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HomeMy WebLinkAbout1997-06-09 97-251 RESOLVEItem 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