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HomeMy WebLinkAbout1968-04-08 110-V RESOLVEqMW 110-V (TUTEE.) gQ$obje, Appropriation for the Municipal Year 1968 By the City Conwv! of W City of Sunder: RESOLVED, THAT the sum of Nine Million, TLirty-One ThouBazN a,W Seventy -Sin pullers (59,031,076.00) is hereby appropriated In the general fund for the Municipal sees 1968 in accordance with the schedule of appropriations attached hereto, end be it further RESOLVED, that in addition to such other revenues as are salivated to be available to meet the above appropriations the sum of Five Million, Three Hundred Ninety -Five Thousand Dollars ($5,395,000.00) be raised by assessments upon the polls and estates of the inhabitants of the City of Bangor aed upon the estates of non-resident proprietors within said city for the present Municipal Year. Introduced by cowcilor Brown, April 6, 1968 CITY OF BANGOR (TUTEE.) gQ$obje, Appropriation for the Municipal Year 1968 By the City Conwv! of W City of Sunder: RESOLVED, THAT the sum of Nine Million, TLirty-One ThouBazN a,W Seventy -Sin pullers (59,031,076.00) is hereby appropriated In the general fund for the Municipal sees 1968 in accordance with the schedule of appropriations attached hereto, end be it further RESOLVED, that in addition to such other revenues as are salivated to be available to meet the above appropriations the sum of Five Million, Three Hundred Ninety -Five Thousand Dollars ($5,395,000.00) be raised by assessments upon the polls and estates of the inhabitants of the City of Bangor aed upon the estates of non-resident proprietors within said city for the present Municipal Year. PLCEIVED 1966 APR —4 AN 11: 10 CITY CLERK'S OFFICE r�2oV R_KTF IN CITY COUNCIL April 8, 1968 Passed 1st reading by the following yes and no vote: Councilors voting yes: Baldacci, Belles, Braun, Houston, Hunt, MCKay, Ninskyr Porter. Councilor voting no , Harry. Tabled. CITY CL IN ONSIL April 22, 1968 Taken from table, PASSED $ul and final reading by the follaving yes aryl no vote: Councilor$ voting yes: Baldacci, Hunt, MCRay, Minaky, Porter. Councilor Harry voting no. Councilors absent: Pallas, Braen, Houston. 110-V RESOLVE Appropriation for 1968 GENERAL FUND COMPUTATION OF ESTIMATED TAX BEVY 1968 REQUIREMENTS: Annual Budget $9,031,076 Overlay 19,430 Recreation District Tax 64,986 TOTAL REQUIREMENTS $9,115,492 1968 REVENUES: Miscl. Estimated Revenues 3,720,492 Current Year Poll Taxes .18,900 Current Year Real and Personal Taxes 5,376,100 0 6 6 TOTAL REVENUES $9,115,492 Estimated Valuation $145,300,000 TOTAL estimated Tax Rate - $1000 Valuation 37.00 ESTIMATED REVENUE Total Other Taxes and Penalties 445.000 I TAXES - Property and Poll 1968 Current Years Levy 16 0001 Taxes on Real Property 4,476,100 16 0002 Taxes on Personal Property 900,000 16 000J Taxes - Poll 18,900 12 3011 Total Current Taxes 5.395.000 III Other Local Taxes and Penalties 60 16 2001 Penalties 6 Interest on Delinquent Taxes 20,000 16 2002 Auto Excise Tax 425.000 Total Other Taxes and Penalties 445.000 Total Amusement 670 IV Licenses and Permits For Street Use 30 3001 Parking Meters 50,000 Total 50,000 Street Privileges and Permits 12 3011 Sidewalk Pumps 60 Total Street Privileges and Permits 60 Business Licenses - Health 12 3020 Victualers 1,000 Total 1,000 Police and Protective 12 3030 Peddlers 25 12 3031 Second Hand Dealers 320 12 3032 Dealers in Old Gold 60 12 3033 Pawn Brokers 100 12 3034 Taxi Drivers 1,250 12 3035 Taxicabs 1,890 12 3036 Explosives 6 Flammable Materials 10 Total Police and Pmtactive 3,655 Amusements 12 3040 Bowling 20 12 3041 Billiard and Pool 40 12 3042 Pinball 80 12 3043 Theatre 100 12 3044 Beano 170 12 3046 Dancing 260 Total Amusement 670 Total Non -Business Licenses & Permits 5.600 Total Licenses and Permits 52.089 V Fines. Forfeits and Penalties 30 4001 Professional & Occupational 28,000 12 3051 Employment Agency 100 41 3052 Therapist 5 12 3053 Trucking 33 41 3055 Plumbers' Licenses 200 12 3056 Garbage Collection 90 30 3057 Towing Service 676 Miscellaneous Rents & Concessions 300 16 Total Professional & Occupational 1,104 50,000 45 Non -Business Licenses & Permits Swimming Pool - Admissions ( East Side ) 12 3060 Marriage Licenses 700 34 3061 Building Permits 2,000 41 3062 Plumbing Permits 1,500 34 3063 Electrical Permits 400 34 3064 Oil Burner Permits 1.000 Total Non -Business Licenses & Permits 5.600 Total Licenses and Permits 52.089 V Fines. Forfeits and Penalties 30 4001 Traffic Fines 28,000 30 4002 Court Fees 4,000 12 4003 Constable Fees (Log Lic.) 300 12 4004 Dog Impoundment Fees 400 48 5013 Locker Rental Total Fines, Forfeits and Penalties 32, 700 VI Revenues from Use of Money & Property 16 5001 Miscellaneous Rents & Concessions 300 16 5002 Interest on Investments 50,000 45 5003 Swimming Pool - Admissions ( East Side ) 1,000 48 5004 Swimming Pool - Concessions( East Side ) 50 48 5005 Swimming Pool - Admissions ( West Side.) 1,300 48 5006 Swimming Pool - Concessions ( West Side ) 50 52,700 56,155 Municipal Golf Course 48 5010 Membership - Resident 18,855 46 5011 Membership - Non-resident 6,000 48 5012 Greens Fees 31,000 48 5013 Locker Rental 300 56,155 Municipal Auditorium 48 5020 Building Rental 22,500 48 5029 Concessions 25.000 47,500 Education 71 5030 Use of Buildings and Property 10.931 Total Revenues from Use of Money and Property 167,286 VII Revenues from Other Agencies Shared State Taxes 16 6001 R.R. 6 Telegraph Tax 20,000 16 6002 State Bank Stock Tax 42.000 Total Shared State Taxes 62,000 State Grants in Aid 52 6010 State - Dutch Elm Disease 4,000 52 6011 Highways (S.A. G TRI) 18,000 52 6012 Snow Removal 2,000 41 6014 Health Officer $00 71 6015 School 737,333 69 6016 Library 200 Total State Grants in Aid 762,333 Federal Grants in Aid 71 6020 Schools 566,416 13 6021 Civil Defense 5,095 Total Federal Grants in Aid 571,511 Payments in Lieu of Taxes 16 6030 Federal Housing Project 39,273 16 6031 Urban Renewal- Kenduskeag 36,722 Total Payments in Lieu of Taxes 75,995 Total Revenues from Othe-Agencies 1.971.839 VIII Service Charges for Current Services General Government 12 7001 Recording Documents 10,300 34 9002 Zoning Applications Fees 200 12 7003 Dog License Fees 900 12 7004 Hunting - Fishing License Fees 2,300 12 7005 Miscellaneous City Clerk 2,000 14 7006 Miscellaneous Registration 100 20 7007 Engineering - Airport 5,020 30 7009 Police Copying 700 Total General Government 21,320 Safety 30 7010 Police 2,500 31 7011 Fire 30,800 32 7012 Electrical 2,304 34 7013 Building Inspection (Demolition) 3,000 32 7014 Money Escorts 3,000 Total Safety 41,604 Highway 52 7020 Miscellaneous Public Works 100 20 7021 Street Assessments 850 52 7022 Property Owners - Dutch Elm 6,000 52 7023 Airport Department 41,000 41 7024 Code Enforcement 32,000 52 7025 Sidewalks 30,000 52 7026 University of Maine 15,000 Total Highway 124,950 Sanitation 20 7030 Sewer Assessments 8,600 52 7031 Dump Scavenging 1,300 20 7032 Sewer Entry Fees 50 Total Sanitation 91950 Health 12 7041 vital Statistics 4,000 Total Health 4,000 Total Public Buildings 181000 Total Service Charges for Current Services 828 880 Hospital 40 7050 Hospital Charges - Full Pay Cases 60,000 40 7053 Hospital Charges - Part Pay - Individual 32,000 40 7055 State Nursing Home Aid 94,000 40 7056 Medicare 100,000 40 7057 Medicaid 10,000 Total Hospital 296,000 Schools 71 7061 Tuition - Other Cities & Towns 33,300 71 7062 Tuition - Individuals 16,121 71 7064 Miscellaneous Schools 400 74 7065 School Lunch Project 222,585 71 7066 Registration and Sale of Books 11,350 71 7067 Athletic Department Receipts 12.800 Total Schools 296,556 Cemeteries 16 7070 Sale of Lots 1,000 16 7071 Perpetual Care Fees 5,080 52 7072 Burials 2,000 52 7073 Annual Care 8,500 Total Cemeteries 16,500 Public Buildings 16 7090 City Hall Rental 100 16 7097 619 State Street Rental 900 16 7098 Bass Park Rental 17.000 Total Public Buildings 181000 Total Service Charges for Current Services 828 880 a Transfers from Other Funds 13 8001 Surplus 193,000 13 8002 Overlayings 50,000 32 8004 Electrical - Equipment Reserve Fund 3,540 13 8006 Off -Street Parking Fund 35,000 13 8009 Trust Fund (Bass Park) 5,000 13 8008 Group Insurance Div. 8,000 13 8009 Capital Fund 40,000 Total Transfers from Other Funds 314 540 Total Reimbursements 398.158 GRAND TOTAL ESTIMATED REVENUE 9.115.492 X Reimbursements General Government 12 9001 Advertisements - City Clerk 620 34 9002 Advertisements - Building Inspection 50 18 9004 Urban Renewal Reimbursements - Planning 92,653 20 9006 Fishway - State 20,000 13 9008 Parking and Modernization Corp 17,500 20 9009 Urban Renewal - Engineering, Kenduskeag 19,23D Total General Government 150,053 Welfare 45 9010 General Relief - State 22,000 45 9011 General Relief - Other Cities 6 Towns 6,000 45 9012 General Relief - Individuals 1,000 45 9013 Reimbursable Hospitalization 2,000 Total Welfare 31,000 Public Works, Electrical and Engineering 52 9032 Public Works - Sidewalks 500 52 9034 Public Works - Stillwater Urban Renewal 59,105 20 9035 Engineering - Interceptor Sewer 9.500 Total Public Works, Electrical 3 Engineering 67,105 16 9098 Notes 150.000 Total Notes 150,000 Total Reimbursements 398.158 GRAND TOTAL ESTIMATED REVENUE 9.115.492 CITY OF B OR 1968 ANNUAL BUDGET Account Account Title Appropriation Code 1968 10 CITY COUNCIL 30-01-02 Supplies 660 10-01-03 Contractual Services 5,500 TOTAL CITY COUNCIL 6,160 11 EXECUTIVE 11-01 Executive 11-01-01 Personal Service$ 21,566 11-01-02 Supplies 5,700 11-01-03 Contractual Services 1,350 11-01-09 Communications 1,500 11-01-06 Equipment Coats 450 11-01-07 Sundry Charges 1,000 11-01-30 Outlay 1,270 TOTAL EXECUTIVE 9-199- 12 CITY CLERK 12_01 City Clark 12-01-01 Personal Services 20411 12-01-02 Supplies 1,605 12_01-03 Contractual Services 2,165 12_01-09 Communications 550 12-01-96 Equipment Caste 40 ycm 12-02 Elections 12-02-02 Supplies 400 12-02-03 Contractual 3,860 12-OM6 Equipment Costa 30 12-02-10 Outlay 4.0000 1140 12-03 Central Duplicating 12-03-01 Personal Services 9,112 12_03-02 Supplies 3,690 12_03-03 Contractual Services 1,715 12-03_99 Credits 9,500' 12-03_10 Outlay 4,500 -"4-,519 12-04 Dog Control 12-04-01 Personal services 6,168 12-04-02 Supplies 80 12_04-96 Equipment Casts 200 -5,345 TOTAL CITY CLERK 57,926 Account Account Title Appropriation Code Personal Services 1968 13 FINANCE 410 13-01 Auditing 100 13-01-01 Personal Services 16,604 13-01-02 Supplies 535 13-01-03 Contractual Services 500 13-01-04 Communications 250 13-01-10 Outlay 300 15-01-02 Supplies 1,153 13 -Oz Insurance 940 13-02-02 Contractual Services 43,000 13-03 'hest Fund Beneficiaries 505 13-03-09 Sundry Charges 1,200 13-09 Contributions to Other Agencies 13-04-07 Sundry Charges 2,000 13-05 Data Processing 1,300 13-05-01 Personal Services 28,818 13-05-02 Supplies 2,570 13-05-03 Contractual Services 13,820 13-05-06 Equipment Costs 25 13-05-10 Outlay 800 -46,338 TOTAL FINANCE 11�? 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 11,965 14-01-02 Supplies 410 14-01-03 Contractual Services 100 14-01-04 Communications 215 14-01-10 Outlay 1'OD0 TOTAL REGISTRATION OF VOTERS 13,690 15 - ASSESSMENT 15-01-01 Personal Services 49,902 15-01-02 Supplies 1,153 15-01-03 Contractual Services 940 15-01-04 Communications 250 15-01-06 Equipment Costs 505 TOTAL ASSESSMENT 16 TREASUtY 16-01-01 Personal Services 26,843 16-01-02 Supplies 1,300 16-01-03 Contractual Services 1,550 16-01-04 Communications 6,550 16-01-06 Equipment Costs 100 16-01-1e Outlay 3,000 TOTAL TREASURY 39,848 Account Account Title Appropriation Code 1968 17 PURCHASING 17-01-01 Personal Services 250855 17-01-02 Supplies 1,601 17-01-03 Contractual Services 830 17-01-04 Communications 345 17-01-10 outlay Soo TOTAL PURCHASING �28931 18 PLANNING 18-01 Planning 18-01-01 Personal Services 39,480 18-01-02 Supplies 1,675 10-51-03 Contractual Services 625 18-01-04 Communications 750 10-01-06 Equipment Casts 400 10-01-10 Outlay, 600 18-02 Urban Renewal 10-02-01 Personal Services 90,953 TOTAL PLANNING 134,483 19 LEGAL 19-01-01 Personal Services 14,680 19-01-02 Supplies 480 19-01-03 Contractual Services 200 19-01-04 Communications 600 19-01-06 Equipment Cost 25 19-01-07 Sundry Charges 1,000 19-01-10 Wiley 150 TOTAL LEGAL 17,135 20 ENGINEERING 20-01 Engineering 20-01-01 Personal Services 64,474 20-01-02 Supplies 1,260 20-01-03 Contractual Services 1,955 20-q1-04 Communications 577 20-01-06 Equipment Coats 290 20-01-10 Outlay 2,850 7r,W 20-03 Urban Renewal (Kenduskeag) 20-03-01 Personal Services 17,313 20-03-02 Supplies 700 20-03-03 Contractual Services 710 20-03-04 Communications 252 20-03-06 Equipment Costa 255 TOTAL ENGINEERING 90,636 Account Account Title Appropriation Code 1968 21 PERSONNEL 21-01-01 personal Services 11,208 21-01-02 Supplies 11115 21-01-03 Contractual Services 1,250 21-01-04 Communications 100 21-01-10 Outlay 500 TOTAL PERSONNEL 14,173 22 CIVIL SERVICE COMMISSION 22-01-02 Supplies 575 22_01-03 Contractual Services 775 TOTAL CIVIL SERVICE COMMISSION 1,350 23 ECONOMIC ➢EVEIAPMENT 29 -OL -01 Personal Services 28,723 23-01-02 Supplies 1,264 23-01-03 Contractual Services 6,700 23-01-04 Communications 820 23-01-06 Equipment Costs Soo 23-01-10 Outlay 500 TOTAL ECONOMIC BEVELOPNTCT 38,507 30 POLICE 30-01 Administration 30-01-01 Personal Services 37,671 30-01-02 Supplies 1,235 80-01-03 Contractual Services 1,575 30-01-04 Communications 5,375 30-01-10 Outlay 2,000 =2w 30-02 Building Operation 8 Maintenance 30-02-01 Personal Services 9,857 30-02-02 Supplies 1,175 30-02-08 Contractual Services 1,860 30-02-05 PLel A utilities 2,875 30-02-10 Outlay 205 -rrm 30-03 Patrol 30-03-01 Personal Services 240,904 30-03-02 Supplies 10,225 30-03-03 Contractual 3 arvices 450 MTIM 30-04 Traffic 30-04-01 Personal Services 66,215 30-04-02 Supplies 4,375 30-04-08 Contractual Services 575 30-04-10 Outlay 150 ter; iii Account Account Title Appropriation Cade 1968 30-05 Parking 30-05-01 Personal Services 34,945 30-05-02 Supplies 3,125 30-05-03 Contractual Services 5,650 -Ulm 30-06 Detective and Identification 30-06-01 Personal Services 40,294 30-06-02 Supplies 1,625 30-06-03 Contractual Services 400 30-06-10 Outlay 700 d3 -IM 30-07 Equipment Operation & Maintenance 30-07-03 Contractual Services 900 30-07-06 Equipment Costs 17,900 30-07-10 Outlay 13 500 30'15, TOTAL POLICE 577�61. 31 FIRE 31-01 Administration 31-01-01 Personal Services 26,703 31-01-02 Supplies 1,150 31-01-03 Contractual Services 2,275 31-01-04 Communications 4,713 $1-01-10 outlay 200 3os 31-02 building Operation and Maintenance 31-02-02 Supplies 2,603 31-02-03 Contractual Services 19025 31-02-05 Fuel & Utilities 5,860 31-02_10 Outlay 7,300 -16M 31-08 Fire Fighting 31-03-01 Personal Services 516,081 31-03-02 Supplies 119135 31-03-03 Contractual Services 104,157 31-03-10 Outlay 2,350 334?Z3 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 6,301 31-04-02 Supplies 150 31-04-03 Contractual 8arvices 100 81-04-06 Equipment Coate 5,345 31-04-10 Outlay 185 TF,M TOTAL FIRE 698,433 Account Account Title Appropriation Cade 1968 32 ELECTRICAL 32-01 Administration 32-01-01 Personal Services 23,824 32-01-02 Supplies 200 32-01-03 Contractual Services 50 32-01-04 Communications 690 32-01-06 Equipment Costs 400 32-01-99 Credits 21,314* —SSSS S2-02 Building Operation & Maintenance 32_02-01 Personal Services 5,906 32-02-02 Supplies 510 32-02-03 Contractual Services 50 32-02-05 Fuel & Utilities 239228 32-02-07 Sundry Charges 4,038 32-02-98 Credits 900* 32-02-99 Credits 67,500* 32-02-10 Outlay 409000 ?354 32-03 Signal Apparatus - Police 32-03-01 Personal Services 671 32_03-02 Supplies 500 32_03-05 Fuel & Utilities 2,200 32_03-06 Equipment Costs 120 32_03-07 Sundry Charges 260 3S 32-04 Signal Apparatus - Fire 32-04-01 Personal Services 5,237 32_04-02 Supplies 1,200 32-04-03 Contractual Services 500 32-04-04 Communications 960 32-04-05 Euel & Utilities 60 32-04-06 Equipment Casts 854 32-04-07 3w.dry Chargee 2,040 -Trm 32-05 Street Lighting 32-05-01 Personal Services 11,556 32-OS-02 Supplies 4,500 32-05-03 Contractual Services 100 32-05-04 Communications 10 32-05-05 Fuel & Utilities 50,600 32-05-06 Equipment Costs 2,100 32-05-07 Sundry Charges 4,501 32-05-10 Outlay 15,000 -ff -,97 32-06 Equipment Operation & Maintenance 32_06-06 Equipment Coats 1,360 32-06-07 Sundry Charges 3,540 32-06-99 Credits 42900* 32-06-10 Outlay 3,000 -YI06U Account Account Title Appropriation Code 1968 32-07 Outside Work 32_07-01 Personal Services 4,314 32-07-02 Supplies 900 32-07-05 Fuel 6 Utilities 300 32-07-06 Equipment Costs 700 32-07-07 Sundry Charges 1,680 32-07-99 Credits 7,980* 32-08 Steam Plant 32-08-01 Personal Services 28,160 32-08-02 Supplies 1,200 32-08-04 Communications 200 32-08-05 Fuel & Utilities 62,960 32-08-07 Sundry Charges 40,186 32-08-99 Credits 131,966* 32-08-10 Outlay 4,500 TOTAL ELECTRICAL 120,485 33 SEALER OF WEIGHTS AND MEASURES 33-01-02 Supplies 25 33-01-10 Outlay 25 TOTAL SEALER OF WEIGHTS AND MEASURES 50 34 BUILDING INSPECTION 99-01-01 Personal Services 26,102 34-01-02 Supplies 395 34-01-03 Contractual Services 5,600 34-01-04 Communications Sao 34-01-06 Equipment Costs 1 000 TOTAL BUILDING INSPECTION 3357/ 35 CIVIL DEPOSE 35-01-01 Personal Services 1,690 35-01-02 Supplies 100 35-01-03 Contractual Services 1,100 35-01-04 communications 1,000 35-0110 Outlay X500 TOTAL CIVIL DEFENSE 40 HOSPITAL AND NOME 40-ol-a Personal Services 216,303 40-01-02 Supplies 71,200 40-01-03 Contractual Services 41,580 40_01-04 Communications 1,274 40-01-05 Fuel & Utilities 8,650 40-01-06 Equipment Costs 400 40-01-98 Credits - Hospital 58,000* 40-01-99 Credits - Home 22950* 40-01-10 Outlay TOTAL HOSPITAL AND DOME 208,257 Account Account Appropriation Code 1968 41 HEALTH 41-01 Administration 41-01-01 personal Services 41,601 41-01-02 Supplies 3,509 41-01-03 Contractual Services 2,505 41-01-04 Communications 575 41-01-06 Equipment Conte 555 41-01-10 Outlay 3,105 41-02 Dental Clinic 41-02-01 personal Services 4,500 41-02-02 Supplies 740 41-02-03 Contractual Services 6,787 41-02-04 comnrvnicationa 450 41-02-06 Equipment Costs 30 41-02-10 Outlay 1 605 15 lex 41-03 Sanitation 41-03-01 Personal Services 32,635 41-03-02 Supplies 1,000 41-03-03 Contractual Services 950 41-03-04 Communications 400 41-03-06 Equipment Casts 955 41-03-10 Outlay 3,720 X335 TOTAL HEALTH 105,620 45 WELFARE 45-01 Administration 45-01-01 personal Services 33482 45-01-02 Supplies 435 45-01-03 Contractual 6 novices 20155 45-C1-04 Communications 700 45-31-06 Equipment Costs 170 45-01-10 outlay 375 �br 45-02 General Relief 45-02-09 Welfare Relief 72 820 —250 45-03 Relief by Other Cities and Towns 45-08-09 Welfare Relief 5,500 -556 45-05 Burials 45-05-09 Welfare Relief 1 500 1:50a 45-06 Aid to Dependent Children 45-06-09 Welfare Relief 22,000 3Y,bbb 45-07 Relief to Ex-Servicemen 45-07-09 Welfare Relief 7,165 —Im Account Account Appropriation Code 1968 45-08 Reimbursable Hospitalization 45-08-09 Welfare Relief 2,000 _,666 45-09 Rehabilitation Training 45-09-09 Welfare Relief 500 —'66 TOTAL WELFARE 148,502 48 PARKS & RECREATION 48-10 Administration 48-10-01 Personal Services 17,224 48-10-02 Supplies 1,225 48-10-03 Contractual Services 725 48-10-06 Equipment Coate 165 40-10-10 Outlay 500 T4F3S 40-20 Recreation - General 48-20-01 Personal Services 24,619 48-20-02 Supplies 2,120 48-20-03 Contractual Services 7,150 48-20-04 Covaunications 500 48-20-05 Fuel & Utilities 1,000 48-20-06 Equipment Costa 1,040 48-20-10 Outlay 7,000 —4NIM 48-21 Recreation Center 48-21-01 Personal Services 10,177 48-21-02 Supplies 1,700 48-21-03 Contractual Services 8,520 48-21-04 Communications 350 40-21-06 Equipment Costa 50 48-22 Recreation-Swimming Pools 48-22-01 Personal Services 13,250 48-22-02 Supplies 2,600 48-22_03 Contractual Services 2,000 48-22-04 COmunications 80 48-22-05 Fuel & Utilities 1,100 -43 48-23 Recreation - Playgrounds 48-23-01 Personal Services 10,060 48-23-02 Supplies 2,445 48-23-03 Contractual Services 400 48_23-06 Equipment Costs 25 48-23-10 Outlay 1.,500 48-30 Parks & Maintenance 48-30-01 Personal Services 45,632 48_30-02 Supplies 3,900 40-30-03 Contractual Services 2,200 48-30-06 Equipment Costs 3,200 48-30-10 outlay 10 200 Account Account Appropriation Code 1968 48-32 Parks, Bass Park and Buildings 48_32-01 Personal Services 5,649 48-32-02 supplies 2,000 48-32-03 Contractual Services 1,000 48-32-05 Fuel & Utilities 1,350 48-32-06 Equipment Costs 100 48-32-10 Outlay 55,50-Ir000 48-40 Auditorium, Municipal 48-40-01 Personal Services 12,539 40-40-02 Supplies 1,505 48-40-03 Contractual Services 4,950 40-40-04 Communications 550 40-40-05 Fuel & Utilities 14,050 48-40-06 Equipment Casts 185 40-40-10 Outlay 2,000 48-41 Auditorium Concessions 48-41-02 Supplies 9,210 48-41-03 Contractual Services 4,200 48-41-10 Outlay 380 -n-,m 48-50 Municipal Golf Course 40-50-01 Personal Services 27,155 48-50-02 Supplies 8,150 48-50-03 Contractual Services 2,500 48-50-04 Communication 200 48-50-05 Puel & Utilities 3,250 48-50-06 Equipment Coats 1,925 48-50-10 Outlay 9,550 32336 TOTAL PARKS. AND RECREATION 309,363 49 FINE ARTS 40-01-02 supplies 300 49-01-03 Contractual Services 1,200 TOTAL FINE ARTS —600 50 PUBLIC BUILDINGS 50-01 City Hall 50-01-01 Personal Services 34,108 50-01-02 Supplies 1,800 50-01-03 Contractual Services 2,530 50-01-05 Fuel & Utilities 5,875 50-01-10 Outlay 400 TOTAL PUBLIC BUILDINGS 44,793 Account Account Appropriation Code 1968 52 Punic WORKS 52-01 Administration 52-01-01 Personal Services 1572352 52-01-02 Supplies 900 52-01-03 Contractual Services 550 52-01-04 Communications 2000 52-01-06 Equipment Costs 1,500 52-01-99 Credits 154,335* 52_01-10 Outlay 125 8,09E 52-02 Gazage 52-02-01 Personal Services 73,024 52-02-02 Supplies 8,400 52-02_03 Contractual services 21,700 52-02-05 Mel & Utilities 10,150 52-02-06 Equipment Costs 107,050 52-02_07 Sundry Chargee 22,050 52-02-99 Credits 253,222* 52-02-10 Outley 150,000 133;152 52-03 Highways 52-03-01 Personal Services 199,939 52-03-02 Supplies 127,100 52-03-03 Contractual Services 035 52-03-05 Mal. & Utilities 250 52-03-06 Equipment 110,000 52_03-07 Sundry Chargee 101,018 52-03-10 Outlay 226,000 95F, 4i 52-05 gravel Pit 52-05-01 Personal Services 33,247 52-05-02 Supplies 2,900 52-05-03 Contractual Services 1,500 52-05-04 Communications 160 52-05-05 Fuel & Utilities 1,800 52-05-06 Equipment Costs 25,150 52-05-07 Sundry Chargee 13,100 52-05-99 Credits 76,610* 52-06 Asphalt Plant 52-06-01 Personal Services 12,780 52-06-02 Supplies 49,125 52-06-03 Contractual Services 1,500 52-06-05 Mel & Utilities 4,200 52-06-06 Equipment Coats 2,400 52-06-07 Sundry Charges 3,600 52-06-99 Credits 72,825* 52-00 Forestry 60 52-08-01 PersonalServices 35,169 52-08-02 Supplies supplies 1,325 52-08-03 Contractual services 550 52-08-06 Equipment Costs 9,075 52-08-07 Sundry Chazgee240 52-08-10 Outlet/ 8 � �300 66,159 Account Account Appropriation Code 1968 52-09 Sanitation 52_09-01 Personal Services 42,444 52-09-02 supplies 1,700 52_09-03 Contractual Services 19,775 52_09-04 Communications 150 52-09-06 Equipment Costs 32,945 52-09-07 Sundry Charges 17 658 114G9L 52-10 Cemeteries 52-10-01 Personal Services 80622 52-10-02 Supplies 1,000 52-10-08 Contractual Services 41000 52_10-05 Nel & Utilities 20 52-10-06 Equipment Costs 2,560 52-10-07 Sundry Charges 30019 52-10-10 Outlay 990 an=II TOTAL PUBLIC WORKS 1,115,455 53 HARBORS AND WHARVES 53-01-02 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 ANU WHARVES 41900 60 PENSIONS 60-01 City Plan 60_01-07 Sundry Charges 114,800 _nT,bbb 60-02 State Plan 60-02-07 Sundry Charges 103000 103,000 60-03 Group Insurance 60-03-07 Sundry Cnaxges 14 500 14;306 60-04 Survivor Benefits 60-04-07 Sundry Chargee 11,000 —Tr; -DHT 60-05 Contributions -Hospital and Major Medical 60-05-07 Sundry Charges 32,500 —2,rSd TOTAL PENSIONS 275,800 Account Account Title Appropriation Code 1968 61 CONTINGENT 61-01-07 Sundry Charges 72,340 —7T9w TOTAL CONTINGENT 62 DEBT SERVICE 62-01-02 Supplies 200 62-01-03 Contractual Services 1,600 62-01-08 Debt Service 709,605 62-01-99 Credits 33362* TOTAL DEBT SERVICE 374,043 68 TAXES PAID TO COUNTY 68-01-07 Sundry Charges 91640 TOTAL TAXES PAID TO COUNTY 91,640 69 PUBLIC LIBRARY 69-01-00 Public Library 107,282 TOTAL PUBLIC LIBRARY 107,282 71 EDUCATION 71-01-00 Education 3,858,295 71-04-00 Food Services 225,050 —TIFIM TOTAL EDUCATION 4,083,558 TOTAL OPERATING APPROPRIATION 99 U31,076 Banger, the awasr of Maine --the Gateway to Ma/n'i North Woody and Seashore Rawrn CARL J. K090JWb 194 of Pangors clahre PLANNING DEPARTMENT April 30, 1968 TO: The Honorable City Council FRCH: The Planning Board RE: CC Order No. Ill -V - Change from Residential Man to General Business Zone, a parcel of land located at the north corner of Sixteenth Street and Onion Street. Gentlemen: Please be advised that the Planning Board held a public hearing April 29, 1968, on the above request The Board carefully considered the proposal and intended use as well as those opposed to it. The Board also considered the effect such a change would haven the a and the lend a of the general nion Street area as reated to the City"s Comprehensive Plan. After careful consideration, the Planning Board voted to deny the request for a zone change. Yours very truly, ��'l' J. Kwsobud Planning Director CJK:Jb