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CETY OF ORONO
<br />POLICE SERVICE CONTRACT
<br />BUDGET YEAR 1998
<br />Police Departmeot Expenses
<br />1997
<br />Budget
<br />1998
<br />Budget
<br />Salaries - Regular
<br />Overtime - Regular
<br />Salaries - P.T. Officers
<br />Holiday Pay (LELS)
<br />Pera — City Contribution
<br />FICA/MDCR - City Contribution
<br />Health Insurance
<br />Life Insurance
<br />Other Benefits
<br />Worker Compensation Insurance
<br />Office Supplies
<br />Books St Periodicals
<br />Motor Fuels St Lubricants
<br />Equipment Parts St Accessories
<br />Bldg St Grounds Maint St Repair Supplies
<br />Gothing & Personal Equipment
<br />Training Supplies
<br />DARE Program
<br />Maint - Office Equipment
<br />Maint — Automotive Equipment
<br />Maint - Misc Equipment
<br />Maint - Bldgs St Grounds
<br />Janitorial Services
<br />Professional Services
<br />Insurance Agent of Record
<br />General Liability Insurance
<br />Property Insurances
<br />Umbrella Liability Insurance
<br />Telephone
<br />Postage
<br />Travel - Mile age - Parking
<br />Printing/Publishing/Advertising
<br />UtUities
<br />Radio Rental
<br />Office St Building Rental
<br />Memberships
<br />Training St Development
<br />Meeting Expenses
<br />Special Equip Replacement Charge
<br />Licenses & Taxes
<br />Other Charges
<br />Buildings St Structures
<br />Office Fum - Fixt - Equipment
<br />Automotive Equipment
<br />Other Equipment
<br />POST Training Reimbursement
<br />School Liaison Officer Reimbursement
<br />Federal Grant
<br />Sale of Used Squads
<br />State Aid - Payroll
<br />$780400 $837,000
<br />30,000 28,000
<br />25,000 35,600
<br />27400 25,000
<br />93440 107,000
<br />9415 10,185
<br />65,120 67,750
<br />5,445 5,650
<br />1,115 1,100
<br />28.770 27,475
<br />8.000 8,200
<br />550 550
<br />18.000 16,400
<br />5.000 8,000
<br />200 200
<br />13,000 12,300
<br />2,100 2,100
<br />2,100 2,100
<br />8.000 6,000
<br />19450 22,000
<br />2,500 3,500
<br />5,000 4.100
<br />8,000 8,000
<br />7,000 6,000
<br />3,500 3,700
<br />11,110 12,500
<br />6,200 5,150
<br />6.000 5,650
<br />9,600 8,800
<br />1.600 1,500
<br />200 100
<br />2.850 2,150
<br />6400 5,600
<br />15,000
<br />46.125 47,050
<br />1.000 1.000
<br />11400 12.000
<br />700 700
<br />420 500
<br />180 180
<br />1400
<br />500 0
<br />9,790 1,625
<br />47,080 47,300
<br />16.450 17.815
<br />TOTAL
<br />(6.000)
<br />(11.885)
<br />(25.000)
<br />(7400)
<br />0
<br />S 1.314425
<br />(5.200)
<br />(11.885)
<br />(25.000)
<br />(8.500)
<br />(6,000)
<br />Sl.376,945
<br />PD98BUD2
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