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‘i . <br />DHPARIT^I-Rr <br />1994 <br />AClliAl <br />1995 City of Orono 1996 Operating BudgetY-T-1)1996niiT.19%MANAGIR 19% <br />1)01.1AR <br />INnilASli Updated 24-Aug -95% <br />lN('Rli/VSK <br />HUDCil-rr 6-.40-95 RhOURVr R1XX)MM1{N1) Al)01» n:i) M)l ( R1ASI-) (DIX Rl ASl-) <br />POLICE <br />I\:rsonal Services 924,1%977,899 445,404 994,400 <br />994,400 994,400 16,401 1.68% <br />Supplies, Miiinlenance & Repaiis 90,88.4 90,(X)0 51,974 97,400 97,400 97,400 7,4(K)8.22% <br />Data Processing 22,917 26,090 7,177 22,970 22.970 22,970 (.4.120)-11.%% <br />Insunmcc 27,444 28.460 15,617 29,845 29,845 29,845 1,475 4.84% <br />Other Charges 41,496 48,510 11,199 48,480 48,480 48380 (140)-0.27% <br />Capital OulLiy 4t).08 ■44,50)47,994 49,()80 49,680 49,680 15,180 44.(K)% <br />'iTyiALPOi.in-:1^05^59 579,262 12242^6^.^!^42A65_1342,565 ______47 4.08% <br />PROGRAM DESCRIFHON & ()HJ1XX1VI S: <br />* To mnintnin the puHic stloty within ()n»no and all conir.icl cities Uimugh pa-ventiw patrol, tr.illk cnlortvmcnt, and education, <br />* To conduct criminal inwsligaliutis and assist in the successful prosecution of oflenders. <br />OPERA'nNG COST ACnVIllIiS: <br />* lY’rsonncI and rekited costs. <br />* Officer uniforms and equipment. <br />* Automotive cquipnK'ntaiid nuintenancc. <br />* Communiuttion equipment. <br />* Insurance <br />EXPENDIIURE COM MEN IS; <br />* 19% Expenditures for Qrntractual Maintenance & Repairs were increased to adjust trr prior year e.xpenditurcs. <br />24