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1970-08-18; City Council; 223; 1970-71 Budget
& JT .-, C "-*. . J ^ ; / /- -7..w v.;_.- THE CITY OF CARLSBAD, CALIF' ORNIA Agenda Bill No. a2 X.J? s Pate: August 18. 1970 Referred To: Subject: Submitted By: 1970-71 Budget City Manager Statement of the Matter It is necessary to approve the final budget for fiscal year 1970-71 by adopting the annual budget ordinance. Exhibit #1. Ordinance #1126'*adopting final budget for fiscal year 1970-71 2. Ordinance #1125, setting tax rates for fiscal year 1970-71. 3. Resolution #1773, fixing the amount of revenue from property tax necessary to support City Departments and to pay bonded indebtedness. 4. Resolution #1774, adopting.the salary plan for 1970-71. Staff Recommendations AB No. Date: August 18, 1970 City Manager's -Recommendation That the final budget for fiscal year 1970-71 be adopted as proposed. Council Action 8-18-70 1970 - 71 Budget approved and Resolutions #1773 and 1774 Ordinances #1125 and Il26-*adopted by title only and the final budget for fiscal year 1970-71 and tax rates for fiscal year 1970-71 were set. Revenues from property -tax necessary to support City Departments and pay bonded indebtedness was established; and a salary plan for 1970-71 was adopted. -2- o 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 251 26; ORDINANCE NO. 1126 -A AN ORDINANCE OF THE CITY OF CARLSBAD ADOPTING FINAL BUDGET FOR FISCAL YEAR 1970-1971 The City Council of the City of Carlsbad does ordain as follows: That certain document entitled City of Carlsbad Final Budget - 1970-71, a copy of which is on file in the Office of the City Clerk of the City of Carlsbad and is by this reference in- corporated herein, is hereby adopted as the final budget of the City of Carlsbad for the Fiscal Year 1970-1971. This ordinance shall take effect immediately pursuant to the provisions of Government Code Section 36937(d) and because it is for the immediate preservation of the public peace, health, and safety, in that it is necessary for the proper running of the City of Carlsbad that the Final Budget be adopted at this time without further delay. PASSED: August 18, 1970. , Mayor ATTEST: 27; M'AR(iARL-/pr E. ADAMS7 City Clerk 29 iij 30 Ii; 31' 32 c 1 ORDINANCE NO. 1125 2 AN ORDINANCE OF Till- CITY OF CARLSBAD SETTING TAX RATE FOR FISCAL YEAR 1970-1971. 3 4 The City Council of the City of Carlsbad does ordain as follows: 61 1. For the 1970-1971 fiscal year, commencing July 1, 1970, there is hereby assessed, levied, and ordered collected upon each 8 I • $100 of assessed value of taxable property within the City of 9 Carlsbad, taxes in and for the following listed amounts and 10 ' ' purposes: 11 12 PURPOSE RATE OF TAX 13 General 1.000 Park $ Recreation Facilities .100 14 Maintenance of Library $ Purchasing Property Necessary Therefor .245 15 City Employee Pension Plan .170 | Planning .090 16 Acquisition, Maintenance and Improve- ment of Parks $ Boulevards .040 17 Redemption of 1966 Library Bonds .035 Redemption of 1962 Sewer Bonds, 18 Series A, B, and C .290 19 -2. This ordinance shall take effect immediately pursuant to 20 Government Code Section 36937 (d),. 21 * - PASSED: August 18. 1970. 22 •22 24 25 26 27 28 291 30! 31 32 DM' I DMT DUNNE, Mayor ATTEST: b. AHA* 1S, City Clerk 1 2 3 PAY BONDED INDEBTEDNESS FOR THE FISCAL YEAR If70-71 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOLUTIOH HO. 1773 A RESOLUTION OF THE CITY COUSCIl ©F THE CITY OF CARLSBAD FIXING THE AMOUNT OF REVENUE FROM PROPERTY TAX NECESSARY TO SUPPORT CITY DEPARTMENTS AND TO The City Council of the City of Carlsbad docs hereby resolve as follows: 1. The following amounts of revenue froa property tax art hereby fixed pursuant to 5UO£ of the Government Code as necessary to support City Departments and to pay bonded Indebtedness of the City for the fiscal ytar 1S70-1t71* comendng «3tt1y 1» If70: Purpose Amount To support City Departments $ 808,890.00 To pay 1162 Sewer Bonds, Series A,B,& C 141,099.00 To pay 1965 library Bonds 17.I4S.OO PASSED, APPROVED, AMD ADOPTED at a meeting of the City Council of the City of Carlsbad. California, held August 1$, 1970, by the fcllowing vote, to wit*. AYES: NOES; AESEHTJ Mayor Dunne, Cmn. MeComas, Jardine, Castro, Lewis. None. None. 5. n. DUNNE, Mayor ATTISTi KAIIARET I. APAWS, City 24 25 26 27 28 29 30 31 32 RESOLUTION HQ, J7.74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, ADOPTING THE SALARY PLAN AND WORK CONDITIONS FOR THE CITY OF CARLSBAD FOR THE W0-71 FISCAL YEAR. , WHEREAS, the City Council did on July 23, 1970 and August 4, 6 1970,]hold discussion and give approval to the standard rates of .position titles, hours of work and holldaysNfor all city employees, NOW, THEREFORE, the City Council of the City of Carlsbad does resolve as follows: 11 1. The follow1n§ standard rates, with step Increases set 12 forth thereafter* described In Exhibit "A", attached hereto and made a part hereof, are hereby established as the salary plan for 14 the City of Carlsbad. 15 The nemal el1§1b1Hty for salary step Increase shall be subject to meritorious service at Step A, one year at Step 8, 17 one year at Step C and one year at Step 0, 18 These normal step Increases shall be granted upon recomwenda- 19 tlon of the Department Head and approval of the City Manager, 20 Double step Increases or step Increases 1n less than the normal 21 time of service, nay be permitted for exceptional work performance 22 or unusual employment conditions. 23 2, The Standard Range and Class Titles described 1n Exhibit 11B", attached hereto and made a part hereof, are hereby adopted for the 1970*71 fiscal year, x x x X X 1 PASSED, APPROVED AND ADOPTED by the CUy Council of the 2 City of Carlsbad at a regular raeaffnq held on the 18th day of 3 August, 1970, by the fell owing vot«, to wit: 16 NOES: 4 5 6 7 ABSiHT: 8 9 10 11 12 13 ATTEST; 14 15 Mayor Dunne, Cmrt. McComas, Jardlne, Castro and lewis Hone. None. r. w.of the CUy of Cerlsbad Carlsbad, California KARGARtT £. ADAHS CUy Clerk 17 18 (SEAL) 19 20 21 22 23 24 25 26 27 28 29 30 31 32