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HomeMy WebLinkAbout1989-06-12 89-250 RESOLVE0 Date 642-89 Item No. 89-250 Item/Subject: Appropriation for Municipal Year 1990 Responsible Department .City Manager Commentary: " The Appropriation Resolve for Municipal Year 1990 is presented at this meeting for its first reading., Itis most likely that changes will be made'to -the Resolve prior to the second reading at the June 26th Council Meeting.. 1 a IX(vrtmenfNnd ' Itleneger's Comments: ' Cl[y Mm�agei Associated fenestration: " " Resolver Appropriation Detail 9udgat Approval " Fife wDireor Legal Approval: " Yii Saiicieur Introduced For Rosso" First - First Reading Page— of_ Referral �-aso CITY OF BANGOR Aeek � ._ Appy pz t k for Munpal Year 1990 (TITLE.) �lteBQiUg.. ...I......... ......... ___.._�_ By the City Conwi! mf the (Sty OfBanyar: RESOLVED THAT the smm of Thirty-nine million, six hundred ninety-one thousand, eight hundred sixty-six dollars ($39,691,866) is hereby appropriated in the general fund for the Municipal Year 1990 in accordance with the schedule of appropriations attached Instate; and, be it further RESOLVED, THAT in addition to such other revenues asestimated to be available to meet the move appropriations the sum of Twenty-one million, nine thousand, four hundred sixty-eight dollars ($21,009,468) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal Year; and be it further RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City Taxes. the Bangor Recreation Center, together with all assessments. and Chargee made under the provisions of the Maine Revised Statutes annotated, Title 30, Sec. 4355 and 4451 to 4456 inclusive, and the City's due proportion of any State and County Tax, if my, for the period of July 1, 1989 through Jure 30, 1990 shall be committed by the Board of Assessors to the Finance Director on or before the First day of July, A.D., 1989 and ore -half of said taxes shall be due and payable on the First day of August, A.D., 1989 with the remaining one-half of said taxes due and payable on the First day of February, A.O., 1990; had be it further RESOLVED, TEAT interest at the maximan State approved rate of 128 per annmmm for 1989 shall he collected on the first-half of said taxes fren August 1, 1989, if not voluntarily paid -to the Finance Director on or before September 1, A.D., 1989; and be it further RESOLVED, THAT interest at the maximum State approved rate of 128 per amen for 1989 shall me collected on the second-Ivlf of said taxes from February 1, 1990, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1990; and be it further stNOLVED, 1 T in each case, said interest shall be added to and Eecvre a part of said taxes. lase: [M -Tax Revenues City 8,475,67U 8,878,912 403,242 AM.aaap School 8,769.012 10,111,795 4a9 -Py 15.3 Total 17,244,682 6-29-89 11 74025 CITY OF &90HJR Proposed Tax Lavy 19,932,933 21,009,468 MUNICIPAL PROPEM TAX Assessed Valuation 1,022,201,700 1969 and 1990 15.8 Proposed Tax Rats Fiscal 89 Fiscal 90 S Charge 8 Change Operating expenses City 9.89/m 9.40/m ( .49/m) City 1],46],633 18,733,204 1,265,571 7.29 SChool 18,592,283 19 945,282 11 352,999 7y3 Spl+Total 36,U59,916 38,678,486 2,618,570 7.3 Nmb rati:g Exile s CvTlay 127,039 198,069 71,030 55.9 Rec. District Tax 115,280 110,240 ( 5,040) ( 4.4) County Tax 875,380 1,U13,380 138,000 15.8 Su Total 1,117,699 1,321,689 203,990 18.3 Total Expenses 37,177,615 40,000,175 2,82_�96U 7.6 lase: [M -Tax Revenues City 8,475,67U 8,878,912 403,242 4,8 School 8,769.012 10,111,795 1,342,783 15.3 Total 17,244,682 18,990,]0] 11 74025 10.1 Proposed Tax Lavy 19,932,933 21,009,468 1,076,535 5.4 Assessed Valuation 1,022,201,700 1,183,632,000 161,430,300 15.8 Proposed Tax Rats 619.50/m S17.75/m (1.75) (9.0) City 9.89/m 9.40/m ( .49/m) (5.0) School 9.61/m 8.35/m (1.26/m) (13.1) 89-250 Leas: Non -Tax Revenues City 8,475,670 8,727,125 251,455 6-8-89 School CITY OF BANGOR .992_)83 11.3 Total NUiICIPAL PROPERTY TAX 11 244,238 7.2 Proposed Tax Levy 1989 and 1990 768,475 3.9 Assessed Valuation. Fiscal 89 Fiscal 90 $ Change R Change Operating Expenses $19.50/m $19.40/m ($.10/m) (0.5) City 17,467,633 18,021,426 553,793 3.25 School 18,592,283 191945,282 12352,999 _ )_3 Sub -Total 36,059,916 3),966,)08 1,906,792 5.3 Non -Operating Expenses Overlay 127,039 100,000 (27,039) (21.3) Per. District Tax 115,280 110,240 ( 5,040) ( 4.4) County Tax 875,380 1,013,380 138_000 15.8 Sub -Total 1,117,699 1,223,620 105,921 9.5 Total Expenses 37,177,615 39,190,328 2 012,113 5.4 Leas: Non -Tax Revenues City 8,475,670 8,727,125 251,455 3.0 School 8,769,012 9,761,795- .992_)83 11.3 Total 17,244,682 18,488,920 11 244,238 7.2 Proposed Tax Levy 19,932,933 20,701,408 768,475 3.9 Assessed Valuation. 1,022,201,700 1,067,201,100 45,000,000 4.4 Proposed Tax Rate $19.50/m $19.40/m ($.10/m) (0.5) City 9.89/10 9.86/m ( .03/m) (0.3) School 9.61/m 9.54/m ( .0)/m) (0.1) _I_ 89-250 ESTIMATED REVENUE 1989 19% I Taxes - Property Current Yeai s Levy - Real Property Personal Property TOTAL CURRENT TAM $19,932,933 $ 20,701,400 III Other Local Taxes 6 Penalties 2001 Penalties d Interest on Taxes 175,000 125,000 2002 Auto Excise Tax 2,200,000 2,400,000 2003 Supplemental Tax Assessments 20,000 25,000 2004 Payment for City Services 100 -0- 2005 Boat Excise Tax 14,000 18,500 TOTAL OTHER TAXES 6 PENALTIES 2,409,300 2,568,500 IV Licenses 6 Permits Business Licensee 3020 Vfctualers 15,8G0 17,950 3021 Innkeepers 3,400 4,705 TOTAL 19,200 22,655 Police and Protective 3031 Secondhand Dealers 2,800 3,160 3032 Dealers in Old Gold S Silver 140 140 3034 Taxi Drivers 1,600 1,600 3035 Taxi Cabe 1,260 1,260 3036 Explosive 6 Flammable Materiels 1,100 2,320 TOTAL 6,900 8,480 Amusements 3040 Bowling 300 465 3043 Theatre 300 300 3044 Roller Skating -0- 315 3045 Amusement Devices 2,755 4,875 3046 Dancing 640 2,575 TOTAL 3,995 8,530 _I_ -2- 09-250 1989 1990 Non -Business Licenses d Permits 3060 Marriage Licenses 4,000 4,000 3061 Building Permits 80,000 125,000 M62 Plumbing Permits 5,W0 7,000 3063 Electrical Permits 10,000 10,000 3064 Oil Burner Permits 4,400 4,400 3065 Misc.-Code Enforcement 4,000 4,000 3066 State Fire Inspections 2,945 3,000 TOTAL 110,345 157,400 TOTAL LICENSES d PRESETS 140,440 197,065 V Pines, Forfeits and Penalties 4004 Dag Impoundment Fees 3,000 3,000 4005 Ocher Communities - Doge 6.500 6,000 TOTAL PINES, FORFEITS 6 PENALTIES 9,500 9 000 VI Use of Nsne d Pro err 5001 nc NisceIE:eoua Renta 6 eaeione SO,WO 55,000 5002 Interest on Investments 600,000 600,000 5004 Bus Fares - Brewer 7,WO 7,000 5005 Bus Fares - Hampden 7,500 7,500 5006 Bus Fares - Bangor 152,000 155,000 5001 Bus Fares - Old Town 70,000 70,000 5008 Reimbursements-Old Town Bun 46,065 33,325 5009 Operating Subsidy - Bangor 87,57➢ 102,114 5010 Operating Subsidy - Old Town 42,664 44,880 5011 Reimbursement - Hampden 16,048 11,836 0012 Operating Subsidy - Hampden 15,114 16,356 5013 Reimbursement - Brewer 14,909 10,452 5014 Operating Subsidy - Brewer 14.908 15,600 1,123,778 1,129,071 Waterfront 5025 Waterfront it 800 10.600 11,goD 30,600 Education 5030 Use of Buildings and Property 14 000 20,000 14,OOo 20,Wo TOTAL USE OF MONEY AND PROPERTY 1.149.578 1.159.671 -2- 6003 6005 6D0] 6014 6D15 6012 6018 6020 6021 6030 6041 6045 6049 VII Revenue From Other Agencies Revenue Sharing - State Private School Subsidy Public Services -Highway Block Grant TOTAL State Grants 1n Aid Health schools vocational education Snommobile Registration TOTAL Federal Grants in Aid PL 824 Federal Impact Aid ROTC Payment In Lieu of Taxes Federal Housing Project TOTAL Miscellaneous M S R Air Rights Dental Medicaid -State Grant Dental Clinic Grant TOTAL TOTAL REVENUE FROM OTHER AGENCIES VIII Charges for Current Services General Goverment 2001 Recording Documents 2002 Zoning Application Fees 2003 Dog License Fees 2004 Hunting -Fishing License Fees 2005 Miscelianeoue-City Clerk 2002 Engineering 1000 Room and Board -Dogs 2009 Police Copying -3- 89-250 1989 1990 2,000,000 2,100,000 61,450 55,000 100,000 100.000 2,161,450 2,255,000 5],885 66,422 2,446,421 8,928,011 32,105 30,504 3,500 4,000 25,000 18,000 22,860 28.630 52,860 46,630 25 000 95,000 25,000 95,000 150 150 30,000 35,000 20,000 20,000 50,150 55,150 9,829,321 11,488,762 400 400 1,500 1,500 4,500 4,500 7,000 2,000 3,000 3,220 200 15,000 20, 00D 14,000 4.000 4.800 40,600 50,420 89-250 1989 1990 Safety 7010 Police 24,387 72,940 7011 Fire 45,870 55,444 M12 Public Services -electrical 20,000 20,000 7013 Bogs - Medical care 8,153 7014 Boat Registration Fee 1,000 1,300 7015 Ambulance 95,000 50,000 TOTAL 186,257 207,837 7020 Misc.-Public Be rvlcea 0- 2,000 TOTAL A 2,000 7030 Aum Registration 10,000 10,000 7031 Landfill - Residential 12,000 12,WO 7032 Landfill - Commercial 135,000 188,000 TOTAL 157,000 210,000 Health 7041 Vital Statistics 27,000 30,000 7042 Rental Clinic Pees 7,000 7,000 7043 Public Health Nurse Fees 1,000 1,000 TOTAL 35,000 38,000 Miscellaneous 7051 Charges for Computer Services 2,500 2,500 7052 Miscellaneous -Planning 7,000 15,000 7053 Miscellaneous -Central Services 3,600 3,200 7054 Hiscellamous-Assessment 1000 2,500 TOTAL 15,100 23,200 Schools 7061 Tuition - Other Communities 327,080 362,400 7062 Rentals, Industrial Arts 6 Others 10,050 9,000 7063 Regional Programa 28, And 34.405 7064 Schools -Miscellaneous 767,590 240,000 7065 School Lunch Project 80,546 71,765 7067 Athletic Department Receipts 91700 U,000 TOTAL 1, 223, US 728,650 Cemeteries 7070 Sale of iota 4,500 5,500 7071 Perpetual Care Fees 10,000 18,500 7072 Burials 13,250 13,900 7073 Annual Care 1000 2,000 TOTAL 37,750 39,900 -4- Ute,: 1989 1990 ancreaelon 7081 Miscellaneous 61,360 66,250 TOTAL 61,360 66,250 TOTAL CMRGES FOR CURRENT SERVICES 1,256,693 1,366,257 IF Transfer Prov Other Sources 8001 Cash Surplus 1,900,000 1,699,660 TOTAL TAXES AND ESTllMTEO REVENUES 37,177,615 39,190,328 -5- 89-250 CITY OF RANCOR 1990 BUDGET Account Appropriation Code Account Title 1989 1990 GOVERNANCE SO City Council 10-01-02 Supplies 3,088 3,882 10-01-03 Contractual Services 18,140 19,210 10-01-07 Sundry Charges 1021088 108,000 Total City Council 123,316 131,092 10 City Clerk 10-02-01 Personal Services 96,549 108,293 10-02-02 Supplies 6,734 9,000 10-02-03 Contractual Services 4,581 4,996 10-02-04 Communications 66,000 50,000 10-02-07 Sundry Charges- 27,678 24,391 10-02-10 Outlay 6,500 505 Total City Clerk 208,042 197,185 1D-03 City Clerk -Elections 10-03-01 Personal Services 500 300 10-03-02 Supplies 3,421 6,800 10-03-03 Contractual Services 5,500 12,950 10-03-10 Outlay 2,200 2,000 Total City Clerk -Elections 11,621 22,050 10-04 City Clerk -Dog Pound 10-04-01 Personal Services 39,730 49,231 10-04-02 Supplies 8,728 13,688 10-04-03 Contractual Services 3,630 3,630 10-04-04 Communications 700 750 10-04-05 Fuel S Utilities 3,545 4,340 10-04-06 Equipment Coate -Auto 6,011 7,614 10-04-07 Sundry Chargee 10,024 12,372 10-04-10 outlay 2,250 -0- Total City Clerk -Cog Pound 74,618 91,625 10-05 City Clerk -Voter Registration 10-05-01 Personal Services 16,316 -0-. 10-05-02 Supplies 921 475 10-05-03 Contractual Services 1,336 10,136 10-05-04 Communications 500 Soo 10-05-10 outlay 300 -0- City Clerk -Voter Registration 19,373 11,111 SL -7- 89-250 Appropriation 1989 1990 10-06 Assessing 30-06-01 Personal Services 120,142 126,250 30-06-02 Supplies 3,961 4,625 10-06-03 Contractual Services 7,921 10,749 10-06-06 Equipment Costs -Auto 1,200 1,600 10-06-02 Sundry Charges 36,519 32,)0] 10-06-10 Outlay 7,850 200 Total Assessing 1)1,]93 176,631 10-0I Legal 10-02-01 Personal Services 94,806 103,601 30-02-02 Supplies 5,288 5,935 10-02-03 Contractual Services 2,136 6,650 10-02-10 Outlay 3,340 -0- 10-02-99 Credits 12,5000 12,5000 Total Legal 126,246 133,298 TOTAL GOVERNANCE 241,009 263,492 11 EXECUTIVE 11-01 City Manager 11-01-01 Personal Services 118,032 129,012 11-01-02 Supplies 8,193 6,154 11-01-03 Contractual Services 2,876 9,100 11-01-06 Equipment Costs -Auto 2,500 2,500 11-01-02 Sundry Chargee 60,031 58,459 Total City Manager 192,432 205,225 11-02 City Rall -Building 11-02-01 - Personal Services 22,013 83,209 11-02-02 Supplies 5,105 6,440 11-02-03 Contractual Services 13,569 12,521 11-02-04 Communications 648 648 11-02-05 Peel d Utilities 30,960 30,502 11-02-06 - Equipment COsta-AUto 6,202 2,214 11-02-0 Sundry Charges 30,093 22,208 11-02-10 Outlay 12,250 5,250 11-02-99 Credits 43,1450 59,9380 Total City Ball -Building 134,080 122,559 -7- 89-250 Appropriation 1989 1990 11-03 Purchasing 11-03-01 Personal Services 32,244 77,857 11-03-02 Supplies 4,694 4,808 11-03-03 Contractual Services 6,510 6,533 11-03-03 Sundry Chargee 23,333 24,469 11-03-10 Outlay -0- 435 Total Purchasing 103,685 114,182 11-04 Central Services 11-04-01 Personal services 60,910 64,560 11-04-02 Supplies 19,350 19,850 11-04-03 Contractual as rvices 2,661 5,336 11-04-03 Sundry Chargee 20,499 19,025 11-04-10 Outlay -0- 8,995 11-04-99 Credits 103,420 105,521* Total Central Services -0- 12,195 11-05 Data Processing 11-05-01 Personal Services. 93,991 105,343 11-05-02 Supplies 6,240 6,318 11-05-03 Contractual Services 'W,688 29,433 11-05-03 Sundry Chargee 28,661 29,242 11-05-10 Outlay 6,335 304 11-05-99 Credits 342468* 32,420* Total Data Processing 95,883 95,228 11-06 Personnel 11-06-01 Personal Services 60,120 64,331 11-06-02 Supplies 2,451 1,440 11-06-03 Contractual Services 56,013 11,890 11-06-02 Sundry Chargee 16,386 16,289 11-06-99 Credits 200* -0- Total Personnel 135,134 93,%0 11-02 Motor Pool 11-02-01 Personal Services 515,613 535,305 11-03-02 Supplies 14,956 14,335 11-03-03 Contractual Services 5,250 6,540 11-03-04 Communications 2,680 2,630 11-03-05 Fuel and Utilities 31,450 31,450 11-02-06 equipment Coats -Auto 521,550 539,653 11-03-03 Sundry Merges 168,566 168,834 11-03-10 Outlay 400,350 334,000 11-03-98 Credits 300,000* 319,500* 11-02-99 Credits 1,290,819* 1,353,6834 Total Motor Pool 30.000 -0- 13 FINANCE 13-01 Auditing 89-250 13-01-01 Personal Services Appropriation 113,700 13-01-02 Supplies 1989 1990 11-00 The Bus -Brewer 3,516 3,316 11-08-01 Personal services 20,499 19,000 11-08-06 Equipment Coate -Aum 10,500 8,052 11-08-07 Sundry Chargee 5,010 6,000 Total Bus -Brewer 36,817 33,052 11-09 The Bus -Old Tow 11-09-01 Personal Services 72,410 70,600 11-09-02 Supplies 350 -0- 11-09-06 equipment Costs -Auto 41,150 34,682 11-09-07 Sundry Chargee 49,819 42,931 Total Bae-0ld Town 163,729 148,213 11-10 The Bus -Hampden 11-10-01 Personal Services 19,508 19,451 11-10-02 Supplies SO -0- 11-10-D6 Equipment Costa -Auto 12,350 9,308 11-10-07 Sundry (larges 6,674 6,933 Total Bus -Hampden 38,662 35,692 11-11 The Bus -Bangor 11-11-01 Personal Services 226,825 245,238 11-11-02 Supplies 6,620 5,900 11-11-03 Contractual Services 4,395 3,890 11-11-04 Comunications 000 1,000 11-11-05 Fuel and Utilities 3,650 3,150 11-11-06 Equipment Costs -Auto 71,100 70,600 11-11-07 Sundry Charges 90,208 119,359 11-11-99 Credits 87,615E 130,931a Total Bus -Bator 315,983 318,206 TOTAL EXECUTIVE 1,295,449 1,178,492 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 108,024 113,700 13-01-02 Supplies 1,029 2,443 13-01-03 Contractual Services 3,516 3,316 13-01-07 Sundry Charges 32,151 30,433 13-01-10 Outlay 650 -0- 13-01-99 Credits 7,500a 1,5W Total Auditing 139,470 142,392 SL 13-01 13-01-01 13-01-02 13-01-03 13-01-04 13-01-01 13-01-99 13-08 13-08-01 13-09 13-09-03 13-09-01 13-09-99 13-1e 13-30-01 13-11 �13-11-01 13-11-99 Treasury Personal Services Supplies Contractual Services Communication Sundry Charges Credits Total Treasury City Plan Pensions Sundry Charges Total City Plan Pensions State Retirement System Contractual Services Sundry Chargee Credits Total State Retirement System State Croup Insurance Sundry Charges Total State Croup Insurance Medicare (PIG) Sundry Charges Credits Total Medicare (PICA) -10- 111,212 4,609 3,912 35,000 31,352 11.915* 114,230 92.000 116,141 4,000 3,200 35,000 30,931 19.588* 170.190 64,193 64,193 50,000 35,850 2,119,654 89-250 2,133,304* 2,608,110* Appropriation 35,850 1,500 8,200 1989 1990 13-02 Private School Services 31,455* 65,023 13-02-02 Supplies 4,200 4,000 13-02-03 Contractual Services 144,000 115,000 Total Private School Services 148,200 119,000 13-03 Insurance 13-03-03 Contractual Services 550,580 421,236 13-03-99 Credits 347,753 365,603* Total Insurance 202,827 55,633 13-04 Workers- Compensation 13-04-01 Personal Services 22,433 23,999 13-04-02 Supplies 1,131 1,254 13-04-03 Contractual Services 234, 725 212,125 13-04-0 Sundry Chargee 156,092 166,106 13-04-99 Credits 150,000 150,000* Total Workers' Compensation 264,381 254,084 13-01 13-01-01 13-01-02 13-01-03 13-01-04 13-01-01 13-01-99 13-08 13-08-01 13-09 13-09-03 13-09-01 13-09-99 13-1e 13-30-01 13-11 �13-11-01 13-11-99 Treasury Personal Services Supplies Contractual Services Communication Sundry Charges Credits Total Treasury City Plan Pensions Sundry Charges Total City Plan Pensions State Retirement System Contractual Services Sundry Chargee Credits Total State Retirement System State Croup Insurance Sundry Charges Total State Croup Insurance Medicare (PIG) Sundry Charges Credits Total Medicare (PICA) -10- 111,212 4,609 3,912 35,000 31,352 11.915* 114,230 92.000 116,141 4,000 3,200 35,000 30,931 19.588* 170.190 64,193 64,193 50,000 35,850 2,119,654 2,608,110 2,133,304* 2,608,110* 36,350 35,850 1,500 8,200 1,500 8,200 37,455 65,023 31,455* 65,023 -0- -0- -11- 89-250 Appropriation 1909 1990 13-12 Health Insurance 13-12-07 Sundry Chargee 1,030,119 1,224,508 13-12-99 Credits 1,030,119+ 1,224,508 Total Health Insurance -0- -0- 13-13 Long -Term Disability 13-13-07 Sundry Charges 36,452 38,028 13-13-99 Credits 36,452+ 38,078+ Total Long -Term Disability -0- -0- 13-14 Contingency 13-14-07 Sundry Chargee 153,638 120,000 Total Contingency 153,638 120,000 13-15 Capital Fund Contribution 13-15-07 Sundry Charges 325,000 325,000 Total Capital Fund Contribution 325,000 325,000 13-16 Credit Reserve Fund 13-16-07 Sundry Charges 103,349 -0- Total Credit Reserve Fund 103,369 -0- 13-18 Public Library 13-18-07 Sundry Charges 471,695 510,000 Total Public Library 471,695 510,W0 13-19 City Nursing Facility Contribution 13-19-07 Sundry Chargee 334,355 282,434 Total Nursing Facility Contribution 334,355 282,434 13-20 Parking Fund Subsidy 13-20-07 Sundry Charges -0- 284,484 Total Parking Fund Subsidy -0- 284,484 TOTAL FINANCE 21452,995 21371,460 30 PLANNING 18-01 Planning 18-01-01 Personal Services_ 128,030 140,913 18-01-02 9upplhas -- _-'- 3,033 2,250 30-01-03 Contractual Services 3,675 3,900 18-01-07 Sundry Charges 40,224 42,064 18-01-99 Credits 56,683+ 51,000+ Total Planning 110,282 138,127 -11- -12- 89-250 Appropriation 1989 1990 18-02 Economic Development 19-01-01 Personal Services 90,462 99, W0 18-01-02 Supplies 4,373 3,932 18-01-03 Contractual Services 58,330 35,200 18-01-06 Equipment Coate 2,200 2,000 18-01-02 Sundry Charges 34,858 26,059 18-01-99 Credits 43,284+ 40,023* Total Economic Development 146,909 126,123 TOTAL PLANNING b ECONOMIC DEVELOPMENT 265,191 264.300 30 POLICE 30-01 Administration 30-01-01 Personal Services 08,315 98,088 30-01-02 Supplies 341 282 30-01-03 Contractual Services 2,460 2,960 30-01-04 Comunications 400 350 30-01-06 Equipment Costs 3,915 4,015 30-01-02 Sundry Charges 25,299 26,641 30-01-99 Credits 915* 1.3% Total Administration 120,315 130,942 30-02 Building Operation and Maintenance 30-02-01 Personal Services 25,458 22,192 30-02-02 Supplies 2,950 3,915 30-02-03 Contractual Services 6,950 6,639 30-02-05 Fuel and Utilities 32,060 33,830 30-02-02 Sundry Charges 8,160 8,460 30-02-30 Outlay 50,450 30,000 30-02-99 Credits 8,700 8,900+ Total Building Operation/Maintenance 132, US 101,149 30-03 Patrol 30-03-01 Personal Services 1,192,108 1,279,683 30-03-02 Supplies 29,934 34,290 30-03-03 Contractual Services 33,669 36,%3 30-03-04 CO®unications 1,224 2,224 30-03-06 Equipment Costs 186,125 216,242 30-03-0 Sundry Charges 388,404 324,242 30-03-1D Outlay 22,280 2,000 30-03-99 Credits 47,285 48,484* Total Patrol 1,817,959 1,902,665 30-06 Detective and Identification 30-06-01 Personal Servicxga. 268,500 343,598 30-06-02 Supplies 6,352 6,600 30-06-03 Contractual Services 2,900 9,900 30-06-04 Communications 2,025 2,000 30-06-06 Equipueat Costs 31,503 28,351 30-06-02 Sundry Charges 83,435 105,124 30-06-10 Outlay 3,450 -0- Total Detective 6 Identification 403,165 495,523 -12- 89-250 Appropriation 1989 1990 30-09 Services Division 30-09-01 Personal Services 304,307 353,294 30-09-02 Supplies 32,606 36,577 30-09-03 Contractual Services 55,244 90,517 30-09-04 Communications 19,680 12,886 30-09-06 Equipment Costs 6,682 9,769 30-09-07 Sundry Charges 58,003 105,606 30-09-30 Outlay 5,750 21,500 30-09-99 Credits 11,520E 11,1% 259,084 Total Services 500,752 618,953 TOTAL POLICE 2,959,519 3,254,282 31 FIn 31-01 Administration 31-01-01 Personal Services 164,470 183,854 31-01-02 Supplies 2,696 3,316 31-01-03 Contractual Services 3,923 5,235 31-01-04 Communications 11,436 13,280 31-01-07 Sundry Chargee 50,553 53,399 31-01-10 Outlay 849 -0- Total Administration 233,927 259,084 31-02 Building Operation and Maintenance 31-02-02 Supplies 5,900 6,000 31-02-03 Contractual Services 2,870 4,660 31-02-05 Fuel and Utilities 29,260 33,935 31-02-10 Outlay 250 -0- Total evllding Operation d Maintenance 30,7B0- 44,595 -13- 31-03 Fire Fighting 31-03-01 Personal Services 31-03-02 Supplies 31-03-03 Contractual Services 31-03-04 Communications 31-03-06 Equipment Costs -Auto 31-03-07 Sundry Charges 31-03-10 Outlay 31-03-99 Credits Total Fire Fighting 09-250 Appropriation 1989 1990 2,161,597 2,237,971 29,750 39,900 343,585 386,316 2,900 2,900 962 1,500 666,276 652,499 20,485 22,070 41.561* 46.906* 3,183,994 3,301,252 31-04 equipment Operation and Maintenance 13-04-01 Personal Services -0- 23,544 31-04-02 Supplies 575 675 31-04-03 Contractual Services 55,627 11,000 31-04-06 equipment Coate 30,160 34,585 31-04-07 Sundry Chargee 68,081 93,599 Total equipment Operation/Maintenance 153,443 163,403 31-06 Code enforcement -Fire Prevention 31-06-01 Personal Services 245,272 267,009 31-06-02 Supplies 6,919 6,496 31-06-03 Contractual Services 6,050 5,210 31-06-04 Communications 200 200 31-06-06 equipment Costa 8,205 6,754 31-06-07 Sundry Charges 78,092 79,602 31-06-10 Outlay 265 -0- 31-06-99 Credits 252500+ 20,000* Total Code enf./Fire Prevention 319,503 345,291 TOTAL Flu 3,930,647 4,113,625 -14- 89-250 Appropriation 1989 1990 45 HEALTH AND WELFARE 45-01 Administration 45-01-01 personal Services 134,938 142,446 45-01-02 Supplies 4,238 4,225 45-01-03 Contractual Services 12,941 13,413 45-01-04 Communications 5,259 5,259 45-01-07 Sundry Chargee 41,505 40,142 45-01-99 Credits 11,195x 11,785 Total Administration 187,686 193,200 45-02 General Relief 45-02-09 Welfare Relief 420,200 428,000 45-02-99 Credits 303,171'a 387,345x Total Several Relief 162,029 90,655 45-03 Emergency Housing 45-03-01 Personal Services 6,023 3,222 45-03-02 Sundry Cl,arges 1,410 622 45-03-09 Welfare Relief 13,859 16,268 Total Emergency Housing 21,292 20,622 45-04 Rental Clinic 45-04-01 Personal Services 62,385 23,164 45-04-02 Supplies 2,401 9,886 45-04-03 Contractual Services 11,843 12,243 45-04-06 Equipment Costs 125 125 45-04-02 Sundry Chargee 22,310 15,049 45-04-10 Outlay 300 2,000 Total Rental Clinic 109,414 112,512 45-05 nursing 45-05-01 Personal Services 109,806 146,002 45-05-02 Supplies 2,429 2,550 45-05-03 Contractual Services 4,632 4,856 45-05-06 Equipment Costs 12,149 15,127 45-05-02 Sundry Charges 35,023 33,980 45-05-99 Credits 62200x 16,236x Total Nursing 152,859 185,829 89-250 Appropriation 1989 1990 45-07 WIC 45-07-01 Personal Services 126,256 150,601 45-07-02 Supplies 9,535 7,150 45-07-03 Contractual Services 10,007 8,557 45-07-04 Communication 4,213 3,560 45-07-06 equipment Costs 3,965 4,168 45-07-07 Sundry Chargee 38,491 40,264 45-07-10 Outlay 21275 -0- 45-07-99 Credits 194,742• 222,300s Total WIC -0- -0- 45-08 venereal Disease Clinic 45-08-01 Personal Services 34,142 38,212 45-08-02 Supplies 6,919 6,450 45-08-03 Contractual Services 15,012 19,541 45-08-04 Communication 1,425 1,253 45-08-07 Sundry Charges 9,875 12,227 45-08-99 Credits 67,373e 77,683e Total Venereal Disease Clinic -0- -0- 45-09 Childhood Immunization 45-09-01 Personal Services 20,468 22,998 45-09-02 Supplies 1,224 260 45-09-03 Contractual Services 3,186 5,606 45-09-04 Communications 750 150 45-09-07 Sundry Chargee 5,642 5,907 45-09-99 Credits 31,270s 34,921 Total Childhood Immunization -0- -0- TOTAL HEALTH AND WELFARE 643,280 603,373 48 PARES AND RECREATION 40-10 Administration 48-10-01 Personal Services 19,098 53,834 48-10-02 Supplies 4,425 4,950 48-10-03 Contractual Services I'm 1,715 48-10-04 Communications 910 1,000 48-10-06 equipment Costs 3,705 4,707 48-10-07 Sundry Charges 9,038 13,402 Total Administration 38,896 79,608 -16- -17- 89-250 Appropriation 1989 1990 48-20 Recreation General 48-20-01 Personal Services 75,085 81,067 48-20-02 Supplies 9,025 9,450 40-20-03 Contractual Services 28,153 40,862 48-20-04 Conaunicatious 1,200 1,500 48-2005 Pool and utilities 5,600 6,000 48-20-06 Equipment Costs 1,200 1,200 48-20-07 Sundry Charges 24,224 21,386 48-20-10 Outlay 8,103 -0- Total Recreation General 152,595 161,465 48-22 Swi®Sgq Pools 48-22-01 Personal Services 21,750 25,960 48-22-02 Supplies 4,480 3,550 48-22-03 Contractual Services 670 1,000 48-22-04 Communications 1,100 500 48-22-05 Peel am utilities 4,600 4,600 48-22-07 Sundry Charges 331 372 48-22-30 Outlay 1,500 1,500 Total Sxivming Poole 34,431 37,482 48-23 Playgrounds 48-23-01 Personal Services 28,546 29,120 48-23-02 Supplies 7,200 7,950 48-23-03 Contractual Services 6,500 6,500 48-23-05 Peel am utilities 775 775 48-23-06 Equipment Costs 1,W0 1, Soo 48-23-07 Sundry Charges 412 440 48-23-10 Outlay 4,600 5.M Total Playgrounds 49,533 51,505 48-30 Parka Maintenance 48-30-01 Pergonal Services 182,335 192,716 48-30-02 Supplies 8,800 7,850 48-30-03 Contractual Services 11,000 10,80o 48-30-04 Caemenicatione 414 425 48-30-05 Peel and Utilities 3,086 3,100 48-30-06 Equipment Costs 64,186 76,921 48-30-07 Sundry Chargee 46,481 48,497 48-30-30 Outlay 38,810 50,000 48-30-99 Credits 39,927a 44,B22e Total Parka Maintenance 315,185 345,487 TOTAL PARRS AND RECREATION 590.640 675.627 -17- 89-250 Appropriation 1989 1990 52 PUBLIC SERVICES 52-21 Administration 6 Engineering 52-21-01 Personal Services 257,250 291,812 52-21-02 Supplies 5,801 5,844 52-21-03 Contractual Services 6,550 9,595 52-21-04 Communication 660 660 52-21-06 equipment Caste 4,063 4,845 52-21-07 Sundry Chargee 80,304 75,857 52-21-10 Outlay 1,400 1,500 52-21-99 Credits 200,000* 260,000* Total Administration/Engineering 156,708 130,113 52-25 Waterfront 52-25-01 Personal Services 7,988 6,594 52-25-02 Supplies 1W 175 52-25-03 Contractual Services 4,600 4,600 52-25-04 Communications 400 450 52-25-05 Peel and Utilities 1,100 850 52-25-06 Equipment Coats -0- 175 52-25-07 Sundry Chargee 200 100 52-25-99 Outlay 10,500 -0- Total Waterfront 24,888 12,944 52-32 Operations & Maintenance -Electrical 52-32-01 Personal Services 117,565 125,832 52-32-02 Supplies 19,300 21,300 52-32-03 Contractual Services 125 725 52-32-04 Communications 125 125 52-32-05 Fuel and Utilities 259,835 250,000 52-32-06 equipment Coats 24,339 20,480 52-32-07 Sundry Charges 55,434 60,597 5292-10 Outlay 45,500 46,400 52-32-99 Credits 45,000• 43,00 Total Op. 6 Maint.-Electrical 477,823 490,459 -18- 89-250 Appropriation 1989 1990 52-41 Operations 6 Maintenance-Administration 52-01-01 Personal Services 153,787 163,023 52-41-02 Supplies 5,073 4,950 52,41-03 Contractual services 3,268 5,001 52,41-04 Communications 3,950 4,800 52-41-05 Fuel and Utilities 16,225 17,475 52-41-06 Equipment Costa 3,915 4,569 52,41-07 Sundry Charges 44,017 46,842 52,41-10 Outlay 1,550 4,600 52-41-99 Credits 231,785• 251,260m Total Op. 6 Maint.-Administration -0- -0- 52-42 Operations 6 Maiuterence-Forestry 52-42-01 Personal Services 68,896 71,118 52-42-02 Supplies 5,025 9,975 52-42-03 Contractual Services 5,000 5,000 52-42-04 communications 50 50 52-42-05 Fuel and Utilities 100 125 52-42-06 Equipment Costs 59,027 66,329 52-42-07 Sundry Charges 31,537 26,891 52-42-10 Outlay 5,450 1,100 52-42-99 Credits 7,500e 7,000s Total Op. 6 Main-Forestry 167, M5 173,588 52-43 Operations 6 Maintenance-Highways 52-43-01 Personal Services 1,101,647 1,172,295 52-43-02 Supplies 204,650 214,950 52-03-03 Contractual Services 4,260 4,910 52-43-04 Communications 2,300 2,300 52,43-05 Fuel and utilities 1,000 1,000 52,43-06 Equipment Caste 511,624 587,792 52-03-07 Sundry Chargee 533,708 595,400 52-43-10 Outlay 14,100 27,130 52,43-99 Credits 503,566• 450.000• Total Op. 6 Mint.-Highways 1,869,723 2,155,785 52,46 Operations 6 Maintenance-Cemeteries 52-46-01 Personal Services 49,051 52,317 52-06-02 Supplies 3,150 3,150 52,46-03 Contractual Services 33,910 36,421 52-46-04 Communications 22 -0- 51-06-05 Fuel and Utilities - 160 200 52,46-06 Equipment Costa 14,240 18,243 52,46-07 Sundry Charges 20,785 22,451 52-46-10 Outlay 600 160 Total Op. 6 Main.-Cemeteries 121,918 132,942 89-250 Appropriation 1989 1990 5247 Operations 6 Maintenance -Sanitation 52-47-01 Personal Services 159,070 177,522 52-41-02 Supplies 10,150 10,700 52-41-03 Contractual Services 118,289 108,830 5241-04 Communications 150 175 52-47-06 Equipment Coats 192,044 161,100 52-47-07 Sundry Charges 89,469 96,479 Total Op. E mint. -Sanitation 569,172 554,776 TOTAL PUBLIC SERVICES 3,387,017 3,650,607 62-01 DEBT SERVICE 62-01-03 Contractual Services 13,000 25,000 62-01-08 Debt Service 2,747,210 3,482,817 62-01-99 Credits 1.559.124* 2,361,649* TOTAL DEBT SERVICE 1,201,086 1.146,168 68-01 TAKES PAID TO COUNTY 68-01-07 Sundry Charges 875,380 1,013.380 TOTAL TAXES PAID TO COUNTY 875.380 1.013,380 71 EDUCATION 71-01 General 18,592,283, 19,945,282 TOTAL EDUCATION 18,592,283 19.945.282 TOTAL OPERATING APPROPRIATION 36,935,296 38,980,086 -zo- q copy, 89. gra PY c-aG-89 CITY OF BANGOR (TITLE.) NeoDIjjP£„ Appropriationf Municipal Y 1990 .... _ - .........I.... ............. By the City Council of the City ofBanyor: - BESOLVED. RESOLVED THAT the sum of Thirty-nine million, six hundred ninety-one thousand, eight hundred sixty-six dollars ($39,691,866) is hereby appropriated in the general fund for the Municipal Year 1990 in accordance with the schedule of appropriations attached hereto; and, be it further RESOLVED, THAT in addition to such other t estimated to be available to set the above appropriations the s of Twenty million, nine hundred forty-six thousand, three hundred forty-four dollars ($20,946,344) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon the estates eon non- resident - resident proprietors within said City for the present Municipal Yearand be It further RESOLVED, THAT the list Of tax assessment upon the estates in Bangor for all City Taxes, the Bangor Recreation Center, together with all assessments and charges made n under the provisions of the Maim Revised Statutes annotated, Title 30, Sec. 4355 and 4451 to 4456 inclusive, and the City's due proportion of a any State and County Tax, if any, for the period of July 1, 1989 bbrough June 30, 1990 shall be committed by the Board of Assessors t0 the Finance Director on or before the First day of July, A.D., 1989 and one-half of said taxes shall be due and payable o the First day of August. A.D., 1989 with the remaining one-half of said taxes due and payable on the First day of February, A.O., 1990; and he it further RESOLVED, THAT interest at the maximum State approved rate of 12% per Arrow for 1989 shall to collected on the first-half of said taxes from August 1, 1989 if not voluntarily paid to the Finance Director an or before September 1, A.D., 1989{ and be it further RESOLVED, THAT interest at the maximum State approved rate of 12% per annum for 1989 shall be collected on thea and -half of said taxes from February 1, 1990, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1990: and be it further RESOLVED, THAT in each case, said Interest shall be added to and become a part of said taxes. Lean: Nov -Tax Revenues City - 8,475,670 8,878,912 403,242 6-26-89 School CITY OF UNWR 1,342,783 15.3 Total MUNICIPAL PROPERTY TAX 1 749_025 10.1 Proposed Tax Levy 1989 and 1990 1,013,411 5.1 Appeased Valuation Fiscal 89 Fiscal 90 $ Change & Cbange Operating Expenses $19.50/m $19.50/m - - City 17,467,633 18,733,204 1,265,571 7.2% School 18,592,283 19,945.282 1,352,999 _ )_3 Sub -Total 36,059,916 38,678,486 2,618,570 7.3 Non�pe OatlM Expenses Overlay 127,039 134,945 7,906 6.2 Rea. District Tax 115,280 110,240 ( 5,040) ( 4.4) County Tax 875,180 1,013,380 13y00o 15.8 Sub -Total 1,117,699 1,258,565 140,866 12.6 Total Expe rasa 97,177,615 39;937,051 2 759_436 7.4 Lean: Nov -Tax Revenues City - 8,475,670 8,878,912 403,242 4,8 School 8,769,012 10,111,795 1,342,783 15.3 Total 17.244,682 - 18,990,707 1 749_025 10.1 Proposed Tax Levy 19,932,933 30,946,344 1,013,411 5.1 Appeased Valuation 1,022,201,700 1,074,171,500 51,969,800 5.1 Proposed Tax Rate $19.50/m $19.50/m - - City 9.89/11 10.35/m .46/m 4.7 School 9.61/m 9.15/11 ( .46/m) (4.8) ESTIMATED REVENUE 1989 1990 I Taxes - Property Current Year's Levy Real Property Personal Property TOTAL CURRENT TAXES 19,932 933 21,102,890 III Other Local Taxes 6 Penalties 2001 Penalties d Interest on Taxes 175,000 125,000 2002 Auto Excise Tax 2,200,000 2,400,000 2003 Supplemental Tax Assessments 20,000 23,000 2004 Payment for City Services 1W -0- 2005 Boat Excise Tax 14,000 18,500 TOTAL OTHER TAXES E PENALTIES 2,409,100 2,568,500 IV cr s a Permits Li Business Licenses 30ID Victualers 15,000 17,950 3021 Innkeepers 3 400 4,705 TOTAL 19,200 22,655 Police and Protective 3031 Secondhand Dealers 2,800 3,160 1032 Dealers 1n Old Gold 6 Silver 140 140 3034 Taxi Drivers 1,600 1,600 3035 Taxi Cabs 1,260 1,260 3036 Explosive 5 Flammable Materials 1,100 2,320 TOTAL 6,900 8,480 Amusements 3040 Bowling 300 465 3043 Theatre 300 300 3044 Roller Skating -0- 315 3045 - Amusement Devices 2,255 4,875 - 3a46 Dancing 640 2,575 TOTAL 3,995 8,530 1989 1990 -2- Non -Business Licenses 6 Permits 3060 Marriage Licenses 4,000 4,000 3061 Building Permits _ 00,000 125,000 3062 Plumbing Permits 5,000 7,000 3063 Electrical Permits 10,000 10,000 3064 Oil Burner Permits 4,400 4,400 3065 Misc.-Code Enforcement 4,000 4,000 3066 State fire Inspections 2,945 3,000 TOTAL 110,345 157,400 TOTAL LICENSES d REMITS 140,440 197,065 V Fines, Forfeits and Penalties 4004 Dog Impoundment Fees 3,000 3,000 4005 Other Communities - Dogs 61500 6,000 TOTAL FINES, FORFEITS 6 PENALTIES 9,500 9,000 VE Use of honey and Property 5001 Miscellaneous Renta E Concessions 50,000 55,000 5002 Interest on Investments 600,000 600,000 5004 Bus Fares - Brewer 7,000 7,000 5005 Bus Pares - Hampden 7,500 7,500 5006 Bus F - Bangor 152,000 155,000 5007 Bus Fares - Old Town 70,000 70,000 5000 Reimbursements -Old Town Run 46,065 33,325 5009 Operating Subsidy - Bangor 8],5)0 102,114 5010 Operating Subsidy - Old Town 42,664 44,888 5011 Reimbursement - Hampden 16,048 11,836 5012 Operating Subsidy - Hampden 15,114 16,356 5013 Reimbursement - Brewer 14,909 10,452 5014 Operating Subsidy - Brewer 14,908 15,600 1,123,]]8 1,129,071 Waterfront 5025 Waterfront 11,800 10,600 - 111800 10,600 Education 5030 Use Of Buildings and Property 14.000 20,000 14,000 20,000 TOTAL USE OF MONEY AND PROPERTY 1,149,578 1,159,671 -2- W03 6005 6002 6014 6015 601] 6018 6020 6021 6041 6045 6049 Revenue Sharing - State Private School Subsidy - Public Services -Highway Block Grant TOTAL State Grants in Aid Health Schools Vocational Education Snowmobile Registration TOTAL Federal Grants in Aid PL 824 Federal Impact Aid ROTC Payment in Lieu of Taxes Federal Housing Project TOTAL Miscellaneous 14 6 E Air Rights Dental Medicaid -State Grant Dental Clinic Grant TOTAL TOTAL REVENUE FROM OTHER AGENCIES VIII Charges for Current Services General Government 7001 Recording Documents 7002 Zoning Application Fees 2003 Dog License Fees 7004 Monting-Ffshitq; License Fees 1005 Miscellaneous -City Clerk 2007 Engineering 7008 Room and Board -Dogs 7009 Police Copying 2,000,000 2,100,000 61,450_ 55,000 100,000 100,000 2,161,450 ,2,255,000 52,885 66,422 7.,446,421 8,920,011 32,105 38,504 3,500 4,000 25,000 18,000 27,860 - 28,630 52,860 46,630 75,000 95,000 25,000 95,000 150 150 30,000 35,000 20,000 20,000 50,150 55,150 9,879,371 11,488,76 400 400 1,500 1,500 4,500 4,500 7,000 ],OCO 3,000 3,220 200 15,000 20,000 14,000 4,000 4,800 TOTAL 40,600 50,420 -4- 1989 1990 Safety 7010 Police 24,387 72,940 7011 Fire 45,870 55,444 7012 Public Services -Electrical 20,000 20,000 7013 ])age - Medical ca 8,153 7014 Boat Registration Fee 1,000 1,300 2015 Ambulance - 95,000 50,000 TOTAL 186,257 - 207,837 7020 Misc.-Public Services 0- 2,000 TOTAL -0- 2,000 7030 Auto Registration 10,000 10,000 7031 Landfill - Residential 12,000 12,000 7032 Landfill - Commercial 135 000 188,000 TOTAL 157,000 210,000 7040 Service Charges -Airport -O- 195 000 -0- 195,000 Health 7041 vital Statistics 27,000 30,000 7042 Dental Clinic Pees 7,000 7,000 7043 Public Health Nurse Fees 1,000 1 000 TOTAL 35,000 38,000 Miscellaneous 7051 Charges for Computer Services 2,500 2,500 7052 Miscellaneous -Planning 7,000 15,000 7053 Miscellaneous -Central Services 3,600 _ 3,200 7054 Miscellaneous -Assessment 2,000 2,500 TOTAL 15,100 23,200 Schools 7061 Tuition - Other Communities 327,080 362,400 7062 Rentals, Industrial Arts 6 Others 10,050 9,000 7063 Regional Programs 28,660 34.485 7064 Schools -Miscellaneous 767,590 590,000 7065 School Lunch Project 80,546 71,765 7067 Athletic Department Receipts 9,700 11,000 TOTAL 1,223,626 1,078,650 Cemeteries 7070 Sale of Lata 4,500 5,500 7071 Perpetual Care Fees 18,000 18,500 7072 - Burials 13,250 13,900 7073 Annual Care 2,000 2,000 TOTAL 37,750 39,900 -4- 1989 1990 Recreation 7081 Xiscellaneous 61,360 66,250 I% Transfer From Other Sources 8001 Cash Surplus 1,900,000 1,656,447 TOTAL TAXES AIT) ESTIMATED REVENUES 37 1772615 40,093,597 —5— TOTAL 61,360 66,250 TOTAL CHARGES FOR CURRENT SERVICES 1,756,693 1,911,257 I% Transfer From Other Sources 8001 Cash Surplus 1,900,000 1,656,447 TOTAL TAXES AIT) ESTIMATED REVENUES 37 1772615 40,093,597 —5— CITY OF BANGOR 1990 BUDGET Account Appropriation Code Account Title 1989 1990 WYERNANCE 10 City council 10-01-02 Supplies 3,080 3,882 10-01-03 Contractual Services 18,140 - 19,210 10-e1-07 Sundry CM1arges 102,088 108,000 10-01-10 Outlay -0- 3.000 Total City Council 123,316 134,092- 10 City Clerk 10-02-01 Personal Services 96,549 110,508 10-02-02 Supplies 6,734 9,000 10-02-03 Contractual Services 4,581 4,996 10-02-04 Communications 66,000 50,000 10-02-07 Sundry CM1arges 27,618 24,823 10-02-10 Outlay 6,500 505 Total City Clerk 208,042 199,832 10-03 City Clerk -Elections 10-03-01 Personal Services 500 300 10-03-02 Supplies 3,421 6,800 10-03-03 Contractual Services 5,500 12,950 10-03-10 Outlay 2,200 2,000 Total City Clerk -Elections 11,621 22,050 10-04 City Clerk -Dog Pound 10-04-01 Personal Services 39,730 50,487 10-04-02 Supplies 8,728 13,688 30-04-03 Contractual Services 3,630 3,630 10-04-04 Communications 700 750 10-04-05 Fuel S Utilities 3,545 4,340 10-04-06. Equipment Costs -Auto 6,011 7,614 10-04-07 Sundry Charges 10,024 12,617 ID -04-10 Outlay 2,250 -0- Total City Clerk -Dog Pound 74,618 93,126 10-05 City Clerk -Voter Registration 10-05-01 Personal Services 16,316 -0- 10-05-02 Supplies 921 475 10-05-03 Contractual Services 1,336 10,136 10-05-04 Communications 500 500 10-05-10 outlay 300 -0- City Clerk -Voter Registration 19,373 11,111 -6- App rep riatlon 1989 1990 10-06 Assessing 10-06-01 Personal Services 120,342 , 110,832 -10-06-02 Supplies - 3,961 6,235 10-06-03 Contractual Services 1,921 10,749 10-06-06 Equipment Casts -Auto 1,200 1,890 10-06-0I Sundry Charges 36,519 33,600 10-06-10 Outlay 7,850 21,111 Total Assessing 117,193 212,023 10-01 Legal 10-0701 Personal Services 94,806 104,949 10-01-02 Supplies 5,188 5,935 10-07-03 Contractual Services 1,136 6,650 10-01-01 - Sundry Charges 21,616 30,315 30-01-10 outlay 3,340 -0- 10-01-99 Credits 121500+ 11,500 Total Legal 126,246 135,409 TOTAL CO VERNANCE 141,009 801,643 11 EXECUTIVE 11-01 City Manager 11-01-01 Personal Services 110,832 141,965 11-01-02 Supplies 8,193 6,154 11-01-03 Contractual Services 1,816 9,100 11-01-06 Equipment Casts -Auto 2,500 2,500 11-01-01 Sundry C'narges 60,031 59,211 Total City Manager 191,432 218,990 11-02 City Hall -Building 11-02-01 Personal Services 71,813 86,311 11-02-02 Supplies 5,105 6,440 11-02-03 Contractual Services 13,569 12,521 11-02-04 Communications 648 648 11-02-05 Fuel 6 Utilities 30,960 38,501 11-02-06 Equipment Costs -Auto 6,281 1,114 11-03-01 Sundry Charges 30,093 21,115 11-02-10 Outlay 12,150 16,5 i0 11-02-99 Credits 43,1457 59.938x Total City Nall -Building 134,080 136,468 m- Appropriation 1989 1990 11-03 Purchasing 11-03-01 Personal Services 72,704 79,498 11-03-02 Supplies 4,694 4,808 11-03-03 Contractual Services 6,510 6,573 11-03-07 - Sundry Charges 23,737 24,789 11-93-10 Outlay -0- 7,742 Total Purchasing 107,685 123,410 11-04 Central Services 11-04-01 Personal services 60,910 66,860 11-04-02 Supplies 19,350 19,850 11-04-03 Contractual services 2,661 5,336 11-04-07 Sundry Charges 20,499 19,474 11-04-10 Outlay -0- 8,995 11-04-99 Credits 103,420x 105,571* Total Central .Services -0- 14,944 11-05 Data Processing 11-05-01 Personal Services 97,991 107,489 11-05-02 Supplies 6,240 6,318 11-05-03 Contractual Services 30,688 29,437 11-05-07 Sundry Charges 28,661 26,660 11-05-10 Outlay 6,775 3,004 11-05-99 Credits 74,468* 72,42 Total Data Processing 95,887 100,488 11-06 Personnel 11-06-01 Personal Services 60,120 65,637 11-06-02 Supplies 2,451 1,440 11-06-03 contractual Services 56,017 11,880 11-06-07 Sundry Charges 16,386 16,544 11-06-99 Credits 200* -0- Total Personnel 135,174 95,501 11-07 Motor Pool 11-07-01 Personal Services 515,617 550,852 11-07-02 Supplies 14,956 14,775 11-07-03 Contractual Services 5,250 6,540 11-07-04 Coemunications 2,680 2,630 11-07-05 Fuel and Utilities 31,450 31,450 11-07-06 Equipment Costs -Auto 521,550 579,653 11-07-07 Sundry Charges 168,566 171,866 11-07-10 Outlay 400,750 334,000" 11-07-98 Credits - 300,000* 319,500* 11-07-99 Oredill 1,290 819* 1,353 687* Total point Pool 70,000 18,579 m- 13 FINANCE 13-91 Auditing Appropriation 13-01-01 1989 1990 11-08 The Bus -Brewer Supplies 1,029 11-08-01 personal se 20,499 19,000 11-08-06 Equipment Costs -Auto _ 10,500 8,052 11-08-07 Sundry Charges 5,818 6,000 5,500 Total Bus -Brewer 36,817 33,052 11-09 The Bus -Old Town Mel Auditing 11 09-01 Personal Services 72,410 20,600 11-09-02 Supplies 350 -0- 11-09-06 Equipment Costs -Auto 41,150 34,682 11-09-07 Sundry Charges 49 819 42,931 Total Bus -Old Town 163,729 148,213 11-30 The Bus -Hampden 11-10-01 Personal Services 19,588 19,451 11-10-02 Supplies 50 -0- 11-10-06 Equipment Casts -Auto 12,350 9,308 11-30-07 Sundry Charges 6,674 6,933 Total Bus -Hampden 38,662 35,692 11-11 The Bus -Bangor 11-11-e1 Personal Services 226,825 246,509 11-11-02 Supplies 6,620 5,900 11-11-03 Contractual Services 4,395 3,890 11-11-04 Communications 800 1,000 11-11-05 Fuel and utilities 3,650 3,150 11-11-06 Equipment Costs -Auto 11,100 10,600 11-11-07 Sundry Charges 90,208 119,359 11-11-99 Credits 87,615 130,931* Total Bus -Bangor 315,983 319,725 TOTAL EXECUTIVE 1,295 449 1,245 062 13 FINANCE 13-91 Auditing 13-01-01 Personal Services 108,024 114,900 13-01-02 Supplies 1,029 2,443 13-01-03 Contractual Services 3,516 3,316 13-01-01 Sundry Charges 32,151 30,667 13-01-30 Outlay 650 5,500 13-01-99 Credits 71500* ],500* Mel Auditing 139,470 149,326 SE 13-02 11-02-02 13-02 03 13-03 13-03-03 13-03-99 13-04 13-04-01 13-04-02 13-04-03 13-04-0] 13-04-99 13-07 13-07-01 13-01-02 13-07-01 13-07-04 13-07-07 13-07-10 13-07-99 13-08 13 -OB -07 13-09 13-09-03 13-09-07 13-09-99 13-10 13-10-07 13-11 13-11-07 13-11-99 Private School Services Supplies Contractual Services Total Private School Services Insurance Contractual Services Credits Total Insurance Workers- compensation Personal Services Supplies Contractual Services Sundry Charges credits Total Workers" Compensation Treasury Personal Services Supplies Contractual Services communications Sundry Charges Outlay Credits Total Treasury City Plan Pensions Sundry Charges Total City Plan Pensions State Retirement System Contractual Services Sundry Charges Credits Total State Retirement System State Group Insurance Sundry Charges Total Slate Croup Insurance Medicare (PICA) Sundry Charges Credits Total Medicare (PICA) -10- Appropriation 1989 1990 4,200 4,000 144,000 115,000 3,972 148,200 119,000 550,580 421,236 347,753* 365,603* 202,827 55,633 22,433 24,301 1,131 1,254 234,725 212,725 156,092 166,182 150.000* 150,000* 264,381 254,548 111,212 118,878 4,609 4,000 3,972 3,700 35,000 35,000 37,352 31,471 -0- 5,000 17,915^ 19,588 174,230 178,461 92,000 64,193 92,000 64,193 50,000 35,850 2,719,654 2,608,710 2,]33 304* 2,600 110* 36,350 35,850 7,500 8,200 7,500 8,200 37,455 65,023 37,455* 65,023* -0- -0- -11- Appropriation 1989 1990 13-12 Health Insurance 13-12-07 Sundry Charges 1,030,119 1,224,508 13-12-99 Credits - _ 1,030,119* 1,224,508 Total Health Insurance -0- -0- 13-13 Long -Term Disability 13-13-07 Sundry Charges _ 36,452 38,078 13-13-99 Credits _ 36,452 38,078 Total Long -Term Disability -0- . -0- 13-14 Contingency 13..-14-07 Sundry Charges 153,638 140,OW Total Contingency 153,638 140,000 13-15 Capital Fund Contribution 13-13-07 Sundry Charges 325,000 468,454 Total Capital Fund Contribution 325,000 468,454 13-16 Credit Reserve Fund 13-16-07 Sundry Charges 103,349 -0- Total Credit Reserve Fund 103,349 -0- 13-18 Public Library 13-18-07 Sundry Charges 471,695 510,000 Total Public Library 471,695 510,000 13-19 City Nursing Facility Contribution 13-19-07 Sundry Charges 334,355 323,213 Total Nursing Facility Contribution 334,355 323,213 13-20 Parking Fund Subsidy 13-20-07 Sundry Chargee -0- - 284,484 Total Parking Fund Subsidy -0- 284,484 TOTAL FINANCE 2,452,995 2,591,362 18 PLANNING 18-01 Planning 18-01-01 Personal Services 128,030 145,118 18-01-02 Supplies 3,033 2,250 18-01-03 Contractual Services 3,675 3,900 18-01-07 Sundry Merges 40,224 42,884 18-01-99 Credits 56,680* 51,000 Total Planning 118,202 143,152 -11- Appropriation 1989 1990 18-02 Economic Development 18-01-01 Parental Services 90,46z 100,254 18=01-02 Supplies 4,3]3 3,932 18-01-03 Contractual Services 58,300 35,200 18-01-06 Equipment Costs 2,200 2,000 18-01-02 Sundry Charges 34,855 26,407 18-01-99 Credits 43,284^ 40,023 Total Economic Development 146,909 128,305 TOTAL PLANNING 6 ECONOMIC DEVELOPMENT 265,191 271,452 30 POLICE lo-ol Administration 30-01-01 Personal Services 88,315 100,802 30-01-02 Supplies 341 282 30-01-03 Contractual Services 2,460 2,960 30 01-04 Communications 400 350 30-01-06 Equipment Costs 3,915 4,015 30-01-02 - Sundry Charges 25,299 27,121 30-01-99 Credits 915* 1,394 Total Administration 120,315 134,191 30-02 Building Operation and Maintenance 30-02-01 Personal Services 25,458 2],19] 30-02-02 Supplies 2,950 3,915 30-02-03 Contractual Services 6,950 6,639 30-02-05 Fuel and Utilities 32,060 -33,830 30-02-0] Sundry Charges 8,160 8,468 30-02-10 Outlay 50,450 30,000 30-02-99 Credits 8,700* 8 900* Total Building Operation/Maintenance 117,328 101,149 30-03 30-03-01 Patrol Personal Services 1,197,108 1,283,479 30-03-02 Supplies 29,934 34,790 30-03-03 Contractual Services 31,669 36,963 30-03-04 Communications .7,224 7,224 30-D3-06 Egoipmeut Costs 186,125 216,242 30-03-07 Sundry Charges 388,404 374,987 30-03-10 Outlay 22,280 2,000 30-03-99 Credits 47,285 48,484 Total Patrol 1,817,959 1,912,201 30-06 Detective and Identification 30-06-01 Personal Services 268, SON 344,760 30-06-02 Supplies 6,352 6,600 30-06-03 Contractual Services 7,900 9,900 30-06-04 communications 2,025 2,000 30-06-06 Equipment Coate 31,503 28,351 30-06-02 Sundry Charges 83,435 105,124 30-06-10 Outlay 3,450 -0- Total Detective d Identification 403,165 496,962 Appropriation 1989 1990 30-09 Services Division 30-09-01 Personal Services - 304,307 354,874 30-09 02 Supplies 32,606 36,577 30-09-01 Contractual Services 55,244 90,517. 30-09-04 Communications 19,600 -- 12,886 30-09-06 Equipment Costs 6,602 9,769 30-09-07 Sundry Charges 88,003 105,914 30-09-30 Outlay - 5,750 51,300 30-09-99 Credits 11,520< 11,196 261,008 Total Services 500,752 650,641 TOTAL POLICE 2,959,519 3,295,144 31 FIRE 31-01 Administration 5,900 6,000 31-01-01 Personal Services 164,470 185,464 31-01-02 Supplies 2,696 3,316 31-01-03 Contractual Services 3,923 5,235 31-01-04 Communications 11,436 13,280 31-01-07 Sundry Charges 50,553 53,713 31-01-10 Outlay 849 -0- Total Administration 233,921 261,008 31-02 Building Operation and Maintenance 31-02-02 Supplies 5,900 6,000 31-02-03 Contractual Services 2,870 4,660 31-02-05 Fuel and Utilities 29,260 33,935 31 -02 -SO Outlay 750 -O- Total Building Operation 6 Maintenance 38,780 44,595 -13- Appropriation 1989 1990 31-03 Fire Fighting 31-03-01 Personal Services 2,161,597 2,259,167 11-03-02 Supplies 29,750 39,900' 31-03-03 Contractual Services 343,585 386,316 31-03-04 Communications 2,900 2,900 31-03-06 Equipment Costs -Auto 962 1,500 31-03-07 Sundry Charges 666,276 - 652,754 31-03-10 Outlay 20,485 52,038 31-03-99 Credits 41,561s 46,904 Total Fire Fighting 3,183,994 3,352,671 31-04 Equipment Operation and Maintenance 13-04-01 Personal Services -0- 23,544 31-04-02 Supplies 575 675 31-04-03 Contractual Services 55,627 11,000 31-04-06 Equipment Costs 30,160 34,585 31-04-07 Sundry Charges 68,081 93,599 Total Equipment Operation/Maintenance 153,443 163,403 31-06 Code Enforcement -Fire Prevention 31-06-01 Personal Services 245,272 269,921 31-06-02 Supplies 6,919 6,496 31-06-03 Contractual Services 6,050 5,210 31-06-04 Communications 200 200 31-06-06 Equipment Costa 8,205 6,754 31-06-07 Sundry Charges 78,092 80,166 31-06-10 Outlay 265 10,000 31-06-99 Credits 25,500+ 20,000 Total Code Eaf./Fire Prevention 319,503 358,747 TOTAL FIRE 3,930,647 4,180,424 -14- Appropriation 1989 1990 45 HEALTH AND WELFARE 45-01 Administration 45-01-01 Personal Services 134,939 - 143,220 45-01-02 Supplies 4,238 4,225 45-01-03 Contractual Services 12,941 13,413 45-01-04 'Communications 5,259 5,259 45-01-02 Sundry Charges 41,505 40,390 45-01-99 Credits 11,195* 11,285* Total Administration 182,686 195,222 45-02 General Relief 45-02-09 Welfare Relief 420,200 428,000 45-02-99 Credits 303,121* 382,345* Total General Relief 162,029 90,655 45-03 Emergency (lousing 45-03-01 Personal Services 6,023 3,222 45-03-02 Sundry Charges 1,410 622 45-03-09 Welfare Relief 13,859 16,768 Total Emergency Housing 21,292 20,622 45-04 Dental Clinic 45-04-01 Personal Services 62,385 24,191 45-04-02 Supplies 2,401 9,886 45-04-03 Contractual Services 11,843 12,243 45-04-06 Equipment Costs 125 125 45-04-02 Sundry Charges 22,310 15,249 45-04-10 Outlay 300 2,000 Total Dental Clinic 109,414 1131244 45-05 Rural 45-05-01 Personal Services 109,806 152,644 45-05-02 Supplies 2,429 2,550 45-05-03 Contractual Services 4,632 4,856 45-05-06 Equipment Costs 12,149 15,122 45-05-02 Sundry Charges 35,023 35,225 45-05-99 Credits 6,200* 16,236* Total Nursing 152,859 193,266 -15- Appropriation 1989 1990 45-07 NIC 45-07-01 Personal Services _126,256 150,601 45-07-02 Supplies 9,535 7,150 45-07-03 Contractual Services 10,007 8,557 45-07-04 Communications 4,213 3,560 45-07-06 Equipment Costs 3,965 4,168 45-01-07 Sundry Charges 38,491 48,264 45-07-10 Outlay 2,275 -0- 45-07-99 Credits 194,742* 222,300 Total DID -0- -0- 45-00 Venereal Disease Clinic 45-08-01 Personal Services 34,142 38,212 45-06-02 Supplies 6,919 6,450 45-08-03 Contractual Services 15,012 19,541 45-08-04 Communications 1,425 1,253 45-08-07 Sundry Charges 9,875 12,227 45-08-99 Credits 67,373* 77,683* Total Venereal Disease Clinic -0- -0- 45-09 Childhood Immunization 45-09-01 Personal Services 20,468 22,998 45-09-02 Supplies 1,224 260 45-09-03 Contractual Services 3,186 5,606 45-09-04 Communications 750 150 45-09-07 Sundry Charges 5,642 5,907 45-09-99 Credits 31,270a 34,921 Total Childhood Immunization -0- -0- TOTAL REALTH AND WELFARE 643,280 614,059 48 PARKS AND RECREATION 48-30 Administration 48-30-01 Personal Services 19,098 56,907 48-10-02 Supplies 4,425 4,950 48-10-03 Contractual Services 1,720 1,715 48-10-04 Communications 910 1,000 48-10-06 Equipment Costs 3,705 4,707 48-10-07 Sundry Charges 9,038 14,001 Total Administration 38,896 83,280 -16- 48-20 48-20-01 48-20-02 48-20-03 48-20-04 48-20-05 48-20-06 48-20-02 48-20-10 48-22 48-22-01 48-22-02 48-22-03 48-22-04 48-22-05 48-22-02 48-22-10 48-23 48-23-01 48-23-02 48-23-03 48-23-05 48-23-06 48-23-07 48-23-10 48-00 48-30-01 40-30-02 48-30-03 48-30-04 48-30-05 48-30-06 48-30-07 48-30-10 48-30-99 Recreation General Personal Services Supplies_ Contractual Services Communication Fuel and Utilities Equipment Costa Sundry Charges Outlay Total Recreation General Swirming Fools Personal Services Supplies Contractual Services Communications Fuel and Utilities Sundry Charges Outlay Total Swimming Fools Playgrounds Personal Services Supplies Contractual Services Fuel and Utilities Equipment Casts Sundry Charges Outlay Total Playgrounds Parks Maintenance Personal Services Supplies Contractual Services Comm ation Fuel nand Utilities Equipment costs Sundry Charges Outlay Credits Total Parka Maintenance TOTAL PARKS AND RECREATION -17- Appropriation 1989 1990 75,085 82.915 9,025 9,450 20,153 40,062 1,200 1,500 5,600 6,000 1,200 1,200 24,229 21,246 8.103 -0- 152,595 163,623 21,250 25,960 4,480 3,550 620 1,000 1,100 500 4,600 - 4,600 331 322 1,500 1, 500 34,431 12,482 28,546 22,860 2,200 2,950 6,500 6,500 225 225 1,500 1,800 412 440 4,600 5,000 49,533 50,325 182,335 192,405 8,800 7,850 11,000 10,800 414 425 3,086 3,100 64,186 76,921 46,481 49,411 38,810 150,000 39,927x, - 4822+ 315,185 _ 451,090 590,640 785,850 52 PUBLIC SERVICES 52-21 Administration 6 Engineering 52-21-01 Personal Services ' 52-21-02 Supplies 52-21-03 Contractual Services 52-21-04 Communications 52-21-06 Equipment Costs 52-21-01 Sundry Charges 52-21-10 Outlay 52-21-99 Credits Total Administration/Engineering Appropriation 1389 1990 251,250 330,086 5,881 5,844 6,550 9,595 660 660 4,863 4,845 80,104 16,591 1,400 1,500 200,000+ 286,508+ 156,108 142,613 52-25 Waterfront 52-25-01 Personal Services 1,988 6,594 52-25-02 Supplies 100 115 52-25-03 Contractual Services 4,600 4,600 52-25-04 Communications 400 450 52-25-05 Fast and Utilities 1,100 850 52-25-06 Equipment Coats -0- 115 52-25-01 Sundry Charges 200 100 52-25-99 Outlay 10,500 -0- Total Waterfront 24,888 12,944 52-02 Operations d Naintenan e -Electrical 52-32-01 Personal Services 111,565 128,581 52-32-02 Supplies 19,300 21,300 52-32-03 Contractual Services 125 125 52-32-04 Communications 125 125 52-32-05 Fuel and Utilities 259,835 250,000 52-32-06 Equipment Costs 24,339 28,4 SO 52-32-01 Sundry Charges 55,434 61,134 52-32-10 Outlay 45,500 46,400 52-32-99 Credits 45,000 432000* Total Op. b 11ainL-electrical 411,823 493,151 -18_ -19- Appropriation 1989 1990 52-41 operations x Maintenance -Administration 52-41-01 personal Services 153,]8) 166,1)5 52-41-02 - Supplies 5,073 4,950 - 52-41-03 Contractual Services 3,268 5,001 52-41-04 Communications 3,950 4,800 52-41-05 Fuel and Utilities 16,225 12,475 52-41-06 equipment Costs 3,915 4,569 52-41-07 Sundry Charges 44,011 42,457 52-41-10 Outlay 1,550 4,600 52-41-99 Credits 231,785* 255,027 Total Op. d Maint.-Administration -0- -0- 52-42 Operations 6 Maintenance -Forestry 52-42-01 Personal Services 68,896 74,035 52-42-02 Supplies 5,025 9,975 52-42-03 Contractual Services 5,000 5,000 52-42-04 Communications 50 50 52-02-05 Fuel and Utilities 100 125 52-42-06 Equipment 'Costs 59,027 66,329 52-42-0] Sundry Charges 31,531 27,460 52-42-10 Outlay 5,450 1,100 52-42-99 Credits ),500* 7,000 Total Op. 6 Maint.-Forestry 167,505 177,074 52-43 Operations d Maintenance -Highways 52-43-e1 Personal Services 1,101,647 1,197,581 52-43-02 Supplies 204,650 214,950 52-43-03 Contractual Services 4,260 21,910 52-43-04 Communications 2,300 2,300 52-03-05 Fuel and Utilities 1,000 1,000 52-43-06 Equipment Costs 511,624 58),)92 52-43-07 Sundry Charges 533,708 600,398 52-43-10 Outlay 14,100 27,130 52-43-99 Credits 503,566* 450 000* Total op. a Meint.-Highways 1,869,723 2,209,367 52-46 Operations E Maintenance -Cemeteries 52-46-01 Personal Services 49,051 52,982 52-46-02 Supplies - 3,150 3,150 52-46-03 Contractual Services 33,910 36,421 52-46-04 Communications 22 -0- 52-46-05 Fuel and Utilities 160 200 52-46-06 Equipment costs 14,240 18,243 52-46-07 Sundry Charges 20,785 22,581 52-46-10 Outlay 600 160 Total Op. d MainlyCemeteries 121,918 133,)3] -19- -20- Appropriation 1989 1990 52-47 Operations 6 Maintenance -Sanitation 52-47-01 Personal Services 159,070 177,676 52-42-02 Supplies 10,150 10,100 52-42-03 Contractual Services 118,289 180,3894 52-42-04 Communications 150 125 52-42-06 Equipment Casts 192,044 161,100 52-42-02 Sundry Chargee 09,469 96,509 Total Op. 6 Maint.-Sanitation 569,122 626,549 TOTAL PUBLIC SERVICES 3,382,817 3,296,035 62-01 DEBT SERVICE 62-01-03 Contractual Services 13,000 25,000 62-01-08 Debt Service 2,242,210 3,482,812 62-01-99 Credits 1,559,124 2,361,649* TOTAL DEBT SERVICE 1,201,086 1,146,168 68-01 TAXES PAID TO COUNTY 60-01-02 Sundry Charges 825 383 1,013,38D TOTAL TARES PAID TO COUNTY 825,380 1,013,380 21 EDUCATION 21-01 General 18,592,283 19,945,282 TOTAL EDUCATION 18,592,283 19,945,282 TOTAL OPERATING APPROPRIATION 36,935,296 39,691,066 -20- 89-250 ASSIGNED TO COUNCILOR Shubert, June 12, 1989 CITY OF BANGOR (TITLE) p5al C, Approp 1 cion for Municipal Year 1990 _ _, .. ........ .......___ __.____ _ ......_.. By City Coum l ofthe City of Bumper. RESOLVED MAT the cum of ThirtytighC million, nine hundred eighty thousand, eighty-eight dollars ($38,980,088) is hereby appropriated In the general fund for the Municipal Year 1990 In accordance with the schedule of appropriations attached hereto- and, be it further RESOLVED, MAT In addition to such other revenues estimated to be available to meet the above appropriations the sum of Twenty -sine million, seven hundred ova thousand, four hundred eight dollars ($29,701,408) be raised by assessment upon the estates of the inhabitants of the City Of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal Year: and be it further RESOLVED, THAT the list of tax assessment upon the estates in Header for all City Taxes, the Burger Recreation Center, together with all assessments and chargee made under the provisions of the Maine Revised Statutes saturated, Title 30, Sec. 4355 and 4451 to 4456 inclusive, and the City -s due proportion of any State and County Tax, if any, for the period of July 1, 1989 through June 30, 1990 shall be committed by the Municipal Officers to the Finance Director on or before the First day of July, A.D., 1989 and one-half of said Cartes shall be due and payable on the First day of August, A.D., 1989 with the remaining ane -half of said taxes due and payable on the First day of February,. A. D., 19905 add be it further RESOLVED, THAT interest at the maximum State approved rate of 12% per menums for 1989 shall be collected on the first-half of said taxes from August 1, 1989, if not voluntarily paid to the Finance Director on Or before September 1, A.O., 1989: and be it further RESOLVED, THAT interest at the maximum State approved rate of 12% per annum for 1989 shall be collected on the saand-half of said taxes from February 1, 1990, if not voluntarily paid to the Finance Director on or before March 1, A.D., 19905 and be It further RESOLVED, THAT it each cam, said interest shall be added Co and become a part of said taxes. 69-250 RE S 0L YE m for Municipal Year 1990 In City Council First Reeding MenAre t to Move $100,000.00 Appm�priatsd for Parks and recreation to the General Fuel Failed Vote 6 yes 3 No voting yes Shu ,Sullivan,Tilley Voting No Blanchett ,�9lana, ' Sawyer,Saxl,Somawl,Stone Artended by�s�uW�ttlt^uti(n and passed �y cF"iMer I In City Council Jure 26.1989 Q. C.o""i� Pmmded by Substitutim ' Al//� m Aei rtendby add + <S -L �� �,�[//] $15,756 to wt Registration - Acct. k 1045-01 Deduct $8,400 Fr AOmunt9 1"9* Deduct $7,750 F Acct 0 10-02-01 city clerk .R�"f In ktyccurt l 0 e 2Q,1989 P dsent to Add $600,000.00 to tt General Fur3 Susp sion of the Rules was passel Failed Passage ' to remneider 89-250 Vote 3 Yes 6 No . voting yea aYglend, Sawye'r, Stone Resolve 89-250 was reoasid ed asd Passed ffi wNo ette, Saxl, Sdetert, 8osnaud azameodsdae, Anpn[Lw t attached en, Tilley MenAre t to Move $100,000.00 Appm�priatsd for Parks and recreation to the General Fuel Failed Vote 6 yes 3 No voting yes Shu ,Sullivan,Tilley Voting No Blanchett ,�9lana, ' Sawyer,Saxl,Somawl,Stone Artended by�s�uW�ttlt^uti(n and passed �y cF"iMer I