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HomeMy WebLinkAbout1972-06-12 197-Z RESOLVE197-2 Introduced by Councilor Mooney, .lune 12, 1972 CITY OF BANGOR rn ,% y�QgQ Appropriati n Eor the_mnni .. 1 Year, 192 By She City Coaaail of the City of Bangor. B WLVBD, THAT the sum of Eleven million, Nine Hundred Twenty -rive obeamead, One Hundred and Nine Dollars ($11,925,309.00) is hereby appropriated in the general fund for the Municipal Year 1972 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 Seven million, Seven Hundred Ninety -Six Thousand, We Hundred and Thirty -Five Dollars ($7,796,235.00) be raised by assessments upon the polls aM estates of the inhabitants of the City of Manger and upon the estates of non-resident proprietors within said city for the present Municipal sear. 190-E RECEIVED x 1972 JUN -5 FM 2:19 9 S 0 L V E CITY CLERK'S OFFICE Appropriation for 1902 Cq1 N�-CR M41NE i IN C1COUNCIL CIL IL Pune 12.2, 1912 seen 1st reading by the following yes and no vote: Councilors voting yea: 8aldecci. , llus,Gass, Bigdey, lussuntHarneya9. Cohen. Gass, der Part Mmney, Needham. Consider ne%C 08eting. IN CYRY CgMCIL V June 26, 1972 Motion to amend failed by the following yes and n Cous ncilorvoting yes: Henderson vote: voting no;Baldacci. Bigney. Brcuntes, Cohen, Gass, Mooney. Councilors absent- Ballou and Needham. This resolve Men PASS® by the following yes and novote: Councilors voting yes; Balderci. Bigney. Brountas. Cohen. Gass. Henderson, Needham, Councilors Ballou and Needham absent. GENERAL FUND CIN@UTATION OF ESTRWTFD TM LEVY 1972 REQUIREMENTS: Annual Budget $ 11,925,109 Overlay 25,019 Recreation District Tax 60,538 TOTAL REQUIREMENTS $ 12,010,666 1972 REVENUES: Mi9Cellaneaua Estimated Revenues $ 4,214,431 Current Year Poll Taxes 20,700 Current Year Real and Personal Taxes 7,775,535 TOTAL REVENUER $ 12,010,666 Estimated Valuation $ 192,000,000 TOTAL Estimated an, Rate - $1000 Valuation 40.50 ESTIMATED H MIJE I TAXES - Property and Poll 1972 Current Year a Levy 16 0001 Taxes on Real Property, 6,096,019 16 0002 Taxes on Personal Property 1,679,516 1.6 0003 Taxes - Poll 20,700 Total Current Taxes 7,796,235 III Other Local Taxes and Penalties 16 2001 Penalties & Interest on De rnguent Taxes 40,000 16 2002 Auto Excise Tax 510,000 Total other Taxes and Penalties 550,000 N Licenses and Permits For StreM Use 30 3001 Parking Mature 34,000 30 3002 Attendant Parking 20,000 Total Street Use 54,000 Street Privileges and Permits 12 3011 Sidewalk Pumps 100 Total Street Privileges and Permits 100 Business Licenses - Health 12 3020 victualers 5,400 12 3021 Auto Junk Yards 100 Total Business Licenses 5,500 Police and Protective 12 3030 Peddlers 0 12 3031 Second Hand Dealers 330 12 3032 Dealers in Old Gold 20 13 3033 Pawn Brokers 200 12 3034 Taxi Drivers 2,000 12 3035 Taxicabs 1,830 12 3036 Explosives & Flammable Materials 40 Total Police and Protective 4,490 Amusements 12 3040 Bowling 10 12 3041 Billiard and Pool 30 12 3042 Pinball 60 12 3043 Theatre 300 12 3044 Beano 165 12 3046 Dancing 200 Total Amusement 765 12 3051 34 3055 12 3056 30 3057 12 3060 34 3061 34 3062 34 3063 34 3064 30 4001 30 4002 12 4003 12 4004 16 5001 16 5002 48 5003 48 5005 48 5010 48 5011 48 5012 48 5013 48 5014 48 5020 48 5029 71 5030 Professional & Occupational Employment Agency 100 Plumbers' Licenses 140 Garbage Collection 60 Towing Service Soo Total Professional & Occupational 800 Non -Business Licenses & Permits Marriage Licenses 1,200 Building Permits 3,600 Plumbing permits 1,500 Electrical Permits 2,000 Oil Burner Permits 900 Total Non -Business Licensee & Permits 9,200 Total Licenses and Permits 74,865 v Fines, Forfeits and Penalties Traffic Fines 20,018 Court Fees 12,000 Constable Fees (Dog Lic.) 110 Dog Impoundment Fees 800 Total Fines, Forfeits and Penalties 32,928 vI Revenues from Use of Mousy & property Miscellaneous Rents & Concessions 100 Interest on Imestmeuts 35,000 Swimming Pool- Admissions ( East Side ) 750 Swimming Pool- Admissions ( West Side ) 1,300 37,150 Municipal Golf Course Membership - Resident 19,000 Meabersbip _ Non -Resident 4,700 Greens Fees 34,000 Locker Rental 500 Concessions 2,000 60,2 Municipal Auditorium Building Rental 32,000 Concessions 33,000 ;TI 000 Education Use of Buildings and Property 10,000 10,000 Total Revenues from Use of Money and Property 172,350 VII Revenues from Other Agencies S a ley e axes 16 6002 State Bank Stock Tax 80,000 16.6003 Revenue Sharing 218,885 Total Shared State Taxes 293,885 State Grants-in-Aid 52 6010 State - Dutch Elm Disease 5,000 52 6011 Highways 62,500 52 6012 Snow Removal 2,500 41 6014 health Officer 800 71 6015 School 1,232,808 69 6016 Library 200 48 6017 Fairmount Terrace 5,000 16 6018 Snowmobile Registration 5,000 Total State Grants-in-Aid 1,313,808 Federal Grants-in-Aid 71 6020 Schools 385,408 13 6022 Eaployment Act Phase 1 58,000 13 6023 Employment Act Phase 2 40,000 30 6024 L.E.A.A. -Police 80,781 31 6025 Emergency Employment Act - Fire 9,880 52 6026 Emergency Employment Act - Public Services 12,533 Total Federal Grants-in-Aid 586,682 Payments in Lieu of Taxes 16 6030 Federal Housing Project 30,000 16 6031 Urban Renewal - %enduskeag 3,000 16 6032 University of Maine 29,000 Total Payments in LieL of Taxes 62,000 Total Revenues from Other Agencies 2,256,375 VIII Service Chargee for Current Services General Gnv ernment 12 7001 Recording Documents 20,000 34 7002 Zoning Applications Fees 250 12 7003 Dog License Fees 700 12 7004 Hunting - Fishing License Fees 3,350 12 7005 Miscellaneous City Clerk 5,000 14 7006 Miscellaneous Registration 200 52 7007 Engineering 250 30 7009 police Copying 1,200 Total General Government 30,950 IS 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 8009 Capital Fund 200,000 Total Transfers from Other Funds 227,000 % Reimbursements —T�­Arai Government 12 9001 Advertisements - City Clerk 800 34 9002 Advertisements - Building Inspection 100 16 9003 Blue cross, etc. Other Funds 15,000 18 9004 Urban Renewal Reimbursements - Planning 64,100 19 9005 Legal - Other Funds 7,000 52 9006 Kenduskeag Stream Interceptor Sewer 4,452 34 9007 Concentrated Code Enforcement 14,189 13 9008 Parking and Modernization Corp. 17,500 52 9009 Urban Renewal - Engineering 20,000 Total General Government 143,221 Welfare 45 9010 General Relief - State 83,000 45 9011 General Relief - Other Cities S Tows 87,000 45 9012 General Relief - Individuals 5,000 Total Welfare 126,000 Public Works, Electrical and Engineering 52 9035 Sewer Engineering 7,421 52 9037 Engineering - Airport 2,000 52 9039 Kenduskeag Stream - Urban Renewal 62,000 Total Public Works, Electrical and Engineering 71,421 Total Reimbursements 339,642 GRAND TOTAL ESTIMATED REVENUE 12,010,666 CITY OF BANGOR 1972 ANNUAL BUDGET Account Appropriation Cade Account Title 197 lgyy 10 CITY COUNCIL 10-01-02 Supplies 250 10-01-03 Contractual Services 6.750 TOTAL CITY COUNCIL 2.500 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 39,981 11-01-02 Supplies 4,800 11-01-03 Contractual Services 3,400 11-01-04 Communications 500 11-01-06 Equipment Costs 950 11-01-07 Sundry Charges 500 11-01-10 Outlay 200 50,831 11-03 Housing Authority 11-03-01 Personal Services 190,000 11-03-99 Credits 190.000* -0- 11-04 H.U.D. 11-04-01 Personal Services - 90,000 11-04-99 Credits 90.OGo* _0_ TOTAL EXECUTIVE 50 831 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 26,518 12-01-02 Supplies 1,360 12-01-03 Contractual Services 1,800 12-01-06 Equipment Costs 12 29,690 12-02 Elections 12-02--02 Supplies 400 12-02-03 Contractual Services 2,280 12-02-06 Equipment Costs 30 8,210 Total Sanitation 1,092 Safety 31 7011 Fire 750 52 7012 Public Services - Electrical 2,600 34 7013 Building Inspection (Demolition) 5,000 30 7014 Money Escorts 2,200 71 7062 Total Safety 10,550 71 7054 Highway 11,840 52 7020 Miscellaneous Operations b Mairtenance 100 52 7021 Street Assessments 15,000 52 7022 Property Owners - Dutch Elm Soo Total Highway 15,600 52 7070 Sanitation 1,200 52 7031 Dump Scavenging 1,092 Total Sanitation 1,092 Health 12 7041 Vital Statistics 4,500 Total Health 4,500 Schools 71 7061 Tuition - Other Cities & Toms 49,634 71 7062 Tuition - Individuals 13,437 71 7054 Miscellaneous Schools 11,840 74 7065 School Lunch Project 350,894 71 7067 Athletic Department Receipts 17,614 Total Schools 443,419 Cemeteries 52 7070 Sale of Lots 1,200 52 7071 Perpetual Care Fees 5,000 52 7072 Burials 2,670 52 7073 Annual Care .1,500 Total Cemeteries 10,370 Recreation 48 7081 Miscellaneous Recreation 4,800 Total Recreation 4,800 Public Buildings 16 7098 Base Park Rental 40,000 Total Public Buildings 40,000 Total Seavice Charges for Current Services 561,281 Account Appropriation Code Account Title 1972 12-03 Central Services 12-03-01 Personal Services 22,179 12-03-02 Supplies 4,610 12-03-03 Contractual Services 1,600 12-03-98 Credits 8,000* 12-03-99 Credits 13,500* 12-03-10 Outlay 5,600 12,489 12-05 Switchboard 12-05-01 Personal Services 5,399 12-05-02 Supplies 50 12-05-03 Contractual Services 180 12-05-04 Communications 22.100 27.729 TOTAL CITY CLERK 95.118 13 PENANCE 13-01 Auditing 13-01-01 Personal Services 21,178 13-91-02 Supplies 550 13-01-03 Contractual Services 400 22,128 13-02 Insurance 13-02-03 Contractual Services 87,800 13-04 Contributions to Other Agencies 13-04-07 Sundry Charges 13,795 13-05 Data Processing 13-05-01 Personal Services 49,558 13-05-02 Supplies 2,800 13_05-03 Contractual Services 26,220 13-05-06 Equipment Costs 50 13-05-99 Credits 29,000* 13-05-10 Outlay 410 48.038 TOTAL FINANCE 171.761 Account Appropriation Code Account Title 1992 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 16,230 14-01-02 Supplies 680 14-01-03 Contractual Services 50 TOTAL REGISTRATION OF VOTERS 16 960 15 ASSESSMENT 15-01_01 Personal Services 59,449 15_01-02 Supplies 2,085 15-01-03 Contractual Services 895 15-01-06 Equipment Costs 1,000 15-01-10 Outlay 625 TOTAL ASSESSMENT 62 034 16 TREASURY 16-01-01 Personal Services 41,140 16-01-02 Supplies 2,450 16-01-03 Contractual Services 2,220 16-01-04 Communications 12,000 16-01-06 Equipment Costs 100 16-01-10 Outlay 400 TOTAL TREASURY 58.310 19 PURCHASING 19-01-01 Personal Services 29,919 19-01-02 Supplies 1,305 19_01-03 Contractual Services 1,332 19-01-04 Communications 5 19_01-06 Equipment Cost 90 19-01-10 Outlay 275 TOTAL PURCHASING 32 926 18 PLANNING 18-01 Planning 18-01-01 Personal Services 40,695 18-01-02 Supplies 2,890 18-01-03 Contractual Services 900 18_01-06 Equipment Costs 400 18-01-10 Outlay 600 45,465 Account Appropriation Code Account TiNe 1972 18-02 Urban Renewal 18-02_01 Personal Services 64.180 TOTAL PLANNING 109 645 19 LEGAL 19-01-01 Personal Services 21,083 19-01-02 Supplies 950 19_01-03 Contractual Services 2,014 19-01-06 Equipment Cost 50 19-01_10 Outlay 100 TOTAL LEGAL 24.19] 21 PERSONNEL 21-01-01 Personal Services 18,125 21-01_02 Supplies 2,050 21-01-03 Contractual Services 1,625 21-01-06 Equipment Costs 50 TOTAL PERSONNEL 21.850 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 22,106 23-01-02 Supplies 2.400 23-01-03 Contractual Services 81900 23-01-04 Communications 10 23-01-06 Equipment Casts 400 TOTAL ECONOMIC DEVELOPMENT _S381 30 POLICE 30-01 Administration 30-O1.-01 Personal Services 58,770 30-01-02 Supplies 1,845 30-01-03 Contractual Services 1,975 30 01-04 Communications 5,650 30-01-10 Outlay 3,600 71.840 Account Appropriation Code Account Title 1972 30-02 Building Operations 6 Maintenance 30-02-01 Personal Services 17,513 30-02-02 Supplies ,135 30-02-03 Contractual Services 3,690 2,538 30-03 Patrol 30-03-01 Personal Services 327,844 30-03-02 Supplies 39,463 30-03-03 Contractual Services 500 367,807 30-04 Traffic 30-04-01 Personal Services 37,520 30-04-02 Supplies 5,550 30-04-03 Contractual Services 550 30-04-10 Outlay 1,950 45,020 30-05 Parking 30-05-01 Personal Services 30,400 30-05-02 Supplies 625 30-05-03 Contractual services , 7,200 2 20000 30-05-10 Outlay 4,000 48,225 30-06 Detective and Identification 30-06-01 Personal Services 66,722 30-06-02 Supplies 2,275 30-06-03 Contratual Services 1,500 30-06-10 Outlay 950 73,447 30-07 Equipment Operation d Maintenance 30-07-03 Contractual Services 1,200 30-07-06 Equipment Costs 37,570 388,11,770 30-08 Airport 30-08-01 Personal Services 42,051 30-08-02 Supplies 500 30-08-06 Equipment Costs 30-0E-99 Credits ,556 99.551* -0- TOTAL POLICE 667,697 Account Appropriation Code Account Title 1992 31 FIRE 31-01 Administration 31-01-01 Personal Services 54,819 31-01-02 Supplies 800 31-01-03 Contractual Services 950 31-01-04 Communications 3.550 59,919 31-02 Building Operation and Maintenance 31-02-02 Supplies 2,050 31-02-03 Contractual Services 1,225 31-02-05 Fuel & Utilities 6,400 31-02-10 Outlay 300 9,995 31-03 Fire Fighting 31-03-01 Personal Services 596,145 31-03-02 Supplies 4,950 31-03-03 Contractual Services 116,430 31-03-99 Credits 20,268* 31-03-10 Outlay 2.375 699,432 31-04 Equipment Operations & Maintenance 31-04-01 Personal Services 8,203 31-04-02 Supplies 300 31-04-03 Contractual Services 50 31-04-06 Equipment Costs 7,280 31-04-10 Outlay So 15,883 31-05 Airport Station 31-05-01 Personal Services 113,461 31-05-02 Supplies 1,550 31-05-03 Contractual Services 13,800 31-05-04 Communications 1,200 31-05-06 Equipment Costs 1,490 31-05-99 Credits 1321151* 31_05-10 Outlay 650 -0- 31-06 Ambulance Service 31-06-01 Personal Services 43,012 31-06-02 Supplies 750 31-06-03 Contractual Services 11,800 31-06-06 Equipment Costs 1,625 31-06-99 Credits 16,500 40,687 TOTAL FIRE 825.896 Account Appropriation Code Account Title 1992 34 CODE ENFORCEMENT 34-01 Inspection 34-01-01 Personal Services 62,188 34-01-02 Supplies 1,583 34-01-03 Contractual Services 6,700 34-01-06 Equipment Costs 3,100 34-01-10 Outlay 430 74,011 34-02 License Control 34-02-01 Personal Services 8,653 34-02-02 Supplies 200 34-02-06 Equipment Costs 1,000 34-02-10 Outlay 150 10,003 TOTAL CODE ENFORCEMENT 84.014 35 CWIL DEFENSE 35-01-02 Supplies - 485 35-01-03 Contractual Services 250 35-01-04 Communications 300 35_01-10 Outlay 2 000 TOTAL CNIL DEFENSE 3.035 40 HOSPITAL - DEFICIT 40-03-07 Transfer to Other Funds 132.500 TOTAL HOSPITAL DEFICIT 132 500 41 HEALTH 41-01 Administration 41-01-01 Personal Services 62,359 41-01-02 Supplies 3,930 41-01-03 Contractual Services 3,500 41-01-06 Equipment Costs 1,200 41-01-10 Outlay 1.950 72,739 41-02 Dental Clinic 41-02-01 Personal Services 27,298 41-02-02 Supplies 5,175 41-02-03 Contractual Services 1,075 41-02-06 Equipment Costa 100 41-02-10 Outlay 150 33,778 Account Appropriation Code Account Title 1912 41-03 Sanitation 41-03-01 Personal Services 29,642 41-03-02 Supplies 800 41-03-03 Contractual Services 75 41-03-06 Equipment Costs 1,000 31,511 TOTAL HEALTH 138.039 45 WELFARE 45 -DI Administration 45-01-e1 Personal Services 62,679 45-01-02 Supplies 1,250 45-01-03 Contractual Services 12,900 45-01-04 Communications 5 45-01-06 Equipment Costs 120 45-01-10 Outlay 1,000 18,554 45-02 General Relief 45-02-09 Welfare Relief 163,100 163,100 45-03 Relief by Other Cities and Towns 45-03-09 Welfare Relief 11,090 11,000 45-05 Burials 45-05-09 Welfare Relief 2,500 2,500 45-06 Aid to Dependent Children 45-06-09 Welfare Relief 4,000 4,000 45-01 Relief to Ex -Servicemen 45-01-09 Welfare Relief 26,000 26,000 45-09 Rehabilitation Training 300 300 TOTAL WELFARE 285.454 Account Appropriation Code Account Title 1972 48 PARKS & RECREATION 45-10 Administration 48-10-01 Personal Services 22,337 48-10-02 Supplies 1,245 48-10-03 Contractual Services 700 48-30-04 Communications 150 48-10-06 Equipment Costs 2,575 48-10-10 Outlay 400 27,407 48-20 Recreation - General 48-20-01 Personal Services 18,240 48-20-02 Supplies 4,025 48-20-03 Contractual Services 5,950 48-20-05 Fuel 6 Utilities 800 48-20-06 Equipment Costs 2.888 31,903 48-21 Recreation Center 48-21-01 Personal Services 18,431 48-21-02 Supplies 1,800 48-21-03 Contractual Services 11,560 48-21-04 Communications 200 48-21-06 Equipment Costs 600 48-21-10 Outlay 300 32,891 48-22 Recreation - Swimming Pools 48-22-01 Personal Services 16,888 48-22-02 Supplies 2,950 48-22-03 Contractual Services 3,100 48-22-04 Communications 100 48-22-05 Fuel 6 Utilities 1,050 48-22-06 Equipment Costs 100 48-22-10 Outlay 950 25,138 48-23 Recreation - Playgrounds 48-23-01 Personal Services 32,178 48-23-02 Supplies 3,800 48-23-03 Contractual Services 1,000 48-23-05 Fuel 6 Utilities 1,000 48-23-06 Equipment Costs 500 48-23-10 Outlay 1.000 39,478 Account Appropriation pr72 Cade Account Title 19)2 48-30 Parks 6 Maintenance 45-30-01 Personal Services 66,335 48-30-02 Supplies 8,330 48-30-03 Contractual Services 8,650 48-30-04 Communications 765 48-30-05 Fuel 3 Utilities 500 48-30-06 Equipment Casts 10,525 48-30-10 Outlay 4.565 99,670 48-32 Parks, Bass Park and Buildings 48-32-01 Personal Services 6,362 48-32-02 Supplies 950 48-32-03 Contractual Services 1,100 48-32-05 Fuel 6 Utilities 150 8,562 48-40 Auditorium, Municipal 48-40-01 Personal Services 16,070 48-40-02 Supplies 2,415 48-40-03 Contractual Services 51050 48-40-04 Communications 300 48-40-05 Fuel 6 Utilities 13,850 48-40-06 Equipment Costs 2,278 48-40-10 Outlay 1.360 41,323 48-41 Auditorium Concessions 48-41-02 Supplies 10,675 48-41-03 Contractual Services 5,000 15,675 48-50 Municipal Golf Course 48-50-01 Personal Services 37,444 48-50-02 Supplies 6,500 48-50-03 Contractual Services 3,400 48-50-04 Communications 200 48-50-05 Fuel G Utilities 4,750 48-50-06 Equipment Costs 1,310 48-50-10 Outlay 3,500 57,104 TOTAL PARKS AND RECREATION 379.151 Account Utilities - Administration Code Account Title Appropriation 52-31-02 Supplies 1972 49 FINE ARTS 425 49-01-03 Contractual Services 900 52-31-05 Fuel 6 Utilities 900 52-31-06 TOTAL FINE ARTS 930 52-31-99 Credits 900 50 PUBLIC BUILDINGS 50,509* 50-01 City Hall .200 50-01-01 Personal Services 9,940* 50-01-02 Supplies 24,580 50-01-03 Contractual Services 3,225 50 -01 - Fuel S utilities lties 50-03-1010 Outlay 14,322 52-32-04 Communications 3.000 52-32-05 TOTAL PUBLIC BUILDINGS 5].12) 52 PUBLIC SERVICES 89,290 52-21 Administration G Engineering 11,060 52-21-01 Personal Services 103,863 52-21-02 Supplies 85,000* 52-21-03 Contractual Services 5 1,1,95455 52-21-04 Communications 150,969 52-21-06 Equipment Costs 169 52-21-99 Credits 2,140 52-21-10 Outlay 9,990* 350 104,)14 52-31 Utilities - Administration 52-31-91 Personal Services 39,192 52-31-02 Supplies 52-31-03 Contractual Services 425 52-31-04 Communications 900 52-31-05 Fuel 6 Utilities 920 52-31-06 Equipment Costs 930 52-31-99 Credits 1,200 52-31-10outlay 50,509* .200 9,940* 52-32 Utilities - Electrical 52-32-01 Personal Services 99,589 52-32-02 supplies 52-32-03 Contractual Services 10,900 52-32-04 Communications 2,000 52-32-05 Fuel 5 Utilities 602 52-32-06 Equipment Costs 89,290 52-32-09 Sundry Charges 11,060 52-32-99 Credits 33,950 52-32-10 Outlay 85,000* 11.000 150,969 Account Appropriation Code Account Title 1972 52-33 Utilities - Steam 52-33-01 Personal Services 96,759 52-33-02 Supplies 17,040 52-33-03 Contractual Services 2,170 52-33-04 Communications 325 52-33-05 Fuel & Utilities 113,800 52-33-06 Equipment Costs 2,660 52-33-07 Sundry Charges 7,000 52-33-99 Credits 242,004. 2,550* 52-41 Operations & Maint. - Administration 52-41-01 Personal Services 69,072 52-41-02 Supplies 2,255 52-41-03 Contractual Services 1,510 52-41-04 Communications 3,000 52-41-05 Fuel & Utilities 2,120 52-41-06 Equipment Costs 2,500 52-41-99 Credits 61,845 18,612 52-42 Forestry 52-42-01 Personal Services 46,648 52-42-02 Supplies 7,580 52-42-03 Contractual Services 510 52-42-06 Equipment Costs 20,120 52-42-07 Sundry Charges 5,083 52-42-99 Credits 5,000* 52-42-10 Outlay 5.700 80,641 52-43 Highways 52-43-01 Personal Services 450,970 52-43-02 Supplies 159,390 52-43-03 Contractual Services 30,180 52-43-04 Communications 275 52-43-05 Fuel & Utilities 18,700 52-43-06 Equipment Costs 160,225 52 43-07 Sundry Charges 43,033 52-43-99 Credits 115,000* 52-43-10 Outlay 30.000 777.773 Account Appropriation Code Account Title 1972 52-44 Gravel Pit 52-44-01 Personal Services 18,189 52-44-02 Supplies 2,910 52-44-03 Contractual Services 2,050 52-44-05 Fuel G Utilities 1,600 52-44-06 Equipment Costs 30,060 52-44-07 Sundry Charges 8,946 52-44-99 Credits 60,000 3,755 52-45 Asphalt Plant 52-45-01 Personal Services 13,216 52-45-02 Supplies 44,400 52-45-03 Contractual Services 1,260 52-45-05 Fuel 6 Utilities 5,000 52-45-06 Equipment Costs 1,610 52-45-07 Sundry Charges 1,697 52-45-99 Credits 65,000* 2,263 52-46 Cemeteries 52-46-01 Personal Services 21,760 52-46-02 Supplies 1,955 52-46-03 Contractual Services 6,000 52-46-05 Fuel 5 Utilities 35 52-46-06 Equipment Costs 2,525 52-46-07 Sundry Charges 2,102 52-46-99 Credits 500* 52-46_10 Outlay 600 34,477 52-47 Sanitation 52-47-01 Personal Services 82,287 52-47-02 Supplies 2,090 52-47-03 Contractual Services 31,025 52-47-04 Communications 600 52-47-06 Equipment Costs 40,000 52-47-07 Sundry Charges 7,984 52-47-99 Credits 7,000* 156,986 52-60 Construction 52-60-10 Outlay 172,630 172,630 Account Appropriation Code Account Title 1972 52-70 Motor Pool 52-70-01 Personal Services 199,616 52-20-02 Supplies 10,820 52-70-03 Contractual Services 19,060 52-70-04 Communications 970 52-70-05 Fuel 6 Utilities 16,150 52-70-06 Equipment Coats 183,975 52-70-07 Sundry Charges 101,700 52-70-98 ,Credits 112,000* 52-70-99 Credits 552,731* 52-70-10 Outlay 124,500 7,940* TOTAL PUBLIC SERVICES 1,482,390 53 HARBORS AND WHARVES 53-01-01 Personal Services 1,530 53-01-02 Supplies 200 53-01-03 Contractual Services 960 53-01-05 Fuel 6 Utilities 100 53-01-06 Equipment Costs 440 TOTAL HARBORS AND WHARVES 3,230 60 PENSIONS 60-01 City Plan 60-01-07 Sundry Charges . 134,600 134,600 60-02 State Plan 60-02-07 Sundry Charges _ 166.000 166,000 60-03 Group Insurance 60-03-07 Sundry Charges 15.000 15,000 60-04 Survivor Benefits 60-04-07 Sundry Charges 27,000 27,000 60-05 Contributions -Hospital and Major Medical 60-05-07 Sundry Charges 107.000 107,000 TOTAL PENSIONS 449.600 Account Appropriation Code Account Title 1972 61 CONTINGENT 61-01-07 Sundry Charges 141,290 TOTAL CONTINGENT 141.290 62 DEBT SERVICE 62-01-02 Supplies 800 62-01-03 Contractual Services 3,600 62-01-08 Debt Service 1,305,5]] 62-01-00 Credits 671,713* TOTAL DEBT SERVICE 638,264 68 TAXES PAID TO COUNTY 66-01-07 Sundry Charges 137,275 TOTAL TAXES PAID TO COUNTY 13J,275 69 PUBLIC LIBRARY 69-01-00 Public Library 129,690 TOTAL PUBLIC LIBRARY 129 690 71 EDUCATION 71-01-00 Education 5,321,234 5,321,234 71-04-00 Food Services 380,380 380,380 TOTAL EDUCATION 5,]01,619 TOTAL OPERATING APPROPRIATION 11.925 109