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HomeMy WebLinkAbout1991-06-10 91-232 RESOLVEDate 46_tn_9t r'v11 Item No. 91-232
ItaMSublact '�' Appropxiatim a...+..fp� Yeas 1992
Responsible Department: City Mma9er
Commentary:
The AppaepcIbv i Ree ilve for Mmicipfll Year 1992 ie 1¢eaaRed M thin maeI fox
Lila; £Lint reviling. This Resolve is b aeci upmt the City Manager's ram budWt
as pceemTal to yw in April. Mnlerwe ctasgm beast alxavdy bei swtle in thio
docemut and atlditiorel clings Iraq, be £mtM1ccraitg. to tle Resolve are
being hold fox entry at ore time. Clearly, a maul ed budget will be completed
withiA rla nezt seavn:al west®.
Oepnmen Nead
Manager's Commence:
.s
c.: :Rbe
4KI
CiIYMPmgm
Associated Information:
Budget Approval:
Timm Dwetor
Legal Approval
City salkay.
Introduced For
ED Passage
!RFirst Heading Page _of
Referral
91-232 (Colman)
CITY OF BANGOR
Sues/d/u>u
(TITLE.) �9980111t lmnm Pesolve fox. MmSciLal Ymr.1992 ... ...._.._.._..
By city County of Me City ofBaspm:
RESOLVED,
hNB M, TI WT the sun of Ebrty-eve minim, ninety-one tTamsa , four hutlted
and foaxteen dollars ($42,091,414) is hseby appministed in the general funs for
the Municipal Year 1991 in acmrda ce onium tie a tedule of appropriations attached
lsreW ; and, be it further
�. , TiWT in addition to ash Dime. revenues as aro estimated W W
avahiable W meet the above algxnpriations, the sun of Twenty-six million, four
lnndral And five thousani, one honoured ad forty-three dollars ($26,405,143) W
sisal by aeers®snt upon the estates of time LOebitanRs of floe City of Bargor ani
upon the a,tates of nam-xestdent Proprietors within said City for the preset
Municipal Year; and he it furtlnar
rsS[llvsu, T the list of ten assessment upon the estates in Bangor for all
City Tames, the Bangor Recreation Cent , mgetffir with all meaasnennW ani cbargaa
vade ceder the p isions of the elate Revisal Statutes aantat , Title 30A,
:action 3406, 3424 ad 3442 to 3445 inclusive, a the City's due proportion of any
Stats a l County Tax, if any, for the period of July 1, 1991 through Jure 30, 1992
stall be commuttei by the Municipal Cfflcers W tie Finesse Dixector on or before
the first day of August, A.D., 1991 aal ame-half of said Tenex shall W due arcs
payable on the first day of SepFmltar, A.D., 1991 with tie xemaining oee-talf of
said tames due and payable on the first day of March, A.D., 1992; aal W it fux doer
0@SW.vmh, mAT interest at the mmxina m State approved rate of 12% per almin
for 1991 shall is collected on thio first-half of said tames fxnn Septffiber 1, 1991,
if not voLmtarily paid W the Finmmse Director an or before Agust 1, A.D., 1991;
ani he: it furtWr
AFSOfYFD, TfIId' interest at a nmximnn State approval rate of 124 par amumn for
1991 Sall W collectsi m the a foal£ of said tames fun March 1, 1992, if not
wbmtarliy paid W the Finacs Director m or before March 1, A.D., 1992; ani be
it further
i✓�9.veD, TEOr in each case, said interest shall W added W ad becvm a part
of said tams, aci te it further
R wD, THAT General NLM Subsidy payments W Cnterprhse Fuad opeost
Small out aeced and amount W offset any deficit bebamm nnrrmt xevaasa arch
ampemes, ad that Ary eWesS appmprlatton shall lapse st the ad of the fiscal
year, ad W it further
�sv®, an1T eMuld Ne .,Mate of Macre xetluce or elimurate tle na...�en�
pxvg® foe Private &ctnols, tha City Cau v l teviev ard discuae tM amnicipal
appc priation for Peiwte Setnol euteidies Primo to arty flmtle DeiM expo Exec
tLe 1991-92 Ldymt.
ESTIMATED REVENUE
I. Taxes - Prooerlv
Current Vear's Levy
Real Property
Personal Property
TOTALCURREMTAXES
TOTAL OTHER TAXES & PENALTIES
1031 ]moi
23,0B1.295 26,405,143
110,000
III. Other LocalTaxes & Penalfee
2001
Penalties& Interest an Texas
2002
Auto Excise Tats
2003
Supplemental Tax Aseeaements
2004
Payment for City Services
2005
Boat Excise Tax
TOTAL OTHER TAXES & PENALTIES
1031 ]moi
23,0B1.295 26,405,143
110,000
150,000
2,400,000
2,200,000
25,000
25,000
0
0
20.600
22�Oo
2,555,000
2,397,000
_1_
IV. Licenses & Permits
Business Licenses
3020
Victualrs
19,250
20,470
3021
Innkeeper¢
5.6M
5500
TOTAL
211935
25,970
Police and Promctive
3091
Secontlhen0 Dealers
3,000
3,000
3032
Dealers In OM Bad! &Silver
210
250
3034
Taxi Drivers
1,900
1,710
3035
Taxi Cabe
1,550
1,500
3036
Explosive & Flammable Material
3.800
4.515
TOTAL
10,460
1Q975
Amusemems
3003
Bowling
115
175
3013
Theatre
175
175
3011
Roller Sksting
350
146
3015
Amusement Devices
4,960
%no
3016
Dancing
2.390
^ sus
TOTAL
7,990
8,082
_1_
3060
Marriage Lidenses
3061
Building Permits
3062
Plumbing Permits
3063
Electrical Permits
3064
Oil Burner Permits
SIM
Misc.-Cede Enforcement
3066
State Fire Inspections
TOTAL
TOTAL LICENSES & PERMITS
1991 im
4,500
4,500
115,000
105.000
5,500
4,000
15,000
15,000
4,500
4,180
4,500
4,000
3.000
2.760
152100 139 430
195,485 184,437
V Fines. ForlelK and Penalties
4004
Deg Impoundment Fees
3,200
3,000
4005
Other Communities - Doge
11,000
9,500
4006
Lend Use Fines
500
500
TOTAL FINES, FORFEITS &PENALTIES
14,700
13,000
VI Use of Monew and ProwrN
5001
Miscalumeous Rents & Concessions
62,50O
65,000
5002
interest on lmes[ments
400,000
400,000
5003
Lien Costs and Interests
5,000
0
5004
Bangor Youth Yockey
0
51.200
5004
Bus Fares - Brewer
9,000
9,000
5005
Bus Fares - Hampden
6,000
5,500
5006
Bus Fares - Berger
150,0011
152,600
5007
Bus Fares - Old Town
70,000
]21000
5008
Reimbursements -Old Town Run
%,009
42,184
5009
Operating Subsidy - Bangor
110,303
159,855
5010
Operating Subsidy - Old Town
47,50
58,175
5011
Reimbursement - Hampden
13,00
14,285
5012
Operating Subsidy - Hampden
18,242
2O,M
5013
Reimbursement - Brewer
10,592
18,203
5014
Operating Subsidy - Brewer
15.80
27308
TOTAL
963,268
1,095,335
Waterfront
5025
Waterfront
115300
194
TOTAL -
15,300
18,864
EducaOon
5030
Use of Buntings and Property
Bee
17500
TOTAL
20,500
17,500
TOTAL USE OF MONEY AND PROPERTY
989,068
1.131,09
-2-
VII Revenue From Othar Aoenc'es
5003 Revenue Sharing -Slate
6005 Private Sclwol Subeldy
6007 Pu0lic Sime-Hgh%my Block Grant
TOTAL
6014
6015
6017
6016
State Sense in Aid
Haugh
Schools
Vccatfonel Educatkn
Snowmcieile Registration
Federal Grants In Aid
PL 874 Federal Impact Aid
ROTC
TOTAL
Ferment in Lieu of Taxes
6030 Federal Homing Project
TOTAL
8041
61145
6049
7001
7002
7003
7004
7005
7006
7007
7006
7009
Miscellaneous
M 8 E Air Rights
Centel Medksid-State Gmnt
Dome l Clink Grant
TOTAL
TOTAL REVENUEIOTHER AGENCIES
VIII Chargee for Current Services
general Government
Recording Dacumente
Zoning Application Fees
Dog License Fees
Hunting -Fishing License Fees
Miscellaneous -City Clerk
Shot9 for Doge
Engineering
Room and Board -Doge
Police Ccpylryg
TOTAL
2,300,990
1,975,000
59,500
56,288
102M
8484.710
2,461,500
2,115,999
71,541
71.541
91768.601
8,833,117
45,395
48,905
3600
3300
9,889,137 8,957,163
15,000
27,000
woo
31.500
45,050
58,500
97.000 0
97,000 0
150
150
40,000
40,000
16000
18OOD
58,150
56,150
12,548,837
11,187,811
575
700
2,000
1,000
3,900
4,000
6,W0
5,500
4,750
5,000
0
4,500
110199
1,000
14,500
15,000
5300
10.050
38,614 46,700
19111
139E
Safety
roto
Police
92,790
114,954
7011
Fire
57,000
50,000
7012
Public Services -Electrical
40,500
40,500
7013
Dago-Medlcal Care
4,500
4,500
7014
Boat Registration Fee
1,400
1,400
7015
Ambulance
50.000
75.W 0
TOTAL
255,1"
21
7021
Bur. Housing Authority-Reimb.
24.000
20,000
7023
Insurance Rebate
50,000
0
7024
Sanitation Fee
200,000
0
7025
Sale of Documents
2
M
TOTAL
274,000
20,825
700
Auto Registratbn
25,000
25,000
7031
Landfill-Reetrkntial
14,000
14,000
7032
Landfill -Commercial
Miami
"0.000
TOTAL
"9.000
239,000
7039
Services Chargeo-8enm
70,000
31.951
7040
Service Chargee -Airport
MODO
442787
TOTAL
4450"
524,748
Heath
7041
Vital statistics
34,000
35,000
7042
Dental Cllnb Face
11,000
7,500
7043
Public Heath Nums Fees
1 000
11 0wo
TOTAL
43,000
43,5W
Misoellareous
7051
CMrges for Computer Services
2,00
2,000
7052
Mlsoellareous-Planning
35W0
30,000
7053
Miscellarmous-Central Services
3,200
5,000
7054
Mlssellancoso-Assessment
2.500
2.500
TOTAL
4$700
39,500 -
Schoob
7051
Tuition- Other Communities
359,¢25
341,222
7032
Rentals, Industrial Me&Others
191000
35,000
7063
Regional Programa
39,954
39,954
7064
School-Mlecells"ous
338,133
400,000
7M
sclvol Lunch Project
711,540
70,992
7067
Athletic Department Receipts
19000
13.000
7063
Garland St. Field Reserve
8,000
8,000
TOTAL
1,354,452
908,16)
-a-
TOTAL TAXES AND ESTIMATED REVENUES 42.988.091 43.939,123
-5-
1891
199E
Cemeteries
7070
Sale of Lots
5.500
3,000
7071
Perpetual Care Feet
18,500
18.500
7072
Bur®le
14,000
14,000
7073
Annual Cart
im
1.444
TOTAL
39.500
38.500
Recreation
7981
Mlecellereout
69250
67 WO
TOTAL
69,250
57,500
TOTAL CHNRGESICURRENT SERVICES
2,351,708
2.222,809
X Transfer From Other Sources
8001
Cash Surplus
750000
4
8002
Service Charge -Goll Course
0
9,421
8003
Sweeping Charge -Sewer FUM
0
40,000
..9004
Transfer rom Credit Reserve
0
247,87
TOTAL TRANSFERS -OTHER FUNDS
7$0,000
297,228
TOTAL TAXES AND ESTIMATED REVENUES 42.988.091 43.939,123
-5-
Total City Clerk -Dog Pound 91,o52 96,815
-6-
CITY OF BANGOR 1991 BUDGET
Account
Cede
Account Title
1991
1992
GOVERNANCE
10
Cly Couccll
10-01-02
Supplies
3,682
3,032
10-01-03
Contractual Services
13,125
19,4]5
10-01-07
SmMrypharges
76,o00
40,000
10-01-10
Outlay
0
0
Total City Counsll
95,07
53,357
10-02
Ciy Clerk
10-02-01
Personal Servimv
108,336
113,508
10-02-02
Supplies
9,500
11.500
10-02-03
Contractual Services,
5,765
6,6"
10-02-04
Communications
50,000
50,000
10-02-07
Sundry Charges
29,764
36,287
10-02-10
Outlay
0
0
Total Cly Clerk
201,%5
217,972
10-03
City Clerk-Eleetions
10-03-01
Personal Services
0
0
10-03-02
Supplies
5,600
10,450
10-03-03
Contractual Services,
11,070
17,630
10-03-10
Outlay
0
3.000
Total City Clerk -Elections
18,670
31,080
10-04
City Clerk -Dog Pouts
10-04-01
personal Services
51,224
54,47
10-04-02
Supplies
11,159
12,146
10-04-03
Contractual Services
4,138
4,850
10-04-04
Communication
750
020
- 10-04-05
Fuel& Utilities
4,530
4,519
10-04-06
Equipment Coate -Aute
5,464
6,655
10-04-7
Sundry Charges
13,77
15,333
10-04-10
Outlay,
0
0
Total City Clerk -Dog Pound 91,o52 96,815
-6-
1991
im
10-05
City Chork-Voter Registration
1045-01
Personal Services
17,102
10,175
10-05-02
Sgoplles
475
475
10-05-03
Contractual Services
1,836
1,851
10-05-04
Communications
500
500
10-05-10
Outlay
11 )69
2 9W3
Total Clark -Voter Registration
21,702
15,604
10-M
Measuring
10-06-01
Personal Services
139,569
129,992
10-16
Supplies
3,600
3,750
10-0643
Contractual Services
10,400
7,662
to -06-04
communications
0
0
10-06-06
Equipment Coster -Aura
1,600
1,e00
10-06-07
sunny Charges
38,708
40,)35
10-06-10
Outlet'
0
0
Total Assessing
193,8))
163,)39
10-07
Legal
10-07-01
personal Services
115,884
122,2)0
10-07-02
Supplies
6.760
7,110
10-07-03
Contractual Services
6,900
5,050
10-07-07
Sundry Charges
32.469
36,416
10-07-10
Outlay
0
0
10-07-99
Credits
I5 Not
(5.000)
Total Legal
157,013
165,876
TOTALGOVERNANCE
))6,888
M443
11
EXECUTIVE
11-01
City Manager
11-01-01
Personal Services
155,740
163,896
11-01-02
Supplleo
6,154
6.470
11-01-03
Contractual Services
5,338
4,295
11-01-06
Equipment Coate -Auto
2,800
2,800
11-01-07
3uMry Chargaa
67,359
57.616
TOW City Manager
237,391
235,017
-7-
1991
tea,
11-02
City Hall -Building
11-02-01
Penoml Services
82,343
68,49]
11-02-02
Supplant
7,540
7,640
11-02-03
Contractual Services
11,424
10,622
11-0244
Communications
144
165
11-02-05
Fuel and Utilities
53.036
62,159
11-02-06
Equipment CcsWluto
5,564
6,755
11-02-07
Sundry Charges
27,913
27,424
11-02-10
Outlay
0
0
11-02-99
Cred0e
176.29617(
6.2961
Total City Hall -Building
111,759
106,969
11-03
Purchaalre
11-03-01
Personal Services
82,981
86,061
11-03-02
Supplies
4,600
4,600
11-03-03
Contractual Services
5,951
%am
11-03-04
Communications
25
29
11-03-07
Sundry Chargee
25,459
27,011
11-03-10
Outlay
0
0
Total Purchasing
118,926
123,087
11-04
Central Selvlces
11-04-01
Personal Services
70,220
74,201
11-04-02
Supplies
19,960
13,902
11-04-03
Contractual Services
5,576
9,123
11-04-07
Sundry Chargee
22,888
26,307
11-04-10
Outlay
0
0
11-01-99
CreAlle11(
7.OfS
(123,5331
Total Central Services
1,586
0
11-05
Information Services
11- 1
Femoral Services
116,748
90,274
11-05-02
Suppllea
6,820
6,950
1t-0543
Contractual Sennas
27,476
16,287
11-06-07
Sundry Chargee
31,225
24,681
11-05-10
Outlay
0
0
11-05-99
Credits
76175
(82.4101
Total Information Services
106,094
55,762
-8-
F
11-06
8$316 g2,82g
1,440 1,540
10,420 18,303
0 100
19,431 16,472
2 2
Personnel
11-08-01
Personal Services
11-06-02
Supplies
11-0603
Contractual Services
11-08-08
Equipment Cosh
11-06-07
Sundry Charges
11-08-99
Credits
11-0]
11-0]-01
11-07-02
11-0]-03
11-07-04
11-07-05
11-0]-06
11-07-07
11-0]-10
11-07-99
11-0]-99
11-08
11-08-01
11-08-06
11-08-07
11-10
11-10-01
11-10.02
11-10.06
11-10-07
Motor Pool
Personal Services
Supplies
Cmetual Services
Coommm Utilities Fuel nd Nililitiee
Equipment Crete -A Wo
Sundry CM1ergos
Outury
Coors
Greene
Total MWOr Pool
Tine Bus -Brewer
Personal Bervke9
Equlpment Coale -Auto
Sundry Charges
Total Bus -Brewer
The Bu Id Town
Personal Services
Supplies
Equipment COHMuto
Sunery Charges
Total Bus -Old Town
Tire Bus -Hampden
Personal Servcee
Supplies
Equipment Coate
SUMry Charges
Tolel Bus -Hampden
-9-
113,613 113,613
g69,192
15,170
6,540
3,220
32,Bo9
5]9,050
186,601
231,700
(206,000)
11,438,M)
e::YZS'.
509,05]
13,920
],498
3,235
30,441
691,685
182,296
67,500
(67,500(
(1,437,8121
21,349
31,346
7,550
12,176
¢9o$
9187
35,481
53,009
71,580
75,804
0
0
32.900
41.094
152,647 172,359
20,9]1
0
8,850
].516
37,33]
21,921
0
10,832
059
39,312
1991
is
11_11
The Bus -Bangor
11-11-01
Personal Servioso
235,792
2]5,741
11-11-02
Supplies
6,250
4,50
11-11-03
Connecticut Services
4,505
5,053
11-11-41
Communications
1.050
1,50
11-11-05
Fuel and Wilkins
3,200
3,400
11-11-08
Equipment Coate -Auto
77,580
101,842
11-11-07
Sundry Chargee
143,725
187,073
11-11-99
Credits31]_1861
053.1211
Total Bus-Barvpr
340,415
425,788
TOTAL. EXECUTIVE
1,255,258
1,311,067
13
FINANCE
13-01
Auliing
13-01-01
Personal Services
12$205
113,882
13-01-02
Supplies
2,400
3,000
13-01-03
Contractual Sunrises
3,200
17,070
13-01-04
Communications
0
100
13-01-07
Sunlry Charges
38.lurg
28.823
13-01-10
Outh"
0
0
1341-99
Credda
2
g
Total Audltig
168,411
162,875
13-02
Private School Senrieee
13-02-02
Supplies
9,132
111351
1102-03
Contractual Samson
129900'
101.226
Total Private School Services,
133,032
112,577
13-03
Insurance
13-03-03
Contractual Services
406,194
64,050
13-03-99
Credits
(346.d69)
9
Total Insurance
58,225
64,050
13-04
Workers' Compensation
1104-01
Personal Services
27,015
0,905
13-04-02
supplies
725
900
13-04-03
Contractual Services
178.725
257,385
13-04-M
Equipment Costs -Aura
1,600
1,500
13-04-07
Sundry Chargee
192,338
406,420
13-04-99
Cre ita
11250001
(556.816)
Total Workers' Compensetbn
275,303
150,%4
-10-
1991
1992
13-01
Treasury
1307-01
Personal 9ervlcea
129,067
123,725
13-07-02
Supplies
3,000
2,500
13-07-03
COMractualservices
2,700
4,240
13-07-04
Communications
34,000
48,000
13-07-07
Sundry Changes
39,305
43,165
13-07-10
Outlay
0
0
13-07-99
Credits
(20.3501
(24"4361
Total Treasury
1W.M2
197,195
13-06
City Plan Pensaro
13-06-07
9uMry Chargem
66.760
53420
Total City Plan Pensions
66,760
53,420
13-09
Statement Retirement System
1109-03
Conrecturuservlces
47,500
47,500
13-09-07
Sundry Charges
3,216,032
0
13-09-99
Credits3L.2
.W)71
(13 0161
Total Blare Retirement System
35,625
34,494
13-10
Slate Group Insurance
13-10-07
Sundry Charges
9.050
9.000
13-10-99
Cred0
0
(2,4911
Total Blare G roup Insurance
91050
6,519
13-11
Medicare(FICAI
13-11-07
Sundry Charges
W,741
0
13-11-99
Credits
(9).7411
9
Total Monsanto (FICA)
0
0
13-12
Health Insurance
13-12-07
Sundry Charges
1,270,291
0
13-12-99
Charles2(]
�0 28101
0
Total Health Insurance
0
0
13-13
Long -Term Dleahlift
"
13-13-07
Sundry Charges
47,509
0
13-13-99
Creche
(47 WM
0
Total Long -Term Disability
0
0
-11-
3921
3993
13-14
Contingency
13-14-01
Sundry Chargee
Q
25.000
Total Contingency
0
25,000
13-15
Capital Fund Contribution
13-15-01
Sundry Chargee
400000
Q
Total Capper Fund Contribution
400,000
0
13-18
Public Library
13-18-01
Sundry Charges
545545 ]00
54629
Total Public Library
545,100
548,629
13-19
CRY Nursing Facility Contribution
13-19-01
Sundry Changs
383181
150113
Total Nursing Facility Contribution
393,100
150,113
13-20
Parking Fund Subsky
13-20-01
Sundry Chargee
111511TQ
110s
Total Parking Fund Subsidy
111,511
311,103
13-21
Base Park Subsidy
13-21-01
Sundry Charges
0
91,568
Total Base Park Subsidy
0
91,568
TOTAL FINANCE
2,432,126
1,914,432
18
PLANNING
18-01
Planning
18-01-01
Personal 3ervbes
146,989
153,515
19-01-02
Suppe
2,250
2,250
1841-03
Contractual Sanies
3,400
4,280
18-01-01
Sundry Charges -
41,561
41,256
18-01-99
Credits
138.0001
(45.500)
Total Planning
162,200
161,801
-12-
1901
1992
181
Economic Develcpment
181
Personal Services
112,696
111,572
18-02-02
supplies
4,300
4,300
16-02-03
COMracluil Bervces
2.500
14,820
18-0206
Equlpment Costo
2,000
2,900
181
Sundry Changes.
31,198
25,822
18-02-99
Consul;
464.1221
ao.5001
Total Economic Deeelopmenl
115,572
98,914
TOTAL PLANNING/ECONOMIC DEVELOPMENT
2]],712
260.715
00
POLICE
30-01
Administration
30-01-01
Personalservices
110,316
61,706
30-01-02
Supplies
275
275
3101-03
Contractual Services
2,965
1,040
3101-04
Communications
285
370
30-01-06
Equpment Ccets
7,628
9,290
3101-07
sundry Charges
30,406
22,030-
3101-99
Cretl0e
❑,4W11
,7001
Total Administration
15.440
100,011
30-02
Building Operation and Maintenance
30-02-01
Personal Services
3$071
21,229
30-02-02
Supplies
4,190
3.815
90-02-03
Contradual Servces
6,639
61
30 -02 -OS
Fuel and Utilities
35,390
36,141
30-02-07
SUMryCharges
1Q336
8,812
30-02-10
Outlay
0
12,000
30-02-99
Credits
8 900
18.9091
Total Bldg. OperelionlMaintenance
79,126
7.736
30-03
Patrol
30-03-01
Pemonal Services
1,340,192
1,385,043
30-03-02
Supplies
34,840
40,760
31
Contractual Services
35,787
33,902
301
Communications
6,400
61400
30-03-06
Equipment Costs
99,901
104,791
30-03-07
sundry Chargee
408,540
485,266
30-03-10
Outlay
13,500
9,350
30-03-99
Credits
IBa.39B1
1103.8931
Total Patrol
1,852,762
1,981,639
-13-
-14-
1991
1992
30-06
Detel and Identification
30-08-01
Personal Services
384,330
362,993
30-06-02
Supplies
6,800
6,800
30-06-03
Contractual Services
lo.m
4,000
30-06-04
Communications
1,040
11360
30-06-06
Equipment Costs
32,755
39,305
$0-06-07
Sundry Charges
118.901
123,373
Total DeteotNe 31deM0bation
553,910
537831
30-09
Services DNbbn
30-09-01
Personal Services
422,570
399,1%
30-09-02
Supplies
- 45,960
44,460
30-O9-413
Contractual Services
74,596
80,292
30-09-04
Communications
12,885
14,320
30-09-416
Equipment Coed
8,140
9,682
30-09-07
Sundry Charges
136,187
131,510
30-09-10
Outlay
13,900
800
30-09-99
Credits
(8,536)
(6 897)
Total Services DNbion
705,703
675.505
TOTAL POLICE
3,34$541
3,354,722
31
FIRE
31-01
Administration
31-01-01
Pomona]Services
187,369
160,180
31-01-02
Supplies
4,550
4,250
31-01-03
COMdctual3ervices
5,140
6,815
31-01-04
Communications -
14,330
14,410
31-01-07
Sundry Chargee
55,591
48,470
31-01-10
Outlay
500
Q
Total Administration
217,480
232,425
31-02
Building Operation and Maintenance
31-02-02
Supplies
7,150
9,450
31-02-03
Communications
51400
11,315
31-02-05
Fuel and Utilities
35,171
42,450
31-02-10
Outlay
2
1150
Total Bldg. Operation A Maintenance
47,721
84,905
-14-
31-03
Fire Fighting
31-03-01
Personal Selvpes
31-03-02
Supplies
31-03-03
Contractual Services
31-0344
Communications
31-03-06
Equipment Coate -Auto
31-03-01
Sundry Charges
31-03-10
OWky
31-03-99
Credits
Tocol Fire Fighting
31-04
Equipment Operations and Maintenance
31-04-01
Personal Services
31-04-02
Supplies
31-04-03
Contractual Services
31-04-06
Equipment Casco
31-04-07
Sundry Chargee
31-06-07
Total Estop. OperetioNMaintenance
31-06
Cade Entcrcement-Fire Preventio
31-06-01
Personal Services
31-0642
Supplies
31-06-03
Contractual Services
31-06-04
Communications
31-06-05
Equipment Cotte
31-06-07
Sundry Charges
31-06-10
Outlay
31-08-99
Cracks
Total Cade Eni.IFire Prevention
TOTAL FIRE
-15-
2,41,352
2,532,311
42,322
46,045
412.W
421,039
3,400
4,400
2,000
3,000
160,423
914,113
31,135
16,410
a46 9001
9
3,683,439 4,053,9%
25,954
21,435
150
150
10,000
10,000
36,135
40,530
92,149
5440
165,698 133,281
291,590
218,441
6,496
6,156
4,411
9,451
200
200
61010
6,136
66,210
93,524
0
0
220,0001
120.0001
314,913 314,508
4,539,251 4,859,111
m
1991
1992
45
HEALTH AND WELFARE
45-01
Administration
45-01-01
Personal Services
156,679
185,849
45-01-02
suppllee
4,225
4,225
45-01-03
Contractual Services
13,331
14,308
45-01-04
Communisation
5,532
6,500
45-01-07
Sundry Chargee
47,682
58,263
45-01-10
Outlay
0
1,500
45-01-99
Coons114.1121
BL2923
Total Administration
213,337
242,411
45-02
General Robot
45-02-09
Welfare Relief
547,000
840,000
45-02-99
CredBe45J
234
M 701
Total General Relief
94,653
138,20
45-03
Emergenry, Hawing
45-03-01
Personal service¢
5,460
5,678
45-03-07
goodly Chargee
1,281
1,619
45-03-09
Welfare Relief
17.600
19.500
Total Emergency Hawing
24,321
26,797
45-04
Dental Clinic
45-04-01
Personal Services
79,717
83,279
45-04-02
Supplies
10,036
10,111
45-04-03
COMroalml iierviow
12,752
13,408
45-04-06
Equipment Costa
175
175
45-04-07
Su Mry Chargee
21,210
24,57
45-04-10
Outlay
2
1O
Total Dental Clinic
123,890
129,47
45-05
Naming
45405-01
Personal Services
163,024
144,547
45-05-02
Supplies
2,800
2,800
45-05-03
Contractual Services
5,101
5,430
45-05-06
Eqw ment Cots
6,989
10,711
45-05-7
sundry Charges
40,08
42,550
45-0599
Cmdim
0
I1.0001
Total Nursing
219,916
05,26
m
-17-
1991
199E
<5-01
WIC
45-07-01
Personal Services
1626ID
164,252
45-07-02
Supplies
6,317
1,501,557
45-07-03
Contractual Services
11,118
15,042
45-07-04
Communication
3,438
4,291
45-07-06
Equipment Costs
5,999
2,380
45-07-07
SundryClmrges
55,086
61,838
45-07-10
Outlay
0
0
45-07-98
Crelite
(244.630)
(17A9,93601
Total WIC
0
0
45-08
Venereal Disesee Clinc
45-0841
Personal Services
42,556
45,902
45-08-02
Supplies
7,600
17,652
45-08-03
Contractual Servieee
20,739
26,660
45-08-04
Communications
11256
1,300
45-08-07
Sundry Chargee
14,736
16,203
45-08-99
CreEite
186.8371101
7.7251
Total Venereal Disease Clinic
0
0
45-09
ChilaooE Immunization
45-09-01
Personal Services
25959
27,747
45-09-02
Supplies
no
450
45-09-03
Contraduai Services
8,025
6,785
45-09-04
Communications
395
2,502
45-09-07
SWMryChagee
7,264
7,814
45-09-99
Cre0ite
442 0031(45,2991
Total Childhood Immunization
o
0
TOTAL HEALTH AND WELFARE
676,117
742,025
48
PARIS AND RECREATION
48-10
Aeminisintion
48-10-01
Personal Services
56,747
63,664
48-10A2
Supplies
4,200
4,300
48-10-03
Contractual Services
1,615
775
48-10-04
Cornmunlcdions
1,500
1,300
48-10-06
Equipment Coate
2,400
2,400
48-10-07
Suntlry Charges
16000
17,513
Total Atlminwtration
82,462
81
-17-
48-M
48-20-01
48-20-02
48-20-03
a8-20-04
48-20-05
48-20-08
48-20-07
48-20-10
49-22
48-22-01
48-22-02
48-22-03
48-22-04
43-M-05
48-22-07
48-22-10
48-23
43-23-01
48-23-02
48-23-03
48-23-05
43-23-e6
48-23-07
43-23-10
48-90
48-30-01
48-30-02
48-30-03
48-30-04
48 -30 -OS
48-30-06
48-30-07
480-10
48-30-99
Recreation General
Personal Services
Supplies
Contractual Servkw
Communioations
Fuel and Utilities
Equipment Coate
Sundry Charges
Outlay
Tetel Reareatbn general
Swimming Punta
Personal Services
Supplies
Contractual Services
Communications
Fuel and Utilities
Sundry Charges
Oulpy
Total Swimming Poole
Playgrounds
Personal Services
Supplies
Contractual Services
Fuel and Utilities
Equipment Coats
Sundry Chargee
Outay
Total Playgrounds
Parke Maintenance
Pereonal Services
Supplies
Contractual Services
Communications
Fuel and Utilities
Equipment Coate
Sundry Chargee
Oulky
Credits
TOTAL PARIS MD RECREATION
-is-
102,445
91,194
13,900
15,475
34,315
0.315
1,500
1,500
5.400
7,050
1,300
1,300
26,926
19,309
0
2
186'6 176,143
S6i3I
29,379
24,880
8,950
81950
6,590
81000
775
Ty5
1,600
0
462
4,009
2
2
47,566 45,514
215,255
208,813
11,200
15.700
10,7W
10,500
600
600
31050
9,475
81,091
95,762
53,704
63,249
35.000
20.000
145.2601
(51.895)
365,377
370,053
721,019
723,81]
1991
7m
52
PUBLIC SERVICES
52-21
Administration&ENInearing
52-21-01
Personal Serviwe
409,322
42.154
52-21-02
Supplies
4,650
4,070
52-21-03
Contractual Services
6,960
7,525
52-21-04
Communication
720
720
52-21-06
Equpment Case
4,763
5,027
52-21-07
Sundry Charges
118,029
127,151
52-21-10
Outlay
q
0
52-21-99
Credits
1396.5961
1409.9001
TOtal AdminktrationdEngneering
148,048
154,747
52-25
Waterfront
52-25-01
Personal Services
9,471
9,003
52-25-02
Suppllee
345
350
52-25-03
Contractual Services
4,700
4,175
52-25-04
Communications
525
525
52-25-05
Fuel wall Utilities
2,100
1,810
52-25-08
Equipment Coate
100
100
52-25-07
SuMryCharties
106
1,931
52-25-99
Outlay
0
0
Total Waterfront
17,349
18,664
52-32
Opeations& MaintennmfEleatrkal
52-32-01
personal Services
139,392
145,BM
52-32-02
Supplies
17,850
16,750
5242-03
ContraMwlServices
725
46.5
52-32-04
Communications
100
SO
52-02-05
Fuel and Utilities
274,500
242,624
52-02-06
Equipment Come
31,795
3817M
52-3207
Sundry Chargee
68.70
7.021
52-32-10
Outlay
4,000
0
52-32-99
Credits
145.0001
145.0001
Total Op. and Mainl.fElectrkal
49$107
4AA87
5241
Operations & Malnt.-Administration
5241-01
Pemonal Servkee_
197,971
208,706
52-41-02
Supplies
4,950
4,900
52-41-03
Contractual Services
6,101
5,161
52-41-04
Communications
6,000
5,800
52-41-05
Fuel and Million
19,00
19,735
52-41-06
Equipment COse
4,029
4,907
5241-07
Sundry Chargee
0,412
6.109
52-41-10
OutpY
0
0
5241-99
Credits
!301.7131
(315 3161
Total Op. It Maint.-Adminmation
0
0
-79-
52-42
52-42-01
52-42-02
52-42-03
52-42-04
52-42-05
52-42-06
52-42-07
52-42-10
52-42-99
52-43
52-43-01
52-43-02
52-93-03
52-43-04
52A 05
52-43-06
52-43-0]
52-43-10
52-43-99
52-46
52-46-01
52-45-02
52-46-03
52-46-04
52-46-05
52-46-06
52-45-07
52-48-10
52-47
52-47-01
52-47-M
52-47-03
52-47-04
M47-06
52-47-07
Operations &Maintenance -Forestry
Personal Services
Supplies
Contractual Services
Communications
Fuel and Utilities
Equipment Cads
Bantry Chargee
Outlay
Cracks
Total Op. and Mailm-Forestry
Opemtbn & Maintenance -Highways
Personal Services
Supplies
Contractual Services
Communication
Fuel and Utilities
Equipment Costs
Sundry Chargee
Outlay
Cradle
Total Op. & Maint.-Highways
Operation & Maintenance -Cemeteries
Personal Services
Supplies
Contractual Services
Communicatbn
Fuel and William
Equipment Crab
Sundry Chargee
Outlay
Total Op. & Maint.-Cemeteries
Operations area Maintenance-Sanitatbn
Personal 6erviws
Supplies
Contractual Services
Communications
Equipment Coster
BUMry, Chargee
Total Op. & Malnt.Sentudion
TOTAL PUBLIC SERVICES
-20-
im 1992
81,751
71,965
9,M5
9,850
5,000
2,000
50
50
100
110
95,920
104,616
39,062
52,979
1,300
0
210,908 229,370
1,226.216
1,17817894
308,250
311,830
33,110
7,370
2,300
2,000
500
M
939,042
766,882
630,218
711,801
14,125
3,000
LOW)
ISSB.OWI
2,57$761
2,414,265
55,222
60.097
2,650
2,575
3.242
42,010
0
0
150
164
13,320
16,115
26,836
31.051
2
Am
136,420 152,497
206,979
22.086
11,000
6,975
40.400
419,206
175
200
101,215
12$259
90.537
138,536
815,305 915,261
4,39$899 4,362,491
_21_
1991
62-01
DEBT SERVICE
62-01-03
Contractual Services
0
0
62 -01 -OB
Debt Service
4,437,535
4,905,482
62-01-99
Credlte3f,2380fi1
j01195, V1
TOTAL DEBT SERVICE
1,198,470
1.210.482
69-01
TAXES PAID TO COUNTY
fi 1-07
Sundry Charges
1.187.147
1247549
TOTAL TAXES PAID TO COUNTY
1,181,147
1,247.549
71
EDUCATION
71-01
General
21.916.145
22516.M
TOTAL EDUCATION
21,916,145
22,516.M
TOTAL OPERATING BUDGET
42,716,431
43,338,963
_21_
_21_
1981
1982
641
DEBT SERVICE
62-01-03
Commetual services
0
0
624)1-08
Deft Service
4,497,535
4,905,482
62-01-99
Cre ils
MM.4951
19.9355)
TOTAL DEBT SERVICE
1,190,410
1,210,462
6841
TAXESPAIDTOCOUNfY
66-01-07
Sun0ry Cher9
1187,147
122447%9
TOTALTAXESPAIDTOCOUNIV
1,187,147
1,247,518
71
EDUCATION
7141
General13_AMJfi
22516083
TOTAL EDUCATION
21,916,145
22,51SM
TOTAL OPERATING BUDGET
42,716,431
45,658,414
_21_
City of Bangor
Municipal Properly Tex
1991 and 1992
Fiscel9l
FkMW
$Change
%CCMn e
operating Fxpensas
city
19,613039
19,575,351
(31,789)
-0.1995
School
2191fi145
22516.oes
599.918
274a2
Sub-Tolal
41,529,284
42,091,414
562,129
1.3545
Non -0p rating Expenses
Overlay
150,000
40o,600
250,000
166.6796
Recreation District Tax
105,000
160,1
(4,840)
-4.6196
Count' Tax
1167.147
124)549
60.402
50945
sub -total
1.442,147
1,747,709
305,562
21.1995
Total Expenses
42,$71,4$],834_
39123
897698
2020
Less: Non -Tax Revenues
city
8,644,138
7,587,790
(1,078,348)
-12.45%
School
11225938
9.606.Ieo1L
,359.8cel
-12.11%
Total Non -Tax Revenues
19,870,136
17,433,960
(2,4%,15fi)
-12.26%
Pracceed Tax Levy
23,081,295
26,405,143
3,323,848
14.4096
Assessed Valuation
1,220,826,100
1,220,526,10D
0
0.00%
Proposed Tax Rate
$18.90
$21M
$2.73
14.4%
Cly
$9.19
$10.24
$1.05
11.4%
School
$875
$10.36
$1.61
15.4%
County
$0.97
$1.02
$0.05
5.2%
Asaewed Valuation(New)
1,220,826,100
1,229,032,000
8,205,900
0.67%
Tax Rate
$18.90
$21.48
$2.58
13.7%
City
$9.19
$10.18
60.99
10.8%
School
$8.75
$10.29
$1.54
17.6%
County
$0.96
$1.02
$OAS
5.295
PROPOSED AMENDMENT -- PERFORMANCE AUDITING PROGRAM
MOVED,that the City's proposed PY92 budget be amended to
establish a performance auditing function by adding $49,231
to the expenditure budget as follows:
ACCOUNT NUI48ER MIOUNT
11-01-01
$32,500
11-01-02
800
11-01-06
400
11-01-07
11,531
11-01-10
_ 4,000
TOTAL $49,231
PROPOSED BUDGET AMENDMENT -- PERFORMANCE AUDITING PROGRAM
MOVED, that the City's proposed EY92 budget be amended to establish
a performance auditing £unction by adjusting the following
accounts:
ACCOUNT NUMBER
MOUNT
11-01-01
+$32,500
11-01-02
- +969
11-01-06
+400
11-01-07
+11,531
31-04-07
-45,400
TOTAL -0-
(NOTE: This amendment would eliminate the remainder of the
fire vehicle equipment replacement reserve appropriation and use
this amount to Fund a performance auditing position.)
Cly of Bangor
-
Municipal Property
Tax
1991 and 1992-
-
Fiscal 91
Fkcal92
$Change
Chance
Operating Expenses
City
19,613,139
21,894,802
2,281,663
11.63%
School
21916.145
2252 16063
599,916
Z74%
Sub -Total
41,529,284
44,410,885
2,881,501
6.94%
Nen-Operating Expenses
Overlay
15.000
400,000
250,000
r166.67%
Recreation District Tex
105,000
10.160
(4,840)
-C610A
County Tex
1.18].147
1.247,549
60402
5.0946
Sub -total
1,442,147
1,747,709
,305,562
21.19%
Total 6pensee
42971 431
46,158,574
3 187`143
7 4296
Leas: Nan -Tex Revenues
city
3,644,138
7,23.733
(1,433,405)
-16.35%
Schw(
11 225 998
9 76fi 190190
(1 459 806)
-13_OOsk
Total Ncn-Tax Revenues
19,870,136
16,996,923
(2.893,213)
-14.4699
Proposed Tax Levy
23,081,295
29,161,651
6.080,356
26.34%
detected Valuation
1,220,326,100-
1,220,826,100
0
0.0096
Proposed Tax Rate
$18.90
$23.89
$4.99
26.4%
city
$9.33
$12.42
$3.09
33.146
School
$8.91
$10.45
$1.54
17.3%
County
$0.99
$1.02
$0.03
3.0%
ESTIMATED REVENUE
TOTAL OTHER TAXES S PENALTIES
23,081295 29,161,651
110.000
Current YeaYS Levy
2,400,000
Reel Property
8,000
Personal Property
0
TOTAL CURREM TAXES
III.
Other Local Tries 8 Penalties
2001
Pointed B Interest on Taxes
2002
Auto Exclee Tax
2003
Supplemental Tax Assessments
2004
Payment for CRY Services
2005
Boat Exclae Tex
TOTAL OTHER TAXES S PENALTIES
23,081295 29,161,651
110.000
150,000
2,400,000
2,200,000
8,000
S,oao
0
0
26.000
m.ogo
2,555,000
2,397,000
—1-
N. Licenses&Permits
Business Licemes
3020
V tuelem
19180
20,470
3021
Innkeepers
5.6115
5 500
TOTAL
24,995
25,970
Pollee and Protective
3091
Secondhand Dealers
3,000
3,000
3032
Dealers In OM Gold& Siker
210
250
3034
Tsui Drivers
1,900
1,710
3035
Text Cabe
1,550
1.500
3035
Explosive B Flammable Melerisb
3800
6515
TOTAL
10,450
10,975
Amusements
3040
Bowling
175
115
3043
Theatre
175
17B
3044
Roller Skating
350
146
3045
Amusement Oevkee
4,950
5,236
3046
Dancing
2330
2330
TOTAL
7,990
8,062
—1-
im
Non-BUfilnsas Licenses& Permits
3060
Marriage Licensee
4,500
4,500
3061
Building Permits
115,000
105,000
3062
Plumbing Permits
5.600
4,000
3063
Electrical Permits
15,000
15,000
3064
Oil Burner Permits
4.500
4.180
3065
Misc.-Code Enforcement
4,500
4,000
3066
State Fire Inspection
3,000
2,750
TOTAL
152.100
139,M
TOTAL LICENSES B PERMITS
195,485
1".437
V Fines. Forfeits and Penalties
40"
Dag Impoundment Fees
3.200
3,000
4005
Oder Communities - Dogs
11,000
9,500
4006
1800 Use Fines
500
02
TOTAL FINES, FORFEITS& PENALTIES
14,700
13,000
VI Use of Monet/ and Property
5001
MIsceIMnaOue Rome & Concessions
621500
BE,=
5002
Internet on Investments
400,000
4 Lls0
5003
Lien Costs and Interests
5,000
0
50"
Bangor Youth Yoekey
0
51,200
50"
Bus Fame - Brewer
9,000
9,000
5005
Bus Fares - Hampden
6,000
5,500
5006
Bus Fame - Bangor
150,0W
155,000
5007
Bus Fares - Old Town
70,000
72,000
5008
Reimbumemenla-OW Town Run
35,099
4$1B4
5000
Operating Subsidy - Bangor
110,303
182,481
5010
Operating Subeldy - Old Town
0,548
58,175
5011
Reimbursement - Hamptlen
18,095
14,285
5012
Operating Subsidy - Hamptlen
18,242
20,027
5013
Reimbursement -Brewer
10,592
18,203
5014
Operating Subsidy - Brewer
15889
27M
TOTAL
BES,268
1,100,361
Waterfront
5025
Waterfront
15 SOO
190552
TOTAL,
15,300
15,050
Education
5030
Use of Buildings and Property
2000
1700
TOTAL
20,500
17,500
TOTAL USE OF MONEY ANO PROPERTY
989,068
1,132,911
2
S-
575
VIII Chargee for Current Services
1991
IM
7001
VII Revenue From Other Aeencec
7002
Zoning Application Few
6003
Revenue ShariigSrete
2,300,000
1,9M. W
6005
Private School Sultedy
59,500
71,995
6007
Ptittfc SrveaHlghway Block G rant
102000
84.710
7009
TOTAL
2,461,500
2,131,70
Slate Gfanb in Aid
W14
Health
71,541
- 71,541
W15
Schools
9,701,601
8,833,177
W17
Vocational Education
45,395
481905
M18
Snowma He Registration
3.600
3fi00
TOTAL
9,6M,137
8,957,223
Federal Granter In Aid
W20
0.874 Federal Impact Aid
15,OW
27,000
W21
ROTC
W.Ow
31505
TOTAL
43,050
%,00
Payment M Lieu of Tuft
W30
Federal Housing Prowl
91
g
TOTAL
W.wo
0
Miscellaneous
6041
M & E Air Rights
1w
150
6045
Dental Medicaid—Slate Grant
41
40,000
6049
Dental Clinic Grant
1800
16.W0
TOTAL
w,lw
W,150
TOTAL REVENUVOTHER AG ENCIES
12,548,837
11,20,578
S-
575
VIII Chargee for Current Services
2,000
General Government
7001
Recessing Documents
7002
Zoning Application Few
700
Dag License Fees
7004
Hunting-IFcehirg Licence Fees
7005
Miscelkireous-City Clerk
7006
empire for Doge
7007
Engineering
7008
Room and Board -Doge
7009
Police Copying
TOTAL
S-
575
700
2,000
1,000
3,900
4,00
6,500
S,w0
4,750
5,00
0
4,501
1,089
1,000
14,500
15,000
5.300
1000
38,614 46,700
im
1992
Safely
7010
Police
92,190
114,964
7011
Fire
51,000
60,000
7012
Public 9ervlcee-Electrical
0,500
40,500
7013
Doge -Medical Care
4,500
4,500
7014
Boat Registration Fee
1,400
1,00
7015
Ambulance
60 00
ZSgQQ
TOTAL
256,190
296,364
7021
Bar. Housusl AutMriy-Reimh.
24,M
20,000
7023
Insurance Rebate
50,000
0
1024
Sanitation Fee
200,000
0
7025
Sale of Dceumento
0
625
TOTAL
274,000
20,925
7030
Auto Registrattrn
%,000
25,000
7031
Landfill-ResideMiAl
14,000
14,ODO
7032
Land iIFCommermiel
2502
200 0a0
TOTAL
%9,000
238,000
1039
Servicers Churgea-Bewer
MOD0
73,500
7040
Service Charaea-Airport
375 004
394.CW
TOTAL
445,000
467,500
Health
7041
VRal Statistics
34,000
%,000
7042
Centel Clinic Fees
8,000
7,500
7043
Public Health Nume Face
1.000
Um
TOTAL
43,000
43,500
MlscilMcecua
7051
Charges for Computer Services
2,000
2,000
7052
Miscellaneoue-Planning
%,000
301000
1053
Miscellarmom-Central Services
3,200
5,000
7054
Miacellaileous-AaeeeameM
2,500
2.500
TOTAL
42,700
39,500
gainers
7061
Tuition- Othar Communities
%9,825
341,222
7062
PaMele, Industrial Arte& Others
19,000
35,000
7063
Regional Programa
%,954
39,954
1064
Scinal9-MiecelNneous
MISS
300,000
7085
School Lunch Project
18,540
70,992
7067
Athletic Department Receipts
1300gl
13.000
TOTAL
1,308,452
800,168
-4-
-5-
991
1992
Cemeteries
7070
fele of Looe
5,500
3,000
7071
Perpetual Care Face
18,600
18,800
7072
Burials
14,000
14,000
7073
Annual Care
1.609
1 000
TOTAL
39,500
3,500
Recreation
7081
Miecelgceous
60,250
W.000
TOTAL
69,250
8,000
TOTAL CI RGESICURRENT SERVICES
2,643,706
2,058.57
X Tranaler From Otter Sources
8001
CaeNfurclus
Teo.00
0
TOTAL TRANSFER -OTHER SOURCES
750,000
0
TOTAL TAXES ANO ESTIMATED REVENUES
42,97,091
46.150,634
-5-
CRY OF BANGOR 1991 BUDGET
Account
Code
Account Title
1991
1992
GOVERNANCE
10
City Council
10-01-02
Supplies
3,682
3,882
10-01-03
Contractual Services
13,125
22,375
10-01-07
Sundry Chargee
]8,000
73,000
10-01-10
ONley
0
0
ToWCky Council
95,007
99,257
10-02
CityClerk
10-02-01
Personal Services
106,396
113,508
10-02-02
Supplies
9,500
111500
10-02-03
Contractual Services
5,755
4,997
10-02-04
Communications
54000
50,000
10-02-07
Sundry Chargee
29,764
34574
10-02-10
Outlay
0
0
Total City Clerk
201,385
218,579
10-09
City Clerk-Elembons
10-03-01
Persorel Services
0
0
10-03-02
Supplles
5,600
10,450
10-03-03
Contmotual Services
11,070
17.630
10-03-10
Outlay
0
8000
Total CRY Clerk -Elections
15,670
31,080
10-04
City Clark -Deg Pound
10-04-01
Personal Servkee
51,224
54,487
10-04-02
Supplies
11.159
12,146
10-04-03
Conimctual Services
4,138
4,850
10-04-04
Communications
750
820
10-04-05
Fuel & Utilities
4.530
4,519
10-04-06
Equipment Coble -Auto
5,464
6,655
10-04-07
Sundry C11ar8es
13,787
15,445
10-04-10
Outlay
0
g
Total City Clerk -Dog Pound
91,052
98,922
-6-
10 -05
City Clerk -Voter Registration
10-05-01
Personal Services
10-05-02
Supplies
10-05-03
COMrectual Services
10-05-04
Commun0atlum
10-05-10
Cover
11-01-07
Total Ckrk-Voter Registration
10-06
Assessing
10-08-01
Personal Services
10-06-02
Supplies
10-08-03
Contractual Services
10-06-04
Communications
10-06-116
Equipment Coale -Auto
10-06-07
Sundry Chargee
10-06-10
Outlay
Total Assessing
10-07
Legal
10-07-01
Personal Services
10-07-02
Supplies
10-07-03
Comraclual Services
10-07-07
Sandy Chargee
10-07-10
Outlay
10-07-99
Cre0lK
Total Leel
TOTAL GOVERNANCE
11
EXECURVE
11-01
City Manager
11-01-01
Personal Services
11-01-02
Supplies
11-01-03
Commctual Sonmare
11-01-06
Equipment Creta -Auto.
11-01-07
Sundry Chargee
Total City Manager
-7-
17,102
18,071
475
475
1,836
1.651
500
500
1.78$
2.803
21,702 2$500
139,569
148,095
3,600
4,250
10.400
9,603
0
0
1,600
11600
39,709
4,558
2
ZQ2
193,671 2101806
115,834
122,270
6,760
1,140
6.900
7,460
32,483
36,674
0
0
(5000)
f5.m1
157,013 168.W
778_886 848,688
155:140
163,536
6,154
6,470
5,338
5,355
2,800
2,800
87w9
w 153
231,391 25,414
1991
IM
11-02
City Hal"uIlding
11-02-01
Personal Services
B$343
83,22]
11-02-02
Supplies
7,640
7,640
11-02-03
Contractual Services
11,424
11,062
11-02-04
Communroations
144
168
11-02-05
Fuel and Utilities
53,038
62,159
11-02-06
Equipment CostrAuto
5,564
6,]55
11-02-07
Sundry Changes
2),913
32,851
11-02-10
Outlay
0
16,700
11L 99
Credits
(76,29617f
6,2961
Total City Hall-Building
111,188
144,2]8
11-03
Purchasing
11-03-01
Personal Services
8$981
86,061
11-03-02
Supplies
4,600
4,600
11-03-03
Communist Services
5,861
5,906
11-03-04
Communications
3
29
11-03-07
Sundry Chargee
25,459
27,225
11-03-10
Outlay
S
600
Total Purchasing
118,926
124,421
11-04
Central Services
11-04-01
Personal Bervlces
70,220
70,015
11-04-02
Supplies
19,960
19,950
11-04-03
Contractual Services
5,576
8,343
11-04-07
Sundry Chargee
22,886
25,596
11-04-10
Outlay
0
0
11-04-99
Credits
(]170461
11239041
Total Cental Services
1,586
0
11-05
IMormation Services
11-05-01
Personal Services
116,748
119,437
11-05-02
Supplies
6,820
6,950
11-05-03
Contractual Services
27,476
28,864
11-05-07
Sundst Charges
81,225
32,784
11-0510
owky
0
0
11-05-99
Credits
1761751
(82.4101
Total lNormaion Services
106,094
105,625
8
Total Bos -Hampden 37,337 39,812
-9-
1991
1992
11-06
Personnel
11-06-01
Personal Services
82,316
64,335
11-08-02
Supplies
1,440
2,540
11-06-03
Contractual Services
10,420
18,748
11-06-06
Equipment Costa
0
300
11-06-07
SUMry Chargee
19,437
17,177
11-06-99
Credits
o
0
Total Personnel
113,613
103,095
11-07
Motor Pool
11-07-01
Personal Services
501,192
571,006
11-07-02
eippllee
15,170
13,820
11-07-03
Contractual Services
6,540
7,498
11-07-04
Communications
3,220
3,235
11-07-05
Fuel and Utilities
32,809
3,441
11-07-W
EquipmentOosto-Auto
579,050
W1,665
11-07-07
Sundry Charges
186.601
20,340
11-07-10
Outlay
231,700
2W,W0
11-07-98
Credits
(206,000)
(24$000)
11-07-99
Cretlits14f�
38282)15J
743061
Total Motor Pool
0
0
11-08
The Bus -Brewer
11-08-01
Pergonal Services
21,348
31,646
11-08-06
Equipment Costa -Auto
7,550
12,176
11-08-07
sundry Chargee
5.583
91V
Total Bus -Brewer
35,481
W,009
11-08
The Bus -Old Town
11-09-01
Pemonalservicm
n.s80
75,804
11-08-02
Supplies
0
0
11-09-06
Equipment Costs -Auto
3$900
41,094
11-09-07
SuMry Charges
48.167
55161
Total Bua-0M Town
152,647
172,359
11-10
The Bus -Hampden
11-10-01
Personal Samoan
20,971
21.921
11-10-02
Supplkre
0
0
11-10-06
Equipment Costs
8,850
10,832
11-10-07
Sundry Charges
7 515
L02
Total Bos -Hampden 37,337 39,812
-9-
13-02-03 Contractual Services
Total Private School Services
1w1
1992
11-11
The Bus -Bangor
11-11-01
Pemanalservlcea
235,792
MO,392
11-11-02
Supplies
5,250
4.750
11-11-03
Contractual Services
4,505
5,053
11-11-04
Communications
1,050
1,050
11-11-05
Fuel and utilities
3,200
3,400
it -11-05
Equipment Costa -Auto
77,550
103,558
11-11-07
Sundry Chargee
143,725
187,28]
11-11-99
Credits
(131 E8])
11551211
13-04-07
Total Bur -Bangor
30.415
432,379
1304-99
TOTAL EXECUTIVE
1,255,258
1,433,392
13
FINANCE
275,303
150,000
13-91
Auditing
-
13-01-01
Perwrel3ervlew
122,205
113,882
13-01-02
Scpplres
2,400
3,000
13-01-03
Contractual Services
3,200
15,450
13-01-04
Communications
0
100
15-01-07
SuMryChargee
38,808
2.059
13-01-10
Outlay
0
0
13-01-99
Credit
0
0
Total AudWN
15,411
151,491
13-02
Private Sckool Services
13-02-02
Supplies
9,132
3,333
13-02-03 Contractual Services
Total Private School Services
133,032
188,995
13-03
Insurance
13-03-03
Contractual Servlcee
405,194
84,050
13-03-99
Credits347
6 8 0
0
Total Insurance
58,225
84,050
13-04
Workers' Compensation
13-04-01
Personal Services
27,015
40,905
13-04-02
Supplies
725
900
13-04-03
Contractual Services
17,725
257,025
13-04-08
Equpment Cane -Auto
1,500
two
13-04-07
SUMryChariles
192.338
408,438"
1304-99
Credits
1125.0001
(556.8181
Total Workers' Compenwtbn
275,303
150,000
-to-
1991
im
19-07
Treasury
13-07-01
Personal Services
m,w
1351725
13-07-02
SullpBse
3.=
2,500
13-07-09
Contr9Mue13eNlees
2,700
2,200
13-07-04
Communications
34,000
49,000
13-07-07
SUMryciarges
38,305
43,514
13-07-10
Outlay
0
0
13-07-99
Credits21
0,35012(
4.4381
Total Treasury
186,722
207,501
13-08
City Plan Pensions
13-08-07
SundryCbarges
66 760
53.4
Total City Plan Pensions
68,760
53,420
13-09
Statement Retirement System
130.3
Contractual Seryces
47,500
47,500
13-09-07
Sundry Charges
3,216,032
0
13-09-99
Credit
(3.2279071
03 0161
Tole) State Retirement System
35,625
34,484
13-10
State group Insurance
13-10-07
SundryCharges
9950
fi 519
Total Slate Group Insurance
9,050
6,519
13-11
Medicare (FICA)
13-11-07
SundryClmges
87,741
0
13-11-99
Credits
18].7411
0
Total Medicare (FICA)
0
0
13-12
Health Insurance
13-12-07
Sundry Chargee
1,270,281
0
13-12-99
Credit1
27J700,2281
0
Tots( Health insurance
0
0
13-13
Long -Term Disability
13-13-07
Sundry Chargee
47,509
38,078
13-13-98
Credit4(
]5091
(38 on)
_
Total Long -Term Disability
a
0
-11-
Im
1992
13-14
Contingenry,
13-14-07
Sundry Chargee
g
10000
Total Contingency
0
100,000
13-15
Capital FUM Contribution
13-15-07
Sundry Clmrges
400000
408000
Total Capital Fund Contrbutbn
400,000
400,000
13-18
Public Library
13-18-07
Sundry Clnrges
548700
548629
Total Public Library
545,700
548,629
13-19
City Nuraing Facility Contribution
13-19-07
Sundry Chargee
383 767
238463
Total Nursing Facility Contribution
383,787
236,463
13-20
Parking Fund Subsidy
13-2007
Sundry Cbar9es
171511
2828484
Total Parking Fund subsidy
171,511
593,588
13-21
Bass Park Subsidy,
13-21-07
Sundry Chargee
0
97,569
Total Base Park Subsidy
0
97,588
TOTAL FINANCE
2,432,126
2,842.709
1e
PLANNING
18-01
Planning
18-01-01
Personal Services
146,989
153,515
18-01-02
Supplies
2,250
2,250
18-01-03
Contractual Services
3,400
3,500
18-01-07
Suntlry, Chargee
47,561
47,621
13-01-99
Credits
(38.00014J
000)
Total Planning
162,200
166,386
-12-
1991 im
18-02
Economic Development
18-02-01
Personal Services
112,698
116,238
18-02-M
supplies
4.300
4,300
18-02-0
Contractual Services
29,500
28,00
18-02-08
Equipment Coats
2,000
2,900
18-02-07
sundryCharges
31,198
26.669
10-02-99
Credits
186.1221
159 0001
Total Economo Development
115,512
121,387
TOTAL PLANNING/ECONOMIC DEVELOPMENT
2 ,7M
281,113
30
POLICE
69-01
Mrsinistration
30-01-01
Personal Services
110,316
114,297
3001-02
Supplies
05
275
3001-03
Contractual Services
2,965
3,040
30.01-04
Communications
ME
370
30-01-06
Equipment Costs
7,628
9,290
30-01-07
Sundry Chargee
3.406
34.159
30-01-99
Credits
(1.4351
11 3001
Total Adrnlina 0
150,440
169.331
M-02
Building operation and Maintenance
30-02-01
Personal Services
32,071
34,588
3002-02
Supplies
4,190
4,190
30-02-03
Contractual Services
6,09
6,639
30-02-05
Fuel and Utll8les
35,390
36,141
30-0247
Sundry Chargee
10,336
12,449
30-02-10
out*
0
12,000
30-02-99
Credits
189001
(8.9001
Total Bldg. Operation/Mainterance
79,726
91,065
30-03
Patrol
30-03-01
Personal Seances
1.340.192
1,476,10
30-0.9-02
Supplies
34,840
41,120
30.03-03
Contractual Servoe6
35,787
3.002
30-03-04
Communications
6,400
61400
30-03-06
Equipment Costs
97,901
104,791
3043-07
sundry Charges
408,540
497,193
30-0-10
Outley
13,500
14,000
30-03-99
Credits
184.3981
(10.8931
Total Petrol
1,852,752
2,OM,978
-13-
-14-
1991
1883
30-06
Detective and laentxic ion
30-03-01
Personal Services
384,33!
388,755
30-03-02
Supplies
6,BW
6,800
30-06-03
COMreetual Services
10,OW
6,000
30-06-04
Communications
1,040
1,360
30-06-03
Equipment Costs
3$]55
39,305
30-03-07
Sungry Charges
118,91
134,424
Total Detective B Intensification
553,910
57§,¢44
30-09
SuMcen Division
30-09-01
Pemonaieervlces
422,570
446,621
30-09-02
Supplies
45,960
43,4W
30-09-09
CaMroc[uel3ervleee
74,596
80,292
30-09-04
Communications
12,886
14,320
30-09-06
Equipment Coate
8,140
9,682
30-09-07
Sundry Chargee
136,187
151,043
W-09-10
Outlay
13,9W
800
30-09-89
Credits
18.596141
.39]1
Total Services Mellon
705,703
746,521
TOTAL POLICE
3,342,541
3,853,559
31
FIRE
31-01
Mmin ortration
31-01-01
Pemonal Services
18T,3W
192,252
31-01-02
Supplies
4,550
4.250
31-01-03
Contractual Services
5,140
7,235
31-01-04
Communications
14,3W
14,410
31-01-07
SUMryCharime
55,591
59,3132
31-01-10
Outlay
5W
2
Total A3ministiation
M'dito
2]],559
31-02
Building Operation and MalMenance
31-02-02
Supplies
7,150
11,450
31-02-03
Communications
5,4W
11,815
31-!2-05
Fuel and @rit
35,171
42.450
31 -CL -10
Outlay
0
1,)50
Total Bldg. Operation B Maintenance
47.Ml
67,466
-14-
-15-
1091
1992
31-03
Fire Fighting
31-03-01
personal servicee
2,4]),862
2,582.W1
31-03-02
supplies
42,822
48,545
31-03-03
Contractual Services
412.097
47,616
31-03-04
Communications
3,400
4,400
31-03-06
Equipment Coen -Auto
2,000
3.000
31-03-07
Sundry Clrergee
760.423
962,417
31-03-10
Outlay
31,]35
44,]19
31-03-99
Credits
146.9001
0
Total Fire Fighting
3.683,439
4,145,619
31-04
Equipment Operatbno and Winkmaze
31-04-01
personal servlet
25,954
27,486
31-04-02
suppliee
750
750
31-04-03
Contractual Services
10,000
10,000
31-04-06
EquipmentCode
36,785
40,560
31-04-07
Sundry Charges
921149
124559
Total Equip. OperatbN81aintenance
10,638
203,355
31-06
Coo Enforcement -Fire Prevention
31-05-01
Persorel Servicee
291,580
309,445
31-06-02
Supplies
6,496
7,06
31-06-03
Contractual Semces
4,477
- 8,171
31-06-04
Communications
200
200
31-06-06
Equipment Costs
6,010
61936
31-06-07
Sundry Chargee
86,210
104,217
31-06-10
Outlay
0
0
31-00-99
Credits
(20000)
120.0001
Total Cade EnLIFIre Preventlun
374,973
416,025
TOTAL FIRE
4,539,251
5,110,023
-15-
-16-
1991
j992
45
HEALTH AND WELFARE
45-01
Administration
45-01-01
Personal Services
156,679
165,849
45-01-02
Supplies
4,225
4,225
45-01-08
Contractual Services
13,331
14,806
45-01-04
Communications
5,532
6,500
45-01-07
SurAry Charges
47,682
56,371
45-01-10
Outlay
0
2,000
45-01-99
Cracks114.1121
(8,232)
Total Administration
213,337
241,519
45-02
General Relief
45-02-09
Welfare Relief
547,000
s40,000
45-02-99
Crediro451
2.3471017
1,7011
Total General Relief
94,653
138,299
45-03
Eme49ency Housing
45-03-01
Personal Services
5,460
5,678
45-03-07
SundryCharBos
1,261
1,619
45-03-09
Welfare Relief
17600
19,500
Total Emergency Housing
24,321
26,797
45-04
Dental Clinic
45-04-01
Personal Services
79,717
80,2]9
45-67-02
Suppliea
10,036
10,111
45-09-03
Contractual Services
12,752
13,408
45-04-05
Equipment Coate
175
175
45-04-07
SmldryCharges
21,210
22,615
45-04-10
Outlay
0
LM
Total Dental Clinic
123,880
127,888
45-05
Nureing
45-05-01
Personal Services
163,024
144,547'
45-05-02
Supplies
2,800
2,800
45-05-03
Contractual Services
5,101
5,430
45-05-06
Equipment Came
8,983
10,711
45-05-07
Gundry Chargee
40,008
42,745
45-0549
Credits
9
(1,000)
Total Nursing
219,916
205,233
-16-
-17-
1991
im
45-07
WIC
45-07-01
Personal Services
162,670
164,252
45-07-02
Supplies
6,317
1,501,557
45-07-03
Contractual Services
11,118
15,042
45-07-04
Communications
3,433
4,281
45-07-06
Equipment Costa
5,999
2,360
45-07-07
Sundry Charges
56CBB
61,838
45-07-10
Outlay
0
0
45-07-99
Credits
12446301
(1,774933W)
Total WIC
0
0
45-08
Venereal Disease Clinic
45-08-01
Personal 6ervicee
42,558
45,902
45-08-02
Supplies
7,600
17.652
45-08-03
Contractual Services
20,739
26,668
45-08-04
Communication
1,2%
1,300
45-08-07
3ulMryCharge4
14,M
16,203
45-08-99
Credits
IN BIM
1107,7251
Total Venereal Disease Clinic
0
0
46-09
Childhood Immunisation
45-09-01
Personal Seroces
25,959
27,747
4509-02
Supplies
360
450
45-09-03
Contractual Services
8,025
6,785
4509-04
Communisations
395
2,502
45-09-07
Sundry CMMes
7,264
7,814
45-09-99
Credite
142 M41
5.2981
Tolml Childhood Immunization
0
0
TOTAL HEALTH AND WELFARE
6)6,117
739,736
48
PARKS AND RECREATION
48-10
Administration
48-10-01
Pemonal Services
56,747
61,915
48-10-02
Supplies
4,200
4,300
48-10-03
Contractual Servlcee
1,615
1,675
48-1044
Communications
1.500
1,300
48-10-06
Equpment Costs
2,400
2,400
48-1047
SundryCharges
18000
125.2
Total Adminetretion
82,462
196,892
-17-
48-20
48-20-01
48-20-02
48-20-03
43-20-04
48-20-05
48-20-08
48-20-07
48-20-10
48-22
48-22-01
48-22-02
48-22-03
48-2 04
49-22-05
43-22-07
43-22-10
48-23
48-23-01
48-23-02
48-23-03
48-23-05
48-23-06
48-23-07
43-23-10
48-30
48-80-01
413 3 02
48-30-03
48-30-04
480-05
48-30-06
48-30-07
48 AO -10
48-30-99
Recreation General
Personal Services
Supplies
Contractual Sowards
Communications
Fuel and Utilities
Equipment CONe
SUMryCOerges
Outlay
TOMI Recreation Oenerel
Swimming Poch
Fereonal Services
SWplies
Contractual Services
Communketl0ro
Fuel ant Utilities
SUMry Ctarges
Outlay
Total Swimming Poole
Playgroup
Personal Services
suptuse
Contractual Services
Fuel and Utilities
Equpment Coate
SundryCharges
Outcry
Total Playgrounds
Parks Maintenance
Personal Services
Sµpf
Contractual Semmes
Communications
Fuel and Winter
Equlumsnt Coam;
Sundry Charges
Outlay
Creditor
Total Parke Maintenance
TOTAL PARKS AND RECREATION
-18-
91
102,445
38,194
13,900
15,475
34,315
42,215
1,500
1,500
6,400
7,050
11300
1,300
23,925
19,727
0
2
136)85 175,461
27,258
25,860
5,050
5,600
1,000
1,000
500
500
4,600
4,600
420
3,405
0
0
3.89 41,055
9,379
30,380
e,eso
B,xw
6,500
8,000
775
TIS
1,500
0
462
4,009
2
0
47,550 52,114
215,286
227,450
11,200
15,700
10,700
10,500
S00
300
3,050
9,475
31,097
95,762
53,704
70,693
35,000
41,000
145.2601
151.8481
385,377 419,339
721,019 984,871
1991
1992
52
PUBLIC SERVICES
52-21
Mminlatretlon B Engineering
52-21-01
Personal SBrvoes
409,322
420,154
52-21-02
Supplies
4,850
4,070
52-21-03
Contractual Services
e,9B0
6,705
52-21-04
Communications
120
120
52-21-06
Equipment Costs
4,163
9,(X7
52-21-07
Sundry Chargee
118.029
128,112
52-21-10
claw
4
0
52-21-99
Credit
1396.5961
(409.9001
Total AdministratimtlEngineering
1481048
154,888
52-25
Waterfront
52-25-01
Personal Services
9,471
9,973
52-302
Supplies
345
150
52-3-09
Contraetual Services
4,100
4,175
52-26-04
Communications
525
525
52-25-05
Fuel and Utilities
2,100
1,810
52-25-06
Equipment Costs
100
100
52-25-07
BUMr, Charges
108
1,931
52-25-98
Outlay
2
2
Total Waterfront
17,349
16,864
52-02
Operations S MainteumncelElectrical
52-02-01
Personal Services
139,992
145,812
52-32-02
Supplies
17,M
16,150
5 ll(nt
Contraclal Servces
125
465
52-32-04
Communications
100
50
52-32-05
Fuel act Utilities
214,500
219,000
52-32-06
Equipment Costs
31,195
39,705
52-32-07
Easily Chargee
68,145
18,415
52-32-10
Outlay
4,000
2,000
52-32-99
Credits
1450001
(45.0001
Total Op. act MaintJElectriral
492,107
534,257
52-41
Operators & Main -Administration
52-41-01
Personal Services,
197,971
2081106
52-41-02
Supplies
4,950
4,900
52-41-09
Contractual Services
6,101
5,161
52-41-04
Commu demons
6,000
S,ag6
52-41-05
Fuel act Utilities
19,250
19,135
52-41-06
Equipment Costs
4,029
4,807
52-41-07
Sandy Charges
63,412
68,108
52-41-10
Outlay
0
0
52-41-90
Credits
IM113
(3153181
Total Op. B Maint.-Adminstmtlon
0
0
-19-
52-42
52-42-01
52-42-02
52-42-03
52-42-4
52-42-05
52-42-05
52-42-07
52-42-10
52-42-B9
52-43
52-43-01
52-43-02
52-43-03
52-43-04
52-43-05
52-43-06
52-43-07
52-43-10
52-43-99
62-46
52-46-01
52-46-02
52-45-03
52-46-04
52-46-05
52-06-06
52-46-07
52-46-10
52-47
52-47-01
52-47-02
52-47-03
52 47-04
5217-08
5217-07
Operations8Maintenax Fmeatry
Personal Bervkes
Supplies
Contractual Semom
Communications
Fuel and Utilities
Equipment Casts
Sundry Charges
Outlay
Credits
Total Op. arA MeiM.-Forestry
Operations S Meintemnce-Highways
Personal Service;
Supplies
Contractual Senets _
CommunMatlons
Fuel and Utilities
Equipment Cesb
Sundry Charges
Outlay
Cmd"
Total Op. 8 Maint.-Hghways
Operations 6 Mwntenanua-Cemeteries
Personal Services
Supplies
Contractual Services
Communications
Fuel and Utilities
Equipment Came
Sundry Clarges
Outlay
Total Op. S Isaint.-Cemeteries
Operalons and Maintenance -Sanitation
Personal Services
Supplies
Commensal Services
CommunicaYwns
Equpmem CoMe
SundryCh rges
Total Op. e. Meinl-Sanitation
TOTQ PUBLIC SERVICES
-20-
1991
]�][
81,751
71,765
9,725
9,050
5,000
2,000
50
Sit
100
110
85,920
104,616
39,062
53,237
1,300
Ban
n2.0091
M =1
210,908
230,120
1.226,216
1,224,909
306,250
329,250
33,110
31,130
2,309
2,W0
500
500
939,042
1,098,855
636,210
726,577
14,125
3,000
1595.9.001
(588,000)
2,573,761
2,82;.221
55,222
60,097
2,550
2,575
38,242
42,010
0
0
150
164
13,320
15,115
26,836
31,179
2
2.125
136,420 154,265
208,979
225,086
11,000
8,975
403,400
466,170
175
me
101,215
123,256
90 597
139 2
815,308
962,966
4,393,899
4,883,569
91-232
Assigned to Councilor Cohen, Jun a 10, 1991
CITY OF BANGOR
(TITLE.) PSOIVe... ...... AP.PFoppiat_ion_Resolve__for tfunicipal_ Year 1992
By the Cies CowN W Ne CYty of Banner.
RESOLVED,
H VED, v tie son of nmty-®Lx million, one � fifty-eight tlnusaM,
five lvvrlrel and seventy-four ebllara ($46,150,574) is hereby app yriatai in the
9aneral fives for to Municipal Year 1991 in with tie aches U e of
apprvpriatians attacluxt hetett>; and, be it further
m•3Q,y D' T in addition to such other revenues ss are, eativeted to be
available to vent to a1ccve approlssiations, H sum of Twenty-,tina million, one
luvrlrerl Sixty -are tlwsaM, six hmm tl fifty -me donate ($29,161,651) be refaed
by asses® upon Up estates of fie ir0abitmte of the City cf fir aril nlxa
the Wtatos of non-tesident propria'.,.a within said City for the present municipal
Year; and be it furticr
�vgD, 'II WT the list of tax open the estaTca in Bangor for all
City Taxi's, to Hanger aeexnsm , Center, tgetu¢ with all Ae mnanaa and charges
verde butler
the ptvvisia s of the Mare Reviaetl Statutes amnTsted, Title 30A,
Section 3406, 3424 and 3442 to 3445 irelusive, and the City's Are p pmtlan of any
State and County max, if any, for the peri of July le 1991 through Jure 30, 1992
shall be c®eutted by tie Municipal Officers on the FLiarme Diratn[ on or before
to first day of Anguat, A.D., 1991 and onen�half of said Tams shall be Ate end
Payable on the first day of September, A.D., 1991 with to vmmining om-half of
said tams due and Payable en to first day of Batch, A.D., 1992; and be it fu tier
mmuvHD, sunt interned; at the mrdnw State approved rate of 128 per armon
for 1990 shall be colle;tal on the fixst-half of said taxes fxxm Septenker 1, 1991,
if not volmttarily Paid to the Fitarce Directs on or before Ancust 1, A.D., 1991;
and be it further
H890LN1D, TMd'interest at a vamnaug St ate apprQoai rape of 128 per amu® for
1990 shall be collatsl on tle a -0alf of said Tama from March le 1991, if not
wbmtarilY Paid to the Fitatee Director on or be£me March 1, A.D., 1991; and be
it furter
�LW in each case, said Interest: � he as� W ang� � a pa�
fames,I
RMUMD, MVC General Fund
d�h. y,
n
III
in
In City council June 24,1991
amended per handout
votenommnmendmeb ctfaiyedformance auditors A 6 B
Amendemeat B was not Submitted as Amendment
Passage
Vote 2 yea ) No
Voting yes Frankel,Sosnaud
voting NO Baldacci,Biagg.
Cohen.Savyer,Saxl,Stove
Sullivan
Vote for Passage 5 yea 4 NO
voting yes
Bragg.Prankel,Saxl.Sosncmd.
Sullivan
voting No
Baldacci,Cohen.Saxyer,Stone
Me Passed
cy Clem
rg
m_
91_232
�
'
p E 5 0 L Y E
Z
'7t
///;
:_
'�
7/N.v1nja 2vue.�
-
In City Council June 10, 1991
Received lot reeding
Appropriation Needles for Municipal Year
1192
City Qerk
In City council June 24,1991
amended per handout
votenommnmendmeb ctfaiyedformance auditors A 6 B
Amendemeat B was not Submitted as Amendment
Passage
Vote 2 yea ) No
Voting yes Frankel,Sosnaud
voting NO Baldacci,Biagg.
Cohen.Savyer,Saxl,Stove
Sullivan
Vote for Passage 5 yea 4 NO
voting yes
Bragg.Prankel,Saxl.Sosncmd.
Sullivan
voting No
Baldacci,Cohen.Saxyer,Stone
Me Passed
cy Clem
rg
m_
Inter -Office Memorandum
City Manager's Office _
per° June 24„ 1991
TO: Honorable Council Chair and Members of the Council
eaoM: ,teff Sosaaud,. Councilor
sueagcr performance Auditor
:Over the past year, we have periodically discussed the need
to establish a performance auditing program for the City. This
year's budget, with the specter f additional budget problems in
the future, underscores this need even further. A performance
auditing program willallow us to:
--analyzethe efficiency and effectiveness of our operations
--review staffing levels
--analyze work methods and equipment utilization
-reviewwork planning and scheduling practices
--evaluate whether our programs and services meet stated
goalsand objectives.
In order to begin this program, I plan to propose a budget
amendment to the fiscal year 92 budget to establish a performance
auditor position in the City Manager's Office. The proposed amend-
ment i
mendmenti attached.
I urge you 'tosupport this change in the budget.