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1970-05-11 162-X RESOLVE
Introduced by Councilor Harry, May 11, 1970 _may CITY OF BANGOR (TITLE.)NF$QfUef .b!P2S.oppawtion for. theMuni p 1Year 1970 By City CmuncQ o/ We City of Bangor: BBBOLYBD, THAT the sum of Ten Million, Six Hundred Fifty -Eight Thousand, Six Hundred and Thirty -Six Dollars ($10,658,636.00) is hereby appropriated in the general fund for the Municipal Year 1970 in accordance with the schedule of appro- priations 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 Six Million, Seven Hundred Sixty -Five Thcuaand, Nine Hundred and Thirty -Two Dollars ($6,765,932.00) be raised by assessments upon the polls and estates of to inhabitants of the City of Bangor and upon the estates of non-resident proprietors within said city for the present Municipal Year. 970 Pd7 -7 0 i0: 16 Q_ CLE'.'S UKE IN CITY COUNCIL May 11, 1970 Passed let reading by the Following yea and no vote: Councilors voting yes: Ballou, Neonates, Harry, Cohen, Cox, Minsky, Mooney. Councilor voting Haldacci. Councilor absent: Nealley. consider next meeting. IN CITY COUNCIL My 27, 1970 PASSED 2nd reading by the following yes and no votei Councilors voting Yes: MUGU, fracases, Cohen, cox, moo'ey, Nailing. Councilor voting nO: BaIdWCi. Councilors absent Barry, Minsdcy. tTl� TY CLERK 162-% N E S OL VE Approp2p—�—� for 1970 GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY 1920 REQUIREMENTS: Annual Budget $ 10,658,636 Overlay 23,562 Recreation District Tax 62,262 TOTAL REQUIREMENTS $ 10,244,960 1970 REVENUES: Miscl. Estimated Revenues $ 3,929,028 Current Year Poll Taxes 17,000 Current Year Real and Personal Taxes 6,748,932 TOTAL REVENUES $ 10,744,960 Estimated Valuation $158,300,000 TOTAL estimated Tax Rate - $1000 Valuation 42.64 ESTIMATED REVENUE Total Other Taxes and Penalties 495,000 I TAXES - Property and Poll 1970 Current Year's Levy 16 0001 Taxes on Real Property 5,399,146 16 0002 Taxes on Personal Property 1,349,786 16 0003 Taxes - Poll 17,000 12 3011 Total Current Taxes 6.]65,932 III Other Local Taxes and Penalties 100 16 2001 Penalties 6 Interest on Delinquent Taxes 30,000 16 2002 Auto Excise Tax 465.000 Total Other Taxes and Penalties 495,000 Total Amusement 875 N Licenses and Permits For Street Use 30 3001 Parking Meters 45,000 Total Street Use 45,000 Street Privileges and Permits 12 3011 Sidewalk Pumps 100 Total Street Privileges and Permits 100 Business Licenses - Health 12 3020 Victualers 3.000 Total Business Licenses 3,000 Police and Protective 12 3030 Peddlers 25 12 3031 Second Hand Dealers 380 12 3032 Dealers Jn Old Gold 60 12 3033 Pawn Brokers 100 12 3034 Taxi Drivers 1,800 12 3035 Taxicabs 1,890 12 3036 Explosives 6 Flammable Materials 20 Total Police and Protective 4,275 Amusements 12 3040 Bowling 20 12 3041 Billiard and Pool 30 12 3042 Pinball 60 12 3043 Theatre 320 12 3044 Beano 175 12 3046 Dancing 270 Total Amusement 875 Professional A Occupational 12 3051 Employment Agency .100 41 3052 Therapist 25 12 3053 Trucking 100 41 3055 Plumbers' Licenses 200 12 3056 Garbage Collection 100 30 3057 Towing Service 587 Total Professional & Occupational 1,112 Non -Business Licenses & Permits 12 3060 Marriage Licenses 800 34 3061 Building Permits 3,000 41 3062 Plumbing Permits 1,300 34 3063 Electrical Permit=_ 800 34 3064 Oil Burner Perm' is 1.000 Total Non -Business Licenses & Permits 6,900 Total Licenses and Permits 61.262 V Fines. Forfeits and Penalties 30 4001 Traffic Fines 25,000 30 4002 Court Fees 2,500 12 4003 Constable. Fees (Dog Lic .) 160 12 4004 Dog Impoundment Fees 350 Total Fines, Forfeits and Penalties 28.010 VI Revenues from Use of Money & Property 16 5001 Miscellaneous Rents & Concessions 500 16 5002 Interest on Investments 33,000 48 5003 Swimming Pool - Admissions (East Side) 575 485005 Swimming P001- Admissions (West Side) 1,025 35,100 Municipal Golf Course 48 5010 Membership - Resident 20,000 48 5011 Membership - Non -Resident 4,500 48 5012 Greens Fees 33,000 48 5013 Locker Rental 400 57,900 Municipal Auditorium 48 5020 Building Rental 25,200 48 5029 Concessions 29,000 54,200 Education 71 5030 Use of Buildings and Property 18.490 16,490 Total Revenues from Use of Money and Property 165,690 VII Revenues from Other Agencies Shared State Taxes 16 6001 A.R. 6 Telegraph Tax 20,000 16 6002 State Bank Stock Tax 70.000 Total Shared State Taxes 90,000 State Grants -in -Aid 52 6010 State - Dutch Elm Disease 4,000 52 6011 Highways 137,000 52 6012 Snow Removal 2,000 41 6014 Health Officer 800 71 6015 School 1,074,702 69 6016 Library 200 52 6017 Fairmount Terrace 5.000 Total State Grants -in -Aid 1,223,702 Federal Grants -in -Aid 71 6020 Schools 437,735 13 6621 Civil Defense 55.000 Total Federal Grants -in -Aid 492,735 Payments in Lieu of Taxes 16 6G30 Federal Housing Project 37,500 16 6031 Urban Renewal- Kenduskeag 5,000 Total Payments in Lieu of Taxes 42,500 Total Revenues from Other Agencies 1,848,937 VIII Service Charges for Current Services General Government 12 7001 Recording Documents 12,000 34 7002 Zoning Applications Fees 500 12 7003 Dog License Fees 700 12 7004 Hunting - Fishing License Fees 3,235 12 7005 Miscellaneous City Clerk 2,000 14 7006 Miscellaneous Registration 25 20 7007 Engineering 150 30 7009 Police Copying 1.000 Total General Government 20,410 Safety 31 7011 Fire 12,337 52 7012 Public Services - Electrical 2,300 34 7013 Building Inspection (Demolitioh) 5,000 32 7014 Money Escorts 1,700 Total Safety 21,337 Highway 52 7020 Miscellaneous Public Works 100 20 7021 Street Assessments 880 52 7022 Property Owners - Dutch Elm 2,500 Total Highway 3,480 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 3 Towns 67,283 71 7062Tuition - Indlvlduals 15,700 71 7064 Miscellaneous Schools - 74 7065 School Lunch Project 293,357 71 7066 Registration 5 Sale of Books 10,900 71 7067 Athletic Department Receipts 15,500 Total Schools 402,740 Cemeteries 16 7070 Sale of Lots 1,000 16 7071 Perpetual Care Fees 5,000 52 7072 Burials 3,000 52 7073 Annual Care 1,500 Total Cemeteries 10,500 Recreation 48 7081 Miscellaneous Recreation 1,000 Total Recreation 1,000 Total Transfers from Other Funds .350 000 X Public Buildings 16 7097 619 State Street Rental 900 16 7098 Bass Park Rental 17.900 34 9002 Total Public Buildings 18,600 16 9003 Total Service Charges for .16,000 18 9004 Current Services 483,567 19 IX Transfers from Other Funds 10,000 13 6001 Surplus 300,000 13 8006 Off -Street Parking Fond 15,000 13 8007 Trust Fund (Bass Park) - 13 8008 Group insurance Div. 5,000 13 8009 Capital Fund 30,000 Total Transfers from Other Funds .350 000 Total General Government 140,562 X Reimbursements 45 9010 General Government 27,000 12 9001 Advertisements - City Clerk 800 34 9002 Advertisements - Building Inspecsion 120 16 9003 Blue Cross etc. Other Funds .16,000 18 9004 Urban Renewal Reimbursements - Planning 75,642 19 9005 Legal - Other Funds 10,000 52 9006 Kenduskeag Stream Interceptor Sewer 4,000 13 9008 Parking and Modernization Corp. 17,500 20 9009 Urban Renewal - Engineering, Kamiuskeag 16,500 Total General Government 140,562 Welfare 45 9010 General Relief - State 27,000 45 9011 General Relief - Other Cities 6 Towns 16,000 45 9012 General Relief - Individuals 5.000 Total Welfare 48,000 Public Works, Electrical, and Engineering 52 9032 Public Works - Sidewalks 2,000 52 9037 Engineering - Airport 500 52 9035 Engineering - Sewer Department 4,500 16 9039 Kenduskeag Stream - Urban Renewal 201,000 Total Public Works, Electrical and Engineering 208,000 16 9095 Notes 150.000 Total Notes 150,000 Total Reb oa rsements 546,562 GRAND TOTAL ESTIMATED REVENUE 10.')94.960 CITY OF BANGOR 1970 ANNUAL BUDGET Account Appropriation Code Account Title 1970 10 CITY COUNCIL 10-01-02 Supplies 700 30-01-03 Contractual Services 6,900 TOTAL CITY COUNCIL 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 26,733 11-01-02 Supplies 5,680 11-01-03 Contractual Services 3,000 11-01-04 Communications 550 11-01-06 Equipment Costs 950 11-01-07 Sundry Charges .1,000 11-01-10 Outlay 80 37,993 11-03 Housing Authority 11-03-01 Personal Services 154,260 11-03-99 Credits 154_260* -0- 11-04 H.U.D. 11-04-01 Personal Services 69,660 11-04-99 Credits 69_660* _0_ TOTAL EXECUTIVE 3 12 CITY CLERK 12-01 City Clerk 12-01-01 Personal Services 24,300 12-01-02 Supplies 1,425 12-01-03 Contractual Services 2,305 12-01-06 Equipment Costs 50 28,080 12-02 Elections 12-02-02 Supplies 255 12-02-03 Contractual 5,770 12-02-06 Equipment Costs 20 6,045 Account Appropriation Code Account Title 1970 12-03 Central Duplicating 12-03-01 Personal Services 10,385 12-03-02 Supplies 3,690 12-03-03 Contractual Services 2,600 12-03-99 Credits 12,_000* 4,675 12-04 Dog Control 12-04-01 Personal Services 7,950 12-04-02 Supplies 190 12 -04 -OB Equipment Costs 900 12-04-10 Outlay 550 9,590 12-05 Switchboard 12-05-01 Personal Services 4,946 12-05-02 Supplies 100 12-05-04 Communications 20,000 25,046 TOTAL CITY CLERK 7 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 20,360 13-01-02 Supplies 460 13-01-03 Contractual Services 350 21,170 13-02 Insurance 13-02-03 Contractual Services 67,000 13-03 Trust Fund Beneficiar-es 13-03-07 Sundry Charges 750 13-04 Contributions to Other Agencies 13-04-07 Sundry Charges 7,300 13-05 Data Processing 13-05-01 Personal Services 33,798 13-05-02 Supplies 2,632 13-05-03 Contractual Services 17,794 13-05-06 Equipment Costs 100 13-05-10 Outlay 500 54,824 TOTAL FINANCE 151`049 Account PURCHASING Appropriation Code Account Title 1970 14 REGISTRATION OF VOTERS 1,850 14-01-01 Personal Services 13,406 14-01-02 Supplies 385 14-01-03 Contractual Services 100 17-01-10 TOTAL REGISTRATION OF VCTERS 13`891 15 ASSESSMENT 34 935 15-01-01 Personal Services 52,791 15-01-02 Supplies 1,685 15-01-03 Contractual Services 960 15-01-06 Equipment Costs 1,000 15-01-10 Outlay 35,000 18-01-04 TOTAL ASSESSMENT 9� 466 16 TREASURY 475 16-01-01 Personal Services 37,361 16-01-02 Supplies 3,100 16-0I-03 Contractual Services 2,100 16-01-04 Communications 9,000 16-01-06 Equipment Costs 100 16-01-10 Outlay 1.000 TOTAL TREASURY 5 17 PURCHASING 17-01-01 Personal Services 30,780 17-01-02 Supplies 1,850 17-01-03 Contractual Services 1,262 17-01-04 Communications 6 17-01-06 Equipment Cost 77 17-01-10 Outlay 360 TOTAL PURCHASING 34 935 18 PLANNING 18-01 Planning 18-01-01 Personal Services 43,947 18-01-02 Supplies 3,000 18-01-03 Contractual Services 1,100 18-01-04 Communications 50 18-01-06 Equipment Costs 475 18-01-10 Outlay 300 °lt n Account Appropriation Code Account Title 1990 18-02 Urban Renewal 18-02-01 Personal Services 80,132 TOTAL PLANNING 12_004 19 LEGAL 19-01-01 Personal Services 23,900 19-01-02 Supplies 1,000 19-01-03 Contractual Services 2,250 19-01-06 Equipment Cost 50 19-01-07 Sundry Charges 1,500 TOTAL LEGAL 28,700 21 PERSONNEL 21-01-01 Personal Services 17,203 21-01-02 Supplies 1,300 21-01-03 Contractual Services 1,200 21-01-04 Communications 650 TOTAL PERSONNEL 20353 22 CIVIL SERVICE. COMMISMON 22-01-02 Supplies 500 22-01-03 Contractual Services 500 TOTAL CIVIL SERVICE COMMISSION 1_000 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 20,500 23-01-02 Supplies 1,900 23-01-03 Contractual Services 14,800 23-01-06 Equipment Costs 300 23-01-10 Outlay 900 TOTAL ECONOMIC DEVELOPMENT 38sc400 30 POLICE 30-01 Administration 30-01-01 Personal Services 47,750 30-01-02 Supplies 1,780 30-01-03 Contractual Services 1,395 30-01-04 Communications 5,175 30-01-10 Outlav 1.300 57,380 Account Appropriation Code Account Title 1970 30-02 Building Operation 6 :Maintenance 30-02-01 Personal Services 11,500 30-02-02 Supplies 1,135 30-02-03 Contractual Services 3,890 30-02-10 Outlay 100 16,625 30-03 Patrol 30-03-01 Personal Services 251,900 30-03-02 Supplies 10,385 30-03-03 Contractual Services 500 262,785 30-04 Traffic 30-04-01 Personal Services 74,500 30-04-02 Supplies 6,950 30-04-03 Contractual Services 555 82,005 30-05 Parking 30-05-01 Personal Services 34,625 30-05-02 Supplies 3,975 30-05-03 Contractual Services 7,200 45,800 30-06 Detective and Identification 30-06-01 Personal Services 53,725 30-06-02 Supplies 1,875 30-06-03 Contractual Services 900 30-06-10 Outlay 500 57,000 30-07 Equipment Operation G Maintenance 30-07-03 Contractual Services 1,200 30-07-06 Equipment Costa 28,520 29,720 30-08 Airport 30-08-01 Personal Services 35,700 30-08-02 Supplies 675 30-08-03 Contractual Services 50 30-08-06 Equipment Costs 2,150 30-08-99 Credits 38,575 -0- TOTAL POLICE 55315 31 FIRE 31-01 Administration 31-01-01 Personal Services 48,400 31-01-02 Supplies 1,100 31-01-03 Contractual Services 1,300 31-01-04 Communications 3,510 31-01-10 Outlay 790 55,010 Account Appropriation Code Account Title 1970 31-02 Building Operation and Maintenance 31-02-02 Supplies 2,575 31-02-03 Contractual Services 1,200 31-02-05 Fuel & Utilities 6,065 9,840 31-03 Fire Fighting 31-03-01 Personal Services 545,361 31-03-02 Supplies 5,800 31-03-03 Contractual Services 107,621 31-03-10 3,550 662,332 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 7,240 31-04-02 Supplies 250 31-04-03 Contractual Services 100 31-04-06 Equipment Costs 5,150 31-04-10 Outlay 150 12,890 31-05 Airport Station 31-05-01 Personal Services 96,111 31-05-02 Supplies 1,475 31-05-03 Contractual Services 13,035 31-05-04 Communications 200 31-05-06 Equipment Costs 690 31-05-99 Credits 111_511* -0- TOTAL FIRE 74 33 SEALER OF WEIGHTS AND MEASURES 33-01-02 Supplies 100 33-01-10 Outlay 25 TOTAL SEALER OF WEIGHTS AND MEASURES 125 34 BUILDING INSPECTION 34-01-01 Personal Services 40,350 34-01-02 Supplies 520 34-01-03 Contractual Services 5,900 34-01-06 Equipment Costs X400 TOTAL BUILDING INSPECTION 4170 35 CIVIL DEFENSE 35-01-01 Personal Services 585 35-01-03 Contractual Services 250 35-01-04 Communications 300 TOTAL CIVIL DEFENSE 1`135 Account Appropriation Code Account Title 1970 40 HOSPITAL - DEFICIT 40-03-07 Transfer to Other Funds 7_7,_756 TOTAL HOSPITAL DEFICIT 7756 41 HEALTH 41-01 Administration 41-01-01 Personal Services 50,500 41-01-02 Supplies 3,565 41-01-03 Contractual Services 2,525 41-01-06 Equipment Costs 1,959 41-01-10 Outlay 530 59,079 41-02 Dental Clinic 41-02-01 Personal Services 18,481 41-02-02 Supplies 1,140 41-02-03 Contractual Services 2,000 41-02-06 Equipment Costs I50 41-02-10 Outlay 480 22,251 41-03 Sanitation 41-03-01 Personal Services 36,810 41-03-02 Supplies 850 41-03-03 Contractual Services 1,375 41-03-06 Equipment Costs 1,500 41-03-10 Outlay 400 40,935 TOTAL HEALTH 122265 45 WELFARE 45-01 Administration 45-01-01 Personal Services 44,370 45-01-02 Supplies 1,050 45-01-03 Contractual Services 9,500 45-01-04 Communications 30 45-01-06 Equipment Costs 550 45-01-10 Outlay 675 56,175 45-02 General Relief 45-02-09 Welfare Relief 77,100 77,100 45-03 Relief by Other Cities and Towns 45-03-09 Welfare Relief 11,000 11,000 45-05 Burials 45-05-09 Welfare Relief 1.500 1,500 Account Appropriation Code Account Title 1970 45-06 Aid to Dependent Children 45-06-09 Welfare Relief 35,000 35,000 45-07 Relief to Ex -Servicemen 45-07-09 Welfare Relief _7050 7,050 45-09 Rehabilitation Training 45-09-09 Welfare Relief 500 500 TOTAL WELFARE _188325 48 PARKS 6 RECREATION 48-10 Administration 48-10-01 Personal Services 20,180 48-10-02 Supplies 1,135 48-10-03 Contractual Services 1,250 48-10-06 Equipment Casts 200 48-10-10 Outlay 2,368 25,153 48-20 Recreation - General 48-20-01 Personal Services 21,464 48-20-02 Supplies 3,600 48-20-03 Contractual Services 6,000 48-20-05 Fuel 6 Utilities 800 48-20-06 Equipment Costs 2,888 48-20-10 Outlay 6_000 40,752 48-21 Recreation Center 48-21-01 Personal Services 13,080 48-21-02 supplies 1,850 48-21-03 Contractual Services 9,880 48-21-06 Equipment Costs 500 48-21-10 Outlay 200 25,510 48-22 Recreation - Swimming Pools 48-22-01 Personal Services 14,960 48-22-02 Supplies 2,550 48-22-03 Contractual Services 2,300 48-22-04 Communications 100 48-22-05 Fuel 6 Utilities 750 48-22-10 Outlay 2 _000 22,660 45-23 Recreation - Playgrounds 46-23-01 Personal Services 27,900 48-23-02 Supplies 3,450 48-23-05 Fuel 6 Utilities 1,400 46-23-06 Equipment Costs 200 48-23-10 Outlay 3,500 36,456 Account Appropriation Code Account Title 1970 48-30 Parks 6 Maintenance 48-30-01 Personal Services 57,700 48-30-02 Supplies 7,645 48-30-03 Contractual Services 8,000 48-30-04 Communications 510 48-30-05 Fuel 6 Utilities 660 48-30-06 Equipment Costs 9,280 48-30-10 Outlay 10,350 94,145 48-32 Parks, Bass Park and Buildings 48-32-01 Personal Services 6,950 48-32-02 Supplies 2,175 48-32-03 Contractual Services 2,000 48-32-05 Fuel 6 Utilities 180 48-32-06 Equipment Costs 50 11,355 48-40 Auditorium, Municipal 48-40-01 Personal Services 14,970 48-40-02 Supplies 2,490 48-40-03 Contractual Services 3,570 48-40-04 Communications 500 48-40-05 Fuel 6 Utilities 12,220 48-40-06 Equipment Costs 2,208 48-40-10 Outlay 1,600 37,558 48-41 .Auditorium Concessions 48-41-02 Supplies 5,280 48-41-03 Contractual Services 2,720 8,000 48-50 Municipal Golf Course 48-50-01 Personal Services 33,700 48-50-02 Supplies 6,950 48-50-03 Contractual Services 2,500 48-50-04 Communications 200 48-50-05 Fuel S Utilities 4,150 48-50-06 Equipment Costs 2,900 48-50-10 Outlay 2,E70 52,670 TOTAL PARES AND RECREATION _354253 49 FINE ARTS 49-01-02 Supplies 170 49-01-03 Contractual Services 730 TOTAL FIN&ARTS 900 Account Appropriation Code Account Title 1990 50 PUBLIC BUILDINGS 50-01 City Hall 50-01-01 Personal Services 23,200 50-01-02 Supplies 1,995 50-01-03 Contractual Services 16,500 50-01-05 Fuel 6 Utilities 13,050 50-01-10 Outlay 1_200 TOTAL PUBLIC BUILDINGS 55945 52 PUBLIC SERVICES 52-21 Administration 6 Engineering 52-21-01 Personal Services 92,270 52-21-02 Supplies 1,720 52-21-03 Contractual Services 1,725 52-21-04 Communications 169 52-21-06 Equipment Costs 1,780 99,664 52-31 Utilities - Administration 52-31-01 Personal Services 30,135 52-31-02 Supplies 200 52-31-03 Contractual Services 450 52-31-04 Communications 240 52-31-06 Equipment Costs 1,600 52-31-99 Credits 31_625* -0- 52-32 Utilities - Electrical 52-32-01 Personal Services 66,100 52-32-02 Supplies 6,425 52-32-03 Contractual Services 2,000 52-32-04 Communications 270 52-32-05 Fuel 6 Utilities 82,100 52-32-06 Equipment Costs 8,060 52-32-07 Sundry Charges 10,628 52-32-99 Credits 100,000* 52-32-10 Outlay _51_000 80,583 52-33 Utilities - Steam 52-33-01 Personal Services 80,970 52-33-02 Supplies 10,410 52-33-03 Contractual Services 1,570 52-33-04 Communications 325 52-33-05 Fuel A Utilities 96,435 52-33-06 Equipment Costs 1,210 52-33-07 Sundry Charges 75,185 52-33-99 Credits 266105* -0- Account Appropriation Code Account Title 1990 52-41 Operation & Maim - Administration 52-41-01 Personal Services 65,340 52-41-02 Supplies 1,310 52-41-03 Contractual Services 400 52-41-04 Communications 2,350 52-41-05 Fuel & Utilities 1,600 52-41-06 Equipment Costs 800 52-41-99 Credits 97_800* 6,000* 52-42 Forestry 52-42-01 Personal Services 55,600 52-42-02 Supplies 4,425 52-42-03 Contractual Services 450 52-42-05 Fuel & Utilities 20 52-42-06 Equipment Costs 13,045 52-42-07 Sundry Charges 9,300 52-42-99 Credits 1,000* 52-42-10 Outlay 4,000 63,840 52-43 Highways 52-43-01 Personal Services 359,640 52-43-02 Supplies 134,600 52-43-03 Contractual Services 4,050 E2-43-04 Communications 900 52-43-05 Fuel & Utilities 12,050 52-43-06 Equipment Costs 190,040 52-43-07 Sundry Charges 58,500 52-43-99 Credits 100,000* 52-43-10 Outlay 42,500 682,280 52-44 Gravel Pit 52-44-01 Personal Services 38,400 52-44-02 Supplies 2,160 52-44-03 Contractual Services 1,500 52-44-05 Fuel & Utilities 1,600 52-44-06 Equipment Costs 30,000 52-44-07 Sundry Charges 11,412 52-44-99 Credits 82_672* 2,400 52-45 Asphalt Plant 52-45-01 Personal Services 18,830 52-45-02 Supplies 23,260 52-45-03 Contractual Services 2,000 52-45-05 Fuel & Utilities 2,300 52-45-06 Equipment Costs 2,575 52-45-07 Sundry Charges .3,200 52-45-99 Credits 5_965* 1,200 Account Appropriation Code Account Title 1970 52-46 Cemeteries 52-46-01 Personal Services 17,128 52-46-02 Supplies 1,550 52-46-03 Contractual Services 4,000 52-46-05 Fuel 6 Utilities 25 52-46-06 Equipment Costs 3,100 52-46-07 Sundry Charges 3,000 52-46-10 Outlay 1,100 29,903 52-47 Sanitation 52-47-01 Personal Services 69,791 52-47-02 Supplies 1,460 52-47-03 Contractual Services 29,000 52-47-06 Equipment Costs 38,000 52-47-07 Sundry Charges 12,000 52-47-99 Credits X500* 145,751 52-60 Construction 52-60-10 Outlay 419_000 419,000 52-70 Motor Pool 52-70-01 Personal Services 161,001 52-70-02 Supplies 16,510 52-70-03 Contractual Services 7,060 52-70-04 Communications 980 52-70-05 Fuel 6 Utilities 9,324 52-70-06 Equipment Costs 176,310 52-70-07 Sundry Charges 113,000 52-70-98 Credits 136,000* 52-70-99 Credits 475,848* 52-70-10 Outlay 126_000 1,663* TOTAL PUBLIC SERVICES 1,534,958 53 HARBORS AND WHARVES 53-01-01 Personal Services 1,500 53-01-02 Supplies 200 53-01-03 Contractual Services 1,000 53-01-05 Fuel 6 Utilities 100 53-01-06 Equipment Costs 300 TOTAL HARBORS AND WHARVES 60 PENSIONS 60-01 City Plan 60-01-07 Sundry Charges 160_320 160,320 Account Appropriation Code Account Title 1970 60-02 State Plan 60-02-07 Sundry Charges 101_000 100,000 60-03 Group Insurance 60-03-07 Sundry Charges 14,500 14,500 60-04 Survivor Benefits 60-04-07 Sundry Charges 11,700 11,700 60-05 Contributions-Hospital and Major Medical 60-05-07 Sundry Charges 44,000 44,000 TOTAL. PENSIONS 334_520 61 CONTINGENT 61-01-07 Sundry Charges 2_3,_539 23,539 TOTAL CONTINGENT 2639 62 DEBT SERVICE 62-01-02 Supplies 400 62-01-03 Contractual Services 2,700 62-01-08 Debt Service 1,248,029 62-01-99 Credits 600,487* TOTAL DEBT SERVICE 650,642 68 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 100,138 TOTAL TAXES PAID TO. COUNTY 100,138 69 PUBLIC LIBRARY 69-01-00 Public Library 116,568 TOTAL PUBLIC LIBRARY 116.568 71 EDUCATION 71-01-00 Education 4,762,276 4,762,276 71-04-00 Food Services 315,436 315,436 71-05-00 Economic Opp. Adult Educatien 1,345 1,345 TOTAL EDUCATION 5.079,057 TOTAL OPERATING APPROPRIATION 10.658.636