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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