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HomeMy WebLinkAbout1964-03-23 59-R RESOLVE59-R introduced by Councilor Ranlett, March 23, 196E CITY OF BANGOR (TITLE.) Q$QjL7Qa_ Appropriation for the Municipal Year By the City Covmcil of the city ofBaeyor. R WLVED. That the sum of Seven Million, One Hundred Thirty-eight Thousand, Three Hundred Fifty-eight Dollars (87,138,358.00) is hereby appropriated in the general fund for the Municipal Year 196E in accordance with the schedule of appropriations attached hereto, and be it further RESOLVED, that in addition t0 such other revenues as are estimated to be available to meet the above appropriations the sum of Four Million, No hundred Seventy-six Thousand Dollars (U,2y ,000.00) be raised by assessments Won the polis and estates of the inhabitants of the City of Danger and upon the estates of non-resident proprietors within ea id city for the present Municipal year. 59-R RECEIVED RESOLVE 1964 MAR 11 AM 9; 34 CITY^CLERR'S OFFICE appropriation for 1964 'Typ. RGggjpp��ced b � - IN CITY COUNCIL March 23, 1964 Passed let reading by the following yes and no vote: Councilors voting yes: Bailey, Brountes, Conti, Dinsmore, Higgins, Houston, Hughes, Barlett. Councilor Barry voting no. Tabled. R.1 ME IN CITY COUNCIL April 13, 1964 Taken from table, PASS 2nd reading by the Toll owing yes and no vote: Councilors voting. yess Bailey, Brountas, Dinsmore, Houston, Ranlett. Councilors voting no: Barry, Higgins, Hughes. Councilor Conti absent. _ �TNAI I,x17 -9O COMPUTATION OF ESTIMATED TAX LEVY O&I4M:ITI DO elating Budget $6,318,989 Outlay Budget 819,369 Reserve 250,000 Overlay 5,918 Recreation District Tax 69,434 TOTAL REQUIREMENTS $7,463,510 1964 REVENUES: Miscl. Estimated Revenues 3,187,510 Current Year Poll Taxes 20,000 Current Year Real and Personal Taxes 4,256,000 TOTAL REVENUES $7,463,510 Estimated Valuation $140,000,000 Estimated City Tax Rate - $1000 Valuation 29.90 Estimated District Tax Rate _ $1000 Valuation .50 TOTAL estimated Tax Rate - $1000 Valuation $ 30.40 ESTIMATED REVENUE 1964 I TA%ES _ ProperTy and Poll eft sere ,levy — nTaxes 1001 on Real Property 3,405,664 1002 Taxes on Personal Property 770,886 1111 Taxes _ Poll 20,000 Total Current Taxes 4,276,000 Prior Years Levies loll Taxes on Real Property 184,000 1012 Taxes on Personal Property 60,000 1112 Taxes - Poll 6,000 Total Prior Taxes 250,000 Tax Deeds & Sale of Property 1091 Redemption of Tax Deeds 40,000 1041 Sale of Tax Foreclosed Property Total Tax Deeds & Sale 40,000 Total Taxes, Property and Poll 4,566,000 _— II Other Local Taxes and Penalties 1021ens t e A Interest an Dell5quent Taxes 12,000 1101 Auto Excise Tax 500,000 Total Other Taxes and Penalties 512,000 III Licenses and Permits For Street Use 2001 Parking Meters 60,000 Street Privileges and Permits 2011 Signs So 2012 Sidewalk Pumps 45 Total Street Privileges and Partite 95 Business Licensee - Health 2101 Victualers 1,300. 2102 Auto Junk Yards 510 Total Business Licenses - Health 1,810 Police and Protective 2111 Peddlers 20 2112 Second Hand Dealers $00 2113 Dealers in Old Cold 80 2114 Pawn Brokers 150 2115 Taxi Drivers 700 Slid Taxicabs 1,950 2118 Explosives & Flammable Materials 20 Total Police and Protective $,420 Amusements 2121 Bowling 20 2122 Billiard and Pool 20 2125 Pinball 100 2124 Theatre 100 2125 Beano 140 2127 Dancing 225 Total Amusement 605 Professional & Occupational 2132 Employment Agency 100 2134 Trucking SO 2136 Plumbers' Licenses 200 2137 Garbage Collection 180 Total Professional & Occupational 510 Non -Business Licenses & Permits 2201 Marriage Licensee 700 2211 Building Permits 1,800 2212 Plumbing Permits 1,400 2213 Electrical Permits 800 Total Non -Business Licenses & Permits 4,700 Total Licenses and Permits 71,140 IV Fines, Forfeits and Penalties 3001 Traffic Fines 37,000 3011 Court Fees 10,000 3012 Constable Fees (Dog Lie.) 1,000 Total Fines, Forfeits and Penalties 48,000 V Revenues from Use of Money & Property 4001 Miscellaneous Rents & Concessions 100 4011 Interest on Investments 35,000 4021 Swimming Pool - Admissions (East Side) 1,000 4022 Swimming Pool - Concessions (East Side) 75 4023 Swimming Pool _ Admissions (West Side) 1,000 4024 Swimming Pool _ Concessions (West Side) 75 4029 Ice Skating Admissions 3,000 4041 Golf Course 20,000 New Auditorium 4075 Building Rental 24,000 4076 Basketball Floor 400 4077 Rough Floor 800 4088 concessions 17,000 Total Revenues from Use of Money & Property 102,450 -- VI Revenues from Other Agencies Shared State Taxes 5001 R.R.& Telegraph Tax 50,000 5002 State Bank Stock Tax 38,000 Total Shared State Taxes 88,000 State Grants in Aid 5010 State-Dutch Elm Disease 1,000 son Highways ( S.A. & TRI) 28,000 5012 Snow Removal 21471 5014 Health Officer 800 5016 School 492,228 5018 Library 200 Total State Grants in Aid 624,699 Federal Grants in Aid 5101 Schools $07,533 5102 Civil Defense 2,500 Total Federal Grants in Aid 510,033 Payments in Lieu of Taxes 5202 Federal Housing Project 1,774 Total Revenues from Other Agencies 1,124,506— VIS Service charges for Current Services overnmen 6001 Recording Documents 7,000 6002 Zoning Applications Fees 200 6003 Dog License Fees 800 6004 Hunting-Fishing License Fees 2,400 6005 Miscellaneous City Clerk 2,200 6006 Miscellaneous Registration 100 6007 Miscellaneous Engineering 25 6008 Zoning Maps 50 6009 Sale of Dogs and Board 1,400 6010 Police Copying 600 Total General Government 14,775 Safety 6012 Fire 1,000 6013 Electrical 2,232 6014 Building Inspection (Demolition) 2,000 Total Safety 5,232 Highway 6022 Street Assessments 10,000 6023 Property Owners- Dutch Elm 100 Total Highway 10,100 Sanitation 6031 Sewer Assessments 5,000 6032 Dump Scavenging 780 6033 Sewer Entry Fees 100 Total Sanitation 5,880 Health 6042 vital Statistics 8,000 Hospital 6051 Hospital Gharges_ Full Pay Cases 82,000 6053 Hospital & Home Miscellaneous 100 6054 Hospital Charges - Part Pay -Ind. 26,000 6055 Home Chargee - Part Pay - Ind. 1,600 6056 State Nursing Home Aid 67,000 6059 State Medical Aid - Hospital 1,200 Total Hospital 177,900 Schools 6062 Tuition _ Other Cities & Towns B1,000 6063 Tuition - Individuals 1,800 Total Schools 32,800 Cemeteries 6071 Sale of Lots 800 6072 Perpetual Care Fees 4,700 6073 Burials 2,000 6074 Annual Care 1,200 Total Cemeteries 8,700 Recreation 6083 Recreation _ Miscellaneous 2,073 Public Buildings 6091 City Hall Rental 1,000 6093 Recreation Center Rental 800 6095 Hospital & Home Rental 900 6098 619 State Street Rental 900 6099 Base Park Rental 12,000 Total Public Buildings 15,600 Total Service Charges for Current Services 276,060 VIII Transfers from Other Funds 7004 Surplus 280,000 7005 garland Street Field Fwd 1,200 7008 Public Works Equip. Res. Fund 60000 7009 Off -Street Perking Fond 60,000 Total Transfers from Other Funds 401,200 —� IX Reimbursements General government 8001 Advertisements - City Clerk '600 8002 Advertisements - Building Inspection 50 8003 Parking and Modernization Corp. 17,500 0004 Urban Renewal Reimbursements - Planning 28,310 8006 High School Engineer 5,400 8007 Urban Renewal _ Engineering 27,839 Total General government 79699 Welfare 8011 General Relief - State 10,000 8012 General Relief - Other Cities & Towns 3,200 8013 General Relief _ Individuals 8,000 8020 Reimbursable Hospitalization 2,000 Total Welfare 18,200 Public Works & Electrical 8043 Public Works - Sidewalks 2,500 8048 Electrical _ Stillwater Park (U.S.) 8,917 8049 Public Works - Stillwater Park (U.S.) 452,838 Total Public Works & Electrical 464,255 Total Reimbursements 562,154 GRAND TOTAL 71463,510 CITY OF BANGOR 1964 OPERATING BUDGET Account Account Title Appropriation Code 1964 10 CITY COUNCIL 10_0_2 Supplies 500 10-0-3 Contractual Services 5,200 TOTAL CITY COUNCIL 5,700 — 11 EXECUTIVE U-0_1 Personal Services 18,534 ll_0_2 Supplies 4,700 11-0_3 Contractual Services 820 n-0_4 Communications 1,156 11-0-6 Equipment Coats 300 11-0-7 Sundry Charges 1,500 TOTAL EXECUTIVE 27,010 — 12 CITY CLERK 12-1 City Clerk 12_1-1 Personal Services 16,162 12_1-2 Supplies 1,580 12_1-3 Contractual Services 2,090 12_1-4 Communications 500 12_1-6 Equipment Costs 20 �L6;33E 12_2 Elections 12_2_2 Supplies 535 12_2_3 Contractual 2,740 12_2_5 Feel & Utilities 20 12_2_6 Equipment Casts 45 3,340 12_3 Central Duplicating 12-3_1 Personal Services 3,766 12-3_2 supplies 2,905* 12_3_3 Contractual Services 860 1,771 12-4 Dog Control 12_4_1 Personal Services 3,583 12_4_2 Supplies 400 12_4-3 Contractual Services 1,400 12_4_6 Equipment Costa 330 Tv 7, i3 TOTAL CITY CLERK 31,126 13 FINANCE 13_1 Auditing 13-1-1 Personal Services 23,929 13_1_2 Supplies 1,330 13_1_3 Contractual Services 660 13-1-4 Communications 230 -26135 Account Account Title Appropriation 1964 13-2 Insurance 13-2-2 Contractual Services 26,243 13-3 Trust lend Beneficiaries 13_8-7 Sundry Charges 5,000 13-4 Contributions to Other Agencies 18-4_7 Sundry Charges 1,000 TOTAL FINANCE 58,382.- 14 REGISTRATION OF VOTERS 14_0-1 Personal Services 9,550 14_0_2 Supplies 1,720 14-0-3 Contractual Services 100 14-0-4 Communications 215 TOTAL REGISTRATION OF VOTERS 11,585 15 ASSESSMENT 15_0_1 Personal Services 35,905 15_0_2 Supplies 1,575 15_0-3 Contractual Services 1,440 15_0_4 Communications 270 15_0_6 Equipment Costs 415 TOTAL ASSESSMENT 39,605 16 TREASURY 16-0-1 Personal Services 21,372 16-0_2 Supplies 1,630 16-0-3 Contractual Services 11635 16-0-4 Communications 6,470 16-0-6 Equipment Costs 300 TOTAL TREASURY 31,407- 17 PURCHASING 17-0-1 Personal Services 9,597 17-0-2 Supplies 575 17-0-3 Contractual Services 1,260 17_0-4 Communications 241 TOTAL PURCHASING 11,663- 18 PLANNING 18-1 Planning 10_1-1 Personal Services 17,939 18_1_2 Supplies 485 18-1-3 Contractual Services 500 18_1-4 Communications 400 18_1_6 Equipment Costs 400 18_2 Urban Renewal rTM 18_2_1 Personal Services 23,330 TOTAL PLANNING 48,094 Account Account Title Appropriation 1964 19 LEGAL 19_0_1 Personal Services 6,276 19_0_2 Supplies 350 19-0_3 Contractual Services 625 19-0_4 Cowunications 800 19-0_7 Sundry Charges 500 TOTAL LEGAL 8,051 a 20 ENGINEERING 20-1 Engineering 20_1_1 Personal Services 44,978 20_1_2 Supplies 1,520 20_1_3 Contractual Services 1,070 20-1_4 Communications 540 20-1_6 Equipment Costs 545 48;653 20-2 Urban Renewal 20-2_1 Personal Services 23,339 20-2_2 Supplies 2,230 20-2-3 Contractual Services 1,780 20-2_4 C mmunications 170 20-2_6 Equipment Costs 320 TT,889 TOTAL ENGINEERING 76,492- 21 PERSONNEL 21_0_1 Personal Services 8,966 21_0_2 Supplies 515 21_0_3 Contractual Services 475 TOTAL PERSONNEL 9,956- ,95622 22 CIVIL SERVICE COMISSION 22-0_2 Supplies 100 22_0-3 Contractual Services 400 TOTAL CIVIL SERVICE WM TSSION 500 -� 23 INWSTRIAL DEVELOPMENT 23_0-1 Personal Services 10582 23_0-2 Supplies 725 23_0_3 Contractual Services 4,850 234-4 Communications 360 23-0-6 Equipment Costs 500 TOTAL INDUSTRIAL DEVELOPMENT 16,817 �— Account Account Title Appropriation Code 1964 30 POLICE 30-1 Administration 30-1-1 Personal Services 23,064 30-1-2 Supplies 1,145 30-1-3 Contractual Services 1,035 301-4 Communications 4,835 717M 30-2 Building Operation and Maintenance 30_2_1 Personal Services 7,637 30_2_2 Supplies 1,405 30_2_3 Contractual Services 440 30-2-6 Equipment Costs 5 30_3 Patrol 3,387 30_3_1 Personal Services 159,803 30_3_2 Supplies 7,410 SO-3-S Contractual Services 360 137,578 30_4 Traffic 3OA-1 Personal Services 49,062 3OA-2 Supplies 4,230 3OA-3 Contractual Services 355 30"_6 Equipment Costs 10 38Z, 87 30-5 Parking 30_5_1 Personal Services 26,334 30-5-2 Supplies 9,600 30-5-3 Contractual Services 6,650 32?SS 30_6 Detective and Identification 30-6_1 Personal Services 31,470 30-6-2 Supplies 2,460 30-6-3 Contractual Services 325 34388 80-7 Equipment Op suction E Maintenance 30-7-1 Personal Services 4,674 30-7-2 Supplies 50 30-7-3 Contractual Services 350 30_7_6 Equipment Costs 13,580 TOTAL POLICE SASS$ 355,859 31 FIRE 31-1 Administration 31-1-1 Personal Services 8,106 31_1-2 Supplies 245 31_1_3 Contractual Services 345 31_1_4 Commications 2,774 x,378 Account Account Title Appropriation Code 31-4-2 1964 31_2 Building Operation and Maintenance 31-4_6 31_2_2 Supplies 4,531 31-2_3 Contractual Services 787 31-2_5 Fuel & Utilities 4,940 32_1-2 Supplies TU;SB 31-3 Fire Fighting Coanunications 31-8-1 Personal Services 353,719: 31-3-2 Supplies 2,935 31-3-3 Contractual Services 91,525 Fuel & Utilities 32_2_7 U4 31-4 Equipment Operation & Maintenance 31-4-1 Personal Services 31-4-2 Supplies 31-4-3 Contractual Services 31-4_6 Equipment Coats TOTAL FIRE 32 ELECTRICAL 32_1 Administration 32_1_1 Personal Services 32_1-2 Supplies 32_1_3 Contractual Services 32_1_4 Coanunications 32_2 Building Operation & Maintenance 32_2_1 Personal Services 32_2_2 Supplies 82-2-3 Contractual Services 32-2-5 Fuel & Utilities 32_2_7 Sundry Charges 32_2_99 Credits 32-3 Signal Apparatus - Police 32-3_1 Personal services 32-3-2 Supplies 32_3-5 Fuel & Utilities 82-4 Signal Apparatus - Fire 32_4-1 Personal Services 32_4_2 Supplies 32_4_3 Contractual Services 32-4_5 Fuel & Utilities 32-4_6 Equipment Costs 32_5 Street Lighting 32_5-1 Personal Services 32_5-2 Supplies 32_5_3 Contractual Services 32_5_4 Communications 32_5_5 Fuel & Utilities 5,021 150 100 3,174 —, 5 478,352 11,636 200 25 783 18,152 245 100 23,268 1,150 90,Ooo* ATIM* 1,020 200 1,200 4,544 350 500 50 4 8,300 9,000 2,000 5 55,000 8S,3I5 Account Account Title Code 32_6 Equipment Operation & Maintenance 32_6-6 Equipment Costs TOTAL ELECTRIC 33 SEALER OF WEIGHTS AND MEASURES 33-0-2 Supplies TOTAL SEALER OF WEIGHTS AND MEASURES 34 BUILDING INSPECTION 54_0_1 Personal Services 34-0-2 Supplies 34-0-3 Contractual Services 34-0-4 Communications 34_0-6 Equipment Costs TOTAL BUILLDING INSPECTION 85 CIVIL DEFENSE 35_0-2 Supplies 35_0-3 Contractual Services 35-0-4 Canmmnications TOTAL CIVIL DEFENSE 40 HOSPITAL AND HOME 40_0_1 Personal Services 40_0_2 supplies 40_0-3 Contractual Services 40-0-4 Communications 40-0-5 Fuel & Utilities 40-0_6 Equipment Costs 40-0_90 Credits - Hospital 40-0-99 Credits - Home TOTAL HOSPITAL AND HOME 41 HEALTH 41-1 Administration 41-1-1 Personal Services 41-1-2 Supplies 41-1-8 Contractual Services 41-1-4 COanunications 41-1-6 Equipment Coats 41_2 Dental Clinic 41-2-1 Personal Services 41-2_2 Supplies 41-2_8 Contractual Services 41-2_4 Communications 41-2_6 Equipment Coats Appropriation 1964 940 58,682- 50 50 21,546 325 2,650 350 900 25,771 150 200 700 1,050 — L42,869 51,525 15,380 800 8,100 424 48,000* 2,000* 169,098- 27,586 69,098- 27,536 4,540 1,925 400 970 3,444 745 4,608 300 50 Account Account Title Appropriation Code 1964 41-3 Sanitation 41_3_1 Personal Services 22,435 41_3_2 Supplies 740 41_3_3 Contractual Services 375 41_3_4 Communications 300 41-3-6 Equipment Costs 670 -Z:F?Zb TOTAL HEALTH 69,030- 45 WELFARE 45_1 Administration 45_1_1 Personal Services 26,256 45-1-2 Supplies 340 45-1-3 Contractual Services 3,100 45-1-¢ Communications 640 45-1-6 Equipment Costs 200 -3a= 45_2 General Relief 45-2-9 Welfare Relief 62,470 45-3 relief Other Cities and Tema 45-5-9 Welfare Relief "6,000 —b�65b 45_5 Burials 45_5_9 Welfare Relief 1,500 Tubo 45-6 Aid to Dependent Children 45-6-9 Welfare Relief 25,000 -2T Rdb 45-9 Relief to Ex Servicemen 45-7-9 Welfare Relief 0,155 --STM 45-8 Reimbursable. Hospitalization 45_8_9 Welfare Relief 2,000 -TIOM 45_9 Rehabilitation Training 45-9_9 Welfare Relief 1,000 T,db6 TOTAL WELFARE 156,661 48 RECREATION 48-1 General 48-1-1 Personal Services 31,056 48-1-2 Supplies 3,530 46-1-5 Contractual Services 11,230 48-1-4 Communications 310 48-1-5 Fuel & Utilities 1,215 48_1-6 Equipment Costs 825 Z3; 4S6 Account Account Title Appropriation Code 1964 48-2 Recreation Center 48-2_1 Personal Services 4,393 48_2_2 Supplies 790 48_2_3 Contractual Services 1,745 48-2-4 Communications 250 48_2_5 Fuel & Utilities 1,820 -8 496 40_3 Swimming Pools 48_3-1 Personal Services 9,594 48-3-2 Supplies 1,240 48-3-3 Contractual Services 400 48-3-4 Communications 50 48_3_5 Fuel & Utilities 1,000 - 48-3-6 Equipment Costs 100 48� Golf Course Tz-1= 48-4-1 Personal Services 13,221 48-4-2 Supplies 2,687 48-4-3 Contractual Services So 48-4-4 Communications 250 48-1-5 Fuel & Utilities 1,000 48-4-6 Equipment Costs 1,050 TOTAL RECAGTION I8,606 08,606 So PUBLIC BUILDINGS 50_1 City Ball 50-1_1 Personal services 20,150 50-1-2 Supplies 1,350 50-1-3 Contractual Services 5,000 50-1-4 Communications 200 50-1-5 Fuel & Utilities 5,165 TOTAL PUBLIC BUILDINGS 31,865 51 MUNICIPAL AUDITORIUM 51-1 Administration and Operation 51-1-1 Personal Services 20,424 51_1_2 Supplies 1,810 51-1-3 Contractual Services 5,575 51-1-4 Communications 500 51-1-5 Fuel & Utilities 13,275 51-1-6 Equipment Coate 190 51-2 Concessions �L S 51-2-2 Supplies 0,460 51-2_9 Contractual Services 2,]]5 51-3 Auditorium (Old) �Z35 51_3-2 Supplies 40 51-3_5 Fuel &Utilities 3,200 51-4 Bass Park & Tff45 51-4-1 Services Personal Services 5,]9] 51-4-2 Supplies 1,935 51-4-3 Contractual Services C 800 51_4_5 Fuel & Utilities 1,725 51_4_6 Equipment Costa 70 TOTAL MIMICIPAL AUDITORIUM T 327 66,576 �— Account Account Title Appropriation Code 1964 52 PUBLIC WORKS 52_1 Administration 52_1-1 Personal Services 106,000 52_1-2 Supplies 000 52-1-3 Contractual Services 300 52_1-4 Communications 1,555 52-1-6 Equipment Costs 2,100 52_1-99 Credits 110,755* —� 52_2 Garage 52_2_1 Personal Services 56,484 52_2_2 Supplies 7,185 52_2_3 Contractual Services 1,250 52_2_5 Fuel & Utilities 0,375 52_2_6 Equipment Coats 101,800 52_2_7 Sundry Charges Ch 16,945 52_2_99 Credito 192,099* 52_3 Highways 52_31 Supplies Services 154,]1] 52-3_2 Supplies 106,675 52_3_3 Contractual es 1,550 52_3_6 Fuel & Utilities ties 375 52_3-7 Costs 57,000 52_3_7 Sundry Sundry CAargea 48,500 52_3_99 Credito 0,000* 52-5 Gravel Pit 39 =1 52_5_1 seServices 20,000 52-5_2 supplies 21210 52-5-9 Contractual Services 4,000 52_5-4 Communications 160 52_5-5 Fuel& Utilities 2,000 52_5-6 Equi Equipment Costs 23,150 52_5_7 Sundry Charges 9,000 52-5_99 Credits 60,520* 52_6 Asphalt Plant 52_61 Personal Services ,505 52_6_2 Supplies 944,425 52_ Contractual Services 00 52_6-5 & Utilities 3,5500 52_66-6 -6 Equi Equipment Coate 2,600 52_6_7 Sundry Charges 2,850 52_6_99 Credits 57,475* 52_7 Sewers X605* 52-7-1 Personal Services 14,000 52-7-2 SuppContract 5,725 52_7_5 Services 400 52_7-5 Fentracttil Equi & Utilities 700 52_7_6 Equipment Costs ,000 52_]_] Sundry Charges 5,100 6 3-5,9'15 Account Account Title Appropriation Code 1964 52_8 Parks and Forestry 52_81 Personal Services 27,998 52_8-2 Supplies 6,440 52-8-5 Contractual Services 2,555 52_8-5 Fuel & Utilities 500 52_8-6 Equipment Costs 8,150 52_0-7 Sundry Charges 9,800 -,M 52_9 Sanitation T4 52_9-1 Personal Services 56,172 52_9-2 Supplies 1,300 52_9-3 Contractual Services 15,500 52_9-4 Communications 150 52_9-5 Fuel & Utilities 10 52_9_6 Equipment Costs 19,000 52_9_7 Sundry Charges 10,850 52_10 Cemeteries �Z 481 52_10-1 personal Services ,383 52_10-2 Supplies 1 ,205 52_10-5 Contractual Services 4 ,000 52_10-6 Equipment Costs 2 2,05 52_10-7 Sundry Charges 2,5500 Z'T9b5 TOTAL PUBLIC WORKS 581,445 53 HARBORS AND WHARVES 53_0_2 Supplies 1,100 53-0-3 Contractual Services 3,000 53-0-5 Fuel & Utilities 15 TOTAL HARBORS AND WHARVES 4,115 60 PENSIONS 60_1 City Plan 601_7 Sundry Charges 69,000 60_2 State Plan WIW 60_2_7 Sundry Charges 75,000 60-3 Group Insurance 737W 60-3-7 Sundry Charges 11,000 I1BDo 60-4 Survivor Benefits 60-4_7 Sundry Charges 7,300 -TI TO TOTAL PENSIONS 162,300 61 CONTINGENS 61-0_7 Sundry Charges 30,000 TOTAL CONTINGENT 30,000 Account Account Title Appropriation Code 1964 62 DEBT SERVICE 62-0_2 Supplies 50 62_0_3 Contractual Services 1,025 62_0_8 Debt Service 749,615 62_0_99 Credits 390,26P TOTAL DEBT SERVICE 360,423- 70 TAXES PAID ED COUNTY 70-0-7 Sundry Charges 88,920 TOTAL TAXES PAID TO COUNTY 88,920- 71 EDUCATION 71_0_0 Education 8,155,146 TOTAL EDUCATION 3,155,146 78 PUBLIC LIBRARY 78-0-0 public Library 78,704 TOTAL PUBLIC LIBRARY 78,704 -- TOTAL OPERATING APPROPRIATION 6,810,989 Account Sot Code No. u_o-lo. s 12_110.3 12_110.4 13-1-10.3 13-1-10.4 14-0-10.4 6_010.3 17_0-10.4 20-1-10.2 20-0-10.4 20-0-10.26 30-1-10.2 30-4-10.4 30-6-10.20 30_710.1 3L2_10.4 31_3_10.2 31-3-10.21 31-4-10.2 32_2_10.0 64_1 32_210.0 64-2 32_210.8 64_3 32-1_10.10 64-4 82_4-10.10 64_5 32110.10 64-6 32-4_10.10 32_4_10.10 32_5_10.6 64-7 32_5-10.6 64_8 32_5-10.6 32_510.6 33-010.2 34_0-10.4 35-0-10.2 CITY 0£ BANGOR 1964 OUTLAY BUDGET Department Division Amount Division Department Total Total Executive Executive 410 410 410 City Clerk City Clerk 500 City City clock 200 Finance Auditing 700 Finance Auditing 200 Reg.of Voters Reg. of Voters 135 Treasury Treasury 275 Purchasing _ Purchasing 30 Planing Planning 1,000 Engineering Engineering 1,170 Industrial Dev. Industrial Dev. 150 Industrial Dev. Industrial Dev. 1,500 Police Administration 500 Police Traffic 350 Police Indent. & Det. 2,500 Police Equip.Oper. & Maint. 12,000 Fire E1dg.Oper. & Maint. 160 Fire Fire Fighting 475 Fire Fire Fighting 2,000 Fie Equip.Oper. & Maint. 494 Electrical P1ant.Oper. & Maint, 10,000 Electrical P1ant.Oper. & Maint. 10,000 Electrical Plant Oper. & Maint. 9,000 Electrical Signal -Fire 1,600 Electrical Signal -Fire 2,000 Electrical Signal -Fire 600 Electrical Signal -Fire 885 Electrical Signal -Fire 1,128 Electrical Street Lighting 15,000 Electrical Street Lighting 5,000 Electrical Street Lighting 3,115 Electrical Street Lighting 3,789 Sealer of Wts. Sealer of Wts.& Mees. 50 & Measures E1dg.Inspection Eldg. Inspection 100 Civil Defense Civil Defense 5,000 700 900 135 275 30 1,000 1,170 1,650 500 350 2,500 12,000 160 2,475 494 29,000 6,213 26,904 So 100 5,000 Account Jab Department Division Amount Division Department Cade No. Total Total 40_0-10.2 Hon. & Rome Hon. & Home 900 40_0_10.20 Hosp. &Home Hosp. & Rome 1 000 1,700 1,700 41-1-10.2 Health Administration Soo 41-1-10.4 Health Administration 400 700 41-2_10.4 Health Dental Clinic 36o 350 41-3-10.2 Heald. Sanitation 40 40 1,090 45-1-10.1 Welfare Administration 1,800 45-1-10.3 Welfare Administration 200 45-1-10.4 Welfare Administration 500 2,500 21500 48-1-10.1 Recreation General 2,000 40-1-10.4 Recreation General 150 40-1-10.5 Recreation General 1,500 48_1-10.17 Recreation General 800 4,450 4,450 51-1-10.3 Mon. Auditorium Mon. Auditorium 150 150 51_4_10.16 MunA dinarium Mon. Auditorium 3,500 3,500 3,650 52-1_10.4 Public Works Administration 150 150 52_2-10.1 Public Works Garage 87,500 52_2-10.2 Public Works Garage 1,500 52_2_10.3 Public Works Garage 225 89,225 52_3_10.12 64-1 Public Works Highways 45,000 52_3_10.12 64_2 Public Works Highways 40,000 52_3_10.12 64-10 Public Works Highways 15,000 52_3_10.12 64-3 Public Works Highways 6,000 52_3_10.12 64-4 Public Works Highways 15,000 62_3_10.12 Public Works Highways 108,000 52_3_10.12 Public Works Highways 169,424 52_3-10.15 64_7 Public Works Highways 2,000 52_3_10.14 64-5 Public Works Highways 25,000 52_3_10.14 64-6 Public Works Highways 5,000 62-3_10.20 Public Works Highways 2,600 52-3_10.20 Public Works Highways 40,000 52_8-10.20 Public Works Highways 4,000 52_3_10.20 Public Works Highways 3,659 480,683 52_7_10.13 64_30 Public Works Cowers 5,000 52_7_10.13 Public Works sewers 44,400 52-7_10.13 64_U Public Works Sewers 10,000 52_7_10.13 Public Works Sewers 54,776 52-7-10.13 Public Works Sewers 25,979 140,156 52_8_10.2 Public Works Parks & Forestry 850 62_8_10.20 Public Works Parks & Forestry 2,500 3,350 52_10-10.2 Public Works Cemeteries Soo 52-1010.20 Public Works Cemeteries 100 400 X713,963 TOTAL OUTLAY APPROPRIATION _819,369 TOTAL OPERATING & OUTLAY APPROPRIATION �7,"_38,358