Laserfiche WebLink
ps •> <br />53190.12 (HD) <br />CITY OF ORONO POLICE DEPARTMENT <br />1991 BUDGET YEAR - BASE CONTRACT <br />YEAR 0®ED DBOMBER 31, 1991 <br />%life:.pW»'. <br />te, <br />fei, ■ <br />* .' <br />y' ■ <br />■ rfrV.i't -,v ,... <br />V,fev: <br />J V ^ <br />■ ■. <br />p§!#/' <br />® I,?•■'•' <br />4-t*r- <br />gy,'- <br />iiu y'm.iife^ <br />BUDGET ACTUAL <br />Personal services $529,597 $522,251 <br />Comnodities & supplies 55,890 50,877 <br />Professional services 8,500 20,267 <br />COnunications 9,500 9,374 <br />Printing & publishing 4,500 3,999 <br />Utilities 3,600 3,212 <br />Rentals, radio & building 26,140 26,213 <br />Contract maintenance & repairs 24,000 27,992 <br />Data processing 17,600 20,112 <br />Other contract services 13,500 6,963 <br />Insurances 21,560 22,771 <br />Other charges •2,730 2,295 <br />Capital outlay 42,000 40,692 <br />P06T State Aid Reimbursement (6,460)(6,064) <br />TOTAL BASE CONTRACT $752,657 $750,954 <br />L = S <br />ACTUAL OVER <br />(UNDER) BUDGET <br />.-■■i <br />S (1,703) <br />SS3SSSSSSI <br />•'i