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Q <br />C. "City of Orono Police Budget" shall include all <br />preliminary estimated and actual costs of operating the Police <br />Department of the City of Orono for a given contract year, <br />including but not limited to: <br />1.All insurance costs including PERA, OASI, Workers <br />Compensation Liability. <br />2.All Salaries, fringe benefits, overtime. <br />3.All costs of equipment and apparatus acquisition and <br />maintenance. <br />4.All non-prosecution consulting fees. <br />5.Holiday and severance pay. <br />6.Unemployment benefits paid. <br />7.Utilities. <br />8.Telephone Service. <br />9.Gasoline and oil for police cars <br />10.Books and periodicals. <br />11.Wearing apparel. <br />12.Officer equipment. <br />13.Rental costs or estimated fair market rental value of <br />building. <br />14.All other expenses normally and reasonably incidental <br />to the operation of a nine officer. Chief included, <br />police department. <br />15.Administrative overhead charge of 10% of the City of <br />Orono Base Police Budget to reflect the support provided <br />to the Police Department by the City's Administrative and <br />Finance Departments. <br />Page 2 <br />J-'»S <br />1 <br />rii—wT m