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CITY OF ORONO POLICE DEPARTMENT
<br />1986 BUDGET YEAR
<br />YEAR ENDED DECEMBER 31, 1986
<br />Salaries - Regular
<br />Salaries - Overtime
<br />Salaries - Severance
<br />Salaries - Holiday (Union)'
<br />P.E.R.A.
<br />P.I.C.A.
<br />Hospitalization Insurance
<br />Life Insurance
<br />Worker Compensation Insurance
<br />Office Supplies
<br />Motor Fuels and Lubricants
<br />Clothing 6 Personal Equipment
<br />Equipment Parts 6 Access
<br />Books 6 Periodicals
<br />Training Supplies
<br />Legal Consulting
<br />Other Consulting
<br />Telephone
<br />Postage
<br />Printing 6 Publishing
<br />Utilities
<br />Radio Rental
<br />Office Rental
<br />Maintenance - Office Equipment
<br />- Automotive Equipment
<br />-Mist. Equipment
<br />- Building 4 Grounds
<br />Janitorial Service
<br />LOGIS - Admin. Services
<br />LOGIS - Data Processing
<br />Meetings, Confernences, 6 School
<br />Insurances
<br />Memberships
<br />Travel, Mileage. Parking
<br />Licenses 4 Taxes
<br />Capital Outlay - Buildings
<br />- Office Furniture 4 Equip.
<br />- Automotive Equipment
<br />- OV'er Equipment
<br />TOTAL
<br />BASE CONTRACT
<br />ACTUAL OVER
<br />BUDGET ACTUAL (UNDER) BUDGET
<br />$307,454
<br />$288,147
<br />($19,307)
<br />9,230
<br />18,010
<br />8,780
<br />9,000
<br />6,049
<br />(2,951)
<br />9,913
<br />7,925
<br />(11988)
<br />36,264
<br />34,381
<br />(1,883)
<br />11895
<br />2,598
<br />703
<br />18,885
<br />18,286
<br />(599)
<br />613
<br />491
<br />(122)
<br />19,855
<br />16,331
<br />(3,524)
<br />4,300
<br />6,204
<br />1,904
<br />25,000
<br />22,777
<br />(2,223)
<br />5,100
<br />6,289
<br />1,189
<br />3,600
<br />5,830
<br />2,230
<br />• 875
<br />1,228
<br />353
<br />1,500
<br />1,755
<br />255
<br />1,500
<br />1,152
<br />(348)
<br />5,200
<br />17,772
<br />12,572
<br />6,800
<br />2,047
<br />(4,753)
<br />1,500
<br />1,540
<br />40
<br />2,000
<br />2,875
<br />875
<br />2,900
<br />2,932
<br />32
<br />5,800
<br />5,414
<br />(386)
<br />8,250
<br />8,235
<br />(15)
<br />3,000
<br />1,502
<br />(1,498)
<br />9,000
<br />10,445
<br />1,445
<br />1,000
<br />2,199
<br />1,199
<br />1,100
<br />1,764
<br />68.1
<br />2,700
<br />2,766
<br />66
<br />645
<br />696
<br />51
<br />,765
<br />3,926
<br />(1,839)
<br />5,300
<br />6,431
<br />1,131
<br />13,365
<br />17,776
<br />4,411
<br />660
<br />895
<br />235
<br />650
<br />205
<br />(445)
<br />100
<br />163
<br />63
<br />8,500
<br />1,41,4
<br />(7,O06)
<br />10,000
<br />9,464
<br />(536)
<br />27,600
<br />27,456
<br />(144)
<br />5,175
<br />-------------------------------------------
<br />8.099
<br />2,924
<br />$581,994
<br />$571,489
<br />($81505)
<br />
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