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HomeMy WebLinkAbout1983-06-13 83-229 RESOLVE` 83-239 Introduced by Councilor Soucy, June 13, 1983 a _ CITY OF BANGOR kPPROPRIATION (TITLE.) �RPW IO.;. Appropriation for the M cipal Y ar 1984 BY City Council WNe City WBOnyor: R SOLVED, THAT the sum of Twenty-four million, six hundred X thirty-four thousand, eight hundred forty dollars w24,4.2yel$e/y? is hereby appropriated in the general fund for the Municipal year 1984 in accordance with the schedule Of appropriations attached hereto- and, be it further �82 �6c RESOLL VED THAT in addition to other revenues as are estimated to be a arlable to meet the abovea appropriations appropriations the sum of Fifteen dollars nine hundred thirty-seven thousand, nine hundred twenty dollars (itater-r"r'r,f th be raised by oassessment 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, THAT 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 the attached list. 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, 1983 through June 30, 1984 shall be committed by the Municipal Officers to the Finance Director on o before the First day of July, A.D., 1983 and one-half of said taxes shall be due and payable on the First day of August, A.D., 1983 with the remaining one-half of said taxes due and payable on the First day of February, A.D., 1984. RESOLVED, THAT interest at the maximum State approved rate Of 158 per annum for 1983, shall be collected on the first half of said taxes from August 1, 1983, if not voluntarily paid to the Finance Director on or before September 1, A.D., 1983. RESOLVED, THAT interest at the maximum State approved rate of 158 per annum for 1983, shall be collected on the second-half,of said taxes from February 1, 1984, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1984. RESOLVED, THAT in each case, said interest shall be added to and become part of said taxes. GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY 1984 Requirements: Annual Budget d4r6+4iR40 Recreation District Tax Total Requirements Revenues: Miscellaneous Estimated Revenues Current Year Real & Personal Taxes Federal Revenue Sharing State Revenue Sharing Total Revenues Estimated Valuation - Real 6 Personal Property 1984 Estimated Tax Rate 1]1,1]0 29 806,010 6,]68, 09D R-1 Y S'La 15,P3i;B0D 1,200,000 900,000 •,• JY E 9Z G3� 466,395,320 $39,1] RECOMMENDED ALLOCATION OF FEDERAL REVENUE SHARING FUNDS 1984 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- 1984 1983 I Taxes - Property Current Year's Levy Real Property Personal Property TOTAL CURRENT TAXES 15,937,920 14,606,340 III Other Local Taxes 6 Penalties 2001 Penalties 6 Interest on Texas 200,000 200,000 2002 Auto Excise Tax 1,100,000 1,000,000 2003 Supplemental Tax Assessments 7,500 10,000 TOTAL OTHER TAXES 6 PENALTIES 1,307,500 1,210,000 IV Licenses 6 Permits For Street Use 6 Parking Lot 3002 Attendant Parking 12,000 12,000 3003 Off Street Parking 79,752 81,940 TOTAL 91,752 93,940 Business Licenses 3020 Victulars 11,500 11,500 3021 Innkeepers 1,800 TOTAL 13,300 11,500 Police and Protective 3030 Peddlers -0- 160 3031 Secondhand Dealers 3,000 31000 3032 Dealers in Old Gold s Silver 900 300 3034 Taxi Drivers 1,060 1,600 3035 Taxi Cabs 750 750 3036 Explosive 6 Flammable Materials 990 990 TOTAL 6,720 - 7,020 Amusements - 3040 Bowling 20 20 3041 Billiards d Pool 100 100 3042 Pinball Boo 400 3043 Theatre 250 250 680 680 3044 Beano 1,800 3045 Amusement Devices 3046 Dancing 1,000 ,0- 1,000 3047 Circus 700 700 TOTAL 5,350 3,150 -1- 1984 Professional 5 Occupational 3051 Employment Agency - 300 3056 Garbage Collection -0- TOTAL 300 Non -Business Licenses a Permits 3060 Marriage Licenses 4,750 3061 Building Permits 30,000 3062 Plumbing Permits 1,800 3063 Electrical Permits 3,500 3064 011 Burner Permits 6,200 TOTAL 46,250 TOTAL LICENSES s PERMITS 163,672 V Fines, Forfeits s Penalties 4001 TrafflC Fines 50,000 4002 court Fines 200 4003 Constable Fees (Dog Licenses) -0- 4004 Dog Impoundment Fees 2,500 4005 Other Communities - Dogs 1,500 1 TOTAL FINES, FORFEITS 6 PENALTIES 54,200 VI Use of Money and Property 5001 Miscel laaeous Rents 6 Concessions 20,000 5002 Interest on Investments 175,000 5003 14th Street Community Center 38,000 5004 Bus Reimbursement -Hampden 16,176 5005 Bus FareS-Hampden 10,000 5006 Bus Fares 130,000 5007 - Old Town Transit - Bus Fares 110,000 5008 Reimbursements Other Communities 54,605 5009 Private Bussing 50,000 TOTAL 603,781 Municipal Golf Course 5010 Membership - Resident 36,000 5011 Membership - Non -Resident 17,000 5012 Greens Fees 72,000 5013 Locker Rental 100 5014 Concessions 615 5015 Cart Fee 2,000 TOTAL 127,715 Education 11,250 5030 Use of Buildings 6 Property 11,250 TOTAL TOTAL USE OF MONEY AND PROPERTY 742,746 1904 VII Revenue From Other Agencies 6002 Inventory Tax Reimbursement -0- 6003 Revenue Sharing - State 900,000 6004 Revenue Sharing - Federal 1,200,000 6005 Private School Subsidy 66,000 TOTAL 2,166,000 State Grants in Aid 6010 Shade Tree -0- 6015 Schools 3,384,513 6016 Library 200 6017 Vocational Education 38,405 6018 Snowmobile Registration 4,000 TOTAL 3,427,118 Federal Grants in Aid 6020 Schools 66,816 TOTAL 66,810 Payment in Lieu Of Taxes 6030 Federal Housing Project 5p,000 TOTAL 50,000 Miscellaneous 6041 M 6 E Air Rights 150 6045 Dental Medicaid -State Grant 11,000 TOTAL - 11,150 TOTAL REVENUE FROM OTHER AGENCIES 5,721,078 VIII Charges for Current Services General Goverment 150 7001 Recording Documents 1,250 7002 Zoning Application Fees 7003 Dog License Fees 3 000 7004 Hunting -Fishing License Fees 7 7 ,000 7005 Miscellaneous -City Clerk ,500 200 7007 Engineering 8,000 7008 Room and Board -Dogs 2,100 7009 Police Copying TOTAL 23,200 Safety 13,831 7010 Police 16,270 7011 7012 Fire Public Services -Electrical 12,000 7015 Ambulance 51,900 TOTAL 94,009 -4- 1984 1983 Highway 1020 Misc. Revenue -Public Services 61,000 60,100 TOTAL 61,000 60,100 7030 Auto Registration 10,000 10,000 7031 Landfill Permits & Fees 14,000 8,000 TOTAL - 24,000 18,000 Health 7041 Vital Statistics 14,000 14,000 7042 Dental Clinic Fees 2,100 7043 Public Health Nurse Fees 550 TOTAL 16,650 14,000 Miscellaneous 7051 Charges for Computer Services 1,300 3,800 7052 Misc. - Planning 3,000 3,000 7053 Misc. - Central Services 4,000 -4,000 7054 Misc. - Assessment 450 450 7055 Misc. - Health 5,550 15,500 TOTAL 14,300 26,750 Schools 7061 Tuition - Other Communities 72,900 54,797 7064 Schools -Miscellaneous 68,060 7065 School Lunch Project 513,286 7066 Sales of Hooks & Registrations 130,235 130,678 7067 Athletic Department -Receipts 10,200 TOTAL 281,395 758,761 cemeteries 2,000 2,500 7070 Sale of Lots 707 Perpetual Care Fees 15,000 10,000 7072 Burials 10,000 8,500 7073 Annual Care 1,100 1,000 TOTAL 28,100 22,000 Recreation 29,500 26,000 7081 - Miscellaneous TOTAL 29,500 36,000 7096 Public Buildings Community Development -City Hall 20,556 19,656 TOTAL 20,556 19,656 TOTAL CHARGES FOR CURRENT SERVICES 592,710 11036,417 -4- 9010 9012 5- 1984 1983 % Reimbursements General Government Bangor Fair Corporation -0- 1780730 TOTAL -0- 178,730 Welfare General Relief -State 282,184 143,000 General Relief -Individuals 4,000 4,000 TOTAL 286,184 147,000 TOTAL REIMBURSEMENTS 286,184 325,730 TOTAL TAXES 6 ESTIMATED REVENUES 24,806,010 23,355,006 5- 12 12-01 12-01-01 12-01-02 12-01-03 12-01-04 12-01-07 CITY OF BANGOR 1984 BUDGET Appropriation Account Title 1984 1983 CITY COUNCIL Supplies 925 1,025 Contractual Services 14,258 7,363 Sundry Charges 375 600 TOTAL CITY COUNCIL 15,558 9,009 EXECUTIVE Executive Personal Services Supplies Contractual Services Communications Equipment Costs Sundry Charges Total Executive Purchasing Personal Services Supplies Contractual Services Communications Equipment Costs Sundry Charges Credits Outlay Total Purchasing Central Services Personal Services Supplies Contractual Services Sundry Charges Credits Total Central Services TOTAL EXECUTIVE CITY CLERK City Clerk Personal Services Supplies Contractual Services Communications Sundry Charges Total City Clerk -6- 58,126 58,231 3,100 3,100 7,375 7,525 300 200 2,500 2,205 35,959 31,468 107,360 102,729 52,296 775 3,734 20 350 12,716 160 -0- 70,051 52,377 11,145 5,570 11,868 23,000* 57,960 235,371 75,268 3,800 2,211 33,000 13,563 127,862 58,269 625 6,588 20 700 11,951 25,481* -0- 52.672 46,301 10,645 5,106 10,194 22.000* 50,246 205,647 65,351 4,100 2,627 35,000 11,486 118,564 ,Start 7:P.M _... Adjourned 11:P.M. Chaired by Mayor Weyowuth All Councilors present Special Meeting Bangor City Council - June 29, 1983 C7 IMreduced By Unfinished Business Councilor 83-229 Appropriation Resolve -Appropriation for the Municipal Year 1A988 d nded andSPNN 83-230 Resolve - Approval of Sewer, Hospital and Airport Fund Budgets for 1984 Fiscal Year ASSaWd and Pesaed 83-243 Order - Authorizing Lease of Premises on Ohio Street for a Day Camp Soucy for Special Education Students Passed 83*2Mr—Ortler- Establishing the Amount of Overlay and the Tax Rate for the Sp&YIf 1984 Fiscal Year d aW Passed 83-249 Resolve - Education Appropriation, Bangor School Department Pursuant Willey to Title 20,Sections 4741-4758, Maine Revised Statutes Annotated Passed C7 Appropriation 1984 1983 Account Title Elections Personal Services 300 675 Supplies 1,000 975 Contractual Services 7,009 6,459 Total Elections 8,309 8,109 License Control Personal Services 30,139 26,864 Supplies 3,645 3,765 Contractual Services - 4,046 4,371 Communications 400 360 Fuel S Utilities 3,330 3,350 Equipment Coats 3,989 3,755 Sundry Charges 6,676 5,311 Total License Control 52,225 47,776 Registration of Voters Personal Services 13,409 11,877 Supplies 325 425 Contractual Services 150 502 Total Registration Of Voters 13,884 12,804 TOTAL CITY CLERK 202,280 "167,253 FINANCE Auditing 88,51] 76,821 Personal Services 850 850 Supplies 2,200 2,200 Contractual Services 19,048 16,146 Sundry Charges 5,000* 50000* Credits Total Auditing 105,615 91,017 Data Processing 61,951 64,134 Personal Services 4,400 4,262 Supplies 67,601 61,364 Contractual Services 13,541 14,897 Sundry Charges 44,280* 51,430* Credits 200 -0- Outlay Total Data Processing 103,413 93,227 Treasury 93,473 73,139 Personal Services 2,400 2 Supplies 2,184 ,319,400 12 Contractual Services 21,500 21,500 Communications 22,1]5 1],530 Sundry Charges 16,163* 15,220* Credits 125,569 113,667 TotTreasury Total '7- Account Appropriation Code Account Title 1984 1983 TOTAL FINANCE 334,597 297,921 15 ASSESSMENT _ 15-01-01 Personal Services 82,743 68,490 15-01-02 Supplies 2,000 1,950 15-01-03 Contractual Services 5,615 5,795 15-01-06 Equipment Costs 800 800 15-01-07 Sundry Charges 16,019 14,094 TOTAL ASSESSMENT 107,97] 91,129 16 INSURANCE 16-01 Liability 6 Casualty 16-01-03 Contractual Services 30,000 30,000 Total Liability A Casualty 30,000 30,000 16-02 Workmen's comp -Self Insurance 16-02-01 Personal Services 10,498 -0- 16-02-03 Contractual Services 2,850 24,981 16-02-06 Equipment Costs -0- 500 16-02-07 Sundry Chargee 3,563 -0- Total Workmen's camp -Self Ins. 24,051 - 25,481 TOTAL INSURANCE 54,851 55,481 17 CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges 7.000 18,725 TOTAL CONTRIBUTIONS TO OTHER AGENCIES 7,000 18,725 18 18-01-01 PLANNING Personal Services 88 243 , 62,023 10-01-02 Supplies 1,000 3,404 1,004 3,404 18-01-03 Contractual Services 100 loo 10-01-07 Equipment Costs 14,366 12,612 10-01-07 Sundry Cfiarges Sundry 10,405* 12,000* 1e-01-99 Credits TOTAL PLANNING 78,708 67,139 19 LEGAL 80,675 70,291 19-01-01 Personal Services - 3,235 3,235 19-01-92 Supplies5,106 5,951 19-01-03 Contractual Services 17,134 14,586 19-01-07 Sundry Charges, 12,000* 12,000* 19-01-99 Credits -0- 900 19-01-10 outlay 94,150 82,963 TOTAL LEGAL G�D Account Title PERSONNEL Personal Services Supplies Contractual Services Equipment Costs Sundry Charges TOTAL PERSONNEL ECONOMIC DEVELOPMENT Personal Services Supplies Contractual Services Equipment Costs Sundry Charges. Credits TOTAL ECONOMIC DEVELOPMENT 10 POLICE 10-01 Administration W-01-01 Personal Services 10-01-02 Supplies 10-01-03 Contractual Services 10-81-04 Communications D)-01-06 Equipment Costs 10-01-07 Sundry Charges D)-01-99 Credits Total Administration 30-02 Building Operation 6 Maintenance 30-02-01 Personal Services 30-02-02 Supplies 30-02-03 Contractual Services 30-02-05 Fuel 6 Utilities 30-02-07 Sundry Charges 30-02-99 Credits 30-02-10 Outlay Total Building Operation and Maintenance 30-03 Patrol 30-03-01 Personal Services 30-03-02 Supplies 30-03-03 Contractual Services 30-03-04 Communications 30-03-06 Equipment Costs 30-03-07 Sundry Charges 30-03-99 credits 30-03-10 Outlay Total Patrol -9- Appropriation 1984 1983 55,389 1,710 5,277 50 10,629 73,055 48,845 1,840 5,852 50 - 9,135 65,722 69,111 56,485 1,400 1,450 9,579 9,879 1,250 1,250 14,502 11,913 27,971* 16,415* 67,871 62,562 78,029 575 2,000 360 5,800 15,883 5,000* 97,647 20,642 1,900 3,895 36,350 2,419 4,620* -0- 675 2,200 470 3,055 13,683 5,000* 3311J.0 19,021 1,873 4,895 41,350 2,112 4,620* 800 60.,586 65,431 924,036 59,969 5,180 130,500 208,985 9,000* 5,000 1,327,168 758,456 24,279 58,923 5,180 93,345 172,721 12,000* 4.550 1,105,454 Account Appropriation Code Account Title 1984 1983 30-06 Detective and Identification 30-06-01 Personal Services 212,687 183,5 30-06-02 Supplies 5,900 4,8 30-06-03 Contractual Services 14,285 - 14,2 30-06-04 Communications 1,880 1,8 30-06-06 Equipment Costs 16,500 13,0 30-06-07 Sundry Charges 48,220 41,3 30-06-99 Credits 23,414* 24,4 30-06-10 Outlay 5,500 4 Total Detective s Identification 281,550 235,0. 30-07 Equipment Operation 6 Maintenance 30-07-03 Contractual Services -0- 6 30-07-06 Equipment Costs -0- 9 30-07-10 Outlay -0- 4,4 Total Equipment Op. 6 Maintenance -0- 5,9 30-08 Airport 30-08-01 Personal Services 77,004 81,9 30-08-02 Supplies 800 6 30-08-03 Contractual Services 4,449 4,4 30-08-04 Communications 720 6 30-08-06 Equipment Costs 9,300 5,5 30-08-07 Sundry Charges 18,088 18,8 30-00-99 Credits 110,361* 112,0 Total Airport -0- -0 30-09 Services Division 30-09-01 PersonalServices 242,795 211,9 30-09-02 Supplies 21,000 19,6 30-09-03 Contractual Services 88,495 94,0 30-09-04 Communications 14,795 19,0 30-09-05 Fuel s Utilities 700 7 30-09-06 Equipment Costs 4,400 1,2 30-09-07 Sundry Charqes 54,055 47,2 30-09-99 Credits 3,720* 5,7 30-09-10 Outlay 850 8 Total Services 423,370 388,8 TOTAL POLICE 2,190,329 1,884,7 FIRE 31-01 Administration 31-01-01 Personal Services 113, 616 96,4 31-01-02 Supplies- 1,475 6 31-01-03 Contractual Services 8,915 7,9 31-01-04 Communications 6,805 2 31-01-06 Equipment Costs 1,575 1,0 31-01-07 Sundry Charges 25,480 21,5 31-01-99 Credits 7,500* 7,5 Total Administration 150,366 120,4 31-02 Building Operation [ Maintenance 31-02-02 Supplies 4,150 3,e 31-02-03 Contractual Services 5,733 5,5 31-02-05 Fuel d Utilities 37,250 37,C -lo- Account code 31-02-10 31-03 31-03-01 31-03-02 31-03-03 31-03-04 30-03-07 31-03-99 31-03-10 31-04 31-04-02 31-04-03 31-04-06 31-04-07 31-04-10 31-05 31-05-01 31-05-02 31-05-03 31-05-04 31-05-07 31-05-99 Account Title Outlay Total 91dg. Op. 6 Maintenance Fire Fighting Personal Services Supplies Contractual Services Communications Sundry Charges Credits Outlay Total Fire Fighting Equipment Operation 6 Maintenance Supplies Contractual Services Equipment Costs Sundry Charges Outlay Total Equipment Op. 5 Maintenance Airport Station Personal Services Supplies Contractual Services Communications Sundry charges Credits Total Inspection TOTAL FIRE 34 Total Airport Station 31-06 Inspection 31-06-01 Personal Services 31-06-02 Supplies 31-06-03 Contractual Services 31-06-04 Communications 30-06-06 Equipment costs 30-06-07 Sundry Chargee Total Inspection TOTAL FIRE 34 CODE ENFORCEMENT 34-01-01 Personal Services 34-01-02 Supplies 34-01-03 Contractual Services 34-01-04 Communications 34-01-06 Equipment Costs 34-01-07 Sundry Charges 34-01-99 Credits 34-01-10 Outlay . TOTAL CODE ENFORCEMENT -11- Appropriation 1984 1983 1,000 -0- 48,133 46,332 1,691,804 17,400 359,564 2,600 390,456 40,000* 21.115 2,442,939 1,125 29,352 35,895 35,044 -0- 101,416 249,_225 2,500 47,883 900 56,787 355,295* -0- 37,845 700 4,203 187 850 10,209 53,994- 796,848 139.429 2,408 5,511 250 4,500 31,109 25,239* 2.614 160,582 1,361,385 13,900 326,562 2,600 312,683 20,000* 9.420 2,006,550 1,025 16,407 49,530 34,592 1.000 102,554 222,266 2,500 46,117 850 51,800 323 533* -0- 32,960 -32,968 675 2,703 100 1,500 B,995 46,941 2,322,800 107,380 1,705 4,950 250 4,250 25,315 17,391* 200 126,659 ' Appropriation Account 1984 1983 PRIVATE SCHOOL SERVICES Supplies "1,000 6,000 Contractual Services 136,295 142,800 TOTAL PRIVATE SCHOOL SERVICES 143,295 148,800 HOSPITAL - DEFICIT x'77" Sundry Charges i9T:576 228,837 1117 Pry TOTAL HOSPITAL - DEFICIT 433!57 228,837 HEALTH Administration q],858 42,346 Personal Services Supplies 1,095 975 Contractual Services 15,975 21,819 Communications 996 -0- Equipment Costs 5 60. Sundry Charges H']2� 7.544 Credits 18,303" 10,000* Outlay 150 900 Total Administration 56,555 63,644 Dental Clinic Personal Services 56,069 50,]64 Supplies 7,805 7,764 Contractual Services 3,799 3,649 Equipment Costs 225 225 Sundry Charges 7,463 7,048 Outlay 1,495 710 Total Dental Clinic 76,936 70,161 Nursing 76,271 66,949 Personal Services 1,295 1,200 Supplies 3,243 3,248 Contractual Services Equipment Costs 7,500 7,800 Sundry Charges 16,309 14,029 Credits 3,000* 2,000* Outlay 100 515 Total Health - Nursing 101,718 91,741 TOTAL HEALTH 235,209 225,546 WELFARE Administration - 100,336 85,142 Personal Services 2,000 2,000 Supplies y 226 4,226 Contractual Services 600 - fi00 Equipment Costs 22 412 19,095 ,0- Sundry Charges 800 Outlay Total Administration 130,374 111,063 -12- Appropriation Account Title 1984 1983 General Relief Welfare Relief 443,100 291,750 Total General Relief 443,100 291,750 Emergency Housing Personal Services 5,381 4,923 Welfare Relief 13,100 12,177 Total Emergency Housing 18,481 - 17,100 Burials Welfare Relief 6,000 6,000 Total Burials 6,000 6,000 TOTAL WELFARE 597,955 425,913 PARKS AND RECREATION Administration Personal Services 43,916 38,234 'Supplies 500 525 Contractual Services 3,003 3,078 Equipment Costs 2,600 2,600 Sundry Charges - 7,530 6,437 Total Administration 57,549 50,874 Recreation General Personal Services 24,123 20,928 Supplies 6,125 5,325 Contractual Services 25,051 24,651 Communications - 700 700 Fuel 6 Utilities 61850 6,800 Equipment Costs 1,500 1,800 Sundry Charges 4,814 4,009 Total Recreation General 69,163 64,213 Swimming Pools 21,632 21,290 Personal Services Supplies 5,450 5,025 Contractual Services 1,992 1,892 Communications 500 4,100 1,000 3,000 Fuel 6 Utilities - -0' 600 Outlay .Total Swimming Pools 33,674 32,807 -13- Account Appropriation Cede Account Title 1984 1983 48-23 Playgrounds 48-23-D1 Personal Services 35,188 34,640 48-23-02 Supplies 7,175 7,550 48-23-03 Contractual Services 5,198 5,898 48-23-05 Fuel & Utilities _ 800 800 48-23-06 Equipment Costs 3,000 3,000 46-23-10 Outlay 3,000 2,000 Total Playgrounds 54,361 53,888 48-24 Community Center - 48-24-01 Personal Services L 30,402 28,231 48-24-02 Supplies 6,600 6,550 48-24-03 Contractual Services 9,560 9,385 48-24-04 Communications 375 375 48-24-05 Fuel & Utilities 19,200 20,700 48-24-06 Equipment Costs - 800 2,843 48-24-07 Sundry Charges 3,230 2,843 Total Community Center 70,167 69,084 48-30 Parks Maintenance 48-30-01 Personal Services 142,293 130,429 48-30-02 Supplies 12,000 11,000 48-30-03 Contractual Services 18,804 18,604 48-30-04 Communications 100 100 48-30-05 Fuel & Utilities 3,000 3,000 48-30-06 Equipment Costs 34,950 33,925 48-30-07 Sundry Charges - 29,245 20,829 48-30-99 Credits 31,500* 31,500* 48-30-10 Outlay 7,500 10,700 Total Parks Maintenance 211,392 197,087 48-50 Golf Course 48-50-01 Personal Services 69,987 64,306 48-50-02 Supplies 10,400 9,800 40-50-03 Contractual Services 6,015 5,515 48-50-04 Communications '500 200 48-50-05 Fuel & utilities 5,350 5,150 48-50-06 Equipment Costs 3,400 3,850' 48-50-07 Sundry Charges 12,202 - 10,417 48-50-10 Outlay 850 -0- Total Golf Course _ 108,704 99,238 - TOTAL PARKS AND RECREATION 605,010 567,191 50 PUBLIC BUILDINGS -CITY HALL 39,580 50-01-01 Personal Services 43,928 3,875. 31000 50-01-02 Supplies -Contractual 12,625 13,149 50-01-03 Services 29,850 34,750 50-01-05 Fuel & Utilities 11,414 9,862 50-01-07 Sundry Charges - - 10,000 50-01-10 Outlay TOTAL PUBLIC BUILDINGS -CITY HALL 111,692 100,341 -14- Account Appropriation Code Account Title 1984 1983 52 PUBLIC SERVICES 52-21 Administration and Engineering 52-21-01 Personal Services 189„877 169,956 52-21-02 Supplies 2,425 2,375 52-21-03 Contractual Services 5;563 5,628 52-21-04 communications - 240 234 52-21-D6 Equipment Costs 2,880 2,880 52-21-07 Sundry Charges 39,738- 35,592- 52-21-99 Credits 1201000* - 137,000* 52-21-10 Outlay -n- 200 Total Administration s Engineering 120,723 78,865 52-32 Utilities - Electrical 52-32-01 Personal Services - 96,160 84,281 52-32-02 Supplies 13,385 13,585 52-32-03 Contractual Services 6,316 6,316 52-32-04 Communications 250 300 52-32-D5 Fuel S Utilities 242,000 252,000 52-32-06 Equipment Costs9 o 36-; 89] 18,400 28,831 52-32-07 Sundry Charges 52-32-99 Credits 26,000* 20,000* 52-32-10 Outlay 1s 2,200 Total Utilities -Electrical 387,158 385,913 52-41 Operations b Maintenance -Admin. 52-41-01 Personal Services 124,344 111,540 52-41-02 Supplies 1,000 1,100 52-41-03 Contractual Services 4,407 4,407 52-41-04 Communications 3,350 5,137 52-41-06 Equipment Costs 4,500 7,000 52-41-07 Sundry Charges 26,982 24,707 52-41-99 Credits 164,583* 111,010* 52-41-10 Outlay -0- 1,600 Total Op. 6 Main. -Administration -0- 44,478 52-42 Operations 6 Maintenance -Forestry 52-42-01 Personal Services 39,002 35,203 2,220 52-42-02 Supplies 2.620 22,452 _ 22,452 52-42-03 Contractual Services 100 52-42-04 Communications 100 50 52-42-05 Fuel 6 Utilities 65 25,155 13,610 52-42-06 Equipment Costs 11,480 52-42-07 Sundry Charges .14,608 1,200* 52-42-99 Credits 2,800* 950 200 52-42-10 Outlay Total Op. & Main. -Forestry 102,152 84,115 -15- Account Code / Account Title 52-43 �' Operations & Maintenance -Highways 52-43-01 a Personal Services 52-43-02 Supplies 52-42-03 Contractual Services 52-43-04 Communications 52-53-05 Fuel & Utilities 52-43-06 Equipment Costs 52-43-07 Sundry Charges 52-43-99 Credits 52-43-10 Outlay Total Op. & Malnt.-Highways 52-46 Operations 6 Maintenance -Cemeteries 52-46-01 Personal Services 52,46-02 Supplies 52-46-03 Contractual Services 52-46-04 Communications 52-46-05 Fuel 6 Utilities 52-46-06 - Equipment Costs 52-46-07 Sundry Charges 52-46-99 Credits 52-46-10 - Outlay Total Op. & Maint.-Cemeteries 52-47 Operations & Maintenance -Sanitation 52-47-01 Personal Services 52-47-02 Supplies 52-47-03 Contractual Services 52-47-04 Communications 52-47-06 - Equipment Costs 52-47-07 Sundry Charges 52-47-99 credits Total Op. 6 Maint.-Sanitation TTAL PUBLIC SERVICES 55 MOTOR POOL '55-01 Motor Pool Administration 55-01-01 - Personal Services 55-01-02 Supplies X55-01-03 Contractual Services 55-01-04 Communications 55-01-05 Fuel & Utilities 55-01-06 - Equipment Costs 55=01-07 Sundry Charges 55-01-98 Credits 55-03-99 credits , 55-01-30 Outlay Total Administration -26- Appropriation 1984 1983 901,374 221,200 49,343 2,000 21,125 338,950 350,616 295,000* 1,560 1,591,168 44,153 1,850 29,058 75 125 6,875 14,211 200* 650 96,797 110,836 9,425 106,240 100 75,000 41,861 200* 343,262 2;641,260 446,191 11,310 22,633 2,125 41,600 652,445 99,424 200,200* 900,000* 270,300 445,828 Account Title Old Town Transit Personal Services Contractual Services Equipment Costs Sundry Charges Total Old Town Transit Hampden Transit Personal Services Supplies Contractual Services Equipment Costs - Sundry Charges Total Hampden Transit Bangor Transit Personal Services Supplies Contractual Services Communications Fuel 6 Utilities Equipment Costs Sundry Charges Credits Total Bangor Transit TOTAL MOTOR POOL PENSIONS - CITY PLAN City Plan Sundry Chargee Total City Plan State Plan Contractual Services Total State Plan State Group Life Contractual Services Sundry Chargee Total State Group Life Hospitalization 6 Major Medical Sundry Charges Credits Total Hospitalization and Major Medical TOTAL PENSIONS -17- Appropriation 1964 1983 81,501 71,367 4,804 4,804 51,200 57,013 33,504 28,840 171,009 162,024 14,554 -0- 704 9,000 2,997 27,255 161,162 1,990 13,279 824 675 62,106 45,403 51,591* 233,868 877,960 99,782 99,762 15,000 15,000 1,000 6,500 7,500 511,398 511,398* -0- 122,282 Account Code 61-01 61-01-07 62-01 62-01-02 62-01-03 62-01-08 62-01-99 63-01 63-01-07 68-01 68-01-07 69-01 69-01-00 71 71-01 *Credit -18- Appropriation Account Title 1984 1983 CONTINGENT Sundry Charges 154,684 250,000 TOTAL CONTINGENT 154,H4 250,000 DEBT SERVICE Supplies -0- 200 Contractual Services 1,700 3,200 Debt Service 1,891,450 2,162,002. Credits 874,127* 1,112,168* TOTAL DEBT SERVICE 1,019,023 1,053,234 APPROPRIATION TO SURPLUS Sundry Charges -0- -0- - TOTAL APPROPRIATION TO SURPLUS -0- -0- TAXES PAID TO COUNTY Sundry Charges 372,117 369,817 TOTAL TAXES PAID TO COUNTY 372,117 389,817 PUBLIC LIBRARY Public Library 305,640 300,000 TOTAL PUBLIC LIBRARY 305,640 300,000 EDUCATION General 10,597,960 10,593,453 Total General 10,597,960 10,593,453 TOTAL EDUCATION 10,597,960 10,593,453 TOTAL OPERATING APPROPRIATION 24,634,840 23 176,276 -18- 83-229 Introduced by Councilor Soucy, June 13, 1983 CITY OF BANGOR A'PROPRIATION (TITLE.) P3W110Py. Appropriation for the Municipal Year 1984 ByW Oity L'oenNl of W GYN 0(ROn9W: RESOLVED, THAT the am of Twenty-four million, six hundred thirty-four thousand, eight hundred forty dollars ($24,834,840) s hereby appropriated in the general fund for the Municipal Year 1984 in accordance with the schedule of appropriations attached hereto; and, be it further - RESOLVED, THAT inaddition to such other revenues a restimated to be available to meet the above appropriations the s of Fifteen million, nine hundred thirty-seven thousand, nine hundred twenty dollars. ($15,93],920) 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, THAT 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 the attached list. RESOLVED, THAT the list Of tax assessment upon the estates i 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, 1983 through June 30, 1984 shall be committed by the Municipal Officers to the Finance Director on or before the First day of July, A.D., 1983 and one-half of said taxes shall be due and payable on the First day of August, A.D., 1983 with the r ming one-half of said taxes due and payable on the First day of Februaxy,;;A.D,J984. _ RESOLVED, THAT interest at the maximum State approved rate of 159 per annum for 19&3y shall be collected on the first half of said taxes from August d, 19§3, if not voluntarily paid to the,.Finance Director mb on or before=Septeer 1, A.D., 1983. RESOLVED, THAT 19 interest at the a maximum State approvedsecond-ha rate of 159' per annum fFebrua shall be collected on the second -half Of said taxes from o Febxua p 1, 1984, if not b1984. rily paid to the Finance Director o r before March 1, A.D., 1984. - RESOLVED, THAT in each case, said interest shall be added to and become part of said taxes.' In -City council Jame 13,1983 83-229 Special Meeting to be held N E S 0 L V E deny 27,A AM Conseil Chambers Vote for special meeting to becalledcalled by Mayor Weymouth Appropriation for the Mt Year 1984 prior to June 27th for appropriated Resolve 1984 Passed by the following - vote 7 Yes 2 No, Voting Yes:`. illey Voting No Cox,Frn,sou�, Weymouth, Gilley Voting No Cox,Frankel 'In City Council June 27,1983 onside[ Special meeting June 29, 11/9/83 ]:p.m. Wed. ,/ ity Clad Amend 18-01 Strike position of Planner II from Budget Vote 3 Yea 6 No voting yes Bxwn,COx,Filley Vcting No Bavis',Prankel, Gase,JOVd8n,SM1cy,WeYMO:th Motion Failed ® uN(ina nd 18-01 By adding planner 1 vote 3yes 6 NO Voting yes Frankel, longer., story Voting NO BrOWn,COx, Oevis,Cass,Weymouth.Willey o Pape ,l rig st V'1Paragraphamongfiqu[e 24,634,840 to $24,617,427 2nd pa[a9[arb ended figure $15,937,920 to $15,824,560 ✓© In City Council June 29.1983 (5Amene 11-04 11-01 ray for MchVote O ed passage Operator Failed eaend 8% to 3e Dept. ailed from Bt to 3 B Vote nXCM,e Voting FYOWn,, c[, 9 NO Voting 9 tin z oavls,WeymmuLFWilleyxdan, Vote failed 3 Yea 6 NO VNO sd Br Cou,Oavis, Willey Voting No Brown, Soucy,Weymoo[h,Willey Fxe nke l,Gaa a ,JOYLe n,Sou<y,WeymWth ✓ ® Amend cele[e in y� Amend i revenue riateareas cesthe tiret entirety budge listeits penseappro 'of the budget listed and in expense of ab Ove amanded Health Department interest on teeplanne nl to delete planner II only I nts,Hwelfare Vete 4 yid 5 No Voting someone net against net against ary rowate yes 8 appropriation &amend nu5vbdidy library Appxopila[iOn voting NO Willey Voting NO Davis,paVSe Gaymostedallotion , ®Awad 11-03 Eliminate purchasing dept, except 49eymoyth ration Rolled 1 li and combine' forthis spepersonal ithc 21-01nt thfa with 21-01 Fept. t. form AEnti to Delete in its a assisl adda istiatioe l iotas[ dept. Entirety Vote 3 Yes vote 2 Yes Y No Voting yea Bxavn,Wi lley vo 6 NO Voting Yes Voting lywouth aVVote failed a65r Sordan, ng Mo. Cm1s,Fran, Voting Nom Soucy Weymouth Vote failed Oavia,Feankel,,Will,, Amend 11-03 Delete specialist motion Failed alley, lb4lon Failed O Voting Vote 5 Yea 4 Voting yes Davis ✓�3 g NO Fienkel.Jo[ean,Willey Voting NO pawls n, C4/ Fnticn t0 eeconsiI Gseries No 18-01 Vote 8 Yes 1 No Passed series Padded Voting yes Biaon,. Cavld.Frankel.JOrdan- oucy.Neymouth.Willey ley Voting Pb Ga es v In City Council June 29,1983 Amend 41-06 combine 41-01-41-02 41-07 with 45-01 11-03 Based by adding procurement 45-02 45-04 - 6'45-05 to create a dept. y epeciali t -Vote 4 Yes 5 No of health and welfare 41-02 t0 be reduced ` voting yes Davis 0aea,Weymouth, to $25,000.00 for preventive dental care Willey Voting No BYwn,Cca Frenkel, ✓ program and voucher system for other dental Jordan,WIlleyy Motion failedare and only services in)41-0] to consist V account oftwo public healthnurses and continued Am ' 21-01 end by deleting part time dialogue with the State o£ [nein tc fully Clerk Vote 2 Yes 7 He reinforce the City of Bangor for these positions / Voting yes con,Willeyvoting No a health officer position to be created a �/ BYwn,Davie, FYaN[¢1,Ga89,JOidan, - a lower salary level at case worker all to. SouCy,Weymarth Motion Failed be administrated by the dept.0£ health and welfare Motion failed vote 2 Yea 7 No 1/✓L. d//I' 34-01 Delete Banataxian vote 4Yes voting Yee arom,Willey voting No Cox,Bav38,. SNo Voting yes Src n,Ccx,Gam,Willey, Frankel,Gass,Jardan,Soury,Weymlth Voting No o3vls,Frankel,JOrdan,50ucy, Weymouth AhXion Failed Appeal the ruling of the chair for apology ✓ ®Awenl 37-01 Delete in entirety Vote 7 No 2 Abstained Vote 4yee 5 No voting yea Brown, / voting _NO Brwn,Cox,Davis,Frankel,Gass, Coo,Jordan,Willey Voting No i/ Jordan,muoy Abstained Weymuth,Willey Davis, Frankel, fees, Sunny, Weymouth Notion failed Beside Failed 0 Amend 48-23 Delete Camp Brookside Aman 40-03 Delete Hospital Deficit Vote does 7 No Voting yes Bromn,Willey ✓ ( (j in entirety Vote 2 yes 7 No Voting NO Ca[rDavi 9, Franke l,Gase,JdrtlaM voting yes Cox,Jordan Voting No Soncy,Weymwth Motion Failed Weym,Davis,Ftanketion Failed , Weymauth,Willey Motion Failed /� love the question Vote 6yea 3no /� ✓ voting yes Davis, Voting No Bse,Swcy, / y n Amend 40-03 Reduce Deficit to Jordan Voting No Brwn,Cve, ✓ Vread $317,8yesB Vote Fres Jordan Notion approved SNo eating yes oDavis,ceFrenkeda Willey Voting No Motion ,r� Soury,WeymwuM NOtiw failed S �y� Vote g Ys Daage of 83 -2nd Vote 6 Yes Yew I V� voting Yea Davi s, Frankel,Gaes,San Weymouth, ✓ one to es 4 No Motion question WS 13ey,VMin9 NO e[cW .0 Ox rJarden �vnte s Yea 4 No x tio,: failed 2/3 vote needed ,ty Clem clem4k /---..-.� Budget v He lfn Oepa rtment Revenue + $ 20,000 \ Interest on Investments 1\ + 175.000 11 Hospital. Deficit - 15,773 Welfare Revenue net against expense /yy - -0- Oltl-Town 6 Hampden Subsidy -'tee!' \7Lbra— �� 1,640 _ $21896 Computation of Tax Levy 1984 Requirements Annual Budget $ 24,617r427 Recreation District Tax 171,170 Overlay - 106,536 Total Requirements . $ 24,895.133 1984 Revenues Estimated Revenue $ 6,97D,573 Federal Revenue Snaring 1,200,000 State Revenue Sharing 900,000 Real a Personal Property Taxes 15.824,560 Total Revenues $ 24,895.133 1984 valuation $470,511,920 1984 Tax Rate $ 33.63 (1983 Rate $31.66 Increase $1.95) - Hospital Budget Revenue Medicare 600 days @ $63.00 $ . 37,600 Medicaid 5,736 days @ 56.00 321,216 I.C.F. 10,133 days @ 48.53 - 491,755 Full Pay. 2,465 days @ 6o.00 - 147,900 Rentals 41.353 1,040,034 Original Budget 11024,251 $ 15.773 $433,576 - 15,773 $411803 Revised Subsidy M E M O R A N D U M TO: BANGOR Cln COUNCIL FROM: JAMES A. PHILLIPS, JR. CHIEF ASSESSOR DATE: June 27, 1983 SUBJECT: 1984 TAX RATE The valuation of taxable real and personal property in the City of Bangor as of April 1, 1963 is $470,511,920. A comparison with the previous tax year is: ASSESSED VALUE April 1, 1982 April 10 1983 Gain Real Estate and $462,895,320. -- $470,511,920. $7,616,600, Personal Property _ .10 c 470,511,920. 34.20 Based on needed revenue of $15,937,920. the total revenue and overlay would be as -. follows: ASSESSED VALUE TAR RATE $470,511,920: F.-. $33,90' 470,511,920. ': 34.00 470,511,920, _ .10 c 470,511,920. 34.20 470,511,920: 34.30 c Recommended Rate -TAX REVENUE OVERLAY $15,950,354.08 $ 12,434.08 15,997,405.28 59,485.28 16,044,456.47 106,536,47 16,091x507,66 153,587.66 162138,558.85 200,638.85 Bangor Primary Assessment Area GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY. Requirements: Annual Budget Recreation District Tax Total Requirements Revenues: Miscellaneous Estimated Revenues Current Year Real 6 Personal Taxes Federal Revenue Sharing State Revenue Sharing Total Revenues Estimated Valuation - Real S Personal Property 1984 Estimated Tax Rate 1984 24,634,840 171,170 24,806,010 6,768,090 15,937,920 1,200,000 900,000 24,806,010 466,395,320 $34,17 RECOMMENDED ALLOCATION OF FEDERAL REVENUE SHARING FUNDS 1984 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 1984 I Taxes - Property Current Year's Levy Real Property Personal Property -1- TOTAL CURRENT TAXES 15,937,920 III Other Local Taxes 6 Penalties 2001 Penalties 6 Interest on Taxes 200,000 2002 Auto Excise Tax 1,100,000 2003 Supplemental Tax Assessments 7,500 TOTAL OTHER TAXES 6 PENALTIES 1,307,500 IV Licenses S Permits For Street Use 6 Parking Lot 3002 Attendant Parking 12,000 3003 Off Street Parking 79,752 TOTAL 91,752 Business Licenses 3020 Victulars 11,500 3021 Innkeepers 1,800 TOTAL 13,300 - Police and Protective 3030 Peddlers -0- 3031 Secondhand Dsaters 3,000 3032 Dealers in Old Gold 6 Silver 900 3034 Taxi Drivers 1,080 3035 Taxi Cabs 750 3036 Explosive s Flammable Materials 990 TOTAL 6,720 Amusements 3040 Bawling 20 3041 Billiards S Pool 100 3042 Pinball 800 3043 Theatre 250 3044 Beano 680 ,3045 :Amusement Devices '.1,800 3046- Dancing 1,000 3047 Circus 700- TOTAL 5,350 -1- , TOTAL 11,250 TOTAL USE OF MONEY AND PROPERTY 742,746 -2- Professional & Occupational 3051 Employment .Agency 300 3056 Garbage Collection -0- TOTAL 300 Non -Business Licenses & Permits 3060 Marriage Licenses 4,750 3061 Building Permits 30,000 3062 Plumbing Permits 1,800 3063 Electrical Permits 31500 3064 Oil Burner Permits 6,200 TOTAL 46,250 TOTAL LICENSES & PERMITS 163,672 V Fines, Forfeits s Penalties 4001 Traffic Pines 50,000 4002 Court Fines 200 4003 Constable Fees )Dog Licenses) -0- 4004 Dog Impoundment Fees 2,500 4005 Other Communities - Dogs 1,500 TOTAL FINES, FORFEITS & PENALTIES 54,200 VI Use of Money and Property 5001 Miscellaneous Rents & Concessions 20,000 5002 Interest on Investments 105,000 5003 14th Street Community Center 38,000 5004 Bus Reimbursement -Hampden 16,176 5005 Bus Faxes -Hampden 10,000 5006 Bus Fares 130,000 5007 Old Town Transit - Bus Fares 110,000 5008 Reimbursements Other Communities 54,605 5009 Private Bussing 50,000 TOTAL 603,781 Municipal Golf Course 5010 Membership - Resident 36,000. 5011 Membership - Non -Resident 17,000 5012 Greens Fees 72,000 5013 'Locker Rental 100 5014 Concessions 615 5015 Cart Fee 2,000 TOTAL 127,715 Education '., 5030 Use of Buildings & Property 11,250 TOTAL 11,250 TOTAL USE OF MONEY AND PROPERTY 742,746 -2- -3- 1984 VII ,Revenue From Other Agencies 6002 Inventory Tax Reimbursement -0- 6003 Revenue Sharing - State 900,000 6004 Revenue Sharing - Federal 1,200,000 6005 Private School Subsidy 66,000 TOTAL 2,166,000 State Grants in Aid 6010 Shade Tree -0- 6015 Schools 3,384,513 6016 Library 200 6017 Vocational Education 38,405 6018 Snowmobile Registration 4,000 TOTAL 3,427,118 Federal Grants in Aid 6020 Schools - 66,810 TOTAL 66,810 Payment in Lieu of Taxes 6030 Federal Housing Project 50,000 TOTAL 50,000 Miscellaneous 6041 M 6 E Air Rights 150 6045 Dental Medicaid -State Grant 11,000 TOTAL 11,150 TOTAL REVENUE FROM OTHER AGENCIES 5,721,078 VIII Charges for Current Services General Government 7001 Recording Documents 150 7002 Zoning Application Fees 1,250 7003 Dog License Fees 3,000 7004 Hunting -Fishing License Pees 7,000 7005 Miscellaneous -City Clerk 1,500 7007 '.Engineering 200 7008 Room and Board -Dogs - 8,000 7009 Police Copying 2,100 TOTAL 23,200 Safety 7010 Police 13,831 -7011 - Fire 16,278 7012 Public Services -Electrical 12,000 7015 Ambulance 51,900 TOTAL 94,009 -3- 1984 Highway 7020 Misc. Revenue -Public Services 61,000 TOTAL 61,000 7030 Auto Registration 10,000 7031 Landfill Permits & Fees 14,000 TOTAL 24,000 Health 7041 Vital Statistics 14,000 7042 Dental Clinic Fees 2,100 7043 Public Health Nurse Fees 550 TOTAL 16,650 Miscellaneous 7051 Charges for Computer Services 1,300 7052 Misc. - Planning 3,000 7053 Misc. - Central Services 4,000 7054 Misc. - Assessment 450 7055 - Misc. - Health 5,550 TOTAL 14,300 Schools 7061 Tuition - Other Communities 72,900 7064: 'Schools -Miscellaneous 68,060 7065 School Lunch Project - - -0- 7066 Sales Of Books & Registrations 130,235 7067 Athletic Department -Receipts 10,200 TOTAL 281,395 Cemeteries 7070 Sale of Lots 2,000 7071 Perpetual Care Fees 15,000 7072 Burials .10,000 7073 Annual Care 1,100 TOTAL 28,100 Recreation 7081 - Miscellaneous 29,500 TOTAL 29,500 Public Buildings 7096 COMMUnity Development -City Hall 20,556 TOTAL 20,556 TOTAL CHARGES FOR CURRENT SERVICES 592,710 -4- -5- 1983 178,730 178,730 143,000 4,000 147,000 325,730 23,355,006 1984 X Reimbursements General Government 9006 Bangor Fair Corporation -0- Ili TOTAL -0- Welfare 9010 General Relief -State 282,184 9012 General Relief -Individuals 4,000 TOTAL 286,184 TOTAL REIMBURSEMENTS 286,184 TOTAL TAXES 6 ESTIMATED REVENUES 24,806,010 -5- 1983 178,730 178,730 143,000 4,000 147,000 325,730 23,355,006 CITY OF BANGOR 1984 BUDGET Account Appropriation Code Account Title 1984 1983 10 CITY COUNCIL 10-01-02 Supplies 925 1,025 10-01-03 contractual Services 14,258 7,383 10-01-07 Sundry Charges 375 600 TOTAL CITY COUNCIL 15,558 9,009 11 EXECUTIVE 11-01 Executive - 11-01-01 Personal Services 58,126 $8,231 11-01-02 Supplies 3,100 3,100. 11-01-03 Contractual Services 7,375 7,525 11-01-04 Communications 300 200 11-01-06 Equipment Costs 2,500 2,205 11-01-07 Sundry Charges '35,959 31,468 Total Executive 107,360 - 102,729 11-03 Purchasing 11-03-01 Personal Services 52,296 58,269 11-03-02 Supplies 775 625 11-03-03 Contractual Services 3,734 6,588 11-03-04 Communications 20 20 11-03-06 Equipment Costs 350 700 11-03-07 Sundry Charges 12,716 11,951 11-03-99 - Credits 160 25,481* 11-03-10 Outlay -0- -0- Total Purchasing 70,051 52,672 11-04 Central Services 11-04-01 Personal Services 52,377 46,301 11-04-02 Supplies 11,145 10,645 11-04-03 Contractual Services 5,570 5,106 11-04-07 Sundry Charges .11,868 10,194 11-04-99 Credits 23,000* 22,000* Total Central Services .57,960 50,246 TOTAL EXECUTIVE 235,371 205,647 12 CITY CLERX 12-01 City Clerk 12-01-01 Personal Services 75,268 65,351 12-01-02 Supplies 3,800 4,100 12-01-03 Contractual Services 2,211 2,627 12-01-04 Communications 33,000 35,000 12-01-07 Sundry Charges 13,583- 11,486 Total City Clerk 127,862, 118,564 -6- Account 1984 1983 Code Account Title 12-02 Elections 12-02-01 Personal Services 300 675 12-01-02 Supplies 1,000 975 12-01-03 Contractual Services 7,009 6,459 Total Elections 8,309 81109 12-03. License Control 12-03-01 Personal. Services 30,139 26,864 12-03-02 Supplies 3,645 3,765 12-03-03 Contractual Services 4,046 4,371 12-03-04 Communications 400 360 12-03-05 Fuel s utilities 3,330 3,350 12-03-06 Equipment Costs 3,989 3,755 12-03-07 Sundry Charges 61676 5,311 Total License Control 52,225 47,776 12-04 Registration of Voters 12-04-01 Personal Services 13,409 11,877 12-04-02 Supplies 325 425 12-04-03 contractual Services 150 502 Total Registration of Voters 13,884 12,804 TOTAL CITY CLERK- 202,280 187,253 13 FINANCE 13-01 Auditing 13-01-91 Personal Services 88,517 76,821 13-01-02 Supplies 850 850 13-01-03 Contractual Services 2,200 2,200 13-01-07 Sundry Charges 19,048 16,146 13-01-99 Credits 5,000* 5,000* Total Auditing 105,615 - 91,017 13-05 Data Processing 13-05-01 Personal Services 61,951 64,134 13-05-02 Supplies 4,400 - 4,262 13-05-03 Contractual Services 67,601 61,364 13-05-07 Sundry Charges, 13,541 14,897 13-05-99 Credits 44,280* 51,430* 13-05-10 Outlay 200 -0- Total Data Processing 103,413 ,. 93,227 13-07 Treasury 13-07-01 Personal Services 93,473 73,139 13-07-02 Supplies 2,400 2,400 13-07-03 Contractual Services 2,184 14,319 13-07-04 Communications 21,500 21,500 13-07-07 Sundry Charges 22,175 17,539 13-07-99 Credits 16,163* 15,220* Total Treasury 125,569 113,667 Account Code Account Title TOTAL FINANCE 15 ASSESSMENT 15-01-01 Personal Services 15-01-02 Supplies 15-01-03 Contractual Services 15-01-06 Equipment Costs 15-01-07 Sundry Charges 16-02-03 TOTAL .ASSESSMENT 16 INSURANCE 16-01 Liability & Casualty 16-01-03 Contractual Services 19-01-03 Total Liability & Casualty 16-02 Workmen's Comp -self Insurance 16-02-01, Personal Services 16-02-03 -Contractual Services 16-02-06 Equipment Costs 16-02-07 Sundry Charges Total workmen's Comp-Self.Ins.' TOTAL INSURANCE 17 CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges TOTAL CONTRIBUTIONS TO OTHER AGENCIES 18 PLANNING 16-01-01 Personal Services 18-01-02 Supplies 18-01-03 Contractual Services 18-01-06 Equipment Costs 18-01-07 Sundry Charges 18-01-99 Credits TOTAL PLANNING 19 LEGAL 19-01-01 Personal Services 19-01-92 Supplies 19-01-03 Contractual Services 19-01-07 Sundry Charges 19-01-99 Credits 19-01-10 Outlay TOTAL LEGAL Appropriation 1964 - 1983 334,59]' 297,921 82,]43 2,000 5,615 800 16,819 10];9]] 30,000 30,000 11:4jo -0- 3,56 24,851 54.851 ].000 080 68,243 1,000 3,404 100 14,366 10,405* 5,708 80,6]5 3,235 5,106 1],134 12,000 -0- 94,150 Account Appropriation. Code Account Title 1984 1983 21 PERSONNEL 21-01-V1.. Personal Services 55,389 48,845 21-01-02 Supplies 1,710 1,840 21-01-03 Contractual Services 5,277 5,852 21-01-06 Equipment Costs 50 50 21-01-07 Sundry Charges 10,629 9,135 TOTAL PERSONNEL 73,055 65,722 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 69,111: 56,485 23-01-02 Supplies 1,400 1,450 23-01-03 Contractual Services 9,579 9,079 23-01-06 Equipment Costs 1,250 1,250 23-01-07 Sundry Charges14,502, 11,913 23-01-99 Credits 27,971* 18,415* TOTAL ECONOMIC DEVELOPMENT 67,871; 62,562 30 POLICE 30-01 Administration 30-01-01 Personal Services 78,029- 68,903 30-01-02 Supplies 575 675 30-01-03 Contractual Services 2,000 2,200 30-01-04 Communications 360 470 30-01-06 Equipment Costs 5,800 3,055 30-01-07 Sundry Charges 16,883: 13,683 30-01-99 Credits 5,000* 5,000* Total Administration 97,647 84,066 30-02 Building Operation 6 Maintenance 30-02-01 Personal Services 20,642' 19,021 30-02-02 Supplies 1,900 1,873 30-02-03 Contractual Services 3,895 4,895 30-02-05 Fuel c utilities 36,350 41,350 30-02-07 Sundry Charges 2,419 2,112 30-02-99 Credits 4,620* 4,620* 30-02-10 Outlay -0- 800 Total Building Operation and Maintenance .60.,586. 65,131 30-03 Patrol - 30-03-01 Personal Services 902f478 758,456 30-03-02 Supplies 24,036 24,279 30-03-03 Contractual Services 59,989 58,923 30-03-04 Communications 5,180 5,180 30-03-06 Equipment Costs 130,500 93,345 30-03-07 Sundry Charges 208,985 172,721 30-03-99 Credits 9,000* 12,000* 30-03-10 Outlay 5,000 4,550 Total Patrol "1,327,168` .1,105,454 -9- Account Appropriation Code Account Title 1984 1983 30-06 Detective and Identification 30-06-01 Personal Services 212,687 183,594 30-06-02 Supplies 5,900 4,5 30-06-03 Contractual Services 14,285 14,28285 30-06-04 1,880 1,880 30-06-06 Equipment Cost Equipment 16,500 13,068 30-06-07 rgets Sundry Charges 48,220 41,376 30-06-90 Credits 23,414* 24,485' 30-06-10 Outlay - 5,500 450 Total Detective S Identification 381,558 235,043 30-07 Equipment Operation S Maintenance 30-07-03 Contractual Services -0- 641 30-07-06 Equipment Costs -0- 900 30-07-10 Outlay -0- 4,400 Total Equipment Op. S Maintenance -0- 5,941 30-08 Airport 30-08-01 Personal Services - 77,004 81,970 30-00-02 Supplies 800 600 30-08-03 contractual Services 4,449 4,449 30-08-04 Communications 720 600 30-08-06 Equipment Costs 9,300 5,500 . 30-08-07 Sundry Larges 18,088 18,899 30-08-99 Credits 110,361* 112,018* Total Airport -0- -0- 30-09 Services Division 30-09-01 Personal Services 242,795 -" 211,912 30-09-02 Supplies 21,000 19,675 30-09-03 Contractual Services 88,495 94,053 '.30-09-04 Communications 14,795 19,015 30-09-05 Fuel S Utilities 700 _700 30-09-06: ,Equipment Costa - 4,400 1,207 30-09=07 Sundry Charges 54055 47,206 30-09-99 Credits - 3,,720* 5,790* .30-09-10 ,Outlay.- - 850 850 TOtal.Servide6 - 423,370 388,828 TOTAL POLICE. 2,190,329 1,884,763 FIRE -.. 31-01A. Administration 31-01-01 Personal Services 113,616 96,464 31-01-02 Supplies , 1,475 675 31-01-03 Contractual Services - 8,915 7,964 31-01-04 Communications 6,805 280 31-01-06 Equipment Coats 1,575 1,025 31-01-07 Sundry Charges - 25,480 21,515 31-01-99 Credits 7,500* 7,500* Total Administration 150,366 120,423 31-02 Building Operation S Maintenance 31-02-02 Supplies 4,150 3,285 31-02-03 Contractual Services 5,733 5,997 31-02-05 Fuel 6 utilities 37,250 37,050 -10- Account Appropriation Code Account Title 1984 1983 31-02-10 Outlay 1,000 -0- Total Bldg. Op. 6 Maintenance 48,133 - 46,332 31-03 Fire Fighting 31-03-01 Personal Services 1,691,804 1,361,385 31-03-02 Supplies 17,400 13,900 31-03-03 Contractual Services 359,564 326,562 31-03-04 Communications 2,600 2,600 30-03-07 Sundry Charges 390,456 312,683 31-03-99 Credits 40,000* 20,000* 31-03-10 Outlay 21,115 9,420 Total Fire Fighting 2,442,939. 2,006,550 31-04 Equipment Operation.& Maintenance 31-04-02 Supplies 1,125 1,025 31-04-03 Contractual Services .29,352. 16,407 31-04-06 Equipment Costs 35,895 49,530 31-04-07 Sundry Charges 35,044 34,592 . 31-04-10 Outlay -0- 11000 Total Equipment Op. S Maintenance 301,416 102,554 31-05 Airport Station 31-05-81 Personal Services 247,.225 222,266 31-05-02 Supplies 2,500 2,500 31-05-03 Contractual Services 47,883 46,117 31-05-04 Communications 900 850 31-e5-07 Sundry Charges 56,787 51,800 31-05-99 Credits 355,295* 323,533* Total Airport Station -0- -0- 31-06 Inspection 31-06-01 Personal Services 37,845 '32,968 31-06-02 Supplies 700 675 31-06-03 Contractual services 4,203 2,703 31-06-04 Communications 187 -100 30-06-06 Equipment Costs 850 1,500 30-06-07 Sundry Charges 10.209 81995 Total Inspection 53,994 46,941 TOTAL FIRE 2,796,848 - 2,322,800 34 CODE ENFORCEMENT 34-01-01 Personal Services - 139,429 107,;380 34-01-02 Supplies 2,408 1,705 34-01-03 Contractual Services 5,511 4,950 34-01-04 Communications 250 250 34-01-06 Equipment Costs 4,500 4,250 34-01-07 Sundry Chargee- 31, 109 25,315 34-01-99 Credits 25:239* 17,391* 34-01-10 Outlay 2,614 200 TOTAL CODE ENFORCEMENT 160,582 126,659 -11- Account Appropriation Code Account 1984 1983 37 PRIVATE SCHOOL SERVICES 37-01-02 Supplies 7,000 6,000 37-01-03 Contractual Services 136,295 142,800 TOTAL PRIVATE SCHOOL SERVICES 143,295 148,800 40 HOSPITAL - DEFICIT -40-03-07 Sundry Charges 433,576 228,837 TOTAL HOSPITAL - DEFICIT 433,576 228,837 41 HEALTH 41-01 Administration 41-01-01 Personal Services 47,858 42,346 41-01-02 Supplies 11095 975 41-01-03 - Contractual Services 15,975 21,819 41-01-04 Communications 996 -0- 41-01-06, Equipment Costs 60 60. 41-01-07: Sundry Charges 0,724 1,544' 41-01-99 Credits 18:303* 101000* 41-01-10 Outlay 150 - - 900' Total Administration 56,555 63,644 41-02 Dental Clinic 41-02-01 Personal Services 56,069 50,764 41-02-02 Supplies 7,885 7,764 41-02-03 Contractual Services 3,799 3,649 41-02-06 - Equipment Costs 225 225 41-02-07 Sundry Charges 7,463' 7,048 41-02-10 Outlay 1,495 710 Total Dental Clinic 76,936 70,161 41-07 Nursing 41-07-01 Personal Services 76,271 66,949 41-07-02 Supplies 1,295 1,200 41-07-03 Contractual services 3,243 3,248 41-07-06 Equipment Costs 7,500 7,800 41-07-07- Sundry Charges 16,309 14,029 41-07-99 Credits 3,000* 2,000* 41-07-10 Outlay 100 515 Total Health - Nursing 101,718 91,741 TOTAL HEALTH' 235,209 225,546 45 WELFARE 45-01 Administration 45-01-01 Personal Services 100,336 85,142 45-01-02 Supplies 2,000 2,000 45-01-03 Contractual Services 4,226 4,226 45-01-06 Equipment Costs 600 600 45-01-07 Sundry Charges 22,412 19,095 45-01-10 Outlay - 800 -0- Total Administration 130,374 111,063 -12- Account Appropriation Code Account Title 1984 1983 45-02 General Relief - 45-02-09 Welfare Relief. 443,100 291,750 Total General Relief 443,100 291,750 45-04 Emergency Housing 45-04-01 Personal Services 5,381 4,923 45-04-09 Welfare Relief 13,100 12,177 Total Emergency Housing - 18,481 17,100 45-05 Burials 45-05-99 Welfare Relief 61000 6,000 Total Burials - 6,000 6,000 TOTAL WELFARE 597,955 425,913 48 PARES AND RECREATION 48-10 Administration 48-10-01 Personal Services -43,916 38,234 48-10-02 Supplies 500 525 48-10-03 Contractual Services 3,003 3,078 48-10-06 Equipment Costs 2,600 2,600 48-10-07 Sundry Charges 7,530 6,437 Total Administration 57,549 50,874 48-20 Recreation General 48-20-01 Personal Services 24,123 20,928 48-20-02 Supplies 6,125 5,325 48-20-03 Contractual Services 25,051 24,651 48-20-04 Communications 700 - 700 48-20-05 Fuel S Utilities 6,850 6,800 48-20-06 Equipment Costs 1,500 1,800 48-20-07 Sundry Charges 4,814 4,009 Total Recreation General 69,163 64,213 48-22 Swimming Pools 48-22-01 Personal Services 21.,632 - 21,290 48-22-02 Supplies - 5,450 5,025 48-22-03 Contractual Services 1,992 1,892 48-22-04 Communications 500 1,000 46-22-05 Fuel 6 utilities 4,100 3,000 48-22-10 Outlay -0- - 600 Total Swimmming Pools 33,674 32,807 -13- Account Appropriation Code Account Title 1984 4983 48-23 Playgrounds 48-23-01 Personal Services 35,188 34,640 48-23-02 Supplies 7,175 7,550 48-23-03 Contractual Services 5,198 5,898 48-23-05 Fuel & Utilities 800 800 48-23-06 Equipment Costs 3,000 3,000 48-23-10 Outlay 3,000 2,000 Total Playgrounds 54,361 53,888 48-24 Community Center 48-24-01 Personal Services 30,402'. 28,231 48-24-02 Supplies 6,600 6,550 48-24-03 Contractual Services 9,560 9,385 46-24-04 Communications 375 375 46-24-05 Fuel & Utilities 19,200 20,700 48-24-06 Equipment Costs 800 2,843 48-24-07 Sundry Charges ,3,230 - 2,843 Total Community Center 70,167 69,084 48-30 Parks Maintenance 48-30-01 Personal Services 142,293 130,429 48-30-02 Supplies 12,000 11,000 48-30-03 Contractual Services 18,804 18,604 48-30-04 Communications 100 100 48-30-05 Fuel & Utilities 3,000 3,000 48-30-06 Equipment Costs 34,950 33,925 48-30-07 Sundry Charges 24,245 20,829 48-30-99 Credits 31,500* 31,500* 48-30-10 Outlay 7,500 10,700 Total Parks Maintenance .,211,392 197,087 48-50 Golf Course 48-50-D1 Personal Services -69,989 64,306 48-50-D2 Supplies 10,400 9,800 48-50-03 Contractual Services 6,015 5,515 48-50-04 Communications Soo 200 48-50-05 Fuel & utilities 5,350 5,150 48-50-06 Equipment Costs 3,400 3,850 48-50-07 Sundry Charges 12,202. 10,417 48-50-10 Outlay 850 -0- _ Total Golf Course 108,704 99,238 TOTAL PARKS AND RECREATION '605,010 567,191 50 PUBLIC BUILDINGS -CITY HALL 50-01-01 Personal Services 43,.928 39,580 50-01-02 Supplies 3,875 3,000 50-01-03 Contractual Services 12,625 13,149 50-01-05. Fuel & Utilities 29,850 34,750 50-01-07 - Sundry Charges 11,414 9,862 50-01-10 Outlay - 10,000 TOTAL PUBLIC BUILDINGS -CITY HALL 111.692 100,341 -14- Account Appropriation Code Account Title 1984 1983 52 PUBLIC SERVICES 52-21. Administration and Engineering 52-21-01 - Personal Services .189.,877 168,956 52-21-02 Supplies 2,425 2,375 52-21-03 Contractual Services 5;563 5,628 52-21-04 Communications .240 234 52-21-06 Equipment Costs 2, 880 2,880 52-21-07 Sundry Charges 39,738-. 35,592 52-21-99 Credits 120,000* 137,000* 52-21-10 Outlay 200 Total Administration 6 Engineering 120,723 76,865 52-32 Utilities - Electrical 52-32-01 Personal Services 96,160 84,281 52-32-02 Supplies 13,385 13,585 5Z-32-03 Contractual Services 6,316 6,316 52-32-04 Ccmmunications 250 300 52-32-05 Fuel 6 Utilities 242 000 2520000 52-32-06 Equipment Costs 18,400 52-32-07 Sundry Charges 36693 28,831 52-32-99 Credits 26,000* 20,000* 52-32-10 Outlay ign 2,200 Total Utilities -Electrical 387,158 385,913 52-41 - Operations 6 Maintenance -Admin. 52-41-01 Personal Services - .124,344 111,540 52-41-02 Supplies 1,000 1,100 52-41-03 Contractual Services 4,407 4,407 52-41-04 Communications 3,350 5,137 52-41-06 Equipment Costa 4,500 7,000 52-41-07 Sundry Charges 26,982 24,707 52-41-99 Credits' 164,5835 111,010* 52-41-10 Outlay -0- 1,600 Total Op. 6 Main. -Administration -0- 44,478 52-42 Operations 6 Maintenance -Forestry 52-42-01 Personal Services 39,802 35,203 52-42-02 Supplies 2,620 2,220 52-42-03 Contractual Services 22,452 22,452 52-42-D4 Communications 100 100 52-42-05 Fuel 6 Utilities - 65 50 52-42-06 Equipment Costs r 25,155 13,610 52-42-07 Sundry Charges 14,6DB 11,480 52-42-99 Credits 2,800* 1,200* 52-42-10 Outlay 950 200 Total Op. 6 Main. -Forestry 102,152 84,115 -15- Account - Appropriation Code Account Title 1984 1983 52-43 Operations & Maintenance -Highways 52-43-01 Personal Services - 901,374 846,498 52-43-02 Supplies 221,200 229,200 52-42-03 Contractual Services 49,343 51,943 52-43-04 Communications 2,000 2,000 52-53-05 Fuel & Utilities 21,125 22,125 52-43-06 Equipment Costs 338,950 354,550 52-43-07 Sundry Charges 350,616 283,291 52-43-99 Credits 295,000* 270,000* 52-43-10 Outlay 1,560 -0- Total Op. & Mint. -Highways 1,591,168 1,519,607 52-46 Operations & Maintenance -Cemeteries ` 52-46-01 Personal Services 44,153 39,610 52-46-02 Supplies 1,850 1,850 52-46-03 Contractual Services - 129,058 27,558 52-46-04 Communications 75 75 52-46-03 Fuel & Utilities 125 125 52-46-06 Equipment Costs 6,875 6,875 52-46-07 Sundry Charges .14,211 10,925 52-46-99 Credits 200* 300* 52-46-10 Outlay _ 650 550 Total Op. & Maint.-Cemeteries .96,797, 87,268 52-47 Operations & Maintenance -Sanitation 52-47-01 Personal Services 110,836 104,514 52-47-02 Supplies 9,425 9,425 52-47-03 Contractual Services 106,240 95,240 52-47-04 Communications 100 100 52-47-06 Equipment Costs 75,000 76,050 52-47-07 Sundry Charges 41,861-' 34,069 52-47-99 Credits 200* 2„000* Total Op. & Maint.-Sanitation -343,262 317,398 TOTAL PUBLIC SERVICES 2,641,260 2,517,644 55 MOTOR POOL 55-01 Motor Pool.Administration 53-01-01 Personal Services 446,191 392,953 55-01-02 Supplies 11,310 11,160 55-01-03 Contractual Services 22,633 22,683 53-01-04 communications 2,125 2,215 55-01-05 Fuel & Utilities 41,600 46,900 55-01-06 Equipment Costs 652,445 670,947 55-01-07 Sundry Charges 99,424. 91,204 55-01-98 Credits 200,200* 81,900* 55-01-99 Credits 900,000* 900,000* 55-01-10 Outlay 270,300 120,200 Total Administration 445,828 376,362 Account Title Old Town Transit Personal Services Contractual Services Equipment Costs Sundry Charges Total Old Town Transit Hampden Transit Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Total Hampden Transit Bangor Transit Personal Services Supplies Contractual Services Communications Fuel 6 utilities Equipment Costs Sundry Charges Credits Total Bangor Transit TOTAL MOTOR POOL PENSIONS - CITY PLAN City Plan Sundry Charges Total City Plan State Plan Contractual services Total State Plan State Group Life Contractual Services. Sundry Charges Total State Group Life Hospitalization 6 Major Medical Sundry Charges Credits Total Hospitalization and Major Medical TOTAL PENSIONS -17- Appropriation 1984 1983 81,501 71,367 4,804 4,804 51,200 57,013 33,504 28,840 114,343 171,009 162,024 14,554 14,425 -a- -0- 704 704 9,000 12,100 2,997 2,733 27,255. 29,962 I61,182: 142,278 11990 1,675 13,279 12,529 824 724 675 725 62,106 61,606 45,403 40,109 51,591* 44.609* 233,868 215,037 877,960 783.385 99,782 92,343 99,782 92,343 15,000 15,000 15,000 15,000 1,000 -0- 6,500 7,000 7,500 7,000 511,398 405,000 511,398* 405,000* -0- -0- 122,282 114,343 Account Code 61-01 61-01-07 62-01 62-01-02 62-01-03 62-01-08 62-01-99 63-01 63-01-07 68-01 68-01-07 69-01 69-01-00 71 71-01 *Credit Account Title CONTINGENT Sundry Charges TOTAL CONTINGENT DEBT SERVICE Supplies Contractual Services Debt Service Credits TOTAL DEBT SERVICE APPROPRIATION TO SURPLUS Sundry Charges TOTAL APPROPRIATION TO SURPLUS TAXES PAID TO COUNTY Sundry Charges TOTAL TAXES PAID TO COUNTY PUBLIC LIBRARY Public Library TOTAL. PUBLIC LIBRARY EDUCATION General Total General TOTAL. EDUCATION .. TOTAL OPERATING APPROPRIATION -18- Appropriation 1984 1983 - 154.684 250,000 154,684 - 250,000 -0- 200 1,700 3,200 ..,1,891,450 - 2,162,002. 874,127* 1,112.,168* 1,019,,023 1,053,234 0- -0- --0- 372,117 389,817 372,117 389,817 305,640 300,000 305,640 300,000 10,597,960 10,593,453 10,597,960 10,593,453 10,597,960 10,593,A53 24,634,840 23,176,276 Councilor Cox has inquired as to whether there is a possibility of conflict of interest which would bar him from 'voting on the annual appropriation resolve because his mother is employed, on a part-time basis, by the City's Board of Voter Registration, and his sister is seasonal Parka s Recreation Department employee. After consultation with the city Solicitor, it has been concluded that he is not barred from voting since the applicable provisions of the council's Code of Ethics define family -related conflicts of interest as including only those situations involving the spouse or members of his immediate family living within the household. However, to avoid any appearance of a conflict, Councilor Cox has asked that his vote on any matter involving Council Resolve #83-229 be construed to not include the funding of the positions held by either his mother or his sister. If the members of the Council have no objection, this will be noted on the record.