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HomeMy WebLinkAbout1980-02-11 83 AH RESOLVE83 AH Introduced by Councilor Brountrs February 11, 1980 CITY OF BANGOR Appropriation (TITLL) C��"'..IUP*__.._.Appropriation fop.the Municipal .Year 1980 .... _...... _.. By Me CAR ComuY OUw ak of Ba W: ASSOLVBD. THAT the sum of Twenty Million, Six Hundred Thirty - Eight Thousand, Nine Hundred Thirteen Dollars ($20,638,913) is hereby appropriated in the general fund for the Municipal Year 1980 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 sum of Twelve Million, Eighty -One Thousand, Seven Hundred Fifty Dollars ($12,081,750) be raised by assessment upon the estates of the inhabitants of the City of Haupt 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, Ninety -One Thousand Dollars ($1,991,000) of FederalRevenueSharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. RESOLVED, THAT the list of tax assessments 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, See. 4355 and 4451 to 4456 inclusive, and the City'a dueproportion of any State and CountyTaxfor the year 1980, shall be committed by the - Assessors to the Finance Director on or Before the Eleventh day of July, A.D., 1980 and said taxes shall be due and payable on the Thirteenth day of August, A.D., 1980. RESOLVED, TR*T interest at the maximum State approved rate from September 1„-'1980, shall be collected on all taxes not voluntarily paid to the Finance Director on or before September 18th,i,A.D., 1980, and said interest shall be added to and become part of'said taxes. -.In City Council. Fehwry 11.1980 .Cansidet next meting cit c Q IN CITY CCUNCIL FebrYaYy 25, 1980 'passed by the following. yes and no votes: Councilors voting yes: H9ldacci, Promotes, May NCKernan, Porter, Soucy, vrymouth and Waal. Councilor �voting no: 2e:dsian. S�Lu.�OJ lwc� . — CRK IN CITY COUNCIL Maicb 3, 1980 erred to Finance Committee - //yCC /c@ider next meeting. S iii::;.. AN LAIC TT c cYt't LEtix g 83 AH Appropriation Eoi theEMunicipal Year 1900 M_7 ?343 Ecuv-u CI IT CLE94 p RECOMMENDED ALLOCATION OF FEDERAL REVENUE SHARING FUNDS 1980 1. Fire Department $ 350,000 2. Health Department 100,000 3. Public Works 391,000 9. Recreation 150,000 5. Code Enforcement 50,000 6. Debt Service 100,000 Total S 1,091,000 GENERAL FUND Computation of Estimated Tax Levy 1980 Requirements: Annual Budget $ 20,638,913 Overlay 25,000 Revenues: Miscellaneous Estimated Revenues $ 6,702,398 Current Year Real 6 Personal Taxes 12,081,750 Inventory Tax Reimbursement 923,527 Federal Revenue Sharing 1,091,000 State Revenue Sharing 575,000 Total Revenues $ 20.873.675 Estimated Valuation - Real 6 Personal Property $995,000,000 Estimated Rate - $1,000 Valuation $27.15 Recreation District Tax 209,762 Total Requirements $ 20 873 675 Revenues: Miscellaneous Estimated Revenues $ 6,702,398 Current Year Real 6 Personal Taxes 12,081,750 Inventory Tax Reimbursement 923,527 Federal Revenue Sharing 1,091,000 State Revenue Sharing 575,000 Total Revenues $ 20.873.675 Estimated Valuation - Real 6 Personal Property $995,000,000 Estimated Rate - $1,000 Valuation $27.15 t ESTIMATED REVENUE I Taxes - Property 85,000 Current Year's Levy 125 Real Property 25,000 Personal Property 15,000 TOTAL CURRENT TAXES III Other Local Taxes 6 Penalties 2001 Penalties 6 Interest on Taxes 2002 Auto Excise Tax 2003 Supplemental Tax Assessments 30 TOTAL OTHER TAXES & PENALTIES IV Licenses 5 Permits 79.103 For Street Use 6 Parking Lot 3001 Parking Meters 3002 Attendant Parking 3003 Off Street Parking 700 TOTAL STREET USE 2,200 Business Licenses 3020 Victulars TOTAL BUSINESS LICENSES Police and Protective 3030 Peddlers 3031 Second-hand Dealers 3033 Pawn Brokers 3034 Taxi Drivers 3035 Taxi Cabs 3036 Explosive & Flammable Materials TOTAL POLICE 6 PROTECTIVE Amusements 3040 Bowling 3041 Billiards 5 Pool 3042 Pinball 3043 Theatre 3044 - Beano 3046 Dancing 3047 Circus TOTALAMUSEMENTS 1979 1980 9,744,453 12,081, 750 75,000 11,000 85,000 850,000 125 850,000 25,000 1,000 15,000 950,000 11500 950.000 1,200 525 11000 1,400 1,500 22,000 30 16,700 65,000 75 79.103 tYl[:I�P�YI6➢R! 8.000 11,000 B, 000 11,000 125 100 600 1,000 150 11500 2,700 1,200 525 11000 1,400 4,775 5,725 30 50 20 75 100 300 200 250 350 600 800 500 700 2,200 1,775 1979 1980 Professional 5 Occupational Employment Agency 300 300 Garbage Collection 60 30 TOTAL PROFESSIONAL AND OCCUPATIONAL 360 330 Non -Business Licenses 6 Permits Marriage Licenses 3,000 41000 Building Permits 44,000 36,000 Plumbing Permits 2,200 21200 Electrical Permits 2,200 2,200 Oil Burner Permits 800 1.500 TOTAL NON -BUSINESS LICENSES AND PERMITS 52,200 45,900 TOTAL LICENSES 6 PERMITS 154,535 162,033 V Fines, Forfeits 6 Penalties Traffic Fines 85,290 90,000 Court Fees 100 250 Constable Fees (Dog License) 400 200 .Dog Impoundment Fees 3,500 31000 Other Communities - Dogs 3,850 2,000 TOTAL FINES, FORFEITS 6 PENALTIES 93,140 95.450 VI Use of Money 6 Property Miscellaneous Rents fi Concessions 500 500 Interest on Investments 100,000 150,000 Garland St. Field Rental 11000 11000 Bus Fares 75,000 100,000 Old Town Transit - Bus Fares 60,000 60,000 Reimbursements Other Communities 52,665 75,198 Private Bussing 25,000 55,000 .TOTAL 314,165 441,698 Municipal Golf - Course Membership - Resident 22,883 28,617 Membership - Non -Resident 12,297 15,700 Greens Fees 44,869 50,739 (Acker Rental 200 200 Concessions 1,350 615 Cart Fee 850 1,233 TOTAL 82,449 97,104 Municipal Auditorium Building Rental 72,000 12,000 Meeting Room Rental 60,000 11, 083 Scoreboard Advertising 2,400 Advertising 2,000 Ticket Sales 3,000 Concessions 65,000 12.150 TOTAL 204,400 35,233 1979 1980 Education 5030 Use of Buildings 6 Property 12,310 12,000 TOTAL 12,310 12,000 TOTAL USE OF MONEY b PROPERTY 613,324 586,035 VII Revenue From Other Agencies 6002 Inventory Tax Reimbursement 529,409 423,527 6003 Revenue Sharing - State 625,000 575.000 6004 Revenue Sharing - Federal 1,325,000 1,091,000 6006 Private School Subsidy 53,938 TOTAL 2,479,409 2,143,465 State Grants in Aid 6010 Dutch Elm and Shade Tree 51500 6012 Snow Removal 4,000 4,200 6014 Health Officer 800 800 6015 Schools 3,455,644 3,315,455 6016 L brary 200 200 6018 Snowmobile Registration 6 000 5 1 000 TOTAL STATE GRANTS IN AID 3,466,644 3,331,155 Federal Grants in Aid 6020 - Schools 204,370 123 607 TOTAL FEDERAL GRANTS IN AID 204,370 123,607 Payment in Lieu of Taxes 6030 Federal Housing Project 42,000 57,000 6032 University of Maine 30,000 TOTAL PAYMENT IN LIEU OF TAXES 72,000 57,000 Miscellaneous 6041 M 6 E Air Rights 150 150 6045 Dental Medicaid - State Grant 9,000 8,800 TOTAL 9,150 8,950 TOTAL REVENUE FROM OTHER AGENCIES 6,231,573 5664177 1979 1980 a Vlll Charges for Current Services General Go nmeor Zoning Application Fees 600 600 Dog License Fees 1,500 2,000 Hunting - Fishing License Fees 3,500 7,000 Miscellaneous - City Clerk 11100 2,000 Miscellaneous - Registration 150 600 Engineering 200 200 Room 6 Board - Dogs 9,000 3,500 Police Copying 2,200 3,750 TOTAL GENERAL GOVERNMENT 18,250 19,650 Safety Police 1,400 7,000 Fire 14,825 11,000 Public Services - Electrical 9,000 9,000 Ambulance 20,253 33,750 TOTAL SAFETY 45,478 60,750 Highway Misc. Rev. - Public Services 200 200 TOTAL HIGHWAY 200 200 Health Vital Statistics 10,000 13,000 TOTAL 10,000 13,000 Miscellaneous Charges for Computer Services 2,400 - 3,075 Miscellaneous - Planning 400 100 Miscellaneous - Central Services 2,000 3,000 Miscellaneous - Assessment 300 300 Miscellaneous - Health 580 500 TOTAL MISCELLANEOUS 5,680 6,975 Schools Tuition - Other Communities 122,685 112,841 Tuition - Individuals 5,533 School Lunch Project 649,935 616,895 Sale of Books 6 Registrations 83,072 107,062 Athletic Dept. - Receipts 13,462 11,000 TOTAL SCHOOL 874,687 847,798 Cemeteries Sale of Tats 3,000 3,000 Perpetual Care Fees 7,500 7,500 Burials 5,500 6,000 Annual Care 1,200 1,400 Miscellaneous - Cemeteries 1.500 1,200 TOTAL CEMETERIES 18,700 19,100 1979 1980 Recreation 7081 Miscellaneous 20,000 2S,000 TOTAL RECREATION 20,000 25,000 Public Buildings 7096 Community Development - City Hall 9.990 14.400 TOTAL PUBLIC BUILDINGS 9,990 14,400 TOTAL CHARGES FOR CURRENT SERVICES 1,002,985 1,006,873 IX Transfers From Other Funds 8001 Surplus 902,437 TOTAL TRANSFERS FROM OTHER FUNDS 902,437 X Reimbursements General Government 9001 Advertisements - City Clerk 500 11000 9006 Bangor Fair Corporation 163,160 209,762 TOTAL GENERAL GOVERNMENT 163,660 210,762 Welfare 9010 General Relief - State 101,000 112,595 9012 General Relief - Individuals 4 000 4 000 TOTAL WELFARE 105.000 116,595 TOTAL REIMBURSEMENTS 268,660 327,357 TOTAL TAXES 6 ESTIMATED REVENUES 19,961,107 20,873.675 K CITY OF BANGOR 1980 ANNUAL BUDGET Account Appropriation Code 1979 1980 10 CITY COUNCIL 10-01-02 Supplies 765 514 10-01-03 Contractual Services 12,600 11,877 10-01-07 Sundry Charges 255 516 TOTAL CITY COUNCIL 13,620 12,907 it EXECUTM 11-01 Executive 11-01-01 Personal Services 44,855 50,686 II -01-02 Supplies 2,850 2,950 11-01-03 Contractual Services 6,504 5,616 11-01-04 Communications 226 213 11-01-06 Equipment Costs 2,205 2,205 11-01-07 Sundry Charges 36.872 32,61S Total Executive 93,512 94,285 11-03 Purchasing 11-03-01 Personal Services 54,237 58,779 I1-03-02 Supplies 725 800 11-03-03 Contractual Services 5,31.9 3,450 11-03-04 Communications 15 15 11-03-06 Equipment Costs 550 762 11-03-07 Sundry Chargee 8,567 10,988 11-03-99 Credits 5,801* Total Purchasing 63,612 74,794 11-04 Central Services 11-04-01 Personal c,..vices 36,002 39,959 11-04-02 Supplies 6,900 9,050 11-04-03 Contractual Services 4,487 5,071 11-04-06 Equipment Costs 50 11-04-07 Sundry Charges 6,515 7,726 , 11-04-99 Credits 32,000• 27,000' Total Central Services 23,904 34,856 TOTAL EXECUTM 181,028 203,935 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 46,473 52,308 12-01-02 Supplies 2,740 2,600 12-01-03 Contractual Services 2,570 2,807 12-01-04 Communications 35,515 38,000 12-01-07 Sundry Charges 7,764 9,425 12-01-10 Outlay 250 12-01-99 Credits 1.200* Total City Clerk 94,112 105,140 Account Appropriation Code Account Title 1979 1980 12-02 Elections 12-02-01 Personal Services 4C0 1,308 12-02-02 Supplies 200 800 12-02-03 Contractual Services 3.130 10.000 Total Elections 3,730 12,108 12-03 License Control 12-03-01 Personal Services 17,849 15,805 12-03-02 Supplies 21920 3,550 12-03-03 Contractual Services 2,362 3,150 12-03-04 Communications 326 425 12-03-05 Fuel 6 Utilities 3,175 3,720 12-03-05 Equipment Costs 2,210 2,210 12-03-07 Sundry Charges 4,874 2,877 12-03-99 Credits 31800* Total License Control 29;916 31,817 TOTAL CITY CLERK 127,758 149,065 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 56,819 64,485 13-01-02 Supplies 850 850 13-01-03 -Contractual Services 1,525 1,916 13-01-07 Sundry Charges 10,653 12,077 13-01-99 Credits 3,000* Total Auditing 70,047 76,328 13-05 Data Processing 13-05-01 Personal Services 66,340 75,945 13-05-02 Supplies 3,100 2,100 13-05-03 Contractual Services 76,095 73,134 13-05-07 Sundry Charges 13,340 14,969 13-05-10 Outlay 475 13-05-99 Credits - 32,000* 35,690* Total Data Processing 126,875 130,933 13-07 Treasury 13-07-01 Personal Services 58,394 62,703 13-07-02 Supplies 2,500 2,100 13-07-03 Contractual Services 4,216 4,635 13-07-04 Communications 20,000 20,300 13-07-07 Sundry Charges 11,225 13,043 13-07-99 Credits 10,667* . 12.306* Total Treasury 85.668 90,475 TOTAL FINANCE 282,590 297.736 Account Title REGISTRATION OF VOTERS Personal Services Supplies Contractual Services Sundry Charges TOTAL REGISTRATION OF VOTERS ASSESSMENT Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Outlay TOTAL ASSESSMENT INSURANCE Contractual Services TOTAL INSURANCE CONTRIBUTIONS TO OTHER AGENCIES Sundry Charges TOTAL CONTRIBUTIONS TO OTHER AGENCIES PLANNING Planning Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Credits TOTAL PLANNING LEGAL Personal Services Supplies Contractual Services Sundry Charges Outlay Cradles a, TOTAL LEGAL Appropriation 1979 1980 29,916 30,863 360 525 429 774 5,301 5.618 36.006 37.780 75,055 83,014 1,450 1,600 5,465 6,804 700 700 13,329 15,158 96,002 83,590 )07.376 1,150 3,402 3,490 150 30.000 13,809 30,000 22,342 30y_00 83,590 30.000 1,150 3,402 3,490 150 62,000 13,809 46,898 22,342 62,000 79,300 46.898 83,031 83,590 1,250 1,150 3,402 3,490 150 I50 13,809 15,287 22,342 13,000* 79,300 90,667 53,784 57,083 2,008 2,550 2,774 3,609 9,857 10,657 490 12,000* 12.000* 56,913 61,899 Account Appropriation Cade Account Title 1999 1980 21 PERSONNEL 21-01-01 Personal Services 41,098 42,209 21-01-02 Supplies - 11130 11180 21-01-03 Contractual Services 4,293 4,671 21-01-06 Equipment Costs 50 50 21-01-07 Sundry Charges 5,942 7,709 TOTAL PERSONNEL 52,513 55,817 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Servlces 36,969 40,515 23-01-02 Supplies 1,200 11150 23-01-03 Contractual Services 61911 6,814 23-01-06 Equipment Costs 800 800 23-01-07 Sundry Charges 6,698 7,463 TOTAL ECONOMIC DEVELOPMENT 52,578 56,742 30 POLICE 30-01 Administration 30-01-01 Personal Services 149,084 162,239 30-01-02 Supplies 61550 5,925 30-01-03 Contractual Servlces 11,390 11,014 30-01-04 Communications 22,550 20,810 30-01-07 Sundry Charges 27,290 31,003 30-01-10 Outlay 11800 2,800 30-01-99 Credits 4,335 14,504* Total Administration 214,329 219,287 30-02 Building Operation 6 Maintenance 30-02-01 Personal Services 30,119 22,854 30-02-02 supplies 1,950 11650 30-02-03 Contractual Services 4,605 3,121 30-02-05 Fuel & Utilities 22,150 25,000 30-02-07 Sundry Charges 6,727 61252 30-02-99 Credits 11,100* 11.100* Total Building Operation 6 Maintenance 54,451 47,777 30-03 Patrol 30-03-01 Personal Services 573,460 658,501 30-03-02 Supplies 16,650 17,275 30-03-03 Contractual Services 31,897 34,734 30-03-07 Sundry Charges 110,100 128,366 30-03-10 Outlay 11500 30-03-99 Credits 31,667* 4,275* Total Patrol 700,440 836,101 Account Appropriation Code Account Title 1979 1980 30-04 Traffic 30-04-01 Personal Services 13,291 91905 30-04-02 Supplies 13,900 10,950 30-04-03 Contractual Services 47,286 58,338 30-04-07 Sundry Charges 2,685 2,781 30-04-10 Outlay 500 Total Traffic 77,662 81,974 30-05 Parking 30-05-01 Personal Services 59,352 53,404 30-05-02 Supplies 3,200 1,200 30-05-03 Contractual Services 13,770 9,697 30-05-04 Communications 4,000 6,500 30-05-05 Fuel 6 Utilities 700 700 30-05-07 Sundry Charges 11,930 11.290 Total Parking 92,952 82.791 30-06 Detective and Identification 30-06-01 Personal Services 157,838 167,320 30-06-02 Supplies 21900 2,650 30-06-03 Contractual Services 9,791 10,412 30-06-07 Sundry Charges 30,244 30,958 30-06-10 Outlay 1,000 Total Detective and Identification 201,773 211,340 30-07 Equipment Operation & Maintenance 30-07-03 Contractual Services 300 50 30-07-06 Equipment Costs 94,775 96.000 Total Equipment Operation 5 Maintenance 95,075 96,050 30-08 Airport 30-08-01 Personal Services 98,253 106,302. 30-08-02 Supplies 1,110 880 30-08-03 Contractual Services 3,440 4,044 30-06-04 Communications 500 500 30-08-06 Equipment Costs 6,000 4,000 30-08-07 Sundry Charges 19,491 20,954 30-08-10 Outlay 900 30-08-99 Credits 128.794* 137.580* Total Airport -0- -0- TOTAL POLICE 1,436,682 1.575,320 Appropriation Account Title 1979 1980 FIRE Administration Personal Services 105,105 114,918 Supplies 1,400 1,650 Contractual Services 6,058 5,777 Communications 5,325 5,400 Equipment Costs 1,525 2,357 " Sundry Charges 20,869 24,097 Outlay 250 1,022 Credits 10.000* Total Administration 140,532 145,213 Building Operation & Maintenance Supplies 2,475 2,750 Contractual Services 4,180 51261 Fuel & Utilities 24,760 23 B80 Total Building Operation 6 Maintenance 31,415 31,891 .Fire Fighting Personal Services 1,118,882 1,237,446 Supplies 11,150 81900 Contractual Services 202,457 231,621 Communications 2,650 1,825 Equipment Costs 11690 Sundry Charges 227,423 244,398 Outlay 4,485 16.555 Total Fire Fighting 1,568,737 1,740,745 Equipment Operation 6 Maintenance Supplies 400 675 Contractual Services 21,798 26,557 Equipment Costs 91800 20,875 Sundry Chargee 21,670 27,260 Total Equipment Operation 6 Maintenance 53,668 75,367 Airport Station Personal Services 235,702 240,611 Supplies 4,250 4,270 Contractual Services 30,096 40,627 Communications 675 775 Sundry Charges 47,249 49,644 Credits - 317,972* 335,927* Total Airport Station -0- -0- TOTAL FIRE 1,794,352 1.993.216 Appropriation Account Title 1979 1980 CODE ENFORCEMENT Inspection Personal Services 110,068 115,115 Supplies 1,100 975 " Contractual Services 2,798 4,436 Equipment Costs 3,300 3,222 Sundry Charges 21,510 23,227 Outlay 420 Credits 32,710• 30.153* TOTAL CODE ENFORCEMENT 114,066 117 242 CIVIL DEFENSE Supplies 25 Contractual Services 150 Equipment Costs 150 TOTAL CIVIL DEFENSE 325 -0- PRIVATE SCHOOL SERVICES Supplies 20,000 Contractual Services 87,875 TOTAL PRIVATE SCHOOL SUPPLIES -0- 107.875 HOSPITAL - DEFICIT Sundry Charges 40,000 103,202 TOTAL HOSPITAL - DEFICIT 40.000 103, 202 HEALTH Administration Personal Services - 34,970 37,516 Supplies 652 907 Contractual Services 13,970 14,783 Equipment Costs 100 100 Sundry Charges 5,417 61028 Outlay 210 Credits 9,548* 10,000* Total Administration 45,561 49,544 Dental Clinic Personal Services 40,066 43,693 Supplies 5,645 6,755 Contractual Services 3,219 4,105 Equipment Costs 130 150 Sundry Charges 7,787 51536 Outlay 175 656 Total Dental Clinic 57,022 60,897 Appropriation Account Title 1979 1980 Sanitation Personal Services 26,536 25,987 Supplies 1,055 1,270 Contractual Services 725 1,944 Equipment Costs 3,200 3,000 Sundry Charges 5,235 5,350 Outlay - 65 Total Sanitation 36,751 37,616 Health - Nursing Personal Services 55,417 57,601 Supplies 1,675 1,325 Contractual Services - 2,780 3,470 Equipment Costs 7,000 6,615 Sundry Charges 10,246 10,635 Outlay 100 770 Total Health - Nursing 77,218 80,416 TOTAL HEALTH 216,552 228 473 WELFARE Administration Personal Services 83,513 89,763 Supplies 650 550 Contractual Services 11668 3,100 Equipment Costs 2,205 1,000 Sundry Charges 15,071 16,244 Outlay 50 1,250 Credits 5.335* 4,563* Total Administration 97,822 107,344 General Relief Sundry Charges 2,500 Welfare Relief 189.100 233,300 Total General Relief 191,600 233,300 Emergency Housing Welfare Relief 12,000 14,663 Total Emergency Housing 12,000 14,663 Burials. Welfare Relief 6.000 5,000 Total Burials 6,000 51000 TOTAL WELFARE 307.422 360,307 Appropriation Account Title 1979 1980 PARKS AND RECREATION Administration Personal Services 43,234 18,505 Supplies 350 300 Contractual Services 2,808 468 Equipment Costs 2,200 367 Sundry Charges 7,468 3,046 Credits 12,000* Total Administration 44,060 22,686 Recreation General Personal Services 31,874 24,243 Supplies 61000 5,375 Contractual Services 19,641 18,740 Communications 800 700 Fuel & Utilities 2,900 4,600 Equipment Costs 2,000 2,000 Sundry Charges 5,204 5,605 Total Recreation General 68,419 fit, 263 Recreation Center Personal Services 16,998 18,072 Supplies 1,550 1,475 Contractual Services 14,095 15,101 Equipment Costs 1,500 750 Sundry Charges 1,989 2,245 Total Recreation Center 36,132 37,643 Swimming Pools Personal Services 18,120 19,800 Supplies 3,600 3,900 Contractual Services 3,118 3,936 Communications 300 350 Fuel & Utilities 11800 1,800 Outlay 1 500 800 Total Swimming Pools 27,63B - 30,586 Playgrounds Personal Services 34,784 36,231 Supplies 8,900 8,500 Contractual Services 3,826 5,487 Fuel & Utilities 600 1,400 Equipment Costs 21000 31500 Outlay 1 100 500 Total Playgrounds 51,210 55,618 Appropriation Account Title 1979 1980 Parks Maintenance 'Personal Services 96,794 104,541 Supplies 11,200 91000 Contractual Services 21,336 20,265 Communications 350 350 Fuel 6 Utilities 3,275 1,550 Equipment Costs 23,105 27,025 Sundry Charges 15,069 16,161 Outlay 1,450 3,050 Credits 17.000* 19,000* Total Parks Maintenance 155,579 162,942 Municipal Auditorium Personal Services 57,240 8,681 Supplies 6,900 11563 Contractual Services 18,639 2,883 Communications 630 67 Fuel 6 Utilities 38,525 7,183 Equipment Costs 35 60 Sundry Charges 11.876 1,716 Total Municipal Auditorium 133,845 22,153 Auditorium Concessions Personal Services 7,000 1,817 Supplies 22,716 5,400 Contractual Services .2,287 421 Total Auditorium Concessions 32,003 7,638 Civic Center Personal Services 34,995 8,781 Supplies 11500 677 Contractual Services 10,100 2,317 Communications 400 67 Fuel 6 Utilities 17,200 2,775 Sundry Changes 6,462 1,597 Credits 3,000 Total Civic Center 67,657 16,214 Golf Course Personal Services 54,797 58,466 Supplies 10,)75 8,950 Contractual Services 4,350 4,864 Communications 200 200, Fuel & Utilities 4,200 4,800 Equipment Costs 21000 2,800 Sundry Charges 7,145 7,648 Outlay $.500 Total Golf Course 83,462 93,228 TOTAL PARKS ANI) RECREATION 700.010 509,971 r 'Account Appropriation Code Account Title 1979 1980 50 PUBLIC BUILDINGS - CITY HALL 50-01-01 - Personal Services 31,537 48,834 50-01-02 Supplies 2,915 2,600 50-01-03 Contractual Services 10,090 12,295 50-01-05 Fuel 5 Utilities 24,800 20,350 50-01-07 Sundry Charges 6,242 6,913 50-01-10 Outlay 900 50-01-99 Credits 19 464* TOTAL PUBLIC BUILDINGS - CM HALL 76,484 84,528 52 PUBLIC SERVICES 52-21 Administration and Engineering 52-21-01 Personal Services 198,357 203,007 52-21-02 Supplies 31150 2,710 52-21-03 Contractual Services 4,994 13,932 52-21-04 Communications 192 216 52-21-06 Equipment Costs 3,300 3,760 52-21-07 Sundry Charges 33,372 36,243 52-21-10 Outlay 3,000 52-21-99 - Credits 112,000 150,000• Total Administration & Engineering 131,365 112,888 52-32 Utilities - Electrical 52-32-01 Personal Services 78,568 85,629 52-32.-02 Supplies 12,485 13,675 52-32-03 Contractual Services 7,833 7,623 52-32-04 Communications 250 250 52-32-05 Fuel 5 Utilities 100,580 125,000 52-32-06 Equipment Costs 23,010 17,210 52-32-07 Sundry Charges 24,522 25,910 52-32-10 Outlay 3,000 3,000 52-32-99 Credits 25,000* 20,000* Total Utilities - Electrical 225,248 258,297 52-41 Operations 6 Maintenance - Administration 52-41-01 Personal Services 136,476 142,240 52-41-02 Supplies 1,325 975 52-41-03 Contractual Services 3,207 6,201 52-41-04 Communications 3,750 4,450 52-41-06 Equipment Costs - 7,000 7,000 52-41-07 Sundry Charges 26,034 25,741 52-41-99 Credits 94,081 105,891* Total Operations & Maintenance - - Administration 83,711 80,716 Appropriation Account Title 1979 1960 • Operations 6 Maintenance - Forestry Personal Services 64,298 71,662 supplies 4,395 5,875 Contractual Services 14,682 13, 159 Communications 100 100 Fuel 6 Utilities 40 45 Equipment Costs 35,080 33,090 Sundry Charges 18,721 21,050 Outlay 2,500 350 Credits 5.000* 5.000* Total Operations 6 Maintenance - Forestry 134,816 140,331 Operations 6 Maintenance - Highways Personal Services 632,297 699,587 Supplies 383,075 263,800 Contractual Services 94,768 37,549 Communications 1,200 2,000 Fuel 5 Utilities 21,300 12,450 Equipment Costs 355,250 303,730 Sundry Charges 185,224 197,082 Outlay 350 11900 Credits 225,000* 295,000* Total Operations S Maintenance - Highways 1,458,454 1,223,098 Operations & Maintenance - Gravel Plant Personal Services 24,937 28,364 Supplies 1,005 835 Contractual Services 1,995 2,059 Equipment Costs 34,220 34,620 Sundry Charges 15,644 16,221 Credits 78,001* 60,685* Total Operations S Maintenance - Gravel Plant -0- 21,414 Operations 6 Maintenance - Cemeteries Personal Services 33,752 39,516 Supplies 1,975 1,925 Contractual Services 20,892 22,892 Fuel 5 Utilities 50 50 Equipment Costs 4,990 4,975 Sundry Charges 7,195 8,234 Outlay 250 650 Credits 400* 500* Total Operations 6 Maintenance - Cemeteries 68,704 77,742 55-66 S5-66-01 55-66-02 55-66-03 55-66-04 55-66-06 55-66-07 Appropriation Account Title 1979 1980 Operations & Maintenance - Sanitation Personal Services 106,951 80,924 Supplies 10,095 9,870 Contractual Services 230,979 260,630 Communications 80 80 Equipment Costs 80,000 85,200 Sundry Charges 31,153 32,842 Credits 8,000* 4,000* Total Operations & Maintenance - Sanitation 451,258 465,546 TOTAL PUBLIC SERVICES 2,553 566 2,380,032 MOTOR POOL Motor Pool Personal Services 320,680 336,314 Supplies 13,075 15,900 Contractual Services 79,150 18,391 Communications 1,840 2,040 Fuel & Utilities 51,250 50,050 Equipment Costs 407,500 484,092 Sundry Charges 64,123 69,883 Outlay 233,070 175,800 Credits 215,070* 168,200* Credits 955,618* 829,278* Total Motor Pool -0- 156,992 Utilities - Steam Plant Personal Services 146,635 69,514 Supplies 10,870 4,065 Contractual Services 15,000 7,067 Communications 370 250 Fuel & Utilities 327,100 133,300 Equipment Costs 10,515 5,503 Sundry Charges 31,110 14,703 Credits 541,600 234,402* Total Utilities - Steam Plant -0- -0- 00 Town Transit Personal Services 55,328 71,322 Supplies 472 500 Contractual Services 11581 4, 267 Communications 210 210 Equipment Costs 37, 23 1 40,962 Sundry Charges 17,843 17,937 Total Old Town Transit 112,665 135,198 Appropriation Account Title 1979 1980 Bangor Transit Personal Services 103,137 130,062 Supplies 653 700 Contractual Services 25,446 13,670 Communications 290 290 Equipment Costs 51,415 45,300 Sundry Charges 29,215 21.407 Total Bangor Transit 210,156 211,429 TOTAL MOTOR POOL 322,821 503.619 PENSIONS - CITY PIAN City Plan Sundry Charges 86.500 90.000 Total City Plan 86,500 90,000 State Plan Sundry Charges 12,000 13,000 Total State Plan 12,000 13,000 State Group Life Sundry Charges 10,000 6,000 Total State Group Life 10,000 6,000 Hospitalization and Major Medical Sundry Charges 336,000 298,386 Credits 336.000* 298,386 Total Hospitalization and Major Medical -0- -0- TOTAL PENSIONS 108.500 109.000 CONTINGENT Sundry Charges 150.000 150,000 TOTAL CONTINGENT X50 000 150.000 DEBT SERVICE Supplies 250 Contractual Services 5,000 1,500 Debt Service 2,012,853 2,097,151 Credits 895,806* 1,012,907 TOTAL DEBT SERVICE 1.122,047 1.085,994 'Account Appropriation Code Account Title 1979 1980 6B TAXES PAID TO COUNTY 68-01-07 Sundry Charges 230,000 261,537 TOTAL TAXES PAID TO COUNTY 230,000 261,537 69 PUBLIC LIBRARY 69-01-00 Credits 279,000 270,859 -TOTAL PUBLIC LIBRARY 279.000 270,859 71 EDUCATION 71-01 General 8,552.916 Total General 8,552,916 71-04 Food Services 71-04-01 Personal Services 634,211 Total Food Services 634,211 TOTAL EDUCATION 9.187,127 9,646,916 TOTAL OPERATING APPROPRIATION 19,709,262 20,638 913 0' 'Credit SUBSTITUTE COPY 83 All Introduced b C 'I a tas, February I1, 1980 CITY OF i3ANGOR Appropriation (TITLE.) �ResDlbe, Approp_r [at ion. for. tM1 Muni p I Year 1980 By Ne City Cuuadl of the City ofBanyar: BBBCLVDD. THAT the sum of Twenty Million, Eight Hundred Eighty - EIght Thousand, Two Hundred Ninety One Dollars ($30,888,291) is hereby appropriated in the general fund for the Municipal Year 1980 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, THAT in addition to such other revenues sestimated to be available to meet the above appropriations the sum oareestimated Million, One Hundred Ninety One Thousand, Six Hundred Three Dollars ($12,191,603) be raised by a ent upon the estates of the inhabitants of the City of Bangor and upon the estates of nonresident sident proprietors within said city for the present Municipal Year, and be it further RESOLVED, THAT the amount of One Million, Ninety -One Thousand Dollars ($1,091,000) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. RESOLVED, THAT the list of tax asgessrents upon the estates in Bangor for all City taxes, the Bangor Recreation Center, together with all assessment5 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 proportioO f any State and County Tax for the year 1980, shall be committed by the Assessors to the Finance Director on or before the Eleventh day of July, A.D., 1980 and said taxes shall be due and payable on the Thirteenth day of August, A.D., 1980. RESOLVED, THAT Interest at the taximum State approved rate from September 1, 19BO, shall be collected on all taxes not voluntarily paid to the Finance Director on or before September 18th, A.O., 1980, and said interest shall be added to and become part of said taxes. 83 An IN CITY COUNCIL - g Q 5 Q L V e March 10, 1980 Motion to Amend by Substitution passed by the following yes Appropriation for the Municipal Year 1980 and no votes. Councilors voting yes: Baldacci, Brountas, Porter, Toney, Weymouth and Bendaian. Cowcilcrs voting no: Gass, McKernan, and WOW. Motion to refer to Finance Committee failed by the follwing yes and no votes. Councilors voting yes: McKernan, w¢d-and Zendzian. Councilors voting no: Baldacci, Brountas, Case, Porter, Soocy and Weymouth. Motion for passage passed by the following yea and no otes: Councilors voting yes: Baldacci, Brwntas, Cass, Porter, Bony, and Weymouth. Councilors voting 9pss McKernan, Wood and Zendzlan. RECOMMENDED ALWCATION OF FEDERAL REVENUE SHARING FUNDS M*1111 1. Fire Department $ 350,000 2. Health Department 100,000 3. Public Works 341,000 4. Recreation 150,000 5. Cole Enforcement 50,000 6. Debt Service 100.000 Total $ 1,091,000 GENERAL FUND Computation of Estimated Tax Levy 1980 Requirements: Annual Budget $ 20,888,291 Oaerlay 10,000 Recreation District Tax 209,762 Total Requirements $ 21 108,053 Revenues: Miscellaneous Estimated Revenues $ 6,826,923 Current Year Real 6 Personal Taxes - 12,191,603 Inventory Tax Reimbursement - 423,527. Federal Revenue Sharing 11091,000 State Revenue Sharing 575,000 Total Revenues $ 21,108,053 Estimated Valuation - Real 6 Personal Property - $445,000,000 Estimated Rate - $1,000 Valuation - $27.40 ESTIMATED REVENUE I Taxes - Property 800 1,000 Current Year's Levy 1,500 Real Property 1,200 Perscmarl roperty-- 1 000 TOTAL CURRENT TAXES III Other Local -Taxes -6- Penalties 2001 - Pe ties S Interest on Taxes 2002 Auto Excise Tax 2D03 Supplemental Tax Assessments 200 TOTAL OTHER TAXES 6 PENALTIES N Licenses b Permits 800 For Street Use S Parking Int 3001 Parking Meters - 3002 Attendant Parking 3003 Off Street Parking - .TOTAL STREET USE Business Licenses 3020 Victulars TOTAL BUSINESS LICENSES Police and Protective 3030 Peddlars 3031 Second-hand Dealers 3033 Pawn Brokers 3034 Taxi Drivers 3035 _ Taxi Cabs 3036 Explosive & Flammable Materials TOTAL POLICE & PROTECTIVE Amusements 3040 Bowling 13041 Billiards S, Pool 33042 Pinball 3043 .Theatre 3044--== Beano -=.-- 3046 Dancing 3047 Circus TOTALAMUSEMENTS 1979 1980 9.744.453_ 12.191 603.__ 75,008- 85,000 850,000 850,000 25,000 15 ,000 950,000 950,000 1,500 22,000 16,700 65,000 79,103 87,000 97,303 8,000 11,000 8,000 11,000 125 100 800 1,000 150 1,500 2,700 1,200 525 1 000 - 1,400 4,775 5,725 30 50 20 75 100 300 200 250 350 - 600 — - 800 500 700 2,200 1.775 1979 TOTAL FINES, FORFEITS 6 PENALTIES 93.140 VI Use of Money 6 Property 5001 Miscellaneous Rents & Concessions 5002 Interest on Investments 5004 Garland St. Field Rental 5006 Bus Fares 5007 Old Town Transit - Bus Fares 5008 Reimbursements Other Communities 5009 Private Bussing TOTAL Municipal Golf - Course 5010 Membership - Resident 5011 Membership - Non -Resident 5012 Greens Fees 5013 Locker Rental 5014 Concessions 5015 Can Fee TOTAL Municipal Auditorium 5020 Building Rental 5021 Meeting Room Rental 5022 Scoreboard Advertising 5023 Advertising 5025 Ticket Sales 5029 Concessions TOTAL 500 100,000 1,000 75,000 60,000 52,665 25.000 314,165 22,883 12,297 44,869 200 1,350 850 82,449 1980 300 30 330 4,000 36,000 2, 200 2,200 1,500 45.900 162.033 90,000 250 200 3,000 2.000 95.450 500 150,000 1,000 100,000 60,000 25,190 55.000 441,698 28,617 15.700 50,739 200 615 1.233 97,104 72,000 Professional 6 Occupational 60,000 - 3051 Employment Agency 300 3056 Garbage Collection 60 3,500 TOTAL PROFESSIONAL AND OCCUPATIONAL 360 204,400 Non -Business Licenses 6: Permits... 3060 Marriage Licenses 31000 3061 Building Permits 44,000 3062 Plumbing Permits 2,200 3063 Electrical Permits 21200 3064 Oil Burner Permits 800 TOTAL NON -BUSINESS LICENSES AND PERMITS 52.200 TOTAL LICENSES 6 PERMITS 154,535 V Fines, Forfeits G Penalties 4001 Traffic Fines 05,290 4002 Court Fees 100 4003 Constable Fees (Dog License) 400 4004 Dog Impoundment Fees 3,500 4005 Other Communities - Dogs _ 3,850 TOTAL FINES, FORFEITS 6 PENALTIES 93.140 VI Use of Money 6 Property 5001 Miscellaneous Rents & Concessions 5002 Interest on Investments 5004 Garland St. Field Rental 5006 Bus Fares 5007 Old Town Transit - Bus Fares 5008 Reimbursements Other Communities 5009 Private Bussing TOTAL Municipal Golf - Course 5010 Membership - Resident 5011 Membership - Non -Resident 5012 Greens Fees 5013 Locker Rental 5014 Concessions 5015 Can Fee TOTAL Municipal Auditorium 5020 Building Rental 5021 Meeting Room Rental 5022 Scoreboard Advertising 5023 Advertising 5025 Ticket Sales 5029 Concessions TOTAL 500 100,000 1,000 75,000 60,000 52,665 25.000 314,165 22,883 12,297 44,869 200 1,350 850 82,449 1980 300 30 330 4,000 36,000 2, 200 2,200 1,500 45.900 162.033 90,000 250 200 3,000 2.000 95.450 500 150,000 1,000 100,000 60,000 25,190 55.000 441,698 28,617 15.700 50,739 200 615 1.233 97,104 72,000 72,000 60,000 - - 66,500 2,400 2,400 2,000 2,000 3,000 3,500 65,000 65,000 204,400 211,400 1979 1980 Education 5030 Use of Buildings 6 Property 12,310 12,000 TOTAL 12.310 12,000 TOTAL USE OF MONEY 6 PROPERTY 613,324 769.702 VII Revenue From Other Agencies 6002 Inventory Tax Reimbursement 529,409 423,527 6003 Revenue Sharing - State 625,000 575,000 6004 Revenue Sharing — Federal 1,325,000 1,091,000 6006- Private -School -Subsidy - 53.938 TOTAL 2,479,409 2,143,465 State Grants in Aid 6010 Dutch Elm and Shade Tree 5,500 6012 Snow Removal 4,000 4,200 6014 Health Officer 800 000 6015 Schools 3,455,644 3,315,455. 6016 Library 200 - 200 6018 Snowmobile Registration 6,000 S,000 TOTAL STATE GRANTS IN AID 3,466,644 3,331,155 Federal Grants In Aid 6020 Schools 204,370 123.607 TOTAL FEDERAL GRANTS IN AID 204,370 123, 607 Payment in Lieu of Taxes 6030 Federal Housing Project 42,000 57,000 6032 University of Maine 30.000 TOTAL PAYMENT IN LIEU OF TAXES 72,000 57,000 Miscellaneous 6041 M b E Air Rights 150 150 6045 Dental Medicaid - State Grant 9.000 8,800 TOTAL 9,150 8,950 TOTAL REVENUE FROM OTHER AGENCIES 6,231,573 5,664,177 1979 1980 VIII Charges for Current Services General Government Zoning Application Fees 600 600 Dog License Fees 1,500 2,000 Hunting - Fishing License Fees 3,500 7,000 Miscellaneous - City Clerk 1,100 2,000 Miscellaneous - Registration 150 600 Engineering 200 200 Room S Board -Dogs 9,000 31500 PoliceCopying2,200 3,750 TOTAL GENERAL GOVERNMENT 18,250 19,650 Safety Police 1,400 7,000 Fire 14,825 11,000 Public Services - Electrical 9,000 9,000 Ambulance 20,253 33,750 TOTAL SAFETY 45,478 60,750 Highway Misc. Rev. - Public Services 200 200 TOTAL HIGHWAY 200 200 Health vital Statistics 10.000 13.000 TOTAL 10,000 13,000 Miscellaneous Charges for Computer Services 2,400 3,075 Miscellaneous - Planning 400 100 Miscellaneous - Central Services 2,000 3,000 Miscellaneous -Assessment 300 300 Miscellaneous - Health 580 500 TOTAL MISCELLANEOUS 5,680 6,975 Schools Tuition= Other Communities 122,685 112,841 Tuition - Individuals 5,533 School Lunch Protect 649,935 616, B95 Sale of Books G Registrations 83,072 107,062 Athletic Dept. - Receipts 13,462 11.000 TOTAL SCHOOL 874,687 847,798 Cemeteries Sale of Las 3.000 3,000 Perpetual Care Fees 7,500 7,500 Burials 5,500 6,000 Annual Care 1,200 1,400 Miscellaneous - Cemeteries 1,500 1,200 TOTAL CEMETERIES 18,700 19,100 1979 1980 Recreation 7081 Miscellaneous 20.000 25.000 TOTAL RECREATION 20,000 25,000 Public Buildings - 7096 Community Development - City Hall 91990 14.400 TOTAL PUBLIC BUILDINGS - 9,990 14,400 TOTAL CHARGES FOR CURRENT SERVICES -1,002,985 1,006,B73 IX Transfers From Other Funds 8001 Surplus 902.437 TOTAL TRANSFERS FROM OTHER FUNDS 902,437 X Reimbursements General Government 9001 Advertisements - City Clerk 500 11000 9006 - Bangor Fair Corporation 163,160 158,120 TOTAL GENERAL GOVERNMENT - - 163,660 159,120 Welfare 9010 General Relief - State 101,000 112,595 9012 General Relief - Individuals 4,000 4.000 TOTAL WELFARE 105,000 116,595 TOTAL REIMBURSEMENTS 268,660 327,357 TOTAL TAXES b ESTIMATED REVENUES 19,961,107 21 108,053 CITY OF BANGOR 1980 ANNUAL BUDGET Account EXECUTM Cede Executive 10 CITY COUNCIL 10-01-02 Supplies 10-01-03 Contractual Services 10-01-07 Sundry Charges 11-01-06 TOTAL CITY COUNCIL it EXECUTM 11-01 Executive 11-01-01 Personal Services 11-01-02 Supplies 11-01-03 Contractual Services 11-01-04 Communications 11-01-06 Equipment Costs 11-01-07 Sundry Charges 25 Total Executive 11-03 Purchasing._ 11-03-01 Personal Services 11-03-02 Supplies 11-03-03 Contractual Services 11-D3-04 'Communications ;) 11 -03 -DG Eq ipment C fa ll -OS -67 Sundry Charges 11-03-99, �-�1� Credits 8,900 Total Purchasing 11-04 Central Services 11-04-01 Personal Services 11-04-02 Supplies 11-04-03 Contractual Services - 11 -04-06 Equipment Costs 11-04-07 Sundry Charges 11-04-99 Credits Total Central Services TOTAL EXECUTPM 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 12-01-02 Supplies 12-01-03 Contractual Services 12-01-04 Communications 12-01-07 Sundry Charges 12-01-10 Outlay 12-01-99 Credits Total City Clerk I Appropriation 19)9 1980 76t 514 T2,-050 11,8]) '--255 516 13,620 12,90) 44,855 50,686 2,850 2,950 6,504 5,616 226 213 2,205 2,205 36,872 32,615 93,512 94,285 :54,237, -58,779' 25 8M X3 U- ,3,457 35 ---is 550- 762j, -=8,567--10,988 } 5.801+ ,.. _ .._ 63,612 74,794 36,002 39,959 8,900 9,050 4,487 5,071 50 6,515 7,726 32,000 27,000* 23,904 34,856 181,028 203,935 46,473 52,308 2,740 2,600 2,570 2,807 35,515 38,000 7,764 9,425 250 1,200* 94,112 105,140 Account Appropriation Code Account Title 1999 1980 12-02 Elections 12-02-01 Personal Services 400 1,308 12-02-02 Supplies 200 800 12-02-03 Contractual Services 3,130 10,000 Total Elections 3,730 12,108 12-03 �YLicense Control 1 12-03-01 ersorfaFServices 17,849 15,885 12-D3-02 Supplies 2,920 3,550 12-03-03 - Contractual Services 2,362 3,150 12-03-04 Communications 326 425 12-D3-05 Fuel 6 Utilities 3;175 3,720 12-03-06 Equipment Costs - 2,210 2,210 12-03-07 Sundry Charges 4,874 2,877 12-03-99 Credits 3,800* Total License Control 29,916 31,817 TOTAL CITY CLERK 127,758 149,065 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 56,819 64,485 13-01-02 Supplies 850 850 13-D3-03 Contractual Services 1,525 11916 13-01-07 Sundry Charges 10,853 12,077 13-01-99 Credits 3,000* Total Auditing 70,047 76,328 13-05 Data Processing 13-05-01 Personal Services 66,340 75,945 13 -OS -02 Supplies 3,100 2,100 13-05-03 Contractual Services - 76,095 73,134 13-05-07 Sundry Charges 13,340 14,969 13-05-10 Outlay 475 13-05-99 Credits 32,000* 35,690 Total Data Processing 126,875 130,933 13-07 Treasury 13-07-01 Personal Services - 58,394 62,703 13-07-02 Supplies 2,500 2,100 13-07-03 Contractual Services 4,216 4,635 13-07-04 Communications 20,000 20,300 13-07-07 Sundry Charges 11,225 13,043 13-07-99 Credits 10,667* 12,306 Total Treasury 85,668 90,475 TOTAL FINANCE 282,590 297,736 /d Account Appropriation Cede Account Title 1979 1980 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 29,916 30,863 14-01-02 Supplies 360 525 14-01-03 Contractual Services 429 774 14-01-07 Sundry Charges 5.301 5.618 TOTAL REGISTRATION OF VOTERS 36,006 37,780 15 ASSESSMENT 15-01-01 Personal Services 75,055 83,014 15-01-02 Supplies 1,450 1,600 15-01-03 Contractual Services 5,468 6,804 15-01-06 Equipment Costs 700 700 15-01-07 Sundry Chargee 13,329 15,158 15-01-10 Outlay - 100 TOTALASSESSMENT 96,002 107,376 16 INSURANCE 16-01-03 Contractual Services 30,000 30,000 TOTAL INSURANCE 30,000 30,000 17 CONTRIBUTIONS TO OTHER AGENCIES 17-01-07 Sundry Charges _ 62,000 46,898 TOTAL CONTR IBUTIONS TO OTHER AGENCIES 62.000 46.898 18 PUNNING 18-01 - Planning 18-01-01 Personal Services 83,031 83,590 18-01-02 Supplies _ 1,250 1,150 16-01-03 Contractual Services 3,402 3,490 18-01-06 Equipment Costs 150 150 18-01-07 Sundry Charges 13,809 15,287 18-01-99 Credits 22,342* 13.000* TOTAL PUNNING 79,300 90,667 19 LEGAL 19-01-01 Personal Services 53,784 57,083 19-01-02 Supplies 2,008 2,550 19-01-03 Contractual Services 2,774 3,609 19-01-07 Sundry Charges 9,857 10,657 19-01-10 - Outlay 490 19-01-99 Credits 12,000* 12,000* TOTAL LEGAL 56,913 61,899 Account Appropriation Code Account Title 1979 1980 21 PERSONNEL 21-01-01 Personal Services 41,098 42,207 21-01-02 Supplies 11130 11180 21-01-03 Contractual Services 4,293 4,671 21-01-06 Equipment Costs 50 50 21-01-07 Sundry Charges - 5,942 7,709 TOTAL PERSONNEL 52,513 55 817 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 36,969 40,515 23-01-02 Supplies 1,200 1,,150 23-01-03 Contractual Services 6,911 6,814 23-01-06 Equipment Costs 800 800 23-01-07 Sundry Charges 6,698 '71463 TOTAL ECONOMIC DEVELOPMENT 52,578 56,742 30 POLICE 30-01 Administration 30-01-01 Personal Services 149,084 162,239 30-01-02 Supplies 61550 51925 30-01-03 Contractual Services 11,390. 11,014 30-01-04 Communications 22,550 20-,810 30-01-07 Sundry Charges 27,290 31,003 30-01-10 Outlay 1,800 2,800 30-01-99 Credits 4,335* 14,504* Total Administration 214,329 219,287 30-02 - Building Operation 6 Maintenance 30-02-01 Personal Services 30,119 22,854 30-02-02 Supplies 1,950 1,650 30-02-03 Contractual Services 4,605 3,121 30-02-05 - Fuel 6 Utilities 22,150 25,000 30-02-07 Sundry Charges 6,727 6,252. 30-02-99 Credits 11,100 11,100* Total Building Operation S Maintenance 54,451 47,777 30-03 .Patrol 30-03-01 Personal Services 573,460 658,501 30-03-02 Supplies 16,650 17,275 30-03-03 Contractual Services 31,897 34,734 30-03-07 Sundry Charges 110,100 128,366 30-03-10 Outlay 1,500 30-03-99 Credits 31,667 4.275* 1 Total Patrol 700,440 �-g36,101 /.�2 Appropriation Account Title 1979 1980 Traffic Personal Services 13,291 91905 Supplies 13,900 10,950 Contractual Services 47,286 58,338 Sundry Charges 2,685 2,781 Outlay 500 Total Traffic 77,662 81,974 Parking Personal Services 59,352 53,404 Supplies 3,200 1,200 Contractual Services - 13,770 9,697 Communications 4,000 - 6,500 Fuel & Utilities 700 700 Sundry Charges 11,930 11,290 Total Parking - 92,952 82,791 Detective and Identification Personal Services 157,838 167,320 r Supplies 2,900 8,650` Contractual Services 9,791 10,412 Sundry Charges 30,244 30,958 Outlay 1 000 Total Detective and Identification 201,773 211,340 Equipment Operation & Maintenance Contractual Services 300 50 Equipment Costs 94,775 96.000 Total Equipment Operation & Maintenance 95,075 96,050 Airport Personal Services 98,253 106,302 Supplies 1,110 880 Contractual Services 3,440 4,044 Communications 500 - 500 Equipment Costs 6,000 4,000 Sundry Charges 19,491 20,954 Outlay 900 Credits 128,794* 137,580* Total Airport -0- -0- TOTAL POLICE 1,436,682 -1,575,320 i3 Appropriation Account Title 1999 1980 FIRE Administration Personal Services 105,105 114,910 Supplies 1,400 1,650 Contractual Services 6,058 5,999 Communications 5,325 5,400 Equipment Costs 1,525 .2,357 ' Sundry Charges 20,869 24,097 Outlay 250 1,022 Credits 10,000* Total Administration 140,532 145,213 Building Operation 6 Maintenance Supplies 2,475 2,750 Contractual Services - 4,180 5,261 Fuel E Utilities 24,760 23,880 Total Building Operation 6 Maintenance 31,415 31,891 Fire Fighting Personal Services 1,118,882 1,237,446 - Supplies 11,150 81900 Contractual Services - 202,457 231,621 Communications 2,650 11825 Equipment Costs 1,690 Sundry Charges 227,423 244,398 Outlay 4.485 16.555 Total Fire Fighting - 1,568,737 1,740,745 Equipment Operation 5 Maintenance Supplies 400 675 Contractual Services - 21,798 26,557 Equipment Costs 9,800 20,875 Sundry Charges 21,670 27.260 Total Equipment Operation 5 Maintenance 53,668 75,367 Airport Station Personal Services 235,702 240,611 Supplies 4,250 4,270 Contractual Services 30,096 40,627 Communications 675 775 Sundry Charges - 47,249 49,644 Credits 317.972* 335.927* Total Airport Station -0- -0- TOTAL FIRE 1.794 352 1.993.216 Account Title CODE ENFORCEMENT Inspection Personal Services Supplies Contractual Services Equipment Costs Sundry Charges Outlay Credits TOTAL CODE ENFORCEMENT CIVIL DEFENSE "'Suppligs,_' ; Contractual Services Equipment Costs TOTAL CIVIL DEFENSE 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 Outlay Credits Total Administration Dental Clinic Personal Services Supplies Contractual services Equipment Costs Sundry Charges Outlay Total Dental Clinic Appropriation 1929 - 1980 118,068 115,115 1,100 995 2,998 4,436 3,300 3,222 21,510 23,229 420 32 910* 30,153* 114,066 119 242 25 43,693 150 6,255 150 41105. 325 -0- 2,282 .20,000 .., 87,895 -0- IDJ,895 40,000 103,202 - 40,000 103,202 34,920 32,516 652 902 13,970 14,783- 100 100 5,412 6,028 210 9,548* 10,000* 45,561 49,544 40,066 43,693 5,645 6,255 3,219 41105. 130 LIS 2,282 5,538 175 656 52,022 60,892 Appropriation Account Title 1979 1960 Sanitation Personal Services 26,536 25,987 Supplies 1,055 1,270 Contractual Services 725 1,944 Equipment Costs 3,200 31000 Sundry Charges 5,235 5,350 Outlay __ _. _. _. 65 Total Sanitation 36,751 37,616 Health - Nursing Personal Setvlces 55,417 57,601 Supplies 1,675 1,325 Contractual Services 2,780 3,470 Equipment Costs 7,000 - 6,615 Sundry Charges 10,246 10,635' Outlay 100 770 Total Health - Nursing 77,218 80,416 TOTAL HEALTH 216,552 228,473 WELFARE Administration Personal Services 83,513 89,763 Supplies 650 550 Contractual Services 1,668 3,100 Equipment Costs 2,205 1,000 Sundry Charges 15,071 16,244 Outlay 50 1,250 Credits 5,335* 4.563* Total Administration 97,822. 107,344 General Religfi Sundry_ Charges. r_ J 2,500 Welfare Relief 189.100 233,300 Total General Relief 191,600 233,300 Emergency Housing Welfare Relief 12,000 14.663 Total Emergency Housing - 12,000 14,663 Burials Welfare Relief 6,000 5.000 Total Burials 61000 5,000 TOTALWELFARE 307,422 360.307 Appropriation Account Title 1929 :980 PARKS AND RECREATION Administrati0n Personal Services 43,234 51,091 Supplies 350 300 Contractual Services 2,808 2,944 Equipment Costs - 2,200 2,200 Sundry Charges 2,468 8,903 credits 12,000 12.000* Total Administration 44,060 -53,438 Recreation General Personal Services 31,874 35,132 Supplies 6,000 5,325 Contractual Services 19,641 18,740 Communications -- 800 700 -Fuel 5 Utilities 2,900 4,600 Equipment Costs 21000 2,000 Sundry Charges 5.204 5.605 Total Recreation General 68,419 - - 22,152 Recreation Center Personal Services 16;998 18,022 Supplies 11550 1,475 .Contractual Services 14,095 15,.101 Equipment Costs 1,500 750 Sundry Charges 1.989 - 2.245 Total Recreation Center 36,132 37,643 Swimming Pools Personal Services 18,120 19,800 Supplies 3,800 3,900 Contractual Services 3,118 3,936 Communications 300 350 Fuel 6 Utilities 1,800 1,800 Outlay 500 800 Total Swimming Pools 27,638 30,586 Playgrounds Personal Services 34,784 36,231 Supplies 8,900 81500 Contractual Services 3,826 5,487 Fuel 6: Utilities - 600 1,400 Equipment Costs... 2,000 - 3,500 Outlay 11100 500 Total Playgrounds 51,210 55,618 Appropriation Account Title 1979 1980 Parks Maintenance Personal Services 96,794 104,541 Supplies 11,200 9,000 Contractual Services 21,336 20,265 Communications 350 350 Fuel 6 Utilities 3,275 11550 Equipment Costs 23,105 27,025 Sundry Charges 15,069 16,161. Outlay 1,450 - 3,050 Credits 17,000*'-- 19.000* _ Total Park's Maintenance 155,579 162,942 Municipal Auditorium Personal Services 57,240 50,085 Supplies 6,900 7,480 Contractual Services 18,639 16,801 Communications 630 400 Fuel fi Utilities 38,525 - 42,800 Equipment Costs 35 360 Sundry Charges 11,876 10,298 Total Municipal Auditorium 133,845 128,224 Auditorium Concessions Personal Services 7,000 8,900 Supplies 22,716 27,200 Contractual Services 2,287 1,929 Total Auditorium Concessions 32,003 38,029 Civic Center Personal Services 34,995 49,688 Supplies 11500 3,960 Contractual Services 10,100 10,202 Communications 400 '400 Fuel 5 Utilities 17,200 16,650 Sundry Charges 6,462 9,584 Credits 3,000* 3,000* Total Civic Center 67,657 87,484 Golf Course Personal Services 54,797 58,466 Supplies 10,775 81950 Contractual Services 4,350 4,864 Communications 200- 200 Fuel G Utilities 4,200 4,800 Equipment Costs 2,000 2,800 Sundry Charges 7,145 7,648 Outlay 1 51500 Total Golf Course 83,467 93,228 TOTAL FARM AND RECREATION 700.010 759,349 / P, Account Appropriation Code Account Title 1979 1980 50 PUBLIC BUILDINGS - CITY HALL 50-01-01 Personal Services 31,537 48,834 50-01-02 Supplies 2,915 2,600 50-01-03 Contractual Services 10,090 12,295 50-01-05 Fuel 6 Utilities 24,800 28,350 50-01-07 Sundry Charges 6,242 6,913 50-01-10 Outlay 900 50-01-99 Credits 14,464*- TOTAL PUBLIC BUILDINGS - CITY HALL 76,484 84,528 52 PUBLIC SERVICES 52-21 Administration and Engineering 52-21-01 Personal Services 198,357 203,007 52-21-02 Supplies - 31150 2,710 52-21-03 52-21-03 Contractual Services 4,994 13,932 52-21-04 Communications 192 216 52-21-06 Equipment Costs 3,300 3,780 52-21-07 Sundry Charges 33,372 36,243 52-21-10 Outlay 3,000 52-21-99 Credits 112,000* 150,000* Total Administration 6 Engineering 131,365 112,688 52-32 Utilities - Electrical 52-32-01 Personal Services 78,568 85,629 52-32-02 Supplies 12,485 13,675 52-32-03 Contractual Services 7,833 7,623 52-32-04 Communications 250 250 52-32-05 Fuel 5 Utilities 100,580 125,000 52-32-06 'Equipment Costs 23,010 17,210 52-32-07 Sundry Charges 24,522 25,910 52-32-10 Outlay 3,000 3,000 52-32-99 Credits 25,000* 20,000* Total Utilities - Electrical 225,248 - 258,297 52-41 Operations 6 Maintenance -,Administration 52-41-01 Personal Services 136,476 142,240 52-41-02 Supplies 1,325 975 52-41-03 Contractual Services 3,207 6,201 52-41-04 Communications 3,750 4,450 52-41-06 Equipment Costs 7,000 7,000 52-41-07 Sundry Charges 26,034 25,741 52-41-99 Credits 94.081• 105,891 Total Operations 5 Maintenance. Administrations - 83,711 86,716 d Appropriation Account Title 1979 1980 Operations & Maintenance - Forestry Personal Services 64,298 71,662 Supplies 4,395 5,875 Contractual Services 14,682 13,159 communications 100 100 Fuel 6 Utilities 40 45 Equipment Costs 35,080 33,.090 Sundry Charges 18,721 21,050 Outlay 2,500 350 Credits _5,000* 5,000* Total Operations 6 Maintenance - Forestry 134,816 140,331 Operations S Maintenance.- Highways Personal Services 632,297 699,587 Supplies 383,075 263,800 Contractual Services 94,768 37,549 Communications 1,200 2,000 Fuel 6 Utilities 21,300 12 d459-� Equipment Costs 365,250 303,730 Sundry Charges 185,224 197,082 Outlay 350 1,900 Credits 225,000 295.000* Total Operations 6 Maintenance - Highways 1,458,464 1,223,098 Operations & Maintenance - Gravel Plant Personal Services 24,937 28,364 Supplies 1,005 835 Contractual Services 1,995 2,059 Equipment Costs 34,220 34,620 Sundry Charges. 15,844 16,221 Credits 78,001 60,685* Total Operations 5 Maintenance - Gravel Plant -0- 21,414 Operations 6 Maintenance - Cemeteries Personal Services 33,752 39,516 Supplies 1,975 1,925 Contractual Services 20,892 22,892 Fuel 6 Utilities 50 50 Equipment Costs 4,990 4,975 Sundry Charges 7,195 8,234 Outlay 250 650 'Credits 400* 500* Total Operations 6 Maintenance - Cemeteries 68,704 77,742 d �2d Account Appropriation Code Account Title 1979 1980 52-47 Operations & Maintenance - Sanitation 52-47-01 Personal Services 106,951 80,924 52-47-02 Supplies. 10,095 9,870 52-47-03 Contractual Services 230,979 260,630 52-47-04 Communications 80 80 52-47-06 Equipment Casts 80,000 85,200 52-47-07 Sundry Charges 31,153 32,842 52-47-99 Credits 8,000* 4.000* Total Operations & Maintenance - - Sanitation 451,258 465,546 TOTAL PUBLIC SERVICES 2,553,566 2,380,032 55 MOTOR POOL 55-61 Motor Pool 55-01-01 Personal Services 320,680 338,314 55-01-02 Supplies 13,075 15,900 55-01-03 - Contractual Services - 79,150 18,391 55-01-04 Communications 1,840 2,040 55-01-05. Fuel & Utilities 51,250 50,050 55-01-06 Equipment Costs 407,500 464,092 55-01-07 Sundry Charges 64,123 69,883 55-01-10 - Outlay 233,070 175,800 55-01-98 Credits 215,070* 168,200* 55-01-99 Credits 955,618* 829,278 Total Motor Pool -0- 156,992 55-33 Utilities - Steam Plant 55-33-01 Personal Services 146,635 69,514 55-33-02 Supplies 10,870 4,065 55-33-03 Contractual Services 15,000 7,067 55-33-04 Communications 370 250 55-33-05 Fuel & Utilities 327,100 133,300 55-33-06 Equipment Costs 10,515 5,503 55-33-07 Sundry Charges - 31,110 14,703 55-33-99 Credits 541,600* 234,402* Total Utilities - Steam Plant -0- -0- 55-66 Old Town Transit 55-66-01 Personal Services 55,328 71,322 55-66-02 Supplies 472 500 55-66-03 Contractual Services 1,581 4,267 55-66-04 Communications - 210 210. 55-66-96 Equipment Costs 37,231 40,962 55-66-07 Sundry Charges 17,843 17,937 Total Old Town Transit 112,665 135,198 ai Appropriation Account Title 1979 1980 Bangor Transit Personal Services 103,137 130,062 Supplies 653 700 Contractual Services 25,446 13,670 Communications 290 290 Equipment Costs 51,415 45,300 Sundry Charges - 29,215 21,407 Total Bangor Transit 210,156 211,429 TOTAL MOTOR POOL 322,821 503.619 PENSIONS � Chry PLAN City Plan Sundry Charges 86.500 90,000 Total City Plan 66,500 90,000 State Plan Sundry Charges 12,000 13.000 Total State Plan 12,000 13,000 State Group Life Sundry Charges 10,000 6.000 Total State Group life 10,000 6,000 Hospitalization and Major Medical Sundry Charges 336,000 298,386 Credits 336,000 298,386 Total Hospitalization and Major Medical -0- -0- TOTAL PENSIONS 108 500 109,000 CONTINGENT Sundry Charges 150,000 150,000 TOTAL CONTINGENT 150,000 150.000 DEBT SERVICE Supplies 250 Contractual Services 51000 11500 Color Service 2;012,853 2,097,151 Credits 895,806* 1,012,907* TOTAL DEBT SERVICE 1,122,047 1,085,994 -Account " Cade Account Title 68 TAXES PAM TO COUNTY 68-01-07 Sundry Charges TOTAL TAXES PAID TO COUNTY 69 PUBLIC LIBRARY 69-01-00 Credits TOTAL PUBLIC LIBRARY 71 - EDUCATION 71-01 General Total General 71-04 Food Services 71-04-01 Personal Services Total Food Services TOTAL EDUCATION TOTAL OPERATING APPROPRIATION *Credit Appropriation 1979 1980 230.000 261,537 230.000 261.537 279,000 270,859 279,000 270,659 8,552.,916 8,552,916 634,211 634,211 9,187,127 9,646.916 19,709,262 20,888,291