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HomeMy WebLinkAbout1999-06-14 99-219 RESOLVEI em No. 99-219 Dem: 6-1499 Imn/Sublrrt: RESOLVE, Appropriation For Municipal Year 2000 Responsible Department City Manager Commentary: The Appropriation Resolve for Municipal Year 2000 is presented at tiffs meeting for its fust reading. This Resolve is based upon the City Managels recommended badget as presented m you in April. Final changes will be forthcoming prior to the second reading. Deportment Rood Manager's Comments: AJA�" 5 i'Tr" zu-to&&i 4f4 Z u?W Ga CityManager Resolve Budget Approval: Finance Director Introduced for _Peerage x Fbat Reading Page_of_ Referral 49-219 �- Assigned to Comcllor B"mtwtte Jme 14. 1999 CITY OF BANGOR (TITLE.) Resolve, Appropriation for Municipal Y 2000 By the allyou Ro/ofthe OO' Of&TWr. WOLWD THAT the sum of Fftyeight million, one hundred thirty-nine thousand, five hundred thirty-four dollars ($58,1390534) is hereby appropriated in the general fund for the Municipal Year 2000 in accordance with the Schedule of appropriations attached hereto; and BE TT FURTHER RESOLVED, THAT In addition to such other revenues as are estimated ro be available to meet the above appropriations including the Homestead Exemption reimbursement, the sum of Thirty-one million, nine hundred fifty-two thousand, eight hundred dollars ($31,952,800) be raised by assasmont upon the estates of the inhabitants of the Qty of Bangor and upon the estates of non-resident propHetom within said Qty for the present Municipal Year; and BE IT FURTHER RESOLVED, THAT the list of tax assessment upon the estates In Bangor for all qty taxes, together with all assessments and charges made under the provisions of the Maine Revised Statues annotated, Title 30A, Section 3406, and 3442 to 3445Inclusive, and the qty's due proportion of the County Tax, in the amount of One million, two hundred seventy- three thousand, three hundred nineteen dollars ($1,273,319) for the period of July 1, 1999 through June 30, 2000, shall be committed by the Assessor ro the Finance Director and one-half of said taxes shall be due and payable on the 15th day of September, A.D., 1999, with the remaining one-half of said taxes due and payable on the 15th day of March, A.D., 2000; and BE IT FURTHER RESOLVED, THAT Interest at the maximum State approved rate of 10.00% per annum for 1999 shall be collected on the first half of sald taxes from September 15, 19990 if not voluntarily paid to the Finance Director on or before September 15, A.D., 1999; and BE IT FURTHER RESOLVED, THAT Interest at the maximum State approved rate of 10.00% per ar mm for 1999 shall be collected on the second half of mid taxes from March 15, 2000, if not voluntarily paid to the From Director on or before March 15, A.D., 2000; and BE IT FURTHER RESOLVED, THAT in each case, said Interest shall be added to and become a part of said taws; and IA CIW CMCIL June 16. 1999 First Heading r�1 TIO wry" l IM CITY W"CIL June 28. 1999 Motion to Amend by Substitution Made and Seconded Motion t0 Pass s Amended by Substitution Made and Seconded Passed as Aceuded by Substitution CI C MHR 99-219 HES0L9H Appropriation for Municipal Year 2000 �; 99-a19 As PASS® CITY OF BANGOR (TITLE.) Resolve, Appropriation for Municipal Year 2000 By the aycouiwofthe City ofBargor. Resolved THAT the wee of R"ght million, four hundred forty-eight thousand, we hundred ninety-two dollars ($58,498,192) is hereby appropriated in the General Fund for the Municipal Year 2000 in accordance with the schedule of appropriations attached hereto; and BE it FURTHER RESOLVED, THAT in addition to such other revenues as are estimated to be available to meet the above: appropriations Inducing the Homestead Exemption reimbursement, the cam of Thirty-three million, two hundred seventy-two thousand, two hundred and she dollars ($33,272,206) be raised by assessment upon the 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; and BE Ir FURTHER RESOLVED, THAT the list of tax assessment upon the estates in Bangor for all City taxes, together with all assessments and charges made under the provisions of the Maine Revised Statues annotated, Title 30A, Section 3406, and 3442 to 3445 Inclusive, and the City's due proportion of the County Tax, in the amount of One million, two hundred seventy- three thousand, three hundred nineteen dollars ($1,273,319) for the period of July 1, 1999 through June 30, 2000, shall be committed by the Assessor to the Finance Director and one-half of old taxes shall be due and payable on the 15th day of September, A.D., 1999, with the remaining one-half of said taxes due and payable on the 15th day of March, A.D., 2000; and BE IT FURTHER RESOLVED, THAT interest at the maximum State approved rate of 10.00% per annum for 1999 shall be collected on the first half of said taxes from September 15, 1999, If not voluntarily paid to the Finance Director on or before September 15, A.D., 1999 and BE R FURTHER RESOLVED, THAT Interest at the maximum State approved rate of 10.00% per annum for 1999 shall be collected on the second half of said bites from March 15, 2000, if not voluntarily paid to the Finance Director on or before March 15, A.D., 2000; and BE rr FURTHER RESOLVED, THAT in each case, said interest shall be added to and become a part of said taxes; and . BE IT FURTHER RESOLVED, THAT the Tax Collector Is auhodnd to accept payments of uncommitted taxes and to pay to the taxpayer interest from the date of payment to the commitment date at a ale of 0%, and that refunds for overpayments or abatements droll be paid to the taxpayer with interest from the date of payment to he date of abatement or refund, whichever Is earlier, et an interest ate of 6.00%; and BE IT FURTHER RESOLVED, THAT the Tax Collector shall apply all tax payments to the Widest balance due on that account regardless of any Instructions the taxpayer may give. If, however, a tax lien has matured, the Tax Collector may not accept payment on that account unless a workout agreement is in place or approval has been gantetl by he Finance Committee of the Council to accept payment. If a taxpayer has more than one tax account, any payment shall be applied to he oldest balance due unless the taxpayer specifies he account against which the payment is to be applied; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where such contribution is equal to or less than $1,000, such appropriation In become effective upon formal Council action to accept such contribution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the State of Maine art the Govemment of the United Sates of America received during this budget year where such grant is equal to or less than $10,000, such appropriation to become effective upon formal Council action tp accept such grant; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any insurance proceeds received during this budget year M the appropriate Department and to repair or replace property damaged where such amount is equal to or less than $25,000, such appropriation to become eRecOva upon recelpt of funds; and BE IT FURTHER RESOLVED, THAT the Council hereby foanally appropriates any PERC performance Credits in excess of he amount included in the General Fund budget to the General Fund Improvement Reserve Account City Expenses Operating Expenses Call Service Total City Expenses S wol Expenses Operating Expenses Debt Service Total Sc0col Expenses Total Expenses Less: Non Tax Revenues City School Total Non -Tax Revenues Proposed Tax Levy City SCIwol County Cneray Total Tax Levy Tolal Assessed Value Lassm Will Lees Honeetead Less Rece0ng So Net Available Assessed! Value Proposed Tax Rale City ( Including Overlay) &&col County Total Tax Rate Calculation 15,255,414 11,341.270 Municipal Property Tax 26,796,611 2,% 1999 and 2000 1,452,358 46% 62,085,800 FY 99 FY 00 $CM1arge %Change 27,150,009 28,561,518 1,411,508 5.2% 1.454,137 1,385,732 (98.405) 43.7% 28,814,148 29,927,250 1,313,104 4.6% 25,775,520 2,799,157 1,023,631 4.0% 1,753,143 1,721,785 (31,358) -1836 27.528.669 28,520,942 902,273 38% 56,142,815 58,448,192 2,305,377 4.1% 14,563.922 15,255,414 11,341.270 11.541,192 25,905,192 26,796,611 14.0.50.219 14,621,835 18.187.399 16.979.745 1,232,230 1,223,319 350,000 342,306 31.819848 33.222206 1,40,464,200 1,425,530,000 31,952,800 3,911,200 39.543.000 39,011,000 - 1,717,200 1,338,968,400 1.403,890,800 1037 10.20 12.11 12.% 092 0.91 2,% 2320 881.482 49% 1%.927 1.81% 891,414 3.4% 621,817 4.4% 292,346 49% 41,089 3.3% (2.694) -08% 1,452,358 46% 62,085,800 48% (1,041,800) 3.3% (53.000) -18% 1,212,200 NA 86,922,200 50% (0.07) -07% (002) 4.1% (0.01) 46% (0.10) 44% GENERAL FUND DER ACCOUNT DN CODE ACCOUNTTITLE 1999 2000 ESTIMATED REVENUE 1307 41010000 REALPROPERTYTAXES 28,094,306 29,067,099 130) '41015000 PERSONAL PROPERLY TAXES 4,486,019 4,932,252 6221 41010000 REAL PROPERLY TAXES - PICKERING TIF 0 40,332 6221 41015000 PERSONAL PROPERLY TAXES-PICKERING MF 0 360 1302 41019000 OVERLIY (350,000) (342,306) 1302 41019100 SMALL BALANCE WREE OFF 0 (100) 1302 41019500 BIA MUNI DEVELOP DIST Al (260.472) (732.595) TOTAL PROPERIT TAXES 31'469.893 3$,$65,997 1302 41020000 PAYMENT IN LIEU OF TAXES 20,250 29,200 1302 41020010 P.I.L.O.T. DGR HOUS AUDH 32,200 20,000 1302 41025000 PENALTIES&IM ON TAXES 250,000 225,000 1302 41030000 LIEN CHARGES & FEES 25,000 25,000 1302 41030010 DEMAND LTR FEB &POSTAGE 0 3,500 1302 41030020 SERVICE CHARGES 4,000 5,500 1307 41110000 AUTO EXCISE TAX 2,980,000 3,025,000 1307 41115000 BOAT EXCISE TAX 20,000 21,000 1307 41120000 AIRPLWE EXCISE TAX 3,000 3000 TOTAL OTHER TAXES&PENALTIES33 84,9 3t4fi52`0 1002 43050100 VICNAIERS 37,000 42,000 la@ 43050150 INNKEEPERS 8,000 8,800 1002 43050125 MOBILE HOME LICENSES 1,200 1,200 1002 43050200 SECOND HAND DEALERS 4,000 4,000 1002 43050250 DEALERS OLD GOLD &SILVER 400 200 1002 43050300 TAXI DRIVERS 3,200 3,500 1002 43050350 TAXICABS 4500 2,500 1002 43050900 EXPLOS&FIAM MATERIALS 6,000 6,500 1002 43050450 BOWLING 222 222 la02 43050500 THEATRE 99P 452 1002 43050550 ROLLER SKATING - 494 452 1002 43050600 AMUSE-DEVICE&PERMM 8,000 8,000 1002 .43050650 DANCING 3,000 3,000 1002 43020100 MARRIAGE LICENSE 2,000 6,000 1803 43020150 BUILDING PERMRS 200,000 209,000 1803 43020200 PLUMBING PERMITS 2,000 2,140 1803 430111250 ELECTRICAL PERMITS 38,500 39,270 1803 43010300 OIL BURNER PERMITS 5,000 5,100 GENERRL FUND DEFT &CC w DIV CODE pDCOUNTTITLE 1999 2000 1803 43020W MISCELLANEOUS PERMITS 5,000 0 3001 43WWSO MISCELLANEOUS PERMITS 160 200 1302 43020325 MISCELLANEOUS LICENSES 150 0 5221 4300500 9IREET OPENING PERMM 20000 20A)O TOTAL LICENSES & PEWM 357.2 352.536 1004 44010000 DOG IMPOUND FEES 2,200 2,200 W03 44020000 COURT FEES 1,000 SOD 3003 41025000 FRSE AW RM FEES 20,000 22AN 1002 44WWoo WSCFIIANFOUS 250 250 3003 44000000 MISCELLANEOUS I-QO 215DO TOTAL FINES,FORFEITS&PENALTIES 25.35Q 2795! 1302 42100010 RENTS 21,950 18,280 4820 42100010 RENTS 1,500 I,WO 4840 42100010 RENTS 141,000 143,00D 4850 42100010 RENTS 22,500 28,000 5225 42100010 RENTS 21,500 22,000 1302 42100150 FRANCHISE FEES 156,500 126,000 4940 42IW125 CONCESSIONS 675 625 3009 4210WW TOWING CONTRACT 16,941 16,941 1302 42310000 INTEREST ON INVESTMENT WO,OW 000,WD 1302 42320000 INTEREST ON GASH ADVANCES 5,200 5,200 1W2 42600500 CASH DISCOUNTS TA 3,OW 3,900 1002 42600650 NSF FEES 15 1.000 TOT&USE OF MONEY &PROPERLY 992.2b6 217 1108 51111500 OPERATING INDIFE 14,298 14,298 1109 51111000 OPERATING INDIRECT 28,424 28,424 1110 51111500 OPERATING INDIFE 12,245 12,245 1111 51111000 OPERATING INDIRECT 92,226 92,06 1108 51111550 PREVENT MAIN INDIRECT 0 2,243 1109 51111550 PREVENT MAIN INDIRECT 0 20,120 1110 51111550 PREVENT MAIN INDffi U 0 4,829 1111 51111550 PREVENT MAIN INDIRECT 0 48,286 llll 51111WS OTHERINDIRECT 3,OW 5,50 3003 51113W3 U.S. DEPTJUSRCE FASTCOP 33,SW 0 3006 51113003 U.S. DEPTJUSTICE FASTCOP 0 40,598 3009 51113003 US. OEFTJUSRCE FASTCOP 31,850 0 1108 5211WO OPERATING 3,440 3,448 GENEAALNND DER ACCOUNT DW CODE ACCWNETITLE 1999 21100 1109 51311WO OPERATING 6,7% 6,A6 ilia 51311WO OPERATING 2,919 2,919 1111 51311WO OPERATING 23,320 23,328 3003 51313003 M DJREAU HIGHWAY SAFETY 5,000 5,000 4504 51314504 DENFAL HFALIH 16,000 16,000 4505 51314505 HEALTH NURSING SUBSIDY 73,676 23,676 4520 51310712 IMMUNRATION 0 10,000 1307 51503000 REVENUE SHARING 2,890,000 3,000,000 6830 51505%0 PRIVATE SCHOOL 30,132 29,161 1307 51507000 SNOWMDBILE REGIGI MN 3,600 3,800 1110 51591000 HAMMEN 30,041 25,183 ll% 51592000 mmm 41,953 34,952 1109 51593000 VOOT 67,764 51,199 3103 51701000 STATE FIRE INSPECTIONS 0 6,%D 3103 51701100 REIMBURSE EM AGENCY #8562 2,350 0 4502 51701125 GENERAL ASSISTANCE 718,284 697,284 130 51701300 HOMESTF_4D aEMRTION 941,123 924,%0 71% S17W000 INTERW ERNMENTAL 9,770,270 9,BA,197 1307 517119000 OTHERSTATE 2500 Penin T ALINIERGOVERNMENTAL 1487282) 1509388 1002 54110000 RECORDING DOCUMENTS 2,00 1,200 1002 54111000 W&STATISTICS 54,000 54,000 3009 54113WO COPYING 1y000 13,600 3003 54114000 SAFETY 12,000 12,000 3103 54114000 S4FETY 22,00 22,000 52M 54115000 SOLE OF LOTS 2,000 5,050 52% 54116000 &TRIALS 9,500 9,500 52% 54117000 ANNUAL CA1tE 750 700 3103 54118WO MWNCE 380,00 500,00 4509 54119WO MEDICAID 100,000 100,00 4505 54119WO MEDICAID 26,000 22,500 11% 54121%0 FARES 17,500 17,500 1109 54121WO FPRES 67,000 64,000 1110 54121WO FARE 7,000 9,000 1111 54121000 FARE$ 164,00 170,000 1108 54122000 ADVERTISING %0 1,125 1109 54122000 ADVERTISING 2,500 3,1L5 1110 54122000 ADVERTISING 600 750 lilt 54122000 ADVERTISING 6,00 8,000 GENERAL FUND DEPT ACCOUNT DIV CODE A GUNTWaE 1999 2000 5248 54310000 RECYCLING CARDBOARD 2,000 8,000 5298 54310010 RECYCUNG METALS 1,500 0 5248 54310030 RECYCLING CRUSHED GLASS 0 750 5248 54310040 RECYCLING NEWSPRINT 32,000 32,500 5246 54310050 RECYCLING MASTIC 10,000 1,500 5248 54310000 RECYCLING OFFICE PAPER 0 3,000 1002 54510000 DOG LICENSE FEES 6,WO 6,000 1002 54511000 HUNT& FISH LICENSE FEES 4,000 4,000 1002 54112000 SOLE OF DOWMENTS 0 540 1002 54512000 QUITCINM FEES 2,500 2,500 1307 54513000 BOAT REGISTRATION FEES 2,200 2,300 1307 54514WO AUTO REGISTRATION FEES 49,000 50,000 3009 54515000 FINGERPRIMING FEES 1'00 1,000 1003 54516000 ZONING APPLICATION FEES 500 TAO 4509 54517WO CLINIC FEES 6,000 4,000 9520 54517WO CLINIC FEES 31,912 35,982 5221 54519WO INSPECTION FEES 2,000 2,000 5247 54520000 LICENSING FEES COMMERCIAL 1,900 1,600 5247 54521000 SOLID WASTE DISPOSE FEE I,D9$592 1,241)30 4830 54522000 M NTENANCE FEES 7,500 7,000 5232 54522000 MAINTENANCE FEES 4,670 6,315 5232 54522100 MAINTPNANCE RRE ALARMS %,200 48,750 5247 54523000 LANDFILL PEM &FEES RES 0 540 1002 54571WD REIMBURSEMENTS 3,000 0 1307 54571000 REIMBURSEMENTS 400 0 1001 54571000 REIMBURSEMENTS 0 150 3006 54571000 REIMBURSEMENTS 0 2,500 5243 54571WO REIMBURSEMENTS 4,000 0 5247 54571000 REIMBURSEMENTS 0 140,000 1801 54610000 PROCESSING FEES 30,000 30,000 5248 54610000 PROCESSING FEES 30,000 50,000 1307 54711WO CN WIDE OVERHEAD 80,000 81,fi00 1307 54712000 POSTAGE 200 100 4502 54714000 REFUNDS 50,000 SOp00 4820 54804000 CHARGES FOR SERV SOFTEN 27,000 25,300 4620 54009100 CHARGES FOR SERV CANOE RCE 13,500 13,500 4820 54809200 CHARGES FOR SERV FATIUDWG 4,600 4,625 4820 54804300 CHARGES FOR SERV SOCCER 14,000 13,900 7190 54807000 CHARGES FOR SERVICES 821,000 1,271,00D 3003 54802100 CHARGES FOR SVC B R HS A. 30,000 30,00D GENERALNND DEPT "COUNT ON CODE ACCOUNTTIILE 1999 3000 3009 5%07200 CHARGES FORS -HIB CORP 15,000 15,000 3033 54907300 CHARGES FOR SVC-MDEA 47,875 0 3006 54907300 CHARGES FOR SVC-MDEA 58,112 105,987 3032 54807403 CHARGES FOR WC -SCHOOL 4,400 0 1032 54807503 CHARGE FOR WC-BCMC 12,000 12,003 lOD2 5%10303 MISCELIANEOUS 1,000 1,000 1006 5%10000 MISCELLANEOUS 3,500 4,000 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCEMANEOUS 1,500 1,500 1107 59810303 WSCEUANEOUS 3,500 3,503 4820 59810303 KSCELLANEOUS 10,100 12,203 4850 54810303 6 EUANEOUS 8,000 10,003 5211 54810000 M1 EUANEOUS 2,000 2,000 5241 59810000 WSCEUANEOUS 500 500 5242 54810000 MISCEUANEOUS 500 500 3033 54811003 OU DE ASSIGNMENTS 49,993 44,988 3036 51811003 OUTSIDEASSIGNMENTS 33,050 28,050 3039 59911000 OUTSIDE ASSIGNMENTS 5,000 919% 5232 59811003 OUTSIDE ASSIGNMENTS 10,000 11,000 5241 51811003 OUTSIDE ASSIGNMENTS 1,500 1,500 5243 51811000 OUTSIDEASSIGNMENTS 4,000 31000 3033 59812000 SERVICES DOWNTN DEVELOP 0,000 8,030 1301 55000303 SERVICE CHARGES -CAPITAL 11,900 12,700 1307 55000910 SERVICE CHARGES -AIRPORT 262,483 267,733 1307 55030920 SERVICE CHARGES -SEWER 100,856 102,075 1307 55030960 SERVICE CHARGES -GOLF 19,823 20,80 1307 55031103 SERVICE CHARGE - BUS 19,969 20,363 5243 55010420 SWEEPING CHRGE-SEWER 56,000 %,000 1302 56000210 COMMUNITY MUU)PMENT 16,560 16,560 1104 56000210 COMMUNITY DNELOPMENT 1,200 1,030 11% 56000210 COMMUNITY DNELOPMMT IN IN 1107 %000210 COMMUNITY DNELOPMENT 200 2110 1304 %000210 COMMUNITY CVW)PMENT 1,143 1,166 1307 56000210 COMMUNITY DEVELOPMENT 600 U00 1031 56000210 COMMUNITY DEVELOPMD 13,000 13,030 1003 56000210 COMMUNITY DEVELOPMENT 1,030 0 5221 56000210 COMMUNITY DEVELOPMEM 20,000 20,003 5232 56000210 COMMUNITY DEVELOPMENT 3,500 3,503 5241 56000210 COMMUNITY DEVELOPMENT 5,030 5,003 5243 56000210 COMMUNITY DEVELOPMENT 100,000 IN," GENEMLFUND DEPT ACCOUNT DIV CODE AMOUNTITTLE 1999 2000 6330 %%0210 COMMUNITY DEVELOPMENT 129 261 6390 56000210 COMMUNITY DEVELOPMENT 1,050 525 1002 55000290 PARK WOODS COMPUp 4,000 4,000 1104 56000240 PARK WOODS COMPLEX 900 900 1W4 56000240 PARKWOODSCOMPLEX 1,154 1,239 lW7 56000240 PARKMMSCOMPLEX 150 100 6330 56000240 PAWMODSCOMPUD 0 43 6340 56000240 PARK WOODS COMPLEX 210 105 1104. 56000250 GRANTS 4,500 4,000 1107 56000250 GRANTS 235 235 1309 56000250 GRANTS 2,593 2,W0 1W7 5NW250 GRAM 6,000 100 4501 5H00250 GRANTS 16,676 15,418 6390 56000250 GRANTS 2,326 1,200 5221 560009]0 CAPITALIMPROVEME FUND 90,000 92,000 5232 5M300 CAPITALIMPROVEMENTMIND 4,000 3,000 5241 56000300 WITALIMPROVEMENTRIND 12,000 15,000 5242 56000300 CAPITALIMPROVEMENTFUND 500 500 5243 %000300 CAPITALIMPROVEMD9TTRIND 200,000 200,000 1109 SWW410 AIRPORT 2,500 2,000 1106 SWW410 AIRPORT 1,150 1,250 1107 SWW410 AIRPORT 14,000 0 1304 5WW410 AIRPORT 98,755 92,997 3003 5WW410 AIRPORT 92,000 93,890 31W 56000410 AIRPORT 41,478 41,478 5221 56000410 AIRPORT 8,Wo 1QWo 5232 56000910 AIRPORT 1,500 1,500 5241 56000410 AIRPORT I,m 3,W0 5243 5WW410 AIRPORT 3,W0 10,W0 6330 5WW910 AIRPORT 1,620 2,490 fi390 5fi000410 AIRPORT 23,2W 12,422 1104 5WW420 SEWER 500 500 1106 56000420 SEWER 275 325 1107 56000420 SEWER 35,380 35,380 1304 56W0420 SEWER 27,437 31,04 5221 56000420 SEWER 370,W0 3W,W0 5241 56OW420 SEWER 7,2W 7,2W 5243 SM420 SEWER W,WO 20,000 6330 SWW420 SEWER 431 6A 6390 SWW420 SEWER 3,500 1,820 GENERAL FUND OEPT ACCOUNT Ow COVE ACCOUNT TITLE 1999 2000 1109 56000430 CRY NURSING FACILRY 1,500 1,750 11% 56000930 CIT' NURSING FACILITY 700 750 1107 56000930 C NURSING FACT 950 950 1309 56000930 CITY NURSING FACILRY 90,278 103,692 1307 56000430 CRY NURSING FACRRY 600 700 5232 %000130 CITY NURSING FACRRY 200 150 5241 55000930 CRY NURSING FALILRY 100 100 6330 56000930 CRY NURSING FACILRY 862 1,198 6390 55000930 CRY NURSING FACORY 12,793 6,702 1109 55000440 BASS PARK 700 700 1106 56000+10 BASS PARK 200 250 1107 56000940 BASS PARK 3,500 3,500 1309 56000990 BASS PARI( 12,258 13,718 1307 56000940 BASS PARK 2,000 1,700 3003 56000990 BASS PARK 20,000 20,000 3103 56000940 BASS PARK 10,458 10,958 4830 56000940 BASS PARI( 2,000 2,000 5221 56000990 BASS PARK 1,000 1,000 5232 56000940 BASS PARK 20,000 20,000 5241 56000990 BASS PARK 5,000 4,500 5243 56000"0 BASS PARK 12,000 12,000 6330 56000"0 BASS PARK 210 289 6390 56000"0 BASS PAW 5,786 1,330 1104 56000950 PARING 700 500 1107 56000450 PARING 5,000 5,000 1304 56000450 PARING 2,581 3,026 1307 56000450 PARING 2,700 2,000 1631 56000950 PARING 200 2,000 1002 56000450 PARING 5,000 10,000 3001 56000450 PARING 10,700 10,riq 3003 56000450 PARING 12,300 12,300 5221 56000450 PARING 0 1,000 5232 56000450 PARING 1,500 1,000 5241 56000450 PARING 2,000 4,000 5243 56000450 PARING 30,000 35,000 6330 56000450 PARING 70 63 6310 56000450 PARING 900 965 1104 5G00460 GOLF COURSE 500 200 1107 56900460 GOLF COURSE 300 300 1304 56000960 GOLF COURSE 3,478 5,651 GENEM FUND DERF ACCWNT SAIUUES 3,600 3,600 DIV OWE ACWUW=E 1999 2000 4810 56000460 CALF COURSE 0 10,750 5212 5fiWNW CALF COURSE 900 900 5241 56000460 GOLF COURSE 500 500 5243 56000160 GOLF COURSE 5,000 2,000 6330 56000160 GOLF COURSE 101 83 6340 M000460 GOLF COURSE 1,805 560 5221 56000970 ECONOMIC DEV FUND 1,000 1,000 5241 56000970 ECONOMIC DEV FUND 1,000 1,000 5242 56 M ECONOMIC DEV FUND Im 0 5243 560 MM ECONOMIC DEV FUND 1Up00 10,000 1007 57500650 MMR CORP 1,000 1,000 1601 57500650 MMR CORP 10,000 10,000 1832 57500650 BAMAIR CORP 65000 5_000 TOTAL OIARGES FOR SERVICES 563,_109 6,5R5,5% 5246 57135310 TRANSFER FR PERP CARE FEE "Im 90,000 4830 57135421 TRANSFER FR ADOPT A PARK 5mg 6m TOTAL OPERATING TRANSFERS 45000 -9600 1304 57332310 TRANSFER FR W/COMP CITY 125,000 0 3103 57332310 TRANSFER FR W/COMP= 7,980 7,480 6R1 57337000 TRANSFER FR DESIGNATE FB 0 98,916 71% $733)000 TRANSFER FR DMGNATE FB 200M 91p,�Q TOTP FR DESIGNATED FUND DAL 332990 456,M 5243 57800400 $ALE OF SALVAGE 1.000, 1100 TOTP MIFF OF ASSETS IA00 1il000 TDTAL ESTIMATED REVENUE $.925.065 W.72L511 1001 7010 SAIUUES 3,600 3,600 1001 7100 FRINGE BENEFITS 390 291 1001 .7200 SUPPLIES 3,500 4,000 1001 7ID0 CONTRACTUAL SERVICES 7,650 7,650 1001 7600 INTERFUND TRANSFERS/CHARGES 5,300 5,800 1001 7000 ML UANEOUS 0 35.0w TOTAL CRV COUNCIL 20940 ac v, GMEML FUND DEPT ACCDUM m CODE ACMUIRTITLE 1999 2000 1002 7010 SALARIES 123,027 i8,326 1002 7100 FRINGE BENEF 30,096 17,673 1002 7200 SUPPLIES 5,575 4,860 1002 T3W CON MAL SERVICES 12,590 10,925 1002 7600 DRERNND TRANSFERSKHARGE 11650 10, TOTAL CRY CLERK 382888 i7'nnv IDN HI10 SNARIE$ 6,724 14,978 1003 7100 FRINGE BENEF 28 0 1003 72W SUPPLIES 800 800 1003 7300 CONRW LSERVICES 7,250 12,125 ION 7600 DRERFUND TPANSFERS/CHARGES 2.M cmc TUTAL ELECTIONS 170 33,791 lw 7010 SNARIE 29,345 28,490 1W 7100 FRINGE BENEF 8,784 3,923 104 700 SUPPLIES WO 450 1W 7300 CONRUCNAL SERVICE $9,631 61,090 1004 7600 DRERFUND TRANSFERS/CHARGE 4075 44,112 TOTAL DOG POUND lm,43 92,265 100 7010 S MA 15,10 17,699 1W5 7010 FRINGE BENEP 1,051 1,571 1005 7300 CONRUCNAL SERVICE 1,300 1,600 1005 7600 URERFUND TRANSFERS7CHARGE 725 ¢39 TOTAL V0IER REGISRtATION 18,309 2i'm 1006 7010 $VARIES 210,766 199,967 im 7100 FRINGE BENEF 52,538 34,745 M 700 SUPPLIE 5,800 5,900 1006 7300 CON9RACNAL SERVICES 16,566 17,082 1W6 7600 NIERFUND TRANSFERS/CHARGES 1.850 1.850 TOTAL ASSESSING 287.5 259.099 1007 7110 SALARIES 151,767 134,290 1007 7100 FRINGE BENEFRS 34,608 25,10 1007 7200 SUPPLIES 3,500 4,000 1007 7300 CONUWCNAL SERVICES 43,005 45,460 1N7 Jfi00 D RNNDT SIERS/CHARGES 4,692 4,767 GENERALFUND DER ACCOUNT ON CODE ACCOUNTMLE 1999 2000 1007 9900 CREDITS (3,500) 0 TOTAL LEGAL 2M.07z 713, 0 TOTAL GOVERNANCE 862691 83511{,1 1101 7010 SALARIES 199,909 258,248 1101 7100 FRINGE BENEFI6 39,988 94,986 1101 7200 SUPPLIES 920 9m 1101 7300 CONNtACNAL SERVICES 35,012 46,570 1101 7600 INTERFUNDTPANSFERS/CHARGES 6,500 0,550 1101 7800 MISCELLANEOUS 3.00 3,9P1 TUFAL CITY MANAGER 285,329 361,824 1109 7010 SALARIES 51,912 52,952 1104 710 FRINGE BENEEIIS 15,602 10,213 1109 720 SIIPM3E5 20,00 20,00 1109 7300 C0NNtAC L SERVICES 12,252 16,736 1109 990 CREDITS (916101 (88.601 TOTAL CEN LSERVICES 81Ne 11,221 1106 7010 SALARIES 71,70 74,433 110 7100 FRINGE BENEFITS 22,40 15,576 1106 70 SUPPLIES 600 00 1106 730 CONTRACNAL SERVICES 15,271 12,995 1106 700 MTERFUNDTBPriSFERS/CHARGES 2= Lm TOTAL HUMAN RESOURQS 112,222 105, 1107 7010 SALARIES 524,032 533,339 I1W 7100 FRINGE BENEFITS 66,576 107,316 1107 710 SUPNES 579,091 564,700 lip 730 CONTRA LSERVICES 60,025 63,00 lSOA 700 I I NDTRANSFMR XHARG6 1,40 1,OSD 1187 910 OURAY 178,033 223,214 110) 990 CREDITS149019 13_,944,3531 TOTAL MOTOR POOL 58.9 49965 1108 7010 SALARIES 42,692 44,942 1108 7100 FRINGE BENEFITS 9,4&1 8,256 1100 T30 CONTRAMAL SERVICES 619 619 1108 700 TNTERFUNOTRANSPERS/CHARGES 14,00 12,868 GENEME FUND DEPT ACCOUNT DN CODE ACCOUNT TPLE 1999 2000 1108 9900 CREDM 11304 11,88_1 TOTAL BUS NiEWER p20 78,566 1109 7010 SAUMES 83,725 87,944 1109 7100 FRINE BENEFIS 19,306 15,994 1109 73M CONIPACNAL SERVICES 1,700 1,700 1109 7600 I RFUND TMNSFERS/CHAAGES 36,400 35,074 1109 9900 CREDI75 31401 33,002 TOTALBUSOLDTOV/N 172,5',4 173714 1110 7010 SALARIES 25,698 27,317 1110 7100 FRINGE BENEFITS 5,943 4,826 1110 7300 COMRACNAL SERVICES 485 495 1110 7600 INIERFUND TRANSFERS/CHARGES 13,143 14,378 1110 9900 CREDITS 7.536 7.92.0 TOTAL BITS HWPDEN 52M 54.926 1111 7010 SALARIES 335,067 355,747 1111 7100 FRINGE BENEFITS 78,884 65,748 lilt no SUPPLIES 3,250 5,200 lilt 7300 CONTWC UAL SERVICES 17,195 18,170 1111 7600 INTERFUNO TRANSFERS/O ARGES 165,598 164,678 1111 9100 OUIIAY 500 5,400 1111 9900 CREDITS5f 0 241 (_52,ffl3l TOTAL BUS BANGOR 553253 552140 TOTAL E%ECUME 1318 139)160 1301 7010 SAIARIES 204,872 211,111 1301 7100 FRINGE BENEFTIS 52,555 27,763 1301 7M SUPPLIES 1,600 2,500 1301 7300 CONI MAL SERVICES 30,762 30,230 1301 7600 INTERFUNDTRANSFERS/CHARGES I= 4.250 TOTAL AUDRING 223.7@3 275.859 1302 7010 SALVi ES 2$980 29,529 1302 7100 FRINGE BENEFITS 11,105 8,449 1302 7200 SUPPLIES 49,580 51,426 1302 7300 CONONCTUAL SERVICES 87,558 87,525 1302 9900 CREDITS (200901 (20,141) GENERAL MND DERE ACCOUNT DN CODE ACCWNTII 1999 2000 TOTALQN HPl1 BUILDING 149,13} 148.]88 1303 7010 SALARIES 112,140 111,264 1303 71W FWNGE BENEFITS 39,101 19,319 1303 7200 SUPPLIES 1,979 1,550 1303 73W WNTPACTUAL SERVICES 11,009 12,179 1303 76W DNERFUND TRANSFERS/CNARGES 33,560 LU TOTAL WRCH ING 162789 147,812 1304 7010 SALARIES 337,784 312,378 1304 7100 FRINGE BENENTS 7,261 3,878 1304 7200 SUPPLIES 39,082 50,000 1304 7300 CONNUC LSFAWCES 466,853 384,OW 1304 7600 U WUNDTRANSFEAS/OARGES 650 650 1304 7000 MISCELIANEWS 20,000 25,000 1309 9900 CREOTTS (506953,5( 20,6633 TOTAL WORKERS COMPENSATION 369_672 255263 1305 7010 9Al KR 160,616 184,250 1305 7100 FRINGE BENEFITS 44,617 29,126 1305 T200 SUPPLIES 6,622 6,80 1305 7300 MNT MAL SERVICES 74,822 56,281 1305 7600 INIERFUNDTRPNSFERS/CHARGES 625 700 9100 OUTLAY 0 3300 TOTAL INFORMATIW SERVICES 285302 285684 1306 7300 CWD MAL SERWCES 45.000 45.000 TOTAL INSURANCE 9500 4500 1307 7010 150,496 139,989 1307 7100 FRINGE BENEFITS 35,655 14,099 1307 7200 SUPPLIES 2,600 5,500 13 7300 CONTR MC SERVICE$ 110,738 111,145 1307 7600 INTEMND TPANSFERS/CHARGES 3,700 3,500 1307 18W MMEUANEOUS 29,400 29,500 1307 9900 CREDITS 11000 (12,00 TOTALTREASURY 321.089 291 R� TOTAL FINANCE 1k2IM 1, 45.123 GENENALFUND DER ACCOUNT DIV CODE ACCOUNTTITLE 1999 ]DOD 1801 2010 SAlAR1ES 199,345 151,319 1801 2100 FRINGE BENEFITS 38,454 23,152 1801 7200 SUPPLIES 800 800 1801 2300 CDNTRALTIIAL SERVICES 4,350 4,620 1801 2600 INTERFUNDT SFERS/CMARGES 1.816 1.40O T L PLANNING 193.265 181,291 1802 2010 54LARIES 29,639 123,022 1802 2100 FRINGE BENEFOS 21,862 22,008 1802 7200 SUPPLIES 850 850 1802 2300 CONNU &SERVICES 83,455 104,840 1802 2600 INTERFUNDTRANSFERS/CHARGES 400 400 1802 9100 OMAY 500 0 TOTAL ECONOMIC DEVELOPMEM 186,7Q§ 251125 1803 2010 SAUIRIES 249,515 252,812 1803 2100 FRINGE BENEF 68,132 42,OT/ 1803 2200 SUPPUB 9,500 5,000 1803 TB00 CONNU &SERVICES 14,488 13,638 1803 2600 IM RFUNDTRANSFERS/CNARGES 9,028 8,414 1803 9100 OURAY 200 4.415 TOTAL CODE MMRC EM 398,913 32¢,361 TOTAL COMMUNM&ECON DEVELOP 721.94 M.2n 3001 2010 SALARIES 90,952 91,042 3001 2100 FRINGE BENEFITS 38,826 19,324 3001 2200 9JPPLIES 520 220 3001 2300 CONIRALTLAL SERVICES 8,236 8,113 3001 2600 INTERFUNDTRANSFERS/CMARGES 15 25 TOTAL ADMINISiRAT30N 138,659 119229 3002 2010 SALARIES 38,898 63,122 3002 2100 FRINGE BENEFITS 10,313 6,4T/ 3002 2200 9 WUES 40,225 93,009 3002 7300 CONNUCNAL SERVICES 23,185 16,421 3002 2600 INTERFUNO TRANSFERS/CWGES 300 1,400 9100 OULTAY 0 AO 9900 - CREDITS 0 (4.9963 TOTAL BUILDING OPERATION &MAIN 112,921 12_641 GMEMLFUND DEPT ACOOUM DIV CODE ACCOUNTTITLE 1999 2000 3003 7010 Mf ES 1,781,928 1,811,618 3003 71M FRINGE BENEFI05 668,563 338,861 3003 7200 SUPPUES 30,930 3,830 3003 7300 COND MAL SERVICES 35,150 39,475 3003 7600 INTERFUNDTMNSFERS/CHARGES 13,030 131,047 mm 7800 MISCELIANEOUS 100 100 TOTAL PATROL 2.W MI 2357.931 mOfi 7010 SALARIES SSU79 68,697 mOfi 7100 FRINGE BENEF 216,153 144,562 mob 7200 WPWES 5,250 4,mo mos Imo COMRACIIIAL SERVICES 10,380 13,758 3006 7600 INIERFUND IRNPSFERS/CHARGES 2,050 21,443 9100 OU11AV 0 5,5M TOTAL DEIEC &IDENTIFICATION 93.412 878AW 3009 2010 MA ES 63,194 64,344 3009 7100 FRINGE BENEFITS 22,682 102,906 3009 7200 SUPPUES 22,700 18,360 3009 7300 COMPACTUAL SERVICES 159,95 169,869 3009 7600 IN RMND TRANSFERS/CMRGES 8,3m 8,863 9100 OUTIAY 0 16 zm TOTAL SERVICES 1.05$,481 9¢5,892 TOTAL POUCE 17M0`4 4442 3101 7010 SALARIES 237,755 142,691 3101 7100 FRINGE BENEFTI6 76,863 26,146 3101 72M SUPPUES 2,675 3,875 3101 73M CONIRACRIAL SERVICES 18,355 18,6&3 3101 76M INIERFUND TRANSFERS/CHARGES 2,888 2§88 TOTALADMINISN nT 3MM 144192 3102 72M SUPPUES 48,328 51,2m 3102 73M CONTRA LSERVICES 18,120 10,0@ 3102 7600 INTERFUND TMNSFERS/CMRGES LM IAS TOTAL BMDING OPEMTION&MAIN 67M 70.252 3103 7010 MA ES 2,943,677 3,063,728 GENERAL FUND DEPT ACCOUNT DN CODE ACCOUNTTITLE 1999 3000 31037300 FRINGE BENEFITS 1,212,236 T19,475 3103 7200 SUPPLIES 60,500 67,250 3103 7300 CONTRACNAL SERVICE 513,109 520,609 3103 7B]0 MISCELLANEOUS 2% 250 3103 9100 OUFAY 2.354 2m TOTAL FIRE FIGMFNG 4.732.122 4M3312 3109 2010 SAL4RTES 32,508 32,521 3109 7100 FRINGE BENEFM 6,198 8,ml 3109 7200 SUPPLIES 25,000 30,500 3109 7300 CONIRACNAL SERVICE 12,871 16,371 3109 7600 PTERFINOT NSFERS/CHARGES 36,025 39,014 9100 OUTLAY Q 3904 TOTAL EQUIPMENT OPERATION &MAIN 112.442 130.107 31M 7010 SALARIES 130,765 139,213 31M 7100 FRINGE BENEFITS 40,242 28,736 3107 7200 SUPPLIES 6,300 5,900 3107 7300 CONTPACTUAL SERVICB 6,325 5,925 3107 7600 INTERF3ND TPANSFERS/CHARGES I-Sw 1 N0 TOTAL FRE PREVENTION BUREAU 18£4}22 181. TOTAL FIRE SAM.052 4,939"43] 4501 7010 SPIARIES 227,521 234,192 4501 7100 FRINGE BENEFITS 56,512 30,773 4501 7200 SUPPLIES 2,550 2,550 4501 7300 CONTRACTUAL SERVICES 11,98 12,)54 4501 7600 NMRFUND TRANSFERS/CHARGES 18,2M 18136 TOTAL ADMINISTRATION 316„d21 298.405 4502 7200 SUPPLIB 178,000 161,000 4502 7300 DDNNVACNAL SERVICES 774.950 768.950 TOTAL GENERAL ASSISTANCE 952.9 92$95Q 4503 7010 SALARIES 8,220 8,904 4503 7100 FRINGE BENEFI9 1,298 868 4503 7200 SUPPLIES 8,000 7,947 4RD 7300 CONTRACNAL SERVICE 13,39$ 13,34Q TOTAL EMERCt a HOUSING 3D.916 30,919 GENERALFUND DE" ACCOUNT DIV CODE ACCOUNTTITLE 1999 3000 4504 7010 SALARIES 111,)82 114,265 4504 7100 FRMGE BENEF 23,512 17,915 4504 7200 SUPPLIES 13,450 13,600 4504 7300 CONIRA &SERVICES 15,715 15,%1 4509 7600 INTERFUND TRANSFERS/CHARGES 2m 9934 TOTAL DENTAL WNIC 174219 171,413 4505 7010 S MES 159,830 165,265 4505 7100 FRINGE BENEFITS 98,877 30,7% 4505 7200 SUPPLIES 1,350 1,3% 4505 7300 CONTMCTUAL SERVICES 10,137 10,062 4505 7600 INIERFUND TRANSFERS/C GES 10,434 9968 TOTAL NURSING 230628 21)494 4520 7010 SAURIES 28,534 29,599 4520 7100 FRINGE BENEFITS 3,272 3,296 4520 7200 SUPPLIES 0 4,110 4520 7300 CQYIPACTUAL SERVICES 0 4,459 4520 7600 N RFUNDTRANSFERS/CHARGES Q 9618 TOTAL IMMUNIZATION 31,x¢ 95.99$ TOTAL HFALTH &WELFARE 1.737310 1.694.171 9810 7010 SALARIES 50,139 78,219 9810 7100 FRINGE BEN= 14,746 7,761 9810 7200 SUPPLIES 100 200 4810 7300 CONTRACNIAL SERVICES 4,814 6,7[8 9810 7600 INIERFUNDTRANSFERS/CHARGES 3,200 3,500 9810 7800 MISCEUA UM I= im TOTAL ADMDIISTRATION 75.999 '-M 9820 7010 SALARIES %,20B 97,012 9820 7100 FRINGF BENEF135 22,772 15,961 4920 700 SUPPLIES 35,500 35,700 9820 730D CONT MAL SERVICES 41,550 90,900 4820 760D INTERFUNDTRANSFERS/"RGFS Ima 1= TOTAL RECREATION GENERAL 197,030 39n5p 987 7010 SALARIES 39,270 35,400 GENERALFUND DEPT ACCOUM ON CODE ACCOUNT TITLE 1999 2000 4822 7100 FRINGE BENEFUS 4,662 3,713 4822 7200 SUPPLIES 9,200 10,500 4822 7300 CONTRACTUAL SERVICES 8,950 9,000 4822 7600 INTERFUNDTRANSFERS/CHARGES 1= um TOTAL SWIMMING PGOLS ssm 59.80 4823 7010 SALARIES 34,80 39,088 9823 7100 KUNGE BENEF 3,713 4,233 4823 7200 SUPPUES 5,800 6,000 4823 7300 CONTRACTUAL SERVICES 3,200 3,200 4823 7600 INTERFUND TRANSFERS/CHARGES 588 5ffi TOTAL PLAYGROUNDS 47.93 53121 7010 SALARIES 204,905 215,620 4630 7100 FRINGE BENEH 43,919 32,807 4630 720o SUPPLIES 44,750 52AM 4830 7300 CONTRACRIAL SERVICES 24,200 29,500 4833 7600 INTERFUND TRAN3ERS/CHARGES 41,125 42,415 4030 9900 CREDRS (84.015) (84O1s TOTAL PARKS MAMTENANCE 279.889 288,32 ) 40.40 .7010 SALARIES 58,751 59,90.3 4640 7100 FRINGE BENEF 10,585 SEAS 4840 7200 SUPPLIES 51,625 52,700 4840 7300 CONTRACTUAL SERVICES 11,300 13,150 4840 7600 INTERFUND TRANSFERS/CHARGES 544 50 TOTAL SAWYER ARENA 133,943 139.x& am 7010 SALARIES 15,168 15,48B am 7100 FRINGE BENEFITS 5,062 3,A5 am 7200 SUPM]ES 20m0 29,100 0% 7100 CONTRACTUAL SERVICES 40,787 41,037 a% 7600 IM FUND TRANSER5/CHARGES 1$88 1289 TOTAL ARMORY 92.01) 91108 TOTAL PAM &RECREATION 870806 912250 5221 7010 SALARIES 489,139 502,940 5221 7100 FRINGE BENE 141,m9 95,881 SR1 7200 SUPPLIES 3,550 1,800 GENERALFUND DEPT ACCOUNT ON CODE ACCOUNT TITLE 1999 2000 5221 2300 CONTRACTUAL SERVICES 5,920 7,4T1 5221 7600 INTERFUND TRANSFERS/CHARGES 11,016 11,046 5221 9100 OUTAY 500 250 5221 9900 CREDITS(510m) MM T0TAL ENMEERING 6%634 614887 5225 2010 SALARIES 12,986 13,508 5225 2100 FRINGE BENEFITS 3,592 2,650 5225 2200 SUPPLIES 3,OW 3,300 5225 2300 CONTRACTUAL SERVICES 9,350 8,580 425 2600 INTERFUND TRANSFERS/CHARGES 9,950 10,000 5225 9100 OUTLAY 90 Z44 TOTALWATERFRONT 39,762 38.738 5232 2010 SALARIES 189,862 221,263 5232 2100 FRINGE BENEFITS 62,024 55,999 5232 2200 SUPPUES 225,250 203,450 R32 70D CONTACTUAL SERVICES 2,900 3,250 432 7600 INTERFUND TRANSFERS/CHARGES 19,992 20,345 5232 2800 MISCELLANEOUS 1,230 1,230 5232 9900 CREDITS1( 0.00D) (10,M) TOTAL ELECTRICAL 5q�733 SM 032 5291 2010 SALARIES 212,282 219,397 441 7100 FRINGE BENEM 64,217 42,909 441 ROD SUPPLIES 32,325 34,050 5241 7300 CONTRACTUAL SERVICES 13,650 14,250 441 7600 INTERFUND TRANSFERS/CHARGES 4,957 5,022 441 7800 MISCELLANEOUS 385 385 441 9900 CREDITS K0 KOM) TOTAL ADMINISTRATION 323 860 311.90 442 7010 SALARIES 96,392 107,271 442 710 FRINGE BENEFITS 43,060 30,126 442 70 SUPPLIES 13,325 12,960 442 730 CONTRACTUAL SERVICES 17,260 17,20 5242 7600 INTERFUND TRANSFERSICHARGES 16,527 42,44 5242 700 MISCEIl NEOU5 150 150 5292 910 OUTLAY 0 12A TOTAL FORESTRY 216,] 216.804 GENEMLFUND DEVU ACCOUNU DN COOS ACCOUM MLE 1999 2000 5243 ]010 SALARIES 1,438,414 1,%5,349 5243 71M FRINGE BENEFITS 513,954 381,996 5243 Rlp SUPPLIES 343,550 3 ,%5 5243 7300 CONIRACNAL SERVICES M,100 MM3 5243 7600 IMERFUND TRANSFE S/C GB 861,352 895,984 5243 18110 MISCELLANEWS 14,035 14,635 5243 9900 CRWM 155.0001 (55,MD) TOTAL HIGHWAYS 3,212914 3136.73] 5246 7310 SALARIES 65,899 62,510 5246 7100 FRINGE BE9E(NT5 16,738 14,531 5246 7300 S PwL 2,225 2,890 5246 1300 WNU MAL SERVICES 73,200 73,500 524fi 16M INTERFUNDTRANSFERS/CHARGFS 13,852 18,230 9100 CUIIAY D 39% TOTAL CEMETFIUES 119,$1$ 173.11] 5241 1300 CONTRACNAL SERVICES 1738850850 2001562 TOTAL SANEAMM IM8850 200 _562 5248 7310 SALARIES 110,022 113,012 5248 1100 FRINGE BENEFIUS 34,732 29,72 52M R00 SUPPLIES 32,100 32,210 52M 7300 CONTRACTUAL SERVICES 26,300 26,650 52M 2600 IMERUUNDTRANSFERS/CHARGES 81,922 83,565 52M 9%O MEDM (2.9001 (28000) TOTAL RECYCLING 292M6 M20 TOTAL PUBLIC SERVICES 1221582 1359.3N 6201 7300 WNI MAL SERVICES 4,000 4,00D 8900 DEBT SERVICE 1,391,%3 1,22241$ TOTPL DEBT SERVICE 1,343,%3 1.228.me 6220 7300 MISCRLWEWS 6,000 6,590 8900 DEBT SERVICE 112,154 13_219 TOTAL TIF DEBU SERVICE 118,154 136,754 6221 8900 DEBU SERVICE 0 8913 GENERAL FUND DEFT ACCWNT DN CODE ACCOUNTTITLE 1999 3000 TOTAL PICKERING SQUARE TF 0 89613 6310 7100 FRINGE BENEFITS 9.328 9397 TOTAL CRY PIAN PENSIONS 9398 9 U 6320 7100 FRINGE BENEFRS 0 1,501,728 99D0 CREDITS 0 (104.256) TOTAL FIXED MAINE STATE RETIREMENT 0 1397472 6330 7100 FRINGE BENEFITS 1¢,900 MAN TOTAL STATE GROUP LIFE 1440o 15,600 6340 7100 FRINGE BENEFIIS 113,430 57,059 9900 CREDITS (61.720) (31.9303 TOTALUNEMPLOYMENTCOMP 51.710 25,129 6410 9100 DURAY 53660 50,0 TOTAL CONTINGENCY 53.00 50.900 TOTAL OTHER APPROPRIATIONS 1,593.305 2863.630 6543 76W INTERFUND TRANSFERS/CHARGES 0 249000 TOTAL RESERVE- MAINE STATE RETIREMENT 0 29000 6630 7600 INIERFUND TRANSIERS/CMARGES 4DOD o 900,00 TOTAL CA &FUND 900.000 mo.ow M4 7600 INTERFUND TRANSPERS/CIARGES 14852 1630 TOTAL PARK WOODS 14852 16.3 6743 7600 IN3ERFUNDTRANSFERS/CIARGES 184371 629500 TOTAL CITY NURSING FAGIITY 184371 613,500 67M 7600 IN ERFUNDTPANSFERSJC ARGES 349058 389244 TOTAL BASS PARK 349058 369244 6745 7600 INTERFUND TRANSFERS/OIARGES 356.n7 3S3,% TOTAL PARKING 356.4 353,290 TOTAL OTHER FINANCING USES 1.305.076 2.2,103 MNEML FUND DEPT ACCOUM DIV CODE ACCOUNTTITLE 1999 3OD0 6801 2800 MLSCEUANEOUS 1132130 1273319 TOTAL TAXES PAID tYlCWNTY 1.232.230 1223319 6820 2800 MLSCELIANEOUS 929,550 o51°2n TOTAL PUNIC LIBRARY 9$9,$50 %1.928 68ID 2200 SUPPLIES 21,1(12 20,335 6830 2300 CONRNCNAL SERVICES 112,9% 112,79E TOTAL PWATE SCHOOL SUBSIDIES 139.452 138.1 4 6890 1000 MISCELIANEOUS 57,Wo 57.50 TOTALORIERAGENLIES 51500 554-0 TOTAL MM AGENCIES 2,L3.932 2930.422 21% 1010 SAl ES & MNGES 12,322,393 19,039,555 21% 22(10 W"UES 2,853,133 2,764,602 7150 8900 DEBT SERVICE 1,753.10 1,721.785 TOTAL GENERAL EDUCATION 269>8669 28520992 TOTAL MPENDMRE BUDOET 59.221.511 BE rr FURTHER RESOLVED, THAT the Tax Collector is authorized to accept payments of unmmmided taxes and to pay to the taxpayer Interest from the date of payment to the commitment date at a rate of 0%, and that refunds for overpayments or abatements shall be paid to the taxpayer with Interest from the date of payment to the date of abatement or refund, whichever is earlier, at an Interest rate of 6.00%; and BE IT FURTHER RESOLVED, THAT the Tax Collector shall apply all tax payments to the oldest balance due on that account regardless of any instructions the taxpayer may give. If, however, a tax lien has matured, the Tax Collector may not accept payment on that account unless a workout agreement is in place or approval has been granted by the Finance Committee of the Council to accept payment If a taxpayer has more than one tau account, any payment shall be applied to the oldest balance due unless the taxpayer specifies the account against which the payment Is to be applied; and BE Ir FURTHER RESOLVED, THAT the Council hereby formally appropriates any cash contributions received during this budget year to the appropriate Department and purpose for which such contribution has been made and where such contribution Is equal ro or less than $1,000, such appropriation to become effective upon formal Council action to accept such contribution; and BE IT FURTHER RESOLVED, THAT the Council hereby formally appropriates any grants from the State of Maine or the Government of the United States of America received during this budget year where such grant Is equal to or less than $100000, such appropriation to become effective upon formal Council action to accept such grant; and BE Dr FURTHER RESOLVED, THAT the Council hereby formally appropriates any Insurance proceeds received during this budget year to the appropriate Department and to repair or replace property damaged where such amount is equal to or les than $25,000, such appropriation to become effective upon receipt of funds. 99-219 Muni Property Tax 1888 and Mal "99 A00 $Change %Change City Expenses OperaBng Expenses 27,150,009 20.288.482 1,118,453 4.1% Debt Sei 1,464,137 1,350,125 (114,012) -78% Total City Expenses 28,814,148 29,618,587 1,67,441 3.5% SCM1ool Expenses 0peraft Expenses 25,775,526 28,799,162 1,023,638 4.0% Debt Service 1,753,143 1,721785 (31,368) -1.0% Total School Expenses 27,528,659 28,520947 992,278 3.6% Total Expenses 56,142,815 58,139,534 1,996,719 3.6% Less: Non -Tax Revenues City 14,563,927 15,150,614 586,687 4.0% School 11,341,270 11,298,418 (4,852) 44% Total Non -Tax Revenues 25,905,197 26,447,032 541,035 2.1% Proposed Tax Levy City 14,050$19 14,467,973 417,754 00% School 16,187,399 17,224,529 1,037,130 6.4% County 1,232,230 1,273,319 41,089 3.3% Overlay 350,[00 350,000 - 0.0% Total Tax Levy 31,819.848 33,315,621 1,495,973 47% Total Assessed Value 1,4%fi,200 1,428,464,200 20,000,000 1.4% Less SIA DD M1 31,952,800 31,952,800 - 0.0% Less Homeland 391543,000 39,543,000 - 00% Less Pickering Sq - - - NA Net Available Assessed Value 1,336,958,400 1,358,968,400 20,000,000 1.5% Proposed Tax Rate City ( Including OverleyJ 1077 10.92 0.15 14% School 12.11 1269 0.59 4.8% County 0.92 0.94 0.02 1.8% Total 2300 24.55 0.75 3.2% PAYMENT IN LIEU OF TAXES P.LL.O.T. BGft HOUS ALUM PENALTIES & INT ON TAXES LIEN MARGES & FEES DEMAND LTR FEES & POSFAGE SERVICE CHARGES AUTO EXCISE TAX BOAT EXCISE TAX AIRP-ANE EXCISE TAX TOTAL OTTER TAXES & PENALTIES VICTUAIERS INNKEEPERS MOBILE HOME LICENSES SECOND HAND DEALERS DEALERS OLD GOLD & SILVER TAM DRNTRS TAXICABS EXP -OS & Fl -AM MATERIALS BOWLING THEATRE ROLLERSKATING AMUSE - DEVICES & PERMITS DANCING MARRIAGE LICENSE BLAMING PERMIES PLUMBING PERMITS ELECTRICAL PERMITS OIL BURNER PEPMITS MISCELIANEOUS PERMITS MISCELIANEOUS PERMIIS 99-219 GENEML WND DEPT ACCOUNT DN CODE ACCOUNTTRLE 1999 3000 1302 4MM325 MISCEUANEOUS LICENSES 150 0 5221 43020500 SPREET OPENING PERMITS 2020,000 2020 �D TOTAL LICENSES& PERMITS 35 _220 36 S`M 1004 44010000 DOG MMUND FEES 3,Mi0 2,200 3003 94020000 COURT FEES 1,000 500 3003 4/025000 FALSE AW FEES 20,000 22,000 1002 44060000 MISCI-LMEOUS 250 250 M03 99060000 MISCEIIANEOUS 1.900 2= TOTAL FINES,FOPFEITS&PENALTIES 2535Q - 21.950 1302 42100010 PENIS 21,950 18,288 9820 42100010 RENIS 1,500 1,500 4990 42100010 PENIS 141,000 143,000 4850 42100010 RENTS 22,500 28,000 5225 42100010 PENT4 21,500 22'00 1302 42100150 FRANCHISE FEES 186,500 126,000 4890 42100125 CONCESSIONS 625 625 3009 42100200 MUTING CONIRALT 16,991 16,941 1302 42310000 INTEREST ON INVESTMENT 300,000 "Am 1302 42320000 INTEREST ON CASH ADVANCES 5,200 5,200 1302 42WOW CASH DISCOUNTS THEN 3,000 3,900 1302 4M006S0 NSF FEES I" LSO() TOTAL USE OF MONEY &PROPERTY 697.a 717, 1108 51111500 OPEMTING INDIRECT 14,298 14,298 1109 51111500 OPERATING INDIRECT 28,424 28,424 1110 51111500 OPERATING INDIFUR 12;245 12,245 llll 51111500 OPERATING INDIRECT 92,A6 92,226 1108 51111550 PREVENT MAIN INDIRECT 0 2,243 1109 511115% PREVEW MAIN INDIRECT 0 20,120 1110 51111550 PREVENT MAIN INDIRECT 0 4,829 1111 51111550 PREVENT MAIN INDIRECT 0 48,286 1111 $1111525 OT TEll INDIRECT 3,000 5,500 3003 511IM03 U.S. DEPTJUMOE FASTOOP 33,500 0 3006 5111MOG U.S. DEPT JUSTICE FA OOP 0 48,598 3009 S1113003 U.S. DEPT JUSTICE FP P 31,850 0 1100 513110M OPERATING 3,498 3,999 1109 51311000 OPEMnNG 6,796 6,296 1110 51311000 OKFA7NG 2,919 2,919 GENEMLFUi0 DE" ACCOUNT DIV CODE RCCOUNTTITLE 1999 2000 1111 51311000 OPERATING 23,328 23,328 3003 51313MG ME BUREAU HIGHWAY SAFETY S,WO 5,000 450451314509 DENTAL HEALTH 16,000 16,000 4505 51314505 HEALTH NURSING SUBSIDY 23,676 13,676 4RO 51318A2 IMMUNN!ATON 0 10,000 1302 51503000 REVENUE SHARING 2,890,000 3,000,000 6030 51505000 PRIVATE SCHOOL 30,132 29,161 1302 51502000 SNOWMOBILE REGISTRATION 3,600 3,800 1110 51591000 HAMPDEN 30,041 25,183 1108 51592000 BREWER 41,953 34,98 1109 51593000 VOOT 62,264 51,199 3103 51201000 STAT: FIRE INSPECTIONS 0 6,000 3103 51201100 REIMBURSE EM AGENCY #8562 2,350 0 4502 51201125 GENERAL ASSISTANCE 218,284 692,284 1302 51201300 HOMESTEAD EXEMPTION 941,123 991,123 2190 51702000 INIERGOVERNMENTAL 9,120,220 9,625,418 202 51T WD OTHER STATE 25.000 23 NM TOTAL INTERGOVERNMENTAL. 19872,827 14,865, ¢ IDR 54110WO RECORDING DOCIMIENIS 21000 1,2W 1002 54111000 URAL STATISTICS 591000 59,000 3009 54113000 COPYING 12,000 13,600 3003 54119000 SAFETY 12,0N0 12,000 3103 59114000 SAFETY 22,020 22,000 R96 54115000 SALE OF LOTS 2,000 5,050 R46 54116000 BURIALS 9,SOU 9,500 5246 S4117OW ANNUAL CARE 250 200 3103 54118000 AMBULANCE 380,000 500,000 4504 54119000 MEDICAID 100,000 100,000 4505 54119000 MEDICAID 26,000 22,500 1108 54121000 FARE 17,500 17,500 1109 54121000 FARES 62,000 69,000 1110 59121000 FARES 2,000 9,000 1111 54121000 FARES 164,000 120,000 1108 54122000 ADVERTISING 900 1,125 1109 54122WO ADVERUSING 2,500 3,125 1110 54122000 ADVERTISING 600 250 1111 54122000 ADVERTISING 6,000 8,000 5248 54310000 RECYCLING CARDBOARD 2,000 8,000 5298 54310010 RECYCLING METALS 1500 0 GENERMMND DEPT ACCOUW DN COOS ACCOUNT TIRE 1999 2000 5249 54310030 RECYCLINGCRUSHEDGIASS 0 750 5249 54310090 RECYCLING NEWSPRINT 32,000 32,500 5248 54310050 RECYCLING PLASTIC 10,000 1,SD0 5248 54310060 RECYCLING OFFICE PAPER 0 3,000 1002 54510000 DOG LICENSE FEES 6,000 6,000 1002 54511000 HUM & FISH LICENSE FEES 4,000 4,000 1002 54112000 SALE OF DOCUMENTS 0 500 1007 59512000 QURCWM FEES 2,500 2,500 1301 59513000 BOAT REGISTRATION FEES 2,200 2,300 1307 59514000 AUTO REGISTRATION FEES 99,000 50,000 WN 59515000 FINGERPRINRNG FEES 1,000 1,000 INS 59516000 ZONING APPLICATION FEES 500 600 4509 59517000 CLINIC FEES 6,000 4,000 4520 59517000 CLINIC FEES 31,912 35,982 5221 59519000 INSPECTION FEB 2,000 2,000 5247 59510000 MCENSING FEES COMMERCIAL 1,400 I'm 5247 54521000 SOLID WASfE DISPOSE FEE 1,099,592 1,241,730 4830 54522000 MAINTENANCE FEES 7,500 7AW 5232 545220W MAINTENANCE FEES 4,670 6,315 5232 "54522100 MAINTENANCE FIRE ALARMS 16,200 42,00 5247 59523000 LANDFILL PERM &FES RES 0 50D 1002 54571000 REIMBURSEMENTS 3,000 0 1307 54571000 REIMBURSEMENTS 400 0 1801 545710W REIMBURSEMENTS 0 1% 3006 59571000 REIMBURSEMENTS 0 2,500 5243 WING REIMBURSEMENTS 4,000 0 5247 54571000 REIMBURSEMENTS 0 IW,000 lNl 5461000 PROCESSING FEES 30,W0 30,000 5248 59610000 PROCESSING FEES 30,000 501000 1307 54711000 CRY WIDE OVERHEAD 30,00D 81,Gm 1307 5471200 POSTAGE 200 IN 4502 54714&0 REFUNDS 50,20 SO,OW 4820 '54009000 CHARGES FOR SERV SOFTBALL - Z7,W0 25,300 4820 59&4100 CHARGES FOR SERV CANOE RCE 13,500 13,52 4820 54804200 CHARGES FOR SERV FATI/DRUG 4,600 4,625 4820 54809300 CHARGES FOR SERV SOCCER 14,300 13,900 7190 59807000 CHARGES MR SERVICES 821,000 1,271,000 3003 59&7100 CHARGES MR SVC-SGR HS A. 30,000 30,00 3009 59807200 CHARGES FOR SVC -3O8 CORP 15,000 15,000 3003 59&7300 CHARGES FOR SVC-MDEA 47,875 0 GENEML MND DEPT ,A000UFR DIV CODE RCCOUMTIILE 1999 2000 3006 54807300 CHARGES FOR SVC-MDEA 58,112 105,982 3002 54802900 CHARGES FOR SVC -SCHOOL 4,400 0 1802 54882500 CHARGE MR SVC -BONG 12,000 12,000 1002 54310000 MISCELLANEOUS 1,W0 1,000 1006 54810000 MISCELLANEOUS 3,500 4,000 1101 54810000 MISCELLANEOUS 200 200 1104 54810000 MISCELIANEOUS 1,500 1,500 1107 54810000 MISCELLANEOUS 3,500 3,500 9820 54810000 MISCELLANEOUS 10,100 12,200 4850 54810000 MISCELIANEOUS 8,000 10,000 5221 59810000 MISCELLANEOUS 2,000 2,000 5241 59810000 MISCELLANEOUS S00 500 5242 59810000 MISCELLANEOUS 500 500 3003 59811000 OUTSIDE ASSIGNMENTS ",993 94,988 3066 5W11000 OIfr51DE ASSIGNMEN3S 33,050 28,050 3009 54811000 OUTSIDE ASSIGNMEMS 5,000 9,996 5232 59911000 OUTAGE ASSIGNMENTS 10,000 11,000 5241 59811000 OUTAGE ASSIGNMENTS 1,500 1,500 5243 59811000 OUTAGE ASSIGNMENTS 4,000 3,00 3003 54812000 SERVICES DCWM DEVELOP 8,000 8,00 1301 55000300 SERVICE CHARGES - CADTTAL 11,900 12,200 1307 SSWM10 SERVICE CHARGES -AIRPORT 262,483 262,733 1ID2 55WMM SERVICE CHARGES - SEWER 100,858 102,875 l3W 55000960 SERVICE CHARGES -GOLF 19,823 20,220 1932 55001100 SERVICE CHARGE - NIS 19,969 20,363 5243 55010920 SWEEPING CHRGE-SEWER 56,000 56,000 1302 56000210 COMMUNR DEVELOPMENT 16,560 16,560 1104 56000210 COMMU DEVELOPMENT 1,200 1,000 1106 56000210 COMMUN OEVELOPMENT 100 100 1107 56000210 MMMU DlVELOPMENT 200 200 1309 56000210 MMMUNM DEVELOPMENT 1,143 1,166 1302 56000210 MMMUNM DEVELOPMENT 600 800 1801 56000210 COMMUNM DEVELOPMENT 13,000 13,000 1803 56000210 COMMUN DEVELOPMEM 1,000 0 5221 56000210 COMMUN DEVELOPMENT 20,000 20,000 5232 56000210 COMMUNM DEVELOPMENT 3,500 3,500 5241 SWM210 COMMUNM DEVELOPMENT 5,000 5,000 5243 5WM210 COMMUNITY DEVELOPMENT 100,000 100,000 6330 SNW210 COMMUNITY DEVELOPMENT 129 261 6390 SWW210 COMMUNITYDEVELOPMENT 1,050 525 99-219 GENERAL FUND DEPT ACCOUNT DIV CODE ACC0UNT=E 1999 3000 1007 56000240 PARK WOODS COMPED! 4,000 4,000 1104 56000240 PARK WOODS COMPLEX 400 400 1304 56000240 PARK WOODS COMPLEX 1,154 1,239 1307 56000240 PARK WOODS COMPLEX 150 100 6330 56W0240 PARK WOODS COMPLEX 0 43 6340 '%OW2Q PARK WOODS COMPLEX 210 105 1104 MW02W GRANTS 4,500 4,000 1107 56000250 GRANTS 235 235 1304 56000250 GRANR 2,593 2,W0 1307 56000250 GRAN 6,000 100 4501 56000250 GRANTS 16,676 15,418 6390 56000250 GRANTS 2,3)6 1,200 5221 SWW00 CAP & IMPROVEMENT FUND 90,000 92,000 5232 56000300 CAPITAL IMPROVEMENT FUND 4,00 3,030 5241 5WW300 CAPITAL IMPROVEMENT FUND 12,000 15,000 5242 5600030 WITALIMPR0VEMENTFUND 500 500 5243 56000300 CAPITALIMPROVEMENTFUNO 200,WM 200,000 1104 50000410 AIRPORT Z,S 2,000 1100 50000410 AIRPORT 1,150 1,250 1107 5WW410 AIRPORT 14,OW 0 1309 56000410 AIRPORT 98,755 92,997 3003 50000410 AIRPORT 92,000 93,800 3103 56000410 AIRPORT 41,48 41,478 5221 %000410 AIRPORT B4O00 10,000 5732 56000410 AIRPORT 1,SW 1,500 5241 56000410 AIRPORT S,OW 3,003 5243 %000410 AIRPORT 3,000 10,000 6330 S6WWl0 AIRPORT 1,620 2,990 6340 56000010 AIRPORT 23,203 12,422 1104 MW0920 SEWER 500 000 1106 56000420 SEWER 275 325 1107 56000420 SEVIER 35,300 35,300 1304 56000920 SEWER 27,437 31,174 5221 5600420 SEWER 370,000 360,OW 5241 %W04W SEWER 7,200 7,200 5243 56000920 SEWER 20,000 20,UW 6330 56000420 SEWER 431 6A 6390 56000900 SEWER 3,500 1,830 1104 5600030 C NURSING FACILTTY 1,600 1,750 1106 56000930 CITY NURSING FACILTTY 700 750 GENERAL FUND DEPT =0UNT ON CODE ACCDUNTMI-E 1999 2000 1107 MMM30 CIT! NURSING FACILITY 950 950 1304 56000430 CR! NURSING FACILITY 90,278 103,692 1307 56000430 CNY NURSING FACILITY 600 700 5232 56CM30 CNY NURSING FACILITY 200 150 5241 56MM30 CM NURSING FACILITY 100 I00 6330 56000430 CITY NURSING FACILITY 862 1,198 6340 56000430 CITY NURSING FA I -M 12,793 6,702 1104 %CO MO B 5 PARK 700 700 1106 MCD0 BASS PARK 200 250 1107 Mffl M BASS PARK 3,500 3,500 1304 56000940 BASS PARK 12,258 13,718 1307 56000940 BASS PARK 2,000 1,700 3003 56000M0 B S PARK 201000 20,000 3103 56000M0 BASS PARK 10,458 10,458 4830 56000M0 BASS PARK 2,000 2,000 5221 %000440 BASS PARK 1,000 1,000 5232 56000940 BASS PARK 20,000 20,00D 5241 MCOM0 BASS PARK 5,000 4,500 5243 56000190 BA55 PARK 12,000 12,000 6330 56000490 BA55 PARK 210 289 6390 56000990 BASS PARK 5,788 1,330 1104 56000450 PARKING 700 500 1107 56000450 PARKING 5,000 5,000 1304 56000450 PARKING 2,581 3,026 1307 56000450 PARKING 2,700 2,000 1801 56000450 PARKING 200 2,000 1802 56000450 PARKING 5,000 10,000 3001 56000450 PARKING 10,700 10,700 3003 56000450 PARKING 12,300 12,300 5221 56000450 PARKING 0 1,000 5232 56000450 PARIONG 1,500 1,000 5241 56000450 RARKING 2,000 4,000 5243 MWN50 PARKING 30,000 35,000 6330 56000450 PARKING 70 63 6340 56000450 PARKING 980 965 1104 56000460 GOLF COURSE 500 200 1107 56000460 GOLF COURSE 300 300 1304 56000960 GOLF COURSE 3,478 5,651 9810 S600D%0 GOLF COURSE 0 10,750 5232 56000960 GOLF COURSE 900 90D 99-219 GENERAL FUND DEPT ACCOUNT SALARIES 3,600 3,600 ON CODE ACCOUNT=LE 1999 3000 5241 56000460 GOLF COURSE 500 500 5243 56000960 GOLF COURSE 5,000 2,000 6330 56000960 GOLF COURSE 101 83 6340 56000460 GOLF COURSE 1,805 560 5221 55000470 ECONOMIC DEV FUND 1,000 1,000 5241 56000970 ECONOMIC DEV FUND 1p00 1,000 5242 56000971 ECONOMIC DEV FUND 1,000 0 5243 56000970 ECONOMIC DEV FUND 10,000 10,000 1007 57500650 &ANA@CORP 1,000 1,000 1801 57500650 BANAIRCORP 10,000 10,000 1802 57500650 BANAIRCORP 65.000 5_5,_000 TOTAL CHARGES FOR SERVICES 5,¢"p 109 6�/8 805 5246 57135310 TRANSFER FR PERP CARE FEE 40,000 40,000 4830 57135421 TRANSFER FR ADOPT A PARK mm 6.000 TOTALOPERATINGTRANSFERS 45.004 46,004 1309 57332310 TRANSFER FRW/COMP CRY 125,000 D 3103 57332310 TRANSFER FR W/COMP CRV 7,480 7,480 71% 57337000 TRANSFER FR DESIGNATE FS 200 000 900000 TOTAL FR DESIGNATED FUND BAL 332.480 407480 5243 57800400 SALE OF SALVAGE 1,000 1000 TOTAL SALE OF ASSTS I= 1.000 TOTAL MATED REVENUE 56,825 00.5 59Al2 853 1001 7010 SALARIES 3,600 3,600 1001 7100 FRINGE BENEFRS 390 291 1001 7200 SUPPLIES 3,500 4,000 1001 7300 CONPWRUAL SERVICES 7,650 7,650 1001 7600 INTERFUND TRANSFERSJCHARGES 5m Im TOTAL CRY COUNCO $0,990 21.191 1002 7010 SALARIES 123,027 128,326 1002 7100 FRINGE BENEFTIS 30,096 17,673 1002 7200 SUPPLIES 5,575 4,860 GENERAL FUND DEPT ACCOUNT DN CODE ACCOUNT TIRE 109P 3000 1002 7300 CONTRACTUAL SERVICES 12,590 10,925 1002 7600 INTERFUNDTRANSFERS/CHARGES 11,650 19,6650 TOT& CRY CLERK 182 898 172,434 1003 7010 SALARIES 6,724 14,978 1003 7100 FRINGE BENEFRS 28 0 1003 moo SUPPLIES 800 80D 1003 7300 CONTRACRIAL SERVICES 7,250 12,125 1003 7600 MTERFIINDTRANSFERS/CHARGES ;225 5M TOTAL ELECTIONS 11,0$2 33,741 1009 7010 SALARIES 29,345 28,440 1009 7100 FRINGE BENEFITS 8,784 3,923 1009 R00 SUPPLIES 600 450 1009 7300 CONTR MC SERVICES 59,631 60,450 1009 7600 INTERFUNDTRANSFERS/CHARGES 9,075 9,112 TOTAL DOG POUND 102,935 97,375 100 7010 SALARIES 15,183 17,649 1005 7010 FRINGE BENEFM 1,051 1,571 1005 73M CONPACTUAL SERVICES 1,300 1,800 1005 7600 INTERFUND TRANSFERS/CHARGES 115 8374 TOTAL VOTER REGISTRATION 18,' 21,895 low 7010 SALARIES 210,766 194,967 10% 7100 FRINGE BENEFRS 52,538 34,312 1006 R00 SUPPLIES 5,800 5,900 low 7300 CONTRAC SERVICES 16,566 17,082 1006 moo NIERFUND TRANSFERS/CHARGES 1-850 1x 0 TOTAL ASSESSMG 287.5 254,111 1007 7010 SALARIES 151,767 159,359 1007 71M FRINGE BENEFRS 34,608 26,%3 1007 R00 SUPPLIES 3,500 4,000 1007 MOO CONTRACTUAL SERVICES 43,005 45,460 1007 Moo INTERFUND TRANSFERS/CHARGES 4,692 4,767 1007 9900 CREDRS 0.5001 4 TOTAL LEGAL 664072 295,549 TOTAL GCNERNANCE 862,691 830991 99-219 GENERAL FUND DEFT ACCWNT DN ()UDE AWGUNTiITLE 1999 2000 1101 7010 SALARIES 199,903 210,094 1101 71M FRMGE BENEFITS 39,988 36,085 1101 R00 SUPPLIES 920 970 1101 J300 CONRACTUM. SERVICES 35,012 35,570 1101 7600 IMERFUND TRANSFERS/CHARGES 6,500 6,550 1101 7800 MISCELLANEOUS im 3'000 TOTAL CITY MANAGER 285,322 292,219 1104 7010 SALARIES 51,912 52,952 1104 71M FRINGE BENEFITS 15,602 10,213 1104 7200 SUPPLIES 20,000 20,000 1104 7300 CONFRAC SERVICES 12,252 16,736 1104 9900 CREDITS 191.6101 (88.680) T AL CENTRAL SERVICES &M 11,ni 1106 7010 SAlANES 71,763 74,433 1106 7100 FRINGE BENEFl 22,493 15,576 1106 7200 SUPPLIES 600 600 1106 7300 CONTRACNAL SERVICES 15,271 12,945 1106 7600 IMERFUND TPANSFERS/CHARGES j,100 2.m TOTAL HUMAN RESOURCES 112.227 105.709 1107 7010 SALARIES 524,032 533,339 1107 7100 FRINGE BENEFITS 156,576 107,316 1107 7200 SUPPLIES 579,091 569,700 1107 7300 Whlo TUAL SERVICES 60,025 63,800 1107 7600 IN11RFUND TRANSFERS/CHARGES 1,900 1,050 1107 9100 OUTLAY 178,033 223,214 1107 990D CREDITSI[ 0 l9!? lj X4,354) TOTAL MOTOR POOL 58960 49065 1108 7010 SAIARIES 42,692 44,942 1100 71M FRMGE BENE9 91984 8,256 1100 73M CONTRAMAL SERVICES 619 619 1108 76M IMERFUND TRANSFERS/CHARGES 14,000 12,868 1108 93D0 CREDITS 11.004 11,881 TOTAL BUS BREWER 7$099 78,56¢ 1109 7010 SALARIES 83,725 87,944 99-219 GENEMLFUND DEPT ACCDUNT DN CODE AA=UNTMU 1998 2000 LIM 7100 FRINE BENEFITS 19,300 15,994 1109 7300 COMRACTUAL SERVICES 1,700 1,700 1109 2690 INIERFUNDTRANSFERS/CHARGES 36,400 35,074 1109 9900 CREDITS 81,901 33,902 TOTAL OUS OW TOWN ince 173_)14 1110 2010 SALARIES 25,690 22,312 1110 71M FRINGE BENEFITS 5,943 4,2 1110 73M COMRACNAL SERVICES 485 485 1110 76M INTE ND TRANSFERS/CHARGES 13,143 14,378 1110 9900 CREDITS 7.536 7,920 TOTAL BUS HANPOEN 52805 59926 1111 7010 SAIAHTES 335,062 355,747 1111 71W FRINGE BENEFITS 78,884 65,748 1111 72M SUPPLIES 3,250 5,200 llll 73M wPfTRA IUAL SERVICES 17,195 10,170 1111 76M INTERMND TRANSFERS/CHARGES 165,598 164,678 1113 91W OURAT 500 5,400 1111 9900 CREDITS 50 241 (52,803) TOTAL EUS BANGOR X253 %2,140 TOTAL E%ECUINE I'm 363 1327.55s 1301 7010 SAIAMES 204,872 211,110 1901 7100 FRINGE BENEFITS 52,555 27,763 1301 7200 SUPPLIES 1,600 2,500 1301 Tl00 CONIRACRIAL SERVICES 30,262 30,230 1301 7600 IMERFUND MANSFERS/O ARGES 9,000 Im TOTAL AUDITING 293,M 27SM3 1302 2010 SAIARIB 28,980 29,529 1302 7100 FRINGE BENEFITS 11,105 81449 1302 7200 SUPPUB 49,580 51,426 1302 7300 CONDUCRIAL SERVICES 0,550 87,525 1302 9900 CREDITS (25.090) (28,141) TOTAL C HALL BUILDING 149.13; 148 )88 1303 7010 SALARIES 112,140 111,264 1303 7100 FRINGE BENEFITS 34,101 19,319 6ENEML RIND DER ACCOUNT DIV CODE ACMUNT3]TLE 1999 1000 IM3 7200 SUPPLIES 1,979 1,550 1303 7300 WNIRACNIAL SERVICES 11,009 12,1]9 1303 mo INIERFUNDTPANSFERS/CMARGES 3,50 3,500 TOTAL PURQASING 162789 417,812 1294 A30 SALARIES 33),)84 312,3)8 IM4 7100 FRINGE BENEFITS 7,261 3,878 M4 7200 SUPPLIES 39,082 M,= 1304 7300 CONTRA LSERVICES 466,853 38 MO 1304 M o INIERMINOTRAMSFERS/CHARGES 650 650 1304 MO MISCELLANEOUS 20,000 25,000 1304 9900 CREDITS 5069532(S 003) TOTPL WORKERS COMPENSATION 3fi�46V 255263 1305 7010 MLA 160,616 166,535 1305 7100 FRINGE BENEFITS 44,617 25,282 M 72W SUPPLIES 6,622 6,BD IW5 7300 CONTRACRML SERVICES 74,822 56,281 1305 7600 INTERFUNDTRANSFERS/CHARGES 625 700 91W OUMY p Im TOTAL INMRM MON SERVICES 28M302 259125 L06 7300 CONTMCTUAL SERVICES 45,0 45,OW TOTAL INSURANCE 45.00 15.90 IM7 mia MA MES 150,496 139,989 1307 7100 FRINGE BENEFITS 35,655 14,094 1307 7200 SIIPPUES 2,600 5,500 1307 7300 CONIRAC SERVICES 110,238 111,145 1307 7600 INTERFUND TRANSFERS/CHARGES 3,700 3,500 1307 7800 MISCELLANEOUS 29,400 29,500 1307 9900 CREDITS - (ILWO f12mo1 TOTAL TREASURY 33LM 291,n TOTAL MANQ 1.623,II3 1.42356 1®31 7010 S4LARIEB 148,345 151,319 1801 7100 FRINGE BENEFRS 38,454 23,152 1801 7200 A us 800 800 101 7300 CONTRAC SERVICES 4,350 4,620 99-219 GENEMLMND DER ACCOUNT DN CODE AC NTTITLE 1999 2000 1801 7600 INTERMINDTRANSFERS/CHARGES 1,816 1.400 TOTIAL PUNNING 193,765 181,241 18027010 9NARIES 79,639 82,052 1802 7100 FRINGE MNEFTIS 21,862 14,010 1802 72M SUPPLIES 850 850 1002 73W CONTMCNAL SERVICES 83,455 83,890 1802 7600 IMERFUNDTRANSFERS/CHARGES 400 400 1802 9100 OUTIAT 2w 0 TOTAL ECONOMIC DEVELOPMEM W,706 181 l52 1803 7010 S RIB 24$515 252,817 1803 7100 FRINGE BENE 68,132 42,OT7 1803 7200 S3PNIES 4,500 5,000 1803 7300 CONTRACNAL SERVICES 14,488 13,638 18N 7600 INIERFUND TRANSFERS/CHARGES 9,078 8,414 1803 9100 CURAT 200 4415 TOTAL CODE ENMRCEMEM M.913 32¢,3¢1 TOTAL COMMUM &EMN DEVELOP 721389 688.804 3001 7I10 MA Plu 90,952 91,042 3001 71M FRINGE BENEFITS 38,826 19,374 3001 72N SUPPLIES 520 720 3001 7300 CONTRACTUAL SERVICES 8,236 8,113 3001 7600 IMERNND TRANSFERS/CHARGES 125 225 TOTAL ADMINISTRATION 138,654 119,27¢ 3002 7010 SAIARIE9 38,B98 63,122 3002 7100 FRINGE BENEFITS 10,313 6,477 3002 7200 93PPLIES 40,225 43,009 3002 7300 CONOTACNAL SERVICES 23,185 16,421 3002 7600 INTERFUND TRANSFERS/CHARGES 300 1,400 9100 WLTAV 0 111!1 990o CRE M 4 (AN) TOTAL WH -DING OPERATION &MM 112,921 12¢,¢91 3003 7010 SAIARIES 1,781,928 11811,618 3003 7100 FRNGE BENEFITS 668,563 3381861 300 7200 9 FVUES 30,930 36,830 99-219 GENEULFUND DEBT ACCOUNT DN CODE ACCOUWMTLE 1988 2000 3003 T3W CONTUC SERVICES 35,150 39,475 3W3 76M INTERMINDT NSFERS/O ARGES 130,030 131,047 3W3 78W MISCELMEOUS 1W 100 TOTAL PATROL 2696 701 2,357,931 3W6 7010 54LARIES 582,579 688,697 3006 71W FRINGE BENEFITS 216,153 144,562 3Wfi 72M WPPLIES 5,250 4,200 30W 7300 CIX4TRACNAL SERVICES 10,380 13,758 30W 76W INTERFUNDTRNASFERS/CHARGES 20,050 21,443 91W WTIAY 0 $AID TOTAL DETECTIVE&IDENTIMCA % 834412 MAN 30W 1010 541ARIES 636,194 630,629 WW 7100 FRINGE BENEFITS 228,682 99,W2 WW 7200 SUPPLIES 2;.700 18,360 30W 7300 COWRACNAL SERVICES 159,995 189,775 WW 7600 INTERFUND TPANSFERS/O ARGES 8,330 8,863 9100 g7TIAV 4 16,7M TOTAL SERVICES 1955.941 90.36Y TOTAL POLICE 4.78B.W9 4.445.395 3101 7010 SAlAR1ES 237,755 142,691 3101 71M FRMGE BENEFITS 76,863 M,146 3101 7M0 SUPPLIES 2,675 3,875 3101 73 CONTRACNAL SERVICES 18,355 ISAW 3101 7600 INTERFUNDTWN ERS/CH GES 2,W0 2,8W TOTAL AOMINLSTPATION 338498 1 1 2 3102 7" SUPPLIES 48,328 51,250 3102 73W CONTRACNAL SERVICES 18,120 I8,W2 3102 76W INTERNNDTRANSFERS/CHARGES LM L" TOTAL BWLDING OPERATION&MNN 67.4 79252 3103 7010 SA E$ 2,943,677 3,063,728 3103 71M FRINGE BENFF 1,212,236 709,475 3103 RW SUPPLIES 60,500 67,250 3103 73W CON MAL SERVICES 513,109 520,609 3103 7W0 MISCELMEWS 250 250 99-219 GENEMLMND DEPT A MNT DI9 CGDE ACCOUNT TITLE 1999 2000 3103 9100 OUIIAV 2.M0 2 ! TOTAL VIRE RGHTING 4,732,122 4,3633 31042010 SAURIES 32,508 32,521 3104 71N FRINGE BENEF115 6,198 8,701 3104 2200 SUPPLIES 25,000 30,500 3104 7300 CONRUCNIAL SERVICES 12,8)1 16,373 3104 7600 INERNND3 NSFERS/OIARGES 36,025 39,014 9100 OUMY 0 I= TOTAL EQUIPMENE OPEMMON&MAIN 112.W2 130.10) 3107 7010 S ES 130,765 139,213 3107 7100 MNGEBENEEIT9 40,242 2,736 3107 7200 SUPPLIES 6,300 5,900 3107 7300 CONRiACIIIAL SERVICES 6,325 5,925 3107 7600 INTERFUNDTRPNSFERS/CHARGES LM S.B30 TOTAL FIRE PREVENTION BUREAU 1&432 1181, MT&RRE 5.436'052 4.9390 4501 7010 SALA3UE$ 227,521 234,192 4501 7100 FRINGE BENEF 56,512 30,773 4501 7200 SUPPLIES 2,550 2,550 4501 7300 CONNt AL SERVICES 11,9)2 12,754 4501 7600 INTERFUNDTMNffERS/CHARGES 182 18236 TOTAL ADMINIS MON 316.791 299.94.4 4502 ]100 SUPPLIES 178,000 161,000 4502 7300 CONDiACRIAL SERVICES 774.950 768.950 TOTAL GENEML ASSISTANCE 462.9;9 929,950 4503 7010 SALARIES 8,220 8,804 4503 7100 FUNGE BENEFITS 1,298 868 4503 R00 SUPPLIES 8,000 7,947 4503 T300 CON MAL SERVICES 13.3ffi 13,3(M TOTALEMERGENLYHO NG 30.91¢ 30219 4509 7010 MLMIES 111,782 114,265 4509 7100 FRINGE BENEFITS 23,512 17,915 4509 R00 SUPPLIES 13,450 13,600 W GENENALFUND DEM ACCOUNT DIV CODE ACCOUNT TRIS 1999 2000 4509 %WO WNT MALSERWa$ 15,715 15,861 4504 7600 INTERFUNDTRANSFERS/CHARGES 9.264 UN TOTAL DENTALC NIC 17221$ 171,471 4505 TI10 54LARIES 159,030 165,265 4505 -710 FRINGE BENERTS 48,877 30,799 405 R00 SUPPUB 1,350 1,350 4505 730 WNTRACNAL SERVICES 10,137 10,062 4505 760 09TERFUND TRANSFERS/CHARMS 10,439 9W TOTAL NURSING 2WA2 21999 4520 TIIO 54WUF5 28,534 29,549 450 7100 FRINGE BENEFRS 3,272 3,246 4520 II0 SUPPLIES 0 4,110 4520 730 WNTRACMIAL SERWCES 0 4,459 4520 Jfi00 INIERFUND TRANSFERS/CHARGB 0 9618 TOTAL IMMUM MN 331=6 45 %2 TOTAL HEALTH N WELFARE 1,737,310 1,692171 9810 XHO SALARIES 50,139 28,219 4810 710 FRINGE BENEFITS 14,746 7,761 4810 720 SUPPLIES 100 200 4810 730 WMRACTUAL SERWCES 4,814 6,708 4810 700 INIERNND TRANSFERS/CHARGB 3,200 3,50 9810 780 MISCELLANEOUS Im 3.W4 TOTAL ADMINISTRATION 75.399 99.M6 4820 7010 SALARIES 96,20 97,012 4&0 710 FRINGE 6FNEFITS 22,78 15,961 9820 R0 9 PPUES 35,50 35,70 982(1 730 WNDUCTUAL SERWCES 41,550 90,90 9920 )600 INTERFUND TRANSFERS/CHAMB 160 TOTAL RECREATION GENERAL 197N0 190,W 3 9822 TI10 SALARIES 34,270 35,90 9822 710 FRINGE BENEFRS 4,662 3,713 9822 720 SUPPLIES 9,20 10,500 4822 730 WNIPACTUAL SERWCES 8,950 9,00 98i2 760 INTERFUND TRANSFERS/CHARGES 100 -99,219 GENE FUND DEPT ACCOUNT DD/ CODE ACCOUNTTITLE 1999 2000 TOTAL SWIMMING PO SUM 59,81; 4823 TI10 SALAIUES 34,720 34,908 9823 7100 FRINGE BENEFIT$ 3,713 3,611 4823 700 SUPPLIES 5,M 6,000 9923 700 CONTRA LSERVICES 3,200 3,200 4823 7600 INTERFUND TPPNSFERS/0 ARGES 504 599 9830 TOFALPUYGROUNDS 47,933 47&19 7D10 SA WOES 204,905 2091620 4830 7100 FRINGE BENEFITS 43,919 32,562 4830 7200 SUPPLIES 94,750 52,000 4830 700 WNTRACTWL SERVICES 24,200 29,500 4830 7600 INTERFUND TPPNSFEASIO ARGES 41,125 42,415 4830 9900 CREDITS lA4.0151 (",W) TOTAL FARM MAINTENANCE 274.W 282,08 48W NI10 SALARIES 56,751 59,903 4840 7100 FRINGE BENEFITS 10,585 8,645 4840 720D SUPPLIES 51,625 52,700 4840 7300 CONNUCNAL SERVICES 11,300 13,150 4840 700 INTERFUNDT NSFERS/CHARGES 600 600 TOTAL SAWYER ARENA 132861 13_998 9850 11110 SALARIES 15,168 15,488 4850 7100 FRINGE BENEFIR 5,062 3,A5 9850 7200 SUPPLIES 28500 29,100 9850 7300 COMPACT SERVICES 90,787 41,37 4850 7600 INTERFUND TRANSFERS/CRARGES 45w 1 -no TOTALARMORY 9201 91,030 TOTAL PARKS ® RECREATION 878.806 905 m 5221 7030 SALARIES 489,139 %2,940 5221 7100 FRINGE BENEFITS 141,509 95,081 5221 700 SUPPLIES 3,550 1,000 5221 7300 CONTRACTUAL SERVICES 5,920 7,470 5221 7600 INTERFUND TRANSFERS/CNARGES 11,016 11,D46 5221 9100 OUTLAY 500 750 5221 9900 MEDITS 000 510001 99-219 OENERAL FUND DER ACCOUNT DN CODE ACCOUNTTI E 1999 2000 TOTAL ENGINEERING 646.63414 4887 5225 7010 SALARIES 12,988 13,5% 5225 71W FRINGE BENEFITS 3,597 2,650 425 72M SUPPLIES 3,000 3,300 5225 7300 CONTRACTUAL SERVCES 9,350 8,580 5225 7600 D RNND TPANSIERSANARGES 9,950 10,000 5225 9100 OUTLAY 964 IDE TOTALWATERFRONT 39,7.85 38.738 5732 71110 SALARIES 189,882 193,%2 5232 71M FRINGE BENEFITS 62,024 45,217 5232 72M SUPPLIES 275,750 283,450 5232 T300 CONTRACTUAL SERVICE 2,900 3,750 52M 7500 INTERFUND TRANSFERS/OIARGES 19,947 20,345 5232 7800 MISCELLANEOUS 1,230 1,230 5232 9900 OREDTTSIf 0 OOD, (10,000) TOTAL EIECNOCAL 541,733 537.954 5241 7010 SAIAMES 212,282 219,347 $241 7100 FRINGE BENEFITS 64,217 42,909 5241 7200 SUPPLIES 32,375 34,050 5241 7300 CONTRACTUAL SERVICES 13,650 14,250 5241 7600 INTERFUND TPANSFERS/CHARGES 4,959 5,022 5241 7500 MISCELLANEOUS 385 385 5241 9%D CREDITS j4,M1 (4,00) TOTAL ADMIMSTRATION 33_8% 311,963 5242 7010 SALARIES %,392 107,771 5242 7100 FRINGE BENEFITS 43,060 30,126 5242 7200 SUPPLIES 13,325 12,9% 5242 7300 CONTRACIUALSERWaS 17,250 17,200. 5242 7600 D RFUNDTRANSFERS/CHARGES 4,527 47,457 5242 7800 MIS011ANEOUS 150 I% 5242 9100 OUTLAY g 122 TOTAL FORESTRY 216.7M 216.8 5243 7010 SALARIES 1,43,414 1,465,344 5243 7100 FRINGE 9ENEFTf 513,954 381,946 5243 7200 SUPFLIES 343,550 362,965 99-219 GENEML FUND DEFT ACCOUNT DW CODE ACCOUNTT 1999 2000 5243 7300 CONTRACNIAL SERVICES 76,100 83,500 5243 7600 INTERfUND TRANSFERS/CHARGE 881,357 895,984 5243 7800 MISCELLANEOUS 14,035 14,635 5243 9900 CREDITS (55.0W) 55 0 0 TOTAL HIGHWAYS 3212.410 3149_379 5246 7010 SALARIES 65,894 62,510 446 7100 FRINGE BENEFITS 16,738 14,537 5246 7200 SUPPLIES 2,725 2,890 446 7300 CONDN &SERVICES 75,700 78,500 5246 7600 INTERFUND TRANSFERS/CHARGES 13,857 18,230 9100 OURAY Q 3,020 TOTAL CEMETERIES 174 1 179)17 5247 73W CONDUCRIAL SERVICES 1)88850 02 01562 TOTAL SANITATION 17ffi850 200154 5248 7010 SALARIES 110,022 113,012 5248 71W FRINGE BENEFITS 34,737 29,762 5248 RW SUPPME 32,100 .32,210 5248 73W CONTRACNIAL SERVICES 26,300 26,650 5248 76W INIERFUND TRANSFERS/CHARGES 81,927 83,565 5240 WW CREDITS (2.400)2(.400) TOTAL RECYCLING 292,685 282,799 TOTAL PUBLIC SERVICE2Z, 27582 ]333_878 6201 73M CONTRACRIAL SERVICES 4,000 4,000 8400 DEBT SERVICE 1'91.433 1209,911 TOTAL DEBT SERVICE 11395,963 1213,911 7300 CONTRACRIAL SERVICES 6,000 6000 6220 8400 DEBT SERVICE 112.159 130.219 TOTAL TIF DEBT SERVICE 118159 136.214 6310 7100 FRINGE BENEFITS 9.398 9§92 MT&CITY PLAN PENSIONS 9398 9§92 6320 7100 FRINGE BENEFITS 0 1,501,88 9900 CREDITS Q (104.256) 99-219 GENERAL FUND DEPT ACCOUNT DIV CODE ACCOUNTTITLE 1999 2000 TOTAL POKED MAINE STATE RETIREMENT q 1,M7.a1z 6330 7100 FRINGE BENEFITS 14, is TOTAL STATE GROUP LIFE 14.400 l5.w 6340 71M FRINGE BENEFIT$ 113,430 57,059 WDO CREDITS 61720 1930 TOTAL UNEMPLOYMENT COMP 51710 M129 6410 9100 OUTLAY 538E0 50800 TOTAL CONTINGENCY 53.640 59.9009 TOTAL OTHER APPROPRIATIONS 1,593,305 2.6.423 6543 7600 INTERFUND TRANSFERS/CHARGES 0 22Q.00 TOTAL RESERVE- MAINE STATE RETIREMENT 0 2000 GEM 7600 INTERFUND TRANSFERS/CHARGES 40000 4D0000 TOTAL CAPITAL FUND 400_000 40D,OM 6724 7600 INTERFUND TRANSFERS/CHARGES 14852 16369 TOTAL PARK WOODS 1.4.@32 16.349 6743 7600 INTERFUNDTRANSFERS/CHARGES IM.371 6235m TOTAL CTTY NURSING FACILRY 184,371 6".500 6744 7600 INTERFUND TRANSFERS/CHARGES 342259 38LZS4 TOTAL BASS PAR( 349.09 362.16¢ 6745 7600 INTERFUNDTRANSFERS/CHARGES 356.79) 353.921 TOTAL PARKING 3%.797 3M.M TOTAL OTHER FINANCING USES IJ05,0 2,021.10 6801 7800 MSCEU-ANEOUS 1232230 1273,319 TOTAL TALES PAID TO COUNTY 1,232,230 1,273,319 6820 7800 MISCELLANEOUS 929550 961.929 TOTAL PUBLIC LIBRARY229,550 961,9M %RL219 GENERAL FUND DEPT ACC W DIV CODE ACCOUNTTITLE 1999 2000 6830 TAO SUPPLIES 21,702 20,335 ROD TAO CONIRACNAL SERVICES 112,950 114.745 TOTAL PRIVATE SCHOOL S KIDIES 139652 1350_ 6890 )&10 MD I-LANEOUS ,$7„$00 57500 TOTAL OTHER AGENCIES 57,M 57,5 TOTAL OTHER AGENCIES 2.353,932 2427_827 7190 2010 SALARIES&FRINGES 17,322,393 18,222,474 7190 7200 SUPPLIES 2,853,133 8,576,688 71% 8400 DEET SERVICE 1,713,143 1221.M TOTAL GENERAL EDUCATION 29,978,999 23 8X1.947 TOTAL EXPENDITURE BUDGET 56A25.M 59.612.953