Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1997-06-09 97-251 RESOLVE
Item No 9]-251 Dan: 6A-9'/ InmlBubject RESOLVE, Appropriation for Municipal Year 1998 Responsible Deparnmene CityManager Commentary: The Appropriation Rcsolvefor Municipal Yearl998ispreseutedatthismbetmgforirafussreading. This Resolve is based upon the City ManaWsrecommended budget as presented to you in April. Final changes will be forthcoming poor in the secoM reading. Manager's Comnnnb: 1� F2' lM pj.�'/t) Associated Information: Q nu CAO 14 Resolve "di W#ftqt- Budget Approval: Fiske Director Legal APProval: Wil. City 8oG Introdaced for panne x First Reading Page—of- - Refieffal age_of_Referral "Signed to Councilor Soucy June 9, 1997 St CITY OF BANGOR TITLE) PSOI1$py... ;sETERrietiov Resolve f_ Municipal Year 1998....._.,, .,,,^„_ ..............�. By W C1ty Council Oda City ofBanpor. MMLYBD. MAT the sum of Fifty -fon million, seventy-four thousand, eight hundred fifty-seven dollars ($54,074,857) is hereby appropriated in the general fund for the Municipal Year 1998 m accordance with the schedule of appropriations attached hoopla; and BE IT FURTHER RESOLVED, THAT in additim to such other revenues as are estimated to be ave diddle to meet the above appropriations, the sum of Thirty-one million, eight hundred eighteen thousand, three hundred rest seventy-four dollars ($31,818,374) be mired by assessment upon the estates of the inhabitantsofthe City of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal You; and BE FF FARTHER RESOLVED, THAT me list of not assessment Won the palates in Better for all City tares, together with all assessments and charges made under the provisions ofthc Maine Revised Statues plummeted, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the City's due proportion of the County Tau, in the amount of One million, one hundred seventy-two thousand, nine hundred common dollars ($1,172,919) for the period of July 1, 1997 through Jane 30,199$ shall be committed by the Assessor to the Finance Director and one-half of said taxes shall he due mrd payable on the IStia day of September, A.D.,199], with the remaining ono -half of said taxes due mrd payable on the 16th day of March, A.D., 1998; and BE IT FURTHER RESOLVED, THAT interest at me maxim= State approved rate of 10.50% per mama for 1997 shall be collected on the fust half of said taxes from September 15,1997, if not voluntarily paid to the parents Director on or behave September 15, A.D.,1997; and BE IT FURTHER RESOLVED, THAT arrest at the maximum State approved me of 10.500A per amum for 1998 sball be collected on the second half of said taxes from March 16,1998, if not voluntarily paid to the Thence Director on or before March 16, A.D., 1998; and BE IT FURTHER RESOLVED, THAT in path 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 to accept payments of mcommitted taxes and to pay m the taxpayer interest from the date ofpayment to the commitment data m a rate of Due, and that rzfimds for overpayments on abatements shall be paid to the taxpayer with interest from the dare of payment to the date of abatement or refund, whichever is earlier, at an inmost rate of 6.5%; and 9]-251 BE 1T FURTHER RESOLVED, TBATebe Cornell hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such combination has been made and where such contribution is equal to or less than $1,000, such appropriation to become effective upon formal Council action an accept such contribution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the State of Maine or the G Vwwmnt of the United Stores ofAmerica weaned during this budget year where such grant is equal to or less Run $10,000, such appropriation to become effective upon formal Council action to accept such grant; and BE IT FURTIgEft RESOLVED, THAT the Finance Director, in consultation with the City Manager, is hereby auWoraxod to carry forward into the FY98 budget the necessary funds to provide for costs reasonably anticipated to be associated with a contract settlement far the International Association of Firefighters, Local ]]2, including wage and benefit adjustments. IV civ COUNCIL June 9, 1997 First Reeding CI CL CITY COIMCIL June 23, 1997 Motion to Amand By Substitution Passed Passed as Amended By Substitution ERI( 9]-251 N E 5 0 L Y E Aooeopriation Resolve for Municipal Year 1998 97-251 (Substitute Copy) GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1997 1998 ESTIMATED REVENUE 1307 41010000 REAL PROPERTY TAXES 27,639,405 28,296,429 1307 41015000 PERSONAL PROPERTY TAXES 3,584,000 4,151,934 1307 41019000 OVERLAY (350,000) (400,000) 1307 41019500 BIA MUNI DEVELOP DIST#1 _58( 8406) f632 620) TOTAL PROPERTY TAXES 30284999 31415743 1307 41020000 PAYMENT IN LIEU OF TAXES 115,364 115,000 1307 41020010 P.I.L.O.T. BGR NOUS AUTH 32,000 32,000 1307 41025000 PENALTIES & INT ON TAXES 250,000 240,000 1307 41030000 LIEN CHARGES & FEES 24,000 0 1307 41030020 SERVICE CHARGES 2,500 4,000 1307 41110000 AUTO EXCISE TAX 2,650,000 2,875,000 1307 41115000 BOAT EXCISE TAX - 21,500 21,500 1307 41120000 AIRPLANE EXCISE TAX 6000 8000 TOTAL OTHER TAXES & PENALTIES 3,101074 3293500 1002 43050100 VICTUALERS 33,000 35,000 1002 43050150 INNKEEPERS 8,000 8,000 1002 43050175 MOBILE HOME LICENSES 1,800 1,600 1002 43050200 SECOND HAND DEALERS 4,500 4,000 - 1002 43050250 DEALERS OLD GOLD &SILVER 350 400 1002 43050300 TAXI DRIVERS 2,800 3,000 1002 43050350 TAXI CABS 3,000 2,500 1002 43050400 EXPLOS&FI-AM MATERIALS 6,000 6,000 1002 43050450 BOWLING 210 210 1002 43050500 THEATRE 420 420 1002 43050550 ROLLERSKATING 420 420 1002 43050600 AMUSE - DEVICES&PERMITS 9,000 8,000 1002 43050850 DANCING 3,350 2,800 1002 43070100 MARRIAGE LICENSE 8,500 6,800 1803 43070150 BUILDING PERMITS 170,000 176,000 1803 43070200 PLUMBING PERMITS 4,000 6,000 1803 43070250 ELECTRICAL PERMITS 32,000 33,000 1803 43070300 OIL BURNER PERMITS 5,500 5,700 1803 43070350 MISCELLANEOUS PERMITS 6,000 6,600 5221 43070500 STREET OPENING PERMITS 34.4-00 2551000 TOTAL LICENSES & PERMITS 3268550 33115-0 1004 44010000 DOG IMPOUND FEES 2,800 2,500 1004 44015000 DOG IMPOUND FEES COMMUN 6,500 0 3003 44020000 COURT FEES 1,000 1,000 W03 44025000 FALSE ALARM FEES 10,000 25,000 1803 44030000 LAND USE FINES 2,000 0 97-251 - (Substitute Copy) 6-23-97 City of Bangor Municipal Property Tax 1997 and 1998 FY 97 FY 98 $Change %Change CITY EXPENSES Operating Expenses 25,530,996 28,536,632 1,005,636 3.94% Debt Service 1,527,492 1,422,413 (105,079) -6.88% TOTAL CITY EXPENSES 27,058,488 27,959,045 900,557 3.33% SCHOOL EXPENSE Operating Expense 23,338,386 24,341,084 1,002,706 4.30% Debt Service 1,796,734 1,747,743 (48,981) -2.73% TOTAL SCHOOL EXPENSE 25,135,122 26,088,83] 953,715 3.79% TOTAL EXPENSES 52,193,610 54,047,882 1,554,272 3.55% LESS: NON-TAXREVENUES City 13,10,9]8 13,476,204 36$226 2.82% School 9,978,149 10,32,854 350,705 3.51% TOTAL NON-TAX REVENUES 23,085,127 23,605,058 719,931 3.12% PROPOSEDTAXLEVY City 13,951,510 14,482,841 531,331 3.81% School 15,156,9]3 15,759,983 60:1,010 3.98% County 1,176,516 1,172,919 (3,597) -0.31% Overlay 350000 40,000 50,000 14.29% TOTAL TAX LEVY 30,634,999 31,815,743 1,1,744 3.85% TOTAL ASSESSED VALUE 1,363,467,500 1,389,651,495 26,183,995 1.92% Less BIA D.D. #1 25,4,600 27,092,900 1,398,300 5.440/1 NE7AVAILABLBASSF86EUVia,[>E 1,337,778,900 1,382,558,595 24,]85,695 1.85% PROPOSED TAX RATE City (including Overlay) 10.69 10.92 0.23 2.151/6 School 11.33 11.57 0.24 2.12% County 0.98 0.86 -0.02 -29% TOTAL 22.90 23.35 0.45 - 1.97% 9]-251 - (Substitute Copy) GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 1007 44060000 MISCELLANEOUS 500 .500 3003 44060000 MISCELLANEOUS 0 1000 TOTAL FINES,FORFEITS & PENALTIES 22,804 30000 1307 47100010 RENTS 21,950 22,000 4820 47100010 RENTS 1,000 2,000 4840 47100010 RENTS 162,000 139,000 4850 47100010 RENTS 22,000 27,500 5225 47100010 RENTS 23,680 18,835 1307 47100012 LEASE BGR YOUTH HOCKEY 11,500 0 1307 47100150 FRANCHISE FEES 81,000 85,000 4840 47100175 CONCESSIONS 500 500 4850 471 W175 CONCESSIONS 500 0 3509 47100200 TOWING CONTRACT 0 16,941 1307 47310000 INTEREST ON INVESTMENT 325,000 310,000 1307 47320000 INTEREST ON CASH ADVANCES 118,000 5,200 1304 476002W WORKERS COMP REINSURANCE 100,000 0 1307 47600500 CASH DISCOUNTS TAKEN 6,000 6,000 1307 47600650 NSF FEES 1,500 1,500 7190 47607000 USE OF MONEY 8 PROPERTY 35000 0 TOTAL USE OF MONEY 8 PROPERTY 909 630 634476 1108 51111500 OPERATING INDIRECT 11,548 14,298 1109 51111500 OPERATING INDIRECT 22,669 28,474 1110 51111500 OPERATING INDIRECT 9,776 12,220 1111 511116W OPERATING INDIRECT 78,212 97,7f 3003 51113003 U.S. DEPT JUSTICE FASTCOP 96,332 67,600 1108 51311050 OPERATING 3,448 3,448 1109 51311000 OPERATING 6,769 6,796 1110 51311000 OPERATING 2,919 2,919 1111 51311000 OPERATING 23,354 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 70,168 1307 51503000 REVENUE SHARING 2,500,000 2,620,000 6830 51505000 PRIVATE SCHOOL 30,243 31,429 1307 51507000 SNOWMOBILE REGISTRATION 3,250 3,500 1110 51591000 HAMPDEN 33,683 32,540 1108 51592000 BREWER 42,829 42,691 1109 51593000 VOOT 68,765 65,127 3103 51701100 REIMBURSE EM AGENCY#8562 4,432 4,432 4502 51701125 GENERAL ASSISTANCE 659,017 704,344 4508 51701250 DONATIONS 0 4,700 7190 51707000 INTERGOVERNMENTAL 9,020,755 9,346,854 1307 51709000 OTHER STATE _ 22000 25.6.33 9]-251 GENERAL FUND (Substitute Copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1897 1988 TOTAL INTERGOVERNMENTAL 12731169 13229267 1002 54110000 RECORDING DOCUMENTS 1,000 2,000 1002 54111000 VITAL STATISTICS 48,000 52,000 1002 54111500 NOTARY & DEDIMUS 600 0 3003 54113000 COPYING 100 0 3009 54113000 COPYING 10,000 12,000 3003 54114000 SAFETY 10,000 10,000 3103 54114500 SAFETY 16,820 22,000 5246 54115000 SALE OF LOTS 500 500 5246 %116000 BURIALS 9,000 9,000 5246 54117500 ANNUALCARE 1,000 750 3103 54118500 AMBULANCE 310,000 340,000 4504 U119DDO MEDICAID 50,000 W,000 4505 54119000 MEDICAID 23,000 25,500 1108 54121000 FARES 16,000 16,977 1109 54121000 FARES 67,000 67,000 1110 54121000 FARES 5,000 5,000 1111 54121000 FARES 155,000 156,356 1108 54122000 ADVERTISING 911 1,000 1109 54122000 ADVERTISING 2,602 ZBW 1110 54122000 ADVERTISING 650 708 1111 54122000 ADVERTISING 6,500 7,085 1004 54123000 SHOTS FOR DOGS 2,300 0 1004 54124000 ROOM &BOARD 7,400 0 1004 54125000 MEDICAL CARE 5,500 0 5248 543100W RECYCLING CARDBOARD 6,000 12,000 5246 54310010 RECYCLING METALS 2,000 5,000 5248 54310020 RECYCLING BOTTLES 900 100 5248 54310030 RECYCLING CRUSHED GLASS 1,000 0 5248 54310040 RECYCLING NEWSPRINT 27,200 19,600 5248 54310050 RECYCLING PLASTIC 6,000 5,000 5248 54310070 RECYCLING TEXTILES 1,200 500 5248 54310110 RECYCLING BOX BOARD 700 0 1002 54510000 DOG LICENSE FEES 5,220 5,000 1002 54511000 HUNT & FISH LICENSE FEES 5,000 5,000 1507 54512000 QUITCLAIM FEES 1,000 2,500 1307 54513050 BOAT REGISTRATION FEES 2,100 2,100 1307 54514050 AUTO REGISTRATION FEES 45,000 45,000 3009 545150W FINGERPRINTING FEES 1,000 1,000 1803 54516050 ZONING APPLICATION FEES 500 500 4504 54517000 CLINIC FEES 6,000 6,000 4508 54517000 CLINIC FEES 0 18,080 452D 54517000 CLINIC FEES 0 24,913 4508 54518000 SCREENING FEES - 0 4,007 9J-251 Substitute Copy GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5221 54519000 INSPECTION FEES 7,500 5,000 5247 54520000 LICENSING FEES COMMERCIAL 1,200 1,300 5247 54521000 SOLID WASTE DISPOSE FEE 940,310 949,905 4830 54522000 MAINTENANCE FEES 0 - 7,500 5232 54522000 MAINTENANCE FEES 4,425 4,567 5232 54522100 MAINTENANCE FIRE ALARMS 42,000 46,200 1002 54571000 REIMBURSEMENTS 0 1,500 1307 54571000 REIMBURSEMENTS 300 300 5243 54571000 REIMBURSEMENTS 4,000 4,000 1801 54610000 PROCESSING FEES 30,000 30,000 5248 54610000 PROCESSING FEES 25,000 27,000 1307 54711000 CITY WIDE OVERHEAD 102,501 100,000 1307 54712000 POSTAGE 8,50D 6,000 1105 54713000 COMPUTER SERVICES 2,100 2,100 4502 54714000 REFUNDS 50,000 50,000 7190 54807000 CHARGES FOR SERVICES 617,000 782,000 3003 54807100 CHARGES FOR SVC-BGR HS A. 28,000 28,000 3003 548072W CHARGES FOR SVC -JOB CORP 15,000 15,000 3003 54807300 CHARGES FOR SVC-MDEA 110,000 71,737 3002 54807400 CHARGES FOR SVC -SCHOOL 4,400 4,400 1802 548075W CHARGE FOR SVC -BCMC 0 12,000 1002 54810000 MISCELLANEOUS 1,000 1,000 1006 54810000 MISCELLANEOUS S,OOD 5,000 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCELLANEOUS 2,500 1,500 4820 54810000 MISCELLANEOUS 61,625 69,000 4850 54810000 MISCELLANEOUS 2,500 2,500 5221 54810000 MISCELLANEOUS 2,000 2,000 5241 54810000 MISCELLANEOUS 200 200 5242 54810000 MISCELLANEOUS 5,000 5,000 3003 54811000 OUTSIDE ASSIGNMENTS 60,000 68,773 3008 54811000 OUTSIDE ASSIGNMENTS 8,801 17,628 3009 54811000 OUTSIDE ASSIGNMENTS 1,270 4,312 5232 54811000 OUTSIDE ASSIGNMENTS 8,500 10,000 5241 54811000 OUTSIDE ASSIGNMENTS 500 1,000 5242 54811000 OUTSIDE ASSIGNMENTS 500 200 5243 54611000 OUTSIDE ASSIGNMENTS 4,000 7,000 3003 54812000 SERVICES DOWNTN DEVELOP 22,000 15,000 5243 54813000 INSURANCE CLAIMS 500 0 4820 54814000 MANAGEMENTFEES 5,000 0 1307 55000210 SERVICE CHARGES -CDBG 44,234 45,561 1301 55000300 SERVICE CHARGES - CAPITAL 14,000 14,000 1307 55000410 SERVICE CHARGES -AIRPORT 249,841 257,336 1307 55000420 SERVICE CHARGES -SEWER 96,085 98,880 1307 55000460 SERVICE CHARGES - GOLF 18,868 19,434 9)-251 GENERALFUND (substitute Copy) DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1897 1998 5243 55010420 SWEEPING CHRGE - SEWER 42,000 56,000 1102 56UDD210 COMMUNITY DEVELOPMENT 16,560 16,560 1104 560OD210 COMMUNITY DEVELOPMENT 1,500 450 1106 56000210 COMMUNITY DEVELOPMENT 140 85 1107 56COD210 COMMUNITY DEVELOPMENT 250 250 1309 5600D210 COMMUNITY DEVELOPMENT 1,260 1,245 1307 56000210 COMMUNITY DEVELOPMENT 450 500 1801 WOOD210 COMMUNITY DEVELOPMENT 17,000 15,000 1803 58000210 COMMUNITY DEVELOPMENT 1,000 1,000 5221 56000210 COMMUNITY DEVELOPMENT 20,000 18,000 5232 56000210 COMMUNITY DEVELOPMENT 3,000 3,500 5241 56000210 COMMUNITY DEVELOPMENT 5,000 6,000 5242 58000210 COMMUNITY DEVELOPMENT 3,000 2,500 5243 56000210 COMMUNITY DEVELOPMENT 210,000 190,000 6330 58000210 COMMUNITY DEVELOPMENT 110 126 6340 56000210 COMMUNITY DEVELOPMENT - 840 1,050 1007 56000240 PARK WOODS COMPLEX 0 4,000 1104 56000240 PARK WOODS COMPLEX 200 500 1304 56000240 PARK WOODS COMPLEX 1,398 1,230 1307 58000240 PARK WOODS COMPLEX - 50 100 6330 56000240 PARK WOODS COMPLEX 30 34 6340 56000240 PARK WOODS COMPLEX 280 210 1104 56000250 GRANTS 1,500 4,000 1107 56000250 GRANTS 117 500 1304 56000250 GRANTS 5,558 10,998 1307 56000250 GRANTS 2,600 6,000 4501 58000250 GRANTS - 15,522 14,650 6330 56000250 GRANTS 60 69 6340 56000250 GRANTS 2,688 4,469 1304 58000300 CAPITAL IMPROVEMENT FUND 2,000 0 5221 58000300 CAPITAL IMPROVEMENT FUND 0,000 93,000 5232 56000WO CAPITAL IMPROVEMENT FUND 5,000 4,000 5241 56000300 CAPITAL IMPROVEMENT FUND 10,000 12,000 5242 56000WO CAPITAL IMPROVEMENT FUND 1,000 7000 5243 56000300 CAPITAL IMPROVEMENT FUND 260,000 260,000 1104 58000410 AIRPORT 3,200 2,800 1108 58000410 AIRPORT 2,000 1,106 1107 56000410 AIRPORT 35,666 34,660 1304 56000410 AIRPORT 135,619 107,968 3003 56000410 AIRPORT 92,000 92,0 3103 56000410 AIRPORT 43,552 41,478 5221 56000410 AIRPORT 5,000 2,000 5232 56D00410 AIRPORT 3,000 2,000 5241 56000410 AIRPORT 1000 1,000 6242 550W410 AIRPORT 1,000 500 97-251 GENERALFUND (s,nacimee copy) DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1997 1998 5243 56000410 AIRPORT 14,000, 10,000 6330 56000410 AIRPORT 1,390 1,588 6340 56000410 AIRPORT 24,891 20,679 1104 56000420 SEWER 740 440 1106 56000420 SEWER 500 269 1107 56000420 SEWER 33,440 40,803 1304 56000420 SEWER 38,230 28,506 1307 56000420 SEWER 6,500 6,500 5221 56000420 SEWER 349,000 3G5,000 5241 56000420 SEWER 7,200 7,200 5243 56000420 SEWER 50,000 25,000 6330 56000420 SEWER 370 423 6340 56000420 SEWER 3,507 3,500 1104 56000430 CITY NURSING FACILITY 1,100 1,200 1106 56000430 CITY NURSING FACILITY 1,200 681 1107 56000430 CITY NURSING FACILITY 1,000 700 1304 56000430 CITY NURSING FACILITY 113,246 101,545 1307 56000430 CITY NURSING FACILITY 200 400 5232 56000430 CITY NURSING FACILITY 150 200 5241 56000430 CITY NURSING FACILITY 100 100 6330 56000430 CITY NURSING FACILITY 740 645 8340 W000430 CITY NURSING FACILITY 14,115 13,030 1104 56000440 BASS PARK 1,125 1,525 1106 56000440 BASS PARK 320 170 1107 58000440 BASS PARK 2,000 5,500 1304 56000440 BASS PARK _ 9,334 13,629 1307 56000440 BASS PARK 1,400 2,500 3003 56000440 BASS PARK 20,000 20,000 3103 56000440 BASS PARK 11,356 113w 4830 56000440 BASS PARK 0 2,300 5221 56000440 BASS PARK 1,000 1,000 5232 56000440 BASS PARK 15,000 20,000 5241 56000440 BASS PARK 4,000 5,000 5243 56000440 BASS PARK 18,000 12,000 6330 56000440 BASS PARK 180 206 6340 56000440 BASS PARK 6,983 5,399 1104 56000450 PARKING 1,000 700 1107 56000450 PARKING 3,000 3,000 1304 56000450 PARKING 4,568 3,991 1307 56000450 PARKING 3,500 3,000 1801 W000450 PARKING 2,000 2,000 1802 56000450 PARKING 0 5,000 3001 W000450 PARKING 10,700 10,700 3003 56000450 PARKING 12,300 12,300 5221 W000450 PARKING 1,000 1,000 97-251 GENERALFUND (Substitute copy) DEM ACCOUNT DIV CODE ACCOUNTTITLE 1897 1998 5232 56000450 PARKING 2,000 2,000 5241 56000450 PARKING 1,000 2,000 5243 56000450 PARKING 49,000 45,000 6330 56000450 PARKING 60 69 6340 56000450 PARKING 990 980 1104 56000460 GOLF COURSE 2,500 500 1107 56000460 GOLF COURSE 1,000 1,000 1304 56000460 GOLF COURSE 5,492 3,684 W03 56000460 GOLF COURSE 3,000 3,000 5221 56000460 GOLF COURSE 1,00D 1,000 5232 56000460 GOLF COURSE 2,000 1,100 5241 56000460 GOLF COURSE 500 200 5243 56000460 GOLF COURSE 3,500 2,000 6330 56000460 GOLF COURSE 60 99 6340 56000460 GOLF COURSE 420 1,778 1107 56000600 TRUST&AGENCY 200 200 1007 57500650 BANAIR CORP 1,000 1,000 1801 57500050 BANAIR CORP 10,000 10,000 1802 57500650 BANAIR CORP 65000 6&000 TOTAL CHARGES FOR SERVICES 6,445,110 565]076 5246 57135310 TRANSFER FR PERP CARE FEE 39,000 40,000 4830 57135311 TRANSFER FR CHAPIN PARK 2,400 2 000 TOTAL OPERATING TRANSFERS 41W0 42 000 6901 57000000 UNDESIGNATED FUND BALANCE 0 125000 UNDESIGNATED FUND BALANCE 0 1255,000 1304 57332310 TRANSFER FR W/COMP CITY 0 175,000 3103 57332310 TRANSFER FR W/COMP CITY 0 7,480 6526 57332600 CREDIT RESERVE 199,310 77,109 7190 57337000 TRANSFER FR DESIGNATE FB 305 394 2W,000 TOTAL FR DESIGNATED FUND SAL 544.7-04 459589 5242 5780)400 SALE OF SALVAGE 2,000 2,000 5243 57800400 SALE OF SALVAGE 500 1000 TOTAL SALE OF ASSETS 2300 2000 TOTAL ESTIMATED REVENUE 53,370,126 66,220,801 1001 7010 SALARIES 3,600 3,600 1001 7100 FRINGE BENEFITS 461 410 97-251 GENERAL FUND (Subacitute Copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 19" 1998 1001 7200 SUPPLIES 3,200 3,500 1001 7300 CONTRACTUAL SERVICES 7,250 .7,650 1001 7600 INTERFUND TRANSFERS/CHARGES 5.4M 5,344 TOTAL CITY COUNCIL 19961 20460 1002 7010 SALARIES 119,831 115,530 1002 7100 FRINGE BENEFITS 26,909 31,208 1002 7200 SUPPLIES 5,936 7,575 1002 7300 CONTRACTUAL SERVICES 7,203 12,310 1002 7600 INTERFUND TRANSFERS/CHARGES 11546 11650 TOTALCITY CLERK 171425 178273 1003 7010 SALARIES 5,205 8,816 1003 7100 FRINGE BENEFITS 31 42 1003 7200 SUPPLIES 1,785 800 1003 7300 CONTRACTUAL SERVICES 8,775 10,300 1003 7600 INTERFUND TRANSFERS/CHARGES 2.445 4365 TOTAL ELECTIONS 12,$01 24.23 1004 7010 SALARIES 63,167 30,344 1004 7100 FRINGE BENEFITS 21,298 12,190 1004 7200 SUPPLIES 11,025 950 1004 7300 CONTRACTUAL SERVICES 12,175 54,500 1004 7600 INTERFUND TRANSFERS/CHARGES 4379 4194 TOTAL DOG POUND 112094 102,178 1005 7010 SALARIES 10,989 14,274 1005 7010 FRINGE BENEFITS 649 1,018 1005 7200 SUPPLIES 50 25 1005 7300 CONTRACTUAL SERVICES 1,750 2,000 1005 7600 INTERFUND TRANSFERS/CHARGES 525 825 TOTAL VOTER REGISTRATION 14443 18142 1006 7010 SALARIES 189,628 200,639 1006 7100 FRINGE BENEFITS 59,613 52,614 1006 7200 SUPPLIES 3,650 3,650 1006 7300 CONTRACTUAL SERVICES 87,296 13,296 1006 7600 NTERFUND TRANSFERS/CHARGES 1,550 1,630 TOTAL ASSESSING 342037 272049 1007 7010 SALARIES 146,169 10,159 1007 7100 FRINGE BENEFITS 37,791 34,177 1007 7200 SUPPLIES 3,500 3,500 1007 7300 CONTRACTUAL SERVICES 8,896 15,696 1007 7600 INTERFUND TRANSFERS/CHARGES 4,592 4,742 97-251 GENERALFUND (Substitute Copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1987 1888 1007 9900 CREDITS3( 50013( 500) TOTAL LEGAL 19]46 1W 773 TOTAL GOVERNANCE 875179 810199 1101 7010 SALARIES 185,904 188,063 1101 7100 FRINGE BENEFITS 39,201 39623 1101 7200 SUPPLIES 1,900 915 1101 7300 CONTRACTUAL SERVICES 34,001 35,802 1101 7600 INTERFUND TRANSFERS/CHARGES 6,146 6,550 1101 7800 MISCELLANEOUS 3000 3.000 TOTAL CITY MANAGER 27015$ 273953 1102 7010 SALARIES 26,062 28,444 1102 7100 FRINGE BENEFITS 11,783 11.525 1102 7200 SUPPLIES 46,440 47,500 1102 7300 CONTRACTUAL SERVICES 72,250 69,418 1102 9900 CREDITS2( 273512L8,0090) TOTAL CITY HALL BUILDING 133800 128,797 1103 7010 SALARIES 108,625 111,412 1103 7100 FRINGE BENEFITS 37,649 35,617 1103 7200 SUPPLIES 1,465 1,465 1103 7300 CONTRACTUAL SERVICES 8,855 10,090 1103 7600 INTERFUND TRANSFERS/CHARGES 3067 3360 TOTAL PURCHASING 159661 161944 1104 7010 SALARIES 49,411 59896 1104 7100 FRINGE BENEFITS 18,173 16,557 1104 7200 SUPPLIES 21,900 20,000 1104 7300 CONTRACTUAL SERVICES 17,136 13,359 1104 9900 CREDITS9( 12551 (86696) TOTAL CENTRAL SERVICES 15365 14115 1105 7010 SALARIES 150,977 156,673 1105 7100 FRINGE BENEFITS 49,925 46,574 1105 7200 SUPPLIES 8,413 6,400 1105 7300 CONTRACTUAL SERVICES 71,060 70,675 1105 7600 INTERFUND TRANSFERS/CHARGES w 725 TOTAL INFORMATION SERVICES 281.100 281,047 1108 7010 SALARIES 66,182 68,063 1106 7100 FRINGE BENEFITS 24,495 20,173 1108 7200 SUPPLIES 600 650 1106 7300 CONTRACTUAL SERVICES 18,716 18,250 97-251 GENERAL FUND (Substitute copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 1106 7600 INTERFUND TRANSFERS/CHARGES 2,500 2,275 1106 9100 OUTLAY 1.121 0 TOTAL HUMAN RESOURCES 113014 109411 1107 7010 SALARIES 502,681 510,868 1107 7100 FRINGE BENEFITS 189,177 171,401 1107 7200 SUPPLIES 559,314 564,500 1107 7300 CONTRACTUAL SERVICES 53,675 5,589 1107 7600 INTERFUND TRANSFERS/CHARGES 2,650 1,650 1107 9100 OUTLAY 213,500 202,000 1107 9900 CREDITS (1 444 3241 (1422195) TOTAL MOTOR POOL 76673 86613 1108 7010 SALARIES 37,215 41,677 1108 7100 FRINGE BENEFITS 11,186 10,065 1108 7300 CONTRACTUAL SERVICES 938 619 .1108 7800 INTERFUND TRANSFERS/CHARGES 16,000 15,000 1108 9900 CREDITS 10720 11 054 TOTAL BUS BREWER 76,059 78415 1109 7010 SALARIES 78,259 81,032 1109 7100 FRINE BENEFITS 23,522 20,398 1109 7300 CONTRACTUAL SERVICES 2,617 1,700 1109 7600 INTERFUND TRANSFERS/CHARGES 38,400 36,400 1109 9900 CREDITS 29788 30704 TOTAL BUS OLD TOWN 170586 170233 1110 7010 SALARIES 23,738 25,080 1110 7100 FRINGE BENEFITS 7,135 6,312 1110 7300 CONTRACTUAL SERVICES 709 485 1110 7600 INTERFUND TRANSFERS/CHARGES 14,143 14,143 1110 9900 CREDITS 7.147 Z252 TOTAL BUS HAMPDEN 52872 53389 1111 7010 SALARIES 311,219 323,743 1111 7100 FRINGE BENEFITS 94,479 83,128 1111 7200 SUPPLIES 3,500 3,850 1111 7300 CONTRACTUAL SERVICES 13,585 14,565 1111 7600 INTERFUND TRANSFERS/CHARGES 158,125 172,998 1111 9900 CREDITS (47.645) (49126) TOTAL BUS BANGOR 533263 549156 TOTAL EXECUTIVE 1 810146 11 90] 073073 1301 7010 SALARIES 22,846 248,635 DEPT ACCOUNT DIV CODE 1301 7100 1301 7200 1301 7300 1301 7600 1303 7300 1304 7010 1304 7100 1304 7200 1304 7300 1304 7600 1304 7800 1304 9900 1307 7010 1307 7100 1307 7200 1307 73 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 1803 7010 1803 7100 97-251 GENERALFUND (substitute Copy) Ia[dd•Pl:YiO11� FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL AUDITING CONTRACTUAL SERVICES TOTAL INSURANCE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES MISCELLANEOUS CREDITS TOTAL WORKERS COMPENSATION SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES MISCELLANEOUS CREDITS TOTALTREASURV TOTAL FINANCE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTLAL PLANNING SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES TOTAL ECONOMIC DEVELOPMENT SALARIES FRINGE BENEFITS MA 67,289 770 27,350 42M 3128 485 61.105 61.105 548,033 8,929 2,900 411,150 ,150 30,000 597 457) 414.705 136,072 50,404 2,500 113,280 3,750 29,300 03.924) 321.3a2 1.125.677 141,200 43,575 650 7,946 826 195.19Z 87,468 29,903 800 13,400 1 450 133,021 230,125 76,318 IF 66,599 970 28,050 41m 348 98M 45000 45 000 448,200 7,639 19,559 490,110 750 27,000 {545 464) 447 794 141.466 38,172 2,300 118,832 3,800 29,300 1( 2 500) 321370 1,10149 145,436 40,411 800 5,850 816 194313 74,219 23,749 600 79,952 1= 179.745 23,760 69,730 9]-251 GENERALFUND (9oee Eicoce copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1887 1803 7200 SUPPLIES 3,900 1803 7300 CONTRACTUAL SERVICES 13,338 1803 7600 INTERFUND TRANSFERS/CHARGES 8937 TOTAL CODE ENFORCEMENT 332618 TOTAL COMMUNITY & ECON DEVELOP 660836 3001 7010 SALARIES 86,580 3001 7100 FRINGE BENEFITS 29,804 3001 7200 SUPPLIES 360 3001 7300 CONTRACTUAL SERVICES 8,633 3001 7600 INTERFUND TRANSFERS/CHARGES 215 TOTAL ADMINISTRATION 125,592 3002 7010 SALARIES 27,620 3002 7100 FRINGE BENEFITS 9,584 3002 7200 SUPPLIES 38,255 3002 7300 CONTRACTUAL SERVICES 22639 TOTAL BUILDING OPERATION & MAIN 98098 3003 7010 SALARIES 1,772,413 3003 7100 FRINGE BENEFITS 602,222 3003 7200 SUPPLIES 39,200 3003 7300 CONTRACTUAL SERVICES 34,270 3003 7600 INTERFUND TRANSFERS/CHARGES 128,874 3003 7800 MISCELLANEOUS 500 TOTAL PATROL Z57]479 3006 7010 SALARIES 519,197 3006 7100 FRINGE BENEFITS 179,112 3006 7200 SUPPLIES 3,400 3008 7300 CONTRACTUAL SERVICES 12,280 3006 7600 INTERFUND TRNASFERS/CHARGES 1991..¢ TOTAL DETECTIVE & IDENTIFICATION 733903 3009 7010 SALARIES 423,063 3009 7100 FRINGE BENEFITS 148,133 3009 7200 SUPPLIES 11,660 3009 7300 CONTRACTUAL SERVICES 141,191 3009 7600 INTERFUND TRANSFERS/CHARGES 8471 TOTAL SERVICES 732518 TOTAL POLICE 4267590 3101 7010 SALARIES 216,340 DEPT ACCOUNT DIV CODE 3101 7100 3101 7200 3101 7300 3101 7600 3101 9100 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 3107 7100 3107 7200 3107 7300 3107 7600 4501 7010 4501 7100 4501 7200 4501 7300 4501 7600 4501 7800 GENERALFUND ACCOUNTTITLE FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES OUTLAY 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 MISCELLANEOUS TOTAL ADMINISTRATION 97-251 (Substitute Copy) 72,960 2,375 18,455 2,800 5 WO 317,93 43,850 18,355 1 000 63.205 2,701,367 1,028,112 60,600 526,101 500 0 4 316 fiB0 31,098 8,218 30,400 22,700 21 000 113.41 6 152,171 56,457 5,000 6,575 180) 222.00 3 5 033 236 211,000 59,909 1,350 6,879 18,986 200 4502 7200 SUPPLIES 140,500 83,851 2,575 17,155 2,800 4 332.835 2,920,846 1,280,091 62,100 520,542 250 1N 4 784 829 31,998 8,879 23,200 13.871 illylsi 128,939 42,029 5,700 6,775 000 185243 5469 485 218,431 58,998 1,500 11,857 18,836 4 152,000 9]-251 GENERALFUND (Substitute copy) DEPT ACCOUNT DIV CODE ACCOUNTTIT E 1997 1998 4502 7300 CONTRACTUAL SERVICES 731.200 777250 TOTAL GENERAL ASSISTANCE 871 700 929250 4503 7010 SALARIES 8,197 8,274 4503 7100 FRINGE BENEFITS 1,044 1,266 4503 7200 SUPPLIES 15,770 8,510 4503 7300 CONTRACTUAL SERVICES 12640 13.385 TOTAL EMERGENCY HOUSING 3] 651 31436 4504 7010 SALARIES 102,585 108,382 4504 7100 FRINGE BENEFITS 25,920 21,861 4504 7200 SUPPLIES 14,475 13,450 4504 7300 CONTRACTUAL SERVICES 8,750 13,186 4504 7600 INTERFUND TRANSFERSXHARGES 9,810 9,760 4504 9100 OUTLAY 640 Q TOTAL DENTAL CLINIC 162180 166639 4505 7010 SALARIES 157,168 164,226 4505 7100 FRINGE BENEFITS 56,439 52,508 4505 7200 SUPPLIES 1,150 1,350 4505 7300 CONTRACTUAL SERVICES 8,441 B,100 4505 7600 INTERFUND TRANSFERS/CHARGES 10,303 10,303 4505 9100 OUTLAY 2000 0 TOTAL NURSING 235501 238487 4508 7010 SALARIES 0 18,681 4508 7100 FRINGE BENEFITS 0 1,878 4508 7200 SUPPLIES -0 5,350 4508 7300 CONTRACTUAL SERVICES 0 700 4508 7600 INTERFUND TRANSFERS/CHARGES 4 140 TOTAL STD CLINIC Q 26759 4520 7010 SALARIES 0 16,081 4520 7100 FRINGE BENEFITS 0 3,556 4520 7200 SUPPLIES 0 2,343 4520 7300 CONTRACTUAL SERVICES 0 400 4520 7600 INTERFUND TRANSFERS/CHARGES Q 2533 TOTAL IMMUNIZATION 0 24913 TOTAL HEALTH & WELFARE 1 w5.35671 25 058 4810 7010 SALARIES 46,878 48,811 4810 7100 FRINGE BENEFITS 14,748 15,003 4810 7200 SUPPLIES 200 200 4810 7300 CONTRACTUAL SERVICES 3,000 4,714 9]-251 GENERAL FUND Ovbacitute Copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 4810 7600 INTERFUND TRANSFERS/CHARGES 3,450 3,400 4810 7800 MISCELLANEOUS 0 3000 TOTAL ADMINISTRATION 68.274 75128 4820 7010 SALARIES 93,762 93,832 4820 7100 FRINGE BENEFITS 24,633 21,231 4820 7200 SUPPLIES 30,750 32,000 4820 7300 CONTRACTUAL SERVICES 34,815 38,409 4820 7800 INTERFUND TRANSFERS/CHARGES 8W $DO TOTAL RECREATION GENERAL 184760 18¢,272 4822 7010 SALARIES 32,872 33,000 4822 7100 FRINGE BENEFITS 5,124 4,673 4822 7200 SUPPLIES 8,500 8,0W 4822 7300 CONTRACTUAL SERVICES 7,025 8,850 4822 7600 INTERFUND TRANSFERS/CHARGES 1000 1ooD TOTAL SWIMMING POOLS 54521 55523 4823 7010 SALARIES 31,824 31,920 4823 7100 FRINGE BENEFITS 4,961 4,521 4823 7200 SUPPLIES 5,300 5,300 4823 7300 CONTRACTUAL SERVICES 3,850 3,800 4823 7600 INTERFUND TRANSFERS/CHARGES 500 500 4830 TOTAL PLAYGROUNDS 46435 46541 7010 SALARIES 175,592 182,742 4830 7100 FRINGE BENEFITS 60,196 47,674 4830 7200 SUPPLIES 40,250 45,000 4830 7300 CONTRACTUAL SERVICES 15,350 20,350 4830 7600 INTERFUND TRANSFERS/CHARGES 34,849 35,849 4830. 9900 CREDITS (81 568) 184.015) TOTAL PARKS MAINTENANCE 244669 24] 601 4840 7010 SALARIES 60,000 58,403 4840 71W FRINGE BENEFITS 4,568 11,470 4840 72W SUPPLIES 55,000 42,500 4840 7300 CONTRACTUAL SERVICES 32,800 10,000 4840 7600 INTERFUND TRANSFERS/CHARGES 1000 500 TOTAL SAWYER ARENA 153968 1M 8738]3 485D 7010 SALARIES 13,520 12,480 48W 71W FRINGE BENEFITS 803 2,764 4850 7200 SUPPLIES 24,550 24,500 4850 7350 CONTRACTUAL SERVICES 40,787 40,]8] 4850 7650 INTERFUND TRANSFERS/CHARGES 2500 2.550 97-251 GENERALFUND (C,.nstimce Copy) DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 TOTAL NAVAL RESERVE CENTER 82,110 83831 TOTAL PARKS & RECREATION 834,137 816468 5221 7010 SALARIES 476,365 485,880- 5221 7100 FRINGE BENEFITS 163,593 150,239 5221 7200 SUPPLIES 1,700 2,200 5221 7300 CONTRACTUAL SERVICES 7,078 5,740 5221 7600 INTERFUND TRANSFERS/CHARGES 10,380 11,350 5221 9900 CREDITS &.000)(5000). TOTAL ENGINEERING 654.116 650409 5225 7010 SALARIES 11,030 11,425 5225 7100 FRINGE BENEFITS 2,544 3,251 5225 7200 SUPPLIES 1,625 1,850 5225 7300 CONTRACTUAL SERVICES 20,117 10,015 5225 7600 INTERFUND TRANSFERS/CHARGES 50 9.M TOTAL WATERFRONT 35366 36091 5232 7010 SALARIES 174,984 185,759 5232 7100 FRINGE BENEFITS 69,687 64,886 5232 7200 SUPPLIES 246,700 247,200 5232 7300 CONTRACTUAL SERVICES 4,025 4,025 5232 7800 INTERFUND TRANSFERS/CHARGES 19,721 19,721 5232 7800 MISCELLANEOUS 1,190 1,230 5232 9900 CREDITS (10,000) (100401 TOTAL ELECTRICAL 506308 512821 5241 7010 SALARIES 211,360 211,988 5241 7100 FRINGE BENEFITS 73,608 65,187 5241 7200 SUPPLIES 31,125 30,125 5241 7300 CONTRACTUAL SERVICES 12,144 13,003 5241 7600 INTERFUND TRANSFERS/CHARGES 4,920 4,720 5241 7800 MISCELLANEOUS 385 385 5241 9900 CREDITS Q (9,000) TOTAL ADMINISTRATION 333542 321408 5242 7010 SALARIES 81,559 89,093 5242 7100 FRINGE BENEFITS 46,206 44,680 5242 7200 SUPPLIES 13,905 14,575 5242 7300 CONTRACTUAL SERVICES 13,905 20,591 5242 7600 INTERFUND TRANSFERS/CHARGES 45,783 45,783 5242 7800 MISCELLANEOUS 150 150 5242 9900 CREDITS (2,QQ4) (1300) TOTAL FORESTRY 199.509 213573 97-251 - (substitute Copy) GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5243 7010 SALARIES 1,388,266 1,393,559 5243 7100 FRINGE BENEFITS 598,208 537,087 5243 7200 SUPPLIES 318,000 339,450 5243 7300 CONTRACTUAL SERVICES 68,100 65,335 5243 760D I NTERFUND TRANSFERS/CHARGES 898,514 861,385 5243 7800 MISCELLANEOUS 14,520 14,520 5243 9900 CREDITS(54000) (55,2wl TOTAL HIGHWAYS 3226081358136 5246 7010 SALARIES 33,083 61,281 5246 710D FRINGE BENEFITS 10,736 16,868 5246 720 SUPPLIES 2,550 2,200 5246 730) CONTRACTUAL SERVICES 64,830 75,618 5246 7600 INTERFUND TRANSFERS/CHARGES 13651, 13651 TOTAL CEMETERIES 124850 169618 5247 7300 CONTRACTUAL SERVICES 1639650 6663]93 TOTAL SANITATION 1639650 1,¢637 5248 7010 SALARIES 106,071 101,463 5248 7100 FRINGE BENEFITS 47,331 39,520 5248 7200 SUPPLIES 34,400 29,600 5248 7300 CONTRACTUAL SERVICES 11,564 13,530 5248 7600 INTERFUND TRANSFERS/CHARGES 74,440 73,940 5248 9900 CREDITS 12 40D) (2400) TOTAL RECYCLING 271406 255.553 TOTAL PUBLIC SERVICES 8999354 8979503 6201 7300 CONTRACTUAL SERVICES 5,000 0 6400 DEBT SERVICE 1443182 1329931 TOTAL DEBT SERVICE 1,448,162 1328.931 7300 CONTRACTUAL SERVICES 0 5,340 6220 8400 DEBT SERVICE 7$,310 93,462 TOTAL TIF DEBT SERVICE 79310 95,622 6310 7100 FRINGE BENEFITS 31 023 22680 TOTAL CITY PLAN PENSIONS 31.023 22680 6330 7100 FRINGE BENEFITS 12500 14280 TOTAL STATE GROUP LIFE 12500 14280 6340 7100 FRINGE BENEFITS 119,969 113,500 DEPT ACCOUNT DIV CODE 7190 9900 6410 9100 7.4701001F 6724 7600 6743 7600 6744 7600 6745 7600 6601 7800 aLli6Z"o 7190 7010 7190 7200 7190 8400 GENERALFUND ACCOUNT TITLE CREDITS TOTAL UNEMPLOYMENT COMP OUTLAY TOTAL CONTINGENCY TOTAL OTHER APPROPRIATIONS INTERFUND TRANSFERS/CHARGES TOTAL CAPITAL FUND INTERFUND TRANSFERS/CHARGES TOTAL PARK WOODS INTERFUND TRANSFERS/CHARGES TOTAL CITY NURSING FACILITY INTERFUND TRANSFERS/CHARGES TOTAL BASS PARK INTERFUND TRANSFERS/CHARGES TOTAL PARKING TOTAL OTHER FINANCING USES MISCELLANEOUS TOTAL TAXES PAID TO COUNTY MISCELLANEOUS TOTAL PUBLIC LIBRARY SUPPLIES CONTRACTUAL SERVICES TOTAL PRIVATE SCHOOL SUBSIDIES MISCELLANEOUS TOTAL OTHER AGENCIES TOTAL OTHER AGENCIES SALARIES 8 FRINGES SUPPLIES DEBT SERVICE TOTAL GENERAL EDUCATION 97-251 (Substitute COPY) 1997 1998 (65265)(62,4M) 5454 704 51.065 65.551 55000 65051 55.0x0 ],66 1 270 1,570,808 350 000 350000 350000 350000 62 714 39.W3 6262 714 39,30 1%890 204 828 155 890 204,&20 250944 250.00 311.600 311.6 30 567 371772 363 567 371 772 1.142.171 ].277503 1178516 1172919 1176516 1 172919 723958 723.0055 762456 742455 17,880 21,084 112104 114,700 129,980 131,76_4 55,000 55444 55,000 55.4P4 2965`454 2142159 15,502,794 16,894,197 7,835,594 7,446,697 1 796 734 1,747743 25.135.122 26 M,837 (SUBSTITUTE COPY) BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where snob contribution is equal to or less than S1,000, such - appropriation to become effective upon formed Council action to accept such contribution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any goons from the State of blame or the Government of the United States of America received during this budget year where such grant is equal to or less than $10,000, such appropriation m become effective We formal Conrad action to accept such grant; oM BE IT FURTHER RESOLVED, THAT the Finance Director, in consultation with the City Manager, is hereby authorized to carry forward into the FY98 budget the necessary funds In provide for costs reasonably anticipated to be associated with a contract settlement for the Intimations] Association of Firefighters, Loca1772, including wage and benefit adjustments. 97-251 AS AMENDED CITY OF BANGOR €wnlSTITOTE COPY) ITITLU geSD1Uer.:.Appremdation Resolve for Municipal You 1999,-,^,,,,., Y,,, ,,,. ,.,,,W„ Bar the Cay crane) athe City ofBnaprr. R650LY&D, THAT the auto of Fifty-four million, forty-seven thousand, eight hundred eighty-two dollars (554,047,882) is hereby appropriated in the general fund for the Municipal Year 1998 in 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 sum of Thirty-one million, eight hundred fifteen thousand, seven hundred and forty -Nva dollars ($31,815,943) be raised by assessment upon the aloes of the inhabitants of the City of Retailer and upon the estmes of non-resident proprietors within said City for the present Municipal Year; and BE IT FURTHER RESOLVED, THAT the list ofmx assessment upon the nature in Burger for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Sttues summoned, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the City's cue proportion of the County Tax, in the amount of One million, one hundred aventy-two thousand, nine hundred nineteen dollars ($1,172,919) for the period of July 1, 1997 through June 30,1998, shall be committed by the Assessor to the Finance Director and ane -half of said nixes shall be due and payable on the 15th day of September, A.D., 1997, with the remaining one-balf of said taxes due and payable on the lath day of March, A.D., 1998; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved tote of 10.50°A per annmn for 1997 shall be collected on the first half of said mire from September 16, f997, if not voluntarily paid to the Finance Director on or before September 15, A.D., 1997; and BE IT FURTHER RESOLVED, THAT interest "a maximum State approved rate of 10.50% per annum for 1998 shall be collected on the second half of said rues from March 17, 1998, if trot voluntarily paid to to Finance Director on or before March 16, A.D.,1998; and I BE IT FURTHER RESOLVED, THAT in each case, said interest shall be added to and became a part of said toes; and BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized to accept payments of committed fetes and to pay to the taxpayer interest from the date of payment to the cmmmiment date at a rete of 0%, and that refunds for overpayments on abatements shall be paid to the taxpayer with interest from the chic of payment to the date of abatement or refund, whichever is earlier, at an interest me of 6.5%; and 9)-251' 4-10-97 City of Bangor Municipal Property Tax 1997 wd 1998 FV 97 FV 98 $Change %Change CITY EXPENSES Operating Expenses 25,530,996 26,527,093 996,097 3.9% Debt Service 1,5Z7,492 1,458,927 (68,565) -4.5% TOTAL CITY EXPENSES 27,058,488 27,986,020 927,532 3.4% SCHOOLEXPENSE Operating Expense 23,338,388 24,341,094 1,002,706 4.3% Debt Service 1,795,734 1,747,743 (48,991) -2.7% TOTAL SCHOOL EXPENSE 25,135,122 26,088,837 953,715 3.8% TOTALEXPENSES 52,193,610 54,074,857 1,881,247 3.6% LESS: NON -TAX REVENUES city 13,106,978 13,450,548 343,570 2.6% School 9,978,149 10,328,854 35,705 3.5% TOTAL NON -TAX REVENUES 23,085,127 23,A9,402 694,275 3.0% PROPOSED TAX LEVY City 13,951,510 14,535,472 583,962 4.2% Smoot 15,156,973 15,759,983 603,010 4.0% County 1,176,516 1,172,918 (3,597) -0.3% Overlay 350,000 350,000 0 0.0% TOTAL TAX LEVY 30,634,999 31,818,374 1,183,375 3.9% TOTAL ASSESSED VALUE 1,363,467,500 1,373,467,500 10,000,000 0.7% Less BIA D.D.#1 25,694,600 25,694,600 0 0.0% NETAVAII.AEI.EAS6 EDVALUE 1,337,772,990 1,347,772,990 10,000,000 0.7% PROPOSEDTAXRATE City (including Overlay) 10.89 11 A9 0.35 3.3% School 11.33 11.69 0.36 3.2% County 0.88 0.87 -0.01 -1.1% TOTAL 22.90 23.60 0.70 3.1% 97-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTRLE 1887 1998 ESTIMATED REVENUE 1307 41010000 REAL PROPERTY TAXES 27,639,405 0 1307 41015000 PERSONAL PROPERTY TAXES 3,58000 0 1307 41019000 OVERLAY. (350,000) 0 1307 41019500 BIA MUNI DEVELOP DIST#1 SWAM) 0 TOTAL PROPERTY TAXES 30284.999 31468374 1307 41020000 PAYMENT IN LIEU OF TAXES 115,364 115,000 1307 41020010 P.I.L.OT. BGR HOUR AUTH 32,000 32,000 1307 41025000 PENALTIES & INT ON TAXES 250,000 210,000 1307 41030000 LIEN CHARGES & FEES 24,000 0 1307 41030020 SERVICE CHARGES 2,500 4,000 1307 41110000 AUTO EXCISE TAX 2,650,000 2,875,000 1307 41115000 BOAT EXCISE TAX 21,500 21,500 1307 41120000 AIRPLANE EXCISE TAX 8000 6000 TOTAL OTHER TAXES & PENALTIES 3,10].364 3263500 1002 43050100 VICTUALERS 33,000 35,000 1002 43050150 INNKEEPERS 8,000 8,000 1002 43050175 MOBILE HOME LICENSES 1,800 1,600 1002 43050200 SECOND HAND DEALERS 4,500 4,000 1002 43050250 DEALERS OLD GOLD &SILVER 350 400 1002 43050300 TAXI DRIVERS 2,800 3,000 iW2 43050350 TAXICABS 3,000 2,500 1002 43050400 EXPLOS & FI -AM MATERIALS 6,000 6,000 1002 43050450 BOWLING 210 210 1002 43050500 THEATRE 420 420 1002 43050550 ROLLER SKATING 420 420 1002 43050600 AMUSE - DEVICES&PERMITS 9,000 8,000 iW2 43050650 DANCING 3,350 2,600 1W2 43070100 MARRIAGE LICENSE 6,500 6,800 1803 43070150 BUILDING PERMITS 170,000 176,OW 1803 43070200 PLUMBING PERMITS 4,000 6,00) 1003 43070250 ELECTRICAL PERMITS 32,000 33,000 1803 43070300 OIL BURNER PERMITS 5500 5,70) 1803 43070350 MISCELLANEOUS PERMITS 6,000 6,500 5221 43070500 STREET OPENING PERMITS 30.000 25.000 TOTAL LICENSES & PERMITS 326850 331 1 1004 44010000 DOG IMPOUND FEES 2,800 2,500 1004 44015000 DOG IMPOUND FEES COMMUN 6,500 _ 6,000 3003 44020WO COURTFEES 1,000 1,000 3003 44025WO FALSE ALARM FEES 10,000 10,000 1803 44030000 LAND USE FINES 2,000 0 97-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1897 1998 1007 44060000 MISCELLANEOUS 500 500 W03 44060000 MISCELLANEOUS 0 1.000 TOTAL FINES,FORFEITS & PENALTIES 22,10 21000 1307 47100010 RENTS 21,950 22,000 4820 47100010 RENTS 1,000 2,000 4840 47100010 RENTS 162,000 139,000 4850 47100010 RENTS 22,000 27,500 5225 47100010 RENTS 23,680 18,835 1307 47100012 LEASE BGR YOUTH HOCKEY 11,500 11,500 1307 47100150 FRANCHISE FEES 81,000 85,000 4840 47100175 CONCESSIONS 500 500 4850 471OD175 CONCESSIONS 500 0 3009 47100200 TOWINGCONTRACT 0 16,941 1307 47340000 INTEREST ON INVESTMENT 325,000 325,000 1307 47320000 INTEREST ON CASH ADVANCES 118,000 5,200 1304 47600200 WORKERS COMP REINSURANCE 100,000 0 1307 47600500 CASH DISCOUNTS TAKEN 6,000 6,000 1307 47600650 NSF FEES 1,500 1,500 7190 47607000 USE OF MONEY & PROPERTY 35000 0 TOTAL USE OF MONEY & PROPERTY 909630 660.976 1108 51111500 OPERATING INDIRECT 11,548 14,298 1109 51111500 OPERATING INDIRECT 22,669 28,474 1110 51111500 OPERATING INDIRECT 9,776 12,220 1111 51111500 OPERATING INDIRECT 78,212 97,766 3003 51113003 U.S. DEPT JUSTICE FASTCOP 96,332 67,600 1108 51311000 OPERATING 3,448 3,448 1109 51311000 OPERATING 6,769 6,796 1110 51311000 OPERATING 2,919 2,919 1111 51311000 OPERATING 23,354 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 70,168 1307 51503000 REVENUE SHARING 2,500,000 2,600,000 6830 51505000 PRIVATE SCHOOL 30,243 31,429 1307 51507000 SNOWMOBILE REGISTRATION 3,250 3,500 1110 51591000 HAMPDEN 33,683 32,540 1108 51592000 BREWER 42,829 38,301 1109 51593000 VOOT 68,765 65,127 3103 51701100 REIMBURSE EM AGENCY #8552 4,432 4,432 4502 51701125 GENERAL ASSISTANCE 659,017 704,344 4508 51701250 DONATIONS 0 4,700 7190 51707000 INTERGOVERNMENTAL - 9,020,755 9,346,854 1307 51709000 OTHER STATE 2200 22 000 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1997 1998 TOTAL INTERGOVERNMENTAL 12731169 13,201,244 1002 54110000 RECORDING DOCUMENTS 1,000 2,000 1002 54111000 VITAL STATISTICS 48,000 52,000 1002 54111500 NOTARY & DEDIMUS 600 0 3003 54113000 COPYING 100 0 3009 54113000 COPYING 10,000 12,000 3003 54114000 SAFETY 10,000 10,000 3103 54114000 SAFETY 16,620 22,000 5246 54115000 SALE OF LOTS 500 500 5246 54116000 BURIALS 9,000 9,000 5246 54117000 ANNUAL CARE 1,000 750 3103 54118000 AMBULANCE 310,000 340,000 4504 54119000 MEDICAID 50,000 50,000 4505 54119000 MEDICAID 23,000 25,500 1108 54121000 FARES 16,000 16,000 1109 54121000 FARES 67,000 87,000 1110 54121000 FARES 5,000 5,000 1111 54121000 FARES 155,000 155,000 1108 54122000 ADVERTISING 911 1,000 4109 54122000 ADVERTISING 2,602 2,836 1110 54122000 ADVERTISING 650 708 1111 54122000 ADVERTISING 6,500 7,085 1004 54123000 SHOTS FOR DOGS 2,300 2,000 1004 54124000 ROOM &BOARD 7,400 8,000 1004 54125000 MEDICAL CARE 5,500 6,200 5248 54310000 RECYCLING CARDBOARD 6,000 12,000 5248 54310010 RECYCLING METALS 2,000 5,000 5248 54310020 RECYCLING BOTTLES 900 100 5248 54310030 RECYCLING CRUSHED GLASS 1,000 0 5248 54310040 RECYCLING NEWSPRINT 27,200 19,600 5248 54310050 RECYCLING PLASTIC 6,000 5,000 5248 54310070 RECYCLING TEXTILES 1,200 500 5248 54310110 RECYCLING BOX BOARD T00 0 1002 54510000 DOG LICENSE FEES 5,220 5,000 1002 54511000 HUNT & FISH LICENSE FEES 5,000 5,000 1007 54512000 QUITCLAIM FEES 1.000 2,500 1307 54513000 BOAT REGISTRATION FEES 2,100 2,100 1307 54514000 AUTO REGISTRATION FEES 45,000 45,000 3009 54515000 FINGERPRINTING FEES 1000 1,000 1803 59516000 ZONING APPLICATION FEES 500 500 4504 54517000 CLINIC FEES 6,000 6,000 4508 54517000 CLINIC FEES 0 18,080 4520 54517000 CLINIC FEES 0 24,913 4508 54518000 SCREENING FEES 0 4,007 97-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5221 54519000 INSPECTION FEES 7,500 5,000 5247 54620000 LICENSING FEES COMMERCIAL 1,200 1,300 5247 54521000 SOLID WASTE DISPOSE FEE 940,310 949,905 4830 54522000 MAINTENANCE FEES 0 7,500 5232 64522000 MAINTENANCE FEES 4,425 4,567 5232 54522100 MAINTENANCE FIRE ALARMS 42,000 46,200 1002 54571000 REIMBURSEMENTS 0 1,500 1307 54571000 REIMBURSEMENTS 300 300 5243 54571000 REIMBURSEMENTS 4,000 4,000 1801 54610000 PROCESSING FEES 30,000 30,000 5248 54610000 PROCESSING FEES 25,000 27,000 1307 54711000 CITY WIDE OVERHEAD 102,501 100,000 1307 54712000 POSTAGE 8,500 6,000 1105 54713000 COMPUTER SERVICES 2,100 2,100 4502 54714000 REFUNDS 50,000 50,000 71W 54807000 CHARGES FOR SERVICES 617,000 782,000 3003 54807100 CHARGES FOR SVC-BGR HS A. 28,000 28,000 3003 54807200 CHARGES FOR SV"OB CORP 15,000 15000 3003 54807300 CHARGES FOR SVC-MDEA 110,000 71,737 3002 54807400 CHARGES FOR SVC -SCHOOL 4,400 4,400 1802 54807500 CHARGE FOR SVC -BCMC 0 12,000 1002 54810000 MISCELLANEOUS 1,000 1000 1006 54810000 MISCELLANEOUS 5,000 5,000 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCELLANEOUS 2,500 1,505 4820 54810000 MISCELLANEOUS 61,625 65,000 4850 54810000 MISCELLANEOUS 2,500 2,500 5221 54810000 MISCELLANEOUS 2,000 2,000 5241 54810000 MISCELLANEOUS 200 200 5242 54810000 MISCELLANEOUS 5p00 SDD0 3003 54611000 OUTSIDE ASSIGNMENTS 60,000 68,773 3006 54811000 OUTSIDE ASSIGNMENTS 8,801 17,628 W09 64811000 OUTSIDE ASSIGNMENTS 1,270 4,312 5232 54811000 OUTSIDE ASSIGNMENTS 8,500 10,000 5241 54811000 OUTSIDE ASSIGNMENTS 500 1,000 5242 54811000 OUTSIDE ASSIGNMENTS 500 200 5243 54811000 OUTSIDE ASSIGNMENTS 4,000 7, D00 3003 54812000 SERVICES DOWNTN DEVELOP 22,000 15,000 5243 54813000 INSURANCE CLAIMS 500 0 4820 54814000 MANAGEMENTFEES 5,000 5,000 1307 55000210 SERVICE CHARGES -CDBG 44,234 45,581 1301 55000300 SERVICE CHARGES - CAPITAL 14,000 14,000 1307 55000410 SERVICE CHARGES -AIRPORT 249,841 257,335 1307 55000420 SERVICE CHARGES -SEWER 96,085 98,880 1307 55000460 SERVICE CHARGES - GOLF 18,868 19,434 97-251 OENERALFUND DEPT ACCOUNT ON CODE ACCOUNT TITLE 1997 1998 5243 55010420 SWEEPING CHRGE-SEWER 42,000 56,000 1102 56000210 COMMUNITY DEVELOPMENT 16,560 16,%0 1104 56000210 COMMUNITY DEVELOPMENT 1,500 450 1106 56000210 COMMUNITY DEVELOPMENT 140 85 1107 56000210 COMMUNITY DEVELOPMENT 250 250 1304 56000210 COMMUNITY DEVELOPMENT 1,260 1,245 1307 56000210 COMMUNITY DEVELOPMENT 450 500 1801 56000210 COMMUNITY DEVELOPMENT 17,000 15,000 1603 56000210 COMMUNITY DEVELOPMENT 1,000 1,000 5221 56000210 COMMUNITY DEVELOPMENT 20,000 18,000 5232 56000210 COMMUNITY DEVELOPMENT 3,000 3,500 5241 56000210 COMMUNITY DEVELOPMENT 5,000 - 6,000 5242 56000210 COMMUNITY DEVELOPMENT 3,000 2,500 5243 56000210 COMMUNITY DEVELOPMENT 210,000 19,000 6330 56000210 COMMUNITY DEVELOPMENT 110 126 6340 56000210 COMMUNITY DEVELOPMENT 840 - 1,050 1007 56000240 PARK WOODS COMPLEX 0 4,000 1104 56000240 PARK WOODS COMPLEX 200 500 1304 56000240 PARK WOODS COMPLEX 1,398 1.,230 1307 56000240 PARK WOODS COMPLEX 50 100 633D 56000240 PARK WOODS COMPLEX 30 34 6340 56000240 PARK WOODS COMPLEX 280 210 1104 56000250 GRANTS 1.5w 4,000 1107 56000250 GRANTS 117 500 1304 56000250 GRANTS 5,558 10,998 1307 56000250 GRANTS 2,600 6,000 4501 56000250 GRANTS 15,522 14,650 6330 56000250 GRANTS 60 69 8340 56000250 GRANTS 2,688 4,469 1304 56000300 CAPITAL IMPROVEMENT FUND 2,000 0 5221 56000300 CAPITAL IMPROVEMENT FUND 9,OOD 93,000 5232 56000300 CAPITAL IMPROVEMENT FUND 5,000 4,000 5241 56000300 CAPITAL IMPROVEMENT FUND 10,000 12,000 5242 56000300 CAPITAL IMPROVEMENT FUND 1,000 1,000 5243 56000300 CAPITAL IMPROVEMENT FUND 260,000 260000 1104 56000410 AIRPORT 3,200 2,800 1106 56000410 AIRPORT 2,000 1,106 1107 56000410 AIRPORT 35,886 3Q660 1304 56000410 AIRPORT 135,619 107,966 3003 56000410 AIRPORT 92,000 92,000 3103 5600D410 AIRPORT 43,552 41,478 5221 56000410 AIRPORT 5,000 2,000 5232 5600D410 AIRPORT 3,000 2,000 5241 5600(410 AIRPORT 1,000 1,000 5242 56000410 AIRPORT 1,000 500 97-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5243 56000410 AIRPORT 14,000 10,000 6330 56000410 AIRPORT 1,390 1,588 6340 56000410 AIRPORT 24,891 20,679 1104 56000420 SEWER 740 440 1106 56000420 SEWER 500 269 1107 56000420 SEWER 33,440 40,803 1304 56000420 SEWER 36,230 28,506 1307 56000420 SEWER 6,500 6,500 5221 56000420 SEWER 349,000 365,000 5241 56000420 SEWER 7,200 7,200 5243 56000420 SEWER 50,000 25,000 6330 56000420 SEWER - 370 423 6340 56000420 SEWER 3,507 3,500 1104 56000430 CITY NURSING FACILITY 1,100 1,200 1106 56000430 CITY NURSING FACILITY 1,200 681 1107 56000430 CITY NURSING FACILITY 1,000 700 1304 56000430 CITY NURSING FACILITY 113,246 101,545 1307 56000430 CITY NURSING FACILITY 200 400 5232 56000430 CITY NURSING FACILITY 150 200 5241 56000430 CITY NURSING FACILITY 100 100 6330 56070430 CITY NURSING FACILITY 740 845 6340 56000430 CITY NURSING FACILITY 14,115 13,030 1104 56000440 BASSPARK 1,125 1,525 1106 56000440 BASS PARK 320 170 1107 56000440 BASS PARK 2,000 5,500 1304 56000440 BASS PARK 9,334 13,629 1307 56000440 BASS PARK 1,400 2,500 3003 55000440 BASS PARK 20,000 20,000 3103 56000440 BASS PARK 11,356 11,356 4830 56000440 BASS PARK 0 2,300 5221 56000440 BASS PARK 1,000 1,000 5232 56000440 BASS PARK 15,000 20,000 5241 56000440 BASS PARK 4,000 5,000 5243 56000440 BASS PARK 18,000 12,000 6330 56000440 BASS PARK 180 206 8340 W000440 BASS PARK 6,983 5,393 1104 56000450 PARKING 1,000 700 1107 55000450 PARKING 3,000 3,000 1304 56000450 PARKING 4,568 3,991 1307 56000450 PARKING 3,500 3,000 1801 56000450 PARKING 2,000 2,000 1802 56000450 PARKING 0 5,000 3001 56000450 PARKING 10,700 10,700 3003 56000450 PARKING 12,300 12,300 5221 56000450 PARKING 1'00 1,000 97-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5232 56000450 PARKING 2,000 2,000 5241 56000450 PARKING 1,000 2,000 5243 56000450 PARKING 49,000 45,000 6330 56000450 PARKING 60 69 6340 56000450 PARKING 980 980 1104 56000460 GOLF COURSE 2,500 500 1107 W000460 GOLF COURSE 1,000 1,000 1304 56000460 GOLF COURSE 5,492 3,684 3003 56000460 GOLF COURSE 3,000 3,000 5221 56000460 GOLF COURSE 1,000 1,000 5232 W000460 GOLF COURSE 2,000 1,100 5241 56000460 GOLF COURSE 500 200 5243 56000480 GOLF COURSE 3,500 2,000 8330 56000460 GOLF COURSE 60 99 8340 58000460 GOLF COURSE 420 1,778 1107 56000600 TRUST&AGENCY 200 200 1007 57500650 BANAIR CORP 1,000 1,000 1801 57500650 BANAIR CORP 10,000 18000 1802 57500650 BANAIR CORP 6565" 650W TOTAL CHARGES FOR SERVICES 5445.110 5671 943 5246 57135310 TRANSFER FR PERP CARE FEE 39,000 40000 4830 57135311 TRANSFER FR CHAPIN PARK 2.QI4 2000 TOTAL OPERATING TRANSFERS 41000 42.E 6901 57000000 UNDESIGNATED FUND BALANCE 0 125000 UNDESIGNATED FUND BALANCE 0 125000 1304 57332310 TRANSFER FR W/COMP CITY 0 175,000 3103 57332310 TRANSFER FR W/COMP CITY 0 7,480 6526 57332600 CREDIT RESERVE 199,310 77,109 7190 57337000 TRANSFER FR DESIGNATE FB 305 394 244000 TOTAL FR DESIGNATED FUND BAL 504504704 454,589 5242 57800400 SALE OF SALVAGE 2,000 2,000 5243 57800400 SALE OF SALVAGE 500 1.000 TOTAL SALE OF ASSETS 2 500 3 000 TOTAL ESTIMATED REVENUE 61370,138 56267778 1001 7010 SALARIES 3,600 3,600 1001 7100 FRINGE BENEFITS 461 410 97-251 GENERALFUND DEPT ACCOUNT DN CODE ACCOUNT TITLE 1997 1998 1001 72W SUPPLIES 3,200 3,500 1001 73W CONTRACTUAL SERVICES 7,250 7,650 1001 7600 INTERFUND TRANSFERS/CHARGES 5450 5300 TOTAL CITY COUNCIL 19961 20400 1002 7010 SALARIES 119,831 115,530 1002 7100 FRINGE BENEFITS 26,909 31,208 IOD2 72W SUPPLIES 5,936 7,575 1002 7300 CONTRACTUAL SERVICES 7,203 12,310 1002 7600 INTERFUND TRANSFERS/CHARGES 11,646 11 600 TOTAL CITY CLERK 171,925 178273 1003 7010 SALARIES 5,205 8,816 1003 71W FRINGE BENEFITS 31 42 1003 7200 SUPPLIES 1,785 800 1003 7300 CONTRACTUAL SERVICES 8,775 10,300 1003 76W INTERFUND TRANSFERS/CHARGES 2.005 4365 TOTAL ELECTIONS 17501 2432 1004 7010 SALARIES 63,167 57,149 1004 7100 FRINGE BENEFITS 21,298 20,472 1004 72W SUPPLIES 11.025 11,350 1004 7300 CONTRACTUAL SERVICES 12,175 12,355 1004 7600 INTERFUND TRANSFERS/CHARGES 4,379 4419 TOTAL DOG POUND 112044 105745 1005 7010 SALARIES 10,969 14,274 1005 7010 FRINGE BENEFITS 849 1,018 1005 7200 SUPPLIES 50 25 1005 7300 CONTRACTUAL SERVICES 1,750 2,000 1005 7600 INTERFUND TRANSFERS/CHARGES 925 825 TOTAL VOTER REGISTRATION 14443 18,11.42 1008 7010 SALARIES 189,628 200,639 1006 7100 FRINGE BENEFITS 59,613 52,614 10% 72W SUPPLIES 3,650 3,650 1000 7300 CONTRACTUAL SERVICES 87,296 13,296 1006 7600 NTERFUND TRANSFERS/CHARGES 1850 1850 TOTAL ASSESSING 342037 272049 1007 7010 SALARIES 146,189 140,159 1007 7100 FRINGE BENEFITS 37,791 34,177 1007 7200 SUPPLIES 3,500 3,700 1007 7300 CONTRACTUAL SERVICES 8,896 15,696 1007 7600 INTERFUND TRANSFERS/CHARGES 4,592 4,742 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 1007 9900 CREDITS 13,500) Q 50) TOTAL LEGAL 197 488 194 973 TOTAL GOVERNANCE 875179 813966 1101 7010 SALARIES 185,904 188,063 1101 7100 FRINGE BENEFITS 39,201 39,623 1101 7200 SUPPLIES 1,900 915 1101 7300 CONTRACTUAL SERVICES 34,001 35,802 1101 7600 INTERFUND TRANSFERS/CHARGES 6,146 6,550 1101 7800 MISCELLANEOUS 3000 3600 TOTAL CITY MANAGER 270153 273,953 1102 7010 SALARIES 26,062 28,444 1102 7100 FRINGE BENEFITS 11,783 11,525 1102 7200 SUPPLIES 4,440 47,500 1102 7300 CONTRACTUAL SERVICES 72,250 69,418 1102 9900 CREDITS (227351(28.090) TOTAL CITY HALL BUILDING 133 5QQ 128 797 1103 7010 SALARIES 108,625 111,412 1103 7100 FRINGE BENEFITS 37,649 35,617 1103 7200 SUPPLIES 1,465 1,465 1103 7300 CONTRACTUAL SERVICES 8,855 10,090 1103 7600 INTERFUND TRANSFERS/CHARGES 3.W7 3360 TOTAL PURCHASING 15966)_ 16194¢ 1104 7010 SALARIES 49,411 50,896 1104 7100 FRINGE BENEFITS 18,173 16,557 1104 7200 SUPPLIES 21,900 20,000 1104 7300 CONTRACTUAL SERVICES 17,136 13,359 1104 9900 CREDITS (87.255) f96 6961 TOTAL CENTRAL SERVICES 15365 19,11@ 1105 7010 SALARIES 150,977 155,673 1105 7100 FRINGE BENEFITS 49,925 4,574 1105 7200 SUPPLIES 8,413 ,400 1105 7300 CONTRACTUAL SERVICES 71,060 70,675 1105 7600 INTERFUND TRANSFERS/CHARGES 725 725 TOTAL INFORMATION SERVICES 281140 281 N7 1106 7010 SALARIES 6,182 58,063 1106 7100 FRINGE BENEFITS 24,495 20,173 1106 7200 SUPPLIES 600 650 1108 7300 CONTRACTUAL SERVICES 18,716 18,250 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 1106 7600 INTERFUND TRANSFERS/CHARGES 2,500 2,275 1106 9100 OUTLAY 1.121 4 TOTAL HUMAN RESOURCES 113614 149411 1107 7010 SALARIES 502,681 510,668 1107 7100 FRINGE BENEFITS 189,177 171,401 1107 7200 SUPPLIES 559,314 564,500 1107 7300 CONTRACTUAL SERVICES 53,675 58,589 1107 7600 INTERFUND TRANSFERS/CHARGES 2,650 1,650 1107 9100 OUTLAY 213,500 202,000 1107 9900 CREDITS (14443241 (14221951 TOTAL MOTOR POOL 7fi 673 86613 1108 7010 SALARIES 37,215 37,040 1108 7100 FRINGE BENEFITS 11,186 9,334 1108 7300 CONTRACTUAL SERVICES 938 619 1108 7600 INTERFUND TRANSFERS/CHARGES 16,000 15,000 1108 9900 CREDITS 10720 11 0s TOTAL BUS BREWER 78659 73647 1109 7010 SALARIES 78,259 81,032 1109 7100 FRINE BENEFITS 23,522 20,396 1109 7300 CONTRACTUAL SERVICES 2,617 1,700 1109 7600 INTERFUND TRANSFERS/CHARGES 36,400 36,400 1109 9900 CREDITS 29788 300 TOTAL BUS OLD TOWN 170586 17023$ 1110 7010 SALARIES 23,738 25,060 1110 7100 FRINGE BENEFITS 7,135 6,312 1110 ]300 CONTRACTUAL SERVICES 709 485 1110 760D INTERFUND TRANSFERS/CHARGES 14,143 14,143 1110 9900 CREDITS 7147 ;359 TOTAL BUS HAMPDEN 52 872 5 389 1111 7010 SALARIES 311,219 316,203 1111 7100 FRINGE BENEFITS 94,479 81,954 1111 7200 SUPPLIES 3,500 3,850 1111 7300 CONTRACTUAL SERVICES 13,585 14,565 1111 7600 INTERFUND TRANSFERS/CHARGES 158,125 172,998 1111 9900 CREDITS4( 7 845)4( 9 126) TOTAL BUS BANGOR 533263 545>44 TOTAL EXECUTIVE 1883146 1,892992 1301 7010 SALARIES 226,846 248,635 DEPT ACCOUNT DIV CODE 1301 7100 1301 7200 1301 7300 1301 7600 1303 7300 1304 7010 1304 7100 1304 7200 1304 7300 1304 7600 1304 7800 1304 9900 1307 7010 1307 71M 1307 7200 1307 7300 1307 7600 1307 7800 137 9900 1801 7010 1801 7100 1801 7200 1801 7300 1801 7600 1602 7010 1802 7100 1802 7200 1802 7300 1802 7600 1803 7010 1803 7100 97-251 GENERAL FUND ACCOUNT TITLE 1997 1998 FRINGE BENEFITS 67,289 66,599 SUPPLIES 770 970 CONTRACTUAL SERVICES 27,350 28,050 INTERFUND TRANSFERS/CHARGES 4„230 4.730 TOTALAUDITING 328485 348984 CONTRACTUAL SERVICES 61105 45000 TOTAL INSURANCE 61105 45.000 SALARIES 548,033 446,200 FRINGE BENEFITS 8,929 7,639 SUPPLIES 12,900 19,559 CONTRACTUAL SERVICES 411,150 490,110 INTERFUND TRANSFERS/CHARGES 1,150 750 MISCELLANEOUS 30,000 27,000 CREDITS 1597457154( 5484) TOTAL WORKERS COMPENSATION 414705 4477M SALARIES 136,072 141,466 FRINGE BENEFITS 50,404 38,172 SUPPLIES 2,500 2,300 CONTRACTUAL SERVICES 113,280 118,832 INTERFUND TRANSFERS/CHARGES 3,750 3,800 MISCELLANEOUS 29,300 34,400 CREDITS1( 3924)iL2,50091 TOTALTREASURV 321382 326470 TOTAL FINANCE 1125.677 1168249 SALARIES 141,200 145,436 FRINGE BENEFITS 43,575 40,411 SUPPLIES 650 800 CONTRACTUAL SERVICES 7,946 5,850 INTERFUND TRANSFERS/CHARGES 1826 1816 TOTLAL PLANNING 105.107 194.113 SALARIES 87,468 74,219 FRINGE BENEFITS 29,903 23,749 SUPPLIES 800 800 CONTRACTUAL SERVICES 13,400 59,952 INTERFUND TRANSFERS/CHARGES 1,450 1025 TOTAL ECONOMIC DEVELOPMENT 133021 159742` SALARIES 230,125 234,760 FRINGE BENEFITS 76,31B 69,730 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1988 1803 7200 SUPPLIES 3,900 3,900 1803 7300 CONTRACTUAL SERVICES 13,338 _ 14,564 1803 7600 INTERFUND TRANSFERS/CHARGES 8.982 8,.937 TOTAL CODE ENFORCEMENT 332618 331891 TOTAL COMMUNITY&ECON DEVELOP 660836 685949 3001 7010 SALARIES 86,580 89,178 3001 7100 FRINGE BENEFITS 29,804 41,080 3001 7200 SUPPLIES 360 420 3001 7300 CONTRACTUAL SERVICES 8,633 8,128 3001 7600 INTERFUND TRANSFERS/CHARGES 21@ 125 TOTAL ADMINISTRATION 125592 138931 3002 7010 SALARIES 27,620 26,623 3002 7100 FRINGE BENEFITS 9,584 8,628 3002 7200 SUPPLIES 38,255 36,845 3002 7300 CONTRACTUAL SERVICES 22639 21999 TOTAL BUILDING OPERATION &MAIM 98098 93545 3003 7010 SALARIES 1,772,413 1,746,502 3003 7100 FRINGE BENEFITS 602,222 694,224 3003 7200 SUPPLIES 39,20) 37,400 3003 7300 CONTRACTUAL SERVICES 34,270 34,970 3003 7600 INTERFUND TRANSFERS/CHARGES 128,874 128,874 3003 7800 MISCELLANEOUS 500 500 TOTAL PATROL 2,577, _.47 2,642.47q 3006 7010 SALARIES 519,197 522,939 3006 7100 FRINGE BENEFITS 179,112 217,127 3006 7200 SUPPLIES 3,400 4,150 3006 7300 CONTRACTUAL SERVICES 12,280 12,680 3006 7600 INTERFUND TRNASFERS/CHARGES 19,914 1991,4 TOTAL DETECTIVE & IDENTIFICATION 733903 776810 3009 7010 SALARIES 423,063 517,883 3009 7100 FRINGE BENEFITS 148,133 214,187 3009 7200 SUPPLIES 11,660 12,410 3009 7300 CONTRACTUAL SERVICES 141,191 150,645 3009 7600 INTERFUND TRANSFERS/CHARGES 8.471 am TOTAL SERVICES32 518 9033% TOTAL POLICE 426]590 4555152 3101 7010 SALARIES 216,340 226,454 DEPT ACCOUNT DIV CODE 3101 7100 3101 7200 3101 7300 3101 7600 3101 9100 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 31W 7600 3107 7010 3107 7100 3107 7200 3107 7300 3107 7600 4501 7010 4501 7100 4501 7200 4501 73W 4501 7600 4501 78W GENERALFUND ACCOUNT TITLE FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES OUTLAY 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 TRANSFERSICHARGES TOTAL FIRE PREVENTION BUREAU TOTAL FIRE SALARIES FRINGE BENEFITS SUPPLIES CONTRACTUAL SERVICES INTERFUND TRANSFERS/CHARGES MISCELLANEOUS TOTAL ADMINISTRATION �=j 72,980 2,375 18,455 2,800 5000 317.930 43,850 18,355 1 000 63 205 2,701,367 1,028,112 60,600 526,101 500 0 4 31&680 31,098 8,218 30,400 22,700 21,000 113416 152,171 56,457 5,000 6,575 1 800 222.003 5 033 234 211,000 59,909 1,350 6,879 18,986 240 298 324 4502 72W SUPPLIES 140,500 97-251 1998 83,851 2,575 17,155 2,800 0 332 835 45,650 17,880 000 64.530 2,920,846 1,280,091 62,100 520,542 250 120 4.784.829 31,998 6,879 23, 2W 13,871 261 W 102048 128,939 42,029 5,7W 6,775 1.800 ZGFLBM. 218,434 58,998 1,500 11,857 18,835 0 308 622 152,000 97-251 GENERAL FUND DEPT ACCOUNT DP4 CODE ACCOUNTTITLE 1997 1998 4502 7300 CONTRACTUAL SERVICES 731200 777200 TOTAL GENERAL ASSISTANCE 871,700 929200 4503 7010 SALARIES 8,197 8,274 4503 7100 FRINGE BENEFITS 1,044 1,266 4503 7200 SUPPLIES 15,770 8,510 4503 7300 CONTRACTUAL SERVICES 12640 13385 TOTAL EMERGENCY HOUSING 3] 651 31 436 4504 7010 SALARIES 102,585 108,382 4504 7100 FRINGE BENEFITS 25,920 21,861 4504 7200 SUPPLIES 14,475 13,0.50 4504 7300 CONTRACTUAL SERVICES 8,750 13,186 4504 7600 INTERFUND TRANSFERS/CHARGES 9,810 9,760 4504 9100 OUTLAY 640 0 TOTAL DENTAL CLINIC 162,180 165639 4505 7010 SALARIES 157,168 164,226 4505 7100 FRINGE BENEFITS 56,439 52,508 4505 7200 SUPPLIES 1,150 1,350 4505 7300 CONTRACTUAL SERVICES 8,441 8,100 4505 7600 INTERFUND TRANSFERS/CHARGES 10,303 1DW3 4505 9100 OUTLAY 2000 0 TOTAL NURSING 235501 236 487 4508 7010 SALARIES 0 18,681 4508 7100 FRINGE BENEFITS 0 1,878 4508 7200 SUPPLIES 0 5,350 4508 7300 CONTRACTUAL SERVICES 0 700 4508 7600 INTERFUND TRANSFERS/CHARGES 0 150 TOTAL STD CLINIC 0 2626 ]59 4520 7010 SALARIES 0 16,081 4520 7100 FRINGE BENEFITS 0 3,558 4520 7200 SUPPLIES 0 2,343 4520 7300 CONTRACTUAL SERVICES 0 400 4520 7600 INTERFUND TRANSFERS/CHARGES Q 2533 TOTAL IMMUNIZATION 0 24913 TOTAL HEALTH & WELFARE 1,505,356 ],725.0562 4810 7010 SALARIES 46,876 48,611 4810 7100 FRINGE BENEFITS 14,748 15,003 4810 7200 SUPPLIES 200 200 4810 7300 CONTRACTUAL SERVICES 3,000 4,714 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 4810 7600 INTERFUND TRANSFERS/CHARGES 3,450 3,400 4810 7800 MISCELLANEOUS 0 3000 TOTAL ADMINISTRATION 628274 75,128 4820 7010 SALARIES 93,762 90,832 4820 7100 FRINGE BENEFITS 24,633 20,806 4820 7200 SUPPLIES 30,750 32,000 4820 7300 CONTRACTUAL SERVICES 34,815 36,409 4820 7600 INTERFUND TRANSFERSICHARGES m 800 TOTAL RECREATION GENERAL 184760 182,847 4822 7010 SALARIES 32,872 33,000 4822 7100 FRINGE BENEFITS 5,124 4,673 4822 7200 SUPPLIES 8,500 8,000 4822 7300 CONTRACTUAL SERVICES 7,025 8,850 4822 7600 INTERFUND TRANSFERS/CHARGES 1 000 1 000 TOTAL SWIMMING POOLS 54,521 55523 4823 7010 SALARIES 31,824 31,920 4823 7100 FRINGE BENEFITS 4,961 4,521 4823 7200 SUPPLIES 5,300 5,300 4823 7300 CONTRACTUAL SERVICES 3,850 3,800 4823 7600 INTERFUND TRANSFERS/CHARGES 500 500 4830 TOTAL PLAYGROUNDS 4643546041 7010 SALARIES 175,592 182,742 4830 7100 FRINGE BENEFITS 60,196 47,674 4830 7200 SUPPLIES 40,250 45,000 4830 7300 CONTRACTUAL SERVICES 15,350 20,350 4830 7600 INTERFUND TRANSFERS/CHARGES 34,849 35,849 4830 9900 CREDITS 1815681 Ail 0151 TOTAL PARKS MAINTENANCE 244869 247601 4840 7010 SALARIES 60,000 58,403 4840 7100 FRINGE BENEFITS 4,568 11,470 4840 7200 SUPPLIES 55,000 42,500 4840 7300 CONTRACTUAL SERVICES 32,800 26,500 4840 7600 INTERFUND TRANSFERS/CHARGES 1600 50D TOTAL SAWYER ARENA 153.968 1.30,828 4850 7010 SALARIES 13,520 12,480 4850 7100 FRINGE BENEFITS 803 2,764 4850 7200 SUPPLIES 24,500 24,500 4850 7300 CONTRACTUAL SERVICES 40,787 40,787 4850 7600 INTERFUND TRANSFERS/CHARGES 25U0 2500 9]-251 GENERALFUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 TOTAL NAVAL RESERVE CENTER - 82,310 0031 TOTAL PARKS & RECREATION 834737 529543 5221 7010 SALARIES 476,365 485,880 5221 7100 FRINGE BENEFITS 163,593 150,239 5221 7200 SUPPLIES 1,700 2,200 5221 7300 CONTRACTUAL SERVICES 7,078 5,740 5221 7600 INTERFUND TRANSFERS/CHARGES 10,380 11,350 5221 9900 CREDITS(5000) (,1`,0001 TOTAL ENGINEERING 654115 65Dn409 5225 7010 SALARIES 11,030 11,425 5225 7100 FRINGE BENEFITS 2,544 3,251 5225 72W SUPPLIES 1,625 1,850 5225 7300 CONTRACTUAL SERVICES 20,117 10,015 5225 7600 INTERFUND TRANSFERS/CHARGES 50 9550 TOTAL WATERFRONT 35.366 36091 5232 7010 SALARIES 174,984 185,759 5232 7100 FRINGE BENEFITS 69,687 64,886 5232 7200 SUPPLIES 246,700 247,200 5232 7300 CONTRACTUAL SERVICES 4,025 4,025 5232 7600 INTERFUND TRANSFERS/CHARGES 19,721 19,721 5232 7800 MISCELLANEOUS 1,190 1,230 5232 9900 CREDITSi( 00001 (10 owl TOTAL ELECTRICAL 508308 512821 5241 7010 SALARIES 211,360 211,988 5241 7100 FRINGE BENEFITS 73,608 65,187 5241 7200 SUPPLIES 31,125 30,125 5241 7300 CONTRACTUAL SERVICES 12,144 13,003 5241 7600 INTERFUND TRANSFERS/CHARGES 4,920 4,720 5241 7800 MISCELLANEOUS 385 385 5241 9900 CREDITS 0 (40001 TOTAL ADMINISTRATION 333542 321408 5242 7010 SALARIES 81,559 89,093 5242 7100 FRINGE BENEFITS 46,206 "SW 5242 7200 SUPPLIES 13,905 14,575 5242 7300 CONTRACTUAL SERVICES 13,905 20,591 5242 7600 INTERFUND TRANSFERS/CHARGES 45,783 45,783 5242 7800 MISCELLANEOUS 150 150 5242 9900 CREDITS2( 000) (],300) TOTAL FORESTRY 198.606 213573 97-251 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 5243 7010 SALARIES 1,388,266 1,393,559 5243 7100 FRINGE BENEFITS 596,208 537,087 5243 7200 SUPPLIES 318,000 339,450 5243 7300 CONTRACTUAL SERVICES 66,100 65,335 5243 7600 INTERFUND TRANSFERS/CHARGES 896,514 861,385 5243 7800 MISCELLANEOUS 14,520 14,520 5243 9800 CREDITS5f 400015( 5,2M TOTAL HIGHWAYS 3225608 3156136 5246 7010 SALARIES 33,083 61,281 5246 7100 FRINGE BENEFITS 10,736 16,866 5246 7200 SUPPLIES 2,550 2,200 5246 7300 CONTRACTUAL SERVICES 64,830 75,618 5246 7600 INTERFUND TRANSFERS/CHARGES 13651 13,051 TOTAL CEMETERIES 1299506]_9818 5247 7300 CONTRACTUAL SERVICES 1639650 1663793 TOTAL SANITATION 1639660 1793 5246 7010 SALARIES 106,071 101,463 5248 7100 FRINGE BENEFITS 47,331 39,520 5248 7200 SUPPLIES 34,400 29,600 5246 7300 CONTRACTUAL SERVICES 11,564 13,530 5248 7600 INTERFUND TRANSFERS/CHARGES 74,440 73,940 5248 9900 CREDITS (24001 124001 TOTAL RECYCLING 271408 255653 TOTAL PUBLIC SERVICES 6990354 6979503 6201 7300 CONTRACTUAL SERVICES 5,000 0 8400 DEBT SERVICE 1443,162 1.028931 TOTAL DEBT SERVICE41, 48182 132_8,931 8220 8400 DEBT SERVICE 79.310 129996 TOTAL MAIN ST DEV DISTRICT 79310 129996 6310 7100 FRINGE BENEFITS 131023 22680 TOTAL CITY PLAN PENSIONS 31 M3 22.680 6330 7100 FRINGE BENEFITS 12 590 14,2 TOTAL STATE GROUP LIFE 12,500 14280 6340 7100 FRINGE BENEFITS 119,969 113,500 9900 CREDITS (65.265)(62405) DEPT ACCOUNT DIV CODE 6410 9100 6630 7600 6724 7600 6743 7600 6744 7600 6745 7600 6801 7800 6820 7800 6830 7200 6830 7300 6890 7800 7190 7010 719D 7200 7190 8400 GENERALFUND ACCOUNT TITLE TOTAL UNEMPLOYMENT COMP OUTLAY TOTAL CONTINGENCY TOTAL OTHER APPROPRIATIONS INTERFUND TRANSFERS/CHARGES TOTAL CAPITAL FUND INTERFUND TRANSFERS/CHARGES TOTAL PARK WOODS INTERFUND TRANSFERS/CHARGES TOTAL CITY NURSING FACILITY INTERFUND TRANSFERS/CHARGES TOTAL BASS PARK INTERFUND TRANSFERS/CHARGES TOTAL PARKING TOTAL OTHER FINANCING USES MISCELLANEOUS TOTAL TAXES PAID TO COUNTY MISCELLANEOUS TOTAL PUBLIC LIBRARY SUPPLIES CONTRACTUAL SERVICES TOTAL PRIVATE SCHOOL SUBSIDIES MISCELLANEOUS TOTAL OTHER AGENCIES TOTAL OTHER AGENCIES SALARIES 8 FRINGES SUPPLIES DEBT SERVICE TOTAL GENERAL EDUCATION TOTAL EXPENDITURE BUDGET 97-251 1997 1998 54 704 51.095 65 551 75 000 65,551 75000 1 691 270 1,621 982 350.0 350 000 350 000 354.400 62714 39303 62 714 39303 155.694 2N,828 155 890 20U828 250 00 305.0 00 250000 305900 3a3,567 373; 363,567 375,772 ],182171 1274,90 1176,516 1172919 1 171 1172,919 723956 782656 723958 762,956 17,880 21,084 112,100 114.700 129.460 131131 ]84 55 000 55.444 55 000 55 000 2 086454 2,142,159 15,502,794 16,894,197 7,835,594 7,446,897 1 796734 1,747,743 25 135122 26.088 837 53 370126 65,247,775 I -9)-251' (Substitute Copy) GENERALFUND - DEPT ACCOUNT DIV CODE ACCOUNT TITLE 1997 1998 TOTAL EXPENDITURE BUDGET 63,370,125 55,220,801