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Home My WebLink About1981-12-14 82-25 RESOLVEe2-25 IntrWMW by Councilor 2endzian, December 14., 1981 CITY OF BANGOR ropy+/�ation (TITLE.) l9r Apprpp r i at tP.n. f the--iumiclRal Year 198z. By One City Caaaau of lae City ofBanyer BEHOLVED, That the s of Elevenmillion,eight hundred seventy-eight thousand, fundn hundred thirty dollars ($11818,130) Is hereby appropxVated in the general for the Municipal Year 1982 withxthe schedule of appropriations attached hereto, and, be it further accordance RESOLVED, THAT in addition to such other reare estimated to be available to meet the above appropriations thesum of Seven million, seven hundred twenty-two thousand, two hundred forty-six dollars ($7,722,246) be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon theestates of nonresident proprietors within said city for the pre- sent Municipal Year, and be it further RESOLVED, THAT the amount of Five hundred fifty-one thousand, four hundred twenty-four dollars ($551,424) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. RESOLVED, THAT the list of tax assessments 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 eannotated, 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 January'!., 1982 through June 30, 1982 shall be committed by the Assessors to the Finance Director o o before the fourth day of January, A.D.,. 1982 and said taxes shall be due and payable on the first day of February, A.D., 1982. _ RESOLVED: THAT interest at the maximum State approved rate for. 1981 from February 1, 1982, shallbe collected on all taxes not voluntarily paid to the Finance Director on or before March let, A.D,, 1982, and Said .interest shall be added to and become part of said taxes. In gity ®mmoil December ]4.1981 Consider next meeting 'Vote '/Yes1 No 1 Absent Voting Yee from.Sorden.No Raman. Swey�NeymouthowilleysZemisfan Voting No Gass, Absent POster t Clerk IN CITY COUNCIL December 28, 1981 _ P 'seed cepuC CSCy Clerk 82-25 RESOLVE Appropriation for, the IWnioipal Ye 82 C3� '81 DEC 10 N2 :12 R� CITY OF CLERK RECOMMENDED ALLOCATION OF FEDERAL REVENUE SNARING FUNDS Sg I. Fire Department $ 200,000 2. Health Department 50,000 3. Public Works 176,424 4. Recreation 75,000 5. Debt Service 50,000 TOTAL $ 551 424 General Fund Computation of Estimated Tax Levy 1982 Requirements: Annual Budget $ 11,878,730 Recreation District Tax 114,825 Total Requirements $ 11,993.555 Revenues Miscellaneous Estimated Revenues $ 3,369,885 Current Year Real s Personal Taxes 7,722,246 Federal Revenue Sharing 551,424 State Revenue Sharing 350,000 Total Revenues - $ 11,993555 Estimated valuation - Real c Personal Property $456,484,410 1982 Estimated Tax Rate $16.92 ESTIMATED REVENUE 1982 1981 I Taxes - Property Current Year's Levy Real Property Personal Property TOTAL CURRENT TAXES 7,722,246 14,061,834 III Other Local Taxes & Penalties 2001 Penalties & Interest on Taxes 100,000 85,000 2002 Auto Excise Tax 600,000 900,000 2003 Supplemental Tax Assessments 71500 15,000 TOTAL OTHER TAXES & PENALTIES 707,500 11000,000 IV Licenses & Permits For Street Use & Parking Lot 9002 Attendant Parking 4,800 11,200 3003 Off Street Parking 42,820 71,688 TOTAL 47,620 82,888 Besiness Licenses 3020 Victulars 10,000 11,000 TOTAL 10,000 11,000 Police and Protective 3030 _ Ped@lars 1_ 150 -0- "'3411 :,Secondhand. Dealers-. 1,700 .;:2,000 3032 -Dealers in. Old Gold Silver 300 -0- 3034 Taxi Drivers ' 450 1,500 3035 Taxi Cabs 660 1,000 3036 Explosive & Flammable Materials 900 11000 TOTAL 4,160 5,500 Amusements 3040 Bowling 20 20 3041 Billiards & Pool ` 90 100 3042 Pinball 300 300 3043 Theatre 250 250 3044 Beano 300 300 3046 Dancing 1,000 800 3047 Circus 525 800 TOTAL - 2,485 2,570 Professional & Occupational 3051 Employment Agency 300 400 3056 Garbage Collection 15 30 TOTAL 315 430 1982 1981 Non -Business Licenses 6 Permits 3060 Marriage Licenses 2,500 4,000 3061 Building Permits 19,500 33,000 3062 Plumbing Permits 800 1,800 3063 Electrical Permits 1,200 2,200 3064 011 Burner Permits 1,500 2,000 TOTAL 25,500 43,000 TOTAL LICENSES 6 PERMITS 90,080 145,388 v Fines, Forfeits b Penalties 4001 Traffic Fines 35,000 70,000 4002 Court Fines 200 210 4003 Constable Fees (Dog License) -0- 1,000 4004 Dog Impoundment Fees 1,500 3,000 4005 Other Communities - Dog 1,000 2,000 TOTA$ FIMES.�', FORFEITS 6 PENALTIES 37,700 76,210 vI Use of Morel 6 PYO ertV 5001 1scee Taneous � 6 Concesaiona 11,550 2,500 5002 Interest on Investments 50,000 125,000 5003 14th Street Community Center 17,000 16,000 5004 Bus Reimbursement -Hampden -'-- 9,348 -0- 5005 Bus Fares- Hampden ""'- -_. .-" 5,000 10,000 5006 Bus Fares 65,000 120,000 5007 Old Town Transit - Bus Fares 55,000 100,000 5008 Reimbursements Other Communities 31,230 87,805 5009 Private Bussing 28,000 57,500 TOTAL 272,128 518,805 Municipal Golf Course 5010 Membership - Resident 32,015 33,000 5011 Membership - Non -Resident 15,975 12,000 5012 Greens Fees 24,000 60,000 5013 Locker Rental 100 200 5014 Concessions 615 615 5015 Cart Fee 1,640 1,500 TOTAL 74,345 107,315 TORAL.OSE AF. MONEY b PROPERTY -346.47F 626,120' -3- 1982 1981 NII Revenue From Other Agencies 6002 Inventory Tax Reimbursement -0- 317,_645 6003 Revenue Sharing - State 350,000 -640,000 6004 Revenue Sharing - Federal 551,424 1,026,000 600 Private School Subsidy -0- 53,500 TOTAL 901,424 2,037,145 State Grants in Aid 6010 Shade Tree 3,000 3,000 6012 Snow Removal 1,842 4,200 6014 Health Officer -0- Boo 6015 Schools 1,291,673 3,052,371 6016 Library -0- 200 6018 Snowmobile Registration 3,000 2,500 TOTAL 1,299,515 3,063,071 Federal Grants in Aid 6020 Schools 37,500 109,281 TOTAL 37,500 109,281 Payment in Lieu of Taxes 6030 Federal Housing Project 21,000 57,000 6032 University of Maine -0- 11750 TOTAL 21,000 58,750 Miscellaneous 6041 M S E Air Rights 150 150 6045 Dental Medicaid -State Grant _ 3,500 9,000 ._ y TOTAL 3,650 9,150 TOTAL REVENUE FROM MEER AGENCIES 2,263,089 5,277,397 VIII 'Charges £or Current.Services .._.. G_eneiglyGOVg{pSMtnh' _ 7001 _ _'Zonis dv ' - 200'i. -0- 7002 Zoning Application Pees Application 1,000i 600 7003 Dog License sees 3,000 3, 3,5500 7004 Hunting - Fishing License Fees 3,750 7,000 7005 Miscellaneous - City Clerk 2,500 2,000 7006 Miscellaneous - Registration 150 150 7008 Engineering 100 200 7008 - Eoand Board - Dogs 5,000 12,000 7009 Police Copying 1,400 2,580 TOTAL 17,100% '18,030. Safety 7010 Police 1,300 3,240 7011 Fire 7,181 13,776 7012 Public Services - Electrical 12,000 12,000 7015 Ambulance 20,000 31,500 TOTAL 40,481 60,516 -3- -4- 1982 1981 Highway 7020 Misc. Revenue - Public Services 17,600 100 TOTAL 17,600 100 Health 7041 Vital Statistics 7,000 13,000 TOTAL 7,000 13,000 Miscellaneous -- 7051 _ lCharges for Computer Services 2,000 9,075 7053 Miscellaneous-- Central Services 2,000 3,500 7054 Miscellaneous - Assessment 250 500 7055 Miscellaneous - Health 2,500 1,900 TOTAL 6,750 8,975 Schools 7061 Tuition - Other Communities 52,014 123,086 7065 School Lunch Project 416,346 674,301. 7066 Sale of Books S Registrations, 15,275 151,392 7069 Adult -Ed. - Textbook: Salesr 9,500 -0- TOTAL -- -.- 493,135 948,779 Cemeteries 7070 Sale of Lots 1,800 3,000 7071 Perpetual Care Fees 5,000 10,000 7072 Burials 5,000 8,500 7073 Annual Care _ 1,000 1,300 TOTAL 12,800 22,800 Recreation 7081 Miscellaneous 25,000 25,000 TOTAL 25,000 25,000 Public Buildings 7096 Community Development - City Hall 8,208 16,417 TOTAL 8.208 16,417 TOTAL CHARGES FOR CURRENT SERVICES 628.074 1,123,617 X Reimbursements General Government 9001 Advertisements - City Clerk -0- 1,000 9006 Bangor Fair Corporation 114,825 195,610 TOTAL 114,825 196,610 -4- 1982 1981 Welfare 9010 General Relief, State 81,568 153je 001 9012 General Relief --individuals 2,000 4,000 TOTAL 83,568 157,900 TOTAL REIMBURSEMENTS 198,393 354,510 TOTAL TAXES 6 ESTIMATED REVENUES 11.993.55 22,665,076 -5- CITY OF BANGOR 1982,SUDGET Account - Appropriation Code Account Title 1982 1981 10 CITY COUNCIL 10-01-02 Supplies 750 1,175 10-01-03 Contractual Services 9,600 11,926 10-01-07 Sundry Chargee 350 600 TOTAL CITY COUNCIL 10,700. 13,701 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 27,486 54,937 11-01-02 Supplies - 1,550 3,050 11-01-03 Contractual Services 3,366 6,086 11-01-04 Communications 100 100 11-01-06 Equipment Costs 1,300 2,205 11-01-07 Sundry Charges 25,980 29,790 11-01-10 Outlay -0- 772 Total Executive 59,782 96,940 11-03 Purchasing 11-03-01 Personal Services 32,137 63,534 11-03-02 Supplies 180 900 11-03-03 Contractual Services 2,803 6,666 11-03-04 Communications 20 18 11-03-06 Equipment Costs 550 1,500 11-03-07 Sundry Charges 6,540 12,535 Total Purchasing 42,230 85,153 11-04 Central Services 11-04-01 Personal Services 21,606 43,191 11-04-02 Supplies 5,323 8,675 11-04-03 Contractual Services 1,933 4,840 11-04-07 Sundry Charges 4,462 8,864- .11-04-99 Credits 13,000* 29,000*. 11-04-10 Outlay, - -0- 900.; Total Central Services 20,324 37,470-: TOTAL EXECUTIVE 122,336 219,563 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 29,513 57,631 12-01-02 Supplies 1,900 4,200 12-01-03 Contractual Services 1,004 3,782 12-01-04 Communications 20,000 40,000 12-01-07 Sundry Charges 5,594 92656 Total City Clerk 58,011 115,269 -6- Account Title Elections Personal Services Supplies Contractual Services Total Elections License Control-'-,' Personal Services Supplies Contractual Services Communications Fuel s utilities Equipment Costs Sundry Charges Total License Control TOTAL CITY CLEAR FINANCE Auditing Personal Services Supplies Contractual Services Sundry Charges Credits Total Auditing Data Processing Personal Services Supplies Contractual Services Sundry Charges '.i Credits Outlay Total Data Processing Treasury Personal Services Supplies Contractual Services coammanications Sundry Charges Credits Outlay Total Treasury TOTAL FINANCE _7- Appropriation 1982 1981 920 800 5,950 7,670 11,127 2,070 2,251 168 2,161 2,000 2,510 22,287 87,968 35,538 375 1,645 7,051 2,500* 42,109 29,582 1,350 29,486 6,434 21,022* 75 45,905 33,842 1,200 2,735 10,500 7,571 6,901* -0- 48,947 136,961 Appropriation Account Title 1982 1981 REGISTRATION OF VOTERS Personal Services 8,505 Supplies 190 Contractual Services 502 Sundry Charges 742 TOTAL REGISTRATION OF VOTERS 9,939 ASSESSMENT Personal Services 40,275 Supplies 1,200 Contractual Services 2,179 Equipment Costs 400 Sundry Charges 7,673 Cutlay -0- TOTAL ASSESSMENT 51,727 INSURANCE Contractual Services 15,000 TOTAL INSURANCE 15,000 CONTRIBUTIONS TO OTHER AGENCIES Sundry Charges 9,451 TOTAL CONTRIBUTIONS TO OTHER ;AGENCIES 9,451 _-_ PLANNING Personal Services 37,514 Supplies 550 Contractual Services 1,681 Equipment Costs 50 Sundry Charges 7,041 Credits 5,000* Outlay -0- TOTAL PLANNING 41,836 LEGAL Personal Services 32,892 Supplies 1,497 Contractual Services 3,238 Sundry Charges 6,431 Credits 61000* TOTAL LEGAL 38,058 Account Appropriation Code Account Title 1982 1981 21 PERSONNEL 21-01-01. Personal Services 22,984 45,7 21-01-02 Supplies 970 1,3 21-01-03 Contractual Services 3,490 8,3 21-01-06 Equipment Costs - 50 21-01-07 Sundry Charges 4,060 810 TOTAL PERSONNEL 31,554 63,6 23 ECONOMIC DEVELOPMENT 23-01-01 1 Personal Services 29,468 56,7 23-01-02 Supplies 675 1,3 23-01-03 Contractual Services. 4,971. 12,4 23-01-06 Equipment Costs 610 1,0 23-01-07 Sundry Charges 5,861 11,4 23-01-99 Credits 8,180* 16,3 TOTAL ECONOMIC DEVELOPMENT 33,405 66.5 30 POLICE 30-01 Administration 30-01-01 Personal Services 97,425 177,9 30-01-02 Supplies 5,550 8,2 30-01-03 Contractual Services 11,699 22,0 30-01-04 Communications 11,530 22,8 30-01-07 Sundry Charges 20,193 35,8 30-01-99 - Credits 18,769* 15,2 30-01-10 Outlay 3,300 11,8 Total Administration 130,928 263,6 30-02. Building Operation s Maintenance 30-02-01 Personal Services 8,727 17,4 30-02-02 Supplies 1,175 1,8 30-02-03 Contractual Services 1,751 5,6 30-02,-05 Fuel & Utilities 25,275 36,2 30-02-07 Sundry Charges 979 1,9 30-02-99 - Credits 2,370*_, 4,6 30-01-10 Outlay 9. 50Af 6, e. Total Bldg. Operation I' and Maintenance 38,037 64,4 30-03 Patrol 30-03-01 Personal Services 375,341 785,4 30-03-02 Supplies 11,340 20,9 30-03-03 Contractual Services 32,070 59,3 30-03-07 Sundry Charges 81,151 159,7 30-03-99 Credits 2,750* 7,3 30-03-10 Outlay -0- 5 Total Patrol 497,152 1,018,8 -9- Account Appropriation Code Account Title 1982 1981 30-04 Traffic 30-04-01 Personal Services 5,304 10,599 30-04-02 Supplies 13,350 12,000 30-04-03 Contractual Services 38,931 85,725 30-04-07 Sundry Charges 1,309 2,573 30-04-10 Outlay 2,000 1,500 Total Traffic 60,894 112,397 30-05 Parking 30-05-01 Personal Services 27,117 54,810 30-05-02 Supplies 150 1,200 30-05-03 Contractual Services 2,849 7,413 30-05-04 Communications 500 4,200 30-05-05 Fuel S Utilities 500 700 30-05-07 Sundry Charges 5.524 10,317 30-05-10 Outlay " 200 -0- Total,Parking 36,840 78,640 30-06 Detective and Identification 30-06-01 Personal Services 81,735 146,887 30-06-02 Supplies 1,700 3,555 -30-06-03 Contractual Services 7,115 20,224 30-06-07 Sundry Charges 17,187 30,715 30-06-99 Credits 8,900* -.7,500* 30-06-10 Outlay. 400 3,550 Total -Detective &.Ident, 99,237 197,431 30-07-02 Equi ppQiesPeration& Maintenance 50 -0- 30-07-03 -- ContractualServices- - 347 769 30-07-06 Equipment Costs 60,750 100,800 30-07-10 Outlay 4.400 4,000 Total Equipment Operation and Maintenance 65,547 105,569 30-08 Airport 30-08-01 Personal Services 49,792 119,228 30-08-02 Supplies 415 880 30-08-03 - Contractual Services 2,403 4,449 30-08-04 Coamunications 250 500 30-08-06 Equipment Costs 2,000 4,000 30-08-07 Sundry Charges 10,879 23,138 30-08-99 Credits 65,739* 152,195* Total Airport -0- -0- TOTAL POLICE 928,635 1,840,951 -10- Appropriation Account Title 1982 1981 FIRE Administration Personal Services 71,009 133,922 Supplies 1,450 1,800 Contractual Services 5,861 12,722 Communications 3,120 6,420 Equipment Costs 1,880 2,975 Sundry Charges 13,563 27,997 Credits 5,000* 10,000* Total Administration 91,883 175,836 Building Operation 6 Maintenance Supplies 2,765 3,270 Contractual Services 2,583 5,854 Fuel 6 Utilities 21,025 34,675 Total Building Operation and Maintenance 26,373 43,799 Fire Fighting Personal Services 655,592 1,324,812 Supplies 11,675 10,300 Contractual Services 167,600 297,179 Communications 1,300 1,900 Sundry Charges 139,050 277,695 Credits 10,000* 10,000* Outlay 10,000 4,803 Total Fire Fighting 975,217 "1,906,689" Equipment operation s Maintenance Supplies 525 850 Contractual Services 8,900 16,102 Equipment Costs 24,432 33,304 Sundry Charges 17,215 28,823 Total Equipment Operation and Maintenance 51,072 79,079 Airport Station Personal Services 143,834 278,281 Supplies 1,100 4,800 Contractual Services 23,348 45,607 Communications 380 - 1,145 Sundry Charges 29,328 55,326 Credits 197,990* 385,159* Total Airport Station -0- -0- TOTAL FIRE 1,144,545 2,205,403 -11- Account Title CODE ENFORCEMENT Personal Services. Supplies Contractual Services Communications Equipment Costs Sundry Charges Credits Outlay TOTAL CODE ENFORCEMENT PRIVATE SCHOOL SERVICES Supplies Contractual Services TOTAL PRIVATE SCHOOL SUPPLIES HOSPITAL - DEFICIT Sundry Charges TOTAL HOSPITAL - DEFICIT HEALTH Administration Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Credits Outlay Total Administration Dental Clinic Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Outlay Total .Dental Clinic Sanitation Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Credits ';Outlay Total Sanitation -12- 11 ..1982 1981 49,838 605 2,057 60 1,780 10,440 8,180* -0- 56,600 1,500 77,800 79,300 79,267 79.267 20,029 573 7,106 40 3,394 5,500* -0- 25,642 23,964 3,246 1,796 175 2,949 500 32,630 -0- Account WELFARE Code Account Title 41-0t; Health - Nursing 41-07-01 Personal Services 41-07-02 Supplies 41-07-03 Contractual Services 41-07-06 Equipment Costs 41-07-07 Sundry Charges 41-07-99 credits 41-07-10 Outlay 7,877 Total Health - Nursing Credits TOTAL HEALTH Appropriation 1982 1981 31,278 655 1,411 3,900 6,135 1,000* -0- -42, 33RD 100,651 45 WELFARE 45-01 Administration 45-01-81 Personal Services 45,872 45-01-02 Supplies 950 45-01-03 Contractual Services 2,172 45-01-06 Equipment Costs 500 45-01-07 Sundry Charges 7,877 45-01-99 Credits 2,461* 45-01-10 Outlay -0- Total Administration 54,910 45-02 General Relief 45-02-09 Welfare Relief 156,200 Total General Relief 156,200 45-04 Emergency Housing 45-04-09 Welfare Relief 8,181 Total Emergency Housing 8,181 45-05 Burials 45-05-09 Welfare Relief 3,000 Total Burials _--a,000, TOTAL WELFARE 222,291 46 PARES 6 RECREATION 48-10 Administration 48-10-91 Personal Services 18,075 'F 48-10-02`;. Supplies 200 48-10-03 Contractual Services 1,581 48-10-06 Equipment Costs 1,300 48-10-07 Sundry Changes 2,935 Total Administration 24,091 -13- Account Appropriation Code Account Title 1982 1981 48-20 Recreation General 48-20-01 - Personal Services 10102 , 17,518 48-20-02 Supplies 4, 275 5,450 48-20-03 Contractual Services 14,026 26,138 48-20-04 Communications 350 700 48-20-05 Fuel & Utilities 3.,950 5,750 48-20-06 Equipment Costa 900 2,500 48-20-07 Sundry Charges 1,714 3,284 48-20-10 Outlay, 1,000 -0- Total Recreation,General 36,217 -61,340 48-22 Swimming Pools 48-22-01 Personal Services 2,612-. 24,300 48-22-02- Supplies 4,100- 4,000 48-22-03 Contractual Services 786 1,650 48-22-04 Communications 250 - 400 48-22-05 Fuel & Utilities 800 2,000 48-22-10 Outlay 150 800 Total Swimming Pools - 8,698 33,150 48-23: Playgrounds 48-23-81 Personal Services 300 33,662 48-23-02 Supplies 4,400 8,000 48-23-03 Contractual Services 1,437 6,176 48-23-05 Fuel & Utilities -0- 1,300 48-23-06 Equipment Costs -0- 4,500 48-23-10 outlay 3,000 -0- Total Playgrounds 9,137 53,638 48-24 Community Center 48-24-01 Personal Services 15,090 24,079 48-24-02 Supplies 2,725 7,150 48-24-03 Contractual Services 3,912 12,122 48-24-04 Communications 200 300 48-24-05 Fuel & Utilities 10,975 20,200 48-24-06 Equipment Costs 300 1,500 48-24-07 Sundry Charges 1,272 2,968 48-24-10 Outlay 550 1,000 Total Community Center 35,024 69,319 48-30 Parks Maintenance 48-30-01 Personal Services 54,932 125,501 48-30-02 Supplies 7,800 10,200 . 48-30-03. Contractual Services 9,090 18,886 48-30-04 Communications 50 350 48-30-05 Fuel s Utilities 925 1,850 48-30-06 equipment Costs 16,485 28,525 48-30-07 Sundry Charges 9,081 18,608 48-30-99 Credits 15,000* 35,000' 48-30-10 Outlay 1,550 4,850 Total Parks Maintenance 84,913 173,770 -14- Account Appropriation Code Account Title 1982 1981 48-50 Golf Course 48-50-01 Personal Services 28,798 62,459 48-50-02 Supplies 7,850 11,000 48-50-03 Contractual Services 2,517 5,277 48-50-04 Communications 200 200 48-50-05. Fuel s Utilities 1,825 5,050 48-50-06 Equipment Costs 1,775 3,886 48-50-07 Sundry Charges 4,542 9,032 48-50-10 Outlay 2,500 200 Total Golf Course 50,007 .97,104 - TOTAL PARRS AND RECREATION 248,087 - 536,715 50 PUBLIC BUILDINGS - CITY BALL 50-01-01 Personal Services 18,389 36,787 50-01-02 Supplies 1,395 2,875 50-01-03 Contractual Services 6,211 13,269 50-01-05 Fuel 6 Utilities - 21,025 33,725 50-01-07 Sundry Charges 4,255 7,911 TOTAL PUBLIC BUILDINGS -CITY HALL 51,275 94.56 52 PUBLIC SERVICES 52-21 Administration and Engineering 52-21-01 personal Services 93,281 191,265 52-21-02 Supplies 11150 2,575 52-21-03 contractual Services 3,143 3,136 52-21-04 Communications 117 216 52-21-06 Equipment Costs 1,440 2,880 52-21-07 Sundry Charges '17,364 34,946 52-21-99 Credits 63,000• 140,000• 52-21-30 Outlay 200 -0- Total Administration and Engineering 53,695 95,018 52-32 Utilities - Electrical 52-32-01 Personal Services 45,548 92,221 52-32-02 Supplies 6,890 14,975 52-32-03 Contractual Services 3,424 6,935 52-32-04 communications 100 200 52-32-05. Fuel 6 Utilities 120,025 150,000 52-32-06 Equipment Costs 9,000 17,210 52-32-07 Sundry Charges 13,883 29,519 52-32-99 Credits 9,000• 20,000* 52-32-10 Outlay -0- 6,600 Total Utilities -Electrical 189,870 297,660 -15- Account Appropriation Code Account Title 1982 1981 52-41 Operations & Maintenance - Admins. 52-41-01. Personal Services 50,465 106,5 52-41-02 Supplies 550 1,3 52-41-03 Contractual Services 2,417 2,5 52-41-04 Communications 2,450 5,1 52-41-06 Equipment Costs 3,750 7,0 52-41-07 Sundry Charges 10,167 17,4 52-41-99 Credits 55,409* 104,9 Total Operations and Maintenance -Administration 14,390 35,1. 52-42 Operations & Maintenance -Forestry 52-42-01 Personal Services 1],3]9 43,1 52-42-02 Supplies 885 1,7. 52-42-03 Contractual Services 10,934 18,7 52-42-04 Communications 50 1 52-42-05 Fuel & utilities -0- 52-42-06 Equipment Costs 6,780 6,3'. 52-42-07 Sundry Charges 5,363 13,0. 52-42-99 Credits 600* 1,2� 52-42-10 Outlay -0- 4i Total Operations and Maintenance -Forestry 40,791 82,3 52-43 Operations & Maintenance -Highways 52-43-01 Personal Services 411,965 766,0 52-43-02 Supplies 112,750 225,8' 52-43-03 Contractual Services 27,954 77,3 52-43-04 Communications 1,000 2,Oi 52-43-05 Fuel 6 Utilities 13,205 19,8'. 52-43-06 Equipment Costs 302,450 354,0'. 52-43-07 Sundry Charges 125,785 244,2 52-43-99 Credits 100,000* 297,0 52-43-10 Outlay -0- 4,6' Total Operations and Maintenance -Highways 895,109 1,397,0' 52-4611 Operations &TMaintc-Cemeteries --.S 52-46-01 Personal 9ervlces '- -: .' 1],]46 39,6 52-46-02 � Supplies-- -'" 650 2,3i 52-46-03 Contractual Services 1,379 25,61 52-46-05 Fuel s utilities -0- 52-46-06 - Equipment Costs 3,400 5,6'. 52-46-07 Sundry Charges 5,353 8,5' 52-46-99 Credits 300* 5i 52-46-10 Outlay -0- 2i Total Operations and Maintenance -Cemeteries 28,228 81,4� -16- Account Title Operations 6 Maintenance -Sanitation Personal Services Supplies Contractual Services Coumnunications Equipment Costs Sundry Charges Credits Total Operations and Maintenance -Sanitation TOTAL PUBLIC SERVICES Appropriation 1982 1981 57,575 5,730 55,722 50 42,000 17,113 -0- 178,190 1,400,273 55 MOTOR POOL 55-01 Motor Pool 55-01-01 Personal Services 182,042 55-01-02 Supplies 5,600 55-01-03 Contractual Services 20,869 55-01-04 Communications 1,410 55-01-05 Fuel & Utilities 28,895 55-01-06 Equipment Costs 378,868 55-01-07 Sundry Charges 37,474 55-01-98 Credits 21,000* 55-01-99 Credits 456,008* 55-01-10 Outlay 65,600 Total Motor Pool 243,750 55-6E, -Old-Town-Transit 55-66-01 !,Personal Services 38,152 55-66-03 Contractual Services 2,486 55-66-06- Equipment Costs 30,947 -55-6fi-07 _ Sundry Charges - 14,645, '" --- Total Old Town Transit 86,230 55-67 Hampden Transit 55-67-01 Personal Services 7,000 X55-67-02 Supplies- '" -0- 55-67-03 Contractual Services -, 332 55-67-06 'Equipment Costs 5,629 55-67-07 r Sundry Charges 1,387 Total Hampden Transit -. 14,348 55-68 Bangor Transit 55-68-01 Personal Services 66,982 55-68-02 Supplies 910 . 55-68-03 Contractual Services 6,388 55-68-04 Communications 362 55-68-05 Fuel & Utilities 345 _ -17- Account Title Equipment Costs Sundry Charges Credits Outlay Total Bangor Transit. TOTAL MOTOR POOL PENSIONS CITY PLAN City Plan Sundry Charges Total City Plan State Plan Sundry Chargee Total State Plan State Group Life Sundry Charges Total State Group Life Hospitalization s Major Medical Sundry Charges Credits Total Hospitalization and Major Medical TOTAL PENSIONS 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 elm Appropriation 1982 1981 36,927 68,978 19,595 33,817 23,000* 42,890* - 250 _. ... _... -0-. ..108,7.59 ::.197.,466.' 453.087 494,129 46,940 94,642 46,940 94,642 8,000 14,000 8,000 14,000 3,000 7,000 3,000 7,000 219,222 346,000 219,222* 346,000* -0- 57,940 115,642 150,000 135,105 150,000 135,105 100 2,525 1,000 12,600 689,733 2,246,128 392,989* 1,102,276* 297,844 1,158,977 -0- 300,111 -0- 300,111 =or,zn __ Account 1981 Code Account Title 68 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 145,000 TOTAL TAXES PAID TO COUNTY 69 PUBLIC LIRBARY 69-01-00 .. _ TOTAL PUBLIC LIBRARY 71 EDUCATION 71-01 General Total General 71-04- Food Services 71-04 'Total.Food Services TOTAL EDUCATSON� - TOTAL OPERATING APPROPRIATION *Credit -19- Appropriation 1982 1981 -0- 375,000' 0 375,000 145,000 289,755 145,000 289,755 5,458,654 9,552,310 5,458,654 9,552,310 416,346 679,307 416,346. 679,307. 5,875.000 10,231;614 11.878;730 22,469,266 i