Laserfiche WebLink
CITY OF ORONO <br />POLICE DEPARTMENT <br />1985 BUDGET - TWELVE 1408TH REPORT <br />DBCEMBER 31, 1985 <br />LONG LAKE ADDITIONAL MANPOWER <br />Actual Over( <br />Budget <br />Actual <br />(Under) Bu <br />Salaries - Regular <br />$ 58,438 $ <br />69,961 <br />$2,523 <br />Overtime <br />2,809 <br />5,764 <br />2,955 <br />Holiday <br />2,472 <br />2,521 <br />49 <br />P.E.R.A. <br />7,646 <br />8,331 <br />685 <br />Hospitalization Insurance <br />3,854 <br />3,399 <br />(455) <br />Life insurance <br />26 <br />40 <br />14 <br />Workmens Compensation Insurance <br />2,963 <br />1,963 <br />(1,099) <br />Clothing 6 Personal Equipment <br />700 <br />678 <br />(22) <br />Memberships i Licenses <br />40 <br />- - <br />(40) <br />TOTAL ADDITIONAL MANPOWER <br />$ 78,948 $ <br />83,657 <br />$4,799 <br />SPRING PARK ADDITIO?!.;, MANPOWER <br />Salaries - Regular <br />$ 86,676 <br />$ 99,564 <br />$3,888 <br />Overtime <br />4,167 <br />3,902 <br />(265) <br />Holiday <br />3,666 <br />3,803 <br />137 <br />P.E.R.A. <br />11,341 <br />11,811 <br />479 <br />Hospitalization Insurance <br />5,205 <br />3,7.84 <br />(1,921) <br />Life Insurance <br />274 <br />302 <br />28 <br />Workmens Compensation Insurance <br />4,395 <br />2,989 <br />(1,496) <br />Clothing a Personal Equipment <br />11050 <br />838 <br />(212) <br />Memberships c Licenses <br />60 <br />- - <br />(60) <br />TOTAL ADDITIONAL MANPOWER <br />$116,834 <br />$117,493 <br />$ 659 <br />