Loading...
HomeMy WebLinkAbout; ; 1960-1961 Final Budget; 1960-07-01� CITY OF CARLSBAD FIIIAL BUDGEi FISCAL YEAR 196Q-61 � CITY CdIJNCIL MAYC� JAtJE SONNEMAN � Vice tdayor '�Nilliam La Roche �lilliam Guevara Hal Bierce Earl Mc Pherson Jot,n Slater - City hSanager Ral�ah Scholink - Direct�r of Finance � � CITY OF CARLSBAD� 1960-61 Final Budgei Index � � Let�Er of Transmittal Sudget Analysis By FuraGs Sulrrnary of Budgeted Expendituxes Summary of Revenues De�artmen�tal Budgets Ci'y hSanager City�Clerk Insurance.& Retirenent General Go�•ernment BUildings City Ai:torney Finance City Treasurer Plan�ing Advertising & Fublicity Engineering Piablic Nlorks 1911 Acts 5treets Park & Recreation Harbor " Sanitaiion Server Laterals Building Inspection Police Fire Civil Defense Libxary Contingencies Capital Tmp�ovemants 4later Salary Plan Page 1 2 3 4 5 6 7 a 9 10 11 12 13 14 19 16 17 18 19 20 21 ?.2 23 24 24A & B 25 - 27 . �■ � � y 0 � FUPlDS GEtdE:�AL GAS T AX TRAFFI� SAFETY hOTCR VEHICLE LiCENSE FARK & �ECREATION LIBRAfiY SEV�ER LkTERAI. SANITRTION Total CTLY OF CARLSBAD BUDGET ANALYS�S BY FUNDS FISCFu. Y �AR 1960•61 -- � - � Prior •_. __ _ ._ . _ , Unapprop. ` Es-�imated Yeax • Approp. Approp. Surplus, Reserves Total i Revenues Savings Surplus Total 408,388 12,539 420,927 413,900 ?,02'7� • 42Q,g27 67,550 12,490 80,G50 22,610 57,440 80,05G 32,000 1,49? 33,497 16,000 17,497 33,497 34,000 1,101 35,101 34,000 1,101 35,101 16,531 4,993 , 21,529 18,369 3,155 21,524 31,805 1,592 4,Q00 37,397 31,200 2,197 4,OOJ 37,397 12,521 4,439 16,960 13,000 3,960 16,960 28,097 1,254 29,351 21,420 7,931 29,351 630,902 �7,415 16,490 674,807 570,499 42,868 61,�40 674,807 � � � GENERAL GOVER►�t' dEiVI' � � Ci�Cy�=��anager-- City Clerk Insuxance S Retirement General Gov. Bl.dgs. Ci�y �ttorney Finance City Treasurer F'anning kdvertising & Publicity PUBLIC itJC�tKS EnginQering Pubifc 17orks 1911 Acts Streets P�,RK & NEC(�ATIO�} Park & Recrcation Harbor � NEIILTH Sanitation See�er Latexals PUBLIC S/�FETY Builcling Inspection Police Firc Civil Defense LIBRARIES Library hSISCELLkNEGUS Capital. 2mpxovements Cantingencies Total CITY OF CARLSBAD SUb`d��ARY� OF BUDGETED EXPENDITUfiES A1' ACfIVI7Y� DEPF,RTI,3�Nf, & FUI�IDS FISCN. YEAR - 1960-61 " Traffic htotor Veh. Se�ver General Gas Tax �Safety License Park & A,ec. Library Latexal Sanitation Total Fund Fund Fund Fund Fund Fund Fund Furid� -- - 19;?i0 _19�710 - - ---, ---- -- ----- -- -- -- ... __.,�__ - -- 7,16E3 7�168 f . T 28,262 28,262 13,11b 13�i.1b 11,230 11�23Q 2U,2b1 20,2b1 6,044 6.644 7,,215 7,215 4�000� 4�000 30,108 30�3.08 7,844 7,844 12�650 12,650 9G�540 67,540 16,531 575 575 28,09? 12,521 7, 259 95,368 52,038 3,300 7,259 58, 368 52, 038 3�300 31,$05 29�000 16�531 12�521 3�000 34,000 3Y.805 �8,Q97 1d2,260 34,700 67,560 16x400 1G,400 630,902 408,388 67�,560 32,000 34,OOQ. 1b,531 31.805 12 521 28,097 ----- - . • , � � � CITY OF CARLSBAD - - � Stft�i+9ARY �E .REYEIVMIES, :BX :SC�RCE. .,AI�Q: FUM�S� - - - I958-59 1959-60 1a6G-61. ���- � ����5 Actual Aatual Estimated Building Permits � 18,836 10,936 12,000� Business Lice`nses 12,185 13;256 13,�h0 ZQning & Subdivision fiees 2,19Z 2�839 2,500 Txaffic Safety 2,427 2,786 3t060 Alcoho3ic Beverage License 2�709 3,140 3,7.00 Sales and Use Tax 44,798 47,283 50,OQ0 Franchises 7,5g6 B�g81 ia,000 Property Taxes 212,822 260,8�8 302,95d Engineering F�es 1,593 1,878 1,f350 Fees 5,816 1,998 2,200 Rent 1,536 1,�68 1,6Q0 19Z1 Aci Services b,739 14,Q15 9,000 Miscella�eous 1;993 4,769 3,000 �Yeed Cleaning 2,700 345 5�0 TOTF►L GENERF�L FUN!) g 323, 931 374, 792 413, 400 STATE GAS TAX FUND TR;,FFIC �AFETY FUND F�nes & Forfeitures MOTOt� VEfiICL� LICENSE rUND PARK &. RECP.�ATIDN FU;,"�! ,' Property Taxes LIBRARY F"JfW Pxoperty Taxes LiLZary Fines SEV�R i:7►TERN. FUND Fees S/'iNITATTON FUtdU Property Taxes T(7�'AL5 22,5�t0 21,770 22,b10 20,022 15,1G5 16,OOu 34,1�2 36,914 34,000 15,858 18,369 25,377 30,600 530 84g 6Qp 13,849 14,681 13,000 19,033 21,42Q $ _ �15� , 524, 419 570, �99 , � CI.ASSZFICAT��?N PERSOPIAL SE&VZCES ' 151 Sa3.a�ies and Wages E Ci�ty Clerk 28B City lhanager � City Treasurcr lOB Secr�taxy, Legal-w,�i'� 7 i Secr�taxy 8E j Secretary 1,�2 212 1 2 1 2 299 301 306 3�0 39�J ��3� �E40 Io�al Pxofessiona2 Serviees T�otal h1ATERIAI.S, SUPpLIES 3, SERVTGES 7'elephone 8, Radta T;ravalp ueetangsp 8 Canvention� AdvQrtising 8 Publication Hea�. Li,gh�t�, Powor $� �Yater Ve,h3.Gle Ope�,, Supp, F Aiaint� Bu31da pp�ra ,",nt�pp o �, bi�3i�t�a SpeGia3 bB���a SUp�t7.�e8 Office Supp13,as �fice LqUi.pe Cpax, �u�ap�, 8 Ma3.ntenanCe Bootcs Contrac�ual ��xvices Re�unds �a�rership�s '; o�a.l C1�.�7.TAL tklTl��aYS :i40 Eq133.pil���ilt� '''n�al Sudg�t ���sk �2�55 � �)o Gh�aix ?5, t)0 � Vt3�1�,C�.li �,�'saQol?l � Ac�ua� �c�ual & FinaZ Proposed Final Expense EStfma�ed Budget Budg��i �gd�ge�t 1958n5� E�p,2nse 295�4b6� 19n0�6 � 1,??33 40 982 42� 3,943 2�487 2�875 -..�... 2QQ585 Za202 21A737 1p�2 Ia�iST 362 2� 108 ?4182 �S5 m� �i46 344 1�800 1,80ti bpe a 9,Er66 9.90U ��900 I,Oq3 Op+11 I�Ot1 IlOP Y 4,536 4�536 .� ��8 1.829 a0,� n*..c_�. `'2 3�811 �0115 �0� s Io642 20�3�5� 12;2.6g 12.6 1�7�0 l,�ygp 1.l.00 1�1 �� 21� I3 258 ],3,7 1 ��� 2:9L�t1 �1�0 ?5 4� 850 450 p� 10 35 �.a� 350 ��,�02 i�300 1,� 000 la 075 40U �pn 4 �s 700 200 3Q � 1C►0 50 �50 1f100 1,1?5 100 b Op 37� A oA 100 350 aQ �5 2� �14�0 :�a I,100 lol2'i 100 w�r 375 •Qb lOQ 350 50 75 25 100 350 S�l Z� .__.______._ 335 �i��q� _._.... ...,..._._._... � 2�0 2�.�tOQ � ��,2Q0 ...--.�., __..._.._... 38?. ,� I9,.,�218 , i�,9 D ..�_. � n�.� 4 � t, CI?Y Ct,ER�'C tda, Ct ASSIFICATZON. r " ' PERSONl�, SERVZCES 151 Salaries 8 Wa,es E Cf,ty Clerk 10� Se�cretaryr, L�gal � tfine (See Nity Manager) Total 152, Pro�essfana2 Services Total MATERZALSt SUPPLIES 3 SERVIC£S 231 �dvextising 8 Pub.ticatiQn� 299 Specf.al Depart, Supp, 3U1 Off3ce Supplies � Tet31 � T��at �udgei � � C'�u� ,[Ar_�Ual $ �inal xpense Esii�nated Budge� �8•59 Expens� I��9�60 .-.. :h ._La�9�bQ�. = � . .. x. Y2,d �oposed Final tdget Budg�t t60-61 1gfOm6l . <.: • : � : :- . .,. .�: . . Z,800 2r263 �,066 1,600 7�0 25Q 1,800 2;268 4, Ofi8 1.600 ?50 150 2�-g_� - 7--_.. "� � � � actuai Aatual & Final Propased Final CLASSIFICATION Expans� �s�imat�d Budget udggi Budg�t 1958m59 Expens� 1959�60 Iq�D�61 1960m61. 1959�60 -- --- _.a:"- ._-� �_.__.._._-.�..__.__ �___..... ._-. . _. . _ . �.� MATF:R�ALS. SUPPLIES 8 SEfiVICES 429 � Instzrance & Bonds 8D331 1�0500 1�,700 120500 12,500 A50 , Reiirement I5o72� 15s000 I4o650 2.5e7b2 }.bs�762 .-..�, Tatal � 24a052 2%�500 25�350 2$�262 28�262 .-----}--- z p� �� P � � � m ,PERSONAL �ERVICES 151 Salaries & Vdages � 10 Laborer MATERIALS�SUPPLI�S F� SERVIC�S 241 H�atqL3ghtQ Power F.� 1"iatex 252 Building Operating Supplies & Maintenance CLASSIFICATZON Actual Actual 8 Final �xp�nse Est�.mated Budge� 1958059 Expense 1959y� Final ' Budg�i 196aE� -- - : . _ ,. "^�� Total 510 � � � e CAPITAL OUTLAYS Land Builc�in� Total E�udgPt Huntley Pxoper:y 1�200 Olin Propexty 84(7 Reisner Prop�rty 360 Greenwood Propexty� t,d00 �? � $C�d _ _ , i _ _, ,_ _ ._,.�.- -- - � 4a115 � 49116 ' � 1,50t� 1,0500 29700 2,700 4„200 4�200 4,,800 ( 4y804 ' 5p000 0 Ci:ASSIFICATION - --X �. .-PERSO,'VAL SERVICES -M . . 152 Paofess3onal S��vices Toial MATERIALS, SUPPLIES'8 SERViCES 214 �TravelnMeetingsa & Canvention 299 Special� D�pa�c�mental Supp, 301 Off3ce Supplies 30E �Off. Aep, & Equip, 360 Books 399 ContractuaZ Servic��s 44D Meaiberships Ta':al � CAPZTAL OUf?.AYS � Equ3pm�nt Total Budg�t ; ,� � Actua2 Actuai R Fina2 Pxopased Final I Expense Estimated Budget Budg�t Budget ! Z958�59 Expense 1959�b0 196tb61 1960-61 1959n60 � , � . _ .� _..-_ _,_.____.,__.r.. . _ , _ . .-�-: � �ca49 6�600 7Q200 5 '..�9 _.EJt6Q0 ?12OU < 98 apa '95 129 �-Oe o�e 322 25 0 „Qo 1G0 40 175 .p�. 60 b25 25Q 5 �D 10a �0• 200 � o0 60 bb0 8,4Q0 6p�00 ° 8„400 , $p� 0 i 250 2�� � �.Qr wde 200 �(KI ; I 200 2(�? : ; 2,� 080 xF a�c 60 60 2D£�30 2,.8"a0 i &5Q 657 750 ..pa .��. -_.__.__.._ 6m821 _7�882 8�610 11Q230 11,,230 � f / r : r0 � cr.AssiFicAraort PERSONAL S�RVICES �.51 Salaries and �Yages yity Txeasurer 24 " Direc�ior of Finance 10 Bookkeeper 7 ClPrk � Total 152 Profess�ona], Serv3ces Total h1ATERIALS, SUPPLIES & SEAVIGES 214 Travei, Me�tings & �on�eniions 23i Advartising and Pub�ication 2 S�ecial Depart, Equ�pp Q�er,� up�, & MaintQnanca 1 0££ice Supplies 5 ()£fice E�uip., C�+ert Sup�+� �. N�: 0 Bcoks 99 Cont�aC$ual S��•.��`s 4�30 �,embershf,�:; `Potal CAFI'�'�:.I. �?iTi'LAYS .�..�._...._.__.._.ti_.,_ � 54R ��vipmant T��a�. � �d���t E�n; k. .6�2� ,� Oq Progxam k�a� �Qv00 ua� Actual 8 Final Fraposed lEit�aY ense E�tamated Budgst Budget Eudget ��5,9 �x�er�se 1959�50 2,960a6i Z960-6] 1�359-60 5,362 6�324 60334 stk• .po 7�044 8A14$ $Q1�� 8�348 80555 4a1i6 4,536 �1,536 �d,535 4'S36 3�384 3o38�i I6�522 19p00$ 29v0I8 �16�06� s 1P366 1,550 1ab00� 1Fb50 10650 17,888 20,55'8 20,618 17D718 8g126 b� 35 � iy�E-� 5U �0�• aQ� 2Q I30 >p« 2, 400 25 �a Ow as Qa 2p ,,,_ �? t a7a 125 175 .a(}w e�,�ar A � �� 2, �so i,��.ao 5f'��0 200 t...+ �� v`� �.rJ %5 25 �, ��5 _l,,sE�O 175 �r �r • �f 1,400 2^0c0 � W �J 25 ?3� 3�741 70���_ :��;$74 � t7�0 2� _-»._.,.__... 7,.1.93 19,,8��3 q r 285 ■ �� � � .�.� �t" Actnal. �ti�tual 8 Final Pxapossd Finai Ho, CLASSIFICATiODI Expensc� E�imated Budget Budget Bud e� 7E� 8059 �x�Bnse 19�9�G£3 196Lb61 196�61 _ . � - . _��5s4«bQ . . ��soru� s�v�cEs 151 Sa2aries & Wages City Tr�as�.�rer (Eiecti.vej (Othss dutieaj Total bZATERSALS„ SUPPLZES 8 SEF,ViCES ?1� TravelA ?iaetinas, & Conventia.�s 23i Adveriisi.ng & Publicatfons 30�. :0£fice Suppli�s 3U5 Of£ice �quip, Oper, Su�spa 8 • bSa3ntenanCe 440 , ?t.cmberships 'SotaZ '£Qtal $vdgo� �, . � � � 42L` � 420 9b4 5.904 135 25 �� 2v IO 13!5 ,�� ��. . 25 AO ' � CLASSIFICRTIt�N PEFtSONAI. SERVI�S 151 SalarieS and V�ages 17 Planne� 8 Secretary S� Time (Sec� Eng„Dept, Total 152 Prof�essionai Services � Total M.4T�iiIALS,LSUPpLIES 8 S�FtVICES 214 Travel, Meetings 8, Cc,nver.tions 231 Advertisi.ng 8� Public.�ti,ons 301 Office Supplie� 360 Hooks ldemberships 2, Space Aopart, SuppliEEs � Total Cr1�ITAL C�UiLAYS 540 �quipment To•c6:1 auctg�t Re;�ivaI. kc�tual. & ' Final Expenre Estimated Bud�e 1958�54 '�xpense 19��� 19�9�60 Final S�a�get 1960•�61 . apzr �,764 � 4�764 = 43'764 4yry� id906 1�90b _____, �,175 4¢7b4 4,r�fi4 6,670 6a570 80t1 �0� �. 600 aQ• �0- � 75 4„76� 5„364 6„570 6n6'�0 — � r---��---- �. W0� 22Q 56 �� op.. 3l?i 2� 150 15Q 150 a0� �00 50 50 32 75 `T5 75 io zo �o io 10 i0 35 S5 �� 20D 200 ?7 QE•� 520 , r 52Q 10 �? � 5D 25 25 86 ��i�;� �! 5�$��9 7.?J.5 ?gh�M i , � CLASSIFICATION FIXED CHAAGES 442 � P�omotional Advert£sing ITEMS C�F E�PENDITUc'i� Znformation centss� Advertir,ing Promotion TotGl Budgat � � Actua?, Ac��al & �ina1 ,�Pzoposed Final Ex+oense Esti.�ated Budget �Ll?i�get Budget ].958�59' Ex�ense 1959abJ 15b0.•61 I560•61 iSa9�6fl , . �.--._.___• .. , F - �.y.,� _ _ ._. . _ _�: 1,757 2,fs'7�D 2,570 4;OQO 4�000 l03$0 1,520 T,52� 20500 2050� �i7 14350 I,,U�[3 1s5Q0 1a500 1.737 2 g'TO 2,5^,0 4trC100- e�;�QQ C�ASSZFICATION PERSONAL SEAVIGES 151 ��al�r3Qs � 14'ages 2�?�E, City Engineex 2� qss.°�, Cifia Enga,neer 16A Draftsman �I 15E �ng3.neering �ie1d btan 15B Draftsman I 8 , Secretary !� Time �See Planning� Se� 1911 A�t Depub Total S�Jb Tot;a), 152 Pxo�essiana2 S�ryices 7o�a2 P.1A?ERIALS SUFFLYES £ SERI/ICEg Telephone � Rad�.� Trav�:lo bieetinc�s, � �onventions 231 AdVEx��,S�Ctg & PukYliCa$�.Oit 251 Vohicle Op�r� Sup�a & hiaini. 292 S�acial D�pa��< Equip�� Opa.r. 29? $pacial�tD�p��p Sup���es 301 c}f£ica Supplies 305 O:Efice �quinw ent �p�rp Su,�c� & bS�in�onanc� 314 Sraall T3oIs 3b� Bcoks 34g Cantract�u��, Se:��ric�a 411 Rent of I.:�n�l;� ,,�r ?�ia,� w 4�� i+1e�b�rshi�a� Tatal GAPifAs. C�,t'C�.��YS , 540 J�q�zip�ten�. � i�tai Bu��v� , � �ldtiing hi�e;hin� �2:0 340t i'ape 90 8ng�5 60132 3p�i51 19365 lIb 20,139 20 139 8�.98s3 7a0.?a 5, 2i5 J c %�1i 5,130 --.---._r,... ��„160 , �2d1b0 48Q :�2 �0 � F3nai Proposed Final ed Budget Budget $udg�i i�i95go60 19b0•G1 .1960461 8o99F3 8e9$$ 8a98t3 5�216 5;566 ' ��566 �r796 5�746 5*796 5„130 5,3�3 5p388 � 10905 1�90b -__._.r. ____ �'�",�1�0 34�638 33~ 0�08 �9,006� (9,000) �2,160 25,68$ Q--6_ p l�,QQO .,p, °p0o 33,�1b0 ?5�68� `�b,�4�8'" 83 1�0 �59 �.,�900 ��0 1„OOp �?80 500 362 390 c��0 ��• ^�(1 n0� o,Q.. 54 «Q• a.l�ir �,0�, 5 .p.. __._. ..�_,.,_,_� L� M �, ��+.� 10242 5.�71C� :�..�._.., ...._.�._,._ 7.781 ;.__'��8�?g _..n..._..r .Z�_ da(� 50 10� .�.. 5U 1� 2Q[1 Ip100 690 lOC? �ao soo 30c� 75 5U �� .p�s. I.0 3Qp 19150 600 ICO � ioa soo 30Q ?5 �a �� .� IO _3A3b0 �; 340 �o CLxSSIFICATxON PEF�SONl�I: 5EI3VICES 51 Salaries Q 6'?a;A� _ 18 Gsneral Foxeman (S�i St, Depi,� 10 Laborer Total 52 Professional Services ' T'otal 1J,ATERIALS. SUpPLIES & SERVICES 14 Travelo Mee'�ings 8 Gmvention3 tZ Heat, L3.ght, Pow�r 8, Niater il Vehicic' Opt►ra*ing �u;�pl�e� i2 Bldg, t?pQrat� Su �Ii�s �2 peCi81 D8j3,3.�:'t;� �CjUL()ohil�ilto O�E �9 spoe, Daptq Supp, )1. �fatce Gc: plias l4 mall Tno�s d9 � Contraci:uaw Serv3,c�a To��a1 ��'7.TN. t7UTLAYS Equipm�n� T'��al �urIgat �an�li C�?.�3nda:.• � 1�0 F1aor Jack 2�p Gr�aa�ng Eqtairi, 450 � 1t;tuffi1 ¢}�,:�ua7. & F.ina3. �Proposed Final :;cpensQyjEgtimated BUdget , Budg�t ' Budgot .9�8-5� 'Ex� pense 1959p60,1960-61 , 19¢Oa�l " _" � 5.959mfib` ; �. -� - -. � .. _ 10596 1ff677 3,922 4s092 4�092 � 0 92��'~ 5��_1 0 � 9100 3aq22 5Q788 `�a g 20 I00 7Q0 70G 800 750 67v 3a000 300 �GO 2GQ 50Q 0•• �25 �,0�? z�o aou �c 200 250 xco �'i0 z�o 25 100 loo �0 200 25 0 100 2�0 aso �g 16� aoa � �-� � ��Q I,�130 75g 2�880 ,�472 r E,�_ 7 � 84�4 , = �_.._.. �� S � � � � i. �,�., r . �, � CLASSiF'ICATION AF+uaI L•xpense 1958«59 8 F�,nal e� Budget 19a9p5Q Final � Hudget 19b�4fs1 PE�iSOI�AL SER�IICES 15�1 Salaris� R 4Yages See Er�gineering 352� Frofessional Services Total MATERIALS, SUPPL�E� 8� SERVICES 231 Advertia�ng 8 Publication 301 Offi.cp Supplie� T�o�al Total Budget � -1�» g:ORO 9rQ00 2Qap0 7�0 J.5„QO 90?50 I�,8U0 ' 1,80Q 1���0 1,i00 2,�900 � CI.ASSIEICATION - -- PERSQNAL.SEFiVI'�ES 152 �alari�s 8 iYag�s 1�3 oreman .I3 �qu�p, Operator II 12 Equip, Op2ra�or I (2) 10 Laborer (4� STREETS (113)_ AC�ual Aci Expense E�t I958�59 Ex� 19E ,� ' �ub Total See Public EYorks ?otal 15� �Professionai Serviae�s Total triATERIALS, SUPPLIES & SERVICES 231 Advertising � Pub1:Cr,ation 242 Street Lighting Vahicle OpQx, Supp.. 8 bSaint� 2 Spec, �apar�, Equip. Oper, 5upglies 8 Mai.ntenanee 2 SpQc. Departe Supp!.ies 30I, Cffice Supplies 314 Small T�ol� 356 Roa�i Materials ' 399 Cantractual Servicas 412 -Rental of Equ�pm�ni: 'Total CAPI'rAL OUTL�IY 520 9uildi.ng 540 Equipmont , xot4� ��udget S�reet Sweepex � 1,875 T�acior 2a0 Ghip & Sand Spre�.der 900 Pipe Lr�ca�ion 2?5 � :l�ck Hair�nsr 500 R Final Fraposed Final ed Budget Bvdget Budget 1959d60 196Q�6Z 1960�•61 &�384 6,384 by0s7 5,699 9=338 8'965 32,700 12,I99 33�479 �2ob47 . .�•0» efl- 3�,4'I9 32sb47 �i,384� 6,7E18 5,�6 9.255 9�806 ';ioCFB 17,120 1?,I2� 3��568 38.8y2 � S9b' 1 677 36,972 37�2I5 20 250 �0. •n• �e700 8,30Q 9,600 906a0 ��300 S,OOA 3�500 3P500 1Q500 2,30p 1�800 1,800 �•E300 5r000 20000 2,000 p� -��w 50 50 2� 100 50 50 30�000 30,000 �5�4200 35,OQ� 1,75Q 2,30v 1,500 1�500 2�500 � 300 2„000 2e000 50.545 �2.55Q 5�.500 55 500 � �� � �e700 »p.. 5,�00 I0,352 �.�.z�4 �_ 5� 49 ape p� 3�90(� 3,800 ,� p13•. a CLASSIFiCAT?'ON PEFcSOtiAL SERVICES _.. . _,_ _.._.. . . _.__ 351 Saiarf.es and Wages �5 Paxk Superin�en�ern� 15�' Park Foreman lOR Laborer ' Toial 152 Professional Sezwiaes Tatal t�1ATFRiALSp SUPP'LTES 8 5�l2VIG�� 214 Travel, ?�'eetings R C�m�entions 231 Ad�ertising & Pub2i,aation 241 Heata Light, �ower & ti�Vater 1 VehiGle Oper, Supp�& biaintry Hldg, �per. Sdppifes Special Dapart, Eqt�ip� O�pexa�s Supplies 8 ,�Saint�nanc� SpaCial De�ax�t, Supplies 3:Q Small Too1S 360 Books 399 Contractual Sarvices 4I2 Rental of Equip►nani To�al C,�#�'!'AL �XlI'�AY� 5�20 Bu+ldin�s a30 Iraprovemen�s cther �han Bidgsg 5�U Ec{vipa��n+ Tatal Buc�g�'t �c�c�ition to F�esan� Buildings � G65,Q0 hSast�x s�i�ch to �'ark ?,ight,� 3�Oy0Q Paxk Beizchon 50a00 Taal Gr3,ndex �,��„qQ Rota�y Tillsr° 200.OQ � Tank �ruc!c 50U�A0 � F�+�le Aure� ?OOa00 8•�� •��:tt��a3.8 �inal ��timated Budgei E:���n�e 1959�60 5,520 eJ�. a� •L1- 4,8&� 4.8&� 4�OG� y➢•328 3r82E 9�588 8g712 8E7�2 60- •Ob 2ft0 9,58it� � 8�?Z2 8,912 2� �C�. a"25 2� 25 ]�1? 559 � 5q0 h�A � 9� i ;� �0 3r� :?5 iz �� 2�.65� '<�i00 22 r 50 �nbj.� � ,��,« g�7 �� s�tt F�,r,al t Dudget �I. ].9b0o62 , s�a n�ti 5w3gg �,383 3r�?� 3�$28 40?16 9,21b aao 200 4,416 9,� 417"` 50 5p 50 a�0 400 300 300 at10 50Q �0 50 Z., 4�0 700 I00 100 5Q 50 2��00 2q50Q 100 lOQ �� SO �#00 �00 500 5D ?00 i0n 5� ?t500 iao � ��5 � 66� 1a0 15t� a7�.,__.-_ F��� __�_�;t?,�.. �r5pt? � 45a0 14,8�35,�_,,, `'-•;5�9 � ��q�r2 16x,531 1��'3T —�..:- .�.: -. _ - dX4.� � � r�� CL.45SIcICATI�'�S ,_._.-:.--- - - . - _. . ._ _ __.,.. PF.RSONAL SERVICES 152 Praf�ssional Servicas rotai 1�fATL-RIALS. SUPPI.IES � SER�CES 212 Telephone and Radio 2I4 Traveio 1�'eetingQ 8..� rivan�tions 231 Advertising ' 4ublicaiion 299 Speaial �pastar,en�al Supplies 440 btember"ships Toi�l Total BLdgei � � � � �ual �rtt�uaL & Final Proposed Fin�? pens�• Es�Limated Budget Ludget Budgat 58�5��kxpense 1959�60 Ig50-6I 1960w61 :.S�9�b0 1n�� .�a. ?s�oa �ao 5on �? � � -os_ a��oo �oo �'a p��. ].:1: ..t�:, s �^a ; -, d'��� � ua , 2� ..�., ..p.,' v0� ' 4p0 4po .p.. "Qr �Q� aQ�+ .�0.' 4�0 175 -Qq �0� 80 75 75 75 50 770 578 .575 5a 3,�270 5?� 575 t � � i , i Acct 1�1', l0A ' IOE 152 ! 214 231 241 251 252 292 3 4 440 CLAS5IfiTCATION PERSOPIAL SERVICES Sa7.aries and Wages Sanitation Pl'ant L�eratnr Laborer !� Tfi�e (Sea Se�ver Lat, } Total Professional. Se:vices Tatal 4LATLR.IALS, SUPPLIES 8� SE_ RVICpg Travel Expense Adves�tising 8 Pulil3.cation Heatp li�ht� Power & wYater liehicle Opexat, Supp, 8 2daintn Building Operating Suppiies Spec, Departo Equi�, Oper� Suppfi 8� Ma�.nt„ Special DQpaxto Su��p Office SuppZies S�all Too3s Bo�ics :�enta2 0� �qui�ment tiomb2rwh3.ps r0'�a^�, 5�d0 � �quipmgnt Total lra3S IyidS}C '�7�3 i'omrdy Fngin�c�ring Tatal Audg��� � • :.�al Aa�uaZ �. F,inai ' P, ens� Es�imated Budget B 8a59 Eype�nse I959•b0 1� :�:�9-60 t . Final. I Budget ].9b0o61 3�967 �p940 4a17b 48I'P6 4959G 29961 Io961 �---------. , __.__-__._. .�..r::r._.. _:,�. 3g96� 89:Q76 00137� b,137 �, 515 � 600 600 500 4��482 9QQ75 6 737 5.�73?__ 4� M Qb 3�000 20 5 ].q550 �.�300 �� 10 � �Op I b oA ap.. ^ �4Q�� 5t1 •Om ..pe 5ona �o.. 3cb00 3m55t� 3,550 500 7� 75 �00 50 50 .3�� a,yO�Q �.pd�� �m000 3800Q 390Q0 25 ?� 50 2� � 50 ld la �UO 50 50 2U •0� d� 6r�.2� %e��J �o78J � �'� 2f ti00 -- ?5 75 _�'�� ��? I 17-�6_ a3, 097 ,13, 097 �13p500 13s500 .�.QN367 17,,x96 28,0 M 28�Og7 , �.......__._, �__ _`�----- �16_ � � t � SE�'lEF`i LATERALS f �.l f A� Ac�ua2 ��:.taal & Fin�l Propose Final CLASSIFICATION ExF2eJ'lSr� }i s�imated . Budget Budget 8udge�t 195&-5�3 ��xpe�nss 19�9�60 19b0�b1 I960�61 ;1.959�60 �.-=--.-- -, -.-,-- -,---- -_.._�_,__,�__... ,,____._.__�.�.,e_ ., - PERSONAL SERVI�S � 1�2 Salaries � ihfages 10 Laborer ; 3f,94�0 3,940 10 Laborer :� Time (See S�niiation) , 18961 i�961 Total 5 901 5.y01 MAT'ERIALS, SUPPLIES 8 SriRVICES 2;'il Vehiale Oper, Suppl3es �D 50 252 Bldg, �per, Supplies mpo o� 292 Speco Dept. Equip, (Opex, Supp, & Fdaint,) 20a 200 299 ,Special Uep�o Supplies 2�60� 2p60�p 314_ Sma13 T�ols 356 Road ,�Saterials 6�0 6�0 • TotaZ 3g500 3,500 • CAPITAL OUTLRYS � 540 Equipment 3r124 3a120 To�Ea1 Budget � �.,,,,_�2,�5� I2A52]. n�un�t�� :6 28820 � Rodding t�'�achi 7e 300 t I { � � � � - ��17�- � � A�o � 151 z7 i? 152 214 251 301 360 �O 5� � � � Actual A�tual,& Final Proposed Fina2 CLASSIFICATIO:V Exppns���stimated Budget Budg��i Budget ].958tl5'� ��xpen� I959•60 ].9b0�61 196C-6i ----- - - - ,1959p60 Sa2aries & Wages � Bui].ding Inspec�or Suilciing Inspector !� �'ime Total Professionai SQrviaes Total MATERIALS� SUPPLIES & SERViCE� - _ _.-�____ Travel Expense Vehicla Gperating 5upplies Office Supplias Books Membarships Total Equipment Total Buda�t � 5fl120� 6,084 6p084 � 1,450 2.565 5,120{ ?,534 8�649 �Or lOQ 3p0 5 a 210 �-'7�h34 _ 8_a 949 } C�,084 6A3£�4 1,5ao soo ?r584 '"6,884 I.00 .100 7Q68� 6,984 23 ; 20 1Q0 7.� � , 25 �5 �,� �j 35 100 � 1pq � { �� O� 000 5 t? 3 53 '75 75 _-__,.__ ___-___,_ ' ���� # 133 300 2 %� � — - i , �.C'� ' 1�,fl3fi I,900 �0� 5,�63-� ' � 9 66� 11----- � 't--.-___._.. ; > � � 4 � 4 � i i ; _, �,.. t � � 25 10 b00 75 27� �p.. � .��o t 151. 22 19 17E I3 •152 214 230 2�� 2 29 30� 3�� 3��' �11:? 424 Q�4U ���.A•SSIFICHTIOi� rr:H�ONAL SERV'ICES Salaries and Wagos �hisf of Police �Li,eiztenant Serg$ant kafi�alman (7) D�,spatcher•Clork (4) Total �pra£essional. Sexvices To�al hU�TEr1YALS„ SL�I?PPiIES & SF�3VICES �xslephone ? naa�o Txav�1, ha��ting� �, Car�ventions Printing� A�por�s & Bulletin� Hoat� Ligh�� PoA�e�• & Y?ater Vehiclo �eba�„ Sic g�, 3, ida3.nto ��,�g. Oper. Sunp. � htia�r�tp Psisonex Hau�ing aS �C1�1� �E! di'�o Et(Usj?a �'s�7Qi� �upplies � }3a3.nt�3n�nvs S��Ci31 L'��3x}o �'a��1�.�cS �'�ice Su� 3�.ec t:�ice Equ�p4 ��ex„ =�_��� � ;,iain'ten:�ric: ��o::s Contraatu�:+f �c��v�.c�s ���tai81 Qf EqUi. �3'3(it I�;sur�ncc �nd �onds � �'��bershi,,;y i ?�31 �C.�.�"1.'�'s�� �1iL:+'1� �� k�aaprr�n�: � • „G'�31. t��,���,3'i: t�ile �Ga��n���;: ;,; �0 Y�a�,ice Cars 2za�0 Ph�nb Es�ufprsr�lt 3�123 7y�povrri�er 2�'i 0 " 60813 ..p.. ' Sn?96�- 31., 9�I 1��74� � 3,a37 I30 .,p.. 354 � ���.7 1�1�� v� ,�,JO A5 •`� �� 48 �a M�`��fw & Final ed Budg�t 1959�60 �in�3 8ud��t 3.96��+1 7s4�6� �,990 8,148 8,�.48 3,522 e0• 7q044 7,944 6,48a1� 6�fl�&�} 6,384 6,3&� 3$r308 35¢fYZ4 35,16I 40p291 16,130 16r522 16,512 1797,28 67,500 b�1,620 73,049 r'�+ � a.�o ��� �o .......�.r fs7,600 6�5�7?0 73.,099 ' 79:� 8 109 44� 4n236 ios �„29b fi0t� �8d 180 25 fF� w �e b� 20 `1.�J,5� .�:,:� �,x.,�s :�33J ^�00 50 325 ��1q0 Z„Op0 .�+,� �:rQ �DO .. �,,. 2r,a y �„M �L� U� 3;� 2�20C 2a200 2Q0 2QQ ; 100 100 Oo 4,509 4,50Q �, �. . a ,i��00 1,300 , 600 b00 350 �50 15Q I5�1 50 50 3p ' � � . �Qo p� •tp� s�e 2QQ 20q 25 2� .._____ ;,r...._.., r�.7o0 9�70Q 3 f �09 �2._a63 fi.623 � 95,368 � i� � CLASSIFICATZOTi - - PFRSOiVAL SEFtV3CE5 u 151 Salaries and tiYager 22 Fire Ci�ief 18 �ap�ain 16 Firemen (5) 2l2 214 241 �� 252 270 291 � � 31�i 3b0 399 44U Tota1 bSATERZALS LSUPPL3ES 8 SER�lIC�S 'Tel,ephone and Radi.o '£ravel, Mee�ings F. Conve�nt�ons Heatp Lighi, Powe�� & i�ater Vehicle Operating Supplies Buildi.ng Opexatinq Su�p�.iss Laundry Service FirQ Hydrants Spec, Depta Equip, OpQr 5upp, 8, btainta Special Aepartb Sqppiies Office Suppiies OffiGe� Ef�uuipmant Scaa12 Ionls Bocas Contractua.� Sarv� c:es 1���mb��rsh�ps Tata1 �riPZTr1L C�JTi.d�YS 54� E�st$umQnt _� � �cta2, i3u���� Stnve � 150,.Q�a Crinette �e� 5� l�amps 1QOmQCt V-� htator 70Q�OQ 2 M ,Sa;�a� :�3.� bia�k k7�. �Q 1t?t��� Hi�h PrcuGt�e Line 1Q�gQJ 1 1C ion F.it�ar�c!c 225a0Cs 2 Floor S$�Rtia 3Qa00 �, 4" Sof� 5uci3c�n 15D,OQ Actua.L :'.c�ual & F3na2 Prapos� Pina1 Expense i:��imated Eudget Budget Budget 1958=�9 Ex�en�e 29�9-60 1960W5L 1960a6? ������ ?n3�2� $,,148 8�148 5,750 &}08� fi,084 21,9C� 24�17� 24=1J3 . �5.Oi7 � �8t4{35 3$�4t� 1,8�� 2�5 b<t� 1,1i5 �-2 3:�'f i�%� 9 2< 521, ].85 ��a Y � 000 200 �0 z,_ aQ� 2� 000 400 �oa 1G000 i5 3Q0 �*Q0� jr,ti � � ir � �,�, .�_,� ��� � ..._.._� _ .0>�:� , PQw�. � ��.°$ � . ..,� _ d2a 40� :�ac� �0•• 2: 10 a0 36 �0 50 �C� 55 �5�_ �,�55� �az � .,a ��� 8,3.�� t:148' 6a�� br364 �9,466 29,4b6 1,6f3� 1p60U 20�1 200 300 �p�p �Q� 300 2��400 2p400 85 � 850 25�? 25� 5Q ��' 40 � 25, �� 30 �� 50 6�11.K _ 6e1Z5 z�gzs �.,4z�_ CLASSIFICATZON 399 � Gontractual Ssrvi�es 540 � Eq�sf.pmen� ToL�al Budoet � � � Ac�ual �.ctua]. & Fin21 �xpeirs� �stimated B�dg�et 1958d59 "'xpense �7.g59�60 � �.959a60 Final Budget i960-61 .� .1q3Q4 � 2s300 2,000� 10000 i i r, � a CI..ASSIFICATiON !. P�sorr� _s�v�c�s �51 Salarias and Wagz�s 16E City I.ib•ra�ian 9� Library Assistan� 9D �.ibrary Aide LZBR Y �2Z Actual. Eic'cual & FinaZ - Expense �stimated 8udge� i958�59 Exp�nse 1.95g�60 - . zs��dbo � - - ' Total MATERIALS, SUPPLIES 8 SERVIC�S 212 TQlephone ar�d Radio 214 Trave2II Meetings 8 Convent�ons 241 Heat„ Lighto Powar & �'�ater 252 Buildin5 Oparating Supplie� 29� Special Departmental 8upplies 301 OffiCe Suppli.es 3 Of£ice �qulpment 3 Books 3 Contrac��al S��ric,:s 4 Rent o; Lrn�s or B1dgs<, 44 Me�erships Toial GAPI'I'AI. Oi1TLAYS 52� Buildings 540 Equipraen� � �0646 5a796 20345 3e732 10539 ].�T�I ...,._..._�.�.. 8�530� _I1.249 -._._.___.r a �. 27 l�G 4G� 507 «0� b�638 I8 895 30 .Qo 125 150 384 ?OQ .p., fa, 000 8Q ��,250 30 .....�..o..�.o. .___.� a 7� � 56�1 4A 000 �0� 5,0� -------- ----__ 7,856 24,543 ...,,._._.. ,....�..... ��.,._�.._.._ Final B♦u�yagetGF S76O'�V1 5,79b 6,OE� 5,U84 3�732 3p9�A 4p320 _ l�fi92 30552 ' 4',116 " 1_fl220 1� 560 _14�g2p, �� VDY 125 125 145 720 25 1Q0 32A� 25 700 800 � ..Qo 6•000 8�000 100 2,200 19�2A ��U40 '7:`i , 5 0 60a 125 720 100 25 800 wa ?0000 iP�00 2� O�iC 50 2,66� 4,000 4nQ00 50a �2�i ��e� 31� Tr�i,�i nu�dgs� Catalogu� �Caxc� �i12 325p Desks 150 Typing �ab��s �0 Foldiny Ctaairs 175 4a0nQ 62� " N3 � � CLASSIFIGAT�ON p�sar�as. s�xvzc�s Coniingencies Tot�l Actu�l Actua2 & • Final Propased �inal Expense Est�,mated Budget Budgeti Sudqet I958-59 Expense i9a9�60 1960�bi 1�6b•61 - .1.959•�6G r ' - -- . ` . . _ �, ....r._.._ , �=251 390324 48a242 2�QtA00 16�400 � 4.L251_ __ 39s324 48e142 20.d4o I6.40Q 1 CLA:�SIFICATIO� T OtTTLAY 520 Land �20 'Buildint�s 530 Imp� othe: thara Blag4 �40 Equi.pment 545 Surveys & Fians Total 5treet Projects 5tate �a� Tax Frojects 7ota1 Budget � � 0 Actua3 Actual & Final Pro Expense Est�.ma�ed Budget Bud 1458«59 Expense 1959�60 196 1959-60 , �inal Budget 1960-61 d�800 9oF300 �0- �� 5Q240 a0� 5,000 •a� �� �0� 26,26/14� 8a000 32,000 12p00^0_ wQ� o/W� a� ��.a •W^- w�� oV�' sOo wOu •W 5� zao si �eba 2zR soo �. i2 ooa �2, o00 -0� 9a523 19e951 »p• 22,700 __ �_,__0• 4„000 59,.436 67;560 67a560 5n240 �•¢0587 187 ?9�.560 102a260 r'Z�iw � � s � � � � WATER DEP�hSENf -��:��lyT..9 C ED REVEMJES � �UDC�'TED EXPEI�DITURES F43 H � FISCAL yEAR 196Ds6 REI�EMJES a 19G0>6T � 4�iater Sa1e� $ 286�000 Charges £ox Turning On Water ,20p Inter�st Earned 2,5U0 Rent8 ReCaivBd 2,400 Miscel2aneous R�venues 4';500 Pipeline Fees 500 T(7fAL OPEP.ATING REVEI��,iES 2g0�200 EXFENDITURES .. bg60a61 Sal.axies an a�es Clerk T}tpi�� Gashier B9okke�pa�c Bi11�.n� Clexk Foreman Equipmenf: Gheratnr (2� b!etex Readex Laboror (3) Ta��l 19ater Pxaduc�i�n a Purifica�;ion Powar Pxoduction & Purification i��ai,r►�, Wate�r Produciion Facili�;�es Purch�sgd t'rater MiscalZanQoua Ylater Tran�m3.asion & D�s�ribution Pow�r hiainta Pamp3ng Sta�C�lans R Rosoxv�i�s Main�4 Hetars attd Ser'viCeB Maint, Txans, & Dis�to L3nes Mis�e],lansous Ga �_,�r ,,,ra__�__,_G Ad�n� Exnw, sns� �iain�a 8 €}perstian �Iabile Equ3,p, Profossional Sexvicea � �fice Su��13es M3inwo E�upplies 4 c3;ff3cs E�cri�smg�t Smal.1 Toals R Shop 5upp1f.es O Maint, Buiiding $ Supplies T"axos and Ynsurance S 8�62? 3,924 5,860 3,599 5,729 10� OQ8 4, i6�t 12.�$0 47,991 $ 6o0d0 4�1?5 3�0 7'20 000 200 12�000 3oI00 zoo 140500 225 � 2p80Q 12�26�5 2p00Q 300 60t} 2,''i 0 �2,000 �x y-N , � � � � WATER DEPARfh`,ENf (CQAlT°D) �,..�.�.�.��a.....:� Contribut£an to Retirec�ent 8, Group Ins. .O.�her. GQne�a2 � .Admin. :�xpanse , D!b$a�iwi Bansi F�ri.ncipal Intarest on Honds Total Balance of Anticipaisd Revenu�s Ove� Budgeted Expendituxes {Avai2able For Futu,re Hond xngu4 Ratirements and Contingencies) 4.3R0 7(30 � 26,642 31�319 S 243„9I.6 3 4b,284 � a2.. �!- t3 � StANDARD . RAT�� r � 3 4 5 6 7 8 10 �i 12 13 ia 15 16 1? �19 2Q �� 2]. 22 23 2�i ?5 26 27 28 29 30 S?EP A aoo uo 2:1 232 2A� 25� 269 2Ei2 29�i 311 s27 �13 360 378 39? 41? 43ti 460 �383 507 932 �87 616 6n3 679 713 ?49 ?86 625 . STEP' B uo 221 232 244 256 269 282 , -296°'; , � � - �3I2�}' 327 .� 3�0 378 397 41? 436 �G60 483 507 532 559 61b 647 679 713 1'44 78b 825 �66 CTIY OF CAALSBAQ 1960•61 SALARY PLAN� STHP 'C' STEQ D z2a 232 244 2S6 2b9 28� 296 311 3� "�o 3?8 417 938 a60 a� 507 532 559 58? 6�6 675 7I3 i49 786 823 866 4�D9 �a �44 256 269 282 295 3I1 32? 343 360 37a 417� 438 �4b0 A83 507 532 587 6�? 679 ?13 7d4 7�6 825 866 �09 954 5TEP SPAHDAFiD Z � "RATE r. 2a4 256 269 282, 296 311 327 J 6t� �� .378��� .,-% 397, � AI.7 438 460 4S3 507 532 559 88y 616 69 ?13 74S ?8b a� 866 90g 954 10�J2 i 2 3 4 5 b 7 6 14 lI 12 13 14 15 16 17 19 20 2I 3 2� 25- 26 27 2H 24 30 7he normal eligibility �ax asla:y step increas�s. suh�ect �o meritor�,ous �` service at Step A. ai,x months �t StQp B, on� year ai StQp C and ono yaar at 5top D, It is xQcoramended th�� thQse noxmal step incr�asoQ be grsnted u�on re� commandation of thQ ��parLment Hoad and approval of tho Cfty Ma�a��r. It is also ro�o�nended tha� doubie stap increa�es. or step incr�iasos in l�ss than the nonaal tiia4 of snrvicQ, be Aei�nittad far excaptional earork perform� ance or unueual emplcymant conditions. � � 25 � xr�� fv�lowing S�at���xd �at��� Pcssifi�,dn T.itl�� and i"�ork C��ciifiion� for the 9b0.61 f�scal year: andard ' i:o�axs of Rzte �ositfon Title tV�rk Holid �a 17 22 24 16 28 24 10 15 i �� � 15 22 13 �.2 �� 1� �.c, 18 �.o 1C� 5 ? . 3� lE Assistant Flanner Bonk�ceeper Building Inspecior Chisx of Police City Engineer City Librarian C�,ty Manag�r Ci�ty Treasurer Direi:tnr o� FinancQ Aisp:itchertlClerk Draf�:�ruan � Drafi.�nan II �ngirae�r�ng �iel� h'an Assintant City �ngineer Equi��,«ent Uperator II Equ:.Xr,ien� +�pera�or x Fir� Ch�.af �i�f� Ca�-;;�a�n �ir�n 1n ��erz1 Fvr�n�an Laba�Qr I c��a1 Sp�r�tary �ecretary L�,bP�ry ����s�ant F�i� t,ar�,m��n �atr�l�ta�r 40 44 40 48 40 40 40 �0 40 �0 4Q ;0 4t� �0 4(? A� ��� i< 7�' �t� 4Q 4�: 40 4Q 4t� 4U ays �i 27. 11 � i� 11 11 11 11 � 11 r� �.a. 11 �� xi 6 a 0 �x 11 Li 1? .�1 .� 1 0 � �.��,,, �f:anda�d Rate � • 19 17 YO 9 8 � 6 12 � I8 � 10 li l�o�ition Title Fo�.ice Lieutenan� Pol;tce Sesgean� Sarii�Lation �I�].ant �eratoi WATeR AEPAR'fMENT Bookkeep�r gilling CZerk �ag���r Clexl� Equ.lf,ment Oparator Foz�:man I.r�hurer Mett�r Readax e2yJ Hours cf �York 48 ag 40 �0 40 ao 40 4� 40 40 40 Iioliday_s 0 � _ -.. _ 1� 11 xi ia 11 11. 11 iz lI, _ , ._.:-� . . . , , � �,;., , d,j , � �3ADIYA��� 3�0. �A70 2 d�1' +�F�?�7C�. �i.�` �'�-,�I�".e ��3�P"-;�h��:��_ 3� '��'�'��`�'.��' �`.�.� ��,�: �`t�It �� C,�'1"�C �3� ����A�1`� i� �tS, � � � � �� 4 ��AF� 3�8d•Sx. 5 � I �'2� C�fy C�r�ac#� z� #�� �i�y ot �arL�ba�3 • 7 �E��1 �c�c� n�c� sa a�o3tc�w�r ---�---�.� �• �'�� ��it ��, �uci ��x� b�r� s i� #iawc a�rxa�tue cu' �ot « � t� iov�� a� �.�� fm.+z � r���s-�;a�i� (�. �S) �� ��r�t �z�+ s a?pr�,,p�a,��, valua�rr� a� ��a�,�e ��t t�aiif�r� f����. cW} l0 �3�Y'%'��itutt t� Citkp a# ��� C�ditoa� r�a3 cx�a�p� �,y' ,�a� ��.aax i,� �o ���� ��, th� Co� 11. u�E th+a �'qu�xty af ��:zz S3i�,�cr �'on #ha 3�81�w �.�i���saa� 12 ,� � �1 !�#�� �°�sar� tae�� ,��* �� �A9� � Jt� 5t}, 1��(ii, �,,'zci 2q�1l.¢.�� 13 �ot�' pt � �" #Et� �oarrd at �uPat�v3e►q� e� th� ���o �c:� aa �e �3oa�°d M �+�a�3�c�t'�aa +�k" r�+�f�i �ur:�y f�: th�s 24 atoz'+�arsid tin�Y yt�� 15 4�,. ,I;L'3`L0�3'� � •...-..»._,....,.,,. �'he�e �f�ll b�, attci #�� �s her� 16 int �hhe qxa�! o# s��r. �ent�s �' ���i�d �' �S�rtv t.�;,� 4�o d73 faa� ar�tr�r �`��iUti�n 17 J3o?1�ur� 4$1��.+}t3� a�' pro�sa '�'�sch 1�s i��s��d �.Y v�,iusetfwrc �i' a�ti #ax�Dls paro,�r,Gy z9ri�hts� �d �,i�y 1� of �riab+�, ttcrt �x�l� � le�r tr�, t� � g 19 p� th� �c,W2t'y Q �t�1��sa+�d by tt�r �p �{.y ty,b�+ 17 � ►7�.�"�i7M �v� F� 4PJWTi���i � ��KrP��lPV0.4 20 61 4� 3��r, 19R'� �ialj' �� 1�G0 i:tzs�t �udit�¢' Jitu� �R,, ,�E�"ul, �£ a 22 �� nt ,• '��a�e� vy tta� �4�ard a� Su,��.s�t �;kh� ,Y' � L���4 �actin� a�a tl��s �i,'�d ��' �.:q��11#�a�i�a of ��3s� r.��a3v �`;�a� tlte 2� +�a�sald tf�cr� �*��.� 23 ��C,,,,�,�'a,"'7,,� fi�ara +shat3 �� , �rtd t3�rte i� tutreb,�,* 1�v��d � ��opgrty � 2r in th� eba�unt ar �a �• �e�t,� t�. d��) �qr l�arbc � •� 25 Ct�o �ur,drad }�aL`ars (�X{��. �p �f �'�eraattsu� fa+efllit2� a� ��� �iro,��ert�. '��1c:�ntIon ot � fa�,ab2� ;�rop��� 26 Withi� t�e� �tty �t.�«ar2�au�, not �xaxn z'r Cacu�t ��� .��' �rairr,t tax a� a,�,�er�e� �� gh� x ,��sses�or o�' tt� �.�,,,,.,.. _. .. _ _ � _ _..�,� R�- saa �,�ea-6i atl.pc�l �ar„ 3 2� &'�.� .7�2iy �� 1fld�0 �.u.ud et►a� d� June �t?� 1l�Q1, �.d ,����t� b � �� a� ��+�rvi�ar� of 2ha Ca�t�t of �mn �" �e �`��f 4 30 Q�" ��i� co � l7isrga �tot#u� a� tlan z��rd o� 7� '• ��► tar t�z �ur�eAfc� ftsc�st ye�nr. 9��a►tioz► ,t 31 5�:+�t3N i� : �.,�. �'here s1`a�}1 bct, tu�a� lt��,� i� 2►ctr�hy ret�led a ,� 3$ � thE �2ttbit,�'�t c+�''��ii C�'.'72dt �2i�tY,y tttx � �3� 10) �'ar 2lbrary� taailltine ca a�r�t Qn� ��tndx�d i 0 F� 3 4 5 6 7 8 9 10 I, i.l iz Z3 i� 15� 16 17 181 19 20 z� zz 23 24 25 2f� 27 �£� 29 30 31 32 z�11�u C3�tt�9a t�►� +�',�'a�'c�' `�3� z�i s�At �� �va�er'�� v�i3� t�,e ��t ���► =r���� �`��.�. ���.� � t� ��.. fi���a�crr �' tZs� �ty a� 8�a bye�a �`a� �the X���i•�3 �ca.t yaax's �fi,� t ,�ttl� 1� i�6d3 � �t�� �� 31?, ��52,: �t �al�ed b� i� ��d +� ��" �,�trxs�r �i t'a� C.�n�Y �' +�� �i�� �� �t �:�e �arsi �� 3',�3l�.�t ttfi �� ��xtt� xua� it� ��z��t�3ci Sia�t� �r�e �3�1�'$"�t�iSi �i r��'$ �r�1s.i� �38� At� �i4 Q � �$T�i:� ��YgQ� � �7ii3�� �� a� L.y �t� a�a�k o�'P.�ri ���t� i#. i�? ,� �as�It � '�Str�d �11a� ��1�. �3D t�i �ur�p�rt,y �'a�n �t a�l �Al� �w�'�'�'�� � "C�q a# �r�d ���: .� �►E�firfci �`�re �", s►�t �e�� �y � �"a� i`sx� a� �������1 iay t�� �z4� �SS����ar c�f iiuA ��c�' ia� �`8ii ��+ #`(�r t� l:era�61 �l��'���+OL�L'r �"'�� ��;y ip 1�S�i �d -�� Jtauu�e ��, �£&1t a�t ��a,tix� ?aJ't4�r F.�t`� �: �'".�+a�� �°�axa� c+# �lx� �a�� r� Sssa 3�ie�+ aN^� �+i�,� 3�sa�r� �f :�»a�.�:�� c� �� �; ,• , caurr� Ao� �h� a�C���as�d �,txau� ���s, ��:�T�G� &� ��ez�r� �ha�l ksr. r�i'.� � !� �r�b5• Ievaed a �a�'c�i"%' i� , .........._.,.�.-. ia ib� �s,�t's�u:s� �f 1Y�L�+s�� c�e�ts ��a }�Gi Yax ,�1� �s� as� t�a>.a��.s�s� �:: �c:t�s, �; � �a�b, Cr�:� 'dcu�r� :C�I��� (���0. �4 ? A� ��r2�+ `�,�tlnr� �3 a�. t�«"� ; ; .p ���'�#� #.�.� �i�y c�i Caz�Ss�b�, zs*�t +r��x �y 3,�� t�s� t� ��s�.����c� F. ;, ttsa �+a�z�y+ ,E��c��r�r �a1 � �:•'�sat�fiyr c�t ,'S� �t��ra �ar +t�� #��4��5� ��� �'��� � . � �at��ii�g Sit1y #n 18fi� �{t BRti%,� �iStT�r b�, 15���, �tl1�t �t�'ii8�i':G� �4�' �` �59� i ? si �S �a��v��ra � #�c ��y a� �azi �a:�� ��,i" � #�� �� �t ������ � _ ., � �4' A�ct �vzcty 4'r� �� a���ae�aid �c�7, � ��a•s ���`I'l0.,,,,� �.B`i��`�:'i`IIVq}l: i't�i`�.", "�"�a �i�r�re���e s�t3�1 ta� s�•��k y i t3�t ii� cia�#� �' it�a ���+� �std a���� ic�a� �+�acz�s� �+ fk�a p�t��t� ��' �u'aw �t�s�l9,s�.ct �r13 �t ��c� �. ��7 p� fita� Ge�+t���n�t Cad� �� 3ii^ ��a�� s�i t".,�i�f`w� % ��.�':�"d�}N L�, s G�i.i�Px"�'Xt�i+t, �}a� �.�,� �:,I,�ric �rx t�rs t;�t,y s� G�'1��t�1 �� �r�by�c�� te� �c �2ii� e►�^c?�cc� #� la� �ac�it��ed cs.�z� f� ic� �ri�'.�s� ,�a►�� � �t+�rr�,a'���'�-}�•,�f�,h�ci ar.c� +�i ��s�w�l c�c�l�'s,3��a �� � �� t,�` ���aa�do SS�:,�„�G`"�`T��„ �„#�. � �i�y �au���a� � #�� �.'it�r af �axlgb�+3. �,s� i� b�i�� �� , �� �, �r' u; �, � �. �3 r "r , m «�. P. � i ' C � � x 3 4 5 6 ,r a 9 l0 11 12 13 14i Z5 �6 Z7 18 i9 �� �� � 22 �3 2'�3 25 �b 27 28 2� 30 32 32 ar t,iu +�tt� �+� cd � �3� � G�,.�I��, a!�lI. �i�t+e�r #r�:� � t�s �� ��diit�s � � ��r +s�' � i��s� S�a ��� ��#t� c+a� a3? �st� 14��t4i ��'�S��l, .i�.�'�:C�`s�t�I7E .A��Ik3 �,13���a ��r t� Gi�y �,ci3 � +� � z�' �+�.r�ad � a r+���t* ��3�g �a�itt +arr� ti'� ���: d�y at,�i�,g�i,, 1���l, 3r,� 4� �taLi�ri� nrxt�. �'e�l,�: ,�'�'�: �� �r��, ��.��i .���P'�s�a, Y�vk:��`; �tar� A��i i': �:`Ctu�i?�ie'u {�'�te'�r'�z � �a, �",�Y�. I � P �� �� ���c�� d�T�E�'�`: � s ;�` �++�' �.�a'"i`.�Is� �*« 1 � !c� { �' z G���t�� �nn�.,,10�8 z �� c�Kas��:.�ac� c�� �,�z� �� c,�t�.si� - -. . . ��� � A�€�vr,`� c�� �:�u� ��� 3 �'T3fl�`�8.� T,P�LES 1�d���A�sY '�O �'i�i"(3�T TH� TiEPAR'I'E�3�£� i3i�` i'P� �ITSF UF �C21�7.,SBA� 9 Az�tiJf �'L�FG �H� �I�i�t7N'�` QF R�i�� ��t?B� �''�OFF:� i� Y L�"��f! �i3�Ck��'�` 'A� P.�'S,` T� 5 �3I7I}�A II��1�8�'F,�Tdi�i � f��` 'iHb: "Ci3'Yr {�?` ��fil7 .^�EW.� 7.�I.ST.c�C3' 2FFi3. �" �`f3R � 6 �`iaL'�`s.�.� Y�.'3.R �980-t'�61. „ 7 8� �� Cit� i''.at�ci! � ttz� �'ii�r af C�rI���d �o�� or�airi ae ioil�at�r� 9 �k�i'IAPI l. RE'��h;II�: s'�iz.'�;Ui,ti�A Fr�3:�t �siflPL�r't`�'°�`' 'I'r*�h.F.� ` l.�`�'iR a lo �+�i��,� p�" �,��.L�A�?. Ti�a �ft-d �oar,�il aa tha Ciiy c� c:arl.�b�d, 11 ���u�t to S��iA� v�; D,. a� t;�v� Ga�er2���F ��d2 oY ths Stai� o� Gali�,�x�.fa 12 � dner3 h�reb� b}� k'ais ��es, fi� tk�a �n�cn+ +ef rgv��ue #`roxn ps%��.^t.� icat�� 13 nacess�x to at�ppo�^t i�s ds�artsnar�Ya ��or t'�a �csl yeaz• cflmracw,ci.ag auiy �. 1�• 19�Q �nd n�c:i� �u��r �xi, �93�, tn b� 1n tlzc� s�uat uf $��I. I31, l8 I SEC7'I�.1i�' 2. ii�VT.Nti'� itl:�iTii�i."U S4"..�.�;+T i'�3�'JP��,�'1' R`� 1�� 16 ���Fi� "t:i�''�' Q�' C�ii.'�E�i'r� �k'.i�F:i� �SS�"c�l'��T i�U. �". '�� Gity d�aux�al& �� oi ti.� Gity a� C�rl�}�nd, �uxr�uant t� ��etta�z �1,;;03 of i�as S�av�z�e�f �ie o£ i� � t�13 ,��$titt3 0;� iw�ifitlb2l�Ci f�9�8 iie�'e±1y, �2� #'rt��S �3'�itt�LCtT. if�K thfl DS�1.4L.31$ At 1=' �� �sr�ttuQ ixam �aro��.-t3� i�c�e ria�a�aQiy tu �y the �uded ind�btedr���� a�€ th�s �� � "C�iq �i �;a.rl�bur?i w�te�x T?Ir�Bricx �ao. a ' xcr; #,�n iiscal ye�r �,'�n.me��+�� 21 ! July l, i��fl azu� cr�c�3�; �tu�a �t►, 1�C3� tp k�e is�. i►�a �narcu�: �,t �5.71�. �" ���;"�IUN 3. "�t� City C,�c�tw�zl r�t tk� i;ity crf Gar2�tsas2 da�� %�r°anttt�a ?3 I�ci��t t� to ���4a.�s�ule of �tic#�t� ��disa�urr�cz ot tix� �Cit3r �' C�rl�bati �`; � fQ� �kz�e �iAcal ��.r c�srrtn��acing J�1� 1, 1�i3{r �i endln� �une �iJ. 19�is �5 � 2t � 27 �8 29 30 31 32 . � 7 � 4 � � ._ . ,.i` �. .. � 2 3 9 5 6 7 8 9 10 12. 12', 13 14J 15) 16 17 l� , 1�J ' �0 21 2� 23 2� 25 2f� �7 2$ 29 30 3i X 3� - ���� City 1��'�anx�t�r .. .. _ _ . � - ;�e 7Tt� C3ty �3+�rk ?,168 �iasttraa�cQ aa�_$�tit�as�at �B, 38� �€e�ara� Cfo�etrna�.�nt �fiulldfng I8, n16 C����##Qrs�ay �1; �8t} Cfty �r�asttz�rr ��, 2��` �, 69+I �� 7', �15 Acivez�isiug �ttd x�ubliciicy �, O�a � lic Y"�a �. �"; 8�4 182,� Actrs 1�, bbci �f�c�t� 9&. 8A0 Pr�sks, �'c�areatLan � 51"�res �ai�x�. 1H� 58i Sax�ba� 575 Sax►itatfoiz �3. 08? SBc�'er La.t�r�.ls i�. �aI �'d1.i�� �gee.�cn ?, ��9 �i�e 9�, 8�8 b2, �S3 �ivi1.Y�`sfen�e �. SQp Libz�ry SI,045 �tcie� 16, �#QO C�i impzcsva��nia ],47, «�80 fiECZ'ipPl �. This ordinarcce sha12 ta�c� �ffmat t�n tI�a d�t� ai iEs �rsasegs anc� sidap�ioa. �.u�suant grr th� �ovl�Ivzu3 of su��ect�azz (d) of Secii�n �t�.937 �.� ' ihe Gov�rxune.�i C�sda c�f th,e S#�t� at ��rr�ia ���� 6, �`h� �fty �1erl: o� ihe City �-" C��1sYai�d is bare� cii�ete3 �.o aaua� thts t3rc1l..��e trr he pub7.isU�; :ttc� �n �t:e ��arTsbad 3�c�.rr�, tt �aew�pa,��r publlsl�ed �ci at �etter�l "�irc�tf�oa f�n t�e Cl�y vt Carl��ind. PA85�ii, A�'.i�RuYF,� ,���.i A; �F�'!'F7J by the Cit� Cqi.mcf� or f.� G'ilt� �f Ca�lcbttr� mt a xa�►,Iar m�etia� b�id a�i t�� 1Cth �ay of :�uguct�, 1�SQ, b� tht� ��llpwing �rott,�, #o �l,�s �'�,�: Gautt�liraen ,�fer�e, Saz�nem.s�t a�n.d &IcFY�erson, :tC1�S: �+7an� A$��1T, '��une�i�nen Gac�vax�� a�nd.�a �och�. _.... �'` �1�' tite Clty ai'��rla's3�a Cmrlrrb�ci, �I�Siiar,�ias A'�i`��5 � �'� i�`� �'�-�-�..��.- 4��� ��.