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CITY OF ORONO <br />POLICE DEPARTMENT <br />1984 BUDGET - TWELVE MONTH REPORT <br />DECEMBER 31, 1984 <br />LONG LAKE ADDITIONAL MANPOWER <br />Actual Over <br />Budget <br />Actual <br />(Under) Budget <br />Salaries - Regular <br />$ 55,561 <br />$ 52,329 <br />$ (3,232) <br />Overtime <br />2,670 <br />3,453 <br />783 <br />Holiday (Ursion) <br />2,350 <br />2,374 <br />24 <br />P.E.R.A. <br />7,270 <br />6,935 <br />(335) <br />Hospitalization Insurance <br />3,574 <br />3,213 <br />(361) <br />Life Insurance <br />26 <br />77 <br />51 <br />Workmens Compensation Insurance <br />2,823 <br />1,856 <br />(967) <br />Clothing & Personal Equipment <br />700 <br />898 <br />198 <br />Memberships & Licenses <br />40 <br />- <br />(40) <br />TOTAL ADDITIONAL MANPOWER <br />$ 75,014 <br />$ 71,135 <br />$ (3,879) <br />SPRING PARK ACDITIONAL MANPOWER <br />Salaries - Regular <br />$ 83,341 <br />$ 83,671 <br />$ 330 <br />Overtime <br />4,005 <br />1,108 <br />(2,897) <br />Holiday (Union) <br />3,524 <br />3,552 <br />28 <br />P.E.R.A. <br />10,904 <br />10,634 <br />(270) <br />Hospitalization Insurance <br />5,084 <br />3,544 <br />(1,540) <br />Life Insurance <br />316 <br />243 <br />(73) <br />Workmens Compensation Insurance <br />4,404 <br />2,794 <br />(1,610) <br />Clothing & Personal Equipment <br />1,050 <br />983 <br />(67) <br />Memberships & Licenses <br />60 <br />25 <br />(35) <br />TOTAL ADDITIONAL MANPOWER <br />$112,688 <br />$106,554 <br />$ (6,134) <br />sass==== <br />sass::=: <br />=a======= <br />