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� ORONO COUNCIL BUDGET WORK SESSION, SEPTEMBER 15, 1977 Pa e 5 <br /> • g <br /> The cost of living index July 1976-July 1977 rose <br /> � 7$. In reviewing the percentage increase (17�) � <br /> in the proposed budget for 1978 and how this � <br /> �crease relates to each department, we find that <br /> . he 17$ increase in the proposed General Fund <br /> for 1978 is related to the 17. 3� as accounted for <br /> � in the following memo: <br /> � Cost of Living Index �, �� <br /> � Two Police Officers $21,000 2, 5g <br /> � Recodification 14, 000 1. 6$ <br /> � Hookup Water 4, 000 0. 5$ <br /> � <br /> Computer Program 1 600 p, 2g <br /> � Modification � � � <br /> � Fire Contract 6,000 0. 70 <br /> � Building Inspector 12, 000 1. 4� <br /> *Front End Loader 20, 000 2, 3$ <br /> � <br /> Insurance 9,500 l. l� <br /> � <br /> Total 17. 3o i <br />�"� i <br /> The 1978 Budget Work Session adjourned at ADJOURNMENT <br /> �9: 05 P.M. <br /> � , <br /> � <br /> . � <br /> • . � �� �' � �� � <br /> � William B. Van Nest, Mayor <br /> � <br /> � ' ✓� <br /> Attest. <br /> � Walte , enson, Clerk-Administrator <br /> � <br /> � <br /> � <br /> � <br /> � <br /> � <br /> � <br /> r <br /> � <br />