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HomeMy WebLinkAbout1984-05-14 84-202 RESOLVE84-202 Introduced tyCouncilor Cox, May 14, 1989 *APFMPRIATION��CITY OF BANGOR (TITff,)ESDIUPy Appropziax for. ,the Mu the 1995__,___ By Dun City Counel 4lN Cite ofBaamar: RESOLVED, THAT the sum Of Twenty-five million, --six hundred sixteen thousand, nineteen dollars (25,616,019.00) is hereby appropriated in the general fund for the Municipal Year 1985 in accordance with the schedule of appropriations attached hereto; and, be it further RESOLVED. THAT in addition to such other revenues asare estimated m to be available to meet the above appropriations the a of Fifteen million, one hundred ninety thousand, four hundred sixty-two dollars (15,190,462) 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 be it further RESOLVED, TRAT the amount of One million, two hundred thousand dollars (1,200,000) 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 assessment upon the estates in Bangor for all City Taxes, 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, 1984 through June 30, 1985 shall be committed by the Municipal Officers to the Finance Director n or before the First day of July, A.D., 1984 and one-half of said taxes shall be due and payable on the First day of August, A.D., 1984 with the remaining one-half of said taxes due and payable on the First day of February, A.D., 1985; and be it further RESOLVED, THAT interest at the maximum State approved rate of 15% per annum for 1984, shall be collected on the first half of said taxes from August 1, 1984, if not voluntarily paid to the Finance Director an or before September 1, A.D., 1984; and be it further RESOLVED, THAT interest at the mxum State approved rate of 15% per arum for 1984, shall be collected on the second -half of said taxes from February 1, 1985, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1985; and be it further RESOLVED, THAT in each case, said interest shall be added to and become a pars of said taxes. RESOLVE gq pqY 10 P354 IN CITY COUNCIL Appropriation for the Municipal Year 1985. My 14, 1984 RECEIVEDW Hearing Opened - Hearing Closed. MY or BANOR C sider next regular weefing. Deputy/City Clerk In City Council Nay 301984 c Passed Vote 8 Yee 1 No Voting yes Brown,Cox,Davis, Frankel,Nc Cartliy,Tilley,Hhoeler, Willey Voting No Jordan Councilor Cox Abstained from voting on any portion of the budot c ming His mother's employment in VoterRegistration or His sieterns employment in Park's and recreation Councilor Tilley made note of the fact he does Business with the City of BAngor and the School Department ll.ty Cler MWR r COMPUTATION OF ESTIMATED TAX LEVY 1985 Requirements 1985 Annual Budget $25,480,579 Recreation District Tax 135,440 Total Requirements $ 25,616,019 1985 Revenues Estimated Revenue $" 7,956,720 Federal Revenue Sharing 1,200,000 -- State Revenue Sharing 1,268,837 Real 6 Personal Property Taxes 15,190,462 Total Revenues $ 25,616,019 1985 Estimated. Valuation $473,722,580 1985 EsEimated Tax Rate per $1,000 of Valuation $32:07 RECOMMENDED ALLOCATION OF Qi�l�lH:i�\Ililaiga�C01NR3�:%i`k[� JklsFy 1985 1. Fire Department $ 400,000 2. Police Department 150,000 3. Public Works 450,000 4. Recreation 100,000 5. Debt Service 100.000 Total .$1.200.000 ESTIMATED REVENUE -1- 1985 1984 I Taxes - Property Current Year s Levy Real Property Personal Property TOTAL CURRENT TAXES 15,190,462 15.824.560 ILI Other Local Taxes 6 Penalties 2001 Penalties S Interest on Taxes 250.000 200,000 2002 Auto Excise Tax 1,300, 000: 1,100,000 2003 2005 Supplemental Tax Assessments 7„50 - ..7,500. '- Boat Excise Tax. 12342 - -0- -TOTAL OTHER TAXES. &:PENALTIES 1.569.842- 123072500 IV Licenses & Permits -' For Street Use & Parking Lot 3002 Attendant Parking 12,000 12,000 3003 Off Street Parking 95.398 79.752 TOTAL 107,398 91,752 Business Licenses 3020 Victulars 11,500 11,500 3021 Innkeepers 1.800 1,800 TOTAL 13,300 13,300 Police and Protective 3030 Peddlers -0- -0- 3031 Secondhand Dealers 3,000 3,000 3032 Dealers in Old Cold & Silver 690 900 3034 Taxi Drivers 1,400 1,080 3035 Taxi Cabs '.050 750 3036 Explosive & Flammable Materials 1.200 990 - TOTAL 7,040 6,720 Amusements 3040 Bowling - 20 20 3041 Billiards 6 Pool -0- 100 3042 Pinball 300 800 3043 Theatre 250 250 3044 Beano -0- 680 3045 Amusement Devices 1,800 1,800 3046 Dancing 1,500 1,000 3047 Circus -0- 700 TOTAL 3,870 5,350 -1- -2- 1985 1984 Professional 6 Occupational 3051 Employment Agency 300 300 TOTAL 300 300 Non-Business-Licenses 5 Permits 3060 Marriage Licenses 4,500 4,750 3061 Building Permits 35,000 30,000- 3062 Plumbing Permits 2,000 1,800 3063 Electrical Permits 4,500 3,500 3064 Oil Burner Permits 2,_800 6,200 3065 Misc.-Code Enforcement 3,000 -0- TOTAL "-' 51,800' -46,250: TOTAL LICENSES 6 PERMITS 183,708 '163,672 V Fines Forfeits 6 Penalties 4001 Tra rc in es 52,000 50,000 4002 Court Fines 200 200 4004 Dog Impoundment Fees 1,500 2,500 4005 - Other Communities - Doge 1.500 1.500 TOTAL FINES, FORFEITS & PENALTIES 55.200- 54,200 VI Use of Money and Property 5001 MisceLlaneon Rents 3 Concessions 20,000 20,000 5002 Interest on Investments 500,000 350,000 5003 14th Street Community Center 46,000 38,000 5004 Bus Fares - Brewer 42,125 -0- 5005 Bus Fares -'Hampden 26,428 27,255 5006 Bus Fares 130,000 130,000 5007 Old Town Transit - Bus Fares 110,000 110,000 5009 Reimbursements - Other Communities 65,139 61,009 5009 Private Bussing 55.000 50,000 TOTAL 9940692 786,264 Municipal Golf Course 5010 Membership - Resident 38,000 36,000 5011 Membership - Non-Resident 19,000 17,000 5012 Greene Fees 80,000 72,000 5013 Locker Rental 200 100 5014 Concessions 600 615 5015 Cart Fee 2.200 2,000 TOTAL 140,000 127,715 Education 5030 Use of Buildings 4 Property 11,500 11,250 TOTAL 11,500 11,250 TOTAL USE OF MONEY 6 PROPERTY 1.146.192 925,229 -2- -3- 1985 1984 VII REVENUE FROM OTHER AGENCIES 6001 State Property-Pay:�dbieu of Taxes- 61,500 -0- 6003 `-'" RevenueSharing"-'State' 1,268,837 900,000 6004 Revenue Sharing -.Federal 1,200,000 1,200,000 6005 Private School Subsidy 68,417 66,000. -TOTAL; :2,_5.98,154: 2,166,000 State Grants in Aid 6014 Health - 21,480 20,000 6015 Schools - State Aid 3,674,719 3,384,513 6016' Library -0- 200. 6017 Vocational Education 25,087 38,405 6018 Snowmobile Registration 4,000 4,000 TOTAL 3,725,286 3,447,118 Federal. Grants in Aid 6020 RL -874.] Federal Impact Aid 50,000 40,000 6021 ROTC 25,995 26,810 TOTAL - 75,995 66,810 Payment in Lieu of Taxes 6030 Federal Housing Project 50,000 50,000 TOTAL 50,000 50,000 Miscellaneous 6041 M 8 E Air Rights 150 150 6045 Dental Medicaid -State Grant 12,000 11,000 TOTAL 12,150 11,150 TOTALREVENUEFROM OTHER AGENCIES 6462,185` 5,741,078 VIII Ch8rR¢9 £OY CUYY¢RT Services Genera GovatcwanT 7001 Documents 300 150 7002 _Recording Zoning Applications Fees 1,250 1,250 7003 Dog License Fees 3,000 3,000 7004 Hunting -Fishing License Fees - 7,000 .7,000 7005 Miscellaneous -City Clerk 1,000 1,500 7007 Engineering - 200 200 7008 Room and Board.- Dogs 8,000 8,000 7009 Police Copying 2,300 2,100 TOTAL 23;050 23,200 Safety 7010 Police 13,941 13,831 7011 Fire 15,419 16,278 7012 Public Services -Electrical 16,800 12y 000 7015 Ambulance 60,000 51,900 TOTAL - .106,160.. 94,009 -3- 7020 7030 7031 7041 7042 7043 7051 7052 7053 7054 7055 Highway Misc. Revenue -Public Services TOTAL Auto Registration Landfill Permits E Fees TOTAL Health Vital Statistics Dental Clinic Fees Public Health Nurse Fees TOTAL Miscellaneous Charges for Computer Services Misc. - Planning Misc. - Central Services Misc. - Assessment Misc. - Health TOTAL 61,000 61,000 61,000 61,000 12,500 Schools 7061 Tuition - Other Communities 7062 Rentals, Industrial Arts S Other 7063 Regi al Programs 7064 Schools -Miscellaneous 7065 School Lunch Project 7066Adult Ed:'_ Regiatration''. 7067 706, Athletic Dept;. Receipts Mary Snow School Rental- ' :...,.._.,.. - ._ :..> Total Schools 4,000 - emeter es-- -- 4,000 7070 Sale of Lots 7071 - Perpetual Care Fees 7072 Burials 7073 Annual Care 14,300 TOTAL Recreation 7081 Miscellaneous 28,100 TOTAL Public Buildings 7096 Community Development -City Hall TOTAL TOTAL CHARGES FOR CURRENT SERVICES -4- 61,000 61,000 61,000 61,000 12,500 10,000 -- 16,000 14,000 25,000 28,500 24,000 14,000 14,000 12,000 2,100 500 550 10,200 26,500 16,650 1,300 1,300 4,000 - 3,000 4,000 4,000 450 450 1,000 5,550 10,000 10,750 14,300 96,000 72,900 4,400 -a- 25,000 -0- 100,095 68,060 -0- ,21,125 130,235 11,900 10,200 35,350 -0- 293,870 281,395 1,500 2,000 15,000 15,000 9,000 10,000 100 1,100 26,600 28,100 32,000 32,000 -0- -0- 29.500 29,500 20,556 20,556 592,710 lY.1 EL-ILOI121 Transfer From Ocher Sources Surplus TOTAL -5- _1985 '1984 400,000 -0-, 400,000 -0- 25.616.019 24.608.949 CITY OF BANGOR 1985 BUDGET Account Appropriation Code ,. Agpouri Title., 1985 1984 10 CITY COUNCIL 10-01-02 Supplies 925 925 10-01-03 Contractual Services 14,600 14,258 10-01-07 Sundry Charges 250 375 TOTAL CITY COUNCIL - 15,775 15,558 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 57,028 58,126 11-01-02 Supplies 3,300 3,100 11-01-03 Contractual Services 6,125 7,375 11-01-04 Communications 100 300 11-01-06 Equipment Costs 2,490 2,500 11-01-07 Sundry Charges 36,626 35,959 Total Executive 105,669 107,360 11-02 City Hall -Building 11-02-01 Personal Services 43,932 43,928 11-02-02 Supplies 4,340 3,875 11-02-03 Contractual Services - ".8,734 12,625 11-02-05 Fuel and Utilities 29,325 29,850 11-02-07 Sundry Charges 11,353 11,414 11-02-10 Outlay 111.040 10,000 11-02-99 Credits 24,011* -0- Total City Hall -Building 84,713 111,692 11-03 Purchasing 11-03-01 Personal Services 54,439 52,296 11-03-02 Supplies 1,250 775 11-03-03 Contractual Services 3,277 3,734 11-03-04 Communications -0-•1 20 11-03-06 Equipment Costs -0- 350 11-03-07 Sundry Charges 12,653 12,716 11-03-10 Outlay -0- 160 Total Purchasing 731;619 70,051 11-04 Central Services 11-04-01 Personal Services 51,386 52,377 11-40-02 Supplies 14,490 11,145 11-04-03 Contractual Services 7,500 5,570 11-04-07 Sundry Charges 11,706 _ 11,868 11-04-99 Credits '40,000* 23,000* Total Central Services 45,082 57,960 TOTAL EXECUTIVE 3072083 5'67,,063 -6- -7- Appropriation 1985 1984 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 126;,¢50_:. 75,268 12-.01-02 Supplies 3,100 3,800 12-01-03 Contractual Services 2,402 2,211 12-01-04 Communications.45,000 33,000 12-01-07 Sundry Charges 10,815 13,583 12-01-10 Outlay 1.200 -0- Total City Clerk 136,967 127,862 12-02 Elections 12-02-01 Personal Services 300 300 12-02-02 Supplies 900 1,175 12-02-03 Contractual Services. 7.000 11,604 Total Elections 8,200 13,079 12-03 License Control -Dog Pound 12-03-01 Personal Services 26,361 30,139 12-03-02 Supplies 3',355 3,645 12-03-03 Contractual Services 1,015 4,046 12-03-04 Communications 375 400 12-03-05 Fuel E Utilities 3,309 3,330 12-03-06 Equipment Costs 3,984 3,989 12-03-07 Sundry Charges 7,342 6,676 12-03-10 Outlay 1.643 -0- Total License Control -Dog Pound 47,384 52,225 12-04 Registration of Voters 12-04-01 Personal Services 13,156 13,409 12-04-02 Supplies 325 385 12-04-03 Contractual Services 906 150 12-04-04 Communications -0- 920 - 12-04-10 Outlay - 900 -0- Total Registration of Voters 15,287 14,864 TOTAL CITY CLERK 207.838 208,030 13 FINANCE 13-01 Auditing 13-01-02 Personal Services 88,430 88,517 13-01-02 Supplies 475 850 13-01-03 Contractual Services 3,334 2,200 1333-0111-gg07 Sundry Charges 18,967 19,048 b,3m 5.000* )13-51-1 0 Outlays -- Total Auditing7�3 13-05 Data Processing 13-05-01 Personal Services 79,704 61,951 13-05-02 Supplies 4,829 4,400 13-05-03 Contractual Services W11U) 67,601 13-05-07 Sundry Charges 37,614 13,541 -7- - Appropriation 1985 1984 13-05-99 Credits 61,528* 44.280* - 13-05-10 Outlay -0- 200 Total Data Processing 106,733.1 103,413 13-07 Treasury 13-07-01 Personal Services 92,144 93,473 13-07-02 Supplies 2,400 2,400 13-07-03 Contractual Services 3,137 2,184 13-07-04 Communications 30,000 21,500 13-07.07 Sundry Charges 22,946' 22,175 13-07-99 Credits 17,010* 16,163* 13-07-10 Outlay 1.500 -0- Total Treasury 135,117 125,569 TOTAL FINANCE . 34Z,15 334,597 15 ASSESSMENT 15-01-01 Personal Services 91,385 82,743 15-01-02 Supplies 2,200 2,000 15-01-03 Contractual Services 5,584 5,615 15-01-06 Equipment Costs 1,600 800 15-01-07 Sundry Charges 20.133 16.819 TOTAL ASSESSMENT 120.902 107,977 16 INSURANCE 16-01 Liability and Casualty 16-01-03 Contractual Services 93.000- 30.000., Total Liability and Casualty 93,000 30,000 1642 Workmen's Camp -Self Insurance 16-02-01 Personal Services 18,090 18,438 16-02-03 Contractual Services 234,130 2,850 16-02-07 Sundry Charges 53,516 3,563 16-02-99 Credits 20.000* -0- Total Workmen's Comp -Self Ins. 285,736 24,851 TOTAL INSURANCE 378736 54.851 17 "CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges -0- 7,000 TOTAL CONTRIBUTIONS/OTHER AGENCIES -:4-: '.- 71000 18 18-01-01 PLANNING Personal Services 84,221 67,493 18-01-02 Supplies 900 750 18-01-03 Contractual Services 2,000 4,404 18-01-06 Equipment Casts -0- 100 18-01-07 Sundry Charges 17,509 14,366 18-01-99 Credits 31,000* 10.405* T -� -TOTAL PLANNING - ]3;630 - ]6,708 8_ Appropriation 1985 1984 19 LEGAL 19-01-01 Personal Services 80,289 19-01-02 Supplies 3,279 19-01-03 Contractual Services 4,747 19-01-07 Sundry Charges 16,997 19-01-99 Credits 12.000* TOTAL LEGAL 93.312 21 PERSONNEL 21-01-01 Personal Services 54,344 21-01-02 Supplies 1,150 21-01-03 Contractual Services 4,597 21-01-06 Equipment Coats -0- 21-01-07 Sundry Charges 10.438 TOTAL PERSONNEL 70.529 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 52,970 23-01-02 Supplies 1,400 23-01-03 Contractual Services 9,600 23-01-06 III Equipment Costs 1,250 23-01-g0g7 Sundry Charges 10,04p4p0p 23-01-10 Outlay 6.YBU*, TOTAL ECONOMIC DEVELOPMENT 70.560 30 POLICE 39-01 Administration 30-01-01 Personal Services 76,559 39-01-02 Supplies 160 30-01-03 Contractual Services 2,375 30-01-04 Communications 515 30-01-06 Equipment Costs 6,800 30-01-07 Sundry Chargee 15,614 30-01-99 Credits s. 900* Total Administration 97,023 30-02Building Operation 6 Maintenance 30-02-01 Personal Services 19,882 30-02-02 Supplies .1,800 30-02-03 Contractual Services - .5,504 30-02-05 Fuel & Utilities '33-,975 30-02-07 Sundry Charges 2-,366 30-02-99 Credit Credits j, 640* 30-02-10 .Yuo Total Building Operation and Maintenance 59,287 9 Appropration 1985 1984 30-03 Patrol 30-03-01 Personal Services 888,831 902,478 30-03-02 Supplies 23,604 24,036 30-03-03 Contractual Services 4,225 59,874 30-03-04 Comisa cations 5,200 5,180 30-03-06 Equipment Costs 145,000 129,453 30-03-07 Sundry Charges 203,971 208,985 30-03-99 Credits 15,200 9,000* 30-03-10 Outlay 12,000* 10,047 Total Patrol 1,274,031 1,331,053 30-06 �. Detective and Identification 30-06-01 Personal Services 210,590 212,687 30-06-02 Supplies 5,400 6,056 30-06-03 Contractual Services 8,850 14,285 30-06-04 Ccmmunicaciona 2,400 1,889 30-06-06 Equipment Costs 25,500 17,766 30-06-07 Sundry Charges 47,803 - 48,220 30-06-99 Credits 2, 950. 23,414* 30-06-10 Outlay 5,536* 5 Total Detective E Identification .. 297,957 277,494 30-08 Airport 30-08-01 Personal Services 21,667 77,004 30-08-02 Supplies 200 800 30-08-03 Contractual Services 2 4,449 30-08-04 Communications 360 720 30-08-06 Equipment Costs 2,325 9,300 30-08-07 Sundry Charges 4,875 18,088 30-08-99 Credits 29,429* 110,361* Total Airport -0- -0- 30-09 Services Division 30-09-01 Personal Services 236,511 242,795 30-09-02 Supplies 19,950 21,738 30-.09-03 Contractual Services - 64,721 85,775 30-09-04 Communications 16,100 15,338 30-09-05 fuel 6 utilities 700 700 30-09-06 Equipment Costs 4,300 4,437 30-09-07 Sundry Charges 52,233 54,058 30-09-99 Credits 3,420* 3,720* 30-09-10 Outlay - 6,000 850 Total Services 397,095 421,971 TOTAL POLICE 2.125,393 2,190,329 31., _. FIRE 31-01-- Administration 31-01-01 Personal Services 110,839 113,616 31-01-02 Supplies 1,730 1,475 10 -11- Appropriation 1985 1984 31-01-03 Contractual Services 3,755 8,915 31-01-04 Communications 6,725 6,805 31-01-06 Equipment Costs 1,000 1,575 31-01-07 Sundry Charges 25,980 25,480 31-01-99 Credits 1,875* 7.,500* 31-01-10 Outlay 100 -0- Total Administration 148,254 150,366 31-02Building Operation & Maintenance 31-02-02 Supplies 4,350 4,150 31-02-03 - Contractual Services 11,414 5,733 31-02-05 Fuel S Utilities 35,150 37,250 31-02-10 Outlay -0- 1,000 Total Bldg. Op, & Maintenance '5q,914 _ 48,133 , 31-03 Fire Fighting - 31-03-01 Personal Services 1,791,037 1,691,804 31-03-02 Supplies 18,400 17,400 31-03-03 Contractual Services 241,975 359,564 31-03-04 Communications 2,600 2,600 31-03-07 Sundry Charges 425,872 390,456 31-03-99 Credits 179,816* 40,000* 31-03-10 Outlay 14.923 21,115 Total Fire Fighting 2,314,991 2,442,939 31-04 Equipment Operation 6 Maintenance 31-04-02 Supplies 1,125 1,125 31-,04-03 Contractual Services 28,551 29,352 31-04-06 Equipment Costs 32,570 35,895 31-04-07 Sundry Charges 30,912 35,044 31-04-10 outlay _ 18.935 -0- ' Total Equipment Op. E Maintenance 112,093 101,416 31-05Airport Station 31-05-01 Personal Services 33,207 247,225 31-05-02 Supplies 2,500 2,500 31-05-03 .Contractual Services 47,883 47,883 31-05-04 Communications 900 900 31-05-07 Sundry Charges _ 7,800 56,787 j 31-05-99 Credits 92,290* 355.295* Total Airport Station -0- -0- TOTAL FIRE 2,6262252 - 2.742.854 34 CODE ENFORCEMENT -INSPECTION 34-01-01 Personal Services 167,034 177,274 34-01-02 Supplies 2,950 -3,108 34-01-03 Contractual Services 4,914 -9,834 31-01-04 Communications 287 437 34-01-06 Equipment Costs 4,400 5,350 34-01-07 Sundry Charges 44,198 41,318 34-01-99 Credits 26,000* 25,239* 34-01-10 Outlay -'-- 1,703 2,494 TOTAL CODE ENFORCEMENT -INSPECTION 199,486 214,576 -11- -12- Appropriation 1985 1984. 37 PRIVATE SCHOOL SERVICES - 37-01-02 Supplies 7,000 7,000 37-01-03 Contractual Services 142,750. 136,295 TOTAL PRIVATE SCHOOL SERVICES 149,750 143,295 40 CITY NURSING FACILITY -CONTRIBUTION 40-03-07 Sundry, Charges ,203.162 417,803 TOTAL CITY NURSING FACILITY -CONTRIBUTION -203.162.' 417,803 45 HEALTH AND WELFARE 45-01 .Administration 45-01-01 Personal Services L15,481 147,694 45-01-02 Supplies 2,500 3,095 45-01-03 Contractual Services 11,415 20,701 45-01-04 Communications 1,100 996 45-01-06. Equipment Costs 200 660 45-01-07 Sundry Charges 26,883 31,136 45-01-10 Outlay -0- 950 45-01-99 Credits -0- 18,303* Total Administration 157,579 186,929 45-02 General Relief 45-02-09 Welfare Relief 557,600 449,100 45-02-99 Credits 379,800* 286,184* Total General Relief 177,800 162,926 . 45-03 Emergency Housing 45-03-01 Personal Services 5,381 5,381 45-03-09 Welfare Relief 12,600 13,100 Total Emergency Housing 17,981 18,481 45-04 Dental Clinic 45-04-01 Personal Services - 56,623 56,069 45-04-02 Supplies - 7,618 7,885 45-04.-03 Contractual Services 9,460 3,799 45-04-06 Equipment Casts 225 225 45-04-07 Sundry Charges 7,388 7,463 45-04-10 Outlay 3,360 1,495 Total Dental Clinic 84,674 76,936' 45-05 Nursing, 45-05-01 Personal Services 66,595 76,271 45-05.-02 Supplies 1,145 1,295 45-05-03 Contractual Services - 3,854 3,243 45-05-06 Equipment Costs 7,480 7,500 45-05-07 Sundry_. Charges 14,774 16,309 45-05-10 Outlay 1,475 100 45-05-99 Credits 2,000 3000* Total Nursing 93,323 101,718 -12- 45-07 "J. WIC 45-07-01 Personal Services 45-07-02 Supplies 45-07-03 Contractual Services 45-07-04 Communications 45-07-06 Equipment Costs -Auto 45-07-07 Sundry Charges 45-07-10 Outlay 45-07-99 Credits Total WIC 45-08 Venereal Disease Clinic 45-08-01 Personal Services 45 -OB -02 Supplies 45-08-03 Contractual Services 45 -OB -04 Communications 45-08-06 Equipment Costs 45-08-07 Sundry Charges 45-08-99 Credits Total Venereal Disease Clinic 45-09 Childhood Immunization 45-09-01 Personal Services 45-09-02 Supplies 45-09-03 Contractual Services 45-09-04 Communications 45-09-07 Sundry Charges 45-09-99 Credits 45-09-06 Equipment Costs 127,241* Total Childhood Immunization X "TOTAL HEALTH AND WELFARE 48 -PARRS. AND RECREATION 48-10 Administration 1 48-10-01 Personal Services 200 48-10-02 .Supplies 48-10-03 Contractual Services 54,553* 48-10-04 . Comawri. ons -0- 48-10-06 Equipment Costs 48-10-07 Sundry Charges 1,549 48-10-10 Outlay 207 Total Administration 28,501* 48-20 Recreation General 48-20-01 Personal Services 48-20-02 Supplies 48-20-03 Contractual Services 48-20-04 Communications 48-20-05 Fuel S Utilities 48-20-06 Equipment Costs 48-20-07 Sundry Charges 48-20-10 Outlay 1,600 Total Recreation General ,. 3,003 -13- Appropriation ,1985 ,1984 102,248 4,100 7,731 2,400 3,050 7,462 250 127,241* -0- 27,410 5,425 16,940 200 200 4,378 54,553* -0- 24,050 1,500 1,549 20 207 28,501* _... .. .. ...275' 531,357 546,980 43,086 -43,916 1,775 500 1,600 3,003 1,100. - -0- 2,490 2,600 7,394 7,530 1.200 -0- _58,645 57,549 29,225 24,123 6,000 - 6,125 21,200 25,051 -0- 700 4,825 6,850. 1,200 1,500 4,728 4,814 2.000 -0- 69,178 69,163 t..__1985App opriationl984 48-22 Swimming Pools 48-22-01 Personal Services 20,620 48-22-02 Supplies 3,575 48-22-03 Contractual Services 1,000 48-22-04 Communications _0- 48-22-05 Fuel b Utilities 3,700 Total Swiumming Pools Total 28,895 48-23 Playgrounds 48-23-01 Personal Services 27,600 48-23-02 Supplies 6,050 48-23-03 Contractual Services 3,000 48-23-05 Fuel 6 Utilities 500 48-23-06 Equipment Costs 1,000 48-23-10 Outlay 4.000 Total Playgrounds 42,150 48-24 Ccamunity Center 48-24-01 Personal Services 23,409 48-24-02 Supplies 6,125 48-24-03 Contractual Services 6,800 48-24-04 Communications 420 48-24-05 Fuel 5 Utilities 19,675 48-24-06 Equipment Costs 600 48-24-07 Sundry Charges 3,005 48-24-10 Outlay 2.000 Total Community Center 62,034 48-30 Parks Maintenance 48-30-01 Personal Services 143,368 48-30-02 Supplies 7,300 48-30-03 Contractual. Services 11,800 48-30-04 Communications -0- 48-30-05 Fuel 6 Utilities 2,500 48-30-06 Equipment Costs 42,550 48-30-07 Sundry Charges 22,844 48-30-99 Credits 32,500* 48-30-10 Outlay - 7.370 Total Parks Maintenance 205,232 48-50 Golf Course 48-50-01 Personal Services 62,831 48-50-02 Supplies 7,735 48-50-03 - Contractual Services 4,390 48-50-04 ' Communications - 774 48-50-05 Fuel 4 Utilities 5,240 48-50-06 Equipment Costs 5,700 48-50-07 Sundry Charges 26,016 48-50-10 Outlay 25.000 Total Golf Course 137,686 TOTAL PARKS E RECREATION '.'603,820 -14- Appropriation 1985 1984 52 PUBLIC SERVICES 52-21 Administration 6 Engineering 52-21'-01 Personal Services 192,684 52-21-02 Supplies 1,950 52-21-03 Contractual Services .2,250 52-21-04 Communications 354 52-21-06 Equipment Coats 2,610 52-21-07 Sundry Charges 38,920 52-21-99 Credits 125,000* Total Administration S Engineering 113,768 52-25 Waterfront 52-25-02 Supplies 165 52-25-03 Contractual Services 3,020 52-25-05 Fuel S Utilities 115 Total Waterfront 3,300 52-32 Utilities -Electrical 52-32-01 Personal Services. 94,104 52-32-02 Supplies 12,950 52-32-03 Contractual Services 265 52-32-04 Communications 150 52-32-05 Fuel 5 Utilities 235,000 52-32-06 Equipment Costs 16,000 52-32-07 Sundry Charges 37,831 58-32-99 Credits 35,000* 52-32-10 Outlay 6,500 Total Utilities -Electrical 367,800 52-41 Operations 5 Maintenance -Administration 52-41-01 Personal Services 122,514 - 52-41-02 Supplies 3,250 52-41-03 Contractual Services 4,428 52-41-04 Communications 3,100 52-41-06 Equipment Costs 3,000 52-41-07 Sundry Charges 26, 573 52-41-99 Credits 183,140* 52-41-10 OutlayY � '- 200 . 52-41-05 Fuel 6 Utilities 20 075 Total Op. S Maint.-Administration 52-42 Operations & Maintenance - Forestry 52-42-01 Personal Services 38,527 52-42-02 Supplies 3,215 52-42-03 Contractual Services 5,000 52-42-04 Communications 25 52-42-05 Fuel 5 Utilities 100 52-42-06 Equipment Costs 25,155 52-42-07 Sundry Charges 14,453 52-42-99 Credits 2,800* 52-42-10 Outlay. -- 1.600 Total Op.6 Maint. - Forestry 85,275 -15- Appropriation 1985 1984 52-43 Operations S Maintenance -Highways 52-43-01 Personal Services 876,957 52-43-02 Supplies 201,600 52-43-03 Contractual Services 7,140 52-43-04 Communications 2,200 52-43-05 Fuel fi Utilities .1,150 52-43-06 Equipment Costs -339,450 52-43-07 Sundry Charges -365,947 52-43-99 Credits 305,000* 52-43-10 Outlay 700 Total Op. 6 Maint.-Highways ,1,490,144 52-46 Operations 5 Maintenance -Cemeteries 52-4k-01 - Personal Services 44,547 52-46-02 Supplies 1,550 52-46-03 Contractual Services 27,000 52-46-04 Communications 60 52-46-05 Fuel d Utilities 125 52-46-06 Equipment Costs _ 6,875 52-46-07 Sundry Chargee 14,968 52-46-99 Credits 1 .200* 52-46-10 Outlay - 1080 Total Op. 6 Maint.-Cemeteries 96,005 52-47 operations 8 Maintenance -Sanitation 52-47-01 Personal Services 111,217 52-47-02 Supplies 8,150 52-47-03 Contractual Services 104,200 52-47-04 Coamunications 100 52-47-06 Equipment Costs 70,000 52-47-07 - Sundry Charges 42,871 52-47-99 credits 200* Total Op. S Maint.-Sanitation 336,338 TOTAL PUBLIC SERVICES 2.492.630 55 MOTOR POOL 55-01 Motor Pool Administration 55-01-01- Personal Services - 436,908 55-01-02 Supplies 10,410 55-01-03 'Contractual Services 3,400 55-01-04 Communications 2,000 55-01-05 Fuel & Utilities 36,550 55-01-06 Equipment Costs 585,100 55-01-07 Sundry Charges 98,288 55-01-98 Credits 146,500* 55-01-99 Credits 800,000* 55-01-10 outlay 281,300 Total Administration 507,456 -16- -17- Appropriation 1985 1984 55-65 Brewer Transit 55-65-01 Personal Services 27,664 55-65-06 Equipment Costs -Auto 9,070 55-65-07 Sundry Charges-" " "5,391 Total Brewer Transit 42,125 55-66 Old Town Transit 55-66-01 Personal Services 82,384 81,501 5566-03 Contractual Services 234 4,804 55-66-06 Equipment Costs 55,185 51,200 55-66-07 Sundry Charges 37,336 . 33,504 Total Old Town Transit 175,139 171,009 55-67 Hampden Transit 55-67-01 Personal Services 13,832 14,554 55-67-03 Contractual Services 46 704 55-67-06 Equipment Casts9,070 9,000 55-67-07 Sundry Charges 3.480 2.997 Total Hampden Transit 26,428 27,255 55-68Bangor Transit 55-68-01 Personal Services 160,593 161,182 55-68-02 Supplies 1,675 1,990 55-68-03 Contractual Services 9,565 13,279 55-68-04 Communications 872 824 55-68-05 Forel 6 utilities 2,225 675 55-68-06 Equipment Costs 47,500 62,106 55-68-07 Sundry Charges 50,872 45,403 55-68-99 Credits - 63.677* 51,591* Total Bangor Transit 209,625 233,868 TOTAL MOTOR POOL 960.77 877,960 60 PENSIONS - CITY PLAN 60-01 City. Plan:. 60-01-07 Sundry Charges 98.015_ 99,782 Total City Plan 98,035 99,782 60-02 State Plan 60-02-03 Contractual Services 15,000, 15,000 60-02-07 Sundry Charges _1;369,894 - _ -0- 60-02-99 Credits _ -1.,369;894* -0- Total State Plan 15,000 15,000 60-03 Penslo`ns=State .Group Insurance 60-03y0 f3< 'Contractual Services' 1,000 _ -1,000` 60-03-070 Sundry Charges - "-9;500 6:500 60-03-99 - Total Pensions 10,500 - 7,500 -17- on Appropriation 1985 1984 60-05 Hospitalization &Major Medical 60-05-07 Sundry Charges 667,250 511,398 60-05-99 Credits 667,250 511,398 Total Hospitalization and Major Medical - -0- -0- TOTAL PENSIONS 1230535 122,282 61-01 CONTINGENT 61-01-07 Sundry Charges 440,000 147,934 TOTAL CONTINGENT 440,000. 147,934 62-01 DEBT SERVICE 62-01-03 Contractual Services 3,200 1,700 62-01-08 Debt Service 1,808,016. 1,891,450 62-01-99 Credits 859,258 784,127* TOTAL DEBT SERVICE 951,958 1,019,023 -69-01) CAPITAL FUND -CONTRIBUTION 64-01-07 Sundry Charges 180,000 -0- TOTAL CAPITAL FUND CONTRIBUTION 180,000 -0- 68-01 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 362,059 372,117 TOTAL TAXES PAID TO COUNTY 362,059 372,117 69-01 PUBLIC LIBRARY 67-01'-009 Public Library 298,591 304,000_ TOTAL PUBLIC LIBRARY "298,591 _ 304000 71 EDUCATION 71-01 General 11,546,290 10,597,960 TOTAL EDUCATION 11,546,290 10,597,960 _- TOTAL OPERATING APPROPRIATION 25,480,579 24,331,243 on