HomeMy WebLinkAbout1985-06-18; City Council; 8218; Adoption of the 1985-86 Operating Budget'-CI ,f CARLSBAD — AGEND
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DEPT. FIN
TITLE:
ADOPTION OF THE 1985-86
OPERATING BUDGET
DEPT. HD! /^
CITY ATTvV
CITY MQR. ^>t_
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adopting the 1985-86 operating budget.Adopt Resolution No.
ITEM EXPLANATION:
The 1985-86 proposed operating budget totals $26.2 million. Of this total,
$19.9 million is general fund and $6.3 million is other special operating funds.
The CIP totalling $10.9 million for 1985-86 has also been included in the
attached budget. The City's total budget for both operating and capital programs
will be $37.1 million.
the proposed budget includes the changes approved by Council during the past
few months. Various actions taken during 1984-85 having an effect on 1985-86
have been taken into consideration in developing this final budget. The
attached exhibit (Exhibit E) provides a detail of the changes and corrections
which have been included.
At this time Council has held all necessary public hearings and may adopt
the operating and capital budgets for 1985-86. Council should keep in mind
that these budgets may be amended at any time during 1985-86 by Council action.
If any Council member desires further detailed information on any aspect of
the budget, staff recommends that Council adopt the budget at this time and
specific amendments may be addressed at a workshop meeting where sufficient
time has been allowed for Council discussion.
If Council wishes to direct staff to proceed with the relocation of the development
related departments and the creation of an enterprise fund, Council may adopt
the attached resolution with the addition of the changes outlined on Exhibit F
attached to the resolution.
FISCAL IMPACT:
The fiscal impact of the 1985-86 budget is summarized on the attached tables.
EXHIBITS:
Resolution No. F04 3 adopting the 1985-86 final operating and capital budget,
RESOLUTION NO. 80621
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ADOPTING THE FINAL OPERATING /WO CAPITAL
3 BUDGET FOR THE FISCAL YEAR 1985-86 FOR THE CITY OF CARLSBAD
AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS FOR
4 THE VARIOUS DEPARTMENT FUNDS.
5 WHEREAS, the City Council of the City of Carlsbad has reviewed the
6 proposed final operating and capital budget for fiscal year 1985-86 and
7 has held such public hearings as are necessary prior to adoption of the
8 final operating and capital budget.
9 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
10 California, as follows:
11 1. That certain documents now on file in the office of the City Clerk
12 of the City of Carlsbad entitled, "City of Carlsbad 1985-86 Budget," as
f-13 amended in accord with Exhibits A through-C? attached hereto and incorporated
14 by reference herein, shall be and the same is hereby adopted as the final
15 Operating and Capital Budget for the City of Carlsbad for the fiscal year
16 1985-86.
17 2. That the amounts reflected as estimated revenues for fiscal year
18 1984-85 are hereby adopted as the final budgeted revenues for 1984-85.
19 3. That the amount designated as Department Total for each department
20 and each fund in said document is hereby appropriated to the department
21 or fund for which it is designated, and such appropriation shall be neither
22 increased nor decreased except as provided herein without approval of the
o^-23 City Council. All amounts designated as Personnel Services^ Maintenance
24 and Operations, and Capital Outlay in said document are hereby appropriated
25 for such uses to the department or fund under which they are listed subject
26 to the controls herein.
27 XXX
28 XXX
3.
1 4. That the following controls are hereby placed on the use and
2 transfers of budget funds:
3 a. No expenditure of funds shall be authorized unless sufficient
4 funds have been appropriated by the City Council or City Manager as described
5 in paragraph b. below:
6 b. The City Manager may authorize transfers of funds from account
7 to account and department to department within any fund in an amount up
8 to $10,000.00 per transfer.
9 c. The City Manager may authorize the expenditure of funds for
10 various purposes in amounts up to $10,000.00. Any expenditure of funds
11 in excess of $10,000.00 will be governed by Section 3.28 of the Municipal
12 Code.
13 d. The City Council must authorize all transfers of funds from
14 the budgeted contingency account.
15 e. The City Council must authorize any increase in permanent personnel
16 positions above the level included in the final budget, the City Manager
17 may authorize the hiring of temporary or part-time staff as necessary within
18 the limits imposed by the controls listed above.
19 | f. The City Manager may approve the change orders on Public Works
20 contracts in amounts up to $5,000,00, if sufficient appropriated funds are
21 available. The Manager may delegate the authority to approve change orders
22 of $1,000.00 or less if funds are available, as described in Administrative
23 Order Number 7.
24 5. All appropriations for Capital Improvement Projects remaining
25 unexpended at June 30, 1985 are hereby appropriated for such capital projects
26 for the 1985-86 fiscal year.
27 6. Any unapproriated fund balance in the City General Fund as of June 30,
28 1985 is hereby appropriated and transferred to the General Capital Construction
3
1
2
8
10
11
12
13
14
15
25
26
27
28
Fund.
7. 1984-85 General Fund appropriations in the amount of $63,645 are
hereby continued .into 1985-86 for the purposes shown below:
glass entry doors (City Hall & Council Chambers) $ 6,500
Council audience seating (reupholstering) 5,500
restroom partitions 14,000
earthquake-proofing Library stacks 10,000
Library security system 27,645
8. All appropriations for outstanding encumbrances shown on the City
books at June 30, 1985 , are hereby appropriated for such contracts or
obligations as may be listed on said encumbrances for 1985-86.
9. All unencumbered funds remaining at June 30, 1985, in the Street
Overlay account of the Streets Department are hereby appropriated for Street
Overlay purposes in 1985-86.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council
on the 18th day of June, 1985, by the following vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ABSENT: None
16
17
18
19
20
21
22
23
ALETHA L. RAUTENKRANZ, City Clerk
24
MARY CASLER/, Mayor
ATTEST:
J.
(SEAL)
CITY OF CflRLSBflD
CRLIFORNIR
1985-86
OPERRTING RND
CRPITRL BUDGET
FRANK ALESHIRE - CITY MANAGER
JAMES F. ELLIOTT - FINANCE DIRECTOR
3:08 PM
6-13-85 CITY OF CARLSBAD
CDMPARATIUE STATEMENT OF FUNDS
FOR FISCAL YEAR 1984-85
Page 1
1
?
•?
4
5
f,
7
H
91 n
1 11?1 1i *\i*>i *
1 7
Ifl
19
20
21
22
23
24
25
26
27
28
29
"*0
11
^2
H
"M
IR
OPERATING FUNDS
GENERAL FUND
GAS TAX FUND
LIBRARY AUDIO UISUAL INS FUND....
STREET LIGHTING FUND
LIBRARY BOND FUND
SEUER BOND FUND
HOUSING AUTHORITY FUND
CALIF LIBRARY SERVICES ACT (CLSA)
LIBRARY GRANT - SB-358
OTHER OPERATING GRANTS
SANITATION ENTERPRISE
WATER ENTERPRISE
WORKERS COtIP INS
LIABILITY SELF INS
UEHICLE MA I NT 8, REPLACEMENT
REDEUELOPMENT
OTHER SPECIAL FUNDS
TOTAL OPERATING FUNDS
CAPITAL FUNDS
GENERAL CAPITAL CONSTRUCTION
GAS TAX FUND
PUBLIC FACITLITES FEE
PARK IN- LIEU
PLANNED LOCAL DRAINAGE
REUENUE SHAR I NG
SEWER CONSTRUCTION FUND
COMMUNITY DEU BLOCK GRANT
OTHER CAPITAL GRANTS
WATER
DEUELOPER CONTRIBUTIONS
BONDS
REDEUELOPMENT
TOTAL CAPITAL FUNDS
TOTAL ALL FUNDS
BEGINNING
BALANCE
7x01/84
_
8,886
347,165
19 ,718
145,216
56,120
164,195
10,744
82,354
1,239,874
4,409,967
509 ,038
540,848
695 ,853
(389,978 )
7,840 ,000
5 ,654,751
954,747
4,278 ,526
1,251,800
412 ,560
2,470,727
2,003,173
(57,071)
404,874
17,374,087
25,214,087
TRANSFERS ESTIMATED
TO CAPITAL REUENUES
FUNDS 1984-85
18,115,000
548,000
31,500
559,000
4,000
110,000
894,000
75,000
23,600
120,125
1,570,000
1,302,000
320,000
320,000
907,262
240,000
60,000
25,199,487
1,643,450
2,482,800
460,000
375,000
550,000
1,670,000
469,590
2,109,126
_ _
__ _
_ _
9,759,966
34,959,453
I NTERFUND EST I MATED
TRANSFERS EXPEND
1984-85
548,000 16,743,423
(548,000)
15,000
490,312
21,300
129,625
868,570
104,904
80,000
1,393,284
891,483
274,100
334,000
895,575
204,373
22,445,949
(860,237) 6,220,059
832,956
4,144,543
330,000
2,326,582
1,389,363
412,519
2,514,000
_ _
_ _
860 .237 860 .237
19,030,259
41,476,208
ENDING
BALANCE
6/30/85
1,919,577_
25,386
415,853
2,418 '
125,591
81,550
134,291
34,344
122,479
1,416,590
4,820,484
554,938
526,848
707,540
(354,3513
60,000
10,593,538
217,905
121,791
2,616,783
1,381,800
787,560
694,145
2,283,810
_
_
_
_
_
8,103,794
18,697,332
mx
00
3:08 PM
6-13-85 CITY OF CARLSBAD
COMPARATIVE STATEMENT OF FUNDS
FOR FISCAL YEAR 1935-86
Page
1
?
3
4
*
IS
7
B
91 n1 1
191 1
1415
1 6i ->
18
]9
20
21
22
23
•"><1
25
26
27
^8
29"*n11
T>
TT
14
15
OPERATING FUNDS
GENERAL FUND
GAS TAX FUND
LIBRARY AUDIO UISUAL INS FUND....
STREET LIGHTING FUND
LIBRARY BOND FUND
SEWER BOND FUND
HOUSING AUTHORITY FUND
CALIF LIBRARY SERVICES ACT (CLSA)
LIBRARY GRANT - SB-358
OTHER OPERATING GRANTS
SANITATION ENTERPRISE
WATER ENTERPRISE
WORKERS COMP INS
L I AB I L I TY SELF I NS
VEHICLE MA I NT & REPLACEMENT
REDEVELOPMENT
OTHER SPECIAL FUNDS
TOTAL OPERATING FUNDS
CAPITAL FUNDS
GENERAL CAPITAL CONSTRUCTION
GAS TAX FUND
PUBLIC FACITLITES FEE
PARK I N-L I EU
PLANNED LOCAL DRAINAGE
REVENUE SHARING
SEWER CONSTRUCTION FUND
COMMUNITY DEU BLOCK GRANT
OTHER CAPITAL GRANTS
UATER
DEVELOPER CONTRIBUTIONS
BONDS
REDEUELOPMENT
TOTAL CAPITAL FUNDS
TOTAL ALL FUNDS
BEGINNING
BALANCE
7/01/85
1,919 ,577
25,386
415 ,853
2,418
125,591
81 ,550
134,291
34,344
122,479
1 ,416,590
4,820 ,484
554,938
526,848
707,540
(354,351)
60,000
10 ,593 ,538
217,905
121 ,791
2 ,616,783
1 ,381,800
787,560
694,145
2 ,283 ,810
_
8 ,103 ,794
18 ,697,332
TRANSFERS ESTIMATED
TO OTHER REVENUES
FUNDS 1985-86
(1,919,577) 19,282,500
568,419
33,000
417,000
22,000
130,000
1,008,000
92,000
48,600
62,671
1,650,000
1,000,000
325,000
394,000
1,025,000
16,429 600,000
(1,903,148) 26,658,190
1,903,148
2,400,000
460,000
200,000
250,000
1,670,000
180,369
113,000
415,000
_ —
1,903,148 5,688,369
32,346,559
INTERFUND BUDGET
TRANSFERS REQUEST
1985-86
568,000 19,850,500
(568,000)
25,000
497,681
20,624
126,095
1,008,949
92,000
48,600
52,671
1,416,846
1,008,081
371,383
398,872
988,502
262,078
26,167,882
(800,000) 1,162,000
120,000
4,718,000
1,514,280
920,000
1,015,000
180,369
113,000
415,000
800,000 800,000
10,957,649
37,125,531
ENDING
BALANCE
6/30/86
419
33,386
335,172 ,
3,794
129,496
80,601
134,291
34,344
132,479
1 ,649 ,744
4,812,403
508,555
521 ,976
744,038_
60 ,000'
9,180,698
159,053
1,791
298,783
327,520
987,560
24,145
2,938 ,810
_
_
_
_
_
4,737,662
13,918,360
r
End of COMPARE
12:24 PM
6-13-85
1 GENERAL FUND REUENUE -
2 TAXES
3 PROPERTY TAX
4 SALES TAX
5 TRANSIENT TAX
6 FRANCHISE TAX
7 TRANSFER TAX
8 TRAILER COACH IN-LIED
9 TOTAL TAXES
10 LICENSES & PERMITS
11 CONSTRUCTION PERMITS
12 BUSINESS LICENSE TAX
13 LICENSE TAX ON NEW CONST..
14 TOTAL LICENSES & PERMITS
15 STATE SUBUENTIONS
16 CIGARETTE TAX
17 ALCOHOL LICENSE TAX
18 UEHICLE IN LIEU FEE
19 HOME OWNERS PROP TAX RE. . .
20 BUS INVENTORY PROP TAX RE.
21 TOTAL STATE SUBUENTIQNS
22 OTHER INTERGOU REUENUE
23 STATE GRANTS
24 TOTAL OTHER INTERGOU REU
25 CHARGES FOR SERUICES
26 ZONING FEES
27 SUBDIVISION FEES
28 PLANCHECK FEE / BLDG
29 PLANCHECK FEE / ENG1N
30 ENGINEERING FEES
CITY OF CARLSBAD
REUENUE ESTIMATES 1985-86
REUENUE SUMMARY 1979-80 TO 1985-86
Paqe
1991-82
ACTUAL
3 ,320,999
3,941,152
734,344
288,956
100,676
48,338
8 ,434,465
271 ,542
258,663
530,205
156,339
256,222
162 ,356
154,078
728,995
95,632
95,632
85 ,840
30,841
358,863
210,513
1982-83
ACTUAL
3,956 ,573
3 ,974,732
797,526
358,228
121,428
29,453
9,237,940
490,100
279,973
608
770,681
116 ,643
559
169 ,990
152,672
439,864
5,743
5 , 743
56,287
23,647
329,934
60,394
126,757
1983-84
ACTUAL
4,382,094
4,891 ,379
1,033,210
466,102
198,808
22,203
10,993,796
1,068,876
351,875
983,789
2,404,540
139,829
46,655
167,293
107,844
461,621
.
-
136,089
24,360
623,292
381,994
424,055
1984-85
ESTIMATE
4,850 ,000
5,200,000
1,100 ,000
475 ,000
198,000
20 ,000
11,843,000
800,000
360,000
600 ,000
1,760,000
140 ,000
910 ,500
160 ,000
1, -210, 500
.
-
120,000
20,000
550,000
375,000
275,000
1985-86
ESTIMATE
5 , 45 0 , 0 0 0
5,680,000
1,220,000
490,000
200,000
20,000
13 ,060,000
800 ,000
375,000
600 ,000
1,775,000
150,000
1,000 ,000
170,000
1 ,320,000
.
-
140 ,000
20,000
550 ,000
375,000
275,000
1985-86
OUER ( UNDER
1984-85)
600 ,000
480 ,000 ,
120,000
15,000
2,000
1,217,000
15,000
15,000
10,000
89,500
10,000
109 ,500
.
-
20,000
PERCENT INC
(DEC)
12.37
9.23
10.91
3.16
1.01
10.28
4. 17
.85
7. 14
9.8?
6.25
9. 05
_
-
16.67
f"v >
mXn:i—i
CD
CO
12:24 PM
6-13-85 CITY OF CARLSBAD
REUENUE ESTIMATES 1985-86
REUENUE SUMMARY 1979-80 TO 1985-86
Page
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
(CHARGES FOR SERUICES - CONTINUED
SALE OF MAPS
WEED CLEANING
REFUSE COLLECTION
AMBULANCE FEES
LIBRARY FEES
AUD I 0/U I SUAL I NSURNACE ....
RECREATION FEES
SWIMMING POOL FEES
REFUSE ADMIN FEE
EIR FEES
STREET SWEEPING FEES
POLICE SERUICES
TOTAL CHARGES FOR SERUICES. ... 1
FINES AND FORFEITS
UEHICLE CODE FINES
PARKING CITATIONS
TOTAL FINES & FORFEITS
OTHER REUENUE SOURCES
I NTEREST 1
RENTAL INCOME
P & R RENTAL INCOME
DISASTER RELIEF
MANDATED COST REIMS
MISC REIMBURSED EXPEND....
POST REIMBURSEMENT
SALE OF PROPERTY
MISC / OTHER SOURCES
TRANSFER
FROM TRUST DEPOSITS
TOTAL OTHER SOURCES 1
TOTAL GENERAL FUND 12
1981-82
ACTUAL
)
19,562
7,845
433 ,035
47,609
13,511
64,660
20 ,070
22,928
200
593
,316,070
235 ,817
235,817
,217,863
2,956
2,599
12,711
54,993
26,445
8,700
69,694
,395,961
,737,145
1982-83
ACTUAL
24,038
16 ,537
442,808
43,364
12,992
201,086
31,913
22,000
9,900
1,401 ,65?
209,878
20,554
230,432
698,196
3,005
28,194
16,134
91,547
16,210
26,689
9,568
889,543
12,975,860
1983-84
ACTUAL
28
26
69
15
235
76
10
21
4
12
2,089
213
42
255
499
7
49
7
26
7
52
651
16,856
,721
,392
,155
,903
,366
,331
,282
,650
,008
,310
,908
,262
,191
,453
,258
,860
,157
363
,734
,679
,733
,330
,114
,432
1984-85
ESTIMATE
30
37
70
20
265
74
30
20
5
15
1,906
425
30
455
850
5
45
5
10
15
5
5
940
18,115
,000
,500
,000
,000
,000
,000
,000
,000
,000
,000
,500
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
1985-86
ESTIMATE
30
37
70
30
285
93
35
25
5
15
1,985
470
32
5U2
550
5
45
5
10
15
5
5
640
19,282
,000
,5'UO
,000
,000
,000
,000
,000
,000
,000
,000
,500
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,500
1985-86 PERCENT INC
OUER (UNDER (DEC)
1984-85)
10,000
20,000
19,000
5,000
5,000
79,000
45,000
2,000
47,000
(300 ,000)
(300,000)
1,167,500
50. 00
7.55
25.68
16 .67
25 . 00
4. 14
10.59
6 .67
10.33
(35.29)
(31.91)
6.44
f
12:
6-
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
24 Ph
•13-85 CITY OF CARLSBAD
REUENUE ESTIMATES 1985-86
REUENUE SUMMARY 1979-80 TO 1985-86
1981-82 1982-83 1983-84 1984-85
ACTUAL ACTUAL ACTUAL ESTIMATE
OTHER OPERATING FUNDS
GAS TAX
REU-2106 147,559 140,123 158,199
REU-2107 153,200 260,000 363,425
REU-2107.5 6,000 6,000
GAS TAX INTEREST 78,587 87,064 122,704
LOCAL TRANS FUNDS 12,612 - 12,637
TOTAL GAS TAX. 385,346 493,187 644,328
LIBRARY AUD10/U13UAL INSURANCE FUND
AUDIO/UISUAL INS FEES - - 19,386
I NTEREST
TOTAL LIBRARY A/U INS FUND.... - - 19,386
STREET LIGHTING
LIGHTING ASSESSMENT . . . 449,136 465,120 511,800
STATE LOAN 164,751
ST LIGHT INTEREST 5,385 17,517 27,650
TOTAL STREET LIGHTING 619,272 482,637 539,450
LIBRARY BONDS
PROP TAX CLIB G.O. BONDS). -
LIB-BOND INTEREST 4,899 6,069 2,366
TOTAL LIBRARY BOND 4,899 6,069 2,366
SEUER BONDS
PROP
TAX (SEUER G.O. BONDS).... 107,297 113,940 109,295
SEWER BOND INTEREST 15,179 12,920 7,915
TOTAL SEWER BONDS 122,476 126,860 117,210
150
330
6
62
7
548
30
1
31
525
34
559
4
4
100
10
110
,000
,000
,000
,000
,000
,000
,000
,500
,500
,000
,000
,000
,000
,000
,000
,000
,000
1
1935-86 1985-86 PERCENT INC
ESTIMATE OUER (UNDER (DEC)
1984-85)
162
349
6
50
568
30
3
33
397
20
417
21
1
22
120
10
130
,543 12,543'
,876 19,876
,000
,000 (12,000)
(7,000)
,419 20,419
,000
,000 1,500
,000 1,500
,000 (128,000)
,000 (14,000)
,000 (142,000)
,000 21,000
,000 (3,000)
,000 18,000
,000 20,000
,000
,000 20,000
8.36
6. 02
(19.35)
(100.00)
3.73
100.00
4.76
(24.38)
(41. 18)
(25.40)
*
(75. 00)
450. 00
20. 00
18 . 18
Page
if
1
o
12:24 PM
6-13-85 CITY OF CARLSBAD
REUENUE ESTIMATES 1985-86
REUENUE SUhMARY 1979-80 TO 1985-86
Page
87 HOUSING AUTHORITY
88 HUD GRANT REUENUE
89 HUD- I NTEREST
90 TOTAL HOUSING AUTHORITY
91 OTHER SPECIAL REUENUE FUNDS
92 CAL
LIBRARY SERU ACT (CLSA)...
93 LIBRARY GRANT - SB 358....
94 NATIONAL
ENDOWMENT FOR THE HUM
95 CAL TRANS UAN GRANT
96 LITERACY GRANT
97 OTHER GRANTS
98 TOTAL OTHER SPECIAL FUNDS ....
99 SANITATION ENTERPRISE
100 SEWER CHARGES. .
101 CONNECTION FEES
102 INTEREST (SANITATION)
103TOTAL SANITATION
104WATER ENTERPRISE
105 WATER SALES
106 INTEREST (WATER)
107 OTHER WATER CHARGES
108TOTAL WATER
109L1 ABILITY SELF INS FUND
110 I NS
PAYMENTS FROM OTHER FUNDS.
Ill INTEREST (LIAB INS FUND)..
112TOTAL LIABILITY SELF INS
1981-82
ACTUAL
813,557
14,549
828,106
67,785
3,027
76,285
147,097
603 ,734
15,758
619 ,492
1,679,299
319,583
85,380
2,084,262
-
-
1982-83
ACTUAL
553,855
31,728
585,583
69 ,882
3 ,053
262,701
335,636
735,286
25,163
11 ,136
771 ,585
1 ,606,202
266,914
61,299
1 ,934,415
150 ,890
39,685
190,575
1983-84
ACTUAL
747
13
760
112
10
15
73
33
246
1,160
21
9
1 ,192
3,773
234
115
4,123
129
58
188
,281
,698
,979
,543
,744
,760
,830
,917
,794
,833
,936
,744
,513
,652
,626
,358
,636
,500
,837
,337
1984-85
ESTIMATE
878,000
16,000
894,000
75 ,000
23,600
125
80 ,000
40,000
218,725
1,350 ,000
60,000
160 ,000
1,570,000
750,000
327,000
225,000
1 ,302,000
245 ,000
75,000
320,000
1985-86
ESTIMATE
988
20
1,008
92
48
52
10
203
1,440
60
150
1,650
800
150
50
1,000
334
60
394
,000
,000
,000
,000
,600
,671
,000
,271
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
,000
1985-86 PERCENT
OUER (UNDER (DEC)
1984-85 )
110
4
114
17
25
(27
(30
(15
90
(10
80
50
(177
(175
(302
89
(15
74
,000
,000
,000'
,000
,000
( 125 )
,329)
,000)
,454)
,000
,000)
,000
,000
,000)
,000)
,000)
,000
,000)
,000
12.
25.
12.
22.
105.
(100.
(34.
(7.
6.
(6.
5.
6.
(54.
(77.
(23.
36.
(20.
23.
INC
53
00
75
67
93
00 )
16)
00)
07)
67
25)
10
67
13)
78)
20)
33
00)
13
f
12:24 PM
6-13-85 CITY OF CARLSBAD
REUENUE ESTIMATES 1985-86
REUENUE SUMMARY 1979-80 TO 1985-86
Page
113UO
114
115
116 TO
117UE
118
119
120TO
121UE
122
123
124
125TQ
126RE
127
128
129TO
130
131TO
132 TO
1981-82
ACTUAL
RKERS COMP SELF INS FUND
COMP PREMIUMS. . . 222 236
INTEREST (U/COMP) 6 ,700
TAL WORKERS COMP FUND 228,936
HICLE MA I NT FUND
PAYMENTS
FOR UEHICLE SERUICE
INTEREST i UFH MA I NT)
TAL UEHICLE MA I NT FUND
HICLE REPLACEMENT FUND
UEHICLE RENTAL FEES
SALE OF PROPERTY
INTEREST (UEH REP. FUND)..
TAL UEHICLE REP. FUND
DEUELQPMENT
TAX INCREMENT REUENUE.
INTEREST (REDEUELOPMENT) . .
TAL REDEUELQPMENT
OTHER SPECIAL FUNDS...
TAL OTHER FUNDS 5,039,886
TAL ALL OPERATING REU 17,777,031
1982-83 1983-84
ACTUAL ACTUAL
176,016 228
59,108 59
235,124 287
526,680 520
5,764 5
532,444 526
193
18
5
198
70,025 98
70,025 98
15
5,764,140 8,962
18,740,000 25,819
,148
,602
,750
,966
,543
,509
,313
,134
,093
,406
,973
,973
,971
,608
,040
1934-85
ESTIMATE
250
70
320
600
10
610
277
16
20
297
170
70
240
61)
7,084
25,199
,000
,000
,000
,000
,000
,000
,262
,000
,000
,262
,000
,000
,000
,000
,487
,487
1985-86
ESTIMATE
275
50
325
670
10
680
275
9
70
345
550
50
600
7,375
26 ,658
,000
,000
,000
,000
,000
,000
,000
,500
,000
,000
,000
,000
,000
-
,690
,190
1985-86 PERCENT
OUER (UNDER (DEC)
1984-85)
25
(20
5
70
70
(2
16
50
47
380
(20
360
(60
291
1,458
,000
,000)
,000
,000
,000
,262)
,500)
,000
,738
, 0 0 0
,000)
,000
,000)
,203
,703
10.
(28.
1.
11 .
11.
( .
(40.
250.
16.
223.
(28.
150.
( 100.
4.
5.
INC
00
57)
56
67
48
82)
63 )
00
06
53
57)
00
00)
11
79
12:24 PM
6-13-85 CITY OF CARLSBAD
PEUENIJE ESTIMATES 1985-86
REUENUE SUMMARY 1979-80 TO 1985-86
Page
; 1981-82
! ACTUAL
' 133CAPITAL FUNDS
; 134 GENFRAL CAPITAL CONST
135 GAS TAX -
136 PUBLIC FACILITIES FEE
137 PARK IN- LIEU
' 138 PLANNED LOCAL DRAINAGE....
139 REUENUE SHARING
140 SEWER CONSTRUCTION
141 COMMUNITY DEU BLOCK GRANTS
142 BUFNA UISTA DREDGING
143 OTHER CAPITAL GRANTS
144 WATER
°Q 145 DEUELOPER CONTRIBUTIONS...
146 RFDEUELOPMENT
& OTHER SOURCES
147TOTAL CAPITAL FUNDS
148GRAND TOTAL REUENUE
Indeterminate values represented
526
158
10
652
893
169
2,411
20,188
as *
,786
,979
,227
,748
,074
,959
,773
,804
1982-83
ACTUAL
766
221
232
506
913
332
1 ,052
574
3
4,603
23,343
,535
,265
,917
,289
,813
,804
,390
,959
,010
,982
,982
1983-84
ACTUAL
632
2 ,531
' 362
151
628
1,788
330
19
6 ,445
32,264
,450
,701
,464
,325
,029
,975
,964
,642
,550
,590
1984-85
ESTIMATE
1 ,643 ,450
2 ,482,800
460 ,000
375 ,000
550,000
1,670,000
469 ,590
2 , 1 0 9 , 1 2 6
9 ,759 ,966
34,959 ,453
1935-86
ESTIMATE
2,400
460
200
250
1 ,670
180
113
415
5,688
32,346
,000
,000
,000
,000
,000
,369
,000
,000
,369
,559
1985-86 PERCENT INC ;
OUER (UNDER (DEC) " ' i
1984-85)
( 1 ,643
(82
(175
(300
(289
(1,996
415
(4,071
(2,612
,450)
,800)
,000) -
,000)
,221 )
,126)
,000
,5--. )
,894)
(100.00) ;
(3.33)
(46.67) * ^
(54.55) >
(61 .59 )
(94.64)
#
(41.72) *
(7.47) '
End of REU86
M
ORIGINAL
3:07 PM
6-13-85 CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1980-81 TO 1985-86
Paqe 1
1980-81
ACTUAL
1 GENERAL FUND
2 GENERAL GOUERNMENT
3 CITY COUNCIL
4 CITY MANAGER
5 COMMUNITY RELATIONS
6 CITY CLERK
7 CENTRAL SERUICES .
8 C I TY ATTORNEY
9 F I NANCE
10 CITY TREASURER
11 PURCHASING
12 PERSONNEL
13 RESEARCH £, ANALYSIS
14 DATtt PROCESSING
15 INSURANCE ADMIN
16 TOTAL GENERAL GOUERNMENT
17 PUBLIC SAFETY
18 BUILDING
19 POL I CE
20 F I RE
23 TOTAL PUBLIC SAFETY
24 PUBLIC WORKS
25 DEVELOPMENTAL SERU ADMIN
26 ENGINEERING
27 PLANNING
28 BLOCK GRANT ADMIN
29 TOTAL DEUELOP. SERU ICES
, . . 32
150
11
295
108
144
3
33
137
598
, . . 1 ,516
273
1 ,784
1 ,349
3 ,407
55
318
408
782
,184
,588
,284
,602
,743
,812
,958
,217
,124
,490
,002
,103
,.153
,769
,025
,640
,038
,662
,340
1981-82
ACTUAL
35
203
7
335
148
178
3
48
164
125
1 ,250
433
2 ,512
1 ,942
4,897
40
553
536
1,130
,635
,812
,349
,099
,044
,797
,562
,242
,455
,456
,453
,850
,207
,792
,029
,119
,244
,809
,172
1982-83
ACTUAL
70
191
28
347
152
210
4
56
174
211
1 , 448
479
2 ,753
2,039
5,293
39
282
378
22
723
,998
,131
,620
,829
,336
,401
,041
,729
,422
,607
,114
,210
,072
,151
,886
,569
,133
,975
,626
,303
1983-84
ACTUAL
89
214
7
371
152
217
}
77
190
199
141
62
1,727
537
3 ,049
2,268
5,855
716
390
30
1 ,136
,559
,189
,045
,007
,771
,476
,756
,840
,368
,281
,734
,424
,450
,646
,646
,111
,403
,513
,277
,068
,858
1984-85
ESTIMATED
EXPEND
97
241
42
9
405
138
271
7
115
216
200
54
53
1,854
625
3 ,592
2,551
6,770
1 ,102
401
12
1,516
,955
,765
,768
,475
,925
,315
,520
,261
,339
,212
,109
,450
,141
,235
,908
,896
,554
,358
,055
,765
,300
,120
TOTAL
1985-86
BUDGET
REQUESTS
87,932
266 ,565
70 ,538
4 ,560
419,800
133,596
217,037
12,440
140,170
228,803
220,737
38 ,901
63 ,723
1,904,802
719 ,804
4,138,780
2,916 ,814
7,775,398
(16,000)
1,224,702
503,995
42 , 46 1
1,755,158
r ,
mx
XI—I
CD
n
-C.
3:07 PM
6-13-85 CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1980-81 TO 1985-86
Page
1980-81
ACTUAL
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
MAINTENANCE
UTILITIES DIRECTOR ,
MAINTENANCE DIRECTOR
STREETS
BUILDING MAINTENANCE
TRAFFIC SIGNAL MA I NT ,
BUILDING MA I NT ADMIN
SOLID UASTE (MONITOR) ,
UEHICLE MA I NT
TOTAL MAINTENANCE
OTHER DEPARTMENTS
L I BRARY
PARKS AND RECREATION
TOTAL OTHER DEPARTMENTS
NON-DEPARTMENTAL
CHAMBER OF COMMERCE
SENIOR CITIZENS A3SOC
COMMUNITY ASSISTANCE
AUD IT
DUES 8. SUBSCRIPTIONS
LEASES
1911 ACT BOND SERUICE
HOUS I NG AND REDEVELOPMENT ....
CIUIC ARTS PROGRAM
HUMAN SERUICES
CAPITAL IMPUTS
STREET LIGHT COSTS (CITY)., .
TOTAL NON-DEP' i MENTAL
SUB-TOTAL GENERAL FUND
CONT I NGENC I ES
TOTAL GENERAL FUND
9
618
109
17
355
10
1,121
742
907
1,649
41
35
5
6
14
298
5
42
1
1 ,063
18
1 ,533
, . . 10,010
, . . 10,010
,141
,614
,810
,186
,350
,957
,058
,860
,137
,997
,992
,345
,280
,500
,125
,713
,958
,237
,365
,440
,703
,658
,080
-
,080
1981-82
ACTUAL
35
753
119
17
429
3
1,358
939
1 ,363
2,303
45
37
14
5
15
473
8
110
28
5
744
11,683
11,683
,022
,617
,584
,345
,498
,413
,479
,917
,226
,143
,045
,825
,000
,500
,523
,164
,000
,933
,742
,449
,131
,457
-
,457
1982-83
ACTUAL
53
1,054
191
19
450
1
1,777
990
1,556
2,546
46
37
14
3
11
383
57
14
569
12,358
12,358
,638
,864
,707
,682
,707
,656
,254
,038
,417
,455
,654
,825
,353
,955
,393
,154
,898
,025
,257
,269
-
,269
1983-84
ACTUAL
51
1 ,068
149
40
1,309
1,037
1,590
2,627
46
37
17
8
11
419
13
18
573
13,230
1
13,231
,684
,367
,140
,784
,975
,104
,203
,307
,758
,825
,100
,441
,493
,152
,540
,700
,009
,002
,437
,439
1984-85
ESTIMATED
EXPEND
65,053
2,337,125
305,710
172 ,200
2,880,088
1 ,209,157
1,839,035
3,048,192
140 ,000
37,785
14,000
15,000
16,545
382,400
50,000
18,700
674,430
16,743,423
-
16,743,423
TOTAL
1985-86
BUDGET
REQUESTS
31,903
2 ,349,116
302,841
170,400
2,854,260
1,406,392
2,205,211
3,611,603
200 ,000
30,000
20,000
18,000
382,400
50,000
18 ,700
719,100
18,620,321
1,230,179
19,850,500
i i
"\
3:07 PM
6-13-85 CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1980-81 TO 1985-86
Page
61 SPECIAL REUENUE FUNDS
62 GAS TAX
63 LIBRARY AUDIO UISUAL INS
64 STREET LIGHTING
65 LIBRARY BONDS
66 SEWER BONDS
67 HOUSING AUTHORITY
68 CAL LIB SERU ACT (CLSA)
69 LIBRARY GRANT - SB 358
70 CAL TRANS UAN GRANT
71 LIBRARY LITERACY GRANT
72 OTHER GRANTS
73 SANITATION ENTERPRISE
74 UATER ENTERPRISE
75 WORKERS COMP INS
76 LIABILITY SELF INS
77 UEHICLE MA I NT FUND
78 UEHICLE DEPREC & REPLACEMENT...
79 REDEUELOPMENT
80 TOTAL OTHER FUNDS 3,984,520
81 TOTAL OPERATING BUDGET 13,994,600
1980-81
ACTUAL
416
316
18
126
608
27
8
588
1,730
97
46
3,984
13,994
,735
-
,790
,375
,225
,009
,315
-
-
-
,426
,056
,741
,715
-
-
-
,133
,520
,600
1981-82
ACTUAL
135
415
17
128
650
13
1
560
1,690
173
135
52
3 ,974
15,657
,259
-
,316
,925
,235
,202
,353
-
-
-
,751
,509
,234
,459
,306
-
-
,463
,012
,469
1982-83
ACTUAL
438
22
135
727
20
37
826
2 ,010
197
214
502
126
5 ,250
17,608
-
,433
,477
,320
,091
,248
-
-
-
,511
,762
,173
,969
,885
,876
-
,571
,316
,585
1983-84
ACTUAL
10
444
21
31
825
93
6
30
11
1,108
1,614
228
93
674
161
145
5,501
18,733
,500
,864
,637
,385
,236
,630
-
,120
,152
,484
,961
,048
,148
,500
,697
,337
,905
,604
,043
1984-85 TOTAL
ESTIMATED 1985-86
EXPEND BUDGET
REQUESTS
15
490
21
129
868
104
80
1,393
891
274
334
582
312
204
5,702
22,445
,000
,312
,300
,625
,570
,904
-
-
,000
-
,284
,483
,100
,000
,851
,724
,373
,526
,949
25
497
20
126
1,008
92
48
52
1,416
1,008
371
398
638
300
262
6,317
26,167
,000
,681 ,
,624
,095
,949
,000
,600
-
,671
-
,846
,081
,383
,872
,359
,143
,078
,382
,882
o
3:07 PM
6-13-85 CITY OF CARLSBAD
BUDGET EXPENDITURE SCHEDULE
EXPENDITURE SUMMARY 1980-81 TO 1985-86
Page
1980-81 1981-82 1982-83
ACTUAL ACTUAL ACTUAL
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
CAPITAL IMPROUEMENT FUNDS
GENERAL CAPITAL CONST
GAS TAX -
PUBLIC FACILITIES FEE
PARK IN-LIEU
PLANNED LOCAL DRAINAGE
REVENUE SHARING
SEWER CONSTRUCTION
BUENA UISTA DREDGING
COMMUNITY DEU BLOCK GRANTS..
OTHER CAPITAL GRANTS
WATER
DEUELOPER CONTRIBUTION
REDEUELOPMENT 8. OTHER
TOTAL CAPITAL FUNDS
GRAND TOTAL
238
48
106
36
.
- 221
18
496
...
549
-
-
...
1,716
... 13,994,600 15,657,469 19,325
,570
,348
,602
,541
-
,576
,334
,623
-
,884
-
-
-
,478
,063
1983-84
ACTUAL
361
453
132
108
32
599
255
1,942
20,675
,043
,494
,254
-
-
,870
,500
,572
,189
-
-
-
-
,922
,965
1984-85
ESTIMATED
EXPEND
6,220,059
832,956
4,144,543
330,000
-
2,326,582
1,389,363
-
412,519
2,514,000
-
-
860,237
19,030,259
41,476 ,208
TOTAL
1985-86
BUDGET
REQUESTS
1,162,000
120,000
4,718,000 ,
1,514,280
-
920,000
1,015,000
-
180 ,369
113,000
-
415,000
800,000
10,957,649
37,125,531
o
End of EXP86
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Paqe
1
2
3
4
5
6
7
8
9
10
11
12
1?
14
15
16
17
18
19
20
21
22
23
24
25
26
CITY COUNCIL
EXECUTIUE ASSISTANT
TOTAL CITY COUNCIL
CITY MANAGER
CITY MANAGER
ASSISTANT CITY MANAGER
SECRETARY TO C. MANAGER
STENO CLERK I I
TOTAL CITY MANAGER
COMMUNITY SERUICES
ADM INI ST. ASSIST. I
TOTAL COMMUNITY SERUICES
CENTRAL SERUICES
CENTRAL SERUICES DIRECTOR
DEPUTY CITY CLERK
STENO CLERK I I
WORD PROCESS. OPERATOR
MINUTES CLERK
OFFICE SUPERUISOR
CLERK TYPIST I
TOTAL CENTRAL SERUICES
CITY ATTORNEY
CITY ATTORNEY
ASSISTANT CITY ATTORNEY
SECRETARY TO C. ATTORNEY
TOTAL CITY ATTORNEY
1984-85
NUMBER
ALLOCATED
1.
1.
1.
2.
1.
1.
5.
1.
1.
1.
1.
1.
1 .
1.
1.
6.
1.
1.
1.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
'1984-85
NUMBER
FILLED
1.
1.
1.
1.
1.
1.
4.
1.
1.
1.
1.
2.
1.
1.
6.
1.
1.
1.
00
00
00
00
00
00
00
00
00
00
00
00
00
-
00
00
00
00
00
1984-85 1^85-86
NUMBER BUDGET
UACANT REQUEST
1
1
1
1.00 2
1_ -^
1.00 5
1
1
1
1
11.00) 1
2
1. 00 1
1
7
1
1
1
. 00
. 00
. 00
.00
. 00
. 00
.00
.00
. 00
. 00
. 00
.00
.00
. 00
.00
.00
.00
. 00
.00
REQUEST
OUER
(UNDER)
1984-85
ALLOCATED
-
-
-
-
-
-
-
-_
1. 00
-
-
1. 00
-
-
m
DO
3. 00 3.00 3. 00
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page 2
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
FINANCE
FINANCE DIRECTOR
ASSISTANT FINANCE DIRECTOR
ACCOUNTANT (1/2 CITY TRES)
ACCOUNTING TECHNICIAN
ACCOUNT CLERK I I
RECEPTIONIST CASHIER
ACCOUNT CLERK I
SECRETARY I I
TOTAL FINANCE
CITY TREASURER
ACCOUNTANT (1/2 FINANCE)
TOTAL CITY TREASURER
PURCHASING
PURCHASING OFFICER
ACCOUNT CLERK I 1
MESSENGER
BUYER
TOTAL PURCHASING
PERSONNEL
PERSONNEL DIRECTOR
ADMIN I ST. ASSIST. II
ADMIN 1ST. ASSISTANT I
SECRETARY I I
STENO CLERK I I
TOTAL PERSONNEL
1984-85
NUMBER
ALLOCATED
1984-85
NUMBER
FILLED
1984-85 1985-86
NUMBER BUDGET
UACANT REQUEST
REQUEST
OUER
(UNDER)
1984-85
ALLOCATED
1
1
2
1
4
1
1
1
12
1
1
1
3
1
1
1
1
1
. 00
. 00
.50
. 00
. 00
. 00
.00
.00
.50
.50
.50
. 00
. 00
. 00
. 00
. 00
. 00
.00
. 00
. 00
1.
1.
2.
1.
4.
1.
1.
1.
12.
1.
1.
1.
3.
1.
1.
1.
1.
00
00
00
00
00
00
00
00
00
-
-
00
00
00
00
00
00
-
00
00
1.
1.
.50 2.
1.
4.
1.
1.
1.
.50 12.
.50
.50
1.
1.
1.
3.
1.
1.
1.00 1 .
1.
1.
00
00
50
00
00
00
00
00
50
50
50
00
00
00
00
00
00
00
00
00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
r\
5. 00 4.00 1. 00 5. 00
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page
0
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
RESEARCH AND ANALYSIS
MGR. OF RESEARCH & ANALYSIS
PRINCIPAL PLANNER
ASSOCIATE PLANNER
ASSISTANT PLANNER
ADMIN 1ST. ASSIST. II
SECRETARY I
TOTAL RESEARCH AND ANALYSIS
BUILDING
DIR. OF BUILD. & PLANNING
BUILDING INSPECTOR III
BUILDING INSPECTOR II
SECRETARY I I
PERMIT CLERK
ADMINIST. ASSIST. I
ADM IN 1ST. ASSIST. II
PRINCIPAL BUILDING INSPECTOR
BUILDING INSPECTOR I
CODE ENFORCEMENT OFFICER
TOTAL BUILDING
POLICE
POLICE CHIEF
POLICE CAPTAIN
POLICE LIEUTENANT
POLICE SERGEANT
SENIOR POLICE OFFICER
POLICE OFFICER
RECORDS AND COMMINIC. SUPERU.
COMMUNICATIONS OPERATOR I
COMMINICATIONS OPERATOR
POLICE RECORDS CLERK I
POLICE SERU1CES AIDE
CRIME ANALYST
SECRETARY I I
SECRETARY I
TOTAL POLICE
II
1984-85
NUMBER
ALLOCATED
1.
1.
1.
1.
1.
5.
1.
2.
4.
1.
2.
1.
1 .
12.
1.
2.
5.
8.
15.
31.
1.
2.
8.
3.
2.
1.
1.
00
00
00
00
00
00
00
00
00
00
00
00_
_
_
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
1984-85
NUMBER
FILLED
1.
1 .
1.
1.
4.
1.
2.
3.
1.
1.
1.
9.
1.
2.
5.
8.
15.
24.
1.
4.
5.
3.
1.
1.
00
00
00
-
00
00
00
00
00
00
00
-_
_
_
00
(10
00
00
00
00
00
00
00
00
00
00
-
00
00
1984-85
NUMBER
UACANT
-
_
1.00
-
1.00
-
1.00
-
1.00
1. 00
-
-
-
-
3. 00
-
-
-
-
7.00
-
12.00)
3. 00
-
2.00
_
-
1985-86 REQUEST
BUDGET OUER
REQUEST (UNDER)
1984-85
1.
1.
2.
1.
5.
1.
2.
4.
1.
2.
1.
1.
1.
1.
14.
1.
2.
5.
8.
15.
31.
1.
2.
8.
3.
2.
1.
1.
ALLOCATED
00
00
11.00.)
00 1.00
00
00
00
00
00
00
00
11.00)
00 1.00
00 1.00
00 1.00
00
00 2.00
00
00
00
00
00
00
00
00
00
00
00
00
00
f \
1 '
80. 00 70. 00 10.00 80. 00
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
FIRE
FIRE CHIEF
FIRE BATTALION CHIEF
FIRE CAPTAIN
FIRE CAPTAIN SPECIALIST
FIRE ENGINEER
FIRE PROTECTION ENGINEER
FIRE FIGHTER
FIRE FIGHTER SPECIALIST
FIRE FIGHTER - PARAMEDIC
SECRETARY I I
CLERK TYPIST I
TOTAL FIRE
ENGINEERING
CITY ENGINEER
ADM IN 1ST. ASSIST. II
SECRETARY I I
SECRETARY I
CLERK TYPIST I
CLERK TYPIST I I
WORD PROCESSING OPER. I
PRINCIPAL CIUIL ENGINEER
PR1NC. CIUIL ENG. - TRAFFIC
ASSOCIATE CIUIL ENGINEER
ASSISTANT CIUIL ENGINEER
SR. CONSTRUCTION INSPECTOR
CONSTRUCTION INSPECTOR
ENGINEERING TECHNICIAN II
ENGINEERING TECHNICIAN I
TOTAL ENGINEERING
1984-85
NUMBER
ALLOCATED
1.
3.
9.
2.
9.
15.
2.
9.
1.
1.
52.
1.
2.
1.
1.
1.
1.
1.
2.
1.
4.
1.
1.
2.
4.
2.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
1984-85
NUMBER
FILLED
1
3
9
2
9
16
1
9
1
1
52
1
1
1
1
2
3
1
1
3
. 00
. 00
.00
. 00
.00
. 00
. 00
. 00
. 00
.00
. 00
. 00
. 00
. 00
-_
-
. 00
. 00
-
. 00
-
. 00
. 00
. 00
-
1984-85
NUMBER
UACANT
(1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
2.
-
-
00)
00
-
-
-
-
00
-
00
00
00
-
-
00
00
00
-
00
00
00
1985-86
BUDGET
REQUEST
1 .
3.
9.
2.
9.
15.
2.
9.
1.
1.
52.
1.
2 .
1.
1.
1.
1.
1.
2.
1.
4.
1.
1.
3.
4.
2.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
REQUEST
OUER
(UNDER)
1984-85
ALLOCATED
-
-
_
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1. 00
-
-
25. 00 14. 00 11. 00 26.00 1. 00
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
LAND USE PLANNING
LAND USE PLANNING MANAGER
ADMINIST. ASSIST. II
PRINCIPAL PLANNER
ASSISTANT PLANNER
ASSOCIATE PLANNER
PLANNING TECHNICIAN II
GRAPHICS TECHNICIAN
SECRETARY I I
CLERK TYPIST I I
CLERK TYPIST I
WORD PROCESSING OPERATOR
TOTAL LAND USE PLANNING
BLOCK GRANT
I I
ADMINIST. ASSIST. II
ADMINIST. ASSIST. I
TOTAL BLOCK GRANT
LIBRARY
LIBRARY DIRECTOR
ASSISTANT LIBRARY DIRECTOR
ADMINIST. ASSIST. II
LIBRARI AN III
LIBRARIAN II
LIBRARIAN I
AUDIO UISUAL SPECIALIST
LIBRARY ASSISTANT III
LIBRARY ASSISTANT
LIBRARY ASSISTANT
LIBRARY CLERK I I
SECRETARY I I
CLERK TYPIST I I
LIBRARY CLERK
GRAPHIC ARTIST
TOTAL LIBRARY
II
I
1984-85
NUMBER
ALLOCATED
1
1
2
1
3
2
1
1
1
13
1
1
2
3
2
1
1
5
4
2
1
1
1
25
.00
.00
.00
.00
.00
.00
.50
.00
. 00
.00
.50
.50
.50
.00
.00
. 00
. 00
. 00
. 00
. 00
.00
. 00
.00
.00
-
. 00
. 00
. 00
1984-85
NUMBER
FILLED
1
1
4
1
1
1
1
1
11
1
1
3
2
1
1
3
3
2
1
1
19
.00
-
. 00
.00
. 00
. 00
.50
.00
. 00
. 00
.50
.50
.50
. 00
-
. 00
.00
. 00
.00
.00
.00
.00
. 00
. 00
-
. 00
-
. 00
1984-85
NUMBER
UACANT
1. 00
1. 00
(3.00)
2.00
1. 00
-
-
-
-
2. 00
;
1. 00
1. 00_
-
_
-
2. 00
1.00
-
-
-
-
1.00
6. 00
1985-86 REQUEST
BUDGET OUER
REQUEST (UNDER)
1984-85
1
1
2
1
3
2
1
1
1
13
1
1
2
5
2
1
1
4
4
1
1
1
1
25
ALLOCATED
. 00
.00
. 00
.00
. 00
. 00
.50
. 00
.00
. 00
.50
.50
.50
. 00
.00
. 00
.00 2.00
.00
.00
.00
.00 (1.00)
.00
.00 (1.00)
.00
.00 1.00
(1. 00)
. 00
. 00
nV t
>
/
12:08 PM
6-13-85
EFFECTIUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page
153 PARKS AND RECREATION
154 PARKS 8, RECREATION DIR.
155 PARK PLANNER
156 ADMIN I ST. ASSIST. II
157 SECREATRY I I
158 CLERK TYPIST I I
159 RECEPTIONIST CASHIER
160 PARKS SUPERINTENDENT
161 PARKS SUPERVISOR
162 PARK MAINTENANCE WORKER III
163 PARK MAINTENANCE WORKER II
164 PARK MAINTENANCE WORKER I
165 BUILDING MA I NT. SUPERUISOR
166 BUILDING MA INT. WORKER
167 BUILDING TRADE SPECIALIST
168 CUSTODIAN II
169 CUSTODIAN
170 BUILDING MA I NT. CARPENTER
171 TREE SUPERUISOR
172 TREE TRIMMER LEADWORKER
173 TREE TRIMMER I I
174 TREE TRIMMER I
175 RECREATION SUPERINTENDENT
176 RECREATION SUPERUISOR II
177 RECREATION SUPERVISOR I
178 AQUATICS SUPERUISOR
179 SENIOR COORDINATOR
180 CLERK TYPIST I
181 TOTAL PARKS AND RECREATION
1984-85
NUMBER
ALLOCATED
1.
1.
1.
1.
1.
1.
1.
2.
4.
7.
1.
1.
1.
1.
2.
2.
1.
1.
1.
1.
2.
2.
1.
1.
1.
00
00
00
00
00
00
00
00
00
00
00
00
00
-
00
00
00
-
00
00
00
00
00
00
00
00
00
•1984-85 1984-85
NUMBER NUMBER
FILLED UACANT
1.
1.
1.
1.
1.
1.
2.
4.
7.
1.
1.
1.
3.
1.
1.
1.
1.
1.
2.
2.
1.
00
00
00
1. 00
00
00
00
00
00
00
00
00
00
-
1.00
00 (1.00)
00 1.00
-
00
00
00
00
00
00
00
1. 00
1.00
1985-86 REQUEST
BUDGET OUER
REQUEST (UNDER)
1984-85
ALLOCATED
1.
1.
1.
1.
1.
1.
1.
1.
4.
7.
1.
1.
1.
1.
1.
2.
1.
1.
1.
1.
1.
1.
2.
2.
1.
1.
1.
00
00
00
00
00
00
00
00 (1.00)
00
00
00
00
00
00 1.00
00
00
00 (1.00)
00 1.00
00
00
00
00
00
00
00
00
00
o
i
39. 00 35.00 4. 00 39.00
JO
U;
12:08 PM
6-13-65
EFFECTIVE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page
182 UTILITIES/MAINTENANCE
183 UTILITIES/MAINTENANCE MGR.
184 ADMINIST. ASSISTANT II
185 SECRETARY II
186 CLERK TYPIST I
187 CONSTRUCTION SUPERVISOR
188 ENGINEERING TECHNICIAN II
189 STREET MAINTENANCE SUPT.
190 STREET MAINTENANCE SUPERU.
191 STREET MAINTENANCE WORKER III
192 STREET MAINTENANCE WORKER II
193 STREET MAINTENANCE WORKER I
194 MAINTENANCE WORKER I
195 ELECT. OPERATIONS SUPERUISOR
196 ELECTRICIAN II
197 ELECTRICIAN I
198 TOTAL UTILITIES/MAINTENANCE
199 HOUSING
200 ADMINISTRATIVE AIDE
201 ADMINIST. ASSIST. I
202 CLERK TYPIST I
203 TOTAL HOUSING
204 WATER
205 WATER SUPERINTENDENT
206 METER SHOP SUPERVISOR
207 METER READER II
208 METER READER I
209 TOTAL WATER
1984-85
NUMBER
ALLOCATED
1.
1.
1.
1.
1.
1.
2.
5.
6.
5.
1.
1.
1.
27.
1.
1.
1.
3.
1.
3.
1.
00
00
00
00
00
00
00
00
00
00_
00
00
00
00
00
00
00
00
50
00
00
00
1984-85
NUMBER
FILLED
1.
1.
1.
1.
1.
1.
5.
8.
3.
1.
1.
24.
1.
1.
2.
1.
4.
00
00
00
00
00
00
-
00
00
00
-
00
-
00
00
00
00
00
50
00
00
-
1984-85 1985-86
NUMBER BUDGET
VACANT REQUEST
1.
1.
1.
1.
1.
1.
2.00 2.
5.
(2.00) 6.
2.00 7.
1.
1.
1.00 1.
-
3.00 29.
1.00 1._ ^
1.
1.00 3.
1.
(1.00) 4 .
1. 00 1.
00
00
00
00
00
00
00
00
00
00
00
00
00
-
00
00
00
00
00
50
00
00
00
REQUEST
OVER
(UNDER)
1984-85
ALLOCATED
-
-
-
_
-
-
-
-
2. 00
1.00
-
-
(1.00)
2.00
-
-
-
-
1. 00
-
5.50 5.50 6.50 1. 00
12:08 PM
6-13-85
EFFECT IUE MAY 13, 1985
PERSONNEL ALLOCATIONS
BY DEPARTMENT AND CLASSIFICATION
Page 8
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
SANITATION
WATER SUPERINTENDENT
SEWER MAINTENANCE SUPER.UTILITY MAINT. WORKER III
UTILITY MAINT. WORKER II
UTILITY MAINT. WORKER I
UTILITY SYSTEM OPERATOR III
UTILITY SYSTEM OPERATOR II
TOTAL SANITATION
UEHICLE MAINTENANCE
EQUIPMENT. MAINT. SUPERT.
STOREKEEPER
EQUIPMENT MECHANIC II
EQUIPMENT MECHANIC 1
EQUIPMENT MECHANIC LEADUIORKER
EQUIPMENT SERUICE WORKER
TOTAL UEHICLE MAINTENANCE
PEDEUELOPMENT AGENCY
COMMUNITY REDEUL. MGR .
ADM IN 1ST. ASSIST. II
AMINIIST. ASSIST. I
SECRETARY II
GRAPHICS TECHNICIAN
TOTAL REDEUELOPMENT AGENCY
234 TOTAL
End of BUDALLOC
1984-85
NUMBER
ALLOCATED
1
2
1
1
1
1
7
1
1
2
1
1
1
7
1
1
3
342
.50
.00
. 00
.00
.00
.00
.00
.50
.00
.00
.00
. OU
. 00
. 00
. 00
.00
.50
.00
.50
.00
. 00
1984-85
NUMBER
FILLED
1.
2.
1.
1.
1.
1.
7.
1.
1.
2.
1.
1.
1.
7.
1.
•
1.
•
3.
298.
50
00
00
00
00
00
00
50
00
00
00
00
00
00
00
00
50
00
50
00
00
1984-85 1985-86
NUMBER BUDGET
UACANT REQUEST
1.
2.
- 1.
1.
1.
1.
7.
1.
1.
2.
1.
1.
1.
7.
1.
-
1.
-
3.
44.00 349.
50
00
00
00
00
00
00
50
00
00
00
00
00
00
00
00
50
00
50
00
00
REQUEST
OUER
( UNDER )
1984-85
ALLOCATED
-
-
-
-
-
-
-
-
-
-
-
-
-
-
_
-
-
7. 00
EXHIBIT E
CITY OF CARLSBAD
BUDGET CHANGES AND CORRECTIONS
1985-86 BUDGET
DESCRIPTION AMOUNT
OPERATING BUDGET
GENERAL FUND —
Fire Department -
Including Mobile ICU vehicles in Vehicle Maintenance
Replacement Program $ 35,000
Police Department
Corrections to Police Chief and Captains' salaries 5,813
Corrections to Field Operations Overtime Budget 8,000
Engineering Department -
Revision to Engineering Development Processing Section
(addition of 2 Associate Engineers, reduction in
professional salaries) approved May 21, 1985 (16,000)
Community Service Requests as recommended to Council
by Ad Hoc Committee - 30,000
Contingencies - (62,813)
TOTAL General Fund Changes: -0-
Sanitation Enterprise Fund -
Removal of Funding for repair of Ocean Outfall Line -
Encina $ (550,000)
Revision of Encina Budget - City share per Agenda
Bill presented to Council 6-18-85 (81,034)
TOTAL Sanitation Enterprise Fund : $ (631,034)
Vehicle Maintenance Fund -
Replacement of one Mobile ICU $ 70,000
TOTAL OPERATING CHANGES: $ (561,034)
Page -2- EXHIBIT E
CAPITAL BUDGET
General Capital Construction Fund --
Defer Geobase Mapping - $ (180,000)
Lease Purhcase Telephone system - (214,819)
Additional Holiday Park Improvements - 200,000
TOTAL General Capital Construction Fund: $ 194,819
Park-In-Lieu --
Additional Holiday Park Improvements - $ 35,000
Redevelopment --
Purchase of Property in Downtown Carlsbad and
Construction of a Parking Lot - $ 600,000
TOTAL CAPITAL FUNDS: $ 440,181
TOTAL ALL BUDGET CHANGES: $ (58.040)
27
EXHIBIT F
DEVELOPMENT ENTERPRISE FUND
Should the Council adopt the concept of the foundation of a development
Enterprise Fund,_ the following budget adjustments must be made:
Total Engineering, Building and Planning expenses will
increase (including overhead and rental costs of about
($150,000) $272,749
Estimated revenues from Engineering and Planning fees
would be increased (based on proposed fee increase) $810,000
(A report on specific budget line item adjustments can
be made to Council if desired before the enterprise
operation becomes fully operational.)
Council should remember that fee increases of the type proposed
require a public hearing before they can be implemented. If Council
directs staff to proceed with the plan as outlined, a public hearing
on the proposed fees will be scheduled for July 1985.
CITY OF CARLSBAD
1984-85 APPROPRIATED C.I.P. (Revised 6-13-85)
Approp.
PROJECT TITLE 1984-85
COMMUNITY DEVELOPMENT BLOCK GRANT
Village Sign Project 10,000
Washington Paving - Elm to Oak 15,000
Alley Imp-Jefferson to Harding (Pine to Oak) 14,000
AT&SF Parking Lot 12,703
Boys & Girls Club Renovation 33,600
Commercial Rehabilitation 108,862
Depot Parking Lot 29,938
Jefferson Athletic Field 13,850
Roosevelt (Beach to Laguna) Sidewalk
State/Grand Streetscape - Jobs Bill 5,000
State/Grand Streetscape 169,567
TOTAL ALL PROJECTS 412,520
CIVIC FACILITIES
City Phone System 214,816
Fire Station - Poinsettia & 1-5 #4 45,000
Public Safety & Service Center 6,752,753
Fire Station #3 Relocation 79,700
Modular Unit - West 128,459
Police Firing Range 50,000
Main Library Parking Lot Expansion 50,000
Children's Library 446
TOTAL ALL PROJECTS 7,321,177
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CITY OF CARLSBAD
1984-85 APPROPRIATED C.I.P. (Revised 6-13-85)
V
PROJECT TITLE
+Fuerte Park
Holiday Park Improvements
+Calavera Park
Artificial Seaweed
Chase/Pine Field Renovation
Longard Tube
TOTAL ALL PROJECTS
Sewer Master Plan
Station Replacement Upgrade
San Marcos Interceptor (Revised Est. 630,136)
Vista/Carlsbad Trunk Line
Valley/Buena Vista Sewer Assessment District
TOTAL ALL PROJECTS
Central Business Storm Drain
Coastal Storm Drain
Carlsbad Boulevard Storm Drain
TOTAL ALL PROJECTS
Downtown Sidewalks
Approp.
1984-85
PARK PROJECTS
150fOOO
60,000
610,720
150,000
70,000
6,722
1,047,442
SEWER PROJECTS
3,565
300,000
777,243
170,000
138,555
1,389,363
STORM DRAIN PROJECTS
810,237
6,326
380,000
TOTAL ALL PROJECTS
1,196,563
REDEVELOPMENT PROJECTS
50,000
50,000
+ Funds to be expended in FY 85-86
* Project completed
0
CITY OF CARLSBAD
1984-85 APPROPRIATED C.I.P. (Revised 6-13-85)
Approp.
PROJECT TITLE 1984-85
STREET PROJECTS
College - S. of ECR 70,000
College - Cannon - N. of ECR 80,000
La Costa Avenue Widening - SW-RT Lane 30,000
Miscellaneous Assessment District Projects 7,000
Agua Hedionda Bridge 2,908,000
Bicycle Lanes - Jefferson Street 95,000
Poinsettia Lane Bridge 1,393,764
Alga Road Improvements 394,957
Los Monos Road (Faraday) 578,037
Elm Avenue Construction 586,379
Traffic Signal - Elm & E.C.R. 132,000
Tamarack - Adams to Highland 185,354
Traffic Signal - Alga & Alicante 73,419
El Camino Real Widening (Beckman) 300,000
Carlsbad Boulevard Flashers 27,000
Cynthia Lane Assessment District 30,000
Hemlock Cul-de-sac Construction 7,530
Traffic Signal Mod. - Carlsbad Blvd. & Grand 25,000
Traffic Signal Mod. - E.C.R. & Chestnut 25,000
Rancho Santa Fe Road Realignment 130,000
Carlsbad Blvd. & Poinsettia Intersection 220,000
Traffic Safety Projects 14,970
James Drive Assessment District 74,203
Traffic Signal - E.C.R. & Camino Vida Robles 41,936
Traffic Signal - Palomar Airport Road
and Aircraft Road 6,394
Tamarack/Birch Reconstruction 132,424
Carlsbad Beach - Seawall Project 44,830
TOTAL ALL PROJECTS 7,613,197
GRAND TOTAL ALL PROJECTS 19,030,259
Both signals are in need of extensive retrofit which was not
foreseen at the time the projects were approved. No additional
funds are available from the grantor.
* Project cnrp]eba3
CITY OF CARIfBAD
1985-86 PROPOSED C.I.P. (Revised 6-13-85)
-o
PROJECT TITLE
CIVIC FACILITIES
Fire Station - Poinsettia & 1-5 (Construction)
Safety Center - Phase I - Construction
Computer Aided Dispatch - Safety Center
TOTAL - CIVIC FACILITIES
PARK PROJECTS
Stagecoach Comm. Park - Phase I
Holiday Park
Calavera Hills Park - Phase I
Community Center - Gym
Advance Planning for Park Desgin
TOTAL - PARK PROJECTS
PROPOSED
1985-86
APPROPRIATIONS
620,000
2,550,000
300,000
3,470,000
1,848,000
235,000
432,280
997,000
50,000
3,562,280
PROJECT DESCRIPTION
Request is for funds in order to proceed with '•
the construction of Fire Station #4 and the ' -
required equipment.
Request is for funding to pay for expenditures
for Phase I attributable to FY 85-86.
Request is for inst. of CAD system in conjunction
with the building of the Safety Center. t j
For funding of Phase I Stagecoach Park inc. all
improvements except Comm. Center gym.
Additional funding for Holiday Park
improvements.
Additional funding to provide complete site
preparation, design and 1/2 improvement.
For community center gym at Stagecoach Park.
Request is for funding to cover City design
studies on community parks. |
CITY OF CARLSBAD
1985-86 PROPOSED C.I.P. (Revised 6-13-85)
CO
PROJECT TITLE
PROPOSED
1985-86
APPROPRIATIONS
SEWER PROJECTS
Fox's Lift Station 15,000
Calavera Hills Effuent Disposal Line 1,000,000
TOTAL - SEWER PROJECTS 1,015,000
REDEVELOPMENT PROJECTS
Purchase of Property - Construction of Parking Lot 600,000
Downtown Sidewalk Project 200,000
TOTAL - REDEVELOPMENT PROJECTS 800,000
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
Boys and Girls Club Gym Renovation 30,369
Chase Field Inprovements 100,000
Boys and Girls Club - Pool Enclosure 50,000
TOTAL - C.D.B.G. PROJECTS 180,369
PROJECT DESCRIPTION
Request is for funds to replace and upgrade
equipment in this lift station to bring it up to
City standards.
Request is for funding to construct EDL in
College Avenue - South to connect Calavera *
Plant. *
Funding for purchase of land and construction
of parking lot in downtown Carlsbad.
For funding to construct sidewalks in downtown
area as recommended in the Sidewalk Study.
Approved and funded project for CDBG "85- 86.
CITY OF CAHU5BAD
1985-86 PROPOSED C.I.P. (Revised 6-13-85)
PROJECT TITLE
STREET PROJECTS
Tamarack Ave. - Carlsbad Blvd. to Jefferson
design
La Costa Avenue, Intersection widening at E.C.R.
PROPOSED
1985-86
APPROPRIATIONS
35,000
200,000
PROJECT DESCRIPTION
Request for funding to prepare construction
drawings and specs for collector street.
Request is for funds to design and construct
widened intersection on the west side of El
Camino Real on La Costa Boulevard.
Rancho Santa Fe Road Assessment District 50,000
Palomar Airport Road Assessment District 80,000
Park Drive - Widening at Marina 70,000
Traffic Safety Projects 50,000
TOTAL - STREET PROJECTS 485,000
TRAFFIC SIGNALS - SAFETY PROJECTS
TYPE OF
PROJECT LOCATION PROJECT PFF
1. E.C.R. and Kelly Drive Signal
2. Opticon Traffic Signal Emergency
Over-Ride System Fire Department Signal &
(28 intersections) Controllers
3. Jefferson & Laguna Signals
Request is for funds to cover expense of Debt
Limit Reports.
Request is for funds to cover expense of Debt
Limit Reports.
Request is for funds to change the curve and
width of Park Dr. at Marina to improve safety.
.... _.t
SOURCE OF FUNDS
DEVELOPER
$ 35,000
CITY CAPITAL FUNDS
$ 90,000 $
180,000
35,000
TOTAL
$
90,000
180,000
70,000
CITY OF CARLSBAD
1985-86 PROPOSED C.I.P. (Revised 6-13-85)
PROJECT LOCATION
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Jefferson & Las Flores
Jefferson & Tamarack
Jefferson (Laguna to Las Flores)
Poinsettia & Batiquitos
Poinsettia & Paseo del Norte
Poinsettia & Avenida Encinas
Carlsbad Blvd. & Hanalei Exit
La Costa Avenue & El Camino Real
Harding Street & Elm Avenue
HES - Rancho Santa Fe Road
Palomar Airport Road & Curve
w/o Palomar Oaks
Rancho Santa Fe, La Costa
to Olivenhain
Carlsbad Blvd. & Palomar
Airport Road
Total Traffic Signals
TYPE OF SOURCE OF FUNDS TOTAL
PROJECT PFF DEVELOPER CITY CAPITAL FUNDS $
Signals 70,000
Signals 70,000
Interconnect 10,000 10,000
Signals $ 30,000 50,000
Signals 80,000
Signals 70,000
Signals 80,000
Signal &
i/s modif. 120,000
Signals 90,000
Alignment * Grant 12,000
113,000
Alignment 100,000
Accident
Prevention 100,000
Signals 100,000
320,000 528,000 597,000
A
-T
70,000 f
t --*
70,000
20,000
80,000
80,000 g \
70,000
80,000
120,000
90,000
125,000
100,000
\100,000
100,000
1,445,000
TOTAL - ALL PROJECTS 10,502,649
U;
CITY OF CARLSBAD
1985-86 PROPOSED C.I.P. (Revised 6-13-85)
PROJECTS FOR CONSIDERATION AT A LATER DATE FOR FUNDING
Safety Center - Phase II - Design
Carlsbad Boulevard - Seawall Project
Cannon Road Sewer Lift & Pump Station
Geo-Base Mapping
TOTAL
300,000
905,000
2,900,000
180,000
4,285,000
Request is for funding to do the planning and
design of Phase II portion of Safety Center. „ ~
City portion of seawall construction cost.
Request is for sewer trunk line, force main,
and pump station for Cannon Road.
City expense to computerize geo-base map system.
t