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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