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CITY OF ORONO
<br />POLICE DEPAR KWI
<br />1984 BUDGE`f - TWELVE MONTH REPORT
<br />DECEM M 31, 1984
<br />B A S E C O N T R A C T
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<br />Actual Over
<br />Budget
<br />Actual
<br />(Under) Budget
<br />Salaries - Regular
<br />$251,435
<br />$255,743
<br />$ 1,308
<br />Overtime
<br />11,325
<br />12,303
<br />979
<br />Temporary
<br />- -
<br />207
<br />207
<br />Severance
<br />3,000
<br />- -
<br />(3,000)
<br />Holiday (Union)
<br />8,339
<br />8,432
<br />93
<br />P.E.R.A.
<br />31,197
<br />31,699
<br />502
<br />Social Security
<br />1,438
<br />1,465
<br />27
<br />Hospitalization Insurnace
<br />15,122
<br />14,778
<br />(344)
<br />Life Insurance
<br />358
<br />470
<br />112
<br />Workmens Compensation Insurance
<br />13,"'0
<br />7.346
<br />(5,854)
<br />Unemployment Compensation
<br />Office Supplies
<br />3,950
<br />1,128
<br />Gas and Oil
<br />24,ON
<br />4
<br />574
<br />Clothing & Personal Equipment
<br />3,450
<br />b,671
<br />5,221
<br />Building & Grounds Main & Repair Supplies
<br />- -
<br />214
<br />214
<br />Equipment Parts and Accessories
<br />3,600
<br />4,338
<br />738
<br />Books and Periodicals
<br />700
<br />810
<br />110
<br />Training Supplies
<br />1,500
<br />649
<br />(851)
<br />Legal Consulting
<br />2,000
<br />314
<br />(1,686)
<br />Other Consulting
<br />4,000
<br />5,326
<br />1,326
<br />Telephone
<br />6,200
<br />5,502
<br />(698)
<br />Postage
<br />1,100
<br />965
<br />(135)
<br />Printing and Publishing
<br />1,800
<br />2,258
<br />458
<br />Utilities
<br />2,609
<br />2,917
<br />317
<br />Radio Rental
<br />4,619
<br />3,937
<br />(673)
<br />Equipment and Machine Rental
<br />Office Rent
<br />8,244
<br />8,228
<br />(16)
<br />Maintenance - Office Equipment
<br />1,800
<br />380
<br />(1,420)
<br />Maintenance - Auto Equipment
<br />9,000
<br />6,634
<br />(2,366)
<br />Maintenance - Misc. Equipment
<br />900
<br />1,579
<br />679
<br />Maintenance - B'.dgs. & Grounds
<br />699
<br />1,532
<br />932
<br />Janitorial Service
<br />2,790
<br />2,460
<br />(240)
<br />Conferences and Schools
<br />2,890
<br />3,219
<br />419
<br />Insurance (Liab, Auto, Equip)
<br />5,198
<br />6,087
<br />899
<br />Memberships
<br />658
<br />761
<br />ill
<br />Mileage
<br />825
<br />135
<br />(690)
<br />Me-ting Expense
<br />- -
<br />74
<br />74
<br />Licenses and Taxes
<br />70
<br />117
<br />47
<br />Capital Outlay -Buildings & Structures
<br />4,500
<br />4,427
<br />(73)
<br />Office Furniture & Fixtures
<br />1,450
<br />2,900
<br />1,459
<br />Automotive Equipment
<br />24,906
<br />22,924
<br />(1,976)
<br />Other Equipment
<br />- -
<br />3,537
<br />3,537
<br />TOTAL BASF. CONTRACT
<br />$458,55F
<br />$462,990
<br />$ 4,43q
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