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HomeMy WebLinkAbout1975-05-28 207 AC RESOLVE209 AC
Introduced by Councilor Speirs, May 26, 1975
CITY OF BANGOR ®v
1i4)
(TITLE.)- Appropriation for the Municipal Year 1975
..- C
....................:______._.........._.._._..._._.._.._.—__._ _... _. _.
By CRy CauscT of W City of Bangor:
BBSOLVBD, THAT the sum of Seventeen Million, Ninety -Three Thousand
Thirty -Ona Dollars ($17, 093, 031.00) Is hereby appropriated in the general fund
-
for the Municipal Year 1975 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 Nine Million, Six Hundred
Ninety -Eight Thousand, Eight Hundred Seventeen Dollars ($9,698,817.00) be
raised by assessments 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 Silly Thousand
Dollars ($1,260,000.00) of Federal Revenue Sharing, included in the Estimated
Revenue of this Resolve, be allocated as per attached list.
N
IN CITY COUNCIL
�(. Nay 28, 1975
Consider next Met�ing.
ITY CLE
CFKetA
A 01
IN CITY COUNCIL
June 2, 1975 (Special Meeting;
Received 1st reading, consider
next meeting.
CITY CLE
207
AC
R E S 0
L VE
gq>
Appropriation for:
the Municipal
seag
1975. ?-
7
IN CITY COUNCIL
June 9, 1975 -
Received Ind reading. AnenaN by
making 223 AC a part of the resolve.
Further amended by adding $80,000 to
"Taxes paid To County" b the f0130eing
yes and novote. Councilors voting yes;
Baldacci. Fallen, Brountas, Gass, Money,
Soucy and Speirs. Councilors Voting no
Finny and Henderson. ention to increase
tax rate by $1.30 failed by the fcllosing
yes and no vote. Councilors voting yes;
Speirs. Councilors voting no; Baldacci,
Ballou, Bigney, BrowtaS, Gage, Henderson,
Money and Soucy. Muel to reasoosider
annulment concerning 223 AC by amending
223 aC as follws: delete last paragraph.
In 3rd paragraph change "$513,625" to '
"$510,5621 and! change "$253.500" to "$281,811":
Final passage by the following yes aid no vote.
Councilors voting yes: Baldacoi, Ballon, Bigney, `
Brountae, Gass, Henderson, Mooney and Saucy.
Councilor Voting no: Speirs
Y.`
RECOMMENDED ALLOCATION OF -
FEDERAL REVENUE SHARING FUNDS
19)5
1. The Department Expenses $ 150,000
2. Health Department Expenses
60,000
3. Public Works - Operating Expenses
300,000
Public Works - Capital Outlay
200,000
4. Recreation Expenses
150,000
5. Code Enforcement Expenses
501000
6. Social Services Expenses.
50,000
J. Debt Service Expenses
200,000
8. City Hospital Expenses
100,000
TOTAL
$1.260,000
GENERAL FUND
COMPUTATION OF ESTIMATED TAX LEVY
REQUIREMENTS:
1975
Annual Budget
$ 17,093,031
Overlay
29,050
Recreation District Tax
57,202
TOTAL REQUIREMENTS $ 17,179,283
REVENUES
Miscellaneous Estimated Revenues $ 5,781,421
Current Year Real 6 Personal Taxes 8,640,000
Inventory Tax 1,058,817
Federal Revenue Sharing 1,260,000
State Revenue Sharing 439,045
TOTAL REVENUES $ 17,179,283
Estimated Valuation - Real 6 Personal - $1921000,000
Estimated Rate - $1000 Valuation $45.00
Estimated Valuation - Inventories $ 30,575,510
ESTIMATED REVENUE
I
Taxes - Property and Poll
1974
1975
Current Year's Levy
16
0001
Taxes on Real Property
7,617,400
16
0002
Taxes on Personal Property
2,981,417
Total Current Taxes
- 8,862,000
9 698 817
III
Other Local Taxes and Penalties
16
2001
Penalties S Interest on Delinquent Taxes
45 000
16
2002
Auto Excise Tax
650,000
Total Other Taxes and Penalties -
605,000
f 695,000
N
Licenses and Permits
For Street Use
30
3001
Parking Meters
40,000
30
3002
Attendant Parking
20,000
30
3003
Off Street Parking
30,000
Total Street Use
117,500
90,000
Business Licenses - Health
12
3020
Victualers
6,800
Total Business Licenses
6,400
-6,800
Police and Protective
,
12
3030
- Peddlers
50
12
3031
Second Hand Dealers
400
12
3033
Pawn Brokers
100
12
3034
Taxi Drivers
2,400
12
3035
Taxicabs
1,190
12
3036
t Explosives & Flammable Materials
60
Total Police and Protective
4,730
4,710
Amusements
12
3040
Bowling
20
12
3041
Billiard and Pool
30
12
3042
Pinball
50
12
3043
Theatre
200
12
3044
Beano
180
12
3046
Dancing
_
150
Total Amusement
690
630
1974
1975
Professional 6 Occupational
12
3051
Employment Agency
300
12
3053
Trucking
75
12
3056
Garbage Collection
45
30
3057
Towing Service
525
Total Professional & Occupational
830
945
Non -Business Licenses 6 Permits
12
3060
Marriage Licenses
1,900
34
3061
Building Permits
11,669
34
3062
Plumbing Permits
1,800
34
3063
Electrical Permits
2,000
34
3064
Oil Burner Permits
670
Total Non -Business Lacrosse 6 Permits
16,700
18.039
Total Licenses and Permits
146 850
121,124
V
Fines, Forfeits and Penaltles
30
4001
Traffic Fines
80,000
30
4002
Court Fees
4,000
12
4003
Constable Fees (Dog Us.)
300
12
4004
Dog Impoundment Fees
11000
34
4005
Other CommwLLttes - Dogs
2.500
Total Fines, Forfeits and Penalties
39,830
87.800
vI
Revenues from Use of Money b Property
16
5001
Miscellaneous Rents 6 Concessions
100
16
5002
Interest on Investments
75,000
48
5003
Swimming Pool - Admissions (East Side)
800
48
5004
Garland St. Field Rental
11000
48
5005
Swimming Pool - Admissions (West Side)
1,200
52
5006
Bus Fares
75,000
52
5007
Old Town Transit - Bus Fares
46,800
52
5008
Reimbursement Other Communities - Transit
System
34,193
Total
102,200
234,093
1974
1975
Municipal Golf Course
48
5010
Membership - Resident
25,000
48
5011
Membership - Nen-Resident
12,500
48
5012
Greens Fees
32,500
48
5013
Locker Rental
200
48
5014
Concessions
2.000
Total Municipal Golf Course
68,530
72,200-
Municipal Auditorium
48
5020
Building Rental
53,000
48
5029-
Concessions
60,000
Total Municipal Auditorium _
86;000 -
113,000
Education
71
5030
Use of Buildings and property
8,500
Total Education
8.500
8.500
Total Revenues from Use of
Money and Property
265.230
427.793
VII
Revenues from Other Agencies
16
6003
Revenue Sharing 'r State
439,045
16
6004
—Revenue Sharing - Federal
1,260,000
Notal Shared Taxes
1,784,844
1,699,045N
State Grants -In -Aid
52
6010 .
State - Dutch Elm Disease
5,000
52
6012
Snow Removal
4,000
41
6014
Health Officer -
800
71
6015
School
3,067,927
69
6016
Library
200
16
6018
Snowmobile Registration
6,000
Total State Grants -in -Aid
2,312,615
3,083,927
Federal Grants -in -Aid
71
6020
Schools
194,551
35
6021
Civil Defense
7,000
30
6024
C.E.T.A. - pollee
21598
-
Total Federal Grants -in -Aid
291,223
204,149
1974
1975
Payments in Lieu of Taxes
16
6030
Federal Housing Project
20,000
16
6032
University of Maine
20,000
Total Payments in Lieu of Taxes
45,000
40,000
Miscellaneous
41
6044
Health - State
9,500
41
6045
Dental Medicare - State Graut
18,000
41
6046
Nutrition Program
85,000
34
6047
CETA - Code Enforcement
6,342
41
6048
State Dental Grant
12,000 '
Total Miscellaneous
46,303
130,842
Total Revenues from Other Agencies
4,479,985
5,157,963
Vlll
Service Charges for Current Services
General Government
12
7001
Recording Documents
21,000
34
7002
Zoning Applications Fees
576
12
7003
Dog License Fees
775
12
7004
Hunting - Fishing License Fees
3,600
12
7005
Miscellaneous City Clerk
4,000
14
7006
Miscellaneous Registration
175
52
7007
Engineering -
200
30
7009
Police Copying
1,020
Total General Government
32,123
31,346
Safety
31
7011
Fire
12,500
52
7012
Public Services - Electrical
2,500
34
9013
Building inspection (Demolition)
970
30
7014
Money Escorts
7,200
Total Safety
24,208
23,170
Highway
52
7021
Street Assessments
0
Total Highway
39,800
0
1994
1975
Sanitation
52
7031
Dump Scavenging
1,000
Taal Sanitation
1,000
1,000
Health
12
7041
Vital Statistics
8,200
Total Health
8,200
8,200
Miscellaneous
16
7050
Charges to Fixed ease
6,000
13.7051
Charges for Computer Services
8,000
Total Miscellaneous
6,000
14,000
Schools
71
7061
Tuition - Other Cities & Towne
46, 060
71
7062
Tuition - Individuals
1,200
71
7064
Schools - Miscellaneous
56,939
71
7065
School Lunch Protect
561,472
71
7066
Evening School Registration
3,000
72
7067
Athletic Department Receipts
17,500
71
7068
Summer School Registration
3,000
Total Schools
388,765
689,171
Cemeteries
52
7070
Sale of Lots
2,000
52
7071
Perpetual Care Fees
_
9,000
52
7072
Burials
4.000
52
7073
Annual Care
1 500
Total Cemeteries
18,605
16,500
Recreation
48
7081
Miscellaneous Recreation
- 5,000
48
7082
Essex Street Recreation Area
-
500
Total Recreation
51000
5,500
Public Buildings
30
7092
Youth Bureau
50
7096
Urban Renewal - City Hall
5,000
16
7098
Bass Park Rental
-
Total Public Buildings
66,166
5 000
Total Service Charges for Current
Services
589,567
793,887
GRAND TOTAL TAXES AND ESTIMATED REVENUE 15.,973,238 1 1179,283
I
1974
1975'
IX
Transfers from Other Funds
13
8007
Trust Fund (Bass Park)
2,000
13
8008
Group Insurance Div.
3,000
Total Transfers from Other Funds
7,000
5 000
X
Reimbursements
General Government
12
9001
Advertisements - City Clerk
1,000
34
9002
Advertisements - Building Inspection
120
18
9004
Urban Renewal Reimbursements - Planning
58,302
13
9008
Parking and Modernization Corp.
17,500
Total General Government
792,689
76,922
Welfare
45
9010
General Relief - State
108,477
45
9012
General Relief - Individuals
2,000
Total Welfare
178,787
110,477
Public Works, Electrical and Engineering
-
52
9032
C.E.T.A. - Public Services
4,500
Total Public Works, Electrical and
Engineering
6,000
4,500
Total Reimbursements
977.476
191.899
GRAND TOTAL TAXES AND ESTIMATED REVENUE 15.,973,238 1 1179,283
I
CITY OF BANGOR
1975 ANNUAL BUDGET
Account
Appropriation
Cade
Account Title
1974
1975
10
CITY COUNCIL
10-01-02
Supplies
1,060
10-01-03
Contractual Services
14,600
TOTAL CITY COUNCIL
17,340
15.660
11
EXECUTIVE
11-01
Executive
11-01-01
Personal Services
46,304
11-01-02
Supplies
6,800
11-01-03
Contractual Services
51160
11-01-04
Communications
225
11-01-06
Equipment Costs
2,212
11-01-07
Sundry Charges
500
11-01-10
Outlay
300
TOTAL EXECUTIVE
57.184
61.501
12
CITY CLERK
12-01
City Clerk
12-01-01
Personal Services
44,008
12-01-02
Supplies
1,822
12-01-03
Contractual Services
2,440
Total City Clerk
36,365
48,270
12-02
Elections
12-02-01
-' Personal Services
200
12-02-02
Supplies
225
12-02-03
Contractual Services
i
2,080
12-02-10
Outlay
100
Total Elections
7,510
2,605
12-03
Central Services '
12-03-01
Personal Services
27,525
12-03-02
Supplies
5,420
12-03-03
Contractual Services
1,500
12-03-99
Credits
19,000*
12-03-10
Outlay
2,880
Total Central Services
12,283
18.325
Account
Appropriation'
Coda
Account Title -
1974
1975
12-05
Switchboard
12-05-01
Personal Services
7,618
12-05-02
Supplies
90
12-05-03
Contractual Services
100
12-05-04
Communications
29,000
12-05-99
Credits
300*
Total Switchboard
33,092
36,508
TOTAL CITY CLERK
89,250
105,708
13
FINANCE
13-01
Auditing
13-01-01
Personal Services
43,794
13-01-02
Supplies
855
13-01-03
Contractual Services
-
280
13-01-10
Outlay -
360
Total Auditing
27,122
45,289
13-02
Insurance
13-02-03
Contractual Services
125,000
Total Insurance
141,000
125,000
13-04
Contributions to Other Agencies
13-04-07
Sundry Charges
118,628
Total Contributions to Other Agencies
82,236
118,628
13-05
Data Processing
13-05-01
Personal Services
67,245
13-05-02
Supplies
3,475
13-05-03
Contractual Services
40,500
13-05-06
Equipment Casts
50
13-05-99
Credits
33, 000*
13-05-10
Outlay
350
'Total Data Processing
55,077
78,620
TOTAL FINANCE
305,435
367,537
Account
Appropriation
Code
Account Title -
1974
1975
14
REGISTRATION OF VOTERS
14-01-01
Personal Services
22,118
14-01-02
Supplies
751
14-01-03
Contractual Services
124
TOTAL REGISTRATION OF VOTERS
21,250
22.993
15
ASSESSMENT
15-01-01
Personal Services -
73,869
15-01-02
Supplies 1
3,410
15-01-03
Contractual Services
1,015
15-01-06
Equipment Costs
1,700
15-01-10
Outlay
450
TOTAL ASSESSMENT
75,103
80.944
16
TREASURY
16-01-01
Personal Services
61,405
16-01-02
Supplies
4,100
16-01-03
Contractual Services
3,750
16-01-04
Communications
16,500
16-01-06
Equipment Costs
500
16-01-10
Outlay
6.000
TOTAL TREASURY
77,686
92 255
17
PURCHASING
17-01-01
Personal Services
39,341
17-01-02
Supplies
2,440
17-01-03
Contractual Services
1,590
17-01-04
Communications
10
37-01-06
Equipment Costs
150
17-01-10
Outlay
600
TOTAL PURCHASING
40,443
44,131
19
LEGAL
19-01-01
Personal Services
39,875
19-01-02
Supplies
3,335
19-01-03
Contractual Services
3,200
19-01-06
Equipment Costs
50
19-01-99
Credits
9 000*
TOTAL LEGAL
99,962
37.460
Account
Appropriation
Code
Account Title
1974
1975
21
PERSONNEL
21-01-01
Personal Services
30,038
21-01-02
Supplies
2,405
21-01-03
Contractual Services
3,050
21-01-06
Equipment Costs
100
21-01-10
Outlay
100
TOTAL PERSONNEL
32,806
35,693
23
DEVELOPMENT, RESEARCH 6 PLANNING
23-01
Economic Development
23-01-01
Personal Services
28,871
23-01-02
Supplies
.2,750
23-01-03
Contractual Services
9,300
23-01-04
Communications
10
23-01-06
Equipment Coate
500
Total Economic Development
39,103
41,431
23-02
Planning
23-02-01
Personal Services
76,791
23-02-02
Supplies
3,200
23-02-03
Contractual Services
1,100
23-02-06
Equipment Costs
450
23-02-10
Outlay
400
23-02-99
Credits
25 756*
Total Planning
58,894
56,185
23-03
Urban Renewal
23-03-01
Personal Services
S8,302
Total Urban Renewal
71,081
58.302
TOTAL DEVELOPMENT, RESEARCH 6 PLANNING
169.078
155,918
30
POLICE
30-01
Administration
30-01-01
Personal Services
145,780
30-01-02
Supplies
10,000
30-01-03
- Contractual Services
7,450
30-01-04
Communications
10,850
30-01-10
Outlay
4 471
Total Administration
142,393
178,551
Account
Appropriation
Code
Account Title
1974
1975
30-02
Building Operations S Maintenance
30-02-01
- Personal Services
24,166
30-02-02
Supplies
1,825
30-02-03
Contractual Services -
13,760
30-02-10
Outlay
21850.
Total Building Operations &Maintenance
42,893
42,601
30-03
Patrol
30-03-01
Personal Services
450,309
30-03-02
Supplies
13,600
30-03-03
Contractual Services
600
Total Patrol
412,286
464,509
30-04
-Traffic - -
-
30-04-01
Personal Services
37,813
30-04-02
Supplies
91500
30-04-03
Contractual Services
300
30-04-10
Outlay
11,400
Total Traffic
39,349
59,013
30-05
Parking
30-05-01
Personal Services
45,218
30-05-02
Supplies
4,300
30-05-03
Contractual Services
91000
30-05-05
Fuel S Utilities
300
30-05-10
Outlay
12,188
Total Parking
55,563
71,006
30-06
Detective add identification
30-06-01
Personal Services
124,161
30-06-02
Supplies
2,800
3006-03
Contractual Services
2,550
30-06-10
Outlay
1.120
Total Detective and Identification
116,893
130,631
Account
Code
30-07
30-07-03
30-07-06
30-07-10
30-08
30-08-01
30-08-02
30-08-04
30-08-06
30-08-99
31
31-01
31-01-01
31-01-02
31-01-03
31-01-04
31-01-06
31-01-30
31-02
31-02-02
31-02-03
31-02-05
31-02-10
31-03
31-03-01
31-03-02
31-03-03
31-03-04
31-03-10
Account Title
Equipment Operation & Maintenance
Contractual services
Equipment Coats
Outlay
Total Equipment Operation & Maint.
Airport
Personal Services
Supplies
Communications
Equipment Costs
Credits
Total Airport
TOTAL POLICE
FIRE
Administration
Personal Services
Supplies
Contractual Services
Communications
Equipment Costa
Outlay
Total Administration
Building Operation and Maintenance
Supplies
Contractual Services
Fuel & Utilities
Outlay
Total Building Operation and Maint.
Fire Fighting
Personal Services
Supplies
Contractual Services
Communications
Outlay
Total Fire Fighting
Appropriation
1974 1975
360
60,570
3.000
55,275 63,930
78,741
1,125
120
4,800
84,786*
-0- -0-
864,652 1,010,241
79,746
1,280
1,215
3,175
2,400
675
80,598 88,491
11,995
2,560
1,410
13,175
200
17,345
735,618
10,250
124,498
1,200
8.200
781,240 879,766
Account
Appropriation
Corte
Account Title
1974
1995
31-04
Equipment Operations and Maintenance
31-04-01
Personal Services
10,654
31-04-02
Supplies
400
31-04-03
Contractual Services
1,285
31-04-06
Equipment Costs
11,650
31-04-07
Sundry Charges _
55,000
31-64-10
Outlay,
81250
Total Equipment Operations and Maint.
21,458
87,239
31-05
Airport Station
31-05-01
Personal Services
188,221
31 -OS -02
Supplies
7,950
31-05-03
Contractual Services
14,160
31-05-04
Communications
350
31-05-06
Equipment Costs
875
31-05-99
Credits
212,556*
31-05-10
Outlay
1 000
Total Airport Station
-0-
-0-
31-06
Ambulance Service
31-06-01
Personal Services
71,372
31-06-02
Supplies
2,345
31-06-03
Contractual Services
200
31-06-04
Communications
250
31-06-06
Equipment Casts
7,510
31-06-10
Outlay
8,500
31-06-99
Credits
4c, 000*
Total Ambulance Service
33,731
50,177
TOTAL FIRE
929,022
1,123 018
34
CODE ENFORCEMENT
34-01
Inspection
34-01-01
Personal Services
84,503
34-01=02
Supplies
1,615
34-01-03
Contractual Services
6,200
34-01-06
Equipment Costs
3,600
34-01-99
Credits
6,960*
Total Inspection
85,739
88,958
Account
Appropriation
Code
Account Title -
1974
1975
34-02
License Control
34-02-01
Personal Services
12,815
34-02-02
Supplies
265
34-e2-03
Contractual Services
30,500
34-02-04
Communications
92
34-02-06
Equlpment Costs
2,421
Total License Control
14,060
46,093
TOTAL CODE ENFORCEMENT
99.799
135.051
35
CML DEFENSE
35-01-01
Personal Services
6,750
35-01-02
Supplies
500
35-01-03
Contractual Services
500
35-01-04
Communications
744
35-01-06
Equipment Costs
100
35-01-10
Outlay
1,000
TOTAL CIVIL DEFENSE
12,000
9,594
40
HOSPITAL - DEFICTE
40-03-07
Transfer to Other Funds
219,500
TOTAL HOSPITAL DEFICIT
230,000
219,500
41
HEALTH
41-01
Administration
41-01-01
Personal Services
90,513
41-01-02
Supplies
5,105
41-01-03
Contractual Services
-
19,632
41-01-04
Communications
425
41-01-06
Equipment Costs
5,000
41-01-10
Outlay -
1.190
Total Administration
105,471
121,865
41-02
Dental Clinic
41-02-01
Personal Services
34,012
41-02-02
Supplies
4,353
41-02-03
Contractual Services
6,225
41-02-06
Equipment Costs
100
' 41-02-10
Outlay
1,900
Total Dental Clinic
40,706
46,590
Account
Appropriation
Code
Account Title
1974
1975
41-03
Sanitation
41-03-01
Personal Services
40,394
41-03-02
Supplies
915
41-03-03
Contractual Services
1,470
41-03-06
Equipment Costa
3,500
41-03-10.
Outlay
400
Total Sanitation
39,766
46,679
41-04
Nutrition Program
41-04-01
Personal Services
4,370
41-04-02
Supplies
70,870
41-04-03
Contractual. Services
9,600
41-04-06
Equipment Costs
560
Total Nutrition Program
15,000
85,400
TOTAL HEALTH
- 200,943
300,534
45
WELFARE
45-01
Administration
45-01-01
Personal Servtces.
75,736
45-e1-02
Supplies
21510
4501-W
Contractual Services,
600
45-01-04
Communications
10
45-01-06
Equipment Costs
21000
45-01-99
Credits
3,120*
45-01-10
Outlay
780
Totai Administration
91,258
78,516
45-02
General Relief
45-02-03,
Contractual Services
2,500
45-02-09
Welfare Relief
204,500
Total General Relief
216,800
207,000
45-04
Emergency Housing
45-04-09
Welfare Relief
10.000
Total Emergency Housing
10,000
Account
Cede
45-05
45-05-09
45-09
48
48-10
48-10-01
48-10-02
48-10-03
48-10-04
48-10-06
48-10-99
48-20
48-20-01
48-20-02
48-20-03
48-20-04
48-20-05
48-20-06
48-20-10
48-21
48-21-01
48-21-02
48-21-03
48-21-04
48-21-05
48-21-06
Account Title
Burials
Welfare Relief
Total Burials
Rehabilitation Training
Total Rebabilitation Training
TOTAL WELFARE
PARKS AND RECREATION
Administration
Personal Services
Supplies
Contractual Services
Communications
Equipment Costs
credits
Total Administration
Recreation - General
Personal Services
Supplies
Contractual Services
Communications
Fuel & Utilities
Equipment Costs
Outlay
Total Recre itlon - General
Recreation Center -
Personal Services
Supplies
Contractual Services
Communications
Fuel 6 Utilities
Equipment Costs
Total Recreation Center
Appropriation
1,974
1995
3,500
2,500
3,500
1.000
1.000
1,000
346,158
300 Olfi
35,925
825
1,200
100
1,950
8.000*
37,750
32,000
25,100
5,200
10,800
150
2,100
3,000
9.000
44,797 55,350
17,671
3,150
20,000
600
500
1.000
38,076 42,921
Account
Appropriation
- Cade
Account Title
1974
1975
48-22
Recreation - Swimming Pools
48-22-01
Personal Services
22,286
48-22-02
- Supplies
` - 4,700
48-22-03
Contractual Services -
5,000
48-22-04
Communications
- 100
48-22-05
Fuel S Utilities
2,300
48-22-10
Outlay
81500
Total Recreation - Swimming Pools
43,727
42,886
48-23
Recreation - Playgrounds
48-23-01
Personal Services
41,534
48-23-02
Supplies
7.900
48-23-03
Contractual Services
-
11000
48-23-05
Fuel 5 Utilities
1,000
48-23-06
Equipment Costs
1,500
48-23-10
Outlay
_
2,900
Total Recreation - Playgrounds
57,337
55,834
48-30
Parks 6 Maintenance
46-30-01
Personal Services
89,326
48-30-02
Supplies
16,500
48-30-03
Contractual Services
11,775
48-30-04
Communications
555
48-30-05
Fuel & Utilities
21850
48-30-06
Equipment Costs
21,225
48-30-10
Outlay
12,640
Total Parks 6 Maintenance
145,434
154,871
48-32
Parks, Bass Park and Buildings
- 48-32-01
Personal Services
10,676
48-32-02
Supplies
2,200
48-32-03
Contractual Services
'700
48-32-05
Fuel 6 Utilities
300
48-32-06
Equipment Costs
250
Total Parks, Bass Park and Buildings
15,329
14,126
Account
Cade
48-40
48-40-01
48-40-02
48-40-03
48-40-04
48-40-05
48-40-06
48-40-10
48-41
48-41-02
48-41-03
48-50
48-50-01
48-50-02
48-50-03
48-50-04
48 -50 -OS
48-50-06
48-50-10
49
49-01-03
50
50-01
50-01-01
50-01-02
50-01-03
50-01-05
50-01-10
Account Title
Auditorium, Municipal
Personal Services
Supplies
Contractual Services
Communications
Fuel & Utilities
Equipment Costs
Outlay
Total Auditorium, Municipal
Auditorium Concessions
Supplies
Contrictual Services
Total Auditorium Concessions
Municipal Golf Course
Personal Services
Supplies
Contractual Services
Communications
Fuel & Utilities
Equipment Costs
Outlay
Total Municipal Golf Course
TOTAL PARKS AND RECREATION
FINE ARTS
Contractual services
TOTAL FINE ARTS
PUBLIC BUILDINGS
City Hall
Personal Services
Supplies
Contractual Services
Fuel & Utilities
Outlay
TOTAL PUBLIC BUILDINGS
Appropriation
1974 1975
36,378
6,745
9,208
400
28,350
3,150
5.000
70,499 89,223
17,625
6,275
23,475 23,900
68,753
545,177
44,679
10,325
5,275
175
5,200
2,045
9,300
76,999
588,110
900
900 900
35,919
3,769
9,818
22,868
2,500
68,957 74 874
Account
Appropriation
Code
Account Title
1974
1975
52
PUBLIC SERVICES
52-21
Administration & Engineering
52-21-01
Personal Services.
197,926
52-21-02
Supplies
2,660
52-21-03
Contractual Services
-
5,130
52-21-04
Communications
175
52-21-06
Equipment Costs
3,940
52-21-99
Credits
97,000*
52-21-10
Outlay
250
" Total Administration & Engineering
95,900
113,081
52-31
Utilities - Administration
52-31-01
Personal Services
49,694
52-31-02
Supplies
775
52-31-03
Contractual Services
1,100
52-31-04
Communications -
1,215
52-31-05
Fuel & Utilities
1,250
52-31-06
Equipment Costs
1,760
52-31-99
Credits
53,144*
52-31-30
Outlay
1,550
Total Utilities - Administration
3,370
4,200
52-32
Utilities -Electrical
52-32-01
Personal Services
117,964
52-32-02
Supplies
13,340
52-32-03
Contractual Services
7,050
52-32-04
Communications
910
52-32-05
Fuel & Utilities
142,825
52-32-06
Equipment Costs
23,000
52-32-07
Sundry Charges
37,950
52-32-99
Credits
114,470*
52-32-10
Outlay
42,500
Total Utilities - Electrical
299,864
271,069
52-33
Utilities -Steam
"
52-33-01
Personal Services
137,088
52-33-02
Supplies
21,425
52-33-03
Contractual Services
2,630
52-33-04
Communications
405
Account
Code
52-33-05
52-33-06
52-33-07
52-33-99
52-33-10
52-41
Appropriation
Account Title
1974 1975
Fuel S Utilities
321,110
Equipment Costs
7,620
Sundry Charges
7,000
Credits
485,178*
Outlay
300
Total Utilities - Steam
11,455 12,400
52-41
Operations 6: Maint. - Administration
52-41-01
Personal Services
B5, 023
52-41-02
Supplies
1,735
52-41-03
Contractual Services
11510
52-41-04
Communications
3,200
52-41-05
Fuel 6 Utilities
4,100
52-41-06
Equipment Costs
5,315
52-41-99
Credits
86.589*
Total Operations & Maint.-Adminisnation 3,745*
14,294
52-42
52-42-01
52-42-02
52-42-03
52-42-04
52-42-05
52-42-06
52-42-07
52-42-99
52-42-10
52-43
52-43-01
52-43-02
52-43-03
52-43-04
52-43-05
52-43-06
52-43-07
52-43-99
Forestry
Personal Services
Supplies
Contractual Services
Communications
Fuel 6 Utilities
Equipment Costs
Sundry Charges
Credits
Outlay
Total Forestry
Highways
Personal Servloss
Supplies
Contractual Services
Communications
Fuel 6 Utilities
Equipment Costs
Sundry Charges
Credits
Total Highways
99,764
984,500
63,009
5,885
5,060
75
50
33,255
5,331
7,000*
4.500
110,165
579,699
188,220
187,990
1,100
16,100
250,090
52,660
120.000*
1,155,859
Account
Code
52-44
52-44-01
52-44-02
52-44-03
52-44-05
52-44-06
52-44-07
52-44-99
52-46
52-46-01
52-46-02
52-46-03
52-46-05
52-46-06
52-46-07
52-46-99
52-46-10
52-47
52-47-01
52-47-02
52-47-03
52-47-04
52-47-05
52-47-06
52-47-07
52-47-99
52-65
52-65-01
52-65-02
52-65-03
52-65-04
52-65-06
52-65-07
52-65-98
52-65-99
52-65-10
Appropriation
Account Title
1974
1975
Gravel Pit
Personal Services
32,511
Supplies
1,220
Contractual Services
11510
Fuel 5 Utilities
300
Equipment Costs
35;005
Sundry Charges
8,926
Credits
45,000*
Total Gravel Pit
44,861
34,472
Cemeteries
Personal Services
31,010
Supplies
2,620
Contractual Services
6,550
Fuel b Utilities
40
Equipment Casts
4,725
Sundry Charges
2,858
Credits
1,000*
Cutlay
1.050
Total Cemeteries
43,562
47,853
Sanitation
Personal Services
111,816
Supplies
3,725
Contractual Services
33,760
Communications
70
Fuel S Utilities
10
Equipment Costs
78,000
Sundry Charges
10,372
Credits
4.000*
Total Sanitation
206,868
233,753
School Bus Service
-
Personal Services
135,431
Supplies
1,060
Contractual Services
24,150
Communications
545
Equipment Costs
43,850
Sundry Charges
70,000
Credits
5,000*
Credits
262,736*
Outlay
5,000
Total School Bus Service
8,582
12,300
Account
Code
52-fi6
52-fi6-01
52-66-02
52-66-03
52-66-06
52-66-07
52-68
52-68-e1
52-68-02
52-68-03
52-68-06
52-68-07
52-70
52-70-01
52-70-02
52-70-03
52-70-04
52-70-05
52-70-06
52-70-98
52-70-99
52-70-10
53
53-01-01
53-01-02
53-01-03.
53-01-05
53-01-06
Appropriation
Account Title
1974
19:5
Old Town Transit
Personal Servlces
-
35,560
Supplies
-
395
Contractual Services
5,700
Equipment Costs
23,538
Sundry Charges
19.000
Total Old Town Transit
-0-
84,193
Transit System
Personal Services
63,844
Supplies
2,535
Contactual Services
13,900
Equipment Costs
-
21,875
Sundry Charges
12.500
Total Transit System
- 88,085
114,654
Motor Pool
Personal Services
285,536
Supplies
17,826
Contractual Services
28,530
Communications
-
1,950
Fuel & Utilities
35,200
Equipment Costs
348,300
Credits
164,000+
Credits
691,042•
Outlay
171,000
Total Motor Pool
-0-
33,300
TOTAL PUBLIC SERVICES
1 883,071
2 241 593
HARBORS AND WHARVES
Personal Services
500
Supplies
1,295
Contactual Services
1, 000
Fuel & Utilities
50
Equipment Costs
500
TOTAL HARBORS AND WHARVES
.7,100
3,345
Account
Code
60
60-01
60-01-07
60-02
60-02-07
60-03
60-03-07
60-05
60-05-07
Account Title
PENSIONS
City Plan
Sundry Charges
Total City Plan
State Plan
Sundry Charges
Total State Plan
Group Insurance
Sundry Charges
Total Group Insurance
Survivor Benefits
Sundry Charges
Total Survivor Benefits
Contributions - Hospital and Mayor Medical
Sundry Charges
Total Contributions - Hospital and
Major Medical
TOTAL PENSIONS
61. CONTINGENT
61-01-07 Sundry Charges
TOTAL CONTINGENT
62
DEBT SERVICE
62-01-02
Supplies
62-01-03
Contractual Services
62-01-08
Debt Service
62-01-00
Credits
279,000
TOTAL DEBT SERVICE
Appropriation
1974
1975
119,700
132,000
119,700
279.000
172,330
279,000
24.700
14,500
24,700
27,000
27,000
27,000
210.000
185,000
210,000
530,830
660 900
79 4
12,094
79 468
1,200
4,000
1,697,551-
891.634*
1,499,300
811.117
Account
Code
63
63-01-07
fib
68-01-07
69
69-01-00
71
71-01-00
71-04-00
0
Appropriation
Account Title
1974
1975
SURPLUS
Appropriation to Surplus
523.000
TOTAL SURPLUS
491
900
523,000
TAXES PAID TO COUNTY
Sundry Charges
190,000
TOTAL TAXES PAM TO COUNTY
160
000
190.000
PUBLIC LIBRARY
-
Public Library
199,771
TOTAL PUBLIC LIBRARY
159,900
199.771
EDUCATION
Education
6,500,387
7,041,543
Total Diucatioa
6,500,387
7,641,543
Food Services
406.679
566.656
Total Food Services
406,679
566.656
TOTAL EDUCATION _
6,967,066
7,608,199
TOTAL OPERATING APPROPRIATION
15,851,218
1 0093,031
0
CITY OF BANGOR
BALANCE SHEET
DECEN3ER 31, 1974
ASSETS
December 31,
1974
GENERAL FUND
Cash
Accounts receivable less allowance for
doubtful accounts of $31,403 at
12/31/74 and $41,056 at 12/31/73
Tawe receivable less allowance for
future losses of $35,642 at 12/31/74
and $48,904 at 12/31/73 - Page 29
Taxes secured by liens - Page 29
Inventories of public services - Note 1
Inventories of food services and office
supplies - Bete 1
Deferred chargee - Note 1
Due from Hospital Fond
Due from Terminal Building Fund
Due fromSewerFund
Due from Airport Fund
Due from Perry Road Sewer Food
Total General Fund
LIABILITIES, RESERVES AND SURPLUS
GENERALFUND
Accounts payable
Encumbrances - current year
Encumbrances - prior years
Due to Capitol Improvement Fund
Due to Fixed Mee Operations
Deferred premium on 1914 bond issue
Contracts payable
Reserves for:
Automotive equipment 'replacement
Bus service equipment replacement
Balances carried - appropriations
Deferred estimated revenue
Tetal liabilities,, Deferred Credits
an Reserves
Surplus =Page
Appropriated
Unappropriated deficit
Total Surplus
Total General Fund
$ 160,570
400,174
742,043
116,986
434,255
38,228
9,891
140,858
234,471
335,895
$ 2,621,371
December 91,
1974
$ 109,458
272,440
26,649
101,598
9,891
73,338
114,500
132,928
28,295
949,037
2,442,910
70,576)
1,67334
$ 2 6271
As Amended and Passed ]one 9, 1975. 207 AC
Introduced by Councilor Speirs, May 28, 1975
CITY OF BANGOR
(WW Appropriation for the Municipal Year 1975
BY 1&i CUY Council affb Cilp ofBalyer.
B LVW, THAT the sum of Seventeen Million, Ninety -Three Thousand
Thirty -One Dollars ($17,093,031.00) is hereby appropriated In the general fund
for the Municipal Year 1975 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 Nine Million, Sbr Hundred
Ninety -Eight Thousand, Eight Hundred Seventeen Dollars ($9,698,817.00) be
raised by assessments 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 Thousami
Dollars ($1,260,000.00) of Federal Rovenuo Sharing, Included In the Estlmatad
Revenue of this Resolve, be allocated as per attached list
RECOMMENDED ALLOCATION OF
FEDERAL REVENUE SHARING FUNDS
- -
1975
1.
Fire Department Expenses
$ 150,Ooo
2.
Health Department Expenses -
60,000
3.
Public Works - Operating Expenses
300,000
Public Works - Capital Outlay
,200,000
9.
Recreation Expenses -
150.000
S.
Code Enforcement Expenses
- 50,000
6.
Social Services Expenses
.50,000
].
Debt Service Expenses
200,000
8.
City Hospital Expenses
100.000
TOTAL
- $1.260,000
GENERAL FUND
COMPUTATION OF ESTIMATED TAX LEVY
REQUIREMENTS:
1975
Annual Budget
$ 17,093,031
Overlay
29,050
Recreation District Tax
57,202
TOTAL REQUIREMENTS
$ 17,179,283
REVENUES
Miscellaneous Estimated Revenues $ 5,781,421
Current Year Real & Personal Taxes 8,640,000
Inventory Tax 1,058,817
Federal Revenue Sharing - 1,260,000
State Revenue Sharing 439,045
TOTAL REVENUES $ 17,179,283
Estimated Valuation - Real & Personal $192,000,000
Estimated Rate - $1000 Valuation $45.00
Estimated Valuation - Inventories $ 30,575,51C
ESTIMATED REVENUE
1
Taxes - Procerty and Poll
1974
1975
Current Year's Levy
13
0001
- Taxes on Real Property
7,617,400
13
0002
Taxes on Personal Property
2,081,417
Total Current Taxes
8,862,000
9,698,817
III
Other Local Taxes and Penalties
-
13
2001
Penalties 6 Interest on Delinquent Taxes
45.000
13
2002
Auto Excise Tax
650,000
Total Other Taxes ant Penalties
605,000
695,000
IV
Licenses and Permits
For Street Use
30
3001
Parking Meters
40,000
30
3002
Attendant Parking _
20,000
30
3003
Off Street Parking
30,000
Total Street Use _
117,500
90,000
Business Licenses - Health
12
3020
Victualers
6.800
Total Business Montana
6,400
_ _ 61800
Police and Protective
12
3030
Peddlers
50
12
3031
Second Hand Dealers
400
12
3033
Pawn Brokers
100
12
3034
Taxi Drivers
2,400
12
3035
Taxicabs
1,700
12
3036
Explosives b Flammable Materiels
60
Total Police and Protective
4,730
4,710
Amusements
12
3040
Bowling
20
12
3041
Billiard and Pool'
-
30
12
3042
Pinball
50
12
3043
Theatre
200
12
3044
Beano
180
12
3046
Dancing
-
150
Total Amusement
690
630
994
1975
Professional &
AgencyOccupational
Employment Agency
300
TruckGarbage
75
G a
_ Garbage Collection
5
Towing, Service
5225
Total Professional 6 Occupational
830
945
Non -Business Licenses 6 Permits
Marriage Licenses
11900
Building Permits
11,669
Plumbing Permits
11800
Electrical Permits
21000
Oil Burner Permits
690
Total Non -Business Licenses 5 Permits
16,700
18-,039
Total Licenses and Permits
146,850
121.124
V Fines, Forfeits and Penalties
_ Traffic Fines.
80,000
Court Fees -
4,000
Constable Fees (Dog Lic.)
300
Dog Impoundment Fees
1,000
Other Communities - Dogs
21500
Total Fines, Forfeits and Penalties
39 830
_ 81,800
vi Revenues from Use of Money b Property
-
Miscellaneous Rents S Concessions
100
Interest on Investments
-
75,000
Swimming Pool - Admissions (East Side)
So0
Garland St. Field Rental
1,000
Swimming Pool - Admissions (West Side)
1,200
Bus Fares
95,000
Old Town Transit- Bus Fares
46,800 -
Reimbursement Other Communities - Transit
System
34,193
Total
102,200 -
234,093
1974
1975
Municipal Golf Course -
48
5010
Membership - Resident
25,000
48
5011
Membership - Non -Resident
12,500
48
5012
Greens Fees
32,500
48
5013
Locker Rental
- 200
48
5014
Concessions
2,000
Total Municipal Golf Course
68,530
- 72,200
Munlcipal Auditorium -
48
5020
Building Rental
53,000
48
5029
Concessions
60,000
Total Municipal Auditorium
86,000
113,000
Education
71
5030
Use of Buildings and Property
8.500
Total Education
8,500
_E500
Total Revenues from Use of
Money and Property
265.230
427.793
VII
Revenues from Other Agencies
13
6003
Revenue Sharing - State
439,045
13
6004
Revenue Sharing - Federal
1,260,000
Total Shared Taxes
1,784,844
1,699,045
Stand Grants -in -Aid
52
6010
State - Dutch Elm Disease
51000
526012
Snow Removal
4,000
41
6014
Health Officer
800
71
6015
School
3,067,927
69
6016
Library
200
13
6018
Snowmobile Registration
6.000
Total State Grants -in -Aid
2,312,615.
3,083,927
Federal Grants -in -Aid
71
6020
Schools
194,551
35
6021
Civil Defense
7,000
30
6024
C.E.T.A. - Police
2.598
-
Total Federal Grants-in-Ald
291,223
204,149
1974
1975
Payments in Lieu of Taxes
13
6030
Federal Housing Project
20,000
13
6032
University of Maine
20,000
Total Payments in Lieu of Takes
45,000
40,000
Miscellaneous
41
6044
Health - State
9,500
41
6045
Dental Medicare - State Grant
18,000
41
6046
Nutrition Program
85,000
34
6047
CETA - Code Enforcement
-
6,342
41
6048
State Dental Grant
12,000
Total Miscellaneous
46,303
130,842
Total Revenues from Other Agencies
4,479, 9B5
5,157 963
Vill
Service Charges for Current Services
General Government
12
7001
Recording Documents
21,000
34
7002
Zoning Applications Fees
576
12
7003
Dog License Fees -.
775
12
7004
-Hunting - Fishing License Fees
3,600
12
7005
- Miscellaneous City Clerk
4,000
14
7006
Miscellaneous Registration
-175
52
7007
Engineering -
200
30
7009
Police Copying
1,020
- Total General Government
32,123
31,346
Safety
31
7011
Fire
12,500
52
7012
Public Services - Electrical
-
21500
34
7013
Building Inspection (Demolition)
970
30
7014
Money Escorts
7,200
Total Safety
24,208
23,170
Highway
52
7021
Street Assessments
0
Total Highway
39,800
0
52 9031
12 7041
13 7050
11 7051
71
7061
21
7062
71
7064
71
7065
71
7066
71
2067
71
7068
52 7070
52 7071
52 7072
52 7073
48 7081
48 7082
30 7092
50 7096
13 7098
sanitation _
-Dump Scavenging
Total Sanitation
Health
Vital Statistics
Total Health
_Miscellaneous
Charges to Fixed Base _
Charges for Computer Services
Total Miscellaneous
Schools
Tuition - Other Cities 5 Towns
Tuition - individuals
Schools - Miscellaneous
School Lunch Protect
Evening School Registration
Athletic Department Receipts
Summer School Registration
Total Schools
Cemeteries
Sale of lots
Perpetual Care Fees
Burials
Annual Care
Total Cemeteries
Recreation
Miscellaneous Recreation
Essex Street Recreation Area
Total Recreation
Public Buildings
Youth Bureau
Urban Renewal - City Hall
Bass Park Rental -
Total Public Buildings
Total Service Charges for Current
Services
1974 1925
000
11000 1,000
8.200
8,200 8,200
6,000
8,000
61000 14,000
46,060
1,200
56,939
561,472
3,000
17,500
3.000
388,765 689,171
2,000
9,000
4,000
1.500
18,605 16,500
5,000
500
5,000 51500
66,166
5,000
5
000
589,867
793
887
GRAND TOTAL TAXES AND ESTIMATED REVENUE 15,973 238 17,179. 2B3
1974
19)5_
IX
Transfers from Other Funds
13
8007 -
Trust Fund (Bass Park)
2,000
13
8008
Group Insurance Div.
- 3L000
Total Transfers from Other Funds
7,000
5.000
X
Reimbursements
General Government
12
9001
Advertisements -City Clerk
11000
34
9002
Advertisements - Building Inspection
120
23
9004
Urban Renewal Reimbursements - Planning
58,302
13
9008
Parking and Modernization Corp.
17L500
Total General Government
792,689
76,922
Welfare
45
9010
General Relief - State
108,477
45
9012
General Relief - Individuals
2,000
Total Welfare
178,787
110,477
Public Works, Electrical and Engineering
52
9032
C.E.T.A. - Public Services
4,500
Total Public Works, Electrical and
Engineering
61000
4,500
Total Reimbursements
977,476
191 8,, 9B
GRAND TOTAL TAXES AND ESTIMATED REVENUE 15,973 238 17,179. 2B3
CITY OF BANGOR
1975 ANNUAL BUDGET
Account
Appropriation
Code
Account Title
1974
1975
10
CITY COUNCIL
-
10-01-02
Supplies
968
10-01-03
Contractual Services
14,600
TOTAL CITY COUNCIL
17,340
15 568
11
EXECUTIVE
11-01
Executive
11-91-01
Personal Services
46,304
11-01-02
Supplies
6,438
11-01-03
Contractual Services
5,160
11-01-04
Communications
225
11-01-06
Equipment Costs
_
- 2,212
11-01-07
'Sundry Charges
500
11-01-10
Outlay
300
TOTAL EXECUTM
57,184
61,139
12
C lY CLERK
12-01
City Clerk
12-01-01
Personal Services
43,494
12-01-02
Supplies
1,822
12-01-03
Contractual Services
2,440
-
Total City Clerk
36,365
47.756
12-02
Elections
-
12-02-01
Personal Services
200
12-02-02
supplies
225
12-02-03
Contractual Services
2.080
12-02-10
Outlay
300
Total Elections
7,51.0
2,605
11-04
Central Services
11-04-01
Personal Services
- 27,417
11-04-02
Supplies
5,420
11-04-03
Contractual Services -
11500
11-04-99
Credits
19,000•
11-04-10
Outlay.
2.880
Total Central Services
12,283
18,217
Account
Appropriation
Code
Account Title
1974
1975 _
12-05
Switchboard -
12-05-01
Personal Services
71618
12-05-02
Supplies
-
90
12-05-03
Contractual Services
100
12-05-04
Communications
29,000
12-05-99
- Credits
300*
Total Switchboard
33,092
36,508
TOTAL CITY CLERK
89,250. -
105 OS6
13
FINANCE
13-01
Auditing
13-01-01
Personal Services
43,794
13-01-02
Supplies
'855
13-01-03
Contractual Services
-
280.
13-01-10
Outlay
360
Total Auditing
27,122
45,289
13-02
Insurance y
13-02-03
Contractual Services
125,000
Total Insurance
141,000
125,000
13-04
Contributions to Other Agencies
13-04-07
Sundry Charges
118,628
Total Contributions to Other Agencies
82,236
118,628
11-05
Data Processing
11-05-01
Personal Services
66,915
11-05-02
Supplies
3,343
11-05-03
Contactual Services
- 40,500
11-05-06 -
Equipment Costs
50
11-05-99
Credits -
- -' 33,000*
11-05-10
Outlay
350
Total Data Processing
55,077
78,158
TOTAL FINANCE
305,435
367,92L
Account
Appropriation
Code
Account Title
1974
1975
14
REGISTRATION OF VOTERS
'
14-01-01
Personal Services
21,983
14-01-02
Supplies
751
14-01-03
Contractual Services
124
TOTAL REGISTRATION OF VOTERS
21,250
22,858
15
ASSESSMENT
15-01-01
Personal Services
73,869
IS -01-02
Supplies
3,087
I5-01-03
Contractual Services
865
15-01-06
Equipment Costs
1,700
15-01-10
Outlay
450
'
TOTAL ASSESSMENT.
75.103
79.971
13
TREASURY
13-07-01
- Personal Services
61,405
13-07-02
Supplies
4,100
13-07-03
Contractual Services
3,750
13-07-04
Communications
16,500
13-07-06'
Equipment Costs
500
13-07-10
Outlay
3,495
TOTAL TREASURY
]).686
89,750
13
PURCHASING
13-03-01
Personal Services
-
39,341
13-03-02
Supplies
2,440
13-03-03
Contractual Services
11590
13-03-04
Communications
10
13-03-06
Equipment Costs
150
13-03-10
Outlay
600
TOTAL PURCHASING
40.493
44,131
19
LEGAL
19-01-01
Personal Services
39,875
19-01-02
Supplies -
3,335
19-01-03
Contractual Services
2,980
- 19-01-06
Equipment Costa
50
19-01-99
Credits
9 000•
TOTAL LEGAL
49 962
37 240
Account
Appropriation
Code
Account Title
1979
1975 '.
21
PERSONNEL
21-01-01
Personal Services
30,038
21-01-02
Supplies
2,405
21-01-03
Contractual Services
21-01-06
Equipment Costs
-
2,940
100
21-01-10
Outlay _
-0-
TOTAL PERSONNEL
32 806
35.483
23
DEVELOPMENT, RESEARCH 6 PLANNING
23-01
- Economic Development
23-01-01
Personal Services -
28,871
23-01-02
- Supplies
,]50
23-01-03
Contractual services
8.38323-01-04
Communications
t023-01-06
Equipment Coss
- 500
Total Economic Development
39,103
40,519
23-02
Planning
23-02-01
Personal Services
]6,)91
23-02-02
Supplies
3,200
23-02-03
Contractual Services
11100
23-02-06
Equipment Costs
950
23-02-10
Outlay
900
23-02-99
Credits
-
25 956•
Total Planning
58,894
56,185
23-03
Urban Renewal.
-
23-03-01
Personal Services
58.302
Total Urban Renewal
.01.081
58.302
TOTAL DEVELOPMENT, RESEARCH 6 PLANNING
_ 169..0]8
155.001
30
POLICE
30-01
.Administration
-
30-01-01
Personal Services
- 145,780
30-01-02
Supplies
10,000
30-01-03
Contractual Services
7,450
30-01-04
Communications
10,850
30-01-10
Outlay
2,771
Total Administration
142,393
176,851
Account
Appropriation
Code
Account Title
1974
1975
30-02
Building Operations 6 Maintenance
30-02-31
Personal Services
24,166
30-02-02
Supplies
1,825
30-02-03
Contractual Services
13,760
30-02-10
Outlay
2,850
-Total Building Operations S Maintenance
42,893
42,601
30-03
Patrol
30-03-01
Personal Services
448,469
30-03-02
Supplies
13,600
30-03-03
Contractual Services
600 -
Total Patrol
412,286
462,669_,
30-04
Traffic
30-04-01
Personal Services
37,813
30-04-02
Supplies
91500
30-04-03
Contractual Services
- 300
30-04-10
Outlay
9.000
Total Traffic
39,349
56,613
30-05
Parking
30-05-01
Personal Services
45,218
30-05-02
Supplies
-
4,300
30-05-03
Contractual Services
9,000
30-05-05
Fuel & Utilities
300
30-05-10
-Outlay
12,188
Total Parking
55,563
71,006
30-06
Detective and Identification
30-06-01
Personal Services
124,161
30-06-02
Supplies
2,800 -
30-06-03
Contractual Services
2,550
30-06-10
Outlay
-
1 120
Taal Detective and Identification
116,893
-130,631
'Account
Corte
30-07
30-07-03
30-07-06
3007-10
30-08
30-08-01
30-08-02
30-08-04
30-08-06
30-08-99
31
31-01
31-01-01
31-01-02
31-01-03
31-01-04
31-01-06
31-01-10
31-02
31-02-02
31-02-03
31-02-05
31-02-10
31-03
31-03-01
31-03-02
31-03-03
31-03-04
31-03-10
- Appropriation
Account Title
1974
1975
Equipment Operation S Maintenance
.Contractual Services
368
Equipment Costs
- 60,570
Outlay
3,000
Total Equipment Operation A Maint.
55,275
63,930
Airport
Personal Services
78,741
Supplies -
1,125
Communications
120
Equipment Costs
.4,800
Credits -
84,786*
Total Airport
-0-
-0-
TOTAL POLICE
864,652
1,004,301
FIRE
Administration
Personal Services
79,746
Supplies
1,280
Contractual Services
1,.215
Communications
-
3,175
Equipment Costs -
_
2,400
Outlay
675
Total Administration
80,598
88,491
Building Operation and Maintenance
Supplies
2,560
Contractual Services
1,410
Fuel S Utilities
13,175
Outlay
200
Total Building Operation and Maint.
11,995
17,345
Fire Fighting
Personal Services
729,015
Supplies
10,250
Contractual Services
.124,498
Communications
1,200
Outlay
81200
Total Fire Fighting
.781,240
873,163
Account -
Appropriation
Code
Account Title
1974
1975
31-04
Equipment Operations and Maintenance
31-04-01
Personal Services
10,654
31-04-02
Supplies
400
31-04-03
Contractual Services
1,285
31-04-06
Equipment Costs
-
11,650
31-04-07
Sundry Charges
55,000
31-04-10
Outlay
8.250
Total Equipment Operations and Maint.
21,458
87,239
31-05
Airport Station
31-05-01
Personal Services
188,221
31-05-02
- Supplies
7,950
31-05-03
Contractual Services
14,160
31-05-04
Communications
350
31-05-06
Equipment Costs
875 -
31-05-99
Credits
212,556*
31-05-10
Outlay
1,000
Total Airport Station
-0-
-0-
31-06
Ambulance Service
31-06-01
Personal Services
71,372
-31-06-02
Supplies
2,345
31-06-03
Contractual Services
200
31-06-04
Communications ',
250
31-06-06
Equipment Costs
7,510
31-06-10
Outlay
8,500
31-06-99
Credits
40.000*
Total Ambulance Service
33,731
50,177 -
TOTAL FIRE
929,022
11 116 415
34
CODE ENFORCEMENT
34-01
Inspection
-
34-01-01
Personal Services -
83,948
34-01-02
Supplies
1,540
34-01-03
Contractual Services
6,086
34-01-06
Equipment Costs
3,550
34-01-99
Credits
6.960*
Total Inspection
85,739
88,164
Account
Appropriation
Code
Account Title
1974
1975
34-02
License Control
34-02-01
Personal Services
12,815
34-02-02
.Supplies
265
34-02-03
Contractual Services -
30,500
34-02-04
Communications
-
92
34-02-06
Equipment Costs -
2,421
Total License Control
14,060
46,093
TOTAL CODE ENFORCEMENT
99,799
134 257
35
CIVIL DEFENSE
35-01-01
Personal Services
6,750
35-01-02
Supplies
-
444
35-01-03
Contractual Services
Soo
35-01-04
Communications
744
35-01-06
Equipment Casts
-
100
35-01-10
Outlay
11000
TOTAL CIVIL DEFENSE
12,000
9,538
40
HOSPPEAL - DEFICIT
40-03-07
Transfer to Other Funds
219,500
TOTAL HOSPITAL DEFICIT
230,000
219,500
41
HEALTH
41-01
Administration
-
41-01-01
Personal Services
90,513
41-01-02
Supplies
4,805
41-01-03
Contractual Services
19,432
41-01-04
Communications
425
41-01-06
Equipment Costs
5,000
41-01-10
Outlay '(
1,190
Total Administration
105,471
121,365
41-02
Dental Clinic
41-02-01
Personal Services - -
34,012
41-02-02
Supplies
4,278
41-02-03
Contractual Services
5,-625
41-02-06
- Equipment Costs
100'
41-02-10
Outlay
1.900
Total Dental Clinic
40,706
45,915
Appropriation
Account Title
1974
1975
Sanitation
Personal Services
40,394
Supplies 1
915
Contractual Services
878
Equipment Costs
3,500'
Outlay
400
Total Sanitation
39,766
46,087
Nutrition Program
Personal Services
4,370
Supplies
70.,870
Contractual Services
91600
Equipment Costs
560
.Total Nutrition Program
15.000
85,400
TOTAL HEALTH
200 943
298.767
WELFARE
Administration
Personal Services
75,736
Supplies
_
2,510
Contractual Services
-
600
Communications
10
Equipment Costs
2,000
Credits
3,120•
Outlay
780
Total Administration
91,258
78,516
General Relief
- Contractual Services
2,500
Welfare Relief
202,736
Total General Relief
216,800
205.236
Emergency Housing
Welfare Relief
10.000
Total Emergency Housing
- -
10,000
Account
Code
45-05
45-05-09
S,M l
4R
48-10
48-10-01
48-10-02
48-10-03
48-10-04
48-10-06
48-20
48-20-01
48-20-02
48-20-03
48-20-04
48-20-05
48-20-06
48-20-10
48-21
48-21-01
48-21-02
48-21-03
48-21-04
48-21-05
48-21-06
Appropriation
Account Title
1974
-1995
Burials
Welfare Relief
3 500
Total Burials -
- 2,500
3,500
Rehabilitation Training
1.000
Total Rehabilitation Training
1 000
1.000
TOTAL WELFARE
346 158
298 252
PAQND RECREATION
Administration -
Personal Services -
35,425
Supplies -
825
Contractual Services
1,200
Communications
100
- Equipment Costs
11950
Credits -
8,000*
Total Administration
39,750
31,500
Recreation - General
,
Personal Services
-
25,100
Supplies
41800
Contractual Services
10,800
Communications
150
Fuel S Utilities
2,100
Equipment Costs
3,000
Outlay
9.000
Total Recreation - General
44,797
54,950
Recreation Center
Personal Services
17,671
Supplies
3,150
Contractual Services
20,000
Communications
600
Fuel & Utilities
Sb0
Equipment Costs.
1000
Total Recreation Cerner
38,076
42,921
Appropriation
Account Title
1974
1975
Recreation - Swimming Pools
- Personal Services
22,286
Supplies
4,700
Contractual Services
51000
Communications
100
Fuel & Utilities
-
21300
Outlay
8 500
Total Recreation - Swimming Pools
43,727
42,886
Recreation - Playgrounds
Personal Services -
40,476
Supplies
7,900
Contractual Services -
1,000
Fuel & Utilities
11000
Equipment Costs
1,500
Outlay
2.900
Total Recreation - Playgrounds
57,337
54,776.
Parks & Maintenance
Personal Services
88,826
Supplies
16,500
Contractual Services
11,775
Communications
555
Fuel & Utilities
2,850
Equipment Costs
21,225
Outlay
12,640
Total Parks & Maintenance
145,434
154,371
Parks, Bass Park and Buildings
Personal Services -
10,676
Supplies
2,200
Contractual Services
700
Fuel & Utilities
300
Equipment Costs
250
Total Parks, Bass Park and Buildings
15,329
14,126
Account
Appropriation
Cade
Account Title
1974
1975
48-40
Auditorium, Municipal
48-40-01
Personal Services
35,878
48-40-02-
Supplies
6,745
48-40-03
Contractual Services
9,200
48-40-04
Communications
400
48-40-05
Fuel 6 Utilities
28,350
48-40-06
Equipment Costs
3,150
48-40-10
Outlay' _ -
51000
Total Auditorium, Municipal
70,499
88,723
48-41
Auditorium Concessions
48-41-02
Supplies
17,625
48-41-03
Contractual Services
6,275
Total Auditorium Concessions
23,475
23,900
48-50
Municipal Golf Course
48-50-01
Personal Services
44,679
48-50-02
Supplies
9,825
48-50-03
Contractual Services -
5,275
48-50-04
Communications
175
48-50-05
Fuel 5 Utilities
5,200
48-50-06
Equipment Casts
2,045
48-50-10
Outlay
9,300
Total Municipal Golf Course
68, 753
76,499
TOTAL PARKS AND RECREATION
545,177
589.652
49
FINE ARTS
49-01-03
Contractual Services
900
TOTAL FINE ARTS
900
900
50
PUBLIC BUILDINGS
50-01
- City Hall
50-01-01
Personal Services
35,504
50 -OL -02
Supplies
- 3,744
50-01-03
Contractual $ervices
91818
50-01-05
Fuel & Utilities
22,868
50-01-10
Outlay
2,500
TOTAL PUBLIC BUILDINGS
68,957
- 74 434
Appropriation
Account Title
1974
1975
PUBLIC SERVICES
Administration & Engineering
Personal Servlces
196,926
Supplies
2,660
Contractual Services
'5,130
Communications
175
- Equipment Costs
3,940
Credits-
97,000*
Outlay
250
Total Administration & Engineering
95,900
112,081
Utilities - Administration
Personal Services
-
49,594
Supplies
775
Contractual Services
11100
Communications
1,215
Fuel & Utilities
1,250
Equipment costs
1,760
Credits
53,144*
Outlay
11550
Total Utilities - Administration
3,370
4,200
Utilities - Electrical
Personal Services
117,964
Supplies
13,340
Contractual Servlces
7,050
Communications
910
Fuel & Utilities
142,825
Equipment Costs
23,000
Sundry Charges
37,950
Credits
114,470*
Outlay
40.340
Total Utilities - Electrical
299,864
268,909
Utilities - Steam
Personal Services
-
137,088
Supplies
21,425
Contractual Services
-
2,630
Communications
405
Account
Appropriation
Code
Account Title
1974
1975
52-33-05
Fuel & Utilities
-
_ 321,110
52-33-06
Equipment Costs
7,620
52-33-07
Sundry Charges -
7,000
62-33-99
Credits
485,178*
52-33-10
Outlay
300
Total Utilities - Steam
11,455
12,400
52-41
Operations & Maint. - Administration
52-41-01
Personal Services
85,023
52-41-02
Supplies
1,735
52-41-03
Contractual Services
11510
52-41-04
Communications
3,200
52-41-05
Fuel & Utilities
4,100
52-41-06
Equipment Costs _
5,315
52-41-99
credits
-
86,589*
Total Operations & Maintr Admintsturticn
3,745*
14,294
52-42
Forestry
52-42-01
- Personal Services
63,009
52-42-02
Supplies
51885
52-42-03
Contractual Services
5,06Q
52-42-04
Communications
75
52-42-05
Fuel & Utilities
50
52-42-06
Equipment Casts
33,255
52-42-07
Sundry Charges
5,331
52-42-99
Credits -
7,000*
52-42-10
Outlay
4:.500
Total Forestry
99,764
110,165
52-43
Highways
52-43-01
Personal Services
574,799
52-43-02
Supplies
188,220
52-43-03
Contractual Services
187,990
52-43-04
- Communications
.1,100
52-43-05.
Fuel & Utilities
16,100
52-43-06
Equipment Costs
245,481)
52-43-07
Sundry Charges
52,170
52-43-99
Credits
120,000*
Total Highways
984,500 _
1,145,859
Account
Appropriation
Code
Account Title
1974 -
1975
52-44
Gravel Pit
52-44-01
Personal Services
32,511
52-44-02
Supplies
-
1,220
52-44-03
Contractual Services
1,510
52-44-05
Fuel & Utilities
300
52-44-06
Equipment Costs
35,005
52-44-07
Sundry Charges
8,926
52-44-99
Credits
45,000*
Total Gravel Pit
44,861
34,472
52-46
Cemeteries
52-46-01
Personal Services
31,010
52-46-02
Supplies
2,620
52-46-03
Contractual Services
- -
6,550
52-46-05
Fuel b Utilities
40
52-46-06
Equipment Costs
4,725
52-46-07
Sundry Charges
2,858
52-46-99
Credits
1,000*
52-46-10
Outlay -
1 050
Total Cemeteries
43,567
47,853
52-47
Sanitation
-
52-47-01
Personal Services
111,816
52-47-02
Supplies
3,725
52-47-03
Contractual Services
33,760
52-47-04
Communications
70
52-47-05
Fuel 6 Utilities
10
52-47-06
Equipment Costs -
- 78,000
52-47-07
Sundry Charges
10,372
52-47-99
Credits
4,000
Total Sanitation
- 206,868
233,753
55-65
School Bus Service
55-65-01
Personal Services
-
135,431
55-65-02
Supplies
.11060
55-65-03
Contractual Services
24,150
55-65-04
Communications
545
55-65-06
Equipment Costs
43,850.
55-65-07
- Sundry Charges
70,000
55-65-98
Credits
5,000*
55-65-99
Credits
262,736*
55-65-10
Outlay -
5,000
Total School Bus Service
81582
12,300
Account
Code
Account Title
55-66
Old Town Transit
55-66-01
Personal Services
55-66-02
Supplies -
SS -66-03 -
Contractual Services
55-66-06
Equipment Costs
55-66-07
Sundry Charges
-0-
Total Old Town Transit
55-68
Transit System
55-68-01
Personal Services
55-68-02
Supplies
55-68-03
Contractual Services
55-68-06
Equipment Costs
55-68-07
Sundry Charges
114,654
Total Transit System
55-01
Motor Pool
55-01-01
Personal Services
55-01-02
Supplies.
55-01-03
Contractual Services
55-01-04
Communications
55-01-05
Fuel b Utilities
55-01-06
Equipment Costs
55-01-98
Credits
55-01-99
Credits
55-01-10
Outlay
Total Motor Pool
TOTAL PUBLIC SERVICES
53
HARBORS AND WHARVES
53-01-01
Personal Services
53-01-02
Supplies
53-01-03
Contractual Services
53-01-05
Fuel 6 Utilities
53-01-06
Equipment Costs
TOTAL HARBORS AND WHARVES
Appropriation
19)4
19)5
35,560
395
5,)Bo
23,538
19,000
-0-
84,193
63,844
2,535
13,900
21,875
12.500
BB,0S5
114,654
-0-
1.883.0)1
285,536
17,826
28,530
1,950
35,200
348,300
164,000*
691,042*
171.000
33.300
2,228.433
500
1,225
1,000
50
500
3.3?5
Account
Code
60
60-01
-60-01-07
60-02
60-02-07
60-03
60-03-07
60-04
60-04-07
60 -OS
60-05-07
Account Title
PENSIONS
City Plan
Sundry Charges
Total City Pian
State Plan
Sundry Charges
Total State Plan
Group Insurance
Sundry Charges
Total Group Insurance
Survivor Benefits
Sundry Charges
Total Survivor Benefits
Contributions - Hospital and Major Medical
Sundry Charges
Total Contributions - Hospital and
Major Medical.
Appropriation
1974 1975
119,700
132,000 119,700
279,000
172,330 279,000
24,700
14,500 24,700
27,000
27,000 27,000
WFiffill1r,
185,000
TOTAL PENSIONS
61
CONTINGENT
61-01-07
Sundry Charges
660:400
TOTAL CONTINGENT
62
DEBT SERVICE
62-01-02
Supplies
62-01-03
Contractual Services
62-01-08
Debt Service
62-01-00 -
Credits
TOTAL DEBT SERVICE
Appropriation
1974 1975
119,700
132,000 119,700
279,000
172,330 279,000
24,700
14,500 24,700
27,000
27,000 27,000
WFiffill1r,
185,000
-210,090
530,830
660:400
74,468
12,094*
7 `4 468
1,200-
4,000
1,697,551
891.634*
1,499,300
_Ell
Account
Appropriation
-
Code
Account Title
1974
1975
63
SURPLUS
63-01-07
Appropriation to Surplus
523.000
TOTAL SURPLUS
491.900
523.000
68
TAXES PAID TO COUNTY
68-01-07
Sundry Charges
270.000
TOTAL TAXES PAID TO COUNTY
160 000
270,
000
69
PUBLIC LIBRARY
69-01-00
Public Library
199-.771
TOTAL PUBLIC LIBRARY
159,900
199.771
71
EDUCATION
71-01-00
Education
6.500.387
7.001
543
Total Education
6,500,387
7,001,543
71-04-00
Food Services
406,679
566,656
Taal Food Services
406.679
566,656
TOTAL EDUCATION
6.907.066
7 568,199
TOTAL OPERATING APPROPRIATION
15 851 218
17.093.031