Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1975-05-28 207 AC RESOLVE
209 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