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HomeMy WebLinkAbout1987-05-11 87-166 RESOLVE8]-166 Introduced by Councilor Tilley, My 11, 1987 CITY OF BANGOR (Taw FmfuPy._____ _Aggvopriati„m, f„oq,My cipnl„_,Year 198_8._._.__. By end CRY cauxnf arae cum NEaryp.: 10E80LVEA RESOLV TEAT the son of Thirty-two million, two hundred seventeen thousand, eight hundred seventy-four dollars ($32,21],874) is hereby appropriated in the general fund for the Municipal Year 1988 in acmrlan with. the schedule of appropriations attached hereto; and, be it further RESOLVED, THAT in addition to such other revenues as are estimated to he available to meet the above appropriations the son of Seventeen million, eight hundred thirty-four thousand, one hundred thirty-two ($17,834,132) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon tie estates of non-resident proprietors within said City for the present Municipal Year; and he it further RESOLVED, THAT the amount of One hundred fifty-two thousand, one hundred sixty-seven dollars ($152,167), of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list; and be it further RESOLVED, THAT the list of tax asseassent upon the estates in Bangor for all City Taxes, the Bangor Recreation Center, together with all assessments and charges needs wrier the provisions of the Maine Revised Statutes annotated, Title 30,. Sec. 4355 arc] 4451 to 44% inclusive, and the City's due proportion of any State and Ccunty x ,'if any, for the period of July 1, 1987 through June 30, 1988 shall he ozsnitted by the Municipal Officers to the Finance Director on or before the First day of July, A.D., 1987 and one-half of said taxes shall be due erd payahle onthe First day of August, A.D., 1987 with the remaining -me -half of said taxes one and payable on the First day of February, A.D., 1988; and be it further FFSO. LVED, THAT interest at the maxiann State approved rate of 118 per shuns for 1987 shall he collected on the first-half of said taxes fron August 1, 1987, if net voluntarily paid to the Finance Director on or before September 1, A.D., 1980; and be it further _ RESOLVED, THAT interest at the maxinun State approved rate of 118 per amen for 1987 shell be collected on the second -half of said taxes fmn February 1, 1988,if not voluntarily paid to the Finance Director on or before March 1, A.D., 1988; and be it further 11� RESOLVED, TBAT in each was, said interest shall he added to and berme a part of said taxes. IN CITY COUNCIL May 11,'198] Consideret meeting - CITYC BYtJ� 0 CITY COUNCIL May 27, 1987 Consider next regular meeting. Explanation - Public Hearing field. y ,� laY C ERK 8)-166 EES0LVE Apptoprfatiou for Municipal Year 1988 69 IN CITY COUNCIL June 8, 1987 - Passed as Amended. Amended by dividing the question and voting on each individually. $5,000 folHistorical Society. passed. $36.400 for weekly seesaw trash ickup (13 Weeks) emended to read $150,000 annually pees by the following yes and n votes: Councilors voting yes: Brown. Cox, Frankel, Sawyer, Shubert, Sullivan. Tilley and Willey. Councilor Lebowitz absent. $19,500 increase in 'trash disposal fees passed. (Councilor Sawyer conflict). $652,000:013 increase in the school budget failed to pass by the following yes and noevotep. Councilors voting yes: Frankel and Sullivan Councilors -ng no: Brown. Cox, Sewer. Shubert. Tilley and Wille$. Councilor absent: Lebowitz. s Inc school budget $602,013 failed to pass by the following yes and no votes. CounciFirs voting yes: Brown. Frankel, Sewer and Sullivan. Councilors voting no: Cox, Shubert, Tilley and Willey. Councilor absent:Lebowitz. Increase school budget $502,013 failed to pass by the following yes and no votes. Councifrrs voting yes: Cox, Shubert, Tilley and Willey. Councilors voting no: Brown, Frankel, Sewer and Sullivan. Councilor absent Lebowitz. Ince in school budget $538.013 passed by the following yes and an votes. Councilors voting yes: Brown, Frenkel, Sawyer, Shubert. Sullivan, Tilley and Willey. Councilor voting no: Cox. Councilor abeevU Lebowitz. Cash surplus $400,000 divided by $200,000 capital reserve and $200,000 to lower the tax rate failed to pass by the following yes and no votes. Councilors voting yes: Brown. Frankel. Shubert and Sullivan. Councilors voting no. Cox. Sawyer, Tilley and Willey. Councilor Lebowitz absent $400,000 cash surplus used to lower tax rate passed by the following yes and no votes. Councilors voting yes: Frankel, Sawyer, Shubert, Sullivan, Tilley and Willey. Councilors voting n : Brown and Cox. Councilor Lebowitz absent. Reconsideration of trash pickup for $150.000 failed to pass by the following yes and no votes. Councilors voting yes: Frankel and Sullivan. Councilors voting no: Brown, Cox, Sawyer, Shubert. Tilley and Willey. Councilor Lebowitz absent. Appropriation for $25.000 fora boat failed to. pass by the following yea and n votes. Councilor voting yea zBr and Cax. Councilors voting no; Frankel, Sawyer, Shubert, Sullivan, Tilley and Willey. Councilor Lebowitz. absent. CITN VLBRK 87-166 AMENDMENT $1 6-8-87 CITY OF BANGOR (TITLE) PSvISTPo Approp i tion for Mur opal year 1988 By W city Comm!ofN city ofaory f SCLVMD, thousa�aevenn Wndred eighty-seven dollarsl($32:988;78Vnine Me hereby ?32,930,387 appropriated in the general fund for the M4nicil l Yost 1988 in accordance with the schedule of appropriations attached hereto; and, he it further RF90LVED, THAT in addition to such other ravenues as are estimated to be fourvhumired thirteen thousand,aff�y--Eve dollarss(5 �, Er?B+H ghtarca sseed.�16.012,64T by assessment upn 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 ammmVi of One hundred fifty-two thousand, One hundred sixty-seven dollars (5152,167), of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list; - and be it further - RESOLvm, THAT the list of tax assessment upon the estates in Bangor for all City Taxes, the Bangor Recreation Center, together with all aessmentr and charges 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 Tan, if any, for the period of July 1, 1987 through June 30, 1988 shall be oa mfttad by the Municipal Officers to the Finance Director On or before the First day of July, A.D., 1987 and one-half of said taxes shall he due and payable on the First day of August, A.D., 1987 with the remaining are -half of said taxes due and payable on the First day of February, A.D., 1988; and be it further R VED, THAT interest at the maximm State approved rate of 118 per shown for 1987 shall be collected on the first-half of said taxes form Ar St 1, 1987, if not voluntarily paid to the Finance Director on or before September 1, A.D., 1987; and he it further RESOLVED, THAT interest at the maximum State approved rate of 118 per annum for 1987 shall be collected on the secoml-half of said taxes from February 1, 1988, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1988; and ba it further RESOLVED, THAT in each case, said interest shall he added to and hecoms a pact of .said taxes. . 87-166 AMENDMENT 91 6-8-87 CITY OF BANGOR �j,,,, Aiyrop[tatian for Municipal Yeaz 1988 By city Cmeal aW Onyafaanger: R63CLVdD, REEMWD THAT the aim of Thirty-two million, Dine Wodred thirt thcceand, seven hmxhred eighty-seven dollars ($33,130,98% s hereby , 32,930,387, appropriated in the general £ed for the Municipal Year 1988 in accordance - w tt tte schedule of appropriationa attached hereto; and, to it further s RC90LVED, THAT in addition to such other revenues as are estimated to he available W meet the above apprepriaticns the sun eighteen mil ' four huMred'thirteen tlousaM, forty-five dollars ( ofhe rafsmi' i(s, 012,645 by assessment upon the estates of the inhabitants OftheCity of Hmgor and .tpon Elie estates of non-resident proprietors within said City for the present Municipal Year; and he it furtlmr R88C4.VE6, THAT the amount of Qne hundred fifty-two thousaM, one h ndre3 sixty-seven dollars ($152,167), of Federal Revenue Sharing, included .,In that eatDumted P erwe of this Resolve, be allocated as per attached. list; .ate be it further R+L90LVHD, THAT the list of tax assessment- p the estates in Bangor for all CityTaxes, the Bangor Recreation Center, together with all assessments and [larges male uMer tte provisions of the Maine Revised Bfatutes annotated, Title 30, Sec. 4355 " 4451 to 4456 inclusive, ani the City's due proportion of any State and County Tax, if awl for the period of July 1, 1987 ttrmgh Jure 30, 1908 shall W connitted by the Municipal Officers W the Finance Director on or before the First day of July, A.D., 1987 and ore -half of said taxes shall te due and payable on the First day of A3ust, A.D., 1987 wiN the reaming ore -half of said taxes due aM payable on, the First day o£ February, A.D., 1988; and be it further 1 LV , THAT interest. at the maximm Stara approved rate of 118 per snmm for 1987 stall be collected on the first-half of said taxes fres Aguet 1, 1987, if not voluntarily paid W the Finance Director on or before September 1, A.D., 1907; am W it further R6OWED, THAT interest at the maxims Stara approved rate of 118 per anmm for 1987 stall be collected on the seconi alf of said taxes from February 1, 1988, if not voluntarily paid W the Finance Director on or before March 1, A.D., 1988; aM he it further RBBOLVBD, THAT in each case, said interest shall he added to and rlssome a part of said taxes. e- r"g9 Amendment to Resolve 87-166 - Appropriation for Municipal. Year 1988 Non -negotiated salary increases granted by the City Council as part of the Appropriation for Municipal Year 1988 shall be in addition to -step" increases granted by the city manager under the city's salary classification plan and shallnot affect salary ranges as: they exist in this plan. Statement of fact In the past the administration has been adding the effect of con-neogitated generaiL salary inereaues,approved by the City Council as part of the anneal budget, onto. salary ranges is the salary classification plan. The city is in desperate need of a salary incentive plan that would allow increases in excess of the classification ranges to recognize "merit". By not allowing continuance of the past practice, as proposed by this amendment, the first step in this direction will be taken. Q, ems%-. R 3,:es?� o� g?^)4t n sla,...� Proposed amendment to Resolve 87-166 - AppropriationforMunicipal Year 1988 That, funds presently contained inthe contingency Fund of the j Appropriation for Municipal Year 1988, be authorized for salary adjustments and redistributed to the proper departments and accounts, for those individuals who rely on non -negotiated salary adjustments, on the following basis: _ Present Salary Range fl Increase up to $19,999 4.0 $20,000 to 24,999 3.0 $25,000 to 29,999 2.0 $30,000 and up 1.0 Statement of fact - Application of a flat .percentage increase across the board has resulted in considerable heavier dollar increases to those in the higher pay scales. The attached summary of those in the higher levels show an increase, over a four year period of time, of $8,000 to $9,000, whereas, 'applying the same percentage over the four years to an earnings level of $15,000 would result in a period increase of $5,000. The proposed amendment would Close this gap by about $350 whereas an across the board 48 would widen the gap by about $700. G P•&7 F:is rem riZ4�a��/L�l iv�a H�eoo I 377 s'a )o /o �s [ 931/x1 3YY u PL 7d Se .^`,'�Y N3/Se 3YY Cox ss 4 e�//y 93t sP to 4as /x193 3Y �J4ul 3sss/ jod9 sva] ra �'vw e< i',( e tpi, 37,3is a5y6 /i 7�] / 9633 lYY/ d m _ Y3,/tS. _ dY9sa. 14 /d, ds', a9; C6 z3aar 3y,Pd8 a�04f G )O. , L ct*I f 9n .yen- /,4 a/ rQ..r RJ3A6 �:� u9L. ]630 d7. s 16 ,Quw:w A w-4. >9Ss-. z3..vs viz 3 a> h, hb•,_ w fJNeYw 3o d1Y /Jlm / s9 7" bia,p.-G:-ti 20 211 0 22 ;2 .i i2. ,lJeasG'ev i�,1'z3 .�t )Pc�.-iJrJ.Y.., �I X35 8BY Ai sa y 9s]>' 3S , eU a /'i INFr Yo _sz s Y1sJ 133 15d'6 /[j64 ay /s? Sa/rY ;t9ys? Flo I a II. 1, ag,��. .ryYVY *Includes $5,000 for Bangor Historical Society - Passed $150,000 for weekly seasonal Crash pickup (13)weeks $19.500 for increase in trash disposal Fees $538,013 increase in the School budget. **Includes $134,000 in increased School Department revenu $400,000 cash surplus used to lower tax rate Amendment 01 6-8-8J GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY 1988 Requirements 1988 Annual Budget $ 32,930.787* Overlay 100.000 Recreation District Tax 120,320 Total Requirements -$ 33,151,107 1988 Revenues Estimated Revenue $. 12,585,895** Federal Revenue Sharing 152,167 State Revenue Sharing 2,000,000 Real and Personal Property Taxes 18,413,045 Total Revenues - $ 33,151,107 1988 Estimated Valuation $867,000,000 1988 Estimated Tax Rate per $1,000/Valuation $21.24 *Includes $5,000 for Bangor Historical Society - Passed $150,000 for weekly seasonal Crash pickup (13)weeks $19.500 for increase in trash disposal Fees $538,013 increase in the School budget. **Includes $134,000 in increased School Department revenu $400,000 cash surplus used to lower tax rate Amendment 81 6-8-87 GENERAL FOND C@@UTATION OF ESTIMATED TAX LEVY 1988 Requirements Annual Budget Overlay Recreation District Tax Total Requirements 1988 Revenues Estimated Revenue Federal Revenue Sharing State Revenue Sharing Real and Personal Property Texas Total Revenues 1988 Estimated Valuation 1988 Estimated Tax Rate per $1,000/Valuation *Includes $5.000 for Bangor Historical Society - Passed $150,000 for meekly seasonal trash pickup (13) weeks $19.500 for Inc ntrash disposal fees $538,013 increase in the School budget. **Includes $134,000 in increased School Department revenue $400,000 cash surplus used to lower tax rate 1988 $ 32,930,787* 100,000 120,320 $ 33,151,107 $ 12,585,095** 152,167 2,000,000 18,413,045 $ 33,151,107 $867,000,000 $21.24 OERERAI. FM CCNINJfA M OF ESD IED TAX LEVY 1988 Requirements 1988 Annual Budget $ 32,217,874 Orarlay 100,000 Recreation District Tax 120,320 Total P% irema is $ 32,93LMwi 1988 Povsnues Estimated Revenue $ 12,451,895 Federal Revenue Sharing 152,167 State Revenue Sharing 2,000,000 Real and Personal Property Taxes 17,834,132 TJtdl ReV s $ 32.43a,1 1988 Estimated Valuatim $867,000,000 1988 Estimated Tax Rate per $1,000/Vsluatim $20.57 1. Fire Oguv nt 3 70,000 2. l lic U�nt 02,167 Total $ 152,167 -1- 1987 1988 1 T es - P[CceKY LLrrent Year's levy real Property Personal PmpertY T(YTAL CURRENT TARES _17,128,271 17,834,132 III O r Ig Cal Taves 6 Penalties 2001 - Penalties s Interest on Taxes 200,000 175,000 2002 Auto Excise Tex 1,550,000 11800,000 2003 S PPlementel Tax Assessments 25,000 25,000 2004 Payment for City Services 100 100 2005 Boat Excise Tax 13,500 14,000 TOTAL OTHER TAXES 6 PMNAI.TIES 1,788,600 2,014,100 IV acenses s Permits Business Lic ses 3020 Victualers 181000 20,000 3021 Innkeepers 3,500 3,200 TOTAL 21,500 23,200 Police and Protective 3031 Secondhand Dealers 2,000 3,500 3032 0ealers in Old Cold 6 Silver 200 200. 3034 Taxi Drivers 1,400 1,400 3035 Taxi Cabs 1,980 1,800 3036 ExPlosive 6 Fla m le Materials 1,250 11500 SAL 6,830 8,400 N soments 3040 Styling 150 150 3043 Theatre 150 150 3045 A soman Devices 2,000 31000 3046 Dancing 800 800 TOTAL 3,100 4,100 -1- -2- 1987 1988 Professional 6 Ocaupatlmal 3051 Employment Agency 300 4- 1@AL 300 -0- Non-BUainesa Licensee a Permits 3060 Marriage Licere s 5,000 4,000 3061 Building taemit 70,000 70,000 3062 Plw it Pe wits 4,200 4,200 3063 Electrical Pe wits 9,100 9,100 3064 oil Bumer Fe[mite 4,200 4,200 3065 Misc.0 Enforcement 4,900 41900 3066 State Fire Ims ctim -0- 1,400 1OTAL 97,400 97,800 10fAL IdcP2 m 6 PERMITS 129,130 133,500 V Fines, Forfeits and Penalties 4002 C= Fie 200 200 4004 Bc9 ➢i@ou nt Fees 2,000 2,750 4005 Other Casmmities - L gs 4,000 6,500 1CYfAL FINE, FORFEITS S PE TIES 6,200 9,450 VI Ube of Monet/ ami P[gJerty 5001 Mlacellan m Rents 6 Concessions 40,000 50,000 5002 Interest m Invesh nts 650,000 500,000 5003 14th Stm t C nity Center 57,700 60,700 5004 Bus Fares - Baewer 37,025 34,907 5005 @ Faxes - Banpden 32,918 37,814 5006 Bus Fares - Bangor 120,000 152,000 5007 Bus Faces - Old Tom 90,000 75,000 5008 Poir urs nts ld TWn Pun 88,291 50,409 5009 Operating Subsidy 59,500 72,176 'TOTAL 1,175,434 1,033,006 Mnicipal Golf Coume 5010 Mcvrbership - Resident 43,900 50,295 5011 I4mbership - Nay -Resident 22,350 30,350 5012 G m Fees 133,000 140,000 5013 tacker Rental 200 200 5014 Concessims 1,250 1,250 5015 Cart Fee 2,425 2,800 - =n 203,125 224,895 waterfront 5025 waterfront 3,200 51100 TOTAL 3,200 5,100 -2- -3- 1987 1988 Wucation 5030 Use of Buildings and Propetty 10,000 10,000 ffiJGL 10,000 10,000 'NGL USE OF MONEY 6 PROPERTY 1,391,759 1,273,001 VII PEV@R$ FROM 019ER AGOSIIS 6003 Revenue Sharing - State 1,850,000 2,000,000 6004 Revenue Shwring - Federal 475,425 152,167 6005 Private School Subsidy W,175 57,825 6007 Public Services -Highway Block Grant 100,000 100,000 9 MIAL 2,502,600 2,309,902 State Grants in Aid 6014 Health 56,023 62,053 6015 Schools 5,107,260 6,067,778 6017 Vocational Education 29,690 30,129 6018 Snomrobile Registration 3,500 3,500 =L 5,196,473 6,163,460 Federal Grants in Aid 6020 PL 074 - Federal lapact Aid 50,000 30,000 6021 R4 26,500 26,840 =AL 76,500 56,840 Payment in Lieu of Taxes 6030 Federal Housing Project 60,000 65,000 IDTAL 60,000 65,000 Miscellaneous 6041 M 6 E Air Rights 150 150 6045 Dental M IicaidState Grant 36,000 30,000 1IIfAL 361150 30,150 1 AL REYOiuE PRDH MER AGENCIES 7,871,723 8,625,442 VIII Charges for Current Services General G erxment 7001 ikmrding DmWnents 400 400 7002 zoning Applimtim Fees 2,100 2,100 7003 Bon License Pees 4,000 4,000 7004 Hunting -Fishing License Fees 7,000 7,000 7005 MiscellaneousCity Clerk 1,500 2,000 7007 Engineering 200 200 7008 Ia on and Board-Rgs 12,000 19,500 7009 Police C p ing 4,000 4,000 =AL 31,200 39,200 -3- -4- 1987 1988 Safety 7010 Police 23,961 23061 7011 Fire 39,289 45,870 7012 Public services -Electrical 16,800 20,000 7015 M 1u ce 75,100 82,500 1VPAL 155,150 172,331 Higway 7020 Misc. Revenue-Nuic services 11000 200 1I7fAL 11000 200 mm Auto Registration 14,000 10,000 7031 Landfill Permits a Pees 17,000 17,000 1V1'AL 31,000 27,000 Health 9041 Vital statistics 17,000 25,000 7042 Cental Clinic Fees 6,000 7,000 7043 Public Health Murse Fees 1,000 1,000 1CIfAL 24,000 33,000 M i5ce13an us w51 Charges for Computer Services 500 1,000 7052 Miscellanecus-Plami,g 5,000 6,000 7053 Miscellaneous a tral Services 4,200 4,500 7059 Miscellamous-Assssvrent 11000 11500 1CYRAL 10,700 13,000 schools 7061 4uiticn - Otfar Cnmunities 200,800 225,570 7062 Female, Imiustrial Arts 6 Others 9,370 9,370 7063 Regional Programs '24,705 26,550 7064 schoo1sK41scellaneous 191,219 288,318 7065 scAxl Lunch Project 26,645 27,470 7067 AMletic Department Receipts - 8,700 8,700 7068 Mary Sow School Rental 15,000 5,800 itll'AL 476,439 591,778 Cemeteries 7070 sale of Lots 3,200 4,500 7071 Perpetual Care Fees 17,000 17,800 M72 Burials 12,000 13,250 7073 Atumal Can 900 2,000 101A4 33,100 37,550 -4- sec tion 7081 Miscellaneous 30,500 34,510 SUTAL 30,500 34,510 1CJPN. CHAFGES FWt CUPREflS SERVICES 793,089 948,569 IX Transfer F O r SW s 8001 Ca Surplus 1,500,000 1,600,000 10TAE TAXES PNU =IMATM FEVEN[16 30,608,772 32,438,194 P.m mt Appmpriatim Cade Aamunt Title - 1987 1988 10 CITY �m 10-01-02 Supplies 1,847 1,200 10-01-03 Contractual Services 18,353 18,690 10-01-07 Su ry Char 63,590 40,180 TYYIIL CITY 0. CIL 83,790 60,070 11 F.KE - 11-01 fixecUtiu[ive 11-01-01 l Servi�cs 65,336 65,336 11-01-02 Se ii Supplies 3,924 4,178 11-01-03 CmtracSevlcea 9,081 5,552 11-01-06 Equiym Ccets 2,490 2,490 11-01-07 SurCLarges 40,891 43,3a9 31-01-30 Outlay % -0- Tbtal Executive 121,772 123,945 11-02 City 8all-EuildiM 11-03-01 Paraoral Services 69,847 71,036 11-02-02 Supplies 5,385 4,805 U-02-03 Cmtractual Services 11,066 10,410 11-02-04 Caaiwnicatims 456 516 11-02-05 Fuel and Utilities 36,079 30,621 U-02-06 Equip M Casts 3,984 3,984 11-02-07 Sundry CMs 18,338 20,816 11-02-10 Outiay 11,240 9,700 11-02-99 0. its 43,145e 43,145' Totel City 8e11-EuildiM 113,250 108,743 U-03 eurc inq ll-03-01 lUrsaial Services 67,348 67,345 11-03-02 Supplies 2,625 2,750 ll-03 3 Cmtractual Services 5,372 5,413 11-03-07 SUMry Cturges 17,029 19,337 U1-0 I0 Outlay 125 550 Total P Cr sir 92,499 95,395 11-04 Central Services 11-04-01 Paraoral Services 56,968 57,472 11-04-02 Supplies 17,806 19,100 11-04-03 Cmtractual Services 2,448 2,448 11-04-07 Supdry au s - 13,407 151061 11-04-99 Credits 45,000s 58,000' Total Central Services 45,629 38,081 ' m EXE mw 373,150 364,164 Z -7- Allntopriatim 1987 1988 12 CTTY CL 12-01 City Clerk 12-01-01 P Sr l Services 87,548 86,749 12-01-02 Supplies 2,970 3,400 12-01-03 Contractual Services 6,462 4,559 12-01-04 Cm nications 54,000 66,000 12-01-07 Sundry Charges 13,644 17,219 12-01-10 Outlay 1,040 1,900 T l City Clerk 165,664 179,827 12-02 Electicm 12-02-01 �l Services 967 900 12-02-02 S�liaz 1,000 1,200 12-02-03 Contractual Services 7,531 18,900 12-02-10 Outlay 500 -0- Total Elections 9,998 21,000 12-03 Ecg awns 12-03-01 peremel Services 32,224 38,592 12-03-02 Supplies 5,167 8,625 12-03-03 contractual Services 2,390 3,550 12-03-04 Ca imtiom 650 700 12-03-05 Frei aM utilities 2,741 3,545 12-03-06 Equip m oats 3,984 3,984 12-03-07 Sundry charges 7,053 7,401 12-03_10 Outlay -0- 15,180 Total Dy Wwtl 54,209 81,577 12-04 voter Eegistratim 12-04-01 p Sr l Services 15,085 15,084 12-04-02 S Wliee 525 525 12-04-03 CO raccual Services 1,536 1,536 12-04-05 Ca nications 500 500 12-04-30 Outlay 11100 -0- Total voter Eegistration 18,746 17,645 "n CTTY c6 248,617 300,049 13 ELw+WOE 13-01 Auditing 13-01-01 Eersenal Services 99,788 99,790 13-01-02 Sr lies 975 1,000 13-01-03 Contractual Sez icas 3,457 4,166 13-01-07 S y Charges 22,097 25,393 13-01-10 Outlay 250 200 13-01-99 Ciedits 7,0008 7,500' Tbt 1 Auditing 119,567 123,049 -7- Appropriation 1987 1988 13-05 Ota ProceseiN 13-05-01 - 1prsorel services 111,306 112,996 13-05-02 Supplies 5,495 5,840 1305-03 Contractual Services 31,847 30,876 13-05-07 Sundry Charges 25,104 29,668 13-05-30 wtlay 0,000 20,000 13-05-99 Credits 67,812* . 71,175'" Total Oats Preceseiw 114,020 120,205 13-07 Treasury 13-07-01 Pa l Services 104,097 103,496 1307-02 Supplies 21100 3,000 13-07-03 C ractual Services 3,147 3,797 1307-04 Canmmication5 35,000 35,000 13-07-07 SUM Charges Tl,406 31,359 1307-10 outlay 1,575 -0- 13-07-99 Q dits 18,3928 19,341^ Total Treasury 154,933 157,311 TOFAL FINAIIFE 388,520 408,565 15 AS56fiMENL 1501 P.ssesa nt 15-01-01 Peroral Services 110,431 111,504 1501-02 Supplies 5,180 2,200 1501-03 contractual services 79,538 7,889 1501-06 Fq ip nt Costs 4,856 1,210 15-0147 SU CMrges 25,851 29,740 1501-10 Wtlay 730 500 TOFAL MSESS� 226,586 153,043 16 xesuttwCe 16-01 Ca ity aM Liability 16-01-03 - C tractual Services 377,386 497,149 16-01-99 Credits 198,573* 332,067* Total Casualty and Liability 178,813 165,082 1602 W ers' C®pe time if Insurance 16-02-01 Per..mml Services 20,741 20,741 16-02-02 Supplies 6% 475 16-02-03 Contract l Services - 247,250 261,300 16-02-07 ,S Mry Charges 114,280 119,940 16-02-10 Outlay 150 -0- 16-0099 Credits 60,000* 75,000* Total O rkera' Carp.-Self Durance 323,071 327,456 TOTAL RAUPANCE 501,884 492,538 Ap riatim 1987 1988 18 P[PN 18-01 Planning 18-01-01 Persmal Services 99,320 11, 18-01-02 Supplies 875 1,000 18-e1-03 GmLractual Services 2,950 2,950 18-01-07CU Charges 22,021 32,220 0- 101-99 it Cndi[s 32,600* 54,831 1OfAL PINIliiNG 92,566 98,298 19 t t 19-01 I gal 19-01-01 Fpismal Servims 85,454 85,454 19-01-02 Sgrpliea 3,492 3,500 19-01-03 Contractual Services 5,746 6,531 19-01-07 Sundry Charges 19,979 22,064 19-01-30 Wtlay -0- 2,000 19-01-99 credits 12,000* 12,000x 1C)fAL rnTar 102,671 107,549 21 PSFSOMiEI 21-01 Personnel 21-01-01 Personal Services 55,909 55,908 21-01-02 Supplies - 900 920 21-01-03 Cmtractual Services 4,285 4,330 21-01-07 Srvl y Charges 12,597 13,871 1GPAL PERSOl1Jm 73,691 75,029 23 PCCY lc DEJE[DPMINf 23-01 �ic wwlop t 2 -01-01 Persmal Services 82,357 83,011 23-01-02 Supplies 1,400 1,400 23-01-03 Cmtractual Services 58,966 61,575 23-01-06 - 8gpipeent Costs 2,200 2,200 23-01-07 Sur cn es 18,356 . 210526 23-01-99 Credits 35,845 36,980* 10TAL ECONOMIC fNT 127,434 132,732 M3 -lo- Approprlatim 1907 1988 30 N T. W-01 & nistratim 30-01-01 Per l Berviws 88,314 91,845 30-01-02 Supplies 210 210 30-01-03 Contractual Services 1,774 2,205 30-01-04 C nications 215 315 30-01-06 Equipment Ccets 61800 7,500 30-01-07 sun ry Charges 19,327 22,954 30-01-99 Credits -0- 871* Total Adainistratim 116,640 124,158 30-02" Building Operation and Maintenance 30-02-01 Personal Services 25,626 24,198 30-02-02 Supplies _ 2,270 2,970 30-02-03 Contractual Servims 5,600 51600 30-02-05 Fuel a Utilities 32,925 32,240 3002-07 Sundry Chatges 4,175 6,790 30-02-10 Outlay 11500 1,000 30-02-99 Credits 7,968* 8,700* YOGI BuildiN Cperatim/Mainte"a 64,208 64,098 30-03 Patrol 30-03-01 Persmal Bervices 1,037,468 1,142,124 30-03-02 Supplies 23,610 23,640 30-03-03 Cnr actu l Servic 24,944 30,452 30-03-04 C nicatims 5,200 5,450 30-03-06 Equip nt C is 136,571 120,000 30-03-07 Gundry Charges 256,886 305,265 30-03-10 wtlay 4,740 13,420 30-03-99 Credits 53,528* 41,291* Total Patrol 1,435,891 1,599,060 30-06 4tective arc] Identifimtim 30-06-01 Parsoeal Service 251,511 260,976 30-06-02 Supplies 5,159 5,300 30-06-03 Cmtractual Services 7,838 7,600 30-06-04 C nlcatims - 2,020 2,025 30-06-06 Equip t Coats 21,000 21600 30-06-07 Sundry Charges 62,687 71,593 30-06-10 Outlay 4,950 1;000 Tmal Oetective6 Sdentificatim 355,165 369,094 -lo- Appropriation 1987 1988 30-09 Services Division 30-09-01 Personal Services 298,020 263,603 30-09-02 Si lies 22,016 29,300 30-09-03 Contractual Services 54,140 52,602 30-09-04 Oornunications 15,450 17,650. 30-09-05 fuel 6 utilities 700 -0- 30-09-06 equipment Oasts 4,362 -0- 30-09-07 Sundry charges - 73,457 74,439 30-09-10 Outlay 11000 1,000 30-09-99 Credits 84,753* 8,162' Total Services 384,392 430,432 TOTAL WLIa 2,356,296 2,586,842 31 FIM 31-01 Afministraticn 6,200 7,300 31-01-01 lYrsmal Services 113,912 140,433 31-01-02 Supplies 2,150 2,375 31-01-03 Contractual Services 3,020 3,513 31-01-04 Cm emmicatims 7,150 8,730 31-01-07 S'm c rges 26,084 37;259 31-01-30 outlay -0- -0- Total Administration 152,316 192,310 31-02 Building Operatimn a Maintenance 31-02-02 Supplies - 6,200 7,300 31-02-03 O tractual Services 10,964 4,000 31-02-05 Fuel and Utilities 27,360 29,760 31-02-10 Outlay 2,165 2,000 Total Builds g Operation 6 Maintenance 46,689 43,060 -11- A[p. [ riation 1987 1988 31-03 Fim Fighting 31-03-01 Feramal Services 2,077,446 2,157,908 31-03-02 Sullies 19,500 19,750 31-03-03 Cmtcactual Services 332,722 330,080 31-03-04 Camwnicetio 2,600 2,900 31-03-06 Equipment Wsts-Auto 4 900 31-03-07 SU y Charges 505,371 601,510 31-03-30 Wtlay 21,819 11,585 31-03-99 Credits 70,000 65,360' Total Pim Fighting 2,889,458 3,059,273 31-04 Equipment Lperatim and M int mnm 31-04-02 Supplies 675 575 31-04-03 Contractual Services 51,114 42,363 31-04-06 Equipment Wats 21,000 23,000 31-04-07 Sundry Chargee 68,081 68,081 U1 4-10 Wtlay -0- 11,000 31-04-98 Credits -0- 11,000* Total Equipment Operation/M intenance 140,870 134,019 31-06 Code EOormment-Fim Pmventim 31-06-01 Pamonal Services 194,895 197,986 31-06-02 Supplies 3,945 3,945 31-06-03 C tractual Services 5,312 5,240 31-06-04 C imtiom 200 200 31-06-O6 Equipment Cats 5,604 5,594 31-06-07 Sud y Charges 50,292 56,993 31-06-10 Wtlay 1,173 600 31-06-99 R its 25,500" 25,500"" Total Ccde Ent./Fire Prevention 235,921 245,058 lOTAG FIRE 3,465,254 3,673,720 37 PR ATE SC L SERVICES 37-01-02 Supplies 6,000 51000 37-01-03 Contractual Services 163,973 115,033 1[7GL PRIVATE SCHOOL SERVICES 169,973 120,033 -12- Appropriation 1987 1988 40 CITY N ING FACILITY�I801TON 40-03-07 SU ry Charges 155,218 149,627 MFM CM tNPSING FACILTTYbJM9RBWIM 155,218 149,627 45 HPALTH AND WfT.FAHE 4501 Administration 4501-01 Personal Services 129,121 125,150 4501-02 Supplies 2,108 2,225 4501-03 Contractual Services 13,377 12,719 45-01-04 Canrunications 1,500 2,250 4501-07 Sundry Charges 30,932 34,631 4501-99 Outlay 1,050 200 45-01-99 Credits 5,818+ 11,612* Total A inistration 172,270 165,563 4502 General Relief 4502-09 Welfare Relief 441,505 460,469 4502-99 Credits 277,100* 332,910* Total General Relief 164,405 135,559 4503 R rgency Housing 45-03-01 Personal Services 5,711 5,516 45-03-07 Sundry Charges 825 586 4503-09 Welfare Relief 13,709 13,509 Total Rnergency Housing 20,245 19,611 4504 Dental Clinic 45-04 l Personal Services 63,783 64,154 45-04-02 Supplies 5,963 5,975 4504-03 Contractual Services 9,522 10,070 45-04-06 Fguipnent Casts 220 220 45- 4 7 Sundry Charges 14,781 16,858 4504-10 Outlay -0- --0- Tuta1 Cantal Clinic 94,269 97,277 4505 Nursing 45-05-01 Personal Services 101,935 100,447 45-05-02 Supplies 1,500 1,780 4505-03 Contractual Services 4,358 4,581 450506 eguipoent Costs 8,526 8,526 45-05-07 SU ry Charges 22,447 25,459 450510 Outlay 150 -0- 45-0599 Credits 2,000* 2,000" Total Nursing 136,916 138,793 -13- -14- Al riation 1987 1988 45-07 WIC 45-07-01 Fersonal Services 116,625 123,757 45-07-02 Supplies 4,863 4,400 45-07-03 Contractual Services 7,435 6,753 45-07-04 Crnmunications 3,567 3,760 45-07-06 Equip nt Costs 3,069 3,365 45-07-07 Sural y Charges 12,630 15,735 45-07-99 Credits 146,463* 157,770* Total WIC 1,726 -0- 45-08 Venereal Disease Clinic 45-00-01 Per l Services 36,422 39,311 45-08-02 Supplies 5,550 5,850 45-08-03 Cantractual Serviccs 14,574 14,041 45-08-04 Commmicatiam B00 800 45-08-07 Sundry Charges 5,257 61020 45-08-99 Credits 62,262a 66,030s Total Venereal Disease Clinic - 341 - -0- 45-09 Childh lmunization 45-09-01 Porn l Services 19,874 15,898 45-09-02 Supplies 1,013 1,013 45-09-03 Contractual Services 4,083 4,065 45-09-04 Comunications 150 150 45-09-07 S ndl Charges 5,257 3,108 45-09-99 Credits 30,036* 24,234' Total Childhcod Immunization 341 -0- 'N1AI. HEALTH AND WELFARE 590,513 556,803 48 PARKS AND RECRE4TICN 48-10 Administration 48-10-01 Personal Services 49,782 49,782 48-1 -02 Supplies 2,675 1,775 48-10-03 Ccntractual Services 1,825 1,850 48-10-04 G nicatipm 1,200 1,200 48-10-06 Equipment lists 2,490 2,490 48-10-07 Surciry Barges 11,031 12,673 Total Administration 69,003 69,770 -14- -15- Appropriation 1987 1988 48-M Recreation General 48-20-01 Parsmal Services 33,299 33,299 48-20-02 Spplies 6,775 7,075 48-20-03 Contractual Services 21,575 22,325 48-20-05 Fuel ant Utilities 4,978 5,250 48-20-06 Fq ipmmt Costa 1,182 1,200 48-20 07 Sundry Charges 7,444 7,388 48-20-10 Outlay 3,510 650 Total Recreatim General 78,763 77,187 48-22 saiaai� W s 48-22-01 Persoml Services 21,860 22,440 48-22-02 SU lies 2,650 2,950 48-22-03 Cmtractual Services 600 1,000 48-22-05 Puel aM Utilities 4,162 5,000 48-22-07 sun ry Charges 3,561 325 48-22-10 Outlay -0- -0- Total Svivmie Pmis 32,833 31,715 48-23 Playg uMs 48-23-01 Personal Services 28,316 29,624 48-23-02 Supplies 6,500 6,600 48-23-03 Cmtractual Services 5,500 4,000 48-23-05 Puel ant Utilities 575 775 48-23-06 Equi[ t lists 1,497 1,500 48-23-07 S dry Charges - 4,613 430 48-23-30 Wtlay 6,600 9,000 l tal PlaygruuMs 53,601 51,929 48-24 C nity Center 48-24-e1 Persaal Services 24,97 24.577 45-24-02 Su lies 5.700 5,550 " 48-29-03 Cmtractusl Services 18,020 18,020 48-24-04 Camunicatims 600 600 48-24-05 Fuel ant utilities 17,535 18,140 48-24-06 &4uil m Costs 792 750 48-24-07 SUMry Charges 6,976 5,793 48-24-10 Outlay -0- Total C nity Center 74,200 73.430 48-30 Parks Maintenance 4 M- l parsmal Services 166,091 167,531 48-30.02 supplies 8,500 8,600 48-30-03 G tractual Services 11,800 11,800 48-30-05 Fuel and Utilities 2,800 3,200 48-30-06 Equi( t Costs 45,550 46,675 48-30-07 sundry Charges 38,055 34,431 48-30-10 Wtlay 16,550 4,800 48-30-99 Credits 36,464* 39,927* Total Parks Maintenance 252,882 237,110 -15- -is- A MprlatiM 1987 1988 48-50 Golf (burse 48-50-01 Personal Services 74,238 78,766 48-50-02 S4glies 11,550 12,725 48-50-03 CMtractual Services 6,190 7,190 48-50-04 C nicaticns 774 775 48-50-05 Fuel and Utilities 5,955 6,475 48-5 06 Equipment lists 6,200 6,600 48-50-07 Sundry C rges 48,665 56,412 48-50-10 Outlay 14,134 10,500 Total Golf terse 167,706 179,443 TtlL4L PARRS AMI RECREATION 728,988 720,584 52 AIELic SERVICES 52-21 ffi in16trat1M 6 Engineering 52-21-01 Perswal Services 209,381 232,213 52-21-02 Supplies 2,190 2,270 52-21-03 CMtractual Services 2,493 2,503 52-21-04 C nicatims 630 660 52-21-06 Equipment Oasts 2,990 2,920 52-21-07 Sundry Charges 48,330 62,079 52-21-10 Wtlay 1,300 4 52-21-99 Q its 130,000* -175,000* Total Adninistration/Engineerirg 137,314 1D,645 52-25 Waterfront 52-25-01 Personal Services 2,100 2,272 52-25-02 Supplies - 75 110 52-25-03 CMtractual Services 2,010 2,275 52-25-04 C nicatiMs 250 390 5245-05 Fuel and Utilities 710 1,000 52-25-07 S rdry Chargee 342 33 4tal Waterfront 5,487 6,080 52-32 Operatims a Maintere ce-Electrical 52-32-01 PeraMel Services 106,901 107,856 52-32-02 Snpylies 18,000 17,300 52-32-03 CMtractual Services 562 600 52-32-04 C nicaticns 38 40 52-32-05 Fuel and Utilities 220,000 250,000 52-32-06 Equipment Ccets 14,450 15,650 52-32-07 Gundry Chargee 43,964 47,992 52-32-10 Outlay 6,500 4,450 52-32-99 credits 36,000* 46,000* Total Op. 6 Maint. EIectrical - 374,415 397,888 -is- -17- Appropriation 1987 1988 52-41 Operations & Maintenance-AAninistration 52-41-01 Personal Services 138,575 140,341 52-41-02 supplies 2,400 2,400 52-41-03 Contractual Services 3,900 3,180 52-41-04 �icatim 4,150 4,100 52-41-05 Fuel and Utilities 15,010 16,100 52-41-06 Equipment Costs 2,700 2,800 52-41-07 Sunlry Charges 32,104 36,230 52-41-10 Wtlay 650 -0- 52-41-99 Credits 199,389* 205,151* Total 0p. & Main.- inistration 100 -0- 52-42 Operations & naintenawa-Forestry 52-42-01 Tersonal Services 65,110 63,845 52-42-02 Supplies 3,850 4,050 52-42-03 C tractual Services 3,000 3,000 52-42-05 Fuel and Utilities 100 IDU 52-42-06 E4uip nt Gats - 30,155 40,155 52-42-07 surdry Charges 20,087 25,884 52-42-10 Outlay 2,800 4,450 52-42-99 Credits 7,500• 8,000e Total Op. & Maint.-Forestry 117,602 '133,484 52-43 Operations & Maintenance -Highways 52-43-01 IersoPal Services 1,023,229 1,036,943 52-43-02 SU lies 207,750 198,350 52-43-03 Contractual Services 4,200 4,200 52-43-04 �nicatias 2,200 2,300 52-43-05 Fuel and Utilities 1,425 1,300 52-43-06 ENipnent Costs 340,950 346,450 52-43-07 SUMry Charges 420,508 455,838 52-43-10 outlay 2,300 5,450 52-43-99 Credits 410,000• 485,000* Tot 1 Op. & Maint: Highways 1,592,562 1,5650831 52-46 Operations & Maintenance-Ceneteries 52-46-01 Personal Services 52,581 45,278 52-46-02 Supplies 1,525 4,735 52-46-03 Contractual Services 31,000 31,900 52-46-05 Fuel and Utilities 125 130 52-46-06 Equipment Cats 8,050 7,500 52-06-07 Sundry Charges 19,501 19,841 52-46-10 Outlay 21000 900 Total Op. & Main.- eteries 114,782 110,284 -17- -18- Ap priation 1987 1988 52-47 Operations 6 Maintenance -Sanitation 52-47-01 Personal ssrvicea 126,559 125,457 52-47-02 Supplies 8,050 8,050 52-47-03 Contractual services 107,000 117,000 52-47-04 C®vnsnications 100 '100 52-47-06 Equipment Costs 64,350 64,350 52-47-07 Surdry Charges 51,175 52,422 Total Op. 6 Main. S itation 357,234 367,379 TdfAl. O LIC SERVICES 2,699,496 2,708,591 55 tmRat POJL 55-01 A3sinist tion 55-01-01 Personal Ee iC 478,513 466,132 55-01-02 supplies 11,535 10,800 55-01-03 Contractual Services 9,927 17,800 55-01-04 C nications 2,580 2,730 55-01-05 Fuel and Utilities 36,950 34,950 55-01-06 Fq ipm Certs 520,690 469,250 55-01-07 Sundry Charges 120,363 129,424 55-01-10 Outlay 336,350 315,450 55-01-98 Credits 320,850* 300,000' 55-01-99 C lits 885,000* 885,000* Total Administration 311,055 261,536 55-65 Brewer Transit 55-65-01 Per l Services 22,880 18,771 55-65-06 F0 ipoent Costs 11,625 13,125 55-65-07 SUMry Charges 3,400 3,011 Total Brewer Transit 37,905 34,907 55-66 Old Town Tr it 55-66-01 Pers l Services 83,819 66,769 55-66-06 Equip M C is 49,900 47,000 55-66-07 S Wr Charges 48,699 36,640 1b Old T Tr it 182,418 150,409 55-67 Hanpden Tramit _ 55-67-01 Per l Services 18,176 18,345 55-67-06 Equip nt Costs 10,125 15,525 55-67-07 Sundry Cnarges 5,317 3,944 'Total UwVden Tramit 33,618 37,814 -18- -19- Appropriation 1987 1988 55-68 Bangor Transit 55-68-01 Personal Services 201,964 203,270 55-68-02 Supplies 3,425 1,225 55-68-03 Contractual Services 11,933 6,635 55-68-04 Cownunications 1,072 1,350 55-68-05 Puel and Utilities 3,650 3,450 55-68-06 Equip t Costs 37,280 38,600 55-68-07 Sundry Charges 85,541 80,695 55-68-30 Outlay 195 -0- 55-68-99 Credits 85,000* 87,265* Total Bangor Transit 260,060 247,960 'lYifAL MCCOR POOL 825,059 732,626 60 PENSIONB 60-01 City Plan 60-01-07 Sundry Charges 87,214 - 88,697 Total City Plan 87,214 88,697 60-02 State Plan 60-02-03 Contractual Services 34,000 35,000 60-02-07 sundry Charges 1,694,146 2,263,280 60-02-99 Credits 1,694,146* 2,263,280* Total State Plan 34,000 35,000 60-03 Pensions -6 to Crory Insurance 60-03-07 Sundry Chsrges 5,600 5,125 - Total Nasions 5,600 5,125 60-04 Per�sionsMledlcaze (FICA) 60-04-07 Sunday Ct ges -0- 12,000 60-04-99 Credits -0- 12,000* Total PanslonsKAedicare -0- 60-06 Hospitalization s Major Medical 60-05-03 Contractual Services 8,000 -0- 60-05-07 Sundry Charges 845,573 849,706 60-05-99 Ct its 845,573* 849,706* Total Hospitalization 6 Major Medical 8,000 -0- TQfAL PENSIONS 134,814 128,822 61-01 CONTINGENT 61-01-07 Sundry CMes 99,699 430,000 1Cl COM'MEW 99,699 430,000 -19- 62-01 DBBT SO0 a 62-01-03 Contractual Services 62-01-08 Debt Service 62-01-99 Credits X0)0 M"I(MY a(*i -20- Pp mpr"tion 1987 1988 3,000 TOTAL DEBT SERVICE 68-01 TA PAID TO CgFITY 68-01-07 Sundry Cb s 1,176,512 TOTAL TAPS PAID TO AUNTY 69-01 POBLIC LIEMY 69-01-07 Sundry 6urges TOTAL PUBLIC LIBRARY 71 EDUCATION 71-01 (B ral X0)0 M"I(MY a(*i -20- Pp mpr"tion 1987 1988 3,000 3,000 2,094,506 2,200,974 920,994' 919,472' 1,176,512 1,284,502 457,391 731,126 457,391 731,126 384,000 388,717 384,000 388,717 14,900,338 15,813,844 14,900,388 15,813,844 30,362,460 32,217,874 T. AeeLmeRlAaxaa Resowe s.a]-8] Mr. Chairman, Apprpriation Resolves 87-166 and 87-167 appear on our agenda for this evening for the snood reading. prior to passage of this Resolve, the City is required to hold a public hearing on the Pr pmed Use of Federal Revenue Sharing funds. Mr. Chairman, I would like to move that the public hearing be opened. Mr. Chairman, this is a public hearing which has been advertised in the Bangor Daily News on the Proposed Use of Revenue Sharing Funds amounting to $152,167 by the City of Bangor on Wednesmyf May 27, 1987 at 7:30 p.m. in the Council Chambers of Bangor City Pall. Congress initiated the General Revenue Sharing Program with Ne passage of the State and Local Fiscal Assistance Act of 1972. It was originally conceived as a way of sharing the progressive federal inane tax for state anti local governments, which traditionally have had to depend upon more regressive taxes. Its major goal is to disperse federalfulls with miniarm restrictions on use, permitting the local decision making process to determine the program and activities where the money is most needed. Many governments have core to rely heavily on the programs since that time, all our local taxes would be significantly higher had General Revewhe Sharing Fumm not been available. Originally, the funds had to to used for capital expehoitures arc] for eight specific operation and maintenance categories. However, order the 1976 amemmont, the funds may be used for any purpose which is a legal use of the government's r funds under one state all local laws. _2_ General Revenue sharing is an "entitlement- program. This means that no application is necessary to receive funds. eased upon data furnished by the Census Bureau and other agencies, foods are distributed to eligible governments. 1b be eligible, governments must return a sinple form which they autunatically receive certifying tne funds will be spent in accordance with Nos law. A public Haring moat be beld at least 7 days prior to the proposed budget being presented to the governmental body responsible for its enectment. This public hearing was held on March 9, 1987 by the City Manager. At this meeting tonight, citizens will be given an opportunity to ccqo�m°e��nt�` on the possible uses of Revenue Storinge Funds. Notification of th @rex %se hearing =at h publish d in at least ane newspaper of general circulation. The notice mut include the date, place, time and amount of "prey appropriated and the amount of entitlement fads which recipient governrents expect to receive during its fiscal your. The meeting this evening is the public hearing required by law in which any citizen may offer written or oral testin ny on the proposed use of Federal Revenue Sharing Funds for 1987. The proposal in this budget for 1988 proposed Revenue Sharing Funds to be used is as follows: 1. Fire oeparnent $ 70,000 2. Police Department 82,167 $152,167 The City of Bangor prpceed the use of its Revenue Sharing Funds to offset the operating costs of the entire City budget. The proposed use of Reveme Spring funds, although separated by department as required by law, are used tward the total revenue requirements of the City; and therefore go to reduce the total tax canitment needed to fund the entire cost of City services. -3 - This is the last tbrz this hearing will he required since the General Revenue Sharing Program was eliminated fm tne Federal Budget by Ccagre s in 1986. If there is anyone in the audience who would like to oamant upon these prcpasals, it would be appropriate to do so at this point.