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HomeMy WebLinkAbout; ; 1957-1958 Final Budget; 1957-07-01w l'i�.si QF.r.�E�.D� C�.��11i�i � 1957 5$ $�et � T,etter' oP Truaecsittsl� Final Hisigato....o.e.e.o.......o. � J . . . _ �tHT Of �MTtt22YS�.fi`.S.t� �OPOG6CT �t1(��0�io�o�e.+�e�oo��o��o '� . � _ , �7t1�9�i.ci�a��e���ae�����������n��r����•�����oe�a�oa � 1?0p&�$L".6I1� BL1�8tE %�fLiL�,D�B�'itil�.SOTI�������e�o������o������a�a���oso � � Ert�3a�..�e,......oe.....,.s.....00........a 7 Publia�7orkeow����.��e�u ���►�������������e�o• �% PAL�C/8e�������e����os�������e�r�a�s���r����ia• �i .��C'��1���l�1���t��e�����eo�O��e�������C?�ooA1 +il City Attoraaye..o ....................vo...oa�o �5 Park and Racreation.,..e...,..00aa.n.......vo. 27 � p+�+++�+q�ee��o�s�►��+s��e�A�����r�������a0oeao• �.9 7.�tt�rary..no...e.�veee..o«..o.....o....00p.000. 2� �82'tJOPoe���.�o��•esu���o►�e���oao�o+��o•�o.�o• �3 C3Vjj,.�. DBYGri00a��������ou���.�oa��e����.��►.�• !Z5 nan��.asng �►a ruvuost�....<a..�.....o.,a... 27 ritj'�.�11�. QLlt.�'ooe��a���o�o����e���yoe������no• 2% Con�.ingant Ft�nd..........�....o.o....e....0000 31 S81t1Y'y p�AD�..o...ea...o.o..�..r...:.s.e.�o.oa � CiI(:�.ilAI1C0 Zi0• Z�S�y9 �0�,1}.�,Ile B[:a��tio�r�•��o�oo �► Ordi,nenaa �to. 3055� Settixsg Tax Ratc�..... o o a o. 3G � - �sp�e�xrr Ib� IR57 � i0: Thn Honorubls �.qvor and'City Cot;nci2 .. . - FROL�: _ '2`hs-City'3�a�*or . _ _ .,•_ _ . _ . . _ _ � . . � _ _ _ ..-� - - -- SUBJI�CTs F3.ca1 B�si, �9�7-58 Fiscal Year Tha 'rYna.l. Budget for tho 1957-5$ Fiscal Yoar ia subtt.?.ttad, The Hudge� rrc�,s cri�3.nvlly aubtai.tfiAd on June �, I957; on J�me 25, 2q57 the Citq Couriuil �ppraved tho anttt�.i salary pZan; und on Au�ust 27� 19j7 the C3t',� CotulCil adOpt�Bd the Bud�et by Ord3.tlsnoe TJoa 70J.4o T?� FinnZ i3+xl�o# oP a399,�43 ia s1,985 iess•than the proposed Budgot bt�t S27a14U grenter thati $h�e 1955�57 Ffnul IIud�o�, "li�.� chan�es �sde bo�roen the p; oposefl bu�get xnd tho �4nsZ tv.xlget �reras (1) Ie� ths Pub3ic Yiorks �Ds�rtnenti� �2,OQQ �as e1i�3.nats�d �Yaffi tlte etn�at li.p,ht pro�rs�, � (2) In tho L3,braty, �32,C00 qas addad to the �uu+ neoded £or purchaso of hc�ekna (3) At �tho roqno�ct of r�ho now Bonrd af Mreatorn of tha Cha�absx of CocLzarcen a1Cg �nas addod to tha an.ount appropriatad Por advortiol� and gunZic�ty, Tho finc�l. r�assaeod vnlu�t3on on thQ t�r�zblo proporty cr3.thin tho City a�ountflci to $21�199�2fl0, This �an �499,z0o at:avn the �une estiraato and razido goasibla tho eat�tln� of tho 87¢ ta:c rut� hy p��co 2io, 1055 on Augus� 27� 1q57o Respna�� uubnd.ttod �r��,�...1�"c� F't�-ia.cr�-�_ REP.i3Eii�' E. itETSON Citjr Ilc�nngar HEtTfrrs n U P� x N u duns [�� I95'1 -- — - . _ _- . _ _ . .., , i - - - -- _ � _ --- --- - -- _ _ _ 1 . . _ .. r , , . . ._ _ � 'TOs Thq Honorable I�,yor and City Cow�ei.a FROIta ^sFm Gity t�+rtagor St1H�'�': Proposed Budge�, 1957 58 � ecaZ Year In accordanca _h'ith Seatioa 14. of Ox�lfnruice 7.fU�0� a pro2»sed bt:3�st xa: ihe 195? 5� fisca2 year is subrsLttado Tho total budget oF :il�O1s0¢6 is °29,275 grester �;han the current ;�earis bud�et. This increase is of courae retlenteci i.n b�th reveilues ar►d c�xpardit�as, Im:reased reveaues c�re ox�saatact fron tha Sa7.es nr.d Dae Tax and Bu�inoaa I,iconno T�ex, Expeaditurs increaaea rosult fi�o�e tIvs propos�d sdditic+n of t�fgiYL o�pl;oyooa und ths neceasAry provinion for f�vo �ul? ti�a positiziis Pilled on onJ,v u hm].f �ear basis dur3n� 1956-.5?, Included iss the Contfn�ent �tuxi is an aaoun� or • $10yQ00 to £:staacfl saln�q 3nerouaea of 5� £or uly, uaspZoyoeaq Th�a Pinsl u�saeasnd val.uatian� still not � knvr+n untf3, Augua�p 1957, it is eotiraated that thay rr3,11 irA iacrc�aaed Prom �1R,OD1��850 ':o Approximtoly �20�700pQ00e Haaad on ttni.a anwumtiour the propo�ed bu�9t csn tso f�unnced rri.thou'� ittcreaBi.ng tho pr�aent proporty tex rateo To tho oreoent City rste af .80� oer �100 oP usaes3od vsl�u�tion �ri22, of courso� Iwvq tfl bo addad the ,0?� library tr�x foriser�y collocitsd by �ho Cotuity, Reapoctila.'R7tiy subrstttotip /�,.�,.� �.Q,�,-..._ ��� �o ����� Ci�y z��eu�gor � �� �r� O z QI , �� � �J Ci'I?� pF CtitZiS�AA ffUAG&T SiTi#H R Claesifiaatfon Peraona}.Servicea Contrucivat Services tfateriels & Su�plies rixed Chrugea Equipmcmt (3ut3ap Cepita2 Out7.a.y Contin;en� Flznci Caunty Libraty Total sA7,3zz zsb,000 30,493 35,]53 2�,7s3 3U,941 8,1,�3 13,�45 �,59�. z5,9�z 59,100 559530 �..�... .�...�. 1a,3�3 11,675 z6z,�a.o 318,3i6 � a�� � 1G9,7'!_3 ?25,6z� ?.27a532 :38,344 37,865 35}865 J3;250 Zgyb�5 31=4g5 +6,22t, 23,70§ 23,873 :l7,2I0 28t585 18,5g5 ii2�052 s0�75? 54,75� 15,Qao Z5.�t10 7E0,9;+5 .�..o.�.. .....�,�, e.,..o...y. 3n,�53 doi,ozs 399,�3 � Ac�ua�. � 4c�t�a�. � Fi�� � �,�ased � Firiri�. �ecoua�: 7:95�55 195Er- 5� ��"�� ; �e� ,$��: REY�ES Coristruction Parnit� Husineas Licenses P]sn,�ing Psas Fi.�+B �C Forfeituros ATao'no73.o H'adsrage Li�en:.e,3 Salea & iJsc� Tnx State Gsnoline s^ex Tra£fic FS.neo � Forfoit�are� l�otor Vehial.e T� Sso►e"r 1!.�intsnar.ce 'faz Propertq 2'ax I.i.brarg iux hSi.acellsneous io� g,�r5 8;2n7 I!?900Q IQ�8?l �Q�i99 1].�G'JO 235 570 l�aco . . _ �s.3Fi3_ . _ 2,OQ$ . _ . , zs0� z,49S � 2,�2z 2p50o �6,693 2b,1.50 21,000 uP�3o �;z90 �2FZ90 ��45a ?A,�96 • 2Q,OL"0 67�5� 36=487 38,6flo 3�57? •.��. m..,� 121,h�,3 2�,3,459 I4k,037 30,353 .].2,778 �2,643 bf99i 7,223 21y223 ... �. �..,..,. _... .. u... r....,,,. ��� 20�OL'� 5�0 - . .2�Q[�E� r.0�05 0 20pb79 2d�000 3�,�0 3.�O�GC4 20�IX1�J �s� � za,�o� � 2,5fl0 35=iQ0 zo,679 z�:� %"'�'3�,7�0 >�. �,.�33 26,000 � 28�,653 302F149 306,053 35k,374 354�5l� sur�3us Prior Yers 5,�12 b6p3B3 61,78� 43�528 l,O,Q9b Stsplas cas Tax Fein�i 32,C�5 4,�/+� ��UII 3,121 �4'<rr3r637 ......�.,�...» ......�...A.... ......,......._ ....�.,,.e,,.� c�u�n �trrr►� � 3zbr910 I 373n373 � 371,853 ��oi,oz6 � 394��ab3 �D�"i`f3FU#� Adminiotratia�Ea Engineeriz� Pub7.ic �Jarko Police F3.z� Ci.ty Atto�n�r Parl; urKi Recreati.on Plautiiing an z3bras�q Rurbor Civil Do£ensc} Advgrtfain� and Pu�13.city Gnpltal Q�itLsy Contingencies GR�t� "s'GTP.I. 36,kb3 �h� 57�'7�$ �Q,12Q 28,139 6�22./+ 3,Q1? 14l7'%3 �.as9 5,� 927' 56�100 ��. 39a43'7 ��«� 8b; �D 33,7z3 7,389 9,b20 7,$�2 zi��76 9io z4k �ug9� 55D530 �� 399zco ww�M �l� 65,574 32,7�. 9,87:1 g,�5 7.9,11.6 u�zz2 2,75n 1p641, �y8iy �2�G52 9�jqp� �69243 19,073 9z,A05 7Q,3� 1�2�7'82 7,G�5 1C;,09k ��481 1,0 fl 415 I.,, 500 50,757 25pQ00 5��034 20,2G.^.x 9�,65i 73,&35 k`lia'Tu3 7,075 10,3� it0�769 �7,575 ].y050 415 Za'� :0,�?5? �t� abz,la.a � �igg3z6 � 373,853 � 4oi„oz� � 3999oG3 ��� ... r�"'i']i �i7 C�.P.��^34� BGDCET Sif!d:dAR3 � � �`� Dept� No, Fhnet�on Z Ol 63ninfatrat�on AeLual C]aesiffcaifors �t�ii-t�tr� 1 _, z'cirsona2 Serv'.�coa 19,� Canirsc�tuu�I Serc�ces 9,155 I�SteTj.tiZB �SfCi $C'r�yjj09 F�.acod Charge3 -------____...�.,.,____._ Equip�snt ta.�t7ap �a�ssl Do�..rtxett; Adr�3stiair AcLtJnl Fir!aI Pro�oeo �f'tt�"-s"� '8�3aL " Bttd�e'; 29�73� 20�3�54 2��03�3 5rn1Z l�r5� SsQ,r�O 3os77R 5,050 2,747 3,159 13£K� 1355 1:�5 5,g� 9,55Q I2,�1� 20, a75 7.a, i?7� W'"""""""",^~^-...-.,—� ,o...,....,,..e... 1,595 1,23; ?30 750 °5G 36,46� 39,�7 �9,�GJ 5b,29� 5g,039 Th3a do�aart.ent lncluyan tha activitiea thub p��avido aervices r,'or a11 oihsr de�artmaata of tho C:ity. ?nc2udad arn tib o£ficoa aP �ity C2er3�, Cttq T��ea3ra�er, City t�E�uu�cor rurl Uirc�etor of iYc�naoo �jor iteds �f e:�:swndi�:i�re t}u.�t nerw rs'122 depsrtacinta ru�a ins;ir�nce co��;, for ull �ity buildir�sr 9E3�SSC�60 nitd equlpn�ntr liabiLty inaarnneo cu�d rntirement cY�sr�aa t�sr a�l. arng�aga�is . Th�Qo rotircrcent caais nre up conp s:.�oxrxbl,y thi.a yo:fx dio to tha rocon'� uaaon8c�n� in our annLract �ra�tidin,7 cover�*,o far u� e;spioyaoaa In p�•�viauss Zun.rr o;�l,y tho Folicowon end F:reQen r�ro c�veTedr h nasr ,casitian ot DepuVg City Gler;t +s fnclWpd to x,c�r?arn aecrratsrial ewv�aos for tho Ciiy Co�ci2� Planning, ne:d r�thea Comr,�.aBfona ttrn3 iha Cit� ,�ttorray. Thi� perooa �f11 ro7iw9 tho Fo].ico AenMrt�ent iron tha n�ceceitv o�' p�•ev3dit� y�hin aorvS,co, � a Z w � � � 0 � AoctQ # No, i G1.asaificatfoa 3`�A7r SLRV�. ,�BS 151 Sa3sMes � ?iagea 8 City �Isrk � Cit.y 2'ree.�urer 25 CiLy t�ansger aa - - ��frerstor��*oi'-Fs.nsnca- S Secretary 7 Bookk�epar 7 Depui� Ci.ty Clork totaX i52 ' P:n.,feasfonal �orv3.cas Ta..rsl QCii' "Or� 'SIItVIi:FS 232 iei0phona 271. Tra�+i 23I Printing 235 navertiaiag ?.I�7. Gas und Li.�h�L 2l,� 2:utor z51 ti�pair o� �qni.�sene � r 2�19 t�isc. Contr. Serw}noo - Totn2 �4T�z & str�?r�s 301 office suppiioa �1 GtibG�lLct3p UiZ. 8M� Id1bE1 311 CZ�ranYn� Sv,�pTiea 3Z9 Dz� Ganda 360 Booka & tde�azinoo 399 �.�.ac. k�terialu Fz Sapplicsrs Tatub ��D CiiARGFS l,�9 Insuraaaa & Hon3a � 43: RQ�nda �i40 i�abo: ahiZ�n � .�zo xotsra�n� Tat.�l 5ji0 � Sqp p�'t Gfi1L�iD TCIaAT, F'inal 1,800 230 1s800 •.a...� l,20 L,20 /�20 5�520 6�(ib0 7,764 7„7b4 ti,11,8 _ _ , ' � �.`:. � l�r,95� ` •4a83fr ` ' �=�$4 . 3,k50 �.-•..e .,.�, r , ,,..,.,, 2,290 3,545 3,:84 3,552 ,..�.�, ,�,,,:::...... M..... ��� ��91T 2$p2Qy 2�� ....�?,�i2...�.. z.r..s� 2.180_r,;,,_ 2_.,..,Or.,,L,p _ 19�066 19,'7i9 20,3� 28,038 i}i.� •�7 � 5,79� �1��� .���. 3,932 3.4b$ 2 �.� ��� i3D8 2,l�57 ?5p 3=200 1}20Q 494 1,395 I,1�20 2,C00 1,000 501 7z$ t�0 qp� gpp 903 1�7k0 600 Gpp (�Cp 818 293 -M--•� 240 2p0 I.gry ..�,._.. «.s..... .,.».�.. ..e...... b7 8 100 50 50 3.347 . ��._... ...�. �L � .?,3�, �.�1.� ?,].55 5s701 4,570 $,050 gsp5p i�Ib? ].a25�* 1�W0 1�000 1a000 ....a.. . », •.o..�.. w«....w ...a.+,,. 267 8? -»--- 35 35 11�3 bp " � ......� � _.�:� .r3�T.L�r.... ��.a �.�,�... _..�a? , 2�797 3�159 1.�300 1�385 z�3.r5 3,706 4,961 !,>795 5,500 5,5W 415 739 300 200 200 �25 378 375 375 375 ..�.�.4 . � ...��4.4 �:.,.... Q 5,g50 4D55Q 12,21�`r' 20�07; Q,075 ?68�3 � 39,k37 --•—� � _ , 5Q .. 39,260 �6�298 ��� �, i ca� a� c.�rssan � BUDGET 5U�dF3ARy Fcuut Dopt. Ha, fiu�tion �3� —_ �•i Pub3.ic P:� Atrttnl]. - - - • �Ciaea�aati+on - - - - - - _ •$xaead: Persona:l. Sorvi.co�s Contsactual 5ervi.cea 1Gat�riala and Suppliea Ftxed CPsar�os Equ9.p:�smt Aut.�ay . Tot�,t � 5,705 5,705 Depariment I7y49'8 S'75 350 50 600 �9,073 'rxnel ?.£i�58`7 595 350 50 600 20� 162 Thla depart:rent ia ne�v ttiis yearA In add:tion '�o fihe City Engint�er eind Enginaarin� Aido tsirod during th� 19fi6�5? f3.aoc1 yaur, it iu propoaed ta add on0 �Jrc�tar�an. Thts x7.11 ra�:e i� passible tor s fla2t survoy crorr to por?c in thu Fi.eld, Tho Purk Supt„ rri31. �nend approximrito7y on�+-hulf of hia tir�e asai�st3ng the ow,wey arew, 3�ch oP tha timo o£ tho nurvov crew wfll be agpxt osta�xiS]1371j; JtYpOii („�TACi88o Oth,9r important nork MLI. be en�ineoring fox gae tc� projocts and add9.'ion eo�vor main oxt�►�aions, � �7a acct No, Classifieat3on � PGRSOPiAL S�RP�ES 251 Sa.laries & SBaA�ss 23 Ci'tp F.ngitseor Ib �ngf.haoring Aids �i. Urai�ioioan Total 352 Professionszl Servics� Tot�,7. CQc�'RA�TtTA�, S�iVZ(:BS 2Z1. Travel 231 Prfsiting 235 Advertiafng 251 Repair of Equi�mt z�9 4Ksr� coutraat,u�l scrvi.cQa Tota2 : �'�Ei��P1�.L�'� 301 Offica Supplias 360 BQaks &.Magazfnaa � 3� 1+�0Ca uNt8T�i1�.8 ai Stlpl��fl8 • �rota2 �F7[RED C23nF.GFS !rl�0 Id�mberahips OtFt'T,AX 54o Equipmant GMtJA TaTAi� � llatual ( ,tetua.Z { F3na2 �.»....,. 3,52� .,A.M.. 7,218 7�956 """"'° z�383 � 5�730 5,3ST �s..sw• ..+a..rw r+a�ww 4, 50 k,,7dti. _. _ . __.. _.�..Y _- --- f---- - - �---�---=--- ---�--..-�.: .,.��.:.;,:;,,.,._ ...,.� 5,7p5 � ...._.... 16,S�i�B 28ri�$7 .,,�._.. �.�.... .._....� 50� 500 .....r.....�.� ...,......,.... -...,.:..,�....,. ..........,.. 59705 �--- 17,44� s587 5�70 � 250 250 2tX1 lA0 25 25 aoo soo 100 200 � 595 575 100 ?Qp � 30 50 zaa 200 3� 5�0 3� 50 �0 6Q0 6op 19�073 20,I '�L A g � � CI7`'i OF CIuiISBAB UDGET SU_Ait�IAiiY � � I3ept. Ho, ' �ation �"3 02.2 j Public iiorka dctua2. �Qt�� - - - - : -_ ,_ - - c3asaificat3�s. . _ Bac�Zvndi-tur ��Sxpendi , _� ��1'tt11BAt Pub13a�Rorke FioaZ Propoaed � �_- ��= -� _.. -- - -- -- �-�� - Per.conal. Snrvicoa 28,257 33�210 �0,6�i$ Contrnctua� Sar�rl,c�as 6,�I7. Z29�54 10,90b 1i�teriela snd Supplf�s 11�55� 19P913 1�p270 Fi�ced Chargea 669 7� 5pp Equigmani Out]sy 1o,5/,f3 Ss3Ub 7p�D Tctal 57s738 64,375 ��&k s ^� � 5a.r153 Z5,7�0 �3;750 ?'00 8,'750 9�1s103 54aiax 13i750 33i75D 700 8t75Q 5i,b51 Sufficiont funds are �roquaatod to pxovide � fttll�tic� Build9.np Inspootor who can aleo assist in tho dove2op;rmrt ox^ a houoing r�noxal progrsm0 It 3a proposai bo odd throQ addit3ona2 Iuiraa�rs •to th¢� Publfc �lorks ataPt. Thoaa raan srill rapince one �n nhom Re propona to staiion nt tho oen�p :roat�nt plant on a Pui1»t3�o baoie and ona r�an to be ase��md to raaintananr.� �P ltuusns, shrubbmry� e�c. c�round tBA Ci�y Hal l, Li.%rary �tld Hoa.idqy' Puthn Suff`loient r<bniors uro ineludod to add streat l;�hte �.1.0;� t.he na�or und eecondary stroute as propoead in th� 'eaoter etrae't pian, PYucds• for rond ra�cteria�a have beon reduaad for noxt ;toar aiuco a31 dst a�,reeta are axpactod tb bc+ up ta rai,ni�nua �atandazdo ty Ju]y lr 1957. A po3iv�y+ Sor future roaint�rianco oP oilad atr�c+t� �houtd ba sot dwriug thu btu3got d3scuss3onsQ ^�9� PII3t.IG' Et9itK5 � AatuaZ i Rctusil po,� ( ClttaaifYoati,on , �� I5I ' 14 16 1S 31 1� 9 9 9 9 9 6 " pF'RSUNAT� �.,`'RVICF� S8i82'��E t4t �8b'a6 Pablic Ptozks Direc �or BuS.idfng In�pocior Geaoral Foresnan --: �quipraen�'Qnorafd� Equipr,ieni Operator Iaborer iaborar Zaboror . Iaborer Lahorar i�nb�rer LaBarar ' Cuatodirm Tota2 e 1 ziz 214 x31 2� z5� z5z� �2(a2 299 5,650 4,76b .3;g0� _ ..wrr 3,400 3,d00 3,336 ....... «....«.. 1,�00 28,257 CO2�TRAGTQ,�L �r.ERVTQ,IS TelophnnQ & Tele�rnph ---»- Travel 61,, Prini,ing � 34 Gan & Li�ht 2,734 P�a�ter 329 Repair af Equ3.Fr.�n : �25 Rep3ir Bldg, Pe Str�iattzrcia 32 Reate Aamavnl -»� fAiac�. Ccntraetaal :ierviaea ��„ Tota2 6,713. � E�tU,IsS & StTP4 II i 301 Of`£ic� supplion 3Q6 Fun2� Oil & L�o 309 Auto Repuir rind Pu.`tg 3u c�.o�� suppasae 3L. SnaZl Taele 351 IIuf.ldinq I�tor3slA 356 Not►d tdatoriais 357 l�taonrq & A�rc+�at�sp 358 Pii�ro Praducta ra 3h0 Booke & 3'.s�azinea 399 t{iec, t�i�toriaZ t� S�ip�iies Tota3 ' �,,,.L�,E�i'�:�5' l�11, Rontol o� Z,snd !�].2 , Rontui of Equi�,wn�a /,�0 ttembersh.ips � xatc�3. �t.�.++� �5Q0 Bguipsan� 545 ' S¢rvoya und Piana Grund Tota:i 4 1,?76 2�890 9� 1�0 1�11�$ 3,390 233 48 .,,,.... 6,354 5,52d 5,�2 3��'l2- - z;635 /�r316 �:��s 3��5 .��...� 39,21A . Zi 43 75 d,64� 465 3,069 2 5g •�s•�4 ,....... �a2� 197±(i ? 33]. o� 5,833 `700 350 1b9 35 •«�.., 634 78'1 ..»..«,. 5 6b9 �9z 7.0,54� 8,300 �, �'»,,,,,., 6 57,738 B+J,,375 • � w 6,384 9,720 3,z56 Y,l;320' - - b�324 4,22b 3,�Z4 3,4� 3a�b8 �b`1V _� 200 6,lOb 30 z,�so 2�000 500 6„3g4 5,74b 5,520 k s96" 3,9z�> l�,llb !,, I16 3,?(a2 3tb57 3,4b8 3Q468 3,4b8 .�....... �....�. 100 d,UO 6�Q00 300 1,750 z,Goo ,2�OQ0 5,0�8� 5r796 ����. 4,103 4,�0 4,3zn 3,g7'6 3,522 3,522 3, 5� � 100 6,000 300° 2'700�0 2,U00 �....».. ........ �..,... 2,000 2,500 2s5�0 250 750 750 1Q0 � 100 ]�0 150 3�0 j00 200 200 200 21.,640 5�000 5,000 750 3Y1�D0 3,10U '720 7�0 ?50 �••.•�,. 50 ,�y5�0 ... ..,...,,5�..,._ �.. .: e�N[ ].9,2'7� 13,750 13,750 M�r✓ 'Ft�wMM �Mw�W 500 7ao 700 ....«.,.. �..«.. � 500 7Cv 700 7,500 6,75� 8,750 �,�M.. a«...« ».....9. ...._.r,_ 98,841. 89�105 93.,651 CjTY �' CAt3I5HAD •BUD(3^T SUidtd R' � .. . Fhad TEa*h.2�o, Fw�t3.an � � i �����ot� � Ac�tuel � Actu�2.. _ 'Clss'e�^�Cai�on Possoual Se�rices Contttacttuil. Services �t«cSals atsd Sngp7ic�e Fi�d Ghsr�ns Equipaea�c oat7ny 9'otui � z7„835 3,7�32 5,049 5b 1,9�6 38�120 ��� Poz��s Fi.na2 Proposed '� �Sud'ge� 5t7,26? 51,3�3 5E,l,34 �,�683 y�7il 5a2S0 �+a�5 �s� 3p8"�0 zz� so ag5 I+?fi0$. 5�540 2,fifl0 63,9I3 659574 T�,399 6I,870 5,250 3,�i0 asy zs � �'3,835 It is propos�od ta udd on3 Ser,ratn.*y to the Cocsaunic�t.�.ons Doak, Thfa w3?J. rake unneaoancag tiye detni3ing oP a Putsol �ntt to c3oak dutg on cr'aokonsl$ an3 ai7.l a12oa� battar usa oF our nsnposror� 4.tx� 8oak OfPl:cor and 3 Sec�rotariea �.lx7. ss7�.aa 21r honr, 7 d�y a sr�o�k ca�,�c�rago ot' the aosmainleat3an ceaEer that sersr�o not an]y the Polico I?oparimont but tha Fire Dogart�an�L an� atho.r Citq UffYcoa �n �a71, a N � M �L7xE � � � � 4ioe P'RS(itiAL �AVICr.^S. 251 Salar3.es & tiagea 20 Chief oP PalicO Z6 Police Lioutenant 15 Patroltssn 3„5 - 3�tra}.usm , 15 P�troL� 15 Patrol�n 15, ,Patrolmsa u ���� 15 Patro3�an 3A �eek O:ficcir 8 Socre�ary, ar 8 secrotniq 8 ' secx��truy �otal 1�2 :`rofoasional 8arnicee Totnl CO'iTRAC'PU,'t�. ��.RVZC£S 212 Talephone Sc Itadao 21� Travol & irn3nin� 231 Print3ng 2I�7. Gas & I.t�ht 2�.4 �iator 251 Repttir of iqetipaon�t 252 Repnir of &ui�d3tt�;a �9J Prieonnx Housing 299 ;�ac, Con�raciunl �ea�vicos Toia2 t'ATEit�ALS_Fs SUPPZ+TES 301 Office Snppliaa 30b %sa, 031� & Lubrivatiox �09 Auto Repoir Ports 321 Cloaniaa� �e Jnuita� Supplio ��.9 Diy Goocls & Plear3ng Appare 360 Booka & tla��i.naa 3"9 31ioa. L'atoriale �C Supglioo iott2Z � cH r� • �9 Aonda tc Insurrwc& �44n 7��rahigss 't'otal 5l.0 I S� p�reorxt GW►tiD TO�A� 5,55a E,?08 6,708 2,6�2 5,7g6 !�, 350 5,1,54 5, 520 4T350� 5t520� �5ik76� bs3ti0 5s256 5�2�5 ka35� 5r� 5,193 4,I54 5,193 5,o0I+ �»-�- k,6;0 4,650 .......,.. 756 • �.-- ».»«.� 1,656 »---� .�.._.. 3,9�y g,9�/: -�-- '1,30b 3,3G6 �.._.... e��y.. �»,...., 27,].Q4 �0,079 ;0,833 00 27�5 50,269 51,�3 ].,757 lr9]2 z�z �z7 15 23 .,....._ 276 _,. 24 22� 918 - 350 7z4 900 3, � , b,� 1,953 b55 73 b80 � x,5c�o 300 ?50 0 5fTs1 21.4 �49 3,517 1,�l, 1,27? 1,173 ...___ 417 .....»,.. �5 71 27 �... _...,...�.....,.,. 5a�9 b�I35 b,70g �,357 .»�... 5,5�9 5,796 .�9 r1�p: � . e�s �,_ , 5,25b 5,7z7 5,454 5,520 5,004 5,256 d,72� 4,966 3,b4z 4r�5 1, 4�1i id, ]lb 3,552 3.�� 58,]3b b1,570 0 5�,/s3G 62� Zr100 2,200 �oo �oo 50 50 3yu 350 �� ��� x,000 z,aoo �50 850 Z50 ...._,.�.4... 5,250 5,250 1z5 � �25 2�Oi.0 2tlr80 250 75(y0� ww��M IW �........ 50 25 =5 QO 2� 3, 0 �25 x�7 0 !, 200 � 50 �> � �s� .�....� � .�...2��`...M � ,........�..� � � � �85 ! 2�9�,8 � I.9G08 5a590 2,GQ0 2,600 --._........- ,�.........,._. .,...._..,....�., 38,7�0 ! 63,913 65�574 ?0,3�J 73,635 O � p � CIY'Y U' CdRL59AD A_ITAGB� SU'htF.SAR�w � u Fu�i ( na�te xao l Fui�at3oa ��� £L'ass3fYca'tion Yaraona7. Serviae� Contruetur�.'� 5c�rv3con E�terials �nd Suxoliioa -...` Fixed Char�ea �quinment Out�ny � Tota3, AotU81 � netttsl 8�lEb 8,$3Z 3,4� 37' �,bu � Departrseut Fixe Fi.na1 Propaoed Final' tzdgst `Budgbt�- Bidget - � .��57 295?-58 2 7- 6 23�d41► 22„� 37.,19z 33,1?5 6f.5?2 ��541 &��00 b?l,4b 2,'�.G3 1�52A 2;b30 Ijb30 � 33 53 50 50 1f23X 1,285 3,510 3,57,0 28,739 , 33,?23 � 32p751 � k2a7g2 ! It,�7b5 ;� Tho �ddi��qnaZ i'unde roqueate8 Por salearios c�nd �ra�as da not r�groceni uri i,ncroauo o.�er th3 prosoni siaPf, Ono udditioaa2 FYro� �na hirod aurir.o Januuz� of 1g5^ that hac2 not teon bud�vtod« 2hia itep and �tt;e a17,o�m�nYco for � lttL'! �oar�tt pa�on far tlzo ChieP� account �cr thc incraased requoa�o �� w�� ���� � - .- - -- Ito, Cla.a�i_fiaAtioa \J �51 19 15 1.5 � u ]52 PE1+�(TPlAL SEltVIC]S Salariea & 8ages Ffre Chie� Fireman Rireman Firemab k'�rnmas� - - FiremRn 212 21,Q �31 2/,�1. 251 25�2 270 292 zqs • so� 306 309 314 3J.4� s5z 3b0 399 ProSeaeional Sarvicoa Total C4�?it��t�A� Sk'�i�r[�s, Telep%ona & Radio Travel & g`xAiising rrinting Gaa & I.i�ht �$t� Iivpa�s oP Equip�ent �pair of' Bui,ldin�s Firo�iiycL�anto i6ioc. Contsacttvxl 'ser„ xot� _ _ . _ ----�---..s-.-- � ...�.��..._..._..._ . .a�tuax 1 a�iva� ! F��x �� •�••"'^ �,555 2a898 5,9I+0 6,706 •4,106 5,O�:G 5,W4 5,�56 5,509 L,000 , 4,650 4,6�0 5��4 5,256 �^�.i., 4,450 �;650: 5,004 5,246 �..,. . . �,k� . � b,g50: ' -g�ppt;- ' �',� •.�.�.. 2,,,.+�,�„' ..,..:.. SB 0 8�10b . 23a444 22rg52 3I�0�92 � 33�� _ 6Q 2a�0 20Q p 8,166 23, 22,05�2 31;X� r 33,1.�5 ~ b40 883 2�106 1p200 ���6 449 z95 koo zoo 13z 5o so 40 32z 540 200 """"" � 50 150. l,oi2 z49 500 � 40 500 I8b 50 50 S��'6 3�`�� 5��000 3,500 340 ...<_.. .,....... .»....» g,8�2 6,5""`� ry'� ���-- 1�200 400 50 zoo 150 500 50 350 3�5�00 ,�"�..� """..: ra��x�z�+.zs � su�r .�r� ' OfYi,ce Suppl3.o� 56 �,g Gunt bil, & Librication 5G0 3a0 6(0 600 Auto Ro�i.ra & ParCs 3g(, �� CZonnin� Supplfea 6 �7 1� �a�sll fioole� z6�4 55 �0 75 Dry Go�de «.,�,„.. g� 100 100 euilding t,Y�tor3 ala �b0 170 50 75 tdagazlnoo snd 9ooka 9Z 35 225 1J0 !•�ac. i�it+�x^ials �u 3ttppl„ 2 G Tata1 ( 3'4� 2,?�"""" 1s5"'.3�'"""I �,.,...�.Q�4.,...�I �,T�A. CIiARG� 1�40 3Gor�borahipa 54b F.Q`q�� nt G:trL'�il T��i, � �30 � 300 75 50 l00 75 1Q0 00 �, 30 97 33 5,3 50 50 7�6� 1,z3Z �.,z�t� �,51a ;,5xo M �"�wr4�1 �.wr+� wrM�Y�Y1Ww/� ��! �iwn �R '�M z�,�39 3�,723 32,751. ,�2,',� ti4?765 > I . � pum G1�,'Y � OAtiISBAD �,�,,,A Q E T S 1J, Hj,� � � Dept. No, g�Qtion i O;i Eogio7.at3va Aatual � P.otual Clsesif'icatlori• �'�� ;�? PeraonuA Sflrvice� 3i� b�8d0 ContraeLaul Sorvi.cQa 2��,3d� l�Fb? l�ztc,xiAZa nn� suopliea ].�30 540 Fix9d Chargen «».,... c� Equipc.ront Out;LL�y «•...•. 37 Total, 6,221,, 7s38t1 Daput �won� City A�ton a2 PropoeAd e� � g��� lyp�Q 4,35Q 6(3Q zo 100 9�870 � 5,Boo z�o 250 7� ?00 7�075 5�8D0 250 �50 73 700 7,0'75 The City Attornoy hus incyuded auffiniont f�utda und�r Prafeani,onui Sorviaoa to �y tho ccats ot add3tions7. lit�gation t2�at rae�y develop Sn connoo�i.ou xith tbo aa4 �uieition of th� t�t�uc►3. Fiutc+r Coer�, Xt is pro�aood r.axi yoar to lurno tha City At,torneyta secr�tc�rial sorvica� par�orqed i�* thu Ac�upt� City Glork at tba Citg iin13.. Ftmds for �hia purposo Nero prar*ioua�y aatrri.ed ur,dor 24iscollaneuua Coniraab�:�.1 Sers�3.oea, � � Y � {f �, Acot„ + Actual � dot�ael Fiiriaal � Yropose� Fiaa1 No,_ �Iaaeif;oa'ti�n � . �� Budget B "et B'udga� � 52:5�._ �soNnz. s� . 15� ProPe$eional servicoa ,3p(�Q� j��S�• �j�t7� 5�800 59�00 C�'� ,CTU1� 5£EiVIC .�s� "�Z/a „ _ Ti�.v,a�.•.� : _ _ _ �I4, _ , b7 - . . 2�Q:. - 250-- _ : �. _ 25� 233 Printing .•�.:�. Ss� 3�� ..•..... 299 Miea� Gantractual Sc�rvicea _ 2., 220 � „�....�. �..�'•L.�' Total 2,�,34 - I,�i7 4,3gp 2.`_"` 5p "" �� - lfA�'EKTAIS & SiJPPitR.s' 3oa. o�rica suppz�os .�....- 50 �.ao loo aoo �36t1 Booke and fknguainas 1qG 533 SW 100 IQO 3�?9 Sdiac. f�tt�eric�7, & Sunp]ias - a-.•.... .,,,,,,,, � ToCal 19� 59U 6Q0 2�0 � I�II1�D CHAitGF� �Q �am�borahipa •..•»� q5 20 75 75 54� �'� t .._rr^ 3'! 1:M 1'.dD 7�0 """'�'"""" ........-�-•-- --•--.-..,a-- .._........,.._ .,........._. GR1hA TOTP_Tr 6,221. ?,3�9 9,370 7,0'ly 7�075 � �-� a�A � ar•rY � caFusan� B�tA-GET S�JE�#dAR • Fcaid Dapt. No, Fuaction ^ 1 "� i PutxL+c Sorv].ce Actut� � Act� ��3sasificatfon� � .l.�.udi�tue t�ms� r 5�� Porsanal Ser+rfcea -....-�.. 4�b50 Contractua2 5�n:w3ces 1��'i1 3�3l,4, tSater3.als arsi Snpglfes 1,019 903 ��a cr.��e� •r4 3�3 Equip�aont tiut2ay 413 330 To�� 3,017 9y620 � � �/� ! l "�- I?Br.,BI"�A:eII$ Pterk aixi Recre¢tfon � � Propoags2 � Fi f!f'i; _ „�ta::a•_zi:. .'tfaa b=650 2�775 i50 500 2�0 g:`�5 5,004 3sLt5 � 100 zyc� 1A�09� �,z55 9xzI5 &75 Z0�7 z,aoo 10�3l.F The Purl; aad Reoreation Con�fssio:� h�n r�eeo�eadect �.q�t�s� uro a maintananca cro� For Farku nnd utroet tresca, it,in Propoas:tii that thia troxl; b� pe:�Porm�d Ly tho Pub2ic i o�.ka i?opi. for bettor tiil� ti:zx� utlL+aation o� r�:porru�� ",'no Y� k Supt, eill conti�ue to Aaois E in tLo development of purk plune� rulv3ao the Aopnrtza�nt and,Conarission on s�u'c+por pZanti�n�a a�d oAre rsathode e� rro11 as sas3a� t,iie mtrvoy oren. ��� 0 w 17 �* !^�� L � i�:C'iia i�CtZlB� i�C'�UB� F`�A83. �l'O�}0� t�iI3A�. i+o. C3uas3iSca�fan _xg�a9 T�xponaa �ei�. ��� Hsxlgot ro � S ��AL s�t�cs 351 Selarieg & Fi��a 3.� psrx Sn�sic3n�ndont �---•� t►,65G /+,65U 5,404 3,256 ca�tcl�uaz � _ 2I�, T`z�aQ$�,. 1l+. ?�5 . . 25 zw. � � �� � z�.�nt xn � � �a " ,�o 21�l, f{aier 22�7 3U7 5Q0 �00 2�1. Roguir of nqaip��t �..�.. (� 1p ,,,.„,,,. 2�2 Reapir of Suf;t�Sng �•�— 12 2g4 yp z9z �roe �i�ne 4fio� z,97,4 z,000 z, foo 2g+,� b�isc, Contre�ival Ser�aicos �2.�,,,,._i I.Q2�„ .�....... .w,�... iot,t�2. 1i511 3p�45 2D77� � 3��`33,5 • t,�.A„�;r,�i.s � s� ��7,�s 30f� Gaanlin� «---- 22 ..�...... 3I'� Glotsa,€a� Sttppa.isa w_.... ;� ....nw,. 3]!. 5ra11 Toals T �2G 35g 3I? Fartfl3�er 4a5 2.7!� 3vu 3� Troao ar:d P7.�ats • .�...�:. » ..., 3°9 tiiscp idaitA,fal &�,x,�pliaa �b07 35.•; 10U4 P Totax 1,�1� gG2 7;0 4 •.•.�:D i��;'y1,'+ii� k']� Ront�]. o� rqai�J-*��rt 7!. 99'3 ::� .��'"" Zv z� � �o _ 500 w�0 tipxQp .�� 3,d15 ....»..�. ......... .,....... .�..,o..,, a.00 1t?0 150 150 354 350 2„�,7_L,,._ 275 �'i5 87� 1C� 1�0 �L� �qai�;:�nti 1.�.3 _... ��..,,. �`—,� -..�., �„?� cT�n� Tot�a. 3,0�7 9,�a 8';25 zo,o9r, � :���3� � „ _�m �� CITX aF CAFtLSE�1D 3U,DGET SII1�$l�ARY � Ft�ad . Dept,o 1?0o r tu,ci:3ori 2 p� � Ptzblfc P�an�„ n� hcx�_ Classif�ca$ion r°� 8z�cti,t� - ^ - ' "i95�»5� _ . . 1§5E�57 Faraonal5ervicea .'J��733 7,554 Contrc�.ctus2 Servia��s IG X65 1:ateri$is Z Su�p�iea .•»e... u ri�d Gi�arG-es 30 io i.�uiP�sanb Rat1� .--.�•« 143 io�tal I4,773 ?s852 � � Bopurt�ea�� -- D�i Fir.ui s'�ropoee3 1'ina3 !9�6-57 " : -:g�b.�:-- . �. :8c�c3g�. _ 2957 58 �s�35 9,79b i0,o�!► 200 5pp 3qp . 100 i00 TGO �Q � 10 e,.....�. 7� ?5 z9,11�6 10,481 30,ib9 Thfl Flunnin4 Ca�taaion haa recorcaflnded tr.�t tlindo ixj providad to retain Gordon 1�hitna�I,und Associof,oa as ndv�.aors and consuxtan;o for c�ath�r yoar at t?w ruta of �+300 por r.onth, P�vision haa �.tao beon �ado ta p�ovida � f+s17. ticae porsan ��ofst in tho ��,�in<_strstion of tho soniu� ar.@ su�dfvi�fon ordsmm�ce. Proviousl,y t�xi,a rror'r. hse boeu aharer3 nith the Buildfng l�napectoro Tho iaaaroase3 iizuds raquutttea for prinLing srill allcnr for adciitional capie�a oi �tho cos.ulotcsci c,astor p2un, � . �,g a Acct, � lYo, � Claeaii'�.ae'tion O ].5I P�'R50NAL SER'1�FS Salarics � 9;agss 3b A.aafstant P1.Aun� 9 Flettnin� Aido ` • � � ' •- �o�Poss�onal"Se:v�cos Tota1 CO�T�CTiJt+� b S£R ,VICFS 271, 'i`r�sval z3z Frintit� 299 tiisc, Cantro Sezwo TqtAl �1.aT.��hJ� AHD SirF�2�,S„ 30i OPfiafl 5upplAes 360 Baoka aad i3agaztnsa Total �FI�D CHI1t�ES 440 6iembersh9.ps oII 540 �aip,x3nt 545 �ucwoyu nnd :lsa�a � cr�m �rxnx Ao�ve2 . �l�inul. � �Piw, �..�,..,.. .,..,... _«..� .....� »....... 1�?'il, Ly73� 'T,:SbG . _. �.?s0£0. : 3l�i733 ?i560 " 189336 -�•,w. 29 l00 io zo4 aoo ,�.,..�,. 34 .w,_.. wYwM��w� ].S) lb5 2C0 M�MO�N »�..M.. 3Q .....��.� ... _........ �''+,'773 7,�352 ! 29.1.45 � 34./.61 �5 2i lOD 10 73 I ..a_...:� :� 1Q,769 ' � 2a .� � 5,796 6,081,. :.....� ....�o'f: � 1,j0�J0 � Iy000 9�7�6 i0,08k 1� 100 � 4� , ItONR� Y�01O � 500 �00 I IA 25 25 u zco � �oo 1t3 10 �v ►plb� a._..,. .,.�,.�� � ....�....�. � �p3 «...w. ` 75 I • � C�TY �' CdRI:�BAD A`_ff BG_ET SII idl�►ARY � � B6pLo �Oo �`.�.�<.C]3 �' ' � PubZic-Servi.eo Actus�. �.ts�.t." : ca.��taat�oa: -- - - 4r�,:,as,t . �� -; - ,. Psrsonel S�vice� 93 4�7� Con�rnetual 5erviceg 225 399 t,�ater�e].a & Supp%i,c�a l,l,1�0 5a5� Fiaod Chargos 7x0 739 �9�P�t Out�sy 438 373 iota7. 2D�Ob 11s6�6 Coantq X.ibr 109353 -� Grand Totc�. �3�Z54 1196';u �8p8itnlBTlt T�.h�crsry ' Pro�osod I�ina x ..��_._.. _ _:i=_.; ,_ 5,1� 6�2(� � 47� 6a� f 7D025 b'�5 � , 795 z,z75 3a� u+s� 34��?99 9 � � �'a� u+a999 6,750 b75 9,�5 795 5� �17,575 17,595 � Tho Librcuy Co�mf.asi�n requoatod the 5310„U00 be pro7idod Por the nareshaae d+" books nnct napa;inoa to t,ritig '�� ���'9 up � a minimutt+ atnndard, Zu conaidoration oP the dentmds oP aJ.a., othor departr�on2s oP tha Cf.ty ein$ �he pre;�nt rc3vonuo outlook� thi�s ito� ia l.ncluciod 3n tho �o�ooad bt��t in the acaimt of �6�Q00� an i,aorease of 3.,�04,over tho 1955��7 Budget authorizatioao � o'���. 0 l,iiQ�iO .��..r.�.J.�.. _��.. �_ Ko�� Ciabei£iration �Pk�SQaiA�, S�iV?C� 15I. Sa'l�ri ea uttd Tia�en Z6 City �i,b�rarictzs b idbraxy Aide To�7. _ . 152 Yrofo�trfonal Sert�ces Totsl C0� k 2]2 Telepfwne 2�i TTtiYC�. �43. Gae ond YSgh�C �i Rator 251 Rspair oP F,c�,uigr.�nt z52 Repair to Bld�;s, zr� Fiaete Bamova3. 294 btiso, Cantra Sorvi�� Totu1 hiATE�iIAI.S L SUP.ryI,ia� 301 OFfiao Supp],iee �` �312 C2oaning SuppZ3ea su S�z�. 'rp0its 350 Hooke aa3 b#agazi�a� 351 Be:i7.d3n,� ��tarisl� 399 �I.ac. fettt, Ec Supplios Tatc� 411 Re���ldl.n� 429 Tnc�ursnco n l,�tf � t�rabarehip� Tota7. mtT�X 54Q Eqi:ipmont on T�f,�l couuty T.�i.irr�xy C.MNA TLn'AL .w......Y... _.,.._.....:...... 745 993 5C0 500 �4�999 7.7y575 rwrw N�..va 1r��999 17�5?� 3iLi1W�4•4. �.. ,C'LU9A '�' �stue.$'_ � i Ffiia7. ..4 ..,��� �� �""'"" �a� 4,550 5,Ofly 5P520 �-•�••. E25 7�0 1�240 I,260 ..�..,........... �r.....�b 5 � 5,b00 6�� ���,�....._.. 93 109 �.,g ••.,.�• � 93 4,?�.1, y,400 ,6,20I, 5,7�s0 "'""'• ��} xq(��/� �7/�5/� 'j?/�S/� '� O�s�MN �'.L �LVM �i.VU .J.VV 101 ]2�2 I$0 I,00 �UO lU 18 Z? 25 2� 25 ��-� xe zK a5 25 :w.�o $ i�wa+�u �we.ne r�.�aw, .......... .....«. 22 ....�.... ..e...a. 9b I31 150 �50 l50 ......2�e � � '...,�w l;75 lb9 599 500 5C0 5Q0 Ir�Y{M Y�'MAY 2� 2� �L� J ..a.... , 5 ..,�.,.. «...» 442 �,�Go 5��an b,c,cxi 8,tmo wwew � .�..Ys�r�� wuopV, M�.wpa �9 2x4 ;c� sao fioo .�..._.y..__ .._...�...._.. ..�...,�..�.. .......�.,�..;. __..._..�.,,. � 1,t,t,0 5,501 6,050 7,025 9,�5 72Q 720 '�0 7z0 7�0 4VMMOM I�wY�r 1� f�M�A� �WMYRs �»�« 19 ?5 75 75 7z0 � 2 � � �.0,'�53 13s259 3Y3 � i,z9,5 ..�� .,....«« 11,67b U}�222 O � O s C#�Y�a� Cnxrs�an �iJDGE4'� S�U-c��tARv � F1tud Dc+pta Nod� g�tion I Og i Publia P1a.a�ing Actu�. A��ual x _ _ . Clasei,f�antioa , _ ����ttt�a =�tt a t Pereanal Serv3.cea g„�p �q5 ' Car,tractu�i &e+rrvi�s� 35 l,F35 t�aturial�s and Stzpi�2len j,�q _»..�., Fixod C}sura�s 100 5p � 1i0�92�IIf3� }imcbor i3u�lgs� �95�i-,5• Ir �f?0 SQO �� � 5oR !� 200 5� '�3nal 500 � zoo 50 Tota� I 5,78�« � 9I0 � 2l750 I 1,050 I�,050 �t�in� tb.o current yoc�r tha Q�ttsa �f t,}� I�.�rt�r Co�mioeion h�vo %aen csuah leao tbssnn pravioua�}r a�ipafi�d. Xarbor donrilopz�onts 1t►avr� not 1�on as rapid ew oxpec�ed� Rcrqusnta for uoxt y�ear l:e�ve therofox�a t�cscm xed�sod nith tttw understnnding t�t ahou2d it b�eoc,e adviaaUU'!o tha Coa�i,uaion wfll, nek the Gif�q Counci2 fnr ott��enay f'Unds t,o assiot in tho da�:�pment nnd grr�otion a£ Gnrinbasi Harboro � .. z� .. � go, Classiffca,i3fln � � �Q�&..��� Prafeaz�ioni�. Scrr�,ices GO?Ff`RJ�',,TUi+I, SERYI�F�S 212 Telaghons ' ` z]:� . �g'Yav+e2, . . - � - -- - . 231 i'rxnting z94 Ikt,ec, Cont, Se� vice �oial. 1}4 ' ' F 399 t�i.�sc, tl�teriai.o tc SuppZ. �iLp � s� M� Grand Total � � �� Act�rua2 hc£uaZ Finsl -Prcpoeed g� E-'cpon'a� �enxo ]3udgat Budget $�dt . w nGr�_e¢ »�.yca 5,� 375 1,54D 500 500 - ��• � 35 us 1Q0 W� 5,78/. O �� �p � 7 2f� � 1�2 ........., 4�5 _...�.. 50 .,..., 910 �� C,tY.i 40� .,....,.._. 800 �oo � �:7`� ...,.,».. �� � 2� ' 200 2d0 ....»_ .......,.. 1,00 l.a3 �oo u�o J� SO ._._......o 1�Oy0 1�05Q � CTT'r' OF �AtiLS3AD, HIIDG��' SII5l�1JAR,Y � '�tmd' Dapt�, Na. Frnution tlZ 07A � Pt:b3ic Sa%t Actual a� C3asaiP�a�i.c» _ :. c}�.esndits�. .Sz�sd�.f -_._ �� � 1 7 �orsona,l Sc+rvicc�a ry� ..�,,., Contrsatrsl.5srsriaea It33 177 F3at.arit�s ru�d 8upp2i.�a k5 3.4 rirosd Ghergs't� ,....„�. �r �qui�ttenb Outls�' 95 b8 �O� 556 294 �J !t Dapartas� 1 CiM�Z Dati FSaa.L P�oposeci 9udBet - --:�udgat- '' �g57 �it3 ].50 «......., 5sg ioo 400 �p 2� � 1,E44 25 1.00 I,.ZS Th� propoaed "�v3got Par �is�i2 Defenee has 'boen r�cluc�ci 3n oannidaration oi` the �aaua�ptiors nr cnos� a� tic8 ft�+otf.ona by tho re�u].er City d��rt�ttts. �h� Ch�.�� ai' Palica hc�s,c«rnaeu�tr,� =.o aoti:ig aa Aanigtabt ;ireator in order that r� gPtaatitfl aoax�tina'ion oP a�rrrgo�y sorviaa� uay bo aahiavad in timo at a.ocal ar ntit:toua2 diaa�ter, � xoo 200 15 L?0 � � cs '�� w ,^rn•�* o�.,.._ ,_ _...._.,�..n....,.. .. r_ ..�.,._..�.;._..:��w,rz„-s...r �'P�a � ...___ .� �..--_ . _-- � _._.. 2to. Gl�a€si.Piant3.ca �PEFSO?JA��� 152 Pro�oas#.ona� ; erviccss c �u s vzcsa -_2� � � � � z3�. Ropair oP F.quipr�nt 299 3�tsai C�.tro SeTv, �atal ��1�.�.:�.�'3� 3ax Gfftco su�pxfos 319 Dr,� Goods 351 Atxildl»g �t3� ,�60 Eooiss Qnd �a�irs�a n 399 Ltiaco L:at, & St�Zpliag �otal ��� 1.l�0 f�aahershl,� � � 540 EquLp�arcE Gr�z�sl Ts�ta� �� 7.2 368 45 /�i3 �f l,,2 �...» !� !.6 ......... 3� ��'v s^n"�]l►;'�'"/ .., , ; , , _ ,�, 1 .�/ �Qi�''1a"3`�, � .'�Y'CpClII�ti , t��1. � . Y �fA1�M 4 ��q,. f! �,�,, ���"�i� �,la�C7 CQ 1'�n nBrn .....,�.. � �o I .,.,.�. � . z _ �,�.,�. _ ,,....... - 175� 339 . 1cz0 x.ofl �: ..-•a« 2Q0 ..�..+.. .M.e.... .a,,.M gp ....�».. 1?P �89 lA4 �30 1 5� ..�...,. � z5 .�.., 20 225 K�... b 50 �...- 9 150 200 2.Ot� ._............... ...,._,..._... a............... :4 /.QU 200 200 15 �5 2S 1S � 4£� 7AQ 1A0 ...._...,,...... �,_....�.,. �.... _..�....... 294 x,�.;4 ,�� �� �.�� � r� CITY OF,CAF.ISBAU .S � Dept, Nu, 1 O]1 Clsssi£ica�fan �U DG'ET $II MliA R'� Fimctian � Publia Scirvico �'ixed CJ�r�ea Dttp3rtmrin� -. Advortising k kublicit7 .tures Expeiu'�i;� Finn:. Propon '56 .1956-,�7.....:.H °_t� > Budgot 9�'%' 1�892 I,8T5 I��00 Tha Carlr3bad Chu,mber of Coc�nerca han � requestod itmda ta a11o;s tha cnntinuat.i�a ��P tLcsis progratt of udcroz�tia�.ag° anci publicity on Unhal.� o.f Gha Cityo �� u27� Fina3. x,soa F�TO, Glaaai:icatfon � . FZSED Cii�,FS _.___ �� Pro�otioaal aaverF.i:si.ng =zte,�,-or-t�asve�ditaxra. - ..____.._,...,�.�... Chriatmna Deaorativna Count�y Fa3r Booth Broohu,eea Spring Holid� Sener $ond Ezponea Advarti.aing Fieet.s Del PaciYioo Harbor Prdaot3cu Tn£orroation Ceater � r,ettflr kn�,�rciring Total � . � 1�5U0 I 1�b06 � ■ 3pp�_«_• 200 �..a..... 250 L25 2''jp .......» .......,.. «...»� 250 250 2§p ........� �.�..� .,«..K, �--� 733 ..�,.e.. 5oQ x,5�� 2,6oe 0 ��� 9�7 � 1,852 � 1,875 - �� - �� 300 30a 200 20D 200" �50 217 •»••�- 15� . 1,000 ].,000 .2�% ww.n. ----� +1?5 175 ._...�, ....,.... ...».... «....». .�...... 200 ���+�+ w«�w a..w�r a�ew.. rww wru�r Rz9 S,SS'2 i,875 ..2gp � CITY Q+''CARI�SBAJA � BIIDG�T SUl�1fAR j. F� Dopte No, �tica Depart�ent 1 2 �� Pahiic Tmps�ve�enta Capital O�tl,ny Actu�'�. Actn� Fins�t �p4�� gi� tur� ndi �rn�._�� - ,, - '���j.iiOA�'i�.CTl- � ' -• `':�.are,�a�t' • `'�wwr• ivo.. •.=�iJti. � 'Rtivle�H - ou�' � 56,7.ov j 55,53n � 82,05z � 50,757 j 5op ��'2` Tt ia recot�nnandod that diecuaa3ca of Cr�pfLal dutlRy Funds a� thefr allooation to apocif3c prujeat bo doferred until July and Auguat af 19�7. �hfs aill �]loa for anmpletion of th4 fancter P1ans �snd gravide nn opporttmitq tor the Planning Coxmiaaian to raeka apacific reco�.�e�atione � to the Cfty Counail aa p:rov3dod by lav,� � a29a . �.— , h ---_.- --- -----___._ _..__ . __.__---.._.2xs� u1.:r:_��'�Aa�ua1� = Fitus� ^ ifigopasoj A�sf� �o, Cl.�ssifioat3.oa neg � n� � �t 1957� • � . 510 Pu=chssa of Propsrty 3,�09 9,6t15 1�,0� 520 Su3lding� &7 S,,.t.rizatares 13,z57 19,b1,2 �9p851 5�j� r'iill`�iBjtEi iiC i�•^'�fi www 4��� w...wu - - - - � ....,.,.�.....,:.. -::.:�..,::,:... - � -:.�:,..s -- Tota3 36sl,b5 33�4l38 57,g531 26q95? i ` rattttEl C83 iFcX FTO���St9 39,634 ���.�522 � 2I��201 2���00 �xn rr2�s � � Fir.u�. ,' fl.: 8..� � - � 2p9� � �ig�� �,�ao { ss, �� E�z;a�z f�,7�z j 54,957 .� �p � CITX Q'�' CARLSH/1D HIIDGET SUM�!r�RY � Fund Dept. t�o. runotion . �_� •Act� Cla�aif'�c+�tiori� ' -�� 1 1 i'ersona2 Service� Oit�r S4rrvice� aotaJ� � � �epartaent � Contita�ent �ncl Fina�. Propoaed Fir,t2 , 9�5'7 ...�'�� Budget 3A�000 •�-�--- 35,i}W 1Q,946 l5,coo zg,c�.� 10,�95 ' �y:1 IO,tX)0 ie inclu3ea ia �ha Con�in;ent Fimd ta provida �>ra �.tbCTflA?30 �B. �q8p f02' .^.0 .`'.�."�.��L1d!t 1)f!$�I12L'Ll�, JLtW Il Z�j7a Titzs '3ai.anco of thfl flucd ta to prav;de for unaxpeatod co� tingunai4a und onar�onciea. V � A 1 CiTf �C'�i' C.1P.iS&iB 2957�58 SAi� P3ATt ti� � STA2�AARD ' RATS 1 z 3 4 5 6 7 8 9 30 u � � 1l� u 16 1? 1� 19 20 az 2? 2� u 2� 25 27 za zg 30 ,S'F� a 2Q0 2I0 2z.'. z� �L z5� 269 2$2 29b 911 327 3�«3 360 37F3 397 k1� b38 GS� 507 532 559 587 E16 647 679 713 749 ?85 8�5 Sir'�' � 220 221 2�2� � 256 �6g 2� ��i �� 3z7 3�.3 3b0 3� 39! �,t7 43a l,�0 1,,d3 50? S32 5�9 ,56? 61G 64? 679 7'�3 749 7Et� �t5 � �� � 221 232 z�s 25g 282 246 311 ?27 343 350 378 39? b17 �,38 P.60 483 �32 �59 56'7 blu 647 b?9 7�3 7� �5 � 909 STEP ��TSI' A S 2� ?d4 256 269 z� zez z�: zg6 23� 321 3�:i 327 329 343 343 36Q 360 37S 376 3gfi 39? 41? 41? 438 �� � d�0 �83 �.&e 50? 50'7 x32 559 5� 567 �z6 616 Ey? 6�7 679 E79 713 713 749 ?k9 785 ?�ti 625 8z5 85�i 866 �OQ 9�1 954 9S4 �Oot xho uorr.al ali�ibil•tty for na?asy ato;� inareaa�o, aubjooC to r�riiorioaa sarviaa a3t St�p 1., ai.x r,oa�tha at StNp F3, one yoar nt StEip � ar.d ono yoer a� StPp D. It ia reoor�atxied that *.heso narmnl �top incrc+nsoa tzo �rantod upcn reca;z�sndatfott ef tha T?oparCcoAt �ead and npproval o�P tho Cftp �nna�or, It 1a slso reaoa�ensiad thn� dont�7W etap inesroaaoa, or- etsg inoroaaee in lana than tha aornn2 timc o� anrviae, bcs pc�rtt�ttad for oxceotional m,rk 7orfacca�nca or unuaun2 onploycx�nt cond��iona�, ��A. 1 a _' .. Tits fbl2ou� Stcu:durd Ratesg Posi.Zion Titles and �rork comiitiorus aro udop�g3 for the 195?»58 f3ecal �eara • STANDARD HOnRS�� .,� r ..,.. PtJ6Y'PI�i...T. '�,,,�� ..� SIOR�C � I6 Aaaiatairt Plsnnar ,�0 2�, 7 Bookkeeper _ _ 40 _ - . ..I.I, 16 Buiiding Iaapeotor !.0 6 20 Chief of FoXice ,�8 g 23 CitY E�� 40 13 16 City Librr�MMan L,0 1a 25 City t�agar 44 11 15 Gfty Tr�a�sr !,0 11 7 Deput;* Ciiy C��rl: �,0 u 10 Denl: Offinar k0 p 20 Directar oP FY�ouce /.0 11, � 15 urart��n ko u 16 Enginearing Qide !,0 .]1 u Ecluig��t �orutor �,a a,i lg Fara Chiot �8• 6 15 Firem�u► ?'z 0 15 Gene�al Fore�au !�0 1�. 9 1'.aborer 1,0 Il 6 Librsty Aide !,� li 15 Pnrk Su�rOerintondon•� QO u 15 Patrol.ss�n t�$ q 19 Pubiic �orks D�roctor 40 1% 8 �acrotux�r t+p 0 � Approved by City Cow�,ci1 Juno �5� �.957 � .�o oitUINAf�� N0� i051� • AN ORD1NAt�C� OF THE QITY OF CAIiLSBAD FIXIlFG TFiE Ai�OrJ14T Or ItEVEt�fJE Fi�D?�. PRGPERTY TAX� tir)CFSSAfi]i 1Y? StJPPORT THE DEPARTNEtFdS � TF� CTtY OF CARI�SBdI) ANU FIXII�i4 Ti� A�dOUNT aF REVxi7UE iROt� PROP�RTY Tt�S 2iECESSARY TC PAY TF� BOHD�D IT'D�EIRi,�S OR` Tiu�: "CIfiY OF . _..cAx�ss� �-sr�-�rs��cx-xao zTMw;Fo�� � _ , . �?SCAb ItE�R �.457 S�S� _ Ths City Council of tho Cit.y oP Carlabad dods ordain ss follaaa: � s�c�iotr a� � � .n o�� r�o�rx Tn� r� a c�z.�,�,Q The City Council og the City of Crirlsbnd� purauant to 5ectiont�57508 oi' the C9oo�rncssu� Code oP tho 5tuto oP Galiforniti does hareby� by thfa Qidir.az�oo� S'ix tha $erount°of roverue fko!a propsr�p tuxem �oceasary ta aupport ita doparCmn�a for the f`1.ecu1 yeas cot�roncing 3u1y ls ].957 nnd ondfng Junn 30� 1.958i to be in �h� arotuib of �18l.,l,33Q00. S�tion 51508 oi t� Govsrnment Godo of tho Stato of Ca1'.farnia domo hsro}�y9 by thia Ordinanco, fix tha nAonnt o� revenuo f5rom �roporty ta�cess nscoasazg to p�y tho tx�nded indobtednoIIa oE' t}:� pCity of Crir�ai�ad Serrer Aistrict iio, 2� for the iYace2 �oer coa�oncing July 1., 19jT an:d oncLing Jur.0 30, lqy8 to bo in the Fucouat oP 4,27§,00, �"'T^� 3�. Tha �ity rfl�Qi1 oP Sho City af Carlabad doeo hare�ri.th ndopt tha fo22.aning sch�d►.Qs o£ antiaiput�d oxpenditurea oF the rity of Curlsbnd �or the fi�ca3 yarir cor�cencing J:ly 1, 195:' ond en�i�n� June 30� I�BQ FXF�_�t„ �9. , Adrsinist,rat.�.on En�;inasring Public �Jorkn Polico FL: a Cit� Attornflq Park and Reorc►ati.on Plam�ln� Librnry Hsrbor Civil Befenum Qdvertiafng futd Putalicity Capital Qutlay Contin�,�ronc�ea n � $ 5gso39 20�162 41,551 73,635 44,75� 7,075 10,346 1o,7b9 19,575 a,a5o 415 x,Eos 50,752 ,-.....��..�Z....... 2'OTAI, � 399,0.43 S�F7C'�ON �,,9„ Thta �rclir�nco ahu31 tAka effeot on t�e dato o� i.ta pasaagQ und a3option� p�arauant to tho proviaione oS aabaention (d) oY Soati.or. 36�q�� of �ha GovernRont Codo of the Ststa of Css3,i,£ornla, y 3t� Q . 3�CTz�x �s The Ciiy Cl�rk af the Oi�Cp of Cur].obud ia heroby diracted to ca:taa thie Ordinance to b9 pabliahed ottce•in ttu� Carle�:3 3ournala a norrapapar putrliaheii and of general circu]ntion iri t8o Giiy of Carlaba�, ' P1ISSED� APPROVED.A1tD ADOPTED b� tho Citq Cauncil o£ the City nf Carlebad ut a regulrar r.soting �eld on August 27� 1�57, b,� ths follrnring votes AYES: tdayo�r CastorenA� Cauticil�m� Ro6Qnson, I,edgeraoat arid Heltan. tit�'.,S s t�ono ABSE?iTs Qounaiars3n Baird�. �a�..�� � ..r.. i�. N. CASTORENA; t;a�por of the C�ty oP Csrlabad Carlabad� Cali£orr,�,a ATTEST: • �� �41���1�. �fll.4J_`-_._�ww }r'. Od Fi'eAIT3� C�ty C:lex'k � o� o OiiDl?IA2+CE HO,.?1}55 � fiti �ORDTNAf�CE OF THE CIT7C OF CARIS�3AD SETT��G TF� TAT RA� FUR � GM'Y �' CAFi�SP.e1D ,1ND THE "CITY"OR' CARLSHAD SEi'rF,Fi DISTRICT 1C�7. 2x FOR 1HE F35CAL Y�Ait ZQlZ �� ,__..,.,,....� tba City Council of t�.� City of Carlabad do6� ordain as :olloaet � S�C ION Tharo shall.be� nrtd thero heroby is leviQd a property tux in t�ho amo�.mt oY eightyamten��ents (87¢) on a�eh One iiw�dned llollara (5106,W) ot �ropsrty valuation of sll tarab2e �sopxty �rith the �iLp oP Carlsbad� CaliPornie� aot exe�pt by laa ilroa-tax aa nsscaae+i by the Ccunty Asseats�r of tho Coun�y of Sun Uio�,ro for tho 145�58 ffsacs�. yoar� bo�imiin� Jc�► 1�, 195'a a.-�cl ending Jane 30� 1998, and equalize3 trq the Hor�^d.otSupa�rieara of tho Coturttiv o! Saa Dic�o aating as the B�rd oi Eq�alizat3,an �£ said �county for the uforoaaid fiscnl 3roar, S�E�`.',�T4�1 2¢ �hero a2u�11 ba usxt thara io haroby levio3 npr tm,t in iho a:�ount of ten eenta (10¢� ott oach Ono }inndrad i'ool2ars (5100� of property veluatian at uII tu�mb�c+ proparty trt�h3n tho ''Citq of.Curlebad Smror �D�ntriot ttoo 2"'? nat ax�uapt byr laia f`rorn t�c atj anaaa�od bg tha Connty Aaceeuvr of th9 Covaty aY San Diego for tho 1957•58 I`l.actil, your� bo�inni� July l, Z9j7 und endl,n� Jtuie :0, 195E� wxi equalizad by tha Eoard of Suporvisoz� of t1w CouaLy ot San DSego aati�� as tho f3onrd ot Equalir,atfan of a�tid oouttty for tho af'ozrocuid f3aonZ yoar, 5' C� F�`x'�IVL D�1� This Orriincinnce ahall 'tnko �ffocL oa tY:a datA oP ita pasr�a�n und r.doptian� purau�at to tH.e prcti�,aiona of auix» soct3on (d) of Soct3Qn 3b�937 of tho Govarnmont Codo af th4 5ta�e of Cal.ifornia,, S�TIO�t I�g ihs City b',�aager oF the City of Corl.�bacit act3n� in bohalt' QY t�10 CStY GOU11Gf.2, O� tlltl C�,tV of Crsx�ls6nc, r,hs�.l i�vi.tata3y tsrinotti.t t,� tha Couai�p Auditar of tho Cowxt�► oF San Diego, �vro (2) corElfYod copiaa ot t!+is Or8laanco, S,� ` p�t � F�US,T,,�"u'a ; Tho City Clerk of tho City oP C�rlabsd ia h�ro�t d3rocted to causo thta Ordinsn,ce to tm publiehed oaca in tka Carlebud Jaurna]., a n�rvapopor publishod and ot gonern7, cis°culution 3n tho City of Garlab�d, PASSF.Sr APPR�v�D NiD ADOPTED bp the Cits Couno22 of ths CiLp of curlet�d at nn �a�ovrn� �acotsn� r,oxd oa ra�o z7cn aoy or tiu�ust, 1957� by the foL �� voter AYFSe !:€�,var Caatazona, Counailr�n ltobinoon� 7,�d�nr�seaod azad Ho�.tott, KUbs l�cn� AS�fi: Counoilmsa Eaird � � ATTESTs �L u t�._ aa.S�ru► _ li. �i. C,tST()REIiAa �ytox oP tho City of Carlebady Csrlabad� Cal3tcraia �e( ��t� 0. FBiAI.� t�i. 0. f�iATD, Citp Clork