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HomeMy WebLinkAbout; ; 1959-1960 Final Budget; 1959-08-28^ GAI .IFORNIA 1959~60 FINAL BUDGET INDEX "" Page Letter o£ Transmittal 2 Budget Summary 3 Departmental Budgets* Administration 4 Advertising & Publicity 1? Building Inspection 12 Capital Improvements 18 City Attorney 5 ' Contingencies 19 Engineering Q Finance ' 6 Fire 14 Harbor 16 Library 15 Park & Recreation £0 Planning 7 Police 13 Public Works 9 Sanitation 11 Salary Plan 21-23 Water 20 ^C < ~- ,/ S. ' ' August 280 1959 Tos Tha Honorable Mayor and City Council Froms City Manager Subjects Final Budget, 1959~6Q Fiscal Year The following pages reflect the Final Budget for the 1959-60 fiscal year, The Proposed Budget was originally submitted arid approved on May l9« 1959o Since that dates revisions have been made as follows: $100000 addition to road materials; $58000 for ;romodeling of council chambers; $8*000 for a drainageditch; $2f,565 for part time building inspector; and$19,95rfor City participation in Roosevelt & Jeffer-son Street improvements0 Although some of theseexpenditures were authorized out of the contingency budget» the departmental savings of the previous yearhas permitted the restoration of that budget to approx- imately its original amountc The increase in the budget for contingencies over last year can result in an in-crease in yea;? end surplus depending on council actions throughout the fiscal year0 The final assessed valuation on the taxable propertywithin the City amounted to $26,558e3900000 This re° quired the setting of the tax rate at $1022 as set forth by ordinance No0 1067 on August 180 1969o Respectfully Submitteds Uo Max Palkowiski City Manager 7 1959-60 BUDGET SUMMARY Q ACCOUNT REVENUES Construction Permits Business Licenses & FranchisesFeesFines & ForfeituresAlcoholic Beverage Licenses;Sales & Use Tax State Gasoline Tax ' Vehicle Fines & Forfeitures; ' Motor Vehicle License ^ Property Tax/ //? Miscellaneous Revenues *"„&-Sub Total '/ Surplus Prior YearSurplus Gas Tax Fund Grand Totals EXPENDITURES Iwfdmini strationCity AttorneyFinancePlanning Public Works Engineering Park0 Recreation & Tree MalntABuilding Inspection PoliceFireLibraryHarbor-Advertising & PublicityCapital ImprovementsContingenciesSanitation Totals C - - ActualExpense 1957-58 8,52916,541 2,337 2473'2,38134,94025,664 18,734 35,536 188,571 24*428 360,134 41,4523,637 405 . 223 41,0516,55221,00810,67486,390 21,63913,228 93073,09642,800 16,249 1,050 1,120 8,540 2,136 346,463 Actual Expense 1958-59 ' 18, 836'19,781^ 2,191 2,417' 2,709X 44,798- 220540- 20,022- 34 p 172' 212, 822 '_nU44 397,402 26,540 29,130 453?072 52,3876,821 20,2595,286 88 , 14327,78117,8015,634 73 , 471 44,186 17,856 19394 1,757 5.240 4B251 372,267 3 | FinalBudget1958-59 •10,00017.000 2,500 2,500 2,50036,00020,540 17,000 37,100 216,928 19,459 381,52724,98629,130 435 . 643 51,8017,110 20,906 5,97995,21123,542 20.273 6,59177,380 45,851 18,163 1,770 2 9 000 49,066 10,000 435 9 643 ProposedBudget1959-60 ' 16,000^ 19,000 ^ 2,500 ^ 2,500 ' 2,500 / 45,000 ^ 21,770 (/ 17,500 / 35,300/ 302,727 y 17,350 482,147 18,987 41,670 542 B 804 51,544 9,360 26,439 5,379 95,021 36,626 14,052 8,584 79 c 653 52,960 18,869 3S270 2,570 69,236 52,045 17,196 542,804 FinalBudget 1959-60 16,000 19 t 000 2£500 2,500 2,500 45,000 21,770 17,500 35,300 318e906 17,350 498,326 45,027 43,670 587,f 023 52,732 8,610 27 c 193 5,859 105.021 36,810 14,052 11,149 79 „ 653 47,960 24,61^ 3P270 2,570 102,18748f)142 17 p 196 587,023 "^ AC W>o 151 E 25E E 10E 7 8E 152 212 214 231 All W2 299 301 306 360 399 429 431 440 450 540 ,*••>•. ^ CLASSIFICATION PERSONAL SERVICES Salaries and Wages City Clerk City Manager City Treasurer Secretary, Legal Secretary Secretary Total Professional Services Total MATERIALS .SUPPLIES & SERVICE Telephone and Radio Travel Expense Advertising & Publication Heat, Light fi Power & Water Build « Oper0 Sup0 & Mainto Special Departmental Supp0Office Supplies Office Equipment Operating Supplies & Maintenance Books Contractual Services Insurance and Bonds Refunds Memberships Retirement Total CAPITAL OUTLAYS Equipment Grand Total I MINISTRATION (Ol) Actual Expense 1957-58 -.' -0-9,025 -0-3,468 -0- -0- 12,493 1,225 13.718 » 2,131 1*634 1,700 302 •0-«o- 402 10 100 355 7,572 180 315 12,632 27 , 333 -0~ 41 . 051 i Actual Expense 1958«59 1,778 9,982 420 3,993 1,487 2,875 20,535 1,202 21,737 18515 342 1,667 362 22 108 18182 45 c:>Q<» 446 8B331 34 344 158721 30,119 531 52 . 387 | 1 4 i • I Final Budget 1958-59 1,800 9,432 420 3,642 3,306 3,306 21,906 950 22 , 856 875ieooo 1,800 350«o« 150 450 30 100 235 9,200 100 380 14^200 . 28 , 870 75 51 . 801 Proposed Budget 1959-60 1,800 9,432 •0- 4.320-o» 3,612 19,164 1,550 20*714 1,300 1,000 19075 400°»o« 700 200 30 25 100 10,700 50 350 14B650 30 , 5 80 250 51,544 Final Budget 1959-60 1,800 99900 -0-4,536 .0- 4,116 206352 1,550 21,902 1,300 1,000 1,075 400 700 200 30 »S§ 100 10,700 50 350 14e650 30,580 250 .53.732 CITY ATTORNEY (02) AectoNo. 151 7 152 214 299 301 360 440 ^Wo \ CLASSIFICATION PERSONAL SERVICES Salaries and Wages Secretary Professional Service s Total MATERIALS s SUPPLIES & SERVICES Travel Expense Special Departmental Supp0Office Supplies Books Memberships Total CAPITAL OUTLAYS Equipment Grand Total Actual Expense 1957-58 5,355 5B355 234 OXK4B 79 380 693 504 6»552 5 Actual Expense 1958»59 5B849 5.849 98 -0-95 129 322 650 6,821 1 Final Budget 1958-59 6*000 6^000 150 50 100 100 60 460 650 7.110 Proposed Budget 1959*60 7B200 7,200 250 50 100 200 60 _ J60 18500 ,f Final Budget 1959-60 7,200 7B200 50 100 200 60 660 750 8S 610 CctoNoo 151E 22E 10E 152 214 231 292 301 306 360e° 540 C FINANCE (03) CLASSIFICATION PERSONAL SERVICES Salaries and WagesCity Treasurer Director of FinanceBookkeeper Total Professional Services Total MATERIALS .SUPPLIES & SERVICES Travel ExpenseAdvertising and PublicationSpecial Departmental Equip0Office SuppliesOffice EquipmentBooksContractual ServicesMemberships Total i CAPITAL OUTLAYS Equipment Grand Total Actual Expense 1957-58 5,9406*708 3,732 16B380 2,451 18,831 75152.0- 1,000 28 19141 15 Ig430 747 21r008 6 Actual Expense 1958»59 5,362 7,044 4,116 16,522 18366 17.888 62 35 3 Ie465 50«o» «0= 20 1,635 736 20.259 FinalBudget 1958»59 5*376 7P044 4,116 16e536 1*900 18,436 145 150 75 1,100 50 25 100 15 1,660mmmmmmmmmutm 810 20f906 ProposedBudget1959-60 5,796 8,148 48320 18e264 1,600 19.864 125-0-«o« 2,55050 50 25 28825 3»750 /, FinalBudget 1959«60 6,334 88148 4P536 19 , 018 10600 20.618-VTI iTT . i i"«ii'i nifti-aas 125 iSsQca«o» 2,550 50 25 50 25 2D825 •MMBBMIBB 3e750 27fii193 PLANNING (04 Accto C" 151 17 152 & 301 360 399 440 540 rf*^ S^, c CLASSIFICATION PERSONAL SERVICES Salaries and Wages PlannerProfessional Services Total MATERIALS SUPPLIES & SERVICES TravelAdvertising & Publications Office Supplies Books Contractual Services Memberships Total CAPITAL OUTLAYS Equipment Grand Total Actual Expense1957«58 6,565 3,300JAM -'ft 75 10 289 20 746 63 7 ActualExpense 1958-59 4,175 800 4^975 -0- 220 56 25 .0-.o« 301 10 5,286 inal Budget 1958-59 49284 1,200 5.484 150 200 75 10«o» 10 445 50 5.979 >roposedBudget1959-60 4,284 600 48884 &0200 75 10-o- 10 445 50 5,379 /» Final Budget 1959-60 4e764 600 5,364 75 10 a. Os- IO 445 50 5»859 ENGINEERING (05)±* 151 24E 19 16A 15E 15B 152 214 331 292 299 301o380 399411 440 i 530 540 CLASSIFICATION " "' ' PERSONAL JERVICES Salaries and Wages City Engineer Engineering Assistant Draftsman II Engineering Field Man Draftsman t TotalProfessional Total MATERIALS* SUPPLIES & SERVICES Travel ExpenseAdvertising & Publieation Special Departmental Equip » Special Departmental Suppli Office Supplies Small Tools Books Contractual Services Rent of Lands or Bldqs0Memberships Total CAPITAL OUTLAYS Improvements other than BidEquipment Total /" > ^,7^7' • /^s.'<^;*,.: Actual Expense 1957-58 7<:,956 5e624 4,949 «0- 18,529 207 18.736 32 663 33 468 92»««. 44 116 55 1*795 JB »0»laoe 21.639 P Actual Expense 1958-59 8,975 6,132 1 " 36"> 116 20,139 49291 S3 539 36 1,008 362 oQ«»<«o« 54 5, 2,109 -0- 1,242 27^781 Final Budget L958-59 86352 5,785 5j,355 »o» 19,492500 150 525 100 550 450 150 100 175 100 75 2 375 100 1*075 23fi542 3roposed BudgetL959-60 8e804 7,030 5 216 5^796 58130 31 » 976 1,000 ^9^6 150 800 IPO 600 450 150 50 100«o» 50 2»450 «o~icioo 36,626 Final Budget 1959*60 8,988 7e030 5P216 5P796 5C130 32,160 16000- 33^160 . 150 800 100 600 450 159 50 100 50 2«450 *0- 1B200 36^810 / ^ J 3 /^ f&" ^ Aect,e- 151 15 17E 13D 10 10 10 10 10 10 10 152 214a §52 292 299 314 356 399 4JL2 440 520 540 _ C PUBLIC CLASSIFICATION PERSONAL SERVICES Salaries and Wages General Foreman General Foreman Equipment Operator Laborer Laborer LaborerLaborer Laborer Laborer Laborer Total Professional Services Total MATERIALS . SUPPLIES 8, SERVICES Travel Expense Advertising & Publications Heat, Light, Power & Water Vehicle Operating Supplies - Building Operating Supplies Special Departmental Equipa,. -Special Departmental SuppliesiSmall Tools \ Road Materials. Contractual ServicesRental of Equipment Memberships Total CAPITAL OUTLAY Building Equipment Grand Total . WORKS (K Actual Expense 1957-58 7,0445,796 4,764 4,374 4,320 4,320 4,020 4,013 3,924 3,892 46,467 75 46.542 168 241 8,730 3*651 2,518 1,616 4,186 284 5,527 3g708 122 20 30 . 771 .0- 9,077 86,390 9 ol) Actual Expense 1958»59 7,044 5*796 4,401 4e320 3,924 4,320 4,020 388953,970 3,473 45,163 •mQm 45^163 . 44 62 12,404 3,814 2,112 19820 5,287 62 1C818 2,092 25 ^0» 29*540 5,440 8,000 88 „ 143 Final Budget I 1958-59 7,044 5,796 4,764 4,374 4,320 4,320 4,020 4,013 3,924 3,924 46,499 75 46f574 100 125 12&000 5,750 3,000 750 3,600 300 14,537 2,500 250 25 42^937 .0* 5*700 95,211 >•/?< /;.*• '*J< \ Proposed Budget 1959«60 »o» 6,384 5,099 4,536 4,429 4,322 4,053 3,824 3,922 36,569 «o»« 36.569 100 250 9,000 5e750 3,000 1,500 5,500 200 20,000 2,500 300 -0- 48*100 -0- 10*352 95.. 021 J"'*r' "•>*' • /; Final Budget 1959-60 »o« 6,384 5,099 4,536 4,429 4,322 4,053 3,824 3,922 368569 eO« 36,569 100 250 9,000 5,750 3,000 1,500 5,500 200 30,000 2,500 300«o~ 58fl100 .0- 10 . 352 105 . 021 /,,... ' /* :; .'/-' O PARK & RECREATION & STREET TREE MAINTENANCE 05 . 3 Accto No0 151 15 15A 10A 7 152 214 241 251 252 292 ^99 314 360 399 412 - 540 X C CLASSIFICATION PERSONAL SERVICES Salaries and Wages Park Superintendent Park Foreman Laborer Custodian TotalProfessional Services Total MATERIALS AND SERVICES Travel Expense He at 8 Light B Power & WaterVehicle Operating Supplies Bldg0 Operating SuppliesSpecial Departmental Equip „ Operating Supplies & Maint0Special Departmental Suppli Small Tools Books Contractual Services Rental of Equipment Totsj, CAPITAL OUTLAY Equipment Grand Total Actual Expense 1957«58 5,256«o«» 3,522 4>0°* 8,778 138 8.^16 64 359 7 56 895 15 u>0- 29495 . 36 3fi871 441 13 „ 228 10 Actual Expense 1958-59 5 &52G«,Q*» 4,068 2,916 12,504 *»0«» 12B504 26 325 25 559 957 35 11 2»658 22 4,618 679 JiI|8pJL Final Budget 1958«59 58520,«o» 4,068 3fi306 129894 940 13^834 75 540 60 650 50 1,020 100 15 2^715 120 5B345 1»094 20^273 Proposed Budget L959»60 «o<- 4P884 3,828 <.Q« 8»712 200 r.8T912 50 440 300 500 50 Ie050 100 50 29500 100 58140 .0. 14 . 052 ? / '"'/V I 'tf ' /* f t ,I! #>}< " " FinalBudget 1959-60 / ^O^- '4,884 3^828 ^0- 8,712 200 8*912 50 440 300 500 50 1,050 100 50 29500 100 5 ,140 ' -&=. 14 » 052 "'f ^ _y._ Acct-o 151 10A 10E 152 214 231 241 251 252 292 OS360 412 440 540 C SANITATION 05.4 CLASSIFICATION PERSONAL SERVICES Salaries and Wages Sanitation Plant Operator Laborer Total Professional Services Total MATERIALS , SUPPLIES & SERVIC Travel Expense Advertising & Publication Heat& LiqhtE Power & Water Vehicle Operating Supplies Building Operating Supplies Special Departmental Equipm Special Departmental Suppli Small Tools Books Rental of Equipment Memberships Total CAPITAL OUTLAY Equipment Grand Total Actual Expense 1957-58 -0-.0- •0. • 0» •o» •s ^ -0-«o=» o>0<» s>nt <aQ** js "»0» ^o« lot. .0.. .0- «o* 11 Actual Expense 1958-59 Final Budget 1958«59 »o»«o« -Oo- .Q. c»0^ .0. <aO« I ®0<p ± «o<° .0- t&j CjOA Proposed Budget 1959»60 3,940 4,536 83476 600 9^076 50 50 3, .600 500 100 300 1*000 50 50 400 20 6fi120 2C000 17,196 Final Budget 1959-60 3,940 4,536 8,476 600 9e076 50 50 3,600 500 100 300 1,000 50 50 400- 20 6,120 JkOOlL rTjJ.96 BUILDING INSPECTION.(06) fltrt, NOo 151 16 16 152 214 251301 360 440 c 540 C CLASSIFICATION PERSONAL SERVICES . . - Salaries and Wages Building Inspector Building Inspector ^ time Total Professional Services Total MATERIALS, SUPPLIES & SERVICES Travel Expense Vehicle Operating Supplies Office Supplies Books Memberships Total CAPITAL OUTLAYS Equipment Grand Total Actual Expense 1957-58\ i 930 a>Qe» 930»o«=» 930 **Qa>«o~«o«*«o» o>0<* -0* «o« 930 12 Actual Expense 1958-59 ^> 5*120 5,120 90 5C210 23 64 184 3 50 324 100 5B634 Final Budget 1958-59 5,216«o<* 5*216 500 5D716 200 250 200 50 50 750 125 6*591 Proposed Budget 1959-60 6*084 <&>()•*> 69 084 300 6*384 100 100 -Oi- 75 300 18900 8,584 Final Budget 1959»60 6,084 20565 8S649 300 8fi949 100 25 100«o» 75 300 18900 11 . 149 AcCt<, NOo C 151 2216 16 16 16 161616 9 9 9 9 152 C.2 214 231 241 251 252 290 299301 360 399412 429440 540 C CLASSIFICATION PERSONAL SERVICES Salaries and Wages Chief of Police Patrolman Patrolman Patrolman Patrolman PatrolmanPatrolmanPatrolmanDispatcher-ClerkDispatcher«Clerk Dispatcher-Clerk Di spat cher-Clerk Total Professional Services Total MATERIALS , SUPPLIES «& SERVICES Telephone and RadioTravel Expense Advertising & PublicationHeat, Light, Power 'i Water Vehicle Operating Supplies Bldg0 Operating Supplies Prisoner Housing Special Departmental 3uppli Office Supplies Books Contractual ServicesRental of EquipmentInsurance and BondsMemberships Total CAPITAL OUTLAYS Equipment Grand Total POLICE (07) ActualExpense 1957-58 7,392 5,7965,796 5,796 5,7275,520 5C256 4,966 3,820 4,116 3,732 3*468 61,385 77 61i462 " 1,888 262 14 320 5,175 9 955 ?s 460 16731285 260 55 150 10»031 1*603 73 » 0% 13 ActualExpense 1958«59 6,8135,796 5,796 5,796 5,520 5,300 4,8854,644 4,116 3,924 3,7324,021 60,343 49 60,392 3,037130«o=- 364 17 1,183 364 200 5 4950 68 45 10,611 2B468 ,73.471 FinalBudget 1958-59 88148 6,3845,796 5,796 5,796 5,7965,520 5,300 4,093 4,116 3B9243,732 64,401 150 ,64^551 1,715300 50 300 5,465 1,150 175 25 e»0*» 380 104 15 15JL29 2.70077^380 Proposed Budget 1959-60 69990 6,084 6,084 6,084 6,084 5,844 5,4975,4314,3204,320 4,1163,766 64 ,, 620 150 64.770 3,330 200 50 325 5,000 100 1,000 200 25 «»0» 300 68 35 10B883 4,000tsyi&s IL t Final Budget1959-60 6,990 6,084 6,084 6,084 6,084 5,844 5,497 5,431 4,320 48320 4,116 3,766 64,620 150 SiOZP. 38330 20050 325 5S000 100 1,000 250 200 25 «.Q«» 30068 35 10B883 4^000 ,79^.653 'Acctoo- 151 22 16 16 16 16 - 16 212 214 231 241 270 291 SlS 360 440 540 C FIRE (08) CLASSIFICATION PERSONAL SERVICES Salaries and Wages Fire Chief FiremanFireman Fireman Fireman Fireman Total MATERIALS, SUPPLIES & SERVICES Telephone and RadioTravel ExpenseAdvertising & publication Heat* Light , Power & Water Vehicle Operating Supplies Building Operating Supplies Laundry Service Fire Hydrants Special Departmental Supplies Office Supplies ^..^A-^ Small ToolsBooks Memberships Total CAPITAL OUTLAYS Equipment Grand Totals ActualExpense 1957-58 68708 5*509 4e964 58246 50246 5»130 32,803 1*311 207 74 500 1,555 187 412 29650 99 9 63 175 35 7,277 2*720 42 . 800 w 14 3 Actual Expense 1958-59 7,392 5^780 50658 5,350 5,509 5B388 35 B 077 1,894 295 645 1 ,115 42 334 1,873 745 45 10 23 52 7e073 20036 44,186 1 Final Budget 1958-59 7*392 5,780 5e658 5&509 5,509 5 * 388 35*436 1,320 300 100 400 1,500 150 350 3,500 175 30 50 200 40 8,115 2,500 45*851 1 I Proposed Budget 1959-60 8,148 6,084 6,084 69074 69074 5,941 38,405 2,000400 300 1*000 75 300 10*000 300 50 50 55 14 t 555 »Q_ 52 j, 960 •\ ( Final Budget1959°60 8,148 6,084 6,084 6e074 6,074 5.941 38,405 2,000 40D 300 1*000 75 300 5,000 300 25 50 50 55 9e555 «,o» 47 B 960 LIBRARY (010 AceteNC 151 16D 7D 6C 212 214 241 299301306 360 399411 520 540 CLASSIFICATION PERSONAL SERVICES Salaries and Wages City Librarian Library AssistantLibrary Aide (J£) total MATERIALS .SUPPLIES & .SERVICES Telephone and Radio Travel Expense Heat, Light, Power & Water Building Operating Supplies Special Departmental Supplies Office SuppliesOffice Equipment Books Contractual Services Rent of Lands or Bldgr0Memberships Total CAPITAL OUTLAYS Buildings Equipment Gram/ Total Actual Expense1957«58 5*521 •0- 1,306 6,827 32 65 137 228 404 32 7,466 20 720•-0-- 9p^04 318 16,249 15 Actual Expense 1958-59 4,646 2,345 1,539 8,53'0 .0. 27 176 3468 507 6,638 18 895 30 8*762 564 17 . 856 Final Budget 1958«59 5,796 1,692 1,660 9pl48 -0- 175 14525500 700 6,000150 720 75 8.515 -CI- SCO 18,163 Proposed Budget1959-60 5,796 1,866 1,692 9r354 .0- 125 145 25 500 700 25 2,000 100 1*320 75 T-,llin5jOI5 4,000 500 180869 ' Final Budget 1959-60 5,796 ^3,732 1,692 11 B 220 •-0- 125 145 25 384 700 6B000 100 1,320 75 80 899 4eOOO 500 24B619 HARBOR (Oil) ACc' No* 152 212214 231 299440 C .c CLASSIFICATION PERSONAL SERVICES Professional Services Total MATERIALS, SUPPLIES & SERVICES Telephone and Radio Travel Expense Advertising & Publication Special Departmental Sup pile Memberships Total Grand Total Actual Expense 1957-58 492 492 . 5 32 345 5 126 50 558 1,050 16 Actual Expense 1958-59 1,209 19209 -0-ito-- oQr» v .0- 75 185 1.394 Final Budget 1958-59 1,000 1.000 20400100200 50 W 1.770 Proposed Budget 1959-60 2,500 2.500 20400 100 17575770 3,270 Final Budget 1959-60 2.500 2.500 20400 100 175 J5775 3.270 ADVERTISING 8, PUBLICITY (012) Acctc- 492 C C CLASSIFICATION FIXED CHARGES Promotional Advertising ITEMS OF EXPENDITURE Information center Direct Advertising Brochures County Fair Booth Harbor Promotion Advertising Promotion Total - Actual Expense 1957^58 1.120 921 199 !o- •0- .0- JL.120, 17 Actual Expense 1958-59 1*757 1.380 -0- -0-150 7 220 1.757 Final Budget 1958-59 2,000 1,380 -0-•0- 150 250 220 2.000SBSScssaas: Proposed Budget1959-60 2.570 1,520 -0-600 150 -0-300 2r570 Final Budget 1959-60 2.570 1,520 -0-600 150 -0-300 2.570 CAPITAL IMPROVEMENTS (013)A.CImNo0 510 520 530 540 545 C C CLASSIFICATION OUTLAY Land! Buildings Improvements other than BldgeEquipmentSurveys & Plans Total Street Projects State Gas Tax Projects Grand Total •jj^ .A:.'' .fl*-, -, -X" , \ ' ,. ^ •}^:f ',.' ^' 'tf' (! /*•>"'"fl ..- . r**-"'<:• ,,f ' > /'; ' t Actual Expanse 1957-58 .0- 7«381 (414) 240 1,333 8^540 atQea «.Q« 8j,540 IB ActualExpense 1958-5.9 5,240 •vO-o -0-«.o« 5,240 a>Qm- -0- 5,240 | ! FinalBudget1958»59 7,400 x-O* -0- -0- -0- 7,400 »o« 41*666 49^,066 | 'i Proposed Budget 1959-60 9,800 .0- •0- .0- .0- 9«800 -0« 59*436 69,236 » FinalBudget1959«6Q 9,800 5,000 8,000' v»0- -0~ 22«800 19r95JL 59,436 102e187 cAcct, ^w- i c CONTI CLASSIFICATION PERSONAL SERVICES Contingencies Total • NGENCIES Actual Expense 1957-58 2.136 2.136 19 014) Actual Expense 1958-59 4,251 4.251 Final Budget 1958-59 10.000 10.000 • ¥ 4 \ \ t • ' j /*j Proposed Budget 1959-60 49.439 49.439 / / 't , ^ ••-'<'. "' - '• /» , • , : •; *'.-'•' ( /'- ^"y».*> •7 •. ;> '•' ' ,,., ^•f? \ FinalBudget 1959-60 48.142 48.142 , '^ * / e- * '. ••' -i •/ /// y- • ' 7* ' /> WATER t020) Af^tJ No, 151 9 7 8 6 18 12 12 11 10 10 10 10 152 /~ 520 540 /***•W CLASSIFICATION PERSONAL SERVICES Salaries & Wages BookkeeperCashierBilling ClerkClerkForeman ^&^ • • /Equipment OperatorEquipment Operator Meter Reader <£••« Laborerlaborer / Laborer Laborer > TotalProfessional Services Total CAPITAL OUTLAYS Building Equipment Total Billing Jtechine 3,850Pick Up Truck 2UOO Grand Total ActualExpense1957-58 •0*- «.0» »0*> »0--o- *o- •*0- -0- .0- «0- -0- -0- •o- -o- .0"» .0- •o» 20 ActualExpense 1958-59 3,597 3,597 3,214' 2,625' 5,656' 4,367 4,367 3,892 3,712 3,741 3,597 3.581 45,946 4,367 50.313 4,000 550 4,550 54,863 FinalBudget1958-59 -0. .0- •0--0- .0--o- .0--o- -0- .0- -0- .0- -0-«o- -0* -0--oT .0- .0- ProposedBudget1959-60 4,052 3,924 4,052 3,454 6,708 5,004 5,004 4,736-0- 4,482 4,303 4.286 50,005 4,764 54.769 .0- 5.950 5,950 $0,719 , FinalBudget1959-60 4,052 3,924 / 4,052- 3,454- 6,708 - 5,004- 5,004; 4,736X 4k 0- 4,482 4,303 4.286 50,005 4,764 54.769 .0- 50950 5^950 60.719 , t. _ CITY OF CARLSBAD 1959-60 SALARY PLAN I STANDARD STEP STEP STEP STEP STEP RATE A B C D E 1 200 210 221 232 244 2 210 221 232 244 256 3 221 232 244 256 269 4 232 244 256 269 282 5 244 256 269 282 296 6 256 269 282 296 311 7 269 282 296 311 327 8 282 296 311/ 327 343 9 296 311 327 343 360 10 311 327 343 360 378 II 327 343 360 378 397 12 , 343 360 378 397 417 13 360 378 397 417 438 14 378 397 417 438 460 15 397 417 438 460 483 16 417 438 460 483 C50> 17 438 460 483 507 532 18 460 483 507 C5J2) 559 19 483 507 532 559 587 '20 507 532 559 587 616 21 532 559 587 616 647 22 . 559 587 616 647 679' 23 587 616 647 679 713 24 616 647 679 713 749 , 25 647 679 713 749 786 / 26 679 713 749 786 825 27 713 749 786 825 866 28 .749 786 825 866 909 29 786 825 866 909 954 30 825 866 909 954 1002 The normal eligibility for salary step increases, subject to meritorious at'ste* 5 months at Step Be one year at Step C and one year It is recommended that these normal step increases be granted upon re- commendation of the Department Head and approval of the City Manager. It ih-nff.*!001*?11^*11!* dou?le *Jep inc*«a*e*» o* step increases in lessthan the normal time of service„ be permitted for exceptional work perform-ance or unusual employment conditions„ HW«W*»I- 21 The following Standard Rates, Position Titles and Work conditions for the /-* 1989*60 fiscal year* Standard Hours ofRate Position Title H Work Holidays Assistant Planner 40 11 10 Bookkeeper 40 11 • 16 Building Inspector 40 ^ 22 / Chief of Police 48 6 24 City Engineer 40 11 16 City Librarian 40 11 26 City Manager 40 11 City Treasurer 40 11 22 22 Director of Finance 40 11 9 Dispatcher-Clerk 40 0 15 Draftsman I 40 11 16 Draftsman II 40 11 15 Engineering Field Man 40 11 19 Engineering Assistant 40 11 13 Equipment Operator 40 11 22 Fire Chief 48 6 16 Fireman 72 0 17 General Foreman 40 11 10 Laborer 40 11 10 Legal Secretary 40 11 6 Library Aide 40 11 7 - Library Assistant 40 11 15 Park Foreman 40 11 16 Patrolman 48 0 t 10 Sanitation Plant Operator 40 11 8 Secretary 40 n 22 Page #2 Standard Rates, Position Titles and Work Conditions. STANDARD RATE 9 8 7 6 12 18 10 11 POSITION TITLE WATER DEPARTMENT Bookkeeper Billing Clerk Cashier Clerk Equipment Operator Foreman Laborer Meter Reader HOURS OF WORK 40 40 40 40 40 40 40 40 HOLIDAYS 11 11 11 11 11 11 11 11 C 23