The URL can be used to link to this page

Home My WebLink About1961-04-24 108-N RESOLVEIntroduced by Councilor Barry April 24, 1961 108-N CITY OF BANGOR (TITLE.)¢SDIU¢, APPraprlatio for the Municipal T a 1961 By tae'City Carroll Of the City OfMnyor. RESOLVED, THAT the sum of Five Million, into Hundred Ninety-eight Thousand, Five Hundred Seventy -ane Dollars (8592989571.00) is hereby appropriated in the general fund for the Municipal Year 1961 in accordance with the schedule of approprlationa 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 Three Million, Nine Hundred Fifty-four Thousand Dollars (83,954,000.00) be raised by assessments upon the polls and 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. RECEIVED 1961 AN 18 PN 10: 35 CITY CLEWS OFFICE TITY OF BANGOR. MAINE IN CITY COUNCIL April 26, 1961 Passed first reading by the following yes and no vote, Councilors voting yeu Bailey, Barry, Brown, Delano, Cross, Keith, Whittaker. Councilors absent: Higgins and Blaisdell. Tabled. CLERK IN CITY COUNCIL May 8, 1961 Taken from table, received 2nd reading and PASSED by the following yea and no. vote, Coons ilors voting yea: Bailey, Barry, Blaisdell, Brawn, Delano, Gross, Keith, Whittaker. Councilor Higgins absent. cin 108-N RESOLVE Appropriation for Na Municipal Yeax 961 �Jead Ts'PQ7P latraducei by Councilor Harry April k, 1961 108-9 !•lr (TMMI) BB9 ml Appropriation for the Mmicipal Year 1961. By the city Council of the City of Bangor: BMB01vB0, That the am of Five Million, Two Tkum red Ninety-eight Thousand, Five IDmdred Seventy-one Dollars (65v M9 571.00) is hereby appavprlated in the general fund for the Municipal Year 1961 in accordance with the achedule of appropriations attached heiatog end be it further, NBBC09MD, That in addition, to each other revenues as are estimated to be available to meet the above apprepristlom the aim of Three Million, Bine Hurx ed Fifty-four Thousand Dollars (¢3.954,000.00) be raised by assessments upon the polls and estates of the inhabitants of the City of Bangor and upon the estates of nm -resident proprietors within said City for the Present Municipal year. head 7I f P21LO /? ea d %Air Paye GENFAAI. FIRdt 85x576,005 CONMATION OF ESTIMATE➢ TAX LEVY 1961 RE]UIRSmSR Se _ , Operating Budget $4.932x46$ outlay Budget 366.103 Reserve 190.000 Overlay 14.664 Recreation District Tax 72.770 TOTAL MUIREKENM 85x576,005 1961 REVENUES: _ , noel. Estimated Revenuee $1.622.005 1e650xCC0 Current Year Poll Taxes 17sCOD 3CCoCM Current Year Real and Personal Taxes 3x937v000 107xCD0 T AL � 85,576,005 5.000 Estimated Valuation $12700W0000 Estimated City Tax Rate - $1000 Valuation 30.43 Estimated District Tax Rate - $1000 Valuation .57 TOTAL Estimated Tax Rate - $1000 valuation $ $ 3400 CAPITAL IPiPROV WT FUND Requirements: _ , Xenduskeag Stream Parking Project $ 1e650xCC0 Sere - Kenduskeag Stream Interceptor 3CCoCM Fourteenth Street Corrective Work - Drainage System 107xCD0 Lancaster Avenue Storm Drain 5.000 Crestmont Road Corrective Werk 5.000 Davis Brook Tr Sewer 15x000 High School Ccnstructdon 332002000 TOTAL $ 5x285x000 Revenue: Bond Issue ?1 1 —T41; (/Q�� Q Y1 $ 5a285a000 Mg I Taxes - 4er and Pon current ease evy 1001 Taxes an Real Property 321802600 1002 Taxes on Personal Property 756240G 1111 Taxes - Poll 17,000 Total Current Taxes 34954,000 II Prior Years Levies 1011 Taxes on Reel Property 1414000 1012 Taxes on Personal Property 43,000 1112 Taxes - Pall 6.000 III Total Prior Taxes 1904000 Tax Deeds & Sale of Property 1031 Redemption of Tu Deeds 254000 1041,. Sale of I= Foreclosed Property 500 2011 Total Tax Deeds & Sale 252500 2012 Total Taxes, Property and Poll h 16 00 II Other Local Taxes and Penalties 1021 Penalties & Interest on Delinquent Taxes 80000 1101 Auto F ciss Tex 26 000 Total Other Taxes and Penalties .2739000 III Licenses end Permits For Street Use 2001 Parking Meters 63.000 Street Privileges and Permits 2011 Signe 70 2012 Sidewalk Pumps 45 2013 Street Openings X00 Total Street Privileges and Permits 615 Business Licensee - Health 2101 victualers 1.340 Police end Protective 2111 Peddlers 25 2112 Second Sand Dealers 480 2113 Dealers in Old Gold 100 2114 Pawn Brokers 150 2115 Taxi Drivers 800 2116 Taxicabs 1,410 2118 Faylosives & Flammable Materials 20 Total Police end Protective 22985 Amusements 2121 Bowling 20 2122 Billiard and Pool 20 2123 Pinball 50 2124 Theatre 100 2125 Beano 125 2127 Dancing 3,50 Total Amusement 465 Professional & Occupational 2132 FAployment Agency 200 2134 Trucking 42 2136 MmAw s Licenses 300 2137 Garbage Collection 10 Total Professional & occupational 647 Non -Business Licences & Permits 2201 Marriage Licensee 700 2211 Building Permits 2s000 2212 Plumbing Penult 2s1c0 2213 mectrical Permits .850 Total Non -Business Licenses & Pwmdts 51650 Total Licenses and Permits 7 02 IP Fines. Forfeits and Penalties 3001 Traffic Fines 241000 3011 Court Fees 9000 Total Fines. Forfeits & Penalties 313000 V Rwwuea From Use of Money & Property 4001 Miscellaneous Rents & concessions 21500 4011 Interest m Investments 6soco 4021 Swimdng Pool - Admissions (East side) 1,700 4022 Swimming Pool - Concessions ( Rest side) 450 4029 Ice skating Admissions 5,000 New Auditorium 4075 Building Rental 190cco 4076 Basketball new 400 4077 xwgh now BGG 4078 Ice Risk 4094 Admission Fees City Ice slating 1225 71400 4098 concessions 179000 Total Reveaws Fran Use of Money & Property 62,475 VI Revenues From Ctner Agencies Shared State Tues 5001 R.R. & Telegraph Tu 51000 5002 state Bank stock Ta Total snared state Taus 3415oo 5011 5m 5014 5016 5018 5101 5102 5201 State Grants in Aid Highmays Sow Removal Health Officer schools Library Total State Grants in Aid Federal Grants in Aid Schools Civil Defense Total Federal Crests in Aid Payments in Use of Texas Federal Housing Project Total Revenues From Other Agencies 251000 2.471 800 246sf52 200 276,523 283,993 2150p 286,493 1.774 599.290 M Service Chargee for Current Services General Governcent 6001 Recording Documents 6.500 60ND2 Zoning Applications Fees 200 603 Dog license Fees 500 6004 Hunting -Fishing License Fees 2.300 6005 Miscellaneous City Clerk 2,100 6006 Mlsnelleseoue Registration 15 6007 Fdscellaneeas Engineering 50 6010 Police Copying .500 Total General Government 12,165 Safety 6012 Fire 1,200 6013 Electrical 2,232 6014 Building Inspection (Demolitions) 2,000 Total Safety 5,432 Highway 6022 Street Assessments X000 Sanitation 6031 Saxer Asaessnents 11,500 6032 Damp Scavenging 10 6 33 100 Towl Sanitation 122800 Health 6042 vital statistics 2,70p Hospital 6051 Hospital Chargee - Full Pay Cases 50s" 6052 Home Chargee - Full Pay Cases BOND 6054 Hospital Charges - Part Pay -Ind. 33,000 6055 Home Charges - Part Pay -Ind. 50500 6056 State Nursing Rome Aid 48s500 6057 State Nursing Aid -Con alescent Rome States 7 000 6056 State Nursing Aid-C1etodial Home Care 75 8004 Total Hospital 144,875 schools U2179 6062 Tuition - other Cities & Toxme 38s750 6063 Tuition - Individuals �500 8012 Total Schools 39,250 8013 Cemeteries 4.000 On Sale of Lots 400 6072. Perpetual Care Fees 4jCW 6073 Burials 2,000 6074 Anmtal. Care y Total Cemeteries 7¢600 Recreation 6061 Dov Field Playground 937 Public Buildings 6091 6093 City Rall Rental Recreation Center Rental 10600 600 6095 - Rospital & Rome Rent god 6096 Pine Street School Radial 6,100 6o97 Court Room Rental 2,500 6099 Rasa Park Rental y Total Public Buildings 21x100 Total Service Charees for Current Services 258,859 MI Traced are From Other Funds 7001 Treat Bund ( Ross Park ) 20000 7008 Public Works Equip. Res. Fend 50x000 7009 Off Street Parking Feral 202c00 Total Transfers From Other Mende 72,000 Total Welfare 190000 General Government 8001 Advertisements -City Clark 500 8002 Advertiseoants-Building Inspection 50 8004 Urban Renewal Reimbursements 10,629 Total General Government U2179 Welfare Boil General Relief - State 9�co0 8012 General Relief - Other Cities & Towns 3,000 8013 General Relief - Individuals 4.000 8020 Reimbursable Hospitalization 32000 Total Welfare 190000 PubUo Works 9043 Public Works - Sideaalks 59000 Total Reimbursements 35,179 a TOTAL 5,576,005 CITY OF MOOR 1961 opm ma suw Account Account Title Appropriation Code 1961 10 CITY COUNCIL. 10-04 Supplies '430 10-0-3 Contractual Services 5,400 10-0-4 ComunLeatiom 20 TOTAL CITY COUNCIL MBLO ll E=MH 11-0-1 Personal Services 16,560 11-0-2 Supplies 3,600 11-0-3 contractual Services 820 11A4 710 11-0-0 Equipment Costs 250 U-0-7 Sundry charges 1,5w =AL EMUME 23,440 12 CMY CLERK 12-1 City Clerk 12-1-1 Personal Services 14108 12-1-2 Supplies 1,535 12-1-3 Contractual Services 1,795 12-1-4 Communications 46o 17,898 124 Elections 12-24 Supplies 440 12-2-3 Contractual Services 2,010 12-2-5 Fuel & Utilities 10 12-2.6 Equipment Costs 15 2,475 12-3 Central Doplicatiog 12-3-1 Personal Services 3,080 12-3-2 supplies (13880) 12-3-3 Contractual Services 200 1,400 TOTAL CITY CLEM 21,773 13 FINANCE 13-1 Auditing 13-1-1 Personal Services 22062 13-1-2 supplies 1,oco 13-1-3 Contractual Services 910 13-1-4 Conmmnicatiois 220 24,212 13-2 Insurance Contractual Services 25,271 Account Account Title Appropriation Cada Personal Services 1961 13-3 Trust Fund Beneficiaries 19150 13-3-7 Sundry Charges 4,000 13-4 Contributions to Other Agencies 4,260 13-4-7 Sundry Ch ges y la TOTAL FINANCE 54,483 14 MISTMTION OF VO= 23.561 i4 -o-1 Personal Services 8 823 14-0-2 Supplies 885 T4-0-3 Contractual services 58. 14-0-4 Commmnicatfons 21 TOTAL REOI5TRATION OF PCITENS 9,961 15 ASSiv94lD+NT 25-0-1 Personal Services 32,782 15-0-2 Supplies 1,822 15-x3 Contractual Services 3,275.. 15-W4 CoIumnicatlosS 255 15-0-6 Equipment Costa 395 TOTAL ASSgSNENT 38,529 16 TREASURY 16-0-1 Personal Services 17,127 16-04 Supplies 19150 16-0-3 Contractual Services 1,51.0 16-o-4 Cosmwnications 4,260 16-0-6 Fquipment Costs 250 la "a TREASBRY 24,327 17 MCAASINO 17-0-1 Personal Services 8,874 17-0-2 Supplies 1025 17-0-3 Contractual Services 1,030 17-0-4 Communications 21 TOTAL PBRCNASING 11.170 la ONU INo — 18-0.1 Personal Services 23.561 es lo4w 18-C-3 Contractual Se=icea 550 18-0.4 Communications 4CO 18-0-0 Fqui�t Costs MAL PLANNING 26.m Account Account Title Appropriation Code 1961 M, 19-0-1 Personal Services 52220 19-0-2 Supplies 125 19-0-3 contractual services 125 L9 -a4 Com nicatione 3W 19-0-7 Sundry Charges 500 TOTAL LEGAL 6,270 20 MG314MIM 22-0-2 20-0.1 personal services 373201 20-0-2 Supplies 131165 20-0-3 Contractual Services 780 20-0-4 Co�icaticns 400 20-0.6 Equipment Costs 82567 23-O TOTAL TMOINE im �3m70[ _ LGM6 21 PMOWL 21-0-1 Personal Services 13978 21A2 supplies 500 21-0-3 Contractual Services 150 TOTAL PLFSOMSEL 2,628 _ 22 CIVIL SEBPICN COMWION 22-0-2 Supplies 150 22-0.3 contractual SU ces 2150_ TOTAL CIVII. SMUCE CO[ =ION 499-- 23 INDUSTRIAL DEVEL� 23-0-1 Personal Services 82567 23-O Supplies 825 23-0-3 Cont actual Sm ces 33600 23-0-4 coommnications 275 23-0-6 Equipmant Costs 5c0 TOTAL INDUST DEVELOPMENT 13,787 30 POLICE 30-1 Adminlstraticn 30.1-1 Personal Services 22*040 30-14 Supplies 13355 30-1-3 contractual se- ices '925 30.x-4 coimwnications 6555 28,875 30-2 Building Operation and Maintenance 30-2-1 Personal Services 63160 30-24 Supplies 13220 30-2-3 Contractual Services 565 72945 Account Account Title Appropriation Code 1961 30-3 Patrol 30-33 Personal Services 150,595 30-34 swPuee 4'e 30-3-3 contactual services o 155,530 30-4 4 affic 30-4-1 Paraoral sea Ices 45.986 30-4-2 supplies 4x320 30-4-3 Contactual services 615 3o-4-6 Epipeent Costs 50936 30-5 Parking 30-5-1 Personal Services 19396 30-54 supplies 60000 30-5-3 Contactual services 7,360 329756 30-6 Detective and Identification 30-6-1 Personal Services 296539 30-64 supplies 1,290 30-6-3 contraetual services 300 310129 30-7 Equipment Opamtien & Maintenance 30-7-2 supplies 30-7-6 Equipment Costs 17,362 17437 1GfflL POLICE 24.608 31 F AE 31-1 Admin stration 31-1� Personal services 6x786 A-1-2 Supplies 190 31-1-3 Contactual services 360 -U 1-4 Comunications 29851 10,187 31-2 Building Operation & Maintenance 31-2-2 supplies 2x753 31-2-3 Contactual Services 764 32-2-5 Puel & utilities 42910 8,427 31-3 Aire Fighting 31-3-1 Personal services 3310969 31-34 supplies 3A3531-3-3 contactual services 12 4256229 Account account Title appropriation Code Administration 1961 31-4 Equipment Operation & Maintenance 9X57 31-4-1 Personal Services 52044 31-4-2 Supplies 50 31-4-3 Contractual Services ]00 31-4-6 Equipment oasts 2.691 32-2 Building Operation & Maintenance 7x885 32 ELECTRICAL 32-1 Administration 32-1-1 Personal Services 9X57 32-14 Supplies UO 32-1-4 Communications 556 32a-7 Sundry Charges �1 6W 112333 32-2 Building Operation & Maintenance 32-2-1 Personal Services 232551 32-2-2 Supplies 560 32-2-3 contractual Services 250 32-2-5 Fuel & Utilities 292694 32-2-99 Credits 7 000 (202905) 32-3 Signal Apparatus - Police 32-3-1 Personal seavices 22989 32-34 Supplies 500 32-3-3 Contractual Services 450 32-3-5 Fuel & Utilities 1,485 5.424 32-4 Signal Apparatus - Fire 32-4-1 Personal Sevices 22990 32-4-2 Supplies 782 32-4-3 Contractual Services 458 32-4-5 Feel & Utilities 100 4x330 32-5 Street Lighting 32-5-1 Personal Services 132949 32-5-2 Supplies 72891 32-5-3 contractual Services 750 32-5.5 Fuel & Utilities LAn 722590 32-6 Equipment Operation & Maintenance 32-6-6 Equipment Costa 925 TOTAL ELECTRICAL 732A,, Account Aceouat 'title Appropriation Code 1961 33 33-0-2 SBALEH OFWE[GMS Atm MEASURES Supplies TOTAL SEALER of WEIGHM Mtn MUSOHLS 34 EUILDMG INSPECTION 34-0-1 Personal Services 19,313 34-0-2 Supplies 6c0 34-x3 contractual Sm Ces 29700 34-0-4 Comsupicatiora 350 34-0-6 Fquipment Costs .900 40-M TOTAL EOILDING INSPECTION "16 40-0-98 credits - Hoapital 35 CIVIL NQFFNSE credits - Home 35-0-2 Supplies 450 35-0-3 contractual Servines 300 354-4 conmmnicetions 600 TOTAL CML DEp ZE 19050 25;246 41-14 40 HOSPITAL AND HONE 4o -o-1 Personal Sernees v59556 40-0-2 supplies 429325 40-0-3 contractual Services 149130 40-0-4 commaa.Catiom 750 40-0-5 Fuel 6 utilities 5,5m 40-M Equipment costa 424 40-0-98 credits - Hoapital (300") 40-0-99 credits - Home ( 4,000) TOTAL HOSP=AL AND HOM 144.665 41 HEALTH 41-1 Adoeniatratlon 41.11 Personal Services 25;246 41-14 Supplies 2,395 41-1-3 contractual Servicea 29185 LI 1-4 cormamnications -500 41-1-6 Equipment costs 19275 319601 41-2 Dental Clinic 41-2-1 Personal Servlcea 39260 41-2-2 Supplies 730 41-2-3 Contractual Services 49635 41-24 cosuaunicati0ns 300 41-2-6 Fquipment costa 50 69995 Account Code 41-3 41-3-1 41-3-2 41^3-3 41-3-4 41.3-6 Account Title Sanitation Personal S8 es Supplies Contractual services con nioatione Equipment Costs TOLL I=TH Appropriation 1961 19.992 700 36o 60 21912 %50B 45 w AHR 45-i Administration 45-1-1 Personal services 24,735 45-1-2 Suppliea 310 45-1-3 Contractual $�ces l,000 45-14 ccm oicatiom 600 45-1-6 Eqa pment Coote 250 26j895 45-2 General Relief 45-2-9 welfare Relief 46 830 45-3 Relief by Other Cities & Toms 45-3-9 welfare Relief S,Opp 000 45-5 serials 45-5-9 welfare Relief 3'500 45-5 Aid to Dependent Children 45-6-9 welfare Relief 20yCDC L0 000 45-7 Relief to L -Sea cemen 45-7-9 welfare Relief 8e+1W GG 1100 45-8 Relmbarealle Hospitalization 45-8-9 welfare Relief 3,000 000 _TOPAZ WELFARE ll1 25 48 RECREATION 484 General 48-1-1 1P salServices Pentii 2844 4- Contsactual Sevlces 2�46-1-3 165o 48-1-4 Communisations 48-1-5 Fuel & utilities I'ccc 48-1.6 Equipment Coate 910 46.539 Account Account Title Appropriation Cade 1961 46-2 Recreation center 48-2-L Personal Services 4,176 48-2-2 Suppliea 510 484-3 Contractual Services 19785 48-2-4 cmmmuications 220 484-5 Fuel & utilities 11590 89281 48-3 s4nming Pool - East Side 48-3-1 Personal Services 4i742 48-3-2 Supplies 19380 48-3-3 Contractual Services 335 48-3-44 Communications 50 48-3-5 Fuel & Utilities 400 48-3-6 Equipment casts 1,000 79887 TOTAL RECRBATICN 629707 50 PUBLER BUILDINGS 50-1 city Ball 50.1-1 Personal Services 179707 50-12 Supplies 19330 50-13 Contractual services 49000 50,1-4 Commm,nicatians 200 5013 Fuel & utilities 4,150 279387 50-3 Pine Street School 5x31 Personal Services 39080 50-3-2 Supplies 200 513-3 Contractual Services 19585 50-3-5 Feel & utilities 13235 091A0 TOTAL PUBLIC BUILDINGS 33,487 51 IUMICIPAL AUDEMRIiM 51-1 emntnistration and Operation 51-1-1 Personal Services 199888 51-1-2 Supplies 21010 511-3 Contractual Services 69825 51-1-4 Csimmmicatlsns 525 51-1-5 Fuel & Utilities 139800 51-1.6 Equipment Casts 375 439423 Account Account Title Appropriation Code 1961 51-2 Concessions 51.2-2 Supplies 9,85o 51-2-3 Contractual Services 3,900 514-5 Fuel & Utilities 1 13,900 51-3 Auditorium (old) 51-3-2 Supplies 350 51-3-5 F l & Utilities IS950 2,300 51-4 Base Park & Buildings 51-4-1 Persosel Smvices 5,1.32 -44 45 51- 3 Contractual Services lsO 51-4-5 Feel & Utilities 1,625 51-4-6 Equipment Conte a0 9,912 TOTAL M CFPAL AUBTTOBLUM 62,535 52 PMIC wmvs 52-1 AdW.nistration 52-L1 Personal Services 111,412 52-1-2 Supplies Bao 52-1-3 Contractual Services 250 52-1^4 Communications 1,830 52-1-6 Fquipment Costs 2olm 52-1-99 Credito11( 8.137) (1,745) 52-2 Garage 524-1 Personal Services 52,295 52-2-2 Supplies 6;200 52-2-3 Contractual Services 1,900 52-2-5 Puel & Utilities 7,050 52-2-6 Equipment Coats 950000 52^2-7 Sundry Ctarges 151924 52-2-99 Credits (178 52-3 B3gLways 52-3-1 Personal Services 139,300 52-3-2 Supplies 1082000 52-33 Contractual Services 965 52-3-5 Fuel & Utilities 475 52-3-6 Equipment Costa 982o0G 52-3-7 Sundry Ckerges 436275 390sW Account Account Title Appropriation Code 1961 52-5 Gravel at 52-5-1 Personal Services 200650 52-54 Supplies 10825 52-5-3 Contractual Services 1,000 52-54 comwacatiops 15 52-5-5 Fuel & Utilities 10c 523-6 Equipment Costo 20,125 52-5-7 Sundry Charges 80886 524-99 Credits (55,738) (2,100) 52.6 "Pnalc Plan 52-6-1 Personal Services 1L0350 52-6-2 supplies 28;850 52-6-3 Contractual services 10200 52-6-5 Fuel & Utilities 30550 52-6-6 Equipment costa 32100 52-6-7 Sundry Charges 30588 52-6-99 credits (51.638) 52-7 Sewers 52-7-1 Personal Services 180400 52-7-2 Supplies 50800 52-7-3 Contractual services 5W 52-7-5i Fuel & Utilities 52-7-6 Fquipment costs 8,20 5 52-7-7 sundry charges 616M 40032o 52-8 Parke & Forestry 52-8-1 Personal Services 200927 52-8-2 supplies 3.425 52-8-3 Contractual Services 20565 52-8-5 Foal & Utilities 1#750 52-8-6 Equipment Coots 60200 52-8-7 Sundry charges 6.250 UsU7 52-9 sanitation 52-9-1 Personal Services 290800 52-9-2 Supplies 10100 52-9-3 Contractual Services 16,625 52-9-4 communications 100 52-9-5 Fuel & utilities to 52-9.6 Equipment coats 10000 52-9-7 Sundry Chargee 9 78235 Account Account Title Appropriation Cade City Plan 1961 52-10 Cemeteries 557 z 52-10.1 Personal Services 70250 52-10-2 Sapplies .1,250 52-10-3 contractual senesces 40Coo 52-10-6 Equipment Costa 10700 52-10-7 Sundry Charges 21212 60-4-7 Sundry Chargee 16,412 Tan PBBGic WOUS 562,254 53 BANNCNs AND wNA m 61 53-0-3 Contractual Services 4,150 Sundry Cbss es TOTAL BARBOBS AND WBA M 4>150 TOTAL CONTINGENT 253000 60 PENSlm 6o-1 City Plan '60-1-7 sunray Charges 557 z 60.2 State Plan 60-2-7 Sundry Cl gm y 666 60-3 Gtoup Insurance 60-3-7 Sundry chargee r �w 4000 60-4 Survivor Benefits 60-4-7 Sundry Chargee 2,510 TOPAZ EMIGS ]29,872 61 CONTINO= 61-0-7 Sundry Cbss es 25j" TOTAL CONTINGENT 253000 62 DM SERIIICE 62-0-2 Supplies 50 62-0-3 Contractual services 400 62-0.8 Debt Service 332980 Credits (200,481) TOPAZ DM SEB9ICE 132P949 70 TA %6 PAID M CCUNM 70-0-7 Sundry Charges 140.000 TOTAL TAAFS PAID TO CODNM 100 000 6eco t Account Title 9ppr Pp tion code 1961 71 8 UTIM 71-0.0 Education 23270,W TOTAL ==TION 2,270,000 78 PUBLIC Lffi 78-0-0 Pudic Library 6y TOTe*. MM,Tr. TLT LPV 67 910 TOTAL 0PE9 rm A ROP TION CITY OF BANGUI 1961 oualJv PumC T Account Job Department Division Amount Division Department Code No, Total Appropriation 10-0-10.4 Council Council 600 600 6m_ 12-1-10.3 City Clerk City Clerk 400 400 bun 13-1.10.3 Finance Auditing 2.825 2x825 2.825 1$-0-10.1 Assessment Assessment 22000 15-0-10.4 Assessment Assessment 530 2,530 2.530 17-0-10.3 Au'ahaeing Purchasing 210 210 210 18-0-100 Plarcll g Plaz rg 58 16-0-10.4 �nR Plarsing 150 206 20B 30-1-1002 Police Admintis. 800 800 304-10.4 Police Bldg. Open. 1,000 30-2. O.B 61-2 Police Bldg. Oper. 200 30-2.10,8 61.3 Police Bldg. Oper. 300 30-2.10.8 61-4 Police Bldg. Oper. 300 10800 30-4-10.2 Police Traffic 500 304-10.4 Police Traffic 150 650 30-5.10.2 Police Parking 4,559 30-5-10,4 Police Parking 200 30-5-10.16 61-1 Police Parking 7,000 11,759 30.6-10.2 Police Idem. & Det. 150 30-610.4 Police Ident. & net. 300 450 3o-7-10.1 Police Equip, Oper, & Mint, 10,200 100200 25.659 31-1-10.4 Fire Adminia. 70 31.1-10.22 Fire A&oinis. 250 320 31-3-10.2 Fire Fire Fighting 300 31-3-10.21 Fire Fire Fighting 2,160 2,460 31-4-10.1 Fire Equip, Geer. & Mei nt. 60000 31-4.10.2 Fire Equip. Open. & Paint. 100 60100 8.880 32-3-10,2 61-1 Electrical Signal -Police 1,500 32-3.10.10 61-2 FSectrical signal -Police 2,000 33500 32-5.10.6 61-3 Electrical Street Lights 19,610 32-5-10,6 61-4 Electrical Street Lights 39000 32-540,8 61-5 Electrical Street Lights 5>ow 32-5-10.B 61-6 Electrical Street Lights 5,000 32-5-10.8 61-7 Electrical Street Lights 21000 32-5-10.8 61-9 Electrical Street Lights 13600 36,210 39.910 35-0.10.2 Civil Defence Civil Defense 5,coo 5,000 $SOW • Account Job Department, Divisien Ammunt Division Department Code No, Total Appropriation 40-0-10.2 Hoop. & Home Hoop. & Rome 500 40-0-10.3 Hoep. & Home Hoop. & Rome 230 40-0-10.4 Hasp. & Home Hosp. & Home 29000 40-010.8 61x1 Hoep. & Nome Hasp. & Have 2,000 40-0-10.8 614 Hosp. & Roma Hwp, & Home 20000 40-0-10.8 61-3 Hosp. & Home Hosp. & Home 10200 7,930 7,910 41-3x10.1 Health Sanitation 10500 10500 lj5OO 45-1,10.4 Welfare Admire. 450 450 450 48-1-10.4 Recreation General 150 48-1-10.5 Recreation General 446 48-110.17 Recreation General 20000 2,596 48-2-10.4 Recreation Rea. Carter 100 100 48-3-10.4 Recreation Swimming Pool 498 498 3,194 50-1-10.8 Public Elden. city Hall 2,500 2,500 225M 511-10.1 Ilan. Audit. Adm. & Oper. 20000 51-140.20 Mm. Audit. Adm. & Oper. 432 20432 51-3-10.8 Man. Audit. Old. Audit. 60000 6,000 51-4-10.8 6L1 Man. Audit. Haas Park 3,000 514-10.20 59-1 Man. Audit, Hess Park I�000 51-4x10.10 6102 Man. Audit. Hasa Park 19000 51-4-10.20 61.3 Mm. Audit. Rose Park 30000 80000 16.432 52-2-10.1 Pphlic Works Garage 450000 52-2-10.2 Public Works Garage 8,500 52-2-10,8 Public Works Garage 12,000 659500 52-3-10.12 61x1 Puhlic Works Hignuoys 5o,cco 52-3-10.12 61,2 Public Works Highways 80000 52-3-10.12 61-3 Public works Highways 83000 52-3-10.12 61-4 Public Works Highways 150000 52-3-10.12 61-5 Public Works Highways 1x500 52-3-10.12 61.6 Public 'Works Higineys 4500 52-3-10:12 61-7 Public Works Highways 3;500 52-3-10.12 61-8 Public Works Highways 100000 52-3-10.12 61.9 Publio Works Higlmaya 7,500 52-3-10.12 61x1.0 Public Works Higmasys 59000 52-3-10.14 61-31 Public works Highways 200000 52-3-10.14 Public Works Highways 102000 52-3-10.20 61-53 Public Works Highways 12,000 1522000 52-6-10.8 61-61 Public Works Asphalt Plant '700 52-6-10.8 61-62 Public Works Asphalt Plant 1,500 52-6-10.6 61-63 Public Works Asphalt Plant 800 3,000 52-7-10.2 Public Works Sewers 300 52-7-10.13 61-70 Public Works Sewers 22000 52-7-10.13 61-71 Public Works Sewers 2,000 52-7-10.13 61-72 Public Works Sewers 29000 52-7-10.13 61-73 Public Works Sewers 30000 52-7-10.13 PWil.ic Works Sewers 100000 192300 52.8-10.2 Public Works Parke & Force. 29800 52-8-10.20 61-90 Public Works Parks & Fores. 4,occ 52-8-1.0.20 61-91 Public Works Parks & Faces. Seo 70600 52x10-10,2 Public Works Cemeteries 475 52-10.10,20 Public Works mpgei. tmTTey ' Cemeteries n� 200 675 24B.o75 1 TOTAL OPERATING & OUTLAY AFFROPRIAT= 2 8 1