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HomeMy WebLinkAbout1992-06-08 92-297 RESOLVEyV V N Date 6-8-92 Item No. xa33uW, AppxvprletSm far gg fpal Year 1993 I[em/Sublett: City Nara9er Responsible Depanmenti Commentary: Tine A}pxapiiation l vie for nnadaipal Year 1993 As presented at this meetLg t its fi.xst reading. Obis Resolve i tared ups the Clty Maaget's recanretulerl budget as preaasted to }w in Alan. Fi c}arupaas will be fnrTM1mnlog isio w tie uecvitl reading. Clearly, a rraiserl budget will be crapleiea within tie pert eeaerel xeeis. Oemrnmem -Head Manager's Comments: ammiff Associated Information: Budget Approval: Fimace Director Legal Approval: City saliaibr Introduced For Passage IFirst Reading Pap— of _ F efenal ql-2f7 CITY OF BANGOR sveBr,w+•� (TITLE.) grOVILTZ Ai ration_3 ma for mmicipa]. year_ 993 .... By dm City Council of the We ofRawpor RESOLVED. _ . TMfT,Y Ute san of Forty-two million, four hmin d eighty eight nviety-six r 542,48 CtuusaM, hur drl ( B Fere-tri' ?993 x+.;^ in the f areral Matl forthei4 the Year 1993 in Year with the s with the scFrerLle o£x,�-� ttacl�ed MreFn; aritl bevel � �^ ee 1T PUME 1 R&SIB.YFD, Ti6D' fn a ticn to such other �: as are estimated to be available to sect the above �iatiais, the sum of Tvxmty-seven million, ninety-two TlmueaM, aew_n buMrel twenty-five dollars ($2],092,]25) be stash by assessment upon the estates of the inhabitants of the City of Ba and uprn the estates of nm-xesfdent pxolsietors within said City for the present MadclP l Year; mi BE IT F Iff M' 99AT the list of tax assns a upm the estates in Bangor for all City Taxes, the B=gar Racxaatimt Center, together with all assessments and charges wtle under the provision of the Mhfre Fe✓fsed Statutes mmotated, Title 30A, §3406, 3424 and 3442 and 3445 inclusive, ami the City's due proportion of any State ant Canty Tax, if any, for the period of July 1, 1992 through Jure 30, 1993 shall be omitted by the Assessor to the Finance Df for arch ane -half of said taxes shall be due arch payable on the first day of Septardter, A.D., 1992, with the ramirdng ' �f of said tam due and payable m the first day of March, A.D. 1993; And EB TT FIrtiDPw¢ 1✓& wD' T interest at the maxhsm State approved rate of 108 per a for 1992 Stall be collected on the first-half +�M'x'x*m'df sald-taa:s from SepteBSt 2, 19920 if cot voluntarilY paid w the Finance ' Dim on or before ^uepbadDmr 1, A.D., 1992: and --..e. M = FURDaR FIb'.IIN®, TW 1T interest at a nexlimrm Bute approved rate of 108 per a for 1992 Stull be collecowl on the saeM-half of Said tame from March 2, 1993, if rot volmtarJly paid to the Finance Dfrechtr on or before March 1, 1993; an Be = � IiB WD, TFF1T in each case, said infexest shall be adfed to mid bevn3 a part of said tames; and B8 IT MI 11✓;S9.VBD, 'DMT the Tax Collator is to amwt pain of tted tares eDi to pey to the taxEuyertinteret Econ the date of paynent to the mmitme t date at a rate of 08, aM that refw e for ooverpayn on abatements shall to pall to the ter with ioteoct from the date of paymat to the data of abatement or rafu xl' whichever is earlier, at an intereet rate of 08. a. ty 92 297 b iip loPxope�rty Tax 1992 m 1993 CPPV EBPENGES FY 92 . PY 93 s Gperatirg 6¢ense 18,364,089 18,541,06 - 176,787 1.0 Oreelay 400,000 400,000 Paseation oisuiot mix 100,160 95,120 (5,040)- (5.0) C ty Tax 1,247,549 1,119,341 (128,208) (10.3) Debt Osrvice 1.210.462 1.150.559 152,2931 (4.9) a cm 8}PE s 21,323,060 21,306,696 (16,343) (0.1) 93HUL L+tt+fNSE Cp til P.xpe,me 21,051,879 20,3841314 (667,565) (3.2) Cebt Service 1.464 184 1.711.044 246_860 16.9 'RIrAL S(TpDi. e.�i Se 22,516,063 22,095,358 (420,705) (1.9) TVPAi. £XPENSEE 43,839,123 43,402,054 (437,069) (1.0) LESS, lY84 TAR-A6vSNU55 City 7,567,790 7,094,573 (473,217) (6.3) SCFnol 9.866.190 9,_379,1334j 87,051 14.91 -TOTAL NIN-Tm[ lav@Rf65 17,433,980 16,473,706 (960,274) (5.5) >? TAY Levi 26,405,143 26,928,348 523,205 2.0 ASSB861D VALUE 1,241,555,000 1,241,555,000 - - eropo Tax Pate $21.30 21.69 .39 1.8 City 10.10 10.0 .45 4.5 SCFaol 10.22 10.24 .02 0.2 County 1.07 .90 (.17) (15.9) ASSO6SID VALUE (18tW) 1,241,555,000 1,249,555,000 8,000,000 0.6 Prop max rat 21.30 21.55 .25 1.2 City 10.10 10.48 .38 3.8 SCFmol 10.22 10.17 (0.5) (0.5) CM=ty 1.07 .90 (.17) (15.9) ESTIMATED REVENUE I. Tarred—Property CurreMYeei 3 Larry Ron Property Personal Property TOTALCURRENTTAXES TOTAL OTHER TAXES 8 PENALTIES im 1993 92 297 26,405,143 28,928,398 150,000 III. Otrier LocalTm[ee 8 Parades 2001 Penalties B Interest on Taxes 2002 Auto Exclas Tax 2003 Supplemental Tax Aemeaemente 2004 Payment for City Se nose 2005 Boat Exclee Tax 2007 Lleno Charges and Fees 2008 Bangor Housing Author0y TOTAL OTHER TAXES 8 PENALTIES im 1993 92 297 26,405,143 28,928,398 150,000 200,000 2,200,000 2,150,000 23,000 0 22000 20.000 0 20,000 0 25,000 2,397.000 2,415,000 IV. IV. Licensee and Permit Burmese Licensee 3020 Victalers 20,470 20,000 3021 Innkeepers 5 500 LM TOTAL 25,9]0 25,000 Ponce and Protective 3031 Secondhand Dealers 3,000 3,000 3032 Dealers in Old GOIcUSiNer 250 350 3034 Taxi Drivers 1,710 1,500 3035 Taxi Cabe 11500 1,500 3036 ExplasNelFlammable Matrtls 4.515 4662 TOTAL 10,975 11,012 Amusement 3040 Bowling 175 183 3043 Tlgatre 175 183 3044 Roller Skating 146 183 3045 Am uaement Deveee 5,236 5,552 3046 Doming 2.330 1 847 TOTAL 8,062 7,748 s INS Non-Sualma L'wenses & Permits 3060 Marriage Licenser 4,500 4,000 92 297 3061 Building Permits 105,000 104.000 3062 Plumbing Permits 4,000 3,000 3063 Electrical Permits 15,000 21,000 3064 OF Burnet Permits 4,190 4,000 9065 Misc.-Cade Enforcement 4,000 4,000 3066 State Fire Inspections 2]50 2.500 TOTAL 139,430 142,500 TOTAL LICENSES & PERMITS 184,437 186,260 V. Flnee.Formits and Penalties 4002 Court Fees -Police 0 3,700 4004 Dog Impoundment Face 3,000 3,000 4005 Other Communise -Dogs 9,500 11,300 4006 Land Use Fines 500 no TOTAL FINES, FORFEITS&PENALITIES 13,000 19,500 VI. Use M Money and ProcerN Not Misc. Renta&Conceesions 65,000 68,000 5002 Interest on Impediments 400,000 400,000 5003 Workers' Come. Reireurance Claims 0 100,000 5004 Bangor Youth Hockey 51,200 48,400 5004 Bur Fares -Brewer 9,000 11,000 5005 Poelage Bangor Water District 0 5,500 5005 Bus Fares -Hampden 5,500 6,200 5006 Bus Fares -Bangor 152,600 148000 5007 Bus Fame -OM Town 72,000 72,000 5009 Reimbursements -0M Town Run 42,184 40,005 5009 Operating Subaidy-Bangor 159,855 163,264 5010 Operating Spsidy-AM Town Sa.in 47,385 5011 Reimbureement-Hampden 14,285 17,912 5012 Operating 9WnMy-Hemindea - 20,027 2$913 5013 Reimbureement-Brewer 18,203 17,527 5014" Operating Subsidy -Brewer 27.306 23.884 TOTAL 1,095,335 1,184,890 Waterfront 5025 Waterfront 1886 17. Wit TOTAL 18,864 17,338 Education 5030 Use of Buildings and Property 17.500 17.500 TOTAL 17,500 17,500 TOTAL USE OF MONEY&PROPERTY 1,131,699 112191728 -2- ]993 lam VII. Revemnimm OdarAaancies 92 297 6003 RevenueSherig-State 1,9]5,000 1,600,000 6005 Private School Subsidy 56,288 52,215 6007 Pule. Sives-Highway Block Grant e4.71D 0 TOTAL 2,115,988 1,852,215 State Grants In Aid 6014 Health 71,541 71,541 0015 Schools 8,833,117 8,614,568 6017 Vocational Education 48,905 0 Hone Snowmobile Registration 3.6d)0 3300 TOTAL 8,957,163 8,689,709 Federal Grants in Aid 6020 PL 874 Federal Impact Aid 27,000 27,000 6021 ROTC 31.500 92.760 TOTAL 58,500 59,760 Payment in Lieu of Taxes 6030 Federal Housing Protest 0 Q TOTAL 0 0 Miscellaneous 6041 M S EAir Rights 150 0 6045 Dental MedlmM-State Grant 40,000 42,000 6049 Dental Clin"mra 1B OW 118000 TOTAL 58,150 56,000 TOTAL REVENUEIOTHER AGENCIES 11,1m,811 10,451 VIII. Choose for Current Serviced General Government 7001 Recording Documents 700 825 7002 Zoning Application Fees 1,000 800 7003 Dog License Fees 4,000 4,000 7004 Hunting -Fishing License Fess 5,500 5,500 7005 Mbcellaneousc City Clerk 5,000 3,450 7006 SMts for Dage 4,500 4,500 7007 Engineering 1,000 11500 7008 Room and Boards -Doge 151000 3,000 7009 Police Copying t0.00O 10.100 TOTAL. 46,700 33,875 -3- 1992 19X1 Safety 1010 Police 114,964 148,206 92 297 7011 Fire 60,000 61,158 1012 Public SenAme-Electrical 40,500 40,500 1013 Dago-Medical Care 4,SOO 4,500 1014 Boat Registration Fees 1,400 1,400 1015 Ambulance 15000 125.00D TOTAL 296,364 981,364 1021 Bar. Housing Authority-Reimb. 20,000 0 1023 Insurance Rebate 0 0 1025 Sale of Documents In 925 1029 Street Opening Permits 0 45,000 TOTAL 20,825 45,825 7030 Auto Registration 25,000 33,251 1031 Landfill-Resicental 14,000 14,000 1032 Landfill-Commerclm 200000 200,000 TOTAL 239,000' 241,251 1041 Service Charge"ewer 81,961 109,238 1040 Service Charges-Airyort 442JU 442695 TOTAL 524,148 551,933 Health 1041 Mal Statistics 35,000 34,000 1042 Dental Clinic Fees 1,500 1,500 1013 Public Health Hurms Fees 1 000 2.500 TOTAL 49,500 44,000 Miscellaneous 1051 Chargee for Computer Services 2,000 1,000 1052 Mimmilanocus-Planning 30,000 30,000 1053 Mimellaneoue-Central Services 5,000 5,000 1054 Miscellaneous -Assessment 25W Lem TOTAL 39,500 38,500 Schools 1061 Tuition -Other Communities 341,222 2%4,176 1062 Rentals, Industrial ArWOthers 35,000 11,000 1063 Regional Programs 39,954 16,293 1064 SchoaM-M®cellaneous 400,000 200,000 1065 School Lunch Project 10,992 16,098 1061 Athletic Dept. Receipts 13,000 21,800 1068 parr ne SL Field Receive 8.000 8 000 TOTAL 908,165 661,305 -4- im 1993 92 297 TOTAL TAXES AND ESTIMATED REVENUES 43,839,123 43,402,054 S- cemeteries 7070 Sok oft 3,000 3,800 7071 Perpetual Care Fees 18,500 18,800 7072 Burials 14,000 14,000 7073 Annual Care 1500 1 )DQ TOTAL 38,500 37,300 Recreation 7031 Mkcellan¢pu4 87500 58.700 TOTAL 57,500 58,700 TOTALCHAROESICURRENTSERWCES 2,222,805 2,123,859 N. Threfer from OtMrSourcee 8001 Caen Surplus 0 0 8002 Service Charg"olf Course 9,421 10,875 8003 Sweeping ChargeSewer Fmd 40,000 40,000 8004 Transfer from Credit Reserve 247,007 0 TOTAL TRANSFERS-0THER FUNDS 297,228 50,675 TOTAL TAXES AND ESTIMATED REVENUES 43,839,123 43,402,054 S- Total Clerk -Voter Regbtration 15,604 13,348 -6- CITU OF BANGOR 1993 BUDGET' Amount 92 297 Code AccountTitle 14 1993 GOVERNANCE 10-01 City Council 10-01-01 Personal Services 0 3.600 10-01-02 Supplies 3,882 4,250 10-01-03 Contractual Services 19,475 21,750 10-01-07 Sundry Charges 40 000 353199 Total City Council 63,357 64,999 10-02 City Clerk 10-02-01 Personal Services 113,508 109,520 10-02-02 Supplies 11,500 9,600 10-02-03 Contractual Servlcee 6,6n 6,701 10-02-04 Communications 50,000 W,000 10-02-07 SUMry Charges 36,287 31,871 10-02-10 Outlay 0 Q Total City Clerk 217,972 207,692 1043 City Clerk -Elections 10-03-01 Personal Services 0 0 10-03-02 Supplies 10,450 5,225 10-0343 Contractual Servioes - 17,630 12,855 10-03-10 Outlay 3 O 0 Tote) Clty Clerk -Elections 31,OW 18,080 10-04 City Clark -Dog Pound 10-04-01 Personal Services 54,487 56,646 10-04-02 Suppliee 12,146 12,146 10-04-03 Contractual Services 4,650 4,850 10-04-04 Communications 820 820 10-04-05 Fuel & Utilities 4,519 4,789 10-04-06 Equipment Coate -Auto 6,655 6,655 10 7 SundryCharges 15,338 18,257 10-04-10 Outlay 0 2 Tolal City Clerk -Dog Pouts 98,815 104,182 to -OS City Clerk -Wer Registration 10-05-01 Personal Servlcee 10,175 9,071 10-05-02 Supplies 475 475 10-05-03 Contractual Services 1,651 1,536 10-05-04 Communications, 500 500 10-05-10 Outlay 2203 1 764 Total Clerk -Voter Regbtration 15,604 13,348 -6- 10-07 Legal 10-07-01 Personal Services im 190 10-06 Moseying 7,140 61980 10-0641 Personal Services 129992 126,742 92 297 10-06-02 Supplies 3,750 3,330 10-06-03 COMractuel6ervlcee 7,662 8,580 10-06-04 Communications 0 0 10-06-06 Equipment Coate -Auto 1,600 1,600 10-06-07 Sundry Charges 40,735 41,886 10-06-10 Outlay 0 EXECUTIVE Total Arsessing 1N.M 182,138 10-07 Legal 10-07-01 Personal Services 12&2)0 10,888 10-07-02 Supplies 7,140 61980 10-ahr 0 Contractual Servisee 5,050 9,050 10-07-07 SurWry Chargee 3,416 32,955 10-07-10 Outlay 0 0 10-07-99 Credits (500)51 ,0001 Total Legal 165,876 150,873 TOTAL GOVERNANCE 776,443 741,290 11 EXECUTIVE 11-01 Cay Manager 11-01-01 Personal Services 163.636 157,438 11-01-02 Supplies 6,470 5,620 11-01-03 Contractual Services 4,295 6,638 11-01-06 Equipment Coate -Auto 2,900 2,800 11-01-07 Sundry Charges 57316 441t�52 Total City Manager 235017 216,948 11-02 City HaIFBuilcing 11-02-01 Personal Services 68,497 69237 11-02-02 Supplies 7,640 6,340 11-02-03 Contractual Services 10,622 10.246 11-02-04 Communications 168 188 11-02-05 Fuel 3M UEI@les 6$159 59,814 11-02-06 Equipment Costa•Auto 6,]55 6,7% 11-02-07 Sundry Charges 27,424 28,067 11-02-10 Outlay 0 0 11-02-99 CredBe]I 6.261 (]3.6601 Total City Hell -Building 10,969 106,967 11-03 Purchasing 11-03-01 Personal Services 861061 6,509 11-03-02 Supplies 4,600 4,000 11-03-03 Contractual Services 5,386 4.06 11-03-04 Communications 2 58 11-0347 Sundry Charges 27,011 32,472 11-03-10 Outlay 0 0 11-03-99 Credits 0 (7500) Total Purchasing 123,037 12,175 11-04 Central Services 11-04-01 Personal Services 11-04-02 Supplies 11-04-03 Contractual Services 11-04-07 Surety Chargee II 04-10 Outlay 11-04-99 Credits 12! 3,533) Total Central Servioee 11-05 IMormalion Services 11-05-01 Personal Services 11-05-02 Supplies 11-05-03 Contractual Services 11-05-07 Sundry Chargee 11-05-10 Ouday 11-05-99 Credits 55,782 Total lnfmmatlon Services 11-06 Human Resources 11-06-01 Personal Services 11-06-02 Supplies 11-06-03 Contractual 9ervioea 11-06-06 Equipment Costs 11-06-07 Sundry Charges 11-06-99 Credits Total Human Reesurcee 11-07 Motor Pool 11-07-01 Paraoral Services 11-07-02 Supplies 11-0743 Contractual Servirss 11-07-04 Communications 11-07-M Fuel and Utilities 11-07-06 Equipment Coats -Auto 11-07-07 Sundry Charges 11-07-10 outlay 11-07-98 Credits 11-07-99 Credits Total Motor Pool 11-c® The Bus -Brewer ii -06-01 Personal Services 11-OS4Ne EquipmentCseh-Auto 11 -OB -07 Smltlry Charges Total Bus -Brewer S+➢ 19,112 10 92 297 74,201 30,166 131902 13,902 9,123 7,073 26,307 13,619 0 0 12! 3,533) (70,7901 0 0 90,V4 69,925 6,950 6,950 16,297 49,880 24,681 24,797 0 0 (82.4101 (18.9@01 55,782 00,972 :i= 59.057 13,620 7,493 3,235 30,441 691,66.5 182,296 67,500 (67,500) 11.4379121 31,646 12,176 9187 53,009 51,494 1,050 17,020 200 16,920 0 95,884 485,324 13,020 7,459 3,035 23,021 W,815 182,237 110,000 (110,000) (1.3154 ,901) 28.497 10,710 13.196 52,411 11-10 The Bus -Hampden 11-10-01 Personal Services 1992 19g3 11-09 The Bus -Old Town 0 32 297 11-09-01 Personal Services )5,504 0.692 11-09-02 Supplies 0 c 11-09-06 Equipment Costs -Auto 41,094 0,055 11-09-07 Sundry Charges 5561 44.643 11-11-01 Total Bul ld Town 172,359 159,390 11-10 The Bus -Hampden 11-10-01 Personal Services 21,921 24,469 11-10-02 Supplies 0 0 11-10-06 Equipment Calve 10,832 11,085 11-10-07 Sundry Chargee 7.059 12.891 Total Bus -Hampden 39,812 48,225 11-11 The Bus -Bangor 11-11-01 Personal Services 275,741 265,027 11-11-02 Supplies 4,750 5,100 11-11-03 Contractual Services 5,053 5,576 11-11-04 Communications 1,050 1,326 11-11-05 Fuel and Utilities 3,M0 3,515 11-11-06 Equipment Costs -Auto 101,842 120,629 11-11-07 Sundry Charged 187,073 198,188 11-11-99 Credits 153121 (184.5]9) Total Bus -Bangor 425,768 432,479 TOTAL DECUTNE 1,311,067 1,295.451 13 FINANCE 1101 Auditing 1101-01 Personal Servkee _ 113,882 144,378 13-01-02 Supplies 3,00 2,000 13-01-03 Contractual Services - 17,070 25,520 13-01-04 communications 100 0 13-01-07 Sundry Charges 26,923 40,803 13-01-10 Outlay 0 0 Total Auditing 162,05 212,701 13-02 Private School Services 13-02-02 Supplied 11,351 0 13-02-03 Contractual Services 101m 0 Total Private School Serviced 112,51F7 0 13-03 Insurance 1103-03 Contractual SoNtes 64,050 70,00 13-03-99 Credits a 0 Total Insurance 64,050 70,000 -9- - 92 297 143 1993 13-04 Workers' Compensation 13-04-01 Pers0nal Servicer 40,905 38,208 13-04-02 Supplies 900 1,100 13-04-03 Contractual Services 257,385 437,560 13-04-06 Equipment COtlo-Auto 1,500 0 13-04-07 Sundry Charged 406,420 495,432 13-04-99 Credits 1556.6161 75000 Total Workers' Compensation 150,294 222,300 13-07 Treasury 13-07-01 Pereonal Senism 12$725 96,117 13-07-02 Socotra 2,500 6,200 - 13-07-03 Commctual Servicer 4,240 12,200 13-07-04 Communications 48,000 60.000 13-07-07 Sundry Charges 43,168 33,859 13-07-10 Outlay 0 0 13-07-99 Credits (24.4381413.885) Total Treasury 197,195 164,391 13-M Olty Plan Pensions 13-08-07 Sundry Charges $3.420 55.793 Total City Plan Penti0ns 53,420 55,793 13-09 State Retirement System 13-09-03 Contractual Services 47,500 52,000 13-09-07 Sundry Charges 0 0 13-09-99 Credito1f 30161 01677 Total Stall Retirement System 34,484 38,123 13-10 State Group Insurance 13-10-07 SundryCbarges 9.000 13,280 13-10-99 Credit 12.4611 (2.500) Total State Group Insurance 6,519 10,760 13-14 Contingency 13-14-07 SundryClarges 25.000 25.000 Total Contingenry 25,000 25,000 13-1e Public Library 13-iB-0) Sundry Charges 548629 523629 Total Public Lbmry 548,629 523,629 0 13-19 City Nursing Facility Contrbutbn 13-19-07 SundryChargee 1,974,432 Tonal Nursing Facility Contribution 13-20 Parking Fund Subsidy 13-20-07 Sundry Charges 153,515 Total Parking Fund Subsidy 13-21 Bass Park Subsidy 13-21-07 Sundry Charges 18,01-03 Total Base Park Subsidy 4,280 TOTAL FINMICE 92 297 15U n3 Q 150.713 0 371j 08 52294 371,108 522,204 $7,568 9x108 97,569 90,108 1,974,432 1,935,099 15 PLANNING 18-01 Planning 18-01-01 Personal Servbss 153,515 154,146 18-01-02 Supplies; 2,250 2,050 18,01-03 Contractual Services 4,280 3,930 18-01-07 Sundry Charges 0,256 47,861 18-01-99 Credits4f 55001 (45.5001 Total Planning 161,801 162,487 18-02 Economic Development 18-02-01 Personal Services 111,572 110,737 18-02-02 Supplies 4,300 3,800' 18-02-03 Contractual Services 14,820 14,540 18-02-06 Equipment Ceuta 2,900 2,600 18-02-07 Sundry Charges 25,822 25,9,0 18-02-99 Credal61 0,5001 172.5051 Total Economic Oevelepment 98,914 85,149 TOTAL PLANNING/ECONOMIC DEVELOPME 250.715 247,636 60 POLICE 30-01 Administration 30-01-01 Personal Services 60,706 68,190 30-01-02 8upplles 275 20 30-01-03 Contractual Services 1,040 1,245 3041-04 Communications 370 730 30-01-08 Equipment Costs 9,290 9,290 30-01-07 Sundry Charges 22,030 21,254 30-01-99 Credits17_]01 (1 7001 Total Administration 100,011 99,294 -11- 30-02 Building Operation and Maintenance 30-02-01 Personal Servlms 90-02-02 Supplies 00-02-03 Contractual Servime 90 -02 -OS pool and Utilities 30-02-07 Sundry Charges 30-02-10 Outlay 30-02-99 Credits 30-09 Total Bldg. Operation iv aintenance 30-03 patrol 30-03-01 Peroonal Services 30-03-02 Supplies 30-03-03 Contractual Services 30-03-04 Communications 30-03-06 Equipment Costs 30-03-07 Sundry Charges 30-03-10 Outlay tyc 3-99 Credits Total Patrol 30-06 DMect" and Identification 30-06-01 Personal Services 30-06-02 supplies 30-06-03 Comractual Services 30-06-04 Communications 30-06-06 Equipment Coate 30-06-07 Sundry Charges 1103.8$1 Total Detective and Identification 30-09 Servlme DNYlon 30-09-01 Personal Services 00-09-02 Supplies 30-09-03 Contractual Services 30-09-04 Communications 30-09-06 Equipment Crate 30-09-07 Sundry Chargee 00-09-10 Outlay 30-09-99 Credits Total Services oivialon TOTAL POLICE -12- IM 1993 21,229 23,35592 297 3,815 4,865 6,639 6,639 35,141 37,379 8,812 9,827 12,000 0 [e soot (9.9001 79,T36 73,165 1,385,043 1,480,549 40,760 0,755 33,902 38,927 6,400 6,400 104,791 104,791 405,286 508,230 9,380 0 1103.8$1 (100,300) 11961,539 2,071,352 362,993 452,994 6,600 6,600 4,000 4,200 1,360 2,40 39,305 39,405 123,373 154,9n 537,631 65,768 399,136 367,924 44.460 14,810 80,282 84,044 14,320 17,156 9,682 9,682 131,510 137,903 300 0 (4,6971 0 675,505 631,519 3,354,722 3,536,098 31 FIRE 31-01 Administration 31-01-01 Personal Servicee 31-01-02 Supplies 31-01- Contractual Services 31-01-04 Communications 31-01-07 Equipment Costs 31-01-10 Outlay 232,425 Total Administration 31-02 Building Operation B Malntename 31-02-02 Supplies 31-02-03 Communicatiom 31-02-05 Fuel and Utllltke 31-02-10 Outlay Total Bldg. Op.6 Maintenance 31-03 Fire Fighting 31-03-01 Personal Services 31-03-02 Supplies 31-03-03 Contractual Services 31-03-04 Communicatwm 31-03-06 Equipment Castsduto 31-03-07 Sundry Clvrges 31-03-10 Outiay Total Fire Fighting 31-04 Equipment Operatiom and Maintenance 31-04-01 Personal Services 31-04-02 Supplies 31-04-03 Contractual Services 31-04-06 Equipment Casts 31-04-07 Sundry Clmrges Total Equip. OperationslMairtenence 31-06 Code Enforcement -Fire Prevention 31-06-01 Personal Servloe6 31-06-02 Supplies 31-06-03 Contractual Services 31-05-04 Communications 31-06-06 Equipment Costs-Aut0 31-0647 Sundry Chargee 31-08-99 Credits Total Cadet Enf.-Fire Preventian TOTAL FIRE -13- 1992 1993 46,045 92 297 18,480 185,025 4,250 3,250 6,815 5,965 14,410 13,410 46,470 57,07 0 0 232,425 265,147 9,450 9,400 11,315 11,315 42,450 40,667 1.750 0 64,985 61,382 2,582,871 2,716,039 46,045 45,656 427,039 474.620 4,400 4,400 3,000 2,000 974,173 1,015,531 16470 0 4,053,993 4,2947246 27,436 25,535 750 650 10,000 5.000 40,560 41,925 54985 3604 133,281 85,014 278,441 2n,774 6.156 4,456 9,451 8,701 no 200 6,136 6,736 93,524 96,673 21 0.0001 120.0001 314,508 314,540 4,859,177 5,076,329 4543 Emergency Housing 45-03-01 Personal Services 992 1993 45-0347 Sundry Chargee 1,619 92 297 45 HEALTH&WELFARE 1900 19750 45-01 Administration 26,797 25,936 4501-01 Peroonal Services 185,849 174,412 45-01-02 Supplies 4,225 4,850 45-01-03 COMraotual Services 14,306 15,920 45-01-04 Communications 6,500 4,420 45-01-07 Sundry COzrges 58,263 62,388 45-01-07 Outlay 1,500 0 45-01-99 Credits BL 232 (& 232) 4504-10 Total Adminirtration 242,411 253,546 45-02 General Relief 129,480 135,104 45-02-09 Welfare Relief 840,000 1,118,000 45-02-99 Credits (701,7011 10055.B561 45-05-02 Total General Relief 138,299 112,344 4543 Emergency Housing 45-03-01 Personal Services 5.678 5,408 45-0347 Sundry Chargee 1,619 778 45-03-99 Welfare Relief 1900 19750 Total General Relief 26,797 25,936 45-04 Dental Clinic 41 Personal Services 8099 83,1W 45-04-02 Supplies 10,111 9,816 45-04-03 Contractual flawless 13,408 14,380 45-04-04 Communications 0 676 4504-06 Equipment Coss 175 in 45-04-07 Sundry Chargee 24,507 26,880 4504-10 outlay 190 2 Total Defeat Clime 129,480 135,104 45-05 Nursing 45-05-01 Personal Services 144,547 131,978 45-05-02 Supplies 2,800 2,625 4545-03 COMmctuel Services 5,430 0,271 45-05-06 Equipment Costs 10,711 10,711 4S-Oi Sundry Charges 42,550 43,680 45-05-99 CrediK (1ON) q Total Numiryt 205,038 195,265 -14- 45-07 WIC 45-07-01 Personal Services 45-07-02 Supplies 45-07-03 Contractual Services 46-07-04 Communications 45-07-06 Equipment Costa 45-07-07 Sundry Chargee 45-07-99 Credit Total WIC 45-M Venereal Disease Clinic 45-O I Pemnai Services 45-08-02 Supplies 45-08-03 Contractual Services 45-00-04 Communications 45-09-07 SundryCharges 45-C8-99 Credit Total Chil6Mod Immuntetion TOTAL HEALTH AND WELFARE 49 Total Venereal Disease Clinic 45-09 Childhood Immuntation 45-09-01 Personal Services 45-09-02 Supplte 45-094)3 Contractual Somme 45-09-04 Communications 45-09-07 Sundry Chargee 45-09-99 Credits Total Chil6Mod Immuntetion TOTAL HEALTH AND WELFARE 49 PARKS AND RECREATION 48-10 Administration 45-10-01 Personal Somme 48-10-02 Supplies 48-10-03 Contractual Services 48-10-04 Communications 48-10-05 Equipment Coat 48-10-07 Sundry Chastise (1,749,360 TotlAdministration -15- im im sz 17,652 zsr 164,252 165,619 1,501,557 1,nS,558 15,042 17,805 4,291 4,615 2,35) 2,422 61,8311 70,709 (1,749,360 (2,016.720 0 0 45,902 47,114 17,652 23,568 26,668 35.076 1,660 1,300 16.20 16,933 U9ZJZ5112f 3.9911 0 0 9,747 25,557 450 450 6,785 5,519 2,502 900 1,814 Q125 (45.2991 146.9111 0 0 742,025 122,195 63,654 79,311 4,300 4,300 775 760 1,300 1,300 2,400 2,400 17513 20979 89,942 109,116 48-20 Recreation General 48-20-01 personal Services 48-20-02 Supplies 48-20-03 Contractual Services 48-20-04 Communications 48-20-05 Fuel and Utilities 48-20-06 Equipment Coate 48-20-07 Sundry Chargee 48-20-10 Outlay Total Recreation General 48-22 Swimming Poole 48-22-01 Personal Services 40-22-02 Supplies 48-22-03 Contractual Services 48-22-04 Communications 48-22-05 Fuel and Utilities 46-22-07 Sundry Charges 48-22-10 Outlay Total Svimming %ole 48-23 Playgrounds 40-23-01 Personal Sewnes 48-23-02 Supplies 48-23-03 Contractual Servloe 48-23-05 Fuel and Utilities 48-23-06 Equipment Coate 48-23-07 Sundry Char9ea 45-23-10 Outlay Total Ptygrouncls 48-30 Parks Maintenance 48 0 1 Personal Services 48-30-02 Supplies 48-30-03 Contractu d Services 48-30-04 Communications 48-30-05 Fuel and Utilities 43-30-06 Equipment Coat 48-30-07 SUMry Charges 48-30-10 Outlay 40-30-99 Credits Total Parke Maintenance TOTAL PARNS AND RECREATION -16- IM. 1993 92 297 91,194 79,412 15,475 18,125 0.315 _ 32,915 1,500 1,500 7,050 5,550 1,300 1.300 19,308 19,243 0 0 176,143 159,045 25,900 25,950 5.00 5,000 1,000 1,000 500 500 4,600 4,600 3,405 3,405 0 2 LLL&/ l ," 24,880 24,920 8,950 7,150 8,000 5,000 775 775 0 0 4,009 3,384 2 2 46,614 41,229 206.613 192,691 15,700 14,200 10,500 10,500 600 800 9,475 12,075 95,762 9.362 63,249 55,717 2.000 4,000 (51.11445) 166 7021 370,053 333,443 723,617 803,993 1992 1993 52 PUBLIC SERVICES 92 297 52-21 Administration & Engineering 52-21-01 Personal SeMced 420,154 435,699 52-21-02 Supplied 4,070 3,9&5 52-21-03 Contractual Service; 7,5E 7,650 52-21-04 Cammunlomiare 720 720 52-21-06 Equipment Costs 5,027 %on 52-21-07 Sundry Charges 127,151 136,892 52-21-10 Outlay 0 0 52-21-99 Credit;4109.9001 1440.1001 Total ALminlsnra6on/Engneering 154,747 149,867 52-25 Waterfront 52-25-01 Personal Serviced 9'M 8,594 52-25-02 Supplies 350 350 52-25-03 Commensal Services 4,175 4,325 52-25-04 Communications 525 492 52-25-05 Fuel and Utilities 1,810 1,590 52-25-06 Equipment Coats 100 100 52-25-07 SUMW Chargee 1,931 1,86/ 52-2599 Oat" 0 2 Total Waterfront 18,864 17,338 52-32 Operations & MalntenancefElectrical 52-32-01 Paramount Serviced 16,872 142,656 M -32-M Supplies 16,750 12,350 52-32-03 Contractual Services 465 465 52-32-04 Communications 50 50 52-32-05 Fuel& Utilities 242,624 249,755 M-32-06 Equipment Costs 38,705 38,705 52-32-07 Suntlry Charges 78,021 61,868 52-32-10 Outlay 0 400 52-32-99 Creditor (6.0001 16.9og) Total Op.& MainLlEleanrlcal 477,487 61,249 5241 Op. & Maint.-Administration 52-41-01 Feraonal Service; 208,706 204,365 5241-02 Supplies 4,900 5,250 5241-03 Contractual Serviced 5,161 5,161 52-41-04 Communications - 5,800 6,300 5241-05 Fuel & Utilities 19,735 23,087 52-41-06 Equlpmem Costs 4,907 4,97 52-41-07 Sundry Charges 661109 67,474 52-41-10 Outlay 0 0 52-41-99 Credits (315.3181 9 Total Op. &Mala-Admintatration 0 317,044 -17- 52-42 Operations & Melrnensnce-Forestry 5242-01 Pereonal Services 5242-02 Supplies 5242-03 Contractual Services 5242-04 Communications 5242-05 Fuel & Utilities 5242-06 Equipment Costa 5242-9 Sundry Charges 5242-10 Omlay 5242-99 Credits Total Op. & Maint.-Foremry 52-43 Operations and Maintensmwe-Highways 52-43-01 Personal Services 52-4342 Supplies 52-43-03 Contmctual 9ervioen 52-43-04 Communications 5243-05 Fuel and Utilities 52-43-06 Equipment Coote 5243-07 Sundry Chargee 52-43-10 Outlay 52-43-99 Credits Total Op. & Mahe -Highways 52-46 Operations &Maintensnce-Cemeteries 52-46-01 Personal Services 52-46-(12 Supplies 52-48-03 Contractual 9ervicea 52-46-05 Fuel and Utilities 52-46-06 Equipment Costs 52-4647 Sundry COarges 52-46-10 Outlay Total Op, and Main[.-Cemetenee 5247 Operations& Mslntammm-Sanitation 5247-01 Pereonal Services 52-47-02 Supplies 5247-03 Contractual Services' 5241-04 Communications 5247-06 Equipment Caste 52-47-07 Sundry Charges Total Op. and Maint.-Sanimtpn TOTAL PUBLIC SERVICES -18- 1992 1983 92 297 71,785 69,585 9,850 4,850 2,000 2,000 50 50 110 120 104,616 104,686 52,9]9 43,461 0 0 WPATi)� 229,310 212,762 1,178,782 1,189,657 311,830 302,180 7,370 7,520 2,000 2,000 500 500 188,882 718,044 711,901 499,860 3,000 0 588 000 (6)_3,0001 2,414,265 2,166,131 60,097 60,579 2,575 2,275 42,010 57,700 154 177 16.115 16,115 31,061 2.783 6M 0 152,497 157,629 225,098 215,623 8,95 11,150 419,206 396,708 200 200 123,258 123,258 1n@_6 88441M 915,261 821,060 4,362,491 4,303,680 82-01 DEBTSERVICE 62-01-03 Comnctu®19ervicee 62-0149 Debt Services 62-01-99 Crease TOTAL DEBT SERVICE 68-01 TAXES PAID TO COUNTY 68-01-07 Sunft ClurBes TOTAL TADS PAID TO COUNTY 71 EDCUATION 71-01 General TOTAL EDUCATION TOTAL OPERATING BUDGET -19- IM 1993 92 297 0 5,000 4,905,482 1,145,559 (3,6955) 0 1,210,482 1,150,559 1 24`549 1 119 _341 1,247,549 1,119,341 22 518 063 22095,358 22,516,063 221095,356 43,338,963 42,906,934 Assigned to Councilor Bragg June 8,1992 CITY OF BANGOR 92 297 (TITLE.) Y050111E, •^^ �x+lva for Mmiclpal year 1993 Be the Qty Coxmcil of the My of Danger.' R SOLV&D„TMT t2ma sun of Ebrty� million, seven hundred eighty-seven thamaed, five IDndrod nirety-thmE dollaro ($41,787,593) is hereby appsa..Bidden in the Geral E for the M Ixtl Teaz 1992 in accordance with the soh 3de of appropriations attact i hanst ; a d m IT FUIU'10t I7mamn, TIMI' in addition to such other oamelmee as are estimstei to to available to vest the above alForllc atiore, the smm of Twenty-six million, s:w hundred tx� tlnusmd, class hunrlrerl forty gm dollars ($26,928,348) be xaisel by acsssmmont upon the estates of the inhabiranmrs of the City of Bangor and upon the estates Of nm-res� proptietovs within said city for time prestnt municipal al year; and BE IT F01mffit RESCEN®, IMP the list of tax assessment upm the estates in Bampr for all City Tents, the Bangor' lYcreatim fender, utter with all asmsmrents aW charges maw unakr tte prevfsdons of the wine Revisal S Utes annotated, Title 30Iy 534061 3424 and 3442 angel 3445 inclmivz, anal the City's rLe proportion of Bury State and Cmr&y Tax, if any, for the period of July 1, 1992 thxmugh Jure 30, 1993 shall be committed by the Assessorto the Finarra Diranor dust ore -half of eafd tares shall be due real payable on the first day of September, A.D., 1992, with the rmainug me-lmlf of said tams roe end payable m the first day of match,. A.D., 1993; and IDS IT FURTHER RIB NEO, TEAT interest at tie maximmm Etats approved mate of 10% per across for 1992 shall be mllatcd on the Eixat-half of mid tams froze Septembaz 2, 1992, if not voluntarily Paid to the Finance Director on or before SeptaWer 1, A.D., 1992; and . Bg IT F0egaigglz IQ�f' NEO, TEWT intarVet at a nwanam0v0 State apprrmsr1 rate of 108 per amman for 1992 stall be collected on tie secud-half of said ten® foan Much 2, 1993, if not voluntarily pefA to the Finance Diked or on or before Much 1, 1993; and BE IT � RIgS01®, TI in each case, said interest shall be . aided to and bactiee a put of said tem; aM BE IT NIRHffi2 FE=VED, 'DAT t1e Tax Collector fa authorized to accept payiwnta of unnxsmftted tams and to pry to the taxpayer inteteat fens the dere of payment W t1e cumiloment date at a rata of 08, deal that refunds for overpayoeamts on abateneMs shall be paid to Tse taxpayer with intemsst foal the date of payment to the date of abateso t or refund, etrx ver Es earlier, at An interest rate of 09. IN CITY COUNCIL June 8, 1992 Referred t0 Appropriate Committee. �„, CITY EPI((r , In City Council Joan 29,1992 Motion an option .to -have .too mor steppe pfter step 11 failed te�4 yes 5 no voting yea Baldacei, Frankel, Sawyer,Saxl voting No Blauchette,Bragg,Coben, 5oucy, atone Vote to areas the questim on substitution passed 6 yes 3 No by shw-of beads 92-297 R E S O L V E Appropriation Resolve for Municipal by substitution Passed other Iai. mioh.:employees' failed Year 1993 vote 4 yea 5 no voting yea Baldaccf, Bragg, Cohen vote on Amendment by substitution Passed vote I yes 2 no voting yen BSanchette,Bragg,Cphen Sauger,S,Boucy'stone voting no Baldaccr, Frankel Vote for 3% cost of living get Non Union employees excluding executive level failed Vote 3 yep 6 no voting yes Baldacci,Blancbette, Frankel voting no Bragg,CAben, Saxyer,saxl,soucy.stone vote for a 2 % coat of living Vata� for passage an amended for executive level and 3 % for by substitution Passed other Iai. mioh.:employees' failed Vote 8 Yes 1 No vote 4 yea 5 no voting yea Baldaccf, Bragg, Cohen voting yes Baldacci,Slanchette, Frankel,saryer4axl,Soucy,SOone Frankel, Neal Voting No Blanchette vottlipng no Bragg,Cohen,Savy S y su Str P 1•� vote t0 move the question failed ;Ery Clerk notion employees in aces 11 -for to receive a 2$ % increase failed vote 8 No I Yea voting yes Stone - k voting No Baldacci,Blanchette,Bragg, Cohen,Pranpel,Sawyer,Saxl,Boucy City of By . �ipu Rraparty Taz 1992 a 1993 R8VI5® 6-29-92 w 922 9 siCA € cm ele�eS15E5 Cp atin9 Bkpazse 18,364,889 19,034,979 670,090 3.6 W 1r 400,000 4001000 Oiafii x 100,160 95,120 (5,040) (5.0) C ty Tax 1,247,549 11119,341 (128,208) (10.3) 0aM Service 1,210,462 1,150,559 (59,903) (4.9) sur lus/Reserve - 0 200.000 200_000 TOnrT. CTTY ®¢28586 21,323,060 21,999,999 676,939 3.2 SCIOOi. BXRIIAE CR atin9 aRa*i%a 21,051,8]9 20,384,314 (667,565) (3.2) OeDt Service 1 464.184 1.711.044 24� 860 16_9 sOiai. SCIm]f, eKP¢Se 22,516,063 22,095,358 (430,705) (1.9) TOTAL BXPIDSSS 43,839,123 44,095,357 256,234 0.6 LeSS: N34 TAX-RER:SNUCS City 7,567,790 7,670,258 102,468 1.4 SeTool 9,866.190 9 3� (487.0571 (4.91 TOTAL tAd-TAX IffiVENIBS 17,433,980 17,049,391 (384,589) (2.2) PIa71(19ID m Levu 26,405,143 27,045,966 640,823 2.4 A5586..® VALUE 1,241,555,000 1,241,555,000 - - mvpoaed Tax Rate $21.30 21.78 - .48 2.3 City 10.10 10.64 .54 5.3 Sctnol 10.22 10.24 .02 0.2 County 1.07 - .90 (.17) (15.9) ASSESSED vAi218 (rv6w) 1,241,555,000 1,266,015,200 24,460,200 2.0 mvpoeed Tax Fate 21.30 21.40 .10 0.5 City 10.10 10.47 .37 3.7 Sc l 10.22 10.04 (.18) (1.8) County 1.07 .88 (.19) (17.8) 2001 2002 2003 2004 2005 2007 2006 3020 3021 3031 3032 9034 3035 3036 9040 3043 3044 3045 3046 I. Toase-Prc l Current Years Levy Real Propary Personal Property TOTAL CURRENT TAXES III, Other Local Tveo 8 Penalties Pena0ies 8 interest on Taxes Auto Excae Tax Payment tfor lTaxoNioss irts PaymentforTax Services LienBoaChang Tax Lan Charges cant Fees Bangor Housing Authority TOTAL OTHER TAXES 8 PENALTIES IV LicermeeaMPermite Business License VkOualere Innkeepers Subtotal Pollee and Promotive Secondhand Dealers Dealers in OM Gold/Sliver Tmd Drivers Taxi Cabe ExpIastvelFlammable Materials Subtatal Amusements Bowli e Theatre Roller Bloating Amusement Devices Danoing Subtotal 19922 1993 26,405,143 27,045,966 150.001) 200. 5`r LM am 25,000 1,500 1,500 4515 4.662 3,052 7,748 2.397.000 n,415. WIMEM 20,470 20,000 5`r LM 25,970 25,000 3,000 3,000 250 350 1,710 1,500 1,500 1,500 4515 4.662 10,9Fv 11,012 in 183 175 183 148 183 5,238 5,552 2.330 547 3,052 7,748 -2- �2 993 Non-BusLicenses & permits 3060 Lcs Marriage Licenses 4,500 4,000 3061 Building Permits 105,000 140,000 3062 Permit Plumbing Permits 4,000 3,000 3063 15,000 21,000 3054 Oilotfical Burne permits Oil Burner Permits 4,1e0 7,000 3055 Enforcement 4,000 5,000 3066 State Fire State Fire lnapemipm 2434 2500 Subtotal 139,430 182,500 TOTAL LICENSES B PERMITS 184,437 226,260 V. FIree. Forlorn and Penalties 4002 Court Fees -Police 0 3,700 4004 Dag Impoundment Fees 3,000 3,000 4005 Other Cammunhim-Doge 9,500 11,300 4006 Land Use Fines 500 500 4007 False Alarm Fees 0 2,000 4008 Other Finea/Penalties-Legol Q 2,500 TOTAL FINES, FORFEITS S PENALITIEB 13,000 23,000 VI. Use of Maw and Proanov 5001 Mom. RBMs3Concesebne 65,000 68,000 5002 Internet on lmreelmerda 400000 400,000 5003 Workers' Comp. Reinsurance Claims 0 100,000 5004 Bangor Youlb Hockey 51,200 48,400 5004 Bus Farea-Brewer 9,000 11,000 5005 Postage Bmgar Water District - 0 5,500 5005 Sue Fares -Hampden 5,500 6,200 5006 Bus Fares -Bangor 152,600 140,000 5007 Bus Fame-OMTown 72,000 72,000 5008 Relmbursements-011 Town Run 42,184 40,005 5009 Operating Subsidy -Banger 159,855 171,582 5010 Operating Subsidy -Old Town 58,175 49,003 5011 ReimbunemeM-Hampden 14,285 17,812 5012 Operating Subsidy -Hampden 20,027 23,936 5013 Reimbursement -Brewer 18,203 17,52) 5014 Operating Subsidy -Brewer '27.306 24.024 Slowtai 1,095,335 1,1951Os9 Waterfront 5025 Waterfront 18064'32.025' Subtotal 181864 32,025 -2- 1982 ion Education 5030 Use of School BldgNProperty 17,500 17,500 MM Bus"erlielrg-Bangor 0 3,000 5032 Bus AdveOreing-Old Town 0 2,500 5033 Bus Advertlaing-Hampden 0 1,000 5034 Bus Adverfiam;-Brewer 0 100 8014 subtotal 17,500 25,000 6015 TOTAL USE OF MONEY 3 PROPERTY 1,131,599 1,252,114 VIT. Revenue from Other Agencies 6003 Revenue Sharing - Smite 1,9Te,000 1,90,000 6005 Private ScF lSubsidy 56,288 52,215 6007 Pub.Srvea-Highway Black Grant 84>)100 0 Subtotal 2,115,998 1,952,215 Mate Gmma in Aid 8014 Health 71,541 71,541 6015 Schools B.M,117 8,614,558 6017 Vocational Education 4,905 0 8018 Snowmobile Registration $ffi0 3.600 Subtotal ,957,163 8,689,709 Federal GraMa in Aid 6020 PL 874 Federal Impact Aid 27,000 27,000 8021 ROTC 31300 32.760 Subtotal 58,500 59,760 Payment in Lieu of Taxes 6030 Federal Housing Protect 0 0 Subtotal 0 0 Miscellaneous 6041 M 8 E Air Rights 150 0 8045 Dental Medlaald-Slate Gmat 40,000 42,000 6049 Centel Clinic G rent 16.000 16.000 subtotal 56,150 5,000 TOTAL REVENIJVOTHER AGENCIES 11,187,811 10.759,684 -3- IM im VIIL Chances for Current Services General Government 7001 Recording Documents 700 825 7002 Zoning Ppplieatun Face 1,000 300 7009 - Dog License Face 4,000 4,000 7004 Hunting-FleMig Licence Face 5,500 5,500 7005 h lecelleneoua-City Clerk 5,000 3,450 701)5 Shots for Dago 4,500 4,500 7007 Engineering 1,000 1,500 701)8 Rocs and Boards -Doge 15,000 12.000 7009 Police Copying 10 1)00 10,100 Subtotal 46.700 42,875 Sandy 7010 Police 114,934 148,208 7011 Fire 00,000 61,756 7012 Public Services -Electrical 40,500 40,500 7013 Doge -Medical Care 4,500 4,500 7014 Boat Registration Fees 1,400 1,400 7015 Ambulance 75.000 12501)0 Subtotal 293,364 381,364 7021 Bgn. Housing Autbgrily-Reimb. 20,000 0 7023 Insurance Rebate 0 0 7025 Sale of Documents 925 825 7029 Street Opening Permits 05a wo' Subtotal 20,925 45,925 7030 Auto Registration 25,000 33,257 7031 Landfill -Residential 14,000 14,000 7032 LaMfill-Commercial 200000 MM Subtotal 239,000 247,257 7041 Service Chargee -Sewer 81,961 129,216 7040 Service Charges -Airport 44273) W.M Subtotal 524,748 651,498 HearyM1 7041 Vital Statistics 35,000 Sg000 7042 Dental Clink Face 7,500 7,500 7043 Public Health Nu ss Fees 1 000 2500 Subtotal 43,500 44,000 -4- 7051 7052 7053 7054 7061 7082 7063 7064 70R 7067 7065 7070 7071 7072 7073 7081 Miscellaneous Charges far Computer Services Miscellaneous -Planning Miaceilaneous-Central Services miwellaneoue-Aeceaomem Subtotal Estonia Tuition -Other Communities Rentals, Industrial ArlelOthers Regional Programs Sclnols-Miacellanalus School Lurch Project Athletes Dept. Receipts Garland St. Field Reserve Subtotal Cemeteries Sale of Late Perpetual Care Fees Burial Annual Care Subtotal Recreatmn Miscellaneous Subtotal ifPY✓ Pkx 39,500 38,500 341,222 294,176 al 11,000 391954 76,293 400,01DO 200,000 70,992 76,036 13,000 21,800 8.000 IM 3,000 3,800 18,500 30,000 14,000 14,000 1000 1.003 36,SDD 48,800 67.500 58 ]00 67,500 SQ700 SERVICES 2,222,805 2,243,654 TOTAL TAXES AND ESTIMATED REVENUES 43,939,123 44,095,357 -5- IV. Transfer from O[Mr Sources 8001 Cash Surylus 0 0 8002 Service Charge-SoltCourve 9,421 39,848 8003 Sweeping Cherge-Sevrer Fund 40,000 40,000 8004 Transfer from Credit Reserve 247,807 0 BODE Service Chge.-Capital Projects 0 2],623 8009 Missionary Trust Funds 0 20,000 8010 Chapin Perk Trust Fund 0 2,000 TOTAL TRANSFERS -OTHER FUNDS 297,228 129,469 TOTAL TAXES AND ESTIMATED REVENUES 43,939,123 44,095,357 -5- Account Code Amount Tale IM 1993 GOVERNANCE 10-01 Ciycouxll 10-01-01 Personal Servicee 0 3,600 10-01-02 Supplies 3,802 4,250 10-01-03 Contractual Services 19,475 21,750 10-01-07 Sundry Charges 40 000 35389 Total City Council 63,357 64,999 10-02 City Clark 10-02-01 Personal Services 113,508 110,322 10-02-02 Suppl'we 11,500 9,600 10-02-03 Contractual Services 6,877 6,701 10-02-04 Communlcatloire 50,000 0 10-02-07 Sundry Charges 36,287 31,388 10-02-10 Owner 0 0 Total City Clark 217,972 158,011 10-03 City Clerk-EleMbns 10-03-01 Perwlrel eenioed 0 0 10-03-02 Supplies 10,450 5,225 10-03-03 Contractual Senioee 17,630 12,855 10-03-10 Outay 3 000 0 Total CRY Clerk -Elections 31,080 18,080 1044 City Clark -Dog Pound 10-04-01 Personal Bewicee 54,487 57,034 10-04-02 Supplies 12,148 12,146 10-04-03 Contractual Sembes 4,850 4,750 10-04-04 Communications 820 820 10-04-05 Fuel 8 Utilities 4,519 4,789 10-04-06 Equipment Cwte-Auto 6,655 6,655 10-0447 SUMry Charged 15,338 17,782 10-04-10 Outlay 0 0 Total City Clerk -Dag Pound 9115 103,976 10-05 City Clerk -Voter Registration 10-0541 Perwnal Services 10,175 9,327 10-0542 8ulopllee 475 OS 10-0543 Contractual Services 1,851 1,536 10-05-04 Communications 500 500 10-05-10 Outlay 2 303 1.004 Total Clerk-Vcter Registration 15,504 13,642 -6- 10-07 Legal 10-07-01 Personal Services 19112 1993 10-06 Supplies 7,140 6,980 10-06-02 Personal Pepolles ervices 128,982 14.144 10-06-02 supplies 3,750 9,940 10-06-03 Contractual Services 7.6 62 3,940 10-06-04 Credit5( 0 0 10 -O6 -o6 Cone Equipment Equipmentrgete-Aids 165,876 151,110 10-06-07 BundyOutlay Charges o.m 40,195 8,600 150 49,150 10-06-10 Outlay Q 0 11-01 Total Aeeessiryi 193,199 206.764 10-07 Legal 10-07-01 Personal Services 122,210 101,682 10-07-02 Supplies 7,140 6,980 10-0143 Contractual Services 5,050 9,050 10-07-0] Sundry Chargee 96,416 32,188 10-07-10 Outlay 0 0 10-07-99 Credit5( 0 0) SAW) Total Legal 165,876 151,110 TOTALGOVEHNANCE 1]6.443 718,582 11 EXECUTIVE 11-01 City Manager 11-01-01 Pemonalsomices 163.636 158,546 11-01-02 Supplies 6,470 5,620 11-01-03 Contractual Services 4,285 6,633 11-01-05 Equipment Corte -Auto 2,80 2,800 11-01-07 Sundry Charges 57816 45.116 Total City Manager 235,017 218,720 11-02 City Hall-Bullemg 11-02-01 Personal Burious 69,497 69,461 11-02-02 Supplies 7,640 6,340 11-0243 Contractual Services 10,622 8,996 I1-02-04 Communications 168 35,168 I1-02-05 Fuel and Utilities 62,159 59,814 11-0246 EqulpmengCoets-Auto 6,]55 6,755 11-02-0] Sundry Chargee 2],424 21,161 11-02-10 Outlay 0 0 11-02-99 Credits 176.2961 (73.66ay Total City Hall -Building 1061969 10.035 11-03 PurOMaina 11-03-01 Personal Services 86,061 90,888 11-03-02 Supplies 4,W0 4,000 11-03-03 Contractual Services 5,386 4,636 11-03-04 Communications 29 58 11-03-07 Sundry Charges 27,011 31,70 11-03-10 Outlay 0 0 1143-99 Credits Q11,501 Total Purchasing 123108] 123,769 -7- 11-05-01 Personal Services. 1992 1993 11-04 Central services 6,950 ,950 11-04-01 Personal Services 74,201 3),61) 11-04-02 Supplies 13,902 13,902 11-04-03 Contractual Services 9,123 10,873 11-04-07 Sundry Charges 2,307 13,618 11-04-10 Outlay 0 0 11-04-99 Credits 1123,5331- 715.8101 11-06-01 Total Central Services o 0 11-05-01 Personal Services. 90,274 120,114 11-05-M Supplies 6,950 ,950 11-05-03 Contractual Services 16,287 40,240 11-05-07 Sundry Chargee 24,681 30,388 11-05-10 Outlay 0 0 11-05-99 Credits (132,710) 1110.5901 Total Information Services 55,782 07,112 11-06 Human Resources 11-06-01 Personal Services 82,929 5,597 11-06-02 Supplies 1,540 1,650 11-06-M Contractual Services 10,303 17,620 11-06-09 Equipment Costs 100 200 11-06-07 SundryCharges 16,4M 1,810 11-06-99 Credits o 0 Total Human Resources 98,244 97.907 11-07 Motor Pool 11-07-01 Personal Services 509,057 490,371 11-07-02 Supplies 13,620 13,020 11-07-03 Contractual Services 7,498 6,414 11-07-04 Communications 3,235 3,0% 11-07-M Fuel and Utilities 30,441 2,021 11-07-06 Equipment Costs -Auto 691,6W 624,815 11-07-07 Sundry Chargee 192,296 1M,288 11-07-10 Outlay 67,500 110,000 11-07-M Credits (87,500) (110,000) 11-07-99 Credits1,437,0122) it 344.964) Total Motor Pool 0 0 11-M The BurBrewer 11-08-01 Porsooal Services 31,646 28,890 11-08-03 Contractual Services 0 280 11-08-06 Equipment Coate -Auto 12,176 10,716 11-08-07 Sundry Charges 9197 13198 Total Bus-Srewer 53,009 59,081 8 11-09 The Bus -OW Town 11-09-01 Personal Services 11-09-03 Contractual Services 11-09-06 Equipment Costs -Auto 11-09-07 Sundry Charges 101,842 Total Bus -Old Town 11-10 The Bute -Hampden 11-10-01 Personal Servicers 11-1043 Contractual Services 11-1046 Equipment Caste 11-1047 Sundry Charges Total Bus -Hampden 11-11 The Bus -Bangor 11-11-01 Forecast Services 11-1142 Suppliers 11-1143 Contractual Services 11-1144 Communications 11-11-05 Fuel and Utilities 11-1146 Equipment Caste -Auto 11 -it -07 Sundry Chargers 11-11-99 Credits Total Bus -Bangor TOTAL EXECUTIVE 13 FINANCE 13-01 Puddling 13-01-01 Personal Servlcee 13-01-02 Supplies 13-01-03 Commotual Services 13-01-04 Communications 13-01-07 Sundry Chargee 13-01-10 Outlay Total Auditing 13-02 FrNe[e School Servbee 13-02-02 Srppliee 13-02-03 Contractual Services Total Private School Services 43-03 - Insurance 13-03-03 Contractuat Servbee 13-03-99 Cracker Total Insurance -9- IM 1993 76,804 72,051 0 2,500 41,094 45,055 55,461 4e 643 172,359 164.249 21,921 24,802 0 245 10,832 11,065 7059 12.691 39,812 48,863 275,741 270,244 4,750 5,100 5,053 0,676 1,050 1,325 3,400 3,515 101,842 10.074 187,073 196,756 (153.121)1fif, 6871 425,788 448,813 1,311,067 1,382,552 113,882 234,932 3.000 2,000 17,070 26,60D 100 0 26,829 66,953 0 Q 182,875 330,485 11,351 10,102 101.22¢ .104140 112,57/ 114,242 84.050 50.500 Q D 84,050 50,500 1992 1993 13-04 Workers' Compensation 13-04-01 Personal Services 40,905 36,206 13-04-02 Supplies 900 1,100 13-04-03 Contractual Services 257.365 437,560 13-04-06 Equipment Crete -Auto 1,500 0 13-04-07 Emery Charges 406,420 494,946 13-04-99 Credits51 58.6161 j Total Workers' Compensation 150,294 Millie 13-07 Treasury 13-07-01 Personal Semmes 123,725 120,313 13-07-02 Guppies 2,500 8,200 13-07-03 Contractual Services 4,240 12,200 13-07-04 Communications 46,000 60,000 13-07-07 Sundry Chargee 43,168 42,159 13-07-10 Outlay 0 0 13-07-99 Credits21 4.4381 (17.]95) Total Treasury 197,195 223,077 13-06 City Plan Pemblls 13-06-07 Sundry Charges 53520 55,793 Total City Plan Penlans 53.= 55,793 13-09 State Retirement System 13-09-03 Contrectual Services 47,500 52,000 1109-07 Sundry Charges 0 0 13-09-99 Credits113.0161 1196771 Total State Retirement System 34,484 39,123 13-10 Slate G roup insurance 13-1047 Sundry Chargee 9,000 13,260 13-10-99 Cretlh2(_4811 - ( 5jy� Total State Grow lmiurence 6,519 10,760 1114 Contingency 1114-07 Sundry Chargee 2570 7s 060 Total Contingeny 25,000 75,000 \' 1118 Public 1-3rery 111107 SUMWCharges 548629 552.369 Total Public Lbrary 543,629 552,369 -to- IM ,993 1319 City Nureing Facility Constitution 13-19-07 SundryChargee 150713 0 Total Nureing Facility Contribulicn 150,713 0 13-20 Parking Fund Subsidy 13-20-07 SundryCMrges 371108 408.252 Total Parking Fund Subsidy 371,108 489,252 13-21 Base Park Subsidy 13-21-07 SundryChargee 97, 213108 Tolal Base Park Subsidy 97,568 215,108 TOTAL FINANCE 1,974,432 2,376,525 16 PLANNINQ 1841 Planning 18-01-01 Personal Semites 153,515 154,957 1841-02 Supplies 2,250 2,050 1941-03 Contractual Services 4,280 4,30 1841-07 Sundry Chargee 47,%6 46,777 18-01-99 Credits 145.5001415,5001 Total Planning 161,971 162,714 18-02 Economic Development 1842-01 Personal Services 111,5m 111,644 1842-02 Supplies 4,300 3,800 184243 Contractual Services 14,820 14,540 18-0246 Equipment Coote 2,900 2,W0 18-02-07 SundryClar9es 25,822 25,641 18-02-99 Creche 60500 (72.505) Total Economic Development 98,914 85,720 TOTAL NNINO7ECONOMIC DEVELOPMf 297,715 248,434 30 POLICE 3 01 Administration 3041-01 Personal Services 611J06 70,393 30.01-02 Supplies 275 285 36-01-03 Contractual Servioee 1,040 1,245 30-01-04 Communications - 370 730 3101-06 Equipment Came 9,290 9,290 30-01-07 Sundry Chargee 22,030 21,311 3 01-99 Credits11 ,7001 03W) Total Adminletation 100,011 101,554 -ii- 3042 Building Operation and Maintenance 30-02-01 Personal Services 30-02-02 Supplies 30-02-03 Contractual Servloes 30-02-05 Full and Utilities 3042-07 Sundry Chargee 30-02-10 Outlay 30-02-99 Credits 30-09 Totel Bldg. OperatioNMaintara ce 3043 Patrol 30-03-01 Personal Services 3043-02 Supplies 30-03-03 Contractual Services 30-03-04 Communications 00-03-06 Equipment Coats 30-03-07 Suntlry Charged 30-03-10 Outlay 30-03-99 Credits Total Patrol 90-06 Detective and Identification 30-06-01 cantonal Services 30-06-02 Supplies 30-06-03 Contractual Services 30-06-04 Communications 30-06-06 Equipment Costs 30-06-07 Suntlry Charges (]03M311I Total Detective and Identification 30-09 Services Division 30-0941 Forward?Serviwa 30-09-02 Supplies 30.09-03 Contractual Services 30-09-04 Communications 30-09-09 Equipment COete 30-09-07 Sundry Ctrdrgew 06-09-10 Curtsy 30-09-99 Cretlire Total Services Division TOTAL POLICE -12- 1992 1993 21,229 23,355 3,915 4,865 6,639 5,800 36,141 37,379 8,612 9,388 12,000 0 Bf canBf .9001 99,]36 71,867 1,385,043 1,480,549 40,760 40,755 33,902 67,352 6,400 6,400 104,791 104,791 485,286 494,162 9,350 0 (]03M311I 08.300) 1,961,899 2,085,709 362,993 452,994 6,800 6,800 4,000 4,200 1,%0 2,440 39,305 39,405 123.373 150,34 537,831 858,179 399,133 357,924 44,430 14,310 30,292 34,044 14,320 17,156 9.682 9,682 131,510 132,903 300 1,200 (4,697) 2 575,505 627,719 3,354,722 3,54$048 31 FIRE 31-01 Administration 31-011101 Personal Services 31-01-02 Supplies 31-01-03 Contractual Services 31-01-04 Communications 31-01-07 Equipment Ccst9 31-01-10 Olney Total Administration 31-02 Building Operation. Maintenance 31-02-02 Support 31-02-03 Communications 31-021105 Fuel and Utilities 31-02-10 Outlay Total Bldg. Op. S Maintenance 31-03 Fire Fighting 31-03-01 Personal Services 31-031102 Supplies 31-03-03 Contractual Services 31-03-04 Communications 31-031105 Equipment Coate -Auto 31-03-07 Sundry Charges 31-0311-10 Outlay Total Fire Fighting 31-04 Equipment Operations and Maintenance 31-04-01 PerwrelServices 31-04-02 Supplies 31 Contractust Services 311104-06 EquipmentCpate 311104-07 Sundry Chargee Total Equip. Operation is Maintenance 31-06 Code Enforcement -Fire Prevention 31-06-01 Personal Service 31-06-02 Supplies 31-06-03 Contractual Services 31-06-04 Communications 31-06-06 Equipment Costs -Auto 31-06-07 Sundry Chargee 31-06-99 Crotlite Total Code Enf.-Fire Prevention TOTAL FIRE -13- 1992 1993 16O,4W 168,525 4,250 3,250 6,815 5,965 14,410 13,410 4.470 56,707 0 0 232,425 255,857 9,450 9,400 11,315 9,539 42,450 40,66) 1750 0 •r�ai�' � 1 2,502,871 2,720,680 46,045 45,fi56 427,039 453,420 4,400 4,400 3,000 2,000 974,173 1,013,836 16.470 350 iR}RRSi:�PZ!rl.4i: 27,435 28,335 750 650 10,000 .OoO 40,560 39,757 54.485 3.423 133,281 82,60.5 278,441 281,033 .15fi 4,458 9,451 8,701 200 200 8,738 5,662 93,524 94,707 2200*g1 (20.0001 374,508 374,759 4,859,177 5,023,400 40 hcI i-H6WeLYnne -F�_z?7 45-01 Adminstraticn 45-01-01 Personal Services 165,849 179,531 45-01-02 Supple, 4,225 4,650 45-01-03 Contractual Servicaa 14,306 15,928 45-01-04 Communications - 5,500 4,420 - 45-01-07 Sundry Charges 5.263 61.531 45-01-07 Outlay 1,500 0 45-01-99 Credits 182321 (6.2321 Total Administration 242.411 257,828 45-02 General Rellef 45-0249 Welfare Relief - 840,000 1,118,000 45-02-99 Credits (71,7011 (1.e45.6561 Total General Relief 133,299 112,344 45-03 Emergency Housing 45-03-01 Personal Services 5,676 5,406 45-03-07 Sundry Charges 1,619 778 45-03-99 Welfare Relief 19,500 190 Total Generel Relief 25.727 2.936 45-04 Dental Clinic 45-04-01 Personal Services 8.2]9 84,157 45-04-02 Supplies 10,111 9,818 45-04-03 Contractual Services 13,406 14,360 45-04-04 Communications 0 6]6 45-04-06 - Equipment Costs 175 175 45- 07 Sundry Charges 24,507 26,037 45-04-10 Outlay 10000 0 Total cental Clinic 129,480 135,221 45-05 Nursing 45-05-01 Personal Sonnets 144,547 135,085 _ 45-05-02 Supplies 2,800 2,625 45-05-03 Contractual Services 5,430 6.01 45-0546 Equipment Costs 10,711 10,711 45 -OS -07 SundryCharger 42,550 43,356 45-05-99 Credits (1.0001 2 Total Nursing 265,038 198,049 -14- 45-07 WIC 45-07-01 Personal Services 45-07-02 Supplies 45-07-03 Contractual Services 45-07-04 Communications 45-07-06 Equipment Coots 45-07-07 Sundry Charges 45-07-99 Credits 45-09 Total WIC 45-08 Venereal Disease Clinic 45-09-01 Personal Services 45-08-02 Supplies 45-08-09 Contractual Services 45-08-04 Communications 45-08-07 Sundry Changes 45-09-99 Cracks 40-10-07 Total Venereal Disease Clinic 45-09 Childhood Immunization 45-09-01 Personal Services 45-09-02 Supplies 45-091 CommMiml Services 45-09-04 Communications 45-09-07 Sundry Chargee 45-09-98 Credo Total Childhood lmmu oration TOTAL HEALTH AND WELFARE 48 PARKS AND RECREATION 48-10 Administration 48-10-01 Personal Services 46-10-02 Supplies 4e-10-03 Contractual Services 48-10-04 Communications 48-10-08 Equipment Coote 40-10-07 SurWry Chargee Total Adminimrstion -15- 1m im 154,252 168,931 1,501,557 1,755,558 15,042 17,805 4,291 4,615 2,390 2,422 61,838 71,507 1L.74T.%0120f� 20831 0 0 45,902 48,056 17,652 23,568 26,668 35,075 1,300 1,300 16,203 17,181 10L x,7251 (1251011 0 0 27,747 29,271 450 450 6,785 8,879 2,502 900 7,814 (05.2991 8,320 19L0201 0 0 742,025 729,378 63.&54 90,460 4,300 4,300 775 760 1,300 1,300 2,400 2,400 1157_$ 20.9 99,942 110,129 48-20 Recreation General 48-20-01 Personal Services 48-20-02 Sumiles 48-20-03 Contractual Services 48-20-04 Communications 48-20-05 Fuel and Utilities 43-20-06 Equipment Costs 48-20-07 Sundry CM1arges 48-20-10 Outlay 370,053 Total Recreation General 48-22 Swimming Poola 48-22-01 Personal Services 48-22-02 SupplleB 48-22-03 Contractual Services 4e-22-04 Communications 48-22-05 Fuel and Utilities 48-22-07 Sundry Charges 43-22-10 Outlay Total Swimming Poole 48-23 Playground 48-23-01 Personal Services 48-23-02 Supplier 48-23-03 Contractual Services 48-23-05 Fuel and Utilities 46-23-06 Equipment Carta 48-23-07 Sundry Charges 48-23-10 Outlay Total Playgrounds 48-30 Parke Maintenance 48-30-01 Personal Sendoes - 48-30-02 rupelles 48-30-03 Consnctwl Services 48-30-04 Communications 48-30-05 Fuel and Utilities 48-30-06 Equpment Conte 48-30-07 Sundry Chargee 48-30-10 Outlay 48-30-99 Credtle Total Parke Maintenance TOTP PARKS ANO RECREATION -16- 1992 1993 91,194 80,495 15,475 18,125 40,315 52,915 1,500 1,500 7,050 6,550 1,300 1,300 19,309 19,061 2 4 176,143 119,946 25,950 25,960 5,600 S,fi00 1,000 1,000 500 500 4,600 4,fioo 3,405 3,405 0 0 41,065 41,065 24,880 24,920 8,950 7,150 8,000 5,000. 775 M 0 0 4,009 3,384 0 0 46,614 41,229 206.613 196,889 15,700 14,200 10,500 301500 600 600 8.475 12,075 95,762 99,479 63,249 55,30.9 20,000 4,000 (51.84615f 4�= 370,053 - 358,370 723,817 730,739 1m 1993 52 PUBLIC SERMES 52-21 Administration 8 Engineering 52-21-01 Perwnal9ervkee 420,154 439,8'/1 52-21-02 Supplies - 4,070 3,985 52-21-03 Contractual Services 7,525 7,650 52-21-04 Communication 720 720 52-21-06 Equipment Coate 5,027 5,027 52-21-07 Sundry Chargee 127,151 133,534 52-21-10 Outlay 0 0 52-21-99 Credits 1409.9001 1440.1001 Total AdminlstretioniEngincerilg 154,747 150,687 52-M Waterfront 52-25-01 Pemonel Services 9,979 9,994 52-25-02 Supplies 350 400 52-25-03 Contractual Services 4.175 15,600 52-25-04 Communicatenn 525 487 52-25-05 Fuel and Utilities 1,810 3,435 52-2506 EquipmentCosts 100 100 52-25-07 Sundry Charges 1,931 2,008 52-25-99 Outlay 0 0 Total Waterfront 18,864 32,025 52-32 Operation & Maintenamef lectrlcal 52-32-01 Pemonal Services 145,BM 144,403 52-32-02 Supplks 16,750 12,350 52-32-03 Contractual Services 465 46 52-32-04 Communications 50 50 52-02-05 Fuel & Utilities 242,624 249,76 52-32-06 Equipment Costs 38,705 38,705 52-32-07 SuMiy Charges 78,021 60,302 52-32-10 Outlay 0 400 52-32-99 Credits 145.oW1 (45.000) Total Op. & Maint./Electrical 47,487 461,430 52-41 Op. & Mahe. -Administration 52-41-01 Pemonal Services 208,706 27,942 62-41-02 Spplks 4,900 5,250 5211-03 Contractual Services 5,161 4.128 52-41-04 Communication 5,800 B3 5241-05 Fuel & Utilities 19,735 M. W 5241-06 EquipmeMCosro 4,907 4,907 52-41-07 SuWq Charges 66,109 66,273 52-41-10 Outlay 0 0 52-41-09 Cred&a311 5.3161 0 Total Op. &Main.-Adminislmdon 0 317,887 7 52-42 Operations &Maimerrnce-Forestry 52-4241 Personal Semmes 52-42-02 Supplies 52-42-03 Contractual Services U-42-04 Communications 5242-05 Fuel & Utilities 5242-06 Equipment Caere 52-42-0 Sundry Charges 5242-10 Outlay 5242-99 Cre0lts Total Op. & Maim. -Forestry 52-43 Operations and Maintenance-Highwrya 52-93-01 personal Services 52-93-02 Supplies 52-43-W COMractual Services 52-93-04 Communications 52-43-05 Fuel and Utilities 52-43-06 Equipment Casts 52-43-01 Sundry Chargee 52-9340 Outlay 52-9 g Credits Total Op. &Maim. -Highways 52-46 Operations & Melntensnse-Cemeteries 5246-01 Personal Services 52-9&-02 Supplies 5246-03 Contractual Services 52-46-05 Fuel and Utilities 52-4&-06 Equipment Coate 52-46-01 Sundry Charges 5246-10 Outby Tote) Op. and Maim. -Cemeteries 52-47 Operations& Melmenarro"Anilaticn 52-47-01 Personal6ervkes 52-0-02 Supplies 52-47-03 Contractual Services 5241-04 Communications 5247-06 Equipment Costa 5247-07 Sundry Clmr9es Total Op. and Malnt.Sancation TOTAL PUBLIC SERVICES -16- 1992 1991 71,765 70,960 91850 4,650 2,000 2,000 SO 50 110 120 101 104,666 52,919 42,761 0 0 (12000)1�OOs� 3.0001 229,370 213,40 1,118,132 1,202,082 311,830 302,130 1,370 7,520 2,000 2,000 500 500 786,692 158,101 711,901 401,168 3,000 0 Sf ea.00a1611 3.0001 2,414,265 2,146,466 60,097 61,669 2,515 2,275 Q,010 57,700 164 111 16,115 16,115 31,061 26,334 O5 0 152,491 1561210 225,086 219,231 8,975 11,150 419,206 385,522 200 200 123.258 123,258 13&536 82 720 915,261 802,087 4,M.491 4,232.321 62-01 DEBTSERVICE 62-01-03 COMroesuel Services 82-01-08 Debt Services 62-01-99 Credits TOTAL DEBT SERVICE 65-01 APPROPRIATION TO CREDIT RESERVE 65-01-07 Transfer to Other Funds (9.495.4241 TOTAL APPROPRIATION TO CREDIT RESET 68-01 TAXES PAID TO COUNTY 68-01-07 Sundry Charges TOTAL TAXES PAID TO COUNTY 71 EDCUATION 71-01 General TOTAL EDUCATION TOTAL OPERATING BUDGET -19- 1992 .aa= 0 5,000 4,905,182 1,145,559 (9.495.4241 2 1,210,452 1,150,559 0 200,000 D 200,000 1.247.549 1.119.341 1,247,549 1,119.341 22 516 063 22.954 22,516,063 22,095,356 43,338,963 4$600,237