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HomeMy WebLinkAbout1965-02-24 68-S RESOLVEIntroduced by Councilor Catlett, Feb. 24, 1965 CITY OF BANGOR (TITLE.) Poulin, Appr priation for the Municipal Year 1965. By City Council of Gun City ofsangor: MWLYBD, THAT the sum of Seven Million, Five Chaired Twenty-five Thousand, Four Hwtlred Ninety -throe DclLars ($7,525.493.00) is hereby appropriated in the general fund for the Municipal Year 1965 do accordance with the schedule of appropriations attached hereto, and be it i her MOLM, that in addition to such other revenues as are estimated to be available to meet the above appropriations the am of Four Million, Five Hundred Twenty-four Thousand ana Thirteen Dollars ($4,524,013.00) be ralsed by assessmente upon the polls earl estates of the inhabitants of the City of Fenger and upon the estates of non-resident proprietors within said city for the present Municipal year. RG-CEIVED 136; H6 12 rp (2: 5� CITY Cl ESR '$ qWE ' MSG FL IN CITY CDDNCIL Feb. 24, 1965 Passed let reading by the following yes and no vote: Councilors voting yea: Ballacci, Brountas, Conti, Dinsmore, Higgins, Houston, Raulett. Councilors Barry and Hughes abemh. Tabled IN CITT COUNCIL March U, 1965 Taken fr® table, PASSED by the following yes and no vote: Councilors voting yes: Bsldacci, Brountae, Conti, Dinsmore, Hweton, Hamlett. Councilors Barry and Higgins voting no. Councilor Hughes absent. 61 1 I MARK 9 nES0LVE �NIAI M'YL��-E IS' COMPUTATION OF ESTIMATED TAX LEVY 1965 REQUIREMENTB: Operating Budget $6,775,111 Outlay Budget 750,382 Reserve 2507000 Overlay 14,360 Recreation District Tax 68,822 TOTAL REQUIREMENTS $7,8591175 1965 REVENUES: Misc1. Estimated Revenues 3,334,162 Current Year Poll Taxes 20.000 Current Year Real and Personal Taxes 4,504,013 TOTAL REVENUES 798580175 Estimated Valuation $141,500,000 Estimated City Tax Rate _ $1000 Valuation 31.35 Estimated District Tax Rate - $1000 Valuation .48 TOTAL estimated Tax Rate - $1000 Valuation $ 31.83 ESTIMATED REVEDLE I TAXES - P and Poll 1965 —Lurren£ azsLevy 1001 Taxes on Real Property 3,704,013 1002 Taxes on Personal Property 600,000 1111 Taxes - Poll 20,000 Total Current Taxes 4,524,013 Prior Years Levies 1011 Taxes on Real Property 183,000 1012 Taxes on Personal Property 61,D00 1112 Taxes - Poll. 6,000 Total Prior Taxes 250,000 Tax Deeds & Sale of Property 1031 Redemption of Tax Deeds 75,000 Total Tax Deeds & Sale 75,000 Total Taxes, Property and Poll 4,849,013 II Other Local Taxes and Penalties 1021 Penalties & Interest on Delinquent Taxes 17,000 1101 Auto Excise Tax 320,000 Total Other Taxes and Penalties 337 000 III Licenses and Permits For Street Use 2001 parking Meters 609000 Street Privileges and Permits 2011 Signs 50 2012 Sidewalk Pumps 60 Total Street Privileges and Permits 110 Business Licenses _ Health 2101 Vic tuahere 1,300 2102 Auto Jusds Yards 510 Total Business Licenses _ Health 1,810 Police and Protective 2111 Peddlers 20 2112 Second Hand Dealers 440 2119 Dealers in Old Gold 80 2114 Pawn Brokers 100 2115 Taxi Drivers 800 2116 Taxicabs 1,590 2118 Explosives & Flammable Materials 20 Total Police and Protective 3,060 Amusements 2121 Bowling 20 2122 Billiard and Pool 20 2123 Pinball 70 2124 Theatre - 100 2125 Beano 150 2127 Dancing 250 Total Amusement 610 Professional & Occupational 2132 Employment Agency 100 2133 Therapist 5 2134 Trucking 24 2136 Plumbers' Licensee 210 2137 Garbage Collection 150 2138 Towing Service 1,690 Total Professional & Occupational 2,179 Non business Licensee & Permits 2201 Marriage Licenses 700 2211 Building Permits 1.,500 2212 Plumbing Permits 1,400 2213 Electrical Permits 750 2214 Oil Burner Permits 400 Total Non business Licenses & Permits 4,750 Total Licenses and Permits 72.509 N Fines, Forfeits and Penalties 3001 Traffic Fines 31,000 3011 Court Fees 13,000 3012 Constable Fees (Dog Lic.) 900 Total Fines, Forfeits and Penalties 44.900 v Revenues from Use of Money & Property 4001 Miscellaneous Rents & Concessions 100 4011 Interest on Investments 85,000 4021 Swimming Pool _ Admissions (East Side) 1,000 4022 Swimming Pool - Concessions (East Side) 50 4023 Swimming Pool - Admissions (West Side) 1,000 4024 Swimming Pool - Concessions ( west Side) So 4029 Ice Skating Admissions 2,500 39,700 Municipal Golf Course 4041 Membership - Resident 15,000 4042 Membership - Non-resident 1,000 4043 Greens Fees 31,500 4044 Locker Rental Soo 40,000 Municipal Auditorium 4075 Building Rental 25,000 4088 Concessions 19,000 44,000 Total Revenues from Use of Money & Property 131,700 VI Revenues from Other Agencies Shared State Taxes 5001 R.R. & Telegraph Tax 51,000 5002 State Deal; Stock Tax 40,000 Total Shared State Taxes .91,000 State Grants in Aid 5010 state -Dutch Elm Disease 1,000 5011 Highways (S.A. & TRE) 17,200 5012 Snow Removal 2,464 5014 Health Officer 800 5016 School 726,816 5018 Library 200 Total State Grants in Aid 7482480 Federal Grants in Aid 5101 Schools 591,250 5102 Civil Defense 2,500 Total Federal Grants in Aid 533,750 Payments in Lieu of Taxes 6202 Federal Housing Project 11774 Total Revenues from Other Agencies 1.975.004 VIE Service Charoes for Current Services General Government 6001 Recording Documents 61500 6002 Zoning Applications Fees 200 6009 Dog License Fees 800 6004 Hunting -Fishing License Fees 20400 6005 Miscellaneous City Clerk 21100 6006 Miscellaneous Registration 50 60D7 Miscellaneous Engineering 90 6008 Zoning Maps 25 6010 Police Copying 400 Total General Govereunent 12,505 Safety 6011 Police 2,000 6012 Fire 1,000 6013 Electrical 2,200 6014 Building Inspection (Deialition) 2,DD0 Total Safety j,20s Highway 6022 Street Assessments 99825 6029 Property Owners - Dutch Elm 250 Total Highway 10075 Sanitation 6031 Sever Assessments 27,825 6032 Damp Scavenging 750 6033 Sewer Entry Fees 100 Total Sanitation 202175 Health 6042 Vital Statistics 32000 Hospital 6051 Hospital Charges _ Full Pay Cases 82,D00 6054 Hospital Charges _ Part Pay -Individual 27,000 6056 State Nursing Home Aid 72,000 6059 State Medical Aid _ Hospital 1,500 Total Hospital 182,500 Schools 6052 Tuition - Other Cities A Towns 51,200 6063 Tuition - Individuals 1,000 Total Schools 33,000 Cemeteries 6071 Sale of Lots 800 6072 Perpetual Care Fees 6,000 6073 Burials 2,400 6074 Annual Care 1,200 Total Cemeteries 10,400 Recreation 6081 Dow Field Playground 6,000 6083 Recreation _ Miscellaneous 1,000 Total Recreation 7,000 Public Buildings 6091 City Hall Rental 500 6093 Recreation Center Rental 400 6098 619 State Street Rental 900 6099 Bass Park Rental 12,000 Total Public Buildings 13,800 Total Service Charges for Current Services 507 _655 VIII Transfers from Other Runde 7004 Surplus 70,000 9007 Electrical -Equipment Reserve Fund 3,540 7008 Public Works Equip. Res. Fund 64,000 7009 Off-street Parking Fund 50,000 Total Transfers from Other Funds _E87540 IX Reimbursements General Government 8001 Advertisenents - City Clark 600 8002 Advertisements - Building Inspection 50 8003 Parking and Modernization Corp. 17,500 8004 Urban Renewal Reimbursements - Planning 52,159 8007 Urban Renewal - Engineering 51,306 Total General Government 121,615 Welfare 8011 General Relief _ State L1,000 8012 General Relief _ Other Cities & Touns 3,300 8013 General Relief - Individuals 3,000 8020 Reimbursable Hospitalization 2,000 Total Welfare 19,800 Public safety 0030 Firmsn s County Insurance 1,000 Public Works & Electrical 8043 Public Works _ Sidewalks 2,500 8040 Electrical _ Stillwater Park (U.R.) 249046 8049 Public Works _ Stillwater Park (U.R.) 384,395 Total Public Works & Electrical 410,939 Total Reimbursements 552,854 GRAND TOTAL 7,858,175 CITY OF BANGOR 1965 OPERATING BUDGET Account Account Title Appropriation Cade 1965 10 CITY COUNCIL 10-0-2 Supplies 520 10-0-5 Contractual Services 5,500 TOTAL CITY COUNCIL 11 EXECUTIVE 11-0-1 Personal Services 20,035 11-0-2 Supplies. 4,800 11_0_3 Contractual Services 1,120 11-0 4 Comonications 1,300 11_0_6 Equipment Costa Soo 11_0_7 Sundry Charges 1,500 TOTAL EXECUTIVE 29,055 12 CITY CLERK 121 City Clerk 12_11 Personal Services 17,854 12_1-2 .Supplies 1,710 12_1-3 Contractual Services 2,065 12_1-4 Communications 500 12_1-6 Equipment Costs 30 22,159 12_2 Elections 12-2-2 Supplies 350 12_2_3 Contractual 970 12_2-6 Equipment Coats 15 1,335 12_3 Central Duplicating 12_31 Personal Services 4,176 12_3_2 Supplies 2,535* 12_3-3 Contractual Services 810 2,451 12" Dog Control 12-4_1 Personal services 3,968 12-4_2 Supplies 350 12_4_3 Contractual Services 600 12_4-6 Equipment Costs 370 5,200 TOTAL CITY CLERK 15 FINANCE 10_1 Auditing 13-1_1 Personal Services 26,416 13-1-2 Supplies 1,230 13-1-3 Contractual Services 780 13_1-4 Communications 260 28686 Account Account Title Appropriation Code 1965 13-2 Insurance 13_2_2 Contractual Services 22,760 13-3 Trust Fund Beneficiaries 13_3_7 Sundry Charges 5,000 13" Contributions to Other Agencies 13-4_7 Sundry Charges 1,500 TOTAL FINANCE 57,946 14 REGISTRATION OF VOTERS 14_0_1 personal Services 10,439 14_0_2 Supplies 1,085 14_0_3 Contractual Services 70 14-0-4 Communications 215 TOTAL REGISTRATION OF VOTERS 11.809 15 ASSESSMENT 15-0_1 Personal Services 45,425 15-0-2 Supplies 1,715 15-0_3 Contractual Services 49700 15_0_4 Comuunicatious 265 15_0-6 Equipment Casts 375 TOTAL ASSESSMENT 5�0 16 TREASURY 16-0_1 Personal Services 23,531 16_0_2 Supplies 1,187 16-0-3 Contractual Services 1,590 161-0_4 Communications 5,970 16-0-6 Equipment Costs 300 TOTAL TREASURY 32578 17 PURCHASING 17-0-1 Personal Services 13,338 17_0-2 Supplies 11877 17-0-3 Contractual Services 610 17-0_4 Comnunications 241 TOTAL PnCHASING 16 66 SB PLANNING 18_1 Planning 18-1_1 Personal Services 23,082 18_1_2 Supplies 610 18_1_3 Contractual Services 600 18-1-4 Communications 475 18-1_6 Equipment Costs 400 25,967 18_2 Urban Renewal 18_2_1 Personal Services 52,159 TOTAL PLANNING 78,126 Account Account Title Appropriation Code 1965 19 LEGAL 19_0_1 Personal Services 6,799 19_0_2 Supplies 350 19-0-3 Contractual Services 1,300 19_04 Communications 300 19-0_7 Sundry Charges 500 TOTAL LEGAL 20 ENGINEERING 20_1 Engineering 20_1-1 Personal Services 38,704 20-1-2 Supplies 11085 20-1-3 Contractual Services 1,370 20_1_4 Commwications 590 20-1-6 Equipment Costs 370 42,119 20-2 Urban Renewal (Stillwater) 20-2-1 Personal Services 199546 20-2_2 Supplies 3,835 20-2_3 Contractual Services 1,010 20-2_4 Comsunications 270 20-2_6 Equipment Costs 340 25,801 20-3 Urban Renewal (xeoduskeag) 20_3_1 Personal Services 21,553 20_3_2 Supplies 953 20-3_3 Contractual Services 21890 20-3-4 Communications 54 20-3-6 Equipment Costs 50 25,505 TOTAL ENGINEERING �3 425 21 PERSONNEL 21-0-1 Personal Services 11,223 21_0-2 Supplies 815 21_0_3 Contractual Services 686 21-0_4 Cowunications 100 TTAL PERSONNEL 12.823 22 CML SERVICE COMMISSION 22-0-2 Supplies 125 22_0-3 Contractual Services 475 TOTAL CIVIL SERVICE COMMISSION 600 23 INDUSTRIAL DEVELOPMENT 23-0-1 Personal Services 11,484 23-0-2 Supplies 850 23_0-3 Contractual Services 4,150 23_04 Communications 480 23_0-6 Equipment Costs 500 TOTAL INDUSTRM DEVELOPMENT E7464 Account Account Title Appropriation Code 1965 30 POLICE 30-1 Administration SO -1.1 Personal Services 25,454 80_1-2 Supplies 1,285 30_1_3 Contractual Services 11675 30-1-4 Communications 4 780 3 30_2 Building Operation and Maintenance 30_2_1 Personal Services 8,794 30-2_2 Supplies 1,405 30-2_3 Contractual Services 434 30_2_6 Equipment Costa 2 10,635 30-3 patrol 30_3_1 Personal Services 171,738 30-3_2 Supplies 7,460 30-3-3 Contractual Services 360 179,558 30-4 Traffic 30-4_1 Personal Sexvicea 56,210 30-4-2 Supplies 4,280 30-4_8 Contractual Services 355 60,845 30_5 Parking 30_5_1 Personal Services 37,332 30-5_2 Supplies 4,600 30-5-3 Contractual Services 650 48,632 30-6 Detective and Identification 30-6_1 Personal Services 29,435 30_6-2 Supplies 1,150 30_6-3 Contractual Services 325 30,910 30-7 Equipment Operation & Maintenance 30-7-3 Contractual Services 500 30_7_6 Equipment Coats 18 160 18,660 TOTAL POLICE 382434 31 PIKE 31_1 Administration 31_1-1 Personal Services 8,482 31-1-2 Supplies 220 31-1-3 Contractual Services 310 91-1-4 Comsunications 2,774 11,786 31-2 Building Operation and Maintenance 31_22 Supplies 2,931 31-2_3 Contractual Services 757 81_2_5 Fael 8 Utilities 4440 8,628 Account Account Title Appropriation code 1965 31-3 Fire Fighting 31-3_1 Personal Services 385,572 31-3_2 Supplies 2,935 31_3-3 Contractual Services 91.5 480,032 31-4 Equipment Operation & Maintenance 31"-1 Personal Services 51481 31-4-2 Supplies 150 31-4-3 Contractual Services 100 31-4-6 Equipment Costs 3,499 9,230 TOTAL FIRE 32 ELECTRICAL 32_1 Administration 32-1_1 Personal Services 18,350 32-1_2 Supplies 200 32_1_3 Contractual Services 55 32_1_4 Coimnunications 900 32_1-6 Equipment Costs 400 32_1_99 Credits 19,7W -0- 32_2 Building Operation & Maintenance 322_1 Personal Services 10,047 32_2_2 Supplies 245 32_2_3 Contractual Services 150 32_2_5 Fuel & Utilities 249442 32_2_7 Sundry Charges 6,170 32_2_98 Credits 500' 32_2_99 Credits 95 BBO° 5�4,446T 32_3 Signal Apparatus _ Police 32_3_1 Personal Services 900 32_3-2 Supplies 300 32_3-5 Fuel & Utilities 1,400 32_3_6 Equipment Coats no 32-3_7 Sundry Charges 420 3,138 32" Signal Apparatus _ Fire 32"_1 Personal Services 4,100 32"_2 Supplies 300 32-4-3 Contractual Services 500 32"_5 Fuel & Utilities 50 32"_6 Equipment Costa 544 32-4_9 Sundry Charges 1 936 ],4�0 32_5 Street Lighting 32_5-1 Personal Services 199215 32_5_2 Supplies 69100 32_5_3 Contractual Services 2,000 325" Communications 15 Account Account Title Appropriation Code 1966 32_5-5 Fuel & utilities 56,OOD 32_5_6 Equipment Costs 2,650 32-5_7 Sundry Charges 10,200 -97790- 32-6 Equipment Operation & Maintenacce 32_6-6 Equipment Casts 1,130 32_6-7 Sundry Charges 3,540 32_6-99 Credits 4y70* -0- 32_7 Outside Work 32_7_1 Personal Services 2,000 32-7_6 Equipment Costs 250 32_7_7 Sundry Charges 900 32_7_99 Credits 3ISO* 0_ TOTAL ELECTRIC 52302 35 SEALER OF WEIGHTS AND MEASURES 33_0-2 Supplies 25 TOTAL SEALER OF WEIGHTS AND MEASURES 34 BUILDING INSPECTION 34_0_1 Personal Services 23,094 34_0-2 Supplies 260 34-0-3 Contractual Services 2,500 34-0-4 Communications 350 34-0-6 Equipment Costs 900 TOTAL BUILDING INSPECTION 35 CIVIL DEFENSE 35-0-2 Supplies 150 35_0-3 Contractual Services 200 35_0-4 Communications 700 TOTAL CIVIL DEFENSE �0 40 HOSPITAL AND HOME 40_0_1 Personal Services 1541241 40-0-2 Supplies 50,250 40-0-3 Contractual Services 17,630 40-0-4 Communications 020 40_0_5 Fuel & Utilities 8,000 40_0-6 Equipment Costs 409 40-0_98 Credits - Hospital 48,000* 40-0-99 Credits - Home 2,000* TOTAL HOSPITAL AND HOME 181350 41 HEALTH 41-1 Administration 41_1_1 Personal Services 29.,232 41_1_2 Supplies 4,766 41-1_3 Contractual Services 1,925 41-1-4 Communications 400 41-1-6 Equipment Costs 975 37,297 Account Account Title Appropriation Code 1965 41_2 Dental Clinic 41-2_1 Personal Services 3,200 41-2_2 Supplies 750 41-2_3 Contractual Services 4,058 41-2_4 Communications 300 41-2_6 Equipment Costs 50 8438 41_3 Sanitation 41_3_1 Personal Services 24,091 413_2 Supplies 760 41-3_3 Contractual Services 1,334 41_3_4 Communications 300 41_3_6 Equipment Costs 720 27,Gp3 TOTAL HEALTH 7_940 45 WELFARE 45-1 Administration 45_1_1 Personal Services 32330 45_1_2 Supplies 415 45_1-3 Contractaal Services 3,500 45_1_4 Communications 670 45-1_6 Equipment Costa 210 37,133 45-2 General Relief 45-2_9 Welfare Relief 61,670 61,570 45_3 Relief by Other Cities and Toms 45_3_9 Welfare Relief 7.000 7,000 45-5 Burials 45_5_9 Welfare Relief 1800 1,500 45-6 Aid to Dependent Children 45-6_9 Welfare Relief 23,500 23,500 45-7 Relief to Ex-Servicamen 45-7-9 Welfare Relief 9,125 9,125 45-8 Reimbursable Hospitalization 45-8_9 Welfare Relief 2,000 2,000 45_9 Rehabilitation Training 45-9-9 Welfare Relief 1000 11000 TOTAL WELFARE 142820 48 RECREATION 48_1 General 48_1-1 Personal Services 41,336 48_1-2 Supplies 3,365 48_13 Contractual Services 12,735 Account Account Title Appropriation Code 1965 48_1-4 Communications 300 48_1-5 Fuel & Utilities 1,210 48,1_6 Equipment Costs 815 59,761 40_2 Recreation Center 48_2_1 Personal Services 49802 48-2_2 Supplies 810 48-2_3 Contractual Services 1,900 48_2-4 Communications 250 48-2_5 Fuel & Utilities 1,700 9,462 48_3 Swimming Pools 48_3_1 Personal Services. 10,590 48_3_2 Supplies 1,918 48_3_3 Contractual Services 750 48_3-4 Communications 150 40_3_5 Fuel & Utilities 900 40_3_6 Equipment Costs 100 1T,4_08 48-4 Golf Course 48-4-1 personal Services 20,141 48-4-2 Supplies 8,310 48-4-3 Contractual Services 1,266 48_4-4 Communications 200 48_4_5 Fuel & Utilities 2,150 48-4-6 Equipment Costs X290 33,359 TOTAL RECREATION 50 PUBLIC BUILDINGS 50_1 City Hall 50-1-1 Personal Services 22,058 50_1-2 Supplies 1,845 50-1-3 Contractual Services 8,500 50_1_4 Communications 200 50-1-5 Fuel & Utilities 5,265 TOTAL PUBLIC BUILDINGS 32y368 51 MUNICIPAL AUDITORIUM 51-1 Administration and Operation 51-1-1 Personal Services 22,634 51-1-2 Supplies 1,825 51-1-3 Contractual Services 59475 51-1-4 Communications 500 51_1_5 Fuel & Utilities 18,575 51-1-6 Equipment Costs 190 44,199 51-2 Concessions 51-2_2 Supplies 9,485 51-2_3 Contractual Services 2,275 1,760 51-3 Auditorium Old 51_3_5 Fuel 8 Utilities 3,200 3,200 Account Account Title Appropriation Code 1965 51-4 Hass Park & Buildings 51-4_1 Personal Services 6,315 51_4_2 Supplies 2,065 51_4_3 Contractual Services 1,200 51_4_4 Communications 50 61_4-5 Fuel & Utilities 1,695 61_4_6 Equipment Casts 130 11,435 TTAL MUNICIPAL AUDITORIUM 70,594 52 PUBLIC WORKS 52_1 Administration 52-1-1 - Personal Services 133,698 52_1-2 Supplies 900 52_1-3 Contractual Services 300 52-1-4 Communications 11605 62_1_6 Equipment Costs 21000 62-1-99 Credits 130,503* -0- 52_2 Garage 52_2_1 Personal Services 63,616 52_2_2 Supplies 7,200 52_2_3 Contractual Services 1,250 52_2_5 Fuel & Utilities 8,375 52_2_6 Equipment Costs 101,000 52_2_7 Sundry Charges 19,985 52_2_99 Credits 201,426 -0- 52_3 Highways 52_3-1 Personal Services 161,300 52_3-2 Supplies 114,175 52_3_3 Contractual Services 1,050 52_3_5 Fuel & Utilities 325 52_3_6 Equipment Costs 83,000 52_3_7 Sundry Charges 49,200 62_3_99 Credits 3,500* 405,550 52-5 Gravel Pit 62_5_1 Personal Services 22,872 52_6-2 Supplies 2,686 52_5-3 Contractual Services 7,000 52_5-4 Communications 160 52_5_5 Nel & Utilities 1,900 52_5_6 Equipment Costs 24,150 62_5_7 Sundry Charges 10,200 52_5-99 Credits 68,267* -0- 52_6 Asphalt Plant 52_61 Personal Services 10,601 52_6-2 Supplies 36,126 52_6_3 Contractual Services 600 52_6-5 ILel & Utilities 3,800 52-6-6 Equipment Costs 2,000 52_6_7 Sundry Charges 3,205 52_6-99 Credits 5_411* -0- Account Account Title Appropriation Code 1965 52_7 Severs 52_7_1 Personal Services 20,000 52_7_2 Supplies 51450 52_7_3 Contractual Services 300 52_7_5 Fuel & Utilities 600 52_7-6 Equipment Costa 8,000 52_7_7 Sundry Charges 6,000 40,350 52_8 Parks and Forestry 52_8-1 Personal Services 28,704 52_8-2 Supplies 6,340 52_0-3 Contractual Services 2,335 52_8-5 Coal & Utilities 360 52_8-6 Equipment Costs 8,160 52_8-7 Sundry Charges 8,610 52_9 Sanitation 52_9_1 Personal Services 35,373 52_9-2 Supplies 1,750 52_9-3 Contractual Services 15,175 52-9-4 Coimnunications 150 52_9_6 Equipment Costs 19,000 52_9_7 Sundry Charges I0 6� y0 82,058 5210 Cemeteries 52_10_1 Personal Services 7,823 52_10_2 Supplies 1,300 52_10.3 Contractual Services 4,000 52-10-6 Equipment Costa 2,200 52_10-7 Sundry Charges 2,350 17,673 TOTAL PUBLIC WORKS 600120 53 HARBORS AND WHARVES 53_0-2 Supplies 950 53_0_3 Contractual Services 3,000 53_0-5 Puel & Utilities 50 TOTAL HARBORS AND WHARVES 4,000 60 PENSIONS 60_1 City Plan 60_1_7 Sundry Charges 74 700 0 60-2 State Plan 60-2_7 Sundry Charges 88,000 83,000 60-3 Group [ Insurance 60-3-7 Sundry Chargee y_000 ll,000 60-4 Survivor Benefits 60- _7 Sundry Charges 9,300 9,300 TOTAL PENSIONS 178000 Account Account Title Appropriation Code 1965 61 CONTINGENT 61-0-7 Sundry Charges 35,000 TTAL CONTINGENT 35,000 62 DEBT SERVICE 62_0_2 Supplies 50 62_0_0 Contractual Services 1,025 62_0-8 Debt Service 754,405 62_0-99 Credits 402,415* TOTAL DEBT SERVICE 353,065 70 TAXES PAID TO COUNTY 70-0-7 Sundry Charges 90,000 TOTAL TAXES PAID TO COUNTY 90.000 71 EDUCATION 71_0_0 Education 3,307,014 TOTAL EDUCATION 3,3871014 78 PUBLIC LIBRARY 78_0_0 Public Library 89.379 TOTAL PUBLIC LIBRARY 89.379 TOTAL OPERATING APPROPRIATION 6,775,111 CITY OF HANDLE 1965 OUTLAY BUDGET Account Sob Department Division Amount Division Department Code No. Total Total 12_1-10.4 City Clerk City Clerk 225 225 225 14-0-10.4 Reg. of Voters Reg.of Voters 135 135 135 15-0-10.1 Assessing Assessing 1,000 15-0-10.4 Assessing Assessing 250 1,250 1,250 16-0_10.3 Treasury Treasury 200 200 200 17-0-10.4 Purchasing Purchasing 480 480 480 18-1-10.4 Planning Planning - 50 18_110.27 Planning Planning 15,000 15,050 15,050 20_1_10.2 Engineering Engineering 815 815 815 21_0_10.3 Personnel Personnel 500 500 500 23_0-10.4 Economic Dev. Economic Dev. 400 400 400 90_150.2 Police Administration 70D 700 30_210.4 Police Bldg. Opex.& Maint. 600- 600 30_4_10.4 Police Traffic 250 250 30_5_10.18 Police Parking 11,000 11,000 30-6-10.4 Police Iden & Detective 200 200 80-7-10.1 Police Equip.Oper.& Maint. 12,600 12,600 25,350 31-2-10.4 Fire Bldg.Op er. & Maint. 150 150 31-3_10.2 Fire Fire Fighting 300 31-3-10.21 Fire Fire Fighting 2,000 21300 31-4_10.1 Fire Equip.Oper. & Maint. 28,000 31_4_10.2 Fire Eguip.Oper. & Maint. 478 28,478 $0,928 32_2_10.8 65-1 Electrical Plant Opex. & Maint. 10,000 32_2_10.8 65-2 Electrical Plant Oper. & Maint. 7,500 32_2_10.8 65_3 Electrical Plant Oper. & Maint 1,200 18,700 32_3_10.10 65_4 Electrical Signal- Police 7,000 7,000 32_4_10.10 65_5 Electrical Signal_ Fire 1,000 32_4_10.10 65.6 Electrical Signal- Fire 2,000 32-4_10.10 65.7 Electrical Signal- Fire 1,000 32-4_10.10 Electrical Signal_ Fire 2,463 3210.10 Electrical Signal_ Fire 497 6960 32_5_10.6 65-8 Electrical Street Lighting =5,000 32_5-10.6 65-9 .. Electrical Street Lighting 5,000 32_5-10.6 Electrical Street Lighting =7,455 32_5_10.6 Electrical Street Lighting 3,631 41,086 :3,746 33-0_10.2 Sealer of Wts.& Sealer of Wts.& Meas. 25 25 25 Meas. 35_0_10.2 Civil Defense Civil Defense 2,500 21500 2,500 40-0-10.4 Hospital Hospital 52950 40-0-10.20 Hospital Hospital 2,000 7,950 7,950 Account Job Department Division Amount Division Department Code Total Total 41-1_10.2 Health Administration 200 41_1_10.2 Health Administration 50 250 250 45_1-10.3 Welfare Administration 700 45_1-10.4 Welfare Administration 320 1,020 1,020 40_1_10.4 Recreation General 200 48-1-10.5 Recreation General 3,075 3,275 48_2_10.2 Recreation Recreation Center 300 48-2_10.4 Recreation Recreation Center 150 48-2_10.8 Recreation Recreation Center 500 950 48-3-10.4 Recreation Swimming Pools 790 48-3_10.6 Recreation Swimming Pools 150 48_3_10.20 Recreation Swimming Pools 100 1,040 484_10.1 Recreation Golf Course 1,500 40_4_10.2 Recreation Golf Course 2,250 48-4-10.16 Recreation Golf Course 500 48-4-10.20 Recreation Golf Course 250 4,500 9,765 51_1_10.8 Man. Auditorium Man. Auditorium 3,000 51_1_10.20 Mon. Auditorium Mun. Auditorium 2,250 5,250 51_2_10.4 Nun. Auditorium Concessions 800 800 514_ID. 20 Mun. Auditorium Sass Park & Bldgs. 2,500 2,500 8,550 52_1-10.4 Public Warks Administration 150 150 52_2_10.1 Public Works Garage 85,000 52_2_10.2 Public Works Garage 2,150 52_2_10.8 65-20 Public Works Garage 2,000 52_2_10.8 65-21 Public Works Garage 2,500 91,650 52_3-10.12 65_1 Public Works Highway 29,200 52_3_10.12 65_2 Public Works Highway 6,000 52_3_10.12 65-3 Public Works Highway 5,000 52_3_10.14 654 Public Works Highway 25,000 52_3_10.14 65_5 Public Works Highway 5,000 52-3_10.20 Public Works Highway 22,057 52_3-10.20 Public Works Highway 410 52_3-10.20 Public Works Highway 51,085 52_3-10.20 Public Works Highway 3,659 52_3_10.20 Public Works Highway 1,241 52_3-10.20 Public Works Highway 55,751 52_3_10.20 Public Works Highway 204 52_3_10.20 Public Works Highway 9,060 313,667 52_7_10.2 Public Works Saware 600 52_710.13 65_30 Public Warks Sewers 10,000 52_7_10.13 65_31 Public Works Sewers 10,000 52_7_10.13 Public Works Sewers 700 52-7_10.13 Public Works Sewers 36,933 52_7_10.13 Public Works Sewers 38,643 52_7_10.13 Public Works Powers 21,259 52_7_10.13 Public Works Sewers 44,886 158,021 52_8_10.2 Public Works Parks & Forestry 850 52_8_10.20 65-40 Public Works Parks & Forestry 3,000 524_10.20 Public Works Parks & Forestry 500 524_10.20 Public Works Parks & Forestry 500 524_10.20 Public Works Parka & Forestry 2,506 7,355 52_10-10.2 Public Warks Cemeteries Soo 52_10-10.20 Public Works Cemeteries 100 400 571.243 TOTAL OUTLAY APPROPRIATION 750,382 TOTAL OPERATING &OUTLAY APPROPRIATION -- 7,525 499