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HomeMy WebLinkAbout1973-04-09 114 AA RESOLVElla An
Introduced by Councilor Hronntas, April 9, 1973
CITY OF BANGOR
(TITLE.) POVIVCr ^pprouiat for the Municipal Year 1973
By My Council off city ofBanyor:
B LVED, TxAT the sum of welve Million, fbree Hundred eighty -Six Thousand,
Eight Hundred and awenty-Two Dollars ($12,386,822.00) is hereby appropriated in
the general Fund for the Municipal Year 1973 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 Nwve appropriations the sum of Seven Million, Nine
Hundred Twenty Thoumod 0o11are ($7,920,000.00) be raised by assessments upon the
estates of the inhabitants of the City of Banger and upon the estates of non-
resi-dent. proprietors within said city for the present Municipal Year.
r
f 114 AA v
NES0LVE
IN CITY COUNCIL
April 9, 1973 Appropriation for 1973
Amended (as per attached),
passed 1st reading by the following
Yes and No vote: lCouncilor,ign: Voti,g
Yes: 8Henderso Ballon, ei9neyr Hrountaar
GasSpea, Henderson, r next
eating.
Spe(i�xe. Corridor next meeting.
\\�QDn
�\ CITY CLBRK
IN CITY COONCIIV
April 23, 1973
Consider next meeting.
IN CITY COUNCIL v
May 14, 1973
Amenled by aulstitution, motion toconsider
at the next meeting was doubted and failed
Ty the following vote: Councilors voting yea:
Bigney, Speirs. Comcilors voting n : Balaacci,
Hellon, BrOIntls, Gass, Henderson, NeS ham.
Councilor absent: Mooney.
Given 2nd and final reading by tte follow -
yes and novote: Councilors voting yea:
Haldacci, Ballou, Brountas, Gaae, Henderson,
Needham. Cwncilors voting no: Bigney, Speirs.
Coumilmnn Mooney absent.
CITY CLERK
. �e,aQ,,,wTF �i ltyAA
CITY OF BANGOR
(TITLE.) �RMIIUEt.._. Appmpriatioe.. for the. Municipal ear 1993. _.. _...
By tht City County of aty ro Banya.:
RESOLVED, THAT the sum of Fourteen Million, One Hundred Ninety -Four
Thousand, Seven Hundred and Eighty -Two Dollars ($14,194,982.08) is hereby
appropriated In the general fund for the Municipal Year =993 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, Eighty
Thousand Dollars ($8,080,000.00) be raised by assessments upon the estates of
the inhabitants of the City of Bangor and upon the estates of non-resident pro-
prietors within said city for the present Municipal Year, and be It further
RESOLVED, THAT the amount of One Million, Seven Hundred Eighty Thousand
Dollars ($1,780, 088.08) of Federal Revenue Sharing, inluded in the Estimated
Revenue of this Resolve, be allocated as per attached list.
In CITY Concern
May 14, 1993
PASSED
ta, yr�y1 IMPUGMMa N ? 0
1972 Receipts
School Buses $ 553,000
Motor Pool Equipment 221,000
Hospital Operations 175,000
$ 999,000
1973 ReceiZ
Parks 6 Recreation $ 90,000
Code Enforcement 10,000
Health Services and Welfare 225,000
Public Works Maintenance 225,000
Fire Fighting 250,000
Ambulance Service 31,000
_ 831000
GENERAL FUND
COMPUTATION OF ESTIMATED TAX LEVY
1923 REQUIREMENTS:
Annual Budget $ 14,194,282
Overlay 6,806
Recreation District Tax 59,426
TOTAL REQUIREMENTS: $ 14,261,014
1923 REVENUES:
Miscellaneous Estimated Revenues $ 6,181,014
Current Year Real and Personal
Taxes 8,080,000
TOTAL REVENUES $ 14,261,014
Estimated Valuation $ 200,000,000
TOTAL Estimated Tax Rate - $1000 Valuation 40.40
12 3030
12 3031
12 3032
12 3033
12 3034
12 3035
12 3036
12 3040
12 3041
12 3042
12 3043
12 3044
12 3046
ESTIMATED REVENUE
I
16
0001
16
0002
Taxes on Real Property
IF
Ib
2001
16
2002
other Local Taxes and Penalties
IV
30
3001
30
3002
12
3011
12
3020
12 3030
12 3031
12 3032
12 3033
12 3034
12 3035
12 3036
12 3040
12 3041
12 3042
12 3043
12 3044
12 3046
ESTIMATED REVENUE
TAXES - Property and Poll
1913
Current Year's Levy
Taxes on Real Property
6,360,000
Taxes on Personal Property
1,720,000
Total Current Taxes
8,080.000
other Local Taxes and Penalties
Penalties 6 Interest on Delinquent Taxes
40,000
Auto Excise Tax
560,000
Total Other Taxes and Penalties
600,000
Licenses and Permits
For Street Use
Parking Meters
54,000
Attendant Parking
16.000
Total Street Use
70,000
Street Privileges and Permits
Sidewalk Pumps
100
Total Street Privileges and Permits
100
Business Licenses - Health
victuaters
6.000
Auto Junk Yards
Total Business Licenses
61000
Police and Protective
Peddlers
25
Second Hand Dealers
375
Dealers in Old Gold
-
Pawn Brokers
100
Taxi Drivers
2,500
Taxicabs
1,740
EXPloslves A Flammable Materials
30
Total Police and Protective
4,770
Amusements
Bowling
20
Billiard and Pool
40
Purcell
60
Theatre
300
Beano
170
Dancing
200
Total Amusement
790
Professional 6 Occupational
12
3051
Employment Agency
100
12
3053
Trucking
70
34
3055
Plumbers' Licenses
12:.
12
3056
Garbage Collection
60
30
3059
Towing Service
500
Total Professional 5 Occupational
855
Non -Business Licenses b Permits
12
3060
Marriage Licenses
1,800
34
3061
Building Permits
9,500
34
3062
Plumbing Permits
1,900
34
3063
Electrical Permits
2,600
34
3064
Oil Burner Permits
800
Total Non -Business Licenses 6 Permits
16,600
Total Licenses and Permits
99,115
V
Fines. Forfeits and Penalties
30
4001
Traffic Fines
29,000
30
4002
Court Fees
4,200
12
4003
Constable Fees (Dog Lic.)
635
12
4004
Dog Impoundment Fees
850
34
4005
Other Communities - Dogs
561
Total Fines, Forfeits and Penalties
33,246
VI
Revenues from Use of Money6 to erty
16
5001
Miscellaneous Rents A Concessions
Ice
16
5002
Interest on Investments
35,000
48
5003
Swimming Pool- Admissions (East Side)
800
48
5005
Swimming Pool- Admissions (West Side)
1,100
52
5006
Bus Fares
25,000
62,000
Municipal Golf Course
48
5010
Membership - Resident
19,000
48
5011
Membership - Non-Resident
7,000
48
5012
Greens Fees
36,000
48
5013
Locket Rental
500
48
5014
Concessions
2,000
64,500
Municipal Auditorium
48
5020
Building Rental
43,000
48
5029
Concessions
35000
78,Oo0
Education
71
5030
Use of Buildings and Property
11,000
11,000
Total Revenues from Use of
Money and Property
215,500
VII Revenues from Other Agencies
16
6002
State Bank Stock Tax
85,000
16
6003
Revenue Sharing - State
254,131
16
6004
Revenue Sharing - Federal
1,780 000
Total Shared Taxes
2,119,131
State Grants -in -Aid
52
6010
State - Dutch Elm Disease
5,000
52
6011
State Aid - joint Fund
268,000
52
6012
Snow Removal
4,000
41
6014
Health Officer
800
71
6015
School
1,316,809
69
6016
Library
200
16
6018
Snowmobfle Registration
6 000
Total State Grants -in -Aid
1,600,809
Federal Grants-fn-Ald
71
6020
Schools
331,301
31
6025
Emergency Employment Act - Fire
13,416
48
6028
Emergency Employment Act - Recreation
12,800
Total Federal Grants -In -Aid
357,517
Payments In Lieu of Taxes
16
6030
Federal Housing Project
25,000
16
6031
Urban Renewal - Kenduskeag
1,000
16
6032
University of Maine
29,000
Total Payments In Lieu of Taxes
55,000
Miscellaneous
6041
Emergency Employment Act - Welfare
7,000
6042
Emergency Employment Act - Planning
7,923
6044
Health from State
13,885
Total Payments - Miscellaneous
28,808
Total Revenues from Other Agencies
4 161 265
Vill Service Charges for Current Services
General Government
12
9001
Recording Documents
19,500
34
9002
Zoning Applications Fees
288
12
7003
Dog License Fees
725
12
9004
Hunting - Fishing License Fees
3,400
12
9005
Miscellaneous City Clerk
5,200
14
9006
Miscellaneous Registration
100
52
7007
Engineering
200
30
7009
Police Copying
1_O UUO
Total General Government
30,413
Safety
31
9011
Fire
13,208
52
7012
Public Services - Electrical
2,600
34
9013
Building Inspection (Demolition)
5,000
30
7014
Money Escorts
3,900
Total Safety
24,708
Highway
52
7021
Street Assessments
18,000
52
7022
Property Owners - Dutch Elm
500
Total Highway
18,500
Sanitation
52
9031
Dump Scavenging
1,000
Total Sanitation
1,000
Health
12
7041
vital Statistics
7 500
Total Health
7,500
Schools
71
7061
Tuition - Other Cities b Towns
43,327
71
7062
Tuition - Individuals
71
7064
Miscellaneous Schools
74
7065
School Lunch Project
378,532
71
7066
Sale of Books 6 Registration
10,500
71
7067
Athletic Department Receipts
1710 0
Total Schools
449,359
Total General Government 84,274
Cemeteries
52
7070
Sale of Lots
1,200
52
7071
Perpetual Care Fees
5,000
52
7072
Burials
3,400
52
7073
Annual Care
1,500
Total Cemeteries
11,100
Recreation
48
7081
Miscellaneous Recreation
7,000
Total Recreation
7,000
Public Buildings
50
7091
Penobscot Regional Planning
450
50
7096
Urban Renewal
4,584
16
7098
Bass Park Rental
_00 0000
Total Public Buildings
55,034
Total Service Charges for
Current Services
604 614
IX Transfers from Other Funds
13
8006
Off -Street Parking Fund
20,000
13
8007
Trust Fund (Bass Park)
2,000
13
8008
Group Insurance Div.
5,000
13
6009
Capital Fund
25_000
_
Total Transfers from Other Funds
52,000
X Reimbursements
General Government
12
9001
Advertisements - City Clerk
800
34
9002
Advertisements - Building Inspection
72
16
9004
Urban Renewal Reimbursements - Planning
50,297
19
9005
Legal - Other Funds
6,000
34
9007
Concentrated Code Enforcement
7,965
13
9008
Parking and Modernization Corp.
17,500
52
9009
Urban. Renewal - Engineering
1,640
Total General Government 84,274
Total Welfare 167,000
Welfare
45
9010
General Relief - State
107,000
45
9011
General Relief - Other Cities 6 Towns
50,000
45
9012
General Relief - Individuals
2r000
Total Welfare 167,000
Total Public Works, Electrical
and Engineering 164,000
Total Reimbursements 915,279
GRAND TOTAL TAXES AND ESTIMATED REVENUE 14, 261,014
Public Works, Electrical and Engineering
52
9033
West Side Project - 2
150,000
52
9039
Kenduskeag Stream - Urban Renewal
14,000
Total Public Works, Electrical
and Engineering 164,000
Total Reimbursements 915,279
GRAND TOTAL TAXES AND ESTIMATED REVENUE 14, 261,014
CITY OF BANGOR
1973 ANNUAL BUDGET
Account
Appropriation
Code
Account Title
1973
10
CITY COUNCIL
10-01-02
Supplies
700
10-01-03
Contractual Services
8.000
TOTAL CITY COUNCIL
8.700
11
EXECUTIVE
li-ol
Executive
11-01-01
Personal Services
45,039
11-01-02
Supplies
5,000
I1-01-03
Contractual Services
3,000
11-01-04
Communications
500
11-01-06
Equipment Costs
1,380
11-01-07
Suntlry Charges
500
11-01-10
Outlay
3.000
TOTAL EXECUTIVE
57_419
12
CITY CLERK
12-01
City Clerk
12-01-01
Personal Services
28,630
12-01-02
Supplies
1,515
12-01-03
Contractual Services
2,940
12-01-10
Outlay
475
33,560
12-02
elections
12-02-02
Supplies
190
12-02-03
Contractual Services
1,875
12-02-06
Equipment Costs
20
2,085
12-03
Central Services
12-03-01
Personal Services
23,065
12-03-02
Supplies
4,770
12-03-03
Contractual Services
1,500
12-03-98
Credits
61000*
12-03-99
Credits
14,000*
9,335
Account
Appropriation
Code
Account Title
1973
12-05
Switchboard
12-05-01
Personal Services
6,640
12-05-02
Supplies
E0
12-05-03
Contractual Services
120
12-05-04
Communications
24,000
30 220
TOTAL CITY CLERK
F5, 20c
13
FINANCE
13-01
Auditing
13-01-01
Personal Services
22,44]
18-01-02
Supplies
500
13-01-03
Contractual Services
300
23,247
13-02
Insurance
13-02-03
Contractual Services
169,060
169,000
13-04
Contributions t0 Other Agencies
13-04-.07
Sundry Charges
16_774
16,774
13-e5
Data Processing
13-05-01
Personal Services
51,b27
13-05-02
Supplies
31 30
13-05-03
Contractual Services
30,200
13-05-06
Equipment Costs
80
13-05-99
Credits
36,200'
13-05-10
Outlay
160
48,997
TOTAL FINANCE
658 018
14
REGISTRATION OF VOTERS
14-01-e]
Personal Services
18,324
14-01-02
Supplies
680
14-01-03
Contractual Services
51
TOTAL REGISTRATION OF VOTERS
_I9 665
Account
Appropriation
Code
Account Title
197
1973
15
ASSESSMENT
15-01-01
Personal Services
61,202
15-01-02
Supplies
2,220
15-01-03
Contractual Services
11100
15-01-06
Equipment Costs
1,040
15-01-10
Outlay
735.
TOTAL ASSESSMENT
66.549
16
TREASURY
16-01-01
Personal Services
48,269
16-01-02
Supplies
2,650
16-01-03
Contractual Services
2,800
16-01-04
Communications
14,000
16-01-06
Equipment Costs
500
15-01-10
Outlay
2.450
TOTAL TREASURY
70.66_9
17
PURCHASING
17-01-01
Personal Services
32,619
17-01-02
Supplies
1,933
17-01-03
Contractual Services
1,399
17-01-04
Communications
10
17-01-06
Equipment Costs
150
17-01-10
Outlay
520
TOTAL PURCHASING
36 631
19
LEGAL
19-01-01
Personal Services
34,043
19-01-02
Supplies
950
19-01-03
Contractual Services
2, 90U
19-01-06
Equipment Costs
50
19-01-10
Outlay
250
TOTAL LEGAL
38.193
21
PERSONNEL
21-01-01
Personal Services
23,310
21-01-02
Supplies
3,890
21-01-03
Contractual Services
3,775
21-01-06
Equipment Casts
50
TOTAL PERSONNEL
x'25
Account
Appropriaticn
Code
Account Title
1973
23
DEVELOPMENT, RESEARCH 6 PLANNING
23-01
Economic Development
23-01-01
Personal Services
24,166
23-01-02
Supplies
21506
23-01-03
Contractual Services
10,250
23-01-04
Communications
i0
23-01-06
Equipment Costs
300
23-01-10
Outlay
70
37,296
23-02
Planning
23-02-01
Personal Services
53,451
23-02-02
Supplies
3,203
23-02-03
Contractual Services
1,000
23-02-06
Equipment Costs
403
23-02-10
Outlay
806
58,851
23-03
Urban Renewal
23-03-01
Personal Services
50,297
50,297
TOTAL DEVELOPMENT, RESEARCH 6 PLANNING
146,444
30
POLICE
30-01
Administration
?0-01-01
Personal Services
114,081
30-01-02
Supplies
5,44;
30-01-03
Contractual Services
3,300
30-01-04
Communications
9,140
30-01-10
Outlay
2,18
134,146
30-02
Building Operations 6 Maintenance
30-02._01
Personal Services
16,967
30-02-02
Supplies
1,415
30-02-03
Contractual Services
6,900
30-02-10
Outlay
1,015
26,307
30-03
Patrol
30-03-01
Personal Services
360,268
30-03-02
Supplies
10,200
30-03-03
Contractual Services
500
3)0.988
Account
Appropriation
Code
Account Title
1973
30-04
Traffic
30-04-01
Personal Services
28,174
30-04-02
Supplies
5,000
30-04-03
Contractual Services
300
33,474
30-05
Parking
30-05-01
Personal Services
20,649
30-05-02
Supplies
7,600
30-05-03
Contractual Services
81000
30-05-10
Outlay
22,590
58,839
30-06
Detective and Identification
30-06-01
Personal Services
62,820
30-06-02
Supplies
1,550
30-06-03
Contractual Services
350
30-06-10
Outlay
250
64,970
30-07
Equipment Operation 6 Maintenance
30-07-03
Contractual Services
11200
30-07-06
Equipment Costs
58,397
59,597
30-08
Airport
30-08-01
Personal Services
47,419
30-08-02
Supplies
480
30-08-04
Communications
150
30-08-06
Equipment Costs
2,000
30-08-99
Credits
49.969•
TOTAL POLICE
748.321
Account
Appropriation
Code
Account Title
1913
31
pin
31-01.
Administration
31-01-01
Personal Services
59,902
31-01-02
Supplies
1,050
31-01-03
Contractual Services
850
31-01-04
Communications
2,185
31-01-06
Equipment Costs
160
31-01-10
Outlay
Soo
65,841
31-02
Building Operation and Maintenance
31-02-02
Supplies
2,360
31-02-03
Contractual Services
11510
31-02-05
Fuel 6 Utilities
1,100
31-02-10
Outlay
600
12,110
31-03
Fire Fighting
31-03-01
Personal Services
630,653
31-03-02
Supplies
8,650
31-03-03
Contractual Services
122,556
31-03-04
Communications
850
31-03-10
Outlay
1,035
169,144
31-04
Equipment Operations add Maintenance
31-04-01
Personal Services
8,552
31-04-02
Supplies
300
31-04-03
Contractual Services
100
31-04-06
Equipment Costs
9,150
31-04-10
Outlay
150
18,252
31-05
Airport Station
31-05-01
Personal Services
116,166
31-05-02
Supplies
11600
31-05-03
Contractual Services
13,800
31-05-04
Communications
320
31 -OS -06
Equipment Costs
2,140
31-05-99
Credits
134,216*
31-05-10
Outlay
250
_0_
Account
CODE ENFORCEMENT
Appropriation
Code
Account Title
1973
31-06
Ambulance Service
62,072
31-06-01
Personal Services
45,413
31-06-02
Supplies
675
31-06-03
Contractual Services
13,300
31-06-04
Communications -
150
31-06-06
Equipment Casts
6,910
31-06-99
Credits
30,000*
36,448
TOTAL FIRE 902.451
34
CODE ENFORCEMENT
34-01
Inspection
500
34-01-01
Personal Services
62,072
34-01-02
Supplies
1,315
34-01-03
Contractual Services
6,400
34-01-06
Equipment Costs
2,812
34-01-10
Outlay
530
73,129
34-02 license Control
34-02-01 Personal Services 10,400
34-02-02 Supplies 234
34-02-04 Communications 300
34-02-06 Equipment Costs 1,295
12,229
TOTAL CODE ENFORCEMENT 85.358
35
CNIL DEFENSE
35-01-02
Supplies
500
35-01-03
Contractual Services
250
35-01-04
Communications
450
35-01-10
Outlay
11500
TOTAL CIVIL DEFENSE 2.700
Account
Appropriation
Cade
Account Title
1973
40
HOSPITAL - DEFICIT
40-03-07
Transfer to Other Funds
200,000
TOTAL HOSPITAL DEFICIT
200 000
41
HEALTH
41-01
Administration
41-01-01
Personal Services
77,146
41-01-02
Supplies
31510
41-01-03
Contractual Services
4,680
41-01-06
Equipment Costs
2,515
41-01-10
Outlay
1,450
89,301
41-02
Dental Clinic
41-02-01
Personal Services
29,770
41-02-02
Supplies
6,375
41-92-03
Contractual Services
3,130
41-02-06
Equipment Costs
90
41-02-10
Outlay
400
39,765
41-03
Sanitation
41-03-01
Personal Services
26,774
41-03-02
Supplies
875
41-03-03
Contractual Services
1,190
41-03-06
Equipment Costs
11950
41-03-10
Outlay
600
31,389
TOTAL HEALTH
160.455
45
WELFARE
45-01
Administration
45-01-01
Personal Services
72,867
45-01-02
Supplies
1,500
45-01-03
Contractual Services
14,500
45-01-04
Communications
5
45-01-06
Equipment Costs
1,020
45-01-10
Outlay
1,500
91,392
Account
PARKS 6 RECREATION
Appropriation
Code
Account Title
1993
45-02
General Relief
36,225
45-02-09
Welfare Relief
196,600
48-10-03
Contractual Services
195,600
45-03
Relief by Other Cities and Towns
75
45-03-09
Welfare Relief
14,000
14,000
45-05
Burials
45-05-09
Welfare Relief
2,500
48-20-02
Supplies
2,500
45-07
Relief to Ex -Servicemen
8,800
45-07-09
Welfare Relief
30.500
30,500
45-09 Rehabilitation Training 11000
1,000
TOTAL WELFARE 334.992
48
PARKS 6 RECREATION
48-10
Administration
48-10-01
Personal Services
36,225
48-30-02
Supplies
925
48-10-03
Contractual Services
1,075
48-10-04
Communications
75
48-10-06
Equipment Costs
980
39,280
48-20
Recreation - General
48-20-01
Personal Services
20,784
48-20-02
Supplies
4,225
48-20-03
Contractual Services
8,800
48-20-05
Fuel 6 Utilities
1,500
48-20-06
Equipment Costs
3,300
48-20-10
Outlay
1,900
40,509
Account
Appropriation
Code
Account Title
1923
48-21
Recreation Center
48-21-01
Personal Services
14,068
48-21-02
Supplies
2,050
48-21-03
Contractual Services
12,440
48-21-04
Communications
250
48-21-06
Equipment Costs
690'
29,498
48-22
Recreation - Swimming Pools
48-22-01
Personal Services
19,985
48-22-02
Supplies
3,050
48-22-03
Contractual Services
3,200
48-22-04
Communications
100
48-22-05
Fuel 6 Utilities
2,600
48-22-10
Outlay
150
29,585
48-23
Recreation - Playgrounds
48-23-01
Personal Services
32,346
48-23-02
Supplies
4,650
48-23-03
Contractual Services
1,300
48-23-05
Fuel 6 Utilities
11100
48-23-06
Equipment Costs
800
48-23-10
Outlay
2,000
47,196
48-30
Parks 5 Maintenance
48-30-01
Personal Services
78,656
48-30-02
Supplies
12,291
48-30-03
Contractual Services
9,100
48-30-04
Communications
525
48-30-05
Fuel S Utilities
700
48-30-06
Equipment Costs
14,500
48-30-10
Outlay
4,500
120,322
48-32
Parks, Bass Park and Buildings
46-32-01
Personal Services
8,292
48-32-02
Supplies
800
48-32-03
Contractual Services
1,000
48-32-05
Fuel 6 Utilities
125
48-32-06
Equipment Costs
25
10,292
Account
FINE ARTS
Appropriation
Code
Account Title
1973
48-40
Auditorium, Municipal
900
48-40-01
Personal Services
19,160
48-40-02
Supplies
2,245
48-40-03
Contractual Services
6.1599
48-40-04
Communications
320
48-40-05
Fuel d Utilities
15,]60
46-40-06
Equipment Costs
2,378
48-40-10
Outlay
705
TOTAL PUBLIC BUILDINGS
47,167
48-41
Auditorium Concessions
48-41-02
Supplies
12,345
48-41-03
Contractual Services
5,575
4B-41-10
Outlay
2,0n0
19,920
48-50
Municipal Golf Course
48-50-01
Personal Services
36,135
48-50-02
Supplies
7,725
48-50-03
Contractual Services
2,800
48-50-04
Communications
160
48-50-05
Fuel 5 Utilities
4,900
48-50-06
Equipment Costs
1,300
46-50-30
Outlay
5,700
58,720
TOTAL PARKS AND RECREATION 442.489
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
27,800
50-01-02
Supplies
3,440
50-01-03
Contractual Services
8,025
50-01-05
Fuel 6 Utilities
11,839
50-01-10
Outlay
_ 7,300
TOTAL PUBLIC BUILDINGS
58 404
Account
Appropriation
Code
Account Title
1973
52
PUBLIC SERVICES
52-21
Administration 6 Engineering
52-21-01
Personal Services
173,356
52-21-02
Supplies
2,643
52-21-03
Contractual Services
2,760
52-21-04
Communications
169
52-21-06
Equipment Costs
3,635
52-21-99
Credits
64,380*
52-21-10
Outlay
1,310
119,490
52-31
Utilities - Administration
52-31-01
Personal Services
39,775
52-31-02
Supplies
530
52-31-03
Contractual Services
1,000
52-31-04
Communications
875
52-31-05
Fuel 6 Utilities
930
52-31-06
Equipment Costs
1,045
52-31-99
Credits
43,775*
52-31-10
Outlay
1 500
1,880
52-32
Utilities - Electrical
52-32-01
Personal Services
87,201
52-32-02
Supplies
12,400
52-32-03
Contractual Services
4,000
52-32-04
Communications
785
52-32-05
Fuel 6 Utilities
85,757
52-32-06
Equipment Costs
12,670
52-32-07
Sundry Charges
31,310
52-32-99
Credits
58,500*
52-32-10
Outlay
12,200
187,823
52-33
Utilities - Steam
52-33-01
Personal Services
102,392
52-33-02
Supplies
16,510
52-33-03
Contractual Services
2,280
52-33-04
Communications
325
52-33-05
Fuel 6 Utilities
114,610
52-33-06
Equipment Costs
4,842
52-33-07
Sundry Charges
7,000
52-33-99
Credits
242,769*
52-33-10
Outlay
I50
5,340
Account
Appropriation
Code
Account Title
1973
52-41
Operations 5 Maint. - Administration
52-41-01
Personal Services
72,420
52-41-02
Supplies
2,915
52-41-03
Contractual Services
2,020
52-41-04
Communications
31000
52-41-05
Fuel 6 Utilities
2,080
52-41-06
Equipment Costs
2,825
52-41-99
Credits
72,360*
12,950
52-42
Forestry
52-42-01
Personal Services
50,676
52-42-02
Supplies
9,225
52-42-03
Contractual Services
930
52-42-05
Fuel 6 Utilities
130
52-42-86
Equipment Costs
23,060
52-42-07
Sundry Charges
4,820
52-42-99
Credits
7,000*
52-42-10
Outlay
2,500
84,891
52-43
Highways
52-43-01
Personal Services
495,649
52-43-02
Supplies
168,020
52-43-03
Contractual Services
82,595
52-43-04
Communications
500
52-43-05
Fuel 6 Utilities
12,430
52-43-06
Equipment Costs
189,120
52-43-02
Sundry Charges
51,000
52-43-99
Credits
150,000*
52-43-10
Outlay
44,110
893,424
52-44
Gravel Pit
52-44-01
Personal Services
17,195
52-44-02
Supplies
2,200
52-44-03
Contractual Services
2,100
52-44-05
Fuel 6 Utilities
1,600
52-44-06
Equipment Costs
34,500
52-44-07
Sundry Charges
9,500
52-44-99
Credits
60.000*
7,095
Account
Appropriation
Code
Account Title
1973
52-45
Asphalt Plant
52-45-01
Personal Services
15,107
52-45-02
Supplies
51,080
52-45-03
Contractual Services
2,030
52-45-05
Fuel h UtilYies
6,000
52-45-06
Equipment Costs
2,965
52-45-99
Credits
75. OOC*
2,182
52-46
Cemeteries
52-46-01
Personal Services
24,045
52-46-02
Supplies
1,860
52-46-03
Contractual Services
6,000
52-46-05
Fuel b Utilities
50
52-46-06
Equipment Costs
2,210
52-46-07
Sundry Charges
2,210
52-46-99
Credits
300*
52-46-10
Outlay
1,000
37,075
52-47
Sanitation
52-47-01
Personal Services
88,751
52-47-02
Supplies
2,900
52-47-03
Contractual Services
33,000
52-47-04
Communications
600
52-47-05
Fuel S Utilities
1
52-47-06
Equipment Casts
38,500
52-47-07
Sundry Charges
8,490
52-47-99
Credits
7,000
165,242
52-65
Bus Service
52-65-01
Personal Services
112,163
52-65-02
Supplies
31,337
52-65-03
Contractual Services
18,500
52-65-07
Sundry Charges
35,000
52-65-99
Credits
197,000*
52-65-30
outlay
5533,0_00
553,000
52-70
Motor Pool
52-70-01
Personal Services
207,910
52-70-02
Supplies
15,810
52-70-03
Contractual Services
22,160
Account
HARBORS AND WHARVES
Appropriation
Code
Account Title
1973
52-70-04
Communications
1,285
52-70-05
Fuel 5 Utilities
17,010
52-70-06
Equipment Costs
204,000
52-70-96
Credits
211, 00G*
52-70-99
Credits
509,446*
52-70-10
Outlay
252,271
60-01-07
Sundry Cl:ar,es
-0-
TOTAL PUBLIC SERVICES 2,07G,39
53
HARBORS AND WHARVES
53-01-01
Personal Services
1,530
53-01-02
Supplies
500
53-01-03
Contractual Services
2,000
53-01-05
Fuel 6 Utilities
100
TOTAL HARBORS AND WHARVES
4 130
6G
PENSIONS
60-01
City Plan
60-01-07
Sundry Cl:ar,es
1341-44
134,144
60-02
State Pian
60-02-07
Sundry Charges
_140,000
140,000
60-03
Group Insurance
60-03-07
Sundry Charges
x3,000
13,000
60-04
Succorer Benefits
60-04-07
Sundry Charges
_ 31,000
31,000
60-05
Contributions - Hospital and Major Medical
60-05-07
Sundry Charges
132,000
132,000
TOTAL PENSIONS 450 144
Account
Appropriation
Cade
Account Title
1973
61
CONTINGENT
61-01-07
Sundry Charges
120,870
TOTAL CONTINGENT
120,870
62
DEBT SERVICE
62-01-02
Supplies
800
62-01-03
Contractual Services
3,600
62-01-08
Debt Service
1,372,418
62 -01 -DO
Credits
709.096'
TOTAL DEBT SERVICE
667,722
63-D1
SURPLUS
63-01-07
Appropriation to Surplus
700,000
TOTAL SURPLUS
700,000
68
TAXES PAID TO COUNTY
68-01-07
Sundry Charges
137,275
TOTAL TAXES PAID TO COUNTY
137 275
69
PUBLIC LIBRARY
69-01-00
Public Library
150,648
TOTAL PUBLIC LIBRARY
150,848
71
EDUCATION
71-01-00
Educa`.ion
5.726.044
5,726,044
71-04-00
Food Services
422,076
422,076
TOTAL EDUCATION
6,148,120
TOTAL OPERATING APPROPRIATION
14.194,782
Amendment to Appropriation Resolve 0114 AA
ESTIM4TED REVENUE:
Decrease
Estimated
Re Venue
- SUo01 (71-6015)
-
$
180,181
Increase
Estimated
Revenue
State Revenue Sharing
(16-6003)
+
39,131
NEy EETIM4TE0 R ENSE DECREASE - $ 141,050
APPROPRIATIONS:
Decrease Construction Appropriation - Public Services (52-60) - $ 141,050
(also change all totals affecte3)
114 :.A
IntrWucad cy Councilcz lrountas, April 9, 1973
CITY OF BANGOR
MU) A"ropciahiqq for the N p 1 Year 1973
By 018 cW cedw4 Of As DW Cr Ds e
Two Forty -Five
EMLVRD, TXAT the aum of Twelve Minion, TMce NUMred 461My-6ve ThcusazW,
Seven
Hundred and VwmMyYlwo Dollars ($12,245,772.00)
41a 3 3B5o SM.8e)) is hereby appropriated in
the general fond for the Municipal Yost 1973 in accordance with the schedule of
appropriations attached hereto, and be it further
N660LVEa, THAT in addition to such other revenues as are estinated to be
available to met the above appropriations the sum of Seven Million, Nine
XUMred Twenty Thoseard 0011at8 (67,920,000.00) be raised by assesments upon the
adheres of the inhabitants of Me City of Bangor and upon the estates of non-resi-
dent proprietors within said city for the present Municipal Year.
GENERAL FUND
COMPUTATION OF EETIMTED TAX lRuY
1973
RF]OUIRF.M@iTB:
5 ii1"W3a
Annual Budget
Overlay
25,816
Recreation District Tax
��599, X42256
$ 137;4J3,ad
'TOTAL
REQUIREMENTS:
1973
MENDER:
4,411.014
Miscellaneous Fatiaatad Revenues
4 6,i62,B64
Current Year Peal and Personal
Tame
7,920,000
12 331,014
$ ay—, 84'
TOPAL
REVENUES
Reticated Valuation
5 198,000,000
=AL Estisatad Tax Fate - $1000 Valuation 40,00
Education
71
5030
Use of Buildings and Property
11,000
11,000
Total Revenues from Use of
Money and Property
190,500
VII Revenues from Other Agencies
Shared State Taxes
16
6002
State Bank Stock Tax
85,000
16
6003
Revenue Sharing - State
4d4.19`09
254,131
Total Shared State Taxes
399.998
339,131
State Grants -In -Aid
52
6010
State - Dutch Elm Disease
5,000
52
6011
State Aid - joint Fund
268,000
52
6012
Snow Removal
4,000
41
6014
Health Officer
Boa
71
6015
School
4-496,A99
1,316,809
69
6016
Library
200
16
6018
Snowmobile Registration
6,000
Total State Grants -in -Aid
aj�r999
1,600,809
Federal Grants -in -Aid
71
6020
Schools
331,301
31
6025
Emergency Employment Act - Fire
13,416
48
6028
Emergency Employment Act - Recreation
12,800
Total Federal Grants -in -Aid
357,517
Payments in Lieu of Taxes
16
6030
Federal Housing Project
25,000
16
6031
Urban Renewal - Kenduskeag
1,000
16
6032
University of Maine
29,000
Total Payments in Lieu of Taxes
55,000
Miscellaneous
6041
Emergency Employment Act - Welfare
7,000
6042
Emergency Employment AM - Planning
7,923
6044
Health from State
13,885
Total Payments - Miscellaneous
28,808
Total Revenues from Other Agencies
i329.3dr
2,381,265
Account
Appropriation
Code
Account Title
1973
52-45
Asphalt Plant
52-45-01
Personal Services
15,107
52-45-02
Supplies
51,080
52-45-03
Contractual Services
2,030
52-45-05
Fuel S Utilities
6,000
52-45-06
Equipment Costs
21965
52-45-99
Credits
75,000*
2,182
52-46
Cemeteries
52-46-01
Personal Services
24,045
52-46-02
Supplies
1,860
52-46-03
Contractual Services
61000
52-46-05
Fuel b Utilities
50
52-46-06
Equipment Costs
2,210
52-46-07
Sundry Charges
2,210
52-46-99
Credits
300*
52-46-10
Outlay
1,000
32,075
52-47
Sanitation
52-47-01
Personal Services
88,751
52-47-02
Supplies
21900
52-47-03
Contractual Services
33,000
52-47-04
Communications
600
52-47-05
Fuel 6 Utilities
1
52-47-06
Equipment Costs
38,500
52-47-07
Sundry Charges
8,490
52-47-99
Credits
7,000*
165,242
52-60
Construction
52-60-95
Credits - Revenue Sharing
95,000*
52-60-10
Outlay
141--056
95 ,000
95,000 +
52-70
Motor Pool
52-70-01
Personal Services
207,910
52-70-02
Supplies
15,810
52-70-03
Contractual Services
22,160
52-70-04
Communications
11285
52-70-05
Fuel 6 Utilities
17,010
GENERAL FOND
COMPUTATION OF ESTIMATED TAX LETY
1973 REQUIREMENTS:
Annual Budget 12,386,622
Overlay 25,816
aecreatlen District Tar 59,426
TOTAL REQUIREMENTS: $ 12,412,064
1913 REVENGES:
Miscellaneous Estimated Revenues R 4,552,064
Current Year Real and Personal
Texas 7,920,000
TOTAL REVENUES $ 12,412,064
Estimated Valuation $ 198,000,000
TOTAL Estimated Tax Bate - $1000 Valuation 40.00
1972 REVENUE SHARING
Revised Propceal March 26, 1973
Mater Pool Fgnipment $ 117,000
Hospital Deficit 175,000
School Rus Purchase 465,000
Reserve Solid Waste Disposal 192,000
$ 949,000
Outlay Total in Motor Pool must be increased ly $68,000.
1973 REVEMDE SHARING
Revised Proposal March 28, 1973
1. Support of City Hospital
$ 180.000
2. Financial Administration
200,000
3. Public Works Maintenance
142,000
4. Code &tiEarcement
10,000
5. Health Services
25,000
6. Welfare
50,000
7. Fire Department
33,000
S. Pu03ic Works Construction
95.000
$ 735,000
I
16 0001
16 0002
16 2001
16 2002
1V
30 3001
30 3002
12 3011
12 3020
12 3030
12 3031
12 3032
12 3033
12 3034
12 3035
12 3036
12 3040
12 3041
12 3042
12 3043
12 3044
12 3046
ESTIMATED REVENUE
TAXES - Property and Poll
1973
Current Year's Levy
Taxes on Real Property
6,233,000
Taxes on Personal Property
1,68] 000
Total Current Taxes
].920.000
Other Local Taxes and Penalties
Penalties 6 Interest on Delinquent Taxes
40,000
Auto Excise Tax
S20,000
Total Other Taxes and Penalsles
560,000
Licenses and Permits
For Street Use
Parking Meters
54,000
Attendant Parking
16,000
Total Street Use
70,000
Street Privileges and Permits
Sidewalk Pumps
100
Total Street Privileges ab Fermits
100
Business Licenses - Health
Victualers
6,000
Auto Junk Yards
-
Total Business Licenses
6,000
Police and Protective
-
Peddlers
25
Second Hand Dealers
375
Dealers in Old Gold
-
Pawn Brokers
100
Taxi Drivers
2,500
Taxicabs
1,740
Explosives 6 Flammable Materials
30
Total Police and Protective
4,770
Amusements
Bowling
20
Billiard and Pool
40
Pinball
60
Theatre
300
Beano
170
Dancing
200
Total Amusement
790
Professional 6 Occupational
12
3051
Employment Agency
100
12
3053
Trucking
70
34
3055
Plumbers' Licenses
125
12
3056
Garbage Collection
60
30
3057
Towing Service
500
Total Professional 6 Occupational
855
Non -Business Licenses & Permits
12
3060
Marriage Licenses
11800
34
3061
Building Permits
9,500
34
3062
Plumbing Permits
1,900
34
3063
Electrical Permits
2,600
34
3064
Oil Burner Permits
800
Total Non -Business Licenses & Permits
16,600
Total Licenses and Permits
99,115
V
Fines Forfeits and Penalties
30
4001
Traffic Fines
27,000
30
4002
Court Fees
4,200
12
4003
Constable Fees (Dog Lie.)
635
12
4004
Dog Impoundment Fees
850
34
4005
Other Communities - Dogs
561
Total Fines, Forfeits and Penalties
33,246
VI
Revenues from Use of Money S Property
16
5001
Miscellaneous Rents 6 Concessions
ISO
16
5002
Interest on Investments
35,000
48
5003
Swimming Pool- Admissions (East Side)
B00
48
5005
Swimming Pool- Admissions (West Side)
1,100
37,000
Municipal Golf Course
48
5010
Membership - Resident
19,000
48
5011
Membership - Non-Resident
7,000
48
5012
Greens Fees
36,000
48
5013
Locker Rental
500
48
5014
Concessions
2,000
64,500
Municipal Auditorium
48
5020
Building Rental
43,000
48
5029
Concessions
35,000
78,000
Education
71
5030
Use of Buildings and Property
11,000
11,000
Total Revenues from Use of
Money and Property
190.500
VII Revenues from Other Agencies
Shared State Taxes
16
6002
State Bank Stock Tax
85,000
16
6003
Revenue Sharing - State
215,000
Total Shared State Taxes
300,000
State Giants -in -Aid
52
6010
State - Dutch Elm Disease
5,000
52
6011
State Aid - Joint Fund
268,000
52
6012
Snow Removal
4,000
41
6014
Health Officer
800
71
6015
School
1,496,990
69
6016
Library
200
16
6018
Snowmobile Registration
6,000
Total State Grants -in -Aid
1,780,990
Federal Grants -in -Aid
71
6020
Schools
331,301
31
6025
Emergency Employment Act - Fire
13,416
48
6028
Emergency Employment Act - Recreation
12,800
Total Federal Gra Ms-ln-Aid
357,517
Payments in Lieu of Taxes
16
6030
Federal Housing Project
25,000
16
6031
Urban Renewal- Kenduskeag
1,000
16
6032
University of Maine
29,000
Total Payments in Lieu of Taxes
55,000
Miscellaneous
6041
Emergency Employment AM - Welfare
7,000
6042
Emergency Employment Act - Planning
7,923
6044
Health from State
13,885
Total Payments - Miscellaneous
28,808
Total Revenues from Other Agencies
2,522,315
VIH Service Charges for Current Services
General Government
12
7001
Recording Documents
19,500
34
7002
Zoning Applications Fees
288
12
7003
Dog License Fees
725
12
7004
Hunting - Fishing License Fees
3,400
12
7005
Miscellaneous City Clerk
5,200
34
7006
Miscellaneous Registration
100
52
7007
Engineering
200
30
7009
Police Copying
1,000
Total General Government
30,413
Safety
31
7011
Fire
13,208
52
7012
Public Services - Electrical
2,600
34
7013
Building Inspection (Demolition)
51000
30
7014
Money Escorts
3,900
Total Safety
24,708
Highway
52
7021
Street Assessments
18,000
52
7022
Property Owners - Dutch Elm
500
Total Highway
18,500
Sanitation
52
7031
Dump Scavenging
1,000
Total Sanitation
1,000
Health
12
7041
Vital Statistics
7,500
Total Health
7,500
Schools
71
7061
Tuition - Other Cities & Towns
43,327
71
7062
Tuition - Individuals
71
7064
Miscellaneous Schools
74
7065
School Lunch Project
378,532
71
7066
Sale of Books & Registration
10,500
71
7067
Athletic Department Receipts
17,000
Total Schools
449,359
Cemeteries
52
7070
Sale of Lots
1,200
52
7071
Perpetual Care Fees
5,000
52
7072
Burials
3,900
52
7073
Annual Care
1 S00
Total Cemeteries
11,100
Recreation
48
7081
Miscellaneous Recreation
7,000
Total Recreation
7,000
Public Buildings
50
7091
Penobscot Regional Planning
450
50
7096
Urban Renewal
4,584
16
7098
Bass Park Rental
50.000
Total Public Buildings
55,034
Total Service Charges for
Current Services
604.614
IX Transfers from Other Funds
13
8006
Off -Street Parking Fund
20,000
13
8007
Trust Fund (Bass Park)
2,000
13
8006
Group Insurance Div.
5,000
13
8009
Capital Fund
100.000
Total Transfers from Other Funds
127,000
X Reimbursements
General Government
12
9001
Advertisements - City Clerk
800
34
9002
Advertisements - Building Inspection
72
18
9004
Urban Renewal Reimbursements - Planning
50,297
19
9005
legal - Other Funds
6,000
34
9007
Concentrated Code Enforcement
7,965
13
9008
Parking and Modernization Corp.
17,500
52
9009
Urban Renewal - Engineering
1,640
Total General Government
84,274
Total Reimbursements 415 274
GRAND TOTAL ESTIMATED REVENUE 12,472,064
Welfare
45
9010
General Relief - State
107,000
45
9011
General Relief - Other Cities 6 Towns
56,000
45
9012
General Relief - Individuals
2,000
Total Welfare
167,000
Public Works, Electrical and Engineering
52
9033
West Side Project - 2
150,000
52
9039
Kenduskeag Stream - Urban Renewal
14,000
Total Public Works, Electrical
and Engineering
164,000
Total Reimbursements 415 274
GRAND TOTAL ESTIMATED REVENUE 12,472,064
CITY OF BANGOR
1973 ANNUAL BUDGET
Account
Appropriation
Code
Account Title
1973
30
CM COUNCIL
10-01-02
Supplies
700
19-01-03
Contractual Services
8.000
TOTAL CITY COUNCIL
8,700
11
EXECUTM
11-01
Elcecutive
11-01-01
Personal Services
63,839
11-01-02
Supplies
51008
11-01-03
Contractual Services
10,000
11-01-04
Communications
500
11-01-06
Equipment Costs
1,380
11-01-07
Sundry Charges
500
11-01-10
Outlay
3,000
TOTAL EXECUTIVE
83,419
12
CITY CLERK
12-01
City Clerk
12-01-01
Personal Services
28,630
12-01-02
Supplies
1,515
12-01-03
Contractual Services
2,940
12-01-10
Outlay
475
33,560
12-02
Elections
12-02-02
Supplies
190
12-02-03
Contractual Services
1,875
12-02-06
Equipment Casts
20
2,085
12-03
Central Services
12-03-01
Personal Services
23,065
12-03-02
Supplies
4,770
12-03-03
Contractual Services
1,500
12-03-98
Credits
6,000*
12-03-99
Credits
14,000*
9,335
Account
Appropriation
Code
Account Title
1973
12-05
Switchboard
12-05-01
Personal Services
6,040
12-05-02
Supplies
60
12-05-03
Contractual Services
120
12-05-04
Communications
24,000
30,220
TOTAL CITY CLERK
75 200
13
FINANCE
13-01
Auditing
13-01-01
Personal Services
22 497
13-01-02
Supplies
500
13-01-03
Contractual Services
300
23,247
13-02
Insurance
13-02-03
Contractual Services
169,000
169,000
13-04
Contributions to Other Agencies
13-04-07
Sundry Charges
16,774
16,774
13-05
Data Processing
13-05-01
Personal Services
51,627
13-05-02
Supplies
3,130
13-05-03
Contractual Services
30,200
13-05-06
Equipment Costs
SO
13-05-99
Credits
36,200*
13-05-10
Outlay
160
48,997
TOTAL FINANCE
25R O18
14
REGISTRATION OF VOTERS
14-01-01
Personal Services
18,324
14-01-02
Supplies
680
14-01-03
Contractual Services
51
TOTAL REGISTRATION OF VOTERS
19055
,
Account
Appropriation
Cade
Account Title
1973
15
ASSESSMENT
15-01-01
Personal Services
61,202
15-01-D2
Supplies
2,770
15-01-03
Contractual Services
1, 10D
15-01-06
Equipment Costs
1,040
15-01-10
Outlay
735
TOTAL ASSESSMENT
66,847
16
TREASURY
16-01-01
Personal Services
48,269
16-01-02
Supplies
21650
16-01-03
Contractual Services
2,800
16-01-04
Communications
14,000
16-D1-06
Equipment Costs
500
16-01-10
Outlay
2,450
TOTAL TREASURY
70,669
17
PURCHASING
17-01-01
Personal Services
32,619
17-01-02
Supplies
1,933
17-01-03
Contractual Services
1,399
17-01-04
Communications
10
17-01-06
Equipment Costs
150
17-01-10
Outlay
520
TOTAL PURCHASING
36,631
19
LEGAL
19-01-01
Personal Services
34,043
19-01-02
Supplies
950
19-01-03
Contractual Services
2,900
19-01-06
Equipment Casts
50
19-01-10
Outlay
250
TOTAL LEGAL
38,193
21
PERSONNEL
21-01-01
Personal Services
23,310
21-01-02
Supplies
3,590
21-01-03
Contractual Services
3,775
21-01-06
Equipment Casts
50
TOTAL PERSONNEL
31,025
Account
Appropriation
Cade
Account Title
1973
23
DEVELOPMENT, RESEARCH S PLANNING
23-01
Economic Development
23-01-Ol
Personal Services
24,166
23-01-02
Supplies
2,500
23-01-03
Contractual Services
10,250
23-01-04
Communications
10
23-01-06
Equipment Costs
300
23-01-10
Outlay
70
37,296
23-02
Planning
23-02-01
Personal Services
53,451
23-02-02
Supplies
3,200
23-02-03
Contractual Services
11000
23-02-06
Equipment Costs
400
23-02-I0
Outlay
800
58,851
23-03
Urban Renewal
23-03-01
Personal Services
50,297
50,297
TOTAL DEVELOPMENT, RESEARCH 5 PLANNING146.444
30
POLICE
30-01
Administration
30-01-01
Personal Services
114,081
30-01-02
Supplies
5,445
30-01-03
Contractual Services
3,300
30-01-04
Communications
9,140
30-01-10
Outlay
2 180
134,146
30-02
Building Operations & Maintenance
30-02-01
Personal Services
16,967
30-02-02
Supplies
1,425
30-02-03
Contactual Services
61900
30-02-10
Outlay
1,015
26,307
30-03
Patrol
30-03-01
Personal Services
360,288
30-03-02
Supplies
10,200
30-03-03
Contractual Services
500
Account
Appropriation
Code
Account Title
1973
30-04
Traffic
30-04-01
Personal Services
28,174
30-04-02
Supplies
51000
30-04-03
Contractual Services
300
33,474
30-05
Parking
30-05-01
Personal Services
20,649
30-05-02
supplies
7,600
30-05-03
Contractual Services
81000
30-05-10
Outlay
22,590
58,839
30-06
Detective and Identification
30-06-01
Personal Services
62,820
30-06-02
Supplies
11550
30-06-03
Contactual Services
35D
30-06-10
Outlay
250
64,970
30-07
Equipment Operation 6 Maintenance
30-07-03
Contractual Services
11200
30-07-06
Equipment Costs
58,397
59,597
30-08
Airport
30-08-01
Personal Services
47,419
30-08-02
Supplies
400
30-08-04
Communications
150
30-08-06
Equipment Costs
2,000
30-08-99
Credits
49,969*
-0-
TOTAL POLICE
748 321
Account
Appropriation
Code
Account Title
1973
31
FIRE
31-01
Administration
31-01-01
Personal Services
59,902
31-01-02
Supplies
11050
31-01-03
Contractual Services
850
31-01-04
Communications
2,785
31-01-06
Equipment Costs
760
31-01-10
Outlay
500
65,847
31-02
Building Operation and Maintenance
31-02-02
Supplies
2,360
31-02-03
Contractual Services
1,510
31-02-05
Fuel 5 Utilities
7,700
31-02-10
Outlay
600
12,170
31-03
Fire Fighting
31-03-01
Personal Services
630,653
31-03-02
Supplies
81650
31-03-03
Contractual Smr Ices
122,556
31-03-04
Communications
850
31-03-95
Credits - Revenue Sharing
33,000*
31-03-10
Outlay
7,035
736,744
31-04
Equipment Operations and Maintenance
31-04-01
Personal Services
8,552
31-04-02
Supplies
300
31-04-03
Contractual Services
100
31-04-06
Equipment Costs
9,150
31-04-10
Outlay
150
18,252
31-05
Airport Station
31-05-e1
Personal Services
116,166
31-05-02
Supplies
1.600
31-05-03
Contractual Services
13,800
31-05-04
Communications
320
31-05-06
Equipment Costs
2,140
31-05-99
Credits
134,276*
31-05-10
Outlay
250
-0-
Account
CIVIL DEFENSE
Appropriation
Code
Account Title
1973
31-06
Ambulance Service
250
31-06-01
Personal Services
45,413
31-06-02
Supplies
675
31-06-03
Contractual Services
13,300
31-06-04
Communications
150
31-06-06
Equipment Costs
6,910
31-06-99
Credits
30,000*
36,448
TOTAL FIRE
869.461
34
CODE ENFORCEMENT
34-01
Inspection
34-01-01
Personal Services
62,072
34-01-02
Supplies
1,315
34-01-03
Contractual Services
6,400
34-e1-06
Equipment Costs
2,812
34-01-95
Credits - Revenue Sharing
10,000*
34-01-10
Outlay
530
63,129
34-02
License Control
34-02-01
Personal Services
10,400
34-02-02
Supplies
234
34-02-04
Communications
300
34-02-06
Equipment Costs
1,295
12,229
TOTAL CODE ENFORCEMENT 75,358
35
CIVIL DEFENSE
35-01-02
Supplies
500
35-01-03
Contractual Services
250
35-01-04
Communications
450
35-01-30
Outlay
1,500
TOTAL CIVIL DEFENSE 2 700
Account
Appropriation
Code
Account Title
1973
40
HOSPITAL - DEFICIT
40-03-07
Transfer to Other Funds
-0-
40-03-95
Credits - Revenue Sharing
180.000*
TOTAL HOSPITAL DEFICIT
180,000*
41
HEALTH
41-01
Administration
41-01-01
Personal Services
77,146
41-01-02
Supplies
3,510
41-01-03
Contractual Services
4,680
41-a1-06
Equipment Costs
2,515
41-01-95
Credits - Revenue Sharing
25,000*
41-01-10
Outlay
1,450
64,301
41-02
Dental Clinic
41-02-01
Personal Services
29,770
41-02-02
Supplies
6,375
41-02-03
Contractual Services
3,130
41-02-06
Equipment Costs
90
41-02-10
Outlay
400
39,765
41-03
Sanitation
41-03-01
Personal Services
33,774
41-03-02
Supplies
875
41-03-03
Contractual Services
1,190
41-03-06
Equipment Costs
1,950
41-03-10
Outlay
600
38,389
TOTAL HEALTH
142 455
45
WELFARE
45-01
Administration
45-01-01
Personal Services
77,367
45-01-02
Supplies
11500
45-01-03
Contractual Services
14,500
45-01-04
Communications
5
45-01-06
Equipment Casts
1,020
45-01-10
Outlay
1,500
95.892
Account
Appropriation
Code
Account Title
1973
45-02
General Relief
45-02-09
Welfare Relief
195,600
45-02-95
Credits - Revenue Sharing
50,000=
145,600
45-03
Relief by Other Cities and Towns
45-03-09
Welfare Relief
14,000
14,000
45-05
Burials
45-05-09
Welfare Relief
2,500
2,500
45-07
Relief to Ex -Servicemen
45-07-09
Welfare Relief
30,500
30,500
45-09
Rehabilitation Training
1,000
1,000
TOTAL WELFARE
289.492
48
PARKS 6 RECREATION
48-10
Administration
48-10-01
Personal Services
36,225
48-10-02
Supplies
925
48-10-03
Contractual Services
1,075
48-30-04
Communications
75
48-30-06
Equipment Costs
980
39,280
48-20
Recreation - General
48-20-01
Personal Services
20,784
48-20-02
Supplies
4,225
48-20-03
Contractual Services
8,800
48-20-05
Fuel 5 Utilities
1,500
48-20-06
Equipment Costs
3,300
48-20-10
Outlay
11900
40,509
Account
Appropriation
Cade
Account Title
1973
48-21
Recreation Center
48-21-01
Personal Services
14,068'
48-21-02
Supplies
2,050
48-21-03
Contractual Services
12,440
48-21-04
Communications
250
48-21-06
Equipment Costs
690
29,498
48-22
Recreation - Swimming Pools
48-22-01
Personal Services
19,985
48-22-02
Supplies
3,050
48-22-03
Contractual Services
3,700
48-22-04
Communications
100
48-22-05
Fuel & Utilities
2,600
48-22-10
Outlay
3,650
33,085
48-23
Recreation - Playgrounds
48-23-01
Personal Services
37,346
48-23-02
Supplies
4,650
48-23-03
Contractual Services
1,300
48-23-05
Fuel & Utilities
1,100
48-23-06
Equipment Costs
800
48-23-10
Outlay
2,000
47,196
48-30
Parks & Maintenance
48-30-01
Personal Services
78,656
48-30-02
Supplies
12,291
48-30-03
Contractual Services
9,100
48-30-04
Communications
575
48-30-05
Fuel & Utilities
700
48-30-06
Equipment Coate
14,500
48-30-10
Outlay
4,500
120,322
48-32
Parks, Bass Park and Buildings
48-32-01
Personal Services
8,292
48-32-02
Supplies
809
48-32-03
Contractual Services
1,000
48-32-05
Fuel & Utilities
175
48-32-06
Equipment Costs
25
10,292
Account
Appropriation
Code
Account Title
1973
48-40
Auditorium, Municipal
48-40-01
Personal Services
19,160
48-40-02
Supplies
2,245
48-40-03
Contractual Services
6,599
48-40-04
Communications
320
48-40-05
Fuel 5 Utilities
15,760
48-40-06
Equipment Costs
2,378
46-40-10
Outlay
4,205
50,667
48-41
Auditorium Concessions
43-41-02
Supplies
12,345
48-41-03
Contractual Services
5,575
48-41-10
Outlay
2,000
19,920
48-50
Municipal Golf Course
48-50-01
Personal Services
36,135
48-50-02
Supplies
8,725
48-50-03
Contractual Services
3,800
48-50-04
Communications
160
48-50-05
Fuel A Utilities
4,900
48-50-06
Equipment Costs
1,300
48-50-10
Outlay
6,700
61,720
TOTAL PARKS AND RECREATION
452 989
49
FINE ARTS
49-01-03
Contractual Services
900
TOTAL FINE ARTS
900
5o
PUBLIC BUILDINGS
50-01
City Hall
50-01-01
Personal Services
27,800
50-01-02
Supplies
3,440
50-01-03
Contractual Services
81025
50-01-05
Fuel & Utilities
11,830
50-01-10
Outlay
12,000
TOTAL PUBLIC BUILDINGS
63,104
Account
Appropriation
Code
Account Title
1973
52
PUBLIC SERVICES
52-21
Adminlstratlon G Engineering
52-21-01
Personal Services
173,356
52-21-02
Supplies
2,640
52-21-03
Contractual Services
2,760
52-21-04
Communications
169
52-21-06
Equipment Casts
3,635
52-21-99
Credits
64,380*
52-21-10
Outlay
1,310
119,490
52-31
Utilities - Administration
52-31-01
Personal Services
39,775
52-31-02
Supplies
530
52-31-03
Contractual Services
11000
52-31-04
Communications
875
52-31-05
Fuel 5 Utilities
930
52-31-06
Equipment Costs
1,045
52-31-99
Credits
43,775*
52-31-10
Outlay
1.500
1,680
52-32
Utilities - Electrical
52-32-01
Personal Services
87,201
52-32-02
Supplies
12,400
52-32-03
Contractual Services
4,000
52-32-04
Communications
785
52-32-05
Fuel 6 Utilities
85,757
52-32-06
Equipment Costs
12,670
52-32-07
Sundry Charges
31,310
52-32-99
Credits
581500*
52-32-10
Outlay
22,700
198,323
52-33
Utilities - Steam
52-33-01
Personal Services
102,392
52-33-02
Supplies
16,510
52-33-03
Contractual Services
2,280
52-33-04
Communications
325
52-33-05
Fuel 6 Utilities
114,610
52-33-06
Equipment Costa
4,842
52-33-07
Sundry Charges
7,000
52-33-99
Credits
242,769*
52-33-10
Outlay
150
5,340
Account
Appropriation
Cade
Account Title
1973
52-41
Operations 6 Malnt. - Administration
52-41-01
Personal Services
72,420
52-41-02
Supplies
2,915
52-41-03
Contractual Services
2,020
52-41-04
Communications
3,000
52-41-05
Fuel 6 Utilities
2,080
52-41-06
Equipment Costs
2,875
52-41-99
Credits
72,160*
12,950
52-42
Forestry
52-42-01
Personal Services
50,676
52-42-02
Supplies
9,775
52-42-03
Contractual Services
930
52-42-05
Fuel 5 Utilities
130
52-42-06
Equipment Costs
23,060
52-42-07
Sundry Charges
4,820
52-42-99
Credits
7,000*
52-42-10
Outlay
2 500
54,891
52-43
Highways
52-43-01
Personal Services
534,649
52-43-02
Supplies
173,020
52-43-03
Contractual Services
82,595
52-43-04
Communications
500
52-43-05
Fuel 6 UtW[les
12,430
52-43-06
Equipment Costs
194,120
52-43-07
Sundry Charges
51,000
52-43-95
Credits - Revenue Sharing
142,000*
52-43-99
Credits
1501000*
52-43-10
Outlay
44,110
800,424
52-44
Gravel Pit
52-44-01
Personal Services
17,195
52-44-02
Supplies
2,200
52-44-03
Contractual Services
2,100
52-44-05
Fuel 6 Utilities
1,600
52-44-06
Equipment Costs
34,500
52-44-07
Sundry Charges
91500
52-44-99
Credits
60.000*
7,095
Account
Appropriation
Code
Account Title
1973
52-45
Asphalt Plant
52-45-01
Personal Services
15,107
52-45-02
Supplies
51,080
52-45-03
Contractual Services
2,030
52-45-05
Fuel 6 Utilities
6,000
52-45-06
Equipment Costs
2,965
52-45-99
Credits
75,000*
2,182
52-46
Cemeteries
52-46-01
Personal Services
24,045
52-46-02
Supplies
1,860
52-46-03
Contractual Services
6,000
52-46-05
Fuel S Utilities
50
52-46-06
Equipment Costs
2,210
52-46-07
Sundry Charges
2,210
52-46-99
Credits
300*
52-46-10
Outlay
11000
37,075
52-47
Sanitation
52-47-01
Personal Services
88,751
52-47-02
Supplies
2,900
52-47-03
Contractual Services
33,000
52-47-04
Communications
600
52-47-05
Fuel 6 Utilities
1
52-47-06
Equipment Costs
38,500
52-47-07
Sundry Charges
8,490
52-47-99
Credits
7,O00*
165,242
52-60
Construction
52-60-95
Credits - Revenue Sharing
951000*
52-60-10
Outlay
141,050
46,050
52-70
Motor Pool
5240-01
Personal Services
207,910
52-70-02
Supplies
15,819
52-70-03
Contractual Services
22,160
52-70-04
Communications
1,285
52-70-05
Fuel 6 Utilities
17,010
Account
Appropriation
Code
Account Title
1973
52-70-06
Equipment Costs
204,000
52-70-07
Sundry Charges
260,111
52-70-98
Credits
211,000*
52-70-99
Credits
509,446*
52-70-10
Outlay
90.450
98,290
TOTAL PUBLIC SERVICES
1.579 232
53
HARBORS AND WHARVES
53-01-01
Personal Services
1,530
53-01-02
Supplies
500
53-01-03
Contractual Services
2,000
53-01-05
Fuel & Utilities
100
TOTAL HARBORS AND WHARVES
4 130
60
PENSIONS
60-01
City Plan
60-01-07
Sundry Charges
134,144
134,144
60-02
State Plan
60-02-07
Sundry Charges
140,000
J
140,000
60-03
Group Insurance
60-03-07
Sundry Chargee
13.000
13,000
60-04
Survivor Benefits
60-04-07
Sundry Charges
311000
31,000
60-05
Contributions - Hospital and Major Medical
60-05-07
Sundry Charges
132,000
132,000
TOTAL PENSIONS
450,144
Account
Appropriation
Code
Account Title
1973
61
CONTINGENT
61-01-07
Sundry Charges
70,870
61-01-95-
Credits - Revenue Sharing
200,000*
TOTAL CONTINGENT
129 130*
fit
DEBT SERVICE
62-01-02
Supplies
800
62-01-03
Contractual Services
3,600
62-01-08
Debt Service
1,397,418
62-01-00
Credits
709,096*
TOTAL DEBT SERVICE
692 722
fib
TAXES PAID TO COUNTY
68-01-07
Sundry Charges
137,275
TOTAL TAXES PAID TO COUNTY
137,275
69
PUBLIC LIBRARY
69-01-00
Public Library
150,648
TOTAL PUBLIC LIBRARY
150,848
71
EDUCATION
71-01-00
Education
5,781,044
5,781,044
71-04-00
Food Services
422,076
422,076
TOTAL EDUCATION
6 203 120
TOTAL OPERATING APPROPRIATION
12.386.822