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HomeMy WebLinkAbout1995-06-12 95-256 RESOLVEV uy'V
13 95
Date 6
Item No.95-256_
RESOLVE: Appropriation for Municipal
Year 1996
Item/Subjear
Responsible Department City Manager
-
Commentary:
The Appropriation Resolve for Municipal Year 1996 is
presented at this
meeting for its fire[ reading. This Resolve is based
upon the City
Manager's recommended budget as presented to you in
April. Final changes
will be forthcoming prior to the second reading.
Depomm nt Nead
Manager's Comments:
city asomgn
Associated Information:
Resolve
Budget Approval:
�
FNun[e Orm[t<e
Legal Approval:
iL 1
l•�l
City Salieiwr
Introduced For
0 restage
❑First Reading Page of
❑Referral _
FINAL
City of Bangor
6-26-95
Municipal Property
Tax
1995 and 1996
FY 95
FY 96
8 Change
%Change
CITY EXPENSES
Operating Expenses
22,078,520
22,619.917
448397
2.01%
Overlay
380,613
350,000
(30,813)
-8.0%
Recreation District Tex
85,040
0
(85,040)
-100.0%
County Tax
1,114,344
1,132,523
18,179
1.6%
Debt Service
11833,980
1,405,810
(228,370)
-14.0%
SerNce/Reserve
220,000
480,646
260,845
118.6%
TOTAL CITY EXPENSES
25,513,487
25,0881895
375,396
1.5%
SCHOOL EXPENSE
Operating Expense
21,988898
22,672,786
686,947
3.1%
Debt ServMe
1,932.379
1,932,379
0
0.0%
TOTAL SCHOOL EXPENSE
23.919,216
24,605,185
685,947
2.9%
TOTAL EXPENSES
49,432,715
58494,060
l,O61,945
2.1%
LESS: NON-TAXREVENUES
City
10,162,706
10,502,204
339,498
3.3%
School
9,401,060
8,390,762
(10,296)
-0.1%
TOTAL NON-TAX REVENUES
19,563,764
19,892,985
329,202
1,7%
PROPOSED TAX LEW
28860,961
90,801,084
732,143
2.5%
ASSESSED VALUE
1,284,847,300
1,300,476,639 x
5,8291339
0.5%
Proposed Tex Rete
CRY
10.98
low
-0.02
-0.2%
School
11.21
11.70
0.49
4.4%
County
0.86
0.07
0.01
0.0%
Total Tax Rola
23.05
23.53
0.40
2.1%
ASSESSED VALUE (NEW)
1,294,746.300
1,321,681,524•
21,115,224
2.1%
Proposed Tax Rata
Day
10.96
10.78
-0.20
-1.8%
School
11.21
11.51
080
2.7%
County
0.86
0.86
0.00
0.0%
Toted Tex Beta -
23.05
23.15
0.10
0.4%
*This represents the current assessed value as commanded In July, 19M & eadmated for July. 1995
less captured assessed value in
our Tax Increment Finance DistrIM
GENERAL FUND
DEPT ACCOUNT
ON CODE ACCOUNT TITLE 1995 1996
ESTIMATED REVENUE
CURRENT YEAR'S LEY'
REAL PROPERTY
PERSONAL PROPERTY
0
4
SUBTOTAL PROPERTY TAXES
29 868 951
306010
1307
-41020000
PAYMENT IN LIEU OF TAXES
71,000
91'"
1307
- 410 10
P.I.I O.T. WR HODS ALI
25,000
25,00D
1307
- 41025000
PENALTIES & INT ON TAXES
390,000
390,000
1307
- 410 ON
LIEN CHARGES 0 FEES
27,000
23,000
1307
- 41110000
AUTO EXCISE TAX
2,720,000
2,850,000
1307
- 41115000
BOATEXCISETAX
35,000
21.600
1307
-41120000
AIRPLANE EXCISE TAX
kAN
4500
SUBTOTAL OTHER TAXES B PENALTIES
33,2730W
3405000
1002
- 43050100
VICTUALERS
30,000
32.000
1002
- 43050150
INNKEEPERS
7,500
8,000
1002
-43050175
MOBILE HOME LICENSES
0
1,000
1002
-43050200
SECOND HAND DEALERS
4,80
4,800
1002
- 43050250
DEALERS OLD GOLD & SILVER
600
350
1002
- 43050300
TAXI DRIVERS
3,200
2,800
1002
- 43050350
TAXICABS
3,000
3,000
1002
- 43050400
EXPLOS & FILM MATERIALS
8.000
6,000
1002
- 43050450
BOWLING
190
199
1002
- 43050500
THEATRE
398
199
1002
-43050550
ROLLERSKATING
199
199
1002
-43050600
AMUSE- DEVICES B PERMITS
7,000
9,000
1002
- 43050650
DANCING
4,000
3,000
1002
-43070100
MARRIAGE LICENSE
6,500
6,500
1002
-43070375
MISCELLANEOUS LICENSES
0
900
1803
-43070150
BUILDING PERMITS
155.000
185,000
1803
-43070"
PLUMBING PERMITS
3,600
3,800
1803
- 4 70250
ELECTRICALPERMITS
30,000
32,000
1803
- 43070300
OIL BURNER PERMITS
5,400
5,500
1803
-43070350
MISCELLANEOUS PERMITS
4,000
6.000
1803
-43070400
PICKER SO RENTAL PERMITS
100
0
6221
-43070500
STREET OPENING PERMITS
28875
32. 4
SUBTOTAL$ LICENSES & PERMITS
300371
323447
1004
- 44010000
DOG IMPOUND FEES
2,800
2,500
1004
-44015000
DOG IMPOUND FEES COMMUN
8,000
6,500
1007
- 44060000
MISCELLANEOUS
2,500
0
1803
-44030000
LAND USE FINES
21000
2,000
3003
- 44020000
COURT FEES
1,000
1,000
MO
-44025000
FALSE ALARM FEES
4.444
10,000
SUBTOTAL FINES, FORFEITS& PENALTIES
NMI)
22.000
1304
-47600200
WORKERS COMP REINSURANCE
100000
100,000
1307
- 47100010
RENTS
300
5,600
1307
-47100012
LEASE SGR YOUTH HOCKEY
11,500
11,500
1307
- 47100150
FRANCHISE FEES
00,000
75,000
GENERAL FUND
DEPT ACCOUNT
DIV.
CODE
ACCOUNTTITLE
1995
1998
1307
- 47310030
INTEREST ON INVESTMENT
290,000
343,000
137
- 47320000
INTEREST ON CASH ADVANCES
0
160.094
1307
-47600500
CASH DISCOUNTS TAKEN
4p03
1,400
137
- 47600650
NSF FEES
1,300
3.500
4820
- 47100010
RENTS
7,800
0
4040
- 47100010
RENTS
105,840
15,000
4850
- 47100010
RENTS
20,000
2,000
5225
- 47100010
RENTS
22,765
23.400
7190
- 47607000
USE OF MONEY & PROPERTY
145.034
$25.170
SUBTOTAL USE OF MONEY & PROPERTY
748 W51165,570
1108
- 51111500
OPERATING INDIRECT
22,78
13.499
1108
- 51311000
OPERATING
3,275
3,229
1108
- 51592000
BREWER
24,556
37,551
1109
- 51111500
OPERATING INDIRECT
45,280
26,447
1109
- 51311030
OPERATING
6,670
6,325
1109
- 51593000
VOOT -
51,960
76,149
1116
- 51111500
OPERATING INDIRECT
19,756
11,423
1110
- 51311003
OPERATING
2,846
2,732
1110
- 51591000
HAMPDEN
22,218
33.038
1111
- 51111500
OPERATING INDIRECT
144,011
91,151
1111
- 51311000
OPERATING
21,320
21,834
1307
-51503000
REVENUE SHARING
2,200,000
2,350,000
1307
- 51507000
SNOWMOBILEREGISTRATION
3,500
3,150
1307
-51709000
OTHER STATE
28,000
23,000
1803
- 51701000
STATE FIRE INSPECTIONS
2,300
0
1803
-51701100
REIMBURSE EM AGENCY 110562
3,590
0
3003
-51113003
U.S. DEPT JUSTICE FASTCOP
0
60,000
3103
- 51701000
STATE FIRE INSPECTIONS
0
2,300
3103
- 51701100
REIMBURSE EM AGENCY P8362
0
3,600
4504
- 51314504
DENTAL HEALTH
16,000
16,000
4505
- 51314WS
HEALTH NURSING SUBSIDY
75,556
70,168
6030
- 51505000
PRNATESCHOOL
26,848
30,243
7190
- 5177000
INTERGOVERNMENTAL
6976898
8.841582
SUBTOTAL INTERGOVERNMENTAL
11.147,354
11423431
1002
- 54110000
RECORDING DOCUMENTS
900
1.050
1002
-54111006
VITAL STATISTICS
3,000
40,000
1002
- 54111500
NOTARY&DEDIMUS
0
1,500
1002
- 54112030
SALE OF DOCUMENTS
200
0
1002
- 54510000
DOG LICENSE FEES
4,000
4,000
1002
-54511000
HUNT& FISH LICENSE FEES
5,500
51000
1002
- 54810000
MISCELLANEOUS
5,000
200
1004
- 54123000
SHOTS FOR DOGS
2,300
2,300
1004
- 54121000
ROOM & BOARD
6,000
5,500
1004
-54125000
MEDICAL CARE
6.000
51500
1006
- 64810000
MISCELLANEOUS
3,500
4,000
1W7
-54512000
QUITCLAIM FEES
7,500
5,250
1101
- 54810000
MISCELLANEOUS
0
500
1103
- 54810000
MISCELLANEOUS
0
450
1104
- 64810000
MISCELLANEOUS
6,500
3,000
1105
-54713000
COMPUTER SERVICE
1,000
61398
GENERAL FUND
DIV
CODE
ACCOUNT TITLE
1985
1998
11M
- 54121000
FARES
15.000
18,900
1108
- 541220M
ADVERTISING
1.483
911
1109
- 54121000
FARES
88,000
67,000
1109
- 54122000
ADVERTISING
4,063
2,602
1110
- 54121000
FARES
6,000
4,620
1110
- 54122000
ADVERTISING
975
650
1111
- 54121000
FARES
160,000
161,000
1111
- 541MM
ADVERTISING
9,750
6.500
1307
- 54513000
BOAT REGISTRATION FEES
2,000
2,180
1307
- 51514000
AUTO REGISTRATION FEES
40,000
0,560
1307
-54571060
REIMBURSEMENTS
300
300
1307
-U711WD
CITY WIDE OVERHEAD
0
61,820
1307
- U712000
POSTAGE
5,000
0
1307
- 54010000
MISCELLANEOUS
0
1,500
1601
- 54610000
PROCESSING FEES
28,000
35,000
1803
- 54516000
ZONING APPLICATION FEES
500
500
3063
- 54114ND
SAFETY
94,540
8,018
3003
- U8071M
CHARGES FOR SVC-BGR HS A.
0
28,000
3003
- 54807200
CHARGES FOR SVCJOB CORP
0
15,000
3003
-54807300
CHARGES FOR SVC-MDEA
0
36,349
3003
- 54811000
OUTSIDE ASSIGNMENTS
80,000
60,000
3003
-54812000
SERVICES DOWNTN DEVELOP
22,000
22000
3009
- 54113000
COPYING
10,000
10,000
3009
-54515000
FINGERPRINTING FEES
500
500
3103
- 54114000
SAFETY
65,OD0
13,550
3103
- 54118060
AMBULANCE
190,000
255.584
3103
-54011060
OUTSIDE ASSIGNMENTS
41,000
11,000
4502
- 54714ND
REFUNDS
33,000
60,000
4604
- M119000
MEDICAID
51,000
51,800
4504
-54617000
CLINIC FEES
10,000
10,000
4505
- 54118000
MEDICAID
36,000
31,000
4505
-545170M
CLINIC FEES
5,000
0
4620
- 648100M
MISCELLANEOUS
70,925
61,625
4820
- 540140M
MANAGEMENT FEES
0
5,000
5221
- 54519000
INSPECTION FEES
25.500
10,000
5221
- 54810000
MISCELLANEOUS
3,675
3,500
5232
- 64622000
MAINTENANCE FEES
4,193
4,425
5232
- 54522100
MAINTENANCE FIRE ALARMS
42,000
42,000
5242
- 54010000
MISCELLANEOUS
10,000
6,000
5246
- 54115ND
SALE OF LOTS
3,500
500
5216
- 54116000
BURIALS
10,000
10,000
5248
-54117000
ANNUAL CARE
1,000
1,000
5247
-54520000
LICENSING FEES COMMERCIAL
1,200
1.200
5247
- 54521000
SOLID WASTE DISPOSE FEE
727,650
784,538
5247
-54523000
LANDFILL PERM B FEES RES
3,000
2,000
5247
-54523500
LANDFILL PERM a FEES COMM
47,000
27,500
5248
-54310000
RECYCLING CARDBOARD
1,00
13,800
5248
-5431010
RECYCLING METALS
1,10
2,000
6248
- 54310020
RECYCLING BOTTLES
112M
1,200
5240
- 54310000
RECYCLING CRUSHED GLASS
1,M0
500
5248
- 54310040
RECYCLING NEWSPRINT
7,000
51,500
5248
- 54310050
RECYCLING PLASTIC
2,00
22,500
GENERALFUND
DIV
CODE
ACCOUNT TITLE
1995
1996
52A0
-54310090
RECYCLING CLOTHING
0
1,600
5248
- 54810000
PROCESSING FEES
0
15,000
7190
-64807000
CHARGES FOR SERVICES
¢19255
720,000
SUBTOTAL CHARGES FOR SERVICES
2.91366
24833550
1301
-55000300
SERVICE CHARGES -CAPITAL
29,000
23,060
137
- 55000210
SERVICE CHARGES -CORE
0
44,234
137
- 55000410
SERVICE CHARGES -AIRPORT
425,00
242,584
1307
- 55000420
SERVICE CHARGES -SEWER
230,000
93,280
1307
-55000460
SERVICE CHARGES -GOLF
83,000
10,318
5243
- 55010420
SWEEPING CHRGE- SEWER
4200.
42900
SUBTOTAL SERVICE/SWEEPING CHARGES
909900
4§7,9§2
3001
- 55000450
PARKING
0
1,700
3103
- 58000410
AIRPORT
0
41,400
3103
- 53000440
BASS PARK
0
10,500
5241
- 56000420
SEWER
2
7zao
SUBTOTAL INTERFUND REVENUES
0
60.040
107
-57500600
ATTORNEY FEES RECOVERED
0
4,300
1007
- 57600860
BANAIR CORP
0
1,000
1107
- 57800300
SALE OF ASSETS
110,000
0
137
- 57932600
CREDITRESERVE
250,000
0
4830
-57135311
TRANSFER FR CHAPIN PARK
2,000
2,000
5243
- 57800400
SALE OF SALVAGE
0
1,000
5246
- 57135310
TRANSFER FR PERP CARE FEE
39,150
39,000
6542
-57332800
CREDIT RESERVE
0
300,000
7190
- 57337000
TRANSFER FR DESIGNATE FS
744940
200 000
SUBTOTAL OTHER REVENUE
701150
597300
TOTAL ESTIMATED REVENUE
49 "2 719
AQAvLM
GENERAL FUND
DEPT ACCOUNT
DIV CODE ACCOUNTTITLE 1995 1996
EXPENDITURE BUDGET
1001
- 70
SALARIES
3,800
3,600
1001
- 71
FRINGE BENEFITS
455
413
1001
- M
SUPPLIES
1,500
3,000
1001
- 73
CONTRACTUAL SERVICES
7,925
8,425
1001
- 76
INTERFUND TRANSFERS/CHARGES
6 m
5.450
SUBTOTAL CITY COUNCIL
18 no
2_0898
1002
- 70
SALARIES
114,126
116,393
1002
- 71
FRINGE BENEFITS
32,325
33,373
1002
- 72
SUPPLIES
1.876
710
IW2
- 73
CONTRACTUAL SERVICES
5,519
8.323
1002
- 76
INTERFUND TRANSFERSICHARGES
13,275
ISMS
1m
- 91
OUTLAY
500
0
1002
- 99
CREDITS
{3405
4
SUBTOTAL CITY CLERK
167321
169645
1003
- 70
SALARIES
8,616
6,918
1003
- 72
SUPPLIES
1 WD
710
1003
- 73
CONTRAOTUALSERVICES
5,775
8,935
1003
- 76
INTERFUNOTRANSFERSICHARGES
0
3m
SUBTOTAL ELECTIONS
15 391
20318
1004
- 70
SALARIES
62,308
60,921
1004
-71
FRINGE BENEFITS
20,446
18,983
10M
- 72
SUPPLIES
15,018
12,075
1004
- 73
CONTRACTUAL SERVICES
7,044
11,166
1006
- 76
INTERFUND TRANSFER=I-JARGES
7U7
4>213
SUBTOTAL DOG POUND
112463
147,322
1005
- 70
SALARIES
10,270
8,808
1005
- 71
FRINGE BENEFITS
1.763
652
1005
- 72
SUPPLIES
0
50
1005
- 73
CONTRACTUAL SERVICES
2,800
1,750
1005
- 76
INTERFUND TRANSFERSICHARGES
975
575
SUBTOTAL VOTER REGISTRATION
15.545
118341
1008
- 70
SALARIES
171,07
177,410
1006
- 71
FRINGE BENEFITS
64,091
60,888
1006
- 72
SUPPLIES
2,504
4,135
1006
-73
CONTRACTUAL SERVICES
16,196
9,871
1006
- 76
INTERFUND TRANSFERSICHARGES
1,344
1.154
SUBT0TALASSESSING
255495
25200
1007
- 70
SALARIES
137,554
138,264
1007
- 71
FRINGEBENEFITS
41,380
37,686
1007
- 72
SUPPLIES
2,700
3,650
1007
- 73
CONTRACTUAL SERVICES
8,456
7.796
1007
- 76
INTERFUND TRANSFER50HARGES
4,492
4,642
1007
- 99
CREDITS
a.L]
I6 MG1
SUGTOTALLEGAL
151D92
555.972
GENERAL FUND
DEPT
ACCOUNT
ON
CODE
ACCOUNT TITLE
1995
1996
TOTAL GOVERNANCE
II@,021
70 on
1101
- 70
SALARIES
175,727
178,715
1101
-71
FRINGE BENEFITS
6,974
38,827
1101
- 72
SUPPLIES
870
985
1101
- 73
CONTRACTUAL SERVICES
33,788
35,801
1101
- 76
INTERFUND TRANSFERS/CHARGES
5046
6.146
SUBTOTAL CITY MANAGER
2%.405820476
11M
- 70
SALARIES
76,192
45,635
1102
- 71
FRINGE BENEFITS
31,869
19,664
1102
- 72
SUPPLIES
521440
51,640
1102
- 73
CONTRACTUAL SERVICES
42.296
4,174
1102
- 76
INIERFUNDTRANSFERS/CHARGES
11,037
0
1102
- 99
CREDITS
79-650)
(44.450)
SUBTOTAL CITY HALL BUILDING
1_34,. IS
1.12,903
1103
- 70
SALARIES
102,436
103,186
1103
- 71
FRINGE BENEFITS
35,470
37,216
1103
- 72
SUPPLIES
1,236
1,336
1103
- 73
CONTRACTUAL SERVICES
3,936
7,840
1103
- 76
INTERFUND TRANSFERS/CHARGES
3,368
220
SUBTOTAL PURCHASING
IM436
151,778
1104
- 70
SALARIES
4,106
47,399
11M
- 71
FRINGE BENEFITS
18,143
18,129
1104
- 72
SUPPLIES
18,225
34,250
1104
- 73
CONTRACTUAL SERVICES
18,877
19,696
1104
- 99
CREDITSO(1
1.351)
[]]4,739)
SUBTOTAL CENTRAL SERVICES
0
720
1105
- 70
SAI -ARIES
145,531
14,679
1105
-71
FRINGE BENEFITS
46,717
48,371
1105
- 72
SUPPLIES
6,850
8.229
1105
- 73
CONTRACTUAL SERVICES
40,58 -
79,737
1105
- 76
INTERFUND TRANSFERS/CHARGES
100
425
1105
- 91
OUTLAY
0
5,000
1105
- 99
CREDITS
(59686)
0
SUBTOTAL INFORMATION SERVICES
15041¢
242941
1106
- 70
SALARIES
86169
67,259
1106
-71
FRINGE BENEFITS
20791
21]88
1106
- 72
SUPPLIES
2W
700
1106
- 73
CONTRACTUALSERVICES
15,418
18,6%
1106
- 76
INTERFUND TRANSFERS/CHARGES
1,750
2,150
1103
- 99
CREDITS
0
79.0001
SUBTOTAL HUMAN RESOURCES
104.378
0593
1107
- 70
SALARIES
478,610
482,735
1107
- 71
FRINGE BENEFITS
189,146
188,898
1107
- 72
SUPPLIES
5%,500
573,750
DEPT ACCOUNT
DIV CODE
1107 - 73
1107 - 76
1107 - 91
1107 - 99
1108 - 70
1106 - 71
1108 - 73
1108 - 76
1108 - 99
1109
- 70
1109
- 71
1109
- 73
1109
- 76
1109
- 88
1109
- 99
1110 - 70
1110 - 71
1110 - 73
1110 - 76
1110 - 88
1110 - 99
1301 - 70
1301 - 71
1301 - 72
1301 - 73
1301 - 76
1303 - 73
1304 - 70
13414 - 71
GENERALFUND
ACCOUNT TITLE
1996
1918
C0NTRACTUALSERVICES
48,821
53,131
INTERFUND TRANSFERSICHARGES
2,305
2,405
OURAY
293.500
207,650
CREDITS
(I 4W 8861
11 507175)
SUBTOTAL MOTOR POOL
110,000
8395
SALARIES
321540
34,453
FRINGE BENEFITS
0
11,190
CONTRACTUAL SERVICES
1,683
925
INTERFUND TRANSFERSICHARGES
12,550
14,800
CREDITS
19,609
11323
SUBTOTAL BUS -BREWER
5@3 $
72991
SALARIES
75,927
76.868
FRINGE BENEFITS
0
24,966
CONTRACTUALSERVICES
4,675
2,568
INTERFUNDTRANSFERSICHARGES
35,500
38,900
DEPRECIATION
3,400
0
CREDITS
54471
31454
SUBTOTALBUS-OLOTOWN
173.973
174755
SALARIES
25,309
21,905
FRINGE BENEFITS
0
7.114
CONTRACTUAL SERVICES
1,320
686
INTERFUND TRANSFERSICHARGES
10,950
14,143
DEPRECIATION
1143
0
CREDITS
13,073
Z549
SUBTOTAL BUS -HAMPDEN
511
51387
SALARIES
2 TI)77
300.607
FRINGE BENEFITS
129,192
105,988
SUPPLIES
137,900
5,260
CONTRACTUAL SERVICES
24,976
11,572
INTERFUND TRANSFERSICHARGES
(2,675)
157,725
DEPRECIATION
6,577
0
CREDITS
AU 153)
(5),32¢)
SUBTOTAL BUS -BANGOR
502894
534915
TOTAL EXECUTIVE
169640
1TU2523
SALARIES
210,564
216,130
FRINGE BENEFITS
61,507
64,578
SUPPLIES
300
470
CONTRACTUAI-SERNCES
24,984
27,800
INTERFUNDTRANSFERSICHARGES
14500
5.030
SUBTOTAL AUDITING
312,155
319.445
CONTRACTUALSERVICES
51.145
51.10
SUBTOTAL INSURANCE
61,105
61.191
SALARIES
285,937
330.303
FRINGE BENEFITS
228,713
283,734
`
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1996
1996
1304
- 72
SUPPLIES
20,00
18,150
1304
- 73
CONTRACTUAL SERVICES
368,950
384.350
1304
- 76
INTERFUND TRANSFERSICHARCES
201,000
61,354
1306
- 78
MISCELLANEOUS
145,000
65,000
1306
- 99
CREDITS
(1250000)1(1,
20531)
SUBTOTAL WORKERS' COMPENSATION
Q
360
1307
- 78
SALARIES
154,567
141.400
1307
- 71
FRINGE BENEFITS
53,234
50,680
1307
- 72
SUPPLIES
1,120
1,500
1307
-73
CONTRACTUAL SERVICES
79,190
97,880
1307
-76
INTERFUND TRANSFER=IiARGES
7,728
5,646
1307
- 78
MISCELLANEOUS
13,450
13,450
1307
- 99
CREDITS
(7.29441
(22,524)
SUBTOTAL TREASURY
287 M7
282936
TOTAL FINANCE
¢50547
693408
1801
- 70
SALARIES
170,741
135,707
1801
-71
FRINGE BENEFITS
56,562
4Q850
1801
- 72
SUPPLIES
20
650
1801
-73
CONTRACTUAL SERVICES
6,796
8.848
1801
- 76
INTERFUND TRANSFERSICHARGES
1,896
1,916
1801
- 99
CREDITS
(49,41@)
(190001
SUBTOTALPLANNING
1871955
174629
1802
- 70
SALARIES
125,160
124,980
1802
- 71
FRINGE BENEFITS
30,651
35,368
1802
- 72
SUPPLIES
700
600
1802
- 73
CONTRACTUAL SERVICES
10,894
12,650
1802
-76
INTERFUND TRANSFERSICHARGES
2,198
11850
1802
- 99
CREDITS
f82 "1
(75,444)
SUBTOTAL ECONOMIC DEVELOPMENT
57449
100449
1803
- 70
SALARIES
230,621
223)61
1803
- 71
FRINGE BENEFITS
78,978 -
80,937
1803
- 72
SUPPLIES
3,000
4,100
1803
- 73
CONTRACTUAL SERVICES
15,893
11,823
1803
- 76
INTERFUND TRANSFERS/CHARGES
10,612
9,898
1803
- 91
OUTLAY
0
3,334
. 1803
- 99
CREDITS
)5.4001
(5900)
SUBTOTAL CODE ENFORCEMENT
332144
328853
TOTAL COMMUNITY B ECON DEVELOPMENT
59¢,708
604131
3001
- 70
SALARIES
79,957
79,853
3001
-71
FRINGE BENEFITS
50,645
29,794
3001
- 72
SUPPLIES
200
36D
3001
-73
CONTRACTUAL SERVICES
3,315
3,315
3001
- 76
INTERFUND TRANSFERSICHARGES
215
215
3001
- 99
CREDITS
(1 70)1
1].7001
SUSTOTALADMINISTRATION
112642
111898
GENERALFUND
ON
CODE
ACCOUNTTITLE
1995
1996
3002
- 70
SALARIES
25,046
28,883
3002
- 71
FRINGE BENEFITS
11,103
10,419
3002
- 72
SUPPLIES
33,240
38,240
3002
- 73
CONTRACTUAL SERVICES
24.800
0,175
3002
- 91
OUTLAY -
500
0
3002
- 99
CREDITS
(4444)
14.4441
SUBTOTAL BUILDING OPERATION 8 MAIN
25359
98342
3003
- 70
SALARIES
1,697,399
1,661.679
3003
- 71
FRINGESENERTS
676,022
831,304
3003
- 72
SUPPLIES
49,120
50,700
3003
- 73
CONTRACTUAL SERVICES
52,460
33,970
3003
- 76
INTERFUNDTRANSFERSCHARGES
114,331
127,152
3003
- 78
MISCELLANEOUS
0
1,000
3003
- 99
CREDITSif
32JU01
(12$,33M
SUBTOTAL PATROL
2257022
2377469
3006
- 70
SALARIES
447,840
457,579
3008
- 71
FRINGE BENEFITS
168.718
184002
3008
- 72
SUPPLIES
10,050
0,350
3006
-73
CONTRACTUAL SERVICES
12,207
15.058
3006
- 76
INTERFUND TRANSFERSICHARGES
WS7A
19.745
SUBTOTAL DETECTIVE B IDENTIFICATION
689589
665695
3009
- 70
SALARIES
47,686
414,222
3009
- 71
FRINGE BENEFITS
168,414
158,778
3009
- 72
SUPPLIES
13,260
13,260
3009
- 73
CONTRACTUAL SERVICES
138,803
145,371
3009
- 76
INTERFUND TRANSFERSICHARGES
11,948
0,329
3009
- 91
OUTLAY
6
11504
SUBTOTAL SERVICES
7m 091
741480
TOTAL POLICE
3,92¢,713
19M 762
3101
- 70
SALARIES
210,031
219,827
3101
- 71
FRINGE BENEFITS
60,889
63,754
3101
- 72
SUPPLIES
2,125
2,375
3101
- 73
CONTRACTUAL SERVICES
17,695
18,364
3101
- 76
INTERFUND TRANSFERSICHARGES
4,680
2,300
3101
- 91
OUTLAY
844
4
SUBTOTALADMINISTRATION92�
306`929
3102
- 72
SUPPLIES
45,213
44.87
3102
- n
CONTRACTUAL SERVICES
14,029
18.698
3102
-76
INTERFUND TRANSFERSICHARGES
5,000
1,008
3102
- 91
OUTLAY
].444
7.`,60
SUBTOTAL BUILDING OPERATION B MAIN
- 65.2A2
72 NIS
3103
- 70
SALARIES
2,691.285
2,042,620
3103
-71
FRINGE BENEFITS
1,187,391
1.098339
3103
- 72
SUPPLIES
48,500
55.010
' 4119 LtlPLI:
DEPT ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
3103
- 73
CONTRACTUAL SERVICES
529,095
573,530
3103
- 78
MISCELLANEOUS
50D
500
3103
- 91
OUTLAY
0
9325
SUBTOTAL FIRE FIGHTING
44M n1
4 M 424
3104
- 70
SALARIES
30,195
30,192
3104
"-71
FRINGE BENEFITS
ig084
10,087
3104
- M
SUPPLIES
34,850
34,400
3104
-73
CONTRACTUAL SERVICES
21,159
20,159
3104
- 76
INTERFUND TRAN6FERS/CHARGES
29.04
21.000
SUBTOTAL EQUIPMENT OPERATION B MAIN
1-16 NIS
115,53@
3107
- 70
SALARIES
149,515
144,088
3107
-71
FRINGE BENEFITS
63,162
61,161
3107
- M
SUPPLIES
2,160
2.225
3107
- 73
CONTRACTUAL SERVICES
0
3,200
3107
- 76
INTERFUND TRANSFERSICHARGES
0
100
SUBTOTAL FIRE PREVENTION BUREAU
214 Q3;
210,773
TOTAL FIRE
5148938
5083003
4501
- 70
SALARIES
194,791
200,386
4501
-71
FRINGE BENEFITS
72,620
70,550
4501
- 72
SUPPLIES
650
350
4501
- 73
CONTRACTUAL SERVICES
7,565
8,688
4501
- 76
INTERFUND TRANSFERSICHARGES
16,176
16,868
4501
- 78
MISCELLANEOUS
0
160
4501
- 99
CREDTIS
110.9941
(14 4Z0
SUBTOTAL ADMINISTRATION
280808
24237@
4502
- 72
SUPPLIES
149,000
167,200
4502
- 73
CONTRACTUAL SERVICES
707,000
811,700
4502
- 99
CREDTIS
(539.70)
(749„191
SUBTOTAL GENERAL RELIEF
216,262
232703
4503
- 70
SALARIES
8,606
6,408
4503
-71
FRINGE BENEFITS
1,626
884
4503
- 72
SUPPLIES
2,550
11,350
4503
- 73
CONTRACTUAL SERVICES
17.800
19724
SUBTOTAL EMERGENCY HOUSING
30.542
37.362
4504
- 70
SALARIES
92,356
94,740
4504
- 71
FRINGE BENEFITS
35,453
27,72
4504
- 72
ELI
11,056
13,625
4504
- 73
CONTRACTUAL SERVICES
18,005
8,589
4504
- 76
INTERFUND TRANSFERSICHARGES
1750
10.410
SUBTOTAL DENTAL CLINIC
156.619
1M 116
4505
- 70
SALARIES
147,684
15,591
4505
- 71
FRINGE BENEFITS
53,645
56,757
4505
- 72
SUPPLIES
4,875
950
4505
- 73
CONTRACTUAL SERVICES
7,511
8,241
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNTTITLE
1995
1996
4505
- 76
INTERFUND TRANSFERS/CHARGES
8.199
9.551
SUBTOTAL NURSING
221669
22,520
TOTAL HEALTH 8 WELFARE
998.126
934278
4810
- 70
SALARIES
46,670
4,538
4810
- 71
FRINGE BENEFITS
11,823
10,977
4810
- 72
SUPPLIES
200
200
4810
- 73
CONTRACTUAL SERVICES
7,800
7,879
4810
- 78
INTERFUND TRANSFERSICHARGES
3,600
3,400
4810
- 99
CREDITS
4
4000
SUBTOTALADMINISTRATION
]0,093
84,994
48N
- 70
SALARIES
8,501
08,567
48N
-71
FRINGE BENEFITS
N,959
25,508
40N
- 72
SUPPLIES
25,775
28,125
4020
- 73
CONTRACTUAL SERVICES
34,125
S4A96
4820
- 76
INTERFUND TRANSFERSICHARGES
1500
1500
SUBTOTAL RECREATION GENERAL
167N
17R19
4822
- 70
SALARIES
31,200
31,307
4822
-71
FRINGE BENEFITS
5,390
4,305
4822
- 72
SUPPLIES
12,964
14,000
4822
- 76
INTERFUND TRANSFERSICHARGES
850
1600
SUBTOTAL SWIMMING POOLS
98404
50611
4823
- 70
SALARIES
29,400
29,472
4823
-71
FRINGE BENEFITS
5,237
4,052
4823
- 72
SUPPLIES
7,500
7,600
4823
- 73
CONTRACTUAL SERVICES
4,689
4,669
4823
- 76
INTERFUND TRANSFERSICHARGES
684
644
SUBTOTAL PLAYGROUNDS
47,306
48,29¢
4830
- 70
SALARIES
215,309
204,518
4830
- 71
FRINGE BENEFITS
50,980
67,953
4630
- 72
SUPPLIES
42,050
40,250
4030
- 73
CONTRACTUALSERVICES
15,900
13,300
4030
- 76
INTERFUND TRANSFERS/CHARGES
97.837
34,528
4030
- 99
CREDITS5(
fi033)5L9�Q
SUBTOTAL PARKS MAINTENANCE
3381821
30076
4840
- 70
SALARIES
27,000
30,144
4840
- 71
FRINGE BENEFITS
5,956
6,392
4040
- 72
SUPPLIES
35,740
4,800
4840
- 73
CONTRACTUAL SERVICES
28,825
35,100
4840
- 76
INTERFUND TRANSFERSICHARGES
4,253
3,000
4840
- 78
MISCELLANEOUS
3902
0
SUBTOTAL SAWYER ARENA
145676
121,436
4850
- 72
SUPPLIES
17.300
19,000
48W
- 73
CONTRACTUAL SERVICES
2,400
8,100
480
- 76
INTERFUND TRANSFERS/CHARGES
8,000
5,000
GENERALFUND
DEPT
ACCOUNT
ON
CODE
ACCOUNTTITLE
1995
1996
4850
- 91
OUTLAY
Il
14000
SUBTOTAL NAVAL RESERVE CENTER
27.700
4040
TOTAL PARKS B RECREATION
839.862
802408
5221
- 70
SALARIES
453,570
458,159
5221
- 71
FRINGE BENEFITS
152,288
162,962
5221
- 72
SUPPLIES
2,955
2,880
$221
- 73
CONTRACTUALSERVICES
8,774
8,384
5221
-76
INTERFUND TRANSFERSICIIARGES
6,816
10,287
5221
- 91
COMPUTER EQUIPMENT
0
5400
5221
- 99
CREDITS
(4413001
('045,300)
SUBTOTAL ENGINEERING
183,083
192772
5225
- 70
SALARIES
9,727
10,910
5225
- 71
FRINGE BENEFITS
2,260
1,765
5225
- 72
SUPPLIES
2,885
2,780
5225
-73
CONTRACTUAL SERVICES
18,343
17,577
5225
- 76
INTERFUND TRANSFERSCN4RGES
Q
50
SUBTOTAL WATERFRONT
31288
33.082
5232
- 70 -
SALARIES
160,500
158,503
5232
- 71
FRINGE BENEFITS
04,237
70,214
5232
- 72
SUPPLIES
266,750
266,800
5232
- 73
CONTRACTUALSERVICES
3,070
4,025
5232
-76
INTERFUND TRANSFERS/CNARGES
42,232
18,888
5232
-78
MISCELLANEOUS
750
1,170
5232
- 81
OUTLAY
0
2,000
5232
- 88
CREDITS
ISO 0001
(48 5001
SUBTOTAL ELECTRICAL
487539
476,101
5241
- 70
SALARIES
226,597
225,780
5241
- 71
FRINGE BENEFITS
74,320
80,842
5241
- 72
SUPPLIES
32.100
32,100
5241
- 73
CONTRACTUAL SERVICES
12,888
9,500
5241
- 76
INTERFUND TRANSFERSICFWRGES
7.008
4,885
5241
- 78
MISCELLANEOUS
135
1,135
5241
- 91
OUTLAY
400
1,500
5241
- 99
CREDITS
(71209)
17 200)
SUBTOTALADMINISTRATION
3,46.328
398322
5242
- 70
SALARIES
76,767
77,469
5242
- 71
FRINGE BENEFITS
61,485
53,841
5242
- 72
SUPPLIES
13,905
13,905
5242
- 73
CONTRACTUAL SERVICES
14,480
14,535
5242
- 76
INTERFUND TRANSFERSICRARGES
113,175
45,291
5242
- 78
MISCELLANEOUS
230
150
5242
- 91
OUTLAY
1,100
1,100
5242
- 99
CREDITS
(12 040)
(5 5001
SUBTOTAL FORESTRY
259A42
298791
5243
- 70
SALARIES
1,398,177
1.349,040
524& - 70
5246 - 71
5248 - 72
5246 - 73
5246 - 76
5247 - 70
5247 - 71
5247 - 72
5247 - 73
5247 - 76
5240 - 70
5240 - 71
5240 - 72
5240 - 73
5248 - 76
5248 - 99
6201 - 73
6201 80
6320 - 73
6320 - 99
6330 - 71
6330 - 99
GENERALFUND
ACCOUNT TITLE
19%
DEPT
ACCOUNT
DIV
CODE
5243
- 71
5243
- 72
5243
- 73
5243
- 76
$243
- 70
5243
- 91
5243
- 99
524& - 70
5246 - 71
5248 - 72
5246 - 73
5246 - 76
5247 - 70
5247 - 71
5247 - 72
5247 - 73
5247 - 76
5240 - 70
5240 - 71
5240 - 72
5240 - 73
5248 - 76
5248 - 99
6201 - 73
6201 80
6320 - 73
6320 - 99
6330 - 71
6330 - 99
GENERALFUND
ACCOUNT TITLE
19%
1998
FRINGE BENEFITS
592,035
639,841
SUPPLIES
342,300
356,890
CONTRACTUAL SERVICES
14,570
15,100
INTERFUND TRANSFERSICHARGES
772,328
995,397
MISCELLANEOUS
151520
14,520
OUTLAY
0
3,000
CREDITS
(813000167)_5
330M
SUBTOTALHIGHWAYS
2.521,E52,
88288
SALARIES
39,091
86,649
FRINGEBENEFITS
13,789
33,313
SUPPLIES
2.925
2,625
CONTRACTUAL SERVICES
- 72,163
61,380
INTERFUND TRANSFERSICHARGES
17136
13567
SUBT0TALCEMETERIES
195.15E
18Z471
SALARIES
162,519
0
FRINGE BENEFITS
65,690
0
SUPPLIES
9,925
2,150
CONTRACTUAL SERVICES
1,127,000
1,466,829
INTERFUND TRANSFERSICHARGES
IOZ 825
8
SUBTOTAL SANITATION
1489949
1468979
SALARIES
84,581
95,041
FRINGE BENEFITS
37,148
42,653
SUPPLIES
34,225
34,675
CONTRACTUAL SERVICES
2,494
1IAW
INTERFUND TRANSFERSICHARGES
26,069
73,646
CREDITS
(1,200)
2(460)
SUSTOTALRECYOUNG
188317
245222
TOTAL. PUBLIC SERVICES
5837710
6761.3E
CON RACTUALSERVICES
5,000
5,000
DEBT SERVICE
I62$.954
1405610
SUBTOTAL DEBT SERVICE
1633980411461
DEBT SERVICE
85894
0
SUBTOTAL RECREATION DISTRICT
85040
0
TOTAL. OTHER APPROPRIATIONS
1,714020
1410610
FRINGE BENEFITS
38.784
29357
SUBTOTAL CITY PLAN PENSIONS
38.764
28357
CONTRACTUAL SERVICES
59,wo
65,000
CREDITS
(159%1
00
SUBTOTAL STATE RETIREMENT
43844
49.444
FRINGE BENEFITS
11,000
12,500
CREDITS
(2500)
1.00m)
SUBTOTAL STATE GROUP LIFE
ALM
9567
r
OENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1895
1998
6340
- 71
FRINGE BENEFITS
103,496
0
6340
- 73
CONTRACTUAI-SERVICES
0
111,871
6340
- 99
CREDITS
(103,446)
11118711
SUBTOTAL UNEMPLOYMENT COMP
0
Il
TOTAL PENSIONS & OTHER FRINGES
91.]28
87857
6410
- 91
OUTLAY
N,01 0
133,907
TOTALCONTINGENCY
59004
133507
6540
- 76
INTERFUND TRANSFERSICHARGES
Q97
0641
SUBTOTAL CAPITAL RESERVE
Il
100.041
6542
-76
INTERFUND TRANSFERS/CHARGES
Il
344000
SUBTOTAL ADV TO ENTERPRISE
800,000
TOTAL APPROPRIATION TO DESIGNATED FB
- 4
439341
6630
- TS
INTERFUND TRANSFERSICHARGES
350.004
359000
TOTAL OPERATING TRANSFERS
350,000
350000
6743
-76
INTERFUND TRANSFERS/CHARGES
67747
145 MO
SUBTOTAL CITY NURSING FACILITY
67747
145340
6744
-76
INTERFUND TRANSFERSICHARGES
250000
254,440
SUBTOTAL BASS PARK
250000
254.440
6745
-76
INTERFUND TRANSFERSICHARGES
438504
392578
SUBTOTAL PARKING
431400
302578
TOTAL OPERATING SUBSIDIES
756647
781218
6801
- 78
MISCELLANEOUS
1114.3"
1.132323
SUBTOTAL TAXES PAID TO COUNTY
1114344
1.132323
8820
- 78
MISCELLANEOUS
582.611
715895
SUBTOTAL PUBLIC LIBRARY
682,611
715695
6830
- 72
SUPPLIES
19,590
17,020
6830
- 73
OONTRAOTUALSERVICES
1O4.M
111.433
SUBTOTAL PRIVATE SCHOOL SUBSIDIES
124.365
1a 055
68M
- 78
MISCELLANEOUS
35000
35.
SUBTOTAL OTHER AGENCIES
35.000
33OX
TOTAL OTHER AGENCIES
1956320
2.012273
7190
- 70
SALARIES
14,723,788
15,545,788
7190
- 72
SUPPLIES
7,263,051
7,127,018
DEPT ACCOUNT
DIV CODE
7190 - 84 DEBT SERVICE
GENERALFUND
/..Md ll iiiii94
iLS/S�ljA;IIIIa
TOTAL EXPENDITURE BUDGET
1995 1996
1.422.472 1 932 3]9
23� z4blx19i
49,0559.992 RJA& 9
95-256
BE IT FURTHER RESOLVED, THAT the Acting Finance Director is
hereby authorized to make such changes to the revenue and expense a uants
as ay
mbe necessary to transfer interfund chargee from the various
Departments' credit accounts to the appropriate r accounts i order
to .comply with generally accepted standards for governmental accounting;
and
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 such contribution is equal to or less than $1,000,
such appropriation to become effective upon fornial, Council action to
accept such contribution; and
BE IT FURTHRR RESOLVED, THAT, the Council hereby formally
appropriates any grants from the State of Maine or the Government of the
United States of America received
,
ved during this budget year whey such grant
is equal to or lase than $10, e
000, such appropriation to becomes effective
upon formal Council action to accept such grant.
AMENDMENT TO BUDGET RESOLVE
BE IT FURTHER RESOLVED, THAT the City Manager is hereby
directed to investigate and develop alternative employee
incentive and recognition programs designed to provide monetary
recognition and incentives to City employees based on their
productivity and/or direct coat savings which they produce. The
Manager shall report his findings back to the Council on or
before August lr 1995 in order to allow the Council to consider
Implementing such proposals during fiscal year 1996.
Assigned to Councilor Soucy June 12, 1995 A955-256
0 CITY OF BANGOR
—��— (A)
(TITLE) �6001SIE,. Appropriati n R I a solve for Municipal Yeas 1996
By Gu fn'ry Csuuit o(fhs Cies o(Banpor:
RESOLVED, THAT the am of Forty-eight million, eight hundred
thirty-eight thousand, two hundred fifty-eight dollars ($48,83B,258) is
hereby appropriated in the general fund for the Municipal Year 1996 in
accordance with the schedule of appropriations attached hereto; and
BE IT FURTHER RESOLVED, THAT in addition to such other revenues a
are estimated to be available to meet the above appropriations, the sum
of Twenty-eight million, nine hundred forty-five thousand, two hundred
ninety-two dollars ($28,945'292) be raised by assessment upon the estates
of the inhabitants of the City of Bangor and upon the estates of non-
resident proprietors within said City for the present Municipal Year; and
BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the
estates in Bangor for all City Taxes, together with all assessments and
charges made under the provisions of the Mine Revised Statutes
annotated, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the
City's due proportion of the County Tax, in the amount of One million,
one hundred thirty-two thousand, five hundred twenty-three dollars
($1,132,523), for the period of July 1, 1995 through June 30, 1996, shall
be committed by the Assessor to the Finance Director and one-half of said
taxes shall be due and payable on the 15th day of September, A.D., 1995,
with the remaining one-half of said taxes due and payable on the 15th day
of March, A.D., 1996 and
BE IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.75& per annum for 1995 shall be collected on the first half of
said taxes from September 15, 1995, if not voluntarily paid to the
Finance Director on or before September 15, A.D., 1995; and
Be IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.758 per annum for 1996 shall be collected on the second half
of said taxes from March 15, 1996, if not voluntarily paid to the Finance
Director on or before March 15, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT in each case, said interest shall be
added to and become a part of said taxes, and
BE IT FURTHER RESOLVED, that the Tax Collector is authorized to
accept payments of uncommitted taxes and to pay to the taxpayer interest
from the date of payment to the commitment date at a rate Of 08, and that
refunds for overpayments on abatements shall be paid to the taxpayer with
interest from the date of payment to the date of abatement or refund,
whichever is earlier, at an interest rate of 88; and
BE IT FURTBER RESOLVED, THAT the acting Finance Director Is hereby
authorized to make such changes to the revenue and expense accounts as
may be necessary to transfer interfund charges from the various
Departments' credit accounts to the appropriate revenue accounts in order
to comply with generally accepted standard for governmental accounting;
and
SB 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 such contribution is equal to or less than $1,000,
such appropriation to become effective upon formal Council action to
accept such contribution; and
BE IT FURTHER RESOLVED, TEAT the Council hereby formally
appropriates any grants from the State of Maine or the Government of the
United States of America received during this budget year where such
grant is equal to or less than $10,000, such appropriation to become
effective upon formal Council action to accept such grant; and
BE IT FURTHER RESOLVED, THAT, the Acting Finance Director, in
consultation with the City Manager, is hereby authorized to Carry forward
into the Fy96 budget the necessary funds to provide for costs reasonably
anticipated to be associated with s contract settlement with the
International Association of Fire Fighters, Local 772, for F795 to
include wage and benefit adjustments.
JA)
City of Bangor
6-26-95
Municipal Property
Tax
1995 and 1996
FY95
FY96
$Change %Change
CITY EXPENSES
Operating Expenses
22,079,520
22,44],2]9
367,759
1.7%
Overlay
380,613
325,000
(55,613)
-14.6%
Recreation District Tax
65,890
0
(85,040)
-100.0%
County Tax
1,114,$44
1,132,523
18,179
1.6%
Debt Service
1,633,980
1,405,610
(228,370)
-14.0%
Service I Reserve
220,000
360,204
180,204
72.856
TOTALCITYEXPENSES
25,513,497
25,690,616
17$119
0.7%
SCHOOLEXPENSE
Operating Expense
21,986,839
22,672,786
685,947
3.1%
Debt Service
1,932,379
1,932,379
0
0.0%
TOTAL SCHOOL EXPENSE
2$919,218
24,605,185
685,947
2.9%
TOTAL EXPENSES
49,432,715
50,295,781
863,066
1.7%
LESS: NON -TAX REVENUES
CRY
10,162,708
10,W2,204
339,498
3.3%
School
9,401,058
9,390,762
(10,296)
-0.1%
TOTAL NON -TM REVENUES
19,563,764
19,892,966
329,202
1.7%
PROPOSEDTA%LEVY
29,868,951
30,402,815
533,864
1.816
ASSESSEDVALUE
1,294,647,300
1,300,476.639
5,829,339
0.5%
Proposed Tax Rate
City
10.98
10.80
-0.18
-1.6%
School
11.21
11.70
0.49
4.4%
County
0.86
0.87
0.01
am
Total Tax Hate
23.05
23.40
0.35
1.5%
ASSESSED VALUE(NEVy)
1,294,746,300
1,321,661,524`
27,115,224
2.1%
Proposed Tax Rate
City
10.98
10.6
-0.35
-3.2%
School
11.21
11.51
0.30
2.7%
County
0.86
0.66
0.00
0.0%
Total Tax Rate
23.05
23.00
-0.05
-0.2%
`This represents the current assessed value as committed
in July, 1994 8 estimated for
July, 1995
less captured assessed value in
our Tax Increment
Finance District
'
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNTTITLE
1995
19H
ESTIMATED REVENUE
CURRENT YEAR'S LEVY
REAL PROPERTY
PERSONAL PROPERTY
4
4
SUBTOTAL PROPERTY TAXES982
6895],
3309002815
1307
-41020000
PAYMENT IN LIEU OF TAXES
71,000
91,000
1307
- 41020010
RILLOJ, BGP HOUS AUTH
25,000
25,000
1307
-41025000
PENALTIES &INT ON TAXES
390,000
39D.000
1307
-41030000
LIEN CHARGES& FEES
27,000
23,000
1307
-41110000
AUTO EXCISE TAX
2,720.000
2,850.000
1307
-41115000
BOAT EXCISE TAX
35,000
21,500
1307
-41120000
AIRPLANE EXCISE TAX
500'
4.500
SUBTOTAL OTHER TAXES & PENALTIES
3,2ZH000
3405.099
1002
- 43050100
VICTUALERS
3'000
32,000
1002
- 43050150
INNKEEPERS
7.500
8,000
1002
-43050175
MOBILE HOME LICENSES
0
1,800
1002
- 43050200
SECOND HAND DEALERS
4,803
4,800
-350
1002
-43050250
DEALERS OLD GOLD &SILVER
030
1002
- 43050300
TAXI DRIVERS
3,200
2,800
10D2
-43050350
TAXICABS
3.000
3,000
1 Xc2
- 43050400
EXPLOS & FLAM MATERIALS
6,000
6,000
1002
- 43050450
BOWLING
199
199
1002
- 43050500
THEATRE
398
199
1002
- 43050550
ROLLERSKATING
198
199
1002
-43050600
AMUSE - DEVICES &PERMITS
7,000
9,000
1002
- 43050650
DANCING
4,000
3,000
1002
- 43070100
MARRIAGE LICENSE
3.500
6,500
1002
-43070375
MISCELLANEOUS LICENSES
0
800
1803
- 43070150
BUILDING PERMITS
155,000
165,000
1803
-43070200
PLUMBING PERMITS
3.600
3,800
1803
-43070250
ELECTRICAL PERMITS
3'000
32,000
1803
-43070300
OIL BURNER PERMITS
5400
5,500
1803
- 43070350
MISCELLANEOUS PERMITS
4,000
6,000
1803
-43070400
PICKER SO RENTAL PERMITS
100
0
5221
- 43070500
STREET OPENING PERMITS
2 BZ5
32.409
SUBTOTALS LICENSES&PERMITS
300.371
323047
1004
- 44010000
DOG IMPOUND FEES
2,800
2,500
1004
-44015003
DOG IMPOUND FEES COMMUN
8000
6,500
1007
- 44060000
MISCELLANEOUS
2,500
0
1803
- 44030000
LAND USE FINES
2,000
2.000
3003
-44020000
COURTFEES
11000
1,000
3003
-44025000
FALSE ALARM FEES
4.00.0
10000
SUBTOTAL FINES ,FORFEITS &PENALTIES
20300
22.000
1304
-47600200
WORKERS COMP REINSURANCE
100,000
100.000
1307
- 47100010
RENTS
300
5,600
1307
-47100012
LEASE BGR YOUTH HOCKEY
11,500
11,500
1307
-47100150
FRANCHISE FEES
8'003
75,000
GENERALFUND
DEPT
ACCOUNT
ACCOUNT TITLE
1995
1996
.DIV
CODE
1307 -
47310000
INTEREST ON INVESTMENT
290,000
343,000
1307 -
47320000
INTEREST ON CASH ADVANCES
0
100,000
1307
47600500
CASH DISCOUNTS TAKEN
4,400
4,400
1307
- 47600650
NSF FEES
3$00
0
4820
- 47100010
RENTS
7,300
],800
105,840
150000
4840
- 47100010
RENTS
20000
20,000
4850
- 4]100010
RENTS
22,765
23,400
5225
- 47100010
RENTS
105000
329170
7150
-4760]000
USE OF MONEY & PROPERTY
SUBTOTAL USE OF MONEY & PROPER TY
890
1 165 570
1108
-51111500
OPERATING INDIRECT
22,078
13499
1108
. 51311000
OPERATING
3,275
3.229
3],551
1108
- 51592000
BREWER
24,556
45,280
26447
1109
- 51111500
OPERATING INDIRECT
6325
1109
- 51311000
OPERATING
6,670
51,960
]6,149
1109
- 51593000
VOOT
1 6
11,423
1110
- 51111500
OPERATING INDIRECT -
2,]32
1110
- 51311000
OPERATING
2,84
2,846
22,218
33,038
1110
- 51591000
HAMPDEN
144.841
91.151
1111
- 51111500
OPERATING INDIRECT
21,834
1111
- 51311000
OPERATING
21,320
2,200,000
2,350,000
1307
- 51503000
REVENUESHARING
3,150
1307
- 51507000
SNOWMOBILE REGISTRATION
3,500
1307
-51]09000
OTHER STATE
28,000
23,000
1803
-51]01000
STATE FIRE INSPECTIONS
2,300
0
0
1803
- 51701100
REIMBURSE EM AGENCY :8562
3,540
3003
-51113003
U.S. DEPT JUSTICE FASTCOP
0
60,000
2.300
3103
- 51701000
STATE FIRE INSPECTIONS
0
3103
- 51701100
REIMBURSE EM AGENCY#8562
0
3,600
4504
- 51314504
DENTAL HEALTH
16000
16,000
4505
- 51314505
HEALTH NURSING SUBSIDY
75,558
70.168
6830
- 51505000
PRIVATE SCHOOL
26,848
30243
71SO
- 51707000
INTERGOVERNMENTAL
9.47.6.508
541
SUBTOTAL INTERGOVERNMENTAL
11 197354
11423431
1002
RECORDING DOCUMENTS
900
1050
1002
-541'10000
- 54/11000
VITAL STATISTICS
36,000
_ 40000
1,500
1002
- 54111500
NOTARY & DEDIMUS
0
0
1002
- 54112000
SALE OF DOCUMENTS
200
'4000
1002
-54510000
DOG LICENSE FEES
4,000
5,000
1D02
-54511000
HUNT & FISH LICENSE FEES
5,500
200
1002
- 54810000
MISCELLANEOUS
5.000
2,300
1004
-54123000
SHOTS FOR DOGS
2,300
5,500
1004
54124000
ROOM &BOARD
6,000
5,500
1004
-54125000
MEDICAL CARE
6,000
1006
- 54810000
MISCELLANEOUS
3,500
4,000
5.250
1007
- 54512000
QUITCLAIM FEES
7,500
500
1101
- 54810000
MISCELLANEOUS
0
450
1103
- 54810000
MISCELLANEOUS
0
3,000
1104
- 54810000
MISCELLANEOUS
6,500
6,396
1105
- 54713000
COMPUTER SERVICE
1,000
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
1108
- 54121000
FARES
15,000
18,900
1108
- 54122000
ADVERTISING
1.663
911
1109
- 54121000
FARES
66,000
67,00
1109
- 54122000
ADVERTISING
4,063
2.602
1110
- 54121000
FARES
5,000
4,620
1110
- 54122000
ADVERTISING
975
650
1111
- 5412100
FARES
150,000
161.000
1111
- 5412200
ADVERTISING
9,750
6,500
1307
- 54513000
BOAT REGISTRATION FEES
200
2,180
1307
- 54514000
AUTO REGISTRATION FEES
q0, 00
46,560
1307
- 54571000
REIMBURSEMENTS
300
300
1307
- 54711000
CITYWIDE OVERHEAD
0
61,820
1307
- 54712000
POSTAGE
5,000
0
1307
- 5481000
MISCELLANEOUS
0
1,500
1801
- 54610000
PROCESSING FEES
28,00
35.000
1803
- 54516000
ZONING APPLICATION FEES
500
500
303
- 54114000
SAFETY
84,540
6,018
300
-5480710
CHARGES FOR SVC-BGR HS A
0
28,000
3003
-54807200
CHARGES FOR SVCJOB CORP
0
15,000
9003
- 5607300
CHARGES FOR SVC-MDE4
0
35,349
303
-54611000
OUTSIDEASSIGNMENTS
80,00
60,000
300
-.5481200
SERVICES DOWNTN DEVELOP -
22,000
22,00
3009
- 5411300
COPYING 1
10,000-
10,00
3009
- 5451500
FINGERPRINTING FEES
500
500
3103
- 54114000
SAFETY
85,00
- 13,550
3103
-54118000
AMBULANCE
190,000
255,564
310
- 5481100
OUTSIDE ASSIGNMENTS
11,000
11,000
4502
- 54714000
REFUNDS
33,00
5000
4504
- 54119000
MEDICAID
51,000
51,800
4604
-5451700
CLINIC FEES
10,000
10,00
4505
- 54119000
MEDICAID
36 000
31,00
405
- 54517000
CLINIC FEES
5,000
0
4820
- 54810000
MISCELLANEOUS
70,925
61,625
4820
-5481400
MANAGEMENT FEES
0
5,000
5221
- 54519000
INSPECTION FEES
25,500
10,000
5221
- 54810000
MISCELLANEOUS
3,675
3,500
5232
- 54522000
MAINTENANCE FEES
4,193
4,425
5232
- 5452210
MAINTENANCE FIRE ALARMS
42,000
42.000
5242
- 54810000
MISCELLANEOUS
%000
6,00
5246
- w15000
SALE OF LOTS -
3,500
500
5246
- 54116000
BURIALS
10,000
10,00
5246
- 54117000
ANNUALOARE
1,000
1 000
5247
- 54520000
LICENSING FEES COMMERCIAL
1,200
1,200
5247
- 54521000
SOLID WASTE DISPOSE FEE
727,650
784,536
5247
- 54523000
LANDFILL PERM &FEES RES
3,000
2,500
5247
-5452350
LANDFILL PERM &FEES COMM
47,000
27,500
5248
- 54310000
RECYCLING CARDBOARD
1,000
13,800
5248
- 54310010
RECYCLING METALS
1,100
2,000
5248
-5431020
RECYCLING BOTTLES
1,200
1,200
5248
- 54310030
RECYCLING CRUSHED GLASS
1,000
500
5248
- 54310040
RECYCLING NEWSPRINT
7,00
51$00
5248
- 54310050
RECYCLING PLASTIC
2,000
22,500
GENERALFUND
DEPT
ACCOUNT
ON
CODE
ACCOUNT TITLE
1995
1996
5248 -54310090
RECYCLING CLOTHING
0
1.600
5248 -54610000
PROCESSING FEES
0
15,000
7190 -54807000
CHARGES FOR SERVICES
518250
320 OU
SUBTOTAL CHARGES FOR SERVICES
2,513804
248235-@
1301 -
55000300
SERVICE CHARGES-CAPITAL
29,000
23,080
1307 -
55000210
SERVICE CHARGES-LOSS
0
4,234
1307 -
55000410
SERVICE CHARGES-AIRPORT
425,000
242,564
1307 -
55000420
SERVICE CHARGES-SEWER
230,000
93,286
1307 -55000460
SERVICE CHARGES-GOLF
83,000
18,318
5243
-55010420
SWEEPING CHRGE -SEWER
42.000
42.444
SUBTOTAL SERVICE'SWEEPING CHARGES
5o9goo
452952
3001
- 56000450
PARKING
0
1.700
3103
- 56000410
AIRPORT
0
41.400
3103
- 56000440
BASS PARK
0
10,500
5241
-56040420
SEWER
4
7.200
SUBTOTAL INTERFUND REVENUES
0
54.540
1007
- 57500600
ATTORNEY FEES RECOVERED
0
4,300
1007
- 57500650
BANAIR CORP
0
1,000
1107
- 57800300
SALE OF ASSETS
110,000
0
1307
-57332600
CREDIT RESERVE
250,000
0
4830
-67135311
TRANSFER FR CHAPIN PARK
2,000
2.000
5243
- 57000400
SALE OF SALVAGE
0
1.000
5246
- 57135310
TRANSFER FR PERP CARE FEE
3$150
39,00D
8542
-573326D0
CREDIT RESERVE
0
300,000
7190
-57337000
TRANSFER FR DESIGNATE FB
300000020000
SUBTOTAL OTHER REVENUE
701.150
547,300
TOTAL ESTIMATED REVENUE
99 2113
50,295,181
GENERA -FUND
DEPT
ACCOUNT
DIV
CODE
ACOOUNTTITLE
_ 1995
1996
EXPENDITURE BUDGET
1001
- 70
SALARIES
3,600 -
3,600
1001
- 71
FRINGE BENEFITS
455
413
1001
- 72
SUPPLIES
1,500
3,000
1001
- 73
CONTRACTUAL SERVICES
7,925
8,425
IDOL
- 76
INTERFUND TRANSFERSICHARGES
5,Q5Q
5450
SUBTOTAL CITY COUNCIL
18830
24980
1002
- 70
SALARIES
114,126
116,393
1002
- 71
FRINGE BENEFITS
32,325
33,373
1002
- 72
SUPPLIES
1,876
710
1002
- 73
CONTRACTUAL SERVICES
5,519
8,323
1002
-76
INTERFUND TRAN$FERSICHARGES
13275
10,846
1002
- 91
OUTLAY -
500
0
1002
- 99
CREDITS
(9001
SUBTOTAL CITY CLERK
157721
61 9 645
1003
- 70
SALARIES
8,616
6,910
1003
- 72
SUPPLIES
1,000
710
1003
- 73
CONTRACTUAL SERVICES
5,775
8,935
1 M
- 76
INTERFUND TRANSFERSICHARGES
Q
3755
SUBTOTAL ELECTIONS
15991
20318
1004
- 70
SALARIES
62,308
60,921
1004
- 71
FRINGESENEF75
20,446
18,963
1004
. 72
SUPPLIES
15,018
12,075
1004
- 73
CONTRACTUALSERVICES
7,044
11,155
1004
- 76
INTERFUND TRANSFERSICHARGES
75.47
4213
SUBTOTAL DOG POUND
112,463
107327
1005
- 70
SALARIES
10,270
8,008
1005
- 71
FRINGE BENEFITS
1,763
652
1005
- 72
SUPPLIES
0
- 50
1005
73
CONTRACTUAL SERVICES
2,800
1,750
1005
- 76
INTERFUND TRANSFERSICHARGES
y5
575
SUBTOTAL VOTER REGISTRATION
15900
11834
1006
- 70
SAL4RIES
M607
1]],410
1006
- 71
FRINGE BENEFITS
64091
60,898
1006
- 72
SUPPLIES
2,504
4135
1006
- 73
CONTRACTUAL SERVICES
16,196
9,871
1006
- 76
INTERFUND TRANSFERSICHARGES
1.3QQ
1 350
SUBTOTAL ASSESSING
2555498
253955
1007
- 70
SALARIES
137,554
138.264
1007
- 71
FRINGEBENEFITS
41,380
37,606
1007
- 72
SUPPLIES
2,700
3,650
1007
- 73
CONTRACTUAL SERVICES
8,456
7,796
1007
- 76
INTERFUND TRANSFERSICHARGES
4,492
4,642
1007
- 99
CREDITS
m 5001
IS 066
SUBTOTALLEGAL
191092
185972
95-256
-
GENERALFUND
DEPT
ACCOUNT
'DIV
CODE
ACCOUNTTITLE
1995
1996
TOTAL GOVERNANCE
776 OU
769649
1101 -
70
SALARIES
175,727
178715
1101 -71
FRINGE BENEFITS
40.274
38.827
1101 -
72
SUPPLIES
870
985
1101 -
73
CONTRACTUAL SERVICES -
33,788
35.801
1101 -
76
INTERFUND TRANSFERSICHARGES
5996
SUBTOTAL CITY MANAGER
254,445
603144
1102 -
70
SALARIES
76,192
45.635
1102
- 71
FRINGE BENEFITS
31,859
19,664
1102
- 72
SUPPLIES
52.440
51,640
1102
- 73
CONTRACTUAL SERVICES
42,2%
40,174
1102
-76
INTERFUND TRANSFERSICI-ARGES
11,037
0
1102
- 99
CREDITS
(79.65M
SUBTOTAL CITY HALL BUILDING
114.184
112650
63
1103
- 70
SALARIES
102,436
103,166
1103
- 71
FRINGE BENEFITS
35,470
37.216
1103
- 72
SUPPLIES
1,236
1,336
1103
- 73
CONTRACTUALSERVICES
3,936
7,840
1103
- 76
INTERFUND TRANSFERSICHARGES
3.154
2204
SUBTOTAL PURCHASING
146 436
151 m
1104
- 70
SALARIES
46,106
47,399
164
-71
FRINGE BENEFITS
18,143
16,129
1104
- 72
SUPPLIES
18,225
34.250
1104
- 73
CONTRACTUAL SERVICES
18,877
19,696
1104
- 99
CREDITS
(101.361)
(11877754)
SUBTOTAL CENTRAL SERVICES
4
1105
- 70
SALARIES
145,531
140,679
1105
-71
FRINGE BENEFITS
46,717
48,371
1105
- 72
SUPPLIES
6,850
8,229
1105
- 73
CONTRACTUAL SERVICES
40,504
79,737
1105
- 76
INTERFUND TRANSFERS/CHARGES -
100
425
1105
- 91
OUTLAY
0
5000
1105
- 99
CREDITS
(99 6w
0
-
SUBTOTAL INFORMATION SERVICES
15906
262441
1106
- 70
SALARIES
66,169
57,259
1106
-71
FRINGE BENEFITS
20.791
21,788
1106
- 72
SUPPLIES
250
700
1106
- 73
CONTRACTUAL SERVICES
15,418
1806
1106
- 76
INTERFUND TRANSFERSICHARGES
1,750
2,150
1106
- 99
CREDITS
9
(4000)
SUBTOTAL HUMAN RESOURCES
- 104378
)06593
1107
- 70
SALARIES
478,610
482,735
1107
- 71
FRINGE BENEFITS
189,146
188,898
1107
- 72
SUPPLIES
596,500
573,750
95-256
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
1107
- 73
CONTRACTUAL SERVICES
48,824
53,131
1107
- 76
INTERFUND TRANSFERS/CHARGES
2,305
2,405
1107
- 91
OUTLAY
293,500
207,650
1107
- 99
CREDITS
1.49898
u.50D175)
SUBTOTAL MOTOR POOL
11.0,000
8395
1108
- 70
SALARIES
32,540
34,453
1108
- 71
FRINGE BENEFITS
0
11,190
1108
- 73
CONTRACTUAL SERVICES
1,683
925
1108
- 75
INTERFUND TRANSFERSICHARGES
12,550
14,800
1ID8
- 99
CREDITS
14609
11,323
SUBTOTAL BUS - BREWER
55.392
72691
1109
- 70
SALARIES
75,927
76,868
1109
-71
FRINGE BENEFITS
0
24,966
1109
- 73
CONTRACTUAL SERVICES
4,675
2,568
1109
- 76
INTERFUND TRANSFERSICHARGES
35,500
38,900
1109
- 65
DEPRECIATION3,400
0
1109
- 99
CREDITS
_ 54471
31454
SUBTOTAL BUS - OLD TOWN
173973
174.E
1110
- 70
SALARIES
25,309
21,905
1110
- 71
FRINGE BENEFITS
0
7.114
1110
- 73
CONTRACTUAL SERVICES
1,320
686
1110
- 76
INTERFUND TRANSFERSICHARGES
10,950
14.143
1110
- 88
DEPRECIATION
1,143
0
1110
- 99
CREDITS
13.073
7349
SUBTOTAL BUS - HAMPDEN
51795
51397
1111
- 70
SALARIES
294,077
300.607
1111
- 71
FRINGE BENEFITS
129,192
105,988-
1111
- 72
SUPPLIES
137,900
5,250
1111
- 73
CONTRACTUAL SERVICES
24,976
11,572
1111
- 76
INTERFUND TRANSFERSICFIARGES
(2,675)
157.725
1111
- 88
DEPRECIATION
6,577
0
1111
- 99
CREDITS
(871531
15132IYi
SUBTOTAL BUS -BANGOR
592.894
530816
TOTAL EXECUTIVE
1696453
1,75252
1301
- 70
SALARIES
21D564
216,130
1301
-71
FRINGE BENEFITS
61,507
64.576
1301
72
SUPPLIES
300
470
1301
- 73
CONTRACTUAL SERVICES
24,984
27,800
1301
- 76
INTERFUND TRANSFERSICHARGES
14,500
5.43.0
SUBTOTAL AUDITING
312.155
314006
13M
-73
CONTRACTUAL SERVICES
61105
61105
SUBTOTAL INSURANCE
5.1105
61105
1304
- 70
SAI -ARIES
285,937
330,303
1304
- 71
FRINGE BENEFITS
228,713
283,734
.
GENERAL FUND
DEPT
ACCOUNT
'DN
CODE
ACCOUNT TITLE
1995
1996
1304
- 72
SUPPLIES
20,400
15,150
1304
- 73
CONTRACTUAL SERVICES
368,950
364,350
1304
-76
INTERFUND TRANSFERSICHARGES
201,000
61,354
1304
- 78
MISCELLANEOUS
146,000
65.000
1304
- 99
CREDITS
0.254.4441141
SUBTOTAL WORKERS'COMPENSATION
4
360
1307
- 70
SALARIES
154,567
141.400
1307
- 71
FRINGE BENEFITS
53,234
50,680
1307
- 72
SUPPLIES
1,120
1$00
1307
- 73
CONTRACTUAL SERVICES
79,190
97,880
1307
- 76
INTERFUND TRANSFERSICHARGES
7,726
5,546
1307
- 78
MISCELLANEOUS
13,450
13,450
1307
- 99
CREDITS
122 D0a)
12?1�1
SUBTOTALTREASURY
287287
287936
TOTAL FINANCE
660547
663408
1801
- 70
SALARIES
170,741
135,767
1001
- 71
FRINGE BENEFITS
56,582
46,650
1801
- 72
SUPPLIES
200
650
1801
- 73
CONTRACTUAL SERVICES
6,7%
8,846
1801
- 76
INTERFUND TRANSFERSICHARGES
1,896
11916
1801
- 99
CREDITS(
49,000)
09.000)
SUBTOTAL PLANNING
157195
179.828
1802
- 70
SALARIES
125,168
124.980
1802
- 71
FRINGE BENEFITS
30,451
35,368
1802
- 72
SUPPLIES
700
600
1502
- 73
CONTRACTUAL SERVICES
18094
12.650
-
1802
- 76
INTERFUND TRANSFERS/CHARCES
2.196
1,850
1802
- 99
CREDITS
082.4441
p5 0001
SUBTOTAL ECONOMIC DEVELOPMENT
87,409
144449
1803
- 70
SALARIES
230,621
223,761
1303
- 71
FRINGE BENEFITS
76.978
80,937
1803
72
SUPPLIES
3,000
4,100
1803
- 73
CONTRACTUAL SERVICES
15,893
11,823
1803
- 76
INTERFUNO TRANSFERSICHARGES
10,612
9,898
1803
- 91
OUTUY
0
3,334
1803
- 99
CREDITS5f
0001
000
SUBTOTAL CODE ENFORCEMENT
332149
328853
TOTAL COMMUNITY& ECON DEVELOPMENT
344.E
604131
3001
- 70
SALARIES
79,967
79,053
3001
-71
FRINGE BENEFITS
30,645
29,794
3001
72
SUPPLIES
200
360
3001
- 73
CONTRACTUAL SERVICES
3,315
3,315
3001
- 76
INTERFUND TRANSFERS/CHARGES
215
215
3001
- 99
CREDITS
t1 7001
(1744%
SUBTOTALADMINISTRATION
112642
111836
95-256
-
GENERALFUND
REPT
ACCOUNT
DIV
CODE
ACCOUNTTITLE
1995
1996
3002
- 70
SALARIES
25,046
26,868
3002
- 71
FRINGE BENEFITS
11,183
10.419
3002
- 72
SUPPLIES
38,240
38,240
3002
- 73
CONTRACTUAL SERVICES
24.800
27,175
3002
- 91
OUTLAY
500
0
3002
- 99
CREDITS
(440M
400
SUBTOTAL BUILDING OPERATION & MAIN
95369
98302
3003
- 70
SALARIES
1,597,399
1,661,679
3003
- 71
FRINGE BENEFITS
576,022
631,304
3003
- 72
SUPPLIES
49,120
50,700
3003
- 73
CONTRACTUAL SERVICES
52,450
33,970
3003
- 76
INTERFUNO TRANSFERSICHARGES
114,331
127,152
3003
- 78
MISCELLANEOUS
0
1600
3003
- 99
CREDITS
300
31263351
SUBTOTALPATROL
2257022
2377469
3006
- 70
SALARIES
447,840
457,579
3006
- 71
FRINGE BENEFITS
168,718
164,002
3006
- 72
SUPPLIES
10,050
9,350
3006
-73
CONTRACTUAL SERVICES
12,207
15,058
3006
- 76
INTERFUND TRANSFERSICHARGES
50.974
19705
SUBTOTAL DETECTIVE & IDENTIFICATION
689509
66569
3009
- 70
SALARIES
437,666
414,222
3009
-71
FRINGE BENEFITS
168.414
158.778
3009
- 72
SUPPLIES
13,260
13,260
3009
- 73
CONTRACTUAL SERVICES
138,803
145,371
3009
-76
INTERFUND TRANSFERS/CHARGES
11,940
8,329.
3009
- 91
OUTLAY
2
1 500
SUBTOTAL SERVICES
770091
74146
TOTAL POLICE
3926713
332,E
3101
- 70
SALARIES
210,031
219,527
3101
- 71
FRINGE BENEFITS
60,889
63,754
3101
- 72
SUPPLIES
2,125
2.375
3101
- 73
CONTRACTUAL SERVICES
17,695
18,364
3101
- 76
INTERFUND TRANSFERS/CHARGES
4.680
2,800
3101
- 91
OUTLAY
800
9
SUBTOTAL ADMINISTRATION
294030
306,920
3102
- 72
SUPPLIES
45.213
44,850
3102
-73
CONTRACTUAL SERVICES
14,029
18.698
3102
- 76
INTERFUND TRANSFERSICHARGES
5,000
1,000
3102
- 91
OUTLAY
1009
7509
SUBTOTAL BUILDING OPERATION MAIN
65242
72048
3103
- 70
SALARIES
2.691,265
2,642,620
3103
- 71
FRINGE BENEFITS
1,187,391
1,096,339
3103
- 72
SUPPLIES
48,500
55,010
GENERALFUND
DEPT
ACCOUNT
`DIV
000E
ACOOUNTTITLE
1995
1996
3103
- 73
CONTRACTUAL SERVICES
529,095
573,530
3103
- 78
MISCELLANEOUS
500.
500
3103
- 91
OUTLAY
0
2AU
SUBTOTAL FIRE FIGHTING
4_936771
4377.424
3104
- 70
SALARIES
30,195
30,192
3104
-71
FRINGEBENEFITS
10,064
10,087
3104
- 72
SUPPLIES
34,650
34400
3104
- 73
CONTRACTUAL SERVICES
21, 159
20,159
3104
- 76
INTERFUND TRANSFERSICHARGES
20 000
21000
SUBTOTAL EQUIPMENT OPERATION 8 MAIN
116.058115838
3107
- 70
SALARIES
149,515
144,088
3107
-71
FRINGE BENEFITS
63,162
61,161
3107
- 72
SUPPLIES
2,160
2.225
3107
- 73
CONTRACTUAL SERVICES -
0
3,200
3107
- 76
INTERFUND TRANSFERSICHARGES
0
100
SUBTOTAL FIRE PREVENTION BUREAU
214837
210774
TOTAL FIRE
5148.938 8938
5083,O03
4501
- 70
SALARIES
194,791
200,366
4501
- 71
FRINGEBENEFITS
72,620
70,550
4501
- 72
SUPPLIES
650
350
4501
- 73
CONTRACTUAL SERVICES
7,565
8,688
4501
-76
INTERFUNDTRANSFERSICHARGES
16,176
16,868
4501
- 70
MISCELLANEOUS
0
180
4501
- 99
CREDTIS
(10 994)
(19.424)
SUBTOTAL ADMINISTRATION
280.8Q8
202576
4502
- 72
SUPPLIES
149,000
167,200
4502
- 73
CONTRACTUAL SERVICES
707,000
811,700
4502
- 99
CREOTI666(
9 748)
8461971
SUBTOTAL GENERAL RELIEF
216252323743
4503
- 70
SALARIES
8,506
5,408
4503
- 71
FRINGE BENEFITS
1,626
804
4503
- 72
SUPPLIES
2,550
11,350
4503
-73
CONTRACTUAL SERVICES
17800
19720
SUBTOTAL EMERGENCY HOUSING
30582
37362
4500
- 70
SALARIES
92,356
94.740
4504
-71
FRINGE BENEFITS
35,453
27,772
4504
- 72
SUPPLIES
11,055
13,625
4504
- 73
CONTRACTUAL SERVICES
16,005
0,569
4504
-76
INTERFUND TRANSFERSICHARGES
1734
10410
SUBTOTAL DENTAL CLINIC
155 619
155116
4505
- 70
SALARIES
147,684
150 591
4505
- 71
FRINGE BENEFITS
53.645
56,757
4505
- 72
SUPPLIES _
4,875
950
4605
- 73
CONTRACTUAL SERVICES
7,611
8,241
. .
GENERAL FUND
DEPT
ACCOUNT
ON
CODE
ACCOUNTTITLE
1995
1996
4505
- 76
INTERFUNOTRANSFERSICHARGES
9158
9981
SUBTOTAL NURSING
221.999
226520
TOTAL HEALTH & WELFARE
999125
934.279
4810
- 70
SALARIES
46,670
46,538
4810
- 71
FRINGE BENEFITS
11,823
10,977
4810
- 72
SUPPLIES
200
290
4810
- 73
CONTRACTUAL SERVICES
7,800
7.879
4810
- 76
INTERFUND TRANSFERSICHARGES
3,600
3f3400
4810
- 99
CREDITS
SUBTOTALADMINISTRATION
70 083
649
4820
- 70
SALARIES
85,501
88,537
4820
- 71
FRINGE BENEFITS
20,959
25,508
4820
- 72
SUPPLIES
25,775
28,125
4820
- 73
CONTRAOTUALSERVIOES
34,125
54,490
4820
- 76
INTERFUND TRANSFERSICFIARGES
1500
1500
SUBTOTAL RECREATION GENERAL
187860
179196
4822
- 70
SALARIES
31,200
31,307
4822
- 71
FRINGE BENEFITS
5,390
4,305
4822
- 72
SUPPLIES
12,964
14,000
4822
- 76
INTERFUND TRANSFERSICIAARGES
999
1.220
SUBTOTAL SWIMMING POOLS
5490_4
500.611.1
4823
- 70
SALARIES
29,400
29,472
4823
-71
FRINGE BENEFITS
5,237
4,052
4823
- 72
SUPPLIES
7,500
7,600
4823
- 73
CONTRACTUALSERVICES
4,669
4,669
4823
- 76
INTERFUND TRANSFERSICHARGES
500
594
SUBTOTAL PLAYGROUNDS
47 3()G
46.294
4830
- 70
SALARIES
215,309
204,518
4830
- 71
FRINGE BENEFITS
68,960
67,953
4830
- 72
SUPPLIES
42,050
40.250
4030
- 73
CONTRACTUAL SERVICES
15,800
13,300
4830
- 76
INTERFUND TRANSFERSICHARGES
97,637
34.528
4830
- 99
CREDITS
1580331
(597741
SUBTOTAL PARKS MAINTENANCE
381 823
600776
4840
- 70
SALARIES
27,000
30,144
4840
- 71
FRINGE BENEFITS
5,966
6,392
4640
- 72
SUPPLIES
35,740
46.800
4840
- 73
CONTRACTUAL SERVICES
28,825
35,100
4840
- 76
INTERFUND TRANSFERSICHARGES
4,253
3,000
4840
- 78
MISCELLANEOUS
3.9020
SUBTOTAL SAWYER ARENA
145676
121436
4850
- 72
SUPPLIES
17,300
19,000
4850
-73
CONTRACTUAL SERVICES
2,400
6,100
4850
- 76
INTERFUND TRANSFERWCHARGES
8,000
5,000
9J-L>o
'
GENERALFUND
DEPT
ACCOUNT
'DIV
CODE
AOOOUNTTITLE
1995
1996
4850
- 91
OUTLAY
Q
10000
SUBTOTAL NAVAL RESERVE CENTER
27700
4Q 100
TOTAL PARKS 8 RECREATION
850 S52
842. 46
5221
- 70
SALARIES
453.570
458,159
5221
- 71
FRINGE BENEFITS
152.268
162.962
5221
.72
SUPPLIES
2,955
2.880
5221
-73
CONTRACTUALSERVICES
8,774
8.384
5221
- 76
INTERFUND TRANSFERSICHARGES
6,8166
10.287
5221
- 91
COMPUTER EQUIPMENT
400
5221-
99
CREDITS
1300
(45530 Ol
SUBTOTAL ENGINEERING
183083
1922772
5225
- 70
SALARIES
9,727
10,910
5225
- 71
FRINGE BENEFITS
2,260
1.765
5225
- 72
SUPPLIES
.2,885
2,780
5225
- 73
CONTRACTUAL SERVICES
16,346
11.577
5225
- 76
INTERFUND TRANSFERSICHARGES
60
5Q
SUBTOTAL WATERFRONT
31260
43482
5232
- 70
SALARIES
160,500
158,503
5232
-71
FRINGE BENEFITS
64,237
70,214
5232
- 72
SUPPLIES
266,750
266.800
5232
- 73
CONTRACTUAL SERVICES
3,070
4,025
5232
- 76
INTERFUND TRANSFERSICHARGES
42,232
19,888
5232
- 78
MISCELLANEOUS
750
1,170
5232
- 91
OUTLAY
0
2,000
5232
- 99
CREDITS5(
00001
1985491
SUBTOTAL ELECTRICAL
487639
475,101
5241
- 70
SALARIES
226,597
226,760
5241
- 71
FRINGE BENEFITS
74,320
80,042
5241
- 72
SUPPLIES
32,100
32.100
5241
- 73
CONTRACTUAL SERVICES
12,966
9,500
5241
- 76
INTERFUND TRANSFERSICHARGES
7,008
4.805
5241
- 78
MISCELLANEOUS
135
1,135
5241
- 91
OUTLAY
400
1,500
5241
- 99
CREDITS
92001
7.29Q)
SUBTOTAL ADMINISTRATION
346326
349.122
5242
- 70
SALARIES
76,767
77,469
5242
- 71
FRINGE BENEFITS
61,485
53,841
5242
- 72
SUPPLIES
13,905
13,905
5242
- 73
CONTRACTUAL SERVICES
14,480
14,535
5242
- 76
INTERFUND TRANSFERSICHARGES
113,175
45,291
5242
- 78
MISCELLANEOUS
230
150
5242
- 91
OUTLAY
1,100
1 100
5242
- 99
CREDITS
(12000)
f5 5001
SUBTOTAL FORESTRY
2Q9142
2N791
5243
- 70
SALARIES
1,398,177
1 349,040
'-
GENERALFUND
DEPT
ACCOUNT
ON
CODE
ACCOUNTTITLE
1995
1996
5243
- 71
FRINGE BENEFITS
592,035
639,841
5243
- 72
SUPPLIES
342,300
356,690
5243
- 73
CONTRACTUAL SERVICES
14.570
15,100
5243
- 76
INTERFUND TRANSFERSICHARGES
]]2,328
885,397
5243
- 76
MISCELLANEOUS
15,520
14.520
5243
- 91
OUTLAY
0
3,000
5243
- 99
CREDITS
1 a 000)875
300
SUBTOTAL HIGHWAYS
2.521..984
2586284
5246
- 70
SALARIES
39,091
86.649
5246
- 71
FRINGE BENEFITS
13,789
33,313
5246
- 72
SUPPLIES
2.925
2625
5246
- 73
CONTRACTUAL SERVICES
72,163
61,380
5246
- 76
INTERFUND TRANSFERSICHARGES
17185
19504
SUBTOTAL CEMETERIES41
515¢
197471
5247
- 70
SALARIES
162,519
0
5247
- 71
FRINGE BENEFITS
65,580
0
5247
- 72
SUPPLIES
6,925
2,150
5247
- 73
CONTRACTUAL SERVICES
1,127,000
1,466829
5247
- 76
INTERFUND TRANSFERSICHAROES
107 825
0
SUBTOTAL SANITATION
1489949
1388.979
5248
- 70
SALARIES
84,581
85,041
5248
- 71
FRINGE BENEFITS
37,148
4$653
5248
- 72
SUPPLIES
34,225
34,675
5248
- 73
CONTRACTUAL SERVICES
2,494
11,606
5248
- 76
INTERFUND TRANSFERS/CHARGES
26.089
73,646
5248
- 99
CREDITS
(1,200)
2 400
SUBTOTAL RECYCLING
183317
245222
TOTAL PUBLIC SERVICES
5637710
5751228
6201
- 73
CONTRACTUAL SERVICES
5,000
5.000
6201
- 84
DEBT SERVICE62],
8980
1.405610
SUBTOTAL DEBT SERVICE61,633980
1410„610
6210
- 84
DEBTSERVICE
85045
4
SUBTOTAL RECREATION DISTRICT
85490
4
TOTAL OTHER APPROPRIATIONS
1719020
1 41 0
6310
- 71
FRINGE BENEFITS
3838 784
29,851
SUBTOTAL CITY PLAN PENSIONS
08384
29,357
6320
- 73
CONTRACTUAL SERVICES
59,800
65.000
6320
- 99
CREDITS
05.955) 9561
(19.4401
SUBTOTAL STATE RETIREMENT
4$,844
49400
6330
-71
FRINGE BENEFITS
11,000
12,500
6330
- 99
CREDITS
(!5041
130001
SUBTOTAL STATE GROUP LIFE
ILUIP
9-5
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1895
1996
6340
-71
FRINGE BENEFITS
103,496
0
6340
- 73
CONTRACTUAL SERVICES
0
111,871
6340
- 89
CREDITS
003.4961
(111,1711
SUBTOTAL UNEMPLOYMENT COMP
0
9
TOTAL PENSIONS B OTHER FRINGE$
91,139
87857
6410
- 91
OUTLAY
99.099
61.219
TOTALCONTINGENCY
50000
61,299
6542
- 76
INTERFUND TRANSFERS/CHARGES
0
300000
TOTAL APPROPRIATION FR DESIGNATED FB
0
300,000
6630
- 76
INTERFUND TRANSFERS/CHARGES
350000
390900
TOTAL OPERATING TRANSFERS
330940
350000
6743
- 76
INTERFUND TRANSFERSICHARGES
67747
146.$40
SUBTOTAL CITY NURSING FACILITY
67747
146640
6744
- 76
INTERFUND TRANSFER&CHARGES
250,400
290944
SUBTOTAL BASS PARK
520000
254,004
6745
- 76
INTERFUNDTRANSFERSICHARGES
431.80)
392,578
SUBTOTALPARKING
- 438.900
382.571
TOTAL OPERATING SUBSIDIES
758758%7
788219
6801
- 78
MISCELLANEOUS
1174,34¢
1132.523
SUBTOTAL TAXES PAID TO COUNTY
1114,3.44
1 132523
6820
- 78
MISCELLANEOUS
982.611
715985
SUBTOTAL PUBLIC LIBRARY
682.411
715695
6530
- 72
SUPPLIES
19,590
17,820
6830
-73
CONTRACTUAL SERVICES
]4971,
111635
SUBTOTAL PRIVATE SCHOOL SUBSIDIES
]29.365
129.4`x4
6890
- 78
MISCELLANEOUS
35944
35000
SUBTOTAL OTHER AGENCIES
35.420
35.004
TOTAL OTHER AGENCIES
1.996,324
2412,273
7190
- 70
SALARIES
14,723)88
16,545)88
7190
- 72
SUPPLIES
7,263,051
7,127,015
7190
- 84
DEBT SERVICE
1.932.379
1932379
TOTAL GENERAL EDUCATION
23.919218
29.605.169
TOTALS ENDITURE BUDGET
4998$698
48?7o>e1
Assigned to Councilor Soucy June 12, 1995 95-256
AMENDED
CITY OF BANGOR RECE VEUBPTk04°CITY°°'Y
MANAGER 06-28-1995
(INCLUDES ADDITIONAL
PMENOMENT TO SUBSTIME
COPY A)
(TITLE.) X"011121....__..... Appeoprretion-Rasolw- for -Municipal -Year-1996
Ey dw City Cnoun, ofUw City of Bangor:
RESOLVED,
THAT the am of Forty-nine million, eleven thousand, five
hundred thirty-seven dollars ($49,011,537) is hereby appropriated in the
general fund for the Municipal Year 1996 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 Twenty-nine million, one hundred eighteen thousand, five hundred
seventy-one dollars ($29,118,571) be raised by assessment upon the
estates of the inhabitants of the City of Ranger and upon the estates of
non-resident proprietors within said City for the present Municipal Year;
and
BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the
estates in Bangor for all City Taxes, together with all assessments and
chargee made under the provisions of the Maine Revised Statutes
annotated, Title JOA, Section 3406, and 3442 to 3445 inclusive, and the
City's due proportion of the County Tax, in the amount of One million,
one hundred thirty-two thousand, five hundred twenty-three dollars
($1,132,523), for the period of July 1, 1995 through June 30, 1996, shall
be committed by the Assessor to the Finance Director and one-half of said
taxes shall be due and payable on the 15th day of September, A.D., 1995,
with the remaining one-half of said taxes due and payable on the 15th day
of March, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.75% per annum for 1995 shall be collected on the first half of
said taxes from September 15, 1995, if not voluntarily paid to the
Finance Director on or before September 15, A.D., 1995; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.75% per annum for 1996 shall be collected on the second half
of said taxes form March 15, 1996, if not voluntarily paid to the Finance
Director on or before March 15, A.D., 1996; and
RB IT FURTHER RESOLVED, THAT in each case, said interest shall be
added to and become a part of said taxes, and
BE IT FURTHER RESOLVED, that the Tax Collector is authorized to
accept payments of uncommitted taxes and to pay to the taxpayer interest
from the date of payment to the commitment date at a rate of 0%, and that
refunds for overpayments on abatements shall be paid to the taxpayer with
interest from the date of payment to the date of abatement or refund,
whichever is earlier, at an interest rate of 8%; and
Assigned to Councilor Soucy June 12, 1995 95-256
AMENDED
CITY OF BANGOR
(B)
mnE.) pS011
IQL.. Appropriation Resolve for Municipal Year 1996
By On CUF Couull of dw City of Bangor:
RESOLVED, THAT the sum of Forty-eight million, nine hundred four
thousand, three hundred fifty-one dollars ($48,904,351) is hereby
appropriated in the general fund for the Municipal Year 1996 in
accordance with the schedule of appropriations attached hereto; and
B8 IT FURTHER ABSOLVED, THAT in addition to such other revenues a
are estimated to be available to meet the above appropriations, the am
of Twenty-nine million, eleven thousand, three hundred eighty-five
dollars ($29,011,385) be raised by assessment upon the estates of the
inhabitants of the City of Bangor and upon the estates of non-resident
proprietors within said City for the present Municipal Year; and
.- BEITFURTHER ABSOLVED, THAT the list of tax assessment upon the
estates in Bangor for all .City Taxes, together with all assessments and
charges made under the provisions of the Maine Revised Statutes
annotated, Title 30A, Section 3406, and 3442 to 3445 inclusive, and the
City's due proportion of the County Tax, in the amount of One million,
one hundred thirty-two thousand, five hundred twenty-three dollars
($1,132,523), for the period of July 1, 1995 through June 30, 1996, shall
be committed by the Assessor to the Finance Director and one-half of said
taxes shall be due and payable on the 15th day of September, A.D., 1995,
with the remaining one-half of said taxes due and payable on the 15th day
of March, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.758 per annum for 1995 shall be collected on the first half of
said taxes from September 15, 1995, if not voluntarily paid to the
Finance Director on or before September 15, A.D., 1995; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State approved
rate of 10.758 per annum for 1996 shall be collected on the second half
of said taxes form March 15, 1996, if not voluntarily paid to the Finance
Director on or before March 15, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT in each Case, said interest shall be
added to and become a part of said taxes, and
BE IT FURTHER RESOLVED, that the Tax Collector is authorized to
accept payments of uncommitted taxes and to pay to the taxpayer interest
from the date of payment to the commitment date at a rate of 0%, and that
refunds for overpayments on abatements shall be paid to the taxpayer with
interest from the date of payment to the date of abatement or refund,
whichever is earlier, at an interest rate of 85; and
95-256
BE IT FURTHER RESOLVED, THAT the Acting Finance Director is hereby
authorised to make such changes to the revenue and expense accounts as
may be necessary to transfer interfund charges from the various
Departments' credit accounts to the appropriate revenue accounts in order
to comply with generally accepted standard for governmental accounting;
and
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 such contribution is equal to or lees than $1,000,
such appropriation to become effective upon formal Council action to
accept such contribution; and
BE IT FURTHER RESOLVED, THAT the Council hereby formally
appropriates any grants from the State of Maine or the Government of the
United States of America received during this budget year where such
grant is equal to or less than $10,000, such appropriation to become
effective upon formal Council action to accept such grant; and
BE IT FURTHER RESOLVED, THAT, the Acting Finance Director, in
consultation with the City Manager, is hereby authorized to carry forward
Into the FY96 budget the necessary funds to provide for costs reasonably
anticipated to be associated with a contract settlement with the
International Association of Fire Fighters, Local 772, for FY95 to
Include wage and benefit adjustments.
(8)
City of Bangor
6-26-95
Municipal Property
Tax
1995 and 1996
FY 95
FY 96
$Change %Change
CIN EXPENSES
Operating Expenses
22,079,520
22.513,372
433.052
2.0%
Overlay
380,613
325,000
(55,813)
-14.6%
Recreation District Tax
85,040
0
(85,040)
-100.0%
County Tax
1,114,344
1,132,523
18,179
1.6%
Debt Service
11633,980
1,405,610
(228.370)
-14.0%
Service / Reserve.
220,000
380,204
160,204
72.8%
TOTAL CITY EXPENSES
25,513,497
25,756,709
243,212
1.0%
SCHOOL EXPENSE
Operating Expanse
21,986,839
22,672,786
685,947
3.1%
Debt Service
1.932,379
119321379
0
0.0%
TOTAL SCHOOL EXPENSE
23,919,2111
24,605,165
685,947
2.9%
TOTALEXPENSES
49,432,715
50,361,874
929,159
1.9%
LESS: NON -TAX REVENUES
CRY
10,162,708
10,502,204
339,498
3.3%
School
9,401.058
9,990.762
(10,286)
-0.1%
TOTAL NON -TAX REVENUES
19,563,764
19.892,966
329,202
1.7%
PROPOSED TAX LEVY
29,868,951
30,468,9D8
589,957
2.0%
ASSESSED VALUE
1,294,647,300
1,300,476,638 '
5,329,339
0.5%
Proposed Tax Rate
City
10.98
10.06
-0.12
-1.1%
School
11.21
11.71
0.50
4.5%
County
0.86
0.87
0.01
0.0%
Total Tax Rete
23.05
23A3
0.38
1.5%
ASSESSED VALUE (NEW)
1,294,746,300
1,321.861,524
2!,115,224
2.1%
Proposed Tax Rate
City
10.98
10.68
-0.30
-29%
School
11.21
11.51
0.30
2.7%
County
0.86
0.86
0.00
0.0%
Total Tax Hale
23.05
23.05
0.00
0.0%
'This represents the current assessed value as committed
in July, 1994 & estimated for
July,1995
less captured assessed value In
our Tex Increment Finance District
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
ESTIMATED REVENUE
CURRENT YEAR'S LEW
REAL PROPERTY
PERSONAL PROPERTY
4
4
SUBTOTAL PROPERTY TAXES
29 %A951
30468908
1307 -
4102MOO
PAYMENT IN LIEU OF TAXES
71.000
91,000
1307 -
41020010
RI O.T. BGR HOUS AUTH
25,000
25,000
1307
-41025000
PENALTIES & INT ON TAXES
390,000
390,000
1307
-41030000
LIEN CHARGES &FEES
27,000
23,000
1307
- 41110000
AUTO EXCISE TAX
2720,000
2,850,000
1307
-41115000
BOAT EXCISE TAX
35,000
21,500
1307
-41120000
AIRPLANE EXCISE TAX
5.994
9.540
SUBTOTAL OTHER TAXES & PENALTIES
3273000
340500
1002
- 43050100
'VICTUALERS
30,000
32,000
1002
- 43MOISO
INNKEEPERS
7,500
8,000
1002
-43050175
MOBILE HOME LICENSES
0
1,800
1002
-43050200
SECOND HAND DEALERS
4,800
4,800
1002
-43007250
DEALERS OLD GOLD &SILVER
- 600
350
1002
- 43050300
TAXI DRIVERS
3,200
21800
1002
- 43050350
TAXICABS
3,000
3,000
1002
- 43050400
EXPLOS & FLANI MATERIALS
6,O00
8,000
1002
- 43050450
BOWLING
199
199
1002
- 43050500
THEATRE
398
199
1002
-43050550
ROLLERSKATING
199
198
1002
-430SWO
AMUSE - DEVICES&PERMITS
7,000
9,000
1002
- 4305WSO
DANCING
4,W0
3,000
1002
-43070100
MARRIAGE LICENSE
6,500
6,500
1002
-43070375
MISCELLANEOUS LICENSES
0
900
1803
- 43070150
BUILDING PERMITS
155,000
165,000
1803
-43070200
PLUMBING PERMITS
3,600
3,800
1803
-43070250
ELECTRICAL PERMITS
30,W0
32,000
1803
-43070300
OIL BURNER PERMITS
5,400
5,500
1803
-43070350
MISCELLANEOUS PERMITS
4,000
6,000
1003
-43070400
PICKER SO RENTAL PERMITS
IN
0
5221
-43070500
STREET OPENING PERMITS
28 675
32000
SUBTOTALS LICENSES& PERMITS
330,371
323042
1004
-44010000
DOG IMPOUND FEES
2,800
2,500
1004
-44015000
DOG IMPOUND FEES COMMUN
BOW
6.500
1007
- 44060000
MISCELLANEOUS
2,500
0
1603
-44030000
LAND USE FINES
2,000
2,000
3003
-44020000
COURTFEES
1,000
1,000
3003
-44025000
FALSE ALARM FEES
4040
10000
SUBTOTAL FINES, FORFEITS & PENALTIES
20300
22000
1304
-47600207
WORKERS COMP REINSURANCE
100,000
100,000
1307
- 47100010
RENTS
300
5,600
1307
-47100012
LEASE BGR YOUTH HOCKEY
11,500
11,500
1307
- 47100150
FRANCHISE FEES
80,000
75,OW
GENERAL FUND
DEPT
ACCOUNT
1995
1996
DIV
CODE
ACCOUNT TITLE
1307 -
47310000
INTEREST ON INVESTMENT
290,000
343,000
100,000
1307 -4]320000
INTEREST ON CASH ADVANCES
0
4.400
1307 -
41600500
CASH DISCOUNTS TAKEN
4,400
3500
1307 -4]600650
NSFFEES
1,300
0
4820 -
4]100010
RENTS
],800
105840
150,000
4040 -
47100010
RENTS
20,000
20000
4850 -
4]100010
RENTS
22.]65
23,400
5225 -
47100010
RENTS
0)_5,0_00
329170
7190 -
47607000
USE OF MONEY & PROPER TY
1.165 20
SUBTOTAL USE OF MONEY & PROPERTY
748 905
1108
. 51111500
OPERATING INDIRECT
22,078
13499
3,275
3229
1108
.51311000
OPERATING
24,556
37.551
1108
- 515992000
BREWER
45,280
26,447
1109
- 51111GOO
OPERATING INDIRECT
6,325
1109
- 51311000
OPERATING
6.670
51.960
78,149
1109
- 51593000
VOOT
15,756
11'423
Ilia
- 51111500
OPERATING INDIRECT
2,732
1110
- 51311000
OPERATING
2,845
22,218
33,038
1110
- 51591000.
HAMPDEN
144,841
91,151
1111
- 51111500
OPERATING INDIRECT
21,834
1111
- 51311000
OPERATING
21,320
2,200,000
2,350,000
1307
-51503000
REVENUE SHARING
3,150
1307
-5150]000
SNOWMOBILE REGISTRATION
3,500
1307
-51]09000
OTHER STATE
28,000
23,000
0
1803
-51]01000
STATE FIRE INSPECTIONS
2.300
0
1803
REIMBURSE EM AGENCY 18562
3,540
3003
-51701100
-51113003
US. DEPT JUSTICE FASTCOP
0
60,000
2,300
3103
- 51701WO
STATE FIRE INSPECTIONS
0
3,600
3103.-51701100
REIMBURSE EM AGENCY 18562
0
16,160
4504-
51314504
DENTALHEALTH
16,000
]0,168
405
- 51314505
HEALTH NURSING SUBSIDY
]5,550
30,243
-E30
- 51505070
PRIVATE SCHOOL
26,840
768
454493
7150
51707000
INTERGOVERNMENTAL
11 197354
111A23 431
SUBTOTAL INTERGOVERNMENTAL
1002
54/10000
RECORDING DOCUMENTS
900
1050
1002
. 54111000
VITAL STATISTICS
36,000
40000
1,500
1002
- 54111500
NOTARY & DEDIMUS
0
0
1002
- 54112000
SALE OF DOCUMENTS
200
4.000
4,000
1002
-5410000
DOG LICENSE FEES
5000
1002
- 5411000
HUNT& FISH LICENSE FEES
5.500
200
1002
- 54810000
MISCELLANEOUS
5,000
2.300
1004
- 54123000
SHOTS FOR DOGS
2.300
5.500
1004
. 54124000
ROOM & BOARD
6,000
5,500
1004
- 54125000
MEDICAL CARE
6,000
100'0
- 54810000
MISCELLANEOUS
3,500
4000
5,250
1007
- 54512000
QUITCLAIM FEES
],500
500
"Ol
. 54310000
MISCELLANEOUS
0450
1103
- 54810000
MISCELLANEOUS
0
3,000
1104
- 54810000
MISCELLANEOUS
6,500
1,000
6396
1105
- 54713000
COMPUTER SERVICE
95-256
GENERAL FUND
DEPT
ACCOUNT
ACCOUNT TITLE
1995 1996
DIV
CODE
1108
- 54121000
FARES
15,000
10,900
1108
- 54122000
ADVERTISING
1,463
911
1109
- 54121000
FARES
66,000
67.000
1109
- 54122000
ADVERTISING
4,063
2,602
1110
- 54121000
FARES
6,000
4,620
1110
- 54122000
ADVERTISING
- 975
650
1111
- 54121000
FARES
160,000
161,000
1111
- 54122000
ADVERTISING
9,750
6,500
1307
- 54513000
BOAT REGISTRATION FEES
2,000
2,180
1307
54514000
AUTO REGISTRATION FEES
40000
46,560
1307
- 54571000
REIMBURSEMENTS
300
300
1307
- 54711000
CITYWIDE OVERHEAD
0
61,820
1307
- 54712000
POSTAGE
5,000
0
1307
- 54010000
MISCELLANEOUS
0
1,500
1801
- 546100M
PROCESSING FEES
20,000
35,000
1803
- 54516000
ZONING APPLICATION FEES
500
500
3003
- 54114000
SAFETY
94,540
6,018
3003
-5480]100
CHARGES FOR SVC-BGR HSA
0
28,000
3003
-54807200
CHARGES FOR SVC -JOB CORP
0
15,000
3003
- 54807300
CHARGES FOR SVC-MDEA
0
35,349
3003
- 54811000
OUTSIDEASSIGNMENTS
80,000
60,000
W03
-54812000
SERVICES DOWNTN DEVELOP -
22,000
M.000
3009
- 54113000
COPYING
10.000
000
3009
- 54515WO
FINGERPRINTING FEES
500
500
3103
- 54114000
SAFETY
65,000
13 550
3103
- 54118000
AMBULANCE -
190, 000
255,564
3103
-54811000
OUTSIOEASSIGNMENTS
11,000
11,000
4502
- 54714000
REFUNDS
33,000
50,000
4504
- 54119000
MEDICAID
51,000
51,800
4504
- 54517000
CLINIC FEES
101000
10,000
4505
- 54119OW
MEDICAID
36,000
31.000
4505
- 54517000
CLINIC FEES
5,000
0
4020
- 54810000
MISCELLANEOUS
70.925
61.625
4820
- 54014000
MMAGEMENT FEES
0
5,000
5221
- 54519000
INSPECTION FEES
25,500
10,000
5221
54810000
MISCELLANEOUS
3,675
3,500
5232
- 54522000
MAINTENANCE FEES
4,193
4,425
5232
-54522100
MAINTENANCE FIRE ALARMS
42,000
42,000
5242
- 54810000
MISCELLANEOUS
10,000
6,000
5246
- 54115000
SALE OF LOTS
3,500
500
5246
54116000
BURIALS
10,000
10.000
5246
- 54117000
ANNUAL CARE
1,000
1000
5247
- 54520000
LICENSING FEES COMMERCIAL
1,200
1,200
5247
- 54521000
SOLID WASTE DISPOSE FEE
727,650
]84,536
5247
- 54523000
LANDFILL PERM & FEES RES
3,000
2,500
5247
- 54523500
LANDFILL PERM FEES COMM
47,000
27,500
5248
- 54310000
RECYCLING CARDBOARD
1,000
13,800
5248
- 54310010
RECYCLING METALS
1,100
2,000
5248
- 54310020
RECYCLING BOTTLES
1,200
1,200
5248
-54310030
RECYCLING CRUSHED GLASS
1.000
Soo
5248
- 54310040
RECYCLING NEWSPRINT
]000
51500
5248
- 54310050
RECYCLING PLASTIC
2,000
22,500
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995 -
1996
5248
- 54310090
RECYCLING CLOTHING
0
1,600
5248
- 54610000
PROCESSING FEES
0
15,000
7190
- $4807000
CHARGES FOR SERVICES
519250
32000
SUBTOTAL CHARGES FOR SERVICER5;,
1355¢
482 2,356
1301
- 55000300
SERVICE CHARGES-CAPITAL
29,000
23,060
1307
- 55000210
SERVICE CHARGES -CDBG
0
44,234
1307
- 5500041C
SERVICE CHARGES-AIRPORT
425,000
242,564
1307
- 55000420
SERVICE CHARGES-SEWER
230,000
93,286
1307
- 55000460
SERVICE CHARGES-GOLF
83,000
18,318
5243
-55010420
SWEEPING CHRGE -SEWER
42400
42000
SUBTOTAL SERVICESWEEPING CHARGES
8090006g
3463
3001
- 56000450
PARKING
0
1,700
3103
- 56000410
AIRPORT
0
41.400
3103
- 56000440
BASS PARK
0
10,500
5241
-6600MO
SEWER
0
72-0
SUBTOTAL INTERFUND REVENUES
4
6D660
1007
- 57500600
ATTORNEY FEES RECOVERED
0
4,300
1007
- 57500650
BANAIR CORP
0
1,000
1107
- 57800300
SALE OF ASSETS
110,000
0
1307
- 5733260)
CREDIT RESERVE
250,000
0
4830
-57135311
TRANSFER FR CHAPIN PARK
2,000
2,000
$243
- 57800400
SALE OF SALVAGE
0
1.000
$246
- 57135310
TRANSFER FR PERP CARE FEE
39,150
39,000
6542
- 57332800
CREDIT RESERVE
0
300,000
7190
- 57337000
TRANSFER FR DESIGNATE FB
300000200,000
SUBTOTAL OTHER REVENUE
701 150
547300
TOTAL ESTIMATED REVENUE
45432715
59.361574
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
AOCOUNTTTLE
1995
EXPENDITURE BUDGET
1001 -
70
SALARIES
3,600
1001 -71
FRINGE BENEFITS
455
1001 -
72
SUPPLIES
1,500
1001
73
CONTRACTUAL SERVICES
7,925
1001 -76
INTERFUND TRANSFERSICHARCES
SUBTOTAL CITY COUNCIL
t85R54
1002
- 70
SALARIES
114.126
1002
- 71
FRINGE BENEFITS
32,325
1002
- 72
SUPPLIES
1.876
1002
-73
CONTRACTUAL SERVICES
5,519
1002
-76
INTERFUND TRANSFERSICHARGES
13,275
1002
- 91
OUTLAY
500
1002
- 99
CREDITS
0
SUBTOTALCITYOLERK
1673
1003
. 70
SALARIES
8.616
1003
- 72
SUPPLIES
1,000
1003
- 73
CONTRACTUAL SERVICES
5,775
1003
- 76
INTERFUND TRANSFERVCHARGES
ELECTONS
539p
SUBTOTAL
1004
- 70
SALARIES
62,308
1004
- 71
FRINGE BENEFITS -
20,446
1004
- 72
SUPPLIES
15,018
1004
- 73
CONTRACTUALSERVICES
7044
1004
- 76
INTERFUND TRANSFERSICHARGES
7647
SUBTOTAL DOG POUND
112.43
1005
- 70
SALARIES
- 10,270
1005
- 71
FRINGE BENEFITS
1,763
loos
- 72
SUPPLIES
0
1005
- 73
CONTRACTUAL SERVICES
2,800
1005
- 76
INTERFUND TRANSFERSICHARCES
375
SUBTOTAL VOTER REGISTRATION
15.E
1006
- 70
SAI -ARIES
171,407
1006
- 71
FRINGE BENEFITS
64,091
Jon
- 72
SUPPLIES
2,504
1006
-73
CONTRACTUAL SERVICES
16,196
1006
- 76
INTERFUND TRANSFERSICHARGES
1300
SUBTOTAL ASSESSING
255.498
1007
- 70
SALARIES
137,554
1007
- 71
FRINGE BENEFITS
41,380
1007
- 72
SUPPLIES
2,700
1007
- 73
CONTRACTUAL SERVICES
8456
1007
- 76
INTERFUND TRANSFERS/CHARGES
4,492
1007
- 99
CREDITS
590
SUSTOTALLEGAL
191
1996
3,600
413
3.000
8,425
5 350
20 BBB
116 393
33,373
710
8,323
10,846
0
4
169 645
6,918
710
8,935
3755
24 318
60,921
18,963
12.075
11,155
4213
147427
8,808
652
50
1.750
5_5
11 Ka
177,414
60.898
4,135
9,871
135
253 665
138,264
37.686
3,656
7,796
4.642
(6 0651
185 972
95-256
GENERALFUND
DEPT
ACCOUNT
ACCOUNTTITLE
1995
1996
DN
CODE
TOTAL GOVERNANCE
776.92
7696
175,727
1]8,]15
1101 -
70
SALARIES
40.974
30827
1101
- 71
FRINGE BENEFITS
1101
- 72
SUPPLIES
670
905
1101
- 73
CONTRACTUAL SERVICES
33,]88
35.001
1101
- 76
INTERFUND TRANSFERS/CHARGES
046
6 1,16
SUBTOTAL CITY MANAGER
555
top 476
1102
- 70
SALARIES
75,192
45,635
1102
- 71
FRINGE BENEFITS
31.E69
19E64
1102
- 72
SUPPLIES
52,440
51,640
1102
- 73
CONTRACTUAL SERVICES
42,296
40,1]4
1102
- 76
INTERFUND TRANSFERSICHARGES
11,037
0
1102
- 99
CREDITS
99.650)
4465
SUBTOTAL CITY HALL BUILDING
134.134
112463
1103
- 70
SALARIES
102,436
103.186
1103
- 71
FRINGEBENEFITS
35,470
37,216
1103
- 72
SUPPLIES
1,236
1,336
1103
- 73
CONTRACTUAL SERVICES
3,936
7.840
1103
- 76
INTERFUND TRANSFERSICHARGES
3SM
229
SUBTOTAL PURCHASING
IdI6436
157.E
NN
- 70
SALARIES
46,106
47,399
1104
-71
FRINGE BENEFITS
18,143
18,129
1104
- 72
SUPPLIES
18,225
34,250
1104
.73
CONTRACTUAL SERVICES
18,8]]
19,696
1104
- 99
CREDITS
1010
110
SUBTOTAL CENTRAL SERVICER
Mo
1105
- 70
SALARIES
145,531
140.679
1105
71
FRINGE BENEFITS
46.]1]
48.371
110°
- 72
SUPPLIES
6,850
8,229
1103
- 73
CONTRACTUAL SERVICES
40504
79.]3]
1106
76
INTERFUND TRANSFERSIC.`ARGES
100
425
1105
9i
OUTLAY
0
5,000
1105
39
CREDITS
sa6i
4
SUBTOTAL INFORMATION SERVICES
150016
182.4411
M6
- 70
SALARIES
66,169
6] 259
1106
- 71
FRINGE BENEFITS
20,791
21,766
1106
- 72
SUPPLIES
250
700
1105
- 73
CONTRACTUAL SERVICES
15,418
18696
1106
- 76
INTERFUND TRAASFERS/CHARGES
1,750
21'0
1106
99
CREDITS -
6
40001
SUBTOTAL HUMAN RESOURCES
104 37G
593
1107
- 70
SALARIES
478 610
482,735
1107
- 71
FRINGE BENEFITS
189.146
188,858
1107
- 72
SUPPLIES
596,500
$73,750
ACCOUNT TITLE
CONTRACTUAL SERVICES
INTERFUND TRANSFERSICHARGES
OUTLAY
CREDITS
SUBTOTAL MOTOR POOL
SALARIES
FRINGE BENEFITS
CONTRACTUAL SERVICES
INTERFUND TRANSFERSICHARGES
CREDITS
SUBTOTAL BUS BREWER
SALARIES
FRINGE BENEFITS
CONTRACTUALSERVICES
INTERFUND TRANSFERSICHARGES
DEPRECIATION
CREDITS
SUBTOTAL BUS-OLD TOWN
SALARIES
FRINGE BENEFITS
CONTRACTUAL SERVICES
INTERFUND TRANSFERSICHARGES
DEPRECIATION
CREDITS
SUBTOTAL BUS -HAMPDEN
SALARIES
FRINGE BENEFITS
SUPPLIES
CONTRACTUAL SERVICES
INTERFUND TRANSFERS/CHARGES
DEPRECIATION
CREDITS
SUBTOTAL BUS BANGOR
TOTAL EXECUTIVE
SALARIES
FRINGE BENEFITS
SUPPLIES
CONTRACTUAL SERVICES
INTERFUND TRANSFERSICHARGES
SUBTOTAL AUDITING
CONTRACTUAL SERVICES
SUBTOTAL INSURANCE
SALARIES
FRINGE BENEFITS
`
GENERAL FUND
DEPT
ACCOUNT
ACCOUNT TITLE
1995
1996
DIV
CODE
1304 -
72
SUPPLIES
20,400
16.150
1304 -
73
CONTRACTUAL SERVICES
368,950
354,350
1304 -
76
INTERFUND TRANSFERSICHARGES
201,000
61,354
1304 -
78
MISCELLANEOUS
145000
66600
1304 -
99
CREDITS
1250 O01D11L�Q2
,$311
SUBTOTAL WORKERS' COMPENSATION
0
350
1307 -
70
SALARIES
154,567
141400
1307 -
71
FRINGE BENEFITS
53.234
50,680
1307 -
72
SUPPLIES
1,120
1,500
1307
- 73
CONTRACTUAL SERVICES
79,190
97,080
1301
INTERFUND TRANSFERSICHARGES
7,726
5,546
1307
78
MISCELLANEOUS
13,450
13,450
1307
- 99
CREDITS
(22000)
f" 5201
SUBTOTAL TREASURY
281
287 936
TOTAL FINANCE
660.5A7
663400
1801
- 70
SALARIES
170,741
135,767
1801
-71
FRINGE BENEFITS
56,562
46.650
1801
- 72
SUPPLIES
200
6,796
650
0,846
1801
- 73
CONTRACTUALSERVICES
1801
-76
INTERFUND TRANSFERSICHARGES
1,896
1,916
1801
- 99
CREDITS
(j9 WB)
(19.00)
SUBTOTALPLANNING
187.72
174829
1802
- 70
SALARIES
125,168
124,980
1802
- 71 -
FRINGE BENEFITS
30,451
35,368
1802
- 72
SUPPLIES
700
i 600
1802
- 73
CONTRACTUAL SERVICES
10,894
12,650
1002
-76
INTERFUND TRANSFERSICHARGES
2,1196
850
1802
-
CREDITS
(82,000)
(]50001
._
SUBTOTAL ECONOMIC DEVELOPMENT
87.409
004
1863
- 70
SALARIES
230621
223,761
1803
71
FRINGE BENEFITS
76,978
80.537
18C3
- 72
SUPPLIES
3,000
4100
1603
- 75
CONTRACTUAL SERVICES
15,893
11,823
1805
75
INTERFUND TRANSFERSICHARGES
10612
qS98
1663
- 91
OUTLAY
0
50
3334
D
(5.001
1503-
99
CREDITS
SUBTOTAL CODE ENFORCEMENT
332104
328853
TOTAL COMMUNITY B SOON DEVELOPMENT
606708
604131
3001
- 70
SALARIES
79,967
79,853
3001
- 71
FRINGE BENEFITS
30,645
29.794
3001
- 72
SUPPLIES
200
360
3001
- 73
CONTRACTUAL SERVICES
3,315
3315
3001
76
INTERFUND TRANSFERSICHARGES
215
215
3001
- 99
CREDITS
SUBTOTAL ADMINISTRATION
112!1 70 1
11;�6
9
GENERALFUNO
DEPT
ACCOUNT
ACCOUNTTITLS
1995
1996
DIV
CODE
3002 -
70
SALARIES
25,046
26,068
3002 -
71
FRINGE BENEFITS-
11,183
10,419
3002 -
72
SUPPLIES
38,240
38,240
73
CONTRACTUAL SERVICES
24,800
2],1]5
3002 -
500
0
3002 -
91
OUTLAY
3691
3002 -
99
CREDITS
SUBTOTAL BUILDING OPERATION &MAN
.95369
98302
70
SALARIES
1,597,399
I.66IE79
3003
3003
-
- 71
FRINGE BENEFITS -
576.022
631,304
3003
- 72
SUPPLIES
49,120
50,700
3003
73
CONTRACTUAL SERVICES
52,450
33970
3003
- 76
INTERFUND TRANSFERSICHARGES
114.331-
127.152
3003
- 70
MISCELLANEOUS
0
1.000
3003
- 98
CREDITS
(132.300)
(128335)
SUBTOTAL PATROL
2 25
3]2 7469
3006
- 70
SALARIES
4 7.640
457.579
3006
- 71
FRINGE BENEFITS
168,718
164,002
3006
- 72
SUPPLIES
10,050
8,350
3006
- 73
CONTRACTUAL SERVICES
12,207
15,058
3006
- 76S4CRARRIES
W 974
19706
SUBTO AL DETECTIVE B IDENTIFICATION
669599
665695
3009
- 70
SALARIES
437,666
414,222
3009
- 71
FRINGE BENEFITS
168,414
158,]]8
3009
- 72
SUPPLIES
13,260
13,260
3009
- 73
CONTRACTUAL SERVICES
138,803
145,371
3009
- 76
INTERFUND TRANSFERSICHARGES
11,844
81520
3009
- 91
OUTLAY
SUBTOTAL SERVICES
770.091
741460
TOTAL POLICE
3.924E
3994762
3101
- 70
SALARIES
210,031
219,627
3101
- 71
FRINGE BENEFITS
60,889
63,754
3101
72
SUPPLIES
2,125
2,375
3101
- 73
CONTRACTUAL SERVICES
17,695
18,364
3101
- 76
INTERFUND TRANSFERSICHARCES
4,600
2,804
- 91
OUTLAY
3101
SUSTOTALADMINISTRATION
290024
305°24
302
- 72
SUPPLIES
45,213
44.650
3102
- 73
CONTRACTUAL SERVICES
14,029
18,698
3102
- 76
INTERFUND TRANSFERSICHARGES
5,000
1,000
3ID2
- 91
OUTLAY
1000
7500
SUBTOTAL BUILDING OPERATION B MAIN
65242
72946
3103
- 70
SALARIES
2,691,285
2,642,620
3103
- 71
FRINGE BENEFITS
1,187,391
1,096,339
3103
- 72
SUPPLIES
48,500
55,010
GENERALFUNO
DEPT
ACCOUNT
ACCOUNTTITLE
t995
1996
DIV
CODE
3103 -
73
CONTRACTUAL SERVICES
529.095
573530
3103 -
78
MISCELLANEOUS
500
500
A
5425
3103 -
91
OUTLAW
SUBTOTAL FIRE FIGHTING
4456771
43�
3104
- 70
SALARIES
30,195
30192
3104
-]i
FRINGE BENEFITS
10,064
10,087
310A
- 72
SUPPLIES -
34,650
34400
3104
- 73
CONTRACTUAL SERVICES
21,159
20,159
3104
- 76
INTERFUND TRANSFERSICHAF.CES
20000
21 000
SUBTOTAL EQUIPMENT OGERIIION 8 MAIN
1
15 US
3107
- 70
SALARIES
149,515
144088
3107
- ]i
FRINGE BENEFITS
63,162
61A61
3107
- 72
SUPPLIES
2,160
2,225
3107
- 73
CONTRACTUAL SERVICES
0
3200
3107
-76
INTERFUND TRANSFERSICHARCES
0
100
SUBTOTAL FIRE PREVENTION BUREAU
214 83Z
910774
TOTAL FIRE
8 93a
5083.09
4501
- 70
SALARIES
194,791
200,306
4501
- 71
FRINGEBENEFITS
72,620
70,550
4501
- 72
SUPPLIES
650
7,565
350
8,688
4501
-]3
CONTRACTUAL SERVICES
4501
-]6
INTERFUND TRANSFERSICHARGES
16,176
16,868
4501
- 78
MISCELLANEOUS
0
160
4501
- 99 -
CREDTIS
No 91i0l
299808
f14 424)
282826
SUSTOTALAOMINISTRATION
4502
- 72
SUPPLIES
149,000
167,200
40G
- 73
CONTRACTUAL SERVICES
]0],000
811,700
4502
- 99
CREDTIS
(639]46)
4619
SUBTOTAL GENERAL REL IEE
21fi262
232703
4503
-]0
SALARIES
8.606
5408
- 73FRINGE
BENEFITS
1 626
dd4
_
4203
- 72
SUPPLIES
2,550
11,350
4503
- 73
CONTRACTUAL SERVICES
17 80Q
107203
SUBTOTAL EMERGENCY HOUSING
4504
- 70
SALARIES
92,356
94740
4504
71
FRINGE BENEFITS
35453
27,772
ASIA
-
- 72
SUPPLIES
11,055
13,525
4504
. 73
CONTRACTUAL SERVICES
16,005
8,569
4501
- 76
INTERFUND TRANSFERSICHARGES
1Z
10At
SUBTOTAL DENTAL CLINIC5)_66]$
155116
4505
- 70
SALARIES
147,684
150,591
4505
- 71
FRINGE BENEFITS
53645
56,]5]
4505
- 72
SUPPLIES
4,875
7,511
950
8.241
4505
-]3
CONTRACTUAL SERVICES
GENERAL FUND
DEPT
ACCOUNT
AGCOUNTTITLE
1995
1956
DIV
CODE
4505 -76
INTERFUND TRANSFERSICHARGES
8149
9901
SUBTOTAL NURSING
221.864
220
TOTAL HEALTH & WELFARE
90�
934 270
4810 -
70
SALARIES
46.670
46.538
10,977
4810 -71
FRINGE BENEFITS
11,823
4010 -
72
SUPPLIES
200
7,000
200
7,879
4810
73
CONTRACTUAL SERVICES
4010
- 76
INTERFUND TRANSFERSICHARGES
3.600
3400
4610
- S9
CREDITS
44!
0001
SUBTOTAL ADMINISTRATION
7009
Bim
4820
- 70
SALARIES
85,501
88,567 -
A820
- 71
FRINGE BENEFITS
20.969
25,508
4020
72
SUPPLIES
25,775
28,125
4820
- 73
CONTRACTUAL SERVICES
34,125
34,496
4820
- 76
INTERFUND TRANSFERSICHARGES
1500
SUBTOTAL RECREATION GENERAL
.
91.E
4022
- 70
SALARIES
31,200
31,307
4022
- 71
FRINGE BENEFITS
5,390
4,305
4822
- 72
SUPPLIES
12,964
14,060
4822
- 76
INTERFUNDGES
�
1 000
SUBTOTAL SWIMMING POOLS
50
60511
4823
- 70
SALARIES
29,400
29,472
4823
- 71
FRINGE BENEFITS
5,237
4,052
4823
- 72
SUPPLIES
7,500
7,600
4823
- 73
CONTRACTUAL SERVICES
4,669
4,669
4823
- 76
INTERFUND TRANSFERSICHARGES
500
500
SUBTOTAL PLAYGROUNDS
47306
46 294
4830
- 70
SALARIES
215,309
204,518
4830
- 71
FRINGE BENEFITS
68,960
67.953
4330
72
SUPPLIES
42,050
40,250
4830
- 73
CONTRACTUAL SERVICES
15,900
13,300
4830
- 76
INTERFUND TRANSFERSICHARGES
331
4030
99
CREDITS
58,037
(59]281
SUBTOTAL PARKS MAINTENANCE
381823.
300.7Zfi
4840
- 70
SALARIES
27,000
30,144
4840
-71
FRINGE BENEFITS
5.955
6.392
4840
- 72
SUPPLIES
35,740
46,800
4340
- 73
CONTRACTUAL SERVICES
28,825
35,100
4840
- 76
INTERFUND TRANSFERSICHARGES
4,253
3,000
4040
- 78
MISCELLANEOUS
3902
4
SUBTOTAL SAWYER ARENA
195676
121436
4050
- 72
SUPPLIES
17,300
19.000
4850
- 73
CONTRACTUAL SERVICES
2,400
6,100
4850
-76
INTERFUND TRANSFERSICHARGES
8,000
5.000
95-U6
GENERALFUND
DEPT
ACCOUNT
-
DIV
CODE
ACOOUNTTITLE
1995
1996
4850 -
91
OUTLAY
0
10 000
SUBTOTAL NAVAL RESERVE CENTER
27700
401GO
TOTAL PARKS &RECREATION
050662
802.406
5221 -
70
SAIARIES
453.570
450,159
5221
- 71
FRINGE BENEFITS
152,263
152.9662
5221
- 72
SUPPLIES
2,955
2.800
5221
- -S
CONTRACTUAL SERVICES
8,]]4
0,384.
5221
-76
INTERFUND TRANSFEP.SICHARG'cB
6,816
10.28700
5221
- 91
COMPUTER EQUIPMENT
0
5400
5221
- 59
CREDITS
(441.3001
(455 300)
SUBTOTAL ENGINEERING
185-083
109.772
5225
- 70
SALARIES
9,727
10,910
5225
- ]1
FRINGE BENEFITS
2,260
1.765
5225
- 72
SUPPLIES
2,885
2,760
5229
- 73
CONTRACTUAL SERVICES
16,346
1],5]7
5225
- 76
INTERFUND TRANSFERS/CHARGES
SUBTOTAL WATERFRONT
3 259
050
82
5232
- 70
SALARIES
160,500
159,503
5232
-71
FRINGE BENEFITS
64,237
70,214
5232
- 72
SUPPLIES
266,750
266,800
5232
-73
CONTRACTUAL SERVICES
3,070
4,025
5232
- 76
INTERFUND TRANSFERSICHARGES
42,232
19,889
5232
- 73
MISCELLANEOUS
750
1,170
5232
- 91
OUTLAY
0
2,000
5232
- 99
CREDITS
0)
AS 500
SUBTOTAL ELECTRICAL
487,539(5
5241
- 70
SALARIES
M6,597
226,760
5241
. 71
FRINGE BENEFITS
74,320
80,842
°241
72
SUPPLIES
32.100
32100
5241
_
CONTRACTUAL SERVICES
12,566
9.500
5241
-"
INTERFUNDTRANfiFERSiOFARCES
7,008
4.265
5241
.
- _
MISCELT.NEOUS
135
1.135
5241
- 91
OUTLAY
400
1500
5241
- -
CREDITS
(7 2001
SUBTOTAL ADMINISTRATION
395.326.
395522
42
70
SALARIES
76,767
]],453
5242
- 71
FRINGE BENEFITS
61,485
53,841
5242
- 72
SUPPLIES
13,905
13,905
5242
- 73
CONTRACTUAL SERVICES
14,480
14,535
5242
- 75
INTERFUND TRANSFERSICHARGES
113,175
45.291
5242
- 73
MISCELLANEOUS
230150
5242
- 91
OUTLAY
1,100
1100
5242
99
CREDITS
5
SUBTOTAL LFORESTRY
26�
5243
- 70
SALARIES
1,398,177
1 349,040
95-256
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
5243 -
71
FRINGE BENEFITS
592,035
639.841
5243 -
72
SUPPLIES
342,300
356,690
5243 -
73
CONTRACTUAL SERVICES
14,570
15,100
5243
- 76
INTERFUND TRANSFERSICHARGES
-772,328
885,397
5243
- 78
MISCELLANEOUS
15,520
14,520
5243
- 91
OUTLAY
0
3.000
5243
- 99
CREDITS
(613,000)
(6775 ZQQj
SUBTOTAL HIGHWAYS
2 521 93D
2.595.26-e
52e6
- 70
SALARIES
39,091
86,649
5246
- 71
FRINGE BENEFITS
13,789
33,313
5245
- 72
SUPPLIES
2.925
2.625
5246
- 73
CONTRACTUAL SERVICES
72,163
61,380
5246
- 76
INTERFUNO TRANSFERSICHARGES
12,186
13504
SUBTOTAL CEMETERIES4)_51%
197471
5247
- 70
SALARIES
162,519
0
6247
-71
FRINGE BENEFITS
65.680
0
5247
- 72
SUPPLIES
6,825
2,150
5247
- 73
CONTRACTUAL SERVICES
1,127000
1,466,829
5247
- 76
INTERFUND TRANSFERSJCHARGEG
107825
SANITATION
148
16689]9
SUBTOTAL
5248
- 70
SALARIES
84581
65,041
5246
- 71
FRINGEDENEFITS
37,148
42,653
5248
- 72
SUPPLIES
34.225
34675
5248
- 73
CONTRACTUAL SERVICES
2494
11.606
5248
- 76
INTERFUND TRANSFERS/CHARGES
25,069
73,646
5248
-99
CREDITS
(1 200)
n400)
SUBTOTAL RECYCLING
103312
245222
TOTAL PUBLIC SERVICES
5537710
5751228
6201
-7-3
CONTRACTUAL SERVICES
5,000
5,000
6201
- 84
DEBT SERVICE
1628.900
1 405 6
SUBTOTAL DEBT SERVICE
1633980
1410.510
6210
- 04
DEST SERVICE -
85.444
4
SUBTOTAL RECREATION DISTRICT
85 040
0
TOTAL OTHER APPROPRIATIONS
1.219024
141051
6310
- 71
FRINGE BENEFITS
38,784
29 357
SUBTOTAL CITY PLAN PENSIONS
36764
29 37
6320
73
CONTRACTUAL SERVICES
59,800
65,000
6320
- 99
CREDITS1f
5 9561
N 6 00
SUBTOTAL STATE RETIREMENT
43843
49040
6330
-71
FRINGE BENEFITS
11,000
12,500
6330
- 99
CREDITS
(2500)
f3 DOD)
SUBTOTAL STATE GROUP LIFE
LOP
9500
'
GENERAL FUND
DEPT
ACCOUNT
ON
CODE
ACCOUNTTITLE
190
19%
6340
-71
FRINGE BENEFITS
103,496
0
6340
- 73
CONTRACTUAL SERVICES
0
111,871
6340
- 99
CREDITS
(103496)
(111 871)
SUBTOTAL UNEMPLOYMENT COMP
0
0
TOTAL PENSIONS& OTHER FRINGES
91128
87,857
6410
- 91
OUTLAY
50000
127352
TOTAL CONTINGENCY
50 000
127 362
6542
- 76
INTERFUND TRANSFERS!CHARGES
0
30.0,000
TOTAL APPROPRIATION FR DESIGNATED FB
003_0000
6630
-76
INTERFUND TRANSFERS/CHARGES
30009
050.040
TOTAL OPERATING TRANSFERS
353 x000
350060
6743
-76
INTERFUND TRANSFERS/CHARGES
67347
145fi40
SUBTOTAL CITY NURSING FACILITY
67147
14564
6744
- 76
INTERFUND TRANSFERS/CHARGES
254840
250000
SUBTOTAL BASS PARK
254.000
250000
6745
- 76
INTERFUND TRANSFERS/CHARGES
438000
392678
SUBTOTALPARKING
435500
382,535
TOTAL OPERATING SUBSIDIES576647
75B 219
9801
- 78
MISCELLANEOUS
1114,344
1132.523
SUBTOTAL TAXES PAID TO COUNTY
1.11434
1.132523
6820
- 78
MISCELLANEOUS
652.611
71569
SUBTOTAL PUBLIC LIBRARY
682511
71559@
6830
- 72
SUPPLIES
19.590
17,620
6830
- 73
CONTRACTUAL SERVICES
104775
111435
SUBTOTAL PRIVATE SCHOOL SUBSIDIES
124365
128055
6890
- 70
MISCELLANEOUS
35.444
35.044
SUBTOTAL OTHER AGENCIES
moon
3300
TOTAL OTHER AGENCIES
1556.32002
122j3
7190
- 70
SALARIES
14,723,788
15,545,768
7190
- 72
SUPPLIES
7,263,051
7,127,018
7180
- 84
DEBTSERVICE
19�
1932379
TOTAL GENERAL EDUCATION
2351221&
fi24 05163
TOTAL EXPENDITURE BUDGET
0,09AU
19MU-7A
City of Bangor
Municipal Property Tax
1995 and 1996
FY 95 FY 96
CITY EXPENSES
95-256
4-6-95
^
$Change. %Change
Operating Expenses
22,079,520
22,441,606
Overlay
380,613
325,000
Recreation District Tax
65,040
0
CountyTax
1,114,344
1,122,052
Debt Service
1,633,980
1,390,609
Service/Reserve
220,000
220,000
TOTAL CITY EXPENSES
25,513,497
25,499,267
SCHOOL EXPENSE
0.49
4.4%
Operating Expense
21,986,839
22,672,786
Debt Service
1,932,379
1,932,379
TOTAL SCHOOL EXPENSE
23,919,218
24,605,165
TOTALEXPENSES
49,432,715
50,104,432
LESS: NON -TAX REVENUES
City
10,162,706
10,149,040
School
9,401,058
9,390,762
TOTAL NON -TAX REVENUES
19,583,764
19,639,802
PROPOSEDTAXLEVY
29,868,951
30,564,630
ASSESSED VALUE
1,294,647,300
1,300,476,639*
Proposed Tax Rate
city
10.98
10.94
School
11.21
11.70
County
0.86
0.86
Total Tax Rate
23.05
23.50
*This represents the current assessed value as committed
in July, 1994
less captured assessed value in
our Tax Increment
Finance District.
362,086
1.6%
(55,613)
-14.6%
(85,040)
-100.0%
7,708
0.7%
(243,371)_
-14.9%
0
0.0%
(14,230)
-0.1%
685,947
3.1%
0
0.0%
685,947
2.9%
671,717
1.4%
(700,22996)
-0.1%.
(23,962)
-0.1%
695,679
2.3%
5,829,339
0.5%
-0.04
-0.4%
0.49
4.4%
0.00
0.0%
0.45
2.0%
028
95-256
GENERAL FUND
DIV CODE ACCOUNT TITLE 19% 19%
ESTIMATED REVENUE
CURRENT YEARS LEVY
REAL PROPERTY
PERSONAL PROPERTY
0
4
SUBTOTAL PROPERTY TAXES
29Ul 6200305
gN
1307
-41020000
PAYMENT IN LIEU OF TAXES
71.000
91,%0
1307
-41020010
PILOT. BGP HOUS AUFH
25,0%
25,000
1307
-41026000
PENALTIES B INT ON TAXES
393,01M
390,000
1307
- 41030000
LIEN CHARGES & FEES
27,0%
23,%0
1307
-41110000
AUTO EXCISE TAX
2,720,0%
2,850,000
1307
-41115000
BOAT EXCISE TAX
35,%0
21,5%
1307
-41120000
AIRPIANE EXCISE TAX
SIM
9.594
SUBTOTAL OTHER TAXES B PENALTIES
$,225000
3 405 n%
1002
- 43050100
VICTUALER&
30,000
32,000
1002
-43%01W
INNKEEPERS
7,500
QO%
1002
-43%0176
MOBILE HOME LICENSES
0
1,800
1002
- 43050200
SECOND HAND DEALERS
4,100
4,800
1002
- 430502W
DEALERS OLD GOLD & SILVER
- 800
350
1002
- 430503W
TAXI DRIVERS
3.200
2,800
1002
- 43003W
TAXI CABS
3,000
3,000
1002
- 43050400
EXPLOS & FI -AM MATERIALS
6,000
6,000
1002
- 43050460
BOWLING
199
199
IO02
- 43050500
THEATRE
398
199
1002
-43050550
ROLLERSKATING
199
199
1002
-4305%00
AMUSE- DEVICES S PERMITS
7,070
9,000
1002
24305%50
DANCING
4,000
3,000
1002
-43070100
MARRIAGE LICENSE
ENO
6,500
10X2
-43070375
MISCELLANEOUS LICENSES
0
900
1803
- 43070150
BUILDING PERMITS
155,000
165,000
1803
- 43070200
PLUMBING PERMITS
3,800
3,800
1803
- 43070250
ELECTRICAL PERMITS
30.0%
32,000
1003
-43070300
OILBURNERPERMITS
5,400
5.500
1803
-43070350
MISCELLANEOUS PERMITS
4,000
8,000
1803
-43070400
PICKER SO RENTAL PERMITS
100
0
5221
-43070500
STREET OPENING PERMITS
28875
32000
SUBTOTALS LICENSES 8 PERMITS
344,$71
523.097
1004
- 44010000
DOG IMPOUND FEES
2,800
2.500
1004
-44015000
DOG IMPOUND FEES COMMUN
8,000
S5
1007
- 46%0000
MISCELLANEOUS
2,600
0
1803
- 46030000
LAND USE FINES
2.000
2,0%
3003
- 44020000
COURT FEES
1,000
1.000
3003
-44025000
FALSE ALARM FEES
4000
la ON
SUBTOTAL FINES, FORFEITS B PENALTIES
20.300
22000
1306
-47600200
WORKERSCOMPREINSURANCE
100,000
1%,000
1307
- 47100010
RENTS
300
5,600
1307
-47100012
LEASE BGR YOUTH HOCKEY
11,500
11,500
1307
-471W150
FRANCHISE FEES
Bg000
75,000
95-256
GENERALFUND
DIV
CODE
ACCOUNTTITLE
- 1996
1996
1307
- 47310000
INTEREST ON INVESTMENT
290,000
343,000
1307
- 47320000
INTEREST ON CASH ADVANCES
0
10.000
1307
- 47600500
CASH DISCOUNTS TAKEN
4,400
4,400
1307
- 47600650
NSF FEES
1,300
3,500
4820
- 47100010
RENTS
7,800
0
4810
- 47100010
RENTS
105,840
150,000
4850
- 47100010
RENTS
20,000
20,000
5225
- 47100010
RENTS
22,765
22.800
7190
-47607000
USE OF MONEY B PROPERTY
105000
329.170
SUBTOTAL USE OF MONEY& PROPERTY
748905
1.164.970
1108
- 51111500
OPERATING INDIRECT
22,078
13,498
1108
- 51311000
OPERATING
3,275
3,229
1108
- 51592000
BREWER
21,556
37,551
1108
- 51111500
OPERATING INDIRECT
46,280
26,47
1109
- 51311000
OPERATING
6,870
6,325
1109
- 51583000
VOOT
511960
76,149
1110
- 51111500
OPERATING INDIRECT
19,756
11.423
1110
- 51311000
OPERATING
2,846
2,732
1110
- 51591000
HAMPDEN
22,218
33.038
1111
- 51111500
OPERATING INDIRECT
144,841
91,151
1111
- 51311000
OPERATING
21,320
21,834
1307
- 51503000
REVENUE SHARING
2,200,000
2,350,000
1307
-51507000
SNOWMOBILE REGISTRATION
3,500
3,150
1307
- 51709000
OTHER STATE
28,000
23,000
1803
- 51701000
STATE FIRE INSPECTIONS
2,300
0
1803
- 51701100
REIMBURSE EM AGENCY A6562
3,540
0
3103
- 51701000
STATE FIRE INSPECTIONS
0
2,300
3103
- 51701100
REIMBURSE EM AGENCY 48562
0
3.600
4504
- 51314504
DENTAL HEALTH
16,000
16,000
4505
- 51314505
HEALTH NURSING SUBSIDY
75,558
70.168
6030
- 51505000
PRIVATE SCHOOL
26,848
3,243
7190
- 51707000
INTERGOVERNMENTAL
5,¢75,50¢
9.541.$92
SUBTOTAL INTERGOVERNMENTAL
11197,354
1130431
1002
- 54110000
RECORDING DOCUMENTS
900
1,050
1002
- 54111000
VITAL STATISTICS
3.000
4.000
1002
- 54111500
NOTARY& DEDIMUS
0
1,500
1002
- 54112000
SALE OF DOCUMENTS
200
0
1002
-54510000
DOG LICENSE FEES
4,000
4.000
1002
- 54511000
HUNT & FISH LICENSE FEES
5,500
5,000
1002
- 54810000
MISCELLANEOUS
5,606
200
1004
-54123000
SHOTS FOR DOGS
2,300
2,300
1004
- 54124000
ROOM & BOARD
6,000
5,500
1004
-54125000
MEDICAL CARE
6,000
5,500
1008
- 54810000
MISCELLANEOUS
3,500
4,000
1007
- 54512000
QUITCLAIM FEES
7.500
5,250
1101
- 54810000
MISCELLANEOUS
0
500
1103
- 54810000
MISCELLANEOUS
0
450
1104
-54810000
MISCELLANEOUS
7500
3,000
1105
-54713000
COMPUTER SERVICE
1,000
6,386
1108
-54121000
FARES
15,000
18,800
95-256
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1998
1108
- 54122000
ADVERTISING
1,463
911
1109
- 54121000
FARES
66800
67,000
1109
-54122000
ADVERTISING
4.063
2,602
1110
-54121000
FARES
6,000
4,620
1110
-54122000
ADVERTISING
975
65D
1111
-54121000
FARES
160,000
161,000
1111
- 54122000
ADVERTISING
9,750
6,500
1307
-54513000
BOAT REGISTRATION FEES
2,000
21180
1307
- 54514000
AUTO REGISTRATION FEES
40,000
4,560
1307
- 64571000
REIMBURSEMENTS
300
300
1307
-54711000
CITY WIDE OVERHEAD
0
61,020
1307
-54712000
POSTAGE
5,000
0
1307
-54810000
MISCELLANEOUS
0
1,500
1801
-54610000
PROCESSING FEES
28,000
36,000
1803
- 54516000
ZONING APPLICATION FEES
500
500
3003
- 54114000
SAFETY
94,540
6,018
3003
- 54807100
CHARGES FOR SVC-BGR HSA.
0
20,000
3003
- 54807200
CHARGES FOR SVCJOB CORP
0
16,000
3003
-54807300
CHARGES FOR SVC-MDEA
0
35,349
3003
-54011000
OUTSIDE ASSIGNMENTS
80,000
80.000
3003
-54812000
SERVICES DOWNTN DEVELOP
22,000
22.Om
3009
- 54113000
COPYING
10,000
10,000
3009
- 54515000
FINGERPRINTING FEES
500
500
3103
- 541140W
SAFETY
65,000
13,550
3103
- 54110000
AMBULANCE
190,000
250,000
3103
-54811000
OUTSIDEASSIGNMENTS
II'm
11,000
4502
- 54714000
REFUNDS
33,"
50,0D0
4504
- 54119000
MEDICAID
51,000
51,000
4504
- 54517000
CLINIC FEES
10'"
10,000
4505
- 54119000
MEDICAID
36,000
31,000
4505
- 54517000
CLINIC FEES
5,000
0
4820
- 54810000
MISCELLANEOUS
70,925
61,625
4820
- 54814000
MANAGEMENT FEES
0
5,000
5221
- 54519000
INSPECTION FEES
25,500
10,000
6221
- 64810000
MISCELLANEOUS
3,875
3,500
5232
-54522000
MAINTENANCE FEES
4,193
4,425
5232
- 54522100
MAINTENANCE FIRE ALARMS
42,000
42.000
5242
- 54810000
MISCELIANEOUS
10.000
11000
5246
- 54115000
SALE OF LOTS
3,500
500
5246
- 54116000
BURIALS
10,000
10,000
5246
- 5H170DD
ANNUAL CARE
1,000
11000
5247
- 54520000
LICENSING FEES COMMERCIAL
1,200
1,200
5247
- 54521000
GOLD WASTE DISPOSE FEE
727,850
784,536
5247
-54523000
LANDFILL PERM 8 FEES RES
3,000
2.500
5247
-54623500
LANDFILL PERM A FEES COMM
47,000
27,500
5240
- 54310000
RECYCLING CARDBOARD
1,000
13,800
5248
- 54310010
RECYCLING METALS
1,100
2,000
5248
- 54310020
RECYCLING BOTTLES
1,200
1,200
5248
- 54310030
RECYCLING CRUSHED GLASS
1,000
500
5248
- 54310040
RECYCLING NEWSPRINT
7,000
51,500
5248
- 54310050
RECYCLING PLASTIC -
2,000
2$500
5248
- 54310090
RECYCLING CLOTHING
0
1,600
95-256
GENERAL FUND
DIV
CODE
ACCOUNT TITLE
1996
1996
5248
- 54610000
PROCESSINGFEES
0
15,000
7190
-54807000
CHARGES FOR SERVICES
519250
200 WO
SUBTOTAL CHARGES FOR SERVICES
2513604
2.3551.792
1301
-55000300
SERVICE CHARGES - CAPITAL
29,000
23,060
1307
-55000210
SERVICE CHARGES - COED
0
44,234
1307
-55000410
SERVICE CHARGES -AIRPORT
425.000
242,564
1307
-55000420
SERVICE CHARGES - SEWER
230.000
93,286
1307
-55004460
SERVICE CHARGES - GOLF
83,000
18,318
5243
- 55010420
SWEEPING CHRGE-SEWER
42.940
4200.4
SUBTOTAL SERVICEISWEEPING CHARGES
SOIL Q
4634¢2
3001
- 56000450
PARKING
0
1,700
3103
- 56000410
AIRPORT
0
41,400
3103
- 56000440
BASS PARK
0
10,500
5241
- 56000420
SEWER
Q
Z2Q4
SUBTOTAL INTERFUND REVENUES
0
60,800
1007
-57500600
ATTORNEY FEES RECOVERED
0
4,300
1007
-57500550
BANAIR CORP
0
1,000
1107
- 57800300
SALE OF ASSETS
110,000
0
1307
-57332600
CREDIT RESERVE
250,000
0
4830
- 57135311
TRANSFER FR CHAPIN PARK
2,000
2,000
5243
-57800400
SALE OF SALVAGE
0
1,000
5248
- 57135310
TRANSFER FR PERP CARE FEE
39.150
39,000
7190
- 57337000
TRANSFER FR DESIGNATE FB
300000
Q
SUBTOTAL OTHER REVENUE
741.150
47304
TOTAL ESTIMATED REVENUE
4918¢
99,766,¢32
95-256
GENERAL FUND
DIV CODE ACCOUNT TITLE 19% 1996
EXPENDITURE BUDGET
1001
- 70
SALARIES
3,600
31800
1001
- 71
FRINGEBENEFITS
455
413
1001
- 72
SUPPLIES
1,500
3,000
1001
- 73
CONTRACTUAL SERVICES
7,925
8,425
1001
-76
INTERFUND TRANSFEWCHARGES
6060
5,40_
SUBTOTAL CITY COUNCIL
18530
20888
1002
- 70
SALARIES
114,126
116,393
1002
- 71
FRINGE BENEFITS
32,325
3$334
1002
- 72
SUPPLIES
1,876
710
1002
- 73
CONTRACTUALSERVICES
5.519
0,323
102
- 76
INTERFUND TRANSFERS/CHARGES
13.275
10,848
1002
- 91
OUTLAY
500
0
1002
- 99
CREDITS
(3001
4
SUBTOTALCT' CLERK
167321
16830E
1003
- 70
SALARIES
8,616
8,918
1003
- 72
SUPPLIES
1,000
710
1003
- 73
CONTRACTUAL SERVICES
5,775
8,835
1003
-76
INTERFUND TRANSFERSICHARGES
9
3755
SUBTOTAL ELECTIONS
15,391
2031E
1004
- 70
SALARIES
62.308
80,921
1004
-71
FRINGE BENEFITS
20.446
18,243
1004
- 72
SUPPLIES
15,018
12,075
1004
- 73
CONTRACTUALSERVICES
7,044
11,155
1004
- 76
INTERFUNDTRANSFERSACHARGES
7647
4.218
SUBTOTAL DOG POUND
112,463
IDS 608
1005
- 70
SALARIES
10.270
0,800
1005
- 71
FRINGE BENEFITS
1,763
652
1005
- T2
SUPPLIES
0
50
1005
- TS
CONTRACTUALSERVICES
2,800
1,750
1005
- 76
INTERFUND TRANSFERSICHARGES
974
57E
SUBTOTAL VOTER REGISTRATION
15 BIDS
.11833
ID%
- 70
SALARIES
171,407
MAID
10%
- 71
FRINGE BENEFITS
64.091
50,143
10%
- 72
SUPPLIES
2.504
4,135
1006
- 73
CONTRACTUALSERVICES
16,1%
9,871
1006
- 76
INTERFUND TRANSFERSICHARGES
1300
4.359
SUBTOTAL ASSESSING
265 498
250,909
1007
- 70
SALARIES
137,554
138,264
1007
- 71
FRINGE BENEFITS
41,380
35,989
1007
- 72
SUPPLIES
2,700
3,850
1007
- 73
CONTRACTUALSERVICES
8,456
7,796
1007
- 76
INTERFUND TRANSFERSICHARGES
4,492
4,642
1007
- 99
CREDITS
( 500)8(
086)
SUBTOTAL LEGAL
191062
184265
95-256
GENERALFUND
DEPT ACCOUNT
DIV CODE ACCOUNT TITLE 1996 1996
TOTAL GOVERNANCE
17§,093
763419
1101
- 70
SALARIES
175,767
178.715
1101
- 71
FRINGE BENEFITS
40,974
37,942
1101
- 72
SUPPLIES
870
985
1101
- 73
CONTRACTUALSERVICES
33,788
35,801
1101
- 76
INTERFUND TRANSFERS/CHARGES
5048
6.11
SUBTOTAL CITY MANAGER
256405
259589
1102
- 70
SALARIES
78,192
45,835
1102
- 71
FRINGE BENEFITS
31,869
18,625
1102
- 72
SUPPLIES
52,440
51,840
1102
- 73
CONTRACTUAL SERVICES
42,296
42,140
1102
- 76
INTERFUNDTRANSFERS/CRARGES
11,037
0
1102
- 99
CREDITS
796501
(94.554)
SUBTOTALCITYHALLBUILDING
134184
113391
1103
- 70
SALARIES
102,436
1031%
1103
-71
FRINGE BENEFITS
35,470
35,180
1103
- 72
SUPPLIES
1,236
1,336
1103
- 73
CONTRACTUALSERVICES
3.938
7,840
1103
- 76
INTERFUNDTRANSFERS/CHARGES
am
2240
SUBTOTAL PURCHASING
148438
149,742
1104
- 70
SALARIES
46.105
47,399
1404
- 71
FRINGE BENEFITS
18,143
17,409
1104
- 72
SUPPLIES
18.225
34,250
1104
- 73
CONTRACTUAL SERVICES
18.877
19.696
1104
- 99
CREDITS
(101351)1(l
6754)
SUBTOTAL CENTRAL SERVICES
0
0
1105
- 70
SALARIES
145,531
140,679
1105
- 71
FRINGESENEFTTS
46,717
45,975
1105
- 72
SUPPLIES
6,860
8,229
1105
- 73
CONTRACTUALSERVICES
40.504
81,538
1105
- 76
INTERFUND TRANSFERS/CHARGES
100
425
1105
- 91
OUTLAY
0
5,000
1105
- 99
CREDITS
(8968M
4
SUBTOTAL INFORMATION SERVICES
150016
281M
1106
- 70
SALARIES
66,169
67,259
1106
- 71
FRINGE BENEFITS
20,791
20,750
1106
- 72
SUPPLIES
250
700
1106
- 73
CONTRACTUAL SERVICES
15,418
181696
1106
-76
INTERFUND TRANSFERS/CHARGES
1,750
2,150
1106
- 99
CREDITS
4
(4 Dow
SUBTOTAL HUMAN RESOURCES
109,378
105555
1107
- 70
SALARIES
478,610
482,735
1107
-71
FRINGE BENEFIT
189,146
180,313
1107
- 72
SUPPLIES
598,500
573,750
DEPT
ACCOUNT
DIV
CODE
1107
- 73
1107
- 76
1107
- 91
1107
- 99
1108
- 70
1108
- 71
1108
- 73
1108
- 76
1108
- 99
1109
- 70
1109
- 71
1109
- 73
1109
- 76
1109
- 88
1109
- B8
1110 - 70
1110 - 71
1110 - 73
1110 - 76
1110 - 66
1110 - 99
1111 - 70
1111 71
1111 - 72
1111 - 73
1111 - 76
1111 - 88
1111 - 99
1301 - 70
1301 - 71
1301 - 72
1301 73
1301 - 76
1304 - 70
1304 - 71
95-256
GENERALFUND
ACCOUNT TITLE
1225
1996
CONTRACTUAL SERVICES
48,824
53,321
INTERFUND TRANSFERS/CHARGES
2,305
2,405
OUTLAY
293,500
207,650
CREDITS
(1498885115(-
OQ1M
SUBTOTAL MOTOR POOL
1_10,000
(0)
SALARIES
32,540
34453
FRINGE BENEFITS
0
11,190
CONTRACTUAL SERVICES
1,683
2,103
INTERFUNDTRANSFERSICHARGES
12,550
14,800
CREDITS
19,60$
11,323
SUBTOTAL BUS -BREWER
66,3¢2
73869
SA -ARIES
75,927
76,060
FRINGE BENEFITS
0
24,%5
CONTRACTUALSERVICES
4,675
5,642
INTERFUND TRANSFERSIOHARGES
35,500
38,900
DEPRECIATION
3,400
0
CREDITS
54471
3_1314
SUBTOTAL BUS -OLD TOWN
173973
175,030
SALARIES
25,309
21,905
FRINGE BENEFITS
0
7,114
CONTRACTUAL SERVICES
1,320
1,610
INTERFUND TRANSFERSICHARGES
10,950
14,143
DEPRECIATION
1,143
0
CREDITS
13,073
7,@49
SUBTOTAL BUS -HAMPOEN
51195
52321
SALARIES
294,07
300,607
FRINGE BENEFITS
129,192
104631
SUPPLIES
137,900
5,250
CONTRACTUALSERVICES
24,976
20,499
INTERFUND TRANSFERSICHARGES
(2,675)
157,725
DEPRECIATION
B,STI
0
CREDITS
!87153)
(50,326]
SUBTOTAL BUS -BANGOR
502.$4!3351LSM
TOTAL EXECUTIVE
1,646363
1732 320
SALARIES
210,564
214,297
FRINGE BENEFITS
61,507
60,893
SUPPLIES
300
470
OONTRACTUALSERVICES
24804
27,800
INTERFUND TRANSFERS/CHARGES
14,800
5,030
SUBTOTAL AUDITING
312155
30800
CONTRACTUAL SERVICES
61,105
61105
SUBTOTAL INSURANCE
61,105
61,195
SALARIES
285,937
330.303
FRINGE BENEFITS
220,713
283,375
95-256
GENERALFUND
•aim:C3i19iY1
DIV
CODE
ACCOUNT TITLE
1995
1988
1304
- 72
SUPPLIES
20.400
16,150
1304
- 73
CONTRACTUAL SERVICES
388.950
364,350
1304
- 76
INTERFUND TRANSFERSICHARGES
201 000
201,150
1304
- 78
MISCELLANEOUS
145,000
65,000
1304
- 88
CREDITS
(1.250.W)
(1]24.531)
SUBTOTAL WORKERS' COMPENSATION
0
1397%
1307
- 70
SALARIES
154,567
149,024
1307
- 71
FRINGE BENEFITS
53,234
49,678
1307
- 72
SUPPLIES
1,120
1,500
1307
-73
CONTRACTUAL SERVICES
79,199
97,009
1307
-76
INTERFUND TRANSFERS/CHARGES
7.726
5,548
1307
- 78
MISCELLANEOUS
13,450
MAN
1307
- 99
CREDITS
Q2.4441
122.5201
SUBTOTAL TREASURY
287267
845
TOTALFINANCE
660.547
893249
1801
- 70
SALARIES
170,741
135.767
1801
- 71
FRINGE BENEFITS
56,502
44,254
1001
- 72
SUPPLIES
200
650
1601
- 73
CONTRACTUAL SERVICES
6,796
8,846
1601
- 76
INTERFUND TRANSFERSICHARGES
1.898
1,916
1801
- 99
CREDITS
f49.W) )
dDoo)
SUBTOTAL PLANNING
187195
172.433
1802
- 70
SALARIES
125,160
12A,9W
1802
- 71
FRINGE BENEFITS
30,451
34,011
1802
- 72
SUPPLIES
700
600
1602
-73
CONTRACTUAL SERVICES
10.804
2.350
1802
- 70
INTERFUND TRANSFERS/CHARGES
2,196
1.950
1802
- 99
CREDITS -
(32,048)
ITS ON)
SUBTOTAL ECONOMIC DEVELOPMENT
874W
88591
1603
- 70
SALARIES
230.521
232,200
1803
- 71
FRINGE BENEFITS
76,978
80.182
1803
- 72
SUPPLIES
3000
4,100
1803
- 73
CONTRACTUAL SERVICES
15,893
11,023
IW3
- 76
INTERFUNDTRANSFERSICHARGES
10,612
9,090
1003
- 91
OUTLAY
0
3,334
1003
- 99
CREDITS
[4,900)
(S ON)
SUBTOTAL CODE ENFORCEMENT
332,1D4
3388,618
TOTAL COMMUNITY & ECON DEVELOPMENT
606.70
597742
3001
- 70
SALARIES
79,967
70,853
3001
- 71
FRINGE BENEFITS
30,045
28,755
3001
- 72
SUPPLIES
200
360
3001
- 73
CONTRACTUAL SERVICES
3,315
3,315
3001
- 76
INTERFUND TRANSFERSICHARGES
215
215
3001
- 89
CREDITS
(1,700)
(1.700)
SUBTOTALADMINISTRATION
112642
119.796
95-256
GENERALFUND
DEPT
ACCOUNT
ON
CODE
ACCOUNTTITLE
19%
1996
3002
- 70
SALARIES
25,046
28,886
3002
- 71
FRINGE BENEFITS
11,103
9,876
3002
- 72
SUPPLIES
3512.40
30,240
3002
- 73
CONTRACTUALSERVICES
24,000
25,175
3002
- 91
OUTLAY
500
0
3002
- 99
CREDITS
(44001
(4 400)
SUBTOTAL BUILDING OPERATION &WIN
95%9
95.755
3003
- 70
SALARIES
1,597,399
1,618,456
3003
- 71
FRINGE BENEFITS
576,022
579,505
3003
- 72
SUPPLIES
49,120
50,700
3003
- 73
CONTRACTUALSERVICES
52.450
56.970
3003
- 76
INTERFUND TRANSFERSICHARGES
114,331
127.152
3003
- 78
MISCELLANEOUS
0
1,000
3003
- 99
CREDITS
(132.3991
02.@.33M
SUBTOTAL PATROL
2,257922
2.345.508
3005
- 70
SALARIES
447,640
457,579
3005
- 71
FRINGE BENEFITS
168,718
15,131
3008
- 72
SUPPLIES
10,050
9,350
3006
-73
CONTRACTUAL SERVICES
12,207
15,567
3006
- 76
INTERFUND TRANSFERSICHARGES
50974
19705
SUBTOTAL DETECTIVE & IDENTIFICATION
689589
¢45,332
3009
- 70
SALARIES
437,666
414,222
3999
- 71
FRINGE BENEFITS
166,414
146,903
3009
- 72
SUPPLIES
13,260
13,26)
3009
- 73
CONTRACTUAL SERVICES
135503
146,923
3009
- 76
INTERFUND TRANSFERS(CHARGES
111948
8,329
3009
- 91
OUTLAY
9
t5o
SUBTOTAL SERVICES
2]9.091
MISS
TOTAL POLICE
3 924 713
3.90535
3101
- 70
SALARIES -
210,031
214,487
3101
- 71
FRINGE BENEFITS
60,889
61,065
3101
- 72
SUPPLIES
2,125
2,375
3101
- 73
CONTRACTUAL SERVICES
17,695
19,405
3101
- 76
INTERFUND TRANSFERSICHARGES
4,680
4,800
3101
- 91
OUTLAY
6O0
0
SUBTOTALADMINISTRATION
255.024
342,293
3102
- 72
SUPPLIES
45,213
44,850
3102
- 73
CONTRACTUAL SERVICES
14,029
10,690
3102
- 76
INTERFUNDTRANSFERSXI-ARGES
5,000
1,000
3102,-91
OUTLAY
i0D_D
7500
SUBTOTAL BUILDING OPERATION &WIN
85242
72040
3103
- 70
SALARIES
2,691,285
2,642,620
3103
- 71
FRINGE BENEFITS
1,187,391
1,039,055
3103
- 72
SUPPLIES
48,500
53,000
95-256
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNTTITLE
1995
1996
3103
-73
CONTRACTUAL SERVICES
529,095
573,530
3103
- 78
MISCELLANEOUS
500
500
3103
- 91
OUTLAY
4
9,426
SUBTOTAL FIRE FIGHTING5446771
4.318130
3104
- 70
SALARIES
30,195
30.192
3104
- 71
FRINGE BENEFITS
10,064
9,652
3104
- 72
SUPPLIES
34,650
34,400
3104
- 3
CONTRACTUAL SERVICES
21,159
2,159
3104
- 3
INTERFUND TRANSFERSICHARGES
200000
_ 21000
SUBTOTAL EQUIPMENT OPERATION B MAIN
116468115403
3107
- 70
SALARIES
149,515
14'088
3107
- 71
FRINGE BENEFITS
63,162
57,883
3107
- 72
SUPPLIES
2,160
2,225
3107
- 73
CONTRACTUAL SERVICES
0
3,200
3107
- 76
INTERFUND TRANSFERSICHARGES
4
L
SUBTOTAL FIRE PREVENTION BUREAU
214.83
242958
TOTAL FIRE
5148.938
5.418.324
4501
- 70
SALARIES
19'791
200,386
4501
- 71
FRINGE BENEFITS
72,620
67,678
4501
- 72
SUPPLIES
650
350
4501
-73
CONTRACTUAL SERVICES
7,565
9,102
4501
- 76
INTERFUND TRANSFERSICHARGES
16,176
16,858
4501
- 78
MISCELLANEOUS
0
160
4501
- 98
CREDTIS
(f0 9961
(14.4241
SUBTOTAL ADMINISTRATION
204WS
250 120
4502
- 72
SUPPLIES
149,000
167.200
4502
- 73
CONTRACTUAL SERVICES
707,000
811.700
4502
- 99
CREDTIS63f
.79 JB)
R4a m
SUBTOTAL GENERAL RELIEF12_8253
272780
4503
- 70
SALARIES
8,606
5,408
4503
- 71
FRINGE BENEFITS
1,626
864
4503
- 72
SUPPLIES
2,550
11,350
4503
- 73
CONTRACTUAL SERVICES
12890
19M
SUBTOTAL EMERGENCY HOUSING
30.582
77952
4504
- 70
SALARIES
92,356
94,740
4504
- 71
FRINGE BENEFITS
35,453
26,055
4504
- 72
SUPPLIES
11,055
13,625
4504
- 73
CONTRACTUAL SERVICES -
16,005
8,679
4504
- 76
INTERFUND TRANSFERSICHARGES
1,34
14410
SUBTOTAL DENTAL CLINIC
156619
153,508
4505
- 70
SALARIES
147,684
150,591
4505
- 71
FRINGE BENEFITS
53,645
54,631
4505
- 72
SUPPLIES
4,875
950
45)5
- 73
CONTRACTUAL SERVICES
7,511
8,241
95-256
GENERAL FUND
DEPT ACCOUNT
ON
CODE
ACCOUNT TITLE
1995
1996
4505
-76
INTERFUND TRANSFERSICHARGES
8,1-49
9981
SUBTOTAL NURSING
221864
229.324
TOTAL HEALTH & WELFARE
9061?5
928999
4810
- 70
SALARIES
48.670
0,538
4810
- 71
FRINGE BENEFITS
11,823
10,977
4810
- 72
SUPPLIES
200
200
4810
- 73
CONTRACTUAL SERVICES
7,800
8,000
4810
- 76
INTERFUND TRANSFERSICHARGES
3,600
3,400
4610
- 99
CREDITS
4
(9.400)
SUBTOTALADMINISTRATION
700
85.116
4820
- 70
SALARIES
85,501
88,567
4620
- 71FRINGE
BENEFITS
20,959
24,823
4820
- 72
SUPPLIES
25,T15
28,125
4820
- 73
CONTRACTUAL SERVICES
34,125
34,625
4820
- 76
INTERFUND TRANSFERSICHARGES
1.500
1599
SUBTOTAL RECREATION GENERAL
157880
177444
4822
- 70
SALARIES
31,200
31,307
4822
- 71
FRINGE BENEFITS
5,390
4,305
4822
- 72
SUPPLIES
12,964
14,000
4822
- 76
INTERFUND TRANSFER&CHARGES
954
LQ99
SUBTOTAL SWIMMING POOLS
50M
50611
4823
- 70
SALARIES
29,400
29,48
4823
- 71
FRINGE BENEFITS
5,237
4,052
4823
- 72
SUPPLIES
7,50
7,600
4823
- 73
CONTRACTUAL SERVICES
4,669
4,669
4823
- 76
INTERFUND TRANSFER&CHARGES
544
544
SUBTOTAL PLAYGROUNDS
473M
482-94
4830
- 70
SALARIES
215.309
2",518
4830
-71
FRINGE BENEFITS
88,960
6,032
4830
- 72
SUPPLIES
42,050
40,250
4830
- 73
CONTRACTUALSERVICES
15,900
131300
4830
- 76
INTERFUND TRANSFERSICHARGES
97.637
34,528
4830
- 99
CREDITS
)68 0331
fm M)
SUBTOTAL PARKS MAINTENANCE
381823921855
AM
- 70
SALARIES
27,000
3.144
48M
- 71
FRINGE BENEFITS
5,958
6,392
48M
- 72
SUPPLIES
3,740
46,600
4840
- 73
CONTRACTUALSERVICES
28,825
35,100
4840
- 76
INTERFUND TRANSFERSICHARGES
4.253
3,000
4840
- 78
MISCELLANEOUS
3,442
9
SUBTOTAL SAWYER ARENA
195,676
121436
4850
- 72
SUPPLIES
17,300
19,000
4850
- 73
CONTRACTUAL SERVICES
2,400
6,100
4850
- 76
INTERFUND TRANSFERSICHARGES
8,000
5,000
95-256
GENERALFUND
ON
CODE
ACCOUNT TITLE
1996
1996
4850
- 91
OUTLAY
0
10900
SUBTOTAL NAVAL RESERVE CENTER
27M
40.108
TOTAL PARKS&RECREATION
850,8-02
798650
5221
- 70
SALARIES
453,570
461,451
5221
- 71
FRINGE BENEFITS
152,268
15,248
5221
- 72
SUPPLIES
2,955
2,880
5221
-73
CONTRACTUAL SERVICES
8,n4
8,384
5221
- 75
INTERFUND TRANSFERGICHARGES
6,816
10,287
5221
- 99
CREDITS
("1 300)
(455.300)
SUBTOTAL ENGINEERING
183.48$
188,850
5225
- 70
SALARIES
9,727
10,910
5225
-71
FRINGE BENEFITS
2,200
1,765
5225
- 72
SUPPLIES
2,885
2,780
5225
- 73
CONTRACTUAL SERVICES
16,346
16,377
5225
- 78
INTERFUND TRANSFERSICHARGES
50
50
SUBTOTAL WATERFRONT
31255
31.882
5232
- 70
SALARIES
160,500
159,503
5232
- 71
FRINGE BENEFITS
64,237
66,793
5232
- 72
SUPPLIES
266,750
286.800
5232
- 73
CONTRACTUAL SERVICES
3,070
4,025
5232
- 76
INTERFUND TRANSFERSICHARGES
42,232
19,889
5232
- 78
MISCELLANEOUS
750
1,170
5232
- 91
OUTLAY
0
2,000
5232
- 99
CREDITS
ISO 001
(48,5041
SUBTOTAL ELECTRICAL
487539
471680
5241
- 70
SALARIES
226,597
226,760
5241
- 71
FRINGE BENEFITS
74,320
77,408
5211
- 72
SUPPLIES
32,100
32,100
5241
- 73
CONTRACTUALSERVICES
12,900
9,888
5241
- 76
INTERFUND TRANSFERSICHARGES
7,008
4,885
5241
- 78
MISCELLANEOUS -
135
1,135
5241
- 91
OUTLAY
400
1,500
5241
- 99
CREDITS
9,2841
92_541
SUBTOTAL ADMINISTRATION
398.325
396676
5242
- 70
SALARIES
76,767
n,469
5242
- 71
FRINGE BENEFITS
61,485
51,913
5242
- 72
SUPPLIES
13,905
13,905
5242
-73
CONTRACTUAL SERVICES
14,480
13,005
5242
- 76
INTERFUND TRANSFERWCHARGES
113,175
45,291
5242
- 78
MISCELLANEOUS
230
150
5242
- 91
OUTLAY
1,100
1.100
5242
- 99
CREDITS
(12 00015(
500)
SUBTOTAL FORESTRY
288142
188131
5243
- 70
SALARIES
1398,in
1,349,060
5243
- 71
FRINGE BENEFITS
592,035
812,650
95-255
GENERAL FUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNTTITLE
1996
1996
5243
- 72
SUPPLIES
342,300
339,800
5243
- 73
CONTRACTUALSERVICES
14,570
15,100
5243
- 76
INTERFUND TRANSFERSICHARGES
772,328
886,397
5243
- 78
MISCELLANEOUS
15,520
14.520
5243
- 91
OUTLAY
0
6.000
5243
- 99
CREDITS
(613.090)
(6753W)
SUBTOTAL HIGHWAYS
2521930
2.54722%
5245
- 70
SALARIES
39,091
85,649
5245
- 71
FRINGE BENEFITS
13,789
32,002
5246
- 72
SUPPLIES
2,925
2,625
5246
- 73
CONTRACTUALSERVICES
72,163
61,300
5245
- 76
INTERFUND TRANSFERSICHARGES
1718¢
13.5M
SUBTOTAL CEMETERIES
14615¢
195240
5247
- 70
SALARIES
16$519
0
5247
- 71
FRINGE BENEFITS
65,680
0
5247
- M
SUPPLIES
6,925
2.150
5247
- 73
CONfRACTUALSERVICES
1,127,000
1,46(1829
5247
- 76
INTERFUND TRANSFERSICHARGES
107825
4
SUBTOTAL SANITATION
1!89949
1455979
5248
- 70
SALARIES
841581
86.041
5248
- 71
FRINGE BENEFITS
37.148
4.870
5248
- 72
SUPPLIES
34,225
34.875
5248
- 73
CONTRACTUALSERVICES
2,494
726
5248
- 76
INTERFUND TRANSFERSICHARGES
2.069
73,646
5248
- 99
CREDITS
1],200)
24091
SUBTOTAL RECYCLING
15331]
232559
TOTAL PUBLIC SERVICES
5,037,710
5�7 21
8201
- 73
CONTRACTUAL SERVICES
5,000
5,000
6201
- 84
DEBT SERVICE
1628980
-13&9,110
SUBTOTAL DEBT SERVICE
1,533 BIB
1371110
6210
- 84
DEBT SERVICE
55,(140
4
SUBTOTAL RECREATION DISTRICT
55.490
4
TOTAL OTHER APPROPRIATIONS
1712020
ISM I-I
6310
- 71
FRINGE BENEFITS
38784
29,357
SUBTOTAL CITY PLAN PENSIONS
357@4
29,357
6320
- 73
CONTRACTUAL SERVICES
59,800
6320
- 99
CREDITS
05,855)
SUBTOTAL STATE RETIREMENT
433
63M
- 71
FRINGE BENEFITS
11,000
12,500
6330
- 99
CREDITS
(2.5001
0.9001
SUBTOTAL STATE GROUP LIFE
8500
9,544
95-256
GENERALFUND
DEPT
ACCOUNT
DIV
CODE
ACCOUNT TITLE
1995
1996
6340
-]1
FRINGE BENEFITS
103,496
0
6340
- 73
CONTRACTUAL SERVICES
- 0
111,871
6340
- 99
CREDITS
(1034%)
(111.8]11
SUBTOTAL UNEMPLOYMENT COMP
4.
4
TOTAL PENSIONS S OTHER FRINGES
91 198
29,357
6410
- 91
OUTLAY
50009
i .Wo
TOTALCONINGENCY
50000
a 000
8630
- 76
INTERFUND TRANSFERSICHARGES
350.000
350,000
TOTAL OPERATING TRANSFERS
350000
34.024
6743
- 76
INTERFUND TRANSFERSICHARGES
67,747
121,729
SUBTOTAL CITY NURSING FACILITY
67,747
121M
6744
- 76
INTERFUND TRANSFERSICHARGES
254,444
254`904
SUBTOTAL BASS PARK
250,000
2`$420
6745
- 76
INTERFUND TRANSFERSICHARGES
4 8.900
392,57$
SUBTOTAL PARKING
43@,$44
39W' S]8
TOTAL OPERATING SUBSIDIES
75$.¢42
]8390]
6801
- 78
MISCELLANEOUS
1.114.394
1123085
SUBTOTAL TAXES PAID TO COUNTY
1.114,394
1122085
6820
- 78
MISCELLANEOUS
684611
502.611.
SUBTOTAL PUBLIC LIBRARY
SB2.611
682611.
6830
- 72
SUPPLIES
19,590
17,820
8830
- 73
CONTRACTUAL SERVICES
104,775
111435
SUBTOTAL PRIVATE SCHOOL SUBSIDIES
124.365
in o3
6890
- 70
MISCELLANEOUS
35080
36080
SUBTOTAL OTHER AGENCIES
35000
35080
TOTAL OTHER AGENCIES
].&56324
1938 751
7190
- 70
SALARIES
14,M3,788
15,545,760
7190
- M
SUPPLIES -
7,283,051
],12],018
7190
- 84
DEBT SERVICE
1932 3]9
1.932.379
TOTAL GENERAL EDUCATION
23,919218
24605.165
TOTAL EXPENDITURE BUDGET
9$,050 q9$
Mix=
By W City Cement MBB CityOfBeaver:
BBBCUR u THAT the sum of forty-nine million, seven hundred
venty-n¢ne t o and, four hundred thirty-two dollars ($49,779,432) is
hereby appropriated in the general food for the Municipal Year 1996 i
accordance with the schedule of appropriations attached hereto; and
Be IT FURTHER RESOLVED, THAT in addition to such other re
as are estimated to be available to meettheabove appropriations, the
of thirty million five hundred sixty-four thousand, six hundred thirty
dollars ($30,564,630) be raised by assessment upon the estates of the
inhabitants of the City of Bangor anduponthe estates of n - sident
proprietors within said City for the present Municipal Year; aned
BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the
estates in Bangor for all City Taxes, together with all assessments and
charges made under the provisions of the Maine Revised Statutes annotated,
Title 30A, Section 3406, 3424 and 3442 to 3445 inclusive, and the City's
due proportion of any State and County Tax, if any, for the period of July
1, 1995 through June 30, 1996, shall be committed by the Assessor to the
Finance Director and one-half of said taxes shall be due and payable o
the 15th day of September, A.D., 1995, with the remaining one-half of said
taxes due and Payable on the 15th day of March, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State
approved rate of 10.75& per aninum for 1995 shall be collected on the first
half of said taxes from September 15, 1995, if not voluntarily paid to the
Finance Director on or before September 15, A.D., 1995; and
BE IT FURTHER RESOLVED, THAT, interest at the maximum State
approved rate of 10.958 Per as;mm for 1996 shall be collected on the
second half of said taxes from March 15, 1996, if not voluntarily paid to
the Finance Director on or before March 15, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT in each case, said interest shall be
added to and become a past of said taxes, and
BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized to
accept payments of uncommitted taxes and to pay to the taxpayer interest
from the date of payment to the commitment date at a rate of Ot, and that
refunds for overpayments on abatements shall be paid to the taxpayer with
interest from the date of payment to the date of abatement or refund,
whichever is earlier, at an interest rate of at; and
Assigned to Councilor Soucy
June 12, 1995 95-256
CITY
OF
BANGOR
_
(TITLE,) 23Bsolbe,..
Appropricqdon.,Resolve
for Municipal Year 1996
By W City Cement MBB CityOfBeaver:
BBBCUR u THAT the sum of forty-nine million, seven hundred
venty-n¢ne t o and, four hundred thirty-two dollars ($49,779,432) is
hereby appropriated in the general food for the Municipal Year 1996 i
accordance with the schedule of appropriations attached hereto; and
Be IT FURTHER RESOLVED, THAT in addition to such other re
as are estimated to be available to meettheabove appropriations, the
of thirty million five hundred sixty-four thousand, six hundred thirty
dollars ($30,564,630) be raised by assessment upon the estates of the
inhabitants of the City of Bangor anduponthe estates of n - sident
proprietors within said City for the present Municipal Year; aned
BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the
estates in Bangor for all City Taxes, together with all assessments and
charges made under the provisions of the Maine Revised Statutes annotated,
Title 30A, Section 3406, 3424 and 3442 to 3445 inclusive, and the City's
due proportion of any State and County Tax, if any, for the period of July
1, 1995 through June 30, 1996, shall be committed by the Assessor to the
Finance Director and one-half of said taxes shall be due and payable o
the 15th day of September, A.D., 1995, with the remaining one-half of said
taxes due and Payable on the 15th day of March, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT interest at the maximum State
approved rate of 10.75& per aninum for 1995 shall be collected on the first
half of said taxes from September 15, 1995, if not voluntarily paid to the
Finance Director on or before September 15, A.D., 1995; and
BE IT FURTHER RESOLVED, THAT, interest at the maximum State
approved rate of 10.958 Per as;mm for 1996 shall be collected on the
second half of said taxes from March 15, 1996, if not voluntarily paid to
the Finance Director on or before March 15, A.D., 1996; and
BE IT FURTHER RESOLVED, THAT in each case, said interest shall be
added to and become a past of said taxes, and
BE IT FURTHER RESOLVED, THAT the Tax Collector is authorized to
accept payments of uncommitted taxes and to pay to the taxpayer interest
from the date of payment to the commitment date at a rate of Ot, and that
refunds for overpayments on abatements shall be paid to the taxpayer with
interest from the date of payment to the date of abatement or refund,
whichever is earlier, at an interest rate of at; and
95-256
95-256
BE IT FURTHER RESOLVED, TEAT the Acting Finance Director is hereby
authorized to make such changes to the revenue and expense accounts as
may be necessary to transfer interfund chargee from the various
Departments' credit accounts to the appropriate revenue accounts in order
to comply with generally accepted standard for governmental accounting;
and
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 such contribution is equal to or less than $1,000,
such appropriation to become effective upon formal Council action to
accept such contribution; and
BE IT FURTHER RESOLVED, THAT the Council hereby formally
appropriates any grants from the State of Maine or the Governmmnt of the
United States of America received during this budget year where such
grant is equal to or less than $10,000, such appropriation to become
effective upon formal Council action to accept such grant; and
BE IT FURTHER RESOLVED, THAT, the Acting Finance Director, in
consultation with the City manager, is hereby authorized to carry forward
into the FY96 budget the necessary funds to provide for coats reasonably
anticipated to be associated with a contract settlement with the
International Association of Fire Fighters, Local 772, for FY95 to
include wage and benefit adjustments.
IN CITY COUNCIL 95-256
June 12, 1995 R E S O L V E
First Beading
Refgyrgd to Committee Appropriation Resolve for Municipal Year
June 26, 1995
�� p
No Conflict Councilor Woodcock
Motion to Amend
(•GN^""'e'C
Motion Passed
Vote: 5 yes, 4 No
Councilors Voting Yee:
Blanchette, Cohen, Soucy,
Tyler 6 Woodcock
Councilors Voting No: Baldacci,
Frankel, Popper 5 Sullivan
Motion for Passage as Amended
Passed As Amended by Substitute Copy "A"
Substitute Copy "A" Amended As Follavg:
Tax Rate 23.15
Add: 72,638 To Contingency
25,000 To Overlay
100,641 To Capital Reserve
198,69)
Vote: J Yes, 2 No
Councilors voting Yes: Blanchette,
Cohen, Frankel, Saucy, Sullivan.
Tyler 6 Woodcock
Councilors Voting No: Baldaccl 6
Popper
Motion to Table Second Amendment
Nation Passed -
Vote: ) Yes, 2 No
Councilors Voting Yes: Blanchette, Cohen,
Frankel, Soucy, Sullivan. Tyler 6 Woodcock
Councilors Voting No: Baldacci 6 Popper .-