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HomeMy WebLinkAbout1978-05-22 237 AF RESOLVE23] AP Introduced by Councilor Willey CITY OF BANGOR May 2+?, 1978 Appropriation. (TITLE) PWlve,....Appropriation..Sor...tha..Muaicipsl..Year.192H..._.. BY the CUY Cmof City o(Bunvn' RESOLVED. THAT the sum of Twenty Million, Eight Thousand, Six Hundred Eighty - Two Dollars ($20,008,682) is hereby appropriated in the general fund for the Municipal Year 1978 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 Eight Million, Tbree Hundred Eighty - Seven Thousand, Two Hundred Eighty Dollars ($8,387,280)be raised by assessment upon the estates of the inhabitants of the City of Bangor and upon the estates of non-resident proprietors within said city for the present Municipal Year, and be it further RESOLVED, THAT -the amount of One Million, Two Hundred Sixty Thousand Dollars ($1,260,000) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. IN CM COUNCIL NAY 229198 ;i 2i% AP' CONSIDER- NEXT MINTING '�AP L Y --�'- LN `"—µ> APPROPRIATIGP FOA FB MUNICIPAL MR 19'!8 - City Clerk ' Z ?N CITY COUNCIL 'Iti ,,.. ° ••. TUNE 12198 PASSED AS AMIN® VOTE 3sE.3 1NO VOTING M BROUNTAS 0 CA MCI ffM SOUCYSSOULA39 MEYMOUTH2 WII o ZENOZI4Nr VOTINGHO FINIIC" CITY CLNRH gar manager says budget proposal It cityIsnet inNeposition ofbav- ,,h a cash surplus this r n;d ActualmpemdhWresNthe 'I land, enthuses of the actual rze dow ahe said. aullay budget Is down mme 'o he said, but most of Me $1 nnerimse In me operating maim up of an increase of n 0e school department .n6sathousand Impact the INS bud�etl fi oucanE tlNd lavaluaLon mnaemton wl-elmefob. ceneral re11et Nlbewelfareae a4 m tis Gown in the pmpnxa bn t. and Me playgmuM rammer dens `le fn cutfrom nine wee"b eight weeks. An additional part time worker will be WrM for park ma methane and Ne auNbrium and civic ttnter budgets will appear as separate Items In the budget. A lineman W be serata d bora the nsMcal Will most dna from W ernalw rosb will far for a VAND Increettl¢xperessatth fora year. GENERAL FUND Computation of Estimated Tax Levy 1978 Requirements: Annual. Budget $ 201008 682 Overlay 25,000 Recreation District Tax 222,066 Total Requirements $ 20,255,748 Revenues: Miscellaneous Estimated Revenues $ 9,445,754 Current Year Real & Personal Taxes 8,387,280 Inventory 529:409 Federal Revenue Sharing 11260,000 State Revenue Sharing - 633,305 Total Revenues 1 $ 20,255,748 Estimated Valuation Reel & Personal (same $214,526,620 basis as in 1977) - Estimated Rate - $1 000 Valuation (same 39-09 basis as in 19773 Estimated Total after Revaluation _ $395,000,000 Estimated Rate - $1,000 Valuation (after 21-23 revaluation) RECOMMENDED ALLOCATION OF FEDERAL REVENUE SHARING FUNDS 1978 1. Fire Department $ 310,000 2. Health Department - - 100,000 3. Public Works 400,000 4. Recreation 150,000 5. Code Enforcement 50,000 6. Social Services 50,000 7. Debt Service 200,000 TOTAL $ 1,260,000 ESTIMATED REVENUE 1 Taxes - ProDert Current Year's Levy Real Property Personal Property TOTAL CURRENT TAXES 1978 1977 8,387,280 9,115,79$ III Other Local Taxes 6 Penalties 2001 eenalties & Interest on axes 75,000 70,000 2002 Auto Excise Tax 750,000 725,000 TOTAL .OTHER TAXES d PENALTIES 825,000 795,000 IV Licenses S Permits or S—F— tree[ ffse d Parking Lot 3001 Parking Meters 33,800 34,000 3002 Attendant Parking 24,000 24,000 3003 _ Off Street Parking 68,995 66,350 TOTAL STREET USE 126,795 124,350 3020 Business Licenses Victulars 7,500 7,000 TOTAL BUSINESS LICENSES 7,500 7,000 Police and Protective 3030 Peddlers 75 50 3031 Second-hand Dealers 800 500 3033 Pawn Brokers 100 100 3034 Taxi Drivers 1,350 2,000 3035 Taxi Cabs 1,200 1,100 3036 Explosive S Flammable Materials 900 1,100 -TOTAL POLICE 6 PROTECTIVE 4,425 4,850 Amusements Circus - 1,400- 3040 Bowling 30 30 3041 Billiards S Pool 10 30 9042 Pinball 80 100 3043 Theatre 200 200 3044 Beano 250 250 3046 Dancing 160 150 TOTAL AMUSEMENTS 730 2,160 1978 1977 Professional & Occupational Employment Agency 300 400 Trucking 60 60 Garbage Collection 30 30 TOTAL PROFESSIONAL AND OCCUPATIONAL 390 490. Non -Business Licenses & Permits Marriage Licenses 2,400 2,300 Building Permits 13,000 12,000 Plumbing Permits 2,100 2,000. Electrical Permits 2,100 2,000 Oil Burner Permits 900 1,000 TOTAL NON -BUSINESS LICENSES AND PERMITS 20,500 19,300 TOTAL LICENSES & PERMITS - 160.340 1582150 V Fines, Forfeits S Penalties Tra vc vnes 78,000 63,000 Court Fees 3,400 2,225 Constable Fees (Dog License) 400 400 Dog Impoundment Fees 31000 2,000 Other Communities - Dogs 2,400 1,500 TOTAL FINES, FORFEITS & PENALTIES 87,200 69,125 VI. Use of Money & Property My e7�eoue Rents & Concessions 500 300 - Interest on Investments 100,000 60,000 Swimming Pool - East - Adm. 1,450 Garland St. Field Rental 1,000 1,000 Swimming Pool - West - Adm. 2,350 Bus Fares 80,000 85,000 Old Town Transit - Bus Fares 50,000 55,000 Reimbursements Other Communities 649379 46,966 Private Bussing 30.250 30,250 TOTAL 326,129 282,116 Municipal. Golf - Course Membership - Resident 27,950 27,950 Membership - Non -Resident 14,550 14,550 Greens Fees 42,500 40,000 Locker Rental 200 200 Concessions 1,350 1,000 TOTAL 86,550 83,700 1978 1977 Municipal Auditorium 5020 Building Rental - 72,000 62,000 5022 Scoreboard Advertising 2,400 5025 Ticket Sales 2,500- 5029 Concessions 73,000 , T100 TOTAL 149,900 122,000 Education 5030 Use of Buildings d Property 14,920 13,081 TOTAL 14,920 13,081 (I`bTAL USE SOF MONPY b PROPERTY 577,499 500,897 VII Revenue From Other Asencies 6002 Inventory Tax Reimbursement 529,409 741,172 6003 Revenue Sharing - State 633,305 520,906 6004 Revenue Sharing - Federal 1,260,000 1,260,000 6005 Antirecession Fund 400,000 - 140,000 TOTAL 2,822,714 -2,662,078 State Grants in Aid 6010 Dutch Elm and Shade Tree 7,300 6012 Snow Removal 4,000 4,000 6014 Health Officer 800 800 6015 Schools 3,566,929 3,495,976 6016 Library 200 200 6018 Snowmobile Registration 7,000 7,000 TOTAL STATE GRANTS IN AID 3,578,929 3,515,276 Federal Grants in Aid 6020 - Schools 199,517 - 196,647 6021 Civil Defense - 600 3,000 6022 Sludge 16,190 TOTAL FEDERAL GRANTS IN AID 200,117 215,837 Payment in Lieu of Taxes 6030 Federal Housing Project 30,000 12,500 6032 University of Maine 20,000 20,000 TOTAL PAYMENT IN LIEU OF 'TAXES '50,000 32,500 1978. 1977. Miscellaneous 6041 M b E Air Rights 150 - 150 6044 Health (from State) 12,681 27,705 6045 Dental Medicaid - State Grant 10,500 10,000 6046 Nutrition 600,140 488,079 6042- Venereo Disease Grant - 9,500 --- 6047 Vene a Disease Fees 9,700 --- TOTAL 642,671 .525,934 TOTAL REVENUE FROM OTHER AGENCIES 722942431 6,951,625 VIII Charges for Current Services Era 7001 Recording Documents 10,540 12,000 7002 Zonin$ Application Fees - 600- 1,000 7003 Dog License. Fees 1,300 1,000 7004 Hunting -Fishing License Fees 3,000 3,000 7005 Miscellaneous - City Clerk 1,100 1,100 7006 Miscellaneous - Registration 600. 150 7007 Engineering 200 200 7008 Room 6 Board - Dogs 6,000 50000 7009 Police - Copying 1,750 1,800 TOTAL GENERAL GOVERNMENT 25,090 25,250 Safety 7010 Police 1,080 800 7011 Fire 13,000 13,000 7012 Public Services - Electrical 2,424 14,600 7015 Ambulance 26,000 36,7r7,p� TOTAL SAFETY 42,504 65,170 Highway -7021 Street Assessments --- 302000 TOTAL HIGHWAY --- 30,000 Sanitation. 7031 Dump Scavenging 1,500 TOTAL SANITATION ✓ --- 1,500 Health 7041 Vital Statistics 11,000_ 9,000 TOTAL HEALTH 11,000 9,000 1978 1977 Miscellaneous 7051 Charges for Computer Services 3,000 3,000 7052 Misc. - Planning 400 400 7053 Misc. - Central Services 3,000 3,000 7054 Misc. - Assessment .200 200 TOTAL MISCELLANEOUS 6,600 6,600 Schools 7061 Tuition - Other. Communities 95,283 75,404 7062 TLi'[ion- - Individuals 3,952 2,402 7065 School Lunch Project 595,591 548,736 7066 Sale of Books 5 Registrations 102,606 9,348 7067 Athletic Dept. - Receipts 13,400 11,169 TOTAL SCHOOL 810,832 647,059 Cemecfpries 7070 Sale of Lots 2,000 2,000 7071 Perpetual Care Fees 7,500 7,500 7072 Burials 5,000 4,000 7073 Annual Care - 11200 1,200 7074 Misc. - Cemeteries 1,500 2,000 TOTAL CEMETERIES 17,200 16,700 Recreation 7081 Miscellaneous 15,000 11,600 7082 Essex St. Recreation Area 150 TOTAL RECREATION - 15,000 11,750 Public Buildings 7096 Urban Renewal - City Hall 8,800 5,084 TOTAL PUBLIC BUILDINGS 8 800 51084 TOTAL CHARGES FOR CURRENT SERVICES 937,026 818,113 IX Transfers From Other Funds 8001 Surplus 1,717,653' 337,413 8007 Trust Fund - Bass Park 2,000 2,000 8008 Group Insurance Dividends 3,000 3,000 TOTAL TRANSFERS FROM OTHER FUNDS 1,722.,653 342,413 X Reimbursements benerur-Co'vernment 9001 Advertisements - City Clerk 400 400 9004 Urban Renewal - Planning 38,088 9006 Bangor Fair Corp. 181,200 189,090 9007 Veterinarian Reimb. -- - 3,000 9008 Parking S Modernisation Corp. 7,500 8,000 TOTAL GENERAL GOVERNMENT 189,100 238,578 Welfare 9010. General Relief - State 9012 General Relief - Individuals TOTAL WELFARE TOTAL REII-0URSE ENTS 1978 1977 72,219 472500 3,000 2,000 75,219 492500 264,319 288.078 TOTAL TAXES'6 ESTIMATED REVENUES 20.255.748 19,039,194 CITY OF BANGOR 1978 ANNUAL BUDGET Account - Appropriation Code Account Title 1978 1977 10 CITY COUNCIL 10-01-02 Supplies 1,300 1,220 10-01-03 Contractual Services 15,00 16,019 10-01-10 Outlay TOTAL CITY COUNCIL 17,309 '17,239 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 54,053 51,566 11-01-02 Supplies 4,750 4,590 11-01-03 Contractual Services 5,138 6,744 11-01-04 Communications 261 276 11-01-06 Equipment Costs. 2,205 2,205 11-01-07 Sundry Charges 36,846 17,026 11-01-10 Outlay 1,200 400 11-01-99 Credits3 0� 00" Total Executive 101,453 82,807 11-04 Central Services 11-04-01 Personal Services 50,892 37,436 11-04-02 Supplies 8,920 8,935 11-04-03 Contractual Services 2,037 4,700 11-04-07 Sundry Charges 5,607 ll -04-10 Outlay 11632 11-04-99 credits 37,4 O* 31.282' Total Central Services 31,688 19,789 11-05 Data Processing 11-05-01 Personal Services 65,163 61,580 11-05-02 Supplies 3,308 5,470 11-05-03 Contractual Services 73,834 65,438 11-05-07 - Sundry Charges 10,847 11-05-10 Outlay 200 11-05-99 Credits 29,000' 30,000* Total Data Processing 124,352 102,488 TOTAL EXECUTIVE 257,493 205,084 12 CITY CLERK 12-01 12-01-01 City Clerk Personal Services 35,570 33,106 12-01-02 Supplies 2,565 1,995 12-01-03 Contractual Services 1,630 1,618 12-01-04 Communications - 10 12-01-07 Sundry Charges - 5,712 12-01-10 outlay 575 -Total City Clerk 46,062 36,719 Appropriation Account Title 1978 1977 Elections Personal Services 800 400 Supplies 415 230 Contractual Services 9,450 4,720 Total Elections 10,665 51350 Switchboard Personal Services 7,128 8,384 Supplies 90 90 Contractual Services 9 100 Communications 34,000 34,000 Sundry Charges 1,293 Credits 1,200* 12000* Total Switchboard 41,320 41,574 TOTAL CITY CLERIC 98,04? 83,643 FINANCE Auditing Personal Services 54,568 49,777 Supplies 900 975 Contractual Services 1,085 1,218 Sundry Charges 91912 . Outlay 250 375 Total Auditing 66,715 52,345 Purchasing Personal Services 55,801 38,864 Supplies- 2,065 21734 Contractual Services 2,100 2,190 Communications 13 13 EquipTent Costs 180 180 Sundry Charges 6,245 Outlay 625 Credits 161507* Total Purchasing 50,522 43,981 Treasury Personal Services 54,315 56,932 Supplies 2,600 2,450 - Contractual Services 2,505 1092 Communications 18,500 17,900 Equipment Coats 100 200 Sundry Charges 9,625 Outlay 100 Credits 11.353* Total Treasury 76,292 k174 TOTAL FINANCE 193.529 175,500 Appropriation' Account Title 1978 1977 REGISTRATION OF VOTERS Personal Services 27,606 26,069 Supplies 525 275 Contractual Services 368 250 Sundry Charges 4,284 TOTAL REGISTRATION OF VOTERS 32,783 26,594 ASSESSMENT Assessment Personal Services 69,874 76,478 Supplies 2,420 2,800 Contractual Services 2,798 1{720 Equipment Costs 700 1,000 Sundry Chargee 11,178 Outlay 300 300 Credits Total Assessment 87,270 82,298 Assessment - Revaluation Personal Services 40,000 Supplies 23,500 Contractual Services 1,000 Equipment Costs 5,500 Total Assessment - Revaluation -0- 70,000 TOTAL ASSESSMENT 87,270 152,298 INSURANCE Contractual Services 56,000 154,150 TOTAL INSUBANCE 56,000 134,150 CONTRIBUTIONS TO OTEER AGENCIES Sumdry Charges 65,106 77,611 TOTAL CONTRIBUTIONS TO OTBER AGENCIES 65,106 77,611 PLANNING & COMMUNITY DEVELOII' T Planning & Community Development Personal Services 73,700 74,926 Supplies 4,750 2,750 Contractual Services 1,429- 11543 Equipment Costs 150 300 Sundry Charges 11,369 Outlay 200 Credits. 151000* 15,000' TOTAL PLANNING & COMMUNITY DEVELOFMENT ?6,598 64,519 Account Appropriation Code Account Title 1978 1977 19 LEGAL 19-01-01 Personal Services 49,757 45,897 19-01-02 Supplies 39250 3,225 19-01-03 Contractual Services 2,445 2,929 19-01-07 Sundry Charges 8,417 19-01-10 outlay 560 19-01-99 Credits 12,000* 9,000* TOTAL LEGAL 51,869 43,611 21 PERSONNEL 21-01-01 Personal Services 39,679 36,621 21-01-02 Supplies 2,390. 2,250 21-01-03 Contractual services - 3,254 2,204 21-01-06 Equipment Coate- .50 50 21-01-07 Sundry Charges - 5, 8 21-01-10 Outlay 150 TOTAL PERSONNEL 51,471 41,125 23 ECONOMIC DEVELOPMENT 23-01 Economic Development 23-01-01 Personal Services 35,053 32,710 23-01-02 Supplies 1,600 1,540 23-01-03 Contractual Services 6,339 5,143 23-01-06 Equipment Costs 800 750 23-01-07 Sundry Charges. 5,812 9.500 Total Economic Development 49,604 49,643 23-03 Urban Renewal 23-03-01 Personal Services 38,088 Total Urban Renewal -0- 38,088 TOTAL EGONMIC DEVELOPMENT 49,604 87,731 30 POLICE 30-01 Administration 30-01-01 Personal Services 139,114 138,386 30-01-02 Supplies 7,100 _ 8,000 30-01-03 Contractual Services 12,857 19,006 30-01-04 Communications 15,600 13,550 30-01-07 Sundry Charges 23,271 30-01-10 Outlay 5,505 2,075 30-01-99 Credits 4,000* 31500* Total Administration 1991447 177,517 Account Title Building Operation & Maintenance Personal Services Supplies Contractual Services Fuel & Utilities Sundry Charges Outlay Credits Total Building Operation & Maintenance Patrol Personal Services Supplies Contractual Services Sundry Charges' Outlay Credits Total Patrol Traffic Personal Services Supplies Contractual Services Sundry Charges Outlay Credits Total Traffic - Parking Personal Services Supplies Contractual Services Communications Fuel & Utilities Sundry Charges Outlay Total Parking Detective and Oldenti£ication Personal Services Supplies Contractual Services Sundry Chargee Satiny Total Detective and r3deati£ication Appropriation 1978 1977 29,015 29,980 4,179 3,907 21,250 20,125 6,004 3,200 200 11,100* 11,100* 54,598 45,462 499,051 506,676 13000 13,300 20,240 13,269. 89,663 200 1,000 2,000* 620,254 534,445 19,694 38,800 14,400 14,600 1,537 11428 2,364 2,900 2,500 8,270* 32,625 57,328 57,382 60,950 4,779 4,381 7,000 3,500 500 500 - 9,460 8,195 10,961 95,816 86,942 149,527 1431460 ?,378 6,186 26,621 1,175 700 187,901 152,996 Account Appropriation Code Account Title 1978 1977 30-07 Equipment Operation & Maintenance 30-07-03 Contractual Services 1,000 400 30-07-06 Equipment Costs 98,550 102,450 Total Equipment Operation & Maintenance 99,550 -102,850 30-08 Airport 30-08-01 Personal Services 86,312 85,474 30-08-02 Supplies 910 910 30-08-03 Contractual Services 3,490 - 30-08-04 Communications 450 - 200 30-08-06 Equipment Costa 6,000 8,160 30-08-07 sundry Charges 16,244 30-08-10 outlay 1,000 30-08-99 Credits 114,406` 94,744' Total Airport -0- -0- TOTAL POLICE 1,290,491 1,157540 31 FIRE 31-01 Administration 31-01-01 Personal Services 100,234 95,333 31-01-02 Supplies 1,600 1,450 31-01-03 Contractual Services 3,925 8,419 31-01-04 Communications 5,213 31113 31-01-06 Equipment Costs 3,825 3,035 31-01-07 Sundry Charges 17,343 31-01-10 outlay $;250 _ 300 - - Total Administration 135,390 111,650 31-02 Building Operation & Maintenances 31-02-02 Supplies 2,325 2,475 31-02-03 Contractual Services _ 2,213 5,357 31-02-05 Fuel & Utilities 17,050 13,260 31-02-10 outlay 5.400 10,300 Total Building Operation & Maintenance 26,988 31,392 31-03 Fire Fighting ' 31-03-01 Personal Services 977,652 923,499 31-03-02 Supplies 9,950 12,850 31-03-03 Contractual Services - -364;609 153,329 31-03-04 Communications 11500 1,500 31-03-07 Sundry Charges 175,690 - 31-03-10 Outlay 14,650 5,000 Total Fire Fighting 1,346,051 1,096,178 Account - Appropriation Code Account Title 1978 1977 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 11,370 31-04-02 Supplies 200 375 31-04-03 Contractual Services 1812 ll 5,380 31-04-06 Equipment Costs ,574 21,650 31-04-10 outlay 7,000 Total Equipment Operation & Maintenance 45,586 45,775 31-05 Airport Station 31-05-01 Personal Services 214,805 198,428 31-05-02 Supplies 4,650.4-,250 31-05-03 Contractual Services 23,326 20,883 31-05-04 Communications 525 425 31-05-06 Equipment Costs - 125 31-05-07 Sundry Charges _ 40,425 31-05-10 Outlay 250 31-05-99 Credits 283-,731' - 224,361' Total Airport Station -0- - -0- 31-06 Ambulance Service 31-06-01 Personal Services 76,563 81,212 31-06-02 Supplies 3,200 4,100 31-06-03 Contractual Services 41575 825 31-06-04 Communications 300 400 31-06-06 Equipment Costs 71227 15,100 31-06-07 Sundry Charges 13,928 _ Total Ambulance Service 105,793101,637 TOTAL FIRE 1,659,808 1,386,632 34 CODE EMbYJRL=NT 34-01 Inspection 34-01-01 Personal Services 112,223 102,215 34-01-02 Supplies 1,600 1,650 34-01-03 Contractual Services 2,272 1,864 34-01-06 Equipment Costs 5,370 5,650 34-01-07 Sundry Charges 18,798 34-01-10 outlay - 120 90 34-01-99 Credits 26,100` 192000" Total Inspection 114,283 92,469 34-02 License Control 34-02-01 Personal Services 15,262 17,693 34-02-02 Supplies - 2,525 2,075 Account Appropriation Code Account Title 1978 1977 34-02-03 Contractual Services 4,062 4,839 34-02-04 Communications 441 444 34-02-05 Fuel & Utilities 2,900 2,500 34-02-06 Equipment Casts 2,210 2,204 34-02-07 Sundry Charges 1,438 34-02-10 outlay 430 34-02-99 Credits 2,100' Total License Control 27,168 -29,45 TOTAL CODE ENFORCEMENT 141,451 122,224 35 CIVIL DEFENSE 35-01-01 Personal Services 3,000 8,951 35-01-02 Supplies 25 50 35-01-03 Contractual Services 50 100 35-01-04 Communications 450 500 35-01-06 Equipment Costs 150 150 TOTAL CIYILIDEFENSE 3,675. 9,751 40 HOSPITAL --DEFICIT 40-03-07 Sundry Charges 40,000 170,162 TOTAL HOSPITAL - DEFICIT 40.000 170,162 41 HEALTH 41-01 Administration 41-01-01 Personal Services 32,031 112,404 41-01-02 Supplies 695 21550 41-01-03 Contractual Services 13,330 16,853 41-01-06- Equipment Costs 150 7,060 41-01-07 Sundry Charges 4,509 41-01-10 Outlay 30o 41-01-99 Credits 82934' 8,831" Total Administration 42,081 130,036 41-02 Dental Clinic 41-02-01 Personal Services 36,438 35,710 41-02-02 Supplies 1 51785 5,015 41-02-03 Contractual Services 2,950 2,600 41-02-06 Equipment Costs 130 120 41-02-07 Sundry Charges 6,246 41-02-10 Outlay Total Dental Clinic 52,289 43,445 Account Appropriation Code Account Title 1978 1977 41-03 Sanitation 41-03-01 Personal Services 25,276 26,489 41-03-02 Supplies 913 750 41-03-03 Contractual Services 840 605 41-03-06 Equipment Costs 31000 3,000 41-03-®7 Sundry Charges 4,638 41-03-10 Outlay 50 50 Total Sanitation 34,717 30,894 41-04 Nutrition Program 41-04-01 Personal Services 75,148 46,779 41-04-02 Supplies 509,333 423,025 41-04-03 Contractual Services 9,460 16,025 41-04-04 Communications 800 950 41-04-06 Equipment Costs 3,000 800 41-04-07 Sundry Charges 1,680 41-04-10 Outlay 719 500 Total Nutrition Program 600,140 448,079 41-06 Venereal Disease Clinic 41-06-01 Personal Services 20,069 41-06-02 Supplies 590 41-06-03 Contractual Services 47870 41-06-04 Communications 25 41-06-06 Equipment Costs 480 41-06-07 Sundry Charges 1,586 41-06-99 Credits 81999, Total Venereal Disease Clinic 18,621 41-07 Health - Nursing 41-07-01 Personal Services 641254 41-07-02 Supplies 2,230 41-07-03 Contractual Services 2,455 41-07-06 Equipment Costs 6,910 41-07-07 Sundry Charges 10,121 41-07-10 Outlay 550 Total Health:- Nursing _ 86,520 TOTAL HEALTH 834,368 692,454 45 WELFARE 45-01 Administration 45-01-01 Personal Services 792208 77,243 45-01-02 Supplies 1,100 11200 45-01-03 Contractual Services 1,568 603 45-01-04 Communications 10 45-01-06 Equipment Costs 2,205 2,205 45-01-07 Sundry Charges 13,739 Appropriation Account Title 1978 1977 Outlay -- 480 450 Credits 4y R2$te 31730* Total Administration 94,075 77,981 General Relief Contractual Services 2,500 2,500 Welfare Relief 199.800..' 178,600 Total General Relief, 202,300 181,100 Emergency Housing Welfare Relief 10,000 - 10,000 Total Emergency Housing 10,000 10,000 Burials Welfare Relief 61000 6,000 Total Burials 6,000 6,000 Rehabilitation Training =0= -0- TOTAL WELFARE13 2,375 - 275,081 PARK AND RECREATION Administration Personal Services 40,043 35,049 Supplies 600 775 Contractual Services 2,633 2,980 communications 100 100 Equipment Costs 2,200 2,205 Sundry Charges 6,336 Credits 8 0� 00" 000• Total Administration 43,912 32,109 Recreation General Personal Services 31,564 30,904 Supplies 65700 6,550 Contractual Services 16,291 14,093 Communications 700 600 Fuel & Utilities 2,700 2,200 Equipment Coat 2,000 2,000 Sundry Charges 4,389 Total Recreation General 64,344 567347 Account Appropriation Cade Account Title 1978 1977 48-21 Recreation Center 48-21-01 Personal Services 16,433 25,255 48-21-02 Supplies 1,900 2,150 48-21-03 Contractual Services 13,495 12,543 48-21-04 Communications 400 48-21-06 Equipment Costs 1,500 - 1,200 48-21-07 Sundry Charges 2,062 48-21-10 Outlay 300 - Total Recreation Center 35,690 41,548 48-22 Swimming Pools 48-22-01 Personal Services 23,780 22,150 48-22-02 Supplies 3,950 31700 48-22-03 Contractual Services 31118 2,930 48-22-04 Communications 250 150 48-22-05 Fuel & Utilities 1,850 1,850 48-22-10 Outlay 1,000 Total Swimming Pools 33,948 - 30,780 48-23 Playgrounds 48-23-01 Personal Services 38,344 35,781 48-23-02 Supplies 91000 81600 48-23-03 Contractual Services 3,226 3,041 48-23-05 Puel & Utilities 600 700 48-23-06 Equipment Costs 2,500 11800 48-23-10 Outlay 2,000 .' 1_, Soo Total Playgrounds 55,670 51,522 48-30 Parks Maintenance 48-30-01 Personal Services 90,095 821968 48-30-02 Supplies 13,050 12,850 48-30-03 Contractual Services 21,286 15,510 48-30-04 Communications 525 525 48-30-05 Fuel & Utilities 2,250 2,350 48-30-06 Equipgent Cost 26,567 28,850 48-30-07 Sundry Charges 1$,801 48-30-10 Outlay 19,000 11650 48-30-99 Credits 15.000, Total Parks Maintenance 170,574 144,703 48-!f0 Municipal Auditorium 48-40-01 Personal Services 82,740 64,665 46-40-02 Supplies 9,495 6,575 48-40-03 Contractual. Services - 29,950 12,489 Account - Appropriation Code Account Title 1978 1977 48-40-04 Communications 630 530 48-40-05 Duel & Utilities 45,750 35,450 48-40-06 Equipment Costs 35 1,075 48-40-07 Sundry Charges 14,042 48-40-10 Outlay 55,500 2,000 Total Municipal Auditorium 2341142 122,784 48-41 Auditorium Concessions 48-41-01 .Personal Services 7,000 6,000 48-41-02 Supplies 22,200 19,675 48-41-03 Contractual Services 337 125 Total Auditorium Concessions 29,537 25,800- 48-50 Golf Course 48-50-01 Personal Services 51,824 49,347 48-50-02 Supplies 10.,877 11,235 48-50-03 Contractual Services 6,500 6,284 48-50-04 Communications 175 175 48-50-05 Fuel & Utilities 4,100 4,125 48-50-06 Equipment Casts 1,850 1,775 48-50-07 Sundry Charges 6,264 48-50-10 Outlay 11.452 2,650 Total Golf Course 93.042 75,591 .TOTAL PAM AND RECREATIONS 760,85985 1.184 50-01 PUBLIC BUILDINGS - CITY HALL 50-01-01 Personal Services 29,776 31,283 50-01-02 Supplies 2,775 2,515 50-01-03 Contractual Services 9,590_ 7,000 5D-01-05 Fuel & Utilities 24,500 24,500 50-01-07 Sundry Charges 5,447 50-01-10 Outlay 685 TOTAL PUBLIC BUILDINGS - CITY HALL 72,773 65,298 52 PUBLIC SERVICES 52-21 Administration and Engineering 52-21-01 Personal Services - 186,221 189,608 52-21-02 Supplies 3,817 3,295 52-21-03 Contractual Services 6,204 3,221 52-21-04 Communications 552 577 52-21-06 Equipment Costs r 3,700 4,308 52-21-07 Sundry Charges 28,644 52-21-10 Outlay i. 400 52-21-99 Credits 110,000* 110,000* Total Administration & Engineering 119,138 -91,409 Account Appropriation Code Account Title 1978 1977 52-32 Utilities - Electrical 52-32-01 Personal Services 90,424 91,385 52-32-02 Supplies 12,820 '14,520 52-32-03 Contractual Services 10,001 10,287 52-32-04 Communications 300 375 52-32-05 Fuel & Utilities 106,615 112}115 52-32-06 Equipment Costs 23,020 26,585 52-32-07 Sundry Charges 25,906 10,312 52-32-10 Outlay 10,000 10,000 52-32-99 Credits 30,000* 87,800* Total Utilities - Electrical 249,086 1871779 52-41 Operations & Maintenance Administration 52-41-01 Personal Services - 135,381 117,648 52-41-02 Supplies 1,770 2,115 52-41-03 Contractual services 2,932 5,149 52-41-04 Communications 31500 3,705 52-41-05 Fuel & Utilities 6,400 91625 52-41-06 Equipment Costs 8,695 81195 52-41-07 Sundry Charges 22,938 52-41-10 outlay 800 375 52-41-99 Credits _ 105,251* 109,482* Total Operations & Maintenance - Administration 77,165 37030 52-42 Operations and Maintenance - Forestry 52-42-01 Personal Services 63,484 55,829 52-42-02 - Supplies 4,710 5,300 52-42-03 Contractual Services 17,154 - 7,935 52-42-04 Communications 170 175 52-42-05 Fuel & Utilities 40 60 52-42-06 - Equipment Costs 35,085 37,460 52-42-07 Sundry Charges 171674 6,066 52-42-10 Outlay 31900 3,900 52-42-99 Credits 4,500* - 6,200* Total Operations & Maintenance - - _,- _ Forestry 137,717 110,525 52-43 Operations and Maintenance - Highways 52-43-01 Personal Services 731,926 6631995 52-43-02 Supplies 347,815. 240,295 52-43-03 Contractual Services 151,149 200,422 52-43-04 Communications 1,700 1,700 52-43-05 Fuel & Utilities 20,500 16,750 52-43-06 - Equipment Costs 365,125 282,615 52-43-07 Sundry Charges ,. 189,9Av 82,277 52-43-10 Outlay 7,700 3,710 52-43-99 Credits 225.000* 3001000* Total Operations & Maintenance - Highways 1,590,459 1,191,764 Account Appropriation Code Account Title 1978 - 1977 - 52-44 Operations and Maintenance - Gravel Plant 52-44-01 Personal Services 28,482 36,024 52-44-02 Supplies 1,055 - 1,095 52-44-03 Contractual Services 2,395 2,172 52-44-06 Equipment Costs 36,220 36,380 52-44-07 Sundry Charges 16,544 10,074 52-44-99 Credits 84.696* 85,745' Total Operations & Maintenance - Gravel Plant -0- -0- 52-46 Operations and Maintenance - Cemeteries 52-46-01 Personal Services 32,829 33,110 52-46-02 Supplies 2,980 2,980 52-46-03 Contractual Services 18,887 14,497 52-46-05 Fuel & Utilities 35 35 52-46-06 Equipment Costs 4,195 4,170 52-46-07 Sundry Charges 61702 31142 52-46-10 - Outlay 9,7.00 Total Operations & Maintenance - __ Cemeteries 65,628 67,634 52-47 Operations and Maintenance - Sanitation 52-47-01 Personal Services 105,369 120,969= 52-47-02 Supplies 10,745 - - 5,970 52-47-03 Contractual Services 185,279 199,800 52-47-04 communications 170 150 52-47-06 Equipment Costs 78,000 88,140 52-47-07 Sundry Charges 28,971 127300 52-47-101 Outlay - 300 52-47-99 Credits 8,000* 8,000* Total Operations & Maintenance - Sanitation 400,534 419,629 52-48 Composting Sludge 52-48-01 Personal Services 9,500 52-48-02 Supplies 1,390 52-48-03 Contractual Services 500 52-48-05 Fuel & Utilities 200 52-48-06 Equipment Costs - 14,150. 52-48-07 Sundry Charges 950 52-48-99 Credits 10,500* Total Composting Sludge -0- 16,190 TOTAL PUHLIC SERVICES 21639,727 21122,260 55 MOTOR POOL 55-01 Motor Pool 55-01-01 Personal Services 350,884 330,979 55-01-02 Supplies 14,430 .13,700 Account. Appropriation Code Account Title 1978 1977 55-01-03 Contractual Services 109,007 941773 55-01-04 Communications 21140 2,640 55-01-05 Pool & Utilities 50,580 47,000 55-01-06 Equipment Costs 522,700 503,500 55-01-07 Sundry Charges 62,791 - 55-01-10 outlay 392,604 1767760 55-01-98 Credits 200,000* 105,660* 55-01-99 Credits 1,007,000* 998,892* _ Total Motor Pool 298,136 64,740 55-33 Utilities - Steam Plant 55-33-01 Personal Services 141,124 135,786 55-33-02 Supplies 10,985 19,172 55-33-03 Contractual services 15,100 7,853 55-33-04 Communications 425 425 55-33-05 Fuel & Utilities 332,100 314,210 55-33-06 Equipment Costs 10,620 9,820 55-33-07 Sundry Charges 27,811 4,250- 55-33-10 Outlay 300 55-33-99 Credits 450,000* 510,358* Total utilities - Steam Plant 88,165 18,542* 55-65 School Buses 55-65-01 Personal Services 22,502 131,582 55-65-02 Supplies 400 455 55-65-03 Contractual Services 20,265 3,567 55-65-04 Communications 480 505 55-65-06 Equipment Costs 98,686 85,000 55-65-07 Sundry Charges '73,465 70,000 55-65-10 Outlay 200 55-65-99 Credits 166,104* 260.859* Total School Buses 29,894 30,250 55-66 Old Town Transit 55-66-01 Personal Services 42,775 39,318 55-66-02 Supplies 250 100 55-66-03 Contractual Services 1,350 548 55-66-06 Equipment Costs 57,466 56,500 55-66-07 Sundry Charges 13,578 5,500 55-66-10 Outlay 460 55-66-99' Credits 12500* Total 0ld Twon Transit 114,379 101,966 55-68 Bangor Transit 1 55-68-01 Personal Services 95,858 82,625 55-68-02 Supplies 800 300 55-68-03 Contractual Services 21910 3,043 55-68-04 Communications 100 55-68-06 Equipment Costs 791080 75,000 55-68-07 Sundry Charges 26,379 10,500 Appropriation Account Title 1978 1977 Credits 6,,500' 5,000+ Total Bangor Transit 198,627 166,468 TOTAL MOTOR POOL 729,201 344,882 PENSIONS - CIY PLAN City Plan Sundry Charges 92,500 103,000 Total City Plan 92,500 103,000 State Plan Sundry Charges 660,548 600,000 Credits 660,548' Total State plan -0- 600,000 State Group Life Sundry Charges 13,000 13,000 Total State Group Life 13,000 13,000 Hospitalization and Major Medical Sundry Charges - 313,488 385,333 Credits 313,488' 113,891« Total Hospitalization and Major Medical -0- 271,442 TOTAL PENSIONS 105,500 987,442 CONTINGENT Sundry Charges 150,000 150,000 TOTAL CONTINGENT 150,000 150,O00 DEBT SERVICE Supplies 2,000 Contractual Services 10,000 6,000 Debt Service 1,826,601 1,868,121 Credits 8872405' 891,713' TOTAL DEBT SERVICE 949,196 984,408 TAY.ES PAID TO COUNTY Sundry Charges 223,380 206,811 TOTAL TAKES PAID TO COUNTY 223,380 206 811- Account Code Account Title 69 PUBLIC LIBRARY 69-01-01 Personal Services 232,185 TOTAL PUBLIC LIBRARY 71 EDUCATION 71-01 General 521 Oi Total General 71-04 Food Services 71-04-01 Personal Services 18,770-,126 Total Food Services TOTAL EDUCATION TOTAL OPERATING APPROPRIATION 'Credit Appropriation 1978 1977 231,952232,182 231,952 232,185 8,212,829 7,601,663 8,212,829 7,601,663 614,018 521 Oi 614,018 571,044 6,826,847 8,172 707 20,008,682 18,770-,126 a 31 wp� trC FASOLFRD, THAT the list of tax assessments upon the estates in Bangor for all City taxes, the Bangor Recreation Center, together with all assessments add charges made under the provisions of the Maine Revised Statutes annotated, Title 30, Sec. 4355 RM 4451 to 4456 inclusive, and the City's due proportion of any State and County Tax for the year 1978, shall be committed by the Assessors to the Finance Director on or before the Fourteenth day of July, A. D., 1978 and said taxes shall be due and payable on the Sixteenth day of August. A. D., 1978. RESOLUD, THAT interest at the maximum State approved rate from September 1, t978, shall be collected on all taxes not voluntarily paid to the Finance Directoron or before September Slat, A. D., 1978, and said interest shall be added to and become part of said taxes. Appropriation Resolve Amendment Resolve #237 AP Increase - Public library 69-01-01 b9 $25M9 Decrease - Contiggent 61-01-07 by ($25,799) Above changes do not affect total budget and were necessitated because of a clerical oversight during preparation of resolve.