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HomeMy WebLinkAbout; ; 1978-1979 Final Budget; 1978-11-01� �.�' FIPfAL BUDCET CITY OF CARLSBAD FISCIIL YEAR 1973-79 CITY COUiVCIL RONALD C� PACKARD, �4AYOR AN7NOtVY J, SKOTNlCK1, VICE MAYOR GIRARD W� ANEAR, COUNCILMAN ,MARY H� CASLE;t, COUNC I L'rI0t4AP� CLAUbE A� LEW I S, fOUNC ILMAN PAUL D� BUSSEY. C, TY h1AtJAGER THFL��fR L� SOWELL, FINANCE BIRECTOR � Pl4VED1E3ER 197$ � d �� TADLE OF CONTENTS PAGE SCHEDULES REVENUE AND EXPENDITURES . . . . I COMPARA7IVE STA'fEhiENT OF TAX RATES ... I1 COMPARATIVE STATE OF FUNOS . . . . . . , 11I STATEMENT OF REVENUES. . . . . . . . . . IV BUDGEi EXPENDITURES. . . . . . . . . . . VTI GENERAL 60VERNMENT C I TY COUNC I L . . . . . . . . . . . . . . 1 C I TY MA�AGER . . . . . . . . . . . . . . 4 C I TY CLERY. . . . . . . . . . . . . . 8 GENERAL G6VERNMENT ADMIN . . . . . . • • 12 CITY ATTORNEY . . . . . . . . . . . . . . 16 FI NANCE. . . . . . . . . . . . . . 20 CITY TREASURER . . . . . . . . . . . . . 23 PURCHAS I NG . . . . . . . . . . . . . . . 26 P[RSONNEL . . . . . . . . . . . . . . . . 30 PU6LIC SAFETY CIVIL DEFENSE . . . . . . . . . . . . 3h BUILDING DEPARTMENT . . . . . . . . . . 36 POLICE GEPARTMENT . . . . . . . . . . . �f0 FIRE DEPARTMENT . . . . . . . . . . . . 45 PUBLIC WORKS ?UE31.1 C �•IORKS . . . . . . . . . 6: UTIl.ITIES MAINTENANCE�DIRECTOR . . . . . 66 E�GItJEERING . . . . . . . . . . . . . . 7a STREETS . . . . . . . . . . . . . 7G MECNANICAL MAIN7ENANCE . . . . . . . . . 8l WASTE COLIECTIO�! . . . . . . . . . 8( GENERAL GOV[RNMENT BUII.DiNGS . . . . . . 9C � PAGG LIBRARY . . . . . . . . . . . . . . . PLANNI NG . . . . . . . . . . . . . . PARKS . . . . . . . . . . . . . . . . RECREATtON . . . . . . . . . . . . . GENERAL GOVERNMENT NON—DEPARSMENTAL VAR I OUS . . . . . . . . . . . . . . . GAS TAX . . . . . . . . . . . . . . . SANIiATIUN . . . . . . , . . • . • . WATER POLLUCTiON . . . . . . . . . . STREET LIGHTiPdG . . . . . . . . . . . SGWER CONSTRUCTI4N . . . . . . . . . R[VENU4 St1ARING . . . . . . . . . . . P'ARK—IN—IIEU . . . . . . . . . . . . WATER . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT . . . . . . . . . SHLAftY . . . . . . . . . . . . . . . 94 100 123 135 145 148 ISO 155 157 159 161 163 1�5 i�z 173 f. �1 �' �REVENUES EXPENDiTURE5 r� � s �N f�f, ''-. � � *� �/,�,r y� h c^ �' O � "'6` O� , % y� Z s. ` �, !� s� � 4� � 1 � !' � � C(r � �ay � �..� / ��`� %���0r SEkv j°� � ° fC� 12 ' g � ` �41C� PROPERiY TAX 22$ GAS tPX �� �BLtG ����$ 16'� r �� G pROG£�M1S 7� � qs r /�( a„ '�� `�.' `�i}°�, � Z�a �.0� ,~^+� ' 3� F1�� .�CQ'��o°' � �� � � � �✓�� �''>` . gQ���`' ,�� �v`' � �, ,� �� � fs,,� � G�'� � � s ' sy"��i,�~4 in ��r 4 v J� �� / � � � �� ��� 0 � �, ./ " PROPERTY TAX 1,6$0,72�3 POLICE 1,25�J,101 SALES S OiHER TAXES 2,682,Od0 FIRE l,t123,$Q7 STATE GAS�OI.INE TAX 274,861 �,IBRARY 567,432 MOT4R VEHlCLE FEES 3Q8,000 SAN!TATTON 4G7,18�� F1NES E F4FEEITURES 120,000 ADM1P7[STRAT[(�N I,DUU,791 SAtJiTATIO►v FEE: 45U,000 UEF37 SERVICE C LEASES 381,551 PERM;TS S LICEN�ES 586,509 pUBLIC t�lORKS 1,729,974 FEDERAL R�VENUE SNARING ��l�ia?OG INSURANCE S RE71fiEMEN? 1,132,450 07N�k INCQME 1.065 S��G GRANTS G29,��53 TOTA� ttEVENUE 7,�531,8t�y CAP1TAl. OU7LAY 1,21U,200 r„�,S TAX 269, p40 OTHER PROGRAMS 773,�35 T�TAL EXNENQITURES i(�,<<���3�, 183 i , � TAX RA7'E GENERA4 PLANNING LIBRARY AOVERTISING � PUSLICIiY RE7IREMENT PARKS E BOULEVARDS LIBRARY BONO REDEMPTI6N SEWER BdNi7 REGEMPTION TOTAI ASSESSED VAI.UATiON LAND IMPROVEMENTS F'ERSQNAL PROPERTY TOTAL LE�S EXEMFTIt�NS NcT TQTAL :� CITY OF CARLSBAD ANNUAL BUDGE7 FISCA!_ YEAR 1978-79 COMPARA7IVE STATEMENT OF TAX RA7ES 1974-75 .9fi .10 .27 .03 .27 .18 .03 .11 1.95 1975-76 . 9 6� .10 .27 .Q� .27 .18 .02 .10 1.93 53,78'S,814 G7,7�7,Cf82 b�►,285,927 77,567,8:3 10,875,78d ,14,,1>3,926 128,9�E7,5�1 159,�+29,741 7,902,472 9.2R1,650 121,O�i51109 ISO. 1�ti,591 e � ig76-77 1977-78 1978-79 1.78 1.?3 .86 .02 .p2 .41 � .i�l .'.0 .q7 1,�Q 1.$5 •94 66, 28tr, 60i 7'9, 497, 344 80, 340, 42i� 83,570,574 109,138,334 152,U►+2,796 16,2n9,358 20,9b6�,,063 22,32gr865 16�,176,539 2Q9,541,7�1 260,713,085 9.�+96,6$h 12,8ic3,�62 15.41&,465 1Sfi.624.855 196.G97.�79 2�,296.b20 � . � k: � � CtTY OF CARl58A0 ' ANNUAL BUOGE7 FISCAI. YEAR 19T8-79 COMPARATIYE STA7EMENT OF FUNDS . AC7UAt RESERVE CONT. ' FUND ADD DEOUCT CONT. FUND APPRO. BALAnCE F,STfMAiES 70TA1 DEDUCT CAPJiAL APPRO. 6/30/78 BALANCE 7/1/78 REVENUES AVAILABLE M+: 0 ihPROV, BALANCE BAIANCE GENERAI 1,636,101 3,855,776 i,982,Go3 9,83J,779 7,480,557 879,500 i,b36,101 1,4�7,722 GAS TAX it2,500 252,316 230,861 483,i77 197,no0 79,000 112,5a0 207,177 SANI7A714N 125�251 350,000 475,251 467,78k S,Db7 STREEi LIGNiING 6,750 226,346 233,096 226,396 �,700 SEWER CONSiRUCT[ON 54,700 1,2G1,3k1 IOO,u�O 1�361,3k1 ;;p,700 54,100 1,030,641 REVHNUE SHAnIt7L 608,3T2 222,430 414,796 536,136 629,453 608,372 6,683 PARK-Itt-L1EU 91,OOq 235,915 70, 00 305,916 16,500 91�060 289,416 IIeRARY BOwO 73,659 25,�02 48,661 29,OOU 74,6G1 SEWER BaND SO 448 132 424 163 371 13d.893 32 474 T07AL 2�502�673 6�Q62�887 7�531�$42 13,544,729 8,521,03D 1�935�153 2�502�6�3 3�138�546 WATER i50.b00 1.3?G,?57 1,450.00h 2.774.457 i,S4��,09G 103,4pp 35�.0�0 1,126,7G3 GRAM1O TOTAL 2,852,673 7,387,1+�k 8,981,542 16,368,986 1�,065,124 2,038,553 2,852,673 4,265,309 � �"'� `��� GENERAL FUNU BUiLDING PERMITS E3UStNESS LICENSES SUB-DIVISION FEES FINES AND FOREFEITURES ALCOHOLIC BEVERAGE LICHNSES SALES AND USE 7AX FRANCHISES CIGARETTE TAX PROPERTY TAX MOT�R VEHIClE �FC- ENGINEERING FEES PIAN CHECKING FEES 1911 ACT SERVICES TRANSFER TAX INTEREST INCOME HOPTR E BiTR REE3ATES TRASH COLLECTION TRANSIENT TAX ZONING FEES LItiRARY FEES M1"CEL4ANEOUS RECREATIUN FEES AM4ULANCE FEES GRANTS TOTAL GENERHL FUND � CITY 0� CARLSBAD FINAL BUDGET STATcMENT OF REVENUES 1978-79 ACTUAL 1976-77 613,427 141,050 262, 160 139,480 7,138 1,k02,8�+1 96,818 94,441 2,777,327 287,356 i9,493 51,399 - 0 - . 82,265 231, 0►44 159,357 37,655 188,452 397,832 20,429 8, Oq 2 25, 6Gf, Sl,���t5 13,238 �_0 - 7,109,955 ACTUAL . 1977-78 520,472 151,768 21,442 125,964 11,100 1,961,968 111,271 1i7,732 3,299,298 317,488 11,999 19G,804 .. p .. 13(1, 724 393,322 210,3b0 1S 1, 3�fii 231,656 370,138 ikl 6,G14 29,18k 66,435 �1,820 22U.G7) $, 752, 321 ESl'iMATEO 1978-;9 250,000 200,000 20,000 12Q,000 16, 500 2, OOC, OQO 120,000 232,000 1,527,303 308,000 ?5,000 100, 000 200 100,000 200,000 - p - 30,000 2t#0, OOQ k50,000 2(1, 000 6,000 20,000 80, 000 17,400 5,982,6Q3 � iV �"� �� • STATEMENT OF R�VENUES - CONTINUED GAS TAX 2106 EUNOS 2107 FUNDS 2107.5 FUNDS 1NTEREST TOTAL GAS TAX SANITATION FUND FEES AND M15CELLANEOUS SEWER SERVICE TOTAL 5AN1iATI0N FUND SEWER CONSTRUCTION FUND PARK-iN-LIEU FUNO LI4RARY BOND FUND PR4PERTY It+n INTEREST fQTAL LIBRARY OONDS ACTUAL 1976-77 100,614 90,074 5, 000 20,570 2�6, 258 2>, 942 262,883 288,$25 624,630 C'i'= 28, 320 1,98: 30,303 ACTUAL 1977-78 i1k,727 144, 583 S, OUO _ 77,494 251, 844 z's,331 �89.459 312,790 37�,595 28,948 3�,065 4.G91 a�, ys� ESiIMATED 1978-79 125,474 104,387 S,OOD 6,000 230,861 25,000 3251000 350,000 104,0�10 74,OOp 2S,OA2 — (� — zs,00� ' V .� r�t ,TATEMENT OF REVENUES — CONTINUED SEWER BOND FUND PR4PERTY iAX 1N7ERE57 TQTAL SEWER BQND GRANTS PLANNING PNT i—R�C'cS'S IOtr' CCCJ Lt�CAL TRANSPOR7ATION FUND 70TA1. GP.APlTS CETA FUND STREET LiGHi(NG FI�ND REVENUE SNARING TOTAL ALI. FUNp5 1,IATER �RANt7 T6TAl � �� AC7UAL 1976-77 118,533 3.362 12?,595 - Q - - 0 - r,� $00 0 _ 8�80�1 _ q _ 132,91� 335,'�h7 s,�:i�,$z� 1.^02.8;5 10,121,6$"i ACTUAL 1977-78 147,141 $8$ 14$,p29 7p4 1�F6,�11 3,kg7 _.._ 3Q. �QO i$0,$1$ 89, i�42 1 �r 6 � �'9 9 4i7,4�t4 i0, 77t?, 1G6 __11_281,� f�9 $ 17__L041,86�+ � ESTI+�IATED 1978-79 127, �J2t< S.OpQ 132,97� - 4 - - D - - Q - - Q - _ � _ - 0 - 226,34G ��IiI,706 7�i3l,'���2 1,i�5�1.000 3,9$1.842 vt � AC4:6UPlT NUMBER 1-104 1-102 i-10� 1-104 1-IOS 1-106 1-107 i-iox 1-111 1-112 ACCOUtJT NAME 6ENERAL GGV�RNMENT rITY CbUNCIL C I TY MANAGEit C t'fY CLERK GENERAL GCVEEiPlMEt�T CITY ATTORNE( FINANCE CITY TREA�URER ¢L.ANNI NG PURCHAS 1 PiG �ERSONNEL 1'Q3'AL GEtSERAL G�JVERNME��T �iON-DEPARTPi[NTAI 1-1�'� iNSURANCE APJD B�NDS i-lUa COMMUNITY PRO?46'fIOW 1-11Q 191; ACTS i-ll�t KUI)IT 1-Z3�4 SEti:QR CITI2ENS 1-13a DUES AND MEMB�RSHIPS 1-136 LEASFiS 1-13� RETIREMENT 1-139 CaNTiMGEtJG1F5 1-141 Ct7htMiJNITY AS5ISTANCE 1-1i45 CAPITAL iMuRUV�MEi�TS TOTAL NQN-DEPARTMEN7AL �� �.� Ci7Y OF CARLSBAD FINAI BUDGET 1978-79 BUDGE7 EXPEtJD1TURE5 ACTUAL EXPENDITURES 1977-78 31,ao6 107,G49 54,615 146,8/6 75,652 63,`�70 3, 540 232, 837 22, 105 7ri, 509 822,$19 �+]9,914 k5,626 - 0 - 3,100 75, 49't 10, 63�+ 211,890 52],338 i� 22�+ - d - 4Q5.69� 1, 7llfi, 91& CITY MANAGER REC4MMENDS 1978-79 25,056 1p2, 71:. 68,55tl 16s,sis 65, k21 69,675 3,474 3G&, lE4 s2, 2os 77.)57 96's,yr,� 552,45U 43,150 5,800 3, 0t1U 29, 035 l�s, 554 231, G58 58p, pQQ - 0 - 6,580 1,509.453 2,975.616 � ADOPT�D BU06£T 1978-79 23,'956 1�J2,212 64,800 260,710 115,321 46,125 3,470 363,838 zo, s�� 75,932 qT7,3��1 stiz,��so 34,000 5,80Q 3,000 23,902 i�t, OSO 2i1, G5� 5$0,000 - 0 - k,080 A79,50Q 2, 3 �28, ri�� U V11 � �� • BUDGET EXPENDITJRES - CONTINUED ACCOUNT NUMBER 1-115 1-118 1-119 1-120 1-125 1-126 1-12) 1-12R ' 1-129 1-130 1-131 1-240 1-160 1-161 1-162 1-163 1-16k 1-165 ACCOUNT NAME PUBLIC SAFETY CIVIL OEFENS� BUILDING POLICE FlRE TQTAl. PUBl1C SAFETY PUBLIC 410i2KS PUE3L I C t��ORKS D I RECTOR UTILITIES hSA1NTENAtJCE RIRECTOR ENGINEERING STREETS MECHANICAI htAINTENANCE WASTE COLLEC7ION GEN. GOV. BUILDiNG MAINT. TOTAL pU9LIC WORKS l.l ORARY LIBRARY FARKS AND RECREAT[ON PARY.S -'AOMINIS7RAi'ION PARKS - MAINTENANCE F'ARKS - TREES RECREA710N - RECREATION RECREA714N - FE[ SUPPORTED RECREATIQN - AQUA7ICS TOTAL PARKS AND RECREATTOA TOTA� �ENE�AL FUND ACTUAL EXPE�DITURES 1977-78 868 229,969 1,209,101 96U,063 2, �E00, 001 51,703 15, 289 216,983 423,453 29,955 260,426 4b.851 ' 1, 04ii, 660 519, ��61 40�i, 359� 1) N/A N/A 173,275 N/A N/A S77.G34 7,071,1191 CITY MANAGER RECOMMENpS 1978-79 ' �, 500 195,966 1, 301, 395 1,016,�.72 2,516,333 52,218 27, �E97 ��37,390 581, 334 3,875 222,458 46.3�+0 1, 37 2, 112 598,853 65,924 305,�iG7 161,509 1��5,�+9G 120,722 2��,199 763,907 9l1'��fr786 AnOP7ED 6UDGET 1978-79 1,700 18;,566 1,259.101 1.023.807 2,470,17�k 45,968 23,�97 �+16,915 563.23it 3,305 221,558 �}1.3�+0 1,31E,017 567,t►32 G3,537 291,090 99.93�+ 133,817 108,5�7 3,128 700,053 8,3ri0,057 VIII 1 �J BUDGET EXFENQITURES - CONTINUED ACCOUNT NU�1EiER ACCOUN'f NAME OTHER FUNDS 2-200 GAS TAX 12-116 SkNITA'iION 12-117 NATER POLLUTION 15-206 STREHT LiGHTING 16-207 SEWER CONS7RUCTION 20-211 L18RARY F30PlDS ' 22-213 REVENUE SHARlNG 26-217-223 PARK-IN-LIEU 30-227 SEWER BONDS TOTAL 6THER FUNDS " 4lATER FUNDS VARIOUS WATER FUND GRAND TOTAL ALL FUNDS F: AC7UAL EXPENOITURES 1977-78 29, Ik9 147, 522 274, 376 16�,763 llk, 1�M6 '9,785 90, 496 476 12G. 512 963, 225 i , 2�:�.6�i? 9.2To.�►o� CITY MANAGER RECOD3MENDS 1�78-79 269, 000 218,526 2G8,658 226,396 330,700 19, 0�0 629,�+53 :6,500 130,893 2,08y,i26 1, 647, �k9�F i2,�3i,�Eor � ADOPTSD BUDG ET 1978-79 269,000 218, 526 2�E8, 658 226,396 330,700 = 19,000 o29,4S3 16, 500 130,� 893 2,089.12G i, GR7, G9�+ 12,046,677 ! `•: ,. i 0 PERSONNEL SERVICES MATERIAL, StlPPLY, SERVICES CAPITAL QUTlAY 70TAL BUGGET DEPARTMENT QBJECTIVES ` ,� CITY aF CARLSE3AD ANNUAL BUDGE7 FISCAL YEAR 1978�79 SUMMAFcY ACTUAL EXPENDITURES 1977-78 2i,095 3,915 s� 31; 06fi � FUND: GENERAI. 1-100 QEPRRTM�NT: C1TX CQUNCIL _ CI TY t•1ANAGER R�COMMENOS 1978-74 z8,$56 �,000 ADOPTED BUUGET 197II-79 18,856 4,4no �ca s,,oS6 0 ��tn �s.�s� 1 �i� ACCOUNT NUMBER 1110 2450 25SU 2670 2�q0 3900 393t7 , �� CITY OF CARISBAD ANNUAL OUD6ET FISCAL YEAR i978-7? DEPAIFTMENT UETAIL ACCOl1t�T N.".`!� REGULAR SP.LARIES tOTAL SALAR[ES PROFESSIQNAL SERVtCES GEN@RAL QFF[CE EXPENSE SPEGIAL SUPPIIES TRA4EL EXPENSE AND MEETINGS 1'OTAL M b U EQUlPMENT EiQOK� TOTAL CAPlTAL qUT1.AR GRANp TOFAI. AC'�UAt EXPENDITURE� 1977-78 �16 6�42 _ ,� _ 55 . � FUND: GEN�RAI. 1—lOQ DEPAR7t"ENT: CtTY GOUNCIi. ClTY MANAGER RECQMt1HN05 1978-79 1$,8�6 16,856 1,p44 SUO blllp � �9Qt3 _,,,,,_,_ 6 , 0 Q t1 _ �,� _ �no �an :�5.85G AD4PTED 4UOGET 1�78-79 5pQ � �J p 6ttQ _ p _ 2ao r� �� RANGE Nl1MBER 13 .� CITY OF CARLS6A� ANNUAL BUDGET FISCAL Y�AR 1978-79 EMPLOYEES CITY MANAGER POSITION TITLE RECOMMEND . . CITY CQUNCiI. P.T. CLEitK TYP15T (SHARED W/CITY MANAGER) .S TOTAL � � _.5 � FUN�: GENE�AL 1-100 DEPARTMENT: CITY COUNCIL AC�OPTE� � CITY PIANAGERI ADOPTED BUDGET RECOMMENOS BUDGET P.T. � 14,�t0� � 14,40Q 3 � PERSONNEL SERVICES ;�iA7ERIAL, SUFPLY, SERVICES CAPI7AL OUTLAY TOTAL BUDGET DEPARTh1ENT OBJECTIVES � �.,J CITY OF CAR�S3A0 ANNUAL BUDGET FISCAl. YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-78 97,I68 9, 95�f 527 1U7,549 � FUND:r GENERAL �-101 DEPAR7i'1ENT: CI1'Y MANAGER CITY MANAGER RcCOMMENDS 1478-79 97,862 4,650 200 102, 7 12 ADOPTED BUDGEY 197a-79 97,862 t�, 25Q 100 102,212 i;r � � � � CITY OF CARLSBAD ANNUAL BUDGET F�Np• GENERAL 1-101 • FISCAL YEAR 1978-79 DEPAk'iMENT: CITY MANAGER DEPARTMENT DETAIL ACTUAL CITY t•1ANAGER AUOP7ED ACCO�NT EXPENDITURES RECOMMcNDS BUDGET NUMBEk ACCOUN7 NAME 1977-18 1978-79 1978-79 1110 REGULAR SALARIES 97,168 97,362 97,362 1130 PART TIf9E SALARIES — 0— S00 500 TOTAL SALARIES 97 168 97.862 97 R62 2320 OFFICE EQUIPMENT RENTAL 95 200 200 2420 OFFICE EQUIPhSFNT MAINTENANCE 175 1q0 100 24�+0 OUTSIDE AUTO MTCE 108 — 0— _ p_ 2450 PROFtSSIQNAL SERVICE5 6,172 — �_ _ p_ 25'e`� 4UES AND SUBSCR1PT14NS �t?3 550 45p 2550 GENERAI OFFICE EXPENSE S15 SQO 50C 2650 PETROI.EUM PRODUCTS � S57 74Q 700 2790 MODILE EQUIPMENT LAE3�R �5,� 2Q0 2p0 2791 MOE3ILE EQUIPMENT PARTS 255 t+00 �,Op 2792 MOB1�E EQUIPMENT MTCE O.H. GpU �00 7pp 28�iQ TRAVEI. EXPENSE S PIEETINGS 8�t4 1,3d0 �,ppp fOTAL td 6 0 i A 650 �� 250 � L.J � ,. CITY OF CARLSBA� ANNUAL BUOGET - FISCAL YEAR 1978—j9 DEFARiMEtJT DETAIL ACCOUNT NUMBER ACCOUNT NAME 3900 � EQUiPMENT 393� BOOiCS TOTAL CAPITAL QUTLAY GRAND TOTAL FUND: GENERAL 1-101 DEPARTMEWT: CITY MANAGER ACTUAL CITY MANAGER EXPENDITURES kECOMldEN�S 1977-78 1V78-79 315� A�JOP7ED BUDGEi z978—�9 �� � .� , � � CITY OF CARLS8AD ANNUAL BUDGET FISCAL YEAR 1978-79 EMPLOYEES SALARY RANGE NUMBER XMD E5 ES 24 13 � FURJ: GENERAL 1-101 Df.PARTMFryT; CITY MANAGER CITY ^tANAGER AD�P7ED C1TY,MANAGER ADOPTED RECOMh1END BUQGET RECOMMENQS BUOGET 1 1 .7,tF73 37,'�)3 1 1 2q,7�2 24,73[ 1.25 1.25 1$, 2G8 1$, it�8 1 1 12,;G0 12,Sbt� .S�b .50 �r 459 4 k 4.75 4.7� 97,3�2 � 93,362 4 7 POSITION TITLE CITY MANAGER ASS7. CITY MAPJAGER ADMI�V. ASSIS7ANT SECRETARY 'i'0 C I TY MANAGER CLER� TYPI�T SUB—TQTAI. PAR7—TiME TOTAL • . � CITY OF CARLSBAD ANNUAL BUDGE'6 FUND: GE�7ERAl i-102 ' FISCAL. YEAR i978-79 OEPARTMENi: C1TY CLERK SUM!1ARY ACTUAL �ITY MANAGER ADOPTEO EX°ENDI7URi5 R�COMMENDS BUDGE'i . 1�77-78 1978—�5 a978-79 PHRSONNEL SERVICES 43,420 54,425 54,k2s MATERIAL, SUPPLY, SERVICES 20,651 14,075 it1,325 1 CA?iTAL OUTLAY 54k 50 >d �.-- TOTAL Bi1DGET 64,615 68,550 6q,$OC► DEPARTMENT OBJECTIVE$ 1 . � s • 0 ACCOkiNT NUMBER 1110 1124 2320 2420 2450 2510 2524 2540 255p 7.670 �E40 28$6 i CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-10� FISCAL YEAR 1978-79 DEPARTMENT: CITY CLERK �EPARTMENT DETA.IL ACTUAL CITY hiANAGER ADOPTED EXPENOITURES RECOMMEND5 gUaGET ACCOUNT NAME 1977-78 1978-7� 1978-79 REGULAF SHLARIES 41,810 52,425 52-�f25 OVERTIME SALARIES TOTAL SALAf2iES �FFICE EQUfPMEPlT RENTAL OFFICE EQUIPMEMT MT�E PROFESSIONAL SERVICES � ADVERTISIN6 AND PUBIIC RELATI�NS PUES AND SUI3SCRIP7IONS PRTNTINCs AND BINDING GEh:RAL OFFICE EXPENSE SPiCIAL SUPPLIES TRA�'�� �Xi'Et�SE ANp 11�ETT�G& ELECTIdN EXPBNSC 7t1i'Ai. M S 0 890 239 2,376 2,b91 5c 349 306 252 478 13tO5ii 24,6S1 125 2SG ��,�►04 5,000 150 500 �f1�0 400 85d 2.000 1�I,075 125 2SQ 2, 500 3�, 400 150 500 ��ou � t� 00 GUO a,oan 1p,325 __..__ � 0 � ACCOUNT NUMBER 3900 4940 ACCOUNi NAME EQUIPMENT E300K5 TOTAI. CAPITAL OUTLAY GRAND TOTAL � � CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-102 FISCAL YEAR 1978-79 DEPARTMENT: �1TY CLERK D�?AkTMENT DETAIL ACTUAL C17Y MANAGER ADOPTED EXPENDIT:IRES RECOMMENOS BUOGET 1977-78 1978-19 1978-79 544 -0 - -0- - n _ sn �n 8 0 10 � � � � CITY OF CARLSBAO ANNUAL BUDGET FI�ND: GENERAL 1-102 , FISCAL YEAR 1978-79 DEPARTMENT: CITY CLERK EMPLOYEES SALARY RANGE ClTY MANAGER AOOPTED CITY MANAGe`R ADOPTEO NUkBER POSITION TITLE RECOMMENC BUDGET RECOMMENDS BUDGET ES �ITY CLERK P.T. P.T, 2,70� 2,100 ES LiCENSE SUP�RVTSOR 1 1 18,OOR 18,00�+ 23 DEPUTY CI7Y GLERK, 1 1 11,169 ll,lb9 21 SECRETARY 1 1 10,188 10;188 13 CLERK TYPIST 1 1 10 36q 10 364 SUB-TOiAL q 4 52,425 52,425 OVERTIhiE 2 Of10 2 000 GRAClD TOTAL k �� 54 G25 54 �t25 ll ��. � ' � ! CITY OF CARLSBAD • ANNUAL BUDGET FUNO: GENERAL 1-14k FISCAL YEAR 1978-79 DEPARTMENT: GEN. GOV. ADMIN. SUMMARY ACTUAL C1TY Mqt�laGER ADOPTED EXPEPIDITURE� R'cCOMMENDS BUDGET , 1977-18 1918-79 197f3-19 PERSONNEL SERVICES 20,580 30,960 28,460 MATERIAL, SUPPLY� SERVICES 124,292 122,450 121,2&2 � CAPITAL OUTLAY 2,OOt+ 12,��68 10,968 TOTAL BUDGET 14G,g76 165,&78 160,714 �EPARTMENT OBJECTlVES i " tz � � � C17Y OF CARLS9AD ANNI�AL BUDGET � FISCAI YEAR 1978-79 DEPARTMEN7 DE7AIl ACCOUNT NUMBER AGCOUNT NAME 111 Q REG!lLAR �ALAR i ES 70TAL SAE.ARIES 221J P4WER At�U WATER 22�d CGMM, EXPENSE 2320 QFFICE EQUiPMENT RENTAL 2�+SC1 PR4F, SERVIGE$ 251D DUES ANq SUEiSCRIPTIO�JS 253�1 PQSTAGE �54Q PRINTING ANp E3INUING 2SS� GtN. OFr10E EXPENSE 265�1 'PE'T�OLEUM FROpUGTS 267Q �PECIAL SUFPLIES 27qi1 p10Eiil.E Cs2UiPM�NT — LABpR 2791 �MGnILE �QulPhfENT — PARTS ACTUAL EXPEiJOITURES 1977-78 n z9,963 3 �}, �� 13 2q,63S 7,177 -u- 10,358 1,k31 14,19G 2,119 FUNQ: GENERAL, 1-104 DEPARTMENT: GEN. GOV. ADMiN. CITY MANAGER RECt1MMENDS 1978-79 25.Q�� 2R,Q�4 24,OQp 12, SOtt _ p . 12, SGQ SOp 15�, 000 S50 S���AQ lOd 364 Au�PTED BUDG�T 1978-7�J 28.460 25,QQ0 28, OQO 20, d'JG 12, 51�0 -u- 11, 332 SQ4 15,QOa 55Q 5, Q40 IDp 300 lt � ` � � C17Y OF CARLS6AD ANt�UA:. BUDGET FUND: GENERPL 1-104 FISCAL YEAR 1978-79 OEPARTMENT: GEN. G4V. ADMIN. DEPARTMENT DETAIL ACTUkL CITY MANAGER ADOPTED ALCOUNT EXPEND1TllRE5 RECOMMENDS BUDGE7 NIiMBER ACCOUNT NAME 1977-78 1978-79 1978-7�3 2792 Ma81lE EQUiPh1ENT - �VERtiEAD 50G 500 �870 INSURANCE AND TAXES - Q- 2 500 2 500 TOi'AL M S Q 124 292 122 45a 121 282 3900 EQUIPAIENT 2.ad4 12 �+68 l0 96$ TQTAL CAPITA:. qUTI.AY 2' OOR 12 �►68 10 9E8 GRAND TU7AL lq6 $76 165 87$ 16U 710 1 �+ � .r o � • ' CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-10�► . FISCAL YEAR 1978-79 DEPARTMENT: 6EN. GOV: ADMIN. � EMPLOYEES SALARY RAN6E CITY MANAGER A�OPTED CtTY M4NAGER ADOPTED NUMBER POSITION TITLE RECOMMEND BUDGET RECOMMENDS BJDGET i5 SWITCHBOARD OPERATOR/REGEFTIOPliST 1 1 10,297 10,297 16 CUSTODIAN 2 2 18,163 18,163 2q ADMIN. INTERN. P,T. P.7. 2 500 — 0— TOTAI 3 3 30 960 28' 4fa0 15 � • � � CITY OF CARLSBAD ANNUAL BUDGET FUND: GENFRAL 1-105 FISCAL YEAR 1978-�9 DEPARTMENT: C{TY ATTORNEY SUMMAi2Y , ACT'UAL CITY MANAGER AOOPTED ' EXPE�'DITURES RcCOMMEN�S B�jDGET 1977-78 1978-79 1978-79 PERSONNEL SERVICES 47,)23 S2,8q2 52,8�i2 MATERIAL, SllPPLY, SERVICES 2fi�gpy 11,776 61,ii76 CAPITAI. OiJTLAY 1, 125 803 1, Q03 TOTAL UUDGE7 I5,652 6�,421 115,321 DEPARTMENT OBJECTIVES 16 � n u CITY OF CARLSBAD . ANNUAL OUOGET ' FISCAL YEAR 19i8-79 OEPARTM�NT DETAIL � ACCOUNi NUMBER 11�0 1120 2310 2?2a 242Q 2�5�1 2520 2550 2$40 ACCOUNT NAME REGULAR SRLARIES Q.T. SALAR[ES TOTAL AUTA ALLOWANC� QFFICE EQUtPMENT R[NTAL OFFICE EQUIPNENT MAINT. PRAF. SERVICES aU�S ANR 5UEi5CRIPTIQNS CENERAL QFF1C� EXFENSE TRAVEL EXP�NSE AND MEETINGS TQTAL M C Q ACTUAL EXPENDITURES 1977-78 R7.565 1, f+26 $3 71 18,3k2 p�'�lti 43H � FUND: 6ENERAL 1-105 , DEPARI'MENT: �:ITY ATtORNEY CITY M4NAG� R'cCOMMENDS 19s^8-79 S2,3UG ADO�TED BUUGET 1978-79 52,3Q6 1.740 1, 716 IO 2,000 t�.3il0 350 , 1•, 7 tE Q 1,716 70 S2�AOp 4�30U �E�Q 11 � � � l:(T1 OF CAR! SEiAD .QNNUAL BUOGET FUND: GENERAL 1-205 FISCAL YEAR 1978-19 DEPARTM�NT• GITY AT7�Rt7�Y DEPARTMENT �ETATL ACTUAL ClTY MANAGER ADOP7Ed ACCO�hT EXPENDITUkES RECI?MMENDS 6UOGET iVUMBER ACCOUNT hAME 1577-78 197E-%9 197g-7y 3920 EQUIPMENT: 1�125� FiIE CAE3INET 243 203 NORElCO D1CTA71NG MACHINE 2{�0 393o a4aKS 6iya �6na Tl7TAL CAPITAL OU7LAY 1 12S IIQ3 I,Qd> fRA�p TATAL 75 652 &5 ��21 I15 �21 18 � , � � SALAf:Y RANGE NUMBER XAE CITY OF CARLSBAD ANNUAL BUOGET FISCAL YEAR 1918-79 EMPLOYEES POS Ii I ON 7I i!.� C 1 TY ATTQRtdEY LAW CLERK (CITY SHF 5) SECRETARY TO CJTY AT70RNEY SUf3—TOT�.L 0 JERT IME TOTAL CiTY MANAGER RECOhiMEND 1 FUND: �ENSRAL 1-1�5 OEPARTt•1ENT: C I TY ATTORNEY AOOPTED C1TY MANAG�R ADOPTED BUOGET RECOMMENOS BUD6ET 1 35,708 35,708 4,800 4,80U 2 2 ��, ��j�, 52, 30�i 3G 536 2 2 52.$��2' S2.842 19 s • v C1TY OF CARLSBAD GENERAL 1-106 ANNUAL BUDGET FUND: � FISCAL YEAR 1978-79 UEPARTMENT: FINANCE � SUMMARY � aCTUAL CITY MANAGER ADOPTED EXPENDITURES RECOMN�NOS BUDGET 1977-78 1978-74 197II-79 PERSONNEL SERVICES 55,065 , 55,�+50 33,050 MA'TERIAL, SUPPLY, SERVICES 5,072 :2,850 12,700 CAPITAL OUTLAY ' 833 37S 375 TOTAI. BUDGET 63, 970 68, 615 �t6, 125 DEPARTMENT OBJECTIVES L__ 20 . � � � �I7Y OF CAt�LSBAD , ANNUAL E3UDGET FUtJD: GENERAL 1-106 � FISCAL YEAR 1978-79 DEPARTMENT: FINANCE DEPAR7MENT DE?'AIL ACTUAL CITY MANAGER ADOPTED ACCOUNT EXPENDITURES RECOMMENDS BUOGET NUMBtR ACCOUNT NAME 1977-78 1978-79 1g7g_7g 111Q REGUTAR SALARIES 56,J70 5�+,450 32,450 1120 OVER7IME SALARIES 1 295. 1.Q00 600 TO'tAL SALARIES 58 065 5 450 33 050 2420 OF�ICE EQUIPMENT MAINTENANCE 3,142 5,000 5,000 2450 PROFESSIONAL SERVICES 90 5,500 5,500 2S20 �UES AND SUBSCRIPTIONS 160 200 200 2550 GENERAL OFFICE EXPENSE 1,335 1,500 1,500 28q0 TRAV�L EXPENSE AND MEETINGS 345 650 500 TOTAL M E 0 5 072 12 850 12 700 3900 EQUIPMEN7 79� REPLACE GALCULATOR 300 300 3930 HOO�CS 34 7 75 TOTAL CAPITAL OUTLAY ' 833 3�5 375 GRAND TOTAL • 63,97Q 68,675 rF6,125 21 e � � . i �i � CITY OF CARLSBAD ANNUAL BUD6ET FUND: �ENERAL 1-106 . FISCAL YEAR 1978-19 DE?ARTMENT: FINANCE, EM?LOYEES SALARY RANGE � CI7Y MANA6ER ADOPTED CIiY MANAGER ADOPTED NUMBER POSITION TITLE RECOMMEND BUDGET RECOtdMENDS BUOGET ES FINANCE DIRECTOR I 1 2k,616 24,616 ES ASSISTANT TO THE FINANC[ DIRECTOR 1 1 19,042 i9,042 35 ACCOUNTAIvT 1 —0— 12,682 — 0— 22 SENIOr� ACC4UNT CLERK 2 2 25,U00 25,04U 17 INTER. ACCOUNT CLERK 5 4 51 110 41 7�i2 SUfi—TOTAL 10 8 132,450 11p,45U OVERTIME 1 000 600 10 $ 133,450 111,058 LESS ABATEMENTS: 1911 ACT � (S,U00) (5,000) WATER ' (52,000) (a2,OQ0j WASTE COLLECTION (S,S00} C5,500) SANITATION (10,500) (10,50'-7) HUD 5 000 000 GRAND TOT/�L 10 $� 5 4 d 33 050 —... zz i PERSONNEL SERVICES MATERIAL, SUPPLY, SERVICES CAPITAL OUTLAY TOTAL BUDGET DEPHRTMENi OBJECTIVES � • CI7Y OF CAR456A0 ANNUAL BUDGET FISCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-78 1,500 2, 025 15 3,540 0 � FUND• GENERAL 1-107 DEPARTMENT: CITY TRFASURER CI TY MqNAGErZ R�COMMENDS 1978-79 1,50Q ADOPTED BUD6ET iy;R-79 1,500 1,770 200 3,470 1,770 200 3,47b 2i � . • CI;Y OF CARLSBAO ANNUAL BUDGET FISCAL YEAR 1978-79 OEPARTPiFNT DETAIL ACCOUNT NUMBER ACCOUNT NAME 1110 REGULAR SALARIES � TOTAL SALARIES 2320 OFFiCE EQUIPMENT RENTAL 2450 PRdFESSIONAL SERV[CES 2520 DUES AND SUE3SCRIPTIONS 2550 GENERAL OFFICE EXP�:NSE 28q0 TRAVEL EXPENSE ANQ MEETINGS TOTAL M S Q 3904 EQUIPMENT DOOF:CASE 393a aoo�:s TtJTAL CAPITA! OUTLAY GRAND TOTAL ACTUAI CITY MANAGER EXPENDITURES REGOMNtP70S 1917-78 1978-79 FUNO: GENERAI 1-1�7 DCPART��fENT: CITY TkEASURER � ADOPTED BUDGET 1978-79 0 23 325 9'� izs kS 500 ino �ao ka 50Q 100 �ao - Q - s�►a , 200 _n_ 2Q0 _n_ � 2 �t .' � � CITY OF CARLSBAO ANNUAL BUDGET FUNO; GENERAL 1-107 FISCAL YEAR 1978-79 DEPARTPiENT: CITY 7REASURER EMPLOYEES SALARY RANGE C�TY MANAGER ADOPTED CITY MANAGER ADOPTED NUMBER POSITiON TITLE RECO�MEND BUDGE? RECOMMEN�S BUDGET CITY TREASURER P.T. P.T. 1 500 1 S00 25 � PERSONNEL SERVICES MATERIAL, SUPP�Y, SERVICES CAPITAL OUTIAY TOTAL BUDGE7 DEPArZTMEN7 OBJECTIVES �s CITY OF CARLSBAD ANNUAL BUDGET FISCAL YEAR 1y7�-79 SUt4MARY ACTUAL EXPENDITURES 1977-78 18,921 2,165 1,019 22, 105 � FUND: GENERAI. 1-111 DEPARTMENT:_ PURCHASiN6 CITY MANAGFR R- COMt4END S 1978-79 19,002 1,655 1, 545 22,207 AOOPTED BUDGET 197a-79 17, 502 2-, 5 30 1,54:i 20,577 26 � ' •� � CITY OF CARLSBAD ANNUAL 6UDGET FISCAL YEAR 1978-79 DEPARTMENT �E'T`AIL ACCOFJNT NUMBER ACCOUNT NAME 1110 REGULAR SALARIES 1120 OVERTIME 1130 PAfcT TIME TOTAL SALARiES 2420 OFFICE EQUIPMFNT h1AINTENANCE 24��0 OUTSIDE A�JTO MAINTENANCE 2510 A6VERTISING 2520 DUES AND SU6SCRIRTIONS 2550 GENERAL OFFICE EXPENSE 2G50 PETROLEUM PRODIICTS 2790 MOBILE EQUIPPIENT — PAP.TS 2741 MOBIIE EQUIPMCNT — LABGFt 2792 MOBlLE EQUIPMENT — OVERHEAO FUND: GENERAL 1-111 DEPARTMENT: PURCHASING ACTUAL CITY MANAGE EXPEN�iTURES RECOMMEP�DS 1977-78 1978-79 17,272 U,UO2 204 500 1.445 1.500 350 11 -u- 232 362 312 16 tE 10 5?0 30Q — 0 — 275 180 440 — 0 - — 0 — — 0 — — 0 — ADOP7ED BUDGET 1978-79 17,002 ' S00 _ n _ 300 - 0 - 275 180 4q0 - 0 - - 0 - - 0 - — 0 — 2 � ACCOUNT NUMBER ACCOUNT NAME 2840 TRAVEL EXPENSE AND MEETINGS TOTAL M E 0 3930 EQUIPMENT CALCULATOR TYPEWRITER • CAB I NET BOOf:CASE 3930 [3��6KS T�TAL CAPITA� OUILAY 6RAND TUTAL � � :� CITY OF CARISBAD ANNUAL BUOGET p�qvp; GENERAI 1-111 FISCAL YEAR 19]8-79 OEPARTMENT: �'URCHASING DE?ART�MEN'i' DETAi L ACTUAL CITY MANAGER AO�PTED EXPENDITURES RECOMMENDS pUDGET 1977-78 1978-79 2978-79 i, 009 1,445 285 •860 �d4 10 il U sz,2oz �s � � - • � - � C1iY OF CARLSSAD ASvNUAL BUDGET FUND: GENERAL 1-111 FISCAL YEAR 1978-79 �EPARTMENT: �URCNASIPjG EMPLOYEES SALARY RANGE C[TY MANA6ER ADOPTEU CITY MANAGER ADOPTEO NUMBER POSITION TITI.E RECOMMEND BUDGET RECOMM'rNDS BUOGET ES APh1INlSTRATIVE ASSiS7ANT 1 1 17,Sk2 17,5�}2 17 1t17ER. ACCOUNT CLERK 1 I 9.100 9,300 13 CLERK TYPIST 1 1 ld 746 1b,7�,& SUB-TOTAL .i 3 37,3�� 37,388 a�'ERTiME 504 S40 RART Ti�tF 1 Stlb - tl - 70TAL 3 3 3'�, 38Q 31.8$$ LESS A@ATEMENTS: SANil'ATION (L,6$6) C2,f�$6) WATER P�1lLUTION C3,535) C3,53S) W.4TER C27 2) 1��,165) C1��,165) C•ftAND TO7A4 1 1 19 b02 ] 7 5q2 z� • . s � 30 � ACCOk1NT NUMB£R 1110 1120 '13Q 2�f 20 2ks�o 2 5� 10 2520 25�k0 2550 2670 28�f0 2890 �.� � � CITY OF CARLSBAD . ANNURL BI;DGET �FISCAL YEAR 1978-79 DEPARTMENT DETAIL Ar,COUNT NAME REGUTAR SALARIES OVERT I P1E ,AART TIME I' i OTAL SAI.AR 1 ES UFFICE EQUIP�iBNT MAINTENRNCE PR�FESSIONAI SE�2VICES AOVERTI5ING DUE� AND SUt3SCRIpT10NS NRINTING AND B1N01NG GENERAI QFFICE EXPENSS SPECIAL SUPPLIES TRAVEL EXPE�JSE AND MEEf1NG5 TRAINING AND EPUCATI�N 70TAL M E 0 FUND: �ENERAL 1-112 OBPARTMENT: A�CcSONNEL ACTUAL C17Y NWNAGER EXPENDITURES RECOMMENDS 1977-78 1978-79 ��+,812 G6,1S7 ►+2 SQO 7_55c1 _ n � �a 9,462 7,�+q7 22rt 220 150 1,166 �F$5 zoo 30,000 4f000 3U0 500 S00 1,SOQ 804 35,903 3t�,$Od AOOPFEO BllDGET 1978-79 46,157 500 _n_ �ao 10,Q0U �+, OQO 300 S�0 50Q 1, OQt� I 625� 30,125 31 � � e . �� CITY OF CAF�i.S[3AD ANNUAL 9UQGET FUND: GENERAL 1-112 FiSC.aL YEAR 19�8-79 p�pARTMENT: PERSONNEL ' DEPARTh1ENT DETAIL ACTUAI. C! TY MAtJkGER ppppTEp ACCOFINT EXPEN�ITURES RECOhtMEN�S BUQGET NUMBER ACCOUPlT NAME 29�7-78 •197$-79 1978-79 3904 EQI:I PMfiN7 1, 45�► -[1 - - 0- 3930 BU�KS 2 30q 1 0 TQTAL CAPITAt, OUTLAY 1,483 00 150 GRAND TOTAL 74 SU9 77 757 �6,932 � SY � � � � CITY OF CA�LSBAD ANNUA!_ BUDGET FUND: GENERAL 1-112 FISCAI YEAR 1978-79 OEPARTMENT: PERSONNEL EDiPLOYEES SALARY Rl1NGE CI TY MANAGER ADOPTEO CI TY PtANAGER AOOPTEO NUMBER POSITION TITLE RECaMMENU f3UDGEi RECOMMF.NDS B�OGET ES ASSIST�NT TO THE C[7Y PIANAGER 1 1 24,OOQ 24,Q00 21 SECRETARY 1 I 12,&�2 1.,8�2 16 C�ERK-S7EN0 1 1 32S 9.32a SUB-TOTAL 3 3 tt�i, 15T 46.157 OVFRTIME 5�)0 �OU GRANQ TOTAL 3 3 G6 f. �57 4& 6„�Y 3� • PERSONNEL SERVIC�S MATERIAI, SUPPLY, ScRVICES CAPITAL O�1T�AY TOTAI BUDG�T DEPARTMEN7 09JECTIVES 's CTTY OF CARLSBAO ANNUAL BUDGET F.SCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-18 0 8b8 868 0 �� FUND: GENERAL 1-115 DEPARTMENT: �IViL UEFENSE CITY MANAGER �2ECOMMENDS 1978-79 2,5Q0 2, 3Q4 ADOPTED BUDGET 1978-19 ?, 700 1,700 o � �o CITY OF CARLSBAD ANNUAL BUOGET FUND: GEHERAL 1-115 A FISCAL YEAR 1978-79 DEPARTMENT: CiVIL DEFENSE DEPAR7MENT DETAIL ACT�AI CITY MANAGFR ADOPTED ACCOUNT EXPENDITURES REC�MM�NDS BUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 1978-79 222Q COMMUNICATIONS EXPE�:SE - q- 2,500 1,700 252U DUES AND SUBSCRIPTIOWS $68 - 0- - 0- TOTAL M& 0 &68 2 50p 1 �00 fRAND TQTAL &63 2 SOt� 1, � OQ 3S � � � � " CITY OF CARLSBAO ANNUAL BUDGET FUND: GENERAL 1-118 FISCAL YEAR 1978-79 DEPARTMENT: BU[�DING " SUMMARY , - ACTUAL CITY MANAG[R ADOPTED � EXPENDITURES R�COMMENDS BUOGET 1977-78 1973-79 1978-79 PERSONNtL SERVICES 188,095 162,860 152,860 � MATERIAL, SUPPLY, SERVICES 28,616 25,430 25,030 CAPlTAL OUTLAY 13,2:8 7,676 7,676 70TAL BUDGET 229,9Gg 195,966 1x5,566 DEPARTMENT OBJECTIVES 36 � ACCOUN7 MUMBER 1110 1120 1130 1150 2310 2k20 2k50 2��74 2520 2540 2550 2G50 267d C� � CITY OF CARLSBAD A�INUAL DUDGET FUND: �ENERAL 1-118 • FISCAL YEAR 1978-79 DEPAR7MENT: BUILDING+ �DEPARTMENT DETAIL ACTUAL CITY MANA6ER EXPENDITURES RECOMMENDS ACCOUNT NAME 1977-78 197&-79 REGULAR SALARIES 129,803 116,860 OVERTIME SALARIES 3,560 6,000 PART TIME SALARIES R0,000 CONTRACT SALARIES 1t0 °;� - ° - TOTAL SALARIES AUTO AL�OWANCE OFFICE EQUIPMENT MAINTENANCE PROFESSIONAL SERVICES COMM. EQUIPMENT MAINTENANCE DUES AND SUBSC,RIPTIONS PRINTING AND BINDING GENERAL OrFiCE EXPENSE PETROI.EUM PRODUCi5 SPECIAL SUPPLIF.S 1, 680 562 5, 558 379 339 1, 027 2, 716 2, 1S2 1,680 200 1,000 7D0 500 1,500 9A0 3,000 k00 ADOPTED BUOGET 1978--79 116, 86( 6,00( 30, OOt _ n - 1,680 200 2, 000 70U 500 i, 500 900 3, 000 400 37 `� , � � CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-113 FiSCAL YEAR 1978-79 DEPARTMENT: BUILDING DEPAR7MENT DETAIL ACTUAL CITY hfANAGER ADOPTEO ACCOUNT EXPENDITURcS RECOMf;ENDS BUDGET NUMBEft ACCOUNT NAME 1977-78 1978-79 1978-79 2690 EXPENDA6LE i'OOLS t{87 350 350 , 2790 MOBILE EQUIPMENT LABOR 229 500 500 2791 MOBIIE EQUIPMENT PARTS 1,762 2,100 2,100 2792 MOBIL'E EQUiPMENT OVERHEAD 10,651 l0,5Qq 10,5�0 28��0 TRAVEL EXPENSE AND MEETING5 1 d74 1 1d0 700 TOTAL M E 0 28 616 25 430 25 030 3900 EQUIPMENT 11,6]2 G,776 AUTOMOBIIL � 5, 800 FILE CABINET5 976 3930 Ei00KS 1 5$6 900 00 TOTAI. CAPITAL OUTLAY 13 258 7 G76 ? 67b GRANn TOTAL 229 96�] 195,966 18 G6 3$ � •' � C1TY OF CARL56AD ANNUAL BUDGET FUNO: GENERAL 1-118 , FISCAL YEAR ?978-�9 pEPARTMENT: BUIL4ING EMPLOYEES SAl.ARY RANGE C1YY MANAGER ADOPTED CIiY MANAGER ADOPTED NUMBER POSI7ION TI�LE RECOMMEND BUOGE7 RECOMfdENDS BUDGET ES QUILDING DIRECTOR 1 1 24,[�?�� 2�t,426 ES SENIOR BUILDING INSPECTdR 1 1 19,977 1�9,977 37 BUIL�ING INSr�CTpR 3 3 51,2$0 a1,2$� 21 SECRETARY 1 1 11, 714 1,1; 71�� 13 CIERK TYPtST 1 1 9,863 9.�63 �UB-TOTA� 7 7 216,86Q 116,86d OVERTIME �,p00 6,44Q FART TIME tf0�U0 30 q9Q 6RPNU TOTAL 7 7 167 86U 152 86�7 � 39 � PERSONNE� SERVICES MATEFtIAL, SUPPLl', SERVICES CAPITAI. OUTLAY 70TAL BUDGEt DEPARTMEtJT OBJECTIVES � CITY OF CARLSE3A0 ANNUAL BUDGET FI5CAL 'fEAR 1978-79 SUMMA4Y ACTUAL EXPENDITURES 1977-78 941, 179 153, 124 l lk, 798 I, 209, 102 0 � FUND: GENERAL 1-1t9 DEPARTMENT:_ POLICc ' CITY MANAGER R�COMMENDS 1978-79 1,046,669 168,920 ADOPTED BUDGET 1978-79 1,036,669 166,470 85,806 1,301,395 55,462 1,259,101 �f Q � � C� z ClTY �JF CARLSBAD ANNUAL BUD6ET FUND: GENERAL 1-119 FISCAL YEAR 1978-79 DEPARTMENT: pOLICE DEPARTMENT DETAIL ACTUAL CITY MANA6cR ADOPTE� ACCOk1NT EXPEtJOITURES RECOMt1END5 BUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 1978-79 111Q REGULAR SALARIES 811,731 918,369 91$,369 1120 dVERTIME SALARIES 103,99�+ 95,000 85,000 1130 PART TIME SALARiES 5,898 30,800 30,800 1141 SICK IEAVE PAY-OFF 9,403 2,500 2,500 1150 CONTRACT SAlAR1ES 10,153 - 0- - 0- TOTAL SALARIES 9�}1 17 1 0��6 669 1 03G 66 2220 COr1M. EXPENSE 11,137 13,OU0 13,000 2320 OFF(CE EQUIPMENT RENTA� 6,632 11,S00 11,500 'I 2�E20 OFFICE EQUIPMENT MAINTENANCE 330 1,220 1,220 2k40 AUT6 AND TRUCK MAINT@NANCE 1,0�►. - 6- - 0- ' 2►+50 PROFFSSIONAL SERVICES 4,946 6,000 6,000 2A70 C0�1h1. EQUTPMENT MAINTENANCE �+,�+25 5,000 5,000 2520 pUES AND SUf3SCRIPTIONS 803 GUO 600 25i10 PRINTING AND E3INDIMG 2,313 1,�f50 1,�150 " 41 • � � C1'fY OF CARLSBAD ANNUAL BUDr,ET FUND: GENERAL 1-119 � FISCAI YFAR 2978-79 DEPAR7MENT: POLICE DEPARiMENT DETAIL ACTUAL CITY MANAGER At70PTFD ACCOUNT EXPENDITURES RECOMMEtJDS gUD�ET NUMBER ACCOUNT NAME 1977-73 1978-79 1978-79 2550 GE�ERAL OFFICE EXPENSE 2,817 �1,000 4,000 2610 B�IlOING MATERIALS 195 500 SQO 2650 PETROLEUM PROOUCTS 30,493 35,000 35,000 2670 SPEGIAL SUPPLIES 23,2$4 23,500 23,504 2690 EXPENDABLE TOOLS 7p7 1,550 1�350 i 2790 MQBILE EQUIPMEN7 LABOR 6,760 6,000 6,000 2791 MOBiLE EQUIPMENT - PARTS 15,97�+ 13,500 13,5d0 2792 MOB?LE EQUIPMENT - OVERHEAD 36,624 36,700 36,700 2840 TRAVEL EXPENSE AidO MEETINGS 8,��99 2,900 2,154 2890 TRAINING AND EDUCATION C3 SS8) 6 50G 5 000 TO?Al M E 0 153 12�� 168,920 1G6 �f7t� 3900 EQUIPMF,NT 11q,358 80,356 PATROL VEHICLES 27,56�D BOAT - 15 FT. OUTFiOARD • 810 LICHT BARS W/MOUNTING EiRACKfiTS S SpEAKERS 1,611 �E 2 � `� � CITY OF CARLSBAD ANN:'4L BUDGET FUND: GENERAL 1�119 FlSCAL YEAR 19J$-79 pEPARTMEN7; PQLICE DEPARTMENT DETAIL - Y � AC'fUAG C1TY MANA�ER �OdPTED ACCOUNT EXPENOI7�3ES RECOMMENDS BUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 z97g_7g UNITROLS 840 C�GES.FOR PATROL VEHICLES • 5g; , MASTER CHARGERS k1�J HANDI-TALKIES 5,936 MOBILE RADjOS FOR PATROL VEHICLES 6,338 PAGERS WITH CHARGERS 1,10Q MASTER INDEX CARD TUa FILE 4,050 HOLGA 6 DRAWER UPRIGHT FILES 73g SNOTGUN NOLOERS 160 RADAR 2,530 SAFE 2p2 TYPEWRITERS W/SOUND R�DUGTIQN CQVERS 1,8�i1 S X 70 CAME�AS 350 MINI-TAP� RECORQER ` 2a2 FINGQRPRTNT 1NKER �6E 3920 RANGE RELOCATION ANQ PISPATCM CEN7ER 5,�pq _ p_ 3�30 BOo1;S t���0 4So GSO TU7AL CAPITAL l?UTi.AY 114 798 85 806 SS 9G2 Gf2AN� TOTr`�L 1 2Q 101 1 301 3 S 1 2 9 1 Ci 1 �i � � • s � CITY OF CARLSBAD ANNUAL BUOGEi FUND: GEN'�12AL 1-119 . FISCAL YEAR 1978••79 DEPARTMENT: POLICE• EMPLOYEES SALARY RANGE CITY MANAGER ADOP7EQ CiTY MRNAGER ADOPTE� �JUMBER POSI710N TITLE RECOtdMEND BUDGET RECOMMENDS BUOGET ES POLICE CN1EF 1 1 27,9$9 27,999 �t7 CA?TAIN 2 2 SO,t�30 50,430 t+0 SER�EAtvT 8 8 141,179 i�1,719 36 JUYENILE DIVGRSION 2 2 a3,237 3,3,237 36 POI.ICE OFFICER 31 31 4&6,1r�8 �+86,748 28 COMhlUtviCATIONS S RECQRDS SUP. 1 1 23,9�G4 13,$6'� 21 cEGRETARY 1 1 11,091 11,4'�1 20 CQr1MUN1CATiUNS OPERAT4R 9 � 93,55�1 �.i3,S50 16 CLERK STENO 1 1 �,9&G 9,A66 SU6-TOTAL 56 ' S6 918,369 91$,364 SICK LEAVE 2,5UQ 2,SQ0 OVEFTIME '�S,U�aU �S,OOl1 IAGfiQN PATRqL 1G,OQ0 16,OU�J CR�?SSING GUARUS • 14,8t]0 14,RQ0 GRANa TOTAL 5�i 5G 1,6Yi6,G69 1,b36,GE�'� �---- � • � � CITY OF CARLSBAD ANNUAL BUDGET FUNU: GENERAL. 1-120 FISCAI YEAR 1978-79 DEPARTMENT: FIRE SUMNIARY . ACTUAL CITY t4ANAGER ADOPTED " EXPENDITURES R�COAIMENPS BUDGET 1977-18 1978-79 197II-79 P�RSONNEL SERVICES 85�,56�E 896,278 913,A78 MATERI4L, 5UPPLY, SERVICES 82,kQ8 85,�3G8 83,8b9 CAPlTAL OUTLAY 24,091 3k,22G 25,920 TOTAL BUDGET 960,063 1,016,�a72 1,023,807 DEPARTMENT OBJECTIVES C17Y MANAGER ACiUAL RECOMMENDS A[7QPTEC} RUDCET ACTIVITY NJ. 1977-7$ 197$-79 197E-7�_, 120 AQMINISTRATIOPi — $ 55,261 � 53,�55 12i SUPPRESSION — 702,556 712,526 122 PRE�'ENTION - ��9,27G k&,G07 123 EMERGENCY ht�DICAL — ^ 20�3,379 � ti18,719 TOTAL $9G0,063 $1,Q16,��72 $l,023,$07 4S �� r� �� C1TY OF CARLSBAD ANNUAL BUDGET � FISCAL YEAR 1978-7y SUMt4ARY PERSONNEL SERVICES MA7ERIAl., SUPPLY, SERVICES ACTUAL EXPENDITURES 197�-78 �� FUND: GEN[RAL 1-120 DFPARTh1ENT: FIRE - AOMINISTRATION CITY MANAGER RECOMMENDS 1978-79 AOOPTED BUOGET 197E�-19 37,910 15,830 37,910 � 15,710 335 53,955 � k fi I CAPITAL OUI�LAY I I i,s21 I � ' � � CITY OF CARLSBAD ANNl1Al BUDGET FU�dD: GBNERAL i-Z20 FISCAL YEAR 1978-79 pEPARTMENT: FiR[ - �EPARTMENT DETAIL � ON ACTt1Al, Ct TY MANAG[R ADQPTEQ ACCOUNT EXPENDlTURES RECOMMENOS gUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 1978-19 iI10 REGUTAR SALARIES 31 260 . 37, 260 117u GVERTIIIE SALARIES GSO 6S0 TOTAL SALARIES 3� g10 �7 910 2210 UYILiTY EXPENS� S,QQO 5, OOn 2220 CQMMUNICAI'IONS 5.500 5,500 2�F20 OFFICE EQU(PPfENT �tA1NT�MA�:�E `Q� 200 2k]0 RADIQ MAINTENANCE ��� 750 2520 pU�S ANa SV35CRIPTIQNS 1S0 150 25�+Q ?FINTIN6 ANR BINDING , 3i�Q 3�00 2550 GENERAL OFFICE SUPPLYES 15Q 150 265G P�TROLEUM PRQDUCTfi 1,26d 1 a ,..s�a 2790 VEHIC�E hi.aINTENAW�:E - LABt�R �Q� �00 27g1 V�HICLE MA1NT[NANCE - PAR7S 650 65q 2�9� VEHICLE MA1"�TENANCE - �VERHEAD �0� $00 k7 � � � CITY OF CARLSE3AD � ANNUAL BUDGET FUND: GENERAL 1-120 ' FISCRL YEAR 1978-79 OEPARTMENT: F1RE -� OEPP.RTMENT DETAIL � AOMINfSTRATION ACTUAL C1TY MANA(;Ek ADOPTED ACCOUI�T �XPENQITURES RECOMMENDS gUOGET NUMBER ACC�UNT NAME 1977-18 1978-%9 1978-79 28kU TRAVEL EXPENSE AND h1EETINGS 70 4�0 T�TAL M 6 0 IS 830 15.710 3930 EQUiPMENT ~ RADiO RECEIVER AND CHARGER i35 335 TAE3L@ F�R CONFERENCE ROOM 1�� .� _ 4 CNA(RS FOR CONFERENCE ROOM 520 -�_ DESK - CHIEF'S OFFICE k76 _ p_ TOTAI. CAPITAL Oi1T4AY 1 521 33, GRAND TQTAL ADMtNISTRATION S 2G1 5;.9g5 Iff� � s U �, �. * '. CITY OF CARLSBAD , ANNUAL BUD6ET FISCAL YEAR 1978-79 EMPLOYEES RANGE NUi�lBER POSITIOtr TITLE ESI F1RE CHIEF 21 SECRETi.RY 13 CLERK TYP!ST SUB-7"OTA4 0�'ERTIME TOTAL SALARIES - ADMINISTRATION FUND: GENERAL 1-12d DEP�RTMENT: F1RE - � ADMI PJ I S7RAT I ON CITY MANAGER � ADOPTED CtTY MANAGER AOOP7E� RECOMMEND BUDGET RECOMMENOS dUDGET 1 2 25,546 2S, S46 i 1 11,71it 11,714 -0- -0- 0 Q- 2 2 3%,260 37,260 � u �i � � PERSONNEL SERVICES MATERIAL, SUPPLY, SERVICES CaPITAL OU7lAY TOiAL BUDGET DEPARTMENT dBJECTIVES .� CITY t�F CARLSBAD ANNUAL BUDGET FISCAL YEAR 1978•-19 �UMPIARY ACTUAL EXPENDIiURES 1977-78 .� . � FUND: ;ENFRAI. 1-�2] OEPAR7MENT: FiRE - SUPPRESSlAN Ci TY MAtJAGER R�COMMENDS 1978-79 628,883 48,a88 2q,8$5 T02,556 A�OPTED BUDGET 1978-79 645,f�83 47.513 19, 230 712,52� 5� � ` � �� CIi'Y OF CARLSBAD ANNUAL BUD�ET FUND: GENERAL 1-121 FISCAL YEAR 1978-79 DEPARTMENT: FiRE - DEPARTMENT DETAIL SUPPRES.S_ION ACTUAL CITY MANAGER ADOPTEO ACCOUNT EXPENDI7URES RECOMMENDS gUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 2978-79 1110 REGUI.AR SALARIES . 589,065 589,065 1120 OVERTiME . 39 818 56.61$ TOTAL SACARIES 628 8$3 645.683 2340 EQUTPM�N7 RENTAL 1,3Q0 1.30�p 2350 PROPER7Y RENTAL 11,750 11,750 2430 UP�iFORMS AND LAUNORY 2,500 2,500 2440 OUTSIpE MAINTENANCE 1,500 1,500 2450 pROFESSIONAL SERViCES 996 990 2��70 RADTO MAINTENANCE 1,3d8 1,308 252d DUES ANq SUOS�R[�'TI4NS ' 250 25d 25�►0 PRINTING KND Fi1NQING 100 200 2550 GENERAL QFFICE SUPPLCES 150 150 2610 E3UILDING MAT6RIALS 3,000 �,000 2G4q HLECTRIC SUPPLIES 95p 950 S1 � � A � �� , w� CITY OF CARLSBAD ANNUAL BUOGET FUND: GENERAL 1-121 FI5CAL YEAR 1978-79 DEPARTMENT: FiRE - DEPARTMEidT DETAIL SUPPFESSION • ACTUAL C1TY PSANAGER qDOPTEO ACCOFINT EXPENDITURES RECOMMENDS BUDGET NUMBER ACCOUNT NAME 1977-78 197$-79 1978-79 2650 PETROLEUM PRODUCTS 3,490 3,�+90 2660 JANITQRIAL SUPPtIES 1,600 1,600 2670 SPECIAI SUPr'LIES 13,100 13,100 2090 EXPENDAtiLE TOOI.S SOU 500 2790 MOBILE EQUIPMENT - LABOR 1,200 1,200 2791 MOBILE EQUIPMENT - PARTS 2,500 2,500 2192 MOEi1LE E(�UIPMENT - OVERHEAD 2,000 2,000 28k0 TRAVEL EXPENSE AP1P MEETINGS 600 �t25 TOTAL M E 0 h8 788 G 390A EQUIPMENT 1 - VEHICLE �,000 5,850 . 1- LIGHT BAR 310 310 1- SIREN WITH SPEAKEf� 365 365 3- LIGHT WE:GHT 41YE LINE ASSEM, iJ/BAGS 780 780 6- BREATHING APPARATUS 2,893 2,893 6- SPARE CYL/NDERS 870 870 1- FIRE OPeRATIONS SIMULATOR BOARD 197 197 � BEDROOM FURNITURE - STN. �3 275 275 52 � � � CITY OF CARLSBAD ANNUAL BUD6ET FUND: GENERAL i-121 ' FISCAL YEAR 1978-79 DEPARTMENT: FiRE -� OEPARTMENT DE'I'AIL SUPPRESSION ACTUA� CITY MANAGER ADOP7ED ACCOUNT EXPENDITURES RECOrudENDS BUDGET NUMBER ACCOUNT NAME 1977-78 197&-79 1978-79 1- RADIO RECEIVER AND CHARGER 670 335 1- FLOCDLIGHT - 500 WATT ' 80 g0 1- RAM BAR - F�JRCIEiLE ENTRY TOOL 110 110 1- HOSE CLAMP 75 75 1- NOZZLE (F012 DECK MOUNTE� WATER GUNS) 980 49U DECK MOU�JTED STANG WATER GUN 2,000 2,000 FIRE HOSE - 2 1/2" DOUBLE JACKET - 100a' 2,100 q�100 FIRE HOSE - i 1/2" DOUBI.E JLICKET - 500° ?OU 100 FIRE HOSE - 1 1/2° LIGHT WT. - 1000' 2,30(1 1,100 VISUAL AIDS - TRANSPARENCES 300 _ �_ TYPEWRITER TABLE - STN. �3 90 - 0- 1 GENERATOR 385 - 0 - F1RE HOSE �" W/QUICK CONNECT COUPLING 600' Z�6g0 _ �_ ADAPTORS FOR A80VE HOSE 240 - 0- OTHER 9$5 _ � _ 3930 BOOKS, FIl.MS F�ND RECORDS 700 700 70TAL CAPITAL OUTLAY 24 88S 19,�30 GRAND TOTAL- SUPPRESSION 702,556 712 52G 53 � . , `, . � � CITY OF CARLSBA� ANNUAI BUDGE7 FUND: GENERAL 1-121 FISCAI YEAR 1975-19 DEPARTMENT: F�RE - EMPCOYEES , SALARY RF.NGE C�TY h1ANAGER ADOPTED CITY MANAGER AOOPi"c6 NUMBER POSITION 7ITLE RECOMMEND BUDGEi RECOMMENDS BUDGET ES-II BATTALION ' 1 1 23,325 23,325 43 F1RE CAPTAIN 8 8 170,017 170,q17 39 FIRE ENGINEER 8 8 153,�t52 IS3.452 35 FIRE FIGhiTER SUB-TOTAL OVERTIME TOTAL SAlAR1ES - SUPPRESSION 33 � 33 � 589,fi65 � �8'9,Ob5 ,�$3 r �� � ' • • CITY OF CARLSBAD GENERAL 1-122 ANNUAL BUOGET FUND: FISCAL YEAR 1978-79 DEPARTMENT: FIRE - SUMMARY ACTUAL CIiY tdANAGER ADOPTEO ` EXPEN017URES R�COMMENDS BUDGET 1971-78 l978-79 1978-�5 P�RSOt4NEl SERVICES 43,481 �t3�,4$1 MATERIAL, SUPPIY, SERVICES 4,g�p i�,626 � CAPtTAL OUTLAY 845 50D TOTAL elf06E7 �f9,276 �+8,60? flEPAR7MENT OBJECTIVES � 55 s � • � ' CITY �F CARLSBAD ANNUAL BUDGET FUND; GENERA4 1-122 �ISCAL YEAR 1978-79 DEPARTMENT: FIRE — DEPARTMENT DETAIL FREVENTION AiTUAI CITY MANAGER ADOPTED tiCCO�NT EXPENDITURES RECOMMENOS pUDGET PlUh16ER ACCOUNT NAME 1977-78 1978-79 1978-79 1110 REGULAR SALARIES 4? k81 �t3 481 T4TAL SALARIES 43 481 43.k81 2450 PROFESSI�NAL SERViCES 60 60 2k7� RADIO MAINTENANCE 14d 140 252� DUES A�D SUBSCRiPT10NS 180 1�Q 2540 PRINTING AND BINDING 337 337 2550 �ENERAL OFFICG SUPPLIES 200 200 2650 PETR4LEUM PROOUCTS 86h 864 2670 SPEGIAL DEPARTMENTAL SUPPLIES �ii5 S�tS 2790 MOQiLE EQOIPMENT — �A�OR 400 400 279] MOQI'L[ EQUIPMENT — PAP.TS rfQO 40U 2752 MQBIGE EQU[PM�`!T — OVERHEAp 6b0 GOQ 28k0 TRAVEL EXPENSE 11ND MEETINGS 96�r G00 TOTAL M E 0 ��,990 4,626 5 tr n U ACCaUNT NUMBER � 0 ACCOUNT NAME CITY OF CARLSBAD ANNUAL BUDGET FISCAL YEAR 1978-79 OEPARTMENT DETAIL 3900 EQUIPMENT 1- PAGER - MONiTOR - RECEIVER CHARGER 3930 BOdKS TOTAL CAPITAL OUTLAY GRAND TOTAl. - FIRE PREVENTION � ACTUAL EXPENDITURES 1977-78 0 � FUND: GENERAL 1-122 DEPARTM[NT: FIRE � �Tt�fi'b"t3� ITY MANAGE RECOMMENDS 1978-79 G10 ADOPTED BUDGET 1978-79 305 5� � `� � � CITY OF CARLSBAD .�dNUAL aUD�ET FU�D: �ENERAL 1-122 FIS�A� YEAR 197II-79 DEPARTh1ENT: FIRE - EMPLOY�ES Sti�ARY RAP�GE CITY'MANAGER ADOPTEU C17Y MANAGER ADOS�TEO NUM6ER POSITION TI7LE RGCOMMEND BUDGET RECOMMENDS �UDGET E�-II E3ATTALION CHIEF I 1 1 73,322 23,322 q� CAPTAIi� 1 1 ?0 159 �,20 15 TOTAt_ SAIARIES - FREV:NTION 2 2 43 481 43 A81 I 5$ �; s IPERSONNEL SERVICES � MATERIAL, SUPPLY, SERVICE� CAPITAL OUTLAY T�TAL BUDGET DEPF.2TMENi OBJEC7IVES � � CIiY OF CARLSBA� ANNUAL BUDGET FISCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-78 �� FUND: GENFRAL 1-123 DcPARTMENT: F1RE - ` EMERGENCY MEDICAL CITY MANAGER RECOMMENDS 1978-79 186,004 16, 360 ADOPTED BUDGET 197II=79 1$6, 004 15, 86Q 7, 015 209,379 0 b,855 2U8,719 �9 � � � � I C1TY OF CARL53AD � ANNUAL BUD6ET FUND: GENERAL 1-123 • FISCAL YEAR 1978-79 OEPARTMENT: F1RE -' DEPARTMENT DETAIL . EMERGENCY MEDICA ACif1Al C1TY MANAGER AOOP7ED ACCOUNT EXe'F.NDITURES RECOMMENDS BUDGeT NUMBER ACCOUNT NAt4E 1977-78 1978-79 1978-79 1110 REGULAR SAIARIES 1a5�3Sk 169,354 1120 aVERTIPIE SALARIES it, bS0 26 65p TOTAL SALARIES 185 004 1$b.0�4 2430 UNIFORMS AND LAUNDr2Y 3ad 300 24q0 OUT5tDE MAINTENANCE AUTO AND TRUCK 35d 3SU 2�+50 �ROFESSiONAI, 'SERVICES 270 270 2470 RAQid MAINTENANCE GUO 6qp 2S2a DUES ANO SU�SCRIPTlOhS Stl SO 2550 GENERAI UFFICE SUPPIIES 15G 1SU 2650 PE7RQLEUM PRQQUC75 2,$4,� 2,SQ4 2670 �PECIAL SUPPt.IES 3,200 3,QOd 2674 MEDIGAL SUAPLIES 1,8b� i,$Qii 2790 M4�1LE EQUIPMENT - LAEiOR 1,S110 1,500 2791 MOp14E EQU(Ph1EWT - PARTS �,yd0 2,5Qd 2792 MOQILE EOUIPMEiJT - nVERHEn� 8a0 80q �i 0 � � � ( CITY OF CARLSBAD ANNUAL BUDGE7 FUND: GENERAI 1-123 FISCAL YEAR 1978-79 DEPARTMENT: FIRE- DEPARTMENT �DETAIL EMER EN .[�IC L ACTUAL CITY hU1p7AGER q00PTED ACCO�NT EXPENDITURES RECOMMENDS BUDGET NUMBER ACCOUN7 NAME 1917-78 157&-79 �g78_�� 7840 TRAVEL EXPENSE ANO MEE7INGS g7p 57p 2$90 tQUGATION AND TRAINING 1 170 1 17U TOTAL �1 6 0 16 3G0 1�,868 3900 EQUIPMEN7 1 - DErlEiRItLATOR CARdiSC4P�/RE.CQROER 6,500 �i,S44 1- RAp10 RECEIVER AND PAGER 3S5 355 1- TRACT�ON SPLINT � 160 - 0- TQTAL CAPITAI QUTLAY 7 O1 6.855 GRANQ T�TAL -�MERGENCY MEDIGAL 2b9�379 _ 20$,71N G1 � � � RANG� NUM3ER 43 35 CITY OF CARLSBAD ANPJUAL PUDGEi , FISCAL YEAR 197�-79 EMPLOYE�S POSITiON TITLE FIRE �AP7AIN/PARAMEDIC COQRpiNATOR FIRE F]GHTEft/PARAhiEDIC SUf3-TQTAL OVERTIME TOTAL SALARIES - EMERG�NCY MEQICAL FUND: 6ENERAL i-123 DEPARTMEN'f: FIRE - � EMERGEIJCY MEDICA CITY h1ANAGER ADOPTED CITY MANAGER ApOPTEO RECOMMEND BUDGET RECOPIMENDS BUQGET 1 1 22,71$ 22,718 8 8 lA6 G3G 1�t6,636 169, 35�+ 16�, 354 62 • �� � CITY OF CARLSBAO GENERAL 1-125 ANNUAL BUDGET FUND: FISCAL YEAR 1978-79 DEPAP.TMENT: PUBLIC �ORKS SUMMARY ACTUAL C1TY MANAGER ADOPTED EXPENOITURES R��ODiMFNDS BUDGET . 1977-78 1978-'19 197II-79 PER50NNEL SERVICES 36,944 40,273 40,273 MA7ERIAL, SUPPLY, SERVICES , 13,603 11,845 5,545 CAPITA� OUTLAY 1,156 ?00 l0U T07AL 4UDGE7 51,703 � 5:,21$ 45,968 DEPARTMENT OBJECTIVES ._ - 63 • - .,. � � e- CITY OF CARLSBAD ANNUAL BUDGET FISCA� YEAR 1978-79 DEPARTMIE�T DETAIL laCC0UN7 NUMBEFt 1110 1130 2310 2320 2450 247G 2S20 2550 2840 390Q 3930 ACCGUN7 NAME REGULAR SAl.AR i ES � PRRT TIh1E SALARIES TOTAL 5ALARIES � AUTO ALLpWANCE OFFICE EQUIPMENT RENTAL PROFESSIONAL SERVICES C4hiM. E�UIPMFNT MAINTENANf,E DUES ANa SUBSCRiPTI0N5 GENERAL OFFICE EXPENSE TRAVEI. EXPENSE AND MEETINGS TOiAL M 6 0 EQUIPMENT E300KS TOTAL CAPiTAL OUTLAY GRAND TOl'AL FUN6: GENERAt. 1-125 DEPARTMEN7: PUBLIC 4lORKS DIREC70R ACTUAL Cli'Y MANAGER ADOPTED EXPENDI7URES RFGOMM�N�S BUDGET 1417-?8 1978-79 1978-79 36,04 q0,273 k0,273 !f0 0 - - n .. 3G 94�� AO 273 1,620 1,620 72 2,500 6,809 S,Q00 37 75 4,Q55 60U 171 250 1,123 51,7U3 - 0 - 52,21� 1,62Q lSp 2,OU0 75 60Q zsa _ p _ 45,968 'v4 • SALARY RANGE NUMBER ES ES 29 21 � ♦ � � 0 � � CITY Of' CAI2LSBAD ANNUAL BUD6ET FISCAL YEAR 1978-79 EMPLOYEES POSI7IAN iITLE PUBLIC WQRKS DIREGTOR• , ADPtINIS7RATIVE ASSISTANT � DEVELOPMENT PROCESSING COOROINAT4R S ECitEiARY SUB—TOTAL A9ATEMENTS: SANI�ATION WA"iER , TOTAL SAIARIES FU�dO: GENERAL 1-125 DEPARTMENi: PUBLIC WORKS 0112�`L �6�— ��TY MANAGER AOOPTED CITY MANAGER ADOPiEC RECCMMEND BUD6ET RECOMME►JDS BUDGt7 3 1 3Q,062 30,062 .5 .5 fi,943 G,943 1 1 17,6fi$ 12,�68 i i io xia ia sis 3.5 3.5 6U,491 60,491 C.5) (.5) (id,109) Ct0,i09) C.S) .S 10 109 1�Jrlh9 2.5 2.5 �FO 273 i+0 273 G5 �� 0 PERSONNE! SERVICES MATER[AL, SUPpLY, SERVICES CAPITAL OUTLAY TOiAL BUDGET OEPARTMENi' OBJECTIVES � CITY aF CARLSBAO ANNUAL BUDGET FISCAL YEAR I97�-79 SUMMARY ACTUAL EXPENDITURES 1977-78 12,682 2,226 381 15, 289 .� FUND: GENERAL 1-126 DEPA�TMENT: UTIIITIES .w CI TY MAl:AGER RcCqMMENDS 1�78-79 13, 047 14,200 zso 27,497 ADOPTED BU�GcT 1978-79 13,047 10,4q0 250 23.G97 6G � ACCOUNT NUMBER 1110 ii2a 1130 2220 2320 2440 2��54 2�+70 2s�zo 2554 2650 27�34 2791 � C1TY OF CARLSBAD ANNUAL BUDGET FI�CAL YEAR 1978-79 QEPARTMENT DETAIL ACCOUNT NAME REGULAR SALARIES �VERTIMe SALARIES PART TIME SALARIES TOtAL SALARI£S GOMMUNICA7I4N5 EXPEN3E OFFICE [QUIPMENT RENTAI EXTERNAI REPAIR PROFESSIONAL SERVICES COMMUNICATIONS EQUIFMEWT MAINTENANCE DUES AND SUf3$CRIPTIONS GEP�ERAL OFFICE EXPENSE t'ETROLEUM PRObUGTS MtlBiLE EQUi1�MEN7 - LAE�OR MOBILE EQUIPM�'NT - RAFTS ACTUAL EXPENDI'iURES 1577-78 12, p45 17 z.6s� - 0 - 345 28 - 0 - 3G 34 356 240 779 � FUNU: GENERRL 1-126 DEPARTMEN7: UTILITIES t . t CITY MANAGER ADOPTEO I RECOMMENDS gUDGET 1978-79 1978-79 11,697 35U 11,697 354 3+�0 350 _ p _ 11,Op0 75 156 325 k00 300 z5� 340 350 - 0 - 7, 5d0 75 15G 3?5 400 104 250 67 � � � CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-126 FISCAL YEAR i9�8-79 pEPARTMENT: UTIl1TIE5 DEPARTMENT DETAIL MA•7NTE ACTIlAL CITY MHNAGER ADOPTED ACCOUNT EXPENDITURES RECOMMENDS gU06ET NUMBER ACCOUNT NAME 1977-�8 1978-79 1978-79 2792 MOBTLE EQUIPMENT - OVERHEAD 43b �t00 400 2840 TRAVEL EXPENSE ANO MEETIN6S k72 850 550 T6TAL M E 0 2 226 14 200 10 400 3900 EQUTPMENT YARD PAGING S1'STEM - OUTSIDE SPEAKER • 31q 2p0 200 393d BOOKS 67 50 5G TOTAL CAPITAL OUTLAY _381 250 250 GRAND TOTA� 15 289 27 497 23 697 i �. � 68 • � , � i � CITY OF CARLSBAD ANNUAL KUOGET FUND: GENFRAL i-126 , FISCAL YEAR 1978-79 DEPARTMENT:UTIL[TIfiS� . MAINTENd�CE 'EMPLOYEES SALARY RANGE CITY MAf�AGER ADOPTED CiTY MAtJAGER ADOPTED NUMBER POSITIOy TITLE r2EC0�1MEND BUDGE7 kECOMMENOS BUDG�T ESI UTILITIES/MAINTENANCE DIRECTOR 1 1 23,375 �3,375 21 SECRETARY 1 I _ 11 714 11 714 SUB-TOTAL . ? 2 35,089 35,989 OVERTIME . 350 . ` 350 PART TIME 1 000 1.000 TOTA� 2 2 36,tE39 36,439 I.ES5 ABaTEP1ENTS: SANITATION (.33) C.33) C11,696) (11,696) WATER (.33) .33) ll 69G (11 696) GRAND TOTAL 1. 4 1.34 I3 O�i7 13,047 6a � � � CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-127 � FISCAL YEAR 1978-79 DcPARTMENT: ��GiNEFRING SUMtdARY ACTUAL CITY MANA6ER ADOPTE� EXPENDI7URES R�COMMENDS dUDGET 1977-78 19;8-79 1978-79 NERSONNEL SER'JICES 196,313 . 274,33y 274,334 MATERIAL, SUPPLY, SERVICES 11,22G 143,580 123,105 CAPITAL OUTLAY ` g,y��tt 19,476 19,476 1 TOTAL dUDGET 216,983 �}37,390 41G,915 OEPARTMENT OBJECTIVES 70 � � CITY OF CARLSBAD ANNUAL BUD6ET FISCAL YEAR 1978-79 OEPARTMENT DETAIL ACCOUNT DJUMBER 1110 1120 1134 1154 2�4U 242D 2i+54 z�f6a 2k70 2570 2540 255U 265�1 2(iltl ACCOUNT NxME REGULAR SaLARiES OVERTIME SALARIES PART TIME SALARIF.S CONTRAC7 SALARIES TOTAL SALAP,lES E(jUIPMENT REUTAL OFFICE EQUIPFIENT RENTAL FROFESSIQ�lal SERYICES REPAIRS At�D MAINTENANCE CGbUN. EQUIPMENT MAINTENAtdCE DUES AND SUE3SCRIPTIONS PRIN7ING ANO 6INOING GENERAL QFr10E EXPENSE PE7ROLEUM PRQDUC7S 5�'ECIAI_ SUPPLIES ACTUAL EXPENDITURES 1977-78 i��,iza . 9�, 2 �i 4 567 - 4 - Mf S 2, 2�3+� 57 r�3� 190 375 t,3ts5 I,Gk9 1.57� � FUVD: GENERAL 1-127 OEPr�RTMENT: ENGINEERING CITY MANAGER AOOPTED I EtECOMMENDS BUOGET 1978-79 1978-79 262, 334 12, Oq0 -a- 900 SOA i'�8, 000 - p - �i7s 580 2, 14q �oa �,800 1, 2Q�D 262, 33�, 12,000 - 0 - - 0 - 27i�.3�, 2G0 540 10$,O�p - 0 - �+zs S8d z, loU �00 2',8Q4 1,2Q� 71 0 • • !- CITY OF CARLS4AD ANNUAI BUDGET FUND: GENERAL 1-127 FISCAL YEAR 1978-79 DEPARTMENT:EN6iNEERiNG �EPARTMENT DETAI! ACTUAI CITY MANAGER ADOPTE� ACCOUNT EXPENOITURES RECOMMENDS g�DGET NUMBER ACCOUNT NAME 1977-78 14J8-79 1978-)9 2690 EXPENDABLE TGOLS 3d3 200 200 2790 MOBILE EQUIPMENT - LABdR 2$5 1,250 1,250 2791 MOBILE E�UIPMENT - PARTS $Q2 1,750 1,i50 2792 MOf3Il.E EQUIPMENT - OVERHEAD 1,396 . �,440 2,��U0 �340 TRAVEL EXPENSE AND MEE7INGS 393 1 27S 8ti0 70TAL FS & d 11,276 1�13 580 i23, 105 3900 EQUtPMENT 9,227 l - ENGItlEERING VAN 8,000 $,000 1- �►/DOOR SEDAN ' S, 800 S, 800 1-,5 pRAWER LATERAL �ILE � �f80 l+80 2- DRAFTING TAHL� 1,000 1,000 2- DRAHTING L.�.dPS 100 100 2- DRAFTING STOQLS 2G0 260 2- FLECTRIC ERASF,R 50 50 2- DRAFTING cQu1PM[N7 400 �100 1 - E�.HCTRIC FAN �$ 68 2 - Ct1A1R5 258 258 1 - DESK 310 310 2 - CALCt1lATORS 250 250 TN2AFFIC MEASU�1Nt� E(1UIPMHNT 2,300 2,3U0 72 -- -- � :> ' ___ _ . - , • � � CITY OF CARLSE3A0 ANNUAL BUOGET FUND: GENERAL 1-127 FISCAL YEAR 1978-79 OEPQRTMENT2 ENGINEERING DEPARTMEt�T DETAIL ACTUAL CITY MANAGER ADOPTED ACCOUNT BXPENDITURES RECOMMENDS BUDGET NUM6ER ACCOUNT NAME 1977-78 1978-79 1978-7g 3930 BOOKS 217 200 2p0 TOTAL CAPITAL OUTLAY 9 444 19 476 19 476 GRANL� TQTAL 216 983 �►37 390 �E16 915 73 � -e • CITY (�F CARLSBAD ANNUAL BUDGET FUND: GENERAI 1-127 FISCAL YEAR 1978-79 • DEPARTMENT: ENGINEERIN6 EMPLOYEES , SALARY R.AN6E CiTY MANAGER ADOPTED CITY MANAGER ADOP7ED NUMBER POSITION TI7LE RECOMMEND BUDGE�1' RECOMMENDS BUOGcT ESI CITY ENGINEER 1 1 29,171 29,171 ESII ADMINISTRATIVE ASSISTANT .5 .5 6,943 6,943 (SHARED WITH PUBLIC WORKS) 5�� PRINCiPAL CIVIL ENGINEER 1 1 23,083 23,083 46 ASSOCIATE CIVIL ENGINEER 3 3 56,181 56,181 40 ASSISTANT CTVII. ENGINEER 3 3 49,326 �19,326 38 CONSTRUCTION JNSPECTOR 3 3 48,3tt3 48,34� 34 SENIOR ENGINEERING AIDE �� 4 55,867 55,867 27 ENGINEERING A1DE 1 1 11,209 il,'L09 18 SENIOR CLERK STENO 1 1 9G6 9 9G6 SUB-TOTAI. 17.5 17.5 290,089 240,089 OVERTIME 12 000 12 000 TOTAL 17.5 17.5 302,089 302,089 (CONTINUED) 7 �I ji� � �! � � CITY OF CARLSBAD ANNUAL BUD6ET FUNO: GENERAL 1-121 , FISCAL YEAR 1978-79 DEPARTMENT: EN6INEERENG EMPLOYEES SALARY RANGE CITY MANAGER ADOPTEO C]TY MANAGER ADOpTED NUMBEF POSITION TITLE RECOMMEND BUDGET REGG�MMENDS BUOGET TOTAL 17.5 17.5 302,089 342,089 LESS ABATEMENTS: WATER (1,060) C1,060) GAS TAX � e (15,000) C15,000) SE'r1ER C 1, 590) C1, 590) LIGHTING DISTRICT 10 105) C:0 105 GRAND TOTAL 17.5 17.5 27�E 334 27k 334 75 • ACCOUNT NUMBER 1110 112�1 11�0 2210 223d 2�24 2�.�p 2�kp 2350 2411 7tizu 2430 2yk0 • i �� CI7Y OF CARLSBAD ANNUAI. BUDGET FISCAI YEAR 1978-79 DEPAkTMENT DETAIL ACCOUNT NAME REGULAR SALARIES QVERi(M� SALARIES PART TIME SALARIES TOTAI. SALARIES UT1lITI�S �XPEN5E �TREET l.1GtiTING QFFICE EQUIf'PiENT RENTAl. E�UIPMEMT RENTAL L�A5E PURCHASES FENTAL 4i' LAND ANp EiU 1 LR 1 PiGS CONCRETE R[PAiR pFfICE EQUIPMENT MAIN7FNANCE UNiFORMS ANp LAUtJ[�RY A�TQ Ai�k 7RUCF, t•4�INtENAN�E FUND: �ENERAL 1-128 DEPARTMENT: STREETS ACTUAL �7 �Y rtANAGE F,XPENDITURES RECOMMEN�S 1977-78 1978-79 1�7,246 2�t7,819 22,779 �3,54G ��� — � .. 1G.t3d8 1,828 345 ��,kG6 1U,4�2 — 0 — 2,'�G3 ,. p _ 7,�a1'� i, ��o� 15,G25 �,575 ��Q R,Q00 — Q — 1,2U�D � p .. in0 3.3�a> ia,oda ADOPTED BUDGET 19�8-79 247,�19 23,54D _ �t _ 13,425 3,57r 3�p $ , t10 �1 _ p _ 1,7QQ — 0 — 10 t� 2,915 �,��su 77 � i . , � . � � � � ACCOU�T NUMBER 24 50 2�t60 2��7d 252a 255Q 2�iu 262tl 26�n 2G��o 2650 26Gp 2E7G ?i�8t+ 21i�0 CITY OF CARI.SBAD ANNUAL BUDGET ' FISCAL YEAR 1978-79 OEPARTMENT DETAiL ACCOUNT NAME PROFESSIONAL SERVICES GUTSIOH SERVICES COMMUNICATIONS EQUIPMENT MAlNTENANCE DUES AND SUBSCRIPTiOiJS GffNERAL 4FFICE EXPENSE BUILDING MATERTAL PARTS ROCKS AND MINERAL PRODUG7S EIGCTRiC SUPP�IES pETROLEIJM PRO�UCTS �l4NIT4RiAL SUp►'LIES SfatC1AL SUPPLIES 5P�CIAL SiRVICE$ EXPEPJDAE3�E TUOI,S FUND: GENERAL 1-12$ � DEPARTh1ENT: STREETS ACTUAL C3TY MANAGEI2 EXPENDITURES RECOMMENDS 1977-?8 1978-79 $,016 6,7Q0 2, 143 A, 3d0 588 950 4S 75 8�� 275 1,8�8 3.3�Q 3, 223 �, 250 9, �Or� 25, OQ� 19, 11 � 50�0 13, � lh 19, 400 322 G5G 1►t, 7 76 20, b00 14, h�►E 15, 000 :i, 2k6 8,Q00 ADOPTED BUDGE'f ]978-79 6,70Q k, 30Q 9S0 ?5 215 3, �00 3,040 2�,OUq 5aa 19,Q04 &5�D 1S,UOn 1J,dU0 $, OOiI 78 � • • ACCOUN7 (�UMBER 2790 ,2791 2792 28t�6 3900 3n3A CiTY OF CARLSBAD ANNUAL QUDGET FISCAL YEAF 1978-79 DEPARTMENT UETAIL ACCOUNT hAME MOB ILE EQUI P^+EtJT LABOR MOBILE SQUxPMENT - PARTS M4[i1LE EQUIPMENT - OVERHEAD 7RAVEL EXPENSE ANQ MEETING5 TQTA� M AND t? EQU I Ph1ENT 1 - �ACKHOE 1 - IJATF.R TRA1 .ER 1- SET 5PE�0 l IMiT STENCII.S 1 - 1/TON DUMP'RUCK 1 - PATCti 7RUf.K 2 - RADIqS 1 - 3-5 TON ROLLER 1 - SKIPLOALIER 1 - TAMPiNG COMPACTQR 1 - E/4 70N PIGKUP 1 - CROSSBEO TOOL BaX 1- 1.: F i �ATE E3QOKS 7QTAl CANiTAL OUTIAY GRAND TaTAL ACTUA4 EXPENDI7URES 1977-78 2, 569 10,983 17, �+q3 165.188 4r.838 423,453 FUND: GENERAL i-i28 DEPARTMENT: STREtTS CIjY PiA�AGER ADOPTED RECOMtdENDS pUDGET 1978-79 1978-79 3,25Q 3,254 18,70Q 12,200 11,500 17,500 28,000 5,000 525 10,000 25, 000 1,800 17, 5JU Y2, 000 1,G00 8,000 175 1, 250 _ n _ 581, 33h 28,OOQ 5,000 S?5 10,000 25,000 i,$00 17,500 22,006 1,G00 8,000 175 1,2S0 _ n _ SG3,?34 79 � � , �� � CITY OF CARLSBAD ANNUAL BUDGET FISCAL YEAR 1978-79 EMPLOYEES RANGE NUM6ER ES11 37 29 29 28 25 21 ADOP7ED BUOGET 1 2 2 3 2 2 2Q FUND: GENERAL 1-128 �EPARTMEN'f: STREET C1TY MANAGER ADOP7E� RECt7MMENOS BUDGET 1�,206 18,206 32,k25 a2,425 26,988 �6,988 qa, 68�+ �fp.6E4 2G,3:6 2�a,31ii 2rt,08$ 24,088 79 112 79 lI2 247,819 2G7,819 2� 1, 319 8p POSITION TITLE STREET SUPERINTENOENT PUBIIC WORKS FOREMAN M'cAVY QUTY OP£RATOR MOTOR S:^IEEPER OPERATOR PUBLIC WQRKS I.EAOMAN SENIOR MAIM7ENANCF MAN D1A 1 NTENAP7C E MAN SUB—TOTAL QVERTIME GRAND TOTAL CITY MANAuER RECOMMEND , 1 2 2 3 2 2 8 20 "� � P6RSONNEL SERVICES MATERIAI., S:IPPLY, SERVICES CAPi7AL OUTLAY TOTAL BUDGET OEPARI'MENT OBJECTIVES • CITY OF CARLSBAD ANNUAL BUDGET FISCAL YEAR 191$-19 SUMMARY ACTUAL EXPENDITURES 1977-78 7►t, 265 C49,005) 4, 6g6 29, 955 s FUND' GENERAL 1-129 DEPARTMENi: MECHANICAL „ v CITY MANAGER R�COMMENOS 1978-79 76,925 ADOPTED BUDGeT 1978-%4 76.925 C76,925�) 3,875 3,�75 (77,475) 3,455 3,3Q5 hl � ACCOUNT NUMBER 1?10 1120 1141 1150 2220 2324 'L33U 2430 244�C ��ff'�1 2�►7t1 2s7a 2540 � CITY OF C.ARLSSAD ANNUAI. BUDGET FISCAL YEAR 1978-79 DEPARTMENT OE7AIL ACCOUNT NAME REGULAR SALARIES OVERTIME SALARIES SICK LEAVE PAY-QFF CONTRACT SAIARIES TdTAL SALARIES COMMUNICAi'tvNS EXPENSE QFFICE EQUIPMENT RENTAL EQUIP:�cNi RENTAI UNIFORMS AND LAUNDRY AUTA A�D TkUCK MAINTErdANCE VfiHlCLE MAIN7ENANCE MAINTENANGE COMMUNICATI9N EQUiPMFNT PUES AND 'SUESGRIRTIONS PR f NT I NG AND t3 I Nf� 1 NG AC7UAL EXPENDITURES 1977-78 ��,172 3,829 314 _ n _ - 0 - 345 - 4 - 1,329 �0,555 71 t+ �� 75 I5 C� FUND: r,ENERAL 1-129 DEPAPTP�iENT: MECHANICAL MA IhlTENANCE CI T;' IdANAGER RECi�MMEN" 1978-79 �u,-sk i �4 � OOG - 0 - ADOPTED BUDGET 1973-79 �o,a�,i 4,000 - � - 2.0$4 15� 3S0 540 1,754 21,(1p� 1, 000 _ Q _ 5Q son 150 350 500 1,)50 21,d00 1,000 � d � 50 sao � � � CITY OF CARISBAd ANNUAL BUDGET FUND: GEP!ERAL 1-129 FISCAL YEAR 1978-79 DEPARTMEN7: MECHANICAL M c - DEPARTM�NT DETRIL ACTUAL CI1'Y MANAGER ADOPTED ACCO�JNT EXPENOITURES RECOMMENOS pUOGET NUMBER ACCOUNT NAME 1977-78 19�8-79 1978-79 2554 GENERAL OFFiCE EXPENSE 37 100 100 2ti10 BUILOING MAINTENANCE 20 ' S00 500 2620 MEGHAtJICAL tdAINTENANCE - PARTS 58,507 57,350 57,350 2650 PETROLEUM PRODUCTS 1,246 1,000 1,000 267U SPECIAL SUPPLiES 1,070 2,000 ^c�400 267�f MEdiCAL SUPPL[ES - 0- 500 S00 2690 EXPENDABLG TOOLS 2,135 1,000 1,OOQ 2)9Q M4fi1LE EQUiPMENT - LABpR C19,370 <19,750) (19,750� 27g1 M461LE EQUIPMEtdT - PARTS (44,168) (56,854) i56,850) 27'92 ;108ILr EQUIPMENT - OVERHEA6 C87,93r�) CA$,725� C88,725) 28rt6 TRAVEL EXPENSE ANd MEETIivGS 293 6 0 S�JO _ TdTAI. M ANR 0 (49 065 (76 925 (77.075) 3�300 �QU1f�MENT �+,G7o i- HYPRAUI.IC TEST[R b ACCES�ORIES 1,p05 1,005 83 � � � e CITY UF CARLSBAD ANNUAI BtIDGET FUND: 6E��RAL 1-129 FlSCAL YEAR 1978-79 DEPARTMENT:MECtiANICAL DEP�RTPIENT OETAIL MAINTEN ACTUAL CITY MANAGER ADOPTED I ACCOUN7 EXPEND�TURES RECOMMEt1DS BUDGET ' NUMBER ACCOUNT NAME 1977-78 1978-79 1978-7� 1- 8" BENCH GRINDER 304 - 0- 2 - CHAIRS , 120 - 0 - 2- PNEUMATIC AIR JACK - 20 TON 450 �t50 ` 1- NIGH PRESSURE CLEANER 1,925 1,925 3930 BOOKS 19 75 75 T07AL CAPITAL OUTLAY i► 695 3 U'75 3 455 GRANG TOTAr 29 955 3 87 3 305 8 �f • � � CITY OF CARLSBAD ANNUAL BUD"vET FUND: GENERAL 1-124 FISCAL YEAR 1978-79 DEPARTMENT: MECHANICAL FMPLOYEES , SALARY • RANGE C�TY MANAGER ADOPTED CITY MANAGER AUOPTEO NUMBER POSI7ION TITLE RECQMMEND BUOGET RECOMM�NDS BU�GET �f2 SUPERINTFNDENT 1 1 17,Oq5 17,045 32 MECNANTC 3 3 �F3,09G 4�,Oq4 22 GARAGE ATTENDAr�� 1 1 10 )02 10 702 SUt3-TOTAL 5 S 70,8q1 7U,841 OVERTIME q,000 ►t,4Q0 CONTRACT SAIARiES � aPl� _ ����� GRAND TOTAI 5 5 76 �25 76 92 85 � ��� CI7Y OF CARLSBAD ANNUAL BUD6ET � FISCAL YEAR 1978-79 SUMh1ARY PERSONNEL SERVICES MATERIAL, SUPPLY, SEf2V10ES CAPITAL OUiLAY TOTAL E3t1DGET �EPARTMENT OBJEC7IVES 0 ACTUAL EXPENDITURES 1977-78 20,615 238,720 , i3Ogi 260,k26 0 � U FUND: GENEFAL 1-13G DFPARTFiENT: WASTE COl4ECTIQN ClTY MANAGER RcCOMMENDS 1978-75 20�193 2G1,365 900 222,kS$ ADC�PTED BUDGET 19)8-79 2p,193 241,365 -o- 271, �58 �b � � CITY 6F GARLSBAD ANNUAL BUDGET FISCAI YEAR 2978-79 �EPARTMENT DETAIL ACCOUNT NUMBER ACCOUP�T NAM2 1110 REGULAR SA4ARIES 1120 JJERTiME SALARIES TQiAL SAIARiES 2460 TRASN EXP�NSE 2���0 RAaJO P4AINTEPiANCE 25it1 AQVER7ISING A"�R PUBl.1C RElATI0N5 26?0 �VES AND �I��SGRIRTiQNS 2534 PQSiAGE �5��p PRC�ITING r1P�D pINRING 255t7 uEfiL•RAL OFFIC� EXPEi�SE 2G5U PETe�OIEUM P�4bUC1'& 2610 SPECIAl. SI.IP?LIES 2G�0 EkPEtJUAQLE TOOLS 279p ptp�ILE ��?U►PM�P�i - PART� AGTUA! £XPEN�ITURES 19�7-78 19,874 741 73G,&S3 -u- g$ 20 61 t2 3S 2'75 tiqg 2!4 U( � FUNQ: GENERAL 1-130 �EPARTMENT: WASTE CQILEC;Ipt3 CITY MANAGER qpnpTEO RECOMt4EN6S g�OGET 197E-79 2978-79 19: 893 194, ! 3t1 �ao 100 20 15U 30 50 3U�D 55Q 385 10 tl 19,�93 i99, 130 ioa 1 �l4 �A 1Sp 30 5p 3+3p 554 ��z 100 81 m �� �` � CITY OF CARLSBAD ANhUAL BUDGET FUNC: GENERAI 1-13Q FISCAL YEAR 1978-79 DEPARTMrNT: WASTE CO�LECTION DEPART�IEN7 DETAtL RCTUAI C:TY MAtJAGER ADOPTED kCCGUNT � EXt�ENDI7URES RECOMNENDS BUDGET NUM6ER Af.CDUNT NAME 1977-73 1478-79 19i�s-19 2i`�1 M4BII.E EQC�tr�M6NT - I.AL�iiR 47 2U0 20Q py92 MppILH EQUIPMBNT - OVERNE�ID 26k 2GQ 2�d 2$40 iRAu��, EX?ENS� ANO MEETINGS 278 54 �_,�„� T�TAL t�t f 0 2'i8,77U 2G1.3F�. 20i .355 39t10 ( E(�UIFMENi 1 092 9b0 - � - T07AL CAFirqt� �jUTIAY 1 G91 GO _ -�- GRANO fip7A! 260,�i2G 2`t2 �fSB 221L55S $$ � � 0 's 0 � RANGE NU�48ER 39 POSITION TIiL� SANITA�:ON INSPECTOR SUR-TOTAI OVERTIME TOTAL A6D ABATEMENTS: FkOM FINANCE 6RAND TOTAL CITY OF CARLSBAO ANNUAL BUOGET FUND: GENERAL 1-130 FISCAL YEAR 1978-79 DEPARTMENT: WASTE COLLECTION EMPLOYEES CiTY MANAGER ADOP7ED CITY MANAGER ADOPT£D itECOt•1MEtJD BUDGET RECOMMENDS BUDGET 1 1 14 S7G 14.575 1 1 14,576 1G,576 300 300 1 I 1h,81G 14,876 .S 5 317 5.317 0 89 � PERSONNEL SERVICES MATERIAL, SUP?LY, SERVICES CAPITAL OUTLAY 70TAL RUt�GET DEPARTMENT 48�ECTIVES .� C1TY OF CARISBAD ANNUAL BUDGET FISCAL YEkR 1978-74 SUMMARY ACTUAL EXPENDITURES 1977-78 30, 1J4 . 13, 019 3,653 46,851 � FUND: ��NERAL 1-131 �EPARTMENT: GENERAL GOV. BLDGS CITY MANAGER RECflMMENDS 1978-7� 23,c:�86 AD�PTED BUDGET 19)II-79 18,686 22, S66 46,340 22,566 h1,3�1q 9d � . � � S • ' � � ACCOUNT P�UMBER 1110 212Q 2324 2330 24 3'� 24qd 246� 2470 2550 261t1 ' 2620 26��4 zu�o CITY OF CARLSE3AD ANNUA(. E3UDGET FISCAL YEAF2 1978-79 DEPARTMENT DETAIL ACCOU�iT NAME REGULAR SALARIES 0\�ERTIME SALARIES T07A1 SA�ARIES OFFICE EQUIPM�Ni ��NiAL MACN1tJE ANd @QUIFMENT RENTAL UNIFORMS AND LAUNPRY OUTSlD� VEki1�LE �'AINTEN;�NGE QUTSIDE SERVICES COh1MUNI�CATI�tJS EQU!Ph1EYT MAiNTENA�ICE GENERAL QFFICE EXPENSE BUILQ[HG DtAT@RIAL i'ARTS kAD1G 6 ELECTRICAL MATERIALS PETROLEUM PRQRUCTS • ACTUAI EXPENDITURES 1977-7d 29,u8� �k� ]10 i� , �� 3 �) 4T �� 2rRq;S S$ 1,�?2 19' FUND: GEtvERAL 1-131 DEPARTMENT:GENERAL GOV. Bl.D .—_. I CI TY MAPdA6ER ADt7PTE� RECOMMENOS BUD�ET 1978-79 1978-7� 22, 7R� 3 Q t� 77u S�3 1 �]u 2, Spd �,44`� 1 l ts F. `-� At1 �+3Q 'l, 2fi�t �f t7 i� 17�78� 30t1 Ji�p �G� l0u 1,SOQ 3,�iA5 lt� i,SUU 5S0 1,:'�R�i ��ln 4� 1 • � i�, CITY OF CARL59AD ANNUAL BUDGET FUND: C,EN.RAL 1-131 FISCAL YE`R 1q78—�9 pEPARTMENT:GEMERA� GOV. BLDG� DEPARTDiENT DEiAiL —T— ACTUAl, LITY MANAGER ADOPTED ACCOUNT EXPE�lDITURES �ECOM�1EtJD5 gUDGET NU(4DER ACCt?�JN7 NAME 19�7-18 19;�-7� 1g7g_7g 2��bt7 JANITQRI.�L '.rUPALIES . 11t S,f,S7 5.657 2�a7U �p6C1AL SUPPLIES 1.SG�6 1,600 1,6A0 267G Tt��?IvAL '�UrFL1FS °.0 St7 �aaQ ExAENDA¢!.E Tr..�JL� 177 50i "�0� E7�.l4 MQBILE EQ�`IRP!EPiT — LA,@�R 12i 21? 2?? 2i41 NORlLE kAU1r��Aat — P'.'1�iS �t5t� 3D7 �Q7 ' l,Tq2 i t1tl�I�F ��lu1R+�Et�JT - QV'f:RHEAC� 164 i�19 R1 T07.1l. M e: t� 13 a�tS Et 56t; :�2s,�G ;V�tt �(1��!H�HEN7 3.t�;� M1�CRC7PflC�tif tCUUyr�ll CH:+�!i�CRa) _______„ �i8 88 ' Tl1i�,l CAi'ITAL Ott�LAY _. ��k�SS _�___ e$ R$ G�A�dC+ TOTAL. +t6 �S1 _ kG,"shn ,!tlii�(l i — — � .r._.._ ;? 2 �' � � 93 � � � ` CTTY OF CARLSBAO r � ANNUAL BUDGET FUND: GENERAL 1-1lf0 FISCAL YEAR 1978-7� pEPARTMENT: LIBRARY_ _ SUh1MARY ACTURL CITY MANAGER �DOP7ED �XPENDITURES R�COMh1ENDS BUDGE7 1971-78 19)8-79 197II--79 PERSONNEL SERVICES 294,292 320,169 3:0,169 MATERIAL, SUPPLY, 5ERViCES 122,018 178,568 161,76R CAPITAL OUTLAY 103,d50 95,816 85,495 TOTAL EUOGET 519,4G4 598,853 567,432 UEPARTMERl7 OBJECTIVES _- - - 4j{ . � � CITY QF CARLSBAD I ANPIUAL BUDGET FUNO: GE�!ERAL 1-1�+0 FISC��� YEAR 1978-79 DEPARiMENT: �i�RARY t�EPARTMENT DETAIL r ACTUAL GITY MANAGER AOOPTED ACCOUN7 EXPENDITURES RECOMM�NDS BUD6ET NUMBER ACCQUNT NAME 1977-78 1478-79 2978-79 2520 OUES AND SUE3SCRIPT10N5 8,260 10,0�Q 14,040 253Q PQSTAGE 2,000 3,000 3,p00 25�t0 PRINTING APlD Ei1NDING 8,632 15,OOJ 15,000 2550 GENERAL OFFICE EXPENSE 7,037 8,l10 G,520 2Gi0 EiUILDING MATERIALS 1G6 50Q • 0— :6:Q PARTS — � — 100 100 26qp Et.ECTRICAL SUPPLtES 877 2,000 i,n0�1 2h;0 PETROLEUt1 PRODUGTS 153 �OU 50G 2660 JANITORIAI �UPf'LIES �37�� 1,a0�) 1,4Q� 2670 SPECIAL SUPPLIES 2$,137 5R,i1Q 4��+700 279Q MOBILE EQUII'MENT — PP.RTa —`J — l�p 100 2791 MO[ilLE EQUIPMENT — lA(30R 18 2QQ 200 27�32 MOB[L£ EQUIPtdGIJT — OVERt1EAU lyp 2�5 �` a '! 5 � • . �` ACCOUNT NUi�i6ER 1110 1120 11G1 2210 2220 2310 2320 2330 2420 2tF3U 2�+it0 2�+50 2't 6 Q CITY OF CARLSBAD ANNUAL BUDGET FISCAL YEAR 1978-79 DEPARTMENT OETAIL ACCOUNT NAME REGULAR SALAR{ES PART TIME SALARIES SIGK LEAVE FAY—OFF T�TAI SALARIE5 POt�lER AyD l�lATFR COMMI�NICATION� EYPcidSE AJTO AL101�lAP�CE GFF?CE EQUIFMEN'f kENTAl. POWER EQUIPMENT OhF10E �QI�iP"r1ENT IfAINTENANCE Ut� 3 FORMS hNp 4AUNQRY AUTO 6 7RUCK r1AIN'iENANGE t�ROF4SSIGr7ni. SeRVIi.�S UUTSI�E SERViCES AC7UAL EXPEPlD ITURES 1977-78 239,652 51,773 2,857 294 292 3a,898 t+, 528 9,42fi �+a � 1,8�5 P,� 3,925 S, 1 f, 4 FUND: GENERAI i-140 DEPARTMENT: �IBRARY CITY MANAGER qDOPTEU RECOM�4END5 BUDGET 1978-79 2978-79 263,426 2G3,;�20 56,7�f9 56,749 _ n _ _ n _ '1$, 40(1 6,605 30U 2G.558 540 "a,9�5 235 20Q t�,0�0 6,11� 28, 000 5,6U5 ;40 2G, 6�8 500 $,925 285 2PC� 2,O�G 6 ,11 ir 4� . ACCdUNT NUM9ER 2R40 3904 393a 9 � . CITY OF CARLSBAD � ANNUAL BUDGET ' FISCAL YEAR 1978-79 OEPARTMENT DETAIL ACCOL'NT NAME TRAVEL EXFENSE AND MEETINGS TOTAL M E 0 EQUIPMENT PICNIC TAEiL[S C3) P4S7UR� STOOIS (7� VACUUN� C1) CAR� CATALOG TA6l.E MICROFTCii� READER - PRINTER WOODs:CJ OESK STENU CHAIR TA@LE �OR MiCRQFlCtlE REACIER �ILE CP.E31NET5 L2) EMER6ENCY LIGHTING DRINKING FOUNTAIN AUD 10 V I SUAI P1A1 ER I Al.S 904KS 70TAL CAFITA4 OUTLAY GE2ANf� TQTAl. FUND: GENERAL Z-240 DEPARTMENT: LIBRARY ACTU�,L CITY M�,�dAGER EXPENDI7lIRES RECOMMENDS 1977-78 1978-79 30, 556 14,166 17,500 68.Ii0 i�,�+�n ADOPTED BUDGET 1978-7� 6�F 5 200 R00 450 i, soo 310 14C 1Q0 400 �+00 300 l2, 5+D0 ,� �r 97 � } f � � S � � � � RANGE NUMBER ES 38 38 36 36 36• 36 30 �g 2S 21 17 I7 � � � � ` CITY OF CARLSBAD ANNUAL 9UD6ET rUNd: GENERAL 1-1k0 FISCAL YEAR 1978'-79 DEPARTh1ENT: LIBRARY EMPIOYEES CITY MANAGER ADOPTED CITY t�1ANAGER ADOPTEd ?OSITION TITLE RECdMMEND BUD�ET RE�Ot1�dENDS BUOGET CITY I.ISRARIAN 1 1 23,d29 23,029 ASSISTAhT C[TY LIEiRARIAN 1 1 17,831 17,831 lIBRARIAN I11 1 1 16,056 16,056 CHf�DREN'S LIBRARIAN 1 1 16,302 16,302 IIBRARIAN 11 - TECNNICAL SERVICBS 1 1 1�,63G 13,636 AUD10 VISUAL LI(3RARIAN I 1 11i,3Q2 16,302 IIBRARIRN II - READER'S INF� 1 1 15,405 15,405 REFERENCE LtBRARiAN 7 2 25,q8G �5,D86 LIBRARY ADMiN157RATIVE RSSISTANT 1 1 l'+,G3f� 1'>,636 Li6RARY ASSISTANT 2 � 2�t,18�5 �4,1$5 SEN10R I.IBRAkY CLERK 1 2 23,9�EQ �3,9�Md AUPI�J VISUAL CLERK 1 -0- 9,5>5 9,555 Li�RAkY CLERK il l 1 14,7�t6 If�,74G AUDlO VISUAl. TECNNICIAN 1 1 $,173 9,173 98 � � a i CITY OF CARLSBAO GENERAL 1-1�1U � ANt�UAL BUDGE7 FUND: � FISCAL YEAR 1978-79 DEPARTMENT: LI[3RARY ,_ EMPLOYEES SALARY RANGE CITY MANAGER ADOPTED CITY MA�AGER ADOPTED NUMBER POSITION TITLE RECOMMEND BUDGET RECOMMENDS BUOGET 16 CUSTOOIAN 1 1 10,522 10,522 15 LIBRARY CIERK 2 2 18 016 18 016 SUB-TOTAL 20 14 263,�129 263,420 PART 7IME 56 74 5G 71t9 TOTAL 5At.ARIES 20 19 320 16 320 16�J �- - 99 � s a CI7Y OF CARLSBAD ANNUAL BUDGET FUND: GENERAL 1-150 FISCAL YEAR 1978-79 DEPARTMENT: PLANNING SUMMARY , ACTUAL CITY MANAGER ApOPTED � EXPENDITURES RcCOMhfENDS BUDGET 1917-78 1978-79 197II-79 PERSONNEI SERVICES 201,776 260,108 259,708 MATERIAL, SUPPLY, SERVICES 26,252 101,586 97,6��0 CAPITAL OUTLAY �,gpg �,��g0 6,490 � TOTAL BUDGET 232,837 368,184 3�3,x38 �EPARTMEN7 OBJECTIb'ES C1TY MANAGER - - — AC7UAL RECdMMENDS QDOPTED EiUpGET SUMhtARY 1977-78 1978-79 1978-7�_ 150 PLANNING - ADMIIJISTRATION N/A 7F,505 74,555 151 PLANNING - COMMISSION N/A 4,810 �+,810 152 PLANNING - GURREN7 N/A 90,108 90,108 153 PLANNihG - ADVANCEG N/A 91,212 8$,616 154 REDEVHLOPHENT N/A 54,575 53,775 155 LOCAL COASTAL PROGRAM N/A 51,97q 51,97�t GRAND TQTA4 $232,837 $368,1$�i �6�,838 100 � e CITY Ofi CARL53kD ANNUAL BUOGET ' FISCr;L YEAR 1$78-74 SUMhiARY f`EttSONNEL SERVICES PIATERIAL, SUPPLY, SERVTCES CAP I TAL 011TLAY TOTAL BUDGET DEPARTMENT OBJEC7IVES 0 ACTUAL EXPENDITURES 1977-78 � FUND' GENERAI 1-150 DEPARTMENT:�'LANNIN6 -� ApMIt1I5TRAT I OPj CITY MANAGER R�COMMENDS 1978-79 66,905 8,450 150 75,505 ADOPTEG BUDGET 197�3-79 6G, 5�5 7, 900 250 7i1, 555 101 :� � ACCOUNT NU�18�R 1110 1120 1130 2310 23zo 2420 2520 2540 2550 2650 27J0 2791 2792 � 0 .� CITY OF CARl.SBAD ANPlUAL BUD6ET FISCI,L YEAR 197b-79 DEPARTPiEP�t7' UETAiI. ACCOUNT NAME REGULAR SALARIES OVERTIME SALARIES PART TIME SAI.ARIES TOTAL SAlAR1ES AUTO ALLOWANCE OFFICE �QUIPMENT RENTAL OFFICE EQUIPMENT MAINTENANCE DUES AND SUE3SCRIPTIONS PRINT[NG ANO f31NDING GENERAI. OFFICE EXPENSE PE7ROLEUM PROqUCT5 MODI1.@ EQUIPMENT - LAf3AR MdE31 LE EQU 1 PPIENT - FARTS MORIIE EQUipMENT - OVERtfEAR FU�!I1: GENERAL 2-1 J � OEPARTMENT: P4�.4NNiNG - ADM1'MI STRA'i t QtJ ACTUAI, C1TY MANAGER ADOPTED EXPENDITURES REC�DMMENDS gUDG�T 1977-7& 1�78-79 1978-79 62,3p5 62,365 � $00 40Q 1, Sp0 �.900 S40 64Q 100 k5U 350 1Q0 100 � i1 q i, saa 2,900 S00 60U 100 �i 50 3SG 100 lOQ 24Q 102 �� � �' ( CIiY 6r CARLSBA.D ���G�pL 1- a5U ANNUn� 6U�GET FUNJ:� FISCAL YFAR 1978-19 DEPARTMENT: �LANNiNG - ADMt P!I STRAT I ON DEFARTI�IENT DETAI! �� --- AC7UAL CITY t4ANti�FR qDOP7ED EXPENOITURES REGOMFiENDS 6UDGET �;CCOUNT ig��_�g 1978-19 1978-79 NUM6ER Fl�COUNT NAME 2$40 TRAVEL EXPENSE AND MEE'IN6S 1 650 1 100 TOTAL M 6 0 � 8'�SO 7.9U0 3930 f30QKS, FILMS ANp RECQROS 150 1S0 ?OTAL CAPITAL OU7lAY 150 ISb GRAht7 TQTAL � 75 505 74L�5S �n� � RANGE NUMBER ES ES 23 9 � � CI�"f OF CARLSBAD ANtvUAL BUOGET FISCAL YEAR 1978-74 Eh;PLDYEES POSITION TITLE PLANNIN� DIRECTOR � ASSISTANT Pl.ANNING OIRECTOR SECRETARY TO TH� Pl.ANNiNG DIREGTOR SUB-TOTAL OVERTIME PART T1ME 7QTAL SAt,ARIES - AQMINISTRATION CITY MANAGEIt " ADOPTED RECOMME�D SUDGET 1 1 '. 1 1 1 3 3 „. � • ,. . * ` � FUNA: �ENERAL 1-1•50 DEPARTMENT: PLANNTNC - ADMINISTRAitON CITY MANAGER ADOPTED RE�OMMEN�S BUDGET 27,716 27,716 23,2�+a z3,za4 62, 305 800 3.$00 62,345 �► 0 0 104 • PERSONNEL SERVICES MATE�IAL, 5UPPLY, SERVICES CAPITAL OU7LAY TO?AL BUDGET DEPARTPiENT OBJEC7IVES i � . s. 0 CITY OF CARLSBAD ANNUA� BUDGET FUND: GENERAL 1-151 FISCAL YEAR 1978-79 DEPAR7D1ENT: PLANNING - ^ SUMMARY ACTUAI CITY MANAGER ADOPTE6 EXPENDITURES RECOMhiENDS BUDGET 1977-78 1978-79 197II-79 3,�60 3,360 1,450 1,450 - 0 - - U - ��,810 h, 810 0 1�� � ACCOUNT NUMBER ACCOUNT NAME 1130 PART TIME SALARIES TQTAI SALARIES 28i�0 7RAVEL EXPENSE AND h1EET1NGS T�TAL M S 0 GRAND TQTAL �' C1TY OF CARISBAD ANNUAL f3UDSE7 FISCAL YcAR 19;8-79 DEPA►t7MENT �ETAIL .. � �UVU: f,F.NERAL 1-ISI DF.PARTMENT: PLA"JNIN6 - COMt�1 I 5 B I QN ACTUAL � C1TY M�NAGE EXPENDITURES RECOMMENDS 1971-78 1g78-79 APOPTEO BUO�ET 1978-79 1p� -- tis . �m- : - , , _ . - , ' : � , _ - - � . - -n . ; � , �• � � � . , .......,�. � � RAW�E NUMBER CITY OF CARLSBAD ANNUAL B�IDGET FISCAL YEAR 1978-79 EMPL�YEES POSI7ION 7ITLE PLAtJNING CQh1N1SSIUh! TOTAL SALAR[ES - PLAtJN1NG coru� t ss � or� FltNO: GEt1ER�+i. 1-151 DEPARTMENT: P�-��JNIPlG — C4MbtISSI4N CRECOMMENDER I St10GETD � CRECOt'AE��JSR� BUDGETO P.T � i�� f" x � � � � , .�..�.�.. - ^ CITY OF c:F+RLSi3AD GEP7�ERAi. 1-1�s2 � ANNUAL BUDGEi FUND: _ _Y FISCAL YEAF 1978-79 UEPARTMENT: �LANNIN6 - G�lP,RENT � SUMMARY PERSONNEL SEt2V10ES MATERIAL, SUi�PLY, SERV[CES CAPITAL OUTLAY T�OTAL IIUDGHT DEPARTMENT OBJECTIVES ACTUAI CITY MANAGER EXPENDITURES R�CO�dDfENDS 1'977�78 t978-79 73,G18 1�,350 6, 1 tf 0 90,1t7$ ADOPTE9 BUOGET 197II-?9 73,61fi 10,35� G, l li Q 9U, 10�u lOd . , - . 1 . ., ,. ,� . , . . , . • � � �� CITY 0:= CA�LSBAD RNNUAL E3UDG�T FUND: GENERAL 1-152 FISCAL YEAR 1978-79 DEPARTMENT: PLANNIPJG - DEPARTMENT DcTAIL GURREfJT ACTUAL C1TY MANAGER ADOPTED ACCOUNT EXPENDIi"URES RECOMMENDS BUDGET NUMBER ACCaUt�T NAME 1977-75 1y78-79 2978-79 1110 REGULAR SALARIES 71,118 71,118 1120 OVERTIME SALARIES 2,OQQ 2,t100 1130 °ART TiME SALARIE5 500 50Q TpTAL 5; anTES 13 G1$ ?3 618 232Q OFFTCE EQUIPMENT RENTAL 3,500 3,500 2420 QFFICE EQUIPMENT MAINTENAhCE hS0 45U 2530 ADVERTISING 7,O�D0 G,040 2520 DUES ANiI SU6�CRIt�TiOtJS 3Q0 3k0 2540 PRINTING A�7D B[PlDtNG �t0� hQ4 2550 G�NERAL QFFiC� E;(i'ENSE 660 GOU 26SU f'ETRQI.EUM PRODUC7S k00 ti00 2610 SPFC1F,l. SUPPLIES 1,5Q0 1,500 219Q M�B 1 LE EQUI PMENT - LAE3QR l Oq 100 2791 MOQI4E EQUIPMENT - FARTS 109 IUd 1p9 �_-Y � \Y ry . . � � - . ` _ . .. __� 8 ^ ': __ ^ _ _.. �, . .. � '� CITY OF CARISBAD ANNUAL BUDGET FUND: GENERP.L 1-152 FISCAL YEAR 1978-79 DEPAR7MENT: PI.ANrJiNG - DEPAR"TMENT �FiA1L CURRENT AGCOUN7 -' NUMBER ACC�UNT NAME 279`L MOBTLE EQUIPMENT - OVERHEAO 28�t0 7kAVEL EXNENSE AND MEETINGS TOTAL M 6 0 3900 EQUTPh1ENT 1 - CALCULA70R • 1 - COMPACT CAR 3930 BOOKS, FILMS AND RECORDS TOTAL CAPITAL OUTLAY GRANp TOTAL ACTUAL C1iY MANi,GER ADOPTED EXPENDITURE� RECOMMENDS gUQGET 1977-78 1475-79 1978-79 � 20d 200 90 � 90 5,800 � 5,800 I10 � ,� � CI7Y OF CARLSBAD ANNUAL BUDGET FU�D: GENERAL i-152 FISCAL YEA� 1978-79 DEPARTMENT:p�ANNfNG - CURRENT EMPLOYEES SALARY ' RAP'GE ClTY MANAGER A�OPTED C17Y MANAGER ADOPTED NUMBER POSITION TITLE RECOMMEND BUDGEi RECOMMENDS BUCGET �15 ASSOCIATE PLANNER ' 1 1 19,450 19,450 37 �SSISTANT PIANNER 1 . 1 15,479 15,479 31 JUNIOR PLaNNING ' 1 1 12,500 12,5�0 28 PLANNING TECHNiCIA� 1 1 I4,202 14,202 18 SR. CLERti STENO .5 .S 4,951 4,951 16 CLERK STENO .5 .5 4 36 4 S36 SUB-TOTAL 5 5 71,118 71,118 OVERTIME 2,000 2,000 PART TIME � 50Q 500 TbTAL SAIARIE5 - PLANNING CURRENT 5 � 5 73 61£i 73.618 1!1 -- -, _ .. , ,..,..,, , - _ " r,. . .r - n. . . . : „ - - � ': , ' ' , . .-_ � „ � • � � l CiTY OF CARLSBAO � ANNUAL BULGET FUND: G_tdEFcAL 1-�53 'rTSCAl. YEAR 1978-79 DEPARTM`=Ni': PLANiVIPlG -- AOVCN�ED � SUMMARY ' ACTUAL C17Y MANAGEit ADOPTED EXPENDITURES R�CUMMcNdS BUdGET 1977-78 19�8-7p 197a-79 PERSONNEL SERVlCES 39.284 39,2$k � MATERIAL, SUPPI.Y, SC-RVICES 51,828 49,232 CAPITAL OUTLAY 100 10� TOTAL BUOGET 91,212 88,616 DEPARTMENT OBJECTIVES • 112 r . , .. � � � . C1TY 0� CARLSSAD ANNU4! BUD6Ei FUNb: GEUERAI. i-153 rISCAi. YEAR i`�78-79 DEPART�1ENT: PLAN�IIN� - ADVANC D DEPAQTMED:i UETAI�l. � � ACTUAL C17Y MANA�ER ACCOUNT EXPEA:�I'FUR�S RECCMM�t1U5 NUM6ER ACCOUNi NAME 19'��-78 197$-7� 1110 4EGUi.A� SALARiES � 38, 7E4 1120 t�VEkfIME SAlAR1E5 fiQTAL SkLARIE� 2310 AUTO ALIaWANCE 2320 OFFiCE EQUIPMEN7 RENTAL 2420 OFFICE EQUIPMENT MAIN7ENANCE 2�+5d PROFESS[{�NAI SERVICES 2510 ADVER7I51NG 2520 DUES AND SUBSCR,IP7tbPJ5 2544 PRINT;NG AND B[NDING 2550 6ENEFtAI OFFICE EXPENSE 2670 Sr�EC f AL SUPi'1. I ES 'Z$��0 TRAVEI. EXP�NSE ANb MEE1'ING� Tt?TAI. M & 6 60D 957 2, 1�6 45, p00 1, n04 175 3QD 30� 340 1,ObG 51,$28 ADOPTED BUDGET I918-79 38,784 6+30 'J 5 7 - 0 - 45,OUt! I,U00 175 30Q 340 300 600 r��,23� 113 � ACCOUN7 NUMBER ACCOUNT NAME 3930 BOOKS, FI�M, RECOR�$ TdTAL CAPITAL OUTLAY GRAND T�iAI � CITY OF CtiR�SBAD ANNUAL BUDGET FIS�AL YEAR 1978-79 DEPARTMENT �ETAII ACTUAL EXPENDI7UKES 1977-�8 ,�. FUN�: GFNERAL 1-i53 DEFARTMENT:PLANNlN6 - ADV, CITY MANAGER I ADOPiED RECOMMENOS gUDGET 1979-79 l 1978-7y 114 � " '� '� � Ci7Y OF CARLSBAR ?NNURl. 8lDOGET FUND: GE�tERAL 1-15J , FISCAL YEkR 1978-79 DEPARTMENi: P�-ANNItJG•- ADVANC D EMPLOYEES SAl.ARY RAP�GE CITY �4ANAGER ADOPTED CITY MANAGER ADOPTED NUPIBER POSITION TITLE RcCOMMEND BUDGcT RECOMMENDS BUDGE7 45 ASS�CIATE PLANNER i 1 20,055 20,055 j7 ASSISTRPJ7 FIAPJNER 1 1 15,883 15,853 18 S{2. CL.ERK 57EN0 .15 .15 I 1,�E85 1,4$5 16 CLERK STENp .15 .15 1 361 1•361 SUB-TUTAL 2.3 2. 3 38, 73�t 38, 78�ti OVERT1h1E 5U0 540 TOTAL SALAR ! E5 - PLANN I Pjr 2, 3 2. i 39, 28�r 39 , 28p ADVANCEp 115 � � � Mil:f � 0 CITY OF CARLSSAO ANNUAL tiUDGET FISCAL YE�R 1978-79 DEPARTMENT DeTAIL ACCOUN7 NUMBER ACCOUNT NAME 1110 RE6ULAR SAl.ARIES 1150 CONTRAGT SAIARIES TOTA� SALARIES i310 AUTO ALLOWANCE 2320 OFF[CE EQUIPh1ENT RENTAL 2450 PRQFESSIONAL SERVIC�S 2510 ADV[RTI�ING 2520 DUES AtJD SUE35CRIP7I�NS 2530 PbS7AGE 2540 PRINTING AND f31NDING 2550 LIPFIC"c SUPFLIES 28qp TRAVEL EXPENSE APJD MEETINGS TOTAL M S 0 ACTUAL EXPENDITUkES 1977-78 � FUND: vENERAL 1-15�t DEPARTMENT: FLANNING - REDE`/�L6PMENT CITY MANAGER AnOPTED RECOMMENDS gUDGET 1978-79 1978-79 39,82�f 39,�24 640 �, z�E 5, OOq 1, 800 8 5� zao 500 190 10,6>1 60Q 1,276 5,000 1,OQ4 &5 zao 500 190 9,851 ii� , =�' � � CITY OF CARLSaAD A,JNUAL �UDGET F�,;;vU: GENE�'AL 1-15� FISCr�L YEAR 1978-79 DEPARTI4�NT: PLAtytv?ta6 — DEPARTMENT D�TAi L RcQEVEI.UPtlEVT ACTUAL �ITY MAPtAGER FDS7PTEU ACCOUNf EXPEP�DITURES RHCQMh;ENDS g���Get NUMBER ACCOUNT NAME 1917-78 197&—)9 � 1978-19 3430 � oao�:s, F l Lt•iS ANQ RECORDS TaTAL CAPITAL 4UTLAY GRAND TpTAC. ;,775 lla � RANGE' NUMBER ES 2� 1& 16 � � CITY OF CARLSBAO At�VUAI SUCGEi' FUNry: �E�G�AL 1-i54 FISCAI YEAR 1978-79 DE!'ARTMENT. P�ANtvING - pEO�VEt�OPMENT EMPLOYE£5 CITY NANAGER ADOPTEO CITY ;tANA�cR ADOPTED Pf9SITI0N TI7LE P,ECOMMENU BUDGET RECOMMENDS BJOGE.T REDEVEl4PMENT CtiQRDINATQR 1 2 22,74q 22,740 ADMIN157RATIV� iNTERN. 1 1 13,290 23,290 SR. CIERK �TENQ .2 .2 1,980 1,984 CLEFK STENd .2 .2 1$14 1 81t� SUE3-TQTAL 2.4 2.k 3�,$74 34,824 CbNTRACT SA4ARIES ir OUQ 4 U00 TUTAL SALAR[ES - REOEVEIOPMENT 2.►� � ?,4 �t3�$2q t�3,$yk ,. 119 � {� �� � . � �' � � ���� CliY OF CARLS8A0 � ANT:UAL BUOGET FUND: G�PRFRAI. 1-? 55 FISCAL YEAR 1978-79 DEPARI'MEPiT: PLANNING - SUMMARY �OCAL Cf)ASTAL PROGRAM u PERSONNEL SERVICES MATERIAL, SUPPLY, S£RVICES CAPITA. OUTLAY TOTAL BUDGET DEPARTMENT CBJECTIVES ACTUAL EXPENUITURES 2977-78 CI TY f1AMAGER R=COMhSHNDS 2978-79 33, 117 18,857 - 0 - 51, 97�t 0 ADOPTEO BUDGET 197II-79 33,117 18,8:1 - 0 - 51,97k 12Q S . � � � '� � � CITY OF CARLSBAD ANNUAL BUDCET FUND: GENEt2AL 1-155 FISCAL YEAR 1978-79 DEPAR7MENT: PLANNING - OEPARTMENT DETAIL LOCAL CAAS'i'Al HROGRAM ACTUAL CITY MANAGER ADOPTE� ACC�JUNT EXPENDITURES RECOMMENDS gUD6ET NUMBER ACCOUNT NAME 1977-78 197$-79 19?E-79 1110 REGULAR SALAttIES 20,2II3 20,283 1120 OVERTIME SALARIES 60Q 600 1150 GONTRAGT SALARIES 22 23k 12 231E TOTAL SALARIES 33 117 33 117 2310 AUTO ALLOWANCE G00 GUO 2320 QFFiCE E(�UiPMENT RENiAL 657 G57 2��50 PROFESSIONAL SERVICES , 15,000 15,(�00 , 2510 ADVERTiSING � S00 S00 25h0 PRINTING AND E3INDiNG 50� Sd0 2550 6cNERAL OFf'10E SUPPLIES 200 2QQ 28�f0 TRAV� EXPENSE AN4 MEETINGS 1�E00 1 4f10 TOTAL M E 0 1$ 85; 18.857 GRAND TQTAL _ 51.974 51,974 121 �1 ' j �� ^.,,. . _ ... . � RANGE C;UNBER k5 1$ 16 ..,. „ _. �,i . . .. .� . ,.,.. � - _ __ . ,- .. . . , , � . • , ... • , . , � � ! .��� , C11'Y AF CARLSBAD GENERA;. 1-155 � ANPIUAL f3U06E i F��3p ;� FISCAI. YEAR 1978-79 pE�A2XMENt: PL4,tiN[%I+� — _ Lt7CAt CQR57Al. �R�GRAM• Ef4PL0YEES ' C:TY MANAGER I AOc�P7Ep CITY MANAGER tiD�:?TEO POSITION TITLE RECCMMEND BUOGE7 RECOMM�NDS BUDGET ASSOCIATE Pl.ANNER ] 1 17,��3�8 ll,�k38 SEN14R CL[RK S7EN0 .15 .15 1,�{3S 1,4g5 CLERK STEN4 ,IS .15 1.3�iQ 1 3�i0 SUB—TOTAI. l.�n 1.30 ?�,2�3 20,283 UVERTIh1E SALARIES �QQ �'�� C9NTRACT SALARIES 17 2:k 12.234 TOTAL SALARIES — lQCAL G�AS7AL PROGRAM 1.30 t.30 33 117 33,117 i22 :� �� C?TY UF CARLSi�AD Ai�NUAL BtlOtiET ' FtSr,AL vEA�t i�%�-?g SUMMARY PER50MilEL SERV:CES MATrRIAL� SUPPL'i', SERVI�£S C�1PlTA4 OU1'lAY TOTAL BU�6E'f �EPARTMENT O�JECTIVES 160 ht�MItJISTRATI�N 161 aARK M�IN7ENANCE 162 PARKS - TFEES 163 REC - R6CREA7IGN 16q REC - FEE SUPf'4RTED 165 REG - AQtlbTICS 6RAND TpTAL .,��. � , r �� i PUND:�, CEflEFAL � D�F'AR"','MEWi: PKRR5 ,�.�.� _j_____ �._.__ �. tiCTUdL CIiY MAN�GER ADOP7ED EX�ENi�ITURcS i�cCdMMENiYS � SlJCGrT i9r�-?P ly��;-�g 147C-74 y?8, 7Q7 S1it,1�.E 434, 8Qp 1=t$, 27: :rJ� .969 I�6, ��t3 4U,556 6�,�9Q 48,91�1 577,63it 7G8,�3C7 7"��,pS3 ACTUAL 1977-15 40►F, 35��! N/A N/A 173, 2I5 N/A N/n 7S 7 , 6'i�� A \ � CITY MANAGER RECQMMEVDS 1918-i9 65.9�4 31 q, �+67 IU1,S0� 1�+5,49G 124,712 _ 2A 7 9 76$,"Di ADOPiEU E3lipGET 1978-Z9 _ 63, 53] 291, 9�p 9S, 934 133, � 17 109, 5°�7 3. 178 Zoo.asz _ �� i7S „t��,W �i.. . .i.. . _^.-.., - . .,„ , .. . . .�. r, Y r I , 7. S e t � � �ITY UF CARl.S84Q AN1dl�AL E3UOGET �UND: G�NEitAI. 1-160 FISCA[. YEAR I478-79 DEPARTMLNT.: PARY.S — - i 0Pd DEPARTMENT DETA1! AC7lfAL CI7Y MANAGER qDAP7ED ACCQUNT �XPENfJITURES RECOMME?JDS BUDGET hUMBER ACCOUNT NAME 1?77-78 t978-19 1978-79 illil kE6ULAR SALARIcS 5G;88i1 � 56,884 1120 OVERTIh1E SALARIES T07AL SA! AR 1 ES 2310 AUTA ALLOWANCE 2320 UFFICF EQUIPMEN7 RFNTAL 2420 UFFICE EQUIPMENT MAINTENA:lGE 252p UUE5 AND �tlBSGRIPTIONS 25�+U PRINTTNG AND EiINDIN6 2550 GENERAL OFFICE EXPENSE 2844 TRAV[L EXPENSE AND MEETINGS TCITAL M E Q ' 3�p0 EQUIFMF.N1' 393�0 440KS Tt�TAL GAP T TAL Ot1TLAY GRAND TOTAL 2.933 300 ?.0 0 314 300 1,007 1, S80 6,G0� 627 65.92�� 2,432 300 200 314 3Q0 1,OU7 770 5.823 — 0 — G3,537 � . �` , � -- -T � CITY OF CARLSBAD AAINUAL BUDGET FUND: GENERAL 1-150 - , FISCAL YEAR 1978-79 DEPARTMENT: PARKS -. - ADMINISTRATION EMPLOYEES SALARY RAN6E C:TY MANAGER ADOPTED CITY MANAGER ADOPTEU NUMBER POSIfION TTTLE RECOMMEND BUDGET RECON�MEND� BUDGET ESI FARKS AND RECREATION DIR�CTOR 1 1 22,47i 22,��74 ADMINISTRATIVE ASSISTANT 1 1 14,514 1k,514 21 SECRETARY 1 1 11,37b 11,376 13 CLERK �YPIST .5 .5 8,52� 8,520 '(SHARED WiTH RECREATION) , ' SUB-TOTAL 3.5 3.5 56,8$�+ 56,884 OVER7IME TOTAL SALARIES - ADMINISTRATTON 0 S 126 � . -- . - . � ._ _ . ,. ; . • -,:� a ,� - PERS�NNEL SERVICES MA7ERIAL, SUPPLY, SERVlCES CAPITAL OJTLAY 70TA1 BUDGE7 DEPARTMENT OBJECTIVES � C1TY OF CARLSBAD AN�4l;AL BUDGE'i �iSCAL YEAR 1978-79 SUMMaRY ACTUAL EXPENOiTURES 1977-78 0 �, FUNU: GENERAI 7-26i DFPARTMc"N7: pARK5 - "�AiF'�}�A'TFa'f�i'A?JC E CITY MANAGER R�COMMENDS 1378=79 173,630 93,169 43,G68 510,467 ADOP7ED BUDGET 197i-19 i73,63U E5,392 32,068 291,090 iz� ..— �--: ; � — .;.,. . .__ ., . . - - � . _ - - . . .. .- ; -. - . � . _ , .. - . `� � . , � � � CITY �F CARL56j.0 ANNUA! BU�SGET FISCAL 1(EAR 2378-79 DEPARTME::Y DETx�? L ACCOUVT NUMBER ACCOUNT ARME 11:0 REGULAR SALARiES 1120 OVERTIME 5A�ARIES TOiAL SALARIES 221C POWER AND WATER 2310 AUTO AI.LOWANCE 2330 PQWER EQUIPMENT 2430 UN1,�ORMS ANO LAUNDRY 2440 VEHICLE Ma.IN?ENANCE 252d D'JES AND SUE3SCRIPTIONS 2610 BUILDING MATERiALS 2620 PARTS 2630 ROCK AND MINERAL EX�PENSE 7650 PETROLEUM pRO�UCTS 266q JAWIlOP.1AL SUHp4tES 2�?0 SPECIAI. SUPP4IES AGTUAL EXPEtJDITURES 1977-78 FUAI�: C,EClrRA�. ]-61 6EPARTMEPli: PARKS - PARK MAiNi'ENb I TY MAt�AGER RECOM:4eNQ5 1978-79 7b7,429 AOOP'f EO BUDGET a97S-79 167. 429 ?2,2�d �iz G,l$b 1,EG7 SQO 157 i, zzs 1, 104 �SO 6, 115 2'.3Q0 24, 502 27, 2�p0 3iz 5, 180 1, 667 325 55 1, 125 1, IUO 450 5, 61> 2.300 2i:, 5q2 il$ u�.�., � , ,. - , , , � � � � CITY OF CARLSBAD AKNUAL dUDGET FU�dd: �ENERAI 1--161 FISCAL YEAR 1978-79 DEPARTMENT: PARKS - M DEPARTMENi DETATL P/,RK �jE�TENF ACT'UA� CITY MANAGER qpOPTEO ACCOUNT EXPER'DITURES RECOMME��S pUDGET NUMBER ACCOUhT NAP1E 1977-78 1978-79 1978-79 7690 EXPENDAE3LE TOOLS �;,251 4,251 2790 MpB1LE EQU[PMENT - LRBOR � L,000 2,Q�� 2791 MOBILE EQUIPMENT - PARTS 1+,500 �i.n4� 2792 MaBILE EQUIPMEtdT - OVERHEAD T{�TAL M 6 4 3goa EQUIPMENT PORTABLE SHED E3ACKSTOPS CCNASE FIELa) RESURFACE LAGUNA R1VfERA 7EMNiS CO'JR?S 25 - TRASN ENCl.OSURE RERpOF E PAINT GARAGE AT 2960 PI4 PICO ENLARGE GREENWOOD MAiNTENANCE YARD FpWER TRIMMER 1 1/2 TbN DUMp TRl7CK SELF PROPEL�ED VACUUM " RESURFACE �ANNON PAR1: MULTI-P'URP(3SE COURT TpTAL CA?TTAL 6UTLAY GRAND TOTAL r+3, 668 43,6G8 31U,��G7 5, SpQ Y, 700 2, S00 2, 500 850 5,U00 768 il,OOb rE 5 0 $DO 129 � ` � �� CITY OF CARLSSAp GENERAL 1-161 ANNURI. BUDGET FUND: _ FISCAL YEAR 197$-79 pEPARTMENT: pAkKS - PaRK MAI��iF,NANCE Eh1PL0YEES SALARY . i ' RANGE CITY MANAGER AOOPTED CITY MANAGER AUOP7ED NUMBER POSI':1�N TI7lE RECOPiMEND BUDGET RECOMMENDS BUDGET r51� PARK SUPER(NTE;IDENT � 1 1 16,9�91 16,991 32 PARK FQREtdAN 1 1 14,730 24,730 c6 PARK MAIP�TENANCE :.EADMAN �. 3 3 37,9�9 37,959 . 2i PARY, CARETAt'ER 4 �7�A9 97.749 SUEi-TOTAi. 14.Q 14.0 167,429 167,429 � OVERTiME 6 2t11 6 261 � T�TAL SALARIES - PAP.KS MAiNTENANCE lk.d 1q.0 173 630 173 53p I 134 4` v w. - �. .-. e . n. . vi .... . , � . � ._ . � t . . , . . � . - e i�+ � ' , � , 5�• CITY OF CARLSBAD ANNUAL BUDGET FUND: GENERAI_ 1-t62 FISCAL YEAR 1978-79 DEPARTMENT: PARKS -"TREES 1 � SUMMARY ACTUAL CITY MANAGER ADOPTED EXPENDITURES RcCOMMENDS BUDGEi . 1971-7R 1978-%9 197II--79 PERSONNEL SERViCES 59,048 59,G�+8 � t4ATERIAL, SUPPLY, StRVICES 35,422 33,847 CAPITAL OUTLAY i,Q39 7,039 TOTAL BUOGET 101,509 99,q34 DEPARTMENT OBJECTIVES . ( � 131 � 0 , . - � - �;� ' . . ' � � � :, . , - . , � '� CITY OF CARl.SBAD ANNJAL BUDGET FUNU: GENERAL �—lfs2 rISCAL YEAR 1978-79 DEPARTMENT: PAt2KS — TREES GEPARTMENT DETAIL ACTUA:. CIIY MAlIAGER AGOPTED e ACCQUNT tXP..NDITURcS RECOMMEN�S BUDGET Nl1MBER ACCOUNi NAME 1977-78 1978—)9 1978-7g lil9 REG�JLAR SALARIES 55,94�+ 55,944 1120 OVER7IME SALARIES TOTAL SALARIES 2330 hiACNIN� AtJD °QUIPMENT RENTAL 2430 UNIFORhf h1AINTENANCE AND LAWNDRY 2440 OUTSIDE VEHICLE MAINTENANCE 2610 BUILDtNG MATERiALS 2620 PARTS 2630 ROCKS AND M►NERAL 2650 PETROC.EUM PRODUCTS 26i0 5?ECIAL 5UPPLIES 2G'90 EXPENDABLE TOOLS 2790 MOEiILE EQUIPPiENT - IABOR 2791 t4061LE EQUIPMENT - PARTS 5,000 833 500 375 300 150 2,Q00 13,2k8 1,436 1,004 3,OQ0 �#,Q00 ' 833 300 � — Q — 300 150 2,p00 13,248 1,►�36 1,000 3,000 132 • r , . : . ,... : ., � t.- .,. �:, ... .- - ------ -ti - - .. i � ..'5... , . . > � , , . . . r. - ` - - <- , , t � , . , .�'� , � ,v� � ,,�• 0 �trr o�- caR�sa:�;� ANi�UAL iiUpGET FtlhD: G�N�RAL 1-161 FISCAL YEA�Z 19i8-79 JEPAt2TiiEN1': PARKS - iREC-S ACCOUNT e�rtrlvi �uKca ncwr�i�anw NUMBER ACCOUNT NAi;E i9�7-78 197a-79 27�2 MO82l.E EQUIPMENT - OVERtiEAD T07At M 6 ti 390Q EQUIPMENT 2/2 TOiV P.U. BARRICADES EMERGENCY L1GHT TOTtiI. CAf'1TAl OUTLAY GRAND TOTAI i,Q39 ADOPTED BUDGET 1978-79 7,5Aa �,UQO 1,875 !64 Z, n.�._ li3 e. . .,_ : ; - . .. .. l. _ .� , , - , , -_ - , . .. : ,_ — , '�-' � �� �—• . _ •.'—"— ---- — -- -._ CIi'Y OF �A4LS3AD ANNUA� BUDGET FUN�: GENtRAL 1-162 Frt:;CAL YEAR 1978-79 6EPARYMENi: PARKS - TRcES EPiRLOYEc.°, RAN�E NUMBE:2 POSI7ION TI7LE 28 TREE Ti`.IMMER LEA'JMAP� 21 PAF.K CARETAKERS SU�-T�iTAL OVERTIME Ti�TAL SALARI�S - PARKS - TREES CtTY MANAGER t�O�PTED REtOMMENU s3UGGET 1 1 k k 5 S Ci3Y MANAGER. AOOPTED R�CQMMENDS Bt1DGEi 12, 5u0 1z, 500 55,94�� � 55,944 8 13 r. � --_ ,,. ��, . .. ._ ... - r . z. . , "' ' .,. , � . ,. . , . �: � � � is� �„ . . r . „ � . . _. _ . ,. . �. ; � - �" C!1'Y OF CARLSEAD ANNUAL BUDGET FISCAL YEAR 1978-74 DtPARTMENT OETAII_ ACCOUNT NtiMB�R ACCOUNT NAME I11Q ! RGGUI.AR SALARIES i 1120 �QVERT I'•�E SALAR I ES 11�0 PART TIME SAL�tiR1ES TOTAL SALARIES 2220 COMMUNICATIOlJS ?310 RUTO ALLQWr�NCE 2k5Q PROFESS[ONAL SERVIC�S 2520 QUES AND SUEiSCR1PTlONS 25�i0 PRiNTIN� AND i3INDING 2650 PETROLEUM PRODUCTS 2670 � SPECIAL SUPPLIES 2790 M6E31LE EQU1PMtNT - LABOR 2791 AfODILE EQUiPMENT - PARTS 70TAL M 2 0 FUND: GENERAL 1-163 aEPi.it�MENT: RECREATI4N ACTUAL CITY h1ANAGER EXf'ENDLTURES RECOMMENDS 1917•�78 1978-79 33.613 1,155 u 4$7 93G k,500 314 80U 500 Iti,i�30 iao 200 22,267 ADOPTED BUQGET 1978-79 33,613 1,155 �t87 93G �+, 500 212 800 500 13,�+30 ioo 21,165 136 jF�.n,. _ • ' � S � C17Y OF CARLSBAD ANNUAL BiIDGET FISCAI_ YEAR 1978-79 DEPAR7MENT 6ETAIL A�(,OUNT NUMBER ACCOUNT NAME 39Q0 EQUIPh1EivT RJIL-DRI TeNNIS - COURT ROLLERS PORTAE3LE Bl1lLETIN BOARDS AQDiTIONS TC� PUBLIC ADDRESS U(VIT TENNIS COURT NETS RESURFACC 2 TENNIS COURTS 3 - GAME TABLES 3 - GOLF GAME OFFICE TRAIi.ER SOUNU LEVCL CONTROLIER PORTADLE TABLE TENNIS TOTAI. �APITAL OUTIAY , GRAtJD TOTtiL FUNO: GENERAL 1-163 DEPARThtENT: RECREATION ACTUAL C1TY MANAGER EXFENDITURES RECOMI4END5 1977-78 197&-79 9,653 145,496 � ADOPTED BUDGE7 1978-79 130 288 189 309 •3, 000 180 165 2,938 2,03�E 0 137 . �, 0 � � n LJ � CI7Y OF CARLSBAD ANNUAL 6UDGE7 , PISCAL YEAR 1978-79 EMPLOYEES RANGE NUMBER POSI7ION TtTLE ESIi RECREATIGN SUPERINTENQENT : RECREATION LEpDER II SUB-TOTAL OVER TIME PART TIME iOTAL SALARIES - RECREATION FUhO: GENERAL 1-163 DEPARTMENT: RECREATIQN CITY MANAGER ADOPTED CtFY MA�tAGER ADOPTED RECOMMEND E3UDGET R�CONMcNDS BUDGET 1 ! 17,897 17,897 1 1 1 716 1 1G 2 2 33,fi13 33,613 1,155 i, 15S 138 CY ' s . . � • � �� CITY OF �A�2LSBAD � '� ANNUA� BUDGET I FISCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDIiURES . 1977-�8 PERSONNEL SERVICES MATERIAL, SUPPIY, SERVICES CAPITAL OUTLAY TOTAL BUDGET OEPARTMENT OBJECTIVES � � �UND' �ENERAL 1-154 DEPARTMENT: RECREATION - FEE SUPPQRTED SERVI CITY MANAGER R:COMMEND� 1978-79 48,431 22, QOt� 275 IY0,71? ADOPTED BUDGET 1978-79 $$,�31 2d, 11G - p - 108, SG7 139 .. . � � � � • � CITY OF CARLSBAD ANNUAL BUDGET FUND: GEt�ERAL 1-16�i FISCAL YEAR 1978-79 DEPARTMENT: R@CREATIOM - DEPARTMENT DETAII FEE SUF�p4R1'EO SERViCES ACCOUNT iVUMBER ACCAUNT NAME 1110 REGULAR SALARiES 1130 PART TIME SALARiES 1150 Cf�D1TRACTUAL SAIAR I ES TOTAL SALARIES 2�i50 PR4FE5SIQUAL SERViCES 25k0 PRItJTlN6 AND 41NQING 2G50 PE7ROLEU�4 PRUDUCTS 2670 SPECIA� SUPPLIES i4TAL M & q CAPI?AL OUiLAY 70TA4 CAPITAL Ol1TLAY GRAND TOTAL AGTUAI ClTY MANA6ER ADOPTF.O EXPENDITURES RE�OMfdEh7U5 BUDGET 1977-78 197&-79 1978-79 �+,7Q7 ►+,707 8,724 $,72►k £.43I �,a�a 2,>tfE — 17 — 1.385 � 9.07Q 1�SG$ _ p _ � V � n � u 1�� . y. . � � CI7Y OF CARLSBAD ANNUAL BUDGET FISCAI 1'EAR 1978-79 EhSPLOYEES RANGE PJUMBER 13 13 13 13 POSIiION TITLE RECREATION lEAOER IIf RECREATlON LEApER (DAY TRiPP@n) RECREATION LEADER 1 ' �SCORE KEEPcR) RECREAT(ON IEADER ! (SCORE KEFPER) SU9—;OTAL CpWTRACT SAIA[tIES TOTAL SA�ARlES — RECREATION — FEE SUPPORTED SERVTCES FUND: GENERAL 1-164 DEPARTMENT' RECREATIOPJ — FEE SUPPORTED SERVICES CITY MANAGER ADOPTEO ClTY MANlAGER ADOPTEO RECOMMEND BUDGE7 RECOMMENDS BUDGET .5 .S �+,�07 4,707 P.T. P.T. 2,,575 2,57� F.7. P.T. 8E8 888 P.T. P.T. 5,261 �,261 .5 .5 13,c+31 13,4�1 .S 0 � ' i�r � PERSONNEL SERVICES MATERIAL, SUPPI.Y, SERVICES CAPITAI. OUTLAY TOTAL f3UDGET DEPAR7MENi OBJECTIVES 1 .� CITY OF CARLSBA� ANNUAL BUDGET FISCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-78 � �� Fl1ND: GENERAL 1-165 DEPAR'fMENT: RECREATION — AQUATICS CI TY PfANAGER R�COtdMENDS !978-79 11,219 11,502 2,078 ADOPTED ( BUDGET � 197II-79 ' 3, 12�` '� — 0 — 0 - I 24,799 3,128 14� 1 � �� n � ACCOUN7 NUMBER 1110 ?120 1130 2210 2310 2450 2520 2$if0 2660 2670 ACCOUNT ;VAME R�GUTAR SALARIES OVERTIME SALARIES PART TIMG SALARIES TOTAL SALARIES WATER ANR PdWER AUTO ALI.OWANCE PROFESSIONAL SERVICES DUES AND SUBSCRIFTIONS PR1�JT?NG AND BINDING JAN170RIAL SUPPLIES SPECIAI SUPP�I[S TOiAL M 6 0 TOTAL CAPITAL OUTLAY GRANfi T4TAl. CI7Y OF CARLSBAD ANNUAL E3UDGET FISCA! YEAR 1978-79 UEPAR'iMENT DETAIL l�CTUAL EY.PEt�3iSURES 19;7-78 FUND: GENERAL i-265 DEPAR7MENT: RECREATION - AQUAi' .T C S ClTY MANAGER RECOMMENDS 1978-79 8,091 - 0 - 8,645 312 60 . 157 ISQ 4p0 24,799 ADOPTED BUDGET 1978-79 - 0 .. - 0 - 3 128 - p - - 4 - -o- - 0 - - 0 - - 4 - a - 0 - - 0 - 3,128 143 �� ` . � � E�; �� • � 0 C1TY OF CARLSBAD ' ANNUAL BUDGEi FISCAL YEAR 1978-79 SUMMARY PERSONNEL SERVICES MATERFAL, SUPPLY, SERVICES CAPt7AL OUTLAY 707AL BUDGE7 OEPARTMENT OBJECTIVE5 ACTUAL EXPENDITURES 1977-73 - 0 - 1, �E45, 517 40:�, 696 1,851,213 0 C� FUND: NON-OEPARTMENTAL DEPARSMENT: VARTOUS CIiY MANAGER REC�MPiENDS 1978-79 - 0 - 1,610,116 1,509,453 3,1?5, 56'9 AOOP7ED SUDGET i�g7H-�9 - 0 - i,��lS,833 81 �3, 5�Q 2,��7�,333 145 � � C1TY OF CARLSBAD ' ANNUAL BUDGET ' FISCAL YEAR 1978-79 DEPARTMENT DETAIL ACCOUt�T NUMBER ACCOUNT NAME O1-ld3 2870 �INSURAKCE AiJD f30NDS OI-109 2q60 COMMUNITY PR4MQTION 01-22U VA4IOUS 1911 p�CT F30NOS 01-114 2§50 AUDIT 01-134 2450 SR. CITiZENS 01-135 25�0 DUES AND MEMBERSHIPS 01-136 2340 LEA5E5 U1-138 2�6G RGTIREMENT 01-13�J 21"30 CONTINGENGIES AC7UAL EXPcNDI7UR£S 1977-78 479, 911t 45,626 - 0 - 3,140 25, 494 10,634 212,890 521,338 3, 224 � r�UND: NON-DEPARTMENTAL DEPAf2TMEtvT: VARiOUS C!TY MANAGER RECUMMENDS 1�978-79 � ADpPTED E�UOuE7 1978-79 552,450 43,150 5,800 i, 000 29,035 14,550 231, 658 5$tt, QOII C'St� 552,450 34, 000 5,800 3r000 23,902 1�+, 050 231,G58 �8p,000 - 4 - .y , � � • C1TY OF CARLSBAD ' ANNUA� BUDGE7 FUND:NON—DEPAR7MENTAL FISCAL YEAR 1978-74 DEPARTMENT: VARIOUS DEPAftTMENT DETAIL ACTUAL CITY MANAGER ApOPTED ACCOUNT EXP�NDITURES RECOMMENDS gUDGET NUMBER ACCOUNT �AME 1917-78 1978-79 1978-79 01-141 �4G0 COMI4UNITY ASS1Si'ANCE — 0— 6,580 4,080 01-145 3930 CAP[1'AL 1MPROVEMENTS 40S 696 1 509 453 z�79.500 TQTAL GEN.RAL FUND 1 706,916 2 97S 676 2,32$,4�t9 0-212 2870 LIORARY BOtdDS �9,785 19,OOU 19,OQ0 30-227 28�0 SEWER BONDS 124 512 130 8 3 130 893 TOTA� E30ND FUNDS iqlE 2��7 149 8)3 1�+9 $93 GRANO TOTAL 1 851 213 3 125 69 2 r�78 33 in� � . P,ERS6NNcL SERVICFS MAtERIAL, SUI�PLY, SERVICES CAPITAL OUiLAY TOTAL BUOGET DEPARTMENT OBJECTIVES i � . CI7Y OF CARLSBAD GAS TAX 02-2U0 ANNUAL BUDGET FUND: FI5CAL YEAR 1978-79 DEPARTMENT: SUMFIARY ACTUAL CITY tdANAGER EXPENOITURES R�COMMEPlDS F977-78 1978-79 1S, 000 — 0 — 103,856 190,000 2fi, 194 86, 000 145, 050 276, 000 ADOP7E0 BUDGET 1978-79 — 0 — 190, 110�7 86, 009 t76,oda i�8 � • �� . , CITY OF CARLSSAD � ' ANNUAL BUDGET FUtvO: GA5 fAX 02-200 FISCAL YEAR 1978-79 6EPARiMBNT: ^�FARTMENT DETAIL ACTIIAL C1TY MANAGER ADdPTED ACCOUNT EXPENDITURES RECOMMENDS gUDGE7 NUMBER ACCOUNT NAME 1977-7$ 1978-79 1978-79 02-200 1110 ENGINEERING SALARIE� 15 000 - 0- - 0- TOTAL SALAP.IES 15 qOti - 0- - U- 2410 S7REET QVERIAY 103,�55 175,UQ0 17�,Op0 2k50 PROFESSi0NA1. SERVICES - 4- 15 b00 15 �O6 TOTAL M S 0 103 $56 190.Q00 __ 1 Q dQG 3025 WiOE�INr, PARK U�(VE 2�E,956 - Q- - �- 3921 ELM AVENUE 1,7�R - 0- -�- 3d32 TAMARACF: - S:INNYHILL TO SKYI.INF. S,UpQ S.�QU �051 BRIDGE REPLAGHMENT 50,4p0 50,000 3Q52 HIGNSCHOOL IMPROVEMHNT 16,000 16,OOp 3057 El. CAMINO AND PALQMAR AIRPORT 5,�104 5,U40 3D73 'TItAFFIC SIGNA4 [NTER�ONNEGT - EL CAMINO 3,000 3,000 3910 CtiESTNUT WALK 4lAY 7 OOq 7,Op0 TOTAL CAPITAL OUTLAY 26 Ih4 86,it�D &6,OOp r,Rq n Tn 1►�5 n4r� 7 f. rAtl 27fi OtIU lA9 � � � ` CITY OF CARLSBAD f,N4UAL E3UDGET FUND: SANITATIUN 12-116 FISCAL YEAR 1978-79 DEPAR7DIENT: SANITATIQN SUMMARY ACTUAL C1TY h1ANAGER ADOPTED EXPEMDITUR6S R�COt•1MENDS BUDGET 297)-78 1978-79 197II-79 PC•RSONNEL SERVICES 91,095 75,792 75,792 MATERIAL, SUPPI.Y, SERVICES 46,52$ 135,099 135,099 CAP�TAL OUTIAY g,gc�g 7,535 7,635 TOTAL BUDGET 11t1,522 21$,52G 21�,526 DEPARTMENT OEi,lECT1VES 150 � n LJ � ACCOUNT r�ur�a eg �iio 21'��i 1130 1141 2 21 �l sz�o 23�4 233�1 2420 su�o 2q50 2��6Q 2�;Jt� CITY OF CARLSBAO ANNUAL BUOGET FUND• $AN(TATIt3N 22-115 FISCA! YEAR 1978-79 OEPARTMENT: SANITATiciN DEPARTMENT DETAIL ACTUAL CITY PiANAGER EXPEN0ITURES RECOMMENDS ACCOUNT NAME 1977-18 1978-79 REGULAR SA4RIES 8G,2�4 74,284 QVERTIME SALARtES 3,659 S,��18 PART tIME SA�ARIES �qQ _ p _ S1CK I.EAVE PAY—QFF I 6R� _ n_ TOTAI $ALARtES UT(LITIES GOMMUNICATlONS EXPENSE OF� i C� EQI: t PhiENT REP7TAl MACH & EQUIPtdEPjT RENTAL UFFICE EOUIFMENT t1AINT�NANCE UNIFORMS AhD LAUNDi2Y PROFESSIONA4 SERVICE� tiUTSIDE SERVI�E'S COMMUt31CAT10NS EQUIPMEN7 MA1TdT. 13, 596 `358 3 �M 5 G.293 �oi 4 2'� 8.q64 159 15,004 1, 50�I 66G 1��`�DQ �00 �30 3S,G75 $, 3Qp �50 A�QPTEQ BUD�ET 1578-79 70, 284 �, 5Q8 _ q _ _ n _ i�,noo 1, �tlk 6G0 13, 5(l0 saa 93(� 3 5, 615 9,30b 250 _ . , . � � , 1 . , � � � GITY OF CARLSt3AD ' A�NUAL BUpCE7 r'U��p: S/',K; i'AT1QN 12-116 fISCAL YEAR 1975-79 pEPARTMEi�T: SANITATION DEPAR7MEN7 DETAIL ACTUAL CITY MANAGEF ADOPTE6 ACCO�NT EXPENDITURES RECOr�MENDS BUDGE7 t�UMBER ACCOUNT NAME 1977-7$ 1�78-7'3 1978-79 2520 DUES AND SUSSCRIPTIONS l0U 100 2540 PRINTING ANU E3TNDING � 20h 20Q 2550 GENERAL OFFICE tXPENSE 16 2G0 200 26I0 BUILDING FfE1TERIAIS 2,311 2,6Q0 2,GQQ 2620 PARTS 2,258 14,OpG 10,000 :G20 R4�K AND MINERAL 182 1,Ik10 1,1Q0 264Q RA�10 E EI.ECTRICAL SUPPLIES 65 2Q0 2p4 2650 PETROI.EUP1 PROpUCTS 1,567 3,Oq� �,QQQ 266Q dANITQRIAL SUPPLIES S1 200 200 2G70 SPECIAL SUPPLIE5 4,k1G 11,U00 11,OQ0 2590 EXPENDAE3I.E TOQLS 1,566 2, 53p 2, 5�4 279Q h��i31LF: EQUIPMENT - L/1D4R 1�t9 5QQ 500 2791 DtQRlLE 6QUIPMENT - PARTS 521 1,iQt1 1,500 2792 MOB11.E EQUIPh�ENT - OVERHEAG 1,1rtk 1,'71)0 1,700 l5t s� � � � CITY OF CARLSBAD ' ANNUAL BUDG[T FUND: SANITATtON 12-�16 FISCAL YEAR 1978-74 pEpARTMENT: SANI�A7[QN DEPARTMENT DETAIL 9 ACTUAI CITY MANA6ER �p�pTED ACCOUNT EXPENDITURES RECOMMENDS gUDGET NUMBER ACCOUNT NAME 1977-78 1978-79 1978-79 2$40 TRAVEL EXhENSE AND MEkTINGS 2S SSQ 510 2870 1NSURANCE PREMIUMS 1Q7 23,Q00 23,Q00 2890 TRAINING AND EDUCATIQN - Q- t+00 ��aa TGTAl. M 6 0 �+G 528 135, 499 135, �J4a 394U EQUIPMENt 9,g�9 'l,63� PUMP - TERRAMno PUMPING STATIQN 4,000 EARTti TAMPER COMPACTOR 2,OOQ PORTABLE Hfi1ST II00 SMALI TRUC�C MQUNTED CRANE 835 TQTAi. CAPI fr\L �UTLAY 9 39n 7 635 J.635 GRANI� 70T/�l 147 522 21& 26 218 26 ; .._ .� i5s i,� � � - - , — , r - . .. � � , _ - - _ CI7Y OF CARLSBAD � ANNUAL BUDGi-T F�ND: SAPJIi'f1Tt�N i2-116 FISCAL YEAR ?978-79 DEPAfcTMENT: SANITA7ION EMPLOYEES RANGE NUMBER EStt 3i 29 29 �1 PCiSITION TITIE SUPERINTENOENT C1/2 WATER) PUE3LIC ilORKS FOREMAN HEAVY EQU?PMENT OP:RATOR 'dATER P�lMF OPERATOh htr\IMTENAiVCE MAN SUB-TOTAL OV�RTIME TOTAI SALARIES CITY DIANAGER RECOMMEND .5 1 1 i 5.2 AOOPTED BUDGE7 .5 l 1 i 5.2 Gi7Y MAFiAGER AUOPTtD �ECOMMEhQS BUDGET 9,S59 9,SSy 1S,Qfi�3 15,063 ll,$�t3 11,S�k3 i2,Rnt► t2.�u4 7Q, 2$4 70, 2�ti 7 1F4 � � QERSONN�� SER`lICES M�0.TER1Al, 5Ui'PLY, 5ERVICKS CAPI7AG OU7L�Y TOTAL 43UDGET DF.PARTMEPIT UBJEC71�3E5 , � � CI7Y OF CARLSBAD ANNUA� BUDGC-7 F15CAl. YEAR 1978-79 5UM�L0RY ACTUAL EXP@V4ITURES 19i 7-78 r+5. 39� 22&,98t 274,37� FUND' `��NiTA7IQN 12-117 DEPARTMENT: wA7ER PQLLUT(0�� CdTY MANAGER ?�CUM�S�N05 1978-79 6oQ 403,329 A4, 73'� 24$,6Sa fidOpTEt7 6UDGET 1978-79 60C 2p3,il9 ►+�+,139 2k$,6i9 � ACCOUNT NUM6ER ACCOUNT NAME I11Q REGULAt� SALAkIES 1130 PART TIME SALAF;IES TQTAL SALARIES 2450 PRaFESSIONAI SERVICES TOTAL M E 0 r CAPITAL OUTLAY GRAPID TOTAL � � CITY OF CARLSBAD ANNUAL 8UD6ET FUND: SANITATION 12-117 FISCAL YEAR 1978-79 DEPARTMENi: tdATFR POLLUTiON DEPARiMENT DE7A1L ACTUAL GIiY MANAGER ADOPTED EXPENDITURES RECOMNENDS gUDGET 1�977-78 1978-79 1978-79 34,�r25 lll, 771 F�r�n �nn _ � _ 156 i � PERSONNEL SERVICES MATERIAL, SUPPLY, SERVICES CAPITAL OUTLAY TOTAL BUDGET DEPARTMENi' OBJECTIVES � CITY OF �HRLSBAO ANNUAL BU06ET F!SCAL YEAR 1978-79 SUMMARY ACTUAL EXPENOITURES 1977-78 18,G00 145,763 163,763 � FUND: STREET LTGHTING 15-206 DEPARTMEN7:_LIGHTING C� Y MANAGER R�COMMENDS 1978-79 - 0 - 226,396 ADOPTEO BUOGET 197Fi-79 - 0 - 226, 396 226, 396 22G,396 151 ! � i f,ITY OF CARLSBAU ' ANNUAL BUDGET FUr�G STREET LIGNTING 15-206 � FISCAL YcAR 197$-79 DEPARTt4ENT: LIGNTihv ►IEPARTMENT DETAIL � ACTUAL r,i�r MP,tiAGER AOOPTED ACCOUNI EXPENOIT�RES -ACOMMENDS BUDGET NUMBER ACCO��T NAME 1977-78 1978-79 1978_7g 1110 REGUTAR SALARIES 17,000 - 0- - 0� 1120 OVERTIME SALARIES 1 000 - 0- - 0 a TOTAL SALARItS 18 OOG - 0- - 0-� 2210 POWER AND WATER 1�►5,30�E 19�►, 091 19�E� 091 2330 POWER EQUIPMENT RENTAL 3,326 8,326 245U PROFESSIONAL SERViCES C2,444) 19,�9� 1q,998 25�+0 PRINTING AND EiINDING 381 $83 $83 2670 SPEGIAL SPFLiES 2,Q09 1,665 1,665 2790 EXPNDAf3l.E TGOLS� 833 833 285t3 BUIIDiNG REN7AL 513 600 600 TOTAL hi E d 145 �63 226,396 22G 396 GRAND TOTPL w 163 7ti3 226,396 ?.26j396 � 158 .� PERSONNEL SERVIGES MATERIAL, SUPPLY, SERVICES CAPITAL OUTLHY TOTAl. EiUDGc7 DEPARTMENT OBJECTIVES � C1TY OF CARLSBAD � ANNUAL BUDGET FISCAL YEAR 19�8-79 SUMt4ARY ACTUAL EXPENDITURES 19?i-/tS llq,i45 214,146 .� FUND5E41ER C4N5TRUCTION ib-207 OEPARTMENT: SEWER CONSTRUCTION CITY t4AtJAGER RECO��IMENOS 1978-79 ADOPfED BUDGET 197II-79 330,70G 330,740 330f700 3�0,70Q u -� � � . � - . CITi OF CRRLSBAD ���ER �ONSTRUCTI6P2 16-20 ' ANNUAL BUDGET FUNU: FISCAL YEAR 1978-79 DE°ARTMF.NT: SEWER CONSTRUCTIO ACCOUNT NUMBER 3029 305''! 306�+ 3p70 DEPART�4ENi OE7AI� AC'fUAL GtTY MANAGER EXPENOITUR�S RECOMME�^iD5 �CCQUNT NAME 1977-78 1)7$-79 5AN MARCpS/CARLSBAD TRANSL[NE 114,14� I1t�,UU4 ENGINA WA7ER POLI.UTION - PNASC ? ��.��� ti0M5PLANT SITE UPGRADE 5y,100 SEWER SYSTEtd METERING ��'S�n��� GRAP�a TOTAI _____l ik 1�tG 3�0 PO(1 AOOf�TED BUD"uET ia73-79 114,OOa 3G, �OQ S�, 70U 160 '� -,- • . �- .- � 0 � A CITY OF CARLSBAD � AfJNUAI BUDGET FISCAL YEAR 1978-79 SUMMARY ACTUAL EXPENDITURES 1977-78 PERSONNEL SERVlCFS MATERIAL, SUPt�LYr SERVICES CAPITAL OU7LAY TOTAL BUOGE7 DEPARt�NENT QBJECTIVES 90,4�a6 90,49� �i FUND: REVENU� SNARING 72 DEPAItTMENT:REVENUE SHARING CITY MAPlAGER RcCOMMEND5 1978-19 AOOPT[� BUDGET 1�78-79 G29,k53 629�,453 629,4�3 629,�*53 161 � � � CITY OF CARLSBAD ' ANNUAL BUDGET FISCAL YEAR 1978-79 DEPARTMENT OF.7AIL ACCOUNT IdUMBER ACCOUNT NAME CAPITAL 1MPROVEPIGNTS 3p45 CQMPUTER UPGRAbE 3011 REI.00ATION OF FIRE ST0.T10N �2 3�134 SWIMMING PaOL GRADlD TOTAL ACTUAl. EXPENDITURES 1977-78 g0,496 FUND: REVENUE SHARIN� 22 OEPARTMENT:�tEVENUE SHARING CITY MA�dAGER ADOPTED RECOMMENDS gUDGE'r 1978-79 1978-79 26, 000 liq, OOd 26,000 170,000 Q� 16 r � � f � CITY OF CARLSBAD � ANN4AL BUOG�T FiSCAL YEAR 197R-79 S U:�fMARY ACi'UAL EXPENDITURES 1977-78 PEP.SONNEI SERVICES MATERIAL, SUPPLY, SERVICES CAPITAL OUTLAY TOTAL BUOGET DEPARTMENT OBJECTIVES G76 476 � FUND: PARK-IN-LIEU 26 DEPARTh1ENT: PARK-iN-LIcU CITY MANAGER R�COMMENOS 1978-79 ADOPTED BUDGET 197II-79 1G,SOQ 16, 500 1G,500 1G, Sv0 163 • o �• _ � - . . CITY OF CARLSBAD ' ANNUAL BUDGET FUND: FARK—iN—LIEU 26 � FISCAL YEAR 197$—;4 DEPARTMENT: PARK—Itv—LiEU DEPARTMENT DETAIL ACTUAL C1TY M.a�AGER qDOPTE� ACCOUNT EXPENDITURES RECOMIAENDS gUDGET NUMBER ACCOUNT NA:1E 1977-7$ 1978-79 197g-7g 26-223— 3910 � CANNON PARK �t76 — 0— — 0— 3065 NOSP GROVE PARK 16 500 16 00 GRAND TOTAL 476 _ 16 OG 16,500 _ i6n � ' �,, _... _.. . ., _ , � � ` CITY QF CARLSBAD ' ANNUA� BUDGET FUNU: WAiER FISCAL YEAR 1978-79 DEPARTh3ENT: WATER SUMMARY ACTUAI. CI�Y MANAuER �t�UPTED kXPENDITUReS k��Cl7MME�JDS BI�QGE7 19)7�7g 1978-7n �g1S-rg PERSONNEL SERVICES 273,�t55 2;1,48R 231,�ES� _ � MATERIAL, SUPPLY, SERVICES C118,605� <124,OUp) C124,�O�p} � 786 7U5 1,116,45�7 l,lsb,�+51 CAPITAI_ OUTLAY adNDS AND INTEREST 1]4,G97 178,884 17$,$84 214�4�+1 24q,6G5 �A4 6G5 TOTAL BUDGET 1,�3Z,6g3 1,6qi,4�9h 1,G4�,494 DEPARTMENT OBJEC7[VES � lt�5 � � • i ACC(1Ut1T NUMBER 111Q 11�C 2'23� 221P 2 �+O 1 2fa71 n�in 281�) - _, CITY OF CARLSBAD ANNUAL BUDGET FUND: l4ATER FISCAL YEAR 1978-79 pEPARTMENT: wA7ER �EPAR7MENi DETAIL Ai.7UAl. C� TY MAtJAGcR EXPENDTTURES RECOM;�lENDS ACCOUNT NAME 1q;7-78 197$ —79 RiGULA� SALARTES . �1�25$�15� 21�+.9�2 �.�ER?iPfE SALARI�� 17,91� I5,OQ6 P'ART TiME SAIARi�� 113233 1 QO TJTAt. SALAR(ES �73 q45 � 1 4A PR(1DUCTiaN S PURIFiCAiI�)�t C1EPT. �741 FOtVER AND 47ATER ^ I l,it12 �,°'`ts TtMTIi�G W�TER 5�t4p4ES la:3b ?,3pQ FUC�l1�S�p WATER 5`l2,`�5q G15, l�k h;A1NTErl�aP�CE 1.365 �,l�a I�EPR�C1ATiGi� �,,._.µ?r._!.�.9tla_._.,._ 25,90i1 T�aTA� M& 0 - F"fi4�. 6 PURIFtCA71t7pJ 551.SR2 1 6kR.tw3l; � iRAN5MK5SlOt� 1"s GISTRT[lUT►Ct�J dEPT. N't+_2 i+q1t1 i Fa�4tCF ANt� WATE� 0 3,35� � ll,f�?b hDQPTEO BJOGET 197$•-79 11�,4f+7. l 5�� QQ6 � . S�t:i 231.►w$� 3.R54 ► 2�3�Q ti1�,l3k+ ?, 15�} �,_'r5,jnnu�_ 17,670 2�� 0 ■ �� � I � CIT'! OF CARLSBAD ' ANNUkI BU�GET FUN�; wATER FISCAL YE�1R 197R-i9 QEPARTMENT: WAT[R ACCOUNi NUMBER 2224 2720 z7�a 2740 27 S� 27$tl 2810 221Q 32i"Q I 232'� 23Sb 2�t0� DEPARit4ENT OETAIL ACTUAL CI7Y MANAGER EXPENDITURES RECOMM�NDS ACCOUNT NAME 1977-?� 1978-79 TEIEPNJNE G 'FELEMETF.R $18 1,70? MAINTEPiAN�E PUMPS � 9nt?57ER S,<16 3,60p MAINTEh1AN�E METERS S SERVICE 1�G,89S �1,ilOQ MatNT�NA�lC€ TRANS. Q157, 3,&38 a,�00 htA1NTENAN�� FIRE NYpRANTS 338 2,5�IQ aTREET IMPRQV[. APJU�T, ^ p- 3,Ot10 DEpREG1ATIpN TG1'AL. F1 S 1� TRaN5. S t�ISTRIQ. DEi'1, GFi`lEh"AL !: ADMIN. C1ERT. d243 i {��N�.�t AtJD WATER COPIMUNI�:ATTrJ�i EnUIPMk'a7 R�tlTAi. fiE�1T�l Pt�'v1ER Et?UIPMEt�T PAYMEN7 Af�ENCY � OR.fii �17 - �u - 81? 52 22Q -u- 1,�9t� i.nt�o k,QOQ 325 A�OPTED BUDGET 2978-79 1,2G7 3.6Dp 31,0�0 9�QIpU 2,S�q 3,OpQ - 0 - 1,OQ4 i,aun k,q(lp 32S 167 , � ., � � • ! 0 . , CITY OF CARLSEiAO ' ANhUAL BUDGET FUND: WA7ER F1SCAl YEAR 1978-i9 DEPARTMENT: WATER DEPAR7MENi DEi'A1L ACTUAL CITY MF�NAGER ADOPfEO RCCOUNT EXPENDITURE5 � RECOMMENDS gUDGET NUM4ER ACCQUNT NAME 1977-78 � 19?8-T9 1978-7; r 2�120 QFFICE EQUIPMENi MAINTENANCE . 3,S6�1 5,0'JU S,QOQ 2k30 11NIFORMS ANO LFIUNDRY .1,922 2.GOa 7,Q4p 2k5[l PRQF�SSIONAL ScRVICES �1�6,2+i� 114,530 114,534 247R FAp10 MAtNTENANCE 737 )Oq 700 252Q �U�S E SUR54KtPTt�t�5 24$ �69 369 2�30 FOSTAGE T.1!1Q 8,000 F1,000 25Hp F'RINTING ANQ E3INDiNS 817 2,504 2,SQ0 2559 OFF!CE SUPP41[S 1G7 2,G10 2,610 2ti1Q CiUILnING �dATERIALS 62 5,000 S,t�(14 265Q � PETROLEUM l�RQpUCTS x,776 8XOQq 8,q04 26�0 JANiTOR1Al, 5UPPLIES !2� 30h 300 Z67U SPECIAL SUPPLIES 1,70G 1,500 1,5U0 2fi4Q EXPENDAQLE i06LS 3r73f� 5,6�3 ��638 16$ �r � ;� � � CITY OF CARLSBAD ' ANNUAL BUOGET % FISCl,L Y�AR 1978-79 QEPARTMENT DETAIL ACC4UNT NUMDER 2790 2791 2792 zs:a 2$40 ?860 xs�o 3901 3902 3903 3970 ACCOUN�i NAME MOI3ILE EQl►IPMENT - lAiiOR �:OO I LE EQU I PI•tENT - FARTS M66Il.E EQUIPMENT - OVERNEAQ QEFRECIATION 1P.AV�L CXpENSE 6 MF.ETING;'. RE'I`IREPI�NT �ivSUkANGE AND TAXE� TOTA4. M 6 4 G�NEP,AL S ARM1N. DEPi . CAPITAL OUTLAY DEPT. k24�t A:1'TOS AND TRU�KS F1ELD & SHQP EQUIPMENT OFFiCE EQUIPMENT E FURN. 'iRAN5. 6 DIST. LINES ACTUAI. EXPENOI7URES 1977-78 1, 133 4,�J55 3,87k 15, 519 ]SS k5.0�1 0 2h, 128 24, 9 S 5 1, 155 G0, 576 FUND: W�+TFR DEPAK7MED�T ; �JRTER C1TY MA3�lAGER RECOPtMENDS 1978-79 1,250 5,000 i, �?40 28,OqQ 1,k�4 33,236 A04PTED BUDGET :938-i5 1,25U S.OQU 3, 50t1 18,Q00 1, 434 38,236 , { �+4, 67 S ? 3,190 - 0 - 176,8U4 4�E,675 1�, l9G ,. -0�- I76,800 169 , i � ACCOUNT NUMBER 39�90 � � � CI7Y OF CARLSBAD ' ANNUAL BUDGE7 FISCAL YEAR 1978-79 DEPAk7MENT DETAIL ACCOUNT NAME F IRE NYLIRANTS T4TAL CAPITAL OUTL�Y 5UR-iATAL WATER LESS DEPRECIAT:ON FLUS PRiP7. E IN7EREST GRAivO 70TAL ALL WATER FUNDS FUND: WATER DEPARiMENT: 41ATER �CTUAL 1 ClTY MANAGER EXPENDITURES RECOt•SldFNDS 1977-78 197$-79 �.6z7 1a.00a 114.441 2�tr+.665 1, 17�f, 601 1, 5�2, 610 (I1$,605) C124,ppU) � 1�pIFFERElICE IP+ h1ETH00 OF AC�OUN - IN6 FOR AQATEO SALARIES. AOOPTED BUDSET 1978-79 1,5'92,fi10 (124,000) i�a.ss�E 170 .�> .,i� � �, �� ,� � r� � CITY �F CARLSBAf) ANNUAL BUDGET FISCAL YEAR 1978-79 EMPLOYEES RANGE NUMBER POSItION 71TLE E5I1 W.4T�R SUPERINTENF (SHAREO iJi7H SANITATi9N) �7 WATER F'l1MP FQRcMAN 3] WATER MAINYENAtiCE FOREMAt� 37 METER SNOP FOf�EMAN 34 SENIOR ENGINNERDNG ATDE �� PUMF OPERAiUR 2� tiEAVY Ei�U i�:1�Ni 4PERATOR ^.7 WATER MECIIANIGAL MAINTENANCE MAN 25 SEtJIOR WATf.R SERVIGEMJ\�J 21 WA7FR SERViGEPlAN 18 SENIAk fLERK STENO 5UE3-TQTAI. c�VERT 1 ME P�RT T11'F 7UTAL SALAR]ES FUND' WA7ER DEPARTMEP7T: WATER CITY MAr;qGER '�OpPTED CITY MANAGER ADOPTED RE(:QMMEND BUOGET RECdMNEN05 BUD6ET % .5 .5 9,559 5,559 i 1 14, 666 16, 6f 6 1 t 1G 666 16,f66 1 1 15,937 15.9�! 1 1 13,7E5 13,7$5 2 : 27,53i 27,531 1 1 13,y�+5 1�,9��5 I 1 11,32G 11,326 3. 3 56,9�t+ 36,!��G h r+ tt2,607 ��2,607 1 ,,,_,_ _ 1 9, 9 G G 91„9 G G 16.a �6. � 21���")n2 21G,'�$2 i5,046 15,OOG 1 50d 1 f 500 16.5 16.5 231,k8S 231,4$8 171 iti��+Y- - _. '' i� , . _ . � , _ . � . . , , _ . , , . . .. , . � .. �� ' � • e � • .a�c.xtr..�..r......-.....-..-..�,..r���...�...�.. � ., C1TY GF CARt.58A1` CAYITAL iMPROVEMENT �67GEi 1 79 8-79 �� � F i ti,KC: SEPTEh�S'cn :9� i978 FECER�l. PROJECT GENEFiAL SENER REVENLE PAFK-Ih- NOMBER PROJECT - ' 70TA� GQS? FUND 6A5 TAX CONST. SHARING �i-� NA7ER 3045 3'Ok6 3049 7050 3051 3052 700E 3055 305I 3058 3059 3G60 I011 )b61 3064 3013 3064 3a55 300$ JQI1 3020 )077 5067 1022 3068 3034 3046 3069 5429 3070 ;030 �c3i 3072 iO3? 7�73 ALOER - SKYLINE TO THE EAST 12�560 12,i60 ALDER - TAMARACK TO SUNNYNSLL TIE 14,240 14,140 BEACN ACCESS - NORTN OF OCEAN ST. 19,500 15�500 • BEA�N - OCEAN ST. TO GARl58A0 BLVD 9,500 , 9,500 CnRLSBAD 8l.VD. BRIOGE itEPLACEMENT 50,000 50�000 tARL5BA0 NIGH SCHOOL IMPROYEHEV:S 20,000 4�000 26,Od0 CIiY SERVICE CENiER 400�OOQ �4�0�0 370,000 CO;:PUTER UPGe2A0E - CITY MALL 26,000 � 2a�000 El CAMINO REAI t PALOMAR AIRPORt RD. 5�000 5,80D ELM AVE - DONNA i0 El CAMINO REAI. i9,�C0 20�000 Et�CiNA HFTER POLlUTION CON7ROL- PNA�_ 'S �6�040 3u�0�0 . EXTENSION OF PARKING FAtil.ITiES 13,GJ0 15�000 FiRE SinTiON Y2 - RElOCATION 1i0�00t1 170�000 GARFIEL� 57 - BEACH 70 CYP4H55 24�4"�G 24,000 GARFIELD ST - ELM AYE 70 GRAND ••YE i�590 7,500 HARDING STREET COlLNUNITY CENTER 20�000 20�000 FtOMEPLAN7 SITE UPGRAOE 55�700 59�700 Fi05P GR04E P�1RK 16, 500 16, S00 LAND ACQUISITION EAST OF LIBRARY 283�GOd 283,00' L18RARY - STAfRNAY 70 HEZZANINE 10�000 10�000 Y.A6HE HOUSE LANDSCAPING 100�D00 100�000 WSRRON ROAO 300�000 100,000 M15TER STUOY - NORTtiEASI QUADRANT 5�000 5,000 ' N.ONR3E - ELN i0 MARRON ROAD ]0,000 10�000 PAIM AVE - PIO PlC4 TO APFMS 12i900 12�900 PALOMAR FlRpORT RO b PASEO OEl NORTE 7�000 7�000 POLICE fACILITY 60�000 60,000 PRESSURE REOUCI�tG STN. - EItERY RES. ll�)00 17,7�0 SAN MARCOSICARL50AD SEHAGE iRAtvS. LtNE 130,000 �� 110,000 SENFR SYS7EM MET£RING PROGRAM 115,000 125,000 SNlNNING POOL � 4=3,453 433,453 SYCAN.ORE� CHES7NU7� h1APLE SiOQN ORAlN �01,000 301�000, 7AMARACK - CAR450AD BlVO TO i-S 80,060 B0,000 TAI�SIIRACK - SUNNYNfLI. TO SKYLfNE 5,OU0 5,�100 TAaFF�y SIfNAL iNTERCOM'aEfT - EL C4MItiC 3.Q00 �.!rn0 _ Tp7A� 19�8-19 CA?iTA� IHPROVEM£N7 BUDGET 2:3$8.553 879,500 19.QD0 3;0,700 6?9,453 16,Sb0 453;+00 __ i�z �;.--• . <: DA`i r.: T0: ��orz: AUGF7ST 25, 1978 MAYOR AND CITY COUNCIL City rSanager. SUBJECT: ].978-79 PROPOSED Bi3DGEi' CUTS As ���..est�d, buc3qet cut recom*nendations^in the amount of 10 � for all d�pa�..�,�,nts have been prepared. Ad�itional cuts of 20$ have been sl:own i�.- �iie Parks and Recreaiion and Library Departments. Iz a few instancc� the 'reductions vary from the 10� requested. as the Council revie�ys �i�e reductions the staff �vill be happy to explai;► these deviations if any questions arise. Although the departments have accomplished t:Yeir task, some mo�i- fication oi the across the,board reduction r�ight be desirable, due to the staff's evaluation of current financia2 data. I have, there- for�, mac3e a series of City Manager recommendations c•rhich I hope migh� be helpful t�o the Council. I'hese are shown along witi� the requested recomraendations on Attachment l. Normally, the budget is adopted prior zo the year end closing �f the books and the financial auciit. TY�is year, as a result of the • uncertainties of P�oposition 13, the budget has been delayed to the extent that th� books are closed and more accurate information is availaba.e. Approximately $400,000 which was bu3geted in the General Fund for the 1977^%8 F1SC&1 Year was unspent. This in�ludes money from all accounts including persannel, Su�Qlies, and Capital Gutlay. I� dues net include any of the major capital improvements tentatively �ontinued by�the Council at the Augus� 22, 1978, Council meeting. A porta.on o£ this surglus is a normal occurrence but this yezr the amount is larger than usual because, as an admin°strative measure in anticipation of Proposition 13, a partial prohibition was placed on the hiring of �ersonnel and the purchasing of supplies two months prior to the end of the fiscal year. , Additionally, the closing of the books shows approximately $600,000 more in tne General Fund Revenue ihan was previously projected. I am concerned c•Je were not aware of this surplus until th� books were cl.osed and have ciire�ted the Finance Dixector to prepare a repor� to determine if the department's m�thod of estimating income can be changed to minimize the a.mpact of surpluses or deficits. I will share this report as soon as it is available. 4 � � N • n august 25, 1978 Page 2 . ' ' � Subject: i978-i9 �Proposed F3udget Cuts- The battom line is'that, while cae have anticipated a deficit of $140,000, the current figures arrived at on August 21, 1978, show that our proposed balanc� wiil be $990,000. It will be necessary • to appropriate two amounts not previou�ly considered i.n the budget; .$50.Q00 for outsi,de attorney fees, and YlOQ,G00 for the city's sfiarP of �th� Marron Road upgrading. The appropriation ot these amounts k*ill bring the estima�ed balance t� �840,000. If our 1g7g�79 unappropria�ed balance goal is a��praximately $1,500,OOC wL aeed only cut $660,000 fr�m +�he propcsed budget to balance. A3Lhough the ad�itioii�.2 surplus place5 less of a burden on the City this year, it does not eliminate t:�e need Eor financial caution over the next several years, particularly next year. I have, there- fore, prepared substantial reductions in the i�iairtenance r.r.d Operation General Fund Badget in the amount of $300,000. The Council previously made tentativ� cuts in the Capital Improve- ment Budget amounting to $923,955. Because of the changed financi�l status, it is recommended that some �E the major Capital Improvements previously considcred for elimination be reevalua�ed.� The items recommez�ded for zeconsideraticn are indicated on Attachment 2. Z'he i�ems recommended for reinclusion would add $566,000. The to;:al reduction ir� the Capital �mprovement Budget would then be approximately $360,000. S�ihen combined with the $300,000 re�3uction in the operating budget, you would have reduced the budget $660,000. The $G60,000 reduction, along with the present unappropriated balaace, will-leave an'estimated balance tor June 3�, 1.979 oE $1,500,000. PAUL . BJSSEY City Manager PD�: ].dg ' Attachment 1- Proposed Budge� Reductions A�tachment 2- Priority List, Caoital Improvemen� Frogram �-^'" . . . .. . � .. . ' , �_. FISCnL Y�AEt i_978�79 ' ATTAC'FIEM�NT .1 � , } �• • BUDG�T REDUCTION APPROXID111T� APPROXIhi�1TE CITX MANAGER D�:PARTbf�NT FsUDC�T�D 1.Oo R�DUC7'ION 20u REnUCTI0P1 R�COt•f:fi:NDel'PIOV COJNCIL ' ' . , $25,956 Clk-Typ.{Z/2) 4,959 4,959 Govt. Mtg. 900 - Travel 3,000 - Pro£. Serv. 1,000 - 4,459 CITY MAiVAGER $102,712 � . Clk-Typ..(1/7.) 4,459 4,459 Aiim. Asst. 18,1�58 18,198 Dues & Sub. 55U - Govt. Mtg. 500 - Travel 800 - Books 200 - 22,607 CrTY CLERK ' $68,550 Clk-Sten� 10,'s64 � 10,364 Govt. Mtg. 250 - Travel 600 - Prof. Serv. 5,000 - Advertising ' S,000 . - ` . �3 6'4 GEN'L GOVMT $165,878 Custodian 18,163 9,000 Adm. Zntern(P/T) 2,500 2,500 Ch. Reuphol. '� 1,500 1,5G0 Utilities 25,000 1,000 Communi.cation 28,000 1,000 Pastage Meter 1,160 1,168 , 16,168 CITY ATTORNEY $b5,671 - � . .;.�,- CE1'A Atty. 5,050 5,000 Govt. Mtg. 50Q 125 Tiavel Z,100 275 OffiC� Ec�uip. 1,7�10 1,500 • 6,900 l. . .� .: 300 500 50Q l, OQ • � . - 100 100 200 � 10� -�0 0 = 50 200 5,600 � 1,000 6,�50 2,500 1,500 . 1,158 5,168 100 250 . �5G _ '.�. - FISCl�L YEAR ],97t3-79 � . , ' ' • .. ' I3UDGG'� R�DUCTiON , � � APPROXIMAT� APPROXitiATE CITY MF1Ni1G�R �„4�NDATION �j�pARTM�NT BUDGETED ''lOv Tt�DUCxION 20� REDUCTIOtT RECO.' � FINANCE . $fi8,_675 , 10,C00 , I0,000 int.Md.�c�,Cl.k. 1fl,000 12,000 Accoun�ant 1����� ��'Q�� ,.-;_ �la0 Oveztime 1,00� ' . , - Off.Ea.�iain• 5,000 ' 75 ,� Govt. D1tg: 275 _ ' �� • Travel' 375 , 22,550 • 22,000 � � . . PU?tCHASING • $22.202 - Clk. Typ. 9,1�� 4,500(1/2) 1,500 ' Part-time 1,500 1,500 �p Govt. r�ltg. 2�� � 75 Travel 300 --�� ,000 PERSOhNEL � 577.757 Clk. Steno 9�325 9�30Q .� 75 Govt. -4`.g. 350 _ 100 Travel 450 500_ Soec. Supp. 1,50Q • _ - Traiuing 13,000 l50 � Books 300 ' � 825 —�,300 CIVTL DEFENSE $2,500 Dues & Sub. • 2,500 80a 80u BUILDING ` 5195,966 � Prov. Empl. 40,000 20,OR0 covt. ritg. tioo 150 Travel 70C "� 20,400 2 . . 800 8Q0 i�,doo ` 150 25a O,A00 r=' '• -, � DEPAFTt�T�D+T IIUDGETED POLICE . S1,3D1,395 ' Train. & Edu. 6,500 Vehicles(DptSChf) 18,444 (3) Comm. Exp. 13,000 Patro2men 30,000 (2) Bcat 5,470 Typewriter 3,b47 t4) Bch. Fa��ul(PjT) 16,000 Overtine 95,000 Cross.Guard 14,800 Expend. �`ools 1,550 Gov't. Mtg. 900 Tsavel 2,OOd Pistol Range �,000 FIRE � $1,�33,272 Admiris�ra�ion 555,261 Gov't. Mtg. 120 Travel • 450 'Pable . Z90 Chairs 520 Desk 476 �iscnL Y�n� i9��-�s � , AUDGET R�DUCTION IlPPROriIrf1�TE APPROXIt•IAT� CITY b�NAGGR 10;; RGDUCTION 203 RED�CTIGN i2I:COriAlCND71'TTQN ] ,500 18,444 7,9Q0 30,000 4,600 1,800 16,000 28,00� 19,800 200 ` 250 500 5,000 128,994 35U ZS� 520 176 1,536 5uppression $702,556 Bldg. Main. 3,000 1,000 Spec. Supplies 13,100 1,000 Travel 500 300 Vehicle & Equip. 6,475 6,475 Furn. Sta. 2 1,125 1,125 Gas Range Sta. 2 900 40U Radio Receiver(1) 335 335 Genera�or 385 385 Nozzle(1? A90 490 Deck Gun 2,000 2,000 Fire Eiose 2 1%2" 1,000 1,000 �ire Hose A" 2,920 2,920 Constant Mannin�} 16,8C0 8�4�0 Firafigh�ters �42,271 (5) 75,OOd �Oq , 8'30 Prevention 549,276 Gov't. Ait•q. 3l9 150 �frave;. 750 550 Pager Charger (2) 6I0 305 g'�m ly5 195 . 1,200 .�:: 0 1,500 18,444 � 4,600 � 1,800 10,000 � ' 200 250 500 5,000 42,299 20 xoo 1�0 = 52n 476 1,306 1,000 175 1,12a 400 335 385 A90 2,920 G,83� 114 250 . � 305 669 3 . , , . ..� . .. ' � . . . . . ... _ , . . . , , - . _ ' k , • FISCAL YEnR 1978-79 . . . + . E30DGET RGDUCTION � APPROXIMIITE APPROXIIdATE CIfiY bltiNAGER D�PARTM�NT BUDGETED 10� RGDUCTION 20n REDUCTIdN P.ECO2a'�S�NUATION FI�?E conE. I � ' ' • S3..b33,272 ' Emergency Med. • ' 5209,379. . .--: • Spec. Suppi.ies 3,200 200 • 200 Travel 750 550 • 300 . Hara Trct. Splint 160 160 . �60 919 660 ( . PUBLTC WORKS ' 51,371,112 Administration $52,21& , Nag.Card Type. 2,500 2,350 Pro£. Services 5,000 3,000 Travel 1,500 40Q • 6,250 Engineering � $437,390 Sz.�ng.:�ide (9) 55,867 13,966 Survey Van 8,000 8,000 Eedan ' S,800 5,800 5�rm.Dr.Study 40,Op0 30,Q00 G�v't. �itg. 950 - . Travel 82S - 57,766 Utility/l�iain. $27,497 Prof. Services 36,�539 3,�00 Gov'�. Mt�. 100 50 Trave2 650 250 3,800 Was�e Collection $222,958 , --- � ;,�. Wast� Containers 900 900 Finance Abatc:men� * * L•'xcess of 10$ 900 was aba�:ed . from Finan�e , ' • � 2,350 3 , OUO 90J 6,250 � 0 .20 , 000 150 325 20,475 3�, 500 50 2�0 3,800 900 900 , , F�SCAL YE21Ft 1978-79 . � . BUDGET ItL'DUC9'TCN APPROXII�SIITE APPROXIMATE CITY MIINAGP:R �gg�RTME�T BUDGi:TED lOw R�DUCTION 203 RrDUCTION 12�COMDIEND�TI0�3 PUSLiC �dORKS cont. � ' � � $1,371,112 ' . Streets " $581,33n ,.�-_ R Sweeper Op. (3) 40,689 13,000 13,000 Sr. Main. Man (2) 24,088 12,000 Main. btan (5) 52,612 10,000 ' 450 Unif. Main. 2,900 450 � Main. Veh. 10,000 .750 750 . Parts 3,250 250 ' 250 Equip. (Labor, 6,500 6 500 Prts., oil) 28,000 5,000 Soec. Supplies 20,000 9�0�� 5,006 . gign Mat�rials 15,.OQ0 8,000 _ 50 Gov't. Mtg. 2�0 ` 100 Travel 500 •' 31,100 59,950 ?�lech. rtain. . � S3,II75 _ _ • Bench Grinder 300 3�J0 � 300 Chairs 120 12� 150 Gov't. ritg. , 15U ' ' 100 Travel 500 - � 420 � 570 Gen'1 Govfi-Bldg. $46,3Q6 Poreman 17,045 17,045 17,045 Electiician (12,C95)* (12,045) * Electrician to, �,OQO 5,000 replace Foxeman � �. � �r' �, � ° .� � - �F3SC11Ts Y�21R� 197$-79' ` . . , - . .. „ ' " • • ' BtIDG�:'.' It�DUCTION ' hPPROXIb'lAT� � F�PPROXIMIIT� CITX i•I�1Ni1G�R DEPARTht�NT BUDGIs�'£D '102 12�DUCTION 20$ I2EDUCTIQN RCCOPI�IL•:NUATION LIIIRAF2Y - , , $598,853 � � 'Lib. AV Clk, 9,555 - ' , - 5,000 Comm. Exp. 6,605 �.,56Q 2,273 1,000 Auto Al1ow. 300 300 300 - Power Equip. 500 500 """� 500 - Off.Fquip.Dia.in. 8,925 6,525 6,525 ' - . Uniform Main. 285 205 205 - � Prof.Ser.(Serra) 4,000 4,OOQ 4,000 2,000 , Outside Serv. 6,100 2,OU0 t 2,000 - Dues & Su�. 10,000 1,500 5,006 - Postac�e 3,000 1,000 � 1,OQ� r ° Prntg. & Bind. 15,000 1,000 10,00� - Genl.Off.Exp. 8,100 4�000 6,110 1,500 Bldg. MGtl. 500 500 500 50� Parts 100 lOC 100 - Radio & Elect. 2,000 1,000 1,000 •3.,000 Spec. Supplies 54,000 18,700 20,700 20,Q00 Cassette Player 174 174 174 - Splicer 385 , 385 's85 �' Projector 870. 870 870 - . Fi lm Sproc. Ft�pair S,ys . �115 41 S , 415 '�_ D f�e edit fiZm�e iio ��a ��� = Color bEenitor- 963 963 463 " - Slidme Proi Editor �� ��Q ��� - �rr'��.`'rn Ri'i����er 5 - Picnic Tables 6�l5 • 645 6�15 645 , Post+lre Staols 2Q0 2p� Zpp 200 Vacuum . 900 400 400 � 400 Card Ct1g.Table 450 450 450 450 Microfiche 1,500 ].,500 1,500 1,500 tdicrofilm Reader 1,500 1,�OU 1,500 ' Desk .310 310 310 ' Steno Cha�.r 14Q lA0 Zq� 100 Table for Dlicrofiche 1�0 100 100 File Cabinets 400 400 900 - Exhibib Case 2,700 � 2,700 2,700 - Verta.cal File 350 350 . 350 - C�ffee Maker 140 190 190 �- . pesk Ex�ender 9�0 � 400 90p -. E�nergen�.�y I�ighhing 800 G3A 639 ,- Drinking Fountaip 30,0 300 3C0 - • Audio Vis.Matl. 17,500 2,OU0 10,7�0 5,000 Utiliky Exp. 23,000 = - 8,000 _ Oif.Equip.Rent 26,648 - 2,280 .. Veh.Main. 20C - • 200 _ Petzoleuu� Prod. 500 - 500 _ � Janitor3.al Supp. 1,900 - , 500 400 • Parts,Labor,0il 97-5 - ' 475 • - Books G8,15� - 21;320 - covt.ritg. 600 - , 600 200 Travel ?,OOQ 1,000 1,000 500 �, � 9,890 119,7II8' "'���9 , 6 . • , , , ._. . . _. � .._.; . . . . — ...�., ,.. - . . _ , . ,. . _.. - , . . • :FISCAL'X�AR:,19?$-79- . . . BU�ci�r z��uc�eiorz . ' , APPRO;C1yI1TE �1PPROXi i�111Ti CITY I•SANI�G�R DE?ARTh1�NT BUDGETED 102 RL:DUCTION 20� RF;GUCTION F2EC0:2hiENDhTIt�t3 PI,AN?`11NG ' , � � ' $368 ,1$�} . . Adminis�ratian ' � ' $75 , 505 _1z OvertiMe • 800 400 ' 400 � Govt. M�g. 750 - , . 250 � Travel 900 , - 300 1 � 400 950 Cur.rent Ping. � $90,108 Ping. Tcch 14,202 '19,202 - , Clk. Si:enoil/2) 9,535 A,53G �,. • � ' 18,738 Advance Plnq. • 591, 21?. • Clk. Steno(.19) 1,36'! 1,363 ' - Adv. 1,000 500 200 Govt. Mtg. 500 300 = � Travel 500 200 Z�� ' • Off.Equip.Mtn. 2,196 2,],95 , , 2,196 Prof. Serv. 95,000 5,000 2,596 . 9,557. RPdevelopment , , ' , $54 , 575 � Clk: Steno(.2) 1,�14 1,814 � " � Admin. Intern 13,290 - 13,290 Contract SaZary 9,000 4,000 ' " �� Adv. 1,800 1,300 800 7,119 . Z ,0:'0 Local,Coastal Pzoy. , $51,974 Auto 600 100 '" � Adv. , 5Q0 100 • ' � T.ravei 1,000 .- ?00 ' Prof. Serv. 15,000 5,G�� ' Clk. Sterio(.15) 1,360 1,"sG0 ' ! , -� p } . � 7 . ` �x5c� Y1:e�R 1978-79 , ' � . BUilGi:`� F2�DUCTION � APPRO:{I�l21T� APPROXIMIITE CITY hidlNrlG�R DEP�RTt�i�NT F3UBGETED lU� I2�DUCTION 20� i2�DUC'PION R�CO�1h1LivDA'rION PARKS & REC. ' • ' $768,907 Administration $65,924 Overtime 1,360 Auto Allow. 2,932 Got=t. Mtg. 550 Travel 1,000 Books { 450 Equipment �27 Salaries 14,514 i, Park Main. $3Z0,467 Dues & Sub. 157 Blc?q. Main. 1,125 Auto A11ow. 312 Rock & N.inerals 950 Janitorial Supp. 2,300 Utilities 3•2,000 Mech.&Equip.Rent 6,180 Outside Veh.Main S00 Pe�rcleum Prod. 6�115 MOB Equip.Ov.Hd. 5,810 MOB Equip.Farts 4,500 Prtl.Steel Shed ' S,5�0 Backstops-Chase 2,700 La.Riv.Tennis Cts. 2,500 Trash Encl. 2,500 Roof&Fnt.Gar.P.Fico 850 Green.biain. Yard 5,000 Back pack blowers 600 Power Trimmer 7G8 Mower Deck 1,500 Dumg iruck 1 1/2 T 11,000 Pest.Aiix System 800 Baseball F1d.Drg. 180 D�y Line Marker. 180 Chain Saw (2) 540 Vacuum 950 ResurEace Cannon Prk 800 Tree Roo� Barriers 2,800 Devel. F:oliday i�rk. S,OGU Spec. Supplies 2�{,502 Overtime Salar. 6,201 tdOB �quip. Labor 2,000 680 ..-.=- 1,193 280 500 � 370 627 , 3,483 7,133 102 S25 1�0 950 1,300 17,000 4,OU0 175 2,A00 2,810 2,A00 5Q0 3 ,11? . E 102 625 150 450 1,300 17 , 000 . 4 , a00 175 2,000 2,&10 2 , 000 5,500' 2,700 2,500 850 600 768 1,500 800 180 180 590 �150 800 2,800 500 1, 000 3 , 000 1, 000 56 , 2a0 680 ' 2 80 50U 300 627 2,387 lOL 5,000 1,000 ,. 175 S00 500 50� 000 1,�00 800 . 180 180 590 2,800 5,000 �9,377 �, . � . 'F;iSCnL Y�21R 197n=79 . ' � 1?UDGI;T I2IiDUCTION • . ` APPROXTt9ATE APPROXIN.IIT� CITX t�fIiNRC�R DIiiAR'Pt•1I:NT IIUDG�`P�D 10^. RI:DUCTI0.1 20 � Ri.DUCTION F2�COtiltdL•'NDATION Park-Trees ' . � ;1,�1,509__ � � Rock & Min. 150 150 F31dg. Main. 375 375 Overtime 3,104 1,d00 biach.&Equip. 5,000 2,500 Ou�sids Veh.Main. 500 2Q� t•SOi3 Ec�uip.Overhd. 7,580 5,580 MOB Equip.Labor 1,000 350 Czp. Outlay 7,039 - Spec.Supp: 13,248 - 10,155 Recreation 5145,996 Auto 936 655 Dues & Sub. 157 102 P/T ;Sa2.-Ynterses. 10,577 10,577 � Spec. Supp. 14,430 , � -�2',000` P/T Sal.-Fac.AtEen 27,289 1.215 ' , 14,550 • Recreation-Fee Supported $120,7i2 Contract Ins�, 85,000 12,071 Spec.Sup�. 11,385 � File Cab. 275 ��� A�ua�ics $29,799 Sal. 8,091 8,491 t9atez & Power 8,645 8,645 Auto 3.12 312 Pro�. Serv. 60 60 Dues & 5ub. 157 157 Prin�.&IIindinq 150 150 Janit�rial �upg. 900 400 Spe�. Supp. 1,778 1,778 Capital Outlay 2,078 2,078 21,671 150 375 f_ 1,000 -. 2,500 200 5,580 350 6,875 3,277 2�"b�' _._..,.-.� _�-'' . 5,606 5,606 , 7,929 1,890 275 0� 9 375 . 1,000• 200 1,575 � 102 ! �,�77 1,000 6,679 10,000 1,890 275 la,165 $,091 3,v4� 312 60 157 ?�0 900 2,778 2,078 21,�i71 9� � D�PART�•1�NT �R. CITIZ�NS 531,265 Sr. C�tS.zen Contract � Fxscr�r, �En� ,Z9�e-�9 • i3vDGL'.� I2�DUcxxoN . . APPROarEtAT� :1PPROXIMAT� CITY MANAGER IIUDGGT�D �.0� RTzDUCTION 202 R�:DUCTION R�COt�1FfCNDATION 3,126` ..r;. .�: CO^S2-1Ci�ITY PRL�!10TION Chan�uer $�},�,1.50 ` �, 315 CQ,S.MUNITY ASSOC. $6,58�J Projec� Oz Q08 CO;iBO _ - 2c� . 6 �- � aased �n revised request , from organization. Grand Total(10$) ?53,�77 10 . 5,133* Grand Total (C. Mgr.) 9,150* 2,500 2,500 d0`4,Q96 � , � , . . . . _� . . � AT'�'1CiIMCNT . � � � . • • . CI'1'X 0� CART,ST3I1U . ' . , . " ' � . , � CAPI?'DT� IMPROV�h1L•'I3T PROGItAM ' , .' , ' PRlORITY J,IST . • , , , ' ' _ , 11UGUST 25� 1978 ` . ' . � � ' . �noJ�c�r '�to�ecT ��oY�c� D�scxzrTzoH . cesr ��roa�i �cY �,r (*) ilar`dia�g Strce� Community Center , 94,G20 j 10,000 2(*� Si:airway �o Library r,ezzanine iConst:}3�T ,3 (*) iioliday Paxk Contiort SL•ation (Const:) 'L9,200 � . (*) Ftooscvelt and �lm Traffic Signal , � ' 50,000 � � 84,000 ' S (*?' Tamarack - Carlsbad Blvd. ':o I-5 (Design) . 6(*) Reloca�ion af �ire Statian No. 2 -17a,000 7• (*) t•lonroe - Elm Avenue to i•Sarron (Des�.gn) .10,000 g(*} Elm Avenue - Donna Dri��e t� E1 Camino ReaJ. (Dzs�.gn) 20,0.00 g(*) pa�lomar Airport Road & Paseo Del Norte Signa: (Desiyn} , 11�000 .�,p ,(*} Paving oi Paz; zng Lot Adjacen� to Pine' School.' 2r�$$ 1��(*j Gompu�er Up-grade - City Hzll - Equipmen� , 26,000, Pine Field Liqh�ing � �12'?�� ' 12 t-i ` , . 13 i*) Fire,Scatian No. 5(Land Acquisition) . . 75���U �,�} �*) Beach Access - North uf Ocean Street (Const.) 19,504 l� (*? Srrimn�ing Pool , � � 1, 212 � 753 .�16 f*) Ex�cnsion of Par}:ing Facility (Lik�rary? . 15r 000 LZ (*1 Repair of Storm Damagc (Parks) . . , ' . �3,5Q9 lg (*) Land 1�cquisition East oL• I,ibrary � . � 23�,0(10 1� (*) Gity Service Centcr (Pul�l.ic iaorks Xard) i�a:id) , � 50�000 20 (*) �olic.c I'acility �(B�serve & D��ign) , ' 160r000 21 (Rj .Ct,rl�bad Fiigh School - S�reet Impzovements . � , �5,000 ' 22 (Ri Va�or Recovery System � • �, �.0,004 23 (R) Sycamor�, Ch��tnu�, t•iaple - S��rm Dsain . , 7.01�000 2�1 (*) City tlal.l E:cpansion (Res�rve} , ' ., I.OQr000 25 fP.} tdacte� tIouse - Strcet Tmprovements . . 4II; 0�0 �G (lt� 1���&SF' Storm Dr�in �°--'" • " , 235r000, 2G (-i ChaaC i?�,e1d Zigh�ing . 13,600 � •' 35,Q00 2t3 "(-) Fire S�at•ion No. 5(Design) A . 2g (-) Gierry Avenue S�orm Drain ' .• Q5.000 30 ,(-) llo7.iday Park Shelter lIoust� ,(�ot�sl:.)� . 9�900 31, �_� iaguna Riv�.cra Park Dan}:� (Desiqn) ' ' �.0,000 .�' '•� ,+ , . � • . ' r AT�A�^.HMEN�� 2 (Con�'d) ' , : ' 'q , � . . • , .. � �PITAi, IIiPR�V�i`IGNT PROGI2I12•1 PRIhRITX LIST � age 2 . r.. ,� , ; ' . ' RO?ECT . '' .� :, • PROJ�C� RIORITx ' Pi20JECT DESCRiPTIOAI CGST 32 :-� Children's L:.brary {DEsign • . ' . 56,OJ0 i •33 t-) Cai��rad Fiigh Sciiool Tennis Cour�s (Lighting 2 Courts) 7,000 3�! (R) hiagee Fiouse �andscaping • 1.68,�00 35,� (-) Trai.l System (Design) • 33,000 36 (-) Tennis Cc+urt I,iqhting (9 Couz�s) . � 60Q000 37,(-) Larwin Park (Design) ' ' 22,000 � 38 (-) A�ta Ilira �Park (UesS.gn: , _ , . 22,000 , . . ".39•��t-) ��ind Scr�ens for Tennis Courts. , 2r2E5 40 4-) GarrilloRanci� Park (Design)� � , , 30,000 , :: ., . �� (-�") Tentative decision of Co,uncil to iucluda in Capital'Improvement Program , (R) Previousl.� r-.liminate3 bat recommended icr. reinclusian in Capital . Improvement Program . ,• . , • �(-) Eiiminated from Capital lmprovement Program . , . � � . ' ' � '� • � . � +Y, • * � i w � i ' � „r � .' ;:i%•� , • , . ' . . r � . . . � • � � � .. � ' . �. ,