Laserfiche WebLink
� . <br /> . ORONO COUNCIL BUDGET WORK SESSION, SEPTEMBER 15, 1977 Page 4 <br /> � . <br /> Civil Defense: Total increase is $255 (14%) . Telephone increase <br /> � $24 (12'/0) due to higher cost. Postage increase $10 (50%) <br /> � due to higher rate, increased use. Equipment parts and <br /> � accessories increase $84 (21%) due to replacement of worn <br /> out items and purchase of other needed items. Training <br /> � supplies increase $125 (not �udgeted in 1977) expected <br /> � 1977 expenditures $100. <br /> � Animal Control: Total increase $614 (16%). Postage increase $280 (1977-non� <br /> � dog license applications are mailed out every even year. <br /> Printing & publicationstincrease $334 (not budgeted in 1977) <br /> � dog licenses and applications are printed every even year. ' <br /> � � <br /> . Engineering: Total increase $S00 (8%) . Increase due to antici- <br /> pated increase in charges. <br /> • <br /> � Streets: Total increase $16, 634 (8%) . Street lights increase <br /> $1, 000 (14%) due to increased utility rates. Capital <br /> � outlay increase is $19, 750 (not budgeted in 1977) due to <br /> � pay back to Improvement and Equipment Outlay Fund for <br /> the front end loader, purchase of other needed equip-�ent, <br /> • and of f ice equiprnent. <br /> � Health and Sanitation: Total increase $8, 601 (54%) . The entire <br /> � net increase is due to the estimated costs of tree inspection, <br /> � removal of diseased elms and rebates to qualified citizens <br /> for removal of diseased trees. The portion of expected <br /> � reimbursement from the State has been shown as a revenue <br /> � source. <br /> � Parks And Recreation: Total increase $5, 820 (34%) . Salaries increase <br /> � �,67`�(��/o) due to use of additional manpower to maintain <br /> parks. Telephone increase $60 (not budgeted in 19%7) <br /> � due to portion of phone to be charged to parks. Mainten- <br /> � ance-Misc. Equipment increase is $490 (140%) to bring <br /> 1978 budget in line with actual 1977 costs. Capital <br /> � outlay increase is $800 (not budgeted in 1977) to purchase <br /> � needed grounds keeping equipment. <br /> � Insurances: Total increase is $9, 399 (40%) . Increase is hospi- <br /> ' talization rates estimated at 30%; increase in Worlanen' s <br /> Compensation rates estirnated at 35%. <br /> � � <br /> � <br /> • <br /> � <br /> � <br />