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HomeMy WebLinkAbout1994-06-13 94-263 RESOLVE9Y, Ic9, 06;jtNar- wCIVIIOYLHI Date Item No. 94-363 Bmf VB: A�i Ucm f n ig 1 Yeas 1995 Item/Subject: aty>' Responsible Department '14ecq@pfqbmt Reap irxr oipal Year 1995 is preeesrtad at t n®ting f� its first madfsg. 9 Reolve is based uixm tle City DHnager's xavmersYd budget W Px� to yw in April. Pinel changes will be fcrttrvmireg prior to tie eel xeadinl. 04 DePmmeetHM Managers Comments: -7�j 40.A d nn pp—Aek „pp.�A Int U �Yl laii/1/ "^.""`°' �^i`+. N Associated Information- -' Budget Approval: re Dveero Legal Approval: { CY SOGi ar Introduced For Passage First Reading Page _ of Referral 94-2fi3 CITY OF BANGOR) (TITLE.)¢SO�b¢f.....•rLM:M-aeaohafostnuJcipal-y res -1995 __. By eke city Coundi of w aty OfEanysr RESOLVED. Mf the aim of Forty-eLght million, . hundred sixty-eeven thousand, sixty -tan bncied Collets ($48,967,062) is hetelby aPymgaiated in the genexal f for the ]finicipal Ya¢ 1995 in a¢umdanca alih the sc1 dude of aFPxroptiations a++•^+a teteto; and FB 1f flB2DD:R I VED, T in aiiition to such otter xxmeea as are estimated to be available to meet the above appiq¢iatiare, the sum of Twenty- nine million, eight InMred forty thwismd, fifty-eight hundred dollars ($29,841,058) to reiced by assrsmerR upon the estates of the Inhabitants of the City of Bangor and upon the estates of nonzesidmm lmoprletors within said City for the present Mmicipal Year; and Be TT TEAT the list of tax asses®ant upon the estates in Bangor for all City Teres, the eaugon on center, t wether with all eesmmre ab charges sada ander the pnmisione of the haine Faviced Statutes am»tatei, Title 30A, Section 3406, 3424 and 3442 to 3445 inclusive, ani the City's clue proportion of any State and Cmuty Tax, if Try, fon the period of July 1, 1994 through Sone, 30, 1995 shall to committed by the Asaeseor to the Finance Dixecoor aM one-half of said tams shall be due and payable on the 15th day of Septerbaz, A.D., 1994 with the remaining me -half of said tams due and payable on the 15N dry of Batch, A.D., 1995; and w IT F01✓gi®t BPSG wD, 91pd' intenest at the mmcimm State approved rate of 10% per annum for 1994 stall be colleted on the fixer-hal£ o£ eaitl �>® five Septeci m: 16, 1994, if not voluntarily laid w the finance Dlreotor on or before Septaober 15, A.D., 1994; and BE IT AM➢9:ft 1iE5QM, TEAT interest at a nnximm State approved rate of 108 pe[ annum for 1995 stall he collected on the second half of said tames fen Match 16, 1995, if not voluntarily paid to the Finance Director on or before March 15, A.D., 1995; anti BB 1T FWt4ffiB 065 t ffAT in each c=m, said interest shall be ailed to and barne a pet of said tamsa, ml m 1T FOImF:O Bf9 M. Ti WT the Tax collector is autlnxived to accept layvents Of urcvmitmd tams acrd to lay to tM taxpaym interest fxw rte data of Payment: to the cami.>aent date at a rate of Oe, and that xefwds for overpeyaomMs on to the e date stall bs paid to the taxpayer with intmeet fovn the dote of laymvmt of ahatasTt m xefnd, whichever is emlim, at an Sntexast ante of B8; and M TT P[Yffi®t HIyS(Y , 1 t FL Dimntni ie be p y auFMSi¢ W9 ash cha A to Us cerewe and expviae a<cnwrt ivnobazin9 syetmi ea ie mamtly shwa m the �e of aplaolsietioos attachetl hecete ae ace aec se ab appropriate to reflect t new mt isl ac mmti� sys schemeled to [p into eff m or about JUy 11 1994. LEVEL FOUR CITY EXPENSES Operating Expenses Overlay Recreation District Tax County Tax Debt Service Service I Reserve TOTAL CITY EXPENSES' SCHOOL EXPENSE Operating Expense Debt Service TOTAL SCHOOL EXPENSE TOTALEXPENSES LESS: NON -TAX REVENUES City School TOTAL NON -TAX REVENUES PROPOSEDTAXLEVY ASSESSED VALUE Proposed Tex Rete City School County ASSESSED VALUE(NEV4)• Proposed Tax Rate City School County ESTIMATED FINAL 21,986,839 6-20-94 City of Bangor 2,035,536 1,932,379 (103,157) Municipal Property Tex 23,919,218 1,135,772 1994 and 1995 46,753,449 49,405,384 2,651,935 FY 94 FY 95 $Change %Change 20,483,662 22,079,520 1,595,858 7.8% 528,787 353,282 (175,505) -33.2% 90,080 85,040 (5,040) -5.6% 1,112,052 1,114,344 2,292 0.2% 1,456,422 1,633,980 177,558 12.2% 300,000 220,000 (80,000) -26.7% 23,971,003 25,486,166 1,515,163 6.3% 20,746,910 21,986,839 1,239,829 6.0% 2,035,536 1,932,379 (103,157) -5.1% 22,782,446 23,919,218 1,135,772 5.00/0 46,753,449 49,405,384 2,651,935 5.7% 8,987,962 10,162,706 9,323,049 9,401,058 18,311,011 19,563,764 28,442,438 29,841,620 1, 292, 838,100 1, 292, 638,100 22.00 23.08 10.73 10.99 10.41 11.23 0.86 0.86 1,292,838,100 1,294,647,300 22.00 23.05 10.73 10.98 10.41 11.21 0.86 0.86 1,174,744 78,009 1,252,753 1,399,182 1,809,200 1.05 0.25 0.80 0.00 13.1% 0.8% 6.8% W0, 4.9% 2.4% 7.9% 0.0% 0.1% 4.8% 2.3% 7.7% 0.1% 1994 1995 11-09 Tire Bus -Old Town 11-09-01 Personal Servbea ]0,501 ]5,92] 11-09-W Contractual SeMces 0 0 11-09-M Equipment Cceta-Auto 43,386 40,175 11-09-07 Sundry Charges 53m 5]8]1 Total Bus -Old Town 16],81] 1]3,9]3 11-10 The Bus -Hampden 11-10-01 Personal Sendc sa 24,423 26,309 11-10-03 CardmoMual Services 0 0 11-10-06 Equipment Omits 12,128 12,2]0 11-10-W Suntlry Charges 16N1 14216 Total Bus -Hampden 61,840 51,]95 11-11 The Bus -Bangor 11-11-01 Personal Servicea 286,671 294,0n 11-11-02 Supplies 5,]00 8,400 11-11-09 ContrmWal Services 9,876 9,576 11-11-04 Communications 1,100 1,625 11-11-05 Fuel end Utilities 3,500 3,200 11-11-M EqulpmeirtCmts-Auto 125,092 140,400 11-11-0] Sundry Chargee 251,475 266,499 11-11-99 Credits201 2.1151 21( ].8891 Total Bus -Bangor 431,299 502,694 TOTAL EXECUTIVE - 14��425 16`463 13 MNANCE 13-01 Auditing 13-01-01 Personal Services 20],63] 210,564 13-01-02 Supplies 2,000 2,500 13-01-03 Contractual Services 20,534 18,5&4 13-01-04 Communicatlow 0 0 13-01-07 Sundry Charges 59,997 61,50] 13-01-10 Outlay 0 0 Total Auditing M,218 294,155 13-02 PrNsle School Services 13-02-02 Supplies 12,358 15,530 13-02-03 Contactual Services 100299 1535 Total Private School Services 112,58) 124,365 13-03 Insuranoe 13-03-09 Contractual Services 55,550 61,106 13-03-98 Cretl9e 0 0 Total Insurance 55,550 61,105 _g_ no ESTIMATED REVENUE 1994 1995 I. Taxes—Property Current Year's Lacy Real Property Personal Property TOTAL CURRENTTAXES 28.442.438 29.841.620 III. Other Local Taxes & Penalties 2001 Penalties & Interest on Taxes 375,000 390,ODD 2002 Auto Excise Tax 2,350,000 2,720,000 2003 Supplemental Tax Assessments 0 0 2004 Payment in Lieu of Teras 67,731 71,000 2005 Boat Excise Tax 20,000 35,000 2007 Liens Charges and Fees 20,000 27,ODD 2008 Bangor Housing Authority 25,000 25,000 2009 Airplane Excise Tax 0 5000 TOTAL OTHER TAXES & PENALTIES 2,857731 3273 3, IV. Licenses and Permits Business Licenses 3020 Victualers 26,000 30,000 3021 Innkeepers 6,500 7500 Subtotal 34,500 37,500 Police and Protective 3031 Secondhand Dealers 4,000 4,800 3032 Dealers in Old Gold/Silver 450 600 3034 Taxi Diners 3,000 3,200 3035 Tad Cabs 2,400 3,000 3036 Explosive/Flammable Materials 5382 6500 Subtotal 15,232 17,600 Amusements 3040 Bowling 193 199 3043 Theatre 193 398 3044 Roller Skating 193 199 3045 Amusement Devices 6,750 7,000 3]48 Dancing 28.95 4300 Subtotal 10,224 11,796 no -2- 1994 19% Non -Business Licenses & Permits 9060 Marriage Licenses 9,800 6,500 9001 Building Permits 140.000 15;OW 3062 Plumbing Permits 9,588 9,800 9069 Electrical Permits 25,000 90,000 9064 Oil Surber sundae 5,500 5,400 3085 Mise -Cuda Enforcement 5,000 4,000 SO88 State Fire Inspections 2,290 2,800 SO60 Pickering Sq. Vendor 100 too Subtotal 185,218 206,900 TOTAL LICENSES & PERMITS 245.174 273,796 V. Fines, Forfeits and Famous 4002 Court Fees -Police 900 1,060 4004 Dog Impoundment Fees 2,500 2,000 4005 Other Communities -Dogs 7,500 8,000 4006 Land Use Fres 400 2,000 41107 False Alarm Face 4,000 4,000 4008 Other Flnea/Penalties-Legal 2500 2500 TOTAL FINES, FORFEITS & PENALITIES 17,8001'd900 VI. Use of Money and Property 5001 Misc. Renta & Concessions 73.000 80,500 5002 Interest on lmestments 200,000 290,000 SODS Workers' Comp. Reinsurance Claims 10.000 100,000 SOI Bangor Youth Hockey 109,501 11,500 5004 Bus Fares -Brewer 12,500 15,000 5004 Lease Property Income 9,800 7,000 5005 Essex areal Community ft. 0 20,000 5005 Postage Bangor Water District 5,500 5,000 5005 Bus Fares -Hampden 6,000 6,000 8008 Bus Fares -Bangor 105,000 160,000 Sol Bus Fares -Old Town 65,200 88,000 5000 Reimbursements -Old Town Run 49,150 51,960 5009 Operating Subsidy -Bangor 165,880 0 5010 Operating Subsidy -Old Town 54,180 0 5011 Reimbursement -Hampden 18,544 22,218 5012 Operating Subsidy -Hampden 25,156 0 5019 Reimbursement -Brower 20,520 24,556 5014 Operating Subsidy -Brewer 29,500 0 5015 InWenNy Late Pay/NSF Sao 1,300 5029 Cash Discount Vendor Payment 2500 4.400 Steamed 1,098,497 860,094 Waterfront W25 Waterfront 20.01e 2222765 Subtotal 20,019 22,765 -2- 1094 1085 Etlwedon 5080 Use IX School eldgs,Pmpe 17,500 25,000 5031 Bus Ndverhe g-Bengm 7.320 9.750 509.1 Bus NUnnlNng-Old Town 3.550 4.0R now Bus PQ Wv M-Hampden 054 %5 5004 BuaFNadl&ng-Blswer - 078 1.403 5094 BIIIBIIckimacoud Com 0 900 3uEiOkl - 90.200 41.31 TOTAL USE OF MON Ey B PROFERW 1440.718 NOW VII. Rwanuehan OlMrAgencim 039 Revenue Sharing -Stab 2,0[0,[00 2,200,000 8005 Pnvide Scdwl SuNq 381554 28,040 6008 OMer Ste@Rwenuea 0 20,000 6007 Pud.Srva-HGhwny Bleck GnM 0 0 SuM l 4030.564 2.254.040. Skta GreMaIn AM 6014 Heath 75,53 75.53 ams Schcok 0,43,226 0,414,630 6017 Voealimwl Eduatlicn 4,m 0 310 Snowmdlile R0gi61R50n 3 60) 3500 Subtotal 8.015,169 B,468,7A9 Fede aiGrebte in Aid 5020 PL874Fmcemllnnv Aid lep70 23,390 O1 ROTC 32760 BEIM SUMWI 49.733 82.120 Payment in Lieu Of Taxa 6010 Fueeel Housing Rolem 0 0 Sumoal 0 0 MiSNeenew 8040 Atlu9FWClinic Few 0 31069 8041 PIAN-Meliaid 0 SB,MO 6045 Dental MCYIwW-State SON 3,0.ro 51,IX0 3049 Dental OHIO Giem 18� 1 SUNNI 69,CM 1ae,00o 8090 Bua—Federal SUEaldy—Elingor 0 144,841 e291 Bus-MOOTSuNkly-Pana 0 21,320 8092 Bus-FMweI SuWpy-Old Town 0 45,280 2089 Sus-MDOT SuNdy-OM Town 0 0.870 305 Bus-FMaal SuWMy-Hempdan 0 19,756 S3 Sue-MWT9uINdy-Hamden 0 2,848 SON Bw-FeYmeIBWaMy-Brower 0 24070 SNQ Bus-MWT9ubSdy-Bnwa - 0 9275 Submd 0 23,o TOTALREVENUE/OTHERAGENCIBS 111789.461 11 ISOM -3- ISM 1895 Vlll. Chagwfor Current Services Gonow Govemmerd 7001 Recording Documents els 800 7002 Zoning Appliwtbn Fees 500 500 7005 Dog li[enso Fees 4,000 4,000 7004 Hunting-Fabing-Iwnse Fein 51500 5,500 7005 Miscellaneous-CityClerk 5,00o 5,000 7006 Shaalor Dogs 2,900 2,8(0 7007 Engineering Send 6,815 7000 Eng. -Inspection Fees 25,0(0 25,50o 7509 Nmm and Eoutla-Dogs 6,000 6,000 7000 PolloeCopying 10,000 101(00 ]010 ShMHMmbmstmsM1-EMAgency 9W 3540 Subtoal 66,165 6e,915 Safely 7010 Pence 91,BW 94,540 7011 - Fire 61,500 65,000 ]011 Finger Pdnong Fces 500 500 M12 Public Services-EacVrel 42,000 42000 MIS Dogs -M WlCam 2,500 6AO M14 Sw[Hegistua6en Fern 2,000 2, 7015 Ambulance 165,1100 190,000 701e Po6w OuaMe Assignment 85,224 901000 M16 FirsOWide Asagnmeras 11,000 11,000 7017 Services-Oomhmm Develop. 22000 22000 SUMoaI 481,564 519,040 7021 CkeM fleluntl-GewralAuleance 0 551000 7022 Publio Wotla-Fonuoy ag0(0 10.000 M23 Cam bwrd-P ycling 0 1,000 7024 Slid Waste Disposal-SaniaM1dn 665=(0 MISS) 7025 Saleof Documends 400 000 7025 Recycling Meals 500 1,100 7028 9ottle Redemption -Recycling 1,500 1,000 7027 Cmalatl Glue-flycll�gl 1,200 1,000 7028 Newprint-flerycling 800 7,000 7028 Seen Opening Permits v'soo 28,070 703) Plastic -Recycling 0 2200 subtotal 776,900 813= 7000 Auto Regisoetion 99,900 40000 7001 landfill-RealdeMbl a 3,000 7032 landfill -Commensal 0 41,000 7053 Ncering Fees -Commercial 0 1,200 7095 Mainananw Fee -Wing Park 0 4295 Subtotal 35,900 95,989 741 Service Cbar9ee-Swrer 172= 260,000 7040 Service Charges -Alport 4449_384 425,000 Suicidal 6511656 655,Wo Hw6h 741 Vital Statistics 95,000 38,000 742 Dental Clinic Fees 71500 10,40 143 Public HealNNuree Fees 44,000 2000 Subtotal 46500 48,000 -4- 1994 1995 Miscellaneous 7051 Charges for Computer Services 1,000 1,000 7052 Miscellaneous -Planning 26,000 28'00 7053 Miscellaneous-Cenfral Services 6,000 8,500 7054 - Miscellaneous -Assessment 2,600 3,500 7056 Saleof Assets 0 110000 Subtotal 34,500 199,000 Schools 7060 Misc.-Legal 5,000 7,500 7061 Tuition -Other CanmunWes 300,000 320,000 7062 Rerdals, Industrial Arts/ONers 11,000 80,000 7083 Regional Programs 76,000 75'00 7069 Schools -Miscellaneous 231,000 300'00 7065 School Wnch Project 76,000 98,250 7067 Athletic Dept. Recdpts 21,6]0 26,000 7068 Garland SL Field Reserve 5000 0 Subtotal 724,800 906,750 Cemeteries 7070 Sele of Wla 3,800 3,500 7071 Perpetual Care Fees 28,200 39,160 7072 Burials 12,000 10,000 7079 Annual Care 11 M 1= Subtotal 45,000 53,650 Recreation 7051 Miscellaneous 5,000 7(1,926 7401 Ioe Rental -Sawyer Arena 0 11890 Subtotal se,WO 176,765 TOTAL CHARGES/CURRENT SERVICES 291`385 94n`538 IV. Thunder horn Other Sources 8001 Cash Surplus 0 0 8002 ServiceCharge-Goff Course 80,794 83,000 8003 Sweeping Charge -Sewer Fund 42,000 42,000 8004 Transfer from Credit Reserve - 200'00 250,000 8008 Serdcs Chge.-Capital Projects 29,000 29,000 8009 Missionary Trust Funds 0 0 8010 Chapin Park Trust Fund 2000 20�W TOTAL TRANSFERS -OTHER FUNDS 353.744 406.000 TOTAL TAXES AND ESTIMATED REVENUES 46,753.449 49.405.384 -5- CITY OF BANGOR 1994 BUDGET Account Code A000unt Title 1994 1995 GOVERNANCE 10-01 Clly Council 10-01-01 Personal Sernces 3,600 3,800 10-01-02 Supplies 6,000 6,550 10-01-03 Contractual Services 25,925 25,925 10-01-01 Suntlry Charges 35418 9545 Total City Council 70,941 11,530 10-02 City Clark 10-02-01 Personal Services 111,522 114,128 10-02-02 Supplies 9,800 10,590 10-02-09 Conloactual Senecas 8,950 10,110 10-02-09 Communications 0 0 10-02-01 Sundry Charges 32,094 32,525 10-02-10 Outlay 0 500 10-02-99 Credits 0 30 Total City Clerk 182,166 161,321 10-03 City Clark -Elections 10-03-01 Personal Services 0 0 10-03-02 Supplies 5,500 6,000 10-03-09 Contractual Sery as 16,M 9,391 10-03-10 Outlay 0 0 Total City Clerk -Elections 22,215 15,391 10-04 Cry Clerk -Dog Pound 10-04-01 Personal SerAces 59,1171 62,308 10-04-02 Supplies 12,146 16,M0 10-04-03 Contractual Services 4,900 1,10D 10-04-04 Communications 891 891 10-04-05 Fuel & Unities 4,185 4,315 10-04-06 Equipment Costs -Auto 6,981 1,1W. 10-04-01 Sundry Charges 18,9ID 2'446 10-04-10 Outlay 0 0 Total City Clerk -Dog Pound 105,158 112e463 10-M City Clark -Voter Registration 10 -OS -01 Personal Services 11,854 10,210 10-g5-02 Supplies 415 415 10 -OS -03 Contractual Services 2,800 2,800 10-05-04 Communications 500 500 10-05-01 SuntlryCharges 221 1.763 Total Clerk -Voter Registration 11,856 15,808 -6- 994 986 0-O6 Amassing 10-06-01 1 Perecnel Sercrces 153,697 - 171,407 10-06-02 Supplies 3,471 W 10-06-03 Communications es 14,460 14,400 4, 10-06-04 Communications - 0 0 10-06-W Equipment Costs -Auto 2,200 2,200 10-06-10 Sundry CM1ar9es 54,430 84,081 10 -OB -10 Outlay 0 0 TotalAmeming 228,204 255,498 10-M legal 10-07-01 Personal Services 120,628 13],554 10-07-02 supplles 6,100 6,400 10-01-03 comrectual Services 10,656 91246 10-01-07 Sundry Charges 28,462 41,3W 10-07-10 Outlay 0 0 10-07-99 Credits (2.5001 (3.5001 Total Legal 164,946 191,082 TOTAL GOVEMM,CE 77 946 Elmo 11 EXECUTIVE 11-01 City Manager 11-01-M Personal Servkea 165,468 175,727 11-01-M supplies 4,920 5,520 11-01-M contractual services 7,646 10,012 11-01-M EquipmenlGcets-ANO 3,000 2,600 11-01-07 Sundry Charges 58b6, 62. Total Clty Manager 240,594 _ 258,405 11-02 Cky Hall -Building 11-02-01 Personal Services 74,837 78,192 11-02-M Supplies 3,340 7,790 11-02-M Contractual Servo 9,224 17,037 11-02-04 Communications 27,176 23,g68 11-02-M FuelandlMlilies 55,069 49,661 11-02-M Equipment Cosh -Auto 7,087 7,297 11-02-07 Sundry Oharges 31,529 31,669 11-02-10 Outlay 0 0 11-02-99 Credits n3.6661 (]96501 Total City Halt -Building 131,402 134,104 11-03 Purchasing 11-03-01 Personal Services 871556 102,436 11-03-02 Supplies 4.0110 4,041 11-03-M CerMactual Services 4,773 4,431 11-03-04 Communications 58 58 11-03-07 Sundry Charges 34,028 35,410 11-03-10 Outlay 0 0 1,-03-99 Credits 13.7501 0 Total Purchasing 136,865 146,438 _7_ ifQ:i,Rt1-F5R•Tii-'T[i-F 11-05-01 Personal SerNces 1994 1995 11-04 Centel Services 6,750 6,960 11-04-01 Personal Services 42,830 48,106 11-64-02 Supplies 18,050 18,Y25 11-04-03 Contrachal Services 13,443 18,W7 11-04-07 Sundry Charges 17,395 18,143 11-04-10 Outlay 429 0 11 -OM1 -99 Credits9( 1.88T 10( 13611 11-08-01 Total Cemral Services 0 0 ifQ:i,Rt1-F5R•Tii-'T[i-F 11-05-01 Personal SerNces 129,02] 145,631 11-05-02 Supplies 6,750 6,960 11-0.5-03 Contractual Services 33,mli 40,694 11-0.5-0T Sundry Charges M,157 46,117 11-0.5-10 Outlay 0 0 11-M-99 Credits (113.75 (89.0061 Total Information Services 9$638 16,016 11-w Human Resources 11-08-01 Personal Services 63,601 86,169 11-M-02 Supplies 1,6W 2,009 11 -Os -03 Contractual Services 14,166 15,916 it -06-06 EquipmeM Costa - 400 409 11-08-07 Sundry Charges 2,186 2,191 11-06-99 Credits 0 0 Total Human Resources 10,003 104,3)6 11-W Motor Pool 11-W-01 Personal Services 476,082 478,610 11-W-02 Supplies 13,400 12,1511 11-01-W Contractual Services 9,250 8,180 11-W-04 Communications 2,340 2,425 11-W-05 Fuel and Utilities 2],61] 2,400 11 -W -W Equipment Costs -Auto 600,617 599,819 11-0]-0'l Sundry Charges 179,220 189,201 11-01-10 Outlay 137,000 293,500 11-01-98 Credits (137,000) (183,500) 11-W-99 Credits I'MI, 11315,385 Total Motor Pool 0 110,000 11 -OB The Bus -Brewer 11-W-01 Personal Services 33,166 32,640 11-M-03 Contractual Services 0 0 11-M-06 Equipment Costs -Auto 14,934 14,233 11 -M -W Sunny Charges tfii69 19,808 Total Bus -Brewer 64,269 66,362 -8- 13-04 Workere'Compensation 13-04-01 Personal Services So,594 31,511 13-04-02 Supplies 1,700 1,400 13-04-03 Contractual Services 461,290 3681950 13-04-0 Equipment Cosh -Auto 0 0 13-04-07 Sundry Charges M.551 awal 13-04-99 Cream 120135 00 Total Workers' Compensation 0 0 13-07 Treasury 13-87-01 Personal Services 170,557 154,587 19-07-02 Supplies 8,700 91500 13-07-03 ConVectual Services 15,676 22,188 13-07-04 Communications ea,aao 08,000 13-07-07 Sundry Chargee 54.554 55,034 13-07-10 Outlay 0 0 13-07-99 Credits1f 7, (22200 Total Treasury 291,892 287,287 13-08 City Plan Pensions 13-08-07 Sundry Charges 497632 98)84 - Total City Plan Pensions 49.632 38,784 13-09 State Retirement System 13-09-03 Contractual Servlaes 59,800 59,800 13-09-07 Sundry Charges 0 0 13-09-99 Credits 415,9 16958 - Total State Retirement System 48,844 45,844 13-10 31ate Group Insurance 13-10-07 Sundry Charges 15,249 11,000 13-10-99 Credit 2500 12.5871 ToW Slate Group Insurance 12,748 8,500 13-14 Contingency 13-14-01r SuntlryCharges 91000 505; 000 Totel Comingency 91,000 50,000 13-15 Capital Fund Contribution 13-16-07 Suntlry Charges 0 350000 Total Capital Fund 0 350,000 15-18 Public Library 13-18-07 Sundry Charges 55385 682611 Total Public Library 598,365 682,611 -10- i4F:iFkF 13-19 City Nursing Facility Contribution 13-19-07 Sundry Charges 0 674] Total Nursing Facility Contributlon 0 67,747 13-0 Parking Fund Subsidy 13-20-07 Sundry Charges 485881 438900 Total Parking Fund Subsidy 465,881 438,900 13-21 Bess Park Subsidy 13-21-07 Sundry Charges 26211 ,M 20.00 Total Sees Park Subsidy 280,W0 250,000 TOTALFINANCE 2.291`626 2.897.298 18 PLANNING 18-01 Planning 18-01-01 Personal Services 162,857 1],741 18—M-02 Supplies 1,736 1,7W 18-01-03 Commodulal Services 7,252 ],192 18-01-07 Sundry Charges 49,W2 56,562 18-01-99 Creche 47300 f49.0W1 Total Planning 173,116 187,196 18-0 Economic Development 18-02-01 Personal Services 118,438 125,168 18-02-02 Supplies 2,800 2,50. 18-0-03 Contractual Services 11,2W 11,290 18-02-06 Equipment Coate 2,4W 2,4W 18-02-07 SuncryCharges 27,333 26,051 18-02-99 Cretlik ]60006( 20W) Total Economic Development 87,361 87,08 18—W Code Enforcement 18-0-01 Personal Services 0 2W,821 18—W-02 Supplies - 0 7,600 18-0-03 Contractual Services 0 15,650 18-03-04 Communications 0 200 18-0-06 Equipment Costs 0 8,055 18—W-07 Sundry Charges 0 76,WS 16—W-10 Outlay 0 0 16—W-99 Credits 0 Is.001 Total Code Enforcement 0. 332104 TOTAL COMMI1NIW 8 ECO. DEVELOPMENT 2�4]]088.708 —11— MVT�. W -W-01 Personal SeMcm 1904 1025 30 POLICE 46,am 49.370 30-01 Aammlwmtlon 44.150 45,800 30-01-01 perecnal Senbw 74,660 79.807 30-01-02 3uplaids MS 465 W-01-09 CM9ecluel Service¢ 1,520 2.454 33-01-04 Ona muncatons no 715 (W-01-06 EOWpnenl Coeb $,520 3,520 (W-01-% Swtlry Charges 1 26.103 27,125 W -01-N o enlb 1 70 M.7 30-06-01 Total Adminlatmoon 1115,011 112,542 30-02 Building OperNon and Maintenance 10.000 8,000 30-02-01 Persclyl servkBe 24,25 25,040 30-02-02 Supplies S,4o5 5,955 30-02-04 ConVeCIUal Servlrec 16,200 20,200 30-02-05 Fuel Sl ASS 37.M 360.35 30-02-07 Sundry Chargee 10.471 11.1s9 30-02-10 Outlay 0 No 30-02-90 Creaib J_880 (4400 Tepl Buildinpend OpenWn 65.020 95,603 MVT�. W -W-01 Personal SeMcm 1,535,0.90 1.554.999 30-09-02 Supplies 46,am 49.370 W-03-03 Coninclual Servicm 44.150 45,800 83-00-04 Cammunba3ans SAW B,40o W -W -W E9ulgnent Coeb 1101090 113,381 W -W-07 Sundry Charm 854,812 577,0¢2 80-03-10 Oug" 0 0 W-03-99 CRdib . deal j Total Patrol 2,tas392 2,257,022 W -W Oebcave and ldelNflcetlon 9701741 9820.713 30-06-01 Penond 3eMces 421,023 447.&0 W -W-02 Supplies 10.000 8,000 20-06-09 CaMaclum Services 7,710 6.590 30-06-04 Colnmunicanana 3.640 4,440 W -W -W Equilinenl Coad 51,754 53.231 W -W -W Sundry Cinargm 1�61s 108.716 Tool Onates and l0entl5cetien 852.324 a39,5e9 80-09-111 Panoniai SeMcal 894.590 437.898 30-02-02 Sumiies 19.460 15,130 W-00-03 Contractual Simmons 11s.1o1 120,255 W-0,)-04 BMlmunkaaans 19.15E 18,155 W-09-06 Equipment Coed 10,147 10,443 80-00-07 3uMryOharyw 1"1316 168.414 30-09-10 OuUw 1.200 0 30-02-99 Creaib 9 9 Total Serviwa oMacn 682,M 770,001 TOTAL PONCE 9701741 9820.713 _12_ 1994 1995 31 FIFE 31-01 Adminu[a8on 31-01-01 Personal Samicas 204,T/9 210.031 31-01-02 Supplies 4,535 4.]25 31-01-09 Contractual Services 5,865 6,565 31-01-0.1 Communications 10,410 13,410 31-01-07 Equpinem Costs 63,290 60,889 31-01-10 Oulley - 600 600 Tafel Adminislmtion 289,479 296,020 31-02 Building Operabon&Maintenance 31-02-02 Supplies 9,400 SAW 31-02-03 Commwlse8ons 8,530 9,850 31-02-03 Fuel and llMBes 44,353 41,742 31-02-10 Caey 0 1000 Total Bldg. Op. & Maintenance &9,268 85,242 31-03 File Fighting 31-09-01 Personal Services 2,664,153 2,891,285 31-03-02 Supplies 47,435 48500 31-03-03 Caeraotual Services 479,819 522,895 31-03-04 Communications 4,400 4,400 31-03-06 EquipmentCons-Auto 2,000 2,000 31-03-07 Suncq Charges 1,195,395 1,187,891 31-03-10 Outlay 1ii,m q Total File Fighting 4,404,002 4,,Sl 31-04 EquipnxaMOperadonsand Malmanenoa 31-04-01 Personal Services 26,846 30,195 31-04-02 Supplies 650 850 31-04-03 Contractual Services 12,00D 15,000 31-04-06Equipment Oohs 42,123 401150 31-04-07 Sundry Charges 9848 30084 Total Equip. Opeatlonid%alntenance 93,467 115,088 31-03 Code EMomanent-Fire PavenBan 31-06-01 Personal Sendces 325,796 0 31-03-02 Supplies 10,136 0 31-06-03 Contactual Services 8,801 0 31-06-04 Co nmunicatons 200 0 31-06-05 Equipment Casts -Auto 5,903 0 31-03-07 Sundry Charges 132,300 0 31-06-99 Cletlib (5.0001 0 Total Code EM. -FIR PRWn4on 478,138 0 31-07 Fee Pnsventsol Bureau 31-07-01 Personal Services 0 10516 31-07-02 Supplies 0 2,16) 31-07-0] Sundry Chames q 63162 Total Fins Prevention Sunew 0 214537 TOTA FIFE a 15. 48.930 -13- -14- 1994 1995 45 HEALTH & WELFARE 45-01 Administration 45-01-01 Personal Services 190,261 194,791 45-01-02 Supplies 4,650 4,650 45-01-03 Contractual SenAces 16,841 16,741 45-01-04 Communicadons 3,730 3,000 45-01-01 Sundry Charges 68,96] 72,620 45-01-0] Outlay 0 0 45-01-99 Credits6232 1( 0.9&11 Total Administration 2]8,011 280,808 45-02 General Relief 45-02-09 Welfare Relief 867,500 856,000 46-02-99 Cretlits64( 2.8081 (899148) Total General Relief 224,692 216,252 45-03 Emergency Housing 45-03-01 Personal Services 8,355 8,808 45-03-07 Sundry Charges 1,945 1,826 45-03-99 Welfare Relief 19,150 2020 Total General %lid 30,050 30,582 45-04 Dental Clinic 45-04-01 Personal Services 89,003 82,356 45-04-02 Supplies 12,055 12,256 45-04-03 Contractual Services 14,551 14,651 95-04-04 Communicatlons 1319 1,629 45-04-06 Equipment Costs 115 115 45-04-01 Sundry Charges 29,621 36,453 45-04-10 Outlay 0 0 Total Dental Clinic 140,784 15.619 45-05 Nursing 45-05-01 Personal Services 138,629 141,684 45-05-02 Supplies 5,125 5,125 45-05-03 Contractual Services 6,430 6,580 45-05-04 Communications 919 .1,219 45-05-06 Equipment Costs 6,099 1,001 45-05-07 SundryCharges 41,400 5.645 45-06-99 Credits 0 0 Total Nursing 206,062 221,864 -14- §SIIF�SIT*I 45-07-01 Personal Services 0 0 45-07-02 Supplies 0 0 45-07-03 Contractual Services 0 0 45-07-04 Communications 0 0 45-07-06 Equipment Costs - 0 0 45-07-07 Sundry Charges 0 0 45-07-99 Credos 0 0 Total WIC 0 0 45-08 Venereal Disease Clinic 45-08-01 Personal Services 0 0 45-08-02 Supplies 0 0 45-08-03 Contractual Services 0 0 45—W-04 Communications 0 0 45-08-07 Sundry Charges 0 0 45-08-99 Credits 0 0 Total Venereal Disease Clinic 0 0 45-09 Childhood immunization 45-09-01 Personal Services 0 0 45-09-02 Supplies 0 0 45-09-03 Contractual Services 0 0 45-09-04 Communications 0 0 45-09-07 Sundry Charges 0 0 45-09-99 Credits 0 0 Total Childhood Immunimtion 0 0 TOTAL HEALTH AND WELFARE MOMS X125 48 PARKS AND RECREATION 48-10 Administration 48-10-01 Personal Services 49,508 46,670 48-10-02 Supplies 3,300 3,300 48-10-03 Contractual Services 2,210 2,200 48-10-04 Communications 1,300 1,300 48-10-06 Equipment Costs 4,600 4,800 48-10-07 Sundry Charges 11313 11323 Total Administration 72,731 70,093 —15— Q-20-01 PSM)Ml SSNen 61,2]6 65.501 40-20-02 9 Min 17,120 lens M-20-4 COMnWaml Ssmlc 31,115 W,915 40—M-04. ComnWn'cs5 t5W 1.303 46-20-0 Fuel eM WftM1 B,&90 10,210 M-20-06 Equiprr9M Cm Ijam 209 N—SO—W 930 Clwgn wAll 20A59 46-0-10 oway 0 0 TbWg maam 6eneml 102A96 167,0® 4B-22 S'mnming Pwh 40-22-01 PersorW SeMoss M.4W sf, 40-22-02 Supplim 5p00 5,750 40-22-0,9 Ca Wual Servkv I= 1,000 40-22—a Cammungmpna 5W Soo 43—M-05 Fuel eM Uilitiac 6PIO 6.664 40-22—W SuMryClwrge5 4,415 5,%0 4-22-10 ww O a TOW8 mming Pwk 4A25 W.404 4-20 PJaMmunds 4-28-01 Pewnel 8erviees 24A 29AW 4-29-02 9 Pmw 7,850 7b 40-23-09 CoMr6WW 9ervYces S.Ow 4,= 4-23-05 Fuel eM Wiftes 933 1p19 40-23-07 Bundry CM1 n •526 521 TOtel Plan=ets 4,029 47,906 40-W PePa latziw rW 40-30-01 NMOU Semen 197= wse 40-90-02 SupOlin 17, 17,600 40-60 6 COnMUual 0e 90,590 92.000 4-M-04 C Mune ns 40 0 40-30-05 Fuel eM UVINes 12= 14.500 4-80 8 EquprtaMCos6 1MA17 IWAU 48-WJ 9uMryCM1Yges 67,ON W.960 4-M-10 oway 0 0 40-M-99 Crmha f58p41 WO Tam Pa"Wimenanw 9]9paB 361.023 48-4 Sawyarksna 48-4bl Pe=nelS sa 0 27.000 40-4-02 Supplies 0 4.950 40-4-M CoMwftW Servers 0 2.080 4-4-04 COmr kmlion 0 Soo 4e-4-05 Fuel&UhlN 0 32.9% 40-4-30 SW OMrges a 13.761 Tcftl y rArens 0 10.5,62 4B -W Nawl Reserve r 4-50-02 & Mea; 0 8,1W 4-4-06 Comrww Sam o Bpoo 4-50-05 FMIMMaks a 1016.6 TM( W al Reserve CeMer 0 77,700 MTALP2iOMDRECgFi1TICN MIM §M -16- itb vy=1TTT 52-25-01 Personal Services 1994 1995 52 PUBLIC SERVICES 630 630 52-21 Administration a Engineering 14,650 14,950 52-21-01 Personal Services 463,381 453,570 52-21-02 Supplies 4,155 4,155 52-21-W Con"Mal Services 6,670 7,950 52-21-04 Communicators 720 720 52-21-W Equipment Costs 8,488 6,620 52-21-07 Sundry Charges 138,344 151,368 52-21-10 Outlay 0 0 52-21-99 Credits430215 44f 1,3� 52-41-01 Total Administration/Engineering 189,023 183,083 itb vy=1TTT 52-25-01 Personal Services 10,293 9,727 52-25-02 Supplies 630 630 52-25-03 Contractual Services 14,650 14,950 62-25-04 Communication 375 375 62-25-W Fuel and WIMes 3,060 3,228 52-25-W Equipment Oasts 100 100 62-26-W Sundry Charges 2,378 2,260 52-25-99 Outlay 0 0 52-32-N Total Watertont 31'86 31,268 52-32 Op nal ons & Malntenance/Electrical 52-32-01 Personal Services 151,116 16,500 52-32-02 Supplies 12,2]5 16,650 52-32-W Contractual Senrices 2,465 2,6]0 52-32-04 Communications SW 500 52-32-W Fuel & Wlites 244,9]5 249,900 52-32-W Equipment Coats 4,536 41,652 52-32-07 Sundry Charges 64,403 65,367 52-32-10 Outlay 0 - 0 52-32-N Credits5( 0.0W1 (W. Total Op. B Main/Electrical 466,3]0 487,539 52-41 Op. & Maint-Adminialration 52-41-01 Personal Services 218,785 226,597 52-41-02 Supplies 5,3W 6,200 52-41-W Coniraclual Services 6,020 7,070 52-41-04 Communications 4,650 4,650 52-41-W Fuel &Mines 28,458 29,246 52-41-W Equipment Costs 5,153 5,308 52-41-07 Sundry Charges 72,820 74,465 52-41-10 Outlay 0 0 52-41-W Credits (3.BW1 7200 Total Op.& Main. -Administration 337,588 346,326 -17- 1994 1996 52-42 Operations&Malntenence-Forestry 52-42-01 Personal Services 72,A2 - 76,767 62-42-02 Supplies 10,725 13,780 W-42-03 Contractual Services 11,600 13,750 52-42-04 Communications 100 100 52-42-05 Fuel & Utilitiea 280 830 52-42-06 Equipment Coats 10$909 113,300 52-42-07 Sundry Charges 62,560 61,715 52-42-10 Outlay 25,000 1,100 52-42-99 Credits 12000 It2000 Total Op. & Maine, -Forestry 280,916 288,142 U-43 Operations and Maintenance -Highways 52-99-Ot Personal SeMces 1,325,104 1,398,17] 62-43-02 Supplies 294,105 339,700 52-43-03 Contractual Services $146 13,070 62-43-04 Communications 2,00 1,500 52-43-06 Fuel and Utilities 1,800 1,800 52-43-06 Equipment Costs 747,296 773,128 52-43-07 Sundry Charges $72,338 807,555 52-43-10 Outlay 0. 0 52-43-99 Credits61f,00001611 30001 Total Op. &Ment. -Highways 2,338,790 2,521,930 52-46 Operations &Maintenance -Cemeteries 52-46-01 Personal Services 41,260 39,091 52-46-02 Supplies 2,525 2,525 52-46-09 Contractual Services W,W0 71,950 52-46-05 Fuel and Miles 213 213 52-46-N Equipment Coats 17,096 17,588 52-46-07 Sundry Charges 170 13.789 Total Op. and Malnt.-Cemetenes 138,874 145,168 52-47 Operations & Maintenance -Sanitation 52-47-01 Personal Services 146,883 162,519 52-47-02 Supplies 2,675 6,925 52-47-03 Contractual Services 1,00,566 1,126,W0 52-47-04 Communications 200 _ 200 52-47-06 Equipment Costs 104,885 107,825 52-47-07 Sundry Charges 88237 65.68 Total Op. and Malnt.-Sanitation 1,321,228 1,469,949 -111- 1994 1995 52-48 Operations &Maintenance—Recycling 52-48-01 Personal Services 73,707 64,561 52-48-02 Supplies 3,675 9,875 52-48-03 Comrackial Services 24,420 1,500 52-48-04 Communications 550 550 52-48-05 Fuel&Utilities 13,320 25,344 52-46-06 Equipment Costs 24,881 25,719 52-48-07 Sundry Charges 27,714 37,148 52-48-99 Credits 0 (1 200) Total Op. and Maint.—Recycling 168,257 183,317 TOTAL PUBLIC SERVICES 4,x.96.M 5,637,710 62-01-03 Contractual Services 5,000 5,000 82-01-08 Debt Services 1,451,422 1,828,980 52-01-99 croons - 0 0 TOTAL DEBT SERVICE 1.456.422 133`980 '� �d�99J:N19a1.\I W.�[Htl.11a:19:169yaII.L]:I�:PL 66-01-07 Trensferto Other Funds 100,000 0 TOTAL APPROP. TO ENTER. FUND RESERVE 1000 0 88-01 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 111052 1114, TOTAL TAXES PAID TO COUNTY 111, 2`052 1111`344 71 EDUCATION 71-01 General 22.762446 23919216 TOTAL EDUCATION 22.782.446 23.919.216 TOTAL OPERATING BUDGET 46.134.582 48.965.452 —19— Councilor Sullivan Tune 13. 19 �8 -.263 63 CITY OF BANGOR (TITLE.) �Rvor, 3f,._.Apprvpriauon masolva-£or-Mafcipai-ye�2095 ------------- .---_ Ev w Car cora orrAs ca wEaaoot: RESOLVED, Mf the aim of Fcrt -nine Million, forty- ght tlrmsatl, nine huMred and two dollars ($49,048,902) is herAcy appm terl in iia 9mmral fu tl fox the rmm:^ilal Y 1995 in a-cardame miN Me sctebrle of aEpro{aiatiaie attxhed Fazaw: ad ia: TT [ana1191 nescF.0®, MP 3n arliitfm to arch other renames as acne estimtel to be avallable to vac the above �iatims, t aim of Thirty million, two 1".m.w siMyone tMnsard• ore ]mMral and twartyoiqh[ dollars ($30,261,128) be rapsal by assesment upm the estates of the SnhabiTants of the city of eaugm and upm the est of ron-nasidart pmprietoa within saitl city fox the lmaaent l4nicipal year; ard m TT FUW4@a 1ffi M' mr the list of Tax assessamt ,>(cn The estates in Bvxpc foc all city Bvyox nr •... Tarter, TogsTtps' wiN all aeaeesmave aai charge made urtler the pmvisioro of the Eaira Pe✓Leed Statutes eructated, Title 3", Sa:tim 3406, 3424 aM 3442 to 3445 ircluaim, and the city's due propoxtirn of arty Stele ani Cixmty sax, if ary, for the period of Suly 1, 1994 through Suns 30, 1995 stall be emaitted by the Assessor to tla F� Dliectoi aM ore -half of said tam shall be d a payable on the 15th day of Sepo® , A.D., 1994 with the mnaird+g on�hal£ of said taus due and payable on the 15th day of larch, A.D., 1995; ad TT FNiDOLi �WD,T®D' int .ma[ at the alPxonrel tate of 10% pec amm for 1994 shell be mita.-' d m tla fi:st-lalf of said tsua from Septeober 6, 1994, if not voluntarily paid to the Flames Di Ye m or before Septrobsr 15, A.D., 1994; art H: TT fCa2D®i �=, 51AT interest at a of 108 psi ammas for 1995 stall be callt¢d on the secud-half of said tam 16, 1995, if >ot wluotazily paid to the Firaroe Dllectur on or before lArch 15, A.D., 1995; atl m m fl8010a2 IRl(II•VSD, � in each case• said interest shall be ar 6 to and bemre a pati of said Lama, and W TT � l$Nm, THAT tta Tax Onllstox is a.wrixm to accept payor of axiandtted taxes ad to pay to ths Taxpa}¢x inte fnm ole date of iaymmt to the oamit date at a rate of 06• and that refuMa for oyqcpayirents Oft abatamKa shall bs laid to toe taxpayer with interest fom the date of paynant to tla H'a of abatmmt car reflnri, whicl¢xi is eeclder, at an interest rata of 88. In City Council dune 13. 1994 Piret Reacting _ city C1B� 94-263 R E50LVE Appropriation Rewlve for municipal Year 1995 IN CITY COUNCIL j 2I, 1996 Ckarles Curran Inquired if this Resolve AnAudedthe School B dge City Manage[ E Barret re ree4 4xplained Residents #263 e i 9 -C tion 5 1 R sfd t poke in l/_ IV'd'`[a✓,`^I(/IYd'n s C ofpmteh school budgetl B ¢Qe8'Yea. G. 0, VAgueuEi[afinn Councilors voting Yes: Baldacci.Soben.5oucy.Stone .Sullivan a Tyler Councilors Voting No: Blanchette d Popper co rAbse S art CI CLBN �— ys� 21<:3 6e ESTIMATED REVENUE 1884 1995 I. Taxes — Property Current Year's Levy Real Property Personal Property TOTAL CURRENT TAXES 26,389,000 0,261,128 III. Other Local Taxes & Penalties 2001 Penalties& Interest on Taxes 375,000 390,000 2002 Auto Exdse Tax 2,350,000 2,700,000 2003 Supplemental Tax Assessments 0 0 2009 Payment In Lieu of Taxes 67,731 71,000 2005 Boat Excise Tax 20,000 35,00 2007 Lane Charges and Fees 20,000 27,000 206 Bangor Housing Authority 25,000 25,000 208 Airplane Excise Tax 0 5,000 TOTAL OTHER TAXES & PENALTIES 2,657,731 3,253,000 IV. Ucenses and Permits Business Ucenses 3020 Vctualers 28,00 30,00 3021 Innkeepers 6,500 7,500 Subtotal 34,50 37,50 Police and Protective 3031 Secondhand Dealers 4,00 4,800 3032 Dealers in Old Gold/Silver 450 600 3034 Taxi Drivers, 3,000 3,20 3335 Tani Cabs 2,400 3,00 3X% Expioalve/Flammable Materials 5,362 6,00 Subtotal 15,232 17,60 Amusements 3040 Bowling 193 189 3043 Theatre 193 398 3044 Roller Skating 193 199 3045 Amusement Devices 6,70 7,00 3048 Dancing 2,895 4,00 Subtotal 10,224 11,796 6e -2- L*4_2643_"__ 1994 1995 Non -Business Ucenms & Permits 3060 Mamiage Licenses 3,800 6,500 3061 Building Permits 140,000 155,000 9062 Numbing Permits SSW 3,600 9083 Electrical Permit - 26000 50,000 3064 OII Burner Permits 5,500 5,400 W65 Misc.-Code Enforcement 5,000 4,000 W66 Slate Fire Inspections 2,230 2,900 3068 Pickering Sq. Vendor 100 100 Subtotal 185,215 206,900 TOTAL UCENSES& PERMITS 245,174 2]3,]96 V. Fines, Forfeits end Penalties 4002 CourtFees-Polka 900 tp00 4004 Dog Impoundment Fees 2,500 2,800 4005 OMer Communises -Dogs 7,600 8,000 4006 Lend Use Fines 400. 21000 COOT False Alarm Fess 4,000 4,000 4008 Other Flnes/Panases-Legal 2,500 2,600 TOTAL FINES, FORFEITS& PENAUTIES 17,800 20,300 VI. Use of Money end Properly 5001 Misc. Rents & Concessions 73,000 80,000 5002 Interest on lnvesMents 200,000 290,000 5003 Workers' Comp. Reinsurance Clams 100,000 100,000 5004 Bangor Youst Hockey 103,501 11,wo 5004 Bus Fares -Brewer 12,500 15,000 5004 Leese Property Income 7,800 7,600 6005 Essex Strew Community Co. 0 20,000 5005 Postage Bangor Wager Disinct 5,500 6,000 5005 Bus Fares -Hampden 6,000 61000 W06 Bus Fams-Bangor 165,000 180,000 W07 Bus Fares -Old Town 65,000 66,000 5008 Reimbursements -Old Town Run 43,166 51,960 6009 Operating Subsidy -Bangor 165,880 0 5010 Operating Subsidy -Old Town 54,130 0 5011 Reimbursement -Hampden 16,544 22,215 5012 Operating Subsidy -Hampden 25,136 0 5013 Reimbursement -Brewer 20,520 24,558 5014 Operating Subsidy -Brewer 29,580 0 5015 IntlPenaty Late Pay/NSF - 500 1,3110 6023 Cash Discount Vendor Payment 2,600 4,400 Subtotal 1,098,497 861 Waterfront 5025 Waterfront W0,019 22,765 Subtotal 20,019 22,786 -2- 1094 1085 EUucaton 5030 Use of School BlUgs/Pmgny 17,500 25,000 5001 Bus A6`nNan9-Bangor 7,320 9,750 5032 Bus AM Hung -Om Town 5,550 4,063 adds Bus A3veNaing-Hamlben 054 975 W34 Bu6A3Ve11WnQ-Brewer 976 1.463 Soo4 small Claims Court Costs 0 300 Submml 30,200 41,551 TOTAL USE OF MONEYS PBOPEWT 1.140.716 930,09) NI. Mvenue from Met Agencies BW3 Revenue Shanng-State 2.800,000 2.200.000 BWS Privem School BUMitly 30.554 20,848 8006 OMer Smh Parenues 0 20.000 ero7 Pub.Srvs-Highway BbcleGreM 0 0 8uMOYl 2,035.554 2,254,646 State Giants In Ntl 6014 Ha 75,558 75.558 8015 Schools 5,458,225 8,414,880 0017 vocational EAucaOan 49.786 0 BOis SnOwmoMle Heglatm4m 3.600 Sam Submml 8.615.169 0.493.736 Federal Grants in N6 8020 PL S74 Federal lmparcl 18,978 28,368 0021 BOM 32,700 56,730 SubroW 49,788 62,128 Payment In Used 0 Tris 6000 Final Housing Project 0 0 Submbl 0 0 Miscellaneous 0040 Mull FW Clinic Fes 0 2,000 0041 PHN-MetlWitl 0 36,0.00 6045 Gained Metlkaltl-Stam Grant BO,WI 60,007 6049 Serval Clinic Grant 16,coo 18,09 Summed 66.000 104.000 6080 &re-Fecaral Subky-Bengar 0 144.641 BWt Bus -MOOT SUGItly- Bangor 0 21.920 Ba82 Bus-FetlaNSubMy-Oltl Town 0 45.260 6563 Bus-MGOT SubIEy-Old Town 0 6.870 8085 Bus-FeBay SUMMy-Hamptlen 0 19}55 6088 Bue-MOOTSulnitly-Hamptlen 0 2.848 6568 Bua-Fe@ml8ubv6y-Brewer 0 22.070 BOBS Bus-14OOT9ubltly-Stews 0 3,275 Submml 0 266.066 TOTAL REVENUECTHM AGENCIES 10,700,40% 11.160,780 -a- 7001 ]002 7009 ]004 7005 7,008 Tom 7000 7008 ]COB 71110 94-263 6$ NO WO SOO 4,000 4,000 S,SW 5,500 S." 5,000 2,3W 2,900 3,SW 9,6]5 iii gBAW 6,000 6,000 10,000 10,000 9,540 9,540 66,im 66,015 ]021 sates 7022 7010 Police 91,940 7011 Fire 01,500 ]011 Filter Printing Fees NO 7012 Peptic sery s-Elecbtral 42,000 ]019 Doge -Medical Core 2,SW ]014 Boil RegistreM1on Fees 2,000 ]015 Ambulance 165,000 7016 Police Oucyitle Aasgnment 83,224 ]016 Flm OuhMe Aesgnments 11,000 7017 fiances-DOWntwm Develop. 22,000 Subtotal 481,584 ]021 Clcynt flNuntl-Oenerelqulstenc® 7022 Pu WOrla-Forestry 7029 Carabomi-Rerycling 7025 Waite i-SenBetion 7026 Becyol Ca inente BOB 7026 Mewls RecycMMetals 7028 Boole Rea n -Recycling 702] Cniste14eespal-PWass-Recycling 7029 Nhvs 7029 -penin Parig ents -Pacing Permits 7090 Pott PYMswtOwcling 7042 slcrow ]030 Auto Reglatralbn 7091 {¢ntlfll-flesMentYl 7032 lamXill-CommemYl 7033 Licensing Faaa-fammmcYl 7035 Maintenance Fee -Wig; FaM 9umcial 7001 Servce(Mergea-Sevrer ]090 Servce(Megea-Nryort SUMOYI Heath 7041 Vital Statistics 7042 Cental Glnie Foes 71199 P1Nc Health Nurse Fess Surto al _4_ 651,556 94,540 BS,OW WD 42,000 6,000 2,OW iW,= BO,OW 11,OW 22,000 613,010 25,ao6 10A0D 1.000 727.810 WO 1,100 1,200 1,000 7,000 28,875 2,000 605.025 40,OW 0 0 1,000 4,193 45,009 230,000 4251000 35,003 10,000 2,000 o.00D TOTALTAXES AND ESTIMATED REVENUES 481880,011 49,588,842 -5- 94-263 994 895 Miscellaneous 7051 Charges for Computer Services 1,000 1,000 7052 Miscellaneous-Plentral 25,000 29,60 70 Miscellaneous-Central Services 8,000 6,66 ]054M Miscellaneous-AsaessmeM 2,500 3,500 7058 Sale of Assets 0 110,000 Subrobl 34,56 149,000 Schools 760 Misc.-Legal 5,06 7,500 7031 TUPoon-Other Communities Mg000 320,60 762 Rentals, Industrial Arts/Others 11,06 80,06 7063 Reglonal Programs 78,06 75,OM 764 Schools -Miscellaneous 231,000 2M,M0 7085 School Lunch Project 75,06 6,2M 767 AMIell Dept Receipts 21,800 25,OM 768 Garland SI. Feld Reserve 5,06 0 Subtotal 724,800 805,76 Cemeteries 7070 Sale of Lots 3,BM 3,500 M71 Perpetual Care Fees 28,26 23,200 7072 Burials - 12,06 10,000 7073 Annual Care 1,000 1,000 Subtotal 45,OM 42,TM Recreation 7081 Miscellaneous 58,06 ]0,925 7401 Ice Rental -Sawyer Arena 0 105,840 Subtotal 58,000 178,785 TOTAL CHARGES/CURRENT SERVICES 2,918,385 3,308,588 IV. Transfer from Other Sources BMt Cash Surplus o 0 8002 Serrice Charge -Golf Course M,744 83,000 006 Sweeping Charge -Sewer Fund 42,000 42,000 0004 Transfer from Credit Reserve 200,000 '200,000 MOB Service Chge.-Capital Projects 29,000 29,000 6009 Missionary Trust Funds 0 0 8010 Chapin Park Trust Fund 2,000 2,000 - TOTAL TRANSFERS -OTHER FUNDS 353,744 358,000 TOTALTAXES AND ESTIMATED REVENUES 481880,011 49,588,842 -5- 94 -263 CITY OF BANGOR 1994 BUDGET Account Code Account Title 1994 1995 TOW Clerk -Voter Registration 17,656 15,813 -6- GOVERNANCE 10-01 City Council 10-01-01 Personal Services 3,600 3,600 10-01-02 Supplies I6,000 6,050 10-01-03 Contractual Services 25,925 25,925 10-01-07 Sundry Charges 35,416 35,458 Total City Council 70,941 71,031 10-M City Clerk 10-02-01 Personal Services 111,522 114,128 10-02-02 Supplies 9,600 10,500 10-02-03 - Contractual Services 6,850 8,670 10-02-N Communications 0 0 10-02-07 SundryCharges 32,094 32,152 10-02-10 -Outlay 0 2,500 Total City Clerk 162,166 189,148 to -03 City Clerk -Electors 10-03-01 Personal SerAces 0 0 10-03-02 Supplies 5,500 6,000 10-03-03 Contracual SONIC" 16,1/5 9,391 10-03-10 Outlay - 0 0 Total CityClerk-Eleotons 22,95 15,M1 10-N City Clerk -Dog Pound 10-04-01 Personal Services 59,W1 62,308 10-M-02 Supplies 12,146 16,200 10-N-03 Contractual Semces 4,800 1,100 10-04-04 Communications SW 897 10-M-05 Fuel & Utlites 4,185 .4,315 10-M-06 Equipment Costs -Auto 6,9W 7,197 10 -M -W Sun" Charges 16,W0 20,536 10-4)4-10 Outlay - 0 0 Total City Clerk -Dog Pound 105,756 112,555 10-M City Clerk -Voter Registration - 10-05-0/ Personal Services 11,854 10,270 10-05-02 Supplies 475 475 10-M-03 Contractual Sarvlces 2,600 2,600 10 -OS -M Communications No 500 10-05-07 Sundry Charges 2,09 1,168 TOW Clerk -Voter Registration 17,656 15,813 -6- 94-263 1980 1995 10-0 Assessing 10-O6-01 Personal Services 153,69] 166p37 10 -OB -02 Supplies 3,4n 3,400 10-a6-03 Contractual Services 14,400 16,900 10-06-04 Communications 0 0 10-08-06 Equipment Cosis-Auto 2,200 2,200 10 -OB -W SundryCharges 54,430 56,690 10-M-10 Outlay a 0 ToWAssessing 226,204 24],32] 10-W Legal 10-07-01 Personal Services 120,626 121,328 10-W-02 Supplies 6,700 8,4110 10-W-133 Contractual Services 10,666 9,243 10-W-07 Sundry Charges 29,462 33¢95 10-07-10 Outlay a 0 10-07-99 Credits (2,500) (315)0) Total Legal 164,946 166,ni TOTAL GOVERNANCE 771,904 na,036 11 PJ(ECOTIVE 11-01 City Manager 11-01-01 Personal Services 185,468 175,727 11-01-02 Supplies 4,920 5,0w 11-0-03 ContracNal Services 7,545 9,312 11-01-06 Equipment Costs -Auto 3,000 3,000 11-01-07 Sundry Charges 59,881 62,251 Total City Manager M,594 255,310 11-M City MI -Building 11-02-01 Personal Services 74,637 76,192 11-02-02 Supplies 6,340 7,780 11-02-03 Contractual Services 9,224 14,OW 11-02-04 Communications 27,176 23,9611 11-02-05 Fuel and (hies 55,069 63,461 11-092-05 Equipment Costs -Aub 7,OW 7,297 11-02-07 Sundry Charges 31,529 32,073 11-02-10 Outlay 0 0 11-02-99 Credits (73,660) (79,650) Total City Hall -Building 137,402 135,166 11-09 Purchasing 11-03-01 Personal Services 97,656 102AN 11-03-02 Supplies 4,OW 4,041 11-03-03 Contractual Services 4,n3 4,880 11-0.9-04 Communications 58 58 11-0.9-07 Sundry Charges 34,026 35,038 11-03-10 Outlay 0 0 11-03-99 Credits (31750) 0 Total Purchasing - 13'666 146,455 -7- 94-263 11-05-01 Personal Services 1994 1995 11-04 Central Services 6,760 6,950 11-04-01 Personal Services 42,830 48,108 11-04-02 Supplies 18,050 18,225 11-04-W Contractual Services 13,"3 18,en 11-"-07 SundryCharges 17,335 18,454 it -04-10 Outlay 429 0 11-04-99 Credits (91,887) (101,662) 11 -OB -01 Total Cental Services 0 0 11-05-01 Personal Services 129,027 138,178 11-05-02 Supplies 6,760 6,950 11 -OS -03 Contractual Services 33,366 48,554 11-06-07 Sundry Charges ",157 45,495 11 -OS -10 Outlay 0 0 11 -OS -99 Credits (113,756) (86,186) Total Information Services 99,536 150,941 11-66 Human Resources 11 -OB -01 Personal Services 63,601 66,169 11-06-02 Supplies 1,650 2,000 11-06-W Contractual Servloes 14,166 15,018 11 -06 -OB Equipment Costs 400 400 11-06-07 Sundry Charges 20,186 20,595 11-06-98 Credits 0 0 Total Human Resources 10,003 104,182 11-W Motor Pool 11-07-01 Personal Services 476,082 - 478,610 11-07-02 Supplies 13,400 12,750 11-07-03 Contractual Services 9,250 6,180 11-07-04 Communications 2,340 2,425 11-07-05 Fuel and Utilities 27,617 26,400 11-07-06 Equipment Cosh -Auto 600,617 599,819 11-07-07 Sundry Charges 178,220 189,201 11-07-10 Outlay 137,000 293,500 11-07-98 Credits (137,OW) (183,500) 11-07-99 Credits (1,308,426) (1,315,385) Total Motor Pool 0 110,Wo 11-08 The Bus -Brewer 11-08-01 Personal Services 33,166 32,540 11-08-W Contactual Services 0 0 11-08-06 Equipment Costs -Auto 14,934 14,233 11-08-07 SundryCharges 15169 19,609 Total Bus -Brower 64,269 66,382 -8- 94- 263 1994 1995 11-09 The Bus -Old Town 11-09-01 Personal Services 70,501 ]5,92] 11-W-03 Contractual Services 0 0 11-09-W Equipment Costa -Auto 43,388 _ 40,175 11-09-07 SundryCharges 53,923 57.871 Total Bus -Old Town 167,817 47$973 11-10 The Bus -Hampden 11-10-01 Personal Services 24,423 25,309 11-10-0.9 Conoactual Services 0 0 11-10-06 Equipment Costs 12,126 12,270 11-10-07 Sundry Charges 15,291 14,216 Total Bus -Hampden 51,840 51,795 11-11 The Bus -Bangor 11-11-01 Personal Services - 286,671 294,OA 11-11-02 Supplies 5,700 5,400 11-11-03 Commurtral Services 9,876 9,576 11-11-04 Communications 1,100 1,825 11-11-05 Fuel and U iffles 3,600 9,200 11-11-06 Equipment Costs -Auto 125,092 140,400 11-11-07 Sundry Charges - 251,475 269,384 11-11-99 Credits (202,115) (217,883) Total Bus -Bangor 481,299 505,779 TOTAL E](ECUTNE 1,479,425 1,700,005 1S FINANCE 13-01 Auditing 13-01-01 Personal Services 2(17,637 210,564 13-01-02 Supplies 2,000 2,500 13-01-03 Contractual Services 20,564 19,584 13-01-04 Communications 0 0 13-01-07 Sundry Charges 59,997 30,398 13-01-10 Outlay 0 0 Total Audting 290,213 293,546 13-02 Private School Sendces 13-02-02 Supplies 12,358 15,830 13-02-03 Contractual Services 100,239 103,535 Total Private School Services 112,597 128,986 13-09 Insurance 13-03-03 Contractual Services 55,550 61,105 13-03-99 Credits 0 0 ToW Insurance 55,550 61,105 -9- 1994 1995 13-04 Workers'Compensetion 94-263 13-04-01 Personal Services 30,594 31,511 13-04-02 Supplies 1,700 1.00 13-04-03 Contractual 3erWees 461,290 393,950 13-04-06 Equipment Costs -Auto 0 0 13-04-W Sundry Charges 795,551 94&138 13-04-99 Credits (1,229,1%) (1,M,NO) Total Workers' Compensation 0 0 13-07 Treasury 13-07-01 Personal Services 170,557 154,567 13-07-02 Supplies 8,700 9,500 13-07-03 Contractual Servces 15,673 22,186 13-07-04 Communications 801000 68,000 13-07-07 Sundry Charges 54.554 54.462 13-07-10 Outlay 0 0 13-07-99 Credits (17,795) (22,000) Total Treasury 291,692 2%,705 13-08 City Plan Pensions 13-08-07 SundryChargee 49,632 38.784 Total City Plan Pensions 49,832 88,784 13-08 State Retirement System 1S-09-03 Contractual Services 59,300 59,800 13-00-07 Sundry ChaMes 0 0 13-09-99 Credits (16,856) (15,956) Total State Retirement System 43,844 43,844 13-10 State Group Insurance 13-10-07 Sundry Charges 16,248 11,000 13-10-89 Credit - (21500) (21500) Total Stets Group Insurance 12,749 8,500 13-14 Contingency 13-14-07 SundryCharges 91,00 75,000 Total Contingency 91,000 75,000 13-15 Capital Fund Contribution 13-15-07 SundryCharges 0 M1000 Total Capital Fund 0 360,o00 13-18 Public Library 13-18-07 Sundry Charges 698,365 882,811 Total Public Library 593,3% 632,611 -10- 94-263 BB4 1995 13-19 Cfry Nursing Facility Contribution 13-19-07 Sundry Charges 0 2,966 Total Nursing Facility Contribution 0 20,945 13-M Parking Fund Subsidy 13-20-07 Sundry Charges 485,681 446,47`9 Total Perking Fund Subsidy 486,881 448,47`9 13-M Bass Park Subsidy 13-21-07 Sundry Charges 260,000 250,000 Total Bass Park Subsidy 260,000 250,000 TOTALFINANCE 2,281,528 2,681,884 18 PLANNING 18-01 Planning 18-01-01 Personal Services 162,857 170,741 18-01-02 Supplies 1,735 1,700 18-01-03 Contractual Senecas 7,252 7,182 18-01-07 Sundry Charges 49,OM 56,928 18-01-99 Credits (47,800) (491000) Total Planning 173,116 186,662 18-W Economic Development 18-02-01 Personal Services 118,438 126,168 18-02-02 Supplies 2,900 2,500 18-02-03 Contracluel Services 11,290 11,280 18-02-06 Equipment Costs 2,400 2,400 18-02-07 Sundry Charges 27,333 27,851 18-02-99 Credits (/5,000) (82,000) Total Economic Development 87,361 87,309 18-W Code Enforcement 18-W-01 Personal Servloes 0 240,707 18-W-02 Supplies 0 7,600 18-03-W Contractual Services 0 10,850 ;18-W-04 Communications 0 200 18-03-06 Equipment Cosh 0 6,055 18-W-07 Sundry Charges 0 81,930 18-W-10 Outlay, 0 1,500 18-03-99 Credits 0 (5,000) - Total Code Enforcement 0 us TOTAL COMMUNITY B ECO. DE ELOPMEM 26OA77 61s3�919 -it- 1996 1986 94-263 30 POLICE 90-01 Adminishallon 90-01-01 Pemvnal Services 74,586 79532 W -01-M Supplies 785 485 33-01-M Contratlual Services 15M 2,320 30-01-04 Cwnmunice4ons 7M 715 33-01-M Equipment Cock 3,5go 9,6M 30-01-07 Sundry Charges 24132 2],342 33-01-99 Credits (1,732) (1,700) Total Administration 132541 112,865 M -M Buildup Operation and gradual M -M-01 Personal SeMear 24,255 MM W-02-02 Supplies 5." 5,955 33-02-04 Centauri 3ervu:xs 13,320 M.200 M-02-06 FueMum9ies 3!,539 dam 30-02-M Sundry Charges 10,471 11,221 30-M-10 Outlet o 3,000 30-02-90 Creme (3,990) (4,600) Tool Building and Operation 36,020 97,932 30-03 Patrol M -M-01 Perennial SHVk25 1,535,430 1,697,3W 33-M-02 Supplies 44810 ani'm M -M -M ContraeNel 3&vexe 44,160 ds.B 30-03-04 Communications 6,4M 8,600 33-03-06 Equipment Cost 110,320 113,991 33-03-07 Sundry Charges 554,312 632592 32-M-10 Ou0ay 0 an,= M-03-99 Credits (1321300) (132,300) Total Patrol 2,165,392 2,232,892 30-06 Delecke and Wentfica0on 30-06-01 Personal 3eryicea 621,329 441,310 30-M-02 Supplies 10pM QOM 33-06-M COMmeNel services 1,710 e560 30-015-04 Communica30ns 3,340 4Mo 33 -M -M Equipment Costs 51,188 54291 31-06-07 Sundry Charges 167,319 170,934 Toll Dak9vaandlderaf atWn mama all 30-M Sarviws Deviled 30-01 Personal Services 3841 437536 30-09-02 Supplies 18,450 15,160 30-09-M Comrackal SeMces 116,101 MISS W -M -M Communications 18,163 19,163 32-09-05 Equipment Case 10,147 10,460 30-09-07 Sundry Charges 144,316 IMAM 30-M-10 Way 1,320 91500 30-09-99 Credits 0 0 Total Services DNWon Gatm 302,567 TOTAL POLICE 3,701,747 3,931,410 -12- 94-263 19% 1895 31 ARE 31-01 Amnlnlstratbn 31-01-01 Personal Services 204.719 210,031 31-01-02 Supplies 4,535 4,725 31-01-09 Contractual Services S.WS 6,365 31-01-W Communiw4ons 10,410 13,410 31-01-07 Equipmen[Coste 63290 61,3]6 31-01-10 Outlay 600 600 TOW Adnlnisbabon MA79 296,507 31-02 Building Opers0on S, Wntenance 31-02-02 Supplies 9,400 9.850 31-02-03 Communications 9,590 9,650 31-02-05 Fu& and Ugliness 44,353 44,742 31-02-10 Outlay 0 1,000 Total Bldg. Op. B Maintenance 63,203 65,242 31-03 Fire Fighting 31-03-01 Personal Services 2,664,153 2,691,05 31-03-02 Supplies 47,435 46,500 31-09-03 Contractual Services 479,919 520,195 31-03-64 Communications 4,00 4,00 31-03-06 Equlpmma Cells -Aute 2,W0 2,000 31-03-07 Sundry Charges 1.195.395 1,216,096 31-03-10 Outlay 11,350 19,150 Total Fire Fighting 4,404,602 4,501,575 31-04 Equipment Operations and Maintenance 31-04-01 Personal Services 28,846 30,195 31-04-02 Supplies 650 650 31-04-03 COMraclua Services 12,000 15,500 31-04-06 Equipment Costs 42,123 4'150 31-o4-07 Sundry Charges 9,648 40,21& Total Equip. OpamVons/Meintenance 93,457 IM220 31-W Code Enforcement -Fare Prevention 31-116-111 Pesonal S&Ncee 325,795 0 31-06-02 Supplies 10,136 0 31-06-03 Contractual Services 8,931 0 31-06-04 Communiations 200 0 31-06-06 Equipment Coats -Amo 5,900 - 0 31-06-07 Sundry Charges 132,300 0 31-06-98 Credits (5000) 0 Total Code Enf.-Fire PrevenBon 478,138 0 81-" Fire Preventen Bureau 31-07-01 Personal Services 0 149,515 31-07-02 Supplies 0 2,10 31-07-07 Sundry Chargas 0 65,090 TOW Fire Prevention Bureau 0 216,765 TOTAL FIFE 5,326,969 5,205,310 -13- -14- 1994 1995 45 HEALTH 8 WELFARE 45-0/ Administration 45-01-01 Personal Services - 190,261 194,791 45-01-02 Supplies 4,650 4,660 45-01-03 Contractual Services 16,641 16,741 45-01-04 Communications 3,730 3,000 45-01-07 Sundry Charges 68,967 72,544 45-01-07 Outlay 0 0 45-01-99 Credits (8,232) (10,994) Total Administration 276,017 280,732 45-02 General Relief 45-02-09 Welfare Relief B67,500 858,000 45-02-99 Credits (642,808) (829,661) Total General Relief 224,692 228,339 45-03 Emergency Housing 45-03-01 Personal Services 8,355 5,508 45-03-07 Sundry Charges 1,846 1,709 45-03-99 Welfare Relief 19,750 20,350 Total General Relief 30,050 30,665 45-04 Dental Clinic 45-04-01 Personal Services 88,003 92,356 45-04-02 Supplies 12,065 12,055 45-04-03 Contractual Services 14,551 14,551 45-04-04 Communications 1379 1829 45-04-06 Equipment Costs 175 175 45-04-07 Sundry Charges 29,821 35,861 45-04-10 Outlay 0 0 Total Dental Clinic 148,764 1%,827 45-05 Nursing 45-05-01 Personal Services 138,629 147,684 45-05-02 Supplies 5,725 5,725 0. -05-03 Contractual Services 6,430 6,%0 45-%-04 Communications 979 1,2]9 45 -Off -06 Equipment Coats 6,899 7,001 4 -05-07 SundryCharges 47,400 53,824 45-05-99 Credits 0 0 Total Nursing 206,062 222,043 -14- 94-263 ikkCikF4" 45-07-01 Personal Services 0 0 45-07-02 Supplies 0 0 45-07-03 Contractual Services 0 0 45-07-04 Communications 0 0 45-07-06 Equipment Casts 0 0 45-07-07 Sundry Charges 0 0 45-07-99 Credits 0 0 Total WIC 0 0 45-08 Venereal Disease Clinic 45-08-01 Personal Services 0 0 45-08-02 Supplies 0 0 45-08-03 Contractual Services 0 O 45-08-04 Communications 0 0 45-08-07 Sundry Charges 0 0 45-08-99 Credits 0 0 Toted Venereal Disease Clinic 0 0 45-09 Childhood Immunization 45-09-01 Personal Services 0 0 45-09-02 Supplies 0 0 45-09-03 Contractual Services O O 45-09-04 Conmunications 0 0 45-09-07 Sundry ChaW 0 0 45-09-99 Credits 0 0 Total Childhood Immunizadon 0 0 TOTAL HEALTH AND WELFARE 883,605 916,608 48 PARKS AND RECREATION 48-10 Administra0on 48-10-01 Personal Services 49,808 46,670 48-10-02 Supplies 3,300 3,300 48-10-03 Contractual Services 2,210 2,200 48-10-04 Communications 1,300 1,300. 48-10—M Equipment Costs 4,800 4,800 48-10-07 Sundry Charges .11,313 11,845 Tool Administration 72,731 70,115 —15— 94-263 191 1995 40-20 Recreation C>eneral 40-2o-01 Pergonal services ".2]5 &5,501 M-20-02 supgl0g 17,125 18,T5 45-20-03 Conaeaaual Senke9 91,115 MR15 40-20-04 Cemmuniiaaoic 1,000 1500 48-20-05 Fuel taxi Nunke 8,0X1 10,210 48-20-M Equlpmem Come 1,002 2pM M-20-07 SundryCtiarges 2051 WA33 48-20-10 outlay 0 0 Total PecRBtlMGenBIBI 182,48 10],]04 48-22 Swimming Pwk 40-m-ot Pantos! Serving 28.480 91.E0 46-22-02 Suppllss 5.880 5.750 40-22-08 Wnbetlual Services 1,000 11000 48-22-04 C muniaa ens 500 500 40-22-06 Fuel and Unless 6.010 BS84 40-22-W Sul Ch Mees 4.415 5.0" 40-22-10 Qrtlry 0 0 Teal Swimming Pools 43,925 4,850 40-29 pbygrouMe 48-28-01 Pergonal Semmes 24.M 29.400 48-23-02 Supplies 7.850 7,050 40-29-03 Con0ec0ul Ill Sp00 4,000 40-28-M FuelaMNtillues 388 1.019 40-23-M Sundry Margss 4,529 5.529 Total PlaygravWa 4grvte 47,590 40-30 Pelle MCNYnence 40-30-M PoRonal Servie 197p Sal.920 40-90-42 Suplal 17.280 17,000 40-30-W GmOechwl Serrlrea 98AW 32,000 40-90-W f munamaions 60 0 40-90-05 Fuel and NtilSea 12800 14,50) 40-90-06 EquipmMCmm 1WA17 toll 40-90-07 BUMry Margss WAW 701235 40-30-10 Whey 0 20.4] 40-30-89 Credits 010,343( (50,009) Teal Fero Melmemnce 879800 403,"9 48-40 Sawyer Mena 40-40-01 Pers"I Senlwa 0 2],IpO 40-40-02 Supplies 0 4.94 40-40-01 C at:uel Services 0 20 WJ 48-40-04 Communications 0 gW W-40-05 Fuel &U01ess 0 32,065 W-40-07 SUMryClurges 0 19.925 TOMISe"rArea 0 105,040 W-" Nerel Reserve Cerra 48-50-" suppf 0 SAW 48-40-03 C rftmdal all 0 B.OW 46-"-4 FusIMUSINSS 0 ISMS Teel Navel Rexerve(tenter 0 'O,]W TOTAL PARIS MIO WCREATON 701 Sao 003,914 -18- 94-263 1994 1995 52 PUBIJC SERVICES 52-21 Administration & Engineering 62-21-01 Persons! Semces 463,381 463,570 52-21-02 Supplies 4,155 4,155 52-21-03 Contractual Services 8,670 7,950 52-21-04 Communications 720 MO 62-21-06 Equipment Costs 6,468 6,620 52-21-07 Sundry Charges 139,844 150,504 52-21-10 Outlay 0 2,000 52-21-99 Credits (43(1,215) (438,800) Total Administretion/En9meering 189,023 186,719 52-25 Watertrord 52-25-01 Personal Sendces 10,293 9,727 52-25-02 Supplies 630 630 52-25-M Contractual SeMces 14,850 14,850 52-25-04 Communications MIS 375 52-25-06 Fuel and Militias 3,060 3,226 52-25-06 Equipment Costs 100 100 52-26-07 Sundry Charges 2,378 2,400 52-25-99 Outlay 0 0 Total Waterfront 31,486 31,408 52-32 Operations &Maintenance/Electrical 52-32-01 Personal SeMoes 151,116 160,500 52-32-02 Supplies 12,275 16,850 52-32-M Contractual Services 2,485 2,670 52-32-04 Communications 500 500 52-32-06 Fuel & Utilities 244,976 249,900 62-32-M Equipment Costs 40,6313 41,852 52-32-07 Sundry Charges 64,403 6/,378 52-32-10 Outlay 0 2,500 52-32-99 Credits (60,000) (50,000) Total Op.& MWMJElectrical 466,370 492,050 52-41 Op. & Malnt.-Adminisonnion 52-41-01 Personal Services 218,785 226,597 52-41-02 Supplies 5,300 6,200 52-41-03 Contractual Services 6,020 7,070 fit -41-04 Communications 4,65(t 4,850 52-41-06 Fuel & Utilbies 28,458 29,246 52-41-06 Equipment Costa 5,153 5,306 52-41-07 Sundry Charges 72,820 74,147 52-41-10 Outlay 0 0 52-41-99 Credits - - (3,600) VIM) Total Op. &Man. -Administration 337,586 348,018 -17- OEM 94-263 1994 1995 52-42 Operations&Malnbnance-Forestry 52-42-01 Personal Services 72,772 76,767 52-42-02 Supplies 10,725 13,780 52-42-03 Contractual Services 11,600 13,750 52-42-04 Communications 100 100 52 -42 -OS Fuel &U61ities 250 630 52-42-06 Equipment Costs 109,909 113,300 52-42-07 SundryCharges 62,560 65,465 52-42-10 Outlay 25,000 1,100 52-42-99 Credits (12,000) (12,000) Total Op. & Meant. -Foresty 280,916 272,892 52-43 Operations and Mainlanance-Highways 52-43-01 Personal Services 1,325,104 1,398,177 52-43-02 Supplies 294,105 339,700 52-43-03 Comraclua Services 9,145 12,670 52-43-04 Communications 2,000 1,600 52-43-05 Fuel and Utilities 1,800 1,800 52-43-06 Equipment Costs 747,298 773,126 52-43-07 Sundry Charges 572,338 616,044 52-43-10 Outlay 0 0 52-43-99 Credits (613,000) (613,000) Total Op. &Maim. -Highways 2,338,790 2153,019 52-46 Operations &Maintenance -Cemeteries 52-46-01 Personal Services 41,200 $9,091 52-46-02 Supplies 2,525 2,525 52-46-03 Contractual Services 56,500 61,000 52-46-05 Fuel and Utilities 213 213 52-46-06 Equipment Costs 17,096 17,588 52-46-07 Sundry Charges 17,080 13,979 Tota Op. and Meant-Cerneteries 136,674 134,396 52-47 Operations & Maintenance-Sanitadon 52-47-01 Persona Services 146,863 132,869 52-47-02 Supplies 2,675 1,850 52-47-03 Contractual Services 1,000,566 1,124,320 52-47-04 Communications 200 200 'S2-47-013 Equipment Costs 104,685 107,825 52-47-07 Sundry Charges 66,237 55,544 Total Op. and Mainc-Sanitation 1,321,226 1,422,608 OEM 94-263 iEFEipP? 52-48 Operations & Maintenance—Recycling 52-48-01 Personal Services 73,707 84,581 52-48-02 Supplies 3,675 9,675 52-48-03 Contractual Services 24,420 1,500 52-48-04 Communications 550 550 52-48-05 Fuel&Utilities 13,320 25,344 52-48-06 Equipment Costs 24,881 25,719 52-48-07 Sundry Charges 27,714 38,103 52-48-99 Credits 0 (11200) Total Op. end McInt.—Recycling 168,267 184,272 TOTAL PUBUC SERVICES 5,264,338 5,600,382 62-01 DEBTSERVICE TOTAL OPERATING BUDGET 46,134,582 62-01-03 Contractual Services 5,000 5,000 62-01-08 DW Services 1,451,422 1,828,980 62-01-99 Credits 0 0 TOTAL DEBT SERVICE 1,456,422 1,633,980 66-01 APPROPRIATION TO ENTERPRISE FUND RESERVE 66-01-07 Trensferto Other Funds 100,000 O TOTALAPPROP. TO ENTER. FUND RESERVE 100,000 0 88-01 TAXES PAID TO COUNTY 68-01-07 SundryCharges 1,112,052 1,114,344 TOTALTAXES PAID TO COUNTY 1,112,052 1,114,344 71 EDUCATION 71-01 Generel 22,782,448 23,919,218 TOTAL EDUCATION 22,782,448 23,819,218 TOTAL OPERATING BUDGET 46,134,582 49,048,402 —19—