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Home My WebLink About1960-04-11 118-M RESOLVEBy the City Cawnott of G City ofBnaaor: RESOLVED. That the am of Four Million, Eight Hundred Ninety-one Thousand, and Two Dollars (54,891,002.00) Is hereby appropriated In the general fund for the Municipal year 1960 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 Three Million, Six Hundred Twenty-two Thousand, Two Hundred and Fifty Collars (83,622,250.00) 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. Introduced by Councilor Delano 118-M CITY OF BANGOR (TITLE.) �Rrsnlilr,. Appropriation. for the Municipal Year 1960. By the City Cawnott of G City ofBnaaor: RESOLVED. That the am of Four Million, Eight Hundred Ninety-one Thousand, and Two Dollars (54,891,002.00) Is hereby appropriated In the general fund for the Municipal year 1960 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 Three Million, Six Hundred Twenty-two Thousand, Two Hundred and Fifty Collars (83,622,250.00) 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. IN CRY COUNCIL April 119 1960 Amendetl be follows: SHEET A Industrial Park Sewer Extension School - Fourteenth Street Industrial Park Sewer - Completion Bond Issue 118-M RESOLVE Appropriation for the Municipal Year 1960. IN CITY COUNCIL April 25, 1980 $120,000.. 90,000. 150.000. a35,o00 935.000 As amended given first reading by the following yea and no votes Councilors voting yaw Bailey, Blaisdell, Brown, Delano, Higgins, Keith, Whittaker. Councilor voting nos Barry. Councibor Gross absent. Tabled. CITY CLERK f 1 IN CITY COUNCIL April 25, 1960 Taken from table, Pass M second read{ng by the fallowing yes and no vote, Councilors voting yest Bailey, 2=41 Blaisdell, Brown, Delano, Gross, Higgins, Keith, Mbittaker. Councilor voting not Barry. �Tl Operating Budget Capital Budget Reserve Overlay Recreation District Tex $435603981 3303021 1103o00 17066 73s882 TOTAL RBdUIDEML m $530923250 116mo 1960 REVENUES: 9503000 ?e d Misc13 Estimated Revmvee $134703000 Current Year Poll Taxes 173Do0 Current Yeas Real and Personal Taxes 336053250 TOTAL RSVENOSS 5530922250 so.,t Esti ted valnatdon 41, $1263500sOCO Eetimated City Tax Rate - $1000 Valuation 27.92 Fstimated District Tax Rate - $1000 Valuation 4395,p 358 TOTAL Estisrmted Tax Pate - $1000 Valuation$ 28, 0 Requdrementst Pickering Square Parking Lot $ 20300o Industrial Park Serer Extension aQQyW0 116mo School - Fourteenth Street 9503000 ?e d Morsels Bridge 1oo300o Bavls Trunk Sever 353000 Mops - Heater Sever Survey 203000 IndustrI&I Park Sewer - Completion 1303d so.,t TOTAZ 41, Revezwez Bond Issue 4395,p yd.Scoe MTIM = FSeEIM2 1960 I Taxes!]) erty end Poll Current Years Levy 1W1 Taxes on Real Property 2$885$250 1O Taxes on Personal Property 7200000 1111 Taxes - Poll 179 Total Current Taxes 3,6223250 Prior Years Levies loll Taxes on Real Property 65sO 1012 Taxes on Personal Property 30$0 1112 Taxes - Poll 4$Wp Total Prior Taxes 999" Tax Deeds & Hale of Property 1031 Redemption of Tax Deeds 18000 1041 Sale of Tax Foreclosed Property 1$3W Total Tax Deets & Sale 19$300 Total Taxes$ Property aM Pall ALIO 55c II Other Local Taxes aM Pena1tdes 1021 Pealties & Internet on Delinquent Taxes 7.500 1101 Auto Excise Tax 260$000 Total Other Taxes end Penalties 267500 III Licenses and Permits For Street Use 2001 Parking Meters 62, Street Privileges and Permits 2011 Sigm 80 2012 Sidewalk Pumps 30 2413 Street Openings 65o Total Street Privileges aM Permits 760 Business Licensee - Health 2101 4ictnelers 1$400 Police eW Protective 2111 Peddlers 35 2112 Secomi Hand Dealers 460 2113 Dealers in Old Gold 120 2114 Pam Brokers 150 2115 Taxi Drivers -800 2116 T laaba 1$560 Total Police & Protective 3$125 Amusements 2121 Bowling 2122 Billiard & Pool 20 2123 Pinball 70 2124 Theatre 100 2125 Beano 120 2127 Dancing 90 Total Amusement 420 Total Revenue From Use of Money & Property 59,087 VI Profeseiorul & Gcmpational 2132 Euploy t Agency 200 21336 A.R. & Telegraph Tax 5500 5002 Plug Licensee fro 2137 cartage collection 120 Total Professional & Occupational 500 5011 Non-Burineea Licensee & Permits 30,500 2201 Marriage Licenses 800 2211 Building Permits 12800 2212 Plumbing Permits 1$200 2213 Electrical Permits .500 Total Non -Rumness Licenses & Permits T Total Licensee and Permits 72$$05 5101 V Fines, Forfeits and Penalties 2451500 3001 Traffic Fines 202000 3011 Court Fees 7,000 Total Fines$ Forfeits & Penalties 21.000 5201 v Revenues From use of Money & Prooerty 1 7 4001 Miscellaneous Rents & concessions 500 44all Interest on mveatmente 6,500 4021 SxL®ing Pool - Adaassions (Bast Side) 1$525 4022 Salnadng Pool - Concessions (East Side) '450 4029 Ice Skating Admissions 6$000 New A toriut 4075 Building Rental 1Ma5oo 4076 Basketball Floor - 487 4077 Rough Floor 9W 4078 Ice Risk 4084 Admission Fees city Ice &luting 7$$050 4088 concessions 16, Total Revenue From Use of Money & Property 59,087 VI Revenues From Other A encies Mutred State T:—q 5001 A.R. & Telegraph Tax 5500 5002 State Banc Stock Tex 282 Total Shared State Taxes 33$500 State Grants in Aid 5011 Highways 30,500 5012 Saar Bestowal 2$471 5014 Health Officer 800 5016 Schools 233.745 5038 Library 200 Total State Grants in Aid 267$716 Federal Grunts in Aid 5101 Schools 2451500 5102 civil Defense 1,800 Total Federal Grants in Aid 247$300 Payments in Use of Taxes 5201 Federal Housing Project 1 7 Total Revenues From Other Agencies 5 0 290 VII service Chargee for Current services Genesi oovernment 6001 Recording Documents 6,5oo 6002 Zoning Applications Fees 150 6003 Dog license Fees 450 6004 Hunting - Flaking License Fees 2x270 6005 Miscellaneoua City Clerk 2x000 6006 Mieee]]aneoua Registration 50 6G07 Hisceddaneoas Engineering 5o 6010 Police copying 500 Total General Goveimuent Us970 safety 6011 Police 60 6(03 Fire 10200 6013. mectrlcel 20208 6014 Building Impaction (De clition) i Total Safety 5x468 Highway 6021 Public Works Miscellaneous 200 6022 street Assessments 39 Total Highway 3,500 Sanitation 6031 sera Aasesamsta 360900 6033 sever Entry Fees ..200 Total Sanitation 37&100 Health 6042 Vital statistics y Hospital 6051 Hospital Changs -Full Pay Cass 30so00 6052 Home Cbarges.FULl Pay Cases 3,205 6o53 Hospital & Rene Hiscellaneom 325 6054 Hospital Charges -Part Pay -Ind. 450000 6055 Horn Changs- Part pay -Ind. 130500 6056 State Nursing Home Aid 36x000 6057 state Nursing Aid -Convalescent Homs Status 7j000 Total Hospital 135s030 Schools 6062 Tultlon-other Cities & Teas 39x750 6063 Tuiti®-Tndividuale 250 Total Schools 4cs000 Cemeteries - 6071 Sale of Lots 700 Perpetual Care Fees 4a000 6073 20000 6074 Anmm1 Care 7pp Total Cemeteries 7s400 Recreation 6081 Dov Field Playground 900 Public Buildings 6091 City Rall Rental 1000 6093 Recreation Center Rental 750 6095 Hospital & Home Rent 9ro 6096 Pine Street School Rental lo$wa 6097 Court Room Rental 2050 6099 Bess Park Rectal 9 Total Public Buildings 24x450 Total Service Charges for C rent Services ?67,718 VIII Transfem From Other Fantle 7008 Public Works Equip. Ree. Fund 49,550 7009 Off Street Parking Funtl 2� Total Transfers from Other Funds 69,550 If Reimbursements General Government 8001 Advertisements -City Clerk 500 8GG2 Inspection 50 804 urban Renewal Reimbursements 86W Total General Government 9,050 Welfare BO11 General Relief - State n B012 General Relief - Otber Cities & 1'ovns 4i0O 8013 General Relief - Individuals 2,00 8020 Reimbursable Hospitalization 32000 Total Weltare 20s" Electrical ani Fublio Works 8041 Electrical - Interstate Highway 4,00 8043 Public Works - SidewaL® 5.000 Total Electrical sad Public Works 90" Total Reimburaements 38.050 I to Account Account Title Appropriation Code 1960 1D CITY CUINCIL 10-0-2 Supplies h20 10-0-3 Contractual Services 5x750 10-0-4 Co®micationa 20 TOTAL Cm COUNCIL Sy$d ll �m 11-0-1 Personal Services 15,668 11+0-2 Supplies 3d50 11-0-3 Contractual Services 920 U1 4 Communications 700 11-p-6 Equipment Coate 225 11-0-7 Sundry Charges 3Lj5W TOTAL ETEC➢TIOE 22x463 ammmazz 12 CITY 121 Cls Cityy Clerk 12-1.1 Personal Services 13,490 1212 Supplies 12-1-3 Contractual Services 1x231 ism 12-1-4 co�event - 380 12-1E Cost Equipment Costa 26 26 122 mections 1222 Supplies 500 122-3 contractual Services 3,060 122-5 Fuel & utilities 25 12-26 Equipment Coate 65 12-3 Central Duplicating 12-3 1 Personal Services 2,11.9 12-3-2 Supplies (1,269) 12-3-3 Contractual Services 0 TOTAL CITY CLFAB '2 21,160 13 ELNuecE 13-1 Auditing 13-1-1 Personal Services 200164 13.1-2 Supplies 1 13 - Contractual 510 1-4 C onownications .220 13-2 Insurance mm 13-2-3 Contractual Services 21,555 Account Account Title Appropriation Code 1960 13-3 Trust Fund Beneficiaries 13-3-7 sundry charges 61909 13-4 Contributions to other Age¢ies 13-4-7 Sundry Charges l3000 TOTAL PINBNCE 51,483 14 REGISTRATION OF VOTERS 14-0-1 Personal Services 83422 14-0.2 Supplies 13019 14-0-3 Contractual Services loo 14-0-4 Con cations 225 976 15 A6SEENMn 15-0-1 Personal services 23oMl 15-0-2 Supplies 1,425 15-0-3 Contractual Services 3x2 25575 6 Com anicaticve 1-0 Equipment costs 250 TOTAL ASSESSeE7T 28j2Ll 16 TREASa up 16-0-1 Personal Services 15.958 1.6-0.2 Supplies 1a15o 16-0-3 contractual services 1x140 16-0-4 Co®micatlore 5060 16-M rquipment Costa , 350 TOTAL TRWW 233558 17 EGRCRLSMG 17.01 Personal Services 8xl07 17-0-2 Supplies 625 17-0-3 contractual services 630 17-0-4 Communication 240 TOTAL PURCHASING 7602 16 PLANNING 18-0-1 Personal Services 22a2D6 18-0-2 13400750 18-x3 Ccwttractual Services 18-0.4 Co�usiutione 335 18-0-6 Equipment Coate W TOTAL PLANNING 1981 19 LIAM. 19-0-1 Personal Services 4x969 19-0-2 Supplies 135 19-0-3 Contractual Services $x125 19-044 camwnications 30019-0.7 Sunry dCharged 500 TOTAL LEGAL ]3029 Account Account Title xppropmlation Cade 1960 20 ENGINEERING 20-0 1 personal services 35,825 2c-04 Supplies 1,258 20-0-3 Contactual SeMces 920 20-044 Cozmunimtions 388 20-M Equipment coats 4ao 1llTAt ENG4JEENIN3 31791 u PERSONNEL 21-0-1 Personal Services 1967 21-0-2 Supplies 525 21-0-3 Contractual Smvicee 3.150 1Y1TAL P Onm 5,642 22 C29II, SE80ICE c SSION 22-0-2 Supplies u0 22-0-3 Contractual Services 250 TOl'AL cIPII. SER9ICE COPRffiSION �00 23 =STRTA DE9ELOPMENT 23-0-1 Personal services 8,009 23-0-2 Supplies 950 23-0-3 Contractual setviees 3,600 23-0-4 coy®nimtime 300 23-0-6 Equipment Costa 600 TOTAL INOWTRLL BE9EfgR@9T �3AI 9 �T" 30 PMCE 3a1 Aaminiatratdm 30-1-1 Personal Services 20,577 30-1-2 Supplies 12480 30.1-3 Omtractual Semices 1,020 30-1-0 cmmm nicatims 4,505 27,582 30.2 BUildin operation & Maintenance 30-2-1 Personal Servicea 5,334 30-2-2 Supplies 935 30-2-3 con ra tual services 565 30 4 Fuel & Utilities so 6884 30-3 Patrol 30-35 personal ServlCOU 1392528 30-34 Supplies 4A5 30.3-3 Contractual services 1L4,498 Accent Account Title 6ppiroprlation Code 196o 30-4 Traffic 30-4-1 Personal Services 62x682 30-4-2 Supplies 7x598 30-44-3 Contr"c Services 30-4-6 Rcxipment Coats .335 15 78630 30.5 ➢elective & Identification 30-5-1 Personal Services 26e973 30-5+' Sl lies 15290 303-3 cmtractael Sm ices 325 26x586 30-7 Fquipm t operation & Maut®ence 30-7-2 Supplies 75 30-7-6 Fq¢i nt Cmta 15oll 15.187 TOTAL POLICE 29aa 31 FIRE 31-1 Administration 31.11. Pereoml Services 73060 31-14 Supplies 160 31-13 Cmtraclml Services 370 31-1-4 Comomicatiom 2.851 10.461 314 Handing Opwation & Maintemnce 3144 1'704 31-2.3 Cmmtaactml Services 31-23 Fuel & uulities 4v960 7'447 31-3 Fire Fi&ti% 313+1 Pe ox Services 316 635 313-2 SL lies 2A37 31-3-3 Cmlractml Se ces 90,]25 109,397 31-4 Equipment opmatim & Maintenmce 31-4-1 Pmsoml seavlces 4634 31-44 Supplies 50 31-4-3 Cmtractoal services -100 31-4-6 Equipment Coats 3>081 7v865 WCN' FM 43 170 32 E CIE m 32.1 Administration 32-1-1 P�eonal Servioee 82552 32-14 Supplies 120 32-144 Cmmaanicatiom 2 8999 Account Account Title Appropriation Co& 1960 324 Building Opwation & Maintenance 324-2 Supplies 510 32-2-3 - contract", Services 150 324-5 Fuel & Utilities 947 13607 32-3 Signal Apparatus - Police 32-3-1 Seasonal Services 2,769 32-3-2 Supplies 32-3-3 Contractual Seices ry 2l5 32-3-5 Feel & Utilities 560 4,104 32-4 Sigrel Apperatus - Fire 32-4-1 Seismal Services 4 32-4-2 Supplies s5 3 34-4-3 Contractual services 311 5,688 32-5 Street Lighting 323-1 Personal Services 27,u6 32-5 2 Supplies 7'250 32-5-3 Contractual Services 32-5-5 Fuel & Utilities 28,502 32S63,186 Fq¢ipment Operation &Maintenance 321-6 Equipment Coate 894 TOTAL IlEaRICAL 84,478 33 SEALER OF WEIGHTS AND ME130AES 33.0-2 Supplies 500 TOTAL SEALER OF WEIGHTS AND MEASURES Snn xis 34 BUILDING MPEBTION 34 -Oa Personal Services �9'j165 34-x2 Supplies 360-3 Contractual Services 227W 34-0-4 Communications 35o 34-01 Equipment Costa 630 TOTAL BUILMiG RSMTIOS 23.232 35 CIVIL. DEFRSE 35-0-2 Supplies 160 35-0-3 contractual $m Ces 300 35-0.4 covovunicstima 600 TOTAL CIVII. 11EE'F2S8 y�0 Account Account Title Appropriation Code 1960 40 HMPITAL & HOME 40-0-1 Personal Services 108,911 40-0-2 supplies 40,015 40-0-3 contractual Services MA30 40-0-4 Communications 5m 40-04 Paul & Utilities 5,65o 40-0-6 Hgoipm a Costs ;424 40-0-98 Crn U-Hospital 21:500) 40-0-99 creata-Home 8,200) TY a IIOSP m &HOME 135,930 41 m TE 41a Ad®nietration 41-1-1 Personal Services 23:117 41-1-2 Supplies 1,745 41-1-3 contractual Services 1,385 41.1-4 covomnicatiom 500 41-1-6 Equipment cm is 700 27,447 41-2 Dental Clinic 414-1 Personal Services 3,080 41-2-2 Supplies 650 L1-2-3 contractual services 40635 41-24 cowmwicatioma 300 41-2-6 Equipment Corte 50 8,71$ 41-3 Sanitation 41-3-1 Personal Services 16,069 41.-3-2 Supplies 510 41-3-3 contractual servicos 355 41-3-4 cowmnications L1-3-6 Equipment Costa 4w 17,634 TOTAL MLTH 53,796 45 a zARS 45-1 �Stration 45-1-1 Personal services 18,858 45-1-2 Supplies 310 45-1-3 contractual services 7 L5-1-4 comaunications 6ao 45-1-6 Equipment Coate 150 20,660 Account Account Title Appropriation Code 1960 454 General Relief 45-2-9 Welfare Relief 43,550 43,550 45-3 Relief Other Cities & Towns 45-3-9 Welfarar e Relief 6s" 6,om 45-5 Ear<.,e 45-5-9 Welfare Relief 3_5Go 3,5oG 15-6 Aid eo t Child<ev 4$-6-9 Nelfsze ere Ra Relief 20,000 45-7 Relief to ERellef cman 20,000 45-7 A Welfare Relie4 9,190 9,190 45-8 Reimbursable Hospitalization 45-8-9 Welfare Relief 3,000 3,OOc TGPAL WELFARE 10900 46 REC1iEATION 48-1 General 48-1-1 Personal Services 25,003 48,1-2 Supplies 2,505 4M-3 Contractual. Sei ces 10,900 48-1-4 ccn cation 255 48-1-5 Feel & utilities l,0o0 48-16 Equipment Coots 995 4c,658 48-2 Recreation center ersoral services 4, 48-2.4 E pplies 555 48-2-3 Contractual services 1,710 48-2-4 Coammlcations 220 48-2-5 Fuel & utilities 1,500 8,100 48-3 �ng Fool - East Side 46-3-2 Personal Services 41052 1,39�5r 48-3-3 Contactual se v oes 48-3-4 cow cations 50 48-3-5 Fuel & utiltties 550 48-3 Equipment coots loocc 7,362 TOTAL REGREAT m S56 UO Account Aecouut Title Appropriation 1960 50 POBI.IC HOII.WNG3 50-1 city Hall 53-1-1 Personal Sm cea ]6,767 50.a. supplies 1,385 50-1-3 Contractual services 4,0go 50-1-4 Communications 20p 50-1-5 Fuel & Utilities 4x750 27,192 50-3 Pine street School 50-3-1 Personal Services 2,532 50-34 Supplies 50-3-3 Contractual services 1,6 8 50-}5 Fuel & Utilities 1,470 6,000 TOTAL FWLIC HIIII,DINUS 33.192 51 MUNICIPAL AUOPIY MK 51A Administration and Operation 51-1-1 Personal Services 18,780 51.1-2 Supplies 2,170 51-1-3 contractual Services 6,B75 51-1-4 covomninattora 500 51-1-5 Fuel & Utilities 133775 51-15 Equipment costa 275 42,375 $14 concessions 51-24 supplies 93375 51-2-3 contractual Se Ces 4,200 51-2-5 Fuel & Utilities 150 133725 51-3 Auditorium (old) 51-34. Supplies 300 51-3.5 Fuel & Utilities 23106 23400 51-4 Hees Park & Bvildi�e 51-4-1 Personal services 5,955 51444 supplies 13870 5144-3 contractual services 13500 51-4-5 Fuel & Utilities 13525 51.45 Equipment Costs 175 ll302$ TOTAL MUNICIPAL AUDITORIUM 69.525 Account Account Title ApproprIation code 1960 52 FUSIN M0R1(S 52.1 Administration 52-1-1 Personal services lo9s590 52-12 supplies 535 52,1-3 contractual services 75 52-1.4 coammnisaticns 1,830 52-1.6 Equipment coats 23200 52 -l -n credits (114,230) 52-2 Garage 4 524.1 Personal services 463672 5244 supplies 5075 52-2-3 contractual servicas ls95c 52-25 Fuel & Utilities 7,150 ent Costs 86,700 522 7 Sundry Charges 13,725 52-2-99 Credits (161,522) 0 52-3 8igww 52-3-1 Personal Personal services 1370295 52-3-2 Contract 96,155 52-3-3 contractual Cervices965 52-3-5 Fuel & Utilities 475 52-3-6 agate 98,000 52-3-7 Sundry cm ch snmry ,Eas 40,425 3733310 52-5 Gavel Pit 52-5-1 Personal services 142183 52-52 supplies 3,425 52-5-3 contractual servrces 1,500 52-5-4 communications 150 52-5-5 Fuel & utilities r,5co 52-5-6 SundryyCCharges 16,450 52-5-7 52-5-99 Credits (39,783) 52-6 Asphalt Piant 52-6-1 Personal services 8,999 52-62 supplies 28s85o 52-6-3 contractual services 1,250 52-6-5 Fuel & Utilities 32550 52-6-6 Equipment costa6 52-6-7 sundry Charges 2600 52.6-99 credits (483849) -o- Recount Account Title 1ppropriatiGo Code 960 52-7 sedans 52-7-1 Personal seavlOes 202" 52-7-2 supplies 52800 52-7-3 Contractual services 280 52-7-5 Fuel & Ut Ues 52-7-6 Equipment Costa 8,520 52-7-7 sundry charges 6,475 41,475 52-8 Park® & Forestry 52-8-1 Personal SeMces 19,500 52-8-2 supplies $300 52-8-3 pmtraetuffi services 5,565 52-8-5 Fuel & Utilities 250 52-6-6 Equipment Costa 53800 52-B-7 sunm7 charges 5,700 40,115 52-9 sanitation 52-9-1 Personal services 293000 52-9-3 supplies 925 52-9-3 Contractual serviees 16,625 52-9-4 Coamouiicatims 100 52-9-5 F 1 & Utal1 em 52-95 Equipm Costa 21,000 52-9-7 sundry Charges 8,000 75,665 52-10 cemete^es 52� Personal services 7,638 52-10-3 supplies 1,175 52-10-3 Conraatual services hocco 52-1" EquipCtCosB EundytC 2,55552-10-7 16,538 TOTAL PO c wam 547,103 60- PESSIM 60-1 City Plan 60-1-7 sundry Ch ges 54,900 54,950 60-2 State Plan 604-7 sundry Charges 500000 50,000 60-3 Group Insurance 60-3-7 sundry Chargee 4,000 4,o00 Account Account Title APPrn riation Cods 1960 60-4 Soni Benefits 60-4-7 Sundry Chargee 7,100 7,100 TOTAL PENSIONS ii§0�0 61 CONTINGENT 61-0-7 Sundry Cb gsa 25,000 TOTAL CONTMOENT 25+aoo 62 DEBT SERWCE Supplies 50 62A- 3 Contractual sernces -700 62-0-8 Debt Service 3090820 Credits (198070) TOPAZ DEBT Sma �m m 70 TAWS MM TO CLUMPY 70-0-7 Sundry Char ea 880275 TOTAL TARE PAID TO COUNTY BB.275 71- EWCATION 71-0-0 Education 2,050,000 TOTAL EWCATION 2 0000 78 PUBLIC LIHiARY Public Library 6 6 TOTAL PUBLIC LI Y �63 426 TOTAL OPLRATLNO APPROPRIATION 4 560981 Account Job Department Division A unt Division Department Code No. Total Appropriatim 11410,4 executive executive 400 400 400 12-1 0,3 City Clark city Clerk 3,900 31900 3,900 13-1-10.3 Finance Auditing 300 300 300 14-0-10,4 Reg.of Voters Reg,of Voters 330 330 330 15-0-10:3 Assessment Assessment 250 15-0-10.4 Assessment Aeseassenc 35 285 285 16410.3 Treaoux Treasuu 1.390 1090 1090 17-0-10.4 Purchasing PuacLming 110 110 110 180-10:3 Plmnjng Planning 40 18410,4 Planning Flaming 125 165 165 206.10.1 Ehginearing Emgineerng 3.000 3,000 3.000 23-0-10.4 Ina. Devp. 1n . Deep. 5o 50 50 30-1 10:3 Police fdmin9s1 '400 30.130.4 Police Adminis. 200 600 304-10:2 Police Bldg, Oper, 150 304x0:4 Police Bldg. Oper, 500 304-10.8 Police Bldg. Oper. 400 IS050 30-4-10:8 Police Traffic 4,OIi8 4,018 30130:2 Police Silent: &Det: 150 3015-10:4 Police Ident. & Det. 100 250 30-7-10.1 Police Fquip. Oper. & Naint, 6,000 6,oco 11,918 31-310:2 Fire Firefighting 300 300 31-4-10,1 Fire E4 ip. Oper. & Naint. 271800 27,800 2%lo0 32-3.10:2 Electrical signal -police 11260 16260 32-1}-10'2 electrical Signal -Fire 32051 3,o51 32330".6 58-U ElectriW Street Ligbts 41000 32-5-10:6 60-1 electrical Street Lights 3j000 32330.6 60-2 Hlectrical. Street Lights 2,500 32-5-10.6 60-3 Electrical Street Lights 20000 L1,5m 32330.1 Electrical Automotive 13,000 13,000 28,811 34-0-10.3 Bldg. IIup, Bldg. InsP. 175 175 175 35.010.2 civ Defense cion Defeme 5,000 52000 5,000 Account Job Department Division Cede. No. 182" 40-0-10.2 2,62o Hosp. & Home Hosp. & Home 40-0-10.3 330,021 Hosp. & Home Hosp. & Home 40-0-10.8 Hosp. & Home Hosp. & Nome 40-0-10.20 Hosp. & dome Hosp. & Home 411-10.4 Health AOSdnistration 48-1�0.2 Recreation Aanaxistration 481x.0.5 Recreation Administration 484210.20 Recreation Rea. Center 48-3-10.17 Recreation Ruin. Pool 50-1100 Public Bldg. City Hall 511-10.4 wen. Audit. Adm. & Oper. 51-1-10.8 lion. Audit. tAn. & oper. 51.1-10.20 Was. Audit. Adm. & Oper. 51-4-10.2 Ren. Audit. Bess Park 51-410.19 wan. Audit. Bass Park 514-10.20 Yam. Audit, Bass Park 522-10.1 Public Works Garage 52-2-10.2 Public Works Garage 524-10.8 Public Works Garage 524-1018 Public Works Garage 52-310.12 60-30 Public Works Highusys 52-310.12 Public Works Highways 52-310,2 60-31 Public Works Highways 52310.12 6x32 Public works Righways 52-310912 60-33 Public Works Highways 52-310.12 60-34 Public worlds Highways 52-3-10.15 60-Z Public Works Highways 52-310934 60-40 Public Works Highways 52-3-10.14 Public Works Higbveys 52-310.19 Public Works Higiaays 52-5-10,2 6D.65 Pablio works oravel Pit 52-6-10.2 60-56 Public Works Aspkalt Plant 52-710.1j 60-71 Public Works Revers 52-7-10.13 Public Works Sewers 52$10.2 Pub1Ac Works Parks & For. 52-8.10.20 Public Works Parks & For. 52-1010.2 Public Works Cemeteries 52-10-10.19 Public Works Cemeteries TOTAL CAPITAL APAtOPRIATION Amount Division Department Total Appropriation 1,400 225 3,DD0 2,000 �IOIC 205 265 150 2,000 1,150 200 6,000 432 1,500 3,000 1,200 44,3m iscoo 1,5Go 10,000 27,000 40,000 11,C0o 59" 4,DDo Blow 4;00o 20l" 10,000 2x500 4,000 4,500 B,ow lo,000 5,190 Boo 570 4,000 TOTAL OPRNATMG & CAPITAL APPROPRIATION 6,625 6,625 200 200 47o 182" 2,Wo 2,62o 19,50 1,150 6,632 330,021 5,700 12032 56,800 129$00 4xwo 4,500 182" 5,790 4,570 223,160 330,021 4,891,Oo2