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HomeMy WebLinkAbout1971-05-24 196-Y RESOLVE196-Y Introduced by Councilor Cohen, May 24, 1971 CITY OF BANGOR (TITLE.) ` PsuIUP, AppcDpr.+,«; �.for _the...4hanicipal.yeax...197x .. ............... Ry the ORp Cw+u.+! able My ofBaaper. RESOLVED, THAT the a= of Eleven Million, Two Hundred Fifty -Foss Thousand, Seven Hundred end Sixty -Nine Dollars ($11,254,769.00) is hereby appropriated in the, general fund for the Municipal Year 1971 in accordance with the sehedule of appropriations attached hereto, and be it further RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet she ahove appropriations the nose of Seven Million, Three Hundred Ninety -Five Thousand, Four Hundred and WO Dollars ($7,395,402.00) b, raised by assessments upon the polls and estates of the inhabitants of the City Of Banner and upon the estates of non-resident proprietors within Said city for the present municipal Year. 1971 Wt A 0 0.1:92 CITY CI EEN'$ OFFICE CITY 9F RWpF. tib ME IN CITY COUNCIL May 24, 1971 Passed 1st reading by the following yes and no vote: Councilors voting yes: Baldacci, Ballon, Bigney, Brountae, Chen, Cox, Minsky, mousey. Councilor absent: Nealley. Consider next meeting IN CITY COUNCIL v June 14, 1971 PASSED 2nd Pending by the following yes and noCouncilors voting yes: Baldacci, Mellon, Bigney, Brountas, Cohen, Minsky, Mooney, Nealley. Council Or Cox absent. 1 Y CI.BBtt RESOLVE Appropriation for 1971 196-Y OEMEEAT EuND COMPOTATIOU OF E3TS Yrm TRY LEVY 1971 REQUIREMENTS: Annual Budget $ 11.254,769 Overlay 22,871 Recreation District Tax 61,650 TOTAL Ru2u1RBMINTS $ 11,339,290 1971 REVENUES: Miscellaneous Eetirtated 3eeer_nee 3,993,888 Current Year Poll Taxes 10,300 Current Year Real and ?e-s=nal Taxes 7,377,102 TOTAL REVENUES $ 11,339,290 Estimated Valuation $18710001000 TOTAL estimated Tax Ra=e - $1000 Valuatim 33.45 Total Other Taxes and Penalties 532.000 P/ ESTIMATED REVENUE I TAXES - Property and Pot 1971 30 3001 Current Year's Levy 40.000 16 0001 Taxes on Real Property 5,901,700 16 0002 Taxes on Personal Property =,475,902 16 0003 Taxes - Poll 18,300 Total Current Taxes x,395,902 I-1 Cther Local Taxes and Penalties 16 2001 Penalties & interest on Delinquent Texas 32,000 16 2002 Auto Excise Tax 500.000 Total Other Taxes and Penalties 532.000 Total Amusement 885 P/ Licenses and Permits For Street Use 30 3001 Parking Meters 40.000 Total Street Use 40,000 Street Privileges and Permits 12 3011 Sidewalk Pumps 100 Total Street Privileges and Pemits 100 Business Licenses - Health 12 3020 Victualers 5,600 Total Business Licenses 5,600 Police and Protective 12 3030 Peddlers 10 12 3031 Second Hand Dealers 380 12 3032 Dealers in Old Gold 40 12 3033 Pawn Brokers 200 12 3034 Taxi Drivers 2,000 12 3035 Taxicabs 1,890 12 3036 Explosives & Flammable Materials 40 Total Police end Protective 4,560 Amusements 12 3040 Bowling 20 12 3041 Billiard and Pool 40 12 3042 Pinball 60 12 3043 Theatre 300 12 3044 Beano 175 12 3046 Dancing 290 Total Amusement 885 Professional b Occupational 12 3051 Employment Agency 100 41 3052 Therapist 25 12 3053 Trucking 90 41 3055 Plumbers' Licenses 200 12 3056 Garbage Collection 90 30 3057 Towing Service 500 Total Professional 6 Occupational 1,005 Non -Business Licenses S Permits 12 3060 Marriage Licenses 810 34 3061 Building Permits 3,500 41 3062 Plumbing Permits 1,500 34 3063 Electrical Permits 2,000 343064 Oil Burner Permits 875 Total Non -Business Licenses 5 Permits 8,685 Total Licenses and Permits 60.835 V Flags Forfeits and Penalties 30 4001 Traffic Fines 20,000 30 4002 Court Fees 3,000 12 4003 Constable Fees (Dag Lic.) 100 12 4004 Dog Impoundment Fees 750 Total Fines, Forfeits and Penalties 23,850 W Revenues from Use of Money S Pnneov 16 5001 Miscellaneous Rents 6 Concessions 500 16 5002 Interest on Investments 35,000 48 5003 Swimming Pool - Admissions (East Side) 900 485005 Swimming Pool- Adana slons(West Side) 1,400 3),800 Municipal Golf Course 48 5010 Membership - Res Lent 18,000 48 5011 Membership - Non -Resident 4,000 48 5012 Greens Fees 30,000 48 5013 Locker Rental 400 52,400 Municipal Auditorium 48 5020 Building Rental 26,000 48 5029 Concessions 33,000 59,000 Education 71 5030 Use of Buildings and Property 9,900 9,900 Total Revenues from Use of Money and Property 159,100 VH Revenues from Other Agencies - Shared State Taxes 16 6001 R.R. 6 Telegraph Tax 70,000 16 6002 State Bank Stock Tax 80.000 Total Shared State Taxes 150,000 State Grants -in -Aid 52 6010 State - Dutch :Inn Disease 5,000 52 6011 Highways 52,500 52 6012 Snow Removal 2,000 41 6014 Health Officer 800 71 6015 School 1,153,196 69 6016 Library 200 52 6017 Fairmount Terrace 7,500 16 6016 Snowmobile Registration 3,000 Total State Grants -in -Aid 1,224,196 Federal Grants -in -Aid 71 6020 Schools 425,111 13 6021 Civil Defense 55.000 Total Federal Grants -in -Aid 480,111 Payments in Lieu of Taxes 16 6030 Federal Housing Project 30,000 16 6031 Urban Renewa_- Kenduskeag 5,000 16 6032 University of Maine 29.000 Total Payments in Lieu of Taxes 64,000 Total Revenues from Other Agencies 1, 91B, 307 Total Sanitation 1,100 Vill Service Charges for Current Services 12 7041 General Government 4,200 12 7001 Recording Documents 15,000 34 7002 Zoning Applications Fees 500 12 7003 Dog License Fees 700 12 7004 Hunting - Fishing License Fees 3,350 12 7005 Miscellaneous City Clerk 3,000 14 7006 Miscellaneous Registration 108 20 7007 Engineering 150 30 7009 Police Copying 875 Total General Government 23,683 Safety 31 7011 The 1,550 52 7012 Public Services - Electrical 2,500 34 7013 Building Inspection (Demolition) 5,000 32 7014 Money Escorts 1.500 Total Safety 10,550 Highway 52 7020 Miscellaneous Public Works 100 20 7021 Street Assessments 29,000 Total Highway 29,100 Sanitation 52 7031 Dump Scavenging 1,000 20 7032 Sewer Entry Fees 100 Total Sanitation 1,100 Health 12 7041 vital Statistics 4,200 Total Health 4,200 Schools 71 7061 Tuition - Other Cities 6 Towns 47,975 71 7062 Tuition - Individuals 13,797 74 7065 School Lunch Project 378,087 71 7066 Registration 6 Sale of Books 1,200 71 7067 Athletic Department Receipts 15.500 Total Schools 456,559 Total Transfers from Other Funds 132,00 X Cemeteries 16 7070 Sale of Lots 1,200 16 7071 Perpetual Care Fees 5,000 52 7072 Burials 3,500 52 7073 Annual Care 1,500 18 9004 Total Cemeteries 11,200 199005 Recreation 5,000 48 7081 Miscellaneous Recreation 1,500 13 9008 Parking and Modem£sation Corp. 1,500 20 9009 Public Buildings _ 20,_000 16 7098 Bass Park Rental 40,000 Total Public Buildings 40,000 Total Service Charges for Current Services 577,892 ❑C Trensfers from Other Funds 13 8006 Off -Street Parking Fund 15,000 13 8007 Trust Fund (Bass Park) 2,000 13 8008 Group Insurance Div. 5,000 13 8009 Capital Fund 110.000 Total Transfers from Other Funds 132,00 Total General Government 165,504 X Reimbursements General Government 12 9001 Advertisements - City Clerk Boo 34 9002 Advertisements - Building Inspection 120 16 9003 Blue Cross etc. Other Funds 15,000 18 9004 Urban Renewal Reimbursements - P-anning 104,884 199005 Legal - Other Finds 5,000 52 9006 Kenduskeag Stream Interceptor Sewer 2,200 13 9008 Parking and Modem£sation Corp. 17,500 20 9009 Urban Renewal - Engineering, Kenduskeag _ 20,_000 Total General Government 165,504 Welfare 45 9010 General Relief - Sta-- 40. C00 45 9011 General Relief - Other Cities 6 Towns 25.100 45 9012 General Relief - Individuals 5.(00 Total Welfare 70,000 Public Worl , electrical, and Engineering 52 9034 Sewer Construction 163,000 52 9035 Sewer Encin=_ering 10,000 52 9037 Engineering - Airport 1, 500 16 9039 Kenduskeag Stream - Urban Reno.cal 120,000 Total Public Woks, Electrics] and Engineering 3C4, 400 Total Reimbursements 5£9.904 GRAND TOTAL ESTIMATED REVENUE 11,329.:90 CITY OF BANGOR 1991 ANNUAL BUDGET Account Appropriation Code Account Title 1991 10 CITY COUNCIL 10-01-02 Supplies 580 10-01-03 Contractual Services 9,000 TOTAL CITY COUNCIL 7,580 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 29,230 11-01-02 Supplies 4,700 11-01-03 Contractual Services 3,000 11-01-04 Communications 500 11-01-06 Equipment Costs 950 11-01-07 Sundry Charges 500 11-01-10 Outlay 473 39,353 11-03 Housing Authority 11-03-01 Personal Services 177,115 11-03-99 Credits 177,115* -0- 11-04 H.U.D. 11-04-01 Personal Services 89,547 11-04-99 Credits 59.547* -0- TOTAL EXECUTIVE 39.353 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 26,419 12-01-02 Supplies 1,555 12-01-03 Contractual Services 2,000 12-01-06 Equipment Costs 60 30,034 12-02 Elections 12-02-02 Supplies 290 12-02-03 Contractual 3,690 12-02-06 Equipment Costs 30 12-02-10 Outlay 1,120 5,130 Account Appropriation Code Account Title 1971 12-03 Central Services 12-03-01 Personal Services 22,590 12-03-02 Supplies 4,500 12-03-03 Contractual Services 1,595 12-03-99 Credits 17,000* 12-03-10 Outlay 1,000 12,685 12-05 Switchboard 12-05-01 Personal Services 4,768 12-05-02 Supplies 100 12-05-03 Contractual Se -vices 200 12-05-04 Communications 21,500 26,568 TOTAL CITY CLERK 74,417 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 20,692 13-01-02 Supplies 600 13-01-03 Contractual Services 180 21,472 13-02 Insurance 13-02-03 Contractual Services 59,850 13-03 Trust Fund Beneficiaries 13-03-07 Sundry Charges 600 13-04 Contributions to Other Agencies 13-04-07 Sundry Charges 14,765 13-05 Data Processing 13-05-01 Personal Services 44,961 13-05-02 Supplies 2,920 13-05-03 Contractual Services 29,025 13-05-06 Equipment Costs 50 13-05-99 Credits 12,000* 13-05-10 Outlay 100 66,056 TOTAL FINANCE ]61.743 Account Appropriation Code Account Title 1971 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 14,155 14-01-02 Supplies 385 14-01-03 Contractual Services 100 TOTAL REGISTRATION OF-✓OTERS 14,640 15 ASSESSMENT 15-01-01 Personal Services 56,370 15-01-02 Supplies 1,935 15-01-03 Contractual Services 950 15-01-06 Equipment Costs 1,200 15-01-10 Outlay 36,200 TOTAL ASSESSMENT 96.655 16 TREASURY 16-01-01 Personal Services 40,579 16-01-02 Supplies 3,100 16-01-03 Contractual Services 2,375 16-01-04 Communications 10,000 16-01-06 Equipment Costs 100 16-01-10 Outlay 3,700 TOTAL TREASURY 59.859 17 PURCHASING 17-01-01 Personal Services 32,468 17-01-02 Supplies 1,621 17-01-03 Contractual Services 1,368 17-01-04 Communications 15 17-01-06 Equipment Cost 77 17-01-10 Outlay 450 TOTAL PURCHASING 35,999 18 PLANNING 18-01 Planning 18-01-01 Personal Services 40,705 18-01-02 Supplies 1,900 18-01-03 Contractual Services 900 18-01-06 Equipment Costs 400 18-01-10 Outlay 43,905 Account Appropriation Code Account Title 1971 18-02 Urban Renewal 18-02-01 Personal Services 105.684 TOTAL PLANNING 149.589 19 LEGAL 19-01-01 Personal Services 24,924 19-01-02 Supplies 765 19-01-03 Contractual Services 2,500 19-01-06 Equipment Cost 50 19-01-10 Outlay 100 TOTAL LEGAL 28,639 21 PERSONNEL 21-01-01 Personal Services 18,157 21-01-02 Supplies 1,850 21-01-03 Contractual Services 2,875 21-01-06 Equipment Costs 675 21-01-10 Outlay 75 TOTAL PERSONNEL 23 632 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 21,560 23-01-02 Supplies 2,150 23-01-03 Contractual Services 10,500 23-01-04 Communications 10 23-01-06 Equipment Costs 600 23-01-10 Outlay 450 TOTAL ECONOMIC DEVELOPMENT 35 270 30 POLICE 30-01 Administration 30-01-01 Personal Services 48,564 30-01-02 Supplies 1,870 30-01-03 Contractual Services 1,025 30-01-04 Communications 5,650 30-01-10 Outlay 800 57,909 Account Appropriation Code Account Title 1971 30-02 Building Operation & Maintenance 30-02-01 Personal Services 11,630 30-02-02 Supplies 1,135 30-02-03 Contractual Services 3,690 30-02-10 Outlay 550 17,405 30-03 Patrol 30-03-01 Personal Services 267,786 30-03-02 Supplies 10,625 30-03-03 Contractual Services 500 225,911 30-04 Traffic 30-04-01 Personal Services 85,439 30-04-02 Supplies 579 30-04-03 Contractual Services 550 30-04-10 Outlay 800 87,368 30-05 Parking 30-05-01 Personal Services 29,282 30-05-02 Supplies 6,775 30-05-03 Contractual Services 7.200 43,257 30-06 Detective and Identification 30-06-01 Personal Services 57,869 30-06-02 Supplies 2,125 30-06-03 Contractual Services 900 30-06-10 Outlay 300 61,194 30-07 Equipment Operation & Maintenance 30-07-03 Contractual Services 1,600 30-07-06 Equipment Costs 32,200 33,800 30-08 Airport 30-08-01 Personal Services 40,791 30-08-02 Supplies 500 30-08-06 Equipment Costs 2,700 30-08-99 Credits 43,991x -0- TOTAL POLICE 579.644 Account Appropriation Code account Title 1971 31 'IRE 31-01 Administration 31-01-01 Personal Services 51,871 31-01-02 Supplies 1,450 31-01-03 Contractual Services 1,000 31-01-04 Communications 3,560 31-01-10 Outlay 950 58,831 31-02 Building Operation and Maintenance 31-02-02 Supplies 1,700 31-02-03 Contractual Services 1,310 31-02-05 Fuel 6 Utilities 6,150 31-02-10 Outlay 350 9,510 31-03 Fire Fighting 31-03-01 Personal Services 527,743 31-03-02 Supplies 6,300 31-03-03 Contractual Services 107,700 31-03-10 Outlay 3.750 645,493 31-04 Equipment Operation 6 Maintenance 31-04-01 Personal Services 7,603 31-04-02 Supplies 300 31-04-03 Contractual Services 100 31-04-06 Equipment Costs 4,985 31-04-10 Outlay 150 13,138 31-05 Airport Station 31-05-01 Personal Services 102,133 31-05-02 Supplies 1,325 31-05-03 Contractual Servires 13,320 31-05-04 Communications 200 31-05-06 Equipment Costs 3,595 31-05-99 Credits 120.573* -0- 31-06 Ambulance Service 31-06-01 Personal Services 54,056 31-06-02 Supplies 830 31-06-06 Equipment Costs 2,510 31-06-99 Credits 15,000* 42,396 TOTAL FIRE 769,368 Account Appropriation Code Account Title 1971 34 CODE ENFORCEMENT 34-01 Inspection 34-01-01 Personal Services 60,276 34-01-02 Supplies 1,435 34-01-03 Contractual Services 6,500 34-01-06 Equipment Costs 3,050 34-01-10 Outlay 625 72,088 34-02 License Control 34-02-01 Personal Services 8,323 34-02-02 Supplies 110 34-02-06 Equipment Costs 900 34-02-10 Outlay 150 9,483 TOTAL CODE ENFORCEMENT 81.571 35 CIVIL DEFENSE 35-01-01 Personal Services 585 35-01-02 Supplies 500 35-01-03 Contractual Services 250 35-01-04 Communications 300 35-01-10 Outlay 500 TOTAL CIVIL DEFENSE 2,135 40 HOSPITAL - DEFICIT 40-03-07 Transfer to Other Funds 110,000 TOTAL HOSPITAL DEFICIT 110.000 41 HEALTH 41-01 Administration 41-01-01 Personal Services 56,282 41-01-02 Supplies 3,065 41-01-03 Contractual Services 3,040 41-01-06 Equipment Costs 1,800 41-01-10 Outlay 400 64,587 41-02 Dental Clinic 41-02-01 Personal Services 28,712 41-02-02 Supplies 4,025 41-02-03 Contractual Services 800 41-02-06 Equipment Costs 100 41-02-10 Outlay 225 33,862 Account Appropriation Code Account Title 1991 41-03 Sanitation 41-03-01 Personal Services 28,749 41-03-02 Supplies 11005 41-03-03 Contractual Services 1,575 41-03-06 Equipment Casts 1,000 41-03-10 Outlay 275 32,604 TOTAL HEALTH 131.053 45 WELFARE 45-01 Administration 45-01-01 Personal Services 54,384 45-01-02 Supplies 1,020 45-01-03 Contractual Sernces 5,200 45-01-04 Communications 50 45-01-06 Equipment Costs 650 45-01-10 Outlay 600 64,904 45-02 General Relief 45-02-09 Welfare Relief 104,200 104,200 45-03 Relief by Other Cities and Towns 45-03-09 Welfare Relief 51000 5,000 45-05 Burials 45-05-09 Welfare Relief 1.500 1,500 45-06 Aid to Dependent Ciidren 45-06-09 Welfare Relief 12,000 12,000 45-07 Relief to Ex-Servicemen 45-07-09 Welfare Relief 11.600 11,600 45-09 Rehabilitation Tralnlnc 300 300 TOTAL WELFARE 199.504 Account Appropriation Code Account Title 1971 46 PARKS G RECREATION 48-10 Administration 48-10-01 Personal Services 21,722 48-10-02 Supplies 1,285 48-10-03 Contractual Services 900 48-10-04 Communications 150 48-10-06 Equipment Casts 2,513 26,570 48-20 Recreation - General 48-20-01 Personal Services 16,812 48-20-02 Supplies 3,825 48-20-03 Contractual Services 6,350 48-20-05 Fuel S Utilities 900 46-20-06 Equipment Costs 2,888 46-20-10 Outlay 1,000 31,775 48-21 Recreation Center 48-21-01 Personal Services 15,652 48-21-02 Supplies 1,900 48-21-03 Contractual Servicas 10,620 48-21-04 Communications 200 46-21-06 Equipment Costs 600 48-21-10 outlay 1,200 30,172 48-22 Recreation - Swimmin3 Pocls 48-22-01 Personal Services 15,604 48-22-02 Supplies 2,850 48-22-03 Contractual Services 21300 48-22-04 Communications 100 48-22-05 Fuel & Utilities 1,050 48-22-06 Equipment Costs 100 48-22-10 Outlay 1,60D 23,604 48-23 Recreation - Playgrminds 48-23-01 Personal Services 29,520 48-23-02 Supplies 3,450 48-23-03 Contractual Services 500 46-23-05 Fuel & Utilities 1,400 48-23-06 Equipment Coate 400 48-23-10 Outlay 1,500 36,770 Account Appropriation Code Account Title 1971 48-30 Parks 6 Maintenance 48-30-01 Personal Services 62,525 48-30-02 Supplies 8,675 48-30-03 Contractual Services 6,725 48-30-04 Communications 750 48-30-05 Fuel S Utilities 850 48-30-06 Equipment Costs 10,600 48-30-99 Credits 8,604* 48-30-10 Outlay 21,330 105,051 48-32 Parks, Bass Park and Building - 48 -32-01 Personal Services 7,210 48-32-02 Supplies 2,200 48-32-03 Contractual Services 2,050 48-32-05 Fuel d Utilities 150 48-32-06 Equipment Costs 25 48-32-10 Outlay 2,000 13,635 48-40 Auditorium, Municipal 48-40-01 Personal Services 15,310 48-40-02 Supplies 21005 48-40-03 Contractual Services 3,750 48-40-04 Communications 300 48-40-05 Fuel fi Utilities 13,700 48-40-06 Equipment Costs 2,236 48-40-10 Outlay 4,900 42,203 48-41 Auditorium Concessions 48-41-02 Supplies 10,725 46-41-03 Contractual Services 6,700 17,425 48-50 Municipal Golf Course 48-50-01 Personal Services 35,888 48-50-02 Supplies 7,100 48-50-03 Contractual Services 3,227 48-50-04 Communications 250 48-50-05 Fuel 6 Utilities 4,725 48-50-06 Equipment Costs 1,560 48-50-10 Outlay 1,650 54,400 TOTAL PARKS AND RECREAT-ON 381,605 Account Appropriation Code Account Title 1971 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 24,497 50-01-02 Supplies 1,540 50-01-03 Contractual Services 17,050 50-01-05 Fuel & Utilities 13,100 50-E1-10 Outlay 2,900 TOTAL PUBLIC BUILDINGS 59 087 52 PUBLIC SERVICES 52-21 Administration & Engineering 52-21-01 Personal Services 108,950 52-21-02 Supplies 1,805 52-21-03 Contractual Services 2,225 52-21-04 Communications 169 52-21-06 Equipment Costs 2,140 52-21-99 Credits 10,075* 52-21-10 Outlay 1,200 106,414 52-31 Utilities - Administration 52-31-01 Personal Services 32,577 52-31-02 Supplies 250 52-31-03 Contractual Services 450 52-31-04 Communications 605 52-31-05 Fuel & Utilities 1,150 52-31-06 Equipment Costs 1,000 52-31-99 Credits 36,022* 52-31-10 Outlay 450 460 52-32 Utilities - Electrical 52-32-01 Personal Services 71,177 52-32-02 Supplies 9,210 52-32-03 Contractual Services 4,000 52-32-04 Communications 700 52-32-05 Fuel & Utilities 65,600 52-32-06 Equipment Costs 16,200 52-32-07 Sundry Charges 23,725 52-32-99 Credits 75,000* 52-32-1E Outlay 10,700 126,312 Account Appropriation Code Account Title 1971 52-33 Utilities - Steam 52-33-01 Personal Services 88,500 52-33-02 Supplies 14,920 52-33-03 Contractual Serv_ces 2,050 52-33-04 Communications 300 52-33-05 Fuel & Utilities 97,320 52-33-06 Equipment Casts 2,517 52-33-07 Sundry Charges 2,000 52-33-99 Credits 218,20* 10,600* 52-41 Oreration & Maint. - Administration 52-41-01 Personal Services 58,127 52-41-02 Supplies 2,000 52-41-03 Contractual Services 1,000 52-41-04 Communications 2,500 52-41-05 Fuel & Utilities 1,000 52-41-06 Equipment Costs 900 52-41-99 Credits 63,674* 1,853 52-42 Forestry 52-42-01 Personal Services 50,434 52-42-02 Supplies 4,650 52-42-03 Contractual Services 800 52-42-06 Equipment Costs 16,105 52-42-07 Sundry Charges 5,960 52-42-99 Credits 5,000* 52-42-10 Outlay 5,000 77,949 52-43 Fighways 52-43-01 Personal Services 385,896 52-43-02 Supplies 157,990 52-43-03 Contractual Services 5,170 52-43-04 Communications 1,200 52-43-05 Fuel & Utilities 14,750 52-43-06 Equipment Costs 160,310 52-43-07 Sundry Charges 41,750 52-43-99 Credits 100,000 667,066 Account Appropriation Code Account Title 1971 52-44 Gravel Pit 52-44-01 Personal Services 41,534 52-44-02 Supplies 2,440 52-44-03 Contractual Services 2,000 52-44-05 Fuel & Utilities 1,600 52-44-06 Equipment Costs 45,065 52-44-07 Sundry Charges 11,700 52-44-99 Credits 80,000 24,339 52-45 Asphalt Plant 52-45-01 Personal Services 19,780 52-45-02 Supplies 47,130 52-45-03 Contractual Services 2,000 52-45-05 Fuel & Utilities 4,500 52-95-06 Equipment Costs 2,410 52-45-07 Sundry Charges 1,860 52-45-99 Credits 65,000a 12,680 52-46 Cemeteries 52-46-01 Personal Services 24,446 52-46-02 Supplies 1,785 52-46-03 Contractual Services 4,000 52-46-05 Fuel & Utilities 25 52-46-06 Equipment Costs 2,700 52-46-07 Sundry Charges 2,301 52-46-10 Outlay 850 36,107 52-47 Sanitation 52-47-01 Personal Services 82,502 52-47-02 Supplies 1,445 52-47-03 Contractual Services 29,900 52-47-04 Communications 75 52-47-05 Fuel & Utilities 40 52-47-06 Equipment Casts 40,000 52-47-07 Sundry Charges 7,793 52-47-99 Credits 5,10S 156,650 52-60 Construction 52-60-10 Outlay -39,000 139,000 Account Appropriation Code Account Title 1971 52-70 Motor Pool 52-70-01 Personal Services 171,541 52-70-02 Eupplies 9,590 52-70-03 Contractual Servites 18,450 52-70-04 Communications 825 52-70-05 Fuel 6 Utilities 12,450 52-70-06 £quipmen. Cons 157,825 52-70-07 Eundry Charges 138,000 52-70-98 Credits 147,000* 52-70-99 Credits 508,681* 52-70-10 Outlay 147,000 -0- TOTAL PUBLIC EERVICES 1,338,230 53 HARBORS AND WHARVES 53-01-01 personal Serviies 1,500 53-01-02 Supplies 200 53-01-03 Contractual Services 1,000 53-01-05 Fuel b Utilities 100 53-01-06 Equipment Costs 500 TOTAL HARBORS ANL WHARVES 3,300 60 FMSIONS 60-01 City Plan 60-01-07 Sundry Charges 130,000 130,000 60-02 state Plan 60-02-07 Sundry Charge. 196,100 196,100 60-03yr oLp Insnraoce 60-03-07 Sundry Charge; 15,000 15,000 60-04 Survivor Benefits 60-04-07 Sundry Cturges :8,000 13,000 60-05 Contribution:-HospLal and Major Medical 60-05-07 Sindry Charges 74,000 74,000 "AL PENSIONS 433 100 CYAMBMAA TOTAL EDUCATION 5.513.816 Account Appropriation Code Account Title 1971 61 CONTINGENT 61-01-07 Sundry Charges 24,845 TOTAL CONTINGENT 24,895 fit DEBT SERVICE 62-01-02 Supplies 550 62-01-03 Contractual Services 3,600 62-01-08 Debt Sardine 1,337,931 62-01-00 Credits 684,477* TOTAL DEBT SERVICE 657.609 68 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 120,500 TOTAL TAXES PAID TO COUNTY 120 500 69 PUBLIC LIBRARY 69-01-00 Public Library 120.936 TOTAL PUBLIC LIBRARY 120.936 71 EDUCATION 71-01-00 Education 5,140,349 5,140,349 71-04-00 Food Services 373.467 CYAMBMAA TOTAL EDUCATION 5.513.816 TOTAL OPERATING APPROPRIATION 11,254,769