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HomeMy WebLinkAbout; ; 1956-1957 Final Budget; 1956-07-01�- CITY w CAItLSBAD C8LIF0l�IIA ' � 195E�-S7 &�d�� Ii�DF� �i'f:fi2' � �'8A&i�te�9�.] �� ��2'�'r • � � � • � � � � � e � � • � • � Letter of `ir�.s�it+ai, :ropastti Baa3�c�......o....... 2 �b�� ������r�A�la�wei:11��lGIJ�Pasli�����{��a11��• � DepaY�tateata; 1B�l�ets �ELtB�'ii.^Ifi�QAes��•t��������v��w��e��������ass• � �i1�.0 �i'�`�T1Lai��.•rs r•�.���,o��.��s���i�i�. s���o 7 PO�.SC@�.ri.e�.�.a>•...�..�..►�..�.�►e..s.�«.+... 9 Fire�.......; ..............A....�.............e 21, Cit-y A�tornray....�-.�......4 ................... Z3 � AlIIS BYItI RO:.I'+36�E�t�,���������es►�M�ers�s�����«�• irj �y��►��Y�f11Y.�11���l��10�����1�1����•.•r♦ �.% ��+, ll�a�lt��fE��i��f�tft��i����#����l1'14�• ��^ '^�L`"w l�6��tit���1����lV�lii3�Y����1��Y�6aa��i• Fr� C1��YLiJ.vY+%�Jli�srta*��+��a�w�.�����wiir�r��v) �J l�VOi��Ilv i��iC: �S`lZ�t!�.'��a.�•���..��.���rt�vte�+ .�t.I Cap2tal Qu�.a;,•.>�..., .........................� 27 CiQiiti��a'�i�. ���3C� •s�?or���s��n�►r�w�������krx�nw 1G7 "n'.�1�i.�' T'��1Tl� �'t89tti�llt.%.'so.'e l�. .Z.:���rr�����*f����tst��♦ � vi"�3�($O t!Q• Ji�}rSy niJ�.J�triLi�y" sTib���ia�rr�s�rra►r�+.�sa 3� vdli�(�.$ A.TQp iVik"ly i�.'��S�e`l �. 1� �'�ji l�. bL'e ��� e� s r� e� � a w� a J� ' � � 5epta�r 3.� 19:6 � _ Tos The -�3or+Gra� t�Rr r� £ity-C.autc�:t --- - - - k'r.cs�: City ttana�sr ���trj�a�s x`in�3, Sc�ss�, 395Er�7 Fisc�3. i'e�. T� Fin�? i�un�„�� for the 295�7 f33cal yQar �,s �svb�iti;ec{, 7ha Bt:i,,;eL �u� ori.�na27� aut�itt�d oa Ju�� 5, 3956; oks �t�n�+ 2§, 1956 f�.o �:tg Gouac�,'s a�iprov�ad t�o, r�a�al eala.�-�; �I+in tr� Regalntion t�o, ?.�0; and an hu�ust 21� 1.956 ti�a C�i� Couu^..�. �do�at�.i the Hc��t by aniinuuoe i3o. 7.41.5,� �e F.ins�l �w3�at oP �3?1�553 ie ",�' �35: xa�A ti� fih.� pra��seA bvdga� but �;8;17� gr�atox tk�stt t•ha 19�5^56 Fit�sZ Biza��t, ins u� v�'v3.��b:.�t o£ mtiw posfti�nsy ali�inatxcu o�' ths Git� �n�;tr.�er �crea�iav c�d aslsry adjrr,iwc�nts accounL fcua �at af ths �cbnbm++.�a� i�f�rrfin. th� �Sra�oscd ur.d the k".��al �u3�e�t, Othar 3.r.���stt ex.��aas iat�lule: � ��� � +h� ��b14,,^. i;ar:ts d�oN�v�:�if rS.�J �'�:s c�'1<.+�i,��.�o�� ).R:�fl th.� y�Z�1�J'.?C� �a�?�1�L'1 3Ld0�'.'C ?.jl.!'jt�n�.YE^, ,Ci�'Q4.S.�$'v i::} ;;j,,�u�1 w;,-, vl:iu�i.a,.�e�e;� ."rn^• t�r� �:wqu,>�� ni t}�+� k:�sb,r� �c3.::.•%i5,i,r,n1 LdTf 'i ro:tOLr'('",i�r+ �,yryr',r4�1n'.i '�:rs �'3�a��.1 asa+?: �.�t 1;�,'��z�tion nn �.� a'�.���:M`�Z�a pz+�H'?k^'L3 sr�,th.�ca �?tv {;3.�.y n�,,,na��d tc1 ;�1$,C44}$�0« 'i'tti: ��:e ;i��s��i7 .�bcnw_� ul�a Jc�,, cr-4�..:�.c� ond +-�:.�ic, �oa�'sb1� �G}� .�ei;�3a;,r +�£ ti�o £�?,! t�ze -sa�m lY,;• ta;`C�.; rtELnC4 i;?► ::�!)1,,� SJA ,�.�?,i;uSt 'a�a 7.�'��.`e �!t'tj:,�i3i.Llt�,� �tiJlC�,v"�.t7i�� ,r' ���.�..�..�'�,�t� �' ���-:��5 ��t�x:=3?i�'.—.,..." �'a�.�r �:x`.;6"�.:.a�' .�. / ...+ �- .� dune 5, 3.95� TO: The Honorab?e :layar utx% Gitp Counci3, r&U,4�s The CSiy� 2F�sEag�� .. - ___. . . r_ _ , .. _ . .. _.. -- - - SLT�1�T: F�roposers Svi�e�, T9!56.�57 Fiec�3. Yeur 2'z► nccmd.ace u;�'rb Section U{. of Qzdfnsnce 101�0� � proposeci Btx3ge� #'or .the 7�56•.5't [`lsesl year is sutxsitto3, The ta�al B���et oY �3i"4,�=�� 1a �100�531 greater ihan ihe et_rrent ;�oarga �adget. �is'�inerniaae is:of course reflected in botb revenue and e;cpa�xx3:ur�s, Oia tha raysaun side¢ ��eater r,alets tea� racaip�sr tdofar �ebicsa 1.lcense Feaea rrnd iacxeaaed ttssQEsed pr�pert� valunt3ons acocunL for most of tha udditional S'uz�se Uci thQ expe�diture sid�s, thu propdse3 udd_ition o£ L1 uew employeea �nd the ina2usian oS aa extensi.va atreet li�'iting progz�� stxeo� p a�g pro�ram �nc3 rotirement,aavaz�ut;a far u2� Qr�ployeas sccoun�� for ���gv r..:.t of thn• ircr�a§�; � The final •nssessed va'suntlons orz tho tsaablg prc,pariy s�iih3ra tha City uill not w•'M s..:.. wnt�l Avgu$i 20� 19�b, Ii i�s oatimated at �h3s tims ihut our val•.:�.t3ons vi1Z inerease Yrom $14+?90,11G t�.� �18,000�040, Based upon�thie assunpiiont the proposed Bu3gei cun be flru�nc�1 b� m:sintainii� thQ presenti 80¢ tax x�ia For �nother ;�f►r, In the So1loErin£ pu�es thnre io• �.ncltri�i a s3atailed brealaio�rn of the accounta £or euch Uepnrtrent in the Cfty witr co�parisona of prior yarsrs' Budget on3 expendttures, There 3a also inclu3�r1 e short combc:ntary on each Do�artmeat� i�teiriod to �iat aut the moat significunt chan�s proposec3, � �.2.. Fieapoctf�lly asxt�mitLcx2t H tT `. � City Mannqer 0 , ' `��:ik Gs ����'.i�.b . - �JuGL�k' Sir-�fFiA�,X '. � 1�. � �3as€�'s�'�.n.at�iari Per�ans�. S�:C�acs Cou�ra,etu.3i �i�*ice� ra, rv,T���.� � :���z��� Fi�.�3 Ui�:�ea Fqu���a�tt� 4�xt3.�tiv Capit� �u.#� �+�T.StJ.tT� �1�� u'�i � � C�;�t�; I�i�+'t��,aM lt1i�.! _ _ . .Ja5s�i39. _ �. .�.G7�?22- -.. 55s«"�'�^..__ . l�k �:. .:6`.�.�'�'l3:. �. : 4�,b3� 34P4�32 3�„�3b ,t,2,12�.. ?r8;91J+ � � 19,21�`} �5178: "',:.3� � "s�i�5� 3:t,25+1 � � 3,434 8,4b3 9:��.5 35,�r� �����; �?Cl�2� �2�5G�. 21��0 1?��17 �.�� 23� 2$.7��• fr'J„3C�7 � 4'�E�Is� $�.,�;� ii:?�,t�� �.... ._._.._� .,.,..,..,,._ .....`.�... Ilya�31? 35:C5?� � aSACt�1 ��.1oe _ �t3., ��3 �' �.i7,_ .53 --�-�--.,�. .,_.....,.,...� i �� � ^?F;i'7��?s:� ..�'�?,t 9%f' .�?E:-C*! J.-:'.°,:'� ' s "' } .._. .....,._._. �_ _>-- -- ... ________ �•-__ ..._.. _..? ____ :i? -. . - � .t`t: t+,�i.� 1 , _..._��. ,..__..,_ _....__.1 � � � ., � ,.. I 1 � �-_ __ - . _ � � �E�1IIfiET. 5tF13dAifY � ��. �tstyt�. AeconuL �Z r . � 1955p56 ';REYENUES Construction Pecmi�s 5,928 l3,g/,5, Business Liceases� 1a�999 :t0,871 . Plerse3.ng Feea fi2S 235 '2rine�`'&�'�oi�f'eif�es� -• - �I;z� = `� _ 1;�b3.. '61eo't�oLc I�ezeis�e I� 0 2a�Jta2 2�k4o te 5alos Ta�c !a,`•�3 7b,593 �Gasc�J.inv Ta� 20,21t3 21t630 ','reffta Fines 15,33z ?8,4so l�.o�a`r Vehicle iax 2s4.34 67,5ob Sfluer Tax 5,860 3,5'PI Prcr�ertp Tax 73,99� 121,6�3 Library Tax 6,,152 10,353 Atfsisellaneot:s �,3'lz 4,991 SYzbeTota2 156�� z8$,.... b�3 SSarplus Prior Year 31,619 5�612 Ccs Ta.� surplus 20�499 3z,b4fi GRA1�D TJTAL 208�ISl� .�25�� glp v��:rmrrtm�s _.,,..�.�..�--�i - adminia�ra�.o�a I9t.�li 3�i�3 Pnbl�a �►orks 58,689 57,738 Pol.lca� 30,68'7 3g,120 Firo 16�6U'i 28a139 City Att`,ornep l�,320 6�221, Paxk arri Recreaf,ian 5s886 3,019 Pletming 1�Opp 1,/,ary''/3 Harb�or 6r160 =�,3,259 3,?8!a Civil DQfense .,.w...» 5� Adt*ertising & i'ubliCi 927 Oapiiia..i:0ut�� 2b�534 56�100 Contingencies , , Fitia]. 5,000 2Q�000 1q,W0 11rt7tJ0 12�000 :�l.r(i:.� 50d �.�QQO �j(Xl(` _ ZyC�J; _ __� ��t;00�. : �,pQp- . 2�W3 2�50U 2�5G0 22�000 2I�0�0 2?:C✓JO �1�a10 22j190 22�I90 19,000 20�(�0 20�000 d 31,500 38,600 38,6a0 2�581 ....,..., 218,32a.� ].t,.4,Q0o I1�4,Q3fi 10;353 ]-4,000 12,603 3,6zz. z3,5oo zi,iz3 23g,�� 3�9,790 3 =053 � 5,�� '� �,k�5 61,7d9 30,355 4,�u 4,011 ...�..r...:...�._ 273,675 394,2p6 37Ya�53 2t3;655 ( 35�945 39,200 65,215 85,02� 78,8l�1, 3�:472 63,39I 65�5'It, 27,000 29,403 32,751 5,975 9,E70 y�870 3,400, t3;553 8,925 2,�5 20A0^ro I9,1l,b 1i,633 14,Coo 11.,z22 7,169 3,750 2,750 E�20 1Dl;41,, 1�61�1t 930 2,C�o0 1,875 b6,645 81,�52 82,052 1�as�i7 15a(�OQ �.5,000 Grand Tot�l I]b9s��`.27 I 2b1�110 I 273i1'.,�Z' I 371��2Qb � 37i,853 0 ry �, u � ,; _ O� � � � � ' Bdrainis'ra-tiot2 ._ _ �__._ 4a�i:ieatao�s . Yersaral 3ar�v3.ees Co�tract�,�- Servics� A�'E�rfals & sugplies Fixed C.harg�a �"qui.pment oui2�v Ai1 of the uc.fi.i�iiiaa of t3te City i�aaer mro a.acl�ded in thi�a degnr ere iue].udcd caxta3.n expa�sea cav ira�A,nt rs�d in$ursnae paemi�so t� is pro�cse�i 'to tr�n�Ser one Sec par�n�nt, t�o the Palias Ae�rtr.a � for }�]s ttiaa� i3 rpcosaae�ed t he inere��a isi '_�cai Cherges i� d e rnddition o£ t��s City°t� canti3bu are pravided fox Policenen ard F3 e�ployees for oTse•�half sear� , . .J` _ ��V, Departaen� Adainistration, _ - r _i i r,.i��u� saapc�uu.vuk-rs �. -rca,z���- ......-_ �'��t'_' �`. . ��55 1955e56 1 6 I956»;r � � � = . __ � 7a99'T 3$s�5 25n93� 1'a;�(.'0, 2�:3�4 �� � z,�ls.? �� 7,155 �►o9z5 4,z5Q 4,57� Ss6D3 ��'?9'7 3a22a Ia�a 1'3fl0 3.,032 5�850 �,885 u,t'sri� 22,216 i 5S;' 1,5g5 545 730 ?3�D 1995i�. 36q1�63 2$a555 35a445 39azaJ Cl�r;c, City Treasvrer arid Ci�;•r �.^ent tnxi�e�� In additioa �h�,�rQ erir,� s]1 departmeais t:uch es rc�t I rutnry� faxm�rl� carrie3 i.n thi� Dc� nC. Tr.e �lerk�.`Cynisi pra��iouslp ��ip,e o be h�r� �r u i�il.]. t�a b�eisfl T ue tfl ket,�hor 3nsurance m�sts �ar.d #�h tioa to er,playae retire�,onto �`a�iB r�en ior th� tul]. y�Ar s�td other I � �, 5 ,n -�,��..-?:.ts r��x�czd �=---�---�------�=- -- � BCCCUII'� aC$ttf37. 6..+.� �`�� � Exp�nses E;cp�nses Budge� � � -� PE�S4tiAi SEi24iC�S [ I w:�,-rses• iv& 'e�ea B, G'lt3• �lzrk 1a8W 1,8C� 1�80Q S City -..'�ea�urer 420 42n 420 =�'-- -- �- _ '.23> . - C.tix.:2iext�ger�:,- - -._. _ _ __. ,;�Q -_.6s{�3Q�.,__ _. .: .:fi�qpp 1k Uiz�ect.br oP Finance ......_. � 7 Seeretary 3aC� 3,450 3,I,3a b Boalciceeper _.-•.�. 2s290 1,350 l loisl 5,?zU d3�460 23n0Q0 �. ! 2r&00 (; 1�8pp ' i�20 4r2G0r ='£'T��`- ���i'+�. . -».» 1�=$3b �..r..., 3s,000 3.38!+� J.�,z2t3 � �8�2p� �� �oYe�sianal &ervic s 2,2?7 5�1C36 ?,950 b;bai� ,2,180 ia� ��' �„'..�:._."""' � """""""""° �,s97 �.9,0� ?3,sa� Z7;9oo z�?�3�4 COh'tRh�TitAL .��iVIC� 2 TelepLoaa 1,2E=/, St)8 50� 750 �5a 2 Trav�Il �-=- 49k I,oOo �b� :���,;;a 23 Printirg 730 5G1 60p ��¢q (�p� 23 a�iverttsf.r� ......�. 903 �oo i�oo o�:� ' Gas az�d I.ig��t ....,..... a3,8 500 0......: Kater ...r..: 187 50a ..:r.... ..,,.,._. 2 Repair oS Equi�ent 1? 47 ..:...a.. ].00 1t� 2 t�s�, Cantra Servi, s 33� 3�39? 2�,325 1,7.00 1p240 � TOtti1. 2.� 7.15�'i [ cn� i ien ""'."''.�.� �,� L .% ■ 1 � 303� Of��.ca guppliea 2y325 � 1�1.�7 2Q27C aii! t;,��,�,ng�Suppliea w.•--a Zb7 IOD 31 Drp Gc+ais �.•o, 4]. loa PapoTr� & Mttgazines ..-�..,. � " r� 3 tiisc. 1�tit, &�p].s, 2�7'cs3 1s179 250 Tatti7. �."�"�.""' �.�»'..' ""�'"'r.' 5,6C�3 2F79'X 3:�20 F� .G?-9 In3urance & 2io�3s 3y032 3�706 3,,a0� 1p31 Reflux�s _•.•�••. 413 L�4� N,emberships •,--�•.. 325 3$5 4i0 Rotfr�ont �•-..•• �i4Q4 ...,...�. To'ta1 3�p3�2� g�g p 3}sg3 ��� fiko �quiFuent :3`1' 1,595 G45 GR���t�r T4�AS. � 1 `�`�" 9�57]. 3b�463 28rf�55 ab�. 3=i�00 1�Ot�( ..-...::.. . .......a .,�....:�, ....,e, i:5a a.sc 150 25t ,...a..,k.__.. e...,.,..� 1s.30J i,3a 40795 ba7t3� 300 30� 375 375 b,395 6,?46 11,Sb� ,5 �215 73Q 730 35,945 3 ,29 fi0 � .. ■ I i i � i � 7 9 . . , . . . , , . ��TY � CARLSAt�'1 BiTAGET 5U2;.t4aRY � k'tl'Ct�. SZE��a �O� �'UldCG.].6A �A'jJi�`�II'G c t :� p �. az i�i�.5.c ['��s Pub7 �--- , - --. , .�c�va3. z3c�tua� F3m;r. - Frapos� Fi.cr� � L3s��s�f`dr�a�� •�1'�e ;8�»�xti�L+i� -�� �a J. .' �5f�. A�ax�a7 Ser�ce� ?avrd 28,25? 3D,QA .._....�.� - --i �w� acs;u�t ;,erv3ccs s9,�2 6,7�7 S,aiS t:�terials F.�pl a� �,612 1t,553 1I,9�U .� Bise� Cbarg2:; »---- � �f�.9 � 3o%t� � � '�q�aiF�s�t� 4�at��,v TOr�'.�. b;,$l�5 S�,F� 3.0,5� 5'1s`,�3$ 10*y50 b5a�.�� � �d ����,... 4,�a55� ��E.� �� �.�,9os � x���o� i9,�'?� I;�,270 S(?� S� ?i$0� $�aQ23 %s� 75��1�1a �'�ct� n�,= i.na.lui�� in �`za ?�at3.ic k'�orl:,: L�,par'��►� ��:�.�.�e� to °�n�3o� � �c�3:t�.�.ircc� �.^.�3a.e�.� Ii, is ��a'��.i�a�� th3 �iu�.�;a.l �'rx°c��r t��.,��;Y :r�.%�, us� Y�s s�r,�3.ess Y.�l.f���� �.� ���_i.2 s�9sa�+.rrN�J �i�t� f;�,�.�. �,.� n.�r�tf.c�,.Z E,suigraxt Q;��i.�k;sr �,��i :,r�� �abLr�r � pbaFo��d ;^ tiz r:�d� fis� tha I'u�iia kf,,.~�t;� ��;�f�. ':�iu �3fc�r'�:ea� u?_:+.1 sA��v:a .C�a.poiiw.��,1rI7L,i.� �'oT •:�,v4r,c�+a4.o c��: 1�ti-_i �:i�,"%3 :'s��p� a: �r�'�� �a� �,ha r�sr arr:�u�t� �n� Fa:,��; j� J�c�:. ��' s'•i.�. �r�s �,�±�� d�c t_v �:c,�t�r-;;�.�. � , . , `}�f_�? il«.r f:C1i� �.Y�C7.t;f�c.� �t;r r,,.:"!grr,r L%;�'t.ti`�£,� '�,t7 j:��'1�.'u i��:z a;.� ~c:,j �.:�.��i�ar� c�a .s2.��.,a{. ii���is �y t,��e Gu s r=.�:� ;�.�ct�ia C�:,�.�r. .,:t ia �t�n�.�w-_� i� :�ns��.�?3 a�,i.�ht at e�c�t� �n'e�Jrs�.�:i3.ff.:c ir4 �§zy t�36� a:%; y,� �, ��.: ��.�?.e i;, a�ruk���,1�r �sc g:s>r�t�„ �:uni.�-Anr,i �,�;�,c�: s"caz r��+ai o�.1. a*�.! �r,hc� i-ca� ���tex-'t.�.t� ��� s�ll� tha l��o�.rc: cn� t,, k�.-f�,.1 c�xzr r�u^:.r��; c#,:L� ;;��,�,��a up *o �, �.ia�a�u.� s•ca��I�s:�� ' �' � rf � ' '� s PUIII,IC 4;i}�iK3 getva3. Actua' - �^ Accnunt r�"�"� PFRSONAi SgtVICES 151 Sa?aries & Sfages Gity �Bnglnoor ` , 7 Publf ��orks Ur. 5,250 `- . _ . 5 &iild3i� Ztispn�or : '�,.Sxo Ge�na.a3 For�an ' 0 Squi�nt Operatar �-�--- 4 �,ui�snt Operator w--- :,@bOTtsL` """"^ Laborer ----- I�Lorer � ---^ Iuborer --�-- ; �i CuotAdinn � - i To�s]. ?=Q70 Cn28TR&CNAI+ SFRVICES 2L g: av�l 282 z3 Pr�.ntlt� Ga� & Li�,h� � 2,'71G Yater ----- z5 Repa3�c o£ Fquig.a�s�t. , 7.�071 2 Re�.r 81dg. & Strr.c 3j,5'�1. 2 Na3ta R,s�oval Misc, Can�tx'. Sexv. 3,493 T�ta]. 39,Ob2 � 4� Cfi'ice 5�applfQa � 12b C��s, Oil � Luk±o --•--- Anto Ro�ir & Parts -----� Cl.c�ss.in� �upp7Lida �---r— �rau. TooTs ------ Du�ty�in, 2�,�tflrSaia R�t �',aiarias]l� b:655 �`,as�9 Ec 68t���� .......».. T�ibro Pr`rr.luota� B�oka Fe �'.a�o.zf�aa 0 ?iisc. 7a�. & Shppl.�,, 837� Tatral 5,�? RIXFS� CH�`tGES Rentul o�'Ica�d �-�--- RAntal ot Eqixi�aat _ , `^�"' 5a85�J "�r�' �,�66 3,6G5 3,4� 3;� 3,33b 1,5� 28,2�'I 34 x,734 3�g 1�25 � 3,�3 b,7l.7E 4 lai7& 1�890 95 �Si� x.�.r,� 3,344 z33 � x, � 2Ir553 35 c000aed� � �3r� 0 ......,., 7, �7"d ...::,.,. 5,850 6,�1.0� � � b,�84. �• 1�pp� . _ . .��.'sCiOE _. _ :3,??A.., _ - , _ 0 ��20b 5r25E 5;2� 3��c?� l„�lb G�32i� 4r116 �e3z0 3,950 3,rl,�e �.,116 3,?50 3,�.b :�,9?/0 z'5�1 3,4b8 3,� 3,ocg 1,6�z z,69z 30,050 k5,552 � ��bbg f3b2 21b0 5,�.7.5 1�200 �,5/.� .._..____;.-._ Sy9Fi5 100 100 zoo zoo 71,1W brxQb 50 �0 1,954 1,7�a 2�000 2�000 500 500 2d0 200 _._._.a...._. _.�._..._ 15p906 20,9�5 1Gd ..,,....... ........ �� ,3 � 3�� ....A._ 5,650 11,754 ...,�a.. a�rcr t � 51,A Fqul.�u� b,�34r z�a5� 10,�ag4 Git�I�7 Ti�ihi. ;.3�b6�' S7,'738 65��� �....,--- »�«� 2p000 2 � �5n 250 100 7.Q0 15C 150 zoo xoo If�.66U �4rb00 750 750 720 720 � 500 iy,z7o 19f2?0 � �� 7,�Cfi 7t5�� 89,O�g 78�8/,I► ' � � � . CSiY` � CARtSBAD BUDGfiT SUMNARY Trilnd �'Pt� ?io. F%mCti�i s'?Es�srtt�s�t i A�LL� Z.• 0� Pan7ic Ssio Actvel Actuarl riaz�i. Propasec� FinQi -- C7,�r3D3.i'iCati.4n � �Pettli �udget Bid�,re't &�e� _ ' . ` --195d�=5�� - � -=i955=56� - � 395�Sb' � : �39''.�=5?"- :. .�ig56�fir. °,-. Persanal Se�ces 21,099 i7,835 28,270 �i9,5� 52,3�3 ; Coptrnctizul. �v��r1.r, 2s2%Fi 3�182 5}b56 3s3�1 5Y71� �:�lstls �& S1zppLiots �r'7`71 5s�9 b�5fl0 2�� 2�i3�i0 Fixed CY+.s�sa 3g 56 �y 84 80 irfi,uip�ent (�i21ny 2,513 1,9l,8 ..-- 5t59Q , 5,59a•, � ��+ 3�f6$'i 3ss120 3go471. b3e391 65M77tr � Paraosme2 c,l�angna prapose� in tL+� Polico liepartz���tt S,n��,io tho c�dditioa af t�ra Ptttralraezt rsud t�ro yecrotsr3as t� �:,�ff, trise of th+: SecrptsriQs tr+..13 � tranafene8 f'ram the Acinfni.atra�ion Offies. 'iA@80 CI�CZS,�,�.QAS NSu p81TS�,'b 'Lhe X}e�£Lt`111flt3$ .� :�sae a minl.u�tmt oP oae ga:td p�raon in tha fiel�d � cma in iho of�l�.aa <�fi ull timoao �ur�ia requss3�r.s3 fc�.: equi�saont iz�c].udo tT�e i�e,�2Fc�en�ar`c of our present vnhfcica accozding to oche3ul� cuid �ha purchase o.�' an� addi8'.�uai. vaMcle *� bt: uc�d jci.n�ly bp tlns Police Caie� a�d tha C3.tg NanaU*az, � 'i Y � q FOt.'ECr,' 1""� L� � � � . 4ctw� �lotus3. Fino3. �Propoaed F° �ccoriu� " �nses �,°�se� � Eaaget Eaa t . �iagnL ae '� K.. 1 2 - 1 � �a�sortai. s�vrcEs in ' s��e8 &.x�za 18 Chiaf of P'oa3ca , /,,95a 5,55� 5,5?0 � 6,384 6,?OS i6 Police L,��atenan � . -�--••� -•.-�•� 5�i96 5,796 7 �- 3ir. :lie�tro�ra- ., � 3;75�= . =>.-.�4y3�(1• , _ �4�35��.., - - -.�,z�, .. 5,5zQ- _ . 21F Pa,trolman jg75� k,35a 4,35� 5,2� 5,�r76 ]1� Pa�xblman 3,75Q 4,35n 4,350 5,o0k �,25G L, Patrolnsaa 3;6Q0 4.�35� b,35� k,9u. 5,�.?3 i4. JPatro2mss� ` 1�;1�« k,05a ��r,�w 5,004` �1► Patro]�c.�ss •,•....,: •�--�.�• 1,27t? ;s:428 k,65p 7 Secrata�ry .-•....._ .a:......• 3s9� 3=9� iSecr•eta�g .,.� °..�.. ...-.,.. a...;.�.. 3�31�i' 3s3tY� .....�.�.....:�, ....,......�...,�_ ..�......_._.�.._ � ..._..,__.,...... �otal. 19,8U� 27,I04 " 28,270 49,000 50,�33 152 Frafeasionx.i Servico 1,2;�9 ?33 �...-.. ZQQ 5J0 ,_._. To4,ct7. 22�09t3� 27i�35 28�2?0 � 49�5� 51f333 COti'1'3A�TUAL .�'iVICES 212 ' Tal�phone d�-Redi+� 1,,�31 1�757 1�656 1j953 �,953 2I1, Tra�r�I &�aintag .w....:� 2� 3� �i55 4�55 231 Printi� •-a--- 15 -�----� 75 75 241 C�a and Lfght ••..�.... d...,-,. ..-•�.. l,80 l+80 2/,� btater� -.�...• •-..�.., k� b� 25I Rap�►ir of Fquipaext 3�.2 21U ?.,y00 Z�154 '?.��CO 252 Ropair af AZdgs�6 .�---� •••....•. ...•..� 340 300 2!a0 Prisoner FIousiug 535 72I. 1,�00 '750 750 2'�4 : Aiiao. CoaLraet. Sorv. �. 0 ,,,,,,, Y_„�0 � Total. 2�� 3,Z82 ;,fi5ei 5,3b1 5,711 3i9Tt�`t?AIS & STIPPJ�IEE� 30.t +OPfijco oupglios� l.U. 2Jt4 5aa 1r25 lz5 30�'i Cao, Oi1 & 7,uba 3,�OI 3,517 3,Q� 2,�Z0 2a�10 309 : Autb Par�ts -�.-.-� 1,277 500 250 250 360 Aooks & Ma�azinoc� •�....« 11 �•.-.-:. �5 23 399 Miac� �,t. & S�ippl. 1�59 80 � 500 _ '. l,"�0 �i50 To�.��. b,77]: "5;039 4,5A0 ?_,86o z,860 ���� . t�.'9 Bondo & Tiasuru�ca 3� 5b to5 ?0 ?h �0 �lcaba�tshipa _„�;»��� •�•-..- l.tl 1Q '1'Q�F.�. ' �5 'Jrt�+ ,h1 J ft(1 SI1 0� �, 5t,ut .,'3qui�xiu+ut �,57.3 k,94a »�» 5,590 5,5sI� rr�aun �u, 3�:687' , 3$n12a 3$:G�'ia. 63,391 '65,� 574 � ....,.� ���a.. ' CI`iF�OI� �"�I.S'iitiD B'�JDGET' SUMHAitI ` • , ept� , a, ' �tasc�is+n �. Qk Pnblac Ssf ei.y , � �_ �ctusi � Ac�q]. - C3sB*�t�PSicatiC�- PeraauaZ Sepoi.c�s �cn8xac�a�. Servicea 2�atexd�l� & Su�g3zos Fixed Chsrgea �11fy'3A,8ilt. �l1�9� TOT9� � � 3,1?� 712 z,47�. ...._.. �p� �b,6ob Firo �, 8,16b 8,600 28,B96 �2,052 8�83'L 7,�00 7;81�. ?�84�. ,3,490 2,965 Zq5�0 2,�20 37 . �3 53- , �,6��� a,935 1,093 1,a85 ?,8�?3y 27r00Q 29,4�3 32r751 Sligh+� aore tiu�a �lOq{� has bec�a odded to the Fire Aepartznon� �axaea tixxl' uages rseca��ni to pruvide fcr tt;s c�pl.oyment of turo rddi7.io,*�al 1=Yrt�eno Tt�ia will a�ake it poss9.bl.e to •hsve �sid saca on dufi�y- at nll timA�, Bur�ug the aare dangErous.n�.ght»tit�$ hnursr tuo �i�i men ra�3. bo ca� duty 3xe tYs Sta�:oss. �ln� tho c2c�y ane man xi12 I�s ia the �ta�ion �, ono aa�t tai71 i� ix� ��rr fie.id �riorrsin� Stra pro�ation in�c��ic�s� �'aio incre�3a in PcsrsonFs]. Soxvicea is otaY�et to a 7.art,-a �xien'L �g t}se i�educ+.ina 3n ilux�a re.lueatec2 fcr irquip;ent Out,la�, The c��rca�L B�i�at he3 provi�iec� s�a�y t�n �y off tha Fedr,x�cc7. con�.ri,bu�ioa w craa f�t'PD t.�cko , � .,.i�a � x� �LnE���r I'1 � � � ac�tsa2 ec�itn.Z ��. r�rosa�t ' Fjtis� �acam� �9��soa �pea�secs 1�55 Bud e ��o,t �sc�� s��vxci�s 35 �a�sr3sars Yt i�eni ? Fire Ch3.af .,...,... ...»... ��....,.. 5a520 2=$96 �i.re�n 2,5ai 4r�C6 l►,350 4,536 5��4 �. ��_ . - . „�:;.- - �,trc0_ . ; : --k��= ---1.��0- . __ .k�65tr-. , Fi.seaaa, -�---» . �.,3zo 1�,b50 + g� .w...,. .._..,.. .._..._ ...,...... 4,6g0 To�s]. 2,5W S,Z �a p 2Z�$52 2 Profeasioaa7. S�a�c� 695 6U 200 20�D 2Q0 Totat 3�17$ � 8,1�6 8;600 28,896 ?2,�52 CONi'RAC2�gL SEin12CES 2 T�.Qphon� & R,�ciio 2fiP 6.t,0 2,�OOD I,10ti 1,205 ? '►`ravel & Trafning •-�•--� 74b 3(?0 295 24� 23 Prin�ind -..:�,-:, .. �flo .,�..__ 50 5fl C,�� & Li��: .•..•_.. t,o ..,�... 54� 51� �Ia�tos �--.� �•.� 5fl 50 25 ftopair af yquip. 32 1,012 ],�000 5� 500 2 Regair o� Sldg, a-.�.. 2?. 50 50 z7 z,�uaar� M-�-.- i� �So 250 29 F3ro Fi�dx�a� .�--�- 5,646 5y000 5,� 5,� 2 t4i:ac. CoAtr. Se.�v, 1.03 34.� •�....... .—,...� ^-�-- �,... v........... .........,.... e..... ...,..... _..... Tc�,s3. "!]."c 8,832 7,5� 7,641 '7�g1,). 2l9,TGRIAIS Ec �iTPPL�FS ,�Cl� Of�ice 'SuppTie� 93 `� � � � 3�+ Gaa, Oi2 �e 2,ubo l�2i� al,0 1�C00 600 600 30''i ELt�O RB�SI' 8C Pl•�Ra 3�b 300 300 l00 3I1 Gltaanln,� �`applias _•....�. 6 IAO ''i5 75 3�-4 �ra11 TooI9 261► »..•�• 20 2Q 319 I2rry Gooda .�--.•- •..-..,. 10A � 100 35� �i.lc:ing ?�i�tor:�..r�ts .-,..— 64 I00 50 50 3� �'�G�zia�op & Eaa�ss �--�-» 9�. »-��- '..�5 2^5 i49 P�aco �a�tG � 4r�pi�e 1'r� 2�On7' 5S5 30� 3� ........o... Tota7. 2,4?!� 3i�r90 3.y9b5 i�524 �.r520 � I.,� i,1F� �,40 . �:�m� baret�t�u -•---- ."s7 •a»M- 53 53 Q �r 5�v Equi�t lo,alr� 7�611� ts�`!�5 7.a093 1,�.'85 .....�..,_...., � GitAIL�J� T4Tt�Ti 1by,fi0� ?.�„139 27 0�0 29 03 �+7�',...._ »�2� 1 � � � CITY �.F Ct�'ti,SB9D BtiDOE� SUFiMARY � Deg�. idoo k`�mctto�x : �epartmen� ` I 05 Le�bir�ta'�i.ve City 6ttora�y ,� - .._ _..._...._ . Actusl. .�otun3. Fir.�al Propoaed Fiva"c - -.� . ro�¢:,�£is�it,soa� _. _ 3� �E�Pee�3St s.&xigatr-- � -..&c�geG -_. �e� � I 5/, 1 56 � ' Psrs�aal Services 3,r� 3,60t) 3s�,00 4aE00 4�� Eu��ctual. Services 63Q �a431� 2,2Q0 4,350 4,?:� 2�torials F� S�pliea Ig0 175 b�' � F3�c1 Char� »�...... ....�... 20 20 Squi�tc�t Quf,lay ...._.«. .�.., ........ 100 3,t:�1 Tata7. 4i230 6,22l. f 5,97� 9�87a 9g� � 9'ho City 6ttor�ay ie zbque�tfng en is�eraaaa �.n thQ s;onthlp retalaar feo fz� $3C0 to $4� p�r naath. l.2aa ia a.u,clzded tha flu�ig necousAry Eo c�di.Yy a2]. of tha Citp Oxslir.�,acaa as prevs �ua7;� agr�eed upo� by* tY,o Cuunc�3, �t � .». ,� «, � � 1� _ � 295 3a1 399 � � � :� . ' �vl�rx �►�t�ua�s V , ` ��"c�nn��sa�� �°�a_ �i'�' ` $�� �:�'at , a,�ra]t ' ed Asxaunt ' i95�► 55 .1455-56 1't � 1956i-�� P�iSOt�,:�P.7ICFS P�cafess3c�t1 Ssrtrice ��60U �r� 3�� I'l;��OQ' J�s800 L ShRYz^• _ y. , , , _ _ . i`f&Y8� ..,...±n �j ........ 2� �� v�i �� 6 2s220 �a100 j 3�bS 0 3�6� ' ?tiac, Contr. Serv. Tota1 63t1 2,431. 2�200 d 4�350 1.a350 hlATSRULS & sUPP Officez �PR21es •..--�• M..�••• 100 �00 10� Book� & Hs�a.sinas .•�—�• i'yv 75 ScrJ �00 �iiac. Aitt. & 5�:pp].e ....,.�.... .,..�.... � �,.:..., ...� ._..._ »....,�......,r. �„..,...,...._..,«,�.; ._.....r.�.,..... Tofrs7. 190 175 E�CO � 640 � � F.TXEO Ci�,1RQES i�rimbershipe .•.--• ..r..,-. 2� 20 Oil'�� _.......... �ut�t ..�..—.. ....�,.-.. �» ao� acx� C;'ic1ND x4TAL 4�x3� �i,��2.ir' Sr9"75 9�� 9�5'�/i� —i� �: r, ' ' � CIT't QF CA.fiL58A0 BUBGS'T SUHHAiiY ' F�ci L�apt. '�do. �ttmmct3oa Depar'i,�ent 1 � � A:blic S3rzico Par� �n�i �aci�ation , �.ass��ficri�a�i� ��'► Ei� 3 r-Budgat� ' �H�i�°e�°� ��e� " 456- Pora�sl �esFvfceu caa�ncte�a7. i� 2atc�riala & S`npplias Fixe� ctsstr�ea .�F�v�.p�eb�C CuiZZ� 40TAL 2p�i ----- 3r461 1�511 � ' '739 1#019 .�... 74 .,.--. 413 g,8�3o , 3,017 1.955�5{i. � 57 195b••5'7 4:.�r28 ,4s556 z,�4o a,ha5 z,77� a60 ?5ti ?� soo 5C0 Sfl0 3,4� 25fl �,553 250 8,945 TYw p�rk ama Racn+. :i.o�t caa�i.oalon rea«�aardea tha �pleyrauut af a part�.t3r� �ark c�splc�oo. It is pxo�eat�d that thS.a paaiti�a bo a�sc � il�I.7. tino iasCoszd o� par�'.imo. In edrlitda7 to taki.ng cu v at }to�liday Park nz�d the shrubbsry� ai tho noG Snwa€;e 2��aatrs =�t 1'l.ant+ ihis �splapaa aht�alci donelc�p ard cas�y att An oxtenui ro Lroo•,irSr�min� pron�ra�s� �a shwlci ale�o aot an ��aaiotnat to tha ^�siasina, a�torsi thoir c;�otinga n�d uor3c ui•h therl ia tho do rolog�aat a� neu progs�an Par trnu pl.antir4�o, gsa�k bot�atiS3cx4tiaa► usxi �.� t�o rocreat2cssal Mei.d. � � » �5 �» ' � I � ' � �'AtiK AHD 9��.'�TTQtd• �eta�a7. I .��t�,nt �PYnse7. I x+.,..,;....a�f � .�cawo i� � IIABi� FEiiSONlI� S�iiVICyS •S�s'i+�ries & Wagea I; 3�4; . � � ria,te�xi��t' 1 � .-�^-- � ��7�'_.�isL ��1.iCFS �.�1 �co�— �.J��Ri� . . ' `w+.r.� o.w..� c�►• & ��� • t� io IJstRr �.-.._ 12� r pF.���pa.f!.r. ��„" ��7;-,0i�at �1 ' iWt�LT Yi a3�lAu�i� � n�n'i`.� � �rsa� z,�oa 470 I+��;;. Ccntr. �rrvo b29 92,� �� T.,�a2" 3y4b7. ��521 2{LTERIAIS �C SOPPLIES � �as]. Tao1a 7 Fert3liadr «-- 4b5 Mino. 2;a�6 & SuPlxt. 739 b07 FI�FD CHAf�SS Rer�tal of F.g,+ai.pwout -•—�— �� �ui_o�t .—...— �� .a.,.,. IJ]0 _� �+.r�. z,000 240 2;34� 3b� ?4 � b�.3 5Qo 4�!w28: .�.... 25 50 35tt q50 i� z,c�oo 00 .......;. .._.._...� 2,525 35a 3� 100 500 25Q lr:654 .,....:_ 25 5a 500 50 �� z,aoa �,...� 2;'Tl5 3�Q 30C lAQ 5Co 250 ,1 -. ci c�►r� �ar�, 5,ss6� 3�,oi7 3,1►t�' ffrSS� ���ti t. w � � . . ..., . t ' � � �� ti�s� �. �� BIIDGTsT. S.I1lI�NA`at' �'� Dept. +�To. lAsdaEi6n Deps�rta�e�►t �_ � ; 1 �7 PnbSic Plsacdag � J �cttul. �cCuai ' F.ir�al Propoaed Fit�al 'ClietilAicat3�at - tnrei =Exp�aditi �: �xlgeG -1k�dget . � .HadB+� 1954�-55 1955-5b 1 I 1 ParaanaZ Servicas 2,000 14�733 i�6G0 i9�760 - 18�83b Goatractusl Services l0 275 z00 ^�00 ASetdri.ala & Su;�plf.ee -..—:. �.—.._ 100 IOtS 100= g� ���g ..�.,� 30 �0 10 10 � Equi.�r c �t1ay ..�..,.- .._...... ,,....� rot,9l a,oQo �l,,T�3 z,9g5 zo,o7o 19,71.5 Prov�.sion -ha� 5cson �adv for omploying, ru� Aide to tha Flanning C�ioai.an �Lo sssiaZ in aci�tnistering tha �t�r SuWivieiwt Ordinkwce �nd iho neW Zoni.ng 6x�3ns�� 1z�ter ia �iho yesr. Zt ia�p2iianed to utitfxn a-,par�.tim �crploy� unf.il, thfl fi..^uC of tho nex yo�tr and th9n emplaqse a h�i2�-tine �t�`. k`LVXifS 4Y0 :'°�jt1bE'� tlr�•^O �O GQDp,? OtQ j}9,�IaCllt Uit �tA %iQBt@Q' Ylau cnntrnat With Ganion tthi��nt�1k a���iatoe.- Sb:it� in �acl.rodai �ar��.ha ccx�prahoaoivo �roro�a aurvep-dua•io ba caagle�c3, iu Ce�o�r and $3s000 3.0 propc9� �'or tha exiciitioa of a L:si�go �rsrep to be coaducted �n coa�junatlo�a e,rith tha Seuflr Survcay. 0 I � � �ry a � � I �� I �' � � f � `� kx.&�t" 3NC , , , . � J ,, 1►cttial > �Actv�.". �inal �� �Pxo3p�o�ed � F3aa1 ~ . Accawit �F�sea Ex�eagea , 2siiid�et 195b» 7 '9ad at 1 • 1 3 PEiiS02Z4L SERVICES � 153, �Lriea & ilages 4 PlaAniag Aid� ..•....._ �......� , �..-...,. 2a700 1�T76 _ --- - - ► _.. � 152 Prafesafoaal SerPi.ce� , .Y�QQp.� ; _ u�733 . _ 2��pp _ _ 17�t� . ]r�0�'i9� �- - Total ��1�OOQ 1kr733 2�� lg;?GO Z8,8 (�RAG�U�tT. SFiiV:{�iS' 22,� Tiaml � •»•.•_• �•••=� 'S0 1W 100 231 i�attag ---.�•.� - 10 • 20b' it�l 100 235 .�dvertisiag -�--�-- •°--�- a99 �ao. contr, �rvA z5 _ Tota7. �--�--- � 10 ' 275 � 2 ' �,'f�tWS & StTPPLIIS 30 Office Sutpplies '=-�► :� 75 7� 3 Books & Ha�ziuoa -�•w- ��--- 25 25 ' 25 3 Nisc. �.t. & �upp:{. -,-=�-� �---- 25 �.�...:. ..,._......_... ...�_...rr. Tot�tel •........ .....�.... 20� 100 20G � D CHATtG�'.S � sr-���---- ( ik�abtmahipa �•• 30 �.0 :^ i0 w�r�►x 54� ��I�n� ---»- ---�-- .._...�. ........ ._._..._._.._ ._..,,...___.._ GRAtiD TiJt'!�L 1=�0 ll�q'/'f3 2rc�g§ ,: 20,070 X9,1�6 � ]kI .. I � � � �t 1? �, ;� �. � ���. �. i �� � t Cltts�ifiaatica�_ Persanal S�rvicea Gon'�,ractual Sex�sri i�terie�ls & �pg.ti Fixed C�eirg4s Eqvi�ent aatlsy TOTAL t;ouaty L�t,rary ` Tatn7. CE'PY Q�' CdRI,SBRD IIYIIDG-ET SU�HMARY ` v ���� ���� �iublia servsae Librar� . Agt+�i). Act •� Fgnd7. Propo�ed , - i{ure - eg�Bts3get'�. . �B�3�t _- . . �__ -. 1951r55 �1955-56 ;1955-Sb I95a•57 1956-57 '� ].2 93 � 280 ��178 5,4� �.. cos -M--- z.t5 � z55 boz 6�,2 ag xo i,�,o z5 b,oso 6,050 3� 7zo 720 895 895 «--�- l+3� ---»�-� 1�275 1,275 :�82 2,906 1�2&0 .�..,.... .«.,._. 6,1�2 10,3�3 10,353 �,� u►,�2z br564 . 13�2'ig �.��33 ,1,4i�0 14r??2 .1 contract has�ibotra ne�sotiated uith the Cauaf.y ta ullov thQ C:tt•y to opart►t�� tha I3trrsry th;s yBar„ ditas� th.is ye�r ths Corox�tg ?�oa I,11tx�sr� cca*.�cct viL1, deffnita?y. Uo ter,ainatd ruui t:� Gity �!ri13 conti.aua operntioa v=thvut the xecops�ty of uaT fuartls�r parfid�,cipatSan. �'ka tof,nl. B�3�ei: ia bat�od �a Lhs ,,nticipa�ed roveanze of 7� rer �100 aP aaseaseEi vnlue on �J aiZl3.cm. � � » 29 � �� � � � . , , . , �atua7. " :�ainal . �1� " : ��;�. ,��,a�►�; Q�J " � 1 �_ �� I ,��O;dAL �ii FS , '�.�< �7arias a�ad Wsges ' % � C2tr T.ibrieriW` � iirlr76 �i�6�54 5 Librsrg-Aidi � � To%il T � - - - - . � � _.,.___ ._. --��j� 5►�� 1 3'rof�asia�]. Servic� a,2 q3 2$0 ,,..�.,,, .,._;,,,; Tote�l 3� 93 2 5.178 5,�►�0 '.�ktVYC� 212 ?e1� ' �' _..F„�. .......... 100 Z00 21.6 1`ra�».1 ....._.. ..�._.. 5�, i00 300 '^cyi; Cuts fe LfSht , 107. qn 180 I$�0 2y4' Wat�r i8 9� 25 25 z51` R�p.sr or Isqus.�aaent .-�•... -�..�..... z5 z5 262 Waate Remsrval �..� ,»_.._ .�......... 244 ?Sao. Cw�4.�c. Service -.--... qfi 25 '� 150 150 ° _To,}sl .�_`._"'"r .......'"""" �=�- zl5 z55 . --�--,"",. ��lATh'RTiTs & �OYPLtrss .iCi�. OfPiae " St�pliea .-.,..... lb9 ----- 50U 500 311• ca.saa�.inB �l�es ..._.,�. ....._.. �25 25 �� Sm�11 �oo1s ......... �..._.. .��.... 36Q &�1cs &.Mngarines •..._� !,l,2 ,.._.,.,, ;+p5pp ��p�p��j 399 1.`�taC. P�t. & SnPl�o 30 82 2 ,�„�D� : yry� . �atal ].0 1iGk0 25 6,fl50 6,OxA Fiffi3 CAARGFS 4I1 i�u o�ftal , B�ildiug 350 i20 720 7�0 720 .;29 Insu�aac� �...�. �.W..� ...,�.. 100 �".00 tw�,0 M;+mbarRhl.ga ..�.,.. ........ ,.,....�,, ry5 `,75 ?ate2. 3� 720 7�� 0 $g5 $g+,t �!��.. ` 54� fi4quiPmeaB •-..--. �8 �-- �,275 2y2'!3 Totttl. � 2� I� �1ta000 �4�222 Count�Y I3irar�' b,1�2 10�353 ].0,353 ' .� ,......._:_ �i�t� TOTAL bi� 13,z54 12,633 1.4,� �"�Gi222 -.aa- , � ': . _ . .�._ Y� , � �I27C �'CARItiSBADI S-'��DCgT SilhfMg -.�."; juyj, - �te �% ii7ACL�CPl liej�T$l"..811t 1 09 ��� �� ; CdassiPicst.ic¢x� _ . . �:.,,pe��i re '��` ' '�i ,��t _ � � . �t 19r�'w55 1955-5G �955�-5� Z 1 Peracasl Ser�icea •�-.-... $�500 6,f)QO 2�500 2r5� Caa�4zuatuAl ��a 260 35 660 8G�0 8� �tCtr1� & 9t�p�3J3ti �—� �t� �i�r � � F�a char��a zay iz:t 5Q ssf Fquips�nt �ut1�y ....,..�.. .,.,..... ..v.,..� ..,..�.«�. Total 1'00 5�?8.� 7,]b9 3r750 2�75� ..�._...-- . rha �ierbor Cc�ss�oa hus rec�na�ded tho flmct.a �a prori+iod to allorr tha e�p].o,�eut o£ a caasulting aa�istaor au.0 pr� die� tntsie during t2u� t�ext fi.ocal yorsr, � � �e � �. � ii�i�wt . �� �.5z � z3� � 3� 44C � � l.ecount �.Actual � Ac�, Finaa. Pr asacl �insl' ea �Pea�as Bu3get 1 get ��8et i ��aL s��vxcFs Professio6a3. Servlco� --�-- 5�500 6s0U0 2�500 3i500 ._ ao�aczvu - .. v _ . , . . - � - - � . _ � v . ��. � � 30 �,oa �,00 �� .�. . Pzint.ing �••--- 5 -�--- �00 l�Qo i Miac, Cantrt Sazxrica ��-•-- � �— 200 �-.--- ----� %tat 7.60 35 600 8L'd � 800 ' MdT"RL9L5 & SDPPLIS.S ��Mi.ac. Ha$, & Snpp2, -•••-- 149 41,4 1,00 l�00 FIXFa7 CHAftfi?S � iSenberships 200 125 5� 50 1 CR,ud� T�rra�L 16D 5,78� 7,169 3�?,�0 2.750 N � qti �� t � , �. ' � CiTY Ot�' CA'�Iw^B�D BU�DGET SD1�SM1.R2 , ' Fur� DePt. No, �etiot� DeparLneu'� � �10 puhli,Q 5aF9ty C3vi2. Dofensa� �Clas$fPi.aat#.a�n � .1� PersauaI. Scraices •-.�.-- C�ntractusl S�rv3caa n va tfat,erlals & S��pplies Fiaed Ck�x�ea �-`-»-M Egui�ent OutJ.ny �otel --�—�- 0 Actnn]. _ Fin�tl _ Er�o���poaect _ r�,Fine1 ._ �xpend3 ' es ���8'8� . Axtget Bu3 get _ _ 1955-56 1955r�b ].9�ti-5'" 2956b5? `]2 --d-- ].50 � 350 b73 1.20 5g9 5$9 9 46 4� 4� 4� —�-- 25 25 35 1�0 4�0 :�s0 ;56 620 3e64�4 1a�a4 ddequc�tQ provision uap ,nflt a�.ade i.0 the Curxeni Eudget Yor truvel oxlran�so incurred` ���,n aoanoctioa vi�hh tiu+ maqp Cirril. Dufonso �cot3t�a he1:1 boih lncel].� nz�i in tha Los nngolee s�+ao In addition to thoae i'un3s it is prnposed to purcioae ono i�Ikfu.. Tu7Jda r:dia nnd ona port�ble lmxt apoak�ra Arrangettsnt� i�v�s boan a�.cie within tho Polico Departaent to ciZl.au the oFficer in aiascga of Oiv;..]. Ilofattsa to have tine off �£or o�tra duty performed in connection Hith the Qrganiz�tio�, tra3ning nt�l dr3lLing of our Civil UaFer�se granp, � � 1 .. 23� �. � � , � �IVII. A3�';r�t9�� _ _ ' ActvaZ Aetua2 I�3.ns1 Proposed , Final • sacr�znt , �Penaoa. :�Cp�ase �aget rwage�L: aia�get 1955�56 1 ° 195ts-57 PEfiSONAL SEEt�IGBS �52 Profesaional $ereics ----.. 72 --�.-- 150 ? 50 � . . ._ � __ , - ---__. _ __, . . _ . � -.. � _ _ � - -- .. ._ ::_ �_. _..;. :..--. _. C0�'TRACTUAL SFit�IIC - • - - 23k Tritvel --- -- ��--- 368 12Q 'I� 33^> 339 , ` 251. Repesr of Equi�xnsn�L 2oa zoo 299 Hiec. Contr. Se�rv. 45 �-� :� _ 5� Tota2 a---- l,13 120 5� 5ff9 ' � � � 301 Ofiice Supplies ' ��--- 319 �'Y �� � 253 Huii,ding DZaterials ....-«- 360 Books and l�fagazinea 399 Hisc. l�.at, & Suppla Total ��--- FI7�U CFiARGFS 1,�0 2�.e�tt�or8i�lps -w--- �y ' 5�e0 Fqui�uuent --.�-- .,�...... .»...... 50 �0 42 23 z5 125 125 �4 �0 k 1,�C'i Z50 350 46 4Qo .(�op -400 ......... , 35 ! 100 x5 i �5 4�Q I �o G1iN;D TOTAL I .�• I 5Fb I 6�0 I Z��► � a�bdi4 .. 2,�, a ' � 1 � CT':� �r CARI.SBAD ' � BUD GE'T SUMHA�R Y �� Dep'�, No. Plmction �BB�� Ol � P�b33c Servica 9,dv�rtis�; aixl F1�b73city } ' Ac ' Ar,tua7. .fa Proposed � ~� . _. ' "Cla�sf%�ca�iaa :;��ii ��g��.. : V ����.. _ _��rigst.._ , ., 1qr,/,.,K� 1955�� 1955a56 19`,�.�-5? 395�57 Persa�al�Sernices Coat'�rriotusl S�rv3cea N�toriels & Supplies Fixedl Chargea Fquipinen� OnCl�,q' Total ,.r.�.. 92? ,,.....» . 927 939 2,"vuU 1,S?5 93� 2�CA0 2r8'T5 1'h� Car7.abe:d Chuabor o£ Cs�cerco haa roquaotod the �unds be mr�3.a omilable a�cdn� t1n3s ye�r in ordor tha� they raaY ac-t on boha7.� QY the City �� out the pro�rem of advc�rtisin� � �?11�.Cj.:�o '� � .,.. � „2g�, � � 4g2 � u � . . . euv�sssrr� � �aLia..�z Aecou� �as,v eII E�� Fina?- 'Pr°�a'°�' Bod�at 1 55 I9 5M .._.._..___-----=.' FSXis:� CdiAR�s ..^:.' ::..-.-- • Praceoti.una�. Adver�i 9Z'l 930 2,000� 1,8?5 na TTII�1S OF" a,Pffi�IDI Chrltstt�n� Decorat3oa� 3� 3� 3� � Co�uaty �'`air Aooth .�.00 200 200 2Q0 Bror,hurea """" """ 2ti0 2 •�pr� ;;zlid¢y 150 '1$� 1mC4U ��QCO Sarer Ban3 Eacpense 27 3fl -�-^- Adnerf.ising �-�--- � Y75 Fieata de1 Pucffia� r^�- 2� ""'"' Harbor Pro�sotioa 250 �d0 92`7 930 2,OGU 1a67'S .,, z6 .. CITLr� �' GARLSBAID BIIDGST SiJliMAR7 � ,i lJ ihsmd �P • °• �"uact�.� Da�i•tae�it. " ; L2 072 hiolic Imp: ov�aeata Capftal tkitla�* Act �ctual ' g� Proposed F�nal bxp�e�t� �j��._: v.. � . ° &riget. � : � � t ,��- . ' Cl,rassaifioatiou 1954-55 xSSS-� 2955-Sb - 1 ge �_,19$b•5? Peraa�al Sei�viees , Contracfi�s]. Sarvices � , Mate.�ial.s & Snppliss Fix�d Chsrgoa Capital thztlay �4�477 16,1,bb ' z3,�' 3 � 5 �a . Gao Tax �,057 39,63J. 43,6b3� 2ds201_ ��.4,�OI TOTAL 26r53b 56�100 GS�bt+�' 87.�552 82�4;2. No �tia�t h..s bean rasdo �to allacata L�� apscifYc pro�ecta tko flnaie availabl� for C�pi.tul Ouilay. Pro,jacts aro•,liaLed tbat uouki cout m,tch nore ihcui iho iat�.l, proiiidai. The Cotm�l nny rrish ta add othor uorth vhi3n projecta bii£aro aa'ioc�Eing tiae onoa fA b0 I1C�01'1�..t8� �1�A j�QAra � � �� M � .^.��,�T..2`� � L4Y:L�3 . . . - - � -- - - � �'"""�' = '�' __'_' . ilcccxmi �� �a l�g°y 1��57 ._ 1 � � , o�_ ;I' 510 �'urctnse �af' P;�ope" 300 3;�05` 6,Ucl0 3.8,OOQ - , --52�.. _��nr;_,'.-�$f;.i71Gb� ?1a�I77 I3s25? 17,000 39�852 �l.5 �S�irn+q'a �e;Planrs _ �^-�-::-.: ^�.:�.:. �`� - _ :_ Totai. 2/s,471 7b,i�i ` 23,� ` ST:351 57�8A �soiirce 2�x Praject 2�057 39,634. ,�„�.,�»5 �4rzoY r".�,201 ^ur�ntl iote]. 26,534 5bo100 6b,b45 8Z,552 �� , � � 1 � ProPa?�tFs � R�' .......-, ...�....». 3�i�C�3 O+,her proparty 3,209 S,QL�4 FiesL &ruas�> Holiday Fa k 2,LZ4 3,1:J Pave Perkiag I,oB � " ----- ��$� i�ve Wash finck� Pol. Fi7e �87 1D000 Equip, 5hed� .i"u'�I£a �to ks •�-.•_- 1,OQ0 Ad�e�nca to Sesrsr R�o�. Fu�i 9s0�0 9,004 Pt�ve ParJdng Loty Pol. & F#xa a,53o .�-•-.» Pnrk Shalter Fin3 ,7ept. 3rocicu� i�n. Shop �hhbli.e A'orks Ftost Street Conntro & St�ao th�uinas Pnve Iiarding� So, qC � • Pace Grui�i, East F;Nash. to is� Pava L3nooln� �Tor oT Pfae Pava "3offerson, N rth o� ncquir�"Iti:�ht cf` �ity £or C�n t at Weuihuvo� fhvey YWi'L{'"Y �� 1f '�) �iii�&Q� Carlspad Hltisl. & Garffolld t„ GA$ TAX Pit4JFCTS &lm �venue, F°ra�s,y Eo 5tnte Strodt 1,3�61,5 Pre�ics. Eng. 2,9�7 1,54^+� CiCY�l$f'rT♦ �'Tl$► �'3�Fd . i:0A8tS11d��.OA E�Itit AQOIYitO� $LStB +�$T Ot 'CO Cid21$� B�.R�� �Sd�ID• �.tf�'� i�i0Ilp�i�liC�.0i1 `5uxgltua � � �. .,...__ . 15,� �3� a,oco �3,351 540 33ioo0 �. � �1Q� �t7zo� � ;�.� � C�PSC OF CAALS9AD � BtTDGET STJtdM�.RY F�nd Dept. No. Fuacti.aa3 1 - Oi3� _ . . .. -C�aaifYaatia�i . .� �:i,. _� .�i -.� 'g �i .5�: 5� 19 5—'�6 � Rj"rsuaa2 Ssrv2cea CoaBractual Ssrvicas i:ateriala & 5upix7.ios �a ct,�r�e ( — � Bgu��wa�- ^:.,•�".?r„' Tctml �-�--w � ., r. s 7?�partmes►t Gcdtingeat P1md i�� = .�� . '; ,� 1f,�971 � 15�000 � 15,C00 Thiu fluri pr�tde� aa�ey for va�pactod na��.ingonciea aixi n�uorgem.ates, 'During ths cuxront year the P2azsnxng Caacs:a�iaa reaoivod SS:OOD 1�Coa fi�io t�u�d far tho Msater P7lan anci �3rQQ0� fqr �ho AQr3.u�, 9urwy, � .� :� P ai'�w �'p�. ����I� � � �� � � RESOLiPTI0Kt6PPR0VIt3G' SALAAY PLAN; FSTAB» I.YSf��.�Pf OF PaSITI0FJ5, ASSIC2�+1�t1T OF STat�ARD FATES TO ESTARLISf�D POuTi'IO:iS� ADID PS?.1&LISHIdEiiT OF I[OUBLY WO?K�WF.EIC asr �... �S, ��, Ci,� Maaa�er As_a p�rt Of itu�,1Q�.5'�. 3uclgat - - - - , . __ _ -- �iiae out.3ined -u aalciry "glsu i.n a�cca:deace uii�h tbfa resolution; a� - WFiF�i�Si +`,ue C£ty Co�t�cil is de8irous of `f3xi21p sa�,sry sc.�'1+�les� tngether--•vith si�,ep increa�ea for the b�aaafit of tho C�tv �pZ�ryees of th� Cftp aP Curlsbs�d; azxl �iiEA3; i'he C�.tp of 'Cariabs�', xill deri�fe substaatial beneY3t bJ+' Pncvidiag �iu iacentiqe for itu �2oy�ep HdGir THEEi�tEy }.�' e City Cour.cil af tlm City oP Caxlsbod doea resolve as faL'lars� i. Tha po$i•ti��ns liatai in F.xi►ibit *Ap atta�:htid hereto c►tid mad'e A par� hercia!'s �re h�rexith e9tar2ished by thn Cfty o:� Carinha�l, 2c T��e :,ala�.y plan Coatai�tod 3tt F.xhA�xit pA" 3s her�lth Adopted by �ho L`iiy,of'Carlsbad, � 3e The at�xlsrd' ratas sasi�aed ta ostabSish posit3.ons as cantaiz�ed in Exhtbit "d� are horavrith odopt,�de r�, .Ths 4st�si�lished p�i�ic,a,v ara herexith required to uork tha :�qufr�d hours, nnd Mhsll ba euti.t2ed ia tha mrmber a£ 4Ar.At1Qri8 estah13a21ssi �A,Exh1b3$ Kdxo 5o The Cfty A".auagor is empowerod� gntharizeci arKi instruct,�si to p].csca the pruaen� erc�loy�r� in the aPproPriata 3top of the en�nblishad a#,atrinrd ruta iz� csccoidanc6, uitl: �on�h af aorvica a�i msriiorfotw aer�rS.cs. 6., 1'ha City Ma�.�er is ft�rthQr c�prnrorady uutho:izeci ansi iiiaf,ructad to graat si•.op �ncreasea horeafter 3n aacordazaco uith �tt�$tiZl C� 881"4iv9 S:t$� upcn n�ritorious r�orvicg, 7. Tho Citq I�n�or is hcurowlth authnriEed to �ran� dauble otap #�screAsear or stup i.a�oasea for leas tt,an a nor�.t tizas of s�rvicf+ upor� the �ap].oyoa's porform�tco of �xceptional vor',� or Por unusual employuont aonditiona. PASSF.D, aPPROYEB AND ADOPT�D this 25th day oP Junea 195b� b� t�s fo]].au�ng vatas AYE5: Counci7�aen itobinantti iislt�� �ird and Msyor Csstoxoc�s, t70ESi :ioua � 3.BSEN^a: Covnai.lsnu Lal�nrcroad �►TTF.+STs H.stJOEL M. Gr1ST�RF�tA 34ayor �� �� �t�ad�tL�s�iforniu�d� arls " �: b: `�`i�il,y Cl�" erk � 3t2 .� cftnr.�a�ac� xo. loGS � AN ORDL'iAA�E �k' TF� CITY OF �CkRLSD3D FiXIkG TiiE AN:OUIJT Or^ ItEt►�rJU� FJhOM ' SROPERTl' TAXE3 f�CESS�ttY TO SUPP(?RT THE, DEPARTf4ENTS OF TEIE CIT3t OF CARLSBAD AhD FLXING THE �fOUbT QF REIiB.NU� F'i��f P'dOPERTY TAXES NDCE'J�E►tiY _. __ . _ TO--I�'AY T�i���pNDFA' _lliDi�BTF,�3Z�• OF �ii�. _ _ . - - wCITY OF CARL5I111D 5E4#R DT.SIIiZCT HA. 2�q'�FOR miiE FISCAL YFJAIi la`�i.•1 SQ,,,7 The Ci�ty CounMl oP the City o£ Csrlaba�i does ordsin sa fo�oxa s � SECT%, OS 12 R�"VEh'UE RF�UFRFD F'RQH PROPFiiT7i TAXES FOR THE CI'i`Y UF CARL3BAD,G �The Gity Ccuncil af the City of CarZsbs�ii pun�. suan� to Sectiau 515QS of the �bvornment Codo of the State of Galiforai. doea'herebr, by fi.his Orc3i.n�iee� fix tne am,ount of reveaue f`raat propexty icc�ces necaseary to support i�s deparGments tor�ths fiscsl yeur caa�anc3ng July l, 1936 a�t eruiing Juno ?.0� 1957, 'to be in the ntaotmt oY $1l,l,ro37.0U. SECPIOIV 2� �fUE RF:QU` IItF� �'Rpl�'PkUFF�TY' r'S%Es F_„�THE "CITY OF CARI.S&AD �1EA DISTRICT N0. 2''� Tha Ci�c�.Cot,nv+i1 oP the City oP Carlsbeid, purouant� to Sectioa 5?�508 of th$ Govorbment Code of the State oF Cnl.iforafn�doss hereby�, by thia,6idivancop 2Yx the amount of rev�auc ix��a prop9rty taxoa necessary to pny tha bo�da2 indebtadaess of tho "City oY Cer1s'uad Sevor Di3ti�,at Ho..2° f� the Yiacal yoar coo�neucing July 1, lgs6 at�d o7riing June 30� 1957 to bcs iti t,hts aarnm't of nn dollara, SECTI6H 3, Tho City Cou�cil of �.he C,ity o£ Carlabs�l doe� herexith adopt thc� folloving aehriddule� o£`ar;,ti.cipate�d EncporsdiLvz•es of �: e Citr of Car2c►be.d Sor the tYacal yoar c�ncing Jul,q 1, 1956 aad onding Jur�e 30, 2977a �:9�' !.Y.K!L_, , Aciainio%x�ut�on Publia Norka Polf co F3re C1ty Atyorney Park anct Recreatlun �n13 Librs+ry Harbor Cfv31 D�fenas Advertining sixi Publicity Capitts3.. Qut1qS* Canting�naies � T�DTAL � jyyiuu 7r,�W'+ b5o57•�. 32,751. 9�870 1,9� �5 71�.��22 2n75a 1,6t,4 1,875 87�05:2 15.�100 $ 37].,853 SkCTI027 Th3� Ordivaace ahall tako aP�ect on ��he duto oY i�n gas��g�i arxl adap�Lioai pursusnL to tho rrraviaionn of sub+ naa�iott (d)� of Section 36,�q37 0: fi.hcs t3avo�aont Cade a� tlis 5tair�, s'1 3� N r� -� . of Ca'l.S.fOrait• SEC�ION 5• Ti�e, Cit�p C?erk bf the Citg of Carlsbed ia hereb� directed to cau�e tbis Qniftu�nca to bo pub?:.ahed ance 3n the Carlai�ad Jot�raul, s nex�per puta?iaheci uixt oY' gemere�i. circn�• Lttion 3st the Cittip oF Carlabad, PASSBD, APPROVIiG AND AB4PTID by ttse City Council of the Cf�y of ��arlabad�at a ragular meot3iig hel3 oa► Rv�u�t 21, 195b, by -tha . Solloxfng note:, �YE�: Iacigeriioai, Robinaonj Castorena, Helton, H�ird 2�t0ES s Hone sBSENTs None MA2ifTSi, CaSTORENA� }Myor os; t� City of Carlebed� Carlsba�3� Califoraie � ATTES'f M. 0: ;BWAID� C3L�r Clerk � 0 � M �,�j e � ORDINANCB Ho. lo!!i � AFi �3L'sZ!!'+t�CS aF TfiE CIfiY OF CARiSE�D �1TING �'Ei& Td$ EiP:�E r�OR iii8 CITY t)F' CAALSHAD fit�A 2fIE R;IiY U: CARLSBdD S�'+JF.R DlSiitICT N0. 2� F�t TfiE F,ISC� SrnAR �.9�li-57s Ti�.e+ City Car.icil af the City af .�'.arl.s�o,d doas oidais� aa J Qollevs i� �CTIOH Z, Thero aha7,� bo, a� thore is hereby ia lev3ed'�a Pzopar'�y `t�ac in tna aaount o� eighty centts (80�) cet.aach Una �nar�a n�.� {Sa.�o.r,c�) or �q �.,ut.saa ar �u t�m.. Pz��ert�Y' iritrSa `,.h9 City of 'Carlaba3, Cali.fornis, not c�rompt by 3av f�om tRx aa aesosaed bp t,he Cwaty sssea�or of the Caarlty o�' San Aioga �or the 19Sb � 2957 fiac�i qnur= bo J� 1 1936 sad eir;3n� dime 30, I957t aad equal.izec� by #�q� �Sup'arvi.. Qors of tYs CouniY of San �J'.cego natiag as ths Hoaz+d of Eqw�ir.n�• �i0C1 Oi abfld COl1t1�J �Or �29 8%2'BBRid i'lE3CAi j�AX'o �RIOA 2„ '��tere sh�71 bos snd ttr�re io heraby I�vied n pz^ope.-tp taa iu tho emotmt oF ao oanta (00.00¢ ) oai eac� On� Hua:ir�r pollars EZ10Q,00) o.P propertj vuluation oP al�. tsia�hle FmP�'t9 uithia �'.an pCit,r of Carls�d 5c�vdr Dintrict Ho. 2", aot axoxxL by �.au frar� t�c as asaeasai by tho County Aaaoaaor at the Cwn!,y of San Dia�u £or tha 1956 » 1957 Yiacn3. 7ear� beQinning � ��Y lr 195b aad e�Yling luno 30, 1957� �'d eq�taliaed bq ttm Bo€erd. oi �paraiuoro of � Couaty oP San Die�ga ac�ing aa the, F�Cerd af ��+el�zatiot� o� acu.d county �or ttio aSoroaaid fisca7, ysuro SECTiCt,� �'FFICTIV� DATFso Thia 4rdinauco abal..�, takci r,£feot on tiae dv�o af 3ta �xioaa�o arxl adaption, purauaat- to t�he ��rovisions of sub..;wctioa (d) aT S�atfan 35,437 of t�e Gn�,�nt 3odo aS tho Stat� Uf Calii'oraia� �:CTIOl� :?ha C#.ty i�auagor of tha Cit� a� Carl�b�ci, act3w� in bohe�3l� 05: the Citq Counc3l oP t,i� C�.ty af Ctirr2otoei� Ahnll 3naodiat,g7,y' '«*t�n�1�C to tho County Atxiita; oP the CaunEg oC San Mo�o� twJ- G^,j �'�rtit'�,�:i copios c£ ti�ia Cndi�ttcaa ���� 5o a��-��d. �i:e Gity Glork of tt� City of Carl�bcd ia her9bp iltroct�xi to caurso thia CmiireAnca io bo puhl.is�x�d once Sn tha Carl�ri�,d Jaurnal, a uAv�AqPar �blisUt�i aau:i oS 6ez„eral. ai�ul.aLi�i �t thc� Cit,� of Cr�x'2pbeEio Pe1�,SED, APFltQV� AM ADOi�T6D hi the �i#,�* Cowsail o� the �f Lg of Gar].eirxid a+, a re6i�iur t':tctlr�g , eld on 28th day a£ eu�tet, �,9�a6� by tan Sa"s,t�,rit�,,; voto: AYL�Ss Couyt(iiilw�i �aixd� lIalt.o� r�� �icbSng�� tiqgcr; vIIIItASEUGI� NQ�St iiOritl ABSF1tT! COWldltua� Lecl�eritdCd �' A'ITESTi X+�UEL Cb�'T�tfl1d, N.r„or c� i:�e Citp of. Carlabad �xr7.sbnc3� Q.�litoraia K, o. E��A7Lq CLL� GicrSr .. �*�5�