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HomeMy WebLinkAbout1962-03-26 88-P RESOLVEIntroduced by Councilor Brows March 26, 1962 88-P CITY OF BANGOR (TITLE.) �RPSUIUPt Appropriation for the Municipal Year, 196,,,2,, By the Day CoyneR of die City ofBamyor. REWLVED, THAT the sum of Five Million, Six Hundred Eighteen Thousand, One Hundred Sixty-seven 0ollars (55,618,167.00) is hereby appropriated in the general fund for the Municipal Year 1962 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, That in addition to such other revenues as are estimated to be available to meet the above appropriations the sum of Four Million, Thirty-six Thousand, Six Hundred Dollars (80,036,60).00) be raised by assessments upon the polls and estates of the inhabitant$ of the City of Bangor and upon the estates of non-resident proprietors within said City for the present Municipal year. RECEIVED ME MAR 21 111 8:45 CITY CLERK'S OFFICE NTY nF RAMP. MAINE IN CITY COUNCIL March 26, 1962 Passed first reading by the following yes and no vote: Councilors voting vases Bailey, Barry, Blaisdell, Brountas, Delano, Gross, Whittaker. Councilor voting not Higgins. Councilor erorm absent. Tabled. Y CLERK IN CITY MUNCIL April 9, 1962 Taken from table, received 2M reading, PASSED by the fallowing yes and no votes Councilors voting yes: Bailey, Barry, Blaisdell, Brountas, Brown, Delano, Gross, Whittaker. Councilor voting no: Higgins. 88-P RESOLVE 'Appropriation for 1962 GENERAL FIND COAMATION OF ESTIMM TAY EM 1962 REQDIpENEM'S: Operating Budget $5.254'100 outlay Budget 363.467 Reserve 239700 Overlay 7.18/. Recreation District Tax 71.658 mu REQOIREAQ^dD'S $%936,709 1962 RE7ENOF8% Meal. Estimated Revenues $1r9oo�l Current Year Poll Taxes 18s000 Current Year Reel and Personal Taxes 4/0189600 TOTAL RL9IDNF8 $5936709 Estimated Valuation $Ulg000l000 Estimated City Tax Bate - $1000 Valuation 27.99 Estimated District Tax Bate - $1000 Valuation 151 TOTAL Eetimeted Tax Pate - $1000 Valuation $ 28.50 I 1001 1002 1111 loll 10]2 1112 1031 1041 11 1021 110 III 2001 2011 2012 211D 2111 2112 2113 2114 2115 2116 2118 ffiTI144T® REV➢NE 1962 Taxes - Property and Poll Current. Years Levy Taxes on Real Property 332343000 Taxes on Personal Property 7843600 Taxes - Poll 1000 Total Current .Taxes 430363600 Prior Years Levies Taxes on Real Property 1813000 Taxes on Personal Property 52s700 Taxes - Pell 6s Total Prior Taxes 239s700 Tax (keds & Sale of Property Redemption of Tax Deese 25eo00 Sale of Tax Foreclosed Property 500 Total Tax Deeds & Sale 253500 Total Taxes, Property and Poll 4s301AOO Other Local Taxes. and Penalties Penalties & Interest on Delinquent Taxes 103000 Auto Bxcise Max 281000 Total Other Taxes and Penalties 293 Licenses and Permits For Street Use Parking Meters 64,ow Street Privileges and Permits Signs 15 Sidewalk Puma 45 Total Street Privileges and Permits Business Licensee - Health Victualees yjp Police and Protective Peddlers 20 Second Hami Dealers 56o Dealers in OM Gold 100 Pawn Brokers 150 Tai Drivers 700 Taxicabs 13350 Eglosives & Flammable Materials 20 Total Pollee and Protective 239Do Amaaeaats 2121 Hcwling 20 _9t99 Hillin.vi and. Pna __. e0 2123 Pinball 105 214 Theatre 100 2125 Beam 130. 927 Dancing 200 Total Aamaement 575 Professional & Occupational 2132 ftloymmt Aganoy 200 2134 Trucking 40 2136 Plumbers Licenses 200 2137 Garbage Collection 195 Total Professional & occupational 635 Non -Business Licenses & Fwmta 2201 Marriage Linens -7G0 2211 Building Pmoite 12900 292 Plumbing Permits 13500 2213 Electrical Pexteits Boo Total Nov -Business Licensee & Permits 439w Total Licenses are Permits 74�370 IF Fines, Forfeits and Penalties 3001 Traffic Fines 243000 3011. Court Fees A Total Finea3 Forfeits and Penalties 319 P Revermea Fran Use of Money & Property 4001 Miseellweoua Renta & Concessions '200 4011 Interest on Investmmta 50700 Svilmoing Pool - Advussicm (East side) 134L00 L4�02p1 11029 ams (East Side) N �y�3� ipyPpeomo&lmiesiona 93600 4075 ¢y '^`+'pin6 cental 2136500 4076 Basketball Floor 400 4077 Rough Floor 800 4078 Ice Rink 4084 Admission Fees City Ice Skating 7AC0 LOBO Concessions 181020 Total Revenues Frm Use a Money & Propety 59358 VI Revenues From Other Agencies Shared State Taxes - 5001 R.R. & Telegraph Tax 549300 5002 State Park Stock Tax 29,000 Total Shared State Taxes 633300 5101 5102 5201 VII 6012 6013 6014 6022 6031 6032 6033 State Grants in aid 8ehools Lltrary Total State Grants in Aid Federal Grants in Aid Schools Civil Defense Total Federal Grants in Aid Payments in Lieu a Taxes Federal Hcasing Project Total Revenues From Other Agencies Smvice Charges for Current Services General Govenasent Recording Documents Zoning Applicatimis Fees Dog License Fees Hunting -Fishing Lioe s Fees Miscellaneous City Clerk Miacellaneoos Registration Miscellaneous Engineering Zoning Haps Police Copying Total General Gave=ent Safety Fire mectrical 6 Siding Inspection (Demlitions) Total Safety Highway Street Assessments Sanitation Sewer Assessments Damp Sdavenging Sewer Ental Fees Total Sanitation Health Vital Statistics 443000 e00 2943406 200 3413877 375,227 2�5W 377,727 Is774� 8041678 735f0 250 550 2400 23000 100 25 85 500 1 000 2,16o 2.000 53160 33500 53000 760 100 53860 20900 6051 6Cf'+ Hospital Hospital Charges -Full Pay Cases Mni a x..mn M.n.=llmenue _ 66,000 381 6054 Hospital Charges - Pert Pay -Ind. 17,500 6056 State Horsing Home Aid 71gWp Total Hospital 1543881 Schools 6062 Tuition - Other Cities & Toms 39365o 6063 Tuition - Individuals 500 Total Schcols 40,15o Cemeteries 6071 sale of Late Soo 6072 Perpetual Care Fres 4,000 6073 Burials 23000 6074 Aonual Care 112op Total Ceneteries 7,800 Recreation 6081 Baw Field PE yground 1,000 6082 Garland Street Field - Reimturaement 200 Total Recreation 1,200 Public Buildings 6091 City Hall Rental Boo 6093 Recreation Center Rental 65o 6095 Hospital & Home Rent 900 6097 C=t Room Rental 23500 6098 619 State Street Rental 900 6099 Bass Park Rental 9�c00 Total Public Buildings 14,750 Total Service charges for Current Services 24936j1 4III Trsnsfers From Other M 7005 Gaala Street Field Fund '400 7008 Public Works Equip. Ree. Fund 50;000 7009 Off Street Parking Fund 20jGOC Total Transfers From Other Funds 70.400 SS Reiabursomenta General Governrast 8001 Advertisevents - City Clerk 500 8002 Advertisements - Building Inspection 50 8004 urban Renewal Reim semants 2937W Total General Govmmmei3t 30,250 Tabltc Wort 8043 ftulo Works - SSdevalPe ,G Total Relabiseeaente X25 -- GR TMa 5s936e709 —� Welfare 6011 General Relief - State 6j000 1112General Relief_- mu Citlee &Tawe 4,000 6013 General Relief - Individuals 000 6020 ReLobvnab Roepitelisatfos 32000 Total Welfare 174000 Tabltc Wort 8043 ftulo Works - SSdevalPe ,G Total Relabiseeaente X25 -- GR TMa 5s936e709 —� CITY OF MOOR -- 1962 OFFMTINO BUDGET Account Account Title Appropriation Code 1962 10 CITY COUNCIL 1062 Supplies 53o 1063 Contractual ServicaB 5,4W TOTAL CITY COUNCIL 53930 ll MCUTIE 11-0.1 Personal Services 173326 11-0-2 Supplies 3,700 1163 Contractual Services 820 11-0-4 Cammmnicationo 850 11/36 Fquipment costs 300 11-0-7 Sundry Charges 1,500 TOTAL EYFDITIE 24A96 12 cm CI.TRR 12d City Clerk 12-1-1 Personal Services 143564 12-14 Supplies 1,675 12-1-3 contractual Services 1,805 12-1-4 co®unications 48o 12-2 Electiome 124-2 Supplies '510 IM -3 Contractual Supvices 40080 124-5 Fuel & Utilities 20 124-6 Equipment Costs 45 12-3 central Duplicating 12-3-1 suppliesnalservices 3,237 12-34 supplies (z,542) 12-3-3 contractual services yyrp,5 logo'o TOTAL CITY CLERE 24,779 — 13 FINANCR 13-1 Auditing 13-1-1 Personal Services 223239 plies Cvopn 1'910 13-1-3 actual Services 13-1-4 Cmmnunicatiovs -230 134 Insurance 13-2-3 contractual asMoos - 29,402 Account Account, Title Appropriation 1962 13-3 'exvIrna senaiiaiaries 13-3-7 Sundry chargaa Goo 13-4 contributions to ether Agencies 13-4-7 Sundry charges - Z TOTAL FINANCE 5931u -- 14 NEGISTEATION OF VOTERS 14-0-1 Personul Services 8 823 14-04 Supplies 10360 14-0-3 Contractual Sources 87 14-0.4 Oovmun:catiwu 215 TOTAL MMTEATION OF VOTERS 1o.485 15 ASSEBGMOwT 15-0-1 Personal services 33F682 15-0-2 Supplies 1,739 15-0-3 contractual Services 1,295 15-0-4 comnmmicacions 255 15-0-6 Fquipment Gouts 1L TOTAL ASSESSMT 37s401 16TAEIE 16-0-1 per Personal services 17s770 16-0.3 Contractual Services 1SSJ 16-0-4 Caoomsnications 4,250 16-OL Equipment Costa 250 TOTAL TflfiL50EY 24,945 — 17 POPGNASING 17-0-1 Personal Services 90057 17-0-2 Supplies 553 17-0-3 Contractual se vices 13230 17-044 Communications 2)a TOTAL MOUSING 11,081 18 PLANNING 18-x1 Personal Services 430926 180-2 Supplies 340 18-0-3 contractual Services 535 18-x4 communications 400 18-0F Equipment Costs 300 TOTAL PLANNIIG 450501 Aocount ACCGunt ntle appropriation Code 1962 19-- 19-0-1 Personal Services 62220 19-0-2 supplies 125 19-0-3 contractual se vines 125 19-0.4 Coummudcaticw 300 19-0.7 Sundry Cnargw _ 5 TOTAL LEGAL 7,27p 20 MGIII w W -D-1 Personal Sex es 38 400 20 Supplies I12699 20-0-3 con+ actual Services 745 20-0-4 Comiuvicatiws 420 20-06 Equipment Costs 5GG TOTAL WGIEEOtINc 41,764 21 PEES0N 2141 Personal services 22288 21-0-2 Supplies 510 21-0-3 Contractual Se es ]So TOTAL PERSONNEL 29948 —� 22 CIM SE84ICE C�SION 22-0.2 supplies 100 22-0-3 Contractual Seivicee 750 TOTAL CMI. Smwm COPARSSION 850 23 LmUSTare*. IMLOfl1gNT 23- 1 Personal Services 01927 2342 Supplies -790 2343 contractual SemIces 4,600 23-0-4 Camminications 300 23-0-6 Equipment Costs TOTAL =STgisi. IBVELOPMENT 15,177 �- '- 30 POLICE 30a Administration 30- Personal SeP ices 21A07 30J supplies 12385 30.1-3 contractual Services 925 30-1-4 Gommnications .4QO7 30-2 Building Operation and waintenaae 30.2-1 Personal Services 6,474 30.2-2 Supplies 12510 30-2-3 contractual Services Account Account Title Appropriation Cade 1962 _ - 30-3 _— - - Pa# of 30.3-1 Personal services 1551088 30-3-2 Supplies 5,045 30.3-3 Contractual Services 0 1 0, 33 30-4 Traffic 30-4-1 Personal services 47,328 30Jx4 supplies 4,120 30-4-3 Contractual Services 669 30-4-6 Equipment Costs '153 30-5 Parking 30-5-1 Personal services 20,957 30-54 supplies 4,45o 30-5-3 eon} actual seavioes 6 000 30-6 Detective and Identification 30L-1 Personal Services 3o1043 30-6-2 Supplies 1,260 30.6-3 Contractual Services 250 30-7 Equipment Operation & Maintenance 30-7-2 supplies 75 30-7-3 Contractual services 25 3a7�6 Equipment Costa 181630 TOTAL POLICE 330,,985 — 31 FIRE 31.1 Administration 31-1-1 Perso ul services 7,047 31-14 Supplies ,260 31-1-3 Contractual Services 455 31-1.4 coummfcations2 866 To ffi 31-2 Building operation and Maintenance 314-2 supplies 1,953 31-2-3 Oentmactaal services 789 314.55 Fuel & Utilities $1338 31-3 Fire Figpersonal 0 31-3-1 s services 3349735 31-3-2 Supplies supplies 3*135 31-3-3 Contractual Services 91'1 31-4 Equperson operation & Maintetunce 0 31-4al PersonBervirea 59046 31-4-24 50 31-4-3 Contract contractual services '100 31-4-6 Equipment Costa y-324 TOTAL FIFE 456,187-- Account Account Title Appropriation Cade 1962 32 F1.CTRICAL - — — 32-1 Administration 32.1-1 Personal Services 100101 32-14 supplies 192 32x,.3 contractual Services 18 32-1-4 Commmnications e]S 32-2 Building Operation & Maintenance 32-24 PersonSupplies Services 180083 32-23 Supplies 629 32-2-3 es -250 32-2-5 FuelContractual Util tievic Fuel & Utilities 26999 324-7 Sundry Charges I�lw 32-2-99 Credito (89000) 32-3 Signal Apparatus - Police 37, 9 32-3-1 Personal Services 30124 32-33 supplies -250 32-3_5 Fuel & Utilities 1;OOp 32-4 Signal Apparatus - Fire 32-4-1 Personal Services 60531 32-43 Supplies 15756 32-44 Fuel & Utilities � 32-5 Street Lighting o !04 32-5-1 Personal Services 15:768 32-5-2 Supplies 6,646 32-5-3 Contractual Services 775 32-5-5. Fuel & utilities 62000 _RSA 32-6 Eq ipment Operation & Maintenance 326-6 Equipment Costs 92 TOTAL ELECTRICAL 7439 33 SEALER OF MCHTS AND MEASURES 33-0-2 Supplies 25 TOTAL B m OF MG!rS AND MEASi1PE4 25 34 BUILDM INSPECTION 34-0.l Personal Services 19,863 34-03 Supplies 395 34-0.3 Contractual Services 2,710 34-0-4 350 34-0-6 equipment Costs _�w TOTAL BUILDING IMPECTION 242218 Incrust Account Title Appropriation Code 1962 35 ¢vu, veFHHSH - - - - - - 35-0-2 Supplies 150 35-o-3 Contractual Services 300 35-0-4 communications boo TOTAL CpaL �E 13050 40 HOSPITAL AHn HOME 40-o Personal. Services 119,866 40-0-2 Supplies 45,200 40-0-3 contractual Services 14.330 4o -o-4 Commmnicatio" -750 40-0-5 Fuel & utilities 7,970 40-06 equipment Crate 424 40-0-98 Credits - Hospital (30sOCO) 40-0-99 Credits - Home 2 700) ami Ho=n AND HOME 3,55 042 �- 41 HEALTH 41a Administration 41.11 Personal Services 251945 41-1-2 Supplies 2,945 41-1-3 Contractual Services 2s665 41-1.4 Gonmmnicatiore 500 41..6 equipment Crate 975 41-2 Dental Clinic JJs 41-2.1 Pereonal Servines 3s444 41-2-2 Supplies 730 41-2-3 Contractual Services 4,635 41-2.4 300 414-6 Equipment Coats50 41-3 Sanitation 9 1 Personal Services 20x958 U3}2 Supplies 725 43,3-3 Contractual Services 375 41.3-4 Communications 300 43,36 Equipment Costs 570 -fl7n TOTAL H TH 659n7 45 WIFARE 45.1. Administration 45-1-1 Personal Services 254917 45-1.2 Supplies 310 45-1-3 Contractual Services 1s5w 45.1-4 Communications 6w 45-16 Equipment Costs 1 0 07-7 Account Account Title Appropriation Code 1962 45-2 General Relief 45-2-9 Welfare Relief 45-3 Relief by Other Cities and Toena 93�- 45-3-9 Welfare Relief 6 coo 45-5 Burials 45-5-9 Welfare Relief 2 2.000 45-6 Aid to Dependant Children 45-6-9 Welfare Relief 20 COO ZO ON 45-7 Relief to ERengin 45-'1-9 Welfare Relief 7,$30 � 45-8 Reimbursable Hospitalization 454-9 Welfare Relief 3,9Go TOTAL 'AELPARE 112,037 48 RECREATION 48.1 General 48. -i Personal Services 293162 48.1-2 Supplies 31330 48-1-3 Contractual services 120050 48-1-4 com=ications 295 48-1-5 Fuel & Utilities 1,200 48-1-6 Equipment Costs '975 ,012 484 Recreation tester 48-2-1 Personal es Ser sareic 4'525 48-2-2 suppliess 48-2-3 Camanicuel services 1,730 48-2-4 220 48-2-5 Fuel & Ut111tiea Poel & Utilities 1 79p 48-3. SniTmdng Pool - East Side _ 48-3-1 Pernonel services 4,elo 48-3 1'315 3 Contractual services 46-34 communications 50 48-3-5 Fuel & utilities 300 48-3-6 Equipment Costs 1 100 TOTAL P&CRRATION 63,458 50 PURLTC BUILDINGS 50.1 City Ra11 50-1-1 Personal Services 17,750 50.1.4 Supplies 13330 50-1-3 contractual services 5,o95 5c-14 Coomuications 200 50-1-5 Fuel & Utilities 4,150 TOTAL PUBLIC @GILOINGS 282525_�— Account account Title ApprowrS on Code 1962 51 M ClFa A0uI1UB 514 - Administration end Operation 51-1-1 Personal services 20,036 51-1-2 supplies 21005 51-1-3 Contractual services 73025 51x1-4 comum catlom 525 51-1-5 Fuel & utilitisa 13,975 51-1-6 rquipvent Costs 295 51-2 concession 51-2-2 supplies 9,775 51-2-3 contractual ravines 3,575 51-2-5 Fuel & utilities 6o 1 51-3 Auaitoriem (Old) 51-3-2 supplies 275 51-3-3 cont actual services 150 51-3-5 F l & utSlities 2,750 J 11TS 51-4 Bms Park & Builat 51-4-1 Paraoral services 7,029 51-4-2 supplies 10095 51-4-3 Contractual services 10000 51-4-5 F el & utilities 1,850 51-4-6 Equipment Costa 195 TMA M CIPAL A Mffi= 71,5c5 �- 52 3v>n.rc woags 52-1 AAn3niatration 52.1-1 Personal servtoes 1121939 52-14 supplies 900 52-1-3 Coutrectual services -250 52-1-4 cca ications 1,580 52-1-6 Fquipmeut costs 23 1c5 52,1-99 creaits (11 669) 52-2 oarP 52-24. Peer rones serviced 56566 52-24 supplies 6,70 52-2-3 l services ConFuel 21750 52-2-5 & ut Fuel & utSCosts 91050 52-2-6 Pquipm Costs 103,900 52-2-7 Ch SunCredi Charges 52-2-99 Credits 92233A 192 336) 52-3 BigMa 52-34. Personal services 3.45,000 52-3-2 sup ul 1o5,475 52-3-3 contractual services 96o 52-3-5 Fuel &.Unities 555 52-3-6 Fqudpmmt Costs 870000 52-3-7 sundry C3urges 43,555 52-3-99 Greats 1505) o, 3 Acmunt Account Title Code 52$- Gravel Pit 52-5-1 Pasmffi Serviceo 52-5-2 sWplies 52-5-3 Con Tactual Se ces 52-5-4 Conosnnicatione 52-5-5 Fuel & Utilitif 52-5-6 EQuipmmt Coots 52-5-7 Sundry Chargee 52-5-99 credits 52-6 Asphalt Pant 52-6� Persow Services 52-6-2 Supplies 52-6-3 Contraob l services 52-6-5 anal & utilities 52-6-6 Equipment Coats 52-6-7 Sundry C} ges 5M-99 Credits 52-7 sme 52-7� Personal services 52-7-2 Supplies 52-7-3 Contractual services 52-7-5 - Fuel & UtaMea 52-7fi Fquipmmt COeta 52-7-7 Sundry Charges 52-B Pazb end Forestry 52$-1 Pexn l Services 52-84. Supplies 52-8-3 contrarbaal serrio8e 52-8-5 Fuel & Utilities 52-8-6 Equipment Costs 52-8-7 Sw y chargee 52-9 sanitation 52-9-1 Personal services 52-94 supplies 52-9-3 cmactnal Se<,a.Cea 52-9-4 Co icati 52-9-5 F l & utuiti s 52-9� Fquipment coats 52-9-7 sundry Charges 52.10 Cemeteries 52-1e-1 Person services 52-16-2 supplies 52-10-3 con4actuel services 52-10-6 Equipment Costa 52-10-7 sundry cmrgas TOTAL FOBLIc F.OIVRS Appropriation 1962 21;350 2;250 1,025 150 1;500 20;125 (55,105) -o- 28;600 28;850 1,200 3;550 3;190 ;366 A 600) 18;000 63000 500 600 558,;,544p2ppp0 393020 23300o 5;025 3A35 1;800 7;200 6 gm -tw 32;990 1;360 16,625 100 10 21;coo 9 9w 73250 13500 4;000 1;825 2'17 0 565,590 Account Account Title Code Sunday Charges 53 EAR M AND r RveS 53-0-2 supplies 53-0-3 Contractual Services 62-0-3 TOTAL HARBORS AND WHARVES 60 FERSIM 601 City Plan 60-1-7 Sundry Charges 60-2 state Plan 60-2-7 Sundry Charges 60-3 Group Insurance 60-3-7 Sunday Charges 6Dd4 survivor Banerita 604-7 Sundry Charges TOTAL PENSIM 61 CONTINOW 61-0-7 Sunday Charges TOTAL CONTINGENT 62 DEBT mum 62-0 Supplies 62-0-3 Contractual Services 62-0.8 Debt Service 62-0.99 Credits TOTAL DEBT SERVICE 70 TA ffi PAID TO COMM 70-0-7 Sundry Chargee TOPAZ TARES PAID TO 00= 71 EDUCATION 71-0-0 Education TOTAL MCATIIN 78 PUBLIC LIBRARY 78-0-0 Public Library TOTAL AIBISc LIBRARY Appropriation 1962 1s100 3,0OO gum 30,000 30,000 50 700 365,890 (197,088) 1bJ552 88;550 88,550 2p490,32 2 L9, 0,321 663 66,761 TOPAZ OPERATING APPROPRIATION 5 2 700 � CITY OF E m 1962 oullAY BDllOET Account Sob Department Division Amunt Division Department Code No, Total Total 10-0-10,4 Council council 320 320 320 11-0-10.4 Executive Executive 40 40 40 12-1.-10.4 City Clerk City Clerk 120 120 12-1.100 City Clerk Central Dupli. 600 6oD 12� 13-1-10.3 Finance Auditing 400 400 400 15-0-10.3 Assessment Assessment 550 15 -o -w.4 Assessment Assessment 225 775 775 17-0-10.4 Pueebasing Purchasing 185 185 5 20-0.10.3 Baginsering Engineering 200 200 2 DO 30-1-10.2 Police Adminis. 600 30-1-10,4 Ponce Adm9nis. 250 850 3c -2-1o.4 Police Bldg. Open. 900 304-10.8 Police Bing. Oper. 300 10200 30 -4 -ma Police Traffic 300 3o -4-m.3 Police Traffic 200 30-4-10.4 Police Traffic 200 700 30-5-104 Police Peeking 500 500 3o-6-14 Police Ideat. & Det. 400 400 30-7-10.1 Police Equip, Oper. & Maint, 60100 6,100 9, 31-2-]A.4 Fire Bldg. Oper. 75 75 31-3-10.2 Fire Fire Fighting 30D 31-3-10.21 Fire Fire Fighting 2,160 21460 31-4-1c.1 Fire Equip. Open. & Mint. 33,000 31-4-10.2 Fire Equip. Opee. & !taint. 75 33,075 35,_10 324-10.8 62-1 Electrical Plant open. & Maint. 104000 32-2-10.8 62-2 Electrical Plant Oper. & shim. 5,000 15,000 32-5-10.6 62-3 Electrical Street Lighting 4,000 32-5-10.6 62-4 Electrical Street Lighting 4,000 32-5-10.6 62-6 Electrical Street Lighting 650 32-5-10.6 62-7 Electrical Street Luting 5,000 32-5-10.6 62-5 Electrical Street Lighting 500 14,150 32-6-10,1 Electrical Equip. Open. & Maint, 550 550 29__700 33-0.10.2 Sealer of Wgte. Sealer of Mgta, & Measures & Measures 125 125 125 Account sob Department Diylaion Amount Division Depa1 mannt Code No. Total Total 34-0-10.4 _ Bldg. Inap, Bldg. Insp, 135 _ 135 _ 5 35-0-10,2 civil Defense civil Defense 5,Wo 5,000 5,mo 40-0.102 Hospital & Home Hospital & Home 1,750 40 o 10,4 Hospital & Home Hospital & Home 2,500 40-0-10.8 Hospital & Home Hospital &Hmm 10,000 14,250 14,50 41.1-10.1 Health Admirie, 1,600 41-1-10,2 Health Adminis, 300 19900 41-3-10.3 Heath Sanitation 225 41-3-10.4 Health Sanitation 325 550 2,450 48-1-10,4 Recreation General 165 4&1,10.5,5 Recreation General 560 48-1-10,11 Recreation General 500 48-1-10.17 Recreation H 00 1,0 2322$ 48-2-10,8 Recreation Ren, as. Ge center 200 x200 48-3-10.17 Recreation 9wlm. Pool 1,7$0 1,750 4,175 , 51.1-10.1 Mon. Auditorium Adm. & quer. 2,5W 51-1-10,8 Mun. Auditorium Adm. & Oper, 1,5W 51^1-20.16 Man. AudltorLm Adm. & Oper. 700 51-1-10.20 Ion. Auditorlwi Adm. & Oper. 252 4,952 51-4-10.2 Mun. Auditorium Base Park 80 51-4-10,7 Mm. Auditorium Baas Park 3 ,5w 51-4-10,8 Man. Auditorium Hass Park 2�OW 51-4-]0.16 Mon. Auditorium Bass Park 3�" 51-4-10,18 Mn. Auditorium Bass Park 6.500 51-4-10.20 ton. Auditorium Bass Park 200 44,280 49,232 52-2-10.1 Public Works Garage 63,5W 52-2-10.2 Public worka Garage 797W 71322 52-3-10.12 62-5 Public Works Highways 63OW 52-3-10,12 62-1 Publla Works Highways 12000 52-3-10,12 62-6 Public Works Highways 62000 52-310.12 62-2 Public Works Highways 20$000 52-3-10,12 62-3 Public Works Highways 16,OOo 52-3-10,12 62-4 Public Works Highways 15�o00 52-3-10,12 62-7 Public Works Highways 15i00o 52-3-10.14 62-20 Public works Highways 203000 52-3-10,14 62-21 Public Works Highry 10300o 120,000 52-5-1.0.2 Public Works Asphalt Plant 800 BW 52-7-10,2 Public Works Sewers 3,500 52-7-10,13 Public Works sewers 10,0 132500 52-8-10,2 Public Works Parks & Fores. 550 52-8-10,2 Public Works Parka & Pores. 1,400 52-8-10,4 Public Works Parks & Fores. '3c0 52-8-1020 Public Works Parks & Fores. 2,000 43250 52-10.10,2 Public Works carmteries 450 52-10-10,20 Public Works Ceveteries 200 650 210 400 'riITAL WTLAY APPROPRIATION 36467 ✓ TOTAL OPERATING & WTIAY APPROPRIATION 59618,167