50 general government

2021-2022 PROPOSED BUDGET

Z:\Manager Server\21-22 Budget\21-22 Proposed Budget ExcelExpense Summary

ACCT 2021-2022# Account Name Proposed

50 GENERAL GOVERNMENT

501 Administration01 Manager's Salary $103,25002 Office Staff Salary $218,26503 Council Salaries $8,70004 Election Clerks $4,32021 Manager's Expenses $2,45522 Council Expenses $1,71023 Office Staff Expenses $2,50031 Office Supplies $7,00032 Software Support $74,44433 Postage $6,13834 Printing $2,70635 Advertising $3,40041 Equipment Purchase $70051 Equipment Main & Repairs $6,76561 Telephone $4,44093 Audit $13,06594 Tax Lien Cost $11,00695 Legal Cost $12,00096 MMA Dues $5,600

501 TOTAL ADMINISTRATION $488,464




502 Municipal Planning01 Code Enforcement Salary $57,33104 CEO Assistant (PT) $3,60002 Planning Board Salary $2,32003 Planning Board Secretary $76021 Planning Board Expenses $32522 CEO Expenses $2,30031 Office Supplies $80033 Postage $40034 Printing $10035 Advertising $25093 Hancock Planning Dues $1,45094 Mapping $50095 Conservation Commission $350

502 TOTAL MUNICIPAL PLAN. $70,486




503 Assessor's Office01 Assessor's Salary $47,75621 Assessor's Expense $65024 Training Cost $70031 Office Supplies $55032 Software Support $3,88533 Postage $45034 Printing $20035 Advertising $50051 Equipment Main. & Repairs $15061 Telephone $090 Contracted Services $6,00093 Transfer Cost $400

503 TOTAL ASSESSOR'S COST $61,241




504 Municipal Building01 Custodian Salary $10,10039 Building Supplies $1,00052 Building Repairs & Main. $3,51071 Heating Fuel $2,50081 Electricity $2,00082 Water & Sewer $540

504 TOTAL MUNICIPAL BUILD. $19,650




505 Insurance & Benefits86 Workers Compensation $75,00090 Sick & Vacation Reserve Transf $091 Health Reimbursement Account $092 Social Security $211,54293 Group Life Insurance $26,90494 Maine State Retirement $139,93295 Health Insurance $712,65496 Income Protection $32,34297 Unemployment Compen. $3,97098 General Liability $59,54099 Public Liability Insurance $6,300

505 TOTAL INSUR. & BENEFIT $1,268,184




506 Contingency92 Contingency Expenses

506 TOTAL CONTINGENCY




507 Public Access Channel01 Regular Payroll $50037 Program Supplies $15051 Maintenance & Repair $5,000

507 TOTAL PUBLIC ACCESS CHAN. $5,650




508 Economic Development01 Regular Payroll $62,07023 Dues & Travel $3,50024 Training Cost $75031 Office Supplies $50033 Postage $25061 Telephone $75091 Miscellaneous $20092 Marketing $6,50093 Advertising $1,00094 Non-Municipal Agency Funding $28,500

508 TOTAL ECONOMIC DEVELOP. $104,020

50 TOTAL GENERAL GOVERNMENT $2,017,695




**********************************************51 PROTECTION

511- Combined Fire & EMS01 Full-time Regular - Fire $447,78202 Extra & Overtime $93,66003 Call Payroll (Fire & EMS) $198,38404 Training (Fire & EMS) $41,87905 Officer Salaries $6,97521 Dep. Chief's Expense $1,66022 Clothing Expense $8,28123 Dues & Travel $3,57024 Training & Hiring $8,50031 Office Supplies $1,20032 Software Cost $1,20033 Postage $86035 Advertising $30037 Fire Fighting Supplies $5,00038 Ambulance Supplies $22,33841 Fire Equipment $10,50042 EMS Equipment $3,40051 Equipment Maintenance & Repair $26,87561 Telephone cost $3,00072 Fuel - Fire & EMS $13,19490 Contracted Services $1,20091 Miscellaneous $4,20092 ALS Backup $1,50093 Collection Costs $2,000

511 COMBINED FIRE & EMS $907,458




517 Public Safety Administration01 Salary $90,060

Director - $88055 Chaplain - $2005

21 Director Expense $1,50022 Clothing & Cleaning $1,20023 Dues/Travel $1,00024 Training Expense $2,00091 Miscellaneous $300

517 TOTAL PUBLIC SAFETY ADMIN. $96,060




512 Police Protection01 Full-time Regular $488,01802 Full-time Extra $65,13603 Reserve Salary $004 Training Payroll $12,97205 Investigation Salary $4,03806 Animal Control $15,60021 Chief's Expense $1,25022 Clothing Allowance $10,80023 Dues & Travel $80024 Training cost $4,00033 Postage $33037 Dog Pound Supplies $1,00041 Equipment purchase $6,47051 Equipment Main. & Repair $7,37561 Telephone $6,50071 Heating Fuel $82572 Fuel Vehicles $13,44291 Miscellaneous $40092 DARE $0

512 TOTAL POLICE PROTECTION $638,956




513 Dispatch Service01 Full-time Regular $173,41202 Full-time Extra $28,28404 Training Payroll $3,63622 Clothing Allowance $80023 Dues and Travel $35024 Training Expenses $35031 Office Supplies $4,98533 Postage $15051 Equip. Main. & Repair $2,14061 Telephone $3,28591 Miscellaneous $200

513 TOTAL DISPATCH COST $217,592




515 Public Safety Building01 Custodian $12,38532 Building Contracts $7,26039 Building Supplies $2,75061 Phones & Internet $5,70052 Building Main. & Repairs $8,72871 Fuel Heating $7,00081 Electricity $8,50082 Water & Sewer $1,00091 Miscellaneous $1,000

515 PUBLIC SAFETY BUILDING $54,323




516 Utilities92 Street Lights $36,00093 Hydrant Rental $226,056

516 TOTAL UTILITIES $262,056

51 TOTAL PROTECTION $2,176,445




**********************************************52 STREET AND WAYS

521 General Highway01 Regular Payroll $403,40102 Extra and Overtime $78,12203 Summer Help $022 Clothing Allowance $4,80023 Dues and Travel $20024 Training Cost $60031 Office Supplies $60041 Minor Equipment Purchase $2,00042 Equipment Rental $97,96651 Equipment Parts and Repair $93,63761 Telephone $1,31172 Fuel Vehicles $38,95691 Miscellaneous $1,60092 Gravel $15,00093 Salt & Sand $122,20094 Street Signs $3,50095 Culvert and Drains $6,00096 Guard Rails and Banners $5,00097 Pavement-Roads $225,40098 Tree Removal & Planting $22,00099 Pavement Sidewalks $15,000

521 TOTAL GENERAL HIGHWAY $1,137,293




522 Town Garage39 Building Supplies $2,00052 Building Main. & Repair $6,50061 Telephone $1,70071 Fuel heating $5,30081 Electricity $3,500

522 TOTAL TOWN GARAGE $19,000

TOTAL HIGHWAY $1,156,293




**********************************************53 HEALTH & SANITATION

531 Solid Waste01 Regular Payroll $80,35502 Extra & Overtime $2,00022 Clothing Allowance $85039 Building Supplies $1,35051 Equip. Main. & Repair $4,10052 Building Main & Repair $2,90061 Telephone $78671 Fuel Heating $81272 Fuel Vehicles $1,07981 Electricity $3,21691 Miscellaneous $1,90094 Hauling $21,00095 Tipping Fee $112,03596 District Fee $1,20097 Monitoring Wells $7,500

531 TOTAL SOLID WASTE $241,083




532 Health & Services01 Health Officer Salary $0

532 TOTAL HEALTH $0




533 General Assistance92 General Assistance $8,000

533 TOTAL GENERAL ASSISTANCE $8,000

53 TOTAL HEALTH & SANITATION $249,083




**********************************************54 Com. & Social Agencies

541 Community Agencies81 Buck Library $14,00082 Snowmobile Club83 Fort Knox84 Arcady Committee85 Circus Band86 Chamber of Commerce

Bay Festival/225th Bday87 Memorial Day92 Conservation Commission93 Penobscot Consortium94 Wilson Hall

Wednesday on Main95 Main Street Bucksport

541 TOTAL COM. AGENCIES $14,000




542 Social Agencies79 HOME $5,00080 Red Cross $1,00081 Home Health Hospice - EMHS $25082 Health Equity Alliance $75083 Open Door Recovery Center $084 Downeast Community Partners $1,50085 Community Health & Counseling $087 Bucksport Community Concerns $4,50088 **Downeast Transportation $5,29288a Transportation - expansion $089 Eastern Area Agency on Aging $1,50090 Child Care Center $2,00091 Bucksport Healthy Communities Coalition $20,00092 Senior Citizens' Group $6,00094 * Maine Family Planning - WIC $1,00095 Yesterday's Children $096 Hospice of Hancock $80097 Loaves & Fishes $30098 Lifeflight Foundation $1,23199 Families First Community Center $1,000

542 TOTAL SOCIAL AGENCIES $52,123** = No request submitted

54 TOTAL COM. AND SOCIAL $66,123




**********************************************56 RECREATION & CULTURAL

561 Recreation Program01 Director's Salary02 Senior Citizens Dir. $18,72003 Swimming Pool Payroll -Y Contract $130,24504 Facility Main. Payroll $005 Part-time Assistants $43,72206 Youth Activities $007 Youth Athletics $008 Fitness CenterPayroll $009 Sr. Fitness Payroll $010 Sr. Lunch Pr $021 Director's Expenses $031 Office Supplies $033 Postage $037 Program Supplies $4,55039 Building Supplies $8,18041 Equipment purchase $32551 Equipment Main & Repair $25052 Building Main. & Repair $1,50061 Telephone $1,20071 Fuel Heating $072 Fuel Vehicle $081 Electricity $5,26082 Water $4,91590 Snowmobile Club $1,70091 Rent $10,86092 Youth Athletic Expense $6,60093 Youth Activity Expense $0

561 TOTAL RECREATION PRO. $238,027




562 Town Dock/Walkway/Main Street Maint02 Facility Maintenance Personnel $32,95732 Program Support $037 Facility Supplies $2,75041 Small Equipment Purchase $1,20042 Equipment Rental $2,10051 Equipment Main. & Repair $2,60052 Building Maint & Repair $3,60053 Memorial Day $70061 Telephone $072 Fuel Vehicles $50081 Electricity $1,00082 Water $70091 Miscellaneous $3,000

562 TOTAL DOCK MAINTENANCE $51,107

56 TOTAL RECREATION & CULT. $289,134




**********************************************57 CAPITAL IMPROVEMENTS

571 Reserves55 Fire Equipment Reserve $21,00056 Public Safety Reserve $10,00057 Highway Equipment Reserve $120,00058 Waterfront Reserve $40,00059 Ambulance Reserve $20,00060 School St Fire House Reserve62 Concession Stand Reserve65 Solid Waste Reserve66 Police Equipment Reserve $47,00067 Recreation Equipment Reserve68 Swimming Pool Reserve69 Town Garage Reserve75 Town Office Reserve $10,00076 Office Equipment Reserve $10,00077 Dispatch Equipment Reserve78 Transfer Station Reserve79 Jewett School Reserve80 Chamber of Commerce Building81 Bucksport Performing Arts Center82 Downtown Improvements83 Information Technology $15,000N/A Yellow School House86 Recreation Facility Reserve87 Silver Lake Property88 Parking Lots89 Natural Gas91 Highway Improvements - Rt. #4692 Highway Improvements93 Animal Shelter94 Industrial Park Land Purchase95 Public Access Equipment




571 TOTAL RESERVE $293,000

57 TOTAL CAPITAL PROGRAM $293,000




**********************************************58 DEBT RETIREMENT

581 Long Term Debt92 Principal and Interest $15,41293 Road Bond $171,429

58 TOTAL DEBT RETIREMENT $186,841




**********************************************59 CEMETERY CARE

591 Cemetery Expense76 Silver Lake Cemetery $87577 Oak Hill Cemetery $30078 Evergreen Cemetery $1,70079 Hillside Cemetery $50086 Buck Cemetery $1,45087 Catholic Cemetery $50088 Lanpher Cemetery $30089 Moulton Cemetery $30091 Heweytown Cemetery $30092 Page Cemetery $30093 River Road Cemetery $10,000

591 TOTAL CEMETERY EXPENSE $16,525

59 TOTAL CEMETERY CARE $16,525




**********************************************65 TIF

651 TIF Expense91 TIF Amortization Exp - Chambers Note $6,66992 Expense65 TOTAL TIF $6,669




**********************************************67 UNCATEGORIZED EXPENSES

572 Expenses91 Undesignated Amort Exp - Chambers Note $6,66992 Expense

98 Sick & Vacation Reserve Transf

66 TOTAL UNCATEGORIZED $6,669

**********************************************MUNICIPAL BUDGET TOTALS $6,464,477




**********************************************55 EDUCATION

551 Regular Program92 Expense $4,400,515

552 Adult Education92 Expense

553 RSU #2592 Expense

55 TOTAL EDUCATION $4,400,515

**********************************************60 COUNTY TAX

601 County Tax Expense92 County Payment $214,847

60 TOTAL COUNTY TAX $214,847




**********************************************64 OVERLAY

641 Overlay Expense92 Overlay Expense

64 TOTAL OVERLAY $293,384

TOTAL GROSS BUDGET $11,373,223

50 general government

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