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MANAGEMENT PRACTICES
<br />CITY OF: ORONO
<br />21. INDICATOR: TREND IN GOVERNMENTAL FUND F'?LOYEES COMPARED TO POPULATION
<br />(As reported by city)
<br />1982
<br />1983
<br />1984
<br />1985
<br />FULL-TIME EMPLOYEES
<br />33
<br />31
<br />31
<br />31
<br />EMPLOYEES PER 1,000 POPULATION
<br />4.84
<br />4.55
<br />4.55
<br />4.42
<br />PART-TIME EMPLOYEES
<br />3
<br />3
<br />10
<br />3
<br />EMPLOYEES PER 1,000 POPULATION
<br />U.44
<br />C.44
<br />1.47
<br />0.43
<br />22. INDICATOR: TREND IN COMPENSATION
<br />AND
<br />PLOYER PAID
<br />FRINGE
<br />BENEFITS
<br />(As
<br />reported by city)
<br />4 YEAR
<br />PERCENT
<br />1982
<br />1983
<br />1984
<br />1985
<br />CHANGE
<br />TOTAL PAYROLL
<br />721,721
<br />703,000
<br />859,803
<br />1,075,683
<br />CHANGE IN DOLLARS
<br />-18,72'
<br />156,603
<br />215,880
<br />PERCENT CHANGE
<br />?.!
<br />22.30
<br />25.11
<br />49.04
<br />EMPLOYER PAID FRINGE BENEFITS
<br />134,506
<br />239,177
<br />263,537
<br />271,671
<br />FRINGE BENEFITS AS
<br />A PERCENT OF PAYROLL
<br />18.64 34.02 30.65 25.26
<br />23. INDICATOR: PROFIT OR -LOSS IN ENTERPRISES
<br />1982
<br />- 1983
<br />- 1984
<br />1985
<br />GOLF BOURSE
<br />-
<br />OPERATING REVENUES
<br />76,071
<br />74,044
<br />78,204
<br />82,807
<br />OPERATING EXPENSES
<br />65,295
<br />69,265
<br />76,497
<br />76,456
<br />OPERATING INCOME
<br />10,77(
<br />4,779
<br />1,707
<br />6,351
<br />NET INCOME
<br />10,776
<br />6,753
<br />4,049
<br />9,264
<br />LIQUOR STORE
<br />OPERATING REVENUES
<br />437,528
<br />444,510
<br />419,509
<br />431,987
<br />OPERATING EXPENSES
<br />411,051
<br />427,027
<br />414,144
<br />443,419
<br />OPERATING INCOME
<br />26,477
<br />17,483
<br />5,365
<br />-11,432
<br />NET INCOME
<br />32,961
<br />21,203
<br />91118
<br />-8,594
<br />SEWER
<br />OPERATING REVENUES
<br />.,879
<br />337,733
<br />313,808
<br />318,182
<br />OPERATING EXPENSES
<br />278,755
<br />382,548
<br />419,298
<br />404,722
<br />OPERATING INCOME
<br />-16,876
<br />-44,815
<br />-105,490
<br />-86,540
<br />NET INCOME
<br />16,080
<br />8,298
<br />-53,566
<br />-35,908
<br />1965
<br />CLASS
<br />MEDIAN
<br />3.97
<br />5.50
<br />1985
<br />CLASS
<br />MEDIAN
<br />20.90
<br />.10-
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