p
<br /> Memberships 2,330 1,600 1,600
<br /> Training&Development 20,000 17,000 17,000
<br /> Meeting Expenses 1,380 1,380 1.330
<br /> Special Equip Replacement Charge 940 940 g.}p
<br /> Licenses&Taxes 1,060 1,Ofi0 1,060
<br /> Other Charges 2,100 2,100 2,I 00
<br /> Buildines& Structures p � p
<br /> Office Furn-Fixt-Equipment 14,000 27,000 27,000
<br /> Automotive Equipment 33,000 S�,000 83,000
<br /> Other Equipment 5,000 0 0
<br /> POST Training Reimbursement (8,080) (8,100) (8,100)
<br /> School Liaison Officer Reimbursement (18,000) (18,000) (18,000)
<br /> Federal Grant-COPS p 0 �
<br /> Federal Grant-Emergency Preparedness p p �
<br /> Safe of Used Squads/Other Equipment (1�,000) (12,000) (12,000)
<br /> State Aid-Payroll PERA (6,000) (6,000) (6,000)
<br /> TOTAL $1,977,140 $2,054,500 ($220,390) $1.834,110
<br />
|