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� � <br /> 1978 ORONO COUNCIL BUDGET �•10RK SESSIOrd, AU�US� 30 , 1977 Page 2 <br /> � � <br /> � Dick Benson, City Administrator proposed to the <br /> City Council budget cuts for 1978 by stating: <br /> � . <br /> � <br /> There are two capital items included in the 1978 Proposed Budget <br /> • ;ahich affect rnore than one departrnent. They are: <br /> � l . Dictation System <br /> � 2 , i�licrofilm System <br /> � Dictation S_ystem M� crofilm Syste <br /> � Gross Cost $ 2, 901 $ 4, 400 <br /> L2ss Tradz-ins 510 -p- <br /> � I_.ess Discount -0- 264 <br /> --- --- <br /> ;�'et Cost 391 _ _— ---- <br /> • , � .2� __-_ �- 4� 13 6 <br /> � Alloca�� on by De�.ar���ent : <br /> � Council $ 458 • $ 827 <br /> A�ninistration 505 827 <br /> � Firance - 145 827 <br /> � Pol � ce 953 827 <br /> � Building & Zoning -0- 828 <br /> Street 185 -0- <br /> � Sewer & ��'ater Operations _ 145 _ _-0_ <br /> � i'OTALS S ___2 . 391 S _ 4,_1_36 <br /> � Please note trat tne portions of �he Building and Zon�ng <br /> • b��c�get ior �he microfilm s}�stcm and �he Sewer and v:�ter Opera�ing <br /> b�c�ge� �or �he dictation system are not ir�cluoed in the -respective <br /> � propcszd b+�dgets of these depar��ents. Tnereiore, if these <br /> � syste�r.s are cut co�pletely the budget sa�ings will be 52, 246 <br /> fs om the d� cta�i on system and $3, 308 frorn �he microfilm system <br /> • or a t_otal savings of $5, 554. <br /> � Tne ps-e��io�s b�dget reauctions shc�y� by D:;ar��ent are: <br /> • Police $ 32 , �61 <br /> � Ci�i1 D��ense � , 600 <br /> • $ -3J , 161 - <br /> � <br /> � - - <br /> � <br /> � <br /> � <br /> � (Continued) <br /> � <br /> � <br />