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Home My WebLink About1972-08-23; City Council; Resolution 2070. RESOLUTION NO. 2070 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD AMENDING CITY COUNCIL RESOLUTION NO. 2063, ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 1972-73. The City Council of the City of Carlsbad does resolve as 1 follows: 1. That certain document entitled "City of Carlsbad Final Budget - 1972-73", a copy of which is on file in the Office of the I 9 10 City Clerk of the City of Carlsbad, and is by this-reference incorporated herein, is hereby amended to include Exhibit "A" 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 attached hereto and made a part hereof. 2. The City Council may, by Minute Motion, transfer funds from Unappropriated General Reserves to expenditure accounts from time to time during the Fiscal Year 1972-73. PASSED, APPROVED AND ADOPTED at an adjourned meeting of the City Council of the City of Carlsbad held on the 23rd day of August, 1972, by the following vote, to wit: AYES: Cmn. Dunne, McComas, Lewis, Chase and Frazee. CITY Of CARLSBRD ". ,- ,FISCAL YEAR 1972 .- ~ 7 73 PROPOSED BUDSET REVENUES frQm La Cocata Annexation) (Additional Income in Pyel i,minary Budget Deri-ved GENERAL FUND REVENUES 1972-73 ESTIMATE Building Permits Business Licenses Zoning & Subdfyision Fines & Forfettures Alcoholic Beverage Licenses Sales & Use Taxes Franchises Cigarette Tax Motor Vehi cl e Engineering Fees Transfer Tax County Service Area No. 2 Balance Transient Tax Fund Transfer STATE GAS TAX 2106 Funds 2107 Funds 2106 Funds to San Diego County PLANNING Planning Fees $ 40,000 500 2,000 1,300 200 20,000 2,000 2,300 3,000 26,000 7,300 99,000 60,000 $263,600 $ 1,600 1,600 $3,200 -1,600 $1 ,600 $3,000 -1- PRQPOSED TRANSFERS To - From _. General Fund P1 anning Fund General Fund Park Fund Amount $ 13,747 19,401 ADJUSTED GENERAL FUND BALANCE Revised General Fund Balance Additional General Fund Revenues Additional General Fund Expenditures Transfer to Planning Fund Transfer to Park Fund Adjusted General Fund Balance $ 232,350* 263,600 Sub-To ta 1 495,950 -284,227 211 ,723 -13,747 197,976 -1 9,401 $ 178,575 * Oyi~ginal (jenerql Fund balance in pyeliminqry budget was $119,824. cost of di$qh.ili.ty i,nsurance. The reyi,sed amQunt of $232,35Q does not include - 1A - CITY OF CARLSBAD ,FI.$CAL ‘(EAR 19j2 P 73 Uddi tiOnal ApprQpriqtions i.n prel i,minqry Badget tQ PRO POSED BUDGET EXPEND ITURES Seryice La CoStq Annexati,on and South Carlshad Area) Acct. NQ. Account Name General Government 112 personnel Amount $ 2,150 Total General Govt. 2,150 General Government (Non-Departmental) 103 9 118 119 120 110 113 4-108 5-114 Insurance & Bonds Ret i rement 15,000 22,069 Total Non-Departmental $37,069 Public Safety Building Department 16,450 Pol ice Department 77,942 Fire Department 91,323 Total Public Safety $185,715 Public Works Engineering Streets 21,920 37,373 Total Public Works $59,293 Planning 16,747 Parks 19,401 TOTAL $31 8,375 PERSONNEL ACCQUMT NO. 1-1 12 \ ~ 1' ,, 5 8.2 8.9 103 9 1 4 5 6.5 6.7 8.3 9.1 250 900 Prgfessi-onal & Technjcal Seyvi.ce 1,000 Traini-ng & EdacatTon General Off-ice Expense $ Insurance & Bonds Ret-lrement BUILDING ACCOUNT NO. 1-118 Sal ari es Repairs & Maintenance General Off i ce Expense Petroleum Products Dept. Spec. Supplies & Exp. Governmental Meetings $ 75,000 22,069 $37,069 $ 9,450 150 50 200 100 50 Additional Maint. & Operation $550 Equ i pment 2 Int. Sedans Desk & Chair 250 6,200 Additional Capital Outlay $6,450 Total Additional $1 6,450 EMPLOYEES -- Salary Range No. Position Title No. 33 Building Inspector .83 $9,450 -3- POLICE ACCOUNT NO. 1-119 Addi tignql _- Acct. NQ. eccount Name Appropr ,- ‘ fa t i< gn 1.1 1.2 4 5 6.2 6.5 6.7 7 8.2 8.3 8.7 8.9 Regulqr Sal qries Oyertime Salaries $ 55,602 8 ,Q’oQ Repairs & Maintenance General Office Expense Parts Petroleum Products Dept. Special Supplies Expendable Tool s Professional & Technical Government Meetings Insurance Training & Education Service 1,300 200 900 200 1,300 200 300 100 60 200 Total Additional Maint. & Operation $4,760 9.1 Equipment 1 Patrol Unit $3,400 1 Detective Unit 3,000 1 Handy Talkie 840 3 Shotguns 300 1 Measuring Wheel 40 Additional Capital Out1 ay 2 Radios 2,000 $ 9,580 Total Additional $77,942 EMPLOYEES Sal ary Range No. Position Title 36 32 11 Pol ice Sergeant Police Officer Clerk Typist No. .75 $9,153 3.75 41,940 .75 4,509 - 5.25 $ 55,602 8,000 $ 63,602 -4- fIRE ACCOUNT NO. 1-119 Ad d i, t i, o n a 1 AccOunt No. Appr'opriations 1.1 Regular Sahrif?s 1.2 Oyertime Salaries $ 69,948 5,000 Total Additional Salaries $ 74,948 800 400 600 50 100 100 750 350 500 250 1,700 50 100 9,375 $1 5,125 Uti1 i ties Expense CommunicatiQns Expense Repairs & Maintenance General Office Expense Mater? a1 s & Suppl i es Building Materials Parts Radio & Electrical Petroleum Products Janitorial Supplies Dept. Special Expenses Expendable Tools Government Meetings Rental of Land & Buildings 2.1 2.2 4 5 6 6.1 6.2 6.4 6.5 6.6 6.7 7 8.3 8.5 Total Additional Maint. & Operation Equipment (8 Plectrons) Books Total Additional Capital Outlay 1,200 50 $ 1,250 9.1 9.4 Total Additional $91,323 EMPLOYEES No. 1.50 1.50 3.00 - Salary Range No. Position Title $ 19,692 17,856 39 35 31 Fire Captain Fire Engineer Firemen 32,400 $ 69,948 5,000 $ 74,948 Over time Account No. 1.1 4 5 51 4 6.5 6.7 8.2 8.3 9.1 Salary Range No. 35 35 Account No. .. ..'\, 1.1 2.3 3 9.1 0 ENGINEERING ACCOUNT NO. 1-110 0 . ,-_ - L ACCQUnt Name Regulay Salari,e$ Add 1 t i. o n a 1 Appropriations \- $ 1_7,010 Repqirs ti Maint. 2 a0 General Qffi ce Expense 100 Petroleum products 200 Dept. Special Supplies & bp. Printing and Bindjng 300 200 Professional & Technical Seryice 400 50 Government Meetings $ 1,450 Total Additional Maint. & Operation Equipment 2 Drafting Tables $ 560 7 Compact Pickup 2,800 2 Drafting Stools 100 Total Additional Capital Outlay $ 3,460 21,920 Total Additional EMPLOY EES Position Title No. 7 Civil Engineering Asst. .75 Construction Inspector .75 Amount $ 8,505 8,505 1.50 $17,010 STREETS ACCCUNT NO. 1-119 Additional Account Name Appropriations Regulqr Salaries $ 11,673 Street Lighting Equipment Rental (Sweeper) 18,000 3,500 Total Additional Maint. & Operation $21 ,500 Equipment 2-Ton Dump Truck $4,200 Total Additional 4,200 $37,373 -6- Salary Range No. posj tion Title 22 17 Acct. No. 1.1 1.2 3.2 5 5.1 6.7 8.3 9.1 Motor Sweeper Operator .55 Maintenanceman .75 Amount $ 6,192 5,481 - $11 ,673 PLANNING ACCOUNT NO. 4-108 Account Regular Salaries Overtime Total Additional Salaries Office Equipment Rental General Office Expense Advertising & Public Relations Dept. Special Supplies Governmental Meetings Total Additional Maint. & Operation Equipment 2 Drafting Tables $560 II 100 Stools 300 2 1 Steno. Desk & Chair 250 2 Legal Files 39 73 Total Additional EMPLOYEES Salary Range No. position Title No. -cI .75 Associate pl anner .75 Clerk Steno. - 1.50 $ 14,112 450 $ 14,562 225 200 150 300 100 $ 975 $ 1,210 $1 6,747 $ 9,378 $14,112 450 4,734- Oyertime -7- $14,562 PARKS ACCOUNT NO. >*- 5-114 Acct . Ng . Account \. . Name 1.1 Regular Salqri,es Add ttjonal AppropriatiQns $ 12,051 3 Equipment Rental &ater Tank Truck) 2,250 6.5 petroleum Products 400 5 General Office Expense 100 6.7 Dept. Special Suppl ies 1,200 7 Expendable Tools 200 Total Additional Maint. & Operation $ 4,150 9.1 Equipment 1-1/2 Ton Pickup $3,200 Total Additional Capital Outlay $ 3,200 Total Additional $19,401 EMPLO YEE S Salary Range No. Position Title- No. Amount - .75 $ 6,831 24 Pub1 i c Works Leadman 17 Park Caretaker .75 5,220 1.50 $1 2,051 -8-