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Home My WebLink About1963-03-25 80-Q RESOLVEIntroduced by Councilor Harnett, March 25, 1963 CITY OF BANGOR (TITLE.) �rSnIURa. MpuWrlatjn for the -Municipal year 1963 By Me aby CounaR of the City of Regular. RESOLVED, That the sum of Six Million, Three Hundred Thirty Thousand, Seven Hundred Eleven Dollars ($6,330,711.00) Is hereby appropriated in the general fund for the Municipal. Year 1963 in accordance with the schedule of appro- priations attached hereto, and be it further S60LVFD, That in addition to such other revenues as are estimated to be available to meat the above appropriations the sum of Four Million, Two Hundred Twenty-nine Thousand, Nine Hundred Fifty-one Dollars ($6,229,951.00) be Iaised by assessments upon the polls and estates of the inhabitants Of Us City of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal year. RECEIVED CITY OF BANGOR, MAINE CITY CLERK'S OFFICE March 189 1963 - a:ED P.M. IN CITY COUNCIL March 25, 1963 Passed first reading by the follaming yes am no vote: Councilors voting yes, Brountas, Conti, Oelann, Dinsmore, Higgins, Ranlett. Councilor voting no: Barry. Councilors absent: Bailey, Gross. Tabled. IN CITY COUNCIL April 8, 1963 Taken from table, given 2nd reading am PASSED by the folloning yea am no vote: Councilors voting res: Bailey, Brountas, Conti, Delano, Dinsmore, Higgins, Ranlett, Councilor Barry voting no. Councilor Gose absent. Ulz EES0LVE Appropriation for 19633`�(�� GENERAL FUND CO TATION OF ERTIFATEO TA% LEPl 1963 RPQUIRE2WT$: Operating Budget $51952,911 Outlay Budget 377,800 Reserve 243,000 - Overlay 92643 Recreation District Tax 70,546 TOTAL RFgUTAIl`II;M15 $6,6531900 1963 REOBNUEG: noel. Estimated Revenues 24423,949 Current Year Poll Taxes 180000 Current Year Real and Personal Taxes 4,211,951 T0i 0L �` $6,653,900 Estircted valuation $142,000,000 Estimated City Tax Rate - $1W0 Valuation 29.16 Estimated District Tax Rata _ $1000 Vatoation .50 TOTAL estimated Tae Rate - $1000 Falvation $ 29.66 ESTIMATED REVENUE 19b3 I TAXES - Property and Poll Current Years Levy 1001 Taxes on Real. Property 3,369,561 low Taxes on Personal Property 8423390 Illi Taxes - Poll 181M Total Current Taxea 422293951 Prior Year$ Levies 1011 Taxes on Real Property 182,000 1012 Taxes on Personal Property 55,000 1112 Taxes - Poll X000 Total Prior Taxes 243,Ooo Tax Deeds & Sale of Property 1031 Redengtion of Tax Deeds 30,000 1041 Sale of Tax Foreclosed Property Total Tax Deeds & Sale 30,000 Total Texas, Pro erty and Poll 4.502 951 II Other Local Taxes and Penalties 1021 Penaltiee B Interest on Delinquent Texas 121000 1101 Auto Excise Tax 2909M Total Other Tepee and Penalties 302.000 III Licensee and Permits Por Street Use 2001 Parking Meters 82100p Street Privileges and Permits 2011 Signe 25 2012 Sidewalk Pumps 7S Total Street Privileges and Permits Bcsiness Licenses - Health 2101 victualers 1,300 Police and Protective 2111 Paddlers 20 2112 Second Haid Dealers 500 2113 Declare in old Gold 80 2114 Pawn Brokers 150 2115 Taxi Drivers 700 2116 Taxicabs 1,360 2118 Explosives & Flamable Materiels 20 Total Police and Protective 23830 Aamsements 2121 Bowling 20 2122 eillard and Pool 20 2123 Pinball 100 2124 Theatre 100 2125 Beano 140 2127 Dancing 220 Total Amcsement 600 Professional & Occupational 2132 Esployment Agency 200 2134 Trucking 24 2136 Plumbers Licenses 200 2137 Garbage Collection 210 Total Professional & Occupational 634 Non -Business Licenses & Permits 2201 Marriage Licenses 700 2211 Building Permits 11900 2212 Plumbing Permits 15500 2213 Electrical Permita 600 Total Non -Business Licenses & Permits 4,900 _Total Licenses end Peasatte 92 334 Iv Finea, Forfeits and Penalties 3001 Traffic Flies 305000 3011 Court Fees 71W0 3012 Constable Fees (Dog Lis.) 230W Total Fined, Forfeits and Penalties 3000 Revenues From Use of Money & Property 40¢1 Miscellaneous Rents & Concessions 100 4011 Interest on Investments 5520W 4021 Swimming Pool - AdvdssioM (East Side) 122W 4022 Solmming Pool - Concessions (East Side) 400 4029 Ice Skating Admissions 3,5W Nes Auditorium 4075 Building Rental 2710W 4076 Basketball Floor 400 4077 Rough Floor 8W 4086 oonaessions 3000 Total Revenues From Use of Money & Property 10C,4W vI Revenues From Other Agencies Shared State Taxed 5001 A.R. & Telegraph Tae 291000 5W2 State Bank Stock Tax 300 Total Shared State Taxes 61,W0 ._..Nanta in Aid 5011 Highways 5012 snow Removal 21471 HealthOfficer Boo 5016 26x121 5018 Library 200 Total State Grants in Aid 341,592 Federal Grants in Aid 5101 Schools 442x040 5102 Civil Defense 2 00 Total Federal Grants in Aid 444x540 Payments in Lieu of Taxes 5202 Federal Housing Project _1,774 Total Revenues From Other Agencies 84906 VII Service Chargea for Current Services es veReeccording 6001 Documents 7x100 6002 Zoning Applications Fees 200 6003 Dog License Fees 750 6004 Hunting -Fishing License Fees 2,400 6005 Miecellanenue City Clerk 2x200 6006 Miscellaneous Registration 50 6007 Miscellaneous Engineering 25 6008 Zoning Mage 50 6009 Sale of Dogs and Board 1a40o 6010 Police Copying 550 Total General Government 14,725 Safety 6012 Fire 1x000 6013 Electrical 21184 6014 Building Inspection (Demolition) 4000 Total Safety 5x184 Highway 6022 Street Assessments 1 Sanitation 6031 Sewer Assessments 163500 6032 Dump Scavenging 760 6033 sever Entry Fees 100 Total Sanitation 17,380 Healih 6042 Vital Statistics 3x000 6051 Hospital Chargee -Null Pay Cases 69300o 60$3 Hospital & Home Miscellaneous 6054 Hoang charg 2Q.AoQ—___ salat_Egy- . 6055 Home Chargee - Part Pay -Ind. 1,200 60$6 Stets Nursing Home Aid X000 Total Hospital 165,200 Schools 6062 Tuition - Other Cities 8: Towns 310500 6063 Tuition - Individuals 1,15p Total Schools 3¢,650 Cemeteries 6071 Sale of Lots 800 6072 Perpetual Care Fees 42100 6073 Burials 22000 6074 Annual Care IP20p Total Cemeteries 8,100 Recreation 6081 Dow Field Playground 3,000 6082 Garland Streed Field_- Reimbursement Total Recreation 3,000 Public Buildings 6091 City Hall Rental 1,000 6093 Recreation Center Rental 800 6095 Hospital & Home Rent goo 6097 Court Room Rental 6096 619 State Street Rental 900 6099 Baca Park Rental 12,00p Total Public Buildings 15,600 Total Service Charges for Current Services 274+839 MI Transfers Prem Other Funds 7004 Surplus 300,000 7005 Garland Street Field Fund 1,200 7008 Public Works Fquip. Res. Fund 50,000 7009 Off Street Parking Fund 4 3mo Total Transfers From Other Finds 3200 a Reimbursements General Government 8001 Advertisements - City Clerk 500 8002 Advertisements - Building Inspection 5G 8003 parking and Modernization Corp. 172500 8004 Urban Renewal Reimbursements 522220 8006 High School Engineer _ 000 Total General government 76,270 Total Welfare 17,000 Public Works 8043 Public Works - Sidewalks 33000 Total Reimbursements GRAND 'TOTAL 6,653,900 Welfare 8011 General Relief - State 9,000 8012 General Relief - Other Cities & Tame 3,000 �i.sf d- 3d a1 3 000 8020 Reimbursable Hospitalisation 2.000 Total Welfare 17,000 Public Works 8043 Public Works - Sidewalks 33000 Total Reimbursements GRAND 'TOTAL 6,653,900 CITY OF BANGOR 1963 opmuemG BUDGET Account Account Title Appropriation Cede 1963 10 CITY COUNCIL 10-0-2 Supplies 500 10-0-3 Contractural Services 200 TOTAL o= COUNCIL 5 700 11 EXECUTNE 11-0-1 personal Services 18,534 U-0-2 Supplies 4,700 11-0-3 Cantractual Services 820 11-0-4 oonmunications goo 11-0-6 Equipment Costs 300 11-0-7 Sundry Charges X500 TOTAL EXECUTNB 26,754 12 CITY CLERK em 12-1 City clerk 12-1-1 Personal Services 15,686 12-1-2 Supplies 1,645 12-1-3 Contractual services 1,860 12-1-4 communications 480 173 12-2 Elections 12-2-2 supplies 480 12-2-3 Contractual 1,010 12-2-5 Fuel & utilities 20 12-2-6 Equipment Costs 15 12-3 Central Duplicating 12-3-1 personal services 3,575 12-3-2 Supplies (2,900) 12-3-3 Contractual Services 99150 Dog Control 124-1 Personal services 3093 12-4-2 Supplies 1 20207 ,a o 1C1TAL CM CLM 27 381 13 FINANCE 13-1 Auditing 13-1-1 Personal Services 23x620 13-1-2 supplies 1,160 13-1-3 Contractual Services 771 13-1-4 Communications Account Account line Appsvprlation 15-0-1 Personal Services 1963 13-2 In ersnce 13464 13-2-2 Contractual Services 26�2j7y 13-3 Trust Fuad Beneficiaries 270 13-3-7 Sundry Charges 73$9$ 13-4 contributions to other Agencies - 13-4-7 Sundry Cherges 16-0-1 TOTAL FINANCE 6o3610 14 REGISTRATION OF MTFIVS 13135 14-0-1 Personal services 93265 14-0-2 Supplies 13510 14-0-3 contractual Services 95 14-o-4 Cowmmieations 21 TOTAL REGISTRATION OF MTERS 11.085 15 ASSESSMENT 15-0-1 Personal Services 353783 15-0-2 supplies 13464 15-0-3 Contractual Services 13440 15-0-4 conawnicatlona 270 15-0-6 Equipment Costs 410 TOM ASSESSMENT 39,387 16 TREASCRY 16-0-1 Personal services 203277 16-0-2 Supplies 13135 16-0-3 Contractual Services 13570 16-o-4 Communications 43270 16 -OS Equlptment Costs 250 TOTAL TREASURY ».KW 17 PORCW$ING 17-0-1 Personal services 935M 17-0.2 Supplies 1,075 17-0.3 Contractual Services 13313 17-0-4 coemmnicatione 241 TOTAL PORCRAS11R3 12x130 18 PLANNING 18-0-1 Personal Services 373103 18-0-2 supplies 540 18-0-3 contractual services 55o 18-0-4 Communications 500 18 -OS Equipment costs 300 TOTAL PUNNING 382993 Account Account Title Appropriation Code 1963 19 LMG L Personal ae Services -_ 6,264 1§-0-2 reppy s 40 19-0-3 Contractual Services 625 19-0-4 Communications 300 19-0-7 Sundry Charges 500 TOTAL LEON, 20 ENGINEERING 20-1 Engineering 20-1-1 personal 5e v ces 454500 20-1-2 Supplies 14335 20-1-3 Contractual services 590 20-1-4 Oovaunicetlons 420 20-1-6 Equipment Coe is 455 -Up3W 20-2 Urban Renevsal 20-2-1 personal Services 23,930 20-2-2 supplies 2,150 20-2-3 Contractual Services 14000 20-2-4 Communications 320 20-2-6 Equipment Caste 290 r7;W TOTAL ENGINEERING 7 990 21 PERSONNEL 21-0-1 personal Services 74486 21-0-2 Supplies 542 21-0-3 Contractual Services 150 TOTAL FMS 0 178 22 CIM SERVICE CCMffSSION 22-0-2 Supplies 100 22-o-3 Contractual services 750 TOTAL CIOIL SERVICE COENISSION 850 23 MOUSIRIAL LEVELO� 23-0-1 personal Services 94879 23-0-2 Supplies 650 23-0-3 Contractual Services 44600 23-0-4 Comaricatigns 360 23-o-6 Equipment Costs 500 Account Account Title Appropriation Code 1963 30 POLICE - --30- AdminIstratisa 30-1-1 personal Services 22,627 30-1-2 Supplies 13425 30-1-3 contractual Services 905 30-1-4 cowwnicationa 4 280 30-2 Building Operation and Maintenance 30-2-1 Personal Services 7,679 30-2-2 Supplies 13510 30-2-3 Contractual Services 54j -7A 30-3 Patrol 30-3-1 Personal Services 163,087 30-3-2 Supplies 6,570 30-3-3 contractual Services 350 170, 30-4 Traffic 30-L-1 Personal Services 493290 30-4-2 Supplies L090 30-4-3 Contractual Services 365 30-4-6 Equipment Costs 150 19 30-5 parking 3c-5-1 Personal services 20,943 30-5-2 Supplies 4,55o 30-5-3 contraeW services 5 Soo 30,9 30-6 Detective and Identification 30-6-1 Personal Services 31,121 30-6-2 Supplies 1095 30-6-3 contractnal Services 250 -5rm 30-7 Equipment Operation & Maintenance 30-7-1 Personal Services 3,949 30-7-2 Supplies 75 30-7-3 Contractual services 50 30-7-6 Equipment Crate ]L,19p TOTS POLIOS 345,186 31 F RE 31-1 Administration 31-1-1 Personal Services 7,699 31_1-2 Supplies 245 31-1-3 Contractual Services 482 31-1-4 Communications 2 866 1 Account Account Title Appropriation Code 1963 31-2 Building Operation and Maintenance _ —31=2Y Supplies 2,051 31-2-3 Contractual services 762 31-2-5 Feel & UtilitiesL.846 �6b� 31-3 Fire Fighting 31-3-1 Personal Services 353,259 31-3-2 Supplies 2,935 31-3-3 Contractual Services 91 125 314 Equipment Operation & Maintenance 31-4-1 Personal Services 4,802 31-L-2 Supplies 31-4-3 contractual Services 1500 31-4� Equipment Costs 4,m TOTAL rile+ 4752334 32 ELECTRICAL 32-1 Administration 32-1-1 Personal Services 11,027 32-1-2 Supplies 245 32-1-3 contractual Services 35 32-1-L Cmmiunications 614 1 32-2 Building Operation & Maintenance 32-2-1 Personal Services 203150 32-2-2 Supplies 345 32-2-3 Contractual Servicee 250 32-2-5 Fuel & Utilities 220468 32-2-7 Sundry charges 1,150 32-2-99 Credits (85OW)TI o 379) 32-3 Signal Apparatus - Police 32-3-1 Personal Services 10630 32-3-2 Supplies 200 32-3-5 Fuel & Utilities 1,100 �j 32-4 Signal Apparatus - Fire 32-L-1 Personal Service 3,538 32-4-2 supplies 100 32-4-5 Fuel & Utilities 50 32-4-6 Equipment Costa 4 X697 32-5 Street Lighting 32-5-1 Personal Services 16x683 32-5-2 supplies 8$500 32-5-3 Contractual Services 750 32-5-4 Communications 14 32-5-5 Fuel & Utilities 5j 000 Account Account Title Appropriation Code 1963 32-6 Equipment Operation & Nalntenance 32-6-6 Equipment Costs 860 TOTAL ELECTRIC '59,183 33 SEALM OF WTlGKS AU MEASURES 33-0-2 Supplies 25 TOTAL SEALER of WEIGHT'S AND M ASU 2S 34 BUILDMG INSPECTION 34-0-1 Personal Services 21,036 34-0-2 Supplies 345 34-0.3 contaactual Services 2,725 34-0-4 Communications 350 34-01 Equipment Casts 500 TOTAL BUILDING INSPECTION 25.356 _ 35 CIVIL DEFENSE 35-a2 Supplies 150 35-0.3 Contractual Servicea 200 35-0-4 communications 700 TOTAL CIVIS, DEFENSE 1,050 40 HOSPITAL AND HOME 40-0-1 personal Services 130,352 40-0-2 Supplies 451670 40-0-3 contractual Services 14,330 40-0-4 communications 750 40-04 Fuel & Utilities 8,272 40-0-6 Equipment costs 40-0-98 Credits - Hospital (30,000) 40-0-99 Credits - Home (3AOC) TOTAL HOSPITAL AM HOME 166,798 41 EF.ALTH 41-1 Administration 41-1-1 Personal Services 27,195 41-14 supplies 23945 41-1-3 Contractual Services 1,665 41-1-4 Gcrmmmieations 500 41-1-6 Equipment Costs '97 41-2 Dental Clinic 41-2-1 personal Services 3,444 41-2-2 Supplies 730 41-2-3 Contractual Services 4s625 41-24 Communications 300 41-2-6 Equipment Costa 50 Account Account Title Appropriation Code General 1963 41-3 Sanitation 33,198 L1-3-1 Personal Services 213846 4L-3-2 Supplies 725 41-3-3 Contractual Services 375 41-3-4 conmunicationo .200 41-3-6 Equipment Costs 670 =3 ZOTAL REALTR 66,245 —` 45 WELFARE 45-1 Administration 45-1-1 Personal Services 26,700 45-1-2 Supplies 525 45-l-3 Contractual Services 2,550 45-1-4 communications 45-1-6 Equipment Costs 250 —567,85 45-2 General Relief 45-2-9 Welfare Relief 44 no 45-3 Relief by other Cities and Tours 45-3-9 Welfare Relief 5,500 45-5 Burials 45-5-9 Welfare Relief 1,500 —� 45-6 Aid to Dependent Children 45�-9 Welfare Relief 20 COO �' a 45-7 Relief to Exservicemen 45-7-9 Welfare Relief 8 y8o —67m 45-8 Retmhurseable Eosp italiaation 45-8-9 Welfare Relief 2 COO 45-9 Rehabilitation Training 45-9A Welfare Relief 1 COO TOTAL WELFARE 1133175 48 RECREATION 48-1 General 48-1-1 personal Services 33,198 48-14 Supplies 3,740 48-1-3 Contractual Services 12,320 48-1-4 conmmntcaticne 300 48-1-5 Fuel & Utilities 1,210 48-1-6 Equipment Costs 940 OM Account Account Title Appropriation Code 1963 48-2 Recreation Center 48-2-1 Personal Services 4,385 48-2-2 Supplies 580 48-2-3 contractual Services 1,730 46-2-4 communications 240 48-2-5 Fuel & Utilities 1,805 48-3 Swimming Pool - East Side 48-3-1 Personal Services 5,109 48-3-2 Supplies 1,440 48-3-3 Contractual services 465 48-3-4 Communications 50 48-34 pool & Utilities 400 48-3-6 Equipment costs 1,100 —699 TOTAL EMBE61I0 012 50 PUBLIC BUILDINGS 50.1 city Hall 5o-1-1 Personal Services 183924 50-1-2 Supplies 12380 50-1-3 Contractual Services 5,095 50-1_4 Commmu,icatiora 200 50-1-5 Fuel & utilities 5.165 TOTAL PUBLIC BUILDINGS 302764 51 MUNICIPAL AUDITORIUM 51-1 Administration and Operation 51-1-1 Personal Services 21,327 51-1-2 Supplies 1,945 51-1-3 Contractual Services 62575 51-1-4 Commrouicatlorm 525 51-1-5 Fuel & Utilities 13,375 51-1-0 Equipment Costs 460 47 51-2 Concessions ,20 51-2-2 Supplies 8,485 51-2-3 Contractual Services 282 -IT, 51-3 Auditorium (Old) 31 51-3-2 Supplies 51-3-5 Fuel & Utilities 2 850 51-4 Bass Park & Buildings 51-4-1 Personal Services 3,690 51-4-2 supplies 1,795 51-4-3 contractual Services 1000 51-4-5 Pue1 & Utilities 1,825 51-4-6 Equipmart Gets 190 -Toa TOTAL MUNICIPAL AUDITORIUM 66.9L2 Account Account Title - Appropriation Code 1963 52 PUBLIC WOF%B 52-1 Administration 52-1-1 Personal Services 108,423 52-1-2 Supplies 800 52-1-3 Contractual Services 275 52-1-4 communications 1,555 52-1-6 Equipment Costa 2,100 52-1-99 credits (113,153) -0- 52-2 Garage 52-2-1 Personal Services 53,764 52-2-2 Supplies 6,235 52-2-3 Contractual Services 2,450 52-2-5 Fuel & Utilities 8,500 52-2-6 Equipment Costs 983200 52-2-7 Sundry Charges 16,130 52-2-99 Credits (185,279) a 52-3 highways 52-3-1 Personal Services 148,187 52-3-2 Supplies -109,875 52-3-3 Contractual Services 25,965 52-3-5 Fuel & Utilities 375 52-3-6 Equipmenncosts 85,000 52-3-7 Sundry Charges 44,456 52-3-99 Credits (�2 5lrpgp) 52-5 Gravel Pit 52-5-1 Personal Services 19x500 lies 220 52-5-3 Contractual Services 3,025 52-5-4 communications 175 52-5-5 Fuel & Utilities 23200 52-5-6 Equipment Costa 22,150 52-5-7 Sundry Chargee 8,850 52-5-99 Credits (5�) -0- 52-6 asphalt Plant 52-6-1 Personal Services 8,825 52-64 Supplies 29,750 52-6-3 Contractual services 1,100 52-6-5 Feel & Utilities 3,500 52-6-6 Ecuipment costs 2,600 52-6-7 Snoopy Charges 2,647 52-6-99 Credits 53'000; 52-7 sewers 52-7-1 -Personal Services 171000 52-7-2 Supplies 5,575 52-7-3 Contractual Services 800 52-7-5 Feel & Utilities 50 52-7-6 Equipment Costs 8,020 52-7-7 sundry chargee 5 100 Account Account Title Appropriation Code 1963 52-8 Perks and Forestry 52-8.1 Personal services 32,318 52-84 Supplies 6,535 52-8-3 Contractual Services 23535 52-B-5 Fuel & Utilities 1,600 52-8-6 Equipment Costa 7,700 52-8-9 sundry chargee 9,695 �'�$j 52-9 Sanitation 52-9-1 Personal Services 35,000 52-9-2 supplies 1,300 52-9-3 Contractual Services 15,500 52-9-4 150 52-9-5 Fuel & Utilities 10 52-9-6 Equipment Coats 20,000 52-9-7 Sundry Charges 10 W 52-10 cemeteries 52-10-1 Personal Services 7,700 52-10-2 Supplies 1,535 52-10-3 Contractual Services 4,000 52-10-6 Equipment Costs 23035 52-10-7 Sundry Charges 2,310 TOTAL PUBLIC WORKS 604L46 53 HARBORS NIC WHARVES 53-0-2 Supplies 1,100 53-0-3 Contractual seryicee 3POC TOTAL HARBORS AND WiI M 4.100 60 PENSIONS 60-1 City Plan 60-1-7 Sundry Charges 65,000 WO 6o-2 State Plan 6o-2-7 Sundry Charges 7000 70,000 6o-3 Group insurance 60-3-7 Sundry Chargee 11,000 11,WG 60-4 Survivor Benefits 60-4-7 Sundry Chargee 6,400 TOTAL NSIO 46 400 L2 61 CONMOENT 61-0-7 Sundry Chargee 3WOO TOM CONTINGENT 30,000 Account Code 62 62-0-2 62-0-3 62-0-8 62-0-99 70 7c-0-7 71 71 -CA 78 78-0-0 Account Title Apprcpriation 1963 DEBT SERVICE Bupplles 50 Contractual Services 1037 Debt Service 739290 Credito (U1�683) TOTAL DEBT SERVICE 325.694 TA PAID TO COUNTY Sundry Chargee 90�W0 TOTAL TAUS PAID TO COUNTY gotow EDUCATLON Education 22 696728 A IC LIBRARY Public Libx 78,493 TOTAL PCBLIC LIBRARY TOTAL OPERATING APPROPRIATION 952 911 CITY OF BANGOR 1963 OUTLAY BUDUST Account Job Department Division Amomt Diviaion Department Cede No, Total Total 10-0-10.4 Council Council 500 500 500 12-4-10.1 City Clerk Dog Control 1,00 12-4-10.4 City Clerk Dog Control 1,00 20000 00 2,000 13-1-10.3 Fin=mo Auditing 10200 10,00 10.00 w-0-10.4 Reg. or Voters Reg. of Voters 80 80 80 15-0-10.3 Asaesament Assessment 375 15-o-10.4 Assessment Assessment 550 925 925 16-0-10.3 Trea.%,,ry Treasury goo 900 900 17-0-10.4 P r heaane purchasing 250 250 250 18-0-10.3Plainiir�g Planning 300 18-0-10.4 Plaruilne Pluming 20 500 5w 20-1-10.4 Engineering Engineering 155 155 20-2-10.1 Engineering Urban Renewal 2580 20-2-10.3 Engineering Urban Renewal 12180 20-2-10.4 Engineering Urban Renewal Boo 45780 4.935 30-1-10.2 Police Administration 250 250 30-4-10.3 Police Traffic 20 30-4-10.4 Police Traffic 200 400 30-5-10.4 Police Parking 10 100 30-6-10,4 Police Ident. & net. 175 175 30-7-10.1 Police Equip. 0per . & Maint. 9,00 9,00 9.925 31-2-10.4 Fixe Bldg. open. & 75 31-3-10.2 Fire Fire Fighting 300 31-3-10.21 Fire Fire Fighting 2,180 2,480 31-4-10.2 Fire Equip. aper. & Meint. 6oD 6o0 3,155 32-2-10,2 63-2 Electrical Pleat. Oper. & Paint. 2200 32-2-10.3 63-3 Electrical Plant. Oper. & Paint. 29000 32-2-10,8 63-4 Electrical Plant, oper. & Paint. 103o00 ]4,000 32-3.10.10 63-5 Electrical Signal Appar.- 32-5-10.6 63-6 Electrical Police Street Lighting 13,00 14100 13,00 32-5-10.6 63-7 Electrical Street Lighting 5,000 19,00 32-6-10.1 Electrical Equip. Oper. & Mint. 9,500 g,5oo 55_,5oo _ 33-0-10.2 sealer of W te. Sealen c£ Wgte. 25 2$ 25 & Measures & eaepree Account Job Department Division Amount Division Department Code No. Total Total 35-0-10.2 Civ1l Defense civil Defense 5,000 5x000 5.0w 40-0-10.2 Hoop. & Home Hose. & Home 3,500 40-0.10.3 Hosp, & Home Hoop. & Home 250 40-o-10.4 Hosp. & Home Hosp. & Home 23500 40-0-10.4 Hosp. & Home Hosp. & Home 750 40-0-10.8 Heap. & Home Hosp. & Home 1,500 8,500 8.5W 41-1-10,4 Health Adminio. 100 100 41-3-10.1 Health Sanitation 1,700 1,700 1,600 45-1-lo.4 Welfare Adminds. 400 400 400 48-1-10.4 Recreation General 260 48-1-10.5 Recreation General 600 48-1-10.20 Recreation General 250 1,llo 48-2-10.4 Recreation Rec. Carter 100 46-2-10.8 Recreation Rea. Center 250 48-2-10.8 Recreation Rea. Canter 500 48-2-10.6 Recreation Rec. Center 500 48-2-10.20 Recreation Rec. Carter 85 1,435 48-3-10.20 Recreation Swim. Pool 85 65 29630 51-1-10.1 Men. Auditorium Admin. & Oper, 3oWD 51-1-10,8 Mm. Auditorium Almin. & Oper. 16,000 19,000 51-4-10.6 Men. Auditorium Dasa Park 3,000 51-4-10.8 Mon. Auditorium Hass Park 7,000 51-4-10.19 Man. Auditorium Hass Park 4,OOo 143000 33,00 52-1-10.3 Public Works Admin. 250 250 52-2-10.1 Public Works Garage lejow 52-2-10,1 Public Works Garage 22,000 52-2-10.1 Public Works Garage 20,000 52-2-10.1 Public Works Garage 83000 52-2-10.1 Public Works Garage 1,400 52-2-10.2 Public Works Garage 22500 524-10.2 Public Works Garage 3,000 52-2-10.2 Public Works Garage 1,0o0 73,900 52-3-10.12 63-1 Public Works HigBwaya 24,000 52-3-10.12 69-2 Public Works Higrvaye 15,CGG 52-3-10.12 63-3 Public Works Highways 14,000 52-3-10.12 63-4 Public Works Highways 13,000 52-3-10.111 63-5 Public Works Highways 30,000 52-3-10.14 63-6 Public Werke Highways 5:000 52-3-10.14 63-7 Public Works Highways 121000 52-3-10.15 63-8 Public Works Highways 2,5 Go 115,500 52-7-10.13 63-31 Public Works Sewers 17,500 52-7-10.13 63-40 Public Works Sewero 20,000 52-7-10.13 63-32 Public Works Sewers 7,000 44,500 52-8-10.2 Public Works Parks & Fores. 350 52-8-10.2 Public Works Parks & Fares. 300 Account Job Department Division Amount Dd7leion Department Cede NO. Total Total 52-6-10.2 Public Works Parks & Fores. Lou 52-8-10.20 63-50 Public Works Parks & Fores. 2000 30050 52-10.10.2 Public Works Cemeteries 300 52-10-10.2 Public Warks Cemeteries 75 52-10-10.2 Public Works Cemeteries 100 52.10-10.20 63-60 Public Works Cemeteries 100 575 237.775 YZk�liiff Z% YNI5 9Od TOM OPEP G & OUTLAY APPkOPR UDN 6.330.711