No preview available
HomeMy WebLinkAbout1974-06-10 193 AB RESOLVE193 Al Introduced by councilor Brountas, June 10, 1974 CITY OF BANGOR X (TITLE.) FeWILlB, Appropriation, for the Municipal Year 1974 By the City Council of W City ofBangoy: i RESOLVED, THAT the sum of Fifteen Million, Seven Hundred Fifty -Nine Thousand and Forty -Six Dollars ($15,759,046.00) is hereby appropriated In the general fund for the Municipal Year 1974 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet the above appropriations the sum of Eight Million, Eight Hundred and Sixty -Two Thousand Dollars ($8,862,000.00) be raised by assess- ments 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, Four Hundred Forty -Six Thousand Eight Hundred Forty-four Dollars ($1,446,844.00) of Federal Revenue Sharing, included in the Estimated Revenue of this Resolve, be allocated as per attached list. — ,/ 193 AN IN CITY COONC IL June 10, 1974 Amended by adding the amount Of R E S O L V E $92,172 to the Annual Budget Appro- 96 priation Account 61-01-07 (Contingent) 3 also adding a.like amount t0 Miscel- Aoom for Ron. Year 1974 lassoes Estimated Revenue Account 6020. Amendment passed by the following yes and novote: Councilors voting yes: Baldacci, Ballou, Bigney, "Too"', Gs Mooney, Needham and Speirs. Councilor voting n Henderson. The resolve then received let reading by the following yes a¢1 n s nCou cilorvoting yes BaldaccitBallCu, Bigney, Brountas, Gass, Henderson, Rooney, Needham and Speirs. Co der t seting. T\ cxTx— c axe IN CITY -COUNCIL June 20, 1974 Amended by transferring $100,000 from Contingent Account to Education by the following yes and no vote: Councilors voting yes: Baldacci, Ballow, Bigney, In ountas, Gass, Henderson, Rooney, Needham..Cduncilor voting n Speirs. passed srand and final reading by the following yes and no vote: Councilors voting yes: Baldacci, Ballon, Bigney, Brountas, Gass, Henderson, Mooney, Needham, Councilor voting no: Speirs. RECEIVED 611 JUN -4 IN 9:26 CITY CLEWS OFFICE CITY OF BANGOR, MAINE GEXt L [IND COMPUTATION OF 1974 2STINATED TAX LEVY Estimated Changes n A., MNIIREMENTR: Amml mulgm Overlay Recroation District Tax TOTAL REQUIREMENTS MMES; Miscellanouus Estimated Revenues (A) Current Year Real & Peraoml Taxes TMU mmrs (!) Fitimled Valuation g:{�) btimted Tax Nate - $1,000 valuation Gri ioatxn 15,6]6,39] Valuation = 211,000,000 63,706 Change in 63 20[ 58,314 YS 21,/ 15,798 417 />' 973 .73$ .01 6,601,367 .02 / cur 6020 6,330.00 y 0,440.00 .03 ,04 9 19] 050 8862, coo 15 ]9b 41] ,S92J d33 12,660.00 ,06 209,50,000 14,]]0.00 d/voce vas 43.90 7 y2,00 (;?P6 -d r � Valuation = 211,000,000 Amount of Change = Change in Rate 2,110.00 .01 4,220.00 .02 / cur 6020 6,330.00 y 0,440.00 .03 ,04 30,550.00 ,05 12,660.00 ,06 /J / 14,]]0.00 ,07 7 10,990.00 . 21,100.00 ,1010 iPa 52,750.00 ,25 LTi ppJ /7 z 106,200.00 156.250.00 .50 .05 / 211.000.00 1.00 / 100.000.00 ,4739 (;?P6 -d r � GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY 1974 REQUIREMENTS: Annual Budget $ 15,759,046 Overlay 63,706 Recreation District Tax 58,314 TOTAL REQUIREMENTS: $ 15,881,066 1974 REVENUES: Miscellaneous Estimated Revenues $ 7,019,066 Current Year Real and Personal Taxes 8,862,000 TOTAL REVENUES $ 15,881,066 Estimated Valuation $ 211,000,000 TOTAL Estimated Tax Rate - $1000 Valuation $42.00 w FEDERAL REVENUE SHARING 1974 Receipts Parks and Recreation $ 100,000 Code Enforcement 50,000 Health Services and Welfare 250,000 Public Works Maintenance 550,006 Fire Fighting 291,844 Ambulance Service 25,000 Hospital Operation 180,000 $1.446 844 I 16 0001 16 0002 Ifi 2001 16 2002 N 30 3001 30 3002 30 3003 12 3020 12 3030 12 3031 12 3033 12 3034 12 3035 12 3036 12 3040 12 3041 1Z 3042 12 3043 12 3044 12 3046 ESTIMATED REVENUE TAXES - Property and Poll 1974 Current Year's Levy Taxes on Real Property 6,960,200 Taxes on Personal Property 1,901,800 Total Current Taxes 88 86�, 000000 Other Local Taxes and Penalties Penalties 6 Interest on Delinquent Taxes 45,000 Auto Excise Tax 560,000 Total Other Taxes and Penalties fi05.000 Licenses and Permits For Street Use Parking Meters 57,500 Attendant Parking 40,000 Off Street Parking 20.000 Total Street Use 117,500 Business Licenses - Health Victualers 6,400 Total Business Licenses 6,400 Police and Protective Peddlers 25 Second Hand Dealers 375 Pawn Brokers 100 Taxi Drivers 2,500 Taxicabs 1.700 Explosives & Flammable Materials - 30 Total Police and Protective 4,730 Amusements Bowling 20 Billiard and Pool 30 Pinball 50 Theatre 200 Beano 190 Dancing 200 Total Amusement 690 Total Nan -Business Licenses & Permits 16,70 Total Licenses and Permits 146 850 V Fines. Forfeits and Penalties 30 4001 Professional & Occupational 34,000 12 3051 Employment Agency 200 12 3053 Trucking 50 12 3056 Garbage Collection 55 30 3059 Towing Service 525 Total Professional & Occupational 830 VI Non -Business Licenses & Permits 12 3060 Marriage Licenses 1,800 34 3061 Building Permits 9,500 34 3062 Plumbing Permits 2,000 34 3063 Electrical Permits 2,600 34 3064 Oil Burner Permits 800 Total Nan -Business Licenses & Permits 16,70 Total Licenses and Permits 146 850 V Fines. Forfeits and Penalties 30 4001 Traffic Fines 34,000 30 4002 Court Fees 3,500 12 4003 Constable Fees (Dog Lic.) 450 12 4004 Dog Impoundment Fees 880 34 4005 Other Communities - Dogs 1,000 Total Fines, Forfeits and Penalties 39 830 VI Revenues from Use of Money & Property 16 5001 Miscellaneous Rents & Concessions 100 16 5002 Interest on Investments 35,000 48 5003 Swimming Po0l - Admissions (East Side) 800 48 5005 Swimming Pool— Admissions (West Side) 1,300 52 5006 Bus Fares 65.000 102,200 Municipal Golf Course 48 5010 Membership - Resident 20,330 48 5011 Membership - Non -Resident 9,500 48 5012 Greens Fees 38,500 48 5013 Locker Rental 200 48 5014 Concessions 21000 68,530 Total Revenues from Use of Municipal Auditorium 48 5020 Building Rental 50,000 48 5029 Concessions 36,000 Revenue Sharing - State 338,000 86,000 6004 Revenue Sharing - Federal Education 1,446,844 71 5030 Use of Buildings and Property 81500 1,784,644 8,500 Total Revenues from Use of Money and Property 265.230 VII Revenues from Other Agencies 16 6003 Revenue Sharing - State 338,000 16 6004 Revenue Sharing - Federal 1,446,844 Total Shared Taxes 1,784,644 State Grants -in -Aid 52 6010 State - Dutch Elm Disease 51000 52 6012 Snow Removal 4,000 41 6014 Health Officer 800 71 6015 School 2,296,615 69 6016 Library 200 16 6018 Snowmobile Registration 6,000 Total State Gmnts-in-Aid 2,312,615 Federal Grants-in-Ald 71 6020 Schools i )2,7t 177,309 35 6021 Civil Defense 10,000 31 6025 Emergency Employment Act - Fire 6,651 30 6027 Emergency Employment Act - Police 5.091 Total Federal Grants -in -Aid 199,051 Payments in Lieu of Taxes 16 6030 Federal Housing Project 20,000 16 6032 University of Maine 25,000 Total Payments in Lieu of Taxes 45,000 Total Sanitation 1,000 Miscellaneous 45 6041 Emergency Employment Act - Welfare 2,723 6044 Health - State 51580 6045 Dental Medicare - State Grant 20,000 6046 Nutrition Program 15.000 Total Payments - Miscellaneous 46,303 Total Revenues from Other Agencies 4,387,813 VIII Service Chames for Current Services General Government 12 7001 Recording Documents 21,000 34 7002 Zoning Applications Fees 368 12 7003 Dog License Fees 760 12 7004 Hunting - Fishing License Fees 3,600 12 7005 Miscellaneous City Clerk 51000 14 7006 Miscellaneous Registration 175 52 7007 Engineering 200 30 7009 Police Copying 1 020 Total General Government 32,123 Safety 31 7011 Fire 13,208 52 7012 Public Services - Electrical 2,500 34 7013 Building Inspection (Demolition) 51000 30 7014 Money Escorts 3,500 Total Safety 24,208 Highway 52 7021 Street Assessments 17,800 52 7022 Property Owners - Dutch Elm 2,000 52 7023 Sale of Crushed Stone 20,000 Total Highway 39,800 Sanitation 52 7031 Dump Scavenging 11000 Total Sanitation 1,000 Health 12 7041 Vital Statistics 8,200 Total Health 8,200 Miscellaneous 7050 Charges to Fixed Base 6.000 Total Miscellaneous 61000 Schools 71 7061 Tuition - Other Cities 6 Towns 33, 389 71 7062 Tuition - Individuals 12,133 74 7065 School Lunch Project 325,293 71 7067 Athletic Department Receipts 17,950 Total Schools 388,765 Cemeteries 52 7070 Sale of lots 2,650 52 7071 Perpetual Care Fees 9,000 52 7072 Burials 5,455 52 7073 Annual Care 11500 Total Cemeteries 18,605 Recreation 48 7081 Miscellaneous Recreation 5,000 Total Recreation 51000 Public Buildings 30 7092 Youth Bureau 11,582 50 7096 Urban Renewal - City Hall 4,584 16 7098 Bass Park Rental 50,000 Total Public Buildings 66,166 Total Service Charges for Current Services 589 867 a Transfers from Other Funds 13 8007 Trust Fund (Bass Park) 2,000 13 8008 Group Insurance Div. 5,000 Total Transfers from Other Funds 7 000 X Reimbursements General Government 12 9001 Advertisements - City Clerk 1.000 34 9002 Advertisements - Building Inspection 188 18 9004 Urban Renewal Reimbursements - Planning 71,081 19 9005 Legal - Other Funds 3,080 52 9006 Xenduskeag Stream - Interceptor Sewer 700,000 13 9008 Parking and Modernization Corp. 17,500 Total General Government 792,689 Welfare 45 9010 General Relief - State 176,787 45 9012 General Relief - Individuals 2,000 Total Welfare 178,787 Public Works, Electrical and Engineering 52 9033 West Side Protect - 2 6,080 Total Public Works, Electrical and Engineering 61000 Total Reimbursements 977.476 GRAND TOTAL TAXES AND ESTIMATED REVENUE 15,881,066 CITY OF BANGOR 1974 ANNUAL BUDGET Account 1974 Code Account Title Appropriation 10 CM COUNCIL 19-01-02 Supplies 840 10-01-03 Contractual Services 13,500 TOTAL CITY COUNCIL 14 340 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 49,790 11-01-02 Supplies 5,700 11-01-03 Contractual Services 3,800 11-01-04 Communications 500 11-91-06 Equipment Costs 1,900 11-01-07 Sundry Charges 500 11-01-99 Credits 5,006 TOTAL EXECUTIVE 57 184 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 30,250 12-01-02 Supplies 1,675 12-01-03 Contractual Services 3,040 12-01-10 Outlay 400 35,365 12-02 Elections 12-02-02 Supplies 390 12-02-03 Contractual Services 5,460 12-02-06 Equipment Costs 60 12-02-10 Outlay 100 6,010 12-03 Central Services 12-03-01 Personal Services 24,233 12-03-02 Supplies 4,850 12-03-03 Contractual Services 11500 12-03-98 Credits 1,600* 12-03-99 Credits 17,500* 12-03-10 Outlay 1,000 12,283 Account 1924 Cade Account Title Appropriation 12-05 Switchboard 12-05-01 Personal Services 6,892 12-05-02 Supplies 75 12-05-03 Contractual Services 120 12-05-04 Communications 26.000 33,092 TOTAL CITY CLERK 86.750 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 26,022 13-01-02 Supplies 800 13-01-03 Contractual Services 300 27,122 13-02 Insurance 13-02-03 Contractual Services 141,000 141,000 13-04 Contributions to Other Agencies 13-04-07 Sundry Charges 82,236 82,236 13-05 Data Processing 13-05-01 Personal Services 58,922 13-05-02 Supplies 3,575 13-05-03 Contractual Services 30,350 13-05-06 Equipment Costs 50 13-05-99 Credits 38,000* 13-05-10 Outlay 180 55,077 TOTAL FINANCE 305.435 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 20,039 14-01-02 Supplies 680 14-01-03 Contractual Services 51 14-01-10 Outlay 480 TOTAL REGISTRATION OF VOTERS 211250 Account 1974 Corte Account Title Appropriation 15 ASSESSMENT 15-01-01 Personal Services - 67,213 15-01-02 Supplies 3,095 15-01-03 Contractual Services 1,005 15-01-06 Equipment Costs 11105 15-01-10 Outlay 685 TOTAL ASSESSMENT 73,103 16 TREASURY 16-01-01 Personal Services 55,186 16-01-02 Supplies 3,350 16-01-03 Contractual Services 3,150 16-01-04 Communications 14,000 16-01-06 Equipment Costs 500 16-01-10 Outlay 1 500 TOTAL TREASURY 77,686 17 PURCHASING 17-01-01 Personal Services 36,069 17-01-02 Supplies 1,941 17-01-03 Contractual Services 1,623 17-01-04 Communications 10 37-01-06 Equipment Costs 150 17-01-10 Outlay 650 TOTAL PURCHASING 40,443 19 LEGAL 19-01-01 Personal Services 34,957 19-01-02 Supplies 2,855 19-01-03 Contractual Services 3,100 19-01-06 Equipment Costs 50 TOTAL LEGAL 40.962 21 PERSONNEL 21-01-01 Personal Services 26,516 21-01-02 Supplies 2,065 21-01-03 Contractual Services 2,325 21-01-06 Equipment Costs 50 21-01-10 Outlay 350 TOTAL PERSONNEL 31 306 Account 1974 Cade Account Title Appropriation 23 DEVELOPMENT, RESEARCH 5 PUNN114G 23-01 Economic Development 23-01-01 Personal Services 26,343 23-01-02 Supplies 2,750 23-01-03 Contractual Services 9,300 23-01-04 Communications 10 23-01-06 Equipment Costs 500 23-01-10 Outlay 200 39,103 23-02 Planning 23-02-01 Personal Services 53,244 23-02-02 Supplies 3,)00 23-02-03 Contractual Services 1,200 23-02-06 Equipment Costs 450 23-02-10 Outlay 300 58,894 23-03 Urban Renewal 23-03-01 Personal Services 71,081 11,081 TOTAL DEVELOPMENT, RESEARCH 6 PLANNING 169,018 30 POLICE 30-01 Administration 30-01-01 Personal Services 121,115 30-01-02 Supplies 1,610 30 -DI -03 Contractual Services 4,200 30-01-04 Communications 8,816 30-01-99 Credits 4,215* 30-01-10 Outlay 4,400 141,926 30-02 Building Operations 6 Maintenance 30-D2-01 Personal Services 20,231 30-02-02 Supplies 1,590 30-02-03 Contractual Services 8,366 30-02-10 Outlay 10,200 40,393 Account 1994 Code Account Title App-opriation 30-03 Patrol 30-03-01 Personal Services 403,953 30-03-02 Supplies 12,500 30-03-03 Contractual Services 600 416,853 30-04 Traffic 30-04-01 Personal Services 31,549 30-04-02 Supplies 51900 30-04-03 Contractual Services 300 39,949 30-05 Parking 30-05-01 Personal Services 29,675 30-05-02 Supplies 5,900 30-05-03 Contractual Services 8,000 30-05-10 Outlay 12,188 55,563 30-06 Detective and Identification 30-06-01 Personal Services 110,693 30-06-02 Supplies 3,900 30-06-03 Contractual Services 1,250 30-06-10 Outlay 1,050 116,893 30-07 Equipment Operation 5 Maintenance 30-07-03 Contractual Services 1,200 30-07-06 Equipment Costs 54,075 55,275 30-08 Airport 30-08-01 Personal Services 76,036 30-08-02 Supplies 1,125 30-08-04 Communications 50 30-08-06 Equipment Costs 2,400 30-08-99 Credits 79,611 -0- TOTAL POLICE 864 652 Account 1914 Code Account Title Appropriation 31 FIRE 31-01 Administration 31-01-91 Personal Services 13,461 31-01-02 Supplies 11100 31-01-03 Contractual Services 935 31-01104 Communications 2,950 31-01-06 Equipment Costs 1,131 31-01-10 Outlay 415 80,598 31-02 Building Operation and Maintenance 31-02-02 Supplies 2,360 31-02-03 Contractual Services 1,410 31-02-05 Fuel S Utilities 1,125 31-02-10 Outlay 500 11,995 31-03 Fire Fighting 31-03-01 Personal Services 681,340 31-03-02 Supplies 9,015 31-03-03 Contractual Services 19,000 31-03-04 Communications 950 31-03-10 Outlay 10,815 161,240 31-04 Equipment Operations and Maintenance 31-04-01 Personal Services 9,330 31-04-02 Supplies 315 31-04-03 Contractual Services 100 31-04-06 Equipment Costs 11,153 31-04-10 Outlay 500 21,458 31-05 Airport Station 31-05-01 Personal Services 131,915 31-05-02 Supplies 3,980 31-05-03 Contractual Services 14,116 31-05-04 Communications 320 31-05-06 Equipment Costs 1,265 31-05-99 Credits 182,846* 31-05-10 Outlay 25,250 -0- Account CIVIL DEFENSE 1974 Code Account Title Appropriation 31-06 Ambulance Service 500 31-06-01 Personal Services 51,106 31-06-02 Supplies 1,550 31-06-03 Contractual Services 13,300 31-06-04 Communications 250 31-06-06 Equipment Costs 7,445 31-06-99 Credits 40 000* 33,731 TOTAL FIRE 929 022 34 CODE ENFORCEMENT 34-01 Inspection 34-01-01 Personal Services 73,761 34-01-02 Supplies 11515 34-01-03 Contractual Services 6,400 34-D1-06 Equipment Costs 3,600 34-01-10 Outlay 463 55,739 34-02 License Control 34-02-01 Personal Services 11,374 34-02-02 Supplies 265 34-02-06 Equipment Costs 2.421 14,060 TOTAL CODE ENFORCEMENT 99,799 35 CIVIL DEFENSE 35-01-01 Personal Services 6,960 35-01-02 Supplies 500 35-01-03 Contractual Services 500 35-01-04 Communications 500 35-01-10 Outlay 3,540 TOTAL CIVIL DEFENSE 12.000 Account 1974 Code Account Title Appropriation 40 HOSPITAL - DEFICIT 40-03-07 Transfer to Other Funds 230,000 TOTAL HOSPITAL DEFICIT 230 000 41 HEALTH 41-01 Administration 41-01-01 Personal Services 83,386 41-01-02 Supplies 4,420 41-01-03 Contractual Services 5,190 41-01-04 Communications 350 41-01-06 Equipment Costs 4,800 41-01-10 Outlay 1,650 99,596 41-02 Dental ClimC 41-02-01 Personal Services 31,326 41-02-02 Supplies 2,645 41-02-03 Contractual Services 4,130 41-02-06 Equipment Costs 100 41-02-10 Outlay 2,505 40,706 41-03 Sanitation 41-03-01 Personal Services 33,741 41-03-02 Supplies 825 41-03-03 Contractual Services 11100 41-03-06 Equipment Costs 3,800 41-03-10 Outlay 300 39,766 41-04 Nutrition Program 41-04-01 Personal Services 708 41-04-02 Supplies 12,500 41-04-03 Contractual Services 1,700 41-04-06 Equipment Costs 100 15,000 TOTAL HEALTH 195 068 Account PARKS AND RECREATION 1994 Cade Account Title Appropriation 45 WELFARE 32,725 45-01 Administration 1,025 45-01-01 Personal Services 95,186 45-01-02 supplies 2,360 45-01-03 Contractual Services 12,450 45-01-04 Communications 10 45-01-06 Equipment Costa 1,800 45-01-99 Credits 3,120* 45-01-10 Outlay 2,572 48-20-03 Contractual Services 91,258 45-02 General Relief 100 45-02-09 Welfare Relief 216,800 48-20-06 Equipment Costs 216,800 45-05 Burials 3_,500 45-05-09 Welfare Relief 2,500 2,500 45-07 Relief to Ex -Servicemen 45-09-09 Welfare Relief 34,600 34,600 45-09 Rehabilitation Training 1,000 1,000 TOTAL WELFARE 346,158 48 PARKS AND RECREATION 48-10 Administration 48-10-01 Personal Services 32,725 48-10-02 Supplies 1,025 48-10-03 Contractual Services 11000 48-10-04 Communications 100 48-10-06 Equipment Costs _7_600 36,450 48-20 Recreation - General 48-20-01 Personal Services - 22,797 48-20-02 Supplies 4,400 48-20-03 Contractual Services 8,950 48-20-04 Communications 100 48-20-05 Fuel & Utilities 11600 48-20-06 Equipment Costs 3,450 48-20-10 Outlay 3_,500 44,999 Account 1914 Code Account Title Appropriation 48-21 Recreation Center 48-21-01 Personal Services 8,056 48-21-02 Supplies 2,500 48-21-03 Contractual Services 15,820 48-21-04 Communications 500 48-21-05 Fuel & Utilities 200 48-21-06 Equipment Costs 11000 28,016 48-22 Recreation - Swimming Pools 48-22-01 Personal Services 23,911 48-22-02 Supplies 3,100 48-22-03 Contractual Servicer 4,100 48-22-04 Communications 100 48 -22 -OS Fuel & Utilities 2,300 48-22-30 Cutlay 5,850 43,621 48-23 Recreation - Playgrounds 48-23-01 Personal Services 43,281 48-23-02 Supplies 5,550 48-23-03 Contractual Services 1,500 48-23-05 Fuel & Utilities 1,200 48-23-06 Equipment Costs 800 48-23-10 Outlay 51000 51,331 48-30 Parks & Maintenance 48-30-01 Personal Services 86,085 48-30-02 Supplies 10,650 48-30-03 Contractual Services 91100 48-30-04 Communications 515 48-30-05 Fuel & Utilities 800 48-30-06 Equipment Costs 18,354 48-30-10 Outlay 10 310 135,934 48-32 Parks, Base Park and Buildings 48-32-01 Personal Services 9,929 48-32-02 Supplies 950 48-32-03 Contractual Services 100 48-32-e5 Fuel & Utilities 250 11,829 Account 1974 code Account Title Appropriation 48-40 Auditorium, Municipal 48-40-01 Personal Services 18,281 48-40-02 Supplies 2,735 48-40-03 Contractual Serviuee 7,900 48-40-04 Communications 330 48-40-05 Fuel S Utilities 28,960 48-40-06 Equipment Costs 3,043 48-40-10 Outlay 4,250 65,499 48--01 Auditorium Concessions 48-41-02 Supplies 13,650 48-41-03 Contractual Services 5,825 19,475 48-50 Municipal Golf Course 48-50-01 Personal Services 39,943 48-50-02 Supplies 7,975 48-50-03 Contractual Services 4,275 48-50-04 Communications 175 48-50-05 Fuel 5 Utilities 4,000 48-50-06 Equipment Costs 685 48-50-10 Outlay 11,500 68,753 TOTAL PARKS AND RECREATION 511 777 49 FINE ARTS 49-01-03 Contractual Services 900 TOTAL FINE ARTS 900 50 PUBLIC BUILDINGS 50-01 City Hall 50-01-01 Personal Services 29,469 50-01-02 Supplies 3,435 50-01-03 Contractual Services 13,985 50-01-05 Fuel 5 Utilities 21,068 50-01-10 Outlay 1,000 TOTAL PUBLIC BUILDINGS 68 957 Account 1924 Code Account Title Appropriation 52 PUBLIC SERVICES 52-21 Administration 6 Engineering 52-21-01 Personal Services 152,145 52-21-02 Supplies 2,610 52-21-03 Contractual Services 3,480 52-21-04 Communications 125 52-21-06 Equipment Costs 5,290 52-21-99 Credits 62,800* 95,900 52-31 Utilities - Administration 52-31-01 Personal Services 44,612 52-31-02 Supplies 615 52-31-03 Contractual Services 1,100 52-31-04 Communications 950 52-31-05 Fuel 5 Utilities 960 52-31-06 Equipment Costs 1,265 52-31-99 Credits 48,382* 52-31-10 Outlay 1,550 3,320 52-32 Utilities - Electrical 52-32-01 Personal Services 102,494 52-32-02 Supplies 12,400 52-32-03 Contractual Services 6,050 52-32-04 Communications 220 52-32-05 Fuel 5 Utilities 154,948 52-32-06 Equipment Costs 21,945 52-32-02 Sundry Charges 33,852 52-32-99 Credits 511600* 52-32-10 Outlay 19,000 299,864 52-33 Utilities - Steam 52-33-01 Personal Services 120,044 52-33-02 Supplies 20,860 52-33-03 Contractual Services 1,520 52-33-04 Communications 325 52-33-05 Fuel 6 Utilities 320,610 52-33-06 Equipment Costs 2,315 52-33-02 Sundry Charges 2,000 52-33-99 Credits 466,419* 52-33-10 Outlay 150 11,455 Account 1974 Code Account Title Appropriation 52-41 Operations 5 Maint. - Administration 52-41-01 Personal Services 70,644 52-41-02 Supplies 2,510 52-41-03 Contractual Services 11510 52-41-04 Communications 3,000 52-41-05 Fuel 5 Utilities 2,100 52-41-06 Equipment Costs 3,375 52-41-99 Credits 87,784* 52-41-10 Outlay 900 3,745* 52-42 Forestry 52-42-01 Personal Services 55,947 52-42-02 Supplies 7,345 52-42-03 Contractual Services 570 52-42-05 Fuel 6 Utilities 30 52-42-06 Equipment Costs 33,250 52-42-07 Sundry Charges 5,122 52-42-99 Credits 7,000* 52-42-10 Outlay 4,500 99,764 52-43 Highways 52-43-01 Personal Services 561,174 52-43-02 Supplies 166,270 52-43-03 Contractual Services 62,985 52-43-04 Communications 500 52-43-05 Fuel & Utilities 12,458 52-43-06 Equipment Costs 252,780 52-43-07 Sundry Charges 55,071 52-43-99 Credits 1511000* 52-43-10 Outlay 4,350 984,508 52-44 Gravel Pit 52-44-01 Personal Services 24,243 52-44-02 Supplies 11560 52-44-03 Contractual Services 11600 52-44-05 Fuel 6 Utilities 11500 52-44-06 Equipment Costs 46,550 52-44-07 Sundry Charges 9,408 52-44-99 Credits 60,000* 52-44-10 Outlay 20,000 44,861 Account 1974 Code Account Title Appropriation 52-46 Cemeteries 52-46-01 Personal Services 29,979 52-46-02 Supplies 1,995 52-46-03 Contractual Services 6,020 52-46-05 Fuel 6 Utilities 50 52-46-06 Equipment Costs 2,793 52-46-07 Sundry Charges 3,005 52-46-99 Credits 1,000* 52-46-10 Outlay 725 43,567 52-47 Sanitation 52-47-01 Personal Services 95,714 52-47-02 Supplies 3,575 52-47-03 Contractual Services 32,665 52-47-06 Equipment Costs 71,820 52-47-07 Sundry Charges 9,094 52-47-99 Credits 61000* 206,868 52-65 School Bus Service 52-65-01 Personal Services 111,202 52-65-02 Supplies 1,015 52-65-03 Contractual Services 14,000 52-65-04 Communications 300 52-65-06 Equipment Costs 22,200 52-65-07 Sundry Charges 70,000 52-65-99 Credits 210,535* 52-65-30 Outlay 400 8,582 52-68 Transit System 52-68-81 Personal Services 53,785 52-68-02 Supplies 11200 52-68-03 Contractual Services 6,150 52-68-06 Equipment Costs 14,450 52-68-07 Sundry Charges 12,500 88,085 52-70 Motor Pool 52-70-01 Personal Services 247,364 52-70-02 Supplies 15,940 52-7B-03 Contractual Services 34,300 Account 1974 • Code Account Title Appropriation 52-70-04 Communications 1,525 52-70-05 Fuel & Utilities 25,530 52-70-06 Equipment Costs 319,373 52-70-96 Credits 128,500* 52-70-99 Credits 696,707* 52-70-10 Outlay 131,175 -0- TOTAL PUBLIC SERVICES 1 883 071 53 HARBORS AND WHARVES 53-01-01 Personal Services 1,500 53-01-02 Supplies 500 53-01-03 Contractual Services 51000 53-01-05 Fuel & Utilities 100 TOTAL HARBORS AND WHARVES 7.100 60 PENSIONS 60-01 City Plan 60-01-07 Sundry Charges 132.000 132,000 60-02 State Plan 60-02-07 Sundry Charges 172,330 172,330 60-03 Group Insurance 60-03-07 Sundry Charges 14,500 14,500 60-04 Survivor Benefits 60-04-07 Sundry Charges 27,000 27,000 60-e5 Contributions - Hospital and Major Medical 60-05-07 Sundry Charges 185 000 185,000 TOTAL PENSIONS 530,830 Account 1974 Cade Account Title Appropriation 61 CONTINGENT 61-01-07 Sundry Charges 44,009 TOTAL CONTINGENT apo eao t Fa 177 44.009 62 DEBT SERVICE 62-01-02 Supplies 1,000 62-01-03 Contractual Services 4,000 62-01-08 Debt Service 2,317,947 62-01-00 Credits 823,647* TOTAL DEBT SERVICE 1,499,300 63-01 SURPLUS 63-01-07 Appropriation to Surplus 491,900 TOTAL SURPLUS 491.900 68 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 160.000 TOTAL TAXES PAID TO COUNTY 160 000 69 PUBLIC LIBRARY 69-01-00 Public Library 159,900 TOTAL PUBLIC LIBRARY -159 71 EDUCATION 71-01-00 Education , /eq oao 6.400 387 6,400,387 71-04-00 Food Services 406,679 406,679 TOTAL EDUCATION fi,80I.O6fi TOTAL OPERATING APPROPRIATION 15,769,04fi