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HomeMy WebLinkAbout1990-06-11 90-218 RESOLVEwo 0 Date. 6-11-90 Item No. '90-218 Item/Subject: Appropriation for Municipal Year 1991 Respomible Department: City Manager - Qrsumntary: The Appropriation Resolve for Municipal Year 1991 is presented at this meeting for .its first reading. This resolve is based upon the City Manager's recommended budget as presented to you in March. Numerous changes have already been made in this document and additional changes may be forthcoming. Revisions to the resolve e being held for entry at one time. Clearly,a revised budget will be completed within the next several weeks. - �e p I nsp.Wrs Managers Comments: Ciy Merwger Associated Information: Resolver Appropriation Detail Budget Approval: rias ee Dm, Legal Approval: - -Cnysolineor Introduced For ' ED Passage ©First Reading Page of ❑ Referral 90-218 Assigned to Council Stone, Sane 11, 1990 CITY OF BANGOR (TITLE) P¢SDILIC,....APoropgiation _ Resolve for Menicionl Yeax 1.9.9 -1 - By f 991 Byf City Caanuii of dw City ofliaamt: R SOLVED, R8 ATED, Tlwy the erwi of F i]-tM1ateee m11114t, eighty-nine ttnusatd, five [nndred and, stamen dollars ($43,389,507) is hereby appmpriaied in the general fund for tie MUScipal Year 1991 in accordance with tLe scleedule of appropriations attached hexetal and, be it fmMime- RUA)ED, UIDU £n x Jttrn to Bach otter DERMIM&S ae are eSt ffEdANl to, be available to meet tha above appropriations, thn ewi of Twenty -faux minim, three tandred eighty thousmd, two hmtlrsi thirty-eight d liars ($24,380,238) be raised by aseesamnt upon tie estates of the iNebitmrc of the Cfty of amr l and , ties estates of tom -resides.! proprietors ieittSn sa c! Clty for tee Present i5vucipal Year; aM he it further R&9 &vD' T1IXf the list Of tax unsesaralt upon the estates in Ramer fox all City Tates, tie Bampr Recreation Geiser, together with all asaeamsats and charges mage coder the provisime of tte Maine Revisal Statutes annotated, Title 30, Section 4355 arci 4451 to 4456 irrluai:ve, axi the City's duet proportion of any State arc[ County Tax, if my, for the pariod of ,July 1, 1990 thmu9h Jure 30, 1991 shall ha cmoittsi by iha limicipal offioam to the Fineece Dixectnr on or beEos tie first dry of July, A.D., 1990 and ore -half of said tams shall ba than east payable m the first day of August, A.D., 1990 ezitA tie xewaitdm one-half of said taxes due arc[ Mable on ties first day of FeMary, A.D., 1991; aM be it fitter R69JDy®, 'D NT innaxest at tha maxinam State approve] rate of 128 psi a,m,m for 1990 Shall be collected on tie first-half of said taxes from August 1, 1990, if Rut wluntarilY P id to the Firlce Director m or before Septaobea: 1, A.D., 1990; ant be it fuxtter AFgyN®, THAT interest at a vexlvm Sate approved rate of 12& per amoao for 1990 Shall be mllectel on the scud -half of said tams frcm� February 1, 1991, if rot voluntarily Paid tO the FLarce Director OR Ot before Nerch 1, A.D., 1991; ard be it furrier REMA8D, 'MNP in ee: Case, said interest shall he aldol to arcl bemoe a part Of Sala taxes. IN CITT COUNCIL June 11, 1990 Received Iea reading. dear /C CITCIT CLQ 90-218 RESOLVE Appropriation Resolve for Municipal Year 1991.'^/�A 9ffi3Lb1M Pmeneee Fiscal 94 P� s n D ' City 18,733,204 20,090,001 1,356,797. 7.28 Scinol 19.945 282 22.112:359 2,167,077 10.0 SwMbtal 19zn-0necat:M emme� 38,578,486 42,202,360 3,5231874 9.1 Overlay 198,069 1500000 (48,069) (24.3) PaxaatimP District Tex 110,240 105,000 ( 5,240) ('4.8) Ommty 'mx - 1.013.380 1,187.147 1�7 +767 lid SBaTotal 1,321,689 - 1,442,147 .120,458 9.1 TUtal Expenses 40.000.175 43.644.507 3,644.33 4.332 9.1 lees• !bn-Tem Peuames City 8,878,912 8,322,229 (556,683) ( 6.3) PCM1ml 10.111,795 10,942.04 830,245 8.2 1Ma1 Nan -Tax Psvaemee 18.990.707 19.264.269 273_552 1.4 Pscyx Tex levy 21,009,468 24,380,238 3,370,770 16.0 Hseeese3 vahm m 1,183,532,000 1,198,632,000 15,000,000. 1.3 Pmpc Tex Pate $17.75/m $20.34/m $2.59/m 14.6 aty $ 9.40/m $10.03 $1.45/m 16.7 Pcliwl $ 8.35/m $ 9.32/m $1.01/4 12.2 Oamty $ 0.86/m $ 0.99/m $0.13/m 15.1 ESTIMATED REVENUE I. Tinee-Property Current rear's Levy Real Property Pereonal Property TOTALCURRENTTAXES TOTAL OTHER TAXES & PENALTIES HD�7j 24,980238 21,009,498 110,000 In. Other Local Taxes & Penalties 2001 Patients; & Interest on Tones 2002 Auto Ensue TU 2003 SupplememelTUAsseesments 2004 Payment for Cly Services 2005 Boat Exclse Tax TOTAL OTHER TAXES & PENALTIES HD�7j 24,980238 21,009,498 110,000 125,000 2,400,000 2,400,000 25,000 25,000 0 20.000 0 1850 2.555.000 2,558,500 19,250 - 1_ IV, Licenses &permits Business Licensee 3020 VlptuMeR 19,250 17,950 3021 Innkeepers 5685 4.705 TOTAL 24,935 22,955 Police and Protective 3031 Secondhand Dealers 3,000 3,180 3032 Dealers In OM Gold& Silver 210 140 3034 TUI Drivers 1,900 1,800 3Q35 TUI Cabe 1,%0 1,230 3036 Exploshre& Flammable Materials 3.800 2,320 TOTA 10,480 8,480 Amusements 3040 Bowling 175 405 3043 Theatre 175 300 3044 Roller Senting 350 315 3045 Am usement Devices 4,980 4,875 3046 Daremn 2930 2.575 TOTAL 7,990 8,530 - 1_ -2- 1291 im Non -Business Licenses & Permits 3080 Marriage Licensee 4,500 4.0W 3051 Building Permits 115,00B) 125,000 3052 Plumbing Permits 5,500 7,000 W53 Electrical Permits 15,0W 10,000 3084 Oil Burner Parent 4,500 4,400 30CS Mhuc.-Coca Enforcement 4,500 4,000 3KI66 Slate Fire nepecta s 3,000 3,OW TOTAL 152100 15740() TOTAL LICENSES & PERMITS 188.825 197,065 V Fires_ FodeRe and Pena0iee 4004 Dog Impoundment Fees 3,200 SAW 4005 Other Communities - Doge 6,500 6,000 4006 Land Use Fires 500 0 TOTAL FINES, FORFEITS & PENALTIES 10,2W 9,OW * Use of Money ant press" 5001 Miscatmneoue pass &Concessions W'Boul ES'M W02 [Merest on lmsstments 44M,W0 6W,W0 W03 Lien Coate ant Intervals 5,W0 0 5004 Bus Fares - Brewer %W0 7,000 W05 Bus Fares - Hampden B,WO 7,500 W06 Bus porous -Bangor 150,000 im.atm 5007 But; Fares -OM Town 70,000 70,000 5008 Reimbursements -OM Town Run W,099 33,325 W09 Operating Subsidy - Bangor 110,303 100,114 5010 Operating Subsidy - Old Town 47,548 44,888 5011 Reimbursement -Hampden 13,095 11,836 W12 Operation Subsidy - Hampden 18,242 16,356 W13 Reimbursement -Brewer 10,592 10,452 5014 Operating Subsidy - Brewer 15889 15500 TOTAL 953,265 1,129,071 Waterfront 5025 Waterfront 15900 10600 TOTAL 15,000 10,600 Education 5030 Use of Buildings and Property 20500 20000 TOTAL 00,500 20,000 TOTALUSEOFMONEYANOPROPERTY 989,068 1,159,671 -2- 1991, 1990 VII Revenue From Other Assumes 6003 Revenue Sharing-State 2,300,000 2,100,000 6005 PYNate Schow Sakidy 59,500 55,000 6007 Public Srves-Highway Black Grant IG2, IODOW TOTAL 2,461,500 2,255,000 State Grant¢ In AM 6014 Health 66,472 66,4M 6015 Schools 9,788,W1 8,928,011 6017 Vocational Education .45,395 38,504 6018 Snowmobile Registration 3.880 im TOTAL 9,894,068 9,036,981 Federal Sports In AM 6020 PL 874 Federal Impact AM 15,000 18,OW 6021 ROTC 30.050 28+M TOTAL 45,050 46,688 Payment In LMu of Takes 6030 Federal Housing project 9700 0 TOTAL 97,W 95,OW Miscellaneous 6041 MB EAir Rights 188 150 W45 Dental Medfibc 9mte Grant 40,0110 35,000 6049 Dental Clinic Great 16700 20,000 TOTAL 56,150 55,150 TOTAL REVENUE(OTHER AGENCIES 12,543,769 11,488,767 VIII Cbarge9 for Current Services G ¢neral Government 7001 Recording Documents 575 400 7002 Zoning Application Fees 2,000 1,SW 7003 Dog License Peas 3,888 4,500 7004 Hunting-Finding License Fees B,WO 7,000 7005 Misadi meous-City Clerk 4,750 3,22) 7007 Enusserins 1,089 15,000 7008 Room and Board-Dogra 14,500 14,000 7009 %[lee Copying 5.300 4.800 TOTAL 38,614 W,I2o 101 1990 Safety 7010 Police 92,M0 72,940 7011 Fire 57,000 SS,w 7012 Public Ssrvices-Electrical 20,500 20,000 7013 Doge-Me0bal Care 4,500 8,158 7014 Boat Registration Fee 1,400 1,300 7015 Ambulance 60.000 W.Wo TOTAL 286,190 207,837 7020 Men -Public Services 0 2,000 7021 Bgr. Housing Authorlty-Relmb. 24.OW 2 TOTAL 24,000 2,000 7030 Auto Registration 13,000 10,000 7031 Lantlflg-RseMenfwl 14,000 12,000 7032 Landri9Commerclel 215000 Mid!) TOTAL 242,000 210,000 7a39 Services Cnargeasewer 70.000 7040 Service Charges -Airport 375.000 395.000 TOTAL 445,DDD 195,000 Health 7041 Vital Statistics 34,000 3.000 7042 Dental Clink Fees 8,000 7,000 7M Public Health Nurse Fees 7.000 11 000 TOTAL 43.000 3.OD0 Miscellaneous 7051 Chargee for Computer Services 2,000 2,500 7052 Miscellaneous -Planning 25,000 15,000 7053 Miscellaneaus-Central Services 3,200 3,200 7054 Miecelhne0ue-Assessment 2,500 2500 TOTAL 32,700 23,200 Schools 7061 Tultion - Other Commander; 359,825 362,400 70M Rentals, Industrial Ads &Others 19,000 9,000 7083 Regional Programs 39,954 34,485 7064 Schools-Mlscellaneaus 83.133 59.000 70M School Lunch Project M,540 71,765 70V Athletic Department Receipts 13 OW 1100 TOTAL 1,346,452 1,078,650 -4- -5- 1981 1990 Cemeterlee 7070 Sale of LOW 5,500 5,500 7071 Perpetual Care Fees 18,500 18500 7072 Burials 10,000 15,900 7073 Annual Care IM 2000 TOTAL 39,500 39,900 Recreation 7081 Mixellaneaue 5750 65.250 TOTAL 57,250 66250 TOTAL CHARGESICURRENT SERVICES 2,501,708 1,911,267 IX Transfer From O[Mr Sources 8001 Cash Surplus 750.000 165. 6.447 TOTAL TMNSFER-OTHER 80URCE8 750,000 1,656.47 TOTAL TAXES AND ESNMATED REVENUES 43,821,806 40,000,175 -5- Total City Clerk -Dog Pound 91,400 93,126 -6- CITY OF BANGOR 1991 BUDGET Account Coda Account Title 1921 1990 GOVERNANCE 10 City OoUrml 10-01-02 Supplies 4,882 3,882 10-01-03 Contrachnl Services 20,925 19,210 10-01-07 SundryCharges 80,000 1o.00o 10-01-10 Outlay 0 3000 Total Clly Could 105,807 134,092 10-02 City Clerk 10-02-01 Personal8ervkm 106,336 102,758 10-02-02 Supplies 9,SUo 9,000 10-02-03 Contractual Services 5,7% 4,996 10-02-04 Communications mko00 50,000 10-02-07 Sundry Charges 3.323 24,823 10-02-10 Outlay 0 505 Total City Clerk 201,924 192,082 10-09 Cly Clerk -Elections 10-03-01 Personal Services 0 300 10-03-02 Supplies 5,600 6,800 10-03-03 Contractual Services 11,070 13,344 10-03-10 Outlay 0 2.000 Total City Clark-Elamions 16,670 22,4 10-04 City Clerk -Dog Pouts 10-04-01 Personal Servkes 51,224 5.467 10-04-02 Supplies 11,159 13,666 10-04-03 Contractual Services 4,138 3,630 10d-04 Communmodom 750 750 10-04-05 Post& UtilNks 4,530 4,310 10-04-06 Equipment Cab-AuM 5.555 7,614 10-04-07 Sundry Chargee 14,044 12,617 10-04-10 outlay 0 0 Total City Clerk -Dog Pound 91,400 93,126 -6- 10-05 City CIAM-Voter Registration 10-05-01 Pergonal Services 10-05-02 Sweatt 10-05-03 Contractual Services 10-05-04 Communications 10-05-10 outlay 11-01-07 Total Clerk -Vater Registration 10-06 Asweeing 10-06-01 Permnel Services 10-08-02 Supplies 10-08-03 Contractual aces 10-06-04 Communicatbm 10-06-05 EquipmentCoale-Auto 10-064)7 Sundry Citarges 10-06-10 Outlay Total Asseseing 10-07 Legal 10-07-01 Personal Services 10-07-02 supplies 10-07-03 Contractual Services 10-07-07 Sundry Charges 10-07-10 Outlay 10-07-89 Credits Total Legal TOTAL GOVERNANCE 11 EXECUTIVE 11-01 City Manager 11-01-01 Personal Services 11-01-02 Supplies 11-01-03 Contractual Services 11-01-05 EquIpment Coen -Auto 11-01-07 SUMry Charge¢ Total City Manager -7- 1981 1990 17,102 15,]55 475 475 1,e38 1,736 No 500 789 0 21,702 18,467 139,569 130,832 3,600 6,239' 10,400 10,749 0 1,890 1,600 100 40,819 33,800 Q x]_11] 195,982 212,023 115,884 104,949 6,780 5,935 6,900 6,650 38,668 30,375 0 0 s)_ o0g11 2,500) 181,212 135,409 794,697 307,643 155,545 141,985 6,154 5,154 4,190 9,100 2,900 2,500 55.847 59 U1 244,536 218,990 1991 IM 11-02 City Hall-Buld6g 11-02-01 Personal Barvlcee 82,343 86,311 11-02-02 Supplies 7,640 6,440 11-02-03 Contractual Bervicee 11,524 12,521 11-02-04 Communkatkns 144 648 11-02-05 Fuel and Ueleiee 53,036 38,507 11-02-015 Equ4ment Costs -Auto 5,555 7,714 11-02-07 Sundry Charges 30.885 27,715 11-02-10 Outlay 0 16,550 11-02-99 Credits 176 2081 158 9981 Total City HaIFBulldlryl 114,931 136,488 11-03 Purchasing 11-0341 Personal gannets 82,;981 79,498 11-09-02 Swpliee 4,600 4,808 11-03-03 Contractual Services 5,961 15,573 11- 04 Communication 25 0 11- 07 Sundry COarge0 80,610 24,780 11-03-10 Outlay 0 7,742 Total Pum0asing 123,185 123,410 ltd Central Services 114-01 Personal Services 70,220 66,850 114-02 Supplies 19,950 19,850 11-04-03 Contractual Services 5,576 5,396 114-07 Sundry Charges 24.500 19,474 1144-10 Outlay 0 8,995 11-04-99 Credito117046 1105.5711 Tetrad Central gervicee 3,200 14,944 11-0 Information Services 11-05-01 Perwral9ervkee 116,748 107,489 11-05-02 Supplies 6,820 8,318 11-05-03 Contractual Services 27,676 29,437 11-05-07 Sundry Chargee 34,052 26,660 11-05-10 Outlay 0 3,004 11-05-99 Credits 178.13171 2.4201 Total Information Services 109,121 100,480 -8- 101 1990 11-06 Personnel 11-06-01 Poreonal9ervkes 81,552 65,637 11-06-02 Supplies 1,140 1,440 11-08-03 Contractual Services 10,920 11.880 11-06-01 Sundry Chagas 21,882 16,544 11-06-99 Chad" 0 0 Total Personnel 121,194 95,501 11-07 Motor Pool ll-07-01 Personal Servpes 589,192 550,852 11-07-02 Supplies 15,170 14,7M 11-07-03 Contractual Servpes 6,540 6540 11-07-04 Communications 3,220 2,630 11-07-05 Fuel ant! Utilities 32,809 31,450 11-07-06 Equipment Costs-Auto 579,050 519,853 11-01-01 Sundry Charges 210,318 111,868 11-07-10 Outlay 231,100 334,000 11-07-98 Cretins (206,000) (319,500) 11-07-99 Credits11 461,999 1 31_, 5�W11 Total Motor Pool 0 18,579 11-08 The Bus-Brewer 11-08-01 personal Servicee 21,348 19,000 11-08-00 Equipment Casts-Auto 1,550 8,052 11-08-07 SUMryChargmt LIM ,d99 Toler Bue-Brewer 35,481 331052 11-09 The Sue-Old Town 11-09-01 Personal Service 71,580 70,600 11-09-02 Supplies 0 0 11-09-W Equpment Caste-Auto 32,900 34,882 11-09-07 Surdry Chargee 4861 42,931 Total Bus-Old Town 152,641 148,213 11-10 The Bus-Hampden 11-10-01 Personal Services 2,971 19,451 11-10-02 Supplies 0 0 I1-1046 Equipment Coale 8,850 9,308 11-10-07 Sundry Charges 1516 6.933 Total Bus-Hampden 37,337 35,692 -9- 3991 L 11-11 The Bus-Bangor 11-11-01 Personal Services 23,792 246,509 11-11-02 Supplies 6,250 5,900 11-11-03 Contractual Services 4,505 3,890 11-11-04 Communications 1,050 1,000 11-11-05 Fuel and Winter 3,200 3,150 11-11-06 Equipment Calve-Auto 77,550 70,600 11-11-07 Sundry Chargee 143,725 119,W7 11-I1-99 Credits {131-6971 0w ml Total Sua-Bmgor 340,415 319,725 TOTAL EXECUTNE 1,282,647 1,245.062 13 FINANCE 13-01 Arcking 13-01-01 Peremrel Services 122,205 114,900 13-01-02 Supplies 2,400 2,443 13-01-03 Contractual Services 3,200 3,316 13-01-07 Sundry Chargee 3,208 W,W7 13-01-10 Outlay 0 5,W0 13-01-99 Change 0 ('TMOI Total Audfting 164,011 149,326 13-02 Private School Services 13-02-02 Supplies 6,000 4,000 13-02-03 Oontrectual Services 323,996 11000 Total Pierre!Rhool Services 129,900 119,000 13-03 hu urance 13-03-M Catamunt Services 405,194 421,236 13-03 Credits X96 136L 5,603) ' Total lnsureme W,225 55.633 13-04 Workers' Compensation 13-04-01 Personal Services 0,015 24,387 13-04-02 Supplier 73 1,34 13-04-03 Contractual Services 178,725 212,725 13-0F06 Equipment Costs-Auto 1,500 0 13-04-07 Sundry Charges 192,500 1m,182 13-04-99 Credits (3-5Q99(50j30ma Total Workers' Compensation 275,455 254,548 -10- 399]. t890 13-01 Trail 13-07-01 Pentonal Services 129,067 118.M 13-07-02 Supplice 3,000 4.00 13-07-03 Contractual Services 2,700 3,700 13-07-04 Communications 34,000 35,000 13-07-07 Sundry Chargee 40,336 31,471 1307-10 Casey 0 5,000 13-07-99 Credits 119,5w) Total Treasury 188,809 178,461 13-08 City Plan Pensions 13-08-07 Sundry Chargee W.760 5.4.193 Total City Plan Formless 661760 07,193 13-09 Statement Retirement System 13-09-(13 Contractual Services 47,500 35,850 13-04-07 Sundry Charges 3,216,032 2,608,710 13-09-99 Credito31.227.901 2608710 Total Mate Retirement Syelem 35.25 35,850 13-10 State GroW Insurance 13-10-07 Sundry Chargee 99 M0 8200 Total State Group Insurance 9.50 8,200 19-11 Medicare (FICA) 19-11-07 Sundry Chargee 87,741 86,023 19-11-99 Credits L07,7741 MS.=) Total Medicare (FICA) 0 0 13-12 Heath Insurance 1112-07 Sundry Chargee 1,485,872 1,224,508 13-12-99 Credito1 48� 5 872) fl.2za.we� Total Heats insurance 0 0 13-13 Long -Term GlmLllity 13-1307 SundryChargee 47,509 38,078 111199 CredBa (47.5091 (380]191 Total Lmg-Term Mail 0 0 -11- 1931 1990 13-14 Contingency 13-14-07 SundryCharges 100000 1_0,000 Total Contin;7enry 100,000 14o,000 13-15 Capital Fund Contribution 13-15-07 Sundry Chagas 400,00 468454 Total Capital Fund Contribution 400,000 468,454 13-16 Credit Reserve Fund 13-16-07 Sundry Charges 0 0 Total Crack passive Fund 0 0 13-18 Public Library 13-18-07 Sundry Charges 578980 510.000 Total Public Library 576,930 510,000 13-19 City Nursing Facility Contribution 13-19-07 Sundry Charges 38787 323213 Total Nursing Facility Contribution 383,787 323,213 13-20 Parking Fund Subsidy 1Y20-07 Sundry Chsrgro 245 fi99 286484 Total Parkiryl Fund Slbsldy 20.4,839 284,484 TOTAL FINANCE 2,834,245 2,591,362 18 PLANNING 16-01 Planning 18-01-01 Personal Services tall 145.113 18-01-02 Supplies 2,250 2,250 18-01-03 Contractual Services 3,400 3,900 18-01-07 Suntlry Chargee 48,709 42,884 18-01-99 Credits31 3.00015t 1,00 Total Planning 163,348 143,152 -12- 3_991 1990 18-02 Ecommt Derelopmem 18-02-01 Fetctal Services 112,696 100,184 16-02-02 supplies 4,300 3,937 18-02-03 Contractual Services 30,000 35,200 18-02-06 Equipment Ccet 2,000 2,000 18-02-07 SUMry Chargee 35,115 28,407 18-02-99 Credito6( 4.122141 0.0231 Totl Ec0mmle Deyelopmem 119,989 128,305 TOTAL PLANNING/ECONOMIC DEVELOPMENT 293,337 271,457 30 POLICE 30.01 Atlminotration 3001-01 Penoml Services 110,316 100,807 30-01-02 Supplies 275 282 30.-01-03 Contractual servioes 2,965 2,960 30-01-04 Communicettm 2B5 350 30-01-06 Equipment Costs 1,155 4,015 30-01-07 Sundry Chargee 31,016 27,171 30-01-99 Credits lJ I91 (113941 Total Administration 151,117 134,191 30-02 Building Operation and Maintemrce 90-02-01 Personal Services 32,011 21.197 30-02-02 Supplies 4,190 3,915 30-02-M Contramualsomieee 6,839 6,639 30-02-M Fuel mO WHOM$ 35,390 33,830 30-02-07 SuAryCharges 10,66 8,466 30-02-10 Outlay 0 30,000 30-02-99 Credit81 ,90018( .900) Total Bldg. OperatioNMaintmme 80,046 101,149 30.-03 patrol 30-03-01 Personal Services 1,34Q1m 1,283,479 30-03-02 Supplies 34,840 34,790 30-03-03 Contractual Services 35,781 36,963 30-IXL04 Communimtlom 6;400 7,224 30.03-06 EquipmentCost 99,300 216,242 30-03-01 SundryCharges 421,375 374,987 30-03-10 Outlay 13,500 1,000 30-03-98 Credit 84 (48.086) Total Patrol 1,866,996 1:912,201 -13- -14- 1991 3990 30-06 Detective and Identification 30-06-01 Personal Services 364,334 344,760 30-06-02 Supplies 6,600 6,600 30-06-03 Contractual Servicers 10,000 9,900 30-06-04 Communinstions 2,440 2,000 30-06-06 Equipment Costs 33,264 28,351 30-06-07 Sundry Charges 12CMr 105,351 Total Detective 3 Identification 561,625 496 962 90-09 Servicers Divreian 30-09-01 Personal 3erviees 415,370 354,6)4 90-09-02 Supplies 50,960 %,5" 30-09-03 Contractual Services 100,596 90.511 30-09-04 Communication 12,686 12,886 30-09-06 Equipment Coale 8.267 9.769 30-09-01 Sundry Charges 148,238 105,914 30-0310 Outlay 13,900 511300 30-0399 Credits 6f 59J1f 1.1 BJ Total Services Diviamn 741,681 650,641 TOTAL POLICE 3,401,525 3,295,10 31 FIRE 31-01 Administration 31-0141 Personal Services 181,369 185,464 31-01-02 Supplies 4,550 3,316 31-01-03 Contractual Services 6,140 5,235 31-0144 Communications 14,330 13,260 31-01-07 Sundry Charges 65,20g 53,113 31-01-10 outlay we a Total Administration 218,098 261,008 31-02 Building Operation and Maintenance 31-02-02 Supplies 7,150 61000 31-02-03 Communications 5,400 4,660 91-02-05 Fuel and Utilities 96.111 3393 Total Bldg. Operation 8 Maintenance 47,nl 44,595 -14- 31-04 Equipment Operations BM Maintenance 31-04-01 Personal Servces 31-03 Fire Fighting 31-04-03 Contractual Services 31-03-01 Pereonal Services 2,4]],662 2,259,167 31-03-02 Supplies 44,022 39,900 31-03-03 Contractual Services 412,097 385,316 31-03-04 Communications 3,400 2,900 31-03-06 Equipment Coart Ruta 2,000 1,500 31-03-07 Surdry Charges 766,733 652J54 31-03-10 Outlay 60,085 57,036 31-03-99 Credito4( 6.900141 6,9041 Total Fire Fighting 3,199,289 3,352,871 31-04 Equipment Operations BM Maintenance 31-04-01 Personal Servces 31-04-02 Suppf 31-04-03 Contractual Services 31-04-05 Equpment Coda 31-04-07 Sundry Charges 0 Total Equip. Operation/Maimenance 31-06 Code Entoreement-Fire Preventlon 31-06-01 Personal Services 31-06-02 supplies 31-00-03 Contractual Services 31-03-04 Communioatoae 31-06-M Equipment Coda 31-06-07 Sundry Charges 31-06-10 Outlay 31-06-99 Credits Total Code Ed./Fire Prevention TOT& FIRE -,5- 25,954 23,594 750 815 10,000 11,000 98.765 34.5115 92.27fi 9393 �B 1M,765 163.403 291,590 M.WI 6.496 6,496 4.477 5,210 200 200 6,076 6,754 66.446 99.166 0 10.000 9]7,275 358,747 4.608,156 4,190.Q4 -16- 1991 im 45 HEALTH AND WELFARE 45-01 Administration 45-01-01 Personal Services 158,679 143,]20 45-01-42 Supplies 4,225 4,225 45-01-03 Contractual Services 19,531 13,413 45-01-04 Communications 5,532 5,259 4501-07 SurMry Chargee Sg745 40.390 4 01-99 Credits (14112) (11,785) Total Administration 216,600 195,222 45-02 eeneral Relief 45-02-09 Welfare Relief 547,000 479,000 45-02-99 Credits0.52347(387,M) Total General Relief 9460 90,655 45-03 Emeigenhr Housing 45-03-01 Personal Services S,46D 3,227 45-03-07 SUMryChargee 1,281 W7 45-03-09 Welfare Relief 17 W 16.763 Total Emergency Housing 24,321 201672 45-04 Dental Clini0 45-04-01 Personal Services ]9,717 74,191 45-04-02 Supplies 10,036 9.886 45-04-03 Contractual Services 12,752 12,243 45-04-06 Equpment Costs 175 175 45-04-07 SuWq Chargee 22,0@ 15,249 45-04-10 Outlay Q am Total dental Clinic 124,782 113,744 45-05 Nursing 45-05-01 Personal Services 10,024 162,844 45-05-02 Supplies 2,800 2,550 45-05-03 Contractual Services 5,101 4,856 45-05-06 EqupmentCwb 9,115 15,177 45-05-07 Sundry Chargee 40,008 35,25 45-05-99 Credits R 1167381 Total Nursing - 220.048 193,756 -16- -17- 1N1 IM 45-07 WIC 45-07-01 Personal Services 162,670 150,601 45-07-02 Supplies 6,317 7,150 45-07-03 Contractual SerMss 11,118 8,557 45-07-04 Communication 3,439 3,560 4507-06 Equipment Coate 5,999 4,168 45-07-07 SundryCharges 55,088 48,264 6-07-10 Cleary 0 0 45-07-99 Credits (N463m 12223001 Total WIC 0 0 45-08 Venereal Disease Clinic 45-08-01 Personel8ervlces 42,556 38,212 45-08-02 Supplies 7,600 6,60 45-08-06 Consensual Services 20,739 19,541 6-08-04 Communications 1,256 1,253 48-08-07 Sundry CMrges 14,736 12,29 45-08-99 Creltte 1n 8871 In.6esl Total Venereal Disease Clink 0 0 45-09 Chldlmpd Immunization 4509-01 Personal 8ervlcea 25,959 22,998 45-09-02 Supplies 360 260 45-09-06 Contractual Services 9,025 5.606 6-09-04 Communications 395 150 45-09-07 Sundry Charges 7,264 5,907 6-09-99 Credito42003 3f 43> 921) Total C6iMM1ootl Immunization 0 0 TOTAL HEALTH AND WELFARE 680,384 614,069 48 PARKS AND RECREATION 48-10 Administration 45-10-e1 Personal Services 56,747 56,907 49-10-02 Supplies 4,200 4,950 48-10-03 Contractual Services 1,715 1,715 48-10-04 Communlca0cns 1,500 1.000 48-10-05 Equipment Costs 2,400 4,707 48-10-07 Sundry Clmrgee 35„537, 14,001 Tonal Administration 82,099 83,260 -17- 45-20 48-20-01 48-20-02 48-20-03 48-20-04 48-20-05 N-2 05 48-2 07 48-20-10 48-22 48-22-01 45-22-02 48-22-03 48-22-04 48-22-05 48-22-07 48-22-10 43-23 43-23-01 48-23-02 48-23-03 48-23-05 48-23-06 48-23-07 48-23-10 48-30 48-30-01 45-30-02 48-30-03 48-30-04 48-30 05% 48-30-06 45-30-07 48-30-10 lie -30-99 Recreation General Personal Services Supplies Contractual Services, Communications Fuel and Utilities Equipment Coats, Sundry Chargee Oulay Total Recreation General Swimming Poole Personal Services Simulate Contractual Service t Communications Fuel and Utilities Sundry Charges, Outlay Total Swimming Posts playgrounds Pam anal Service; Supplies Contractual Services Fuel and Minima Equipment Comes Sundry Chargee Outlay Total Playgrounds Parts Maintenance Personal Servicet Supplies Contractual Services Communications Fuel and Utilities Equipment Cotte Sundry Chargee out" Credits -18- X677„ 94,945 82,915 13,900 9,450 34,415 40,862 1,500 1,500 6,400 6,000 1,300 1,200 27,429 21,746 0 2 179,889 183,878 27,255 25,950 5,050 3,550 1,000 1,000 $00 500 4,600 4,500 420 372 2 1.500 ffiq.G?MMMMMRIKFr - 50,086 50,325 212,086 197,405 11,200 7,850 10,800 10,800 600 425 3,050 3,100 82,257 76,921 55,124 49,411 %,000 150,000 145.2601 (44.8225 715,759 785,850 1991 1990 52 PUBLIC SERVICES 52-21 Mminolaton B Erlyilmering 52-214H Personal Services 409,322 330,085 52-21-02 Supplier 4,850 5,844 52-21-03 Contractual Services 6,960 9,595 52-21-04 Communications 120 650 52-21-06 Equipment Coma 4,829 4,845 52-21-01 Sundry Ctiarges 125,685 76,591 52-21-10 Outlay 0 1.500 52-21-9 Creole31 ]]6851 1288.5081 Total MministrstiontEyinsering 174,682 142,613 52-25 W[ertront 52-25-01 Personal Services 7,442 6,594 52-25-02 Supplies 345 175 52-25-03 Contractual Services 4,700 4.600 52-25-04 Communications 525 450 52-25-05 Fual ant Utilities 2,100 B50 52-25-08 Equipment Came 100 115 52-2 07 SundryCtiarges 108 100 52-399 Outlay 9 2 Tot[ Waterfront 15,320 12,944 52-32 Operations; B Maintenance/Electrical 52-32-01 Pereaal Services 139,392 128,5131 52-32-02 supplier 11,850 21,300 52-32-03 Contractual Services 125 125 52-32-04 Communications 100 125 52-32-05 Fuel and Utilities 214,500 280,000 52-32-06 Equipment Costs 32,323 28,480 52-32-07 Sundry Ctiargea 13,521 61.134 52-32-10 Outlay 24,000 48,400 52-32-99 Credits (45,000) t4�1,0001 Total Op. and ManotElectrieal 517,411 493,151 52-41 Operations & Maim. -Administration 52-41-01 Personal Services 191,911 166,115 52-41-02 Supplies 4,950 4,950 5241-03 Contractual Services 61101 5,001 52-41-04 Communications Q000 4,13110 5211-0.5 Fuel and Utilities 19,250 17,475 5241-06 Equipment Costs 4,029 4,569 52-41-07 Sundry Charger 65,135 47,457 52-41-10 Outlay 0 4,600 52-41-99 Credits3J 03 431 1255.0271 Tohl Op. &Mei[.-Mminslration 0 0 -10- im 52-42 operations & Malmenance-Forestry W-42-01 personal Services 81,751 74,W5 52-42-02 Supplies 9,TS 9,9Fo 52-42-03 Contractual Services 5,000 5,000 52-42-04 Communications SO SO 52-42-OS Fuel and Utilities 100 125 52-42-06 Equipment Coate 87,350 66329 52 12-07 Sundry Chargee 40,399 2],460 52-42-10 Outlay 1,300 1,100 52-42-tu) Credits 1120001]f_ O001 Total Op. and Maim-Forestry 213,675 177,074 52-43 Operations &Mainterenpe-Highways 52-43-01 Personal Services 1,226216 1,19),88] 52-43-02 Suppll¢a 308,250 214,950 52-43-03 Contractual Services 33,110 27,910 52-4304 Communication 2,300 2,300 52-43-06 Fuel and Utilities 500 1,000 52-4305 Equipment Come 9551193 500,792 52-4307 Sundry Charites 678,965 600,398 52-43-10 Outlay 14,125 27,130 W-43-99 Credits1580.0001 45J 0 D � Total Op.& Maint.-Higinamys 2,636659 2,209,367 52-46 Operations& Mandenaooe-Cemeteries 5216-Ot Personal Services 55,222 52,902 52-46-02 Suppllee 2,650 3,150 52-46-03 Contractual Services 38,242 36,421 52-46-04 Communications 0 0 52-46-05 Fuel and Utilities 150 200 52-46-06 Equipment Coate 13,534 18,243 52-46-07 SmMry Chargee 28,308 22.581 52-46-10 Outlay 2 ]92 Total Op.& Malnt.Cemeterke 136,106 133,737 5217 Operations oW Malnteaa0pe-Sanitation 5217-01 Personal Services 194,979 177,676 5217-02 Supplies 11,0011 10,700 5217-03 Contractual Services 387,800 100,389 5217-04 Communicatiorm 175 175 5217-06 Equipment Coate 102,901 1611100 5217-07 Sundry Charges 91.571 W.Wo Total Op. &Maim.-Somttatlan 788.426 626549 TOTP PUBLIC SE0.VICES 4,478,279 31795.05 -29- _21_ 1991 1990 62-01 DEBTGERVICE 62-01-03 Conlraotual Seniaea 12,600 2$000 62-01-03 Debt Service 4,437,535 3,432,317 62-01-99 Credit¢ MMMI 12,36LUM TOTAL DEBT SERVICE 1,210,970 1,146,138 68-01 TAXES PAID TO COUNTY 60-0"7 3uMry Chargee 118. 7,147 1,013.M 0 TOTAL TAXES PAID TO COUNTY 1,187,147 1,013,380 71 EDUCATION 71-01 General n112,M9 19 M.282 TOTAL EDUCATION 22,112,359 19,945,282 TOTAL OPERATING BUDGET 43,389,50 39,691,%6 _21_ 9 -Die CITY OF BANGOR (TITLE) Acwtilff..........farMARLcipal_ Year 1991_ By CRY Gemmel of Am a4 ofBasmr: MSOLVED, iA WD' T the man a Forty-two million, nine burdrerl Sevanty-me thoe t four hunt ai and thtrtyone dollars ($42,971,431) is berP y appropriabed in t e general funs for the M 4:al year 1991 in accexdanea with the scbemile of apprcpriatiore attahad berate; ami, be it f1 BSN®, Mar 3n addition to such of a rafenes as are estimabal to be available to aeet the above anpmptia[ions, the sum of Twanty-three million, eightybma ttnusmni, two hwltrtl nin ty-fiva dollars ($23,081,295) be roved by assessment upon the estates of the inhabitants of the City of Bangor ani upon the astates of mm -resident lacptietnas within said City for the present; haudcipal year; and be it further B65Rml O the liat of tax assessment open the estates 3n Banger for all City rbass, tie Bang as i center, together with all mseemoamts and charges wade under the provisions of the Mane Reviser Statutes amnthtad, Title 30A, Suc i 3406, 3424 ani 3442 to 3445 inclumive, and the City's de proportion of any State mU 0ovmty Tax, if any, for tie paned of July 1, 1990 Uucugh .Jure 30, 1991 m shall be 'tied by the hiodCipsl Of£dcess to Ue Finaice Dirac.+. on on before the firer day a July, A.D., 1990 and asrbalf of said tares Shall be dne end payable on the first day of August, A.D., 1990 with the r®eLWg ore -half of said tame' de and payable on the first day of February, A.D., 1991; ami be It further. RE=N®, if AT interest at the maxi,am State ap awed rata of 12% per annum for 1990 shall be m1laMad on the first-half of said t tram August 1, 1990, if not aoluntarilY Paid to the Flmrx2 Director m or befom September 1, A.D., 1990; and be it furtber BP Mp 'BAT interest At a maximum Star apptwed rate of 124 per ave a for 1990 Shall be Collected on the s tffilf of said taps from February 1, 1991, if rot wlwtaeily paid to the Fimrce � on or before Manch 1, A.D., 1991; ani be it fvrtlar IiF5 NED, THAT in each case, Said interest sball be ar to ani berme a part Of said tars. IN CITY COUNCIL June 25, 1990 Amended by Substitution and Passed. by the following yes and no votes. Councilors voting yes... Baldacci, Cohen, England, ShWar, Saxly Sosnend, Stone and Sullivan. Councildr voting no: Blanchette. 90-218 z H E S 0 L V E Appropriation Resolve for Municipal Year 1991 6-2]-90 CPT4 w BeNiDB I Cmm pIblPBft1T 9P1][ 1990 and 1991 F> 9 F� 9 s Ou�atim emeses City 18,733,204 19,613,139 879,935 4.74 Echwl 19.945.282 21.916.145 1,270.86 _39.9 SilalUtal 38,678,486 41,529,284 2,850,798 7.4 llon-0oecati..+ exmwm O+¢ y 198,069 150,000 (48,069) (24.3) Asccaetion Distxic[ 'mx 110,240 105,000 ( 5,240) ( 4.8) cmmty Taz 1.013.380 1.187.140 1]3_06] 17.1 Sila1UFa1 1,321,689 1,442,147 120,458 9.1 TbTel 6xpvuse 40.000.175 42.9]1.431 2,271,3SQ 7.4 I¢ss: Skm-Tax Pavmmea City 8,8]8,912 8,664,138 (214,]]4) ( 2.4) School 10.111.795 11.225.998 1,114.2 IL.Q 1tite1 Ra,�18z Paueurea 18.990.]0] 19.890,ll 899.429 4.7 mvpoeei Tax I4 21,009,468 23,081,295 2,0]1,82] 9.9 aseea Veloeh 1,183,632,000 1,200,324,700 16,692,100 1.4 pi pp Tex Bala $1].]5/m $19.23hn $1.48/m 8.3 Clty $ 8.59/m $ 9.33/m $ .74/2 8.6 B l $ 8.31/m $ 8.91/m $ .60/m 7.2 Camay $ 0.86/m $ 0.99/m $0.13/4 15.1 Aeeeeeetl Volae (�� m3aetai) $1,220,826,100 Tax Acte $18.90M City $ 9.18.m School $ 8.76/m cm=y $ 0.97/m ESTIMATED REVENUE 1991 1950 I. Taiae- Prooeriv Current Year's Levy Reel Papery Personal Property TOTAL CURRENT TAXES 23,081,295 21,009,466 ILL Other Local Taxse B Penalties 2001 Pemlties a Interest on Taxes 110.000 125,000 2002 Auto Excise Tax 2,400,000 2,400,000 2003 SunplemeMelTax Asssssmente 25,000 25,000 2004 Payment for Cly Services 0 0 2005 Boat Exc®e Tax 20.000 16.500 TOTAL OTHER TAXES& PENALTIES 2,555,000 2,569,500 IV, Llcenag 6 Permits Business Licenses 3020 VMtuawm 19,250 17,950 3021 Innkeepers 5.685 4.705 TOTAL 24,935 22,655 Police and Protective 3031 Secondhand Decker 3,000 31160 3032 Dealers in OM Gold a SINer 210 140 3034 Taxi DrN m 1,900 11600 3035 Text Cabs 1,550 1,290 3036 Exploarm 9 Flammable Materials 3.800 2320 TOTAL 10,460 8.480 Amusements 3040 Bowling 175 465 3043 Theatre 175 300 3044 Roller Skvting 350 315 9045 "moment Devices 4,960 4,875 W46 Dancing '2M 2.575 TOTAL 7,990 6,530 p -2- Non -Business Licenmss & PermBe 3060 Marriage Llceneea 4,500 4,000 3061 Building Feasts 115,000 125,000 3062 Plumbing Permits 5,600 7,000 3063 Electrical Permits 15,000 10,000 3064 Oil Burner Permits 4,500 4,100 3065 Miec.-Coda Enforcement 4,500 4,000 3066 State Fire lnspectloss 3,000 3.000 TOTAL 1521_00 157.400 TOTAL LICENSES & PERMITS 188,825 107,085 V Pima, Forfetla and Penalties 4004 ON Impoundment Fees 3,200 3,000 4005 Omer Communities - Dogs 11,000 6,000 4006 Land Use Fines zQ 0 TOTAL FINES, FORFEITS & PENALTIES 14,)00 9,000 VI Use of Monev and Property 5001 Miscellaneous Fares &Concessions 62,500 55,000 5002 Intereal on Investments 4001000 600,000 5003 Lien Costeand ntereats 5,000 0 5004 Bus Faree- Brewer 9,000 7,000 5005 Bps Fares - Hampden 6,000 7,500 5006 Bus Fares - Bangor 150,000 155,000 5007 Bus Fares - Old Town 70,000 70,000 5008 Reimburcements-Old Town Run 35,099 33,325 5008 Operating Subsidy - Bangor 110,307 102,114 5010 Operating Subsidy - Old Town - 47,548 44,888 5011 Reimbursement -Hampden 13,095 11,836 5012 Operetiy Subsidy - Hampden 18,242 16,356 5013 Reimbursement - Brewer 10,592 10,452 5014 Operating Subsidy - Brewer 15909 1500 TOTAL 953,266 1,129,071 Waterfront 5025 Waterfront 15,300 10.600 TOTAL 151300 10,600 Education 5030 Use of Buildings and Properly Saw 20.000 TOTAL MAW 20,000 TOTALUSEOFMONEYANOPROPERTY 988,068 1,159,671 -2- VII Revenue From Other Mercies 6003 Revenue Sharing -State 6005 Private School SM»idy 6007 Puhllc SiVes-Hghway Block Grant TOTAL Slate Grants in AW 6014 Health 6015 Schools 6017 Vocational Education 6018 Snowmobile Registration TOTAL Federal Grants in Aid 6020 PL 874 Federal Impact Aid 6021 ROTC TOTAL Payment in Lieu of Teres 8030 Federal Housing Project 2,300,000 TOTAL 7001 Miscellaneous 5041 M & EAir Rights 5015 Denial Medkaid-Slate Grant 6049 Dental Clink Grant 7005 TOTAL 7007 TOTAL REVENUEIOTHER AGENCIES im VIII Chargee for Current Summer 2,300,000 General Government 7001 Recording Documents 7002 Zoning Application Fees 7003 Dog License Fore 7004 Hunting -Fishing License Fees 7005 Miscellaneous -City Clerk 7007 Engineering 7008 Room and Board -Dope 7009 Police Copying TOTAL im 68,472 2,300,000 2,100,000 59,500 102.000 55,000 100.000 2,461,500 2,255,000 71,541 68,472 9,788,501 8,928,011 45,395 38,504 ! 4000 15,000 18,000 30.050 26.630 45,050 46,630 9TWO 95000 97,000 98,000 150 150 40.000 35,000 16.OW 20.000 56,150 55,150 12,546,837 11,466,767 I'm 15,OW 575 400 2,000 1,500 3,900 4,500 6,500 7,000 4,750 3,220 I'm 15,OW 14,500 14,000 5 300 4 36,614 50,420 1991 two wets 7010 Folies 92,700 M,940 7011 Fire 57,000 M,p 7012 Public Services -Electrical 40,500 M." 7013 Doge -McNeal Care 4,500 8,155 7014 Boal Registration Fee 1,400 1,300 7015 Ambulance W.M 50.000 TOTAL 256,190 207,837 7020 Mlac.-Public Services 0 2.000 7021 BBr. Musiny Authority-Relmb. 24,000 0 7023 Insurance Rebate 50,000 0 7024 Sanitation Fee M.Wo q TOTAL 274,000 2,000 7030 Auto Registration 25,000 10,000 7031 Landfill-ReaMeMial 14,000 12,000 7032 Landfill -Commercial Peg` .M 108.000 TOTAL 289,000 210,000 7039 Services Chargee -Sewer 70,000 0 7040 Service Charges-Alrport 375000 Moo9 TOTAL 445,000 195,000 Health 7041 Vital Statistics 34,000 30,000 7042 Dental Clinic Face 8,000 7,000 7043 Public Health Nurse Fees 1.000 1000 TOTAL 43,000 38,000 Miscellaneous 7051 Chargee for Computer Servent 2,000 2,500 70M MMcellaneous-Planning. 35,000 15,000 70M Miscellaneous -Central Services 3,000 3,200 70M Miscellaneous-Asecscment 2.500 2500 TOTAL 42,70 23,200 Schools 7061 Tuition- Other Communities 359,825 3621400 7062 Rentals, InduotrWi Ms801hers 19,000 9,000 70M Regional Programs 39,954 3.485 7064 Scndole-Mbrellaneoue 836,133 590000 70M Samuel Lunch Project 78,540 71,765 7067 Athletic Department Receipts 19000 11.000 TOTAL 1,346,452 1.OM,650 -4- -5- im IM Cemeteries 7070 sale of Lots - 5,50) 5,500 7071 Perpetual Care Fees 18,500 18,500 7072 Burst " 14,000 13,900 7073 Annual Care 150) 2.000 TOTAL 39,500 39,900 Recreation 7031 Miscellanea" 62.2550 66i�50 TOTAL 69.250 63,250 TOTAL CHARGESICURRENT SERVICES 2,843)06 1,911,257 X Transfer From Other Sources 60)1 Cash Surplus 750.00) tttifi_447 TOTAL TRANSFER -OTHER SOURCES 750,00) 1,658,447 TOTAL TAXES AND ESTIMATED REVENUES 42,971,431 0,000,175 -5- CRY OF BANGOR 1991 BUDGET Amount Once Amount Title 1991 1990 GOVERNANCE 10 City Council 10-01-02 Supplies 3,892 3,682 10-01-03 Contractual Somices 13,125 19,210 10-01-07 Sunnily Charges 78,000 108,000 10-01-10 Outlay 0 3000 Taal City Coumil 95,007 134,092 10-02 City Clerk 10-02-01 Personal Gervlce0 106,336 102,758 10-02-02 Supplies 9,500 9,000 10-02-03 Contractual Servloee 5,755 4,986 1042-04 Communicatloes 50,000. 50,000 10-02-07 Sundry Charges 29,764 N,M 10-02-10 Outlay 0 5252 Total City Clark 2011365 192,082 10-03 City Clark-Electiom 10-03-01 Personal Servicsa 0 300 10-03-02 Supplies 5,600 6,800 10-03-03 Contractual Services 11,070 13,344 10-03-10 Outlay 0 2000 Total CRY Clerk-Elec[lans 16.670 2$444 10-04 City Clark -Dog Found 10-04-01 Personal Sammes 51,224 SQ487 10-04-02 Supplies 11,159 13,688 10-04-03 Contactual Services 4,138 3,630 10-04-04 Communications 750 750 10-01-05 Fuel B Utilities 4,530 4,340 10-04-06 Equ9ment CaNs-Auto . 5,464 7,514 40-04-07 Sunnily Chargee - 13,787 12,617 10-0x-10 Outlay p 0 Teal CRY Clark -Dog Pound 91,052 93,126 -15- 10-05 City Clerk -Voter Registration 10-05-01 Personal Services 10-05-02 Suppiles 10-05-03 Contractual Services 10-05-04 Communications 10-05-10 Outlay 0 Total Clark -Voter Reastration 10-00 Aesessi g 10-06-01 personal Services 10-06-02 Supplies 10-06-03 Contractual Services 10-06-04 Communications 10-06-05 Equipment Colder -Auto 10-06-07 Sundry Chargze 10-06-10 Outlay 267,391 Total Mcessing 10-07 Legal 10-07-01 Personal Services 10-07-02 SUPP6es 16-07-03 Contractual Services 10-07-07 Sundry Charges 10-07-10 Outlay 10-07-98 CreEite TONI Legal TOTALOOVERMAMCE F6xlisa5] 17,102 15)56 475 475 I'm 1,736 500 500 3.263 4 21,702 18,4617 139,569 130,1332 3,600 6,235 10,400 10,749 0 1,890 two 1,600 38,708 33,600 0 27117 193,877 212,023 115,884 104,949 6.750 5,935 6,900 6,650 32,469 30,375 0 0 169on1 112,500) 157,013 1215,409 778,685 807,643 11-01-03 Contractual Services 11 EXECUTNE 11-01 City Manager 11-01-01 Pomonal Services 155,740 141,965 11-01-02 Supplies El" 6,154 11-01-03 Contractual Services 5,388 9,100 11-01-06 Equipment Corts-Aulo 2,800 2,600 11-01-07 Sundry Charges 87.359 59,271 TONT City Manager 267,391 218,990 -7- 1>J91 1990 11-02 City Hall -Building 11-02-01 personal Services 82,343 86.311 11-02-02 Supplies 7,840 6,440 11-02-03 Contractual servlaes 11,424 12,521 11-02-04 Communications 144 548 11-02-05 Fuel and Utiliies SS036 38,507 11-02-06 Equipment Costa-Rut0 5,584 7,714 11-02-07 Sundry Chargee 27,913 9,715 11-02-10 Outlay 0 16,550 11-02-99 Credits (78.298) 11511,93M Total City Hell -Building 111,768 138,488 11-03 Purolaeing 11-03-01 personal Services 82881 79,498 11-03-02 Supplies 4,800 4,808 11-03-03 Contractual Servkee 5,861 6,573 11-03-04 Communkations m 0 11-03-07 Sully Changes 25,459 24,789 11-03-10 Outlay 0 7942 Total Pumhssing 118,928 12$410 11-04 Central Services 11-04-01 Personal Services 70,220 6,860 11-04-02 Supplies 19,950 19.850 11-04-03 Contractual Services 5,576 5,336 11-04-07 Sundt' Changes 22,886 19,474 11-04-10 Outby 0 5,995 11-04-99 Credits 117,0_,1¢5) 1105.5711 Total Central 3emices 1,586 14,944 11-05 Information Services 11-05-01 Personal Services 116,718 107,489 1111435-02 supplies 6,f120 5,318 11-05-03 Contractual Services 27,476 29,437 11-05-07 Sundt' COargem 31,225 26,680 11-05-10 Outlay 0 3,004 11-05-99 Credits 176.1]51 172.42(1 Total Information Services 108,094 100,488 -B- Total Bus -Hampden 37,337 35,692 -9- 1991 1990 11-06 Personnel 11-06-01 personal Services 82,316 65,637 11-06-02 Supplied 1.440 1,440 11 -OB -03 Contmotual Serviced 10,420 11,887 11-06-07 Banally Charges 19,07 16,544 11-08-99 Credits 0 0 Total Personnel 113,613 95,501 11-07 Motor Pool 11-07-01 Personal Serviced $89,192 550,852 11-07-02 supplied 15,170 14,775 11-07-03 Contractual Serviced 6,540 S.W 11-07-04 Communications 3,220 2,630 11-07-05 Fuel and Utilitiee 92.809 31,4:0 11-07-06 Equipment Costs -Auto 579,050 99,553 11.-9-07 SundryChargee 1861601 171,886 11-07-10 Outlay 231,700 334,000 11-07-9s Credits (206,000) (319,500) 11-07-99 Credito1J 11.353.687`1 Total Motor Pool 0 18,579 11 -OB The SusBrewer 11-08-01 Personal Serves 21,348 19,000 11�-06 Equipment Coate -Auto 7,550 8,052 11{8-07 SundryChargs B.SB3 6100 Total BuemBrewer 35,481 33,052 11-09 The Bus -Old Town 11-09-01 Personal Services 71,580 70,600 11-09-02 Supplies 0 0 11-09-06 Equipment Come -Auto 32,800 34,682 11-09-07 sundry Charges 48167 42931 Total Bus -Old Town 152,647 148,213 11-10 TheBo-Hampden 11-10-01 Personal Services 20,971 19,451 11-10-02 Supplied 0 0 11-10-06 Equipment Cole 8,850 9,308 11-10-07 sundryCharged 7.516 6833 Total Bus -Hampden 37,337 35,692 -9- 11-11 The Bus -Bangor 11-11-01 Personal Servka; 11-11-02 Bupplies 11-11-03 Contractual Services 11-11-04 Communications 11-11-05 Fuel sea Utilities 11-11-06 Equipment Costs -Auto 11-11-07 Sundry Chm9as 11-11-99 Credito 3,200 Total Bus -Bangor 13 01-07 TOTAL CUTIW 235,792 24.509 6,250 5,900 4,505 3,880 1,050 1,000 3,200 3,150 )),560 70,600 143,725 119.607 t3f 1 fifi1fJ 9311 340,415 319,725 1,255,258 1,245,062 13 FINANCE 13-01 Malting 13-01-01 Personal Services 12$205 114,900 13-01-02 Supplies 2,400 2,443 13-01-03 Contractual Services 3,200 3,316 13 01-07 Sundry Charges 35,606 3.667 13-01-10 Outlry 0 5,500 13-01-99 Credfls 2 (7,5001 Total Multpg 16.411 149,326 13-02 PrNate School Servka 13-02-02 Salentine 9,132 4,000 13-02-03 Contractual Servicee IM9W 115000 Total Prtrete Schaal Services 133,032. 119,000 13.1 Insurance 13-09-03 Contractual Services 405,1W 421,238 13 1-99 Credits (346,959) (34x.6031 Total Insurance 5.225 55,633 13-04 Workers' Compena0ion 13-04-01 Personal Services 27,015 24,357 13-04-02 Supplies 725 1,254 13-04-03 Contractual Servpes 178,725 212,725 13-04-06 Bqupment Costs -Auto 1,500 0 13-04-07 Sundry Charges 192,338 166,182 13-04-99 Credits tim'0c015(1, 0 000) Total Worries' Compensation 2]5,303 254,548 -t0- 191" ISM 13-07 Treasury 13-07-01 Pemanl Services 129,00 118,379 13-07-02 Supplies 3,000 4,000 13-07-03 Contractual Servicer 2,700 3,700 13-07-04 Communications 34,000 35,000 13-07-07 SundryCharges 33,305 31,471 13-07-10 outlay 0 5,000 13-07-99 CrMBe 120.3501 1195881 Total Treasury 188,722 178,461 13-08 City Plan Pension 13-08-07 Sundry Charges 66.760 54.193 Total City Plan Pensions 63,730 94,193 13-09 Statement Retirement System 13-09-03 Contracual Services 47,500 35,850 13-09-07 Sundry Charger 3,216,032 2,603,710 13-09-99 Credits 13.2279071 f2,64IJ101 Total State Retirement System 35,623 35,8.50 13-10 State Group insurance 13-10-07 Sundry Cloorges 9050 Lam Total State Group Insurance 9,050 8,200 13-11 Medicare(FICA) 13-41-07 Sundry Charges 87,741 65,023 13-11-99 Credits .187,7411 1350231 Total Medicare (FICA) 0 0 13-12 HmIth Insurance 13-12-07 Sundry Clmrges l'uti' 81 1,224,508 13-12-09 Crooke 11,U0.281!12L 265081 Total Health Insurance 0 0 13-13 Long -Term Disability 13-13-07 Sundry Chargee 0,509 38075 13-13-99 Credits 14750913(_9070) Total L ng -Term Disability 0 0 _11_ 1991 1990 13-14 Contingency 13-14-07 Suntlry Cbergee g 140000 Total Contingency 0 140,000 13-15 Capital Fund Conlritution 13-15-07 Sundry Chargee 40000 4657754 Total Capital Fund Contrioution 400,000 465454 13-16 Credit Reserve Fund 13-16-07 Sundry Chargee - 0 p Total Credit Reserve Fund 0 0 13-18 Public LbmU 13-1807 Sundry Chargee W.700 510.000 Total Public Library 546,700 510,000 13-19 City Nursing Facility ContricWbn 13-19-07 Sundry Chargee 8757 323 213 Total Nurehg Facility Contribution 388,787 323,213 13-20 Parking Fund Su ouldy 13-20-07 Sundry Chargee 171 511 204 404 Total Parking Fund Subsidy 171,511 204.404 TOTAL FINANCE 2,432,126 2,591,362 15 PLANNING 10-01 Planning 18-01-01 Personal Services 146,989 148,118 15-01-02 Supplies 2,250 2,250 18-01-03 Contractual Servicea - 3,400 31800 10-01-07 Sundry Clargas 47,561 42,884 15-01-99 Credits 130.0001 (51.0001 Total Planning 162,200 143,152 -12- imi IM 18-02 Ecmuomtc Development 18-0201 Fell Services 112,696 100,]84 18-02-02 Supplies 4,300 3,837 18-02-03 Camractual Services 291500 35,200 18-02-06 Equipment Coate 2,000 2,000 13-02-07 Sundry Charges 31,198 26,407 18-02-99 Credits 164.12214t 0.0231 Total Economic Development 115,572 128,305 TOTAL PLMNINO(ECONOMIC DEVELOPMENT 27],7]2 271,457 30 POLICE 30-01 Mminielration 30-01-01 Personal Services 110,316 100,807 30-01-02 Supplies 275 282 30-01-03 Contractual Services 2,965 2,960 30-01-04 Communkatisns 285 350 30-01-06 Equipment Coate 7,626 4,015 30-01-07 Sundry Charges so,MS 27,171 30-01-99 Credits - 11.435) 11.3941 Total Administration 15.440 134.191 30-02 Building Operation and Maintenance, 30-0201 Personal Services 32,071 27,197 30-02M Supplies 4,190 3,915 30-02-03 Continental Services 6,839 6,639 30-0205 Fuel anal Utilities 35,390 33,830 30-02-07 Sundry CM1argea 10,336 8,468 30-02-10 Outlay 0 3.000 30-02-99 Credits 18.9001 18.9001 Total Bldg. OperetkNMaimereue 79,726 101,149 30-03 Patrol 30-03-01 Personal eervkes 1,340,192 1,283,479 30-03-02 Supplies 34,840 34,790 30-03-03 Contractual Bervkea 35,787 36,963 30-0304 Communication 6,400 7,224 30-03-06 Equipment Coals 97,901 216,242 90-03-07 Surldry Chargee 408,540 374,987 30-03-10 Outlay 13,500 7,000 30-03-99 Credits 184.3981 148.4841 Total Patrol 1,85$762 1,912,201 -13- -14- 99, 30-06 D 30-08-01 Persinal Bemuse Personal rvkee 384,334 380,330 344,600 30-06-02 Supplies 61830 6,600 30-06-03 Contractual Services 10,000 9,900 30-06-04 Communications, 1,040 30-06-06 Fqulpment Come 32,955 28,351 .w 30-06-09 SUMry Charges 118.981 105,351 Total Detective B Identification 553,910 496 30-09 Services Dfrision 30-09-01 Personal Services 422,570 354,894 30-09-02 Supplies 45,960 36,57/ 30-09-03 Contractual Services 94,596 90,517 30-09-04 Communications 12,888 12,386 30-09-05 Equipment Coats 5,140 9,769 30-09-09 Sundry Charges 136,189 105,914 30-09-10 Outlay 131900 51,300 30-09-99 Credits 185361 tIMS) MAIMS) Total Bemuse Division 705,703 650,641 TOTAL POLICE 3,342,541 3,295,144 31 FIRE 31-01 Mminietration 31-01-01 PereenalServcea 189,%9 195,464 $1-01-02 Supplies 4,550 3,316 31-01-03 Contractual Services 5,140 5,285 31-01-04 Communications 14,330 13,280 31-01-07 SUMry Charges 55,591 53,713 31-01-10 Outlay `N 9 TatalMminletrafwn 267,480 261,008 31-02 Building Operation and Maintenance 31-02-02 Supplies 7,150 8,000 91-02-03 Communications 5,400 4,660 31-02-05 Fuel and utilities 35,171 33.935 TOM Bldg. Opemtlon& Maintenance 49,721 44,595 -14- 31-03 Fire Fighting 31-03-01 Personal Servmee 31-03-02 Supplies 3143-03 Contractual Servlcam 31-03-04 Communications 31-03-06 Equipment Coats -Auto 31-09-67 Sundry Chamet 31-09-10 Outlay 31-03-99 Credlm 25,954 Toml Fire Fighting 31-04 Equipment Opemtlons and Maintenance 31-04-01 Percent Servoes - ----31-04-02 Supplies 31-04-03 Contractual Services 31-04-06 Equipment Coate 31-04-07 Sundry Clmry6s Tocol Equip. OpentionlMainlereroe 31-06 Code Enforcement -Fire Prevention 31-09-e1 Parental Servoas 31-e6-02 Supplies 31-06-03 Contractual Somicea 31-06-04 Communications 31-051 Equipment Comm 31-06-07 Sundry Olarget 31-06-10 OUNy 31-06-09 Credits Tocol Code End./Fire Prevention TOTAL FIRE -15- 1991 1990 2477,962 2,259,167 42,922 39,900 412,097 396,316 3,400 2,900 2,000 1,500 700,423 652,]54 31,M 57,039 4( 6.9 671 Ice.9om 3,693,439 3,352,511 25,954 23,544 750 675 10,000 11,000 36.795 34,585 92.149 93.599 if.:Y:%S�f3irix\ 291,583 267,921 0,496 5,495 4,477 5,210 200 200 81010 8,754 86,210 50,165 0 19059 120.0001 120.0001 374,9]3 359,7417 4,539,251 4,190424 -15 1991 IM 45 HEALTH AND WELFARE 46-01 Administration 45-01-01 Personal Sewicea 156,619 143,720 45-01-02 Supplies 4,22.5 4,225 45-01-03 Contractual Services 13,331 13,413 45-01-04 Communicators 5,532 5,259 45-01-07 Sundry Charges 47.662 40,390 4501-99 Credits 114.1121 111.7951 Total Administration 213,337 195,222 4502 General Relief 45-02-09 Welfare Relief "0,000 479,000 45-02-99 Credits (452.x71391 7.345) Toml General Relief %,953 90,655 4543 Emergency Housing 45-03-01 Pemoml Services 5,460 3,221 45-03-07 Sundry Charges 1,261 Bn 45-03-09 Welfare Relief 17,609 16.768 Toml Emergents Housing 2.321 20,872 45-04 Daniel Clinic 45-04-01 Personal Services 79,111 74191 45-0h02 Supplies 10,038 9,686 45-04 Contractual Services 12,752 12,243 45-04-08 Equipment Costa 175 176 45-04-07 Sundry Charges 21,210 15,249 45-04-10 Outlay 2ym Toml Daniel Clinic 123,890 113,744 45-05 Nursing 4505-01 Personal Servlcee. 10,024 152,&4 4505-02 Supplies 2.900 2,550 45-05-03 Contractual Services 5,101 4,858 45-05-08 Equipment Costs 9,983 15,177 45-05-07 Sundry Chargee 40,008 35,275 45-05-99 Credits 2 (16.7261 Total Nursing 219,916 193,796 -15 -17- 1981 842Q 4507 WIC 4 7- 1 Pereo al Services 162,6]0 150,601 45-07-02 Supplles 6.317 7,150 45-07-03 Contractual Services 11,118 8,557 45 74ut Communications 3,433 3,560 45-07-06 EWOM*nt Costs 5,999 4,168 45-07-07 SundryClargee 55,088 48,264 45-07-10 Outtay 0 0 45-07-99 Credits 1244.8301 (222.3001 Total WIC 0 0 45-08 Venereal Classes Clinic 45-08-01 Personal Services 42.556 38,212 45-08-02 SupplWs 7,800 6,450 45-08-03 Commctual Servicm 20,739 19,541 45-08-04 Communications 1,256 1,253 45-08-07 Sunday Charges 14,736 12,227 45-08-99 Cmdita8( fi.e87)7( 7.683) Total Venereal Disease Clinic 0 0 45-09 Childhood immunization 45-09-01 Personal Services 25,959 22,998 45-09-02 Supplies 360 260 45-09-03 Contractual Sewaes 8,025 5,606 45-0300. Communications 395 150 45-pJ- 7 SuMryClorgea 7,284 51907 45-09-98 Credito 142.0031 im.1121J. Total Childhood Immunization 0 0 TOTAL HEALTH AND WELFARE 076.117 614,059 48 PARKS AND RECREATION 48-10 Adminutration 48-10-01 Personal Services 58,747 56,907 48-10-02 Supplies 4,200 4,950 48-10-03 Contreslml Services 1.615 1,715 48-10-04 Contaminations 1.500 1,000 46-10-06 Equipment CoNe 2,400 4,707 48-10-07 Sundry Clargee 16.000 14.071 Total Administration 82,462 83,280 -17- 411 46-20-01 48-20-02 48-20-03 48-20-04 48-20-05 48-20-06 48-20-0] 48-20-10 48-22 48-22-01 43-22-02 48-22-03 98-22-04 43-22-05 48-22-07 48-22-10 48-23 48-23-01 48-23-02 46-23-03 48-23-05 45-23-05 48-23-07 48-23-10 /8-90 48-30-01 4850-02 48-30-03 48-30-00 48-30-05 48-30-06 48-30-07 46-30-10 48-90-89 Recratlon General Pemonal Semicse Supplies Contractual Services Communications Fuel and Utilities Equipment CONS SUMryCharges Oonky Total Recreation General Swlmmig Poole Personal Services Supplies Contractual Services Communications Fuel and Utilities Sundry Chargee Outlay Total Swimming Pauls Playgrounds Personal Servicm 8lpplks Contractual Services Fuel and Utilities EquipmentCords SUMryChar9es Conley Total PMygrounds Parke Maintenance Personal Semice9 Supplies Contractual Services Communications Fuel and Utilities Equipment Coate Sundry Charges Outlay Credits Total Parts Maintenance TOTAL PARKS AND RECREATION -18- iF45i4RI9 102,445 82,915 13,900 9,450 34.315 40882 1,500 1,500 6,400 61000 1,300 1,200 26,926 21,746 0 9 186,786 153'an 27,258 25960 5,050 3,550 1,000 1,000 500 No 4,500 4,600 420 372 a 11 mo 29,379 27,960 8,950 7,950 6,500 6,500 775 m 1,500 1,600 462 440 0 5100 215,286 197,405 11,200 7,860 10,700 10,800 600 425 3,050 3,100 31,097 76,921 53,704 49,411 351000 150,000 (45.250) 144.8221 365,377 451,090 721,019 785,850 L 1990 52 PUBLIC SERVICES 52-21 Administration BElMineerin9 52-21-01 Personal Services 409,322 330086 52-21-02 Swime 4,850 5,844 52-21-03 Contractual Services 6,960 9,595 52-21-04 Communkations 720 660 52-21-08 Equipment Coate 4,763 4,1345 52-21-07 Sundry Chargee 118,029 76,591 52-21-10 ONI" 2 1,500 52-21-99 Credits 1396,59%(296,648) Total AtlmimmtratioNEngineering 148,048 142,613 52-25 Waterfront 52-25-01 Personal eervima 9,471 6,594 52-25-02 Suppllee 345 116 52-25-03 Contractual Services 4,700 4.600 52-25-04 Communications 525 450 52-2545 Fuel and Utilities 2,100 850 52-25-08 Equipment Coate 100 115 52-25-07 SundryChmees 108 100 52-25-99 Outlay 0 9 Total Waterfront 17,349 12,944 52-32 Operations B MaintenancelElectrical 52-02-01 Personal Services 139,392 1211,587 52-32-02 Supplies 17,850 21,300 52-32-03 Contractual alerviess 725 725 52-32-04 Communications 100 125 52-32-05 Fuel and Utilities 274,500 250,000 52-32-08 EquipmentCmte 31,70 28,480 52-32-W Surely Charges 68745 81,1&4 52-32-10 Cutey 4,000 48,400 52-32-99 Credits ms000 149.0001 Total Op. and Maint.lElectrical 492,107 493,751 52-41 Operation& Maint.-Mminimrsti0n 52-41-01 Personal Services 197,971 166,1M 52-41-02 Supplies 4,950 4,950 52-41-03 Contractual Services 61101 5,001 52-41-04 Communications 61O 4,800 52-41-05 Fuel and Utilities 19,250 17,475 52-41-06 Equipment Came 4,029 4,569 52-41-07 SUMry Chargee 8$412 47,457 52-41-10 Outlay 0 4,600 52-41-99 Credits 1301.7131 135.0271 Tetra Op. 3 Maint.-Mminmraticn 0 0 -19- M-42 52-42-01 52-42-02 52-12-03 52-42-04 52-42-05 5 42-06 52-42-07 52-42-10 52-42-99 52-43 52-43-01 52-43-02 5243-03 5243-04 52-43-05 52 10-06 52-&9-07 5243-10 5243-99 52-46 52-46-01 52-46-02 52-46-03 52-46-04 52-46-05 5246-06 5246-7 5246-10 52-47 52-47-01 52-47-02 5241-03 5247-04 5247-06 5241-7 Operations &Maintenanos-Forestry Personal Services Supplies Contractual Services Communications Fuel and Utilities Equipment Cattle Suntlry Chagas Outlay Credits Total Op. and Maint.-Forestry Opamtione& Maimelance-Highways Personal Services Supplies Contractual Services Communications Fuel and Utilities Equipment Costs Suntlry Charges Outlay Credits Total Op. & Maint.-HigInvays Operations & Maintenance -Cemeteries Personal Services Supplies Contractual Services Communications Fuel and Utilities Equipment Costs Sundry Chag Outlay Total Op.& Melm.-Cemeterks Operations and Maintecance-8an9atlon Personal Services Supplies Contractual Services Communications Equipment Coete Sundry Clarges Total Op. &Main. S ntltation TOTAL PUBLIC SERVICES -20- 91,751 14,0% 9,725 9,9]5 5,000 5,WD 50 50 100 125 95,920 96,329 99,062 21,460 1,300 11100 112,W) (7,0001 210,909 171,074 1,226,216 1,197,887 30&250 214,950 3$110 21,910 2,300 2,300 500 1,000 939,042 581,192 638,218 600,398 14,125 27,130 (580.1100) 1450.0001 2,51&161 2,209,37 55.222 5z982 2,850 3,150 36,242 36,421 0 0 150 200 13,320 18,243 26,836 2,581 2 164 136,420 133,737 208,979 111,76 11,000 10,700 403,400 190,369 175 175 101,215 161,100 90.537 96.509 915,306 626,549 4,39$999 3,796,035