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HomeMy WebLinkAbout1998-06-08 98-239 RESOLVEItem 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