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life-. <br />CITY OF ORONO <br />POLICE DEPARTMENT <br />1991 BUDGET YEAR <br />YEAR ENDED DECEMBER 31, 1991 <br />ll^OMG LAKE ADDITIONAL MANPOWER <br />^Stlaries - Regular (88,622-4,276 adj.) <br />‘ Overtime <br />Holiday <br />t.E,R.A,/F.I.C.A. <br />.Jloapitalization & Life Ins. <br />i?|iorJcmens Compensation insurance <br />•^Clothing & Personal Equipment <br />l^viiiberships & Licenses <br />Ji'-: <br />i^PThL ADDITIONAL MANPOWER <br />>.v . <br />¥■ <br />fitMG PARK ADDITIONAL MANPOWER <br />: <br />^Ratiirles - Regular <br />Overtime <br />^ Holiday <br />#i)etft.A./F.I.C.A. <br />'UlMlpitalization & Life Ins. <br />jiforkmens Compensation insurance <br />J^lbthing & Personal Equipment <br />l^eoibershlps & Licenses <br />m <br />tOTAL ADDITIONAL MANPOWER <br />i " <br />b. ■' <br />'.il- . <br />Mi'- • ■ ' <br />i <br />■ <br />I ‘ !.r ’ .'Sfe, <br />Wm <br />‘b-:; V‘ <br />IK' <br />R^tr; .•ftf* <br />'.'S' L'tis'/i b <br />BUDGET <br />$ 84,346 <br />5,000 <br />3,749 <br />12,367 <br />6,012 <br />5,307 <br />812 <br />50 <br />$117,643 <br />$139,763 <br />8,000 <br />5,913 <br />19,285 <br />10,116 <br />8,375 <br />1,300 <br />80 <br />$192,832 <br />53190,11(HD):i• ’1. j <br />ACTUAL <br />ACTUAL OVER <br />(UNDER) BUDGET <br />83,953 <br />1,643 <br />3,533 <br />11,440 <br />6,060 <br />4,661 <br />370 <br />50 <br />$111,710 $ (5,933) <br />s = S5 =: a 3 as <br />$145,883 <br />3,685 <br />6,338 <br />18,467 <br />10,080 <br />7,475 <br />735 <br />80 <br />$192,743 (89) <br />a <br />rt..,V <br />A