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HomeMy WebLinkAbout1966-02-14 70-T ORDER70-T Introduced by Councilor Hunt, Feb. 14, 1966 CITY OF BANGOR (TITLE.) Pullin, Appropriation for the Municipal Year 1966 _.._ By the Cfty Cement of tie City ofBanyo+: RESOLVED, That the sum of Seven Million, Sts Hundred Forty-four Thousand, Four Hundred Silly -Six Dollars ($y, 644, 466.00) is hereby appropriated in the general fund for the Municipal Year 1966 in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, that in additiodto such other revenues as are estimated to be available to meet the above appropriations the sum of Four Million, Eight Hundred Twenty-six Thousand, One Hundred Sixty Dollars ($4,826,160.00) 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. .'EVED 1966 FEB A w 2:10 C,TY CI LRN'S OFFICE ,.....p V^NF IN CITY COUNCIL Feb, 14, 1966 Tabled 9 IN CITY COUNCIL Feb. 28, 1966 Taken Prov table, paeeed let reading by the following yea and no vote: Councilors voting yes: Brountas, Brown, Houston, Minsky. Councilors voting no: Baldacci, Barry, Hunt. Councilor Hughes absent. Councilor Higgins deceased. Tabled. CITY CLFRK } IN CITY COUNCIL I March L„ 1966 Rain on table. Y CLERK 4 1 I 90-T RES0LYC Appropriation for 1966 4z �� Z:�G IN CITY COUNCIL - March 28, 1966 Taken from table, passed 2nd reading by the fallowing yes and no vote: Councilors voting yea: Habdacci, Brouttas, Brown, Houston, Hunt, Minsky. Councilor voting no: Barry. Councilor Hughes absent. D IT IN CITY COUNCIL March 28, 1966 This ordinsncKab ed 2 readings on separate oe perky, certified as rrectly s finally PABBEB by the Yellowo vote: Councilors voting yes: ountas, Brown, Houston, Hunt, Minsky.voting no: Barry. Councilor Hug CITY CLERK GENERAL FUND COMPUTATION OF ESTIMATED TAX LEVY 1966 REQUIREMENTS Operating Budget $7,271,688 Outlay Budget 372,778 Reserve 200,000 Overlay 10,346 Recreation District Tax 67,210 TOTAL REQUIREMENTS $7,922,021 1966 REVENUES: Miscl. Estimated Revenues 3,095,861 Current Year Poll Taxes 18,000 Current Year Real and Personal Taxes 41808,160 TOTAL REVENUES $7,922,021 Estimated Valuation $143,100,000 Estinated City Tax Rate - $1000 Valuation 83113 Estimated District Tax Rate _ $1000 Valuation .47 TOTAL estimated Tax Rate - $1000 Valuation $ 83:60 I 16 0001 16 0002 16 0003 II 16 1001 16 1002 16 1003 16 1010 16 2001 16 2002 IV 30 3001 12 3010 12 3011 12 3020 12 3030 12 3031 12 3032 12 3033 12 3034 12 3035 12 3036 ESTIMATED REVENUE TAXES - Proper and Poll 1966 XCT nTaxes on Real Property 3,958,160 Taxes on Personal Property 850,000 Taxes - Poll 18,000 Total Current Taxes 4,826,160 TAXES - Property Poll & Tax Deeds e mor arcs Levies Taxes on Real Property 140,000 Taxes on Personal Property 55,000 Taxes - Poll 5,000 Total Prior Taxes 200,000 Tax Deeds & Sale of Property Redemption of Tax Deeds 80,000 Total Tax Deeds & Sale 80,000 Total Taxes, Property and Poll 280 000 Other Local Taxes and Penalties Penalties & Interest an Delingtent Taxes 16,000 Auto Excise Tax 360,000 Total Other Taxes and Penalties 376,000 Licenses and Permits For street use Parking Meters 60,000 Street Privileges and Permits Signs 100 Sidewalk Pumps 60 Total Street Privileges and Permits 160 Business Licenses - Health victualers 1,100 Police and Protective Peddlers 10 Second Hand Dealers 300 Dealers in Old Gold 00 Pawn Brokers 100 Taxi Drivers 800 Taxicabs 1,710 Explosives & Flammable Materials 20 Total Police and Protective 3,100 Amusements 12 3040 Bowling 20 12 3041 Billiard and Pool 30 12 3042 Pinball 90 12 3043 Theatre 100 12 3044 Beano 150 12 3046 Dancing .250 Total Amusement 640 Professional & Occupational 12 3051 Employment Agency 100 41 3052 Therapist 5 12 3053 Trucking 24 41 3055 Plumbers' Licenses 200 12 3056 Garbage Collection 105 30 3057 Towing Service 1,690 Total Professional & Occupational 2,124 Non -Business Licenses & Permits 12 3060 Marriage Licensee 700 34 3061 Building Permits 1,500 41 3062 Plumbing Permits 500 34 3063 Electrical Permits 650 34 3064 Oil Burner Permits 800 Total Non -Business Licenses & Permits 4,150 Total Licenses and Permits 711274 V Fines, Forfeits and Penalties 30 4001 Traffic Fines 29,000 40 4002 Court Fees 14,000 12 4003 Constable Fees (Cog Lie.) 300 12 4004 Dog Impoundment Fees 400 Total Fines, Forfeits and Penalties 43,700 vI Revenues from Use of Money & Property 16 5001 Miscellaneous Rants & Concession 100 16 5002 Interest on Investments 36,000 40 5003 Swimming Pool - Admissions (East Side) 1,200 40 5004 Swimming Pool - Concessions(East Side) 50 48 5005 Swimming Pool - Admissions (West Side) 1,300 48 5006 Swimming Pool - Concessions (West Side) 50 48 5007 Ice Skating Admissions 2,000 -4F70 Municipal Golf Course 47 5010 Membersbip - Resident 17,400 47 5011 Membership - Non-resident 4,775 47 5012 Greens Fees 25,500 47 5013 Locker Rental 300 --WTI 4'l5 Municipal Auditorium 51 5020 Building Rental 21,000 51 5029 Concessions 18,000 39,Onb Education 71 5030 Use of Buildings and Property 8,350 Total Revenues from Use of Money and Property 136,025 VII Revenues from Other Agencies ere tate axes 16 6001 R.R. & Telegraph Tax 59,000 16 6002 State Bank Stock Tax 42,000 Total Shared State Taxes 101,000 State Grants in Aid 52 6010 State - Dutch Elm Disease 3,000 52 6011 Highways (S.A. & TRI ) 17,000 52 6012 Snow Removal 2,400 52 6013 Tree Spraying — 41 6014 Health Officer 800 71 6015 School 587,781 69 6016 Library 200 Total State Grants in Aid 611,181 Federal Grants in Aid 71 6020 Schools 556,500 13 6021 Civil Defense 1,500 17 6022 Dow Reuse 6,000 Total Federal Grants in Aid 564,000 Payments in Lieu of Taxes 16 6030 Federal Housing Project 1,774 Total Revenues from Other Agencies 1,277,955 VIII Service Charges for Current Services -G—i Government 12 7001 Recording Documents 91600 34 7002 Zoning Applications Fees 225 12 7003 Dog License Fees 700 12 7004 Hunting - Fishing License Fees 2,100 12 7005 Miscellaneous City Clerk 2,000 14 7006 Miscellaneous Registration 100 20 7007 Miscellaneous Engineering 30 34.7008 Zoning Maps 10 30 7009 Police Copying 600 Total General Government 15,365 Safety 31 7011 Fire 1,000 32 7012 Electrical 21256 34 7013 Building Inspection ( Demolition ) 21000 Total Safety 5,256 Highway 20 7021 Street Assessments 9,955 $2 7022 Property Owners - Dutch Elm 5,000 Total Highway —yT,'953 Sanitation 20 7030 Sewer Assessments 16,350 52 7031 Dump Scavenging 1,800 20 7032 Sewer Entry Fees 100 Total Sanitation 10,250 Health 12 7041 Vital Statistics 3,500 Hospital 40 7050 Hospital Charges - Full Pay Cases 78,000 40 7053 Hospital Charges - Part Pay - Individual 27,000 40 7055 State Nursing Home Aid 76,000 Total Hospital 181,000 Schools 71 7061 Tuition - Other Cities @ Towns 37,818 71 7062 Tuition - Individuals 18,538 74 7065 School Lunch Project 198,000 Total Schools 254,356 Cemeteries 16 7070 Sale of Lots 900 16 7071 Perpetual Care Fees 5,500 52 7072 Burials 2,000 52 7093 Annual Care 1,400 Total Cemeteries 9,800 Recreation 48 7080 Dow Field Playground 5,000 40 7081 Recreation - Miscellaneous 1,000 Total Recreation --Flw Public Buildings 16 7090 City Hall Rental 400 16 7097 619 State Street Rental 900 16 7098 Bass Park Rental 16,000 Total Public Buildings 17,300 Total Service Charges for Current Services 525,782 ^- I% Transfers from Other Funds 13 8001 Surplus 15,000 32 8004 Electrical - Equipment Reserve Fund 3,540 52 8005 Public Works Equip. Res. Fund 64,000 13 8006 Off -Street Parking Fund 507000 13 8008 Group Insurance Div. 10,000 Total Transfers from Other Funds 142.540 X Reimbursements General Government 12 9001 Advertisements - City Clerk 600 34 9002 Advertisements - Building Inspection 100 18 9004 Urban Renewal Reimbursements - Planning 54,731 20 9007 Urban Renewal - Eng.., Stillwater 15,115 18 9008 Parking and Modernization Corp 17,500 20 9009 Urban Renewal - Eng., Kenduskeag 33,840 Total General Government 121,894 Welfare 45 9010 General Relief _ State 12,000 45 9011 General Relief - Other Cities & Towns 4,000 45 9012 General Relief - Individuals 3,000 45 9013 Reimbursable Hospitalization 1,000 Total Welfare 20,000 Public Safety 13 9020 Firemen's County Insurance 2,000 Public Works, Electrical and Engineering 52 9032 Public Warks - Sidewalks 5,000 32 9033 Electrical _ Stillwater Park (D.R.) 13,686 52 9034 Public Works - Stillwater Park (U. R. 62,005 20 9035 Engineering -Interceptor Sewer 18,000 Total Public Works, Electrical & Engineering 9rm Total Reimbursements 242,505 GRARD TOTAL 7,922,021 CITY OF BANGOR 1966 OPERATING BUDGET Account Account Title Appropriation Code 1966 10 CITY COUNCIL 10-01-02 Supplies 650 10-01-03 Contractual Services 5,600 TTAL CITY COUNCIL 6,250 11 EXECUTIVE 11-01_01 Personal Services 21,012 11-01-02 Supplies 5,000 11-01-03 Contractual Services 11250 11-01-04 Communications 1,650 11-01-06 Equipment Casts 450 11-01-07 Sundry Charges 1,500 TOTAL EXEMIVE 30,862 12 CITY CLERK 12_01 City Clerk 12_01-01 Personal Services 17,625 12_01-02 Supplies 1,595 12_01-03 Contractual Services 21215 12_01-04 Communications 500 12_01-06 Equipment Costs 20 12_02 Elections 12_02_02 Supplies 380 12_02-03 Contractual 4,580 12_02-06 Equipment Costs 50 —F, Oo 12_03 Central Duplicating 12-03-01 Personal Services 7,720 12-03-02 Supplies 4,285* 12_03-03 Contractual Services 710 —,L $ 12-04 Dog Control 12-04-01 Personal Services 41260 12_04-02 Supplies 40 12_04-06 Equipment Costs 400 4,956 TOTAL CITY CLERK 35,810 13 FINANCE 13-01 Auditing 13-01-01 Personal Services 14,002 13-01-02 Supplies $50 13_01-03 Contractual Services 580 13-01-04 Communications 250 5,982 Account Account Title Appropriation Code 1966 13-02 Insurance 13-02-02 Contractual Services 32,033 13-03 Trust Fund Beneficiaries 13-03-07 Sundry Charges 1000 13_04 Contributions to Other Agencies 13-04_07 Sundry Charges 1,500 13-05 Data Processing 13-05_01 Personal Services 20,445 13-05-02 Supplies 2,200 13-05_03 Contactual Services 11,172 13_05-06 Equipment Costs 00 TOTAL FINANCE 84,492 14 REGISTRATION OF VOTERS 14-01-01 Personal Services 10,651 14-01-02 Supplies 410 14-01-03 Contractual Services 130 14_01_04 Communications 215 TOTAL REGISTRATION OF VOTERS 11,406 15 ASSESSMENT 15-01-01 personal Services 39,474 15-01-02 Supplies 974 15-01-03 Contractual Services 715 15-01-04 Communications 250 15-01-06 Equipment Costs 460 TOTAL ASSESSMENT,H73 16 TREASURY 16-01-01 Personal Services 24,400 16_01-02 Supplies 1,550 16-01-03 Contractual Services 1,540 16-01-04 Communications 5,900 16-01-06 Equipment Costs 300 TOTAL TREASURY 33,770 PURCHASING 17 Purchasing 17-01-01 Personal Services 16,526 17_01-02 Supplies 998 17_01-03 Contractual Services 690 17-01-04 Communications 316 ZS33b Dow Reuse 17-02_01 Personal Services 6,035 17-02_02 Supplies 200 17_02_03 Contractual Services 360 17-02_03 Communications 200 —T,'/d$ TOTAL PURCHASING 25,325 Account Account Title Appropriation Code 1966 18 PLANNING 13-01 Planning 18-01-01 Personal Services 25,254 10_01-02 Supplies 11200 18_01-03 Contractual Services 670 18-01-04 Communications 800 18_01-06 Equipment Costs 400 —f6,1bd 10-02 Urban Renewal I8-02-01 Personal Services 55,735 TOTAL PLANNING _S4189 19 LEGAL 19-91-01 Personal Services 12,021 19-01-02 Supplies 500 19-01-03 Contractual Services 100 19-01-04 Communications 310 19-01-07 Sundry Charges 1,000 TTAL LEGAL 13,931 20 ENGINEERING 20-01 Engineering 20-01-01 Personal Services 40052 20-01-02 Supplies 1,280 20-01-03 Contractual Services 7,190 20_01-04 Communications 625 20_01-06 Equipment Coats 410 T97M 20-02 Urban Renewal (Stillwater) 20-02_01 Personal Services 13,173 20-02-02 Supplies 1,100 20-02-03 Contractual Services 745 20_02-04 Communications 160 20-02-96 Equipment Costs 195 TS, 37$ 20-03 Urban Renewal (Kenduskeag) 20-03-01 Personal Services 32,683 20_03-02 Supplies 820 20-09_03 Contractual Services 565 20-03-04 Communications 185 20-03-06 Equipment Costs 235 —34;4H6 TOTAL ENGINEERING 99,418 21 PERSONNEL 21-01-01 Personal Services 11,713 21-01-02 Supplies 1,250 21-01-03 Contractual Services 1,150 21_01-04 Communications 100 TOTAL PERSONNEL 14,213 Account Account Title Appropriation Code 1966 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 14,376 23-01-02 Supplies 950 23_01-03 Contractual Services 5,200 28-01_04 communications 700 23_01-06 Equipment Costs 750 TOTAL ECONOMIC DEVELOPMENT 21,976 30 POLICE 30_01 Administration 30_01-01 Personal Services 26,349 30-01-02 Supplies 1,435 30-01-03 Contractual Services 1,675 30_01-04 Communications 4,780 =E77 30-02 Building Operation and Maintenance 30_02_01 Personal Services 8,280 30_02_02 Supplies 1,440 30-02_03 Contractual Services 554 -TUI= 30 -OS Patrol 30-03-01 Personal Services 176,959 30-03-02 Supplies 7,460 30-03-03 Contractual Services 360 ZSF;'/'74 30-04 Traffic 30_04_01 Personal Services 58,299 30_04_02 Supplies 4,080 30-04-03 Contractual Services 3,080 Zb-IZ34 30-05 Parking 30-05-01 Personal Services 30,450 30_05_02 Supplies 6,200 30-05.03 Contractual Services 6,650 -77m 30-06 Detective and Identification 30-06-01 Personal Services 30,866 30-06-02 Supplies 1,125 30_O6-03 Contractual Services 300 -3=1 80_07 Equipment Operation A Maintenance 80-07_03 Contractual Services 700 80_07_06 Equipment Coats 18,620 T9;3Z3 TOTAL POLICE 389,670 Account Account Title Appropriation Code 1966 31 FIRE 31-01 Administration 31-01-01 Personal Services 20,552 31-01-02 Supplies 620 31-01-03 Contractual Services 810 31_01-04 Communications 2,774 -n-IM 31-02 Building Operation and Maintenance 31-02_02 Supplies 1,933 31-02_03 Contractual Services 832 31-02_05 Fuel & Utilities 4,940 ,705 31-03 Fire Fighting 31-03-01 Personal Services 381,000 31_03-02 Supplies 2,935 31-03-03 Contractual Services 98,919 =TpST 31-04 Equipment Operation & Maintenance 31-04-01 Personal Services 5,591 31-04-02 Supplies 150 31-04-03 Contractual Services 100 31-04-06 Equipment Costs 2,802 TOTAL FIRE 518,538 32 ELECTRICAL 32_01 Administration 32-01-01 Personal Services 18,971 $2-01-02 Supplies 200 32_01-03 Contractual Services 55 32_01-04 Communications 980 32_01-06 Equipment Costs 400 32_01_99 Credits 18,930'" T&SS 32_02 Building Operation & Maintenance 32.02_01 Personal Services 11,391 32_02_02 Supplies 365 32_02_03 Contractual Services 150 32-02_05 Fuel & Utilities 24,930 32_02-06 Equipment Cost 50 3202-09 Sundry Charges 9,254 82_02-90 Credits 800e 82_02_99 Credits 95,000* -PS,m* 32-03 Signal Apparatus - Police 32-03-01 Personal Services 880 32-03-02 Supplies 190 32-03-03 Contractual Services 25 32-03-06 Fuel & Utilities 11910 32_03-06 Equipment Costs 160 32_03-09 Sundry Charges 431 7," 7 Account Account Title Appropriation code 1966 3204 Signal Apparatus - Fire 3244-01 Personal Services 3,126 32-04-02 Supplies 300 32-04-03 Contractual Services Soo 32_04-04 Communications 60 32-04-05 Fuel & Utilities 65 32_04_06 Equipment Costs 279 32_04_07 Sundry Charges 11 556 333 32-05 Street Lighting 32 -OS -01 Personal Services 11,169 32_05-02 Supplies 5,100 32_05-03 Contractual Services 21000 32_05-04 Communications 15 3205-05 Fuel & Utilities 43,000 32_05-06 Equipment Coats 2,500 32-05-07 Sundry Charges 5,475 -69;254 32_06 Equipment Operation & No intenance 32_06-06 Equipment Costs 1,240 32_06-07 Sundry Charges 3,540 32_06,99 Credits 4,780* 32-07. Outside Work 32-07-01 Personal Services 21500 32-07_02 Supplies 1,150 32_07-05 Fuel & Utilities 100 32_07-06 Equipment Costs 530 32_07-07 Sundry Charges 1,225 32_07-99 Credits 5,455* —56 TOTAL ELECTRIC 50,156 38 SEALER OF WEIGHTS AND MEASURES 33-01-02 Supplies 25 TOTAL SEALER OF WEIGHTS AND MEASURES 25 34 BUILDING INSPECTION 34_01-91 Personal Services 23,560 34-01-02 Supplies 295 34-01-03 Contractual Services 2,650 54-01-04 Communications 350 34-01-06 Equipment Costs 900 TOTAL BUILDING INSPECTION 111M 35 CIVIL DEFENSE 35-01-02 Supplies 100 3501-03 Contractual Services 200 35-01-04 Communications 700 TOTAL CIVIL DEFENSE l.aoa 40 HOSPITAL AND NOME 40-01-01 Personal Services 164,266 40-01-02 Supplies 56,225 40-01-03 Contractual Services 19,303 Account Account Title Appropriation Code 1966 40-01-04 Communications 020 40-01-05 Fuel & Utilities 6,950 40-01_06 Equipment Costs 409 40-01-98 Credits - Hospital 59,000* 40-01-99 Credits - Home 3,000* TOTAL HOSPITAL AND HOME 185,973 41 HEALTH 41-01 Administration 41-01-01 Personal Services 30,483 41-01-02 Supplies 2,970 41-01-08 Contractual Services 1,425 41-01-04 Communications 400 41-01-06 Equipment Costs 695 -35,47$ 41-02 Dental Clinic 41-02-01 Personal Services 3,346 41-02_02 Supplies 655 41-02_03 Contractual Services 4,058 41-02_04 Com tnicatione 300 41-02_06 Equipment Caste 40 --S,aDB 41-03 Sanitation 41-03-01 Personal Services 25,104 41-03_02 Supplies 715 41-03-03 Contractual Services 700 41_03-04 Communication Boo 41-03_06 Equipment Costs 740 777" TOTAL HEALTH 72,011 45 WELFARE. 45-01 Administration 45_01-01 Personal Services 34,289 45-01-02 Supplies 436 45-01-03 Contractual Services 3,350 45-01-04 Communications 718 45_01-06 Equipment Costs 255 -"-I48 45-02 General Relief 45_02_09 Welfare Relief 78,360 7A=1 45-03 Relief by Other Cities and Tows 45-03_09 Welfare Relief 7,000 —7;605 45-05 Burials 45_05-09 Welfare Relief 1,500 T 0 45-G6 Aid to Dependent Children 45-06_09 Welfare Relief 22,000 -23-;656 45-D7 Relief to Ex -Servicemen 45-07_09 Welfare Relief 8,755 0,7TS Account Account Title Appropriation Code 1966 45-08 Reimbursable Hospitalization 45_08_09 Welfare Relief 1000 -r,w 45-09 Rehabilitation Training 45-09_09 Welfare Relief 500 —'555 TOTAL WELFARE 158,163 47 MUNICIPAL COLF COURSE 47-01-01 Personal Services 22,109 47-01-02 Supplies 8,900 47,01-03 Contractual Services 1,650 47_01_04 Communications 200 47.01-05 Fuel & Utilities 2,900 47-01-06 Equipment Costs 940 TOTAL MUNICIPAL GOLF COURSE 36,779 T_ 48 RECREATION 48_01 General 48_01-01 personal Services 45,815 48_01-02 Supplies 3,684 48-01_03 Contractual Services 11,975 48_01_04 Communications 300 48-01-05 Fuel & Utilities 1,050 48_01-06 Equipment Costs 1,120 Z3,3dd 48-02 Recreation Center 48-02_01 personal Services 4,898 48_02_02 Supplies 660 48-02-03 Contractual Services 5,730 48_02_04 Go mannications 350 48_02_06 Equipment Costs "50 ,i1 X678 48_03 swimming P0016 48-03-01 Personal Services 10,084 48-03_02 Supplies 2,505 48-03-03 Contractual Services 1,750 48_03-04 Communications 150 48-03-05 Fuel & Utilities 850 48-03-06 Equipment Costs 100 TrM TOTAL RECREATION 91A61 49 FINE ARTS 49_01-02 Supplies 175 49_01-03 Contractual Services 725 TOTAL FINE ARTS 900 50 PUBLIC BUILDINGS 50-01 City Nall 50-01-01 Personal Services 23,588 50-01-02 Supplies 1,160 Account Account Title Appropriation Code 1966 50-01-03 Contractual Services 3,000 50-01-04 Communications 200 50-01-05 Fuel & Utilities 5j445 TOTAL PUBLIC BUILDINGS 33,393 51- MUNICIPAL AUDITORIUM 51-01 Administration and Operation 51-01_01 Personal Services 23,530 51-01-02 Supplies 1,950 51-01_03 Contractual Services 5,045 51-01-04 Communications 600 51-01-05 Fuel & Utilities 13,050 51-01-06 Equipment Costs 210 4CIT� 51_02 Concessions 51-02_02 Supplies 9,990 51-02_03 Contractual Services 235 T2W 025 51-04 Bass Park & Buildings 51-04-01 Personal Services 6,585 51-04-02 Supplies 21050 51_04_03 Contractual Services 1,200 51-04-05 Fuel & Utilities 1,900 51-04_06 Equipment Costs 150 TOTAL MUNICIPAL AUDITORIUM 66,295 52 PUBLIC WORKS 52_01 Administration 52_01-01 Personal Services 1351900 52_01-02 Supplies 900 62-01-03 Contractual Services 325 52_01-04 Communications 1,830 5201_06 Equipment costs 1,900 52_01,99 Credits 146,493* T628* 52-02 Garage 52_02_01 Personal Services 95,866 52_02_02 Supplies 7,400 52-02-03 Contractual Services 1,150 52.02-05 Fuel & Utilities 9,460 52_02-06 Equipment Costs 104,150 52-02-07 Sundry Charges 22,313 52_02-99 Credits 216,841* --T488 52_03 Highways 52_0341 Personal Services 155,030 52_03-02 Supplies 106,625 52_03-03 Contractual Services 1,050 52-a3-05 Fuel & Utilities 495 52-03-06 Equipment 92,000 52-03-09 Sundry Charges 44,215 52-03-99 Credits 4,000* 'i93 395 CITY OF BANGOR 1966 OUTLAY BUDGET Account Job Department Division Amount Division Department Code No. Total Total 12-03-10.03 City Clerk Central Duplicating 500 500 500 13-05-10.04 Finance Data Processing 300 300 300 14-01-10.04 Registration of Voters Registration of Voters 175 175 175 15-01-10.01 Assessing Assessing 1,000 15-01-10.03 Assessing Assessing 120 1,120 1,120 16-01-10.03 Treasury Treasury 200 200 200 17-01-10.03 Purchasing Purchasing 300 300 300 18-01-10.04 Planning Planning 200 200 200 20-01-10.01 Engineering Engineering 2,800 20-01-10.04 Engineering Engineering 90 2,870 2,870 21-01-10.04 Personnel Personnel 105 105 105 23-01-10.04 Economic Dev. Economic Development 640 640 640 30-01-10.02 Police Administration 710 710 30-06-10.02 Police Iden. & Detective 100 30-06-10.04 Police Iden & Detective 100 200 30-07-10.01 Police Equipment 13,500 13,500 14,410 31-01-10.03 Fire Administration 35 35 31-02_10.04 Fire Bldg. OR en.& Paint, 200 200 31-03-10.02 Fire Fire Fighting 35o 31_03-10.21 Fire Fire Fighting 2,000 2,350 31_04_10.01 Fire Equipment 1,500 31-04_10.02 Fire Equipment 120 1,620 4,205 32_01-10.04 Electrical Administration 400 400 32_02_10.08 6001 Electrical Plant 5,000 32-02_10.00 6002 Electrical Plant 10,000 32-02-10.08 6003 Electrical Plant 600 15,600 32_04-10.10 Electrical Signal System -Fire 2,924 2,924 32_05-10.06 6004 Electrical Street Lighting 14,000 32_05_10.06 Electrical Street Lighting 10,762 24,762 43,606 33-01_10.02 Sealer of Wts.& Measures Sealer of Wts.& Meas. 25 25 25 34_01-10.03 B1dg.Inspection Building Inspection 300 300 300 85_01-10.02 Civil Defense Civil Defense 1,500 1,500 1,500 40_01_10.02 Hospital Hospital 200 40_01-10.04 Hospital Hospital 750 40-01_10.08 Hospital Hospital 6,500 7,450 7,450 "Account Job Department Division Amount Division Department 'Code No. Total To -a1 41-02_10.02 Health Cartel Clinic 400 400 41-03-10.01 Health Sanitation 2,000 21000 2,400 45_01-10.02 Welfare Administration 225 45_01-10.04 Welfare Administration 85 310 310 47-01-10.02 Hun. Golf Course Golf Course 1,335 47-01-10.04 Hun, Golf Course Golf Course 100 47-01_10.08 Mun. Golf Course Golf Course 1,000 47-01-10.20 Hun. Golf Course Golf Course 500 2,935 2,935 48-01-10.03 Recreation General 300 40-01-10.05 Recreation General 3,932 48-01-10.17 Recreation General 6,200 10,432 48-02_10.04 Recreation Recreation Center 960 48-02-10.05 Recreation Recreation Center 250 1,210 48-03_10.02 Recreation Swimming Pools 300 48-03.10.04 Recreation Swimming Pools 050 48_03_10.17 Recreation Swimming Pools 2,000 3,150 14,792 51-01_10.08 Men. Anditorium Administration Oper. 1,000 1,000 51-02_10.02 Mon. Auditorium Concessions 100 100 1,100 52_01-10.03 Public Warks Administration 250 250 52_02_10.01 Public Warks Garage 95,450 52_02_10.02 Public Works Garage 1,500 96,950 52_03-10.12 6001 Public Works Highway 80,000 52_03_10.12 6002 Public Works Highway 10,000 52-03_10.12 Public Works Highway 69,000 52-03.10.14 6003 Public Works Highway 25,000 52_03-10.14 6004 Public Works Highway 10,000 1441000 52_05-10.02 Public Works Gravel Pit 4,200 4,200 52_05-10.02 Public Works Asphalt Plant 2,700 2,700 52_07-10.02 Public Works Sewers 600 52_07-10.13 6071 Public Works Sewers 2,000 52_07-10.13 6072 Public Works Sewers 10,000 12,600 52_08-10.02 Public Works Parke & Forestry 2,200 52_08-10.17 6081 Public Works Parks & Forestry 3,000 52_00_10.17 Public Works Parks & Forestry 3,005 52-08_10.20 6082 Public Works Parks & Forestry 2,500 10,705 52_10_10,02 Public Works Cemeteries 150 52_10-10.20 Public Works Cemeteries 200 52_10-10.20 6091 Public Works Cemeteries 1,500 1,850 273,255 TOTAL OUTLAY APPROPRIATION 372,778 TOTAL OPERATING & OUTLAY APPROPRIATION 7,644,466