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HomeMy WebLinkAbout1969-03-10 111-W RESOLVE11-w Int[Wn<ed by Councilor Hesston, March 30, 1969 CITY OF BANGOR (TITLE.) gMaILIEs App opr et f r the,n .,Icipalyear_ 1969 By Me city Ceux of As pty Of Deaver: "SOLVED. THAT the sum of Ten Million, Twenty -Three Thousand, Fight Hundred aM Nine Dollars (510,023,809.00) is hereby appropriated in the general fund for the Municipal Year 1969 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 Six Million, Slxty-Six Thousand, We Hundred and Eighty -Four Hollazs ($6,066.284.00) be raised by assess - mems upon the polls and estates of the inhabitants of the City of Hanger and upon the estates of non-resident proprietors within said city for the present Municipal Year. 1569 VR -9i2 1,19 :!TY CLERK'S OFFICE IN CITY COUNCIL Match 10, 1969 Passed let reading by the following yes and Ho vote: Councilors voting yes: Pallas, Cox, Mary, Minsky, Nealley, Porter. Councilor Barry voting no. Councilor Houston absent. CI LEBx IN CITY COUNCIL March 24, 1969 Remain on table (5 Councilmen present) CITY P% IN CITY COUNCIL March 24, 1969 Taken from table, hearing held purl PASS® Zed and final reading by the following yes aM no vote: Councilors acting yes: taller, Cox, Houston, Mo Kay, Minty, Nealley. Porter. Councilor Hairy voting IT C 1? 111-W RESOLVE Appropriation for 1969 COMPUTATION OF ESTIMATED TAX LEVY 1969 REQUIREMENTS: Annual Budget $ 10,023,809 Overlay 19,317 Recreation District Tax 63,894 TOTAL REQUIREMENTS $ 10,109,000 1969 REVENUES: Misc1. Estimated Revenues 4,040,916 Current Year Poll Taxes 19,000 Current Year Real and Personal Taxes 6,049,284 TOTAL REVENUES 10,109,000 Estimated Valuation $148,640,000 TOTAL estimated Tax Rate - $1000 Valuation 40.68 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 1969 Current Year's Levy 16 0001 Taxes on Personal Property 16 0002 19,000 16 0003 Other Local Taxes and Penalties Penalties 6 Interest on Delinquent Taxes 20,000 16 2001 Total Other Taxes and Penalties lfi 2002 For Street Use N 30 3001 48,000 12 3011 Sidewalk Pumps 12 3020 60 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 1969 Current Year's Levy Taxes on Real Property 5,019,200 Taxes on Personal Property 1,028,084 Taxes - Poll 19,000 Total Current Taxes 6 066.284 Other Local Taxes and Penalties Penalties 6 Interest on Delinquent Taxes 20,000 Auto Excise Tax 400.000 Total Other Taxes and Penalties 420,000 Licenses and Permits For Street Use Parking Meters 48,000 Total Street Use 48,000 Street Privileges and Permits Sidewalk Pumps 60 Total Street Privileges and Permits 60 Business Licenses - Health Victualars 1.010 Total Business Licenses 1,010 Police and Protective Peddlers 20 Second Hand Dealers 300 Dealers in Old Gold 60 Pawn Brokers 100 Taxi Drivers 1,250 Taxicabs 1,890 Explosives 6 Flammable Materials 10 Total Police and Protective 3,630 Amusements Bowling 20 Billiard and Pool 30 Pinball )0 Theatre 150 Beano 1]5 Dancing 260 Total Amusement 705 Total Non -Business Licenses 6 Permits 6.280 Professional 6 Occupational 60.732 12 3051 Employment Agency 100 41 3052 Therapist 5 12 3053 Trucking 30 41 3055 Plumbers' Licenses 250 12 3056 Garbage Collection 75 30 3057 Towing Service 587 Total Fines, Forfeits and Penalties 31.500 Total Professional S Occupational 1,047 VI Revenues from Use of Money & Property Non -Business Licenses &Permits 16 12 3060 Marriage Licenses 780 34 3061 Building Permits 2,500 41 3062 Plumbing Permits 1,600 34 3063 Electrical Permits 400 34 3064 Oil Burner Permits 1.000 Total Non -Business Licenses 6 Permits 6.280 52,000 Total Licenses and Permits 60.732 V Fines, Forfeits and Penalties 30 4001 Traffic Fines 28,000 30 4002 Court Fees 3,000 12 4003 Constable Fees (Dog Lin .) 150 12 4004 Dog Impoundment Fees 350 Total Fines, Forfeits and Penalties 31.500 VI Revenues from Use of Money & Property 16 5001 Miscellaneous Rents 6 Concessions 500 16 5002 Interest on Investments 25,000 48 5003 Swimming Pool - Admissions (East Side) 700 48 5005 Swimming Pool - Admissions (West Side) 1.000 27,200 Municipal Golf Course 48 5010 Membership - Resident 16,500 48 5011 Membership - Non -Resident 4,000 48 5012 Greens Fees 31,000 48 5013 Locker Rental 200 51,700 Municipal Auditorium 48 5020 Building Rental 24,500 48 5629 Concessions 27.500 52,000 Education 71 5030 Use of Buildings and Property 29.870 29,870 Total Payments in Lieu of Taxes 62,500 Total Revenues from Use of Money 1.407,461 Vill and Property 160.770 VII Revenues from Other Agencies 12 7001 Shared State Taxes 10,900 16 6001 R. R. 6 Telegraph Tax 20,000 16 6002 State Bank Stock Tax 50,000 12 7004 Total Shared State Taxes 70, ODO 12 7005 State Grants -In -Aid 2,000 52 6010 State - Dutch Elm Disease 4,000 52 6012 Snow Removal 2,000 41 6014 Health Officer 800 71 6015 School 938,523 69 6016 Library 200 Total State Grants -in -Aid 945,523 Federal Grants-in-Ald 71 6020 Schools 324,438 13 6021 Civil Defense 5,000 Total Federal Grants -in -Aid 329,438 Payments in Lieu of Taxes 16 6030 Federal Housing Project 37,500 16 6031 Urban Renewal - Kenduskeag 25,000 Total Payments in Lieu of Taxes 62,500 Total General Government 16,875 Total Revenues from Other Agencies 1.407,461 Vill Service Charges for Current Services General Government 12 7001 Recording Documents 10,900 34 7002 Zoning Applications Fees 250 12 7003 Dog License Fees 700 12 7004 Hunting - Fishing License Fees 2,250 12 7005 Miscellaneous City Clerk 2,000 14 7006 Miscellaneous Registration 25 20 7007 Engineering 50 30 7009 Police Copying 700 Total General Government 16,875 Total Sanitation 1,100 Safety 31 7011 Fire 200 34 7013 Building Inspection (Demolition) 5,000 32 7014 Money Escorts 21500 Hospital Total Safety 7,700 40 7050 Highway Pay Cases 52 7020 Miscellaneous Public Works 100 20 7021 Street Assessments 1,000 52 7022 Property Owners - Dutch Elm 3.000 7056 Medicare Total Highway 4,109 40 7057 Sanitation 52 7031 Dump Scavenging 1,000 20 7032 Sewer Entry Fees 100 Total Sanitation 1,100 Total Cemeteries 9,500 Health 12 7041 vital Statistics 4.200 Total Health 4,200 Hospital 40 7050 Hospital Charges - Full Pay Cases 80,000 40 7053 Hospital Charges - Part Pay - Individual 38,000 40 7055 State Nursing Home Aid 252,000 40 7056 Medicare 60,000 40 7057 Medicaid 5,000 Total Hospital 435,000 Schools 71 7061 Tuition— Other Cities d Towns 36,000 71 7062 Tuition - Individuals 19,915 71 7064 Miscellaneous Schools 400 74 7065 School Lunch Protect 255,795 71 7067 Athletic Department Receipts 12.000 Total schools 324,110 Cemeteries 16 7070 Sale of Lots 1,000 16 7071 Perpetual Care Fees 5,009 52 7072 Burials 2,000 52 7073 Annual Care 1.500 Total Cemeteries 9,500 Recreation 48 7081 Miscellaneous Recreation 600 Total Recreation 600 Public Buildings 16 7097 619 State Street Rental 900 16 7098 Bass Park Rental 17.100 Total Public Buildings 18,000 Total Service Charges for Current Services 821.185 IX Transfers from Other Funds 13 8006 Off -Street Parking Fund 27,000 13 8009 Trust Fund (Bass Park) 5,000 13 8008 Group Insurance Div. 5,000 13 8009 Capital Fund 449.142 Total Transfers from Other Funds 486.142 X Reimbursements General Government 12 9001 Advertisements - City Clerk 800 34 9002 Advertisements - Building Inspection 75 16 9003 Blue Cross etc. Other Funds 16,000 16 9004 Urban Renewal Reimbursements - Planning 99,180 19 9005 Legal - Other Funds 14,000 13 9008 Parking and Modernization Corp 17,500 20 9009 Urban Renewal - Engineering, Kenduskeag 25.000 Total General Government 172,555 Welfare 45 9010 General Relief - State 24,000 45 9011 General Relief - Other Cities 6 Towns 6,000 45 9012 General Relief - Individuals 1,000 Total Welfare 33,000 Public Works, Electrical, and Engineering 52 9030 Electrical - Airport 5,000 52 9032 Public Works - Sidewalks 2,000 52 9033 Electrical - Urban Renewal 19,391 52 9035 Engineering - Interceptor Sewer 4,000 52 9037 Engineering - Airport 2,000 52 9038 Engineering - Sewer Department 1,000 16 9039 Kenduskeag Stream - Urban Renewal. 266,000 Total Public Works, Electrical and Engineering 299,391 16 9098 Notes 150.000 Total Notes 150,000 Total Reimbursements fi52.92fi GRAND TOTAL ESTIMATED REVENUE 10,109,000 CITY OF BANGOR 1969 ANNUAL BUDGET Account Account Title Appropriation Code 1969 10 CITY COUNCIL 10-01-02 Supplies 655 10-01-03 Contractual Services 51900 TOTAL CITY COUNCIL 6,355 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Services 23,919 11-01-02 Supplies 5,600 11-01-03 Contractual Services 1,600 U-01-04 Communications 1,900 11-01-06 Equipment Costs 1,500 11-01-07 Sundry CTarges 1,000 11-01-10 Outlay 600 TOTAL EXECUTIVE 35,919 12 CITY CLERK 12_01 City Clerk 12_01-02 Personal Services 22,903 12-01-02 Supplies 1,535 12 -01 -OS Contractual Services 2,130 12-01-04 Communications 550 12-01-06 Equipment Caste 40 12-31-10 Outlay .400 12-02 Elections 12-02_02 Supplies 250 12-02_03 Contrectual 1,350 12-02_06 Equipment Costs 10 12-02-10 Outlay T,3S6 12-03 Central Duplicating 12-03_01 personal Services 9,899 12-03-02 Supplies 3,700 12-03-03 Contractual Services 2,620 I2-03-99 Credits ll,50Oe 12-03-10 Outlay 4,T9 12-04 Dog Control 12_04-01 Personal Services 5,931 12-04_02 Supplies 120 12-04-06 Equipment Costs 800 TOTAL CITY CLERK 40,586 Account Account Title Appropriation Code 1969 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 10,317 13-01-02 Supplies 485 13-01-03 Contractual Services 400 13-01-04 Communications 230 13-01-10 Outlay 300 LT M 13-02 Insurance 13-02-02 Contractual Services 55,000 13-03 T -rust Fund Beneficiaries 13-03_07 Sundry Charges 750 13-04 Contributions to Other Agencies 13-04-07 Sundry Charges 6,800 13-05 Data Processing 13-05-01 Personal Services 31,645 13-05-02 Supplies 3,670 13-05-03 Contractual Services 13,420 13-05-06 Equipment Costs 40 13-05-10 Outlay 500 3 79 TOTAL FINANCE 131,557 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 12,712 14_01-02 Supplies 375 14-01-03 Contractual Services 45 14-01-04 Commmmication6 215 14-01-10 outlay 1,185 TOTAL REGISTRATION OF VOTERS 14,532 15 ASSESSMENT 15-01-01 Personal Services 48,972 15-01-02 Supplies 1,177 15-01-03 Contractual Services 1,015 15-01-04 Communications 250 15-01-06 Equipment Costs 580 15-01-10 Outlay 32,000 ICTAL ASSESSMENT 83,944 16 TREASURY 16-01-01 Personal Services 34,224 16-01-02 Supplies 2,400 16-01-03 Contractual Services 1,850 16-01-04 Communications 8,600 16-01-06 Equipment Costs 100 TOTAL TREASURY 47_,174 Account Account Title Appropriation Cade 1969 17 PURCHASING 17-01-01 Personal Services 28,340 17-01-02 Supplies 1,422 19-01-03 Contractual Services 932 19-01-04 Communications 346 19-01-06 Equipment Cost 77 17-01-10 Outlay 283 TOTAL PURCHASING 31,400 18 PLANNING 18-01 Planning 18_01-01 Personal Services 42,580 18-01-02 Supplies 4,450 18-01-03 Contractual Services 1,650 10-01-04 Communications 400 18-01-06 Equipment Costs 475 10-01-10 Outlay 1,050 TFM 18-02 Urban Renewal 18-02-01 Personal Services 99,180 TOTAL PLANNING 149,785 19 LEGAL 19-01-01 Personal Services 25,000 19-01-02 Supplies 1,000 19-01-03 Contractual Services 475 19-01-04 Communications 600 19-01-06 Equipment Cost 25 19-01-07 Sundry Charges 1,500 19-01-10 Outlay 300 TOTAL LEGAL 20,900 21 PERSONNEL 21-01-01 Personal Services 13,581 21-01-02 Supplies 1,300 21_01-03 Contractual Services 1,200 21_01-04 Communications 100 TOTAL PERSONNEL LIEGE 22 CIVIL SERVICE COMMISSION 22-01-02 Supplies 575 22-01-03 Contractual Services 775 TOTAL CIVIL SERVICE COMMISSION 1,350 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 20,223 23-01-02 Supplies 1,740 23-01-03 Contractual Services 6,800 23-01-04 Communications 1,020 23-01-06 Equipment Costs 500 23-01-10 Outlay 410 TOTAL ECONOMIC DEVELOPMENT 3_693 Account Account Title Appropriation Code 1969 30 POLICE 30-01 Administration 30-01-01 Personal Services 42,422 30-01-02 Supplies 1,235 30-01-03 Contractual Services 1,375 30-01-04 COnmunications 5,375 30-01-10 Outlay 2,700 TFM 30-02 Building Operation & Maintenance 30-02_01 Personal Services 10,622 30-02-02 Supplies 1,175 30-02-03 Contractual Services 1,370 17,10 30-03 Patrol 30-03-01 Personal Services 250,207 30-03_02 Supplies 9,950 30-o3-03 Contractual services 550 30-04 Traffic 267,= 30-04-01 Personal Services 69,159 30-04-02 Supplies 4•S00 30-04-03 Contractual Services 700 30-04-10 Outlay 700 75,r59 30-05 Parking 30-05-01 Personal Services 30,538 30-05-02 Supplies 3,150 30-05-03 Contractual Services 5,650 -WIM 30-06 Detective and Identification 30-06-01 Personal Services 43,440 30-06-02 Supplies 1,625 30-06-03 Contractual Services 500 4T,-60 30.07 Equipment Operation & Maintenance 30-07-03 Contractual Services 900 80-07-06 Equipment Costs 28,140 -r9 � 04-0 30-08 Airport 30-08-01 Personal Services 30,184 30-08-02 Supplies 675 30-08-03 Contractual Services 100 30-08-06 Equipment Costs 3,025 30-08-99 Credits 37,384* 30-08-10 Outlay 400 3,000* TOTAL POLICE 512,983 Account Appropriation Code Account Title 1969 31 FIRE 31-01 Administration 31-01-01 Personal Services 44,388 31-01-02 Supplies 1,125 31-01-03 Contractual Services 1,400 31-01-04 Communications 3,445 35936 31-02 Building Operation and Maintenance 31-02-02 Supplies 2,555 31-02-03 Contractual Services 1,215 31-02-05 Feel & Utilities 5,340 31-02_10 Outlay 2,100 =00 31-03 Fire Fighting 31-03-01 Personal Services 500,241 31-03-02 Supplies 5,800 31-03_03 Contractual Services 99,542 31-03-30 Outlay 2,350. 3671M 81-04 Equipment Operation & No intenance 31-04-01 Personal services 6,925 31-04-02 Supplies 200 31-04-03 Contractual Services 100 31-04-06 Equipment Costs 5,438 1, 31-05 Airport Station 31-05-01 Personal Services 94,592 31-05-02 Supplies 1,120 31-05-03 Contractual services 9,460 31-05-04 Communications 205 31-05-06 Equipment Costs 1,010 31-05-99 Credits 104,387* TOTAL FIRE 602,164 33 SEALER OF WEIGHTS AND MEASURES 33-01-02 supplies 25 33-01-10 Outlay 25 TOTAL SEALER OF WEIGHTS AND MEASURES SO 34 BUILDING INSPECTION 34_01-01 Personal Services 22,556 34-01-02 Supplies 415 34-01-03 Contractual Services 5,700 34-01-04 Communications 300 34-01-06 Equipment Costs 1,000 TOTAL BUILDING INSPECTION 34,971 Account Account Title Appropriation Code 1969 35 CIVIL DEFENSE 35-01-01 Personal Services 3,480 35-01-02 Supplies 150 35-01-03 Contractual Services 1,100 35-01-04 Communications 1,000 35-01-30 Outlay 1,500 TOTAL CIVIL DEFENSE 7,230 40 HOSPITAL AND HOME 40-01-01 Personal Services 261,954 40-01-02 Supplies 70,452 40_01-03 Contractual Services 39,430 40-01-04 Communications 1,700 40-01-05 Fuel & Utilities 0,520 40-01-06 Equipment Costs 65 40-01-90 Credits - Hospital 43,000* 40-01-10 Outlay 15,703 TOTAL HOSPITAL AND HOME 354,824 41 HEALTH 41-01 Administration 41-01-01 Personal Services 40,303 41-01-02 Supplies 2,105 41-01-03 Contractual Services 3,320 41-01-04 Communications 430 41-01-06 Equipment Costs 485 41-01-10 Outlay 60D 5 41-02 Dental Clinic 41-02_01 Personal Services 5,781 41-02_02 Supplies 780 41-02_03 Contractual Services 6,500 41-02_04 Communications 300 41-02-06 Equipment Coote SO -rrlm 41-03 Sanitation 41-03_01 Personal Services 35,425 41-03-02 Supplies 1,700 41-03_03 Contractual Services 400 41-03-04 Communications 300 37,8 TOTAL HEALTH 106,459 45 WELFARE 45-01 Administration 45-01-01 Personal Services 36,674 45-01-02 Supplies 000 45-01-03 Contractual Services 5,800 45-01-04 Communications 700 45-01-06 EquipmentCosts 200 74177 Account Account Title Appropriation Code 1969 45-02 General Relief 45-02_09 Welfare Relief 72,900 45-03 Relief by Other Cities and Towns 45-03-09 Welfare Relief 9,000 —9-07 45-05 burials 45-05-09 Welfare Relief 1,500 Tao 45-06 Aid to Dependent Children 45-06-09 Welfare Relief 25,000 -TrIuUU 45-07 Relief to Ex-Servic®en 45-07-09 Welfare Relief 7,200 —T,M 45-09 Rehabilitation Training 45-09-09 Welfare Relief 500 500 TOTAL WELFARE 160,274 48 PARIS & RECREATION 48-10 Administration 48-10-01 Personal Services 10,409 40-10-02 Supplies 1,125 48-30-03 Contractual Services 850 40-10-06 Equipment Coate 100 48-10-10 Outlay 2,088 'Ei,5­77 48-20 Recreation - General 48-20-01 Personal Services 23,127 48-20-02 Supplies 2,300 40-20.03 Contractual Services 6,675 48-20-04 Communications 500 40-20-06 feel & Utilities 1,000 48-20-06 Equipment Costa 2,080 48-20-10 Outlay 5,000 40-21 Recreation Center 48-21-01 Personal Services 10,794 48-21-02 Supplies 1,700 48-21-03 Contractual Services 9,300 48-21-04 Communications $50 48-21-06 Equipment Costs 200 48-21-10 Outlay 700 48-22 Recreation _ Swimming Pools 48-22-01 Personal Services 15,973 48-22_02 Supplies 2,750 48-22_03 Contractual Services 2,050 48-22_04 Communications 00 48-22_05 Fuel & Utilities 750 48_22_10 Outlay 1,500 105 Account Account Title Appropriation Code 1969 48-23 Recreation - Playgrounds 48-23-01 Personal Services 25,587 40-23-02 Supplies 2,005 48-23-03 Contractual Services 1,000 48-23-06 Equipment Costs 200 48-23-10 Outlay 3,000 -n-,77Z 48-30 Parks & Maintenance 48-30-01 Personal Services 56,525 48-30-02 Supplies 5,450 48-30-03 Contractual Services 6,500 48-30-04 Communications 435 48-30.06 Equipment Costs 9,606 48-30-10 Outlay 4,906 48-32 Parks, Bass Park and Buildings =GYS 48-32_01 Personal Services 6,902 48-32_02 Supplies 2,050 48-32-D3 Contractual Services 2,000 40-32-06 Equipment Costs 600 48-32-10 Outlay 2 000 48-40 Auditorium, Municipal 40-40-01 Personal Services 13,887 48-40-02 Supplies 1,995 40-40-03 Contractual Services 3,650 40-40-04 Communications 700 48-40-05 Fuel & Utilities 12,200 48-40-06 Equipment Costs 2,188 48-40-10 Outlay 21500 3'137 �1G0 48-41 Auditorium Concessions 48-41-02 Supplies 10,330 48-41-03 Contractual Services 5,050 ='Woo 48-50 Municipal Golf Course 48-50-01 Personal Services 32,523 48-50-02 Supplies 7,500 48-50-03 Contractual Services 2,700 48-50-04 Communications 300 40-50-06 Fuel & Utilities 3,850 48-50-06 Equipment Costa 1,650 48-50-10 Outlay 7,075 -33,598 TOTAL PARKS AND RECREATION 348,088 49 FINE ARTS 49-01-02 Supplies 300 49-01-02 Contractual Services 1,200 TOTAL FINE ARTS x_500 Account Account Title Appropriation Code 1969 50 PUBLIC BUILDINGS 50-01 City Hall 50-01-01 Personal Services 29,429 50-01-02 Supplies 2,315 50-01-03 Contractual Services 3,050 50_01-OS Fuel & Utilities 6,600 50-01-10 Outlay 500 TOTAL PUBLIC BUILDINGS 41,894 52 PUBLIC SERVICES 52-21 Administration & Engineering 52-21-01 Personal Services 102,421 S2-21-02 Supplies 1,760 52-21-03 Contractual Services 1,835 52-21-04 Communications 1,033 52-21-06 Equipment Costs 4,800 52_21-10 Outlay �1 985 11 3,834 52-31 Utilities- Administration 52-31-01 Personal Services 31,567 52-31-02 Supplies 500 52-31-03 Contractual Services 400 52-81-04 Comunications 750 S2-31-06 Equipment Costs 2,500 52-31-99 Credits 34,217* 52-31_10 Outlay Soo _T18 d 52_32 Utilities- Electrical 52_32_01 Personal Services 51,771 52_32_02 Supplies 10,06E 52_32_03 Contractual Services 1,000 52-32-M Couounications 276 52-32_05 Fuel & Utilities 87,012 52_32_06 Equipment Costs 5,000 52-32_07 Sundry CTarges 10,310 52-32-99 Credits 101,400* 52_32-10 Outlay 700 ZF; 75T S2-38 Utilities- Steam 52-38-01 Personal Services 71,344 52_33-02 Supplies 5,625 52_33-03 Contractual Services 1,000 52_33_04 Comeunications 207 52-33-05 Fuel & Utilities 129,750 52-33-06 Equipment Costs 2,000 52_33-07 Sundry Charges 76,644 52_33-99 Credits 258,000* 52-33_10 Outlay 3,000 31?7d Account Account Title Appropriation Code 11969 52-41 Operation & Maint.-Administration 52-41-01 Persoual Services 61,595 52_41-02 Supplies 850 52_41-03 Contractual Services 550 52-41-04 Communications 2,005 52-41-05 Net & Utilities 1,600 52-41-M Equipment Costs 3,000 52_41-99 Credits 66,700* -TI-W 52-42 Forestry 52_42-01 Personal Services 50,023 52_42-02 Supplies 3,225 52_42_03 Contractual Services 450 52-42-06 equipment Costs 12,000 52-42-07 Sundry Charges 4,790 52_42_10 Outlay 4,400 7T, -8-S 52_43 Highways 52_43-01 Personal Services 333,747 52-43-02 Supplies 132,400 52-43-03 Contractual Services 700 52-43-05 Fuel & Utilities 250 52-43-06 Equipment Costs 145,000 52-43-07 Sundry Charges 26,692 52-43-99 Credits 150,000* 52-43-10 Outlay 62,500 Tsi;f64 52-44 Gravel Pit 52_44-01 Personal Services 41,250 52_44_02 Supplies 21500 52_44-03 Contractual Services 1,500 52_44-04 Conmmnications 160 52_44-05 Fuel & Utilities 1,800 52_44-06 Equipment Costs 30,000 52_44-07 Sundry Charges 8,420 52-44-99 Credits 83,730* 1,900 52_45 Asphalt Plant 52_45-01 Personal Services 10,544 52_45_02 Supplies _ 66,225 52-45-03 Contractual Services 1,500 52-45-05 fuel & Utilities 5,500 52_45-06 Equipment Costs 2,600 52-45-07 Sundry Charges 1,767 52_45-99 Credits 95,336* -Hbd 52-46 Cemeteries 52-46-01 Personal Services 19,272 52-46_02 Supplies 1,350 52_46_03 Contractual Services 4,000 52-46-05 Net & Utilities 40 52-46-06 Equipment Costs 2,500 52-46-07 Sundry Charges 1,853 52-46-10 Outlay 700 5 Account Account Title Appropriation Code 1969 52_47 Sanitation 52A7-01 Personal Services 69,682 527-02 Supplies 1,300 52-47-03 Contractual Services 19,850 52-07-04 Communications 175 52-07-06 Equipment Costs 33,000 52_47-07 Sundry Charges 6,628 130,635 52_60 Construction 52-60-10 Outlay 561,392 561; 5§P TOTAL PUBLIC SERVICES 1,565,457 53 HARBORS AND WHARVES 50-01-02 Supplies 1,000 53-01-03 Contractual Services 2,500 53-01-05 Fuel & Utilities 100 53-01-06 Equipment Costs 300 53-01-10 Outlay 1,000 TOTAL HARBORS AND WHARVES 4,900 60 PENSIONS 60-01 City Plan 60-01-07 Sundry Charges 132,200 —MEIM 60-02 State Plan 60-02_07 Sundry Charges 120,000 170-10-00 60-03 Group Insurance 60-03-07 Sundry Charges 13,500 --TTTOQ 60-04 Suryivor Benefits 60-04-07 Sundry Charges 11,500 11, 00 60-05 Contributions -Hospital and Major Medical 60-06-07 Sundry Charges 44,000 x,660 TOTAL PENSIONS 321,200 fit CONTINGENT 61-01-07 Sundry Charges 50,800 50,500 TOTAL CONTINGENT 50,800 62 DEBT SERVICE 62_01-02 Supplies 250 62_01-03 Contractual Services 2,200 62_01-08 Debt Service 1,026,307 62-01-99 Credits 54_6,490* TOTAL DEBT SERVICE 402,267 Account Account Title Appropriation Code 1969 68 ' TAXES PAID TO COUNTY 68-01-07 Sundry Charges 145,000 TOTAL TAXES PAID TO COUNTY 145,000 69 PUBLIC LIBRARY 69-01-00 Public Library 119,038 TOTAL PUBLIC LIBRARY 119,038 71 EDUCATION 71-01-00 Education 41201,053 71-04-00 Food Services 266,336 �b TOTAL EDUCATION 4,466,389 TOTAL OPERATING APPROPRIATION 10,023,809