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4188.10C <br />CITY OF ORONO <br />POLICE DEPARTMENT <br />1987 BUDGET YEAR <br />YEAR ENDED DECEMBER 31, 1987 <br />ACTUAL OVER <br />BUDGET_ <br />ACTUAL_ <br />_ <br />(UNDER) BUDGET <br />LONG_ LAKE_ ADDITIONAL_ MANPOWER <br />-- <br />Salaries - Regular <br />$ 84,261 <br />$ 84,547 <br />$ 286 <br />Overtime <br />4,500 <br />2,729 <br />(1,771) <br />Holiday <br />3,565 <br />2,942 <br />(623) <br />P.E.R.A./F.I.C.A. <br />10,538 <br />11,126 <br />588 <br />Hospitalization Insurance <br />5,780 <br />4,593 <br />(1,187) <br />Life Insurance <br />Workmens Compensation Insurance <br />342 <br />4,944 <br />305 <br />4,500 <br />(37) <br />(444) <br />Clothing & Personal Equipment <br />975 <br />329 <br />(646) <br />Memberships & Licenses <br />60 <br />30 <br />(30) <br />TOTAL ADDITIONAL MANPOWER <br />$114,965 <br />$111,101 <br />$ (3,864) <br />SPRING PARR ADDITIONAL_MANPOWER <br />Salaries - Regular <br />$111,313 <br />$101,062 <br />$(10,251) <br />Overtime <br />6,07a <br />5,016 <br />(984) <br />Holiday <br />4,629 <br />4,736 <br />107 <br />P.E.R.A./F.I.C.A. <br />13,912 <br />12,986 <br />(926) <br />Hospitalization Insurance <br />6,470 <br />4,773 <br />(1,697) <br />Life Insurance <br />1,019 <br />6,628 <br />645 <br />5,950 <br />(374) <br />(678) <br />Workmens Compensation Insurance <br />521 <br />(779) <br />Clothing & Personal Equipment <br />1,300 <br />Memberships & Licenses <br />80 <br />-- <br />-------- <br />( ) <br />-------- <br />TOTAL ADDITIONAL MANPOWER <br />-------- <br />$151,351 <br />$135,689 <br />$(15,662) <br />====-xcc <br />-==xox== <br />saasxxxs <br />I <br />