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HomeMy WebLinkAbout1982-06-14 82-149 RESOLVE82-149 Introduced by Co ilor osndeian, Rune 14, 1982 (BY Request) CITY OF BANGOR opriation GIRL)gQ$pWpy Appropriat on for.the M icipal_ Year 1983 at As cut Cetxil atue as OfDanps.: -.. RESOLVED. THAT the sum of Twenty-three million, one hundred seventy-six thousand,two hundred seventy-six dollars ($23,176,276) is hereby appropriated in the general fund for the Municipal Year 1983 in accordance with the schedule of appropriations attached hereto, and, be it further RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet the above appropriations the a= of Fourteen million, six hundred six thousand, three hundred forty dollars ($14,606,340) be raised by assessment upon the estates of the inhabi- tants of the City of Bangor and upon the estates of nonresident proprietors within said city for the present Municipal Year, and be it further RESOLVED, THAT the amount of One million, one hundred thousand dollars ($1,100,000) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per 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 July 1, 1982 through June 30,'1983 shall be committed by the Municipal Officers to the Finance Director on or before the First day of July, A.D., 1982 and one-half of said taxes shall be due and payable on the First day of August, A.D., 1982 with the remaining one-half of said taxes due and payable on the First day of February, A.D., 1983. RESOLVED, THAT interest at the maximum State approved rate of 18% per atunm for 1982, shall be collected on the first half of said taxes from August 1, 1982, if not voluntarily paid to the Finance Director on or before September 1, A.D., 1982. RESOLVED, THAT interest at the maximum State approved rate of 18% per annum for 1982, shall be collected on the second -half of said taxes from February 1, 1983, if not voluntarily paid to the Finance Director on or before March 1, A.D., 1983. RESOLVED, THAT in each case, said interest shall be added to and become part of said taxes. In City Cowell June 14,1982 Comider 2nd regular meeting 82-149 in Jum - RESOLVE i ff Appiopiiatiw for the Municipal gear 1983 In City Cowoil Jose 28,1982 PPazsed by the following yes vW No Vote Pailrr;Q u°cYiA�Y"�Sut�i,�T1°ys98�flzn'°aT' Voting Its zendoian C"ty Clerk 81 ,0-9 AS:jq iYq . n rr c,lF,, General Fund Computation of Estimated Tax Levy 1983 Requirements: Annual Rodger $ 23,176,276 Recreation District Tax 178.730 Total Requirements $ 23,355,006 Revenues Miscellaneous Estimated Revenues $ 6,998,666 Current Year Real 6 Personal Taxes 14,606,340 Federal Revenue Sharing 1,100,000 State Revenue Sharing 650,000 Total Revenues $ 23.355.006 Estimated Valuation - Real d Personal Property $458,221,970 1983 Estimated Tax Rate $31.88 RECOMMENDED ALLOCATION OF FEDERAL REVENUE SNARING FUNDS 1983 1, Fire Department $ 400,000 2. Health Department 50,000 3. Public Works 450,000 4. Recreation 100,000 5. Debt Service 100,000 Total $ 1,100,000 ESTIMATED REVENUE 1983 1982 (6—mos. I Taxes - Pranerty Current Year s Levy Real Property Personal Property TOTAL CURRENT TAXES f 4 606 340_s� 7.722,246 III Other Local Taxes E Penalties 2001 Pena ties 6 Interest on Taxes 200,000 100,000 2002 Auto Excise Tax 11000,000 600,000 2003 Supplemental Tax Assessments 10.000 7,500 TOTAL OTHER TAXES 6 PENALTIES 1,210,000 707,500 IV Licenses 6 Permits O et5saFor SteS Parking Lot 3002 Attendant Parking 12,000 4,800 3003 Off Street Parking 81,940 42,820 TOTAL 93,940 47,620 Business Licenses 3020 Victulars 11,500 10,000 TOTAL 11,500 10,000 Police and Protective 3030 Peddlers 180 150 3031 Secondhand Dealers 3,000 1,700 3032 Dealers in Old Cold &.Silver 300 300 3034 Taxi Drivers 1,800 450 3035 Taxi Cabe 750 660 3036 Explosive E Flammable Materials 990 900 TOTAL 7,020 4,160 Amusements 3040 Bowling 20 20 3041 Billiards d Pool 100 90 3042 Pinball 400 300 3043 Theatre 250 250 3044 Beebe 680 300 3046 Dancing 1,000 1,000 3047 Circus 700 525 TOTAL 3,150 2,485 Professional S Occupational 3051 Employment Agency 300 300 3056 Garbage Collection 15 U 15 TOTAL 315 315 VI. Use of Monev E Prooert Miscellanous Rents 6 Concessions 1983 1982 Interest on Investments 150,000 (6 mos.) Non -Business Licenses 6 Permits 31,000 17,000 Marriage Licenses 4,750 2,500 Building Permits 30,000 19,500 Plumbing Permits 1,800 800 Electrical Permits 3,500 1,200 011 Burner Permits 4,500 1,500 TOTAL44 50.000 25,500 r550? 555,861 TOTAL LICENSES S PERMITS - 160,475 90,080 V Fines Forfeits 5 Penalties Membership - Resident 33,500 Tra res 70,000 35,000 Court Fines 100 200 Constable Fees (Dog Licenses) 100 -0- Dog Impoundment Fees 2,500 1,500 Other Communities - Dogs 1,000 1,000 TOTAL FINES, FORFEITS 6 PENALTIES 73,700 37,700 VI. Use of Monev E Prooert Miscellanous Rents 6 Concessions 2,500 11,550 Interest on Investments 150,000 50,000 14th St. Community Center 31,000 17,000 Bus Reimbursement -Hampden 19,962 9,348 Bus Fares - Hampden 10,000 5,000 Bus Fares 130,000 65,000 Old Town Transit - Bus Fares 100,000 55,000 Reimbursements Other Communities 62,399 31,230 Private Bussing 50.000 28,000 TOTAL 555,861 272,128 Municipal Calf Course Membership - Resident 33,500 32,015 Membership - Non -Resident 17,000 15,975 Greens Fees 64,000 24,000 Locker Rental 100 100 Concessions 615 615 Cart Fee 1,700 1,640 TOTAL 116,915 74,345 TOTAL USE OF MONEY AND PROPERTY 672,776 346,473 -2- -3- 1983 A982 (6 mos.) VII Revenue From Other Agencies Inventory Tax Reimbursement 211,763 -0- Revenue Sharing - State 650,000 350,000 Revenue Sharing - Federal 1,100,000 551,424 Private School Subsidy 52,000 -0- TOTAL 2 01176 901,424 State Grants in Aid Shade Tree 3,000 3,000 Snow Removal -0- 1,842 Health Officer -0- -0- Schools 3,167,455 1,291,673 Library 200 -0- Snowmobile Registration 4,000 3,000 TOTAL 3,174,655 1,299,515 Federal Grants in Aid Schools 32,000 37,500 TOTAL 32,000 37,500 Payment in Lieu of Taxes Federal Housing Project 42,000 21,000 University of Maine -0- __O_ TOTAL 42,000 21,000 Miscellaneous M 6 E Air Rights 150 150 Dental Medicaid -State Grant 7,000 3,500 TOTAL 7,150 3,650 TOTAL REVENUE FROM OTHER AGENCIES �5;269,$68 2.263,089 VIII Charges for Current Services v Docent RecordGenera uments lication 300 200 ZoninglAppng Zoning Application Fees 1,250 1,000 Dag License Pees 3,500 3,000 Hunting -Fishing License Pees 7.000 3,750 Miscellaneous -City Clerk 2.000 2,500 Miscellaneous -Registration -0- 150 Engineering 200 100 Room and Board -Dogs 10,000 5,000 Police Copying 2.800 1.400 TOTAL 27,050 17,100 SafetyJ6,100 a31ce 1,300 Fire 2,000 7,181 b'ic Services -Electrical 12,000 12,000 Ambuulance Am 44,000 20.000 TOTAL 64,100 40,481 -3- 1983 1982 Highway (6 rms.) 7020 Misc. Revenue-Public Services 60,100 17,600 TOTAL 60,100 17,600 7030 Auto Registration 10,000 -0- 7031 Landfill Permits 6 Fees 8,000 -0- TOTAL 18,000 -0- Health 7041 Vital Statistics 14,000 7,000 TOTAL _ 14,000 7,000 Miscellaneous 7051 Charges for Computer Services 3,800 2,000 7052 Misc. - Planning 3,000 -0- 7053 Misc. - Central Services 4,000 2,000 7054 Misc. - Assessment 450 250 7055 Misc. - Health 15,500 2,500 TOTAL, 26,750 6,750 Schools 7061 Tuition - Other Comunities 5G,797 52,014 7065 School Lunch Project 573,286 416,346 7066 Sales ofBooks 5 Registrations 130,678 15,275 7069 Adult Ed.-Textbook Sales -0- 9,500 TOTAL 758,761 493,135 Cemeteries 7070 Sale of Lots 2,500 1,800 j 7071 Perpetual Care Fees 10,000 5,000 7072 Burials 8,500 5,000 7073 Annual Care 1,000 1,000 TOTAL 22,000 12,800 Recreation 7081 Miscellaneous 26,000 25,000 TOTAL 26,000 25,000 Public Buildings 7096 Commmity Develop,-City, Hall 19,656 8,208 TOTAL 19,656 8,208 TOTAL CHARGES FOR CURRENT SERVICES 1,036,417 628,074 X Reimbursements Genu U ernment 9006 Bangor Fair Corporation 178,730 114,825 TOTAL 178,730 114,825 4- 9010 9012 1983 Welfare General Relief - State 143,000 General Relief - Individuals 4,000 TOTAL 147,000 TOTAL REIMBURSEMENTS 325,730 TOTAL TA%ES 6 ESTIMATED REVENUES3 355 006 -5- 1982 (6—=s.), 81,568 2,000 83,568 198,393 11,993,555 CITY OF BANGOR 1983 BUDGET Account Appropriation Code Account Title 1983 1982 (6 moa.) 10 CITY COUNCIL 10-01-02 Supplies 1,025 750 10-01-03 Contractual Services 7,383 9,600 10-01-07 Sundry Charges 600 350 TOTAL CITY COUNCIL 92008 10,700 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 58,231 27,486 11-01-02 Supplies 3,100 1,550 lf'r 01-03 Contractual Services 7,525 3,366 11,41-04 Communications 200 100 111-01-06 Equipment Costs 2,205 1,300 11: 01-07 Sundry Charges 31,468 25,980 11-01-10 Outlay -0- -0- Total Executive 102,729 59,782 11-03 Purchasing 11-03-01 Personal Services 58,269 32,137 11-03-02 Supplies 625 ISO 11-03-03 Contractual Services 6,588 2,803 11-03-04 Communications 20 20 11-03-06 Equipment Costs 700 550 11-03-07 Sundry Charges _ ..11,951 __.. 6.540.` -11-03-99 Credits— redits_�Tetal.3urchaaing �TGtal-3urcbcalng--- -53,WY W21230� 11-04 Central Services 11-04-01 Personal Services 46,301 21,606 11-04-02 Supplies 10,645 5,323 11-04-03 Contractual Services 5,106 1,933 11-04-07 Sundry Charges 10,194 4,462 11-04-99 Credits 22.,0003* 13,000* 11-04-10 Outlay -0- -0- Total Central Services: 50`,246 20,324 TOTAL EXECUTIVE 205,647 122,336 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 65,351 29,513 12-01-02 Supplies 4,100 1,900 12-01-03 Contractual Services 2,627 1,004 12-01-04 Communications 35,000 20,000 12-01-07 Sundry Charges 11.486 5,594 Total City Clerk 118,564 58,011 -6- Account Account Title Appropriation Code 1983 1982 (6 mss.) 12-02 Elections 12-02-01 Personal Services 675 920 12-01-02 Supplies 975 800 12-01-03 Contractual Services 6,459 5.950 Total Elections 8,109 7,670 12-03 License Control 12-03-01 Personal Services 26,864 11,127 12-03-02 Supplies 3,765 2,070 12-03-03 Contractual Services 4,371 2,251 12-03-04 Communications 360 168 12-03-05 Fuel fi Utilities 3,350 2,161 12-03-06 Equipment Costs 3,755 2,000 12-03-07 Sundry Charges 5,311 2,510 Total License Control 47,776 2&287 TOTAL CITY CLEEE 174,449 87,968 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 76,821 35,538 13-01-02- Supplies 850 375 13-01-03 Contractual Services 2,200 1,645 13-01-07 Sundry Charges 16,146 7,051 13-01-99 Credits 5,000* 2,500* Total Auditing 91,017 42,109 13-05 Data Processing 13-05-01 Personal Services 64,134 29,582 13-05-02 Supplies 4,262 1,350 13-05-03 Contractual Services 61,364 29,486 13-05-07 Sundry Charges 14,897 6,434 13-05-99 Credits 51,430* - 21,022* 13-05-10 Outlay -0- 75 Total Data Processing 93,227 49905 13-07 Treasury 13-07-01 Personal Services 73.139 33,842 13-07-02 Supplies 2,400 1,200 13-07-03 Contractual Services 14,319 2,735 13-07-04 Co®unications 21,500 10,500 13-07-07 Sundry Charges 17,539 7,571 13-07-99 Credits 15,220* 6,901* 13-g-10 outlay -0- -0- Total Treasury 113,677 48,947 TOTAL FINANCE 297.921 136,961 -7- Account Account Title Appropriation Code 1983 1982 (6 moa.) 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 11,877 8,505 14-01-02 Supplies 425 190 14-01-03 Contractual Services 502 502 14-01-07 Sundry Charges -0- 742 TOTAL REGISTRATION OF VOTERS 12,804 9.939 15 ASSESSMENT 15-01-01 Personal Services 68,490 40,275 15-01-02 Supplies 1,950 1,200 15-01-03 Contractual Services 5,795 2,179 15-01-06 Equipment Coats 800 400 15-01-07 Sundry Charges 14,094 7,673 15-01-10 Outlay -0- $;S -0- TOTAL ASSESSMENT 91,129 51,727 16 16 OLS INSURANCE LiAbEfit-y S Casualty -- r "� 16 01-03 _ontiacyva3'-5ervi.,,, t4.8$a^ +LS,p00 ---iiet3.LL bi11 Casualty --•3100 'V' 15;000 16-02 Workmen' Comp. -Self -Insurance 16-02-03 Contractual Services 24,981 -0- 16-02-06 Equipment Cost 500 -0- Cal workmens' comp. Self -Insurance 25,481 -0- TOTAL INSURANCE 55,481 15.000 17 CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges 18,725 9,451 - TOTAL CONTRIBUTIONS-QTNMR ��'IES 18.725 9,451 18 PLANNING 18-01-01 Personal Services 62.023 37,514 18-01-02 Supplies 1,000 550 18-01-03 Contractual Services 3,404 1,681 18-01-06 Equipment Coats 100 50 18-01-07 Sundry Charges 12,612 7,041 18-01-99 Credits 12,000* 5,000* 18-01-10 Outlay -0- -0- TOTAL PLANNING 67,139 41,836 u Account Account Title Appropriation Code 1983 1982 (6 sins.) 19 LEGAL 19-01-01 Personal Services 70,291 32,892 19-01-02 Supplies 3,235 1,497 19-01-03 Contractual Services 5,951 3,238 19-01-07 Sundry Charges 14,586 6,431 19-01-99 Credits _6..000* 19-01-10 outlay � 9G ��9. _ �TaTAL-LEGAL 82,963 l - - 38 058 % 21 PERSONNEL 21-01-01 Personal Services 48,845 22,984 21-01-02 Supplies 1,840 970 21-01-03 Contractual Services 5,852 3,490 21-01-06 Equipment Costs 50 50 21-01-07 Sundry Charges 9,135 4.060 TOTAL PERSONNEL 65,722 31,554 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 56,485 29,468 23-01-02 Supplies 1,450 675 23-01-03 Contractual Services 9,879 4,971 23-01-06 Equipment Costs 1,250 610 23-01-07 Sundry Charges 11,913 5,861 23-01-99 Credits 18,415* 8,180* TOTAL ECONOMIC DEVELOPMENT 62,562 33.405 30 POLICE 30-01 Administration 30-01-01 Personal Services 68,983 97,425 30-01-02 Supplies 675 5,550 30-01-03 Contractual_ Services 2,200 11,699 30-01-04 `o�gi£agon„'-,a, 470 1.1,530_ 30-01.06 'Equipment Cost 3,055 0 30-01-07 ZSundry Chgnges 13,683 %20 193 „= 30-01-94 +:Cxedir$'- 30-01-10 Outlay-,---c0 Tot�.Adminis_trati 84,066 -L3093&'-� 30-02 Building Operation S Maintenance 30-02-01 Personal Services 19,021 30-02-02 Supplies 1,873 .8,727 '11.1175 30-02-03 Contractual Services 4,8951,751 30-02-05 Fuel 6 Utilities 41,350 .25,275 30-02-07 Sundry Charges 2,112 979 30-02-99 Credits 4,620* 2,370* 30-02-10 Outlay. 800 2,500 Total Building Operation And Maintenance 65,431 38,037 SE Account Account Title Appropriation Code 1983 1982 (6 mos.) Patrol 30-03-01 Personal Services 758,456 375,341 30-03-02 Supplies 24,279 11,340 30-03-03 Contractual Services 58,923 32,070 30-03-04 Communications 5,180 -0- 30-03-06 Equipment Costs 93,345 -0- 30-03-07 Sundry Charges 172,721 81,151 30-03-99 Credits 12,000* 2,750* 3003-30 Outlay 4 550 -0- Total Patrol 1,105,454 497,152 30-04 Traffic 30-04-01 Personal Services 5,304 30-04-02 Supplies 13,350 30-04-03 Contractual Services 38,931 30-04-07 Sundry Charges 1,309 30-04-10 Outlay 2,000 Total Traffic -0- 60,894 30-05 Parking 30-05-01 Personal Services 27,117 30-05-02 Supplies 150 30-05-03 Contractual Services 2,849 30-05-04 Communications 500 30-05-05 Fuel E Utilities 500 30-05-07 Sundry Charges 5,524 30-05-10 Outlay 200 Total Parking -0- 36,840 30-06 Detective and Identification 30-06-01 Personal Services 183,594 81,735 30-06-02 Supplies 4,875 1,700 30-06-03 Contractual Services 14,285 7,115 30-06-04 Communications 1,880 -0- 30-06-06 Equipment Costs 13,068 -0- 30-06-07 Sundry Charges 41,376 17,187 30-06-99 Credits 24,485* 8,900* 30-06-30 Outlay 450 400 Total Detect. d Iden. 235,043 99,237 30-07 Equipment Operation 6 Maintenance 30-07-02 Supplies -0- 50 30-07-03 Contractual Services 641 347 30-07-06 Equipment Coats 900 60,750 30-07-10 Outlay 4,400 4,400 Total Equip. Op. 6 Saint. 5,941 65,547 30-08 Airport 30-08-01 Personal Services 81,970 49,792 30-08-02 Supplies 600 415 30-08-03 Contractual Services 4,449 2,403 30-08-04 Communications 600 250 -10- Account Account Title Code 30-08-06 Equipment Coats 30-08-07 Sundry Charges 30-08-99 Credits 65,739* Total Airport 30-09 Services -Dixie ion 30-09-01 Personal Services 30-09--02 Supplies 30209-03 Contractual Services 30-09-04 Communications 30-09-05 Fuel E Utilities 30-09-061 Equipment Costa . 30-09-07; Sundry Charges 30-09-99i- Credits 30-09-10 ',Outlay -'',- '388;828' :_-Total -Sex: irea ..._ ..� 1.884.763 TOTAL POLICE Appropriation 1983 1982 (6 mos.) 5,500 2,000 18,899 10,879 112,018* 65,739* 31' 009 31-01-02 Supplies 675 211,912 31-01-03 9;675- 19;675- 7,964 94,053 94 053 31-01-04 19,015 280 7 31-01-06 .:`1201 1,025 1,880 31-01-07 =45,790 21,515 -=850� 31-01-99 '388;828' ".-0- 1.884.763 928.635 -11- FIRE 31-01'� Administration 31-01-01 Personal Services 96,464 31' 009 31-01-02 Supplies 675 1,450 31-01-03 Contractual Services 7,964 5,861 31-01-04 Communications 280 3,120 31-01-06 Equipment Costs 1,025 1,880 31-01-07 Sundry Charges 21,515 13,563 31-01-99 Credits 7,500* 5,000* Total Administration 120,423 91,883 31-02 Building Operation 6 Maintenance 31-02-02 Supplies 3,285 2,765 31-02-03 Contractual Services 5,997 2,583 31-02-05 Fuel & Utilities 37,050 21,025 Total Building Operation and Maintenance 46,332 26,373 31-03 Fire Fighting 31-03-01 Personal Services 1,361,385 655,592 31-03-02 Supplies 13,900 11,675 31-03-03 Contractual Services 326,562 167,600 31-03-04 Communications 2,600 1,300 30-03-07 Sundry Charges 31.2,683 139,050 31-03-99 Credits 20,000* 10,000* 31-03-10 Outlay 9,420 10,000 Total Fire Fighting 2,006,550 975,217 -11- Account Title Appropriation 983 982 (6 mos.) Equipment Operation d Maintenance Supplies 025 525 Contractual Services 16,407 8,900 s 1;2151-_-• Sundtyf Chargesment .341592 ,,,. '---_1 OOP"> - ._=530 ,-O- outlay Total Equip. Operation 102,554 51,072 and Maintenance Airport Station Personal Services 222,266 143,834 Supplies 2,500 1,100 Contractual Services 46,117 23,348 Communications 850 380 Sundry Charges 51,800 29,328 Credits 3232533* 197,990* Total Airport Station -0- -0- Inspection Personal Services 32,968 -0- Supplies 675 -0- Contractual Services 2,703 -0- Communications 100 -0- Equipment Cost 1,500 -0- Sundry Charges 8,995 -0- Total Inspection 46,941 -0- TOTAL FIRE 2,322,800 '1 144.545: CODE ENFORCEMENT Personal Services 107,380 49,838 Supplies 1,705 605 Contractual Services 4,950 2,057 Communications 250 Equipment Costs 4,250 1,]80 Sundry Charges 25,315 10,440 Credits 17,391* 8,180* Outlay 200 -0- TOTAL CODE ENFORCEMENT 126,659 56,600 PRIVATE SCHOOL SERVICES Supplies. 6,000 1,500 Contractual Services 142,800 77,800 TOTAL,t}kNATE:?SCHOOL SERVICES 148,800 79.300 -12- Account Account Title Code 40 HOSPITAL - DEFICIT 40-03-07 Sundry Charges TOTAL HOSPITAL - DEFICIT 1983 Appropriation 1982 (6 mos.) 228.83) 79,267 _.228 b3L:+ 79,267 41 HEALTH 41-01 Administration 41-01-01 Personal Services 42,346 - 20,029 41-01-02 Supplies 975 573 41-01-03 Contractual Services 21,819 7,106 41-01-06 Equipment Costs 60 40 41-01-07 Sundry Chargee 7,544 3,394 41-01-99 Credits 0 10,000* 5,500* 41-01-10 Outlay 900 -0- Total Administration 63,644 25,642 41-02 Dental Clinic 41-02-01 Personal Services 50,764 23,964 41-02-02 Supplies 7,765 3,246 41-02-03 Contractual Services 3,649 1,796 41-02-06 Equipment Costs 225 175 41-02-07 Sundry Charges 7,048 2,949 41-02-10 Outlay 710 500 Total Dental Clinic 70,161 32,630 l 41 -07 -OD \�Pe`FsbnalrServices, 66,949 31,278 1-07-02 'supplies_----�-� �,ontractDal 1,200 �, 655'S X41-07-Oi Services. �Eq 3,248 1;411 41-0]-06} $1-07.0]. pm t Costs Sundry Charges 7,800 14,029 3;900 6;135 41-07-9 141-07-10 Cr ditssF' -- -� 2,000* 1f �1;000*r �t I y3 515 - -=0- ,To�HeaItF=Nuraing 91,741 42.,979 TOTAL nEALTH `--; .225,546 100 651 W5 0 WELFARE -- 45 OL a Administration_ '45-01-01 JPersonal 45 O14 Se vases 8, 45,950$ Ay Supplies,., 2 000 045-O1-03•- -Contractual Services 4_,226 -600 1.2,172! 45-M-q6__ -EAuimei$ Costs `' - v - 500" 45-01-07 Sundry.Charge's------------. _"14,1095' _ --7,877- 45-01-99 Credits_._... _— .__3 -0- � 461* 45-01-10 --- outlay-, -0- ----.0- �- 7 Total Administration �_ -A 063J - 54,910 -13- Account Account Title Code 45-02 45-02-09 45-04 45-04-01' 45-01 O9 45-05 45-05-09 48 48-10 48-10-01 48-10-02 48-10-03 48-10-06 48-10-07 48-20 48-20-01 48-20-02 48-20-03 48-20-04 48-20-05 48-20-06 48-20-07 48-20-10 48-22 48-22-01 48-22-02 48-22-03 48-22-04 48-22-05 48-22-10 General Relief Welfare Relief Total General Relief Emergency Housing Person 1 Services ..-Total. Emergency- ..Housing. Burials Welfare Relief Total Burials TOTAL WELFARE PARKS 6 RECREATION Administration Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Total Administration Recreation General Personal Services Supplies Contractual Services Cormamications Fuel 8 Utilities Equipment Costs Sundry Charges Outlay Total Recreation General Swimming Pools Personal Services Supplies Contractual Services Communications Fuel 6 Utilities Outlay Total Swimming Pools -14- Appropriation 1983 1982 (6 mos.) 291,750 156,200 291,750 156,200 4,923 -0 ---12,177 2 - 17,100 1.8+181 6,000 3,000 6,000 3,000 425,913 222,291 38,234 18,075 525 200 3,078 1,581 2,600 1,300 6,437 2.935 50,874 24,091 20,928 10,102 5,325 4,275 24,651 14,026 700 350 6,800 3,950 1,800 800 4,009 1,714 -0- 1.000 64,213 36,217 21,290 2,612 5,025 4,100 1,892 786 1,000 250 3.000 800 600 150 32,807 8,698 Account Account Title Appropriation Code 1983 1982 (6 mast 48-23 Playgrounds 48-23-01 Personal Services 34,640 300 48-23-02 Supplies 7,550 4,400 48-23-03 Contractual Services 5,898 1,437 48-23-05 Fuel 6 Utilities 800 -0- 48-23-06 Equipment Costs 3,000 -0- 48-23-10 Outlay 2,000 3,000 Total Playgrounds 53,888 9,137 48-24 Community Center 48-24-01 Personal Services 28,231 15,090 48-24-02 Supplies 6,550 2,725 48-24-03 Contractual Services 9,385 3.912 48-24-04 Communications 375 200 48-24-05 Fuel E Utilities 20,700 10,975 48-24-06 Equipment Costs 1,000 300 48-24-07 Sundry Charges 2,843 1,272 48-24-10 outlay -0- 550 Total Community Center 69,084 35,024 48-30 Parks Maintenance 48-30-01 Personal Services 130,429 54,932 48-30-02 Supplies 11,000 7,800 48-30-03 Contractual Services 18,604 9,090 48-30-04 Communications 100 50 48-30-05 Fuel 6 Utilities 3,000 925 48-30-06 Equipment Casts 33,925 16,485 48-30-07 Sundry Charges 20,829 9,081 48-30-99 Credits 31,500* 15,000* 48-30-10 Outlay 10,700 1,550 Total Parks Maintenance 197,087 84,913 48-50 Golf Course 48-50-01 Personal Services 64,306 28,798 48-50-02 Supplies 9,800 7,850 48-50-03 Contractual Services 5,515 2,517 48-50-04 Ca®unicatinns 200 200 48-50-05 Fuel 8 Utilities 5,150 1,825 48-50-06 Equipment Costs 3,850 1,775 48-50-07 Sundry Charges 10,417 4,542 48-50-10 Outlay �,, -0- 2,500 Total Golf Course 99.238 50,007 TOTAL PARKS AND RECREATION L 67.191 248.087 DLA Account Account Title Code Appropriation 1983 1982 (6 mos.) PUBLIC BUILDINGS -CITY HALL Personal Services 39,580 18,389 Supplies 3,000 1,395 Contractual Services 13,149 6,211 Fuel 6 utilities 34,750 21,025 Sundry Charges 9,862 4,255 TOTAL PUBLIC BUILDINGS -CITY HALL .100,341 51,275 PUBLIC SERVICES Administration and Engineering Personal Services 168,956 93,281 Supplies 2,375 1,150 Contractual Services 5,628 3,143 Communications 234 117 Equipment Costs 2,880 1,440 Sundry Charges 35,592 17,364 Credits 137,000* 63,000* Outlay 200 200 Total Administration and Engineering 78,865 53,695 e Utilities --Electrical Personal Services 84,281 45,548 Supplies 13,585 6,890 Contractual Services 6,316 3,424 Communications 300 100 Fuel 6 Utilities 252,000 120,025 Equipment Costs 18,400 9,000 Sundry Charges 28,831 13,883 Credits 20,000* 9,000* Outlay 2.200 -0- Total Utilities -Electrical 385,913 189,870 Operations d Maintenance -Admin. Personal Services 111,540 50,465 Supplies 1,100 550 Contractual Services 4,407 2,417 Communications 5,137 2,450 Equipment Costa 7,000 3,750 Sundry Charges 24,704 10,167 Credits 1111010* .. 55,409* Outlay --. 1.600- _ _ -0- Total Operations and -- --`----_ :. Maintenance -Administration G4,478 14,390 Operations& Maintenance -Forestry Personal Services 35,203 17,379 Supplies 2,220 885 Contractual Services 22,452 10,934 Communications 100 50 Fue1E Utilities 50 1 -0 - Equipment Costs, 13,6106..780_`. Sundry Charges- - 11,480 5,363 -16- Account Account Title Code Credits Outlay Total Operations and Maintenance -Forestry Operations S Maintenance -Highways Personal Services Supplies Contractual Services Communications Fuel S utilities Equipment Costs Sundry Charges Credits Outlay Total Operations and Maintenance -Highways Operations 6 Maint.-Cemeteries Personal Services Supplies Contractual Services Communications Fuel 6 utilities Equipment Costs Sundry Charges Credits Outlay Total Operations and Maintenance -Cemeteries Operations S Maintenance -Sanitation Personal Services Supplies Contractual Services Communications Equipment Casts Sundry Charges Credits Total Operations and Maintenance -Sanitation �317,,3�98 2V Yi�Sii�f]�Pl�(�YN:\�I{N�FY 517 644 Appropriation 1983 1982 39,610 (6 m0 s.) 1,200* 600* 200 -0- 75 84,115 40,791 846,498 411,965 229,200 112,750 51,943 27,954 2,000 1,000 22,125 13,205 354,550 302,450 283,291 125,785 270,000* 100,000* -0- -0- 1,519,607 895,109 39,610 17,746 1,850 650 27,558 1,379 75 -0- 125 -0- 6,875 3,400 -10,925 5,353 300* 300* 550 -0- 87,268 28,228 104,514 57,575 9,425 5,730 95,240 55,722 100 50 76,050 42,000 34,069 17,113 2,000 -0- MOTOR POOL Motor Pool Personal Services Supplies Contractual Services -17- 178,190 1.400.272 392,953 182,042 11,160 5,600 22,683 20,869 Account Title Communications Fuel 6 utilities Equipment Costs Sundry Charges Credits Credits Outlay Total Motor Pool 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 5 utilities 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 Charges Total State Plan M Appropriation 1983 1982 4,804 (6 mos.) 2,215 1,410 46,900 28,895 670,947 378,868 91,204 37,474 81,900* 21,000* 900,000* - 456,008* .120,200 65.600 376,362 243,750 71,367 38,152 4,804 2,486 57,013 30,947 28,840 14.645 162,024 86,230 14-425 7,000 0- > -0- �704 332 12,100 5,629 2,733 1.387 29,962 14,348 142,278 66,982 1,675 910 12,529 6,388 724 362 725 345 61,606 36,927 40,109 19,595 44,609* 23,000* -0- 250 215,037 108,759 783,485 453,087 92,343 46.940 92-,343 46,940 15,000 8,000 .15,000 8,000 Account Account Title Appropriation Code 1983 1982 (6 mos.) 60-03 State Group Life 60-03-07 Sundry Charges 7.000 3,000 Total State Group Life 7,000 3,000 60-05 Hospitalization A Major Medical 60-05-07 Sundry Charges 405,000 219,222 60-05-99 Credits 405,000* 219,222* Total Hospitalization and Major Medicial -0- -0- TOTAL PENSIONS 114,343 57,940 61-01 CONTINGENT 61-01-07 Sundry Charges 150 000 TOTAL CONTINGENT �sp�pn�n .. 150,000 62-01 DEBT SERVICE 62-01-02 Supplies 200 100 62-01-03 Contractual Services 3,200 1,000 62-01-08 Debt Service 2,162,0;$2 689,733 62-01-99 Credits 1,112,168* 392,989* TOTAL DEBT SERVICE 1,053,234 297,844 63-01 APPROPRIATION TO SURPLUS 63-01-07 Sundry Charges -0- -0- MAL APPROPRIATION TO SURPLUS -0- -0- 68-01 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 389,817 -0- TOTAL TAXES PAID TO COUNTY 389,817 -0- 69-01 PUBLIC LIRBARY 69-01-00 Public Library 300,000 145,000 TOTAL PUBLIC LIBRARY 300,000 145.000 71 '. EDUCATION 71-01 General 10,593,453 5,458,654 Total General 10,593,453 5,458,654 71-04 Food Services -0- 416,346 Total Food Services -0- 416,346 -19- Account Account Title Appropriation Code 1983 1982 (6 mos.) TOTAL EDUCATION 10,593,453 5,875,000 *Credit TOTAL OPERATING APPROPRIATION 23,176,276 11,878,730 -20-