Laserfiche WebLink
• <br /> • ORONO QOUNCIL BUDGET WORK SESSION, SEPTEMBER 15 , 1977 Page 3 <br /> � . <br /> Police: Total increase is $31, 898 (13�,). Salaries increase � <br /> y $20, 890 (1370) due to adding two full-time patrolmen, <br /> � eliminating part-time positions, and adding tl-�e anticipated <br /> « 1978 increase. Consulting services increase $300 (15�) <br /> due to anticipated increased use of consultants. Telephone <br /> � increase $475 (73%) due to service changes during 1977 <br /> � and anticipated higher costs. Postage increase $40 (10%) <br /> due to increase in cost per piece mailed. Printing and <br /> � publishing increase $200 (25%3 because the actual expend- <br /> � itures for 1977 will run; pver budget about $400. Confer- <br /> ences and schools increas�e $300 (30%) so that one officer <br /> � may be sent juvenile school. Radio rental increase $1, 650 <br /> � (58%) due to equipment charges on new cars plus anticipated <br /> • increase in rental rates. Mairitenance of misc, equipment <br /> $800 (400%) includes store supplies. Training supplies <br /> � increase $150 (27%) due to increased costs and supplies. <br /> • Wearing apparel inc�ease $340 (17%) due mainly to increase <br /> in rnanpower. Books and periodicals increase $SO (20%) due <br /> + to anticipated increase in publication purchased. Insurance <br /> � increase $1, 936 (18%) due to rate increases in Workmsn' s <br /> Comp, and other insurance. Hospitalization insurance increase <br /> � $1, 321 (23%) due to rate increase. Memberships increase <br /> . $50 (50%) due to additional memberships. Pension costs <br /> increase $2, 861 (15%) due to manpower increase. Mileage <br /> • increase $125 (42%) in order to budget more in line with <br /> � , annual costs last two years. Capital outlay increase <br /> $2, 430 (22%) reflects increase in estimated cost of cars <br /> r plus additional funds for office equipment, resuscitator, <br /> � etc. <br /> � Fire: Total increase $5, 921 (14%) . The increase is due primarily <br /> • to the unbudgeted increase in 1977 plus the anticipated <br /> increase in 1978 for the Long Lake portion of the fire <br /> � service area. <br /> � Building and Zoning: Total increase $16, 692 (28%) . Salaries <br /> � increase $16, 045 (37%) due to merit increases during 1977, <br /> � anticipated 1978 increase, and additional personnel. <br /> Temporary employees increase $3, 000 (formerly not budgeted) <br /> � to reflect estimated use during 1978. Conferences and <br /> � schools increase $200 (33%) anticipating attendence at <br /> more seminars, etc. Memberships increase $20 (20%) due to <br /> � one additional mernbership. Capital outlay increase $600 <br /> � (1977 budget-none) estinated cost of counter to be built <br /> and ,installed during 1978. <br /> � <br /> � <br /> � � <br />