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HomeMy WebLinkAbout; ; 1961-1962 Final Budget; 1961-07-01�,- , . _ _ ,��,� . � CITY OF CARI;SBAD FINAL BUDGET FI SCAI. YEAR .1961-62 CiTY CCUNCIL A NiAYOA WILLIANi LA -ROCHE Vice Mayor Y�:,lliam Guevara Jane Sonneman Hal Bierce Earl Mc Pherson John Slater - City h9anager Ralph Scholink - Director of Finence � � CITY OF CARLSBAD 1961-62 FINAL BUDGfiT � Index Let�er of Transmittal Budget Rnalysis By Funds Summary of Budgeted Expenditures S�mmary of Revenues Departmental Budoets City Manager City Clark Insurance 8 Retirement General Government Administration City Attorney Finance City Treasurer Planning Advertising & Publicity Engineexing Public tYorks 1911 Acts Streets Park & Recreation Harbor Sanitation Sewer Laterals Buil�iing Inspection Police rixe Civil Defense Libxary Contingencies Capital Improvement.s Water Salary Plan Page 1 2 3 4 5 6 7 d 9 10 11 12 13 �a 15 16 17 18 1R 20 21 22 23 24 25-26 27-29 � lJ Honorah2e Aiayor and City Counct� �, City. of Carlsbad Carlsbad, California Gent2emen: Transmitted herewith is ihe Final Budget=for the f£scal year 1961-G2. During the discussion of the tentative • budget a number of changes were made by the Council. This final budget reflects those changes. Based on estir:iates of revenues and the proposed program of expenditures, the tax rate for the coming fiscal year's operation will be $1. 34, plus the $.10 for Sanitary Aistrict No. 2.. '!`:ie tax rate of Q1, 34 will provide $. 93 for General Fund flperations, $.10 for the Library, �. 04 for Sanitation, $.06 for Parks & Recreation, and $.15 for Public Parks anri Boulevards. � I wish to thank each :nember af t3t;: Council for the privi- lege of working wiit� them, �;a to �rpi-ess my sincere appreciation for the coopera�ton *��u have given me during the last year's operation of the ci�y. Respectfully submitted, ��' c��•_) n. �',+ . �y.� ,. ��. H�i D, SLAT�R ity Manager JDS; ma � � � FUI�'US General Gas Tax iraffic Safety tiotor Vehicle Lzcense Pask & Recreation Library Sanitati.on Streets Sanitary i3ond & Interest #2 SeKer Service Totals CITY QF CARLSBAD DL�ET ANALYSIS BY FUNDS FISCAL YEAR 196I-62 Prior - �Unap�saop�. � � - �s�imatect � year Ap�irop. , � Apprco. Surp2us Reserves Total Revenues Savinas Surplus 476,6'L3 45,895 522,�18 426,575 g5,943 53,OQ0 2,231 55,231 28,92d 26,311 20,009 1,421 21,421 10,000 21,421 50,000 9,125 59,125 47,900 1Z�22g 18,220 7,939 2b,159 18,920 7�239 :�3,063 2,600 8,000 43,b63 32,183 3,480 8,OG� 31,453 5,849 37,3Q2 29,613 7,689 96,000 4,159 94,1��' 47,299 46,860 b,225 17,876 24,101 5,75a 18,351 52,328 52,828 25,000 27.828 �7$'Sa4 147'f,92 -L22�L 935,507 b72,1b0 256,347 8,000 , --_.____ � Total 522,518 55,231 21, 421 59,125 26,159 43,663 37, 302 94,159 24,101 52� 828 c36, 5 07 � � CITY��OF CARi.SBAD SUhRMARY OF .}3l3DGETED EXPEtJDITURES BY AGTiVITY, 6EPARTtdEPII' � FUN�S FISCAL YEAR - �196Z-62 ra ic �oior Veh. Gener.a2 Gas Tax Safety License Park 8 Rec. Library Sanil:atiQn Street G£NEEtAL GOVERt3YEM Total Fund Fund Fund Fu'nd Fund Fund. Furid Fund City htanager 16,006 16,006 Gity -Cl�xk•. _ 18,185 . 18,1�5 Insusance & Rsiirement 30;�00 3�,500 General Gov.Admin, & Bldg. 24,245 24,245 City Aiioxney 1�,280 2.0,280 Finance 20,463 '�0,4b3 City Txeasurer 5,534 6,534 Planning 7,178 7,178 Advertising & Publicit� 4,000 4,000 PLBLIC 190�KKS Engineering Public tiYarks 1911 .�cts Streeis PARIC & RECREATION Park & Recreation fiarbor HEALTH Sanitation Se�er Laterals I%tiBLIC SAFETY Buildiny Inspection Police Fire Civil. Defense LIBRARIES Library PAISCELLANEGUS Capit al Im�p,�oveme nt s Contingencies Sanitary Bond 8, Int. ##2 To�al 33,815 33;815 18,565 18,565 8,7.75 8�7T5 97,233 ??,233 i8,220 575 575 19,756 11,69? �,429 94,82Y 58,703 3,310 7,429 44,827 58, 703 3,310 33,063 204,000 25,OQ0 6,225 778,5E4 2Q,000 1£3, 220 50, 000 33,Q63 b1,00� 53,000 25,000 �...,,..... 475;b23� 53, 000 20 OQO_ 50.+�00 1$,, 2�0 �3 _U6� � 19,756 11,697 31,�53 � 90,000 Sanitary Bond & In�. #2 61225 90.00Q 6,225 _ � CITY OF CHRLSBAD � SUh'�hARY OF RE�NUES BY SCURCE AND FUNDS � 1959-60 19b0-61 19b1-52 h GENERAF. FUND FEVENUES Actual Estimate Estimate ._� 'Building Pernits ._ . . _ - Tt�;936.'".�20�800� � 12;OOCi` .. Business Licenses 13,256 12,70a 13,000 Zoning & Subdivision Fees 2,839 2,000 2,300 Traffic Safety 2,7£36 2,200 2,500 Alcoholic Beverage License 3,,140 3,000 3,200 Sales 8 Use Tax Q'7,283 4�,300 48, 000 Franchises 8,98A 10t5Q0 11,500 Property Taxe� 260,898 309,279 312,175 E��gineering Fees 1,878 2,500 2,5C0 Fees 1,998 3,OOd 2,60� Rent 1,668 1,500 1,600 1911 Act �ervices 14,015 6,4Q0 11,�OD Mi'scellaneous 4,769 2,60� 2,600 Weed Cleaning 3.5 5�0 1,b00 TOTAL GE�ERAL FUND �374,792 $41�,�29, $426,575 STATE GAS TAX FUND 21,77.0 �3,420 28,920 TR,aFFIC SAFETY FUND � Fines & Forfeitures i�1QTG'R VEHICLE LICENSE FUND PARK & RECREATION FUND Property Taxes LIBRARY FUND Property Taxes Libraxy Fines & Misc. SANITATION FUND Property Taxes Fees SEVdER SERVICE FUND � Sewer Service Charge STREET FUND Fraperty Taxes � SANI.TARY BONU & IMBREST #2. �'OTF�LS 15,145 10,000 10,000 36,91� G5,�00 4?,900 15,858 18,364 18,920 25,37? 30,600 31,533 849 650 650 19,033 21,420 ].2,613 1.�3, 681 12, 500 17, �00 23,000 25,OU0 �6,860 47,299 10,081 5,750, $ 524, 4�.9' $ "656 � 219 $572.160 � �URL� � -----.-•, "•�...�. A�E l3c�,. � 15i � �� I1� �: x�� 0 ��� 21 a! 2"� 1. 2�a1 2.�? �9� �(} (, ��{j �3tat� ��� �?•3t �� cm a� c��.ssAQ >>EPt�EtT.dEiJTAi. Li1DC,ET fiEQi.TFE�i' �un�.,.~.._. _.,D��i ��laa Departu►ent Gene�:al G�vernmen�, I01 Ci�y btariaq�x Actua�. C�rxent Raquasted F�nal. C�.assi£tR-;a�ior� .�.Xp@I15t� Hu��at B+���g�� Bud e� . 1959?fs�i 196�6i 3,�61>62 i46��6? FEAS0�1tai. SrRVICE� �.�.�...�....,...a,....�,.�...,,..p_.. S�l.�x�.�� �ac� 'tdag� � G�.iy �ie�k Catl PA��►age� 5�ureta�y� L�gai. �; �"�,ra^- (��� C�.ty �.'�c���:'� '3"i C'T 4�. � �.1'.CY �tyb x+7�31 �'tt�'i"Pt;��,:,�ri�}.l �*".it�ea+, T �-x�a � ��A������..5~�i�ara�s� s�,��r.r�:: rx��upit�ai7�� b. ���ic �x�+r�.�_iw �."��t�ng� . ',,sY�:a�.l,r�nd. �;,f�Y�k"��.�>� f'� L', S�ktr t i,C i'a:� K?p� ;-i�^at, r ir�l,t-: r�^,t�-, � ,.;��.E�r.t t}i'�i,'�iC3.'' �3Mi � .3G�l�Jt �e ?�iltiii: Sp�f 3 �t. k?�J�d� i.�';��'�:_�t Srapp�,i:;� i�f'r,� :sysp�lia:i �d��,�eE` �.�r)'{3„ Q��. Jt,�s�), ti ��is�:lCi"`S„ t3�ek;� Ct�rie.�'.��.�.r,:�� �.,}i.{�{��� �.ef i�nr� r� A,:e�k��a�: +�k,.� +:� •-� iui�� � t''��:I�Tr��...��3"t;��k"5 �.0 F_�t��.p�: ��;. _. �� �:�lei}.�'a � �C}[?i"L` fi`;�. �.. 1 ��l"�f, �t?Gj[��3� ">� .;{�,��+ `a� Qf_i x1sun .��� 3>,666 10,. ��2 r,.� 5`:;+� 2 , ��2 �,.��� �,�'j..,. 17; VLJ �G ��L+ 1,.9�� ? �.C�D 23. 3Ci? 13. �bEr �.;:�:.�� �. ._.. � �:. 1,'�17 9s�� 1�5�� ��,5 i09 r�� ��i i 1� � r.� �8� _.............� 6 24�� ��-�. ► '�,4a Z4 ],25 ��„t@ ..p., .��� ��a ry�y V ��s �� x�o 35� _�.. :t �, �t18 2, ��i8 Cl.. �_,3„!7a 1�i�7 "i3� ?�6 _= -..�..,...�.----� .p�, � �oo �.�1Q �, . x�� �to� A�� Y l) 5Q 25 �� 5Q0 �:o» 20,90$ �8268 w Q� I50 -Q- 1,30A 100 vpm Z50 150 50 50 25 50 500 �2� 2„�pp w0� 205 ._.___._..__ ...,..�..� .�,..,�.,. 2,_,���t� 19.,7.�0 �6, OQ6 16s�006 ........o._...... ,,..:,.... �„-,....�.,�.,._,_ CITY OF CARY.SBAD � DEPART�.fEh't'!,i BUL1�cT F�QUE�T ��..,� ,... : � _ � : . : .- _ __ _ . _ - -. '�b. Classificatian F'EASOt�I{iL SERYICES 151 � 5al.aries 8 6Yages E ' Czty �.Lerk lf! SEcretary, Legal � Time (See City t�anager) 8,r Secratar�r Y� Tirce (S�e Planning) Sub Total J:52 , Professional Se�vices 7ota1 2JW7EAsflLS SUPP�.IES 8� 5ER�IICES 23I Adve�iising 8 Publicatians 299 Special Dap�str�ental 5uppli�s 301 ` Offias SupQli.es � 399 � Coni:r'actual Sexvices 7o�a1 CAPI7AT QUTULYS 5ti0 �quipment Ta�tal Bu�3ge•� o .,�ve uCptarLiABn-G . Cit Clerk a =' " urren�k� . queste ' •inal n5e $uc�get. . $udget Budq��ti -GO ' 1960�6i"1961-62 i963-6 ,L,&00 1,800 1,8Q0 2,2b6 2,268 2,26a 1 74'7 I Q�9 �600 1�OD0 1�� . 4r6�8. 6,775 6.927 1s6Q0 'l50 150 2,300 2,30D 2,�OD 2,400 60 6� 6,45t? 6,t}a0 a.szo io.�io 600 � 6�Q ❑ ` CITY OF �AFiLSBk� D�PAR?hSEMAL BUDGET REQUESr � Func� 1 " Functio�► �e�t.rio Department GENERf�t. GOVEAI�dE1�TI 103 INSUiiAt�10E & RETIEiEbiENi Acct, � ' . . . . _ ... . _ . ,�c ❑a " Trent �F�rapasQd '� FinaY - No, C1as�iEication Expense Budget Budget^ Badget � �959•60 1950-61 1961-5c �.961•b2 N,A'FFRI�LS, SUi�PLIES 8, SERVICES 429 Insurance �. Bcmds l.I,561 12,5C10 1�,000 12,000 450 Retirement 1�►,472 15,752 18Y50Q 18�500 Total 31,033 28,262 30,500 30,50Q � � �3� �I"1'Y OF L,a�J SBuD D�FA�Tt�iENTa� BU%GE'I' REQUE�T Fund 1 Fun�tian Dept, Na, epartr�en"t Gene��l, G�,vexna�ent i� General �av+erzvnen�� hdm�.n�. � ' .ctual Cu�rant Reqii��•ted F�Inal Acct; Clas�ifi�:tion "x�Cens� Rud e� Budget Budg�c N�A i 959-60 ig6�61 1961d6�' I961��62 151 i.0 2I2 241 252 90i 4�.1 � PE.�2SCiJ�1I. '�ERVICE:: SalariQs �. �1age:� Labarex ?otal MATERZAY.�� SUPPLL:.� �. �cRVICES relFphone Fieat� Light,. Pa.�var �, �`>a�Ar Bu�Iding Uperatin� Supplies �. t�,aint�:nancp S�ecial. i}apt� Su�p;, �£i�e Suppiies Rsr�tal of Lan�d or Bui2dinys Tatal CF�IT/�%. tY,�t'L�YS 510 Land 5�0 zmpr�v.. o�t��:c than t�tc��4� . 54+A Eq►a3p�en� T�ta1 Bu�get Gc1S Pt.tgslp Sr �Z10 Vapuus,a C�.ea�e� 20Q � N�antley P.�oper��� 1� 200 OI#�n Pxoperty FAO C,.�eenwaod 2, �400 , �, � � 4 ;v4 � �"i�' af400 5p400 L�50J 1,5A0 10500 2�70L� 6� �5C 6p350 100 100 1w275 1�275 360 360 4,200 _1�.985_ 14yq85 g.,804 4.�540 4N�}40 300 300 200 200 3, ,I16 2A, 2s35 ��5 cznr oF caRLssao D£PkAT?.lEMAL BWGET' REQUEST � Fund ; Function ept.No, Department Gii��;F1L G4VERh"�t�iJC 105 CITY ATTORNEY ___ . � .� .. _-- - -__._ . _ _ . A�ct, Actual Current Proposed FinaZ No. Class�.fication Expense �Budget Budget Budget 1959-60 1950-6i 1961•62 1961•62 PERSOIrWi. SERVICES 152 Professional °�ervices 6,409 E3s400 8,400 �t,40Q Tota� �6,409 8,400 5,400 8,400 i�L4TEf�IALS, SU1�pLIcS 8 �ERVIG�S 214 Travel, h�eetir.�s & Gonventiohs 131 250 250 250 �O1 affice SupFlies 36 20n 2Q0 200 306 Office Equip., Cper� �upp� & f.iaint„ 40 40 aa 40 3b0 Books 221 200 �a0 500 399 Contractua± SExvices •Q� 2,080 800 800 440 Meraherships 48 60 60 h0 � Total 476 2,$30 1��50 ,�� Ct1PiT�L GiTf LAY'S 52� Buildings 30 30 F40 Equipmen� 657 »Q- -0• «p. Total. Budget 7,542 11,230 �0=2Q0 100280 � � «g. ' .. , . ` a .� \ " " . . . _ \IA L i Vf" �lL1L�DNJ nEPA.�ra��r�raL �unr�r �c�sr � 1 ( Genei•aI Gavernment � acc�""" �_'"' No. Classification PERSONAL SEAVZC�S 151 Saiaries and �Yages Ci�y Treasurex 24 Directar of Finance 10 Account Cl.esk C 7 i:lerk 1 � Sub Tota2 152 Professional Services Total l+lATHAIALS. SUPPL.C�� & S£Rt�.LCES 214 �ravel, hiQet3.ngs �i Conventi�ns 302 0£�ic�:Supplies 30+fi � Office Equip. Oper. S�tvp. &�taii 360 Books 399 Contraatual Service, �340 b4emberships � Toia3 GAPITAL �UTLAYS 540 ��`pment Total Budget Oesk � 130oCD Cha�r 57.OR Cash F�egister ?.,%75.00 Typewriter Stand 20.00 Dep�. No. Depart 146 �FI Ac�ual. Curr�rrt Expense �udqet 1959�60 196U-61 � e sznal �, ' l3adge , 1�61- b,276 -Q»• -D• -0- 8,148 8,�56 8,98t3 8,988 4;536 4,�36 4.536 . hf536 .._._._�..� 3,384 1,767 -0� 18,960 2b,4T6 I5,23i 13,524 1,550 � 1,650 1�E+50 1,65d 124 175 i75 175 2,�i33 1,400 2�0 ' 2�0 8 200 200 200 ` -0- ?ri 23 25 -0- 25 25 25 24i 2� 25 25 r 2,590 � � �1,8�ib 700 700 3,?dI , 285 2,882 2,882 . r6r � � � � 0 Fund 1 Acct, Noa CITY OF CARI.SBAD nEPARTMENFAi, BL'DGzET REt�UESf nction ' Dept,No Depar�iaan GENEFtAL GQVERNI'dENT 10? , CITY TRE Actual Current Pra Classification Expense Budget Bud �.959-60 1�,60-61 19b PERSONAL SEfiVIC�S 151 Salaries 8 tilages � C�.ty Treasu�:er (E?ective) (Qther Du{.ies) ,a�al 1dATERIALS. :iUPPLIES R SERVI�ES 214 Travel, htee;ings & �onventians 231 Adveri�sing 8, Publicati.ons 301 Office Supp:i.ea 305 0£fice Equi.��. Qpero Supp, & biaintena�ice �b40 hl2mberships Total Total Budget 420 5, 904 6. 324 135 25 129 0 320 644 sed Final �2 1461e62 420 � 420 5,904 5,��904 6e324 6.324 i50 �pw 25 2°� 10 21D 6 0 53�4 150 -�- 25 25 10 210 «�.. � CITY OF CAALSBAD . • DEPARTMHM'AL BUAGE?' AEQUBST � � - - .Fund 1, � _ Func�ie�-, .Dept�.:No: = B�fart�nt- -- .' - - � _ _"� GENERAi: �4V�AI��iEM' 108 �~- pjanr�ing Acct. � l Ac�ual j Current [ Proposed FinaL� No. Classi�ication Exnense! B�x1QRt i R�uina+ A,vi..s+ PERSONAL SERVICES + 151 Salaries anc3 iYaq�s ! E Planfier 4,'7b4 4,764 4,7b4 ' 4,764 8 Secretary 1� Time (See City Clexk) �1,906 Ir859 1,859 Total . 4,764, 6,670�,, 6,623 6.623 , hSATFAIALS, SUPPLIES 8 SEe?VICES 21�t Travel, Moeti,ngs& ConvQnt;tons 19 150 150 1�� 231 Advertising 8 I�ublications -0• 50 50 50 299 Spec. Depart. Suppl�.es 20Q 200 200 3a1 gFfice Supplies 35 75 10 10• � 306 Oifice Equzp. Oper. Supp. 8 �faintenance 360 Books 10 10 10 0 �0 Meraberships 10 35 60 60 Tota1. 74 520 d80 5�5 CAPITAL OUTLAYS 540 Eq��pmant To�al Budget �4,830 f?.21� � 7.103 � 7,178 � �g» GITY OF CA�LSBt1D DEPAR7hSEMAL BUDGfiT REQiIESf � � � . Fund 1 Fui�Gti,on r,�rr�. �ov�xr�u�rrr ...........�� _ A.cct, . . - -- _ .. tdoe Clas£ification FIXED CHARGF.S 492 Promotional .�dvertisiylg ITEh1S pF EXP�t�lDITURE Infoxmation �nter Advertising Promotion Tatal Budgat Dept.No 109 Ac..-�..��. Expense 1959-60 Department ADVERTISIh'G & PUBLICITY � .._...._.. �,xrent Proposed Final � �dget Budget Budget 60»61 1961-62 1453�62 4,000 1,520 2,500 3�OOQ 2,50b 1,350 1:500 2�000 1',500 2, 870 4.000 5�, OOQ 4, 000 �.g.. CI� 'f OS C�AI.S�AD DEPRRTI�EI'IAL BUDGET fiEt�UE5f :`"`""_ un �un�c oni�`"w`�"' "`""_._."�"' ept.ho. '� 2 I PU9LIC t�'OF�"GS 110 , �._._._. __.____ Acc�. �Q• 1�3 27 6 15 1� 7 � 212 31 2g2 294 30Z 306 314 360 39� 440 Classi�icatio: -xpense ,,. . . ' - �.95g-6D .�...� PERSQ�tA,i. SERVI�S S.alarfes 8 Wages E2�I?JE�FiII�,; ,�_..._. �t' Px�posed �inai Budget� Sudget �• , srwsa. City En�ineer 8,988 8,988 9,T83 Ass�t. �ity Engineex 7,030 7,764 Syl� Drafts3uan 11 5�216 5,566 5�796 �ngineering Field h�n 5,79(� 5,796 5,796 Dra£t�an 1 5,130 5,388 ,, 5?.658 Clerk 11 i,e2g 1,906 3,414 � �b Total 33,�39 :35,408 9��59�3 Sae 1S��1 Ac�t Dep�i. f 9,000 (6 D00 33�:�89 :?5,405 32,3�5 Professional Sezwi� as I,b�7 �Q- 3,Q� Total 3�,046 :?b.�#OS 32,bg5 I+xATERiA�� SEiFPL.�:: �, S�ftV:iCEa Telephone 8 £tadio Tr�vel, i�leetinos, L� Conve���ions 7 Asivertising 8 �uk�� i ,ation 1,412 �rehic1e t3��r. Su a. & A1ain�. SAQri -� �J�p �Tt. �{�t 1p. �'pflS. 5upp. � �ia�.n�. ?2 Special tiepast. 3uE �liQs 1,I04 OfficQ Supplies 30b Gffice �quipment O�sxw S�up;�,. 8 ?baintenance Sraall Ts�ols 14 Books g Contractual Se�.wi�e3 bie�bersh3ps Tatal i 3,32fi 540 � CAPI7AL CXIt'IAYS EquipwQnt 1z�5 T�� �1 Busiyat �4Qs41 raddittg t��chine 3.50 Map �oai� or Rolle: 100 1957 fiord Se�+an 50n Tsaffio �cun�cer '�00 1.,i00 15U bOQ 100 1�0 800 300 %5 50 5p 2,� �a 3.3�+0 �Qa I50 100 150 550 75 50 5fl 50 z�o � 9,783 8,148 5t796 a,756 �:�$ 1CQ 32, b',�3 , -0� ig0 1Q0 100 150 550 73 50 50 50 15Q � z � � M,/ J* � Fund � � Aeat, . No, 151 12 10 132 ua 241 � 251 42 3Q1 314 360 399 � CITY OF CARL&HAD DEPAR'i'MEhtfAL $Ui?GET REQCJE5T Funct3on PUBLIC WORKS Classification Dept, No �eparta�ent 1? Z Pt7Bi:iC iYQP.KS Actiiai � �Cuireci� Proposed �Fiiial� Expense BLdget B+udget t Budget 1959•60 1960-61 1961ab2 1 19b1�b2 PEASO;lAL SERV,LCES Salaries & W'ages Ge aral Foreman (See 8t, Dept,) 1,596 1,b77 La�oxer Mechanic Laborex 9.922 4,092 Sub Tutal 5�518 �,769 Pr�fessional Services -Oa 100 Total 5,53.8 5�859 hLATERIAL5 S'JP�LiE5 8 �ERViCES __.....___....r ,._.___.., Travel« hieetings & Conventions 7 gp Heat, Ligh�R i�ovrer 8 Water 524 �00 Vehicle Operati�o S��p, g�p �i0 Bidgo Qperat, S�pp. 825 100 SpQcial Depar�. Equip. �per. �uP�,F � Ma�nio 30Q �'i0 Spaca Aeptb Su��, 300 150 Office Supplies .�p» � Small xools 29 100 800ks & hiagazines Gontrac�ual Services 200 100 To�al 2�97� 1,225 �PI7.iL C1i1T�.tiYS , �2� 9uild3n9 1,5bfl 540 EquiF►neni -�0- 750 'To*aI Buctget 10�p53 7. F3�}4 520 Auta Shop 4,,500 540 Lube & Taneua �auiQ„ 50� �� N��fp � 1,b77 1,b77 4�593 4,893 �� 5 `��; ..�.295 10,565 1Qo5b5 1.00 lAC .__...__� 1Q,665 g 50 200 1,875 25 250 ;?00 ;00 50 100 2• 90D 50 2Q0 �- 9 � 250 20D 50 100 50 100 20900 4�500 500 8� 365 4,500 500 � , �'` � , CiTY OF CAFiLSBAA DEP�RTMEM'AL BUDGET AE�UES? � - /�cct No, i51 152 231 301 � � Fund 1 Function Dept� No Department PUBLIC 1NCk�KS 112 1911 AGTS � ( - ---- - . Ac�ual Cur.rent� Prop�s,ed,LLFin,1 ! Classification yxpense � 1959-b0 ' P�,,,F.RSd�IiCES Salaries S� N�agas See Engi.neering Prvfess:cr,�; Saxvicas Tofal bL4TERI�SUPPI,��S 8, 5ERVICES Advertising 8� Publication S�ecial Dopa�!�,Supplies O�zfic� Supplies ?ot;ii fiot�il Budget 9a000 6�000 6,000 750 400 . 4Q0 ------�- .a.r....... _..._....:...� 9�75Q 5.400 6.400 1,8Q0 900 375 1,100 1010). 1,100 -... _. �. _. ...,.... � .... 2,,9QD 2,37:i 2,375 � -- � �.. � _„__—__ r ____. 12,650 8,77',i 8�775 � �:..� - .__._�---...._ ��� � � 3 Acct, �A�oo 'CITY OF CARLSBAD DEPARTh�MAL BJDC�T REQUEST Func�ion � Dep�C�Noa fleP��ent PUBLIC WQ'ilCS 113 STREETS Ac�ual . Curr�nt. �oposed.. Einal-.- - Class3ficatiiin � - � Ezpen�e � �Budget ` uctget Budget 1959-b0 i96v''-61 196I-62 1961�b2� PERSdNAL SERVICES 151 Salari.es 8 Wages 18 Foreman 6�384 b9708 6a708 6y7Q8 13 Equip, f�eratar 11 5�,057 �9256 5e256 5,256 12 Equipa Operator 1(2) 9,338 9p808 10a008 1�,��� 10 Laborer 3 11,�204 17�120 13.�,QS � 13r188 ; .-.._.,.._.... _ Sub Total 31Q983 38i892 35a160 35,1 See Fublia Vloxks (1���96) (2s677F (1o677j �l�ti'77) Sub Total 30,�387 37,215. �33,483 33,483 152 Pro�essionaZ Servic�s �0• 25 25 25 Total 30$387 37,?AO . 339508 ,5. �...._.�.__.. ..._......_.... MATERIALS. SUPPLIES & S�h.'?CES 213 Advextising �, Publication 33 »0� ..0« ..p- 242 Stxeet Lightin� 9$210 9,600 12p400 12n400 251 Vehcile OQer, Supplies & M2irttp 3n695 3a500 1r875 1,875 292 Speco Depart, �quipo Oper, Supp:.ies � i1la3.ntenance 1�601 1�800 20244 2,24�5 299 Specq Aeparta SupplieS � 1r94G 2s000 2p564 2D564 3�i 0£fice Sup�liss ' �U• 50 50 50 3I�4 SmaZl Tools �� 50 50 50 356 Road DlaterioAs 9�262 35r000 35$000 35,000 399 Contwactual Services 1�874 .I,500 1£.&32 1,842 412 Ren�al of Equipmen�c 1s,200 2�000 � 1n000 1�000 ,�,, _ ._,_�.. Total 28;.821 55,500 5?,025 57, 5 GAPIT�AY� 520 8uilding 540 Equipment Total Budget Dump Truck 5q700 ASphaYt Spray Bar 1aQ00 . �,0-, 6„675 � 39800 ba700 6,70� 65�883 9�y540 97�233 97�233 CiTY 4t Cl�4gL�BAD AEPARTMEMAL BtJDG�T r"tEQUEST Fund 5 Acct, .Np o FARK 3� RECREATION Classif3.�at; on 0 PARK � RECREATION $ STREET TREE ?+tAIM', re�� P,�op�s�d: ;.Einal�_m. geti Budget Budget Ow61 196ia62 1961«62 1959w60 15l I� 10 152 214 231. 241 251 252 O 292 299 314 360 399 �1I2 450 PERSONAL SJsR11I�S Salaries a�id Wages Park Faxeman Labore� Sub Total Psofessional. Services i'otai htATFRIALS, Si1Pk�Lx�S 4 vit::nrFS Travela Meetings 8 Convoniions Adverti.sinq & Publication Heat� Lighi:v Power & lYater Vehicle Opelr„ Suppo & Mainfia Bldgo Oper,. Suppl.ies Special De�rarto Equip, OUsrat, Supplies & h�a.tnte^..;�ce Special Depar�� SvpplieE Small Tool:; Books Contractua�3. SQrv,ices Ren�a� o£ Equi�.*,t�nt Retirement Total CAPI,�OLtI'LAYS 520 Buildings 5�Q improvement�s other than nldg,.. �40 Equipraent Ta�al BudgQt Truck 1v500 Shredder 450 � $,884 59388 5�520 3fl828 3»82$ �4100 i3�712 9„21fvb� 9062/�0 a�w 2VJ 2V0 897x2 9s416 9.�20 mGd 50 50 288 400 181 300 595 500 20 50 430 700 14 100 13 50 19927 2Q�00 M0� 100 3Y468 �4m800 665 15� 12„18Q I 16 5a520 40� 200 .,._.... 9.820 50 50 5(2 50 40Q 400 500 �00 500 500 100 100 xoioo l,ioo 1 QO � 100 50 50 2,800 2a500 �oo ioo Io000 IQ000 b,q50 6.450 95p � 1t950 Qxd� fiC C �r O -No; � CTTY CF CAALSBAA DEPAF'iTh1EMAL BUI3t-�.,�'',' '1?ECci7HST Fun,�ion ept, o D�pa�im � PAAK 8 RECArA2'ION ZI5 ;;EcRR0.�i Actual Curxent P Ciass3f3.cafiton� 'Expeii"se Snctget��' �B i959�60 196a61 1 ' PERSONAL SERVICES 182 Professional Seruices Total � � 44Q Rieinberships � Totat Budget 75 I 75 I 75 Final Budge� 1961�62 75 n��� ��� V.0 Mt7C1A.vIFtlV 1��PAR'fN,EI�T��L $UDG�'T REt,�%tc5f �unatinn 12 Heal c��� j- -, c�I:assifcic.-��ion PERSO.'�iAL SERylCES 151. Salari�s and Wagas 10 5anitation Plant U,�e�aior 10 Laborer t� Tirae (Se+� 5evrer La�q ) Sub Total �.52 P�ofessiona2 Saxvi;,es To�al D�ATt.RZALS SUFPLIE:= �, �� 212 T�].ephane 8. Te�eg�:aph 21� Trave3 Er.pense 231 �,dvertising �. Pub�,:.caiion 241 Hea�s Light� P�tiaes & VI�,t�x 25i Vehicle �erat � 5t�ppG & },Sain& .. �252 B�iZdirag ap�,�ating SuppiS.es �242 Spec, Dwpart.. Equ3.�►.. �}a�ratinc� Suppli�5 & btain��n�nce 299 SFQ�iat Da�aari:t. �,:F,p, 301 Office �u p�;.es 314 �mal.l Tc�a�s 360 Boa�;s 412 Rentai �� �qu.ipsaem 450 Ftetirement T�+t,a.� �APITAt, i;tlt'LA�' 520 Euil�lin�s 54U Hquip�neiA� � �tal 8�xdyat 54Q V�Mot�t� �h2ox3rsata,, � 2f�00 540 4000 i�„ Scale �4� 520 P1ant ?�S�,diffcatic�n !. �00 � U�;��., i3o, .��tual. I Current Department 3 F�nal ,.a,,,�.�a ,7�7"��U 170U�01 1NOl�q"L Lybt•bL � �• I��, 4,176 i}a150 4=150 1a951 L�SS1 1s961 4,�It1I 6fi239 b�22I ` E�111 553 1d��Z00 664 60Q .___.._... _._____..... �� 6�'. 20; �3? 6�711 ��� �� v�.. �� 3 65? 7 2 1 ��� 1; ��!. �,�.. .�� �.p� �2� r� ,.p,. �0�• �r3gQ ?5 5� 0 1. D�0 3, p00 �5 �i5 1� 50 7� :�6C! „p�,. ..p.. 3, 5"�0 75 5Q i��ao �t, 000 2� 25 10 �i0 GQQ -.--.__.,... � 1�200 2.800 i9�7�fa 360 �d- AO� 3,550 75 50 1�300 3,�00 25 25 10 50 600 9n045 1,200 2,800 -�,.;�. � � Fund= Y4Y� t�o, CTTY OF CARiSBliD DEF�Ai�T.�"",EhZ'AL BUDGET REQtJEST Func'tion [?ep�.No p�p��nt EscALTH �27 SEti'e'r.fi. LATERALS _- -- - -- -- - - - -- �A��ual ` Curreii� 1?:ropose� = Fina�. Classi£�cation �xpense Bud�et Budget Budget �.959�6� 1960.51 i�63.«6� a961W62 � ��xsa.v.ar. sE�v.cc�s 151 Salaries & lriage� 10 Laborer 10 Labarer � Time 4Sanitation) To�al �5I VehcilQ 0pero �uppXias 292 Spsca Dept, Equip,� Oper, SuPP 8 �Saint„ 2Q9 �pecial BeFit.� �uuplies 31h Sma11 Toal^ � 3�f� Raa3 Aiater�al.� 4�0 FsQtire�aent`. Tota3 CAI�Tt'AL, Ct7T LAY� .�.....,........... ��'.q Equin��nt ra�:�i ��a$�� t3a�khr�2 1„77� � 3�440 1,961 5a90i 50 200 2�60D 6(10 3�50Q 120 4�176 4,�.76 x:9G�, 1,95i 5,1t37 6,13? �p 50 2eQ 200 2,,500 20500 50 50 38b 38� 6pp 600 3,785 3�785 775 b97 17� CI7Y OF CAi?LSB/3D • DEPART74l�t+t�'AI. BWGL-T FtzC,tU£S''` Fund i Func�i��n D�ptoNa� Departm�nt_ FUBi.;�C SAi-�1 Y 3,18 BUILAIt3G ItJSPECTI0�1 .,.,..,,,, _ Acct, Actual Currer.� Prcposed �Final Pio, Glassi��iaa}i.an Expense Budgsic Budget Budget � J.954�60 196�a61 196i-62 1961�b2 ,� ..�. FERSONP.L SEI�'JI�ES �.......... 151 5alaxies 8 Nages 17 3uildir.g InE.poct�x 6�Q3� 6,3�4 6n3$4 bn384 1.7 �uilding In�pector �z Time 1��50 500 � 500 500 Sub Total 79534 6,,83�i t bg884 �,�' 152 Frafes�ional 5�rvices -0- 1�0 100 $0� To:al 7,534 b4984 6,9E�# b,984 MAT$A�RLS� :aUPPo 3, SsR11�GES 21� Travet �xperise 25 23 95 3� 25X V�h�iZe Opei•ating Suppli�s 18 75 200 200 3D1 Of'fice �upp}.�es 38 100 100 100 360 �ooks -�t�� �0� 50 50 � 440 blembex°sh�.ps 53 75 60 60 To�ai 1�4 275 Ml5 �445 �1lFsITAL Otlf I.AYS .......... �...,. _..,....,....... �t0 EGuips��nt l�S3u �{k� -0�» »p4 Total �udg�t ,� 9��,04 7 259 7 4?.9 7,429 � P�$10� � Fund I _ .3, �A 15I 22 19 17 16 10 152 � 212 21� 230 2�51 2�1 232 2�a 292 301 306 36U 399 �412 4z� 440 CTT'Y aF C.4RLSBAD DEPARTbdENTRL BUBG6T AE�57 Function ' D�ptoNo, _�PIJB�G- .S,p,��Y . . _ _ : :119- - Classificatf on Actual. PERSONAL SERVIGES Salari�s and Wages Ghie� of Polic� ' Li2utenant S�rgeant Patrolman (7) Dispatcher — Cl�xk (4) 6xtra Help Sub Total Pxa£ess�ana;. $ervices Tot�l b�AT�RTALS SUFPL�ES & SERtFICES T�eletype 8 Radio Txavel, bi�e�ing� & ConvEntinns Prinfiing, Ropoxts 8 Bulle�c�,na Hsat, Light. Pns�r�r 8 ��ater Vehicla Opera�o S�pp. $ Rtain�a 82dqo Qpeso Supp, & �taint, Prisaner Houging S}�acial Depax�. �c�3.p, Operp Supplies 8, biaint, Special Dopar�, Suppli�s 0£fice Supplies 0£i�ice �quipa Qper, Supp, �, ksin��raanc� Books Contxactual Sgsv�.�es Rental o� Equip�eni Inuurance and Borads lhemE�erships Total (:A�xTAL tJUTJAYS ��0 lEquipmont Tuta]: Audg�� � 2 Pol��ca Caxs 2,5Q0 2 Foot�ge Aeco�ders 100 fi�dar Equip � �.. D00 : ��POI:IC.E.� - - �urrent Prop S� ed 7,��b 8,148 8,Z48 8,�4 3,522 7.044 7�0�4 7,pq b,Q84 6,�84 68354 6,3E 34, 308 47.291 40fl Sd56 RD, 9S 16�159 174128 17s312 I7�31 75 � • Is � � 54 50 5 67, �73 _ 7� s 045 ?9, 8Q4 80, 6�4 3,�81 107 1C9 300 4�443 81 1,558 �443 Q38 228 ?6 38 40 ap.. 68 2�20U 240 100 . p,. " 4,500 �0� 1,30Q 600 350 150 50 � np» wpM �OR io790 �00 I.00 -�- 6,000 _p.. 10200 613 300 Y20 5� 65 •0� Y� 3I0 10790 200 100 ..p., 6a000 �Ow 10200 613 300 120 �a 65 w�q .. p�. I, 1.10 I wi�_ � Fund 3 .. �.Acct, No, , � � CITY OF CARI.SBAD D�PARTMEM'AL BUDGET F?EQUESf Functiun Dept,tro, Departmant PUSL3C SAFEIY 120 FIRE Ac�ual Current Proposed Fina"IM Glass:ification Expense Budget Budget Budget 1959-60 1960�61 1961�62 1961�62 PERSONAL SER�ICES 15I Salar3.es and V'�ages 22 Fire Chief I8 ' Captain 16 Fi,re'men (5) 212 2�4 2�1 25I 252 270 291 292 299 301 370fi a�� 360 �F40 a40 Total hif�TF.itIALS. SUPPLIES 8 SERVICES 7eletvpe and Radio Travela Pheetings & Conventions Heato Light, Pov�er 8, Ylater Vehicle Oper�ting Supplies Building Opera�ing 5upplies Laundry Service Fire Hyarants Spac, Bap�t, Equip, Qpex, Supp�, & h5ainta Special Deparfi, Suppl3es Office Suppl3es 4£fi.ce Equipn,snt Small Taols Books Contra��ual ;Exvi;,es LSer�hexships To�al GAF>ITAL Ut.R'�YS �quipment 'fotal Budget Fire Hoss 1�250 Vacuum Cl,eaner 250 Pot�er Saw 9q Nozzles 8 Hose Gontrol 560 A!ocI�anicAl Axe 35 19 ga148 Sa148 6a�84 6�384 24a1G8 29�466 38e400 43s998 2a55? 177 6�0 1,30� 239 24I 882 h07 �.a 12 86 50 �i8 G.649 1q60a 200 -0» 300 a0� 300 2,�00 850 250 50 q0 25 50 50 6, 15 47,945 8�14$ 8,148 b,708 b,708 9,823 2g,823 350 350 2U0 200 eo_ ..o.. 5QD 500 �0� -0-� 25 D 250 8�5�0 8v500 i94QS? 3.a400 43� 435 50 50 p��i NoQp 50 5(3 ap50 50 -0� 50 5d l.].�835� 11,835 I.,925 2m189 2n189 2y038 58Q703 *�g„7Q3 ����� � Fund 1 � A ct, � No, CZ'TY OF CARI.SBAD DE�ARThtEM'AL BUilG�'I' REG�Ut:S7 Functio� - PUBLI�� SAFETY Classifica�ion Aepi:.No, Department 121 CIVIL BEFENSE Actual Curren� Froposed Final Expense Budget Sudget Budget 1959«-^ : 1960-61 196I-�62 1961-62 399 Contra�:tual ��erYices 440 Membexsh3ps 5�40 Equi.pment Total Budgat � � 1�300 2.U00 1, 1,300 zo 2, o00 3�310 —2� m I I , � , � � b Acc�t, t�o 6 CITS' 0�' CARL86tiD AEPARTM�NIIU BUDGET 'FtEC�TcST Fun�tion Der,ot,No, Dep�rtment LIF3:i,aRY 3.2? LI&RAAY .�.._�.... A�tuai -Cur��n�. �Fropa�ed � �3.r�ai Clas.�i£icaiion Exp�nse C���dget �3udget Budgst 1959�50 19�0«bl 1961-62 � �g61•62 PEASOPdAL SEIi1�CE5 15I Salaries and VYages 16 , City Librar.ian 9 Lfbraxy Ass;ts�ani 9 Library Ass.istan� £xtra Help a1z z�i 252 29� 303 3n� 3�Q hll 44Q a�� TotaZ � htATEAIALS, :iUPFsLIES R SERitI�� } ! 5�796 6,06� 6,084 6,Q84 39732 4,320 ��32Q 4,320 1,777. �,llb 4,320 4�320 500 500 1�.A299 14�520 _ 15.224 i5E22a T�lephon� a�3d Radio ,�p. TravQl; �`�e:ings & Conven��ion� i�� Heat, L�,ght Pov,�r &� Wato,c �71 Bu%idiny Op�3x�ting Suppl3Ls ' 60 Specitil. De�aartm�n�al SupP, ' 97 �3ffica Supp.lies ; �,5� `�; fi�e Ec�ui��etnt k ��k. Books i �,� ��Q �ontx�ctual Ser4•ices , � Rent of 1.anst� nr �idgsa ` 1, ;�0 t�ea�oer�hips + `n r��tir�m�n�, E ;� 7 otal � Bfr�IE C.�P� A%. �Jf;.AYS �20 Building� �q Equip�en� Total 8udget I �l, 000 4� �00 i 254 625 � �� � �7y 31 s 845 60� i2� 100 80i� a p� 7,pQ0 1�,20Q 2�C►40 50 ____,. 2.6GQ za� ].24 720 x� �DO OW 8�OQ0 �., 200 2� f}40 50 i���a 3,000 �i20 3�d63 205 124 720 12� �5 $00 »0- 8�G�00 1020� 2qC►4�J 50 1,130 3�000 g20 33 63 � �-z�. � Fund 1 Noa � , FERSONAL SERVICES Continoencies Total � � CiTY OF CARLSBAD DEPARTIs'feNTAL BUAGET REQUEST Fnnction �ept, ido, � Atfsc�llaneous 123 ctual C��srent Classification xpense Budgat 9�g�60 1560.61 bMlLliv ! �ontingencies sted rinal t Budget _ 62 I96I-62� 39,32�5 16,400 25,000 25.000 3,� 324 15 s4U0 25,�000 25, 000 ,� w2�.. crrY oF cn.�u.saa� . D:PPRTl�.ENTAL BUD^;ET REQL'�Sf � Fund 1. Functi4n Dept.No, Department 2 hLiS�LLANEWS 124 . CAPITAI. IElFFiQ1�t,1��� -- _ Z� Acctti Actua2 Current ,Proposed Final No, Classi-�ication Expense i3ttdget Budget Budget 1959-SO 1960-61 1961a62 1961•62 CtTI'LAY 510 Land 520 5ui�din9s ���0� �0» 35,000 35�000 530 impo othex than Bldg. 25,696 12,000 540 �quipment ..t�.. ..p., 545 Suxveys 8 P1ans »�.. ..p.. TQta? 30p49b 12,Q00 35,000 5, Stxoet Projects 9�522 67,7a0 136,000 3�S,Q00 Siate Gas Tax Pxojec�s 4�4�Q 67,560 33,OG0 83,000 To�al Budge� 44�018 147,260 '?04,OOQ 2Qd,000 ��� Street Proje�ts 9U�000 Stxeet Opening 26,,000 � E1 Gamino 20�000 Buona Vista 28,�00�? (incl. lyGCD EngAj Es�, Ctffici�l $treet Grades �Eng.) 5,�00 � ..2�. tYATEFi DE�f�F's'fi.iE�Qt , STt�TE�MEM OF ANfTCI�AT�ti 1�EUEMJES AND BU�GETEA EXPENDITURES FQfi THE FI�CAL YE.�IR I961•62 REVEMJES •• 1961•6� Water Sales $ 235aQ00 �hasges for 1'urning On i�rater 275 Intprest EarnAd 4,�000 Rents Receivad 2$400 Nfiscei].aneous Rev�nues 3y600 Pipeline Feer, 800 TQTAL OPERATING REI�ENUdS $ 29,b�075 0 EXPENDITURES � 7,961«62 Sal.arie§ and ti�ages Clerk Typist Cashier Bpcykkeeper Bi,iling Cl�x�: For�wan Equipraent t��a��ratos f 2? �;eter Reader Labor�r �51 ��b '1 at�?. Water Pro�u�t ion t� �urifit�tius3 P�c�2r Paroduction �. Pu�if:l�d'��.rR htaint�, Wat�r Fiadca�tion Fa�il3tir�3 Purchased tYater Miscellaneouf $un 'i o•t;� 1. lYatex_ Txanr�3 ��S.an �, Dist��.buf.i�sn Fower ~ biaint�. P�npirg Stations � Reso�c�=�cir� Maints i+'.atex�: and Sexvices Ataintv �Trany. E Dist�, Lin�� D�SCRI�aARnU� ���C� A �j,1a I Genaral R 4c�r���„ �r.taen�.a binintm 8 t�p�ratinn �4obi��� &q►a;,;a., e Pxof�ssic+nal �axvi�es Office Suppli�s l�tair�t� 8 Su�Fli�� -� rh°flr.e kqus.�+r��nt �mall To�la 8 Shc�p Suppif��•.p rdaint� Buixdi,nct � Supriic:�. 7a;:es and x,�E,a.irare{.F �,365 �,924 4, Q36 3��04 �c284 X0� 008 4�r?64 20�,515 � ��a%�� 6�L�Q0 1n500 200 55,, QOa 200 .._....�.._..._r.. � 72„900 ].3�,500 2�000 200 7,000 �^.00 $ �2.90Q 3..2DQ 4�000 700 400 1� OOQ 250 �.a„ ooa �.�;,_. � PJAiER DEPARTf�4EI�iT (CO��I'i' �p„ ) � ��ntributian t� Re�iremanx & Css��.�j,l? IP4P a 4�200 Othex Gen�xa.i �. Admin, Expeas� 2,000 Sub 'Ta��t�i �_„_�, 2b�,75U� U�bt Snxvt�e 9on�i F�ri�ctp.al %n'�esest c+r� �3onc�w C1pi� t�?I uu� ),.�y 2�d�62 ��Of331 �<<�� ''ata t �'�..___ab�? �43 4� � $:� T�t�l �ud�r; : � 25�Qr,'?6'� Ealanc� �a;F ,1nfi:9.uipate�t R�:�3c� uea �,�A� Hudg�: :a�t ��pend�tuczs �Av�� la�.�;,� ;=saar �+.�wl�°�,� :;��e:� 3��:�tea7 �e��l,a�mQ►�t ana F�er,aL'�.'.a�:aiion} � =���8t�7 C'Y 5,,�,,,; z.�+l C�,.�1k I: ��, ;,� S�� ��n u: A'��W�- t�:�- �i� Trur�k ;, � %QD t'��es 'i� =.:�n�� 3c�n4h F�0 � Pic:�u� T���us,.f:� .� .�+Ot"1 ,4T�i.11�.ng ts �'tx� �.�ng 2.',:�. hd �-�:� :: �Q He�� B�,�� r, i. ,riQld ii::��a�� ;��Q Fii+2 r� � �` �� � � � � SX`At�ARil RATE 1 2 3 4 5 b ? s 9 10 z�. I� 33 i� 1� 16 t� �7 2�3 2f�x G4y �+3 �� ��T ��? 4 r 4 � ��r.► CITY OF CAFir S�AD 1961462 S�.a.,`�'l :�L:�F. STEP �'TEP SI'EP S�'Ea� R 8 C � 2�15 �20 22t 232 244 256 269 2az 29d 311 327 343 360 3T8 397 �I�' ��� 46Q �8=3 �� 532 5�9 59? s�� {j'l { �t�q d �� � �� ?3C� �?5 2I0 221 232 2�14 256 269 282 296 311 32? 343 3b0 �78 $97 417 43S �so �8� 5ti► 5:32 5a9 ��? S�� �r f� �t � !i� ���•9 7:36 }?'�5 ��6 221 323 24*t� <5b 2b9 282 29t� 311 327 ?�3 36�7 37a 397 ��7 438 �d50 �s� 5 G7 532 5'5�' 5 $"� b� c�,� f�t ���� �t� ��� 7F3u �2:� 866 a G°�t 232 2Q� 256 26g 282 2Ab 311 �327 3�� 3�p �7� �97 4S7 4�i8 464 a�� �a� 5 ��' 55�. �87 6�� �`= 1 ��� �» /%:� ,' C� ��';� ���� � �� �� �� �TEP � �� 2b6 2�i'� 282 296 �1�. 327 343 360 37'8 ��/ �x� 4�Q 46C �tg� �o� � 4� J�� ��; F 61�u 6�� "i ��� •�z:� 7�� '�' �t� �'.`�.;.` $6E� 9�9 9� � a�� �'f:il:�k�%D RAi'E 2 2 3 � � 6 ? $ � J.Q 1� 12 1� 1� i� 1ry6 �f lt2 �) 2t� +2}I� !.4 z� �A �� i� V� 2�' a .r, i I�.� nni���a f, c� L�,;�,k�l� �.+ y f ��� r.a! a,�v �; �= �'�cG4 s� a�ti s, ��t�,�. c� �c� n��ri tcrx�- #��.��, :�rL.iA4,R at S��'�;a ,1 B�.x manth� .,,+ �.��p ,t, un� y���: a4 �tF�p C�nd �xlik� �'1'�MY' +ib v'J�:!i �i� 1� ;5 .t�,`i.�^,P�'!t1t�:::i $.:ic'ZL e:iiw�',ii� 17t,.tG.'1.�. -�'�a-�? jt�Rti�89Fv bZ: C��(:itii.�'C� t��QY1 5�2� cai..�en�2t�an uf tE;� ��•�+axtment ii��ra �na .+gr..xu�val o� tha y{.Ly :i2nac��r„ �� 1� ax�o x�°,vc�r�an:�orl �h�t dda�rle -�u� 3,n���ias��,, ar s1.t�.� incsaas�s 3.n �.� as th�n :h� e�ar*�a� �i�� o: �ervi�c �z� qQTi��.ti��r,`� far �:x�..e�t�anal 13osf p�.rfv�n�r�F:e r�s. unu�ual �tn; .Lus,��rt�r�� �:r,ncs� '*.�ons�. n-. Th� folZovring Standard Rates, Posiii,on Ti��es an� Ytoxk canditiona fox th2 19b1-52 £�iscal year: � Stanciard � Plours of Raie poyition Tit1Q �7or� HolidaY� 1Q kc�.•ourxt Clttrrk 40 � � As ,i atant Plann�r 17 Bu+.lding Inspectar 22 Gi�i,�;� o� Folice 27 Ci1.y Engineer 16 Cii.y Libr�xf �n 28 �'3.i y t�4anager �'ity ixeasuz�x � �;Xc�f:, z� :�d �i*�Qcto� �f JFinanz:e .tt3 Difp�tr.h��aClrysk �� !��_<f��::mzn I l.E� Drr� c �r�a� II .�.:'+ �t�C�,f�('4r�.t1t� ��@�+:i .'•�Jtl `�:«'- Ayst :•kan'c �'•�.ty �►7;�::Cn:�v�¢ 1.3 ��'j�,�.�.•r�f1t t?gCi�ci�t+',•;� x? -�� .".t�l,��►`L.;I�4 �.�4�5°�tt;i�: .� :.°:? ��.I.11 G.:�"l�l�'� 1� kit•� Cap�•uain x�s F��ca�a�r3 �� G��i?;. �1 1 r.��un�n l;a r.:;t,�,�.;:,,; , _.. � �.b,,:u;� - ';;.r.Ys���� �.�� i:,�y3�.� S�t.�.::'4 �: �. � =4C,r�'C:.�j+ °i ��kt�cl!: % ii5S�8'GaiS?; «.�r� . �40 G4 �� �#0 %�p �r4 �}0 ��Q �, �7 40 �,� d`�� d,. n : t1 r, p �� �� �� 72 �±�o e�.p �q �0 �� +� � iz 11 !1 b 11 32 IL 11 11 C �, 0 �� �. � ,1„� lx ? .�. �� ,� � � 11 ZX �!1 �� 11 �l E a � � �' NJ� fLYlJCY1L S�andard Aate 15 16 19 �.7 10 '� � 7 6 � X£ a. � 11 position 'fi�tT.e Park Fareman Pat,�a.�arian Poli�e kieutenant PQ.lics Sergean� Sanf�ation Plant t3p�rator Y:A':E� l7Ep,�f?Th�2dT' xn�:�s?:z�diai:e A��:oun�, �;i�a;� Bi.tling CIe'rk Ca��hier ul���:�: I Eq+ai,���n� Op�xa�t�x Fu����an I.�b���x }Paf:k�� Fteadt�r Haurs of i'�ork 40 �#0 d0 4a 40 �0 �a �3Q 40 �30 �U �a 40 IioI.idaYs I1 e 0 Q 11 11 li. �� 1? �i '�t lI :t1 ..2�,� �d�L. � � ;{3��7A3�#:'.�=�t3: i�4�- --- -- _—__- �_� API OF�bL'�t:4NCE C►�` �ii� �CIT�' �� CA's:`L�B�.D SE"�TINC� THE3 T� �.�T� FG't'i. 'TLr� C�I' qF Cw��tL$HAD A2� 'i'EiE f' l.^ITY O�+' �C^�.kiS:3BAD 5E41rEit 33L�+TFiICT`1'�i4. 2" �"Ol� TFTE �+�4CA.L Y� 19��-68. s{� The City Cauncil oi ttzs Gi#y af Carl�i�ad doe� ordafn e_a foii�urss 7�� SECTiON 1. There e1aaU be, �a,nd theres hereby i� levied a prope.^'cy la�, $�� in the amot}at oi' nfn�etynine ceu� ($. 991 on e�.ch Qne HundrQd DolYara (SI00. 4f+? 9I� ot grop�M3r watuatlon of all taxable px�operty within the City �5t Carlsb�d, �0 Calf�ornia, nnt exempt by lawt Yrox� tax a� ��seffaed bq the �"r.� 3y �.ssessdr 21 of th� Coautty �,i Ssb Diego for th� 19tiI-68 fiacal y�ar, be��uil� Ju2y 1, 1861 12� and eziding lune 30, 1�E2, �n� equatized by th� �togrQ af �upervis�r� of the ' 13�� �a�wty of wr�n X1ie�o a+ctlag ae the Board af Equa2ixatla� of �eiri �aunt� for the ' a4orsasid ifi�cnX year. :a� S�CTI4N 2. Tliera s2ull be, a�d �her� i� here�� leyied a property tstac ?�' iu the a�ourrt vf �our c�nts I$. 04) tor sewar fasiliti�s on ear.�, Cinc F�ur�i,r�d 17 riollcr� (�I�Q. DO} af proparty vraluation ot t�.li taxsl�I� properr,�� witriin ttte City �8� af r:arI�bad, aot oxempz ?+y tp�• frcm tax n� ���cssed b,; •.�; Coi:aty �.asne��r �°{ �s�" tha �aunty of San bi��o tor the 1961-OZ fiecal ye�r, �a�inrr�iic� �Tulq 1� 1�la3 20 nnd end#a� Jrua� �p, 19Q�. and equali�zec� �y tt�a �aard o� �ttpe��vkeors� af tPa� 2Z Cauut�r Qt' :a.n }�iego aetin� as ghe �o�rd ot �:quallzatian o,� �a�c! c�uuty f�r trie E2 afr�rceaeid fi�ea�. ye�r� 23 ��C`�IGN 9. There �i�s�li D�, ansi #here is h�rc�� lev3e8 a praperty t� 24 �n th� �naun# o� �i,� cents i$. OB) far g�rk �..*uT r�crea►tion focili.�i+�e on eac14 25 C�'ne �undr�d Doli»r� (�300. 00) at �.n�rty �*aluu�tiQa af �ll, iapcarte prapez�ty 26 v�rlil�► tix� City� n�C Caristb�d� »ai exerapt 3�y Iaew° i'r+o� tr�aar aa a��es�� k�y th� 27 Cou��r Aa��uaor ut tke Cauaty o3 �n �5�e�q ��r tite i9�1w62.'#f�c�t ye�r, 28 b��inn� �cdp i, 1�31 an4 eadi� 3`unc 80, �.�3a�, an+� cq�ceui tsy t�g L��rd 2� ai Suporvi$e�rA of the Ca:�ut3r of �z� �i�go a, ilag �� �he �rd �;f Equali�m&l�ri 30 ai ��.td cazzxity �'or th� atc�re�uid YlsGaX year. 31 8E�1'�4�N` �. '�bere �a�mLt b�i, aad there ��c hercb�r i�viacl r� pzwpurt� �.ac *--.--...,.-.-.�.. 32 I fn t�se t�aunt �� ten caat� ($.14i far ltbxary faeilitle� rru, euch �r�� i�em,�r�d � ,� t; {` � � �. i� �: � r, �I s� o• , L. f' � � 1 Dollszr;a.i�100. OOy of proper#y valu�tfaz� oi all taaabie pxvperly �ri'thLn ths _ 2 City oi- Caz�labad.. not :�xemlP�,by. ��'-�ac_�m_�ax: aa :asnessed �g the=�u�*= 3 Asa�saor of �;ho County of Sen Iriago for the i861-62 fiecxl yestr� beg�ning Q,Yuly 1, 196I and sndln� Junp S0, Ip82,, a�nd eqnali.zed by �IzQ Eoard ot 5upertc 5 oi the Countp of Saa Diego �cting*,as fhe Eaard ot Equ�lizatiosx oY ssid �Couat�* 6 f�r thr �foressic3, f3acal year. 7 ��CT�OPi S. Thera ehall 4e, aad ther� ia nermb� lepied a gra�erty #s�r 8#ta the r,mount of tea canta (�. 10) on emch 03�e iit;ndred Doll�rs ($14Q. tll►) of 9 properly v�luatian c� alX iaxable pro�erty x�ithin the "�Cfty o! C�rlsBsnd S��ve� YO Dtat�•ict 1�IG. 2", not �xexnpt 1�y l�,w trom tax as ae�es�ed by the �oaniy Z�- Ae�effiAor ci ths �;onnty oi S�.n Etie,g� ror the 1061-62 ti�cai vca�, b�g;tRaaing 1� J'aly �, 196� and enciing June 90, 29G2, f►nd eqnalized b� the B�ard of �uparvi� ? 3 of tha �ott,aty of Nan Diego artiag �#hs� �oard of Eq+a�Zation oL �rid county �� for t�te aYoresafci fiscal qear. ? 5 SECTIQ2�i 3. There $hall be, nnd there i� isoreoy revic�i a prnperiy tes i6 i� �e um�unt of �ifteen centa ��. fF�� for �utslia p€�r1r� �nd'boul$vards, ar botb, I7 tin e�ch 4ne Hundrec! I}ollare iS10b. OGj oi propert� va�uaxtiou af al! tturab�a ?� propamrty within {he City pf Cserinb�cl� n9t axempt by luw troau t�c as a�seaoed Z9 by tha Cow�sty A.saeeaor of #he Countg �f Saia Die�o inr the I9F1-6� ti�cal y�as. 20 beginnin� July i, �9�s1 aati endiu� Jvn� 30, iCS2, �d equs�ttiard by�ttae �o� 21 of Euparvi�sra c�f the �ounty ot �an Diegc� aciiug as t3�a �Qard pf Gqualixatiaa 22 nf Baid couz�iy for th� aiareaaid fifsca�, y�ar. 2� S�C1'�ON fi. E�'FECTIP�' 2'als,,��. xi�isr ardix►anc� shall taEc� eifEct 2Q on �Iie dRte ai it� ��sea�� and ad��si�iort, ��,r�u�nt to t�,e �x��,ions �r eu�� 25 �s�tttin (d} of w�ctfnn 36, 837 of the 4cvarnmaat Code at 4ho �ttat� ot +Califarnia. 26 :3ECx1S}N 8, �ITI3LIG�1�`I�2�'. fi`ka City C2errk af tha City of �sirinhsd 27 im h�r�by d:.�cated to cau�cce this cx�titxe�,c� ta be publtshed ar�ce iu tke Carl�Dad 28 dourna�, a new�paper pr�blishad aad a�' g�nera� ciraulfit3ou i� t�s City ct �29 Caurlsbad. 30I 5���`,,,� IQPi �. �� C�ty hianag�r af the C�ty ot Ca�lab�d, +�ut�n� fn bab.�lt 31 oi thd City �ousxc3.t ot thc City oi C�uurl�bad, eirm�ll im�sc�ia3,�ly �ra�n�sallt ta the 32 �o�stq Aud€tar at fh� Co�ty ai �aa �io�, tx+cr {�g �erli#ied e�i�es 4f thia .�,. � _ _� e �0�8 � � �- � r ,r a 1� 1 � +srdittxt���. 2 PAS5E13, APPROVED t�ND ADC;Y�'�D b}* the Ctty Council af thE City c�f 3 C�z'lab�;d at a re�ular aseeiing (xeld on the 15th dr►y ai Auguet, 1061, bq the � i'allowiag w�ote. to wit: 5 A�'E8: Councilmen Guevara, Ei�rcc, La I�oche, 1SOAII@TII8ri �Aci Su"rPii4T`�OD. 6 1L'Q��: Y1one • I 7 A335ENT: Nona I N7 12 3��! ATT�S�: 15 i6 �-�-p��,-Z.�iiy �1Cark„" 17 18 (SLAL) 19 20 21 23 25 26 2`7 �8 29; 30 3Z 32 •g_ . ,,. .�> ....ti.�: of the City oi Carlsbad, Ca.rlebad, t:8litarnia �� }, � � �: R ;,' f � � / r1 ; r. C���'i3N�.NCL NC�. 10? 3 z ;�it;��i��}�I2�iAa��'� t3i+� �'ii��Ci7�7F-A�"`���a$��D` � . � I�`I�f',,ZV'C� TH�: A��+�UN� CD�' l��VL'�tiT� �`�3U�4I .�*,.`�t�F�t�i"i '�'.���'$ 2r';��:�A:�Y TC? StF.�=`Y�t�ktT � THE I3:�PA���';siE2�iTS OF THE CITY i!�" CAR�.8�3.A1J ANf3 k'1?i1NG TKE A&i6U$�IT OF' I3�V�?+t�i..� I'+'aiC1P.� 5 Pl"�aF'Lilfi'X' TA�i�S N�C7:5�AI;Y T� P1�,'�` TK� E4NL2ED II�D�'b�'LG�+i�S3 t3P TH� "�Cl2'Y CSJF" GASiLSBAD � s�'r.�z� D3�T�tI�T }�t�. �" &'Aii� �ii� 6i� Fzs� � zsaiasa. "� T�.a Citp i:ounctl of the +�lty o�� �ar,�abad dons arsitRi� s� faua�rs: 9� &i:E'i"It7i�T 1. it�VA+ttl� 33i�Ui3iEI} i�'t�.�l� ia'tit�1�'�c'�'�Y 1"�.."`�� �'�`s:i �0 Tii�: CIi'X O�' GA�ti.�73AD. "�ha Ciky Cotwoil of 4hti Litq et C�.r�bad,� ��' }snr�saat ta �etioo S150t� oi tb� Goverzu�ent �C�de aP the wtuia of ��liSornin, �2 doa� hereby by thfa ardinanc�. �i� tis� asnount of r�vanus ti�m prapert;� teuco�s 13 n��a$ssry ���aa�t tta depart+ac3nnt� iar lh�s �i�eml �ea+� ct��zmencin� .,r�Yy 1. 180I anci endln� Sutae 30, 19G2, to ba ir� t'�e �emount olS�2$,'i?p. --II 5�;4'TIGT3 2. I�a:V�txE �L� "� ;,�iB F�t�:i Pt.�1k'��'I'i'1i T��,���� I�J�t � 61� 'iY2� "�'t� C�i�' CAkiLSII1�.�t �'�;,'�;'�,� Zt1�x;�i�T Y�i;t. �". Th� �ity �c�cil Z7�� o� �� �ty c! C�osia�ad� pur�usnt to �etion 5'1508 of thc Gav�razrxcut �octe nY 19 20 zx 23 2� 25 26 27� 26, u 29 30 31 32 i tha State oi California doa� hrreby, by thiM ordinanes, tl� tFa� a�xa�ust ot zevtnue �twm proparty tsEscfla ue�ee�ary #a pa�* tha bondcd 4tt�aMadnes� o.� 3he "�ty ot �'�,rl$bad Sew�r l�1�lrxo! Zva. 9" �tar tha li��ral y�ar r�a��x�ttcin� ar�ty 1, ��«�� �a ���s� ��� so, 19�8 to ba itt tha s�tur�ttnt u� fd�2�A.. S�,�TICiN' 8. fihe Ctty Catuaicl� of the C�tp cf Car�nbt�d c`�� ttscrwit;a� �pt tts� tallrnvl,n� �chedui� af r�utictgat�d eac�«t�itures oq t�s� �£#g at �at�i�bad fdr !h� fi�cat y�1�r commenc!»�; Jv.l;� �� 185� ur�! �nndtn� June �p. �flG�j x `Z 3 4 5 6 7 8 32 i ♦ �',�3"'r��}�'�i�� z:ity idsnuager Cfty �'lerk Inrura�ce & l�etir�ma�it ��neral Gov. Admin. �, i�ldg. t;ity 1lttorn�y Fltt�sae G°ittiy Treasurer �'�3wning ,�a�ertiein� �c �hublictty �aginaaerittg P�blic V�axke 181I Acts Streets Park 1� r"tecr�atiort 7r�a�bo� ,�ssnitstiQn asiwer Latorate F3uilding Iaspentian �'alice Qiro �ivil i3c.iansa 1Gibrs�ry C�pital Improve��� �sanung�nciem i� l�a ��� X�� 1�u 90, �OC ��, aa� 10, �80 20, �6� 8� b$4 7�-17$ �, QQti SS,�f� Y8, ��5 �, i7x S?. �$� 18, 2�0 �7� 15�7�� 1I,SS7 �* k'�9 o�, �a�r 68, 7q� 9� 910 SS: Q68 20�E� G0� 2�e. t�0 15 � ��`_._ �,____��'� �, Ti�:a �rd3aanoe �haii take ctfect �n th� cia4� af itu p$eaa�a � g aad adapt�on, pursuant ta tTie pra��taiat�� af �ubsectian (d) �i �ect�� St�� f�g? of 17 �� �a'�e�aen3 Cade ai the Staic oY �:�:iTornta. 7.8 ���,T2�}N 5. T�c �ity Clark ot tho C#�y oL Cszlaba�i ia �erebp directtci 19 to ac�;�se this t�rd.�aancg tp be pv�3i�Psec2 nnao in tl�e �arlebttd Journml, a 20 �sews�apgr publ�ai�ed s�c2 of �enermZ r�Zcvlaltan �a !�� t;iig �i +�nri,�bad. 21 P:�SEI?, 1��P�.fi3k'�;IU �iLt �12'.�'rl`:'�� by tai� �ity �ouneil c,t t�q �tt,� 22 of �:arlab�d &t a� xe�ttTs�r zaeetln,g �ic�1� Qn !�� 1��ia ti�� �si �u{�uat, iQ��. �y �,'�e 23 tollpwin� �,�ie, to wits 24 �'��,�t �„o�r.itmen Guava�a, �e��, �,a :�ahe, �ann�xn�► �3� �,d�,ad��au, 25 N�1�Ss N4ue 26 1���.N�t h'gaa �8 29 �T'T3:��s 30 32 . ,.,. 32 �a�,R1.� o� �s� Ci�r � �rl.�b�d� ?�..�arSe�ad. c:w�3li'ornt� 0 V�Y