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1991-06-10 91-232 RESOLVE
Date 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.