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HomeMy WebLinkAbout1970-05-11 162-X RESOLVEIntroduced 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