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�]
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m _ Y3,/tS. _ dY9sa. 14 /d, ds',
a9; C6 z3aar
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)O. , L ct*I f 9n .yen- /,4 a/
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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.