HomeMy WebLinkAbout1983-12-06; City Council; Resolution 74311
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RESOLUTION NO. 7431
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA REVISING THE SANITATION BUDGET FOR FISCAL YEAR 1983-84
WHEREAS, the Fiscal Year 1983-84 budget was adopted by Resolution 7265
on June 28, 1983; and
WHEREAS, agreements relating to the consolidation of the City Water
Enterprise and the Costa Real Municipal Water District have resulted in the
need to revise the Fiscal Year 1983-84 Sanitation Budget;
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Carlsbad
adopts a revised Sanitation budget attached hereto and made a part thereof.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council
held on the 6th day of December , 1983, by the following vote, to wit:
AYES: Council Members Casler, Lewis, Prescott and Chick
NOES : None
ABSENT: Council Member Kulchin
ABSTAIN :
MARY H. CAdER, Mayor
ATTEST :
Lt&i7k*, d k?i-
ALETHA L. RAUTENKRANZ, City Cle
(SEAL)
CITY OF CARLSBAD
1983-84 BUDGET
DEPARTMENT :
DIVISION:
SAN ITAT I ON
ACCT #: 50-61-10 to 50-61-20
I SUB TOTAL
I SERVICES PERFORFED FOR OTHER I DEPARTMENTS
I
I I 1 I I 1. TOTAL BUDGET t 744,148 I 1,278,4091 1,278,409 1 I I I
-- 7 DEPARTMENTAL GOALS AND OBJECTIVES I I
I TO MAINTAIN THE CITIES SANITATION COLLECTION AND TRUNK SYSTEM BY I IMPLEMENTATION OF AN AGGRESSIVE PREVENTATIVE MAINTENANCE PROGRAM INCLUDING I HYDRO CLEANING ALL LINES ON A PERIODIC BASIS. THIS FUND ALSO PAYS THE CITIES I PRO-RATA SKARE OF THE OPERATION OF THE ENCINA TREATMENT PLANT.
I 1 1 I 1 I I I I I I I 1 I I
1 1 f I t I I I 1 t I I I. I t 1 1 I I I I I
265
CITY OF CARLSBAD
1983-84 BUDGET
DEPARTMENT :
DIVISION: MAINTENANCE
ACCT 8: 50-61-10
SAN ITAT I ON
CATEGORY 1 1982-83 1 1983-84 I 1983-84 1 I ESTIMATE I FEQUEST I ADOPTED I
PERSONNEL SERVICES I 157,063 I 211,651 I 211,651 I
MAINTENANCE 6 OPERATION 1 212,584 I 369,064 I 369,064 I
CAP I TAL OUTLAY I 19,101 I 21,250 I 21,250 I
DEBT SERVICE
i I I 1
I I I
I I I I
I I I I I I I I
SUB TOTAL
I I I I' I 388,748 I 601,965 I 601,965 I I I I I
-
I DEPARTMSNTAL GOALS AND OBJECTIVES I I I TO MAINTAIN THE CITIES SANITATION COLLECTION AND TRUNK SYSTEMS BY IMPLENTATION I
OF AN AGGRESSIVE PREVENTIVE MAINTENANCE PROGRAM INCLUDING HYDRO CLEANING OF ALL1
LINES ON A PERIODIC BASIS. THIS FUND ALSO PAYS THE CITIES PRO-RATA SHARE OF I
THE OPERATION OF THE ENCINA TREATMENT PLANT. I
I I I I I I I I I I I I
I 1- I I I 1 I I 1 I I I I I I I I I I I I I
266
k
@ CITY OF CARLSBAD
1983-84 BUDGET PER~ONNEL DETAIL
DEPARTMENT: SANITATION .
D IVI S I ON :
ACCf #: 50-61-10
MA1 NTENANCE
1 I ESTIMATED I REQUESTED I ADOPTED I- I 1982-83 I 1983-84 I 1983-84 I .I POSIT1 ON
TITLE ]NO. AMOUNT ]NO. AMOUNT INO. AlilOUNT I 1 1 I 1 1 1 1 1 1
I SEhXR MAINTENANCE SUPERVISOR I 1 I 1 I 22,890 I 1 I 22,890 I I II II 11 I I I I 1 I 19,575 I 1 I 19,575
I 2 I 40,135 I 2 I 40,135 1 I1 I II 1'1 II I I 2 I 31,748 I 2 I 31,748 I ' It I1 I
I .5 13,573 I .5 1 13,573 I II
II I 1 I 20,460 1 1 1 20,460 1
II II P 1
P 1
I -5~ I1 I1 1
I '51
UTILLTY MAINT. WORKER I11 I
I
I
I
1
I UTILITY PUMF OPERATOR
I MAINTENANCE WORKER I
SUPERINTENDENT
II II 1 I II I1 II I I 11 I1 I1 I I II I1 I1 I I II II I1 I I II I r- 11 1 I II II II I 1 I-- I II I1 I I II II I1 I I I1 I1 II I I 11 11 II I I I1 II 11 I I II II II I 1 II II II 1 I 11 II I1 I I II II II I iI 11 II I II I1 11 I 11 II II I 1 i
I I 11 11 I 1 i 1 I 1
I 11 II I! 1 I1 I1 II 1 1 11 II II I
11 II I1
I UTILITY MAINT. WORKER I11
I. I
I SUB TOTAL I 5.1 106,325 17-5 1 148,381 175 1148,381- I
I I 11,040 I 1 11,040 I I 11.040 I 1 OVERTIME
I PART TIME
I FRINGE BENEFITS 1 I 39,698 1 1 52,230 1 I 52,230 I
I TOTAL SALARIES AND - I I 157,063 1 1 211,651 I 1211,651 I
I
I
I 1,
POSITIONS 11 I1 11 1
267
e CITY OF CARLSBAD
1983-84 BUDGET
MAINTENANCE & OPERATION
DEPARTMENT: SANITATION
DIVISION: MAINTENANCE *
ACCT #: 50-61-10
I ACCT I ACCOUNT I 1982-83 1 1983-84 I 1983-84 I I NO I DESCRIPTION I ESTIMATE 1 REQUEST I ADOPTED I 1 1 I 1 I 1 I 2111 i I 2120 I 2210 I 2220 I 2330 I 2420 I 2430 I 2450
1 2470
I 2520 1 2530 I 2540 I 2550 1 2610 I 2611 I 2612 I 2620 I 2630 I 2640 I 2650 1 2660
1 2840 1, 2870
i 2490
-
I .a10
I I -- I I I I I I 1.1 I I I I I 1 I 1 I 1 I I
i 2890
VEHICLE MAINTENANCE i 22,000 i
SERVICES FROM OTHER DEPARTMENTS I 68,084 I
POWER 6 WATER I 30,000 1
TELEPHONE & COMMlTNICATIONS I 2,000 I
OTHER MACHINERY & EQUIP RENTAL I
OFFICE EQUIPMENT MAINTENANCE I
LAUNDRY & UNIFORM MAINTENANCE I 1,000 1
PROFESSIONAL SERVICES I 6,000 I
500 I
300 I
COMMlMICATIONS EQUIPMENT MTC I 600 I
MISCELLANEOUS OUT SI DE SERVICE
DUES & SUBSCRIPTIONS
POSTAGE
PRINTING & BINDING
OFFICE SUPPL IE S
BUILDING MAINTENANCE
RADIO & ELECTRICAL
JANITORIAL SUPPL IE S
PARTS (VEHICJiE MAINTENANCE)
ROCK & MINEW PRODUCXS
EXPENDABLE TOOLS
PETROLEUM PRODUCTS
SPECIAL DEPARTMENTAL SUPPLIES
DEPRECIATION EXPENSE
TRAVEL AND MEETINGS
INSURANCE PREMIUMS & TAXES
TRAINING h EDUCATION
I 23,000 I 15 0
I --- I --- I 20 0 I 1,100
I --- I 1,000 I 1,200
I 20,000
I .--- I 1,000
I --- I I. I I I
I 300
I 4,000 I 15 0
I 30,000
I I I .I I I I I I 1 1 I I TOTAL MAINTENhVCE 6 OPER. I 212,584
32,582 i 32,582 i
108 , 795 108,795
31,500
2,400
500
300
6 00
7,000
23,000
15 0
1,000
--- ---
2 lo
1,100
3 00
5 00
1,000
1,200
5,500
15 0
20 , 000
100,27 7
5 00
30,000
5 00
31,500
2,400
500
300
600
7,000
23,000
15 0
1 ,ouo
---
I 210 I
1,100 1
1,000 1
1,200
5,500
15 0
20,000
100,27 7
5 00
30,000
500
---
300 I
500 I
I I 1 I I I I I I .I I I I I I I' I I I I I I I I 369,064 I 369,064 I
I I I I 1 i I I I
I I I
SERVICES PERFORMED FOR I 1 OTHER DEPARTMENTS P&R Pump Maintenance I I 1,500 I
a CITY OF CARLSBAD
1983-84 BUDGET
MAINTENANCE & OPERATION
DEPARTMENT :
DIVISION: MA1 NTENANCE
ACCT #: 50-61-10
SAN ITAT I ON
1 1 I 1 I I I I I I I I 1 1 I 1 I I I I I I I I I I 1 I I 1 I I I 1 I I I t I I I 1 I I I I I I 1 1 I I I I I 1 I I 1 I I I I I I I I i 1 I I I I I I I I 1 I 1 I I I I I I 1 I I I I I I I I 1 I 1 I I I I
1 - --- ~ -1
-I
I-
I 500 I 500 r 1 TOTAL TRAVEL I
269
CITY OF CAFLSBAD 0
1983-84 BUDGET
e
CAPITAL OUTLAY RXQIEST
DEPARTMENT: SANITATION
DIVISION: MAINTENANCE
ACCT f: 50-61-10
1 I I I I I I 1 1 I I I 1 I I I 1 -I I I 1 I 1 I 1 I i I -1 1 I I I 1 I I I I 1 I I
83-84 REQUEST I 83-84 ADOPTED I
DESCRIPTION 1 QTY AMOUNT I QTY AYOUNT I CAPITAL OUTLAY I I I I I I
TRAILER MOUNTED CAELE RODDING MACHINE I I I I I I I I 1 I
TO BE USED BY SANITATION CREW TO BREAK UP I
AREAS THAT NEITHER THE VACTOR OR OUR LARGE I I
RODDER CAN OPERATE IN. THIS MACHINE WILL I I
REPLACE AN OLD MACHINE NOW BEING USED FOR I 1
I I
LOW BAND PAGER I I I I
TO BE USED BY SANITATION OPERATOR WHEN I I
I I
PROTECTIVE COATING I I 1 I
HAVE THE VACTOR DEBRIS TANK COATED TO I I
PROTECT IT FROM RUSTING OUT DUE TO LIQUIDS I I AND GAS. - I 1 I 6,500 I I I I 1 I I I I I I I I I I I f I 1 I
I SEWER STOPPAGES IN SMALL LATERALS AND TIGHT I - 1
THIS. I 1 114,500
WORKING IN REMOTE LOCATIONS. I 1 I 250
I I I I
I I 1 1 I I I 1 I I I I I I I
I I -I I I I I I I
I 1 I 14,500 I
I I 1 I I I I I I I I I I 1 1 I 6,500 1 I I 1 I I I I I I I 1 I I I I I I I I I 1 I I I I I I I I 1 I 1 I I I I I I I I I I I I I I I I i I I 1. 1 I I I I I I I I I .I I I I I
I 1 I I I I I 1 I I 1 I I I I I I I I I I I I 1 I 1
I 21,250 I I TOTAL CAPITAL OUTLAY I I I I I I -I
j2.7 27 0
e CITY OF CARLSBAD
1983-84 BUDGET
DE PART MEN T :
DIVISION: ENCINA
ACm #: 50-61-20
S AN ITAT I ON
1 CATEGORY 1 1982-83 1 1983-84 1 1983-84 1'
I I I I I 1 1 ESTIMATE 1 REQUEST I ADOPTED 1
1 PERSONNEL SERVICES
I MAINTENANCE h OPERATION
I
I
I I I I I I I I I I I 1 1 I 355,400 1 676,444 I 676,444
I I I I I I
I CAPITAL OUTLAY I I I I DEBT SERVICE 'I I I I 1 I I T I I
~ I 1 I 1
I 1 I 1 SUB TOTAL I 355,400 I 676,444 I 676,444 I
I SERVICES PERFORMED FOR OTHER I DEPARTMENTS
1 I I 1 I I 1 I
1 1 1 1 I
I I I I I I TOTAL BUDGET I 355,400 I 676,444 1 676,444 1
I I I I I I I I i, I I I I I I I I 1 I I 1 I
I DEPARTMENTAL GOALS AND OBJECTIVES I
1
THE ENCINA WATER POLLUTION CONTROL FACILITY IS A REGIONAL SEWAGE TREATMENT
PLANT. ALL SEWAGE GENERATED WITHIN THE CITIES SEWER SERVICE AREA IS TREATED I
WITH STATE AND FEDERAL STANDARDS BEFORE BEING DISCHARGED THROUGH A DEEP-WATER I
OCEAN OUTFALL. THIS BUDGET PROVIDES THE NECESSARY FUNDS TO PAY FOR CARLSBAD'S 1
SHARE OF THE OPERATIONAL COSTS.
1
AT THE ENCINA WATER POLLUTION CONTROL FACILITY TO BRING IT INTO COMPLIANCE I
I I I I I I I I I I I I I I I
271
0 CITY OF CARLSBAD 0
1983-84 BUDGET
MAINTEf7.4NCE & OPERATION
DEPARTMENT : SANITATION
DIVISION: ENCINA
ACCT 1): 50-61-20
I I I I I I I I 1 I 1 1 I 1 1 1 I I I I I I I I I I I I I I 1 I 1 I I 1 I I
1 ACCT I ACCOUNT I 1982-83 1 1983-84 I 1983-84 I NO I DESCRIPTION I ESTIMATE I REQUEST I ADOPTED I
I I I I I I I I I I I 1 I
2494 I PER BUDGET DETAIL ON FILE WITH 1 ENCINA SANITATION COMPLEX AND
1 UTILITIES DIRECTOR 1 355,400 I 676,444 I 676,444 I I I I I I I I I I I I I I I I -1 I I I I I 1 I I 1 1 .I I
I I I I I
-
I-
I I I I I I I I I 1 I I I -I I I I I I I I 1 I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 1 I I I I I I I
I I I I I -. I I I I I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I I I I I TOTAL MAINTENANCE & OPER. I I I 1 I 1 1
I I OTHER DEPARTMENTS I I I I
355,400 I 676,444 1 676,444
SERVICES PERFORMED FOR '~-
27 2