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CITY OF ORONO <br />POLICE DEPARTMENT <br />1986 BUDGET YEAR <br />YEAR ENDED DECEMBER 31, 1986 <br />ACTUAL OVER <br />BUDGET <br />ACTUAL <br />(UNDER) BUDGET <br />___________________"'----------------------- <br />LONG LAKE ADDITIONAL MANPOWER <br />---------------"'--------------- <br />Salaries - Regular <br />$33,380 <br />$]5,576 <br />($7,8041 <br />Overtime <br />4,615 <br />3,325 <br />(1,290) <br />Holiday <br />3,527 <br />2,099 <br />(628) <br />P.E.R.A./F.I.C.A. <br />10,983 <br />9,810 <br />(1,173) <br />Hospitalization Insurance <br />5,739 <br />3,116 <br />(2,623) <br />Life Insurance <br />39 <br />1.84 <br />145 <br />Workmens Compensation Insurance <br />6,187 <br />3,244• <br />(2,943) <br />Clothing & Personal Equipment <br />1,400 <br />2,373 <br />973 <br />Memberships & LicL_.sea <br />60 <br />- <br />(60). <br />• <br />----------------------------------"'--""-- <br />TOTAL ADDITIONAL MANPOWER <br />$115,930 <br />$100,527 <br />($15,403) <br />SPRING PARK ADDITIONAL MANPOWER <br />--------------------------------- <br />Salaries - Regular <br />$114,684 <br />$106,205 <br />($8,479) <br />Overtime <br />6,155 <br />3,550 <br />(2,605) <br />Holiday <br />4,850 <br />3,473 <br />(1,377) <br />P.E.R.A./F.I.C.A. <br />15,383 <br />13,688 <br />(1,395) <br />Hospitalization Insurance <br />6,561 <br />6,017 <br />(544) <br />Life Insurance <br />318 <br />345 <br />27 <br />Workmens Compensation Insurance <br />8,498 <br />4,668 <br />(3,830) <br />Clothing & Personal Equipment <br />1,750 <br />1,198 <br />(552) <br />Memberships & Licenses <br />80 <br />- <br />(80) <br />--------------------------------------------- <br />TOTAL ADDITIONAL MANPOWER <br />$157,979 <br />$139,144 <br />($18,835) <br />