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City of Orono <br /> Police Service Contract <br /> Budget Year 2010 <br /> Police Department Expenditures: <br /> Salaries - F.T. 1,423,220 <br /> Overtime 65,000 <br /> Salaries - P.T. 57,640 <br /> Holiday Pay (LELS) 0 <br /> Pera - City Contribution 196,610 <br /> FICA/MDCR - City Contribution 30,050 <br /> Health, Life, Dental, Disability, Other Benefits 220,750 <br /> Worker Compensation Insurance 51,930 <br /> Office Supplies 11,000 <br /> Books & Periodicals 500 <br /> Motor Fuels & Lubricants 67,500 <br /> Equipment Parts & Accessories 5,000 <br /> Bldg & Grounds Maint & Repair Supplies 1,400 <br /> Clothing & Personal Equipment 21,000 <br /> Training Supplies 8,500 <br /> Small Tool & Minor Equipment 6,000 <br /> Maint - Office Equipment 10,000 <br /> Maint - Automotive Equipment 42,000 <br /> Maint - Misc Equipment 5,000 <br /> Maint - Bldgs & Grounds 11,000 <br /> Janitorial Services 15,500 <br /> Data Processing 52,510 <br /> Animat Care 2,500 <br /> Professionai Services 13,500 <br /> Insurance Agent of Record 4,350 <br /> General Liability Insurance 8,500 <br /> Property Insurances 12,850 <br /> Umbrella Liability Insurance 6,000 <br /> Telephone 17,000 <br /> Postage 1,200 <br /> Internet 3,000 <br /> Travel-Mileage-Parking 180 <br /> Printing/Publishing/Advertising 2,000 <br /> Utilities 13,500 <br /> Office Equipment Rental 3,000 <br /> Radio Rental 30,000 <br /> Memberships 1,500 <br /> Training & Development 24,000 <br /> Meeting Expenses 1,500 <br />