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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