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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-