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Home My WebLink About1986-06-09 86-248 RESOLVE85-248 Intro3uced by Councilor Tilley June p'$, 1985 CITY OF BANGOR (TITLE) PDOVIU¢a ..... „+, aura Cor Municipal year 1987 By the Oft Cwnci! Wake City of&angor: "h4'.SOLCuf TiHkf the sun of 'flirty million, six hundred thirty-six thousand, me hundred eighteen dollars ($30,636,118) is hereby appropriated in the general fund for the Municipal Year 1987 in accordance with the schedule of appropriations attached harass; and, be it further RESOLVED, THAT in addition to such other revenues as are estimated to be available to Moat the above appropriations the sum of Eighteen million, thirty thousand, nine hundred seventy-seven dollars ($18,030,97/) be raised by assessment upon 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 he it further RESCLV®, THAT the amount of Four hundred seventy-five thousand, four hundred twenty-five dollars ($475,425), of Federal Revenue Sharing, included n the Estimated Revenue of this Resolve, ne allocated ae per attached list; and be it further RESOLVED, THAT the list of tax asaeasmmt upon the estates in Bangor for all City Taxes, the Bangor Recreation Center, together with all ascessments and charges node under the provisions of tha Maine Revised Statutes annotated, Title 30, Sec. 4355 and 4451 to 4456 inclusive, and the City's due proportion of any State and County Tax, if any, for the period of July 1, 1986 through June 30, 1987 shall be Committed by toe Municipal Officers to the Finance Director on or before the First day of July, A.D., 1986 and ane -half of said taxes shall G Out and payable on the First day of August, A.D., 1986 with the remaining cert -half of said taxes due and payable On the First day of February, A.D., 1987; and he it further REDDLVED, THAT interest at the maximm State approved rate of 13 1/28 per annun for 1986 shall be collected on the first-half of said Gres frim Augu, t 1, 1906, if not voluntarily paid to the Finance Director on or before September 1, A.D., 1986; and be it further RESOLVED, THAT interest at the manual ual State approved rate of 13 1/28 per annum for 1986 shall be collected on ins second -half of said taxes fron February 1, 1987, if not voluntarily paid to tha Finance Director on or before March 1, A.D., 1987; and bo it further RESOLVED, THAT in each Case, said interest shall be added to and became a part of said taxes. In City Council June 9,1986 consider n meting hearing continued -%disat work hop :tie sud ;!-f substitution passed vot(:5 yes 4 n vot�lig yes Prawn, Pranks, 1, Labovitz, No Cartdy,9ullivao voting no Cax,T111ay, Wheeler,Willey City CIU 86-266 N E S 0 L V E Appropriation for Municipal year 1987 I IN CITY COUNCIL June 23, 1966 Amendment by Councilor Tilley to laver school poation by $690,000 failed to pass by the following yea and, no votes. Councilors voting yes: Tilley, Wheeler and Willey. ..Councilors voting no; Brown, Cox, Frankel, Lebcuitz, McCarthy and Sullivan. Amendment by Councilor Wheeler to lover school portion by $345,097 failed to pass by the follaiing yes and no votes. Councilors voting yes: Tilley, Wheeler and Willey. .Councilors voting no: Brown, Cox, Frankel, Lebowitz, M:Carthy and Sullivan, Amended by deleting "Thirty million, srx hundred thirty-six thousand, one hundred eighteen dollars ($3c,636,118)" in first paragraph and adding "shirty million, three hundred sixty-two _ thousand, six hundred and nunet{-four dollars. ($30,36$,6941 and amended in e and paragraph, second by deleting "Eighteen million, thirty thwaand, nine hundred seventy-seven dollars ($18,030,977)" and adding "seventeen million, one hundred and seven thousand, five hundred and fifty-three dollars ($17,107,553) passed by the following yes and no votes, Councilors voting yes; Brown, Frankel, Lebowitz, lh.Cartly and Sullivan. Controllers voting not Cast Tilley, wheeler and Willey, passed a Amended by the following yea and no votes. Councilors voting yes: Cox, Frankel, Lahowitz, M.'Carthy and Sullivan. Councilors voting no: ley, wheeler and Willey. CI CLEN: CITY OF BANG0R (TITLE.)PSUIUP; Appivpr con for municipal Year 1987 BY W City Csmm OUw City ofBanmr: MLV80 burr the sum of lt;fety�million, one hundred thirty-six thousand, One hundred eighteen dollars ($30,136,118) is hereby appropriated in the general fund for tine Municipal Year 1987 in accordance with the she le of appropriations attached hereto; and, m it further RFSU,VED, THAT in addition to such other revenues es are estimated to DO available to meet the above appropriations the sum of Seventeen million, five tmndretl thirty thousand, nine hundred seventy-seven dollars ' (f17,530,977)_ be raised by assessment upon the estates of the inhabitants of the City'' of Bangor and region the estates of nan-resident proprietors within said City for the present Municipal year; end be it further RESOLVED, THAT the amount of Pour hundred seventy-five thousand, four hundred twenty-five dollars ($475,425), of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, W allocated as per attached list; and be it £urtMr RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City Taxes, the Bangor Recreation Center, together with all assessments and charges made under the pmvisiots of the Maine FOvised' Statutes annotated, Title 30, Sec. 4355 and 4451 to 4456 inclusive, and one City's due poupcstim Of any State and County Tax, if any, for the period of July 1, 1906 thm ugh ,Tore 30, 1987 stall be oasmited by the Municipal Officers to the Finance Director on or before the First day of July, A.D., 1986 and one-half of said taxes shall be due and payable on the First day of August, A.D., 1986withthe remaining me -half of said taxes due and payable On the First day of February, A.D., 1987; and be it further RESOLVED, THAT interest at the maxisum State approved rate of 13 1/2& per annum for 1986 shall be collected on the first-half of said taxes foam August 1, 1986, if not voluntarily paid to the Finance Director on cr before Sammsmx 1, A.D., 19%; and ho it further RESOLVED, THAT interest at the neximnax State approved rate of 13 1/28 .per annum for 1986 shall be collected m the seared -calf of said taxes foam February 1, 1987, if not voluntarily paid to the Finance Director m m before March 1, A.D., 1987; and be it further RE.SOLvm, THAT in aeon case, said interest shall be added to and become a part of said taxes. W TATIOM OF MTIMATED TAX Id:VY 1987 Requirements 1987 Annual Budget $30,36,118 �Creatim District Tax 125,360 Total Raquitements $30,261,478 1983 Revenues Estimated Revenue $10,405,076 Federal Ravenue Sharing 475,425 State Revenue Sharing 11850;000 Real and yrs l property Taxes - - x530,977 - Total Fevenues $30,261,478 1983 Estimated Valuation $547,310,700 1987 Estimated Tax Rate per $1,000/Valuatim $32.03 amendnen - Q Solve 86-248 amended by Deleting "Thirty Million,six WWmd Thirty si} Thmseni , Om Hundred eighteen dollars ($30,636,118)" In tixst paragraph std adding "Thirty Million, three hundred sixty -taw thousard,six hurdttd and ninety - four dollars ($30,3631694) and amended in seeand paragraph second line by deleting "Eighteen m111ion,thirty thousMl,edm hundred xvetty-seven dollars `$18,030,977)" end adding "seventeen million m hurdmd aid seven thousand,five hundred end fifty three dollars ($17,107,553) M FEIA2AL REVENUE SH M FMM 1. Fim 0.part nt $ 120,000 2. Police impar nt 1201000 3. Public 4 rks Oapsetment 120,000 4. Recreation 115,425 lbtal $ 475,425 -1- 86-248 ESTIMATED REVENUE 1986 1987 I Taxes - Property Current Year's Isvy Beal Property Demo al Property TOTAL COeR= TAXES 16,423,485 18,030,977 III Other ictal Taxes & Penalties 2001 Semalties 6 Interest an Taxes 250,000 200,000 2002 Auto Excise Tax 1,400,000 1,550,000 2003 Supplemental Tax Assessments 7,500 25,000 2004 Payment for City Services 500 100 2005 Boat Excise Tax 12,500 13,500 TYIDU MER TAXES & PENALTIES 1,670,500 1,788,600 Iv licenses & Parmits For Street use & Parking I t 3002- Attendant Parking 12,000 -0- 3003 Off -Street Parking 90,000 -a- 102,000 -0- Business Licenses 3020 victualers 18,030 18,000 3021 Innkeepers 4,330 3,500 TOTM 22,360 21,500 Police and Protective 3031 Secondhand @alers 1,250 2,000 3032 Daalers in Old fold & Silver 400 200 3034 Taxi Rivers 1,400 11400 3035 Taxi Cahn 750 1,980 30M Explosive & Planmable Materials 11250 11250 TpTAt 5,050 6,830 Amusements 3040 Bawling - 300 150 3043 Theatre - 300 150 3045 Amusement Devices 2,820 2,000 3046 Dancing 1,460 800 TOTAL 4,880 3,100 -1- 3051 3060 3061 3062 3063 3064 3065 4001 4002 4004 4005 5001 5002 5003 5004 5005 5006 5007 5000 5009 5010 5011 5012 5013 5014 5015 P fessir l 5 Occupational Wloy nt Agency _ 10TAL !bn-Busims Lirenses 6 P nits Mrriage Lice s Building Permits Pl,mhiN Permits Electrical Petmits Oil Burner Permits Miae.CIX1E Enfor nt TOLL TOTAL LSCENSES 6 PE@ m V Fines, Forfeits and Penalties Traffic Fines �m Fines 0.g L�ndment Feee Other camunities - Ba35 'f(YfAL FINE, FORFEIM S PE TIES K Use of Money and Property Miscellareous Mnts b C mssiMs lnterest an Mvesaents 14th Street C nity Center Bus Fares - Brewer Bus Fares - HanpJ n Bus Fares - Bmgor Bus Fares - Old T Rein rsemenns ld 1 I n Cperating bL idy 10TAL Municipal Golf Carse Membership - Resident. Membership - Non -Resident Greens Fees I er Rental Concessio Grt Fce RYLAL 86-248 1986 1987 400 300 400 300 51000 5,000 50,000 70,000 3,000 4,200 61500 91100 3,000 4,200 3,500 4,900 71,000 97,400 205,690 129,130 56,000 0 200 200 2,000 2,000 3,000 4,000 61,200 61200 40,000 40,000 600,000 6501000 57,600 57,700 43,382 37,025 30,169 32,918 130,000 120,000 110,000 901000 80,594 88,291 53,451 59,500 1,145e196 1,175,434 35,300 - 43,900 17,700 22,350 88,800 133,000 200 200 11000 1,250 3,000 2,425 146,000 - 203,125 Waterfront 5025 Waterfront 21000 3,200 10TAL 21000 3,200 -2- -3- 86-248 1986 198] Education 5030 Use of Buildings and Property 20,000 10,000 TOTAL 20,000 10,000 ICOAL USE OF MOMBY a PROPERTY 1,313,196 1,391,759 VII REVENUE FROM OTHER AGfNCIw 6001 State Property Payment in Lieu of Iaxes 36,000 -0- 6003 Revenue Sharing - State 1,500,000 1,850,000 6004 Revenue Sharing - Federal 866,177 475,425 6005 Private School Subsidy 76,731 77,175 6007 Puhlic Services-HigMay Block Grant 601000 100,000 'BRAG 2,538,908 2,502,600 State Grants in Aid 6014 Health 42,960 56,023 6015 Schools 4,720,976 5,107,260 6017 Vocational Education 26,155 29,690 6018 Sncmoobile Registration 4,000 31500 - TOTAL 4,794,091 5,196,473 Federal Grants in Aid 6020 M B74 - Federal Iry ct Aid 50,000 50,000 6021 ICRC 26,500 26,500 TOTAL 76,500 76,500 Payment in Lieu of Taxes 6030 Federal Housing Project 60,000 60,000 TUTAL 60,000 60,000 Miscellaneous 6041 M S E Air Rights 150 150 6045 cental MedicaidState Grant 12,000 36,000 =AL 12,150 '36,150 NTAL REVENUE F[ MER AGENCIES 7,481,649 7,871,723 VIII granges fOr Nrcen[ SeNieeB General Grvemrent 7001 Recording Documents 400 400 7002 Zoning Application Fars 11300 2,100 7003 Dog License Fees 4,000 41000 7004 HuntIN-FiShig License Fees 7,000 7,000 7005 MiscellmreeousCity Clerk 1,000 1,500 7QO7 Engineering 200 200 7008 Room and Board -nods 12,000 12,000 7009 Police Copying 3,000 41000 =AL 29,100 31,200 -3- 7010 7011 7012 7015 7030 7031 7041 7042 7043 7051 7052 7053 7054 7061 7062 7063 7064 7065 7067 7068 7070 7071 7072 7073 Safety Police Fire Public Servims-Electrical Affiulama 1GfAL Highway Misc. Fevenue-Public Services EYfAt Auto Registration Landfill Permits s Fees DOTAL Health Vital Statistics Cental Clinic Fees Public Health Nurse Fees RYfAL Miscellaneous Charges for Corputer Services Miscellaneous -Planning Miscellaneous -Central Services M iSC8118neOVs-Asms911ent =AL Schools Tuition - Other Cmmunities Rentals, Industrial Arts 6 Others Regional Programs Schools-Mismllare Sck l Lunch Project ANletic Oepamnent Receipts Mary Snow School Rental 1V1AL Cemeteries Said of Wts Perpetual Care Pees Burials Annual Care TULAL -a- 86-248 WZ 25,000 231961 46,676 39,289 16,800 16,800 75,000 75,100 163,476 155,150 -0- 1,000 -0- 1,000 10,000 14,000 16,000 17,000 26,000 31,000 17,000 17,000 12,000 6,OW 11500 1,000 30,500 24,000 500 500 4,000 51000 4,000 4,200 11000 11000 9,500 10,700 121,090 20,800 4,400 9,370 26,175 24,705 153,896 191,219 25,295 26,645 13,250 8,700 26,400 - 15,000 370,506 476,439 2,800 3,200 15,000 17,000 12,300 12,00 900 900 31,000 33,10 86-248 1986 1987 creation 7081 Miscellaneous 30,565 30,500 1fYfAL 30,565 30,500 1Cf � I CORRINf SO us 690,647 793,089 I% 'h feY F OL r $d s 8001 Ca SuTs2 mm 1,972,000 750,000' 10ff+c Tn woo 85fiPW1£p a8v8M0e8 29,818,367 30,761,478 _5_ m CITY OF BNXUR 1987 H ET Account Appropriation Code Account Title 1986 1987 10 CITY CUUNCIL 10-01-02 Supplies 1,025 11000 10-e1-03 Cmtractual Services 15,440 19,200 30-01-07 Sundry Charges 3,150 150 101AL CTTY COUNCIL 19,615 20,350 11 =UTNE 11-01 Executive 11-01-01 Personal Services 59,425 62,823 11-01-02 Supplies 3,150 3,924 - 11-01-03 Contractual Services 8,830 9,131 11-01-06 Eguipnent Casts 2,490 2,490 11-01-07 Sundry Charges 38,208 40,022 11-01-10 outlay 8,770 -0- 1 l Executive 120,873 118,390 11-02 City Hall -Building 11-02-01 Pers l Services 64,711' 67,160 11-02-02 Supplies 4,665 4,385 11-02-03 Contractual Services 10,943 11,066 U-02-04 Ca nications 450 456 U-02-05 Fuel and Utilities 41,530 37,469 11-02-06 EY;uipnent Costs 3,984 3,984 11-02-07 S ry Charges 16,613 17,759 11-02-10 Outlay 10,400 10,850 11-02-99 Credits 44,842^ 43,1453 Total City Hall-Buildif 108,454 109,984 11-03 Purchasing 11-03-01 Personal Services 60,885 64,757 11-03-02 Su lies 1,750 2,750 11-03-03 Ccntractual Services 4,421 5,372 11-03-07 Sundry Charges 15,284 15,583 11-03-10 Outlay 1,300 -0- Total Purchasiw 83,640 88,462 11-04 Central Services 11-04-01 Personal Services - 54,335 54076 11-04-02 Su lies 15,110 18,110. 11-04-03 ( tractual Services 2,508 2,448 11-04-07 Sundry Charges 13,205 12,170 11-04-30 Outlay 4,400 -0- 11-04-99 Credits 42,000^ 45.00 Total Central Services 47,558 42,504 lunm H%ECmw 360,525 359,340 0 -7- 86-248 AWriatim 1986 1987 12 CM cI 12-01 City Clerk 12-01-01 Personal Services 80,627 84,757 12-01-02 Supplies 3,200 3,400 12-01-03 Contractual Services 3,926 4,122 12-01-04 �ications 45,000 541000 12-01-07 Sundry Cl rges 12,411 12,703 12-01-30 Wtlay 1,600 1,850 Total City Clerk 146,764 _ 160,902 12-02 Electim 12-02-01 l rsonal Services 700 -0- 12-02-02 Su lies 685 11000 12-02-03 Contractual Services 13,365 91500 12-02-10 Outlay 700 500 Total Elections 15,450 11,000 12-03 DJ 1ti 12-03-01 Persawl Services 291211 30,984 12-03-02 Sulplies 3,305 4,015 12-03-03 Cwtractual Services .3,000 3,250 12-03-04 Cmn'unications 675 650 12-03-05 Fuel and utilities 3,334 2,531 12-03-06 Equip nt Casts 3,984 3,984 12-03-07 Su ry Charges 6,192 - 6,636 12-03-10 Outlay// 500 -0- Total Do] kbuM 50,201 52,050 12-04 Voter I gistration 12-04-01 Personal Services 14,504 14,504 12-04-02 Supplies 425 525 12-04-03 Contractual Services 1,136 1,536 12-04-05 C unications 500 500 12-04-10 Q tlay -0- 11100 Total weer Registration 16,565 18,165 TClTAL CITY CLE3iH 228,980 242,117 13 FINANCE 13-01 A itiw 13 01-01 F rsonel Services - 951950 95,950 13-01-02 Supplies 975 975 13-01-03 Contractual Services 3,186 3,457 13-01-07 Sundry Chargss 19,252 20,555 13 01-10 Outlay 400 250 13-01-99 Credits 7,000* 7,000*' Total AuditiW 112,763 114,187 -7- 86-248 Appropeia[ion 1986 1987 13-05 Data Processing 13-05-01 PersonalServices 88,109 106,086 13-05-02 Supplies 4,946 5,495 13-05-03 Contractual Services 30,129 31,847 13-05-07 Sundry Charges 20.295 24,779 13-05-10 Catlay 23,000 8,000 13-05-99 credits 64;884* 67,812* Total Data Processing 101,595 108,395 13-07 Treasury 13-07-01 Personal Services 101,256 100,093 13-07-02 Supplies 1,900 21100 13-07-03 Contractual Services 3,147 3,147 13-07-04 C Unicatims 35,000 35,000 1307-07 Sundry Charges E6,958 24,979 13-07-10 Outlay -0- 1,575 13-07-99 Credits 18,054* 18,392* TotalTreasury150,207 1481502 TtlfAL FINANCE 364,565 371,084 15 ASSESSM 15-01 Assessment 15-01-01 Personal Services 103,414 106,183 15-01-02 Supplies 2.,200 2,200 15-01-03 Contractual Services 6,841 7,248 15-01-06 Equipment Wats 1,200 1.210 15-01-01 Sundry Charges 23,853 23,900 15-01-30 Outlay -0- 280 TQfAL ASSESSMF 137,508. 141,021 16 INSURANCE 16-01 Casualty a Liability 16-01-03 C tracWal Services 283,563 377,386 16-01-99 Credits 93,291' 198,573* Total Casualty and Liability 190,272 178,813 16-02 N rkers' Compensation-Self Insurance 16-02-01 W scnal Services 19,943 19,943 16-02-02 Supplies 545 ' 450 16-02-03 Contractual Services 191,125 247,600 16-02-07 Sundry Charges 113,827 114,034 16-02-99 Credits 55,000* 60,000* Total Porkers' Comp.-Self Insurance 270,440 322,027- TOTAL INSURANCE 460,712 500,840 M Appropriation 1986 1987 18 PfAN m 18-01 Planning 18-01-01 Personal Services 91,743 95,500 18-01-02 Supplies 825 875 18-01-03 Contractual Services 2,796 2,950 18-01-07 S Wry Charges 19,335 20,482 18-01-99 Credits 33,000• 32,600' 1OIAL PL4NNING 81,699 87,207 19 EO L 19-01 Legal 19-01-01 Personal Services 78,533 82,167 19-01-02 Supplies 3,145 3,492 19-01-03 Contractual Services 5,421 5,746 19-01-07 Sundry Charges 18,133 18,419 19-01-99 Credits 12,000* 12,000*- TOTAL LEGAL _ 93,232 97,824 21 PE&ttWTJEL 21-01 Personnel 21-01-01 Personal Services 58,958 53,758 21-01-02 Supplies 800 900 21-01-03 Contractual services 4,192 4,285 21-01-07 Sundry Charges 11,981 12,113 21-01-10 Outlay 175 -0- 'TOTAL PESB0.NEEL 76,106 71,056 23 ECpWMIC I EL0T9M ' 23 01 E�is Develop t 23-01-01 Personal Services 78,329 79,189 23-01-02 Supplies 1,400 1,400 23-01-03 Contractual Services 64,575 581966 23-01-06 EguiP nt Costs 1,250 2,200 23-01-07 Su�ry Charges 17,207 17,040 23-01-99 Credits 32,000* 35,845' TOTAL ELgWNIc OLYEIgmM 130,761 122,950 6'➢ 86-248 mom Appropriation - 1986 1987 30 MLIa 3001 Pduinistraticn 30-01-01 Personal Services 80,774 84,919 30-01-02 Supplies 210 210 30-01-03 Contractual Services 2,300 1,883 30-01-04 C unicatims 415 '215 30-01-06 Equip nt Costs 61800 6,800 30-01-07 Sundry Charges 17,615 17,975 Total Administration 108,114 112,002 30-02 Building Operation and Maintenance 30-02-01 Persoal Services 25,185 24,639 30-02-02 Supplies 2,150 2,350 30-02-03 Contractual Services 5,504 5,600 30-02-05 Peel and utilities 34,875 32,925 30-02-07 Sundry Charges 2,804 4,014 30-02-30 Outlay 1,666 ,11500 30-02-99 Credits 7,968* 7,968* Total Building Operation/Maintenance 64,216 63,060 30-03 Patrol 30-03-01 Personal Services 968,164 997,565 30-03-02 Supplies 23,351 23,540 30-03-03 Contractual Services 11885 23,349 30-03-04 (Yimmnicatiais 5,200 5,200 30-03-06 Equip t Ousts 120,226 142,000 30-03-07 Sundry cmrges 251,730 236,223 30-03-10 Outlay 9,511 4,740 30-03-99 Credits 15,700* 53,528* mta1 Patml 1,364,367 1,379,089 30-06 Detective and identification 30-06-01 Personal Services 241,837 241,837 30-06-02 Supplies 5,317 5,150 30-06-03 ContracWal Services 14,364 7,900 30-06-04 Cm munications 2,019 2,020 30-06-06 Equip ent Costs 22,775 - 211,000 30-06-07 Sundry Charges 58,821 57,353 30-06-10 Wtlay - 1,225 4,950 Total Petective a identification - 346,358 340,210 mom M. nEpropriation 1986 1987 30-09 Services Division 30-09-01 Persmal Services 281,422 288,101 30-09-02 Supplies 22,424 221250 30-09-03 Contractual 8 ices 60,138 55,320 30-09-04 �icatims 14,550 15,450 30-09-05 Fuel a Utilities 700 700 30-09-06 Emipnenc Casts 4,600 4,362 30-09-07 Sundry Charges 62,510 67,391 30-09-10 Outlay 5,300 11000 W-09-99 Credits 3,420*. 84,753' Total Services _ 448,224 369,821 lxMLICE 2,331,279 2,264,182 31 PIPE 31-01 #ministration - 31-01-01 Parsmal Services 103,754 109,530 31-01-02 Supplies 11905 2,175 31-01-03 - cmtractual Services 2,725 3,020 31-01-04 C unications 6.635 7,125 31-01-07 Su tlry Cbarges 24,052 26,174 31-01-10 outlay 550 -0- Total A inistratim 139,621 148,024 31-02 Building Operatim and Maintenance 31-02-02 Supplies 5,300 51900 31-02-03 Cmtractual Services 10,264 11,264 31-02-05 Fuel and Utilities '36,150 27,360 31-02-30 Outlay 19,520 2,165 Total Building Operatim a Maintenance 71,234 461689 -11- m Appmpriatim 1966 1987 31-03 Fire FightiN 31-03-01 Personal Services 1,961,729 1,997,544 31-03-02 Supplies 19,650 19,500 R-03-03 Contractual Services 285,285 332,722 31-03-04 C nicatims 2,600 2.600 31-03-07 Sump Charges 462,282 470,036 31-03-10 Outlay 11,845 15,819 31-03-99 Credits 75,000* 70,000* Total Fire Fighting 2,668,391 2,768,221 31-04 F it nt Operation and Maintenance 31-04-02 Supplies 925 675 31-04-03 Contractual Services 55,564 51,114 31-04-06 Fq ipment Costs 22,015 21,000 - 31-04-07 Sundry Charges .68,081 68,081 Totel Equipment Operatim/Maintenance 146,565 140,870 31-06 Cade Enforcement -Fire Preventim 31-06-01 Personal Servims 184,381 193,647 31-06-02 Supplies 4,175 3,945 31-06-03 _ Contractual Services 4,821 5,312 31-06-04 Cn mic tions 200 200 31-06-06 Equip nt Costs 5,250 5,604 31-06-07 Sundry Ganges 48,903 48,174 31-06-10 Wtlay 1,900 1,173 31-06-99 Credits 24,000* 25,500* Total Cade Enf./Fire Pmtim 225,630 232,555 YOTAL FIRE - 3,251,461 3,336,359 37 PR ATE S WL SERVICES - 37-01-02 SLpplies 61000 6,600 37-01-03 Contractual Services 154,215 163,973 WFAI, PRSVATE SC L SERVICES 160,215 169,973 -12- 86-248 -13- Al priatirn 1906 196) 40 CITY NURSING FACILITY-CtN1HIF CN 40-03-07 Sundry Charges 267,649 104,898 TOTAL C= NOFSING FACILITYLONI'RIDIE1'ICN 267,649 104,898 45 HFALIN ANO WELFAFS 45-01 Administration 45-01-01 Personal Services 127,547 124,154 45-01-02 SuWlies 2,085 2,175 45-01-03 Ccntractual Services 11,825 13,310 45-01-04 Camunications 1,500 11500 45-01-07 SU ry Chargee 31,238 28,005 45-01-99 Outlay -0- 11050 45-01-99 Credits 4,921* 51818* Total Administration 169,274 164,376 45-02 General Relief 45-02-09 Wslfare Relief 529,500 442,000 45-02-99 Credits 3550710* 277,100* Total General Relief 173,790 ,� 164,900 45-03 l ergency Housing 45-03-01 Personal Services 5,5ID 5,528 45-03-09 Welfare Eelief 13,850 14,000 Total F rgency Housing 19,378 19,528 45-04 Dental Clinic 45-04-01 Personal Services 61,329 61,329 45-04-02 Supplies 5,975 5,975 45-04-03 Contractual Services 91118 91510 45-04-06 Equip t costs 225 220 45-04-07 8l y Charges 14,371 13,630 45-04-10 outlay 21000 -0- Total Wntal Clinic 93,018 90,664 45-05 Nursing 45-05-01 �rscnal Services 89,426 98,014 45-05-02 Supp Lies 1,136 1,500 45-05-03 Contractual services 3,668 4;358 45-05-06 Equip nt Costs 8,525 8,526 45-05-07 su ¢ y Charges 21,571 22,570 45-05-10 Outlay 583 150 45-05-99 Credits 2,000* 2,000 * - Total Nersing 122,909 1330118 -13- m Appropriation 1986 1987 45-07 WIC 45-07-01 Personal Services 110,205 114,390 45-07-02 Supplies 4,100 4,082 45-07-03 Contractual Services 9,499 8,657 45-07-04 Cc m nications 2,450 3,567 45-07-06 Equip nt Costs 3,337 3,019 45 07-07 Sur y Cnarges 9,175 8,172 45-07-99 Credits 138,766* 141,887* Total WIC -0- -0- 45-05 Venereal Disease Clinic 45-08-01 Personal Services 30,909 35,020 45-08-02 Supplies 5,600 5,550 45-08-03 Contractual Services .17,198 14,574 45-08-04 Crmmunicatiow 560 800 - 45-08-07 9 y C ges 4,594 4,791 45-08-99 Credits 58,861* 60,735* Total 4 real Disease Clinic -0- -0- 45-09 CMldh Lewnization 45-09-01 Personal Services 17,454 19,109 45-09-02 Sui lies 600 1,013 45-09-03 Cmtractual Services 4,442 4,003 45-09-04 Camwnicecima 150 150 45-09-07 Sundry Charges 4,589 4,791 45-09-99 Credits 27,235* 29,146* Total Childhood ➢ izaticn - -0- -0- TOTAL WPA U AND WELFARE 578,369 572,586 48 PARES AND ITEC TIw 48-10 AAninistracim 48-10-01 Personal Services 46 112 47,867 48-10-02 Supplies 1,675 1,675 48-10-03 Contractual Services 1,630 1,825 48-10-04 Covwunications 11100 1,200 48-10-06 Equip t Costs 2,490 2,490 48-10-07 Sundry Charges 10,155 10,260 Total Aaninistratim 63,162 65,317 -14- -15- 66-2}8 nppr priatim 1986 1987 48-20 Recreatim General 48-20-01 personal Services 32,345 32,345 48-20-02 Supplies 6,705 6,775 48-20-03 Fontractual Services 20,900 21,575 48-20-05 Fuel and Utilities 4,975 4,978 48-20-06 Equip nt Costs 1,200 1,192 48-20-07 Sundry Charges 7,074 6,947 48-20-10 - Outlay 8,000 3,500 Total Recreation General 81,199 77,312 48-22 Swimming Rook 48-22-01 Personal Services 21,960 21,860 48-22-02 Supplies 3,650 2,650 48-22-03 Contractual Services 1,000 1,000 48-22-05 Peel and Utilities 3,600 3,762 48-22-07 Sundry Charges 3,663 3,561 48-22-10 Outlay 11500 -0- 1 l Swimming Pools 35,373 32,833 48-23 Playgrmnls 40-23-01 Personal Services 281508 28,316 48-23-02 Supplies 61550 6,500 48-23-03 Contractual Services 3,309 5,500 48-23-05 Euel and Utilities 500 575 48-23-06 Equipment Casts 1,691 1,497 48-23-07 Sundry Charges 4,755 4,613 48-23-10 Outlay 4,650 6,600 Total Playgrounds 49,963 53,601 40-24 Camwnity Center 48-N-01 Persowl Services 23,962 23.962 48-24-02 Supplies 51900 5,700 48-24-03 Contractual Services 18,008 18,020 48-24-04 G nicatims 500 600 48-24-05 Fuel and Utilities 20,175 17,695 40-24-06 Equipment Costs - 600 792 48-24-07 Sundry Charges 6,442 61599 48-24-10 Outlay 11,000 -0- Petal C nity Center 86,587 73,368 48-30 Parks Maintenance 48-30-01 Personal Services 160,848 161,669 48-30-02 Supplies 8,666 81500 48-30-03 Contractual Services 11,720 11,800 48-30-05 Ruel and Utilities 2,500 2,600 48-30-06 Equipment Costs 43,592 45,550- 48-30-07 Sundry Charges 36,005 35,511 48-30-10 Outlay 4,292 16,750 48-30-99 Credits 35,000* 36,464* T tal Parks Maintenance 232,623 245,916 -15- 86-246 20 - Apprcpriatim 1986 1987 48-50 G if Caurx 48-50-01 Ferso al Services 72,255 72,759' 48-50-02 Supplies 10,425 11,550 48-50-03 Contractual Services 9,741 61190 48-50-04 C nicatims 774 774 48-50-05 Fuel add Utilities 4,840 51399 48-50-06 6puip t Casts 6,815 61300 48-50-07 Sundry Charges 23,226 48,082 48-50-10 Outlay 11,534 151600 Total Colf Course 139,610 166,654 10TAI. PARRS PND WC T1m 688,517 715,001 52 PMMC SERVICE 52-21 P inistratim 5 E,gineering 52-21-01 Personal Services 198,527 201,453 52-21-02 Supplies - 2,050 2,190 52-21-03 Contractual Services - 1,715 2,493 52-21-04 C unicatims 350 630 52-21-06 Equipment Costs . 2,920 21990 52-21-07 S ry Charges 45,145 .44,994 52-21-10 Outlay 350 1,300 52-21-99 Credits 120,000* 130,000* 1M 1 P inistration/ItVineering 131,057 126,050 52-25 'Waterfront 52-25-01 Personal Services 11608 2,100 52-25-02 S allies 140 100 52-25-03 Contractual Services 11100 2,600 52-25-04 Camrunicstions 120 175 52-25-05 Fuel and utilities 110 170 52-25-07 Sundry Charges 100 342 Total Waterfront 3,178 5,487 52-32 O2eratiore § Maintenance -Electrical 52-32-01 Personal Services 104,516 102,788 52-32-02 Supplies 15,088 16,800 52-32-03 contractual Services 390 600 52-32-05 Fuel " Utilities 210,000 220,000 52-32-06 scpip ent costs 16,000 16,150 52-32-07 Sundry Charges 42,124 415514 52-32-10 Outlay 1,797 61000 52-32-99 Credits 26,000* 36,000* Total Op. s Mint. -Electrical 363,915 367,852 20 -17- Appropriation 1986 1987 52-41 Cperations 6 Maintenance -Administration 52-41-01 Personal Services 141,829 133,149 52-41-02 Supplies 21800 2,400 52-41-03 Contractual Services 1,760 3,900 52-41-04 w nications 3,100 4,050 52-41-05 Fuel and Utilities 19,975 15,010 52-41-06 Equipment Costs 3,000 2,800 52-41-07 Sundry Charges 30,546 29,579 52-41-10 Outlay -0- 650 52-41-99 Credits 203,010* 191,538* Total Op. s Main -Administration -0- -0- 52-42 Operations 6Maintenance-Forestry 52-42-01 Personal Services 44,290 43,655. 52-42-02 Supplies - 3,255 31850 52-42-03 Contractual Services 5,000 3,000 52-42-05 Fuel and Utilities 135 100 52-42-06 Fguipment Costs 30,155 30.155 52-42-07 Sundry Charges 16,555 20,927 52-42-10 Outlay 1,800 2,800 52-42-99 Credits 2,800 7,500* Mtal Cp. a Maint: Forestry 98,390 96,987 52-43 Operations s Maintenance -Highways 52-43-01 reesonal Services 941,372 1,042,034 52-43-02 Supplies 200,550 207,750 52-43-03 Contractual Servicess 5,929 4,200 52-43-04 O munications 2,200 2,200 52-43-05 Fuel and Utilities - 1,850 1,425 52-43-06 Equiprent Cots 341,450 340,950 - 52-43-07 S ry Charges 399,528 420,989 52-43-10 Outlay 7,900 2,300 52-43-99 Credits_ 305,000* 410,000* Total Op. 5 Maint. Highways 1,595,779 1,611,848 52-46 Operations b Maintenance -Cemeteries 52-46-01 Personal Services - 49,539 51,784 52-46-02 Supplies 1,525 1,525 52-46-03 Contractual Services - 29,880 311000 52-46-05 Fuel and Utilities 125 125 52-46-06 Equipment Costs 6,750 - 8,050 52-46-07 Sundry Charges 17,061 18,689 52-46-10 Outlay 500 2,000 Ttal Op. 6 Maint.-Cemeteries 1051380 113,173 -17- 20 Appropriation 1986 1987 52-47 Operations 6 Maintenance Sanitatiw 52-47-01 Personal Services 118,332 126,559 52-47-02 Suiplies 8,050 8,050 52-47-03 Contractual Services 991000 107,000 52-47-04 C nicaticns 100 100 52-47-06 &luilaent Costs 64,350 64,350 52-47-07 Sundry Charges 44,240 49,677 52-47-99 Credits 300' -0- Tctal Op. s maint.�anitation 334,772 . 355,736 TOTAL "UC SEWIC 2,632,471 2,677,133 55 MOIJR POOL 55-01 NMinis[ration 55-01-01 Personal Services 461,172 461,296 55-01-02 S allies 10,300 11,375 55-01-03 Contractual Services 3,550 4,392 - 55-01-04 Crmmnications 2,320 2,580 55-01-05 Fuel and Utilities - 36,550 36,950 55-01-06 6guilment Coats %9,740 525,150 55-01-07 Sundry Charges 110,976 109,664 55-01-30 Outlay 398,750 336,350 55-01-98 Credits 381,000' 320,850' 55-01-99 Credits 850,000 885,000' Total Aaninistraticn 362,358 281,907 55-65 Brewer Transit 55-6501 Personal Services 27,880 22,000 55-65-06 Equipment Costs 12,516 11,625 55-65-07 Sundry Charges 4,564 3,400 Total Brewer Transit 44,960 37,025 55-66 Old Tam Transit 55-6601 rossonal Services 92,006 80,594 55-66-06 eguipvent Costs 60,185 49,90 55-66-07 Sundry Charges 43,936 47,797 Total Old Town Transit 196,127 178,291 55-67 Haden Transit 55-67-01 Personal Services 16,885 17,476 55-67-06 Bguipnent Costs 10,410 19,125 55-67-07 Sundry Charges 3,830 5,317 Total Haden Transit 31,125 32,918 20 -19- 66-248 App[OpL18t10I1 1986 198] 55-68 Bangor Transit 55-68-01 Personal Services 183,951 - 194,195 55-68-02 Supplies 2,450 3,625 55-68-03 Contractual Services 11,501 11,613 55-68-04 communications 1,393 1,072 55-68-05 Peel and utilities 3,600 3,650 55-68-06 equipment Costs 57,464 37,400 55-68-07 Sundry CHarges 58,728 83,251 55-68-10 Miley -O- 195 55-68-99 Credits 72,430* 85,000* Total Bangor Transit 246,657 250,001 10PAL mc1 POOL 881,227 780,142 60 PPNSlCNS - CITY PIAN 60-01 City Plan 60.01-07 Sundry Charges 96,062 87,214 ' Total City Plan - 96,062 07,214 60-02 - State Plan ' 60-02-03 Contractual Services 24,000 34,000 60-02-07 Sundry Ctrges 1,607,814 1,694,146 60-02-99 Credits 1,602,314* 1,694,146* Tot 1 State Plan 29,500 34,000 60-03 Pensions -State (roup insurance 60-03 07 Sundry C rges 5,500 51600 Total Pensions - 5,500 5100 60-05 Hospitalization a major Medical 60-05-07 Sundry Charges 716,527 700,400 60-05-99 Credits 716,527* 700,400* Total Hospitalization 5 major Medical -0- 1CYPAL PE IQ - CITY PIAN 131,062 126,814 61-01 CONf1N 61-01-07 Sundry Charges 136,952 480,000 =AL NM'IN 136,952 480,000 -19- 62-01 DEBT SERVICE 62-01-03 Wntractnal Services 62-01-08 NEt Service 62-01-99 Credits -0- T(YfAL DEBT SERVICE 64 01 G4PITAL FUND CONTRIBUTION 64-01-07 Sundry Charges TDIA CA = FUND �BUTLCN 65-01 APPROPRIATION M CREDTP RESERVE 65-01-07 S=&Y. Charges =AL APPWPRIATTCN M =DIT RESERVE 68-01 TAXES PAID TO COUNTY 68-01-07 SLndr Charges =AL TA PAID TO COUNTY 69-01 IIMLIC LIERNRY 69-01-07 B4nary Charges T(ifAL PUBLIC LIBRARY 71 EW TION 71-01 General 'R EWGTICN UUTAL OPERATING APPIOPRIAMCN sla 86-248 A�riation 1986 1987 3,000 3,000 1,989,612 2,094,506 884,797* 920,994* 1,107,815 1,176,512 750 000 -0- 750,000 -0- 641,996 0. 641,996 -0- 403,473 457,391 403,473 457,391 361,313 361,000 361,313 361,000 13,410,145 15,400,338 13,410,145 15,400,338 29,687,647 30,636,118