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HomeMy WebLinkAbout1985-06-10 85-221 RESOLVEBS -221 introduced by Coumilor Cox, June 10, 1985 CITY OF BANGOR APPROPRIATION (TITLE) C---U�LiRy_........_.__.ApQrogriation _fox. the Municipal Year 1986 By w city cw M orale as ofBMAPo. baSWAVwel RE33LVED 11Q07 the sum of Twenty nine million, five hundred five thousand, eight hundred seventy-three dollars ($29,505,873) is hereby appropriated in the general fund for the Municipal Year 1986 in accurearoo with the schedule of appropriations attacl al hereto; and, he it further REEDLYED, THAT in addition to such other revenues as are estbmated to he available to meet the above appropriations the sun of Fifteen million, one thousand, two hundred thirty-three dollars ($15,001,233) he raised by assessment upon the estates of the inhabitants pf the City of Bavgo� and uponthe estates of nam -resident proprietors within said City fon the present Municipal year; and be it further RESOLVED, 1HAf the artoWt of One million, ena hundroJ forty-seven thousand, nine hvrrbod thirty-five dollars ($1,14],935) of Federal RevenueSharing, included in the Estimated Revenue of this Resolve, ta allocated as per attached list; arli be it further RESOLVED, THAT the list of ton assessment upon the estates in Hanpr for all City Taxers, the Bangor Recreation Center, together with all assessments 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 Tax, if any, for the period of July 1, 1985 through Jura 30, 1986 shall be committal by tits Municipal officers to the Finance Director on or before the First day of July, A.D., 1985 and ou -half of said taxes shall bs due and payable on the First day of August, A.D., 1985 with the remaining one-half of said taxes due and payable on the First day of February, A.D., 1986; and he it further RESDLVID, THAT interest at the maximum State approved rate of 13 1/28 per aawm for 1985 shall he collected ch the first-half of said taxes from August 1, 1985, if out voluntarily paid to the Finance Director on or before September 1, A.D., 1985; and he it further RESOLVED, THAT interest at the maximum State approved rate of 13 1,/2a Far arvxm for 1985 shall be collected on the secad-half of said taxes frau February 1, 1986, if not voluntarily paid to the Finance Director on or before March 1, A,D., 1986; and be it further RESOLVED, THAT in each case, said interest shall be added to and become a part of said taxes. rMi 85-zu IN CITY CoDNclL M E S 0 L V E June 10 1985, Co- 1 L next urea g. - �C O' /, A 2£atlon for re Mu ,)gar 1986 n . ♦O�f. LLs.� - q fly, Or Chi C gdg aass- IN CITY COUNCIL June 24, 1985 - IN CITY COUNCIL Vote for maximum of $1,500,000.00 for June 27, 1985 school department failed to pass by the Reconsideration passed. following yes and no votes. Councilors Amended by adding 8,797 to Voting Yes! Gass and Tilley. Cou CilOYs additional County 19 and voting no: Brown, Cox, Davis, Frankel, by deleting 6,797 from 416,996 McCarthy , Wheeler and Willey, of credit reserve aa/d//dd&�tonal amount Vote for maximum of $1,600,000.00 failed Pas a as Amendedb to pass by the following yes and no votes. Councilozs voting yes: Gass and Tilley. adds Councilors voting no: brown, Cox, Davis, Frankel, VvyCLERK McCarthy, Wheelex and Willey. Vote to delete $50,000 from Economic Development failed to pass by the following yes and n o votes. Councilors .voting yea: Willey. Councilors voting n Brown, Cm:, Davis, Frankel, Joan, McCarthy, Tilley and Wheeler. Amsnded on first page, 2nd paragraph, third line by deleting "$15,001,233" Ind adding "$16,423,165". Amended in 3rd paragraph, 2ndlihe by deleting "$1,147,935 and adding "$866,107". Amended by adding $31,381 to Public library Adjustment and $425,793 to Credit Reserve additional amount and S! $145,000 for Motor Pool equipment savings. Passed as ceded by the following yes and novotes. Councilors voting yes: Brown, Cox, Davis, Frankel, McCarthy, Tilley, Wheeler and Willey. C voting y5 Sed total $29x818,047. CITY CLEN% Annual budget Recreation District Tax Sub Total Plus: City of Bangor 1986 Expense Budget Revised 6/27/85 $ 29,375,473 $ 130. 400 29,505,873 29,505,873 Public Library adjustm®t 31,381 31,381 e66e Credit Reserve additional amount 425,793 416,996 Jf�, Additional County Tax k'CL� 8,79 ]teas: Motor Pool equipment savings ( 145.000) (: 145,000) Revised Total $ 29,818,047 $ 29 818 047 GHmE Estimated Valuation QMIFTIPATIRi H+ bT1M9TED TAX IEV'f $496,384,700 1986 Raauirements 1906 $1,000/valuaticn $30.22 Annual eudget $29,3'15,473 R eation District Tae 130,400 Total Requirements $29,505,873 1986 Revenues Estimated Revenue $11,856,705 Federal Revenue stiarieg 10147,935 State Revenue B rig 115001000 Real aM Pers l Prmperty Taxes 15,001,233 Total Fevewes $29,505,873 1986 Estimated Valuation $496,384,700 1986 Estimated Tax Fate per $1,000/valuaticn $30.22 1. Fire Npart t $ 400,000 2. Police D� nt 150,000 3. Public I ks Oepaetment 400,000 4. R creatim - 100,000 5. O t Se im 97,935 To l $ 1,147,935 P r) Y�MIX,70 -, �qG. -1- 1986 1985 I Taxes - Pm ty Current Year's levy Real Prperty Personal Pr party TOIM.CORRINL 7mm 15,001,233 15,190,462 III other [oral Taxes a Penalties 2001 Penal�terest an Taxes 250,000 - 250,000 2002 Aum excise Tax 1,400,000 1,300,000 2003 Sppla ntal Tax Aesessnen a_ 7,500 7,500 2004 Payment for City Bexvlces 500 -0- 2005 mat �iee Tar 12,500 12,342 TGTAG CARER TA S PEMALTSE6 1,670,500 1,569,842 N li cases s Permits rF Street O6e 6 Pe i(g m[ 3302 Ate t Parking 12,000 12,000 3003 OBE -Street Parking 90,000 95,398 1bPAL 102,000 107,398 Business Licenses 3020 Victualars 18,030 111500 3021 Innkeepers 4,330 1,800 mm 22,360 13,300 Police and Pmtective 3031 SemnAwed Oaalem 1,250 3,000 3032 Oealem in Old Gold 6 Silver 400 690 3334 Taxi Oriv m 1,400 1,400' 3035 Taxi Cabs 750 750 3036 Explosice d Flammable Materials 1,250 1,200 TJTAi. 5,050 7,040 AmU lnts 3340 Rwling 300 20 3042 Pinball -0- 300 3043 Theatre 300 0 3045 Poauaement devices 2,820 1,80800 3046 Corking L 960 1,500 _ 'SHAG 4,880 3,870 -1- 1986 1985 Professional 6 Coeupational 3051 Fmpl�t Agency 400 300 TOfAL 400 300 Nm-eeainesa Licenses S Peemitr 3060 Marriage Licenses 5,000 4,500 3061 Building Permits 50,000 35,000 3062 Permits 3,000 2,000 3063 Elu ri Electrical Pefmits 6,500 ,500 3064 on Burner Pefmi[s 3,000 2,800 3065 Miec. Code mrtorcement 3,500 3,000 IOIAL 21,000 51,800 '1O'IAL IScFN c PEIMIIS 205,690 183,208 V Fires, Forfeits arc Penalties 4001 Ste c F ne�Ii-i 5 56,000 52,000 .4002 Couft Fines 200 200 4004 Dog B2oou,nAent Fees 2,000 1,500 4005 other C pities - Oags 3,000 11500 'R1TAL FINE, kl)RFBIIB 6 PINAL12E5 61,200 55,MO VS Use of Morey of Property 5001 Miscella s tents S Concessions 40,000 20,000 5002 Int mst w Inve6tbntr 600,000 500,000 5003 14th Street C mity Center 52,600 46,000 5004 Bus Fares - Brewer 43,382 42,125 5005 Bus Fates - Ragg n 30,169 26,428 5006 Bus Fares - Bangor 130,000 130,000 W02 Bub Fares - Old x 110,000 110,000 5008 Reimhursemeni W Town Run 80,594 65,139 5009 Operating S idy 53,451 55,000 '1C11'AL 1,145,196 994,692 Municipal Golf 50 si&10 Marb hip - ftsident 35,300 38,000 5011 Membership - N¢FReaident 12,200 19,000 5012 Greene Feet 88,800 80,000 5013 Weker Fental 200 200 5014 C ions 1,000 600 5015 Cartft Fce 3,000 2,200 B n 196,000 140,000 Waterfront 5025 Waterfront 2,000 -a- 2 ,000 4 -3- 1986 1985 Education 5030 Use of Buildings and Property 20,000 11,500 1GTAL 20,300 11,500 TOTN. USE OF MQiEY 6 PROPERTY 1,313,196 1,146,192 VII REVENUE FRM OTHER AGEMIES 6001 State Property Payment in Lieu of Taxes 3§,000 61,500 6003 Revenue Sharing - State 1,500,000 1,268,837 6004 Revenue Sharing - Federal 1,147,935 1,200,000 6005 Private School Subsidy 76,731 68,417 'NTAL 2,760,666 2,598,754 State Grants in Aid - W14 Health 42,960 21,480 6015- Schools 4,720,976 3,674,719 6017 Vacatimal Fduoation 26,155 25,087 6018 Snowmobile Fa3lstratim 4,000 4,000 TXAL 4,7940091 3,725,286 Federal Grants in Aid 6020 PL 874 - Federal Lrymct Aid 50,000 %,000 6021 RnC 26,500 25,%5 9DTAL 76,500 75,995 Payrent in Lieu of Taxes - 6030 Federal Housing Project 60,000 50,000 TOTAL 60,000 50,000 Miscellaneous W41 M 6 E Air Rights 1% 150 6045 Dental Medicaid -State Grant 12,000 12,000 NTAL 12,150 12,150 TOM, RE VE WE FRIA MER AGENCIES 7,7030407 6,462,185 VIII Chargee for Current Service General Goverment 7001 Fec i g Dxaments 400 300 7002 Zoning Application Fees 1,500 1,250 7003 Dng License Fees 4,000 3,000 7004 Hunting -Fishing License Fees 7,000 7,000 7005 Miscallaneous-City Clerk 1,000 1,000 7007 Engineering 200 200 7008 Rnm and Board -Dogs 12,000 8,000 7009 Police Copping- 3,000 2,300 =AL 29,100 23,050 -3- 7010 "loll 7012 W15 M30 7031 7041 7042 7043 7051 7052 7053 7054 7055 7061 7062 7063 7064 7065 7067 7068 7070 7071 7072 7073 Safety Police Fire Public SetviCes-Electrical �ulance mfAL Higheay Misc. Revenue -Public Services TOerK Auto Registraticn Landfill Permits s Fees '- 1tlFAL Health Vital Statistics Dental Clinic Fees Public Health Nurse Fees 10TAL Miscellaneous Charges for Cm ter Services Miscellaneous -Planning MiscellaereousCmRral Services Miscellaneas-Asses nt Miscellaneous -Health 1GCAL Schools Tuition - Othar Cramunities Rentals, Industrial Arts s Others Regimal Pmgr� Sclmis-Miscellaneous SC 1 Lunch P jest Athletic Department Receipts Mary S S i Rental 1OTAL Cemeteries Sale of Iota Perpetual Care Fees Burials Annual Care =AL 25,000 13,941 96,676 15,419 16,800 161800 75,000 601000 163,476 106,160 60,000 611000 60,000 61,000 10,000 12,500 16,000 16,000 26,000 28,500 17,000 14,000 12,000 12,000 1,500 500 30,500 26,500 500 1,300 4,000 4,000 4,000 4,000 1,000 450 -0- 1.000 91500 10,750 121,090 %,000 4,400 4,400 26,175 25,000 153,896 100,095 25,295 21,125 13,250 11,900 26,400 35,350 370,506 293,870 2,800 1,500 15,000 15,000 12,300 91000 900 1,100 31,000 26,600 - 1986 1985 R maim 7081 Mi llareoas 30,565 32,WO 10TAL 30,565 32,W0 =M CHA m f COFRH4P SFI m 750,647 608,430 L 1 amfer Fran MN $purcea 8001 Cash S Ip 21800,000 1,200,000 1DTAL TAXES ANO ESnmm � 29,505,873 26,416,019 -5- A t Appropriation Code AcccvM Title 1986 1985 10 CTTY CW L 10-01-02 Supplies 1,025 925 10-01-03 Contractual Services 15,490 14,600 10-01-07 Swdry Chargee 150 250 TOTAL CITY Ci CIL 16,615 15,775 11 E%ecutecutB 11-01 NExive 11-01-01 ¢ Services 58,4]3 5],028 ll -01-02 lieSs Supplies 3,150 3,300 11-01-03 Contractual Services 8,830 6,125 11-01-04 Cmmaalcaclore -0- 100 11-01-06 equipment cos" 2,490 2,490 11-01-07 Sunny Charges 38,049 36,6M 11-01-30 Outlay 8,770 -0- Total Executive 119,762 105,669 11-02 City Hall-Building 11-02-01 Personal Services 62,124 43,932 ll-02-02 Supplies 4,365 4,340 11-02-03 Ccntractual Services 11,217 8,734 11-02-05 Fuel and Utilities 41,530 29,325 11-02-06 Equipment Costs 4,160 -0- 11-02-07 Sundry Charges 16,181 11,353 11-02-10 Outlay 10,700 11A40 11-02-99 Credits 44,842* 24,011* T I City Hall-Building 305,435 84,713 U-03 Purchasing 11-03-01 Personal Services 58,982 54,439 11-03-02 Supplies 1,750 1,250 11-03-03 Contractual Services 4,421 3,277 11-03-07 Sundry Charges 14,%6 12,653 11-03-10 Outlay 11300 -0- Total Purchasing 81,419 71,619 11-04 Central Services ll-0h01 Personal Services 52,104 51,386 ll-04-02 Supplies 15,110 14,490 11-04-03 Contractual Services 2,408 7,500 ll-04-07 Sundry Charges 12,832 11,706 11-04-10 outlay 4,500 -0- 11-04-99 Credits 42,000* 40,000* Total Central Services 44,954 45,082 TOTAL IXEC9YIDe 351,570 307,083 i9 Appropriation 1986 1985 12 C[1Y CLERK 12-01 City clerk 12-01-01 Personal Services 77,680 74,450 12-01-02 Supplies 3,200 3,100 12-01-03 Contractual Services 3,926 2,402 12-01-04 Cm ications 45,000 45,000 12-01-07 Smtl CTmrges 12,077 10,815 12-01-10 Outlay 1,600 1,200 Tb City Clerk 143,483 136,967 12-02 Eleccio 12-02-01 Pas�al Services 700 300 12-02-02 Supplies 685 900 12-02-03 C tractual Services 13,365 7,000 12-02-10 Outlay 700 -0- Total Electiaa 15,450 8,200 12-03 Dq Paund 12-03-01 Personal Services 28,141 26,361 12 03 02 Supplies 3,305 3,355 12-03-03 Contractual Services 300% 11015 12-03-04 Communications 700 375 12-03-05 Fuel and Utilities 3,309 3,309 12-03-06 Equipment Casts 3,984 3,984 12-03-07 Sundry Charges 5,972 7,342 12-03-10 Outlay 500 1,643 lb 4g Pound 48,961 47,384 12-04 Voter Registatim 12-04-01 Pers l Services 13,682 13,156 12-04-02 Supplies 425 325 12-04-03 Cmtractuel Services 1,136 906 12-04-05 Caanunications 500 -0- 12-04-10 Outlay -0- 900 Total Vot¢ Registration 15,743 15,287 'QITAL CITY CLERK 223,637 207,838 13 FINANCE 13 01 Auditing - 13-01-01 Personal Services 91,187 88,430 13-01-02 Supplies 975 475 13-01-03 Cantractuel Services 3,186 3,334 13-01-07 Sundry Charges 18,457 18,967 13_01-10 Outlay 400 100 13-01-99 Credits 71000 6,000* Total nuiitim 107,205 1050306 A{g riation 1986 1985 13-05 Data Processing 13-05-01 Personal Services 86,168 79,704 13-05-02 Supplies 4,946 4,829 13-05-03 contractual Services 30,129 66,116 13-05-07 Sum Charges 19,971 17,614 13-05-10 Outlay 23,000 -0- 13-05-99 Credits 64,884* 61,528' Thal Data Pm Ssi,g 99,330 106,735 13-07 Ttaasury 13-07-01 Personal Services 95,931 92,144 13-07-02 Sumlies 1,900 2,400 13-07-03 Contractual Services 3,147 3,137 13-07-04 Communications 35,000 30,000 13-07-07 Soeiry Chargee 261069 22,946 13-07-10 Outlay -0- 11500 13-07-99 Credits 18,054* 17,010a Total Treasury 143,993 135,117 =AL FINANCE 350,528 347,158 15 MSESSNPNP 1601 Assessment 15-01-01 Personal Services 98,452 91,385 1541-02 Supplies - 2,200 2.200 15-e1-03- Contractual Services 6,841 5,584 15-01-06 Egnipment Costs 1,200 11600 15-01-07 S ry Charges 23,025 20,133 15-01-10 Outlay -0- -0- TOTAL AS56FiINP 131,718 120,902 16 INSURANCE 16-01 Casualty and Liability 16-01-03 Contractual Services 70,200 93,000 Total Casualty aha Liability 70,200 93,000 16-02 W kers' C i enation -Self Insurance 16-02-01 Personal Services 18,814 18,090 16-02-02 Supplies 28s -0- 16-02-03 Contractual Services 199,100 234,130 1,6-02-07 Sundry Charges 225,995 53,516 16-02-99 Credits 551000• 20,000* Total Workers' Cm .-Self Insurance 389,194 285,736 TOTAL ➢4:NPANCE 459,394 378,736 nppr priatim 1986 1985 18 PLVIIiiNG 18-01 Planning 18-01-01 Personal Services 89,155 84,221 18-01-02 Supplies 825 900 18-01-03 C trac l Servie 2,796 2,000 18-01-07 Sundv Charges 18,903 17,509 18-01-99 C its 33,000* 311000* RYPAL PIPHIdIIY 78,679 73,630 19 LEGAL 19-01 Legal 19-01-01 Peesonal Services 84,048 80,289 19-01-02 sumlies 3,145 3,279 19-01-03 C tractual Sevvims 5,421 4,747 19-01-07 Sundry Charges 19,053 16,997 19-01-30 Outlay 19-01-99 Credits 12,000* 12,000' 30TAL LH,AL 99,667 93,312 21 PE&9p[ M 21-01 Persamrel 21-01-01 Personal Services 56,192 54,344 21-01-02 Supplies 800 1,150 21-01-03 Contractual Services 4rl92 4,597 21-01-07 Sundry Charges 11,588 10,438 21-01-30 Outlay 175 P 10TAL PERSIW6 72,947 "101529 23 ELtlNg4lc OEVEf.LpMENI 23-01 Emn c developvent 23-01-01 Per l Services 76,176 52,970 23-01-02 Supplies 1,400 1,400 23-01-03 Contractual Services 64,575 9,600 23-01-06 Equipment Costs 1,250 1,250 23-01-07 Su Charges 16,847 101440 23-01-10 Outlay -0- 900 23-01A9 Credits 32,000 6,000* =0 ="IC LFAE Me 128,248 70,560 -lo- Appropriatim 1986 1985 30 OL 30-01 Pdsinisatim 30-01-01 mlia Services 77,957 76,359 30-01-02 Sx Su1R3iea 210 10 160 30-01-03 Cmtractual Services 2,300 2,375 30-01-04 Crnmunicatims 415 515 30-01-06 ant Casts ts 6,800 ,800 0-0 31-0] Sundry Charges 1],145 155,614 30.01-10 Outlay O A 30.01-99 Credits -0. 5,000* Total P inistration 104,827 9],023 30-02 Buildie Operatim a Maintenance 30-02-01 Per l Services 25,185 19,882 30-02-02 supplies 2,150 1,800 30-02-03 l tractual Services 5,504 5,504 30-02-05 F el a utilities 34,875 33,975 30-02-07 Sundry Charges 2,804 2,366 30-02-10 outlay -0. 3,400 30-02-99 Credits 7,968" 7,640* 1bia1 Building Operation Maint mn 62,550 59,28] 30-03 Patrol 30-03-01 eareaml B ims - 959,764 888,831 30-03-02 Supplies 21,390 23,604 30-03-03 G tractual Servicas 1,725 4,225 30-03-04 Ca micatio 5,200 5,200 93-03-06 Bgaip t cents 146,000 1450000 30-03-07 Sunday Chau 230,]3] 203,971 30-03-10 Outlay 80500 15,200 30-03-99 Credits 15,700' 12,000' T l Patrol 1,357,566 1,274,031 30-06 Detective a Identificatim 30-0601 Personal Services 238,23] 210,590 30-06-02 S�li¢ 5,250 5,400 30-06-03 Cmtractual Service; 14,350 8,850 30-0604 C mimtime 2,000 2,400 30-0606 Equipment Casts 23,000 25,500 30-06-07 Burr y Charges 58,196 47,803 30-06-10 Outlay 1,1W 2,950 30.06-99 credits -0- 5,536' 1 al Detective 6 Identificatim 342,133 29],95] -lo- Appropriation 1986 1985 LIII@i 30-08-01 Persmal Services 21,667 30-08-02 Srpplies 200 30-08-03 Contractual Services 2 30-08-04 G iratims 360 30-08-06 Equipme,rc Costs -. 2,325 30-08-07 SUM Charges 4,875 30-08-99, Credits 29,429* 1 tal Airport -0- -0- 30-09 Servicers Oivisim 30-09-01 Personal Services 216,622 236,511 30-09-02 Supplies 21080 19,950 30-09-03 Contractual Services 59,604 64,721 30-09-09 C nicatians 14,550 16,100 30-09-05 Puel 6 utilities 700 700 30-09-06 Ewip ent Cmts 4,500 4,300 30-09-07 SUM Merges 61,706 52,233 30-09-10 Outlay 51300 6,000 30-09-99 Credits 3,420* 30420* Total Services 441,312 397,095 1OPAp. 1a7LICE 2,308,388ci 2,125,393 31 PIPE 31-01 Mninistratim 31-01-01 Personal Services 99,229 110,839 31-01-02 Supplies 1,905 1,730 31-01-03 Contractual Services 2,735 3,755 31-01-04 Casnmications 6,625 6,725 31-01-06 Equipamt Costs -0- 1,000 31-01-07 Smdry Charges 23,264 25,980 31-01-10 Outlay 550 100 31-01-99 Credits O .1,875* Total AAainistratim 134,308 - 148,254 31-02 Building Operatim and Maintenance 31-02-02 Supplies 4,300 4,350 31-02-03 Contractual Services 11,264 11,414 31-02-05 Pml and Utilities 36,150 - 35,150 31-02-30 Outlay 1915M1 O Total Building Op atim s Maintenance 71,234 50,914 -11- Aly iatim -. 1986 1985 31-03 Fire FigMiM 31-03-01 Permnal Servima 1,810,509 1,]91,03] - 31-03-02 Srpplies 19,500 18,400 31-03-03 Contractual Services 285,235 241,975 , 31-03-04 G Micatims 2,600 2,600 31-03-07 Sundry Charges 441,899 425,872 31-03-10 Outlay 12,405 14,923 31-03-99 Credits 75,OM* 179,816* 4 a1 Fire FigMiM 2,496,788 2,314,991 . 31-04 Eguip m Operatim and Maintenance 31-04-02 S`gpliee 925 1,125 31-04-03 Cmtractual Services 55,604 r@8,551 31-04-06 Eriuipmmt Cents - 21,975 32,570 31-04-07 Sundry Chsvgce 68,081 30,912 31-04-10 wtlay -0- 18,935 Total EWip M Operatim/Maintenance 146,585 112,093 31-05 Airport Statim 31-05-01 Personal Services '33,207 31-0502 Supplies 2,500 3145-03 Cmtractual Services 47,883 31-0504 C®municatims - 900 31-05-07 Sw Charges 70800 31-0599 Credits 92,290* Total Airport Statim -0- -0- 31-06 CMs Enforcement -Fire Preventim _ 31-06-91 Persmal Sacvicea 175,289. 167,034 31-06-02 Supplies 4,175 2,950 31-06-03 Cmtractual Services 4,821 4,914 - 31-06-M Crn icatiw 200 287 31-06-06 Egnipment Costs 5,250 4,400 31-06-07 Sundry Charges 47,356 44,198 31-06-10 wtlay 11900 1,703 31-06-99 Credits 24,000* 26,000'* Total ,0 de EM./Fire Preuantim 215,021 199,486 1pTAL FIRE 30063,936 2,825,738 37 PRIVATE SE9lVICES 37-01-02 - SlppIieslies 61000 _ 7,000 37-01-03 Contractual Services 159,215 142,750 1[JLAL PRIVATE SCHOOL SERVICES 160,215 149,750 -12- -13- Appropriation 1986 1985 40 C11Y NURSIM. F ILITY(CNfRiBUfICN 40-03-07 Sundry Cbmr s 209,416 203,162 IC?AL CIW N 11 PACILITY-QYT11ti& TON 209,416. 203,162 45 HF m NS kEf.FAI� 45-01 Advinistration 45-01-01 Personal services 121,456 115,481 45-01-02 supplies 2,075 2,500 -45-01-03 Contractual Services 11,835 11,415 45-01-04 Ca nicatiom 1,500 11100 45-01-06 Equipment costs -0- 200 45-01-07 sunny Charges 30,222 26,883 45-01-99 L its 4,921* -0- Total A inistration - 1620167 19,579 45-02 General Belief - 45-02-09 Nelfare Eelief 529,500 557,600 45-02-99 Credits 355,710* 379,800* Total G ral Relief 173,790 lrt800 45-03 6lre ncy Housing 45-03-01 P¢ I services 5,528 5,381 45-03-09 Wel£3re Elie£ 13,850 12,600 Total &l envy Housing 19,378 17,981 45-04 Den sl Clinic 45-04-01 Personal services 58,338 56,623 45-04-02 Supplies 5,975 7,618 45-04-03 Ccntractuel services 9,118 9,460 45-04-04 Crnmunications -0- -0- 45-04-06 Equipment Costs 225 225 45-04-07 sundry Charges 9,118 7,388 45-04-10 Wtlay 2,000 3,360 Total Dental Clinic 84,774 84,674 45 -OS Nursing 45-05-01 Personal Services 88,635 66,595 45-05-02 Supplies 1,114 1,145 45-05-03 Contractual Services 3,645 3,854 45-05-06 Equipment Costs 81570 7,400 45-05-07 sundry Changes 21,341 14,x4 45-05-10 Outlay -0- 1,475 45-05-99 Credits 2,000* 2,000* Total Nursing 121,305 93,323 -13- -14- AlproprlatlOn 1986 1985 0-07 WIC 45-07-01 Personal Services 103,373 102,248 45-07-02 Si lies 4,100 4,100 45-07-03 Contractual Services 9,617 7,731 45-07-04 caimunicatims 2,450 2,400 45-07-06 Equipment costs 3,100 3,050 45-07-07 Sun ry Charges 9,175 7,462 45-07-10 Outlay -0- 250 45-07-99 Credits 131,815* 10,241* Total me -o- -o- 45-08 Venereal Disease Clinic 45-08-01 Personal Services - 32,737 0,410 45-00-02 supplies 5,600 5,425 45-08-03 Contractual Sec Vices 17,198 16,940 45-08-04 conmunicatiore 560 200 45-00-06 Equipment Costs -0- 200 45-08-07 Sundry Charges 4,546 4,378 45-08-99 Cr its 60,641* 54,553* Total Venereal Disease Clinic -0- 45-09 childlaod Imnunizatimi 45-09-01 Personal Services 17,167 21,450 45-09-02 Supplies 600 1,500 45-09-03 Cotractual Services 4,442 1,549 45-09-04 Cmmiunicatiore 150 20 45-09-06 Equipment Coats -D- 275 45-09-w Sundry Charges 4,541 707 45-09-99 Credits 26,900* 28,501' Total Childhood Immmization -0- -0- 1f7fAG HEALTH AND 4£TFARE %1,414 531,357 40 PP AND RECTICK 48-01 A nistraticn 40-01-01 Personal 3 ices 44,809 43,086 48-01-D2 supplies 1,675 1,775 48-01-D3 Contractual Services 1,630 1,600 48-01-M Communications 1,100 1,100 48-01-06 Equipment Ccs s 2,490 2,490 48-01-07 Sundry Charges 9,937 7,394 48-01-30 Outlay 650 1,200 Total P inistration 62,291 580645 -14- -15- Appropriation 1986 1985 48-20 Pecreation General 48-20-01 Personal Services 31,145 29,225 48-20-02 Supplies 6,705 6,000 48-20-03 C tractual Services 20,900 21,2W 48-20-05 'Fuel a Utilities 4,975 4,825 48-20-06 Fquip t Coats 1,200 1,m 48-20-07 Sundry Charges 6,873 4,728 48-20-30 Wtlay 8,000 2,000 Total Recreation General 79,7% 69,1'18 48-22 Nimnim Pools 48-22-01 Personal Services 21,960 20,620 48-22-02 Supplies 3,650 3,575 48-22-03 Cmtractual Services 10000 1,000 48-22-05 Fuel aml Utilities 3,600 3,700 48-2207 SUMry Charges 3,663 -0- 48-22-30 Wtlay - 1,500 -0- Total 9 ming Pools 35,373 28,895 48-23 Playgr s 48-23-01 Personal Services 28,508 27,600 48-23-02 Supplies 6,550 6,050 a-23-03 Contractual Services 3,500 3,000 48-23-05 Fuel and Utilities 500 500 48-23-06 EWip t Costs 1,500 1,000 48-2307 Sundry Charges 4,755 -0- a-23-10 Wtlay 4,000 4,000 Total Playgrmads 49,313 42,150 48-24 Gmwnity Center 48-24-01 Personal Services 23,409 23,409 48-24-02 Supplies 519W 6,125 40-24-03 - Wntractual Services 18,008 6,800 48-24-04 Gmnunicati0re 500 420 48-24-05 Fuel and Utilities 20,175 19,675 48-24-06 equip a Costs 600 600 40-24-07 Smdry G1larges 6,349 3,005 48-2h10 Outlay 11,000 2,000 Total Cmnunity Center 851941 62,034 48-30 Parks Maintenance 48-30-01 Per nal Services 1540783 143,368 48-30-02 Supplies 8,300 7,300 48-30-03 Contractual Services 11,720 11,800 48-3005 Fuel and Utilities 2,500 2,5W 48-30-06 Equip t Costs 43,250 42,550 48-30-07 Sundry Charges 34,993 22,844 48-30-10 U tlay 5,OW 7,370 48-30-99 Credits 35,000 32,SW Total Parks Maintenance 225,546 205,232 -15- 20 Appropriation 1986 1905 M-50 Golf Course 48-50-01 Personal Services '10,1]0 620831 98-5002 Supplies 10,485 7,735 48-50-03 Contractual Services 6,190 40390 48-50-04 co m nicationa 774 774 48-50-05 Fuel and Utilities 4,840 5,240 48-50-06 Equipment Gats 6,900 5,700 48-50-07 Sundry Charges 22,818 261016 48-50-10 Outlay 15,000 251000 Total Golf G rse 137,177 137,686 =L PA PND RECREATION 675,439 603,820 52 PJBLIC SERVICES 52-21 %Ministration 6 Engineering 52-21-01 Personal Services 191,338 192,604 52-21-02 Supplies 2,050 1,950 52-21-03 Contractual Services 1,715 2,250 52-21-04 C unicaticns 350 354 52-21-06 Equipnent Casts 2,920 2,610 52-21-07 Sundry C rges 43,945 38,920 52-21-10 Outlay 350 -0- 52-21-99 Credits 120.000* 125,000* Total AMminlatraticn/ENineerirg 122,668 113,768 52-25 Waterfront 52-25-01 Personal Services 1,608 -0- 52-25-02 Supplies 140 165 52-25-03 Contractual Services 1,200 3,020 52-25-04 Cawunications 120 -0- 52-25-05 Fuel and Utilities 110 115 Total Waterfront 3,118 3,300 52-32 -' Operations 6 Maintemnoa-Electrical 52-32-01 Personal Services 90,689 94,104 52-32-02 Supplies 15,600 12,950 52-32-03 Contractual Services 225 265 52-32-04 C unicatians -0- 150 52-32-05 Fuel and Utilities 210,000 235,000 52-32-06 Equipment costs 16,000 16,000 52-32-07 Sundry Charges 41,002 37,831 52-32-10 outlay 1,00 6,500 52-32-99 Credits 26,000* 35,000* Total Op. s Main. Electrical 357,116 367,800 20 -17- M�riation 1986 1985 52-41 Operations & Maintenance-Muinistration 5241-01 Personal Services 135,555 122,514 52-41-02 Supplies 2,800 3,250 52-41-03 Cmtractual Services 1,760 4,428 52-41-04 C unicatiore 3,100 31100 52-41-05 Fuel and Utilities 19,975 20,075 52-41-06 equipment Costs 3,000 3,000 52-41-07 Sundry Charges 29,499 26,573 52-41-10 Outlay -0- 200 52-41-99 Cmlits 195,689* 183,140' Total Op. &Main.-Mministratim -0- -0- 52-42 Operations & Maintenance -Forestry 52-42-01 Personal Services 43,090 38,527 52-42 02 Supplies 3,290 3,215 52-42-03 Contractual Services 5,000 5,000 52-42-04 Ca munications O 25 52-42-05 Orel and Utilities 100 100 52-42-06 equipment Coats 30,155 25,155 52-42-07 Sundry Charges 16,354 14,453 52-42-10 Outlay 1,800 1,600 52-42-99 Credits 2,800* 2,800' Total Op. s Hain -Forestry 96,989 85,275 52-43 Operations 6 Maintenance -Highways 52-43-01 Personal Services 938,984 876,957 52-43-02 Supplies 201,Sm 2011600 52-43-03 Wntractual Hervicesa 3,%0 7,140 52-43-04 C sunicatiwre 202W 2,200 52-43-05 Fuel ami Utilities 1,850 1,150 52-03-06 Fquipment Coats 339,450 339,450 52-43-07 Sundry Charges _ 403,438 365,947 52-43-10 Outlay 7,900 700 52-43-99 Credits W5,W0* 305,000* Total Op. 6 Maint.-Highways 1,593,872 1,490,144 52-46 Operations & laintBcence-CemeteYfes 52-46-01 Personal Services 48,411 44,547 52-46-02 Supplies 1,525 1,550 52-46-03 Contractual Services 29,000 21,000 52-46-04 C nimtions -0- 60 52-46-05 Fuel a i Utilities 125 125 52-46-06 equip t (oats 6,750 6,875 52-46-07 Sundry Charges 16,872 14,968 52-46-10 Outlay 500 1,080 52-46-99 Cmdits -0- 200* Total Op. 6 Main. C teries 103,183 96,005 -17- Ap riation 906 1985 52-41 Operatives s Maintenance-Sanitation 52-47-01 Personal services 118,332 111,217 52-47-02 Supplies 8,050 8,150 52-47-03 Contractual Services 99,000 104,200 52-47-04 C unicatimis 100 100 52-47-06 Equipment CCMts 65,000 70,000 52-47-07 Sun ry Charges 441590 42,871 52-47-99 Credits 300* 200* Total Op. 6 Maint.-Sanitation 334,772 336,330 10TAL W1 c SEEVlm 2,611,778 2,492,630 55 MTlmt POOL 55-01 A inistration 55-01-01 Persmal Seavices 437,168 436,908 5501-02 Supplies 10,100 10,410 55-01-03 Contractual Services 3,650 3,400 55-01-04 C Micatiom 2,320 2,000 55-01-05 F I and Utilities 36,550 36,550 55-01-06 EWipment Casts 570,940 585,100 55-01-07 SmJl Charges 106,972 98,288 5501-10 Outlay 397,650 281,300 5501-98 Credits 236,000* 146,500* 55-01-99 Credits 8501000* B00,000* Total Muinistration 479,350 507,456 55-65 Brener Transit 55-65-01 Personal Seavices P6,302 27,664 55-65-06 Eguipnent Costs 12,516 9,070 55-65-07 Sundry Charges 4,564 5,391 Total Brewer Transit 43,382 42,125 55-66 Old ' Transit 55-66-01 Persmal Services 86,795 82,304 55-66-03 Contractual services -0- 234 55-66-06 Ewipment Costs 60,185 55,105 55-66-07 Sundry Charges 43,614 37,336 Total Old Town Transit 190,594 175,139 55-67 H den Transit 55-67-01 Personal Services 15,929 13,832 55-67-03 Contractual Services -0- 46 55-67-06 Equiluent Costs 10,410 9,070 55-67-07 Sue y Charges 3,830 3,480 Total Hmgden Transit 30,169 26,428 -19- Appmpriation 1986 1985 55-68 By r Transit - 55-68-01 Rorsonal Services 173,123 160,593 55-68-02 Sw lies 1,700 1,675 55-68-03 Contractual Services 12,206 9,565 55-68-04 C Wicaticms 1,393 872 55-68-05 Fuel arc) Utilities 3,600 2,225 55-68-06 Equipment tests 58,714 47,500 55-68-07 sundry Classes 56,953 50,872 55-68-1D Outlay -0- A 55-68-99 Credits 72,430• 63,677• Teal B for Transit 235,259 209,625 =AL MGItMi POOL 978,754 960,773 60 - pmrm - CITY PIAM 60-01 City Plan 60-01-07 Sundry Clarges 96,062 96,035 1eta1 City Plan 96,062 98,035 60-02 State Plan 60-02-03 Contractual Services 24,000 15,000 60-02-07 Sundry Charges 1,602,314 1,369,894 .. 60-02-99 Credits 1,602,314a 1,369,894a _ Tofal State Plan 24,000 15,000 60-03 Pensions -State Group Insurance 6D-03-03 rontractual Services -0- 1,000 60-03-07 Sundry CMrges 51500 91500 Total Pmsi0ns 5,500 10,500 60-05 Hospitalizatim 6 Major Medical 60-05-07 Sundry Charges 767,433 667,250 60-05-99 Credits 767,433' 667,250* 10ta1 HOspitalizatim 6 Major Medical - -0- -0- TOTAL PIISIQL - CITY PLV] 125,562 123,535 61-01 C(]YLIMGEw 61-01-07 Sundry Charges 550,000 590,006 TOTAL COWIN ETIP 550,000 5901000 -19- 62-01 D6BT SERVICE 62-01-03 Contractual Services 62-01-08 Debt Service 62-01A9 Credits 1,107,815 =O DEBT SERVICE 64-01 CAPITAL FmD 03TfRIBwlm 64-03-07 Sundry Charges 'ffYfAL N 111 FOND OYJTRIBmiom 65-01 PMP RIATICN TO CREDIT RESERVE 65-01-07 su�y Clwr 10TAL APPIC1PRiA M TO MDIT RESERVE 68-01 TA%FS PAID TO C(NMf1 68-01-07 SUD Charges TOTAL IMM PAID TO WIMPY 69-01 O c LIBRARY 69-01-07 S"d cms TOTAL MBLIC LIBRARY 71 ED3CATICN 71-01 General 1bfAL EDICATIW TGPAL OPBR = AP RIATICN m Appropriation 1986 1985 3,000 3,200 1,989,612 1,808,016 884,]9]^ 859, 258 1,107,815 951,958 750 000 180,000 750,000 180,000 225,000 775,000 225,000 775,000 394,676 362,059 394,676 362,059 329,932 298,591 329,932 298,591 13,410,145 11,546,290 13,410,145 11,546,290 29,375,473 26;405,579 _ 85421 AMENDMENT GENERAL FOND COMPUTATION OF ESTIMATED TM LEVY 1986 Requirements 1986 Annual Budget $ 29,687,647 Recreation District Tax 130,600 29.818,047 1986 Revenues Estimated Revenue 11,028 705 Federal Revenue Sharing State Revenue sharing 1,50D, 00 Real and Personal Property Taxes 16,423,165 ✓ Total Revenues 29.818,047 1986 Estimated Valuation 513,223,900 1986 Estimated Tax Rate per $1,000/Valuation 32.00 IV City of Bangor 1986 Expense Budget Revised 6/24/85 Annual Budget Recreation District Tax Sub Total Plus: Public Library adjustment Credit Reserve additional smart Less: Motor Pool equipment savings Revised Total 85_221 AMENDMENT $29,375,473 130.400 $29,505,873 31,381 PrP 425,793 hop ( 145,000 %o t -` $29.818.047