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1998-06-08 98-239 RESOLVE
Item No, 98-239 _ Data: 6b9-9'1 Item/Subject: RESOLVE, Appropriation for Manlcipal Year 1999 Responsible Deparhmenh CityMmagm Commentary: The Appmpriavon Resolve for Municipal Year 1999 is pcesanned attluB meeting fm its first reading. This Resolve is based upon the City Manageis recommeaded budget as preeented to you in April. Forel charges will be forthcoming prior to the second reading. Deparbnemt Hand Associated lnformeBom: Resolve Budget Approval: Finance Diramr Legal Approval: qr,, b✓dlyf aiavldrwlls na✓st bg Vo{eo1 on Mdrvfd✓ally prr'dr tv 1)< final yd{e on pq5 i4tm '?Ws rymomf 6®�/Nf3L city sou. uwrn55— Introduced for eatlo yadye/ resole Akar {x Adajgle.Jef'/an ;t d _Passage (`-wfl r/ by A 9rMlr(f /1161Orrly VV/,- First Reading Page__of_ _Referral a�,....Assigned (� jCITY OF • Appropriation for Municipal Year 1999 (TITLE) iKesulU2................_....._..._..._.._..._.._.._.._.._.. By w City Coined afw CtivafBusp,r. J2BSOLYBD, THAT the sum of Fifty-five million, seven hundred eight -eight thousand, two hundred thirty-two dollare ($55,788,232) is hereby appropriated in the general fwd for the Municipal Year 1999 m accordance with the schedule of appropriations attached hereto; and BE IT FURTHER RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet the above appropriations, the sunt of Thirty-two million, eight hundred forty-nine thousand, one hundred and forty dollars ($32,849,140) he raised by assessment upon the estates of the inhabitants of the City of Bangor and upon the entries of non-resident proprietors within said City for the present Municipal Year, and BE 1T FURTHER RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Statue annotated, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the Citys dun proportion of the County Tax, in the amount of One million, two hundred thirty-two thousand, two hundred thirty dollars ($1,232,230) far the period of July 1, 1998 through June 30,1999, shall be committed by the Assessor to the Finance Director mud one-half of said taxes shall be due and payable on the 15th day of September, A.D.,1998, with the remaining one-half of said totes due and payable on the 15th day of March, A.D., 1999; and BE R FURTHER RESOLVED, THAT interest a[the maximmn State approved rate of 10.50% per aurum for 1998 shall be collected on the fust half of said taxes from September 15, 1998, if not voluntarily paid to the Finance Director on or before September 15, AD, 1998; and BE IT FURTHER RESOLVED, THAT interest m1M1e maximum State approved rate of 10.50% per annum for 1999 shall be collected on the second half of said taxes from March 15, 1999, if not voluntarily paid m the Finance Director on or before March 15, A.D, 1999; and BE IT FURTHER RESOLVED, THAT an each case, said interest shall be added to and become a part of said taxes; and BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized m accept payments of w ommittrd taxes and to pay to the taxpayer interest from the date of payment to the contaminated date at a rate ofOeA, and that refunds for overyaymems or abatements shall be paid to the taxpayer with interest from the data ofpayment to the data of annotator or refund, whichever is earlier, at an interest rate of 6.5%; and IN CITY COUNCIL June 8, 1998 First Reading UITY LEN TY COUNCIL June 22, 1998 Motion to Amend by Substitution Made and seconded Motion to Pass As "ended by Substitution Made and seconded Passed As Amended by Substitution Vote: 8 yes, 1 absent Councilors voting yes: Aube. Baldacci, Far wi:ea, Leen. Palmer, Norman, Tyler and Woodcock Councilor absent: Crowley CITY\CLEM 98-239 E E 5 0 L V E Anotonrlation for Municipal Year 1999 (First Reading) 6 -T ' GENERAL FUND DEPT ACCOUNT DIV CODE ACCDUNTTITLE 1998 1998 1007 44060000 MISCELLANEOUS 500 250 3003 44060000 MISCELLANEOUS 1944 1.400 TOTAL FINES,FORFEITS 8 PENALTIES 3010 25.354 1307 47100010 RENTS 22,000 21,950 4820 47100010 RENTS 2,000 1,500 4840 47100010 RENTS - 139,000 141,000 4850 47100010 RENTS 27,500 27,500 5225 47100010 RENTS 18,635 21,500 1307 47100150 FRANCHISE FEES 85,000 156,500 4840 47100175 CONCESSIONS 500 675 4850 47100175 CONCESSIONS 0 0 3009 47100200 TOWING CONTRACT 16,941 16,941 1307 47310000 INTEREST ON INVESTMENT 310,000 300,000 1307 47320000 INTEREST ON CASH ADVANCES 5,200 5,200 1304 47600200 WORKERS COMP REINSURANCE 0 0 1307 47600500 CASH DISCOUNTS TAKEN 6,000 3,000 1307 47600650 NSF FEES 1,500 1,500 7190 47607000 USE OF MONEY 8 PROPERTY 0 0 TOTAL USE OF MONEY 8 PROPERTY 614,474 682264 1108 51111500 OPERATING INDIRECT 14,298 14,298 1109 51111500 OPERATING INDIRECT 28,474 28,474 1110 51111500 OPERATING INDIRECT 12,220 12,245 1111 51111500 OPERATING INDIRECT 97,766 97,776 1111 51111575 OTHER INDIRECT 0 3,000 3003 51113003 U.S. DEPT JUSTICE FASTCOP 67,600 33,500 1108 51311000 OPERATING 3,448 3,448 1109 51311000 OPERATING 6,796 6,796 1110 51311000 OPERATING 2,919 2,919 1111 51311000 OPERATING 23,328 23,328 3003 51313003 ME BUREAU HIGHWAY SAFETY 5.000 5,000 4504 51314504 DENTAL HEALTH 16,000 16,000 4505 51314505 HEALTH NURSING SUBSIDY 70,168 73,676 1307 51503000 REVENUE SHARING 2,620,000 2,860,000 6830 51505000 PRIVATE SCHOOL 31,429 30,132 1307 51507000 SNOWMOBILE REGISTRATION 3,500 3,600 1110 51591000 HAMPDEN 32,540 30,287 1108 515920D0 BREWER 42,891 42,362 1109 51593000 VOOT 65,127 68,556 3103 51701100 REIMBURSE EM AGENCY #8562 4,432 2,350 4502 51701125 GENERAL ASSISTANCE 704,344 718,284 4508 51701250 DONATIONS 4,700 0 7190 517070DO INTERGOVERNMENTAL 9,346,854 9,770,270 1307 51709000 OTHER STATE 25933 251020 TOTAL INTERGOVERNMENTAL 13,229,26 13871901 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1998 1999 54110000 RECORDING DOCUMENTS 2,000 2,000 54111000 VITAL STATISTICS 52,000 54,000 54111500 NOTARY&DEDIMUS 0 0 54113000 COPYING 0 0 54113000 COPYING 12,000 12,000 54114000 SAFETY 10,000 12,000 54114000 SAFETY 22,000 22,000 54115000 SALE OF LOTS 500 2,000 54116000 BURIALS 9,000 9,500 54117000 ANNUALCARE 750 750 54118000 AMBULANCE 340,000 380,000 54119000 MEDICAID 50,000 100,000 54119000 MEDICAID 25,500 26,000 54121000 FARES 16,977 17,500 54121000 FARES 67,000 67,000 54121000 FARES 5,000 7,000 54121000 FARES 156,356 164,000 54122000 ADVERTISING 1,000 900 54122000 ADVERTISING 2,836 2,500 54122000 ADVERTISING 708 600 59122WO ADVERTISING 7,085 6,000 54310000 RECYCLING CARDBOARD 12,000 2,000 54310010 RECYCLING METALS 5,00 1,500 54310020 RECYCLING BOTTLES 100 0 54310040 RECYCLING NEWSPRINT 19,600 32,000 54310050 RECYCLING PLASTIC 5,000 10,000 5431W70 RECYCLING TEXTILES 500 0 5451W00 DOG LICENSE FEES 5,000 6,000 54511000 HUNT& FISH LICENSE FEES 5,000 4,000 54512000 QUITCLAIM FEES 2,500 2,500 54513000 BOAT REGISTRATION FEES 2,100 2,200 54514000 AUTO REGISTRATION FEES 45,000 49,OW 54515000 FINGERPRINTING FEES 1,000 1,OW 54516000 ZONING APPLICATION FEES 500 SW 54517000 CLINIC FEES 6,000 6,000 54517000 CLINIC FEES 18,080 0 54517000 CLINIC FEES 24,913 31,912 54518000 SCREENING FEES 4,007 0 5451800D INSPECTION FEES 5,000 2,000 U52W00 LICENSING FEES COMMERCIAL 1,300 1,4W 54521000 SOLID WASTE DISPOSE FEE 949,905 1,049,592 54522000 MAINTENANCE FEES 7,500 7,500 54522000 MAINTENANCE FEES 4,567 4,670 54522100 MAINTENANCE FIRE ALARMS 46,200 46,200 5457100D REIMBURSEMENTS 1,500 3,000 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1896 1999 1307 54571000 REIMBURSEMENTS 300 400 5243 54571000 REIMBURSEMENTS 4,000 4,000 6201 54571000 REIMBURSEMENTS 0 130,225 1801 54610000 PROCESSING FEES - 30,000 30,000 5218 54610000 PROCESSING FEES 27,000 30,000 1307 54711000 CITYWIDEOVERHEAD 100,000 80,000 1307 54712000 POSTAGE 6,000 200 1105/1305 54713000 COMPUTER SERVICES 2,100 2,100 4502 54714000 REFUNDS 50,000 50,000 4820 54804000 CHARGES FOR SERV SOFTBALL 0 27,000 4820 54804100 CHARGES FOR SERV CANOE RCE 0 13,500 4820 54804200 CHARGES FOR SERV FATFUDAUG 0 4,600 4820 54804300 CHARGES FOR SERV SOCCER 0 14,300 7190 54807000 CHARGES FOR SERVICES 782,000 821,000 3003 54807100 CHARGES FOR SVC-BGR HE A. 28,000 30,000 3003 54807200 CHARGES FOR SVC -JOB CORP 15,000 0 3009 54807200 CHARGES FOR SVC -JOB CORP 0 15,000 3003 54807300 CHARGES FOR SVC-MDEA 71,737 47,875 3006 54807300 CHARGES FOR SVCMDEA 0 58,112 3002 54807400 CHARGES FOR SVC -SCHOOL 4,400 4,400 1802 54807500 CHARGE FOR SVC -BCMC 12,000 12,000 1002 54810000 MISCELLANEOUS 1,000 1,000 1006 54810000 MISCELLANEOUS 5,000 3,500 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCELLANEOUS 1,500 1,500 1107 54810000 MISCELLANEOUS 0 3,500 4820 54810000 MISCELLANEOUS 69,000 10,100 4850 54810000 MISCELLANEOUS 2,500 68,000 5221 54810000 MISCELLANEOUS 2,000 2,000 5241 54810000 MISCELLANEOUS 200 500 5242 54810000 MISCELLANEOUS 5,000 500 W03 54811000 OUTSIDE ASSIGNMENTS 68,773 44,993 3006 54811000 OUTSIDE ASSIGNMENTS 17,628 33,050 3009 54811000 OUTSIDE ASSIGNMENTS 4,312 5,000 5232 54811000 OUTSIDE ASSIGNMENTS 10,000 10,000 $241 54811000 OUTSIDE ASSIGNMENTS 1,000 1,500 5242 54811" OUTSIDE ASSIGNMENTS 200 0 5243 54811000 OUTSIDE ASSIGNMENTS 7,000 4,000 W03 54812000 SERVICES DOWNTN DEVELOP 15,000 8,000 1307 55000210 SERVICE CHARGES -CDBG 45,561 0 1301 550003W SERVICE CHARGES - CAPITAL 14,000 11,900 1307 55000410 SERVICE CHARGES - AIRPORT 257,336 262,483 1307 55000420 SERVICE CHARGES -SEWER 98,880 100,858 1307 55000460 SERVICE CHARGES - GOLF 19,434 19,823 1307 55001100 SERVICE CHARGE - BUS 0 19,964 5243 55010420 SWEEPING CHRGE-SEWER 56,000 56,000 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1102/1302 56000210 COMMUNITY DEVELOPMENT 16,560 16,560 1111 56000210 COMMUNITY DEVELOPMENT 450 1,200 1106 56000210 COMMUNITY DEVELOPMENT 85 100 1107 56000210 COMMUNITY DEVELOPMENT 250 200 1304 56000210 COMMUNITY DEVELOPMENT 1,245 1,303 1307 58000210 COMMUNITY DEVELOPMENT 500 600 1801 56000210 COMMUNITY DEVELOPMENT 15,000 13,000 1803 56000210 COMMUNITY DEVELOPMENT 1,000 1,000 5221 56000210 COMMUNITY DEVELOPMENT 18,000 20,000 5232 56000210 COMMUNITY DEVELOPMENT 3,500 3,500 5241 56000210 COMMUNITY DEVELOPMENT 6,000 5,000 5242 56000210 COMMUNITY DEVELOPMENT 2,500 0 5243 56000210 COMMUNITY DEVELOPMENT 190,000 100,000 6330 56000210 COMMUNITY DEVELOPMENT 126 129 6340 56000210 COMMUNITY DEVELOPMENT 1,050 1,050 1007 56000240 PARK WOODS COMPLEX 4,800 4,000 1104 56000240 PARK WOODS COMPLEX 500 400 1304 56000240 PARK WOODS COMPLEX 1,230 1,317 1307 56000240 PARK WOODS COMPLEX 100 150 6330 56000240 PARK WOODS COMPLEX 34 0 6340 56000240 PARK WOODS COMPLEX 210 210 1104 56000250 GRANTS 4,WD 4,500 1107 56000250 GRANTS 500 235 1304 56000250 GRANTS 10,998 2,959 1307 56000250 GRANTS 6,000 6,000 4501 56000250 GRANTS 14,650 16,676 030 56000250 GRANTS 69 0 6340 56000250 GRANTS 4469 2,376 5221 56000300 CAPITAL IMPROVEMENT FUND 93,000 90,000 5232 56000300 CAPITAL IMPROVEMENT FUND 4,WD 4,000 5241 56000300 CAPITAL IMPROVEMENT FUND 12,000 12,000 5242 56000300 CAPITAL IMPROVEMENT FUND 1,000 500 5243 56000300 CAPITAL IMPROVEMENT FUND 260,000 200,000 1104 56000410 AIRPORT 2,800 2,500 1106 56000410 AIRPORT 1,106 1,150 1107 56000410 AIRPORT 34,660 14,000 1304 56000410 AIRPORT 107,986 162,701 W03 56000410 AIRPORT 92,800 92,000 3103 56000410 AIRPORT 41,478 41,478 5221 56000410 AIRPORT 2,WD 8,000 5232 56000410 AIRPORT 2,000 1,500 5241 56000410 AIRPORT 1,000 1,000 5242 56000410 AIRPORT 500 0 5243 56000410 AIRPORT 10,000 3,000 6330 56000410 AIRPORT 1,588 1,620 6340 56000410 AIRPORT 20,679 23,208 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1998 1998 X104 58000420 SEWER 440 500 .106 56000420 SEWER 269 275 1107 56000420 SEWER 40,803 35,380 1304 56000420 SEWER 28,506 31,629 1307 56000420 SEWER 6,500 0 1221 58000420 SEWER 365,000 370,000 1241 58000420 SEWER 7,200 7,200 5243 56000420 SEWER 25,000 20,000 1330 56000420 SEWER 423 431 1340 56000420 SEWER 3,500 3,SW 1104 560D0430 CITY NURSING FACILITY 1,200 1,500 1106 56000430 CITY NURSING FACILITY 681 700 1107 58000430 CITY NURSING FACILITY 700 950 1304 58000430 CITY NURSING FACILITY 101,545 108,399 1307 56000430 CITY NURSING FACILITY 400 600 1232 580/30430 CITY NURSING FACILITY 200 200 i241 56000430 CITY NURSING FACILITY 100 100 1330 56000430 CITY NURSING FACILITY 845 862 5340 58000430 CITY NURSING FACILITY 13,030 12,793 1104 56000440 BASS PARK 1,525 700 1106 56000440 BASS PARK 170 200 1107 56000440 BASS PARK 5,500 3,500 1304 56000440 BASS PARK 13,629 13,802 1307 56000440 BASS PARK 2,500 2,000 3003 56000440 BASS PARK 20,000 20,000 1103 56000440 BASS PARK 11,356 10,458 W30 56000440 BASS PARK 2,300 2,000 1221 56000440 BASS PARK 1,000 1,000 1232 56000440 BASS PARK 20,000 20.000 1241 56000440 BASS PARK 5,000 5,000 1243 56000440 BASS PARK 12,000 12,000 5330 56000440 BASS PARK 206 210 5340 56000440 BASS PARK 5,399 5,788 1104 56000450 PARKING 700 700 1107 56000450 PARKING - 3,000 5,000 1304 56000450 PARKING 3,991 3,944 1307 56000450 PARKING 3,000 2,700 1801 56000450 PARKING 2,000 200 1802 56000450 PARKING 5,000 5,000 1001 56000450 PARKING 10,700 10,700 W03 56000SO PARKING 12,300 12,300 1221 56000450 PARKING 1,000 0 1232 5BOOD450 PARKING 2,000 1,500 1241 56000450 PARKING 2,000 2,000 i243 56000450 PARKING 45,000 3,000 1330 56000450 PARKING 69 70 m GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1888 1999 8340 56000450 PARKING 980 980 1104 56000460 GOLF COURSE 500 500 1107 56000480 GOLF COURSE 1,000 300 1304 56000460 GOLF COURSE 3,684 3,949 W03 56000480 GOLF COURSE 3,000 0 5221 56000460 GOLF COURSE 1,000 0 5232 56000460 GOLF COURSE 1,100 900 5241 56000460 GOLF COURSE 200 500 5243 56000460 GOLF COURSE 2,000 5,000 6330 58000460 GOLF COURSE 99 101 6340 56000460 GOLF COURSE 1,778 1,805 5221 56000470 ECONOMIC DEV FUND 0 1,000 5241 56000470 ECONOMIC DEV FUND 0 1,000 5242 56000470 ECONOMIC DEV FUND 0 1,000 5243 56000470 ECONOMIC DEV FUND 0 10,000 1107 56000800 TRUST&AGENCY 200 0 1007 57WOM BANAIR CORP 1,000 1,000 1801 57500650 BANAIR CORP 10,000 10,000 1802 57500650 BANAIR CORP 65,000 65.04 TOTAL CHARGES FOR SERVICES 5,657.06 5,921_755 5246 57135310 TRANSFER FR PERP CARE FEE 40,000 40,000 4830 57135311 TRANSFER FR CHAPIN PARK 2,000 0 4830 57135421 TRANSFER FR ADOPT A PARK 0 51000 TOTAL OPERATING TRANSFERS 42,400 45044 6901 670OODOO UNDESIGNATED FUND BALANCE 125,440 0 UNDESIGNATED FUND BALANCE 125MD 0 1304 57332310 TRANSFER FR W/COMP CITY 175,000 50,000 3103 57332310 TRANSFER FR W/COMP CITY 7,480 7,480 6526 57332600 CREDIT RESERVE 77,109 0 7190 57337000 TRANSFER FR DESIGNATE FB 240900 2000 0 TOTAL FR DESIGNATED FUND GAL 459,589 21,480 5242 57800400 SALE OF SALVAGE 2,000 0 5243 57800400 SALE OF SALVAGE 1 000 1000 TOTAL SALE OF ASSETS $,000 1.004 TOTAL ESTIMATED REVENUE 55a20,80 6Z424A62 1001 7010 SALARIES 3,600 3,600 1001 7100 FRINGE BENEFITS 410 393 98-239 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1304 7300 CONTRACTUAL SERVICES 490,110 488,040 1304 7600 INTERFUND TRANSFERS/CHARGES 750 650 1304 7800 MISCELLANEOUS 27,000 20,000 1304 9800 CREDITS (545464) (566ZWj TOTAL WORKERS COMPENSATION 447,724 360,00 1305 7010 SALARIES 158,673 160,616 1305 7100 FRINGE BENEFITS 46,574 45,192 1305 7200 SUPPLIES 6,400 6,622 1305 73W CONTRACTUAL SERVICES 70,675 79,622 1305 7600 INTERFUND TRANSFERS/CHARCES 725 625 TOTAL INFORMATION SERVICES Mt.D47 292,677 1306 7300 CONTRACTUAL SERVICES 45.M 45,040 TOTAL INSURANCE 45.400 45&00 1307 7010 SALARIES 141,466 150,496 1307 7100 FRINGE BENEFITS 38,172 36,022 1307 7200 SUPPLIES 2,300 2,600 1307 7300 CONTRACTUAL SERVICES 118,832 110,238 1307 7600 INTERFUND TRANSFERS/CHARGES 3,8W 3,700 1307 7800 MISCELLANEOUS 29,300 29,400 1307 9900 CREDITS (12544) (11 100a) TOTALTREASURV 321370 11,456 TOTAL FINANCE 1 S4.937 1.647,195 1801 7010 SALARIES 145,436 146,345 1801 7100 FRINGE BENEFITS 40,411 38,942 1801 7200 SUPPLIES BW 800 1801 7300 CONTRACTUAL SERVICES 5,850 4,35) 1801 7600 INTERFUND TRANSFERSICHARGES 1.81.6 1.616 TOTLAL PLANNING 144.313 744,263 1802 7010 SALARIES 74,219 79,639 1802 7100 FRINGE BENEFITS 23,749 22,110 1802 7200 SUPPLIES 800 850 1802 7300 CONTRACTUAL SERVICES 79,852 83,455 1802 7600 INTERFUND TRANSFERS/CHARGES 1,025 400 1802 9100 OUTLAY 4 500 TOTAL ECONOMIC DEVELOPMENT 179244 1BU54 1803 7010 SALARIES 234,760 244,515 1803 7100 FRINGE BENEFITS 69,730 69,649 1803 7200 SUPPLIES 3,9W 4,500 1803 7300 CONTRACTUAL SERVICES 14,564 14,488 GENERALFUND DEPT ACCOUNT 98-239 DIV CODE ACCOUNT TITLE 1998 1999 1001 7200 SUPPLIES 3,500 3,500 1001 7300 CONTRACTUAL SERVICES 7,650 7,650 1001 7600 INTERFUND TRANSFERS/CHARGES 5,344 6.140 TOTAL CITY COUNCIL 20,460 20_443 1002 7010 SALARIES 115,530 123,027 1002 7100 FRINGE BENEFITS 31,208 30,379 1002 7200 SUPPLIES 7,575 5,575 1002 7300 CONTRACTUAL SERVICES 12,310 12,590 1002 7600 INTERFUND TRANSFERS/CHARGES 1L550 11.654 TOTAL CITY CLERK 1]8273 183221 1003 7010 SALARIES 8,816 6,724 1003 7100 FRINGE BENEFITS 42 32 1003 7200 SUPPLIES 800 800 1003 7300 CONTRACTUAL SERVICES 10,300 7,250 1003 7600 INTERFUND TRANSFERS/CHARGES 4,365 2,225 TOTAL ELECTIONS 24,323 17,031. 1004 7010 SALARIES 30,344 29,345 1004 7100 FRINGE BENEFITS 12,190 8,898 1004 7200 SUPPLIES 950 600 1004 7300 CONTRACTUAL SERVICES 54,500 55,972 1004 7600 INTERFUND TRANSFERSICHARGES 4194 4,415 TOTAL DOG POUND 102,.179 08,890 1005 7010 SALARIES 14,274 15,183 1005 7010 FRINGE BENEFITS 1,018 1,060 1005 7200 SUPPLIES 25 0 1005 7300 CONTRACTUAL SERVICES 2,000 1,300 1005 7600 INTERFUND TRANSFERS/CHARGES 825 773 TOTAL VOTER REGISTRATION 18142 18,318 1006 7010 SALARIES 200,639 210,766 1006 7100 FRINGE BENEFITS 52,614 53,(368 1006 7200 SUPPLIES 3,650 5,800 1006 7300 CONTRACTUAL SERVICES 13,296 16,566 1006 7600 NTERFUND TRANSFERS/CHARGES 1,854 1,854 TOTAL ASSESSING723449 28$5@4 1007 7010 SALARIES 140,159 151,767 1007 7100 FRINGE BENEFITS 34,177 35,064 1007 7200 SUPPLIES 3,500 3,500 1007 7300 CONTRACTUAL SERVICES 15,696 43,005 1007 7600 INTERFUND TRANSFERSICHARGES 4,742 4,692 1007 9900 CREDITS (3300) 13.544) GENERAL FUND DEPT ACCOUNT 98-239 DIV CODE ACCOUNT TITLE 1998 1999 TOTAL LEGAL 19A,773 214528 TOTAL GOVERNANCE 810.189 861,481 1101 7010 SALARIES 188,063 199,909 1101 7100 FRINGE BENEFITS 39,623 40,266 1101 7200 SUPPLIES 915 920 1101 7300 CONTRACTUAL SERVICES 35,802 35,012 1101 7600 INTERFUND TRANSFERS/CHARGES 6,550 6,500 1101 7800 MISCELLANEOUS 1004 3400 TOTAL CIN MANAGER 273853 285.007 1104 7010 SALARIES 50,696 51,912 1104 7100 FRINGE BENEFITS 16,557 16,067 1104 7200 SUPPLIES 20,000 20,000 1104 7300 CONTRACTUAL SERVICES 13,359 12,252 1104 9900 CREDITS (66,6861 (81.814) TOTAL CENTRAL SERVICES 14115 8831 1106 7010 SALARIES 68,063 71,763 1106 7100 FRINGE BENEFITS 20,173 22,815 1106 7200 SUPPLIES 650 600 1106 7300 CONTRACTUAL SERVICES 18,250 15,271 1106 7600 INTERFUND TRANSFERSICHARGES 2,275 2,100 1106 9100 OUTLAY 0 4 TOTAL HUMAN RESOURCES 109311 UZ544 1107 7010 SALARIES 510,668 524,032 1107 7100 FRINGE BENEFITS 171,401 160881 1107 7200 SUPPLIES 564,500 579,091 1107 7300 CONTRACTUAL SERVICES 58,589 60,025 1107 7600 INTERFUND TRANSFERS/CHARGES 1,650 1,400 1107 9100 OUTLAY 202,000 178,033 1107 9900 CREDITS (1,422185) (1440197} TOTAL MOTOR POOL 85613 51.085 1108 7010 SALARIES 41,677 42,692 1108 7100 FRINGE BENEFITS 10,065 9,893 1108 7300 CONTRACTUAL SERVICES 619 619 1108 7600 INTERFUND TRANSFERS/CHARGES 15,000 14,000 1108 9900 CREDITS 1141 11.144 TOTAL BUS BREWER 78915 78.548 1109 7010 SALARIES 81,032 83,725 1109 7100 FRINE BENEFITS 20,398 20,110 1109 7300 CONTRACTUAL SERVICES 1,700 1,700 98-239 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1109 7600 INTERFUND TRANSFERS/CHARGES 36,400 36,400 1109 9900 CREDITS 39404 311&01 TOTAL BUS OLD TOWN In= ID'am 1110 7010 SALARIES 25,080 25,698 1110 7100 FRINGE BENEFITS 6,312 6,189 1110 7300 CONTRACTUAL SERVICES 485 485 1110 7600 INTERFUND TRANSFERS/CHARGES 14,143 13,143 1110 9900 CREDITS L349 7536 TOTAL BUS HANIPDEN 53,389 53,051 1111 7010 SALARIES 323,743 335,067 1111 7100 FRINGE BENEFITS 83,126 81,642 1111 7200 SUPPLIES 3,850 3,250 1111 7300 CONTRACTUAL SERVICES 14,565 17,195 1111 7600 INTERFUND TRANSFERS/CHARGES 172,998 165,598 1111 9100 OUTLAY 0 500 1111 9900 CREDITS (49:124) (5024U TOTAL BUS BANGOR 54,155 553.011 TOTAL EXECUTIVE 1335283 1.827.748 1301 7010 SALARIES 248,635 204,872 1301 7100 FRINGE BENEFITS 66,599 53,120 1301 7200 SUPPLIES 970 1,600 1301 7300 CONTRACTUAL SERVICES 28,050 30,762 1301 7600 INTERFUND TRANSFERS/CHARGES 4,730 4,00) TOTALAUDITING 344.9114 294,354 1302 7010 SALARIES 28,444 28,980 1302 7100 FRINGE BENEFITS 11,525 11,403 1302 7200 SUPPLIES 47,500 50,580 1302 7300 CONTRACTUAL SERVICES 69,418 87,558 1302 9900 CREDITS (28,090) 128.090) TOTAL CITY HALL BUILDING 128,7$7 150,431 1303 7010 SALARIES 111,412 112,140 1303 7100 FRINGE BENEFITS 35,617 34,586 1303 7200 SUPPLIES 1,465 1,979 1303 7300 CONTRACTUAL SERVICES 10,090 11,009 1303 7600 INTERFUND TRANSFERS/CHARGES 3.380 1584 TOTAL PURCHASING 161,$44 1.8$274 1304 7010 SALARIES 448,200 387,784 1304 7100 FRINGE BENEFITS 7,639 7,340 1304 7200 SUPPLIES 19,559 42,985 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1803 7600 INTERFUND TRANSFERS/CHARGES 8,937 9,078 1803 9100 OUTLAY 4 220 TOTAL CODE ENFORCEMENT 3318A1 342,430 TOTAL COMMUNITY & ECON DEVELOP 705.249 723.632 3001 7010 SALARIES 89,178 90,952 3001 7100 FRINGE BENEFITS 41,080 39,228 3001 7200 SUPPLIES 420 520 3001 7300 CONTRACTUAL SERVICES 8,128 8,236 3001 7600 INTERFUND TRANSFERS/CHARGES 125 125 TOTAL ADMINISTRATION 136931 139961 3002 7010 SALARIES 38,2A0 38,898 3002 7100 FRINGE BENEFITS 10,220 10,541 3002 7200 SUPPLIES 36,845 41,425 3002 7300 CONTRACTUAL SERVICES 21,449 23,185 3002 7600 INTERFUND TRANSFERS/CHARGES 0 344 TOTAL BUILDING OPERATION & MAIN 106754 114,349 3003 7010 SALARIES 1,739,368 1,781,928 3003 7100 FRINGE BENEFITS 693,126 678,073 3003 7200 SUPPLIES 37,400 3'930 3003 TWO CONTRACTUAL SERVICES 34,970 35,150 3003 7600 INTERFUND TRANSFERS/CHARGES 128,874 130,030 3003 7800 MISCELLANEOUS 504 100 TOTAL PATROL 2.634238 2.650.211 3006 7010 SALARIES 522,939 582,579 3006 7100 FRINGE BENEFITS 217,127 219,283 3006 7200 SUPPLIES 8,635 5,250 3006 7300 CONTRACTUAL SERVICES 12,680 10,380 3006 7600 INTERFUND TRNASFERS/CHARGES 19,814 20,054 TOTAL DETECTIVE & IDENTIFICATION 7@1,225 817342 3009 7010 SALARIES 517,883 573,841 3009 7100 FRINGE BENEFITS 214,187 211,825 3009 7200 SUPPLIES 12,410 22,700 3009 7300 CONTRACTUAL SERVICES 150,645 159,495 3009 7600 INTERFUND TRANSFERS/CHARGES 8271 8334 TOTAL SERVICES 903398 926191 TOTAL POLICE 4,¢¢4,614 4.723364 3101 7010 SALARIES 226,454 237,755 3101 7100 FRINGE BENEFITS 83,851 77,997 DEPT ACCOUNT DIV CODE 3101 7200 3101 7300 3101 7600 3102 7200 3102 7300 3102 7600 3103 7010 3103 7100 3103 7200 3103 7300 3103 7800 3103 9100 3104 7010 3104 7100 3104 7200 3104 7300 3104 7600 3107 7010 310'7 7100 3107 7200 3107 7300 3107 7600 4501 7010 4501 7100 4501 7200 4501 7300 4501 7600 4502 7200 4502 7300 4503 7010 GENERALFUND ACCOUNT TITLE SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL ADMINISTRATION SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL BUILDING OPERATION & MAIN SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES MISCELLANEOUS OUTLAY TOTAL FIRE FIGHTING SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL EQUIPMENT OPERATION & MAI SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL FIRE PREVENTION BUREAU TOTAL FIRE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL ADMINISTRATION SUPPLIES CONTRACTUAL SERVICES TOTAL GENERAL ASSISTANCE SALARIES F'P 2,575 17,155 2.8}14 33283 45,650 17,880 1 000 04,530 2,920,846 1,280,091 62,100 520,542 250 1= 4.744529 31,998 6,879 23,200 13,871 26.100 1825!48 128,939 42,029 5,700 6,775 ],844 165,243 5,409965 218,431 58,998 1,500 11,857 18.036 SQ9522 152,000 771248 92RZQ 8,274 98-239 2,675 18,355 2$00 334582 48,328 18,120 10QQ 57.448 2,943,677 1,239,240 63.500 513,109 250 2.354 4,752]26 32,508 6,403 25,000 12,871 36.025 112547 132765 41,405 6,300 6,325 IM 180345 5,465,556 227,521 57,170 2,550 11,972 16230 317.449 178,000 ZZ4950 952.959 MeA 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1988 1988 4503 7100 FRINGE BENEFITS 1,266 1,343 4503 7200 SUPPLIES 8,510 8,000 4503 7300 CONTRACTUAL SERVICES 13385 1339& TOTAL EMERGENCY HOUSING 31436 35961 4504 7010 SALARIES 108,382 111,782 4504 7100 FRINGE BENEFITS 21,861 23,812 4504 7200 SUPPLIES 13,450 13,450 4504 7300 CONTRACTUAL SERVICES 13,186 15,715 4501 7600 INTERFUND TRANSFERS/CHARGES 9260 9,70 TOTAL DENTAL CLINIC 168.539 174_319 4505 7010 SALARIES 164,228 159,830 4505 7100 FRINGE BENEFITS 52,508 50,051 4506 720D SUPPLIES 1,350 1,350 4505 7300 CONTRACTUAL SERVICES 8,100 10,137 4505 7600 INTERFUND TRANSFERS/CHARGES 10,303 10434 TOTAL NURSING 236487 231.502 4508 7010 SALARIES 18,681 0 4508 7100 FRINGE BENEFITS 1,878 0 4508 7200 SUPPLIES 5,350 0 4508 7300 CONTRACTUAL SERVICES 700 0 4508 7600 INTERFUND TRANSFERS/CHARGES 150 0 TOTAL STD CLINIC 25,759 0 4520 7010 SALARIES 16,081 28,534 4520 7100 FRINGE BENEFITS 3,556 3,378 4520 7200 SUPPLIES 2,343 0 4520 7300 CONTRACTUAL SERVICES 400 0 4520 7600 INTERFUND TRANSFERS/CHARGES 3.548 0 TOTAL IMMUNIZATION 24.813 31,$12 TOTAL HEALTH & WELFARE ],725056 113$.594 4810 7010 SALARIES 48,811 50139 4810 7100 FRINGE BENEFITS 15,003 14,867 4810 7200 SUPPLIES 200 100 4810 7300 CONTRACTUAL SERVICES 4,714 4,814 4810 7600 INTERFUND TRANSFERS/CHARGES 3,400 3,200 4810 7800 MISCELLANEOUS 3.000 3.000 TOTAL ADMINISTRATION 75A28 76.120 4820 7010 SALARIES 93,832 96,208 4820 7100 FRINGE BENEFITS 21,231 23,313 4820 7200 SUPPLIES 32,000 35,750 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 4820 7300 CONTRACTUAL SERVICES 38,409 41,550 4820 7600 INTERFUND TRANSFERS/CHARGES 800 1.904 TOTAL RECREATION GENERAL 1SS272 197 921 4822 7010 SALARIES 33,000 34,270 4822 7100 FRINGE BENEFITS 4,673 4,853 4822 7200 SUPPLIES 8,000 9,200 4822 7300 CONTRACTUAL SERVICES 8,850 8,950 4822 7600 INTERFUND TRANSFERS/CHARGES ipOQ 1.400 TOTAL SWIMMING POOLS 55.523 58273 4823 7010 SALARIES 31,920 34,720 4823 7100 FRINGE BENEFITS 4,521 3,843 4823 7200 SUPPLIES 5,300 5,600 4823 7300 CONTRACTUAL SERVICES 3,8110 3,200 4823 76W INTERFUND TRANSFERS/CHARGES 500 500 4830 TOTAL PLAYGROUNDS 46.441 48963 7010 SALARIES 182,742 204,905 4830 7100 FRINGE BENEFITS 47,674 45,151 4830 7200 SUPPLIES 45,000 44,750 4830 7300 CONTRACTUAL SERVICES 20,350 24,200 4830 7600 INTERFUND TRANSFERS/CHARGES 35,849 41,125 4830 9900 CREDITS (840151 18-4915) TOTAL PARKS MAINTENANCE 247541 278.116 4840 7010 SALARIES 58,403 58,751 4840 7100 FRINGE BENEFITS 11,470 10,904 4840 7200 SUPPLIES 42,501) 51,625 4840 7300 CONTRACTUAL SERVICES 10,000 11,300 4840 7600 INTERFUND TRANSFERS/CHARGES 500 800 TOTAL SAWYER ARENA 122.873 113,180 4851) 7010 SALARIES 12,480 36,149 4851) 7100 FRINGE BENEFITS 2,764 7,847 4850 7200 SUPPLIES 24,500 32,500 4850 7300 CONTRACTUAL SERVICES 40,787 49,287 4850 7600 INTERFUND TRANSFERS/CHARGES 2.541) 2394 TOTAL ARMORY 83971 128,28$ TOTAL PARKS 8 RECREATION 81@488 917.856 5221 7010 SALARIES 485,880 489,139 5221 7100 FRINGE BENEFITS 150,239 144,836 5221 7200 SUPPLIES 2,200 3,550 5221 7300 CONTRACTUAL SERVICES 5,740 5,920 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1886 1889 5221 7600 INTERFUND TRANSFERS/CHARGES 11,350 11,016 5221 9100 OUTLAY 0 500 5221 9900 CREDITS (5940) (5&M TOTAL ENGINEERING 65049E 60961 5225 7010 SALARIES 11,425 12,988 5225 7100 FRINGE BENEFITS 3,251 3,844 5225 7200 SUPPLIES 1,850 3,000 5225 7300 CONTRACTUAL SERVICES 10,015 9,350 5225 7600 INTERFUND TRANSFERS/CHARGES 9,550 9,950 5225 9100 OUTLAY 0 900 TOTAL WATERFRONT 36.097 46932 5232 7010 SALARIES 185,759 189,882 5232 7100 FRINGE BENEFITS 64886 63,840 5232 7200 SUPPLIES 247,200 275,750 5232 7300 CONTRACTUAL SERVICES 4,025 2,900 5232 7600 INTERFUND TRANSFERS/CHARGES 19,721 19,947 5232 7800 MISCELLANEOUS 1,230 1,230 5232 9900 CREDITS 1_14.000) (10990) TOTAL ELECTRICAL 512921 542.549 5241 7010 SALARIES 211,888 212,282 5241 7100 FRINGE BENEFITS 65,187 65,520 5241 7200 SUPPLIES 30,125 32,375 5241 7300 CONTRACTUAL SERVICES 13,003 13,650 5241 7600 INTERFUND TRANSFERS/CHARGES 4,720 4,957 5241 7800 MISCELLANEOUS 385 385 5241 9900 CREDITS (4904) WWII) TOTAL ADMINISTRATION 32(406 325.169 5242 7010 SALARIES 89,093 96,392 5242 7100 FRINGE BENEFITS 44,680 45,449 5242 7200 SUPPLIES 14,575 13,325 5242 7300 CONTRACTUAL SERVICES 20,591 17,250 5242 7600 INTERFUND TRANSFERS/CHARGES 45,783 46,527 5242 7800 MISCELLANEOUS 150 150 5242 9900 CREDITS ❑.300) 0 TOTAL FORESTRY 23373 219,083 5243 7010 SALARIES 1,393,559 1,438,322 5243 7100 FRINGE BENEFITS 537,087 529,712 5243 7200 SUPPLIES 339,450 343,550 5243 7300 CONTRACTUAL SERVICES 65,335 76,100 5243 7600 INTERFUND TRANSFERS/CHARGES 861,385 881,357 5243 7800 MISCELLANEOUS 14,520 14,035 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 5243 9100 OUTLAY 0 50,000 5243 9900 CREDITS (65240) (55400) TOTAL HIGHWAYS 3,156.136 3,21$47_8 5246 7010 SALARIES 61,281 65,894 5246 7100 FRINGE BENEFITS 16,868 17,344 5246 7200 SUPPLIES 2,200 2,725 5246 7300 CONTRACTUAL SERVICES 75,618 75,700 5246 7600 INTERFUND TRANSFERS/CHARGES 13,651 13,657 TOTAL CEMETERIES 16Ofr18 176,520 5247 7300 CONTRACTUAL SERVICES 1.843203 1186.950 TOTAL SANITATION 1.863793 1199,850 5246 7010 SALARIES 101,463 110,022 5248 7100 FRINGE BENEFITS 39,520 36,231 5248 7200 SUPPLIES 29,600 32,100 5248 7300 CONTRACTUAL SERVICES 13,530 26,300 5248 7600 INTERFUND TRANSFERSICRARGES 73,940 81,927 5248 9900 CREDITS (2404) L2400) TOTAL RECYCLING 255$58 294184 TOTAL PUBLIC SERVICES 8.919.543 7.349934 6201 7300 CONTRACTUAL SERVICES 0 4,000 8400 DEBT SERVICE L328,931 1.472248 TOTAL DEBT SERVICE 1,328931 1476248 7300 CONTRACTUAL SERVICES 5,340 5,340 6220 8400 DEBT SERVICE 93,482 112,154 TOTAL TIF DEBT SERVICE 98-422 117_404 6310 7100 FRINGE BENEFITS 22.890 9.397 TOTAL CITY PLAN PENSIONS 22680 $397 6330 7100 FRINGE BENEFITS 14_20 14944 TOTAL STATE GROUP LIFE 142$4 14944 6340 7100 FRINGE BENEFITS 113,500 113,430 9900 CREDITS (62405) (91724) TOTAL UNEMPLOYMENT COMP 5_1,445 51710 6410 9100 OUTLAY 55990 50900 TOTAL CONTINGENCY 53904 50404 TOTAL OTHER APPROPRIATIONS 1,570-808 1.719249 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1988 6630 7600 INTERFUND TRANSFERS/CHARGES 350mo 354.000 TOTAL CAPITAL FUND 354,004 350900 6724 76W INTERFUND TRANSFERS/CHARGES 39303 15A45 TOTAL PARK WOODS 39M 15,045 6743 7600 INTERFUND TRANSFERS/CHARGES 249.$2$ 20L1.59 TOTAL CITY NURSING FACILITY 204,829 201.159 6744 76W INTERFUND TRANSFERS/CHARGES - 311900 35L092 TOTAL BASS PARK 31L644 151492 6745 7600 INTERFUND TRANSFERS/CHARGES 37]172 343.744 TOTAL PARKING 371,772 393.704 TOTAL OTHER FINANCING USES 1272503 1201 = 6801 78W MISCELLANEOUS LIMEIQ 1232230 TOTAL TAXES PAID TO COUNTY 1,172.219 1232234 6820 78W MISCELLANEOUS 782459 926.750 TOTAL PUBLIC LIBRARY 782450 926150 W30 7200 SUPPLIES 21,084 21,702 6830 7350 CONTRACTUAL SERVICES 110200 112954 TOTAL PRIVATE SCHOOL SUBSIDIES 131784 131.9x2 6890 7800 MISCELLANEOUS 55,444 57,500 TOTAL OTHER AGENCIES 55,444 57,5D4 TOTAL OTHER AGENCIES 2,142,159 2.351132 7190 7010 SALARIES & FRINGES 16,894,197 17,372,393 7190 7250 SUPPLIES 7,446,897 7,853,133 7190 6400 DEBT SERVICE 1,747,143 1733141 TOTAL GENERAL EDUCATION 25053937 26.9Z8,999 TOTAL EXPENDITURE BUDGET 0,224,841 `5T,0"Z 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1886 1889 5221 7600 INTERFUND TRANSFERS/CHARGES 11,350 11,016 5221 9100 OUTLAY 0 500 5221 9900 CREDITS (5940) (5&M TOTAL ENGINEERING 65049E 60961 5225 7010 SALARIES 11,425 12,988 5225 7100 FRINGE BENEFITS 3,251 3,844 5225 7200 SUPPLIES 1,850 3,000 5225 7300 CONTRACTUAL SERVICES 10,015 9,350 5225 7600 INTERFUND TRANSFERS/CHARGES 9,550 9,950 5225 9100 OUTLAY 0 900 TOTAL WATERFRONT 36.097 46932 5232 7010 SALARIES 185,759 189,882 5232 7100 FRINGE BENEFITS 64886 63,840 5232 7200 SUPPLIES 247,200 275,750 5232 7300 CONTRACTUAL SERVICES 4,025 2,900 5232 7600 INTERFUND TRANSFERS/CHARGES 19,721 19,947 5232 7800 MISCELLANEOUS 1,230 1,230 5232 9900 CREDITS 1_14.000) (10990) TOTAL ELECTRICAL 512921 542.549 5241 7010 SALARIES 211,888 212,282 5241 7100 FRINGE BENEFITS 65,187 65,520 5241 7200 SUPPLIES 30,125 32,375 5241 7300 CONTRACTUAL SERVICES 13,003 13,650 5241 7600 INTERFUND TRANSFERS/CHARGES 4,720 4,957 5241 7800 MISCELLANEOUS 385 385 5241 9900 CREDITS (4904) WWII) TOTAL ADMINISTRATION 32(406 325.169 5242 7010 SALARIES 89,093 96,392 5242 7100 FRINGE BENEFITS 44,680 45,449 5242 7200 SUPPLIES 14,575 13,325 5242 7300 CONTRACTUAL SERVICES 20,591 17,250 5242 7600 INTERFUND TRANSFERS/CHARGES 45,783 46,527 5242 7800 MISCELLANEOUS 150 150 5242 9900 CREDITS ❑.300) 0 TOTAL FORESTRY 23373 219,083 5243 7010 SALARIES 1,393,559 1,438,322 5243 7100 FRINGE BENEFITS 537,087 529,712 5243 7200 SUPPLIES 339,450 343,550 5243 7300 CONTRACTUAL SERVICES 65,335 76,100 5243 7600 INTERFUND TRANSFERS/CHARGES 861,385 881,357 5243 7800 MISCELLANEOUS 14,520 14,035 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 5243 9100 OUTLAY 0 50,000 5243 9900 CREDITS (65240) (55400) TOTAL HIGHWAYS 3,156.136 3,21$47_8 5246 7010 SALARIES 61,281 65,894 5246 7100 FRINGE BENEFITS 16,868 17,344 5246 7200 SUPPLIES 2,200 2,725 5246 7300 CONTRACTUAL SERVICES 75,618 75,700 5246 7600 INTERFUND TRANSFERS/CHARGES 13,651 13,657 TOTAL CEMETERIES 16Ofr18 176,520 5247 7300 CONTRACTUAL SERVICES 1.843203 1186.950 TOTAL SANITATION 1.863793 1199,850 5246 7010 SALARIES 101,463 110,022 5248 7100 FRINGE BENEFITS 39,520 36,231 5248 7200 SUPPLIES 29,600 32,100 5248 7300 CONTRACTUAL SERVICES 13,530 26,300 5248 7600 INTERFUND TRANSFERSICRARGES 73,940 81,927 5248 9900 CREDITS (2404) L2400) TOTAL RECYCLING 255$58 294184 TOTAL PUBLIC SERVICES 8.919.543 7.349934 6201 7300 CONTRACTUAL SERVICES 0 4,000 8400 DEBT SERVICE L328,931 1.472248 TOTAL DEBT SERVICE 1,328931 1476248 7300 CONTRACTUAL SERVICES 5,340 5,340 6220 8400 DEBT SERVICE 93,482 112,154 TOTAL TIF DEBT SERVICE 98-422 117_404 6310 7100 FRINGE BENEFITS 22.890 9.397 TOTAL CITY PLAN PENSIONS 22680 $397 6330 7100 FRINGE BENEFITS 14_20 14944 TOTAL STATE GROUP LIFE 142$4 14944 6340 7100 FRINGE BENEFITS 113,500 113,430 9900 CREDITS (62405) (91724) TOTAL UNEMPLOYMENT COMP 5_1,445 51710 6410 9100 OUTLAY 55990 50900 TOTAL CONTINGENCY 53904 50404 TOTAL OTHER APPROPRIATIONS 1,570-808 1.719249 98-239 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1988 6630 7600 INTERFUND TRANSFERS/CHARGES 350mo 354.000 TOTAL CAPITAL FUND 354,004 350900 6724 76W INTERFUND TRANSFERS/CHARGES 39303 15A45 TOTAL PARK WOODS 39M 15,045 6743 7600 INTERFUND TRANSFERS/CHARGES 249.$2$ 20L1.59 TOTAL CITY NURSING FACILITY 204,829 201.159 6744 76W INTERFUND TRANSFERS/CHARGES - 311900 35L092 TOTAL BASS PARK 31L644 151492 6745 7600 INTERFUND TRANSFERS/CHARGES 37]172 343.744 TOTAL PARKING 371,772 393.704 TOTAL OTHER FINANCING USES 1272503 1201 = 6801 78W MISCELLANEOUS LIMEIQ 1232230 TOTAL TAXES PAID TO COUNTY 1,172.219 1232234 6820 78W MISCELLANEOUS 782459 926.750 TOTAL PUBLIC LIBRARY 782450 926150 W30 7200 SUPPLIES 21,084 21,702 6830 7350 CONTRACTUAL SERVICES 110200 112954 TOTAL PRIVATE SCHOOL SUBSIDIES 131784 131.9x2 6890 7800 MISCELLANEOUS 55,444 57,500 TOTAL OTHER AGENCIES 55,444 57,5D4 TOTAL OTHER AGENCIES 2,142,159 2.351132 7190 7010 SALARIES & FRINGES 16,894,197 17,372,393 7190 7250 SUPPLIES 7,446,897 7,853,133 7190 6400 DEBT SERVICE 1,747,143 1733141 TOTAL GENERAL EDUCATION 25053937 26.9Z8,999 TOTAL EXPENDITURE BUDGET 0,224,841 `5T,0"Z BE IT FURTHER RESOLVED, THAT the Tax Collector sball apply all tax payments to the oldest balance due on that accmrt regardless ofa , instuctions the taxpayer may give. If, however atax lien has matured, the Tax Collectormay not acceptpaymant on that accountunless a workout agreement is in place or approval has been granted by the Finance Committee of the Council to accept payment If taxpayer has more than one tax account, any payment shall be applied to the olden balance due unless the taxpayer specifies the account against which the payment is an he applied; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates my cash contributions received during this budget year on the appropriate Department and purpose for which such contribution has been made and where such contribution is equal to or less than $1,000, such approprianion to become effective upon formal Council action to accept each coMibution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the Face of Maine or the Government of the United States of America received during this budget year where such great is equal to or less than $10,000, such appropriation to become effective upon formal Council action to accept such grant; and BE IT FURTHER RESOLVED, THAT any balances remaining from the proceeds of the sale of the Freese Building and for donations received by the City for the purchase of trees are hereby carried forward for these purposes into the FY99 budget. 6-19-98 City of Bangor Municipal Property Tax 1998 and 1999 FY 98 FY 99 $Change %Change CITY EXPENSES Operating Expenses 26,536,632 27,150,009 613,377 2.3% Debt Service 1,422,413 1,464,137 41,724 2.9% TOTAL CITY EXPENSES 27,959,045 28,614.14fi 655,101 2.3% SCHOOL EXPENSE Operating Expense 24,341,094 25,225,526 884,432 3.6% Debt Service 1,747,743 1,753,143 5,400 0.3% TOTAL SCHOOL EXPENSE 26,088,837 26,978,669 889,832 3.4% TOTAL EXPENSES 54,047,882 55,592,815 1,544,933 2.9% LESS: NON -TAX REVENUES - City 13,476,204 13,622,804 146,600 1.1% School 10,328,854 10,791,270 462,416 4.5% TOTAL NON -TAX REVENUES 23,805,058 24,414,074 609,016 2.6% PROPOSED TAX LEVY City 14,482,841 14,991,342 508,501 3.5% School 15,759,983 16,187,399 427,416 2.7% County 1,172,919 1,232,230 59,311 6.1% Overlay 400,000 350,000 (50,000) -12.5% TOTALTAX LEVY 31,815,743 32,760971 945,228 3.0% TOTAL ASSESSED VALUE 1,389,651,495 1,408,464,200 18,812,705 1.4% Less 81A D.D. #1 27,092,900 31,952,800 4,859,900 17.9% NETAVAILABLEAfi6 EU VALUE 11362,5581595 1,376,511,400 13,952,805 1.0% PROPOSED TAX RATE City (including Overlay) 10.92 11.14 0.22 2.0% School 11.57 11.76 0.19 1.6% County 0.86 0.90 0.04 4.7% TOTAL 23.35 23.80 0.45 1.9% City of Bangor Municipal Property Tax 1998 and 1999 With Homestead FY 98 FY 99 $Change %Change CITY EXPENSES Operating Expenses 26,536,632 Debt Service 1,422,413 TOTAL CITY EXPENSES 27,959,045 SCHOOL EXPENSE 655,101 Operating Expense 24,341,094 Debt Service 1,747,743 TOTAL SCHOOL EXPENSE 26,086,837 TOTALEXPENSES 54,047,882 LESS: NON—TAXREVENUES 4.5% City 13,476,204 School 10,328,854 TOTAL NON—TAX REVENUES 23,605,058 PROPOSED TAX LEVY 427,416 City 14,482,841 School 15,759,983 County 1,172,919 Overlay 400,000 TOTALTAXLEVY 31,815,743 TOTAL ASSESSED VALUE 1,389,651,495 Less BIA D.D. #1 27,002,900 Less Homestead 0 NETAVAB.ABLEASSMlirDVALUB 1,362,55$595 PROPOSED TAX RATE 1,336,968,400 City (including Overlay) N/A Sohool N/A County N/A TOTAL 23.35 27,150,009 613,377 2.3% 1,464,137 41,724 2.9% 28,614,146 655,101 2.3% 25,225,525 884,432 3.6% 1,753,143 5,400 0.3% 26,978,669 689,832 3.4% 55,592,815 1,544,933 2.9% 14,563,921 1,087,723 8.1% 10,791,270 462,416 4.5% 25,355,197 1,550,139 6.5% 14,050,219 (432,622) —3.7b 16,187,399 427,416 2.7% 1,232,230 59,311 5.1% 350,000 (50,000) —12.5% 31,819,848 4,105 0.0% 1,408,464,200 18,812,705 1A% 31,952,800 4,859,900 17.9% 39,543,000 39,543,000 N/A 1,336,968,400 (25,590,195) —1.g% 10.71 N/A N/A 12.11 N/A N/A 0.92 N/A N/A 23.80 0.45 1.9% GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1996 1998 ESTIMATED REVENUE 1307 41010000 REAL PROPERTY TAXES 28,296,429 28,094,306 1307 41015000 PERSONAL PROPERTY TAXES 4,151,934 4,486,019 1307 41019000 OVERLAY (400,000) (350,000) 1307 41019500 SIA MUNI DEVELOP DIST#1 (532,520) (760 4]7) TOTAL PROPERTY TAXES 31415743 3L4%&48 1307 41020000 PAYMENT IN LIEU OF TAXES 115,000 70,750 1307 41020010 P.I.L.O.T. BGR HOUS AUTH 32,000 32,200 1307 41025000 PENALTIES & INT ON TAXES 240,000 250,000 1307 41030000 LIEN CHARGES &FEES 0 25,000 1307 41030020 SERVICE CHARGES 4,000 4,000 1307 41110000 AUTOEXCISETAX 2,875,000 2,980,000 1307 41115000 BOAT EXCISE TAX 21,500 20,000 1307 41120000 AIRPLANE EXCISE TAX Wm 3.000 TOTAL OTHER TAXES & PENALTIES 3133M 3.35060 1002 43050100 VICTUALER$ 35,000 37,000 1002 43050150 INNKEEPERS 8,000 8,000 1002 43OW175 MOBILE HOME LICENSES 1,600 1,200 1002 43050200 SECOND HAND DEALERS 4,000 4,000 1002 43050250 DEALERS OLD GOLD &SILVER 400 400 1002 43050300 TAXI DRIVERS 3,000 3,200 1002 43050350 TAXICABS 2,500 2,500 1002 43050400 EXPLOS & FI -AM MATERIALS 6,000 8,000 1002 43050450 BOWLING 210 222 1002 43050500 THEATRE 420 444 1002 43050550 ROLLERSKATING 420 444 1002 43050600 AMUSE - DEVICES&PERMITS 8,000 8,000 1002 43050850 DANCING 2,600 3,000 1002 43070100 MARRIAGE LICENSE 6,800 7,000 1803 43070150 BUILDING PERMITS 176,000 200,000 1803 43070200 PLUMBING PERMITS 6,000 7,000 1803 43070250 ELECTRICAL PERMITS 33,000 38,500 1603 43070300 OIL BURNER PERMITS 5,700 5,000 1803 43070350 MISCELLANEOUS PERMITS 6,500 5,000 3001 43070350 MISCELLANEOUS PERMITS 0 160 1307 43070375 MISCELLANEOUS LICENSES 0 150 5221 43070500 STREET OPENING PERMITS 25.E 20,004 TOTAL LICENSES & PERMITS 331154 35Z2�0 1004 44010000 DOG IMPOUND FEES 2,500 2,700 3003 44020000 COURT FEES 1,000 1,000 3003 44025000 FALSE ALARM FEES 25,000 20,000 1803 44030000 LAND USE FINES 0 0 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1007 44060000 MISCELLANEOUS 500 250 3003 44060000 MISCELLANEOUS 1000 l4Q TOTAL FINES,FORFEITS&PENALTIES 3()IQ00 25.354 1307 47100010 RENTS 22,000 21,950 4820 47100010 RENTS 2,000 1,500 4840 47100010 RENTS 139,000 141,000 4850 47100010 RENTS 27,500 27,500 5225 47100010 RENTS 18,835 21,500 1307 47100150 FRANCHISE FEES 85,000 156,500 4840 47100175 CONCESSIONS 500 675 4850 47100175 CONCESSIONS 0 0 3009 47100200 TOWING CONTRACT 16,941 16,941 1307 47310000 INTEREST ON INVESTMENT 310,000 300,000 1307 47320000 INTEREST ON CASH ADVANCES 5,200 5,200 1304 47600200 WORKERS COMP REINSURANCE 0 0 1307 47600500 CASH DISCOUNTS TAKEN 6,000 3,000 1307 47600050 NSF FEES 1 500 1,500 7190 47607000 USE OF MONEY & PROPERTY 0 Q TOTAL USE OF MONEY & PROPERTY 634.478 697.268 1108 51111500 OPERATING INDIRECT 14,298 14,298 1109 51111500 OPERATING INDIRECT 28,474 28,474 1110 511115DO OPERATING INDIRECT 12,220 12,245 1111 5111150D OPERATING INDIRECT 97,766 97,776 1111 51111575 OTHER INDIRECT 0 3,000 3003 51113003 U.S. DEPT JUSTICE FASTCOP 67,600 33,500 3009 51113003 U.S. DEPT JUSTICE FASTCOP 0 31,850 1108 51311000 OPERATING 3,448 3,448 1109 51311000 OPERATING 6,796 6,796 1110 51311000 OPERATING 2,919 2,919 1111 51311000 OPERATING 23,328 23,328 3003 51313003 ME BUREAU HIGHWAY SAFETY 5,000 5,000 4504 51314504 DENTAL HEALTH 16,000 16,000 4505 51314605 HEALTH NURSING SUBSIDY 70,168 73,676 1307 51503000 REVENUE SHARING 2,620.WD 2,890,000 8830 51605000 PRIVATE SCHOOL 31,429 30,132 1307 51507000 SNOWMOBILE REGISTRATION 3,500 3,600 1110 51591000 HAMPDEN 32,540 30,041 1108 51592000 BREWER 42,691 41,953 1109 51593000 VOOT 65,127 67,764 3103 51701100 REIMBURSE EM AGENCY #8562 4,432 2,350 4502 51701125 GENERAL ASSISTANCE 704,344 718,284 4508 51701250 DONATIONS 4,700 0 1307 51701300 HOMESTEAD EXEMPTION 0 941,123 7190 51707000 INTERGOVERNMENTAL 9,346,854 9,770,270 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1307 51709000 OTHER STATE 25,&3,1 25DO TOTAL INTERGOVERNMENTAL 13.22$,267 14.872,827 1002 54110000 RECORDING DOCUMENTS 2,000 2,000 1002 54111000 VITAL STATISTICS 52,000 54,000 1002 54111500 NOTARY & DEDIMUS 0 0 3003 54113000 COPYING 0 0 3009 54113000 COPYING 12,000 12,000 3003 54114000 SAFETY 10,000 12,000 3103 54114000 SAFETY 22,000 22,000 5246 54115000 SALE OF LOTS 500 2,000 5246 54116000 BURIALS 9,000 9,500 5246 54117000 ANNUALCARE 750 750 3103 59118000 AMBULANCE 340,000 380,000 4504 54119000 MEDICAID 50,000 100,000 4505 54119000 MEDICAID 25,500 26,000 1108 54121000 FARES 16,977 17,500 1109 54121000 FARES 67,000 67,000 1110 54121000 FARES 5,000 TODD 1111 54121000 FARES 156,356 164,000 1108 54122000 ADVERTISING 1,000 900 1109 54122000 ADVERTISING 2.836 2.500 1110 541220W ADVERTISING 708 600 1111 54122000 ADVERTISING 7,05 6,000 5248 U31WW RECYCLING CARDBOARD 12,000 ZODO 5248 54310010 RECYCLING METALS 5,000 1,500 $248 54310020 RECYCLING BOTTLES 100 0 5248 5631OW RECYCLING NEWSPRINT 19,000 32,000 5248 54310050 RECYCLING PLASTIC 5,000 10,OW 5248 54310070 RECYCLING TEXTILES 500 0 1002 54510000 DOG LICENSE FEES 5,000 5000 1002 54511000 HUNT& FISH LICENSE FEES 5,000 4,OW 1007 54512000 QUITCLAIM FEES 2,500 2,500 1307 54513000 BOAT REGISTRATION FEES 2,100 2,200 4307 54514000 AUTO REGISTRATION FEES 45,000 49,000 3009 54515000 FINGERPRINTING FEES 1,000 1.000 1803 54516000 ZONING APPLICATION FEES 500 500 4504 54517000 CLINIC FEES 6,00 SOW 4508 54517000 CLINIC FEES 18,080 0 4520 54517000 CLINIC FEES 24,913 31,912 4506 54518000 SCREENING FEES 4,007 0 5221 54519000 INSPECTION FEES 5,000 2,000 5247 54520000 LICENSING FEES COMMERCIAL 1,300 1,400 5247 54521000 SOLID WASTE DISPOSE FEE 949,905 1,49,592 4830 54522000 MAINTENANCE FEES 7,500 7,500 5232 54522000 MAINTENANCE FEES 4,557 4,670 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1898 5232 54522100 MAINTENANCE FIRE ALARMS 48,200 46,200 1002 64571DOO REIMBURSEMENTS 1,500 3,000 1307 54571000 REIMBURSEMENTS 300 400 5243 54571000 REIMBURSEMENTS 4,000 4,000 1801 546100DO PROCESSING FEES 30,000 30,000 5248 54810000 PROCESSING FEES 27,000 30,000 1307 54711000 CITY WIDE OVERHEAD 100,000 80,000 1307 54712000 POSTAGE 6,000 200 1105/1305 54713000 COMPUTER SERVICES 2,100 0 4502 54714000 REFUNDS 50,000 50,000 4820 59804000 CHARGES FOR SERV SOFTBALL 0 27,000 4820 54804100 CHARGES FOR SERV CANOE RCE 0 13,500 4820 54804200 CHARGES FOR SERV FATHIDAUG 0 4,600 4820 54804300 CHARGES FOR SERV SOCCER 0 14,300 7190 59807000 CHARGES FOR SERVICES 782,000 621,000 3003 54807100 CHARGES FOR SVC.BGR HS A. 28,000 30,000 3003 54807200 CHARGES FOR SVCJOB CORP 15,000 0 3009 54807200 CHARGES FOR SVCJOB CORP 0 15,000 3003 54807300 CHARGES FOR SVC-MDEA 71,737 47,875 3006 54807300 CHARGES FOR SVC-MDEA 0 58,112 3002 54807400 CHARGES FOR SVC -SCHOOL 4,400 4,400 1802 54807500 CHARGE FOR SVC -BCMC 12,000 12,000 1002 54810000 MISCELLANEOUS 1,000 1,000 1006 54810000 MISCELLANEOUS 5,000 3,500 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCELLANEOUS 1,600 1,500 1107 54810000 MISCELLANEOUS 0 3,500 4820 548100W MISCELLANEOUS 69,000 10,100 4850 54810000 MISCELLANEOUS 2,500 8,000 5221 54810000 MISCELLANEOUS 2,000 2,000 5241 54810000 MISCELLANEOUS 200 500 5242 54810000 MISCELLANEOUS 5,000 500 3003 59811000 OUTSIDE ASSIGNMENTS 68,773 44,993 3006 54811000 OUTSIDE ASSIGNMENTS 17,628 33,050 3009 54811000 OUTSIDE ASSIGNMENTS 4,312 5,000 5232 59811000 OUTSIDE ASSIGNMENTS 10,000 10,000 5241 54811000 OUTSIDE ASSIGNMENTS 1,000 1,500 5242 54811000 OUTSIDE ASSIGNMENTS 200 0 5243 54811000 OUTSIDE ASSIGNMENTS 7,000 4,000 3003 54612000 SERVICES DOWNTN DEVELOP 15,000 8,000 1307 55000210 SERVICE CHARGES -CDBG 45,561 0 1301 55000300 SERVICE CHARGES - CAPITAL 14,000 11,900 1307 55000410 SERVICE CHARGES -AIRPORT 257,336 252,483 1307 55000420 SERVICE CHARGES -SEWER 98,880 100,858 1307 55000460 SERVICE CHARGES - GOLF 19,434 19,823 1307 55001100 SERVICE CHARGE - BUS 0 19,954 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1998 1998 5243 55010420 SWEEPING CHRGE-SEWER 56,000 56,000 1102/1302 56000210 COMMUNITY DEVELOPMENT 16,560 16,560 1104 56000210 COMMUNITY DEVELOPMENT 450 1,200 1106 58000210 COMMUNITY DEVELOPMENT 85 100 1107 56000210 COMMUNITY DEVELOPMENT 250 200 1304 58000210 COMMUNITY DEVELOPMENT 1,245 1,143 1307 56000210 COMMUNITY DEVELOPMENT 500 600 1801 56000210 COMMUNITY DEVELOPMENT 15,000 13,000 1803 56000210 COMMUNITY DEVELOPMENT 1,000 1,000 5221 56000210 COMMUNITY DEVELOPMENT 18,000 20,000 5232 55000210 COMMUNITY DEVELOPMENT 3,500 3,500 5241 56000210 COMMUNITY DEVELOPMENT 6,000 5,000 5242 56000210 COMMUNITY DEVELOPMENT 2,500 0 5243 56000210 COMMUNITY DEVELOPMENT 190,000 100,000 6330 56000210 COMMUNITY DEVELOPMENT 126 129 6340 56OW210 COMMUNITY DEVELOPMENT 1,050 1,050 1007 56000240 PARK WOODS COMPLEX 4,000 4,000 1104 56000240 PARKWOODSCOMPLEX 500 400 1304 56000240 PARK WOODS COMPLEX 1,230 1,154 1307 56000240 PARK WOODS COMPLEX 100 150 6330 56000240 PARK WOODS COMPLEX 34 0 6340 56000240 PARK WOODS COMPLEX 210 210 1104 56000250 GRANTS 4,000 4,500 1107 56000250 GRANTS 500 235 1304 5B000250 GRANTS 10,998 2,593 1307 56000250 GRANTS 6,000 6,000 4501 56000250 GRANTS 14,650 16,676 8330 56000250 GRANTS 69 0 8340 56000250 GRANTS 4,469 2,376 5221 5BOOD300 CAPITAL IMPROVEMENT FUND 93,000 90,000 5232 56000300 CAPITAL IMPROVEMENT FUND 4,000 4,000 5241 56000300 CAPITAL IMPROVEMENT FUND 12,000 12,000 5242 56000300 CAPITAL IMPROVEMENT FUND 1,000 500 5243 56000300 CAPITAL IMPROVEMENT FUND 260,000 200000 1104 56000410 AIRPORT 2,800 2,500 1106 56000610 AIRPORT 1,106 1,150 1107 56000410 AIRPORT 34,660 14,=0 1394 56000410 AIRPORT 107,966 98,755 3003 56000410 AIRPORT 92,000 92,000 3103 560=410 AIRPORT 41,478 41,478 5221 56000410 AIRPORT 2,000 8,000 5232 56000410 AIRPORT 2,000 1,500 5241 56000410 AIRPORT 1,000 1,000 5242 56000410 AIRPORT 500 0 5243 56000410 AIRPORT 10,000 3,000 6330 56000410 AIRPORT 1,588 1,620 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1340 56000410 AIRPORT 20,679 23,208 1104 56000420 SEWER 440 500 1106 56000420 SEWER 269 275 107 56000420 SEWER 40,803 35,380 1304 56000420 SEWER 28,506 27,437 1307 56000420 SEWER 6,500 0 1221 56000420 SEWER 365,000 370,000 1241 56000420 SEWER 7,200 7,200 1243 56000420 SEWER 25,000 20,000 1330 56000420 SEWER 423 431 1340 56000420 SEWER 3,500 3,500 1104 NW0430 CITY NURSING FACILITY 1,200 1,500 1106 56000430 Cl TY NURSING FACILITY 681 700 1107 55000430 CITY NURSING FACILITY 700 950 1304 56000430 CITY NURSING FACILITY 101,545 90,278 1307 56000430 CITY NURSING FACILITY 400 800 1232 56000430 CITY NURSING FACILITY 200 200 i241 56000430 CITY NURSING FACILITY 100 100 1330 56000430 CITY NURSING FACILITY 845 862 1340 56000430 CITY NURSING FACILITY 13,030 12,793 1104 56000440 BASS PARK 1,525 700 [106 56000440 BASSPARK 170 200 1107 56000440 BASS PARK 5,500 3,500 1304 56000440 BASS PARK 13,629 12,258 1307 56000440 BASS PARK 2,500 2,000 5003 56000440 BASS PARK 20,000 20,000 5103 56000440 BASS PARK 11,358 10,458 1830 56000440 BASS PARK 2,300 2,000 ;221 58000440 BASS PARK 1,000 1,000 1232 56000440 BASS PARK 20,000 20,000 1241 56000440 BASS PARK 5,000 5,000 1243 56000440 BASS PARK 12,000 12,000 1330 56000440 BASS PARK 206 210 1340 58000440 BASS PARK 5,399 5,788 1104 56000450 PARKING 700 700 1107 56000450 PARKING 3,000 5,000 1304 58000450 PARKING 3,991 2,581 1307 56000450 PARKING 3,000 2,700 1801 56000450 PARKING 2,000 200 1802 56000450 PARKING 5,000 5,000 1001 56000450 PARKING 10,700 10,700 1003 56000450 PARKING 12,300 12,300 i221 56000450 PARKING 1,000 0 i232 56000450 PARKING 2,000 1,500 $241 56000450 PARKING 2,000 2,000 3243 56000450 PARKING 45,000 30,000 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1988 1889 6330 56000450 PARKING 69 70 6340 56000450 PARKING 980 980 1104 56000480 GOLFCOURSE 500 500 1107 56000460 GOLF COURSE 1,000 300 1304 56000460 GOLF COURSE 3,684 3,478 3003 56000460 GOLF COURSE 3,000 0 5221 56000460 GOLF COURSE 1,000 0 5232 56000460 GOLF COURSE 1,100 900 5241 %%0460 GOLF COURSE 200 500 5243 56000960 GOLF COURSE 2,000 5,000 6330 56000450 GOLF COURSE 99 101 8340 56000460 GOLF COURSE 1,778 1,805 5221 56000470 ECONOMIC DEV FUND 0 1,000 5241 58000470 ECONOMIC DEV FUND 0 1,000 5242 56000470 ECONOMIC DEV FUND 0 1,000 5243 56000470 ECONOMIC DEV FUND 0 10,000 1107 58000600 TRUST&AGENCY 200 0 1007 57500650 SANAIR CORP 1,000 1,000 1801 57500650 BA14AIR CORP 10,000 10,000 1802 57500650 BANAIR CORP 6kR09 45.800 TOTAL CHARGES FOR SERVICES 5&UIQ76 5,639,144 5246 57135310 TRANSFER FR PERP CARE FEE 40,000 40,000 4830 57135311 TRANSFER FR CHAPIN PARK 2,000 0 4830 57135421 TRANSFER FR ADOPT A PARK 0 5904 TOTAL OPERATING TRANSFERS 42.914 45904 6901 57000000 UNDESIGNATED FUND BALANCE 125.444 4 UNDESIGNATED FUND BALANCE 125,444 4 1304 57332310 TRANSFER FR W/COMP CITY 175,000 125,000 3103 57332310 TRANSFER FR W/COMP CITY 7,480 7,480 6526 57332600 CREDIT RESERVE 77,109 0 7190 57337000 TRANSFER FR DESIGNATE FB 200,A20 2454009 TOTAL FR DESIGNATED FUND SAL 459.589 =480 5242 57800400 SALE OF SALVAGE 2,000 0 5243 57800400 SALE OF SALVAGE 1_00 1900 TOTAL SALE OF ASSETS 3,001 1,000 TOTAL ESTIMATED REVENUE ¢5,2.2.4801 58825045 1001 7010 SALARIES 3,600 3,600 GENERALFUND DEFT ACCOUNT DIV CODE ACCOUNTTITLE 1998 1999 1001 7100 FRINGE BENEFITS 410 390 1001 T200 SUPPLIES 3,500 3,500 1001 7300 CONTRACTUAL SERVICES 7,650 7,650 1001 7600 INTERFUND TRANSFERS/CHARGES 5944 5,300 TOTAL CITY COUNCIL 20484 20.440 1002 7010 SALARIES 115,530 123,027 1002 7100 FRINGE BENEFITS 31,208 30,046 1002 7200 SUPPLIES 7,575 5,575 1002 7300 CONTRACTUAL SERVICES 12,310 12,590 1002 7600 INTERFUND TRANSFERS/CHARGES 1L650 1Lm TOTAL CITY CLERK 19373 1.83680 1003 7010 SALARIES 8,816 6,724 1003 7100 FRINGE BENEFITS 42 28 1003 7200 SUPPLIES 800 800 1003 7300 CONTRACTUAL SERVICES 10,300 7,250 1003 7600 INTERFUND TRANSFERS/CHARGES 4.365 2.225 TOTAL ELECTIONS 29.32 17027 1004 7010 SALARIES 30,344 29,345 1004 7100 FRINGE BENEFITS 12,180 8,784 1004 7200 SUPPLIES 950 600 1004 7300 CONTRACTUAL SERVICES 54,500 59,631 MINI 760D INTERFUND TRANSFERS/CHAAGES 4194 4975 TOTAL DOG POUND 102179 102935 1005 7010 SALARIES 14,274 15,163 1005 7010 FRINGE BENEFITS 1,018 1,051 1005 7200 SUPPLIES 25 0 1005 7300 CONTRACTUAL SERVICES 2,000 1,300 1005 7600 INTERFUND TRANSFERS/CHARGES 82S 775 TOTAL VOTER REGISTRATION 19142 19.309 1006 7010 SALARIES 200,639 210,766 1006 7100 FRINGE BENEFITS 52,614 52,538 1006 7200 SUPPLIES 3,650 5,800 1006 7300 CONTRACTUAL SERVICES 13,296 16,566 1006 7600 NTERFUND TRANSFERS/CHARGES 1,830 L550 TOTAL ASSESSING 272848 262520 1007 7010 SALARIES 140,159 151,767 1007 7100 FRINGE BENEFITS 34,177 34,608 1007 7200 SUPPLIES 3,500 3,500 1007 7300 CONTRACTUAL SERVICES 15,696 43,005 1007 7600 INTERFUND TRANSFERS/CHARGES 4,742 4,692 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1007 9900 CREDITS (3.5001 (3.5M1 TOTAL LEGAL ]94_,7.28 214C872 TOTAL GOVERNANCE 8141$8 802,091 1101 7010 SALARIES 188,083 199,909 1101 7100 FRINGE BENEFITS 39,623 39,988 1101 7200 SUPPLIES 915 920 1101 7300 CONTRACTUAL SERVICES 35,802 35,012 1101 7600 INTERFUND TRANSFERS/CHARGES 6,550 6,500 1101 7800 MISCELLANEOUS 31444 394Q TOTAL CITY MANAGER 273,93.3 285,32@ 1104 7010 SALARIES 50,896 51,912 1104 7100 FRINGE BENEFITS 16,557 15,602 1104 7200 SUPPLIES 20,000 20,000 1104 7300 CONTRACTUAL SERVICES 13,359 12,252 1104 9900 CREDITS (86,894) (91.6110 TOTAL CENTRAL SERVICES 14,115 815¢ 1106 7010 SALARIES 66083 71,763 1106 7100 FRINGE BENEFITS 20,173 22,493 1106 7200 SUPPLIES 650 600 1106 7300 CONTRACTUAL SERVICES 18,250 15,271 1106 7600 INTERFUND TRANSFERS/CHARGES 2,275 2,100 1106 9100 OUTLAY 0 Q TOTAL HUMAN RESOURCES 109,41] 112227 1107 7010 SALARIES 510,668 524,032 1107 7100 FRINGE BENEFITS 171,401 156,576 1107 7200 SUPPLIES 564,500 579,091 1107 7300 CONTRACTUAL SERVICES 58,589 60,025 1107 7600 INTERFUND TRANSFERS/CHARGES 1,650 1,400 1107 9100 OUTLAY 202,000 178,033 1107 9900 CREDITS (14221951 (1.440.19 TOTAL MOTOR POOL 88,819 58.984 1108 7010 SALARIES 41,677 42,692 1108 7100 FRINGE BENEFITS 10,065 9,484 1108 7300 CONTRACTUAL SERVICES 619 618 1108 7600 INTERFUND TRANSFERSICHARGES 15,000 14,000 1108 9900 CREDITS 11934 11.344 TOTAL BUS BREWER 28.415 78999 1109 7010 SALARIES 81,032 83,725 1109 7100 FRINE BENEFITS 20,398 19,308 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1988 1109 7300 CONTRACTUAL SERVICES 1,700 1,700 1109 7600 INTERFUND TRANSFERS/CHARGES 36,400 36,400 1109 9900 CREDITS 30J94 3t4QJ TOTAL BUS OLD TOWN 170233 172.5 1110 7010 SALARIES 25,080 25,698 1110 7100 FRINGE BENEFITS 6,312 5,943 1110 7300 CONTRACTUAL SERVICES 485 485 1110 760D INTERFUND TRANSFERS/CHARGES 14,143 13,143 1110 9900 CREDITS 2369 7.534 TOTAL BUS HAMPDEN 5$398 52605 1111 7010 SALARIES 323,743 335,067 1111 7100 FRINGE BENEFITS 83,126 78,884 1111 7200 SUPPLIES 3,850 3,250 1111 7300 CONTRACTUAL SERVICES 14,565 17,195 1111 7800 INTERFUND TRANSFERS/CHARGES 172,998 165,598 1111 9100 OUTLAY 0 500 1111 9900 CREDITS (44261 (5024U TOTAL BUS BANGOR 444455 550.253 TOTAL EXECUTIVE 1.335285 1iL3181363 1301 7010 SALARIES 248,635 204,872 1301 7100 FRINGE BENEFITS 66,599 52,555 1301 7200 SUPPLIES 970 1,600 1301 7300 CONTRACTUAL SERVICES 28,050 30,762 1301 7600 INTERFUND TRANSFERS/CHARGES 4,74 9900 TOTAL AUDITING 348.894 293199 1302 7010 SALARIES 28,444 28,980 1302 7100 FRINGE BENEFITS 11,525 11,105 1302 7200 SUPPLIES 47,500 49,580 1302 7300 CONTRACTUAL SERVICES 69,416 87,558 1302 9900 CREDITS (MAO) (28.090) TOTAL CITY HALL BUILDING 128797 149433 1303 7010 SALARIES 111,412 112,140 1303 7100 FRINGE BENEFITS 35,617 34,101 1303 7200 SUPPLIES 1,465 1,979 1303 7300 CONTRACTUAL SERVICES 10,090 11,009 1303 7600 INTERFUND TRANSFERS/CHARGES 3,384 3.560 TOTAL PURCHASING 161,894 152.789 1304 7010 SALARIES 448,200 337,784 1304 7100 FRINGE BENEFITS 7,639 7,261 DEPT ACCOUNT DIV CODE 1304 7200 1304 7300 1304 7600 1304 7800 1304 9900 1305 7010 1305 7100 1305 7200 1305 7300 1305 7800 1306 7300 1307 7010 1307 7100 1307 7200 1307 7300 1307 7600 1307 7800 1307 9900 1801 7010 1801 7100 1801 7200 1801 7300 1801 7600 1802 7010 1802 7100 1802 7200 1802 7300 1802 7600 1802 9100 1803 7010 1803 7100 1803 7200 GENERALFUND ACCOUNT TITLE SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES MISCELLANEOUS CREDITS TOTAL WORKERS COMPENSATION SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL INFORMATION SERVICES CONTRACTUAL SERVICES TOTAL INSURANCE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERSICHARGES MISCELLANEOUS CREDITS TOTALTREASURY TOTAL FINANCE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTLAL PLANNING SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES OUTLAY TOTAL ECONOMIC DEVELOPMENT SALARIES FRINGE BENEFITS SUPPLIES 19,559 49,110 750 27,000 (545@64) 44L94 156,673 46,574 6,400 70,675 725 26L047 45,000 45 000 141,466 38,172 2,300 118,832 3,800 29,300 (J2500) 321a70 1734.937 145,436 40,411 800 5,850 Lm 124.313 74,219 23,749 B00 79,952 1,025 0 179.295 234,760 69,730 3,900 iF'IF 39,082 466,853 650 20,000 (505.953) 364.677 160,616 44,617 6,622 74,822 625 287,302 45.400 95.404 150,496 35,655 2.600 110,238 3,700 29,400 (tun 32..069 1,623779 148,345 38,454 800 4,350 7.61-6 793,m 79,639 21,862 850 83,455 400 540 1-66,706 244,515 66,132 4,500 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 1803 7300 CONTRACTUAL SERVICES 14,564 14,486 1803 7600 INTERFUND TRANSFERS/CHARGES 8,937 9,078 1803 9100 OUTLAY 0 200 TOTAL CODE ENFORCEMENT 331,891. 340913 TOTAL COMMUNITY & ECON DEVELOP 705,949 721 384 3001 7010 SALARIES 89,178 90,952 3001 7100 FRINGE BENEFITS 41,080 38,826 3001 7200 SUPPLIES 420 520 3001 7300 CONTRACTUAL SERVICES 8,128 8236 3001 7600 INTERFUND TRANSFERSICHARGES 125 125 TOTAL ADMINISTRATION 1.38931 138059 3002 7010 SALARIES 38,240 38 898 3002 7100 FRINGE BENEFITS 10,220 10,313 3002 7200 SUPPLIES 36,845 40,225 3002 7300 CONTRACTUAL SERVICES 21449 23,185 3002 7600 INTERFUND TRANSFERS/CHARGES 0 300 TOTAL BUILDING OPERATION & MAIN iQ6>77 112,921 300:3 7010 SALARIES 1.739.368 1781,928 3003 7100 FRINGE BENEFITS 693,126 668,563 300:3 7200 SUPPLIES 37,400 30930 3003 7300 CONTRACTUAL SERVICES 34,970 35,150 3003 7600 INTERFUND TRANSFERS/CHARGES 128.874 130,030 3003 7800 MISCELLANEOUS 500 100 TOTALPATROL 2634,238 2.64 701 3006 7010 SALARIES 522,939 582,579 3006 7100 FRINGE BENEFITS 217,127 216153 3006 7200 SUPPLIES 8,635 5,250 3006 7300 CONTRACTUAL SERVICES 12,680 10,380 3006 7600 INTERFUND TRNASFERS/CHARGES 19,914 20,050 TOTAL DETECTIVE & IDENTIFICATION 781295 834,412 3009 7010 SALARIES 517,883 636,194 3009 7100 FRINGE BENEFITS 214,187 228682 3009 7200 SUPPLIES 12,410 22,700 3009 7300 CONTRACTUAL SERVICES 150,645 159495 3009 7600 INTERFUND TRANSFERS/CHARGES 8,271 8330 TOTAL SERVICES 903,396 1055601 TOTAL POLICE 4.564_514 4,788094 3101 7010 SALARIES 226,454 237,755 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 3101 7100 FRINGE BENEFITS 83,851 76,863 3101 7200 SUPPLIES 2.575 2,675 3101 7300 CONTRACTUAL SERVICES 17.155 18,355 3101 7600 (NTERFUND TRANSFERSICHARGES 2800 2,800 TOTAL ADMINISTRATION 332$5 338448 3102 7200 SUPPLIES 45,650 48,328 3102 7300 CONTRACTUAL SERVICES 17,880 18,120 3102 7600 INTERFUND TRANSFERSICHARGES 1,000 1.000 TOTAL BUILDING OPERATION 8 MAIN 64,530 67,448 3103 7010 SALARIES 2,920,846 2,943677 310:3 7100 FRINGE BENEFITS 1,280,091 1,212,236 310:3 7200 SUPPLIES 62,100 60,500 3103 7300 CONTRACTUAL SERVICES 520,542 513,109 310:3 7800 MISCELLANEOUS 250 250 3103 9100 OUTLAY 1,000 2,350 TOTAL FIRE FIGHTING 4,784,829 4,732.122 31Ot 7010 SALARIES 31 998 32,508 3104 7100 FRINGE BENEFITS 6,879 6,198 3104 7200 SUPPLIES 23,200 25,000 3104 7300 CONTRACTUAL SERVICES 13,871 12.871 3104 7600 NTERFUND TRANSFERSICHARGES 26,100 3U25 TOTAL EQUIPMENT OPERATION 8 MAI 102843 112,602 3107 7010 SALARIES 128,939 130,765 3107 7100 FRINGE BENEFITS 42,029 40,242 3107 7200 SUPPLIES 5,700 6,300 3107 7300 CONTRACTUAL SERVICES 6,775 6,325 3107 7600 NTERFUND TRANSFERSICHARGES 1,800 1800 TOTAL FIRE PREVENTION BUREAU 185,243 185,432 TOTAL FIRE $469485 5,436,052 4501 7010 SALARIES 218 431 227.521 4501 7100 FRINGE BENEFITS 58,998 56,512 4501 7200 SUPPLIES 1,500 2,550 4501 7300 CONTRACTUAL SERVICES 11,857 11,972 4501 7600 NTERFUND TRANSFERSICHARGES 18936 18,236 TOTAL ADMINISTRATION 309,622 316,791 4502 7200 SUPPLIES 152,000 178,000 4502 7300 CONTRACTUAL SERVICES 777,200 774,950 TOTAL GENERAL ASSISTANCE 929,200 952,950 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 450:3 7010 SALARIES 8,274 8.220 450:3 7100 FRINGE BENEFITS 1,266 1 298 450:3 7200 SUPPLIES 8,510 8,000 450:3 7300 CONTRACTUAL SERVICES 13385 13,39 TOTAL EMERGENCY HOUSING 31436 30,916 4504 7010 SALARIES 108,382 111782 4504 7100 FRINGE BENEFITS 21,861 23,512 4504 7200 SUPPLIES 13,450 13 450 4504 7300 CONTRACTUAL SERVICES 13,186 15,715 4504 7600 INTERFUND TRANSFERS/CHARGES 9]64 9,760 TOTAL DENTAL CLINIC 1¢6,639 174,219 4505 7010 SALARIES 164,226 159.830 4505 7100 FRINGE BENEFITS 52,508 48,877 450.5 7200 SUPPLIES 1,350 1,350 4505 7300 CONTRACTUAL SERVICES 8,100 10,137 4505 7600 INTERFUND TRANSFERS/CHARGES 10303 10.434 TOTAL NURSING 236,487 230,628 4508 7010 SALARIES 18,681 0 45013 7100 FRINGE BENEFITS 1,878 0 4508 7200 SUPPLIES 5,350 0 4508 7300 CONTRACTUAL SERVICES 700 0 4508 7600 INTERFUND TRANSFERSICHARGES 150 0 TOTAL STD CLINIC 26,759 0 4520 7010 SALARIES 16,081 28,534 4520 7100 FRINGE BENEFITS 3,556 3,272 4520 7200 SUPPLIES 2,U3 0 4520 7300 CONTRACTUAL SERVICES 400 0 4520 7600 INTERFUND TRANSFERS/CHARGES 2533 0 TOTAL IMMUNIZATION 24,913 31,806 TOTAL HEALTH 8 VVELFARE 1 ]25,056 1-737,310 4811) 7010 SALARIES 48811 5DA39 4810 7100 FRINGE BENEFITS 15,003 14.746 4810 7200 SUPPLIES 200 100 4810 7300 CONTRACTUAL SERVICES 4,714 4,814 4810 7600 I NTERFU NO TRANSFERSICHARGES 3,400 3,200 4810 7800 MISCELLANEOUS 3,wo 3,000 TOTAL ADMINISTRATION 75128 75999 4820 7010 SALARIES 93,832 96,208 48213 7100 FRINGE BENEFITS 21,231 22,772 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 4820 7200 SUPPLIES 32,000 35,500 4820 7300 CONTRACTUAL SERVICES 38,409 41,550 4820 7600 INTERFUND TRANSFERS/CHARGES B00 1000 TOTAL RECREATION GENERAL 186,272 197030 4822 7010 SALARIES 33,000 34,270 4822 7100 FRINGE BENEFITS 4,673 4,662 4822 7200 SUPPLIES 8,000 9,200 4822 7300 CONTRACTUAL SERVICES 8,850 8,950 482.2 7600 INTERFUND TRANSFERS/CHARGES 7,000 1,000 TOTAL SWIMMING POOLS 55,523 58,082 4823 7010 SALARIES 31,920 34,720 4823 7100 FRINGE BENEFITS 4,521 3,713 4823 7200 SUPPLIES 5.300 5800 4823 7300 CONTRACTUAL SERVICES 1800 3200 4823 7600 INTERFUND TRANSFERS/CHARGES 500 500 4830 TOTAL PLAYGROUNDS 46,041 47933 7010 SALARIES 182,742 204,905 4831) 7100 FRINGE BENEFITS 47,674 43,919 4830 7200 SUPPLIES 45000 44,750 4830 7300 CONTRACTUAL SERVICES 20,350 24,200 4830 7600 INTERFUND TRANSFERS/CHARGES 35,849 41,125 4830 9900 CREDITS (84,015) (84,015) TOTAL PARKS MAINTENANCE 247,601 274,$84 4840 7010 SALARIES 58,403 58,751 4840 7100 FRINGE BENEFITS 11,470 10,585 4840 7200 SUPPLIES 42,500 51,625 4840 7300 CONTRACTUAL SERVICES 10,000 11,300 4840 7600 INTERFUND TRANSFERS/CHARGES 590 600 TOTAL SAWYER ARENA 122$73 132,861 4850 7010 SALARIES 12,480 15,168 4850 7100 FRINGE BENEFITS 2,764 5,062 4850 7200 SUPPLIES 24,500 28,500 4850 7300 CONTRACTUAL SERVICES 40,787 40,787 4850 7600 INTERFUND TRANSFERS/CHARGES 2. MO 2,500 TOTAL ARMORY SU31 92 017 TOTAL PARKS 8 RECREATION &16468 878,806 5221 7010 SALARIES 485,880 489,139 5221 7100 FRINGE BENEFITS 150,239 141,509 5221 7200 SUPPLIES 2,200 3,550 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 5221 7300 CONTRACTUAL SERVICES 5,740 5,920 5221 7600 INTERFUND TRANSFERS/CHARGES 11,350 11.016 5221 9100 OUTLAY 0 500 5221 9900 CREDITS (5,9041 (59441 TOTAL ENGINEERING 650 AQ9 646.614 5225 7010 SALARIES 11,425 12,988 52215 7100 FRINGE BENEFITS 3,251 3,597 5225 7200 SUPPLIES 1,850 3,000 5225 7300 CONTRACTUAL SERVICES 10,015 9,350 5225 7600 INTERFUND TRANSFERS/CHARGES 9,550 9.950 5225 9100 OUTLAY 0 900 TOTAL WATERFRONT 36,49] 39,785 5232 7010 SALARIES 185,759 189,882 5232 7100 FRINGE BENEFITS 64,886 62,024 5232 7200 SUPPLIES 247,200 275750 5232 7300 CONTRACTUAL SERVICES 4,025 2,900 5232 7600 INTERFUND TRANSFERS/CHARGES 19,721 19947 5232 7800 MISCELLANEOUS 1,230 1,230 5232 9900 CREDITS (10,000) 00,000) TOTAL ELECTRICAL 512-521 54L733 5241 7010 SALARIES 211,988 212,282 5241 7100 FRINGE BENEFITS 65,187 64217 5241 7200 SUPPLIES 30,125 32375 5241 7300 CONTRACTUAL SERVICES 13,003 13,650 5241 7600 INTERFUND TRANSFERS/CHARGES 4,720 4,957 5241 7800 MISCELLANEOUS 385 385 5241 9900 CREDITS (4,000) (4 400) TOTAL ADM] NI STRATTON 321408 323866 5242 7010 SALARIES 89,093 96392 5242 7100 FRINGE BENEFITS 44,680 43060 5242 7200 SUPPLIES 14,575 13325 5242 7300 CONTRACTUAL SERVICES 20,591 17250 524:2 7600 INTERFUND TRANSFERS/CHARGES 45,783 46,527 5242 7800 MISCELLANEOUS 150 150 5242 9900 CREDITS (1,3091 0 TOTAL FORESTRY 213,573 216,704 5243 7010 SALARIES 1393,559 1438414 524:3 7100 FRINGE BENEFITS 537,087 513,954 5243 7200 SUPPLIES 339,450 343.550 5243 7300 CONTRACTUAL SERVICES 65336 76,100 5243 7600 INTERFUND TRANSFERS/CHARGES 861,385 881,357 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 524.3 7800 MISCELLANEOUS 14,520 14,035 5243 9900 CREDITS (55200) (55,000) TOTAL HIGHWAYS 315Q,136 3,212,410 5246 7010 SALARIES 61,281 65,894 5246 7100 FRINGE BENEFITS 16,868 16,738 5246 7200 SUPPLIES 2,200 2,725 5246 7300 CONTRACTUAL SERVICES 75,618 75,700 52413 7600 INTERFUND TRANSFERSICHARGES 13,m1. 13.857 TOTAL CEMETERIES 169,618 174,914 5247 7300 CONTRACTUAL SERVICES 1,¢63793 1188,850 TOTAL SANITATION 1&63_793 1,788,850 52413 7010 SALARIES 101,463 110022 5248 7100 FRINGE BENEFITS 39,520 34737 5248 7200 SUPPLIES 29,600 32.100 5248 7300 CONTRACTUAL SERVICES 13,530 26,300 5248 7600 INTERFUND TRANSFERSICHARGES 73,940 81,927 5248 9900 CREDITS (2400) (2,400) TOTAL RECYCLING 2�5 FS3 282,686 TOTAL PUBLIC SERVICES 6,979,503 7,227,582 6201 7300 CONTRACTUAL SERVICES 0 4,000 8400 DEBT SERVICE 14328,931 1,341,983 TOTAL DEBT SERVICE 1,328931 1.345,9@3 7300 CONTRACTUAL SERVICES 5,340 6,000 6220 8400 DEBT SERVICE 93882 112154 TOTAL TIF DEBT SERVICE 98,822 118,154 6310 7100 FRINGE BENEFITS 22,680 9.398 TOTAL CITY PLAN PENSIONS 22,681) 9398 6330 7100 FRINGE BENEFITS 14,280 14,400 TOTAL STATE GROUP LIFE 14,280 14,400 6340 7100 FRINGE BENEFITS 113,500 113,430 9900 CREDITS (62,405) 161729) TOTAL UNEMPLOYMENT COMP 51,095 5171Q 6410 9100 OUTLAY 55000 53,660 TOTAL CONTINGENCY 55,000 53660 TOTAL OTHER APPROPRIATIONS 1,570808 1,593105 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 6630 7600 INTERFUND TRANSFERSICHARGES 3fi0.QQQ 400,000 TOTAL CAPITAL FUND 350-000 400,0110 6724 7600 INTERFUND TRANSFERSICHARGES 323113 14,852 TOTAL PARK WOODS 39,303 14,852 674:3 7600 INTERFUND TRANSFERSICHARGES 204,828 184,371 TOTAL CITY NURSING FACILITY 204,929 184,371 6744 7600 INTERFUND TRANSFERSICHARGES 311,6Q0 349.058 TOTAL BASS PARK 311,�Q0 349,058 674:1 7600 I NTERFUND TRANSFERSICHARGES _371,772 359,797 TOTAL PARKING 371 772 356,797 TOTAL OTHER FINANCING USES 1.277,503 1,305,078 6801 7800 MISCELLANEOUS 1-173,919 1,232,230 TOTAL TAXES PAID TO COUNTY 1,172,918 1,232230 6820 7800 MISCELLANEOUS 7232956 929,550 TOTAL PUBLIC LIBRARY 762,456 @24,550 6830 7200 SUPPLIES 21,084 21,702 6830 7300 CONTRACTUAL SERVICES 110,700 112,850 TOTAL PRIVATE SCHOOL SUBSIDIES 131 784 134,652 6890 7800 MISCELLANEOUS 550 57,500 TOTAL OTHER AGENCIES 55000 57,500 TOTAL OTHER AGENCIES 2,142,159 2,353,932 7190 7010 SALARIES & FRINGES 16,894,197 17,372,393 7190 7200 SUPPLIES 7,446,897 7,853,133 7190 8400 DEBT SERVICE 1,747,743 1,753,143 TOTAL GENERAL EDUCATION 28098837 26,978,669 TOTAL EXPENDITURE BUDGET 55,220,001 50,825 045 90-219 BE IT FURTHER RESOLVED, THAT the Tax Collector shall apply all tae payments to the oldest balance due on that account regardless of any instructions the taxpayer ygive. If, however, a tax lien bas matured, the Ies Collector may not accept payment on that account unless a workout agreement is in place or approval has been granted by the finance Coproduce of the Council to accept payment. If taxpayer has more than one tax account, any payment shall be applied to The oldest balance due unless the taxpayer specifies the account against which tite payment is to be applied; and BE, IT FURTHER RESOLVED, THAT the Council hereby rormally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where such contribution is equal to or less than 51,000, such appropriation to become effective upon formal Council action to accept such contribution; and BE II FURTHER RESOLVED, THAT the Council hereby formally appropriates any prints from the State of Maine or the Government of the United States of America received during this budget year where such grant is equal to or leas than $10,000, such appropriation to become effective upon formal Council action to accept such grad. SU8STITOTE COPY Assigned to Councilor Tyler 98-239 AS AMENDED 0 - CITY OF BANGOR Appropriation for Municipal Year 1999 (TITLEDPsvIUP............ ............................... ... ............_.. By Our City Coywil of as City of Raster. RESOLVED. THAT the sum of Fifty-five million, five hundred ninety-two thousand, eight hundred fifreen dollars ($55,592,815) is hereby appropriated in the general fund for the Municipal Yew 1999 in accordance with the schedule of appropriations attached hercm; and BE IT FURTHER RESOLVED, THAT m addition to such other revenues as are estimated to be available to meet the above appropriations including the Hempstead Exemption reimburcemen4 the sum ofThEty-one million, eight hundred nineteen thousand, eight hundred and forty-eight dollars ($31,819,848) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon Use estates of non-resident propric as within said City for the present Municipal Year, and BE a FURTHER RESOLVED, THAT the list of tae assessment upon the estates in Bangor for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Statues anmmtrd, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the City's due proportion of the County Tax, in the amount of One million, two hundred thirty-two thousand, two hundred thirty dollars ($1,232,230) for the period of July 1, 1998 through June 30, 1999, shall be committed by the Assessor to the Finance Director and one-half of said taxes shall he due and payable on the 15th day of September, A.D., 1998, with the remaining one-half of said taxes due and payable on the 15th day of March, AD., 199$ and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10,75% per armour for 1998 shall be collected on the first half of said troops from September 15, 1998, if not voluntarily paid to the Finance Director on or before September 15, AD.. 1998; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10950/0 per annum for 1999 shall be collected on the second half of said axes from March 15, 1999, if not coherently paid to the Finance Director on or before Match 15, A.D., 1999; and BE a FURTHER RESOLVED, THAT in each case, said interest shall he added to and become a part of said tuxes; and BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized to accept payments of uncommitted taxes and to pay to the taxpayer interest from the date of payment W the commitment date at a ram of 0%, and that refunds for overpaymcnts or abatements shall be paid to the taxpayer with interest from the date of payment to the dam of abatement or behind, whichever is earlier, at an interest rate of 6.75%; and 98-239 4-09-98 City of Bangor -`"•""1 Municipal Property Tax 1998 and 1999 FY 98 FY 99 $Change %Change CITY EXPENSES Operating Expenses 26,53,632 27,215,861 679,229 2.6% Debt Service 1,422,413 1,593,702 171,289 12.00/1 TOTAL CITY EXPENSES 27,959,045 28,809,563 850,518 3.0% SCHOOL EXPENSE Operating Expense 24,341,094 25,225,526 884,432 '3.6% Debt Service 1747,743 1,753,143 5,400 0.3% TOTAL SCHOOL EXPENSE 26,088,837 26,978,669 889,832 3.4% TCTALEXPENSES 54,047,882 55,788,232 1,740,350 3.25/6 LESS: NON-TAXREVENUES City 13,476,204 13,730,052 253,840 1.9% - School 10,328,854 10,791,270 462,416 4.5% TOTAL NON -TAX REVENUES 23,805,058 24,521,322 716,264 3.0% PROPOSED TAX LEVY City 14,482,841 15,079,511 596,670 4.1% School 15,759,983 16,187,399 427,416 2.7% County 1,172,919 1,232,230 59,311 5.1% Overlay 400,000 350,000 (50,000) -12.5% TOTALTAX LEVY 31,815,743 32,849,140 i,O33,397 3.2% TOTAL ASSESSED VALUE 1,389,651,495 1,399,651,495 10,000,000 0.7% Less BIA D.D. #1 27,092,900 27,092,900 0 0.0% NETAVALABLEASSESSED VALUE 1,362,558,595 1,372,558,595 10,W ,000 0.7% PROPOSED TAX RATE City (including Overlay) 10.92 11.24 0.32 2.9% School 11.57 11.79 0.22 1.9% County 0.86 0.90 0.04 4.7% TOTAL 23.35 23.93 0.58 2.5% GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1998 1999 ESTIMATED REVENUE 1307 41010000 REAL PROPERTY TAXES 28,296,429 29,072,497 1307 41015000 PERSONAL PROPERTY TAXES 4,151,934 4421,163 1307 41019000 OVERLAY (400,000) (346,187) 1307 41019500 BIA MUNI DEVELOP DIST#1 (632 20J (644,333) TOTAL PROPERTY TAXES 31.41@743 32,499140 1307 41020000 PAYMENT IN LIEU OF TAXES 115,000 70,750 1307 41020010 P L L. O T. BER HOUS AUTH 32,000 32200 1307 41025000 PENALTIES & INT ON TAXES 240,000 250000 1307 41030000 LIEN CHARGES&FEES 0 25000 1307 41030020 SERVICE CHARGES 4,000 4,000 1307 41110000 AUTO EXCISE TAX 2,875,000 2,940,000 1307 41115000 BOAT EXCISE TAX 21.500 20,000 1307 41120000 AIRPLANE EXCISE TAX 6099 3,Q90 TOTAL OTHER TAXES & PENALTIES 3,293.5Q4 3,344,950 1002 43050100 VICTUALERS 35,000 37,000 1002 43050150 INNKEEPERS 8,000 8,000 1002 43050175 MOBILE HOME LICENSES 1,600 1200 1002 43050200 SECOND HAND DEALERS 4,000 4,000 1002 43050250 DEALERS OLD GOLD & SILVER 400 400 1002 43050300 TAXI DRIVERS 3,000 3200 1002 43050350 TAXICABS 2.500 2,500 1002 43050400 EXPLOS & FLAM MATERIALS 6.000 6,000 1002 43050450 BOWLING 210 222 1002 43050500 THEATRE 420 444 1002 43050550 ROLLERSKATING 420 444 1002 43050600 AMUSE - DEVICES&PERMITS 8,000 8,000 1002 43050650 DANCING 2,600 3,000 1002 43070100 MARRIAGE LICENSE 6,800 7,000 1803 43070150 BUILDING PERMITS 176,000 200,000 1803 43070200 PLUMBING PERMITS 6,000 7,000 1803 43070250 ELECTRICAL PERMITS 33,000 36,500 1803 43070300 OIL BURNER PERMITS 5,700 5,000 1803 43070350 MISCELLANEOUS PERMITS 6,500 5,000 3001 43070350 MISCELLANEOUS PERMITS 0 160 1307 43070375 MISCELLANEOUS LICENSES 0 150 5221 43070500 STREET OPENING PERMITS 25090 20,000 TOTAL LICENSES & PERMITS 331A50 357,220 1004 44010000 DOG IMPOUND FEES 2,500 2.700 3003 44020000 COURT FEES 1,000 1,000 3003 44025000 FALSE ALARM FEES 25,000 20,000 1803 44030000 LAND USE FINES 0 0