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Home My WebLink About1967-05-22 144-U RESOLVE144-U Introduced by Councilor Barry, Nay 22, 1967 CITY OF BANGOR (TITLE.) ProilIUe, Appropriet for the_wpna p 1 Year_19.67 __ _ _..... .......... __.. Ey Me city CouncU of tM aV ofBasgon ZNTWLVED. THAT the aum of Eight Million, Two Hundred Eighty-one Thousand, Nine hundred and Mine Dollars ($8,281,909.00) is hereby appropriated in the general fund for the Municipal Year 1967 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, Mat in addition to such other revenues as are estimated to be available to meet the above appropriations the sum of Four Million, Nine Hundred Ninety-four Thousand, Eight Hundred Seventy-seven Dollars ($4,994,877.00) be raised by assessments upon the polls and estates of the inhabitants of the City of Bangor and upon the estates of non-resident proprietors within said city for the present Municipal year. a ,IT) � L6� $ OFFICE IN CITY COUNCIL May 22, 1969 Passed let reading by Lha following yea add no vote: Councilors voting yea: Barry, Brountas, Brown, Houston, Hunt, McKay, Porter. Councilors Baldacei and Minsky absent. Tabled. �T CIERK IN CITY COUNCIL .lune 12, 1967 Taken from table, passed led and final reading by the following yea and no vote: Councilors voting yea: Baldacci, Barry, Brountas, Hrown, Houston, Hunt, McKay Porter. Councilor Minsky absent. aES0LVE APProprIation for 196 i 144-B GENERAL FUND CONFUTATION OF ESTIMATED TAX LEVY 1967 REQUIREMENTS: Operating Budget $7,974,316 Outlay Budget 307,593 Overlay 39,040 Recreation District Tax 66,098 TOTAL REQUIREMENTS $0,387,055 1967 REVENUES: Miscl. Eativsated Revenues 3,392,178 Current Year Poll Taxes 18,500 Current Year Real and Personal Taxes 4,976,377 TOTAL REVENUES $0,387,055 Estimated Valuation $142,102,200 Estimated City Tax Rate - $1000 Valuation 34.54 Estimated District Tax Rate - $1000 Valuation .46 TOTAL estimated Tax Rate - $1000 Valuation 35.00 I TAXES - Property and Poll 1969 ent ears evy 16 0001 Taxes on Beal Property 4,095,377 16 0002 Taxes on Personal Property 081,000 16 0003 Taxes - Poll 18,500 Total Current Taxes 4.994 877 III Other Local Taxes and Penalties 16 2001 Penalties & Interest on Delinquent Taxes 17,000 16 2002 Auto Excise Tax 431,000 Total Other Taxes and Penalties 448.000 IV Licensee and Permits 0 oParking 30 3001 Meters 60,000 Total 60,000 Street Privileges and Permits 12 3011 Sidewalk Pumps 60 Total Street Privileges and Permits 60 Business Licensee - Health 12 3020 Victualere 1,120 Total 1,120 Police and Protective 12 3030 Peddlers SO 12 3031 Second Band Dealers 360 12 3032 Dealers in Old Gold 60 12 3033 Pawn Brokers 100 12 3034 Taxi Drivers 820 12 3035 Taxicabs 1,740 12 3036 Erylosives & Fla nmable Materials 20 Total Police and Protective 3,110 Amusements 12 3040 Bowling 20 12 3041 Billiard and Pool 20 12 3042 Pinball 90 12 3043 Theatre 100 12 3044 Beano 160 12 3046 Dancing 250 Total Amusement 640 Professional & Occupational 12 3051 Employment Agency 100 41 3052 'Therapist 5 12 3053 Trucking 30 41 5055 Plumbers' Licenses 160 12 5056 Garbage Collection 105 30 8057 Towing Service 1,690 Total Professional & Occupational 2,090 Non -Business Licenses & Permits 12 3060 Marriage Licenses 710 84 5061 Building Permits 1,800 41 8062 Plumbing Permits 800 34 8063 Electrical Permits 400 34 3064 Oil Bureau Permits 900 Total Non -Business Licenses & Permits 4,610 Total Licenses and Permits 71,630 V Fines, Forfeits and Penalties 30 4001 Traffic Fines 27,000 12 4008 Constable Fees (Dog Lie.) 200 12 4004 Dog impoundment Fees 400 Total Fines, Forfeits and Penalties 27,600 V1 Revenues from Use of Money & Property 16 5001 Miscellaneous Rents & Concessions 100 16 5002 Interest on Investments 49,700 48 5003 Swimming Pool - Admissions ( East Side ) 1,200 48 5004 Swimming Pool - Concessions( East Side ) 50 48 5005 Swimming Pool - Admissions (West Side) 1,350 48 5006 Swimming Pool - Concessions ( West Side) 50 48 5007 Ice Skating Admissions 2,000 54,450 Municipal Golf Course 48 5010 Membership - Resident 22,000 48 5011 Membership - Non-resident 3,000 48 5012 Greens Fees 27,700 48 5013 Locker Rental 800 63,000 Municipal Auditorium 40 5020 Building Rental 20,D00 48 6029 Concessions 17,ODO 37,000 Education 71 5030 use of Buildings and Property 24,850 Total Revenues from Use of Money and Property 169,300 Total Payments in Lieu of Taxes 16,774 Total Revenues From Other Agencies 1,481,347 VII Revenues from Other Agencies S areS are staiT�es 16 6001 R.R. & Telegraph Tax 10,000 16 6002 .State Dank Stock Tax 42,000 12 7003 Total Snared state Taxes 52,000 12 7004 State Grants in Aid 2,300 52 6010 State - Dutch Elm Disease 4,000 52 6011 Highways (S.A. & TRI ) 18,000 52 6012 Snow Removal 2,420 41 6014 Healtb Officer 800 71 6015 School 964,998 69 6016 Library 200 31 7011 Total State Grants in Aid 790,198 32 7012 Federal Grants in Aid 2,304 71 6020 Schools 622,375 32 7014 Total Federal Grants in Aid 622,375 Payments in Lieu of Taxes 7,604 16 6030 Federal Housing project 1,774 16 6031 Urban Renewal - Kenduskeag 15,000 Total Payments in Lieu of Taxes 16,774 Total Revenues From Other Agencies 1,481,347 Total Highway 3,350 VIII Service Charges for Current Services GeneralGovernment 12 7001 Recordinglocuments 10,200 34 7002 Zoning Applications Fees 200 12 7003 Dog License Fees 750 12 7004 Hunting - Fishing License Fees 2,300 12 7005 Miscellaneous City Clerk 2,000 14 7006 Miscellaneous Registration 45 20 7007 Miscellaneous Engineering 25 30 7009 Police Copying 600 Total General Government 16,120 Safety 31 7011 Fire 800 32 7012 Electrical 2,304 34 7013 Building Inspection ( Demolition ) 1,500 32 7014 Money Escorts 3,000 Total Safety 7,604 Highway 20 7021 Street Assessments 850 52 7022 Property Owners - Dutch Him 2,500 Total Highway 3,350 Sanitation 20 9030 Sewer Asseesments 8,200 52 7031 Dump Scavenging 1,800 20 7032 Sewer Entry Fees =00 Total Sanitation 10,100 Health 12 7041 Vital Statistics 3,700 Total Health 3,700 Hospital 40 7050 Hospital Charges - Full Pay Cases 65,700 40 7053 Hospital Charges - Part Pay _ Individual 40,000 40 7055 State Nursing Home Aid 100,000 Total Hospital 205,700 Schools 71 7061 Tuition - Other Cities & Towns 29,000 71 7062 Tuition - Individuals 14,280 74 7065 School Lunch Project 215,196 71 7067 Athletic Department Receipts 17,552 Total Schools 276,028 Cemeteries 16 7070 Sale of Lots 900 16 7071 Perpetual Care Fees 5,500 52 7072 Burials 2,000 52 7073 Annual Care 1,500 Total Cemeteries 9,900 Recreation 48 7080 Dow Field Playground 4,800 48 7081 Recreation _ Miscellaneous 1,000 Total Recreation 5,800 Public Buildings 16 7090 City Hall Rental 400 16 7097'. 619 State Street Rental 900 16 7098 Bass Park Rental 17.500 16 7099 Post Office Rental 41400 Total Public Buildings 23,200 Total Service Charges for Current Services 561.502 I% Transfers from Other Funds 13 8001 Surplus 260,OOC 32 8004 Electrical -Equipment Reserve Fund 3,54C 52 8005 Public Works Equipment Reserve Fond 65,OOC 13 8006 Off Street Parking Fund 50,000 13 8007 Trust Fund (Base Park) 12,000 13 0008 Group Insurance Div. 0,000 13 8009 Capital Fund 65,000 Total Transfers from Other Funds 463,540 K Reimbursmaents Amer-MUovenasent 12 9001 Advertisements - City Clerk 600 34 9002 Advertisements - Building Inspection 50 18 9004 Urban Renewal Reimbursements - Planning 66,352 20 9007 Urban Renewal - Engineering, Stillwater 51225 13 9008 Parking and Modernization Corp 17,500 20 9009 Urban Renewal - Engineering, Kenduskeag 25,532 Total General Government Welfare 45 9010 General Relief - State 20,500 45 9011 General Relief - Other Cities & Towns 5,000 45 9012 General Relief - Individuals 500 45 9013 Reimbursable Hospitalization 1,000 Total Welfare 27,000 Public Works, Electrical and Engineering 52 9032 Public Works - Sidewalks 5,000 20 9035 Engineering - Interceptor Sewer 22,000 Total Public Works, Electrical & Engineering 27,000 Total Reimbursements 169,259 GRAND TOTAL ESTIMATED REVENUE 8,387,055 CITY OP BANGOR 1967 OPEEATING BUDGET Account Account Title Appropriation Code 1967 30 CITY COUNCIL 10-01-02 Supplies 630 10-01-03 Contractual Services 5,500 TOTAL CITY COUNCIL 6,130 11 E%ECOTIVE 11-01 Executive IIAI-01 Personal Services 19,207 11-01-02 supplies 5,100 11-01-03 Contractual Services 1,250 11-01-04 Communications 1,380 11-01-06 Equipment Costs 450 11-01-07 Sundry Chargee 1,000 -28,387 11-02 Dow Reuse 11-02_01 Personal services 7,593 11-02_02 Supplies 400 11-02-03 Contractual Services 875 11-02-04 Communications 300 11-02-06 Equipment Coats 120 _FM TOM EXECUTIVE 37,675 12 CITY GLENN 12_01 City Clerk 12-01-01 Personal Services 19,341 1241-02 Supplies 1,705 12_01-03 Contractual Services 2,095 12_01-04 Commeeications 550 12-01-06 Equipment Costs 20 Z3; 7YI 12-02 Elections 12_02-02 Supplies 190 12_02-03 Contractual 1,290 12-02-06 Equipment Casts 10 -17,49b 12_03 Central Duplicating 12_03-01 Personal services 8,561 12_03-02 supplies 3,640 12_03-03 Contractual Services 810 12-03-99 Credits 8,500* T,512 Account Account Title Appropriation Code 1969 12_04 Dog Control 12-04-01 Personal Services 4,803 12-04-02 Supplies 70 12_04-06 Equipment Coats 205 _rM TOTAL CITY CLERK 34,870 13 FINANCE 1341 Auditing 13-01-01 Personal Services 16,000 13-01-02 Supplies 430 13-01-03 Contractual Services 530 13-01-04 Communications 250 I7=1 13-02 Insurance 13-02_02 Contractual Services 34,600 13-03 Trust Fund Beneficiaries 13-03-07 Sundry Charges 2,850 13-04 Contributions to Other Agencies 13-04-07 Sundry Merges 2,000 13-05 Data Processing 13-05-01 Personal Services 22,200 13-05-02 Supplies 2,430 13-05-03 Contractual Services 11,100 13-05_06 Equipment Costs 40 TF17T TOTAL FINANCE 92,430 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 11,537 14-01-02 Supplies 410 14-01-03 Contractual Services 50 14_01-04 Conmwiratione 215 TOTAL REGISTRATION OF VOTERS 12,212 15 ASSESSMENT 15-01-01 Personal Services 46,167 15-01-02 Supplies 1,406 15_01-03 Contractual Services 565 15-01-04 Communications 250 15-01-06 Equipment Costs 460 TOTAL ASSESSMENT 40,040 Account Account Title Appropriation Code Engineering 1967 16 TREASURY 61,828 16-01-01 Personal Services 24,037 16-01-02 Supplies 1,575 16-01-03 Contractual Services 1,440 16-01-04 Communications 6,350 16-01-06 Equipment Costs 150 20-02 TOTAL TREASURY 33,552 17 PURCHASING 4,525 17-01-01 Personal Services 20,305 17-01-02 Supplies 1,087 17-01-03 Contractual Services 650 17-01-04 Communications 266 TOTAL PURCHASING 22,308 18 PLANNING 18-01 Planning 18-01-01 Personal Services 29,587 18-01_02 Supplies 1,475 18-01-03 Contractual Services 620 18-01-04 Communications 750 18-01-06 Equipment Costs 400 ,m 18-02 Urban Reneeal 18-02-01 Personal Services 66,362 TOTAL PLANNING 99,184 19 LEGAL 19_01-01 Personal Services 12,789 19-01-02 Supplies 550 19-01-03 Contractual Services 80 19-01-04 Communications 600 19-01-07 Sundry Chargee 1,000 TOTAL LEGAL 15,019 20 ENGINEERING 20-01 Engineering 20-01-01 Personal Services 61,828 20-01-02 Supplies 1,290 20-01-03 Contractual Services 20965 20-01-04 Communications 577 20-01-06 Equipment Costs 465 ST, i2T 20-02 Urban Renewal (Stillwater) 20-02-01 Personal Services 4,525 20-02-02 Supplies 800 20-02_03 Contractual Services 400 -FIMT Account Account Title Appropriation Code 1967 20-03 Urban Renewal (Kenduskeag) 20-03-01 Personal Services 23,729 20-03-02 Supplies 820 20-03-03 Contractual Services 510 20-03-04 Communications 288 20-03-06 Equipment Costs 185 TMISM TOTAL ENGINEERING 97,882 21 PERSONNEL 21-01-01 Personal Services 12,685 21-01-02 Supplies 1,170 21-01-03 Contractual Services 1,760 21-01-04 Communications 100 TTAL PERSONNEL 15,715 22 CIVIL SERVICE COMMISSION 22-01-02 Supplies 125 22-01-03 Contractual Services 675 TOTAL CIVIL SERVICE COMMISSION 800 23 ECONOMIC DEVELOPMENT 23-01-01 Personal Services 23,452 23_01-02 supplies 1,250 23-01-03 Contractual Services 6,200 23-01-04 Communications 850 23-01-06 Equipment Costs 750 TOTAL ECONOMIC DEVELOPMENT 32,502 30 POLICE 30-01 Administration 30-01-01 Personal Services 32,767 30-01-02 Supplies 985 30-31-03 Contractual Services 1,275 30-01-04 Communications 5,380 0�4b7 30-02 Building Operation and Maintenance 30-02-01 Personal Services 9,433 30-02-02 Supplies 1,340 30-02_03 Contractual Services 455 TrIm 30_03 Patrol 30-03-01 Personal Services 202,375 30-03-02 Supplies 7,470 30-03-03 Contractual Services 360 21717U 30-04 Traffic 30-04-01 Personal Services 64,204 30-04-02 Supplies 4,000 30-04-03 Contractual Services 580 ZFM Account Account Title Appropriation Code 1969 30-05 Parking 3045-01 Personal Services 31,417 80-05-02 Supplies 2,900 30-05-03 Contractual Services 5,650 39;467 30-06 Detective and Identification 30-06-01 Personal Services 37,843 30-06-02 Supplies 1,175 30-06-03 Contractual Services 800 777 30-07 Equipment Operation & Maintenance 80-07-03 Contractual Services 750 80-07-06 Equipment Coats 16,145 161M TOTAL POLICE 42- 6.084 31 FIRE 3141 Administration 31-01-01 Personal Services 21,589 81-01-02 Supplies 900 31-01-03 Contractual Services 560 31-01-04 Communications 3,093 �3Z 81-02 Building Operation and Maintenance 31-02-02 Supplies 3,983 81-02-03 Contractual Services 832 31-0245 Fuel & Utilities 4,040 —1-1605 31-03 Fire FigTting 81-03-01 personal Services 431,179 31-03-02 Supplies 2,935 31-08-03 Contractual Services 94,500 3 TIM 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 6,003 31-04-02 Supplies 150 3144-03 Contractual Services 100 31-04-06 Equipment Costs 4,287 ITIM TTAL FIRE 574,851 32 ELECTRICAL 82-01 Administration 32-01-01 Personal Services 20,484 82_01-02 Supplies 200 32-01-03 Contractual Services 25 82_01-04 Communications 665 32-01-06 Equipment Costs 450 3241-99 Credits 17,793' TI -on Account Account Title Appropriation Cade 1967 32_02 Building Operation & Maintenance 32_02_01 Personal Services 11,150 32-02_02 Supplies 450 32_02_03 Contractual Services 8 32-02_05 Fuel & Utilities 24,330 32-02_06 Equipment Cost 90 32-02_07 Sundry Chargee 6,875 32-02-98 Credits 903* 32-02-99 Credits 72,000* -75-lop 32_03 Signal Apparatus - Police 32-08-01 Personal Services 550 32_03-02. Supplies 490 32-08-03 Contractual Services 25 32_03-05 Fuel & Utilities 1,800 82-03-06 Equipment Costs 120 32_03-07 Sundry Charges 275 d,1�& 32-04 Signal Apparatus - Fire 32-04-01 Personal Services 5,100 32_04-02 Supplies 1,200 32-04-03 Contractual Services 500 32-04-04 Communications 60 32-04-05 Fuel & Utilities 40 32-04_06 Equipment Costs 854 32-04-07 Sundry Chargee 21550 =7FT 32-06 Street Lighting 32_05-01 Personal Services 10,750 32_0542 Supplies 8,100 32_05-03 Contractual Services 2,000 32-05-04 Communications SO 32-05-05 Fuel & Utilities 50,000 32-0546 Equipment Costs 2,500 32_05-07 Sundry Charges 5,375 =T85 32-06 Equipment Operation & Maintenance 32-06-06 Equipment Costs 1,285 32_06-07 Sundry Charges 3,540 32_06-99 Credits 5,000* 32_07 Outside Work 32-07_01 Personal Services 3,500 32-07-02 Supplies 800 32-07-05 Fuel & Utilities 250 32_07-06 Equipment Costs 700 32-07-07 Sundry Chargee 1,750 32-07-99 Credits 7,000* TOTAL ELECTRICAL 66,155 Account Account Title Appropriation Code 1969 33 SEALER OF WEIGHTS AND MEASURES 33-01-02 Supplies 25 TOTAL SEALER OF WEIGHTS AND MEASURES 25 34 BUILDING INSPECTION 34-01_01 Personal Services 25,344 34-01-02 Supplies 325 34-01-03 Contractual Services 2,100 34-01-04 Communications 280 34-01-06 Equipment Costs 1,000 TOTAL BUILDING INSPECTION 29,049 35 CIVIL DEFENSE 35-01-02 Supplies 100 3541-03 Contractual Services 200 35-01-04 Communications 900 TOTAL CIVIL DEFENSE 1,000 40 HOSPITAL AND HOME 40-01-01 Personal Services 190,747 40-01-02 Supplies 63,400 40-01-03 Contractual Services 20,480 4041-04 Communications 870 4041-05 Fuel & Utilities 6,875 40-01-06 Equipment Costs 405 40-01-98 Credits - Hospital 54,200* 40-01-99 Credits - Home 700* TOTAL HOSPITAL AND HOME 22897 41 HEALTH 41_01 Administration 41-01-01 Personal Services 86,128 41-01-02 Supplies 2,502 41_01_03 Contractual Services 1,490 41-01_04 Communications 500 41-01-06 Equipment Costs 585 3LZE6 41-02 Dental Clinic 41-02-01 Personal Services 2,395 41-02-02 Supplies 300 41-02_03 Contractual Services 2,033 41-02-04 Communications 400 41-02_06 Equipment Costs 30 3,15E 41-03 Sanitation 41-03-01 Personal Services 31,486 41-03-02 Supplies 715 41-03-03 Contractual Services 700 41-03-04 communications 300 41-03_06 Equipment costs 700 TOTAL HEALTH 80,259 Account Account Title Appropriation Code 1967 45 WELFARE 45-01 Administration 45-01-01 personal Services 36,421 45-01-02 Supplies 420 45-01-03 Contractual Services 2,500 45-e1-04 Communications 725 45_01-06 Equipment Costs 150 45-02 General Relief 45-02-09 Welfare Relief 78,505 -r8-,507 45-03 Relief by Other Cities and Towne 45-03-09 Welfare Relief 6,500 Z3Sb 45_05 Burials 45_05_09 Welfare Relief 1,700 T70b 4546 Aid to Dependent Children 45-D6-09 Welfare Relief 28,500 -TrM 45-07 Relief to Ex -Servicemen 45_07-09 Welfare Relief 7,535 T,T35 45-08 Reimbursable Hospitalization 45-08-09 Welfare Relief 1,000 —T -IM 45-09 Rehabilitation Training 45-09-09 Welfare Relief 500 --gS TOTAL WELFARE 159,456 48 PARKS A RECREATION 48_10 Administration 40-10-01 Personal Services 14,420 48-30-02 Supplies 1,227 48-20 Recreation -General 48-20-01 Personal Services 20,533 48-20-02 Supplies 1,755 48-20-03 Contractual Services 12,250 48-20-04 Communications 400 48-2045 Fuel A Utilities 1,050 48_20-06 Equipment Costs 1,220 v`i,2b8 48-21 Recreation Center 48-21-01 Personal Services 5,250 48-21-02 Supplies 900 48-21-03 Contractual Services 5,950 48-2144 Communications 350 48-21-06 Equipment Coats so ITS -00 Account Account Title Appropriation Code 1967 48-22 Recreation Swimming Pools 48-22_01 Personal Services 11,829 48-22-02 Supplies 2,667 48-22-03 Contractual Services 2,180 48-22-04 Communications 150 48-22_05 Fuel & Utilities 850 40-22_06 Equipment Costs 100 57;778 48-23 Recreation Playgrounds 40-23-01 Personal Services 19,024 48-23-02 Supplies 2,369 BI—IM 46-30 Parke Maintenance 48-30-01 Personal Services $5,278 48-30-02 Supplies 3,215 45-30-03 Contractual Services 1,200 48-30-05 Fuel & Utilities 350 48-30-06 Equipment Coats 5,000 75,348 48_31 Parks Improvements -0- 48_32 Parka, Base Park and Buildings 48-32-01 Personal Services 6,261 40-32-02 Supplies 1,805 48-32-03 Contractual Services 1,370 48-32-05 Fuel & Utilities 1,500 48-32-06 Equipment Coate 110 IrT7S 4040 Auditorium, Municipal 48-40_01 Personal Services 9,437 4840_02 Supplies 1,565 48-40-03 Contractual Services 4,700 48-40-04 Communications 550 48-40-05 Fuel & Utilities 11,875 48_40-06 Equipment Coate 206 �tH;83Z 4041 Auditorium Concessions 4841-02 Supplies 7,675 4841-03 Contractual Services 2,100 —TI'M 40-50 Municipal Golf Course 48-50_01 Personal Services 24,666 48-50-02 Supplies 7,090 48-50-03 Contractual Services 2,500 48-50-04 Communications 200 48-50A5 Fuel & Utilities 3,000 48_50-06 Equipment Costs 1,015 TOTAL PARRS AND RECREATION 237,991 Account Account Title Appropriation Code 1967 49 FINE ARTS 49-01-92 Supplies Soo 4941-03 Contractual Services 1,200 TOTAL FINE ARTS 1,500 s 50 PUBLIC BUILDINGS 50-01 City Hall 5041-01 Personal Services 26,371 50-01-02 Supplies 1,235 50-01-03 Contractual Services 2,500 50-01-05 Fuel & Utilities 5 730 TOTAL PUBLIC BUILDINGS -3b:836 52 PUBLIC WORKS 52_01 Administration 52_01-01 Personal Services 137,060 52_01-02 Supplies 900 52_01-03 Contractual Services 675 52_01-04 Communications 1,900 52_01-06 Equipment Costs 1,600 52-01-99 Credits 150,681* Tl -m* 52_02 Garage 52-02_01 Personal Services 79,916 62_02_02 Supplies 7,550 52_02_03 Contractual Services 1,250 52 -02 -OS Fuel & Utilities 7,700 52-02_06 Equipment Costs 106,450 52_02_07 Sundry Charges 22,975 52-02-99 Credits 225,841* �— 52_03 Highways 52-03-01 erso Services 165,946 52_03-02 Supplies Supplies 110,910 52-03-03 ContractualServices 1,035 52-03-05 Fuel& ities Fuel & Utilities 475 52-03-06 Equipment 91,000 52_03-07 Sundry Charges 46,784 52-03-99 Credits 4,000* 3PI13S 52_05 Gravel Pit 52-05-01 Personal Services 27,168 52_05-02 Supplies 2,930 52-05-03 Contractual Services 3,000 52-05-04 Communications 160 52-05_05 Fuel & Utilities 1,000 52_05_06 Equipment Casts 25,150 52_05-07 Sundry Charges 11,450 52_05-99 Credits 71,658* Account Account Title Appropriation Code 1967 60-02 $tate Plan 60-02_07 Sundry Chargee 100,300 -nT"96b 60-03 Group Insurance 60 -OS -07 Sundry Charges 11,000 0-04 Survivor Benefits �i dbd 60-04-07 Sundry Chargee 3,800 --A,800 60-05 Contributions -Hospital and Major Medical 60_05-07 Sundry Chargee 32,000 �2Z, DS TOTAL PENSIONS x,377 61 CONTINGENT 61-01-07 Sundry Charges 35,000 TOTAL CONTINGENT 35,000 62 DEBT SERVICE 62-01-02 Supplies 50 62_01-03 Contractual Services 1,000 62-01-08 Debt Service 314,762 62_01-99 Credits 3441297' TOTAL DEBT SERVICE 471,515 68 TA%ES PAID TO COUNTY 68-01-07 Sundry Chargee 101,000 TOTAL TAXES PAID TO COUNTY 101,000 69 PUBLIC LIBRARY 69-01-00 Public Library 89,937 TOTAL PUBLIC LIBRARY 89,937 71 EDUCATION 71-01-00 Education 3,778,227 T,77F,,M7 71-04,00 Food Services 224,240 71-09-00 Natbn3 Defense Education Act Title III 17,100 �S TOTAL EDUCATION 4,019,567 TOTAL OPERATING APPROPRIATION 7,974,316 CITY OF BANGOR 1967 OUTLAY BUDGET Job Department Division Amount Division Department No. Total Total Executive Executive 400 400 Executive Dow Reuse 450 Executive Dow Reuse 880 830 1,280 City Clerk City Clerk Soo 500 City Clerk License Control 2,400 2,400 2,900 Finance Data Processing 600 600 600 Registration of Voters Registration of Voters 185 185 105 Assessing Assessing 1,500 Assessing Assessing 300 1,800 1,800 Treasury Treasury 2,000 2,000 2,000 Purchasing Purchasing 320 Purchasing Purchasing 80 400 400 Legal Legal 50 Legal Legal 100 150 150 Engineering Engineering 800 Engineering Engineering 400 Engineering Engineering 450 1,650 1,650 Personnel Personnel 590 590 590 Economic Der. Economic Development 350 850 350 Police Administration 1,300 1,300 Police Traffic 2,000 2,000 Police Parking & Identification 250 Police Parking & Identification 100 850 Police Equipment 12,500 12,500 16,150 Fire Bldg.ap er.& Maint. 200 Fire Bldg, Oper.& Paint. 1,400 1,600 Fire Fire Fighting 350 Fire Fire Fighting 21000 2,350 Fire Equipment 4,000 Fire Equipment 100 4,100 81050 Electrical Administration 2,000 2,000 Electrical Signal -Police 9,000 9,000 Electrical Signal -Fire 8,500 3,500 Electrical Street Lighting 10,000 10,000 24,500 Sealer of Wis. & Measures Sealer of Wis.& Meas. 25 26 25 Account Account Title Appropriation Code 1967 52_06 Asphalt Plant 52-06-01 Personal Services 12,013 52-06-02 Supplies 87,625 52-06-03 Contractual Services 400 52-06-05 Fuel & Utilities 3,600 52_06-06 Equipment Costs 2,100 52-06-07 Sundry Charges 3,604 52-06-99 Credits 59,342* 52_D7 Sewers 52_07-01 Personal Services 23,472 52_07-02 Supplies 4,000 52-07-03 Contxacton 1 Services 500 52 -07 -OS Fuel & Utilities 900 52-07-06 Equipment Costs 11,000 52-07-07 Sundry Charges 7,342 —47;3IF 5248 Forestry 52_08-01 Personal Services 25,947 52_08-02 Supplies 2,675 52_08-03 Contractual Services Soo 52-08-06 Equipment Costs 9,250 52-08-07 Sundry Charges 12,175 52_09 Sanitation 56,897 52_09-01 Personal Services 41,317 52-09-02 Supplies 1,600 52-09-03 Contractual Services 19,650 52-09-04 Communications 150 52-09-06 Equipment Costs 18,000 52_09-07 Sundry Charges 12,395 79=1 52-10 Cemeteries 52_10-01 Personal Services 3,403 52-10-02 Supplies 1,000 52-10-03 Contractual Services 4,000 52_10-06 Equipment Costs 2,260 52-10-07 Sundry Chargee 2,520 IT= TOTAL PUBLIC WORKS 613,010 53 HARBORS AND WHARVES 53_01-02 Supplies 600 53-01-03 Contractual Services 2,000 53-01-04 Communications 100 53_01-06 Equipment Costa 200 TOTAL HARBORS AND WHARVES 2,900 60 PENSIONS 60-01 City Plan 60-01-07 Sundry Chargee 99,277 933 3 Job Department Division Amount Division Department No. Total Total Civil Defense Civil Defense 1,500 1,500 1,500 City Hospital City Hospital 3,750 City He spital City Hospital 350 4,100 4,100 Health Dental Clinic 200 200 Health Sanitation 2,000 Health Sanitation 200 2,200 2,400 Welfare Administration 415 415 415 Parke & Rec. Recreation General 100 Parks & Rec. Recreation General 2,238 Parks & par. Recreation General 800 Parke & Dec. Recreation General 800 3,938 Parks & Rec. Recreation Center 360 860 Parks & Rec. Swimming Pools 400 Parks & Rec. Swimming Pools 600 1,000 Parks & Rec. Municipal Auditorium 1,000 1,000 Parks & Rec. Auditorium Concessions 100 100 Parks & Ree. Golf Course 700 Parke & Rec. Golf Course 21350 Parks & Rec. Golf Course $eo 3,550 9,943 Public Bldgs. City Hall 400 400 400 Public Works Administration 250 250 Public Works Garage 97,000 Public Works Garage 1,500 98,50D Public Works Highway 50,000 Public Works Highway 50,000 100,000 Public Works Sewers 12,000 12,000 Public Works Forestry 800 Public Works Forestry 400 Public Works Forestry 12,000 Public Works Forestry 2,500 15,700 Public Works Cemeteries - 400 Public Works Cemeteries 200 600 227,050 Harbors & Wharves Harbors & Wharves 1,200 1,200 1,200 TOTAL OUTLAY APPROPRIATION 307.593 TOTAL OPERATING & 00TLAY APPROPRIATION 8,.81,909