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HomeMy WebLinkAboutFiscal Year 1949 - 1950 Budget - Physical File in Vault a� BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE AND C01"4, DlTlON OF ORIGDT. AL DOCUMENTS dip I T I I h r � 1 . 1 ip-2 Salary - Gtjn 17 1 I I F-'A Tolapbone 1 IV-4 3tv.mp:!..Str."-1 onery Jz r-upp'-1.1' 'n I I P-5 Print & Fublish i.?.P.-E CAjif, Of C!'t-11013 r1'OjjVCj!Li-.Lj,-j Calif, ',Lwague OV Cit'lor. LIU�D p Opurj&v- Coority -, enctic of CS 1-1.o-- Orcnge County *-.'�P6110 of "11:i.L'- z-.'nn o C:. Of'I'll Ca 13i:!':.n I; 11 op Inc er,-,-:.,nt of 01*1*ico 7-�7qApm)Yjt 0 i ?F••12 Tax Title lo' c Ti 'u-I u sa J e 2 0 3 7-13 Crmerpl Off) c.� CITY ATTDRNM"� 5 a v 1iQ OkA C si 7'va c C, en 4,-13 .43 L4 10 t art ' n t Z'4 e CITY J U DGE I S 01-FI CE . 1 S 15-1 Salary, - City ,fudge 1 ;600;00 i 15-2 00d6d & Docketa 25.00 ? l,rr« Stumps & Stationery Telephone 50-00 15�5 Bond & Office :xponsa PeU.,0 j 1 -b Relief Judgs - T;xpense 1 O�OU OLTY HALL 16-1 Salary - Janitor 1, 14••2 Salary - Cardenere 26-1 Salary - Janitreez 70U,CIu ! i 16- Utilities •• 'toter, gas, o4ecttrl.cit;► 1,730,W) 16,-,, Janitor's auppli ov 40t3, 16•-6 Lawn 10artili.zer 1Q,0►� Plumbing & Electrica] 16r6 t oirtonan--a & repairs M)Il.ding, 3OU:(:(.j -"'itif.a• ?0L/CE DEPART-;I .1? J'�• ' Srclsvies Officers w Utxivf 320,00 17-2 Pico matron 0 3,00 per call IL:O. 1% 37..{{y 1 - Crown;? Vuord :Juno, July, 1-U } Spacial Ofil.^"bl`a-, uT t�.l:fl t ),j1J 2)GI �i1;r y.V�1, '! 5 JpG�+aCI_ �•l-t� cab Oil (4.x ca a ) t 2 5(T. (i !"I-7 'A .Lr !al t*abao is f�ti�:�:k�;��j �7:i 70U� rci,, � 1'r-8 *t intstlance �t .-rjpel ;r:!r v , :.; 200,Q,. R. q Te- 9phono s ).7-'10 :tui• �e,�-x�t�or:c u t�i�c.i t�t'�'z'�•s1 L.U�l�U;: '7-11 'irm.m.'.tion 1; •22 .jv--.3 J-11 —01 i5(,..LV 1 f-•�Il it;l�lttl'TIQl. � (7rJ:': .. r'T. :,rit�.; •Jttt`.\�j, .� 1( i X Ci Ty OF, 111+1rF Aaat. ' ;,0. POLICE D1." T.COWTINULU 17-a1 Security hand 25*0u 17-19 PeaQe Officer's Convention 150.,OU i 17-17 low equip.(Replace Plymouth ':453) ..1-0 000,00 VIRr. DrPARTPT-.I(T i 1801 Salaries - Pirem&n k Chief 39,U00,00 18-2 rls:t&r k Hydrant Upanse 4880U,w t is- now hose - supplies & rsn1scements 500,00 � 11-i Oar, Oil, Groans 50U,0U 18- Janitor supplisa - Laundry, misc . 20U.00 18.9 Office expense telephones, eta. 30UVQU 18 Otilitiastg�►r,water,+�leatr.•.oityr 300.00 i Yd-8 Annual Convention 14t3o00 +' 18-9 Pullding repairs 0D,01) HU�LU?kf1 7itSPL'CTI,�11 Y ,5 we. o o 19-1 Labor 11800,00 19-2 9tatiunery 72.00 lg- special 011 ti,e11 parmitn .oU lg- No mbership•Unif-)rm Bldg. Cvdo 2 .Ot) INSURANCE QWMAL r 20A Piro InBuranne-All. Ridge. (3Years ) 5,50U.Ou 20n Public Lisb.-t'ro.D- Pivot 1,.a. Comprehensive 800.ou 20C Compeneation Insurance 28800.00 20D Ut•oup Insurance 790.OU . ,cj� �f•�.on REED CLEANT?(Q 2UE-1 Labor 180,OU 201,-;i Advertising & Office expenso 72,00 P-m-3 Weed Clnaning Conzrac L•a _ 1U.00 i 4.. '.cut, f T`o LIFT: OURRD DEPART1KW j 20*,-1 Salaries - City Ar" t 20P-Z Salarlea - c;ouaty Area 83,202.00 .POP- Stations hint. & Operati.on--City Area III21.OW ; 20F; Stations a ° «Uaunty Area 292.00 200. Wableles N • • -City Area y90.00 go?- yebialog �- '� • -.County Aran 20r' . I 20P-1 flow Fquirent -- City Area 651 ::J 20P- " -. Opunty Area 09.00 20P-9 now Station Sunset Beach 300.00 20P-10 Garage .& Storeroom iir24 .Y 700.00 ! a �rw.a !IASTh IWA'Y'GR DISPOSAL 25A-1 Labor 1400600 25A-2 Stationary & Mint. Supplies .�. YYl.aa �1 SE'A N EISPOSAL PLAN 2 orator 58-1 SalaryOp , . 255-2 Utra Labor 900.00 258- Wfluent DInposal Contracts 2,000.00 258- lleotrieitj► 50a00 258- oblarin.e 1, Cho 00 258-6 Tools, suppliaa, & sise, 350.00 2�7 011, grease, send paint 50'QQ Emergency repairs 900.00 2%-y ('orira»tI M 75.W 259-10 Telepbono 75.00 255-11 Texas ( Coup ty) Sv.f 9 AND STORM DRAINS 1 250-1 Labor 30040 21C-2 Moterirls 600.00 25C-3 Rental - P.R. Ry. Co. « FAssmant 15.00 25C-.4 sewer iactenaions 11,,500.00 I S 1 1 Ag I !!7 ncet. WnWr- MSPOSAL 26A.1 Contraat 1,6M.00 TRASR DISPOSAL 2Ur�-1 Labor t:.,�" a 13,2OU.00 26TS,2 Orade h fill at 52 acres �. �. ,��� 19800,00 /✓'ao .oa P7-I Labor 3,1180'00 ? c 7- nand Labor 2, pLi»Ot7 36.Ou 7 ;weeper Supplies 30u.QU wl� raw GrXI iAL A0't3'V 3TRATI011 Ste DEPT. 30-1 Salaries 9,000.00 30%-2 Strtionws y 6.00 �_� �T xankon � 31�«1 Salaries 1-200 1,00 31.4-2 Weldin. g lfateriais 300-Ou 31A.1 Pual 011, eta, 720'pU 31A•- Materials, Road Oil, Plant =MJXI a;c. 7,20049 ' 31A.. Leawas & Rantals M00 31A.6 riot Asphalt, repairs 1,2001100 31.4-7 Motor Orader Rental 60U.00 7.7 1"Ay;ap PROPOStD STFtrM. i wPR 0V CV .WTS 8 17th St. T*pr.•Reaurface, repmIr -.urb, new crossing and acquisition of land +turd re- 3 Ot)U�Ot7 alignment of subway (Main to Clar1 ',�. ................a...-s..+.�•or.. . a..,.-- ._ .. ..- :is . .... ..... .... . .. '4. ..11.. _..:.Z:..:r...v...,.. .ar.`•;fJ�Z r y �• �, 3lu..lp ew..�. •,,.. Rc.�.�...., a.••.c. . C3'3n.� �.s rL s..t st. 1949-195 U :T_o _ , STRK a'T 1Fr ?fi'.NT.S COTT,77HUED 31A-9 Indianapolis Improvement-reAurfxaing 3, 00,00 31A-10 Huntington Ave.,Impro.-ReourfRoo from Indianapolis to Moaville 10725.00 31A-1.1 Geneve St.,Impr.-Resurface from Alabama to Delaware 2 750.0U 31A-12 Aaaola Ava.,It�rr.-Resurface and repair gutters frm ,pro-Resurface to llst. 3090O.OV 31A-13 Mognolir Iwo.,:Evpr. - Resurface and re- pair gutters Trom 6th to 21th Sts. 30900.00 , 31A-14 Asphalt rlainer rental 30010V 31A-i5 Catch Basin and pipe - 15th & Magnolia 200.00 ! 31A-16 Resurf not Tronch' Dltch Lake Ave. 1 25D.OU 'STR��ST +�ARKIfid ' y 31R-1. 'Labor 3,U62.00 31D-2 Point g lktorisls 720,;00 318- Safety,8 i,gna 3 OU;OU 3V- . street siena 250dau 318-5 Traffic Signal Xalntenanca _ ©►�,.00 33A-1 Salar los 2,64o,ou 33A-2 ■aintanxnoe and Insurance 00-21 33B-1. Gasoline Pump (At C1t7 Yard) W..OU 33B-2 Dulld�oxer, 6,M.00 33B- Compressor 60n,0u 33 .•J , Jeep Street Sweeper 21000,DL� I' 9, pro. all 7 w - 1 C IT OF 1949-3 9 '(,Ct 31..2 Telephone 6040 ' 34- ass 'Water & %leatriaity 180,00 34. Toole (A'eplaCe lire Iona) 42d.ou ! 34-5 New Impr. •- Oarase 0uildirua �^0000.00 ! 34.6 SwLtah Board Wiritkn 3.50.00 I 34-7 a6aurface Yard STR.:. 317" LJO: TIM .35-1 Ularleo 1i24G.0U 35•-2 Electricity 8�L__1110100 0.d0 35^ Lamps & Globea i 35- Materials 3W.00 I 35•• Ysipt 540.0t) 1` 35-6 I11lLail Lights -.ocean Ave.(Labor do Mat 1 l) MU.00 - S 36-1 Balecri es 2,577-00 36»2 C.F. knot. h :�t',1. ingr. aid 7,512.OU 36- Extra Labor 1,20v.at) 36•• Telephone 84.00 36-5 State League •• Conye3ntion 200.OU 36-6 Sup; -t"n 309"Ou 36 7 a.1r s Ly Bond and Ins. 36a8 Travel Fxpenaa -Ov 9,r?,u v PAVALOR ! s•z Gas and Llectrialty 85.00 14.2 Maintenance - BuSldi,ig 42 Sign Maintenance 75.of) I ;4-(y Equipment Ye lntsnonce xQO.On -5 9'Ft30S (County) t35,00 4A-6 Junitor Supplias 100100 W-7 J ri1i for Exponca lx 0000,,00 /J Je<0/ ; w l ' CITY Qr, 1i 111if 19�9-19! Q_ � "01TAL ffALL '.tj Ao.2 �n larY - Janitor 1,!} .00 is S-p A lary - Janitress152W fl :�.-jj ::n1oey - Janitrase LeClon Ha22 Q.DU J 11A- Utilities 110.00 r44-5 Janitor SvppXiaa 50.0 Yj1-6 Rite-hen Utensil replacements 75•00 � 1j�A-61 ftrnitur• repair* 100.t14 11ji 9 Bldg. repairs S�tiaa. 100.Ot1 ' PA hS, ! -1 Labor 16,E 2•00 t 45-2 Utilities 2,�4 04 !�K- Portiliser 480.0 & "quipoent 200.00 J5..5 Plop�s & Seeds . j.� -b New ryuipwent - Ron* 00 �5-7 Taxes (Count 9.00 1,�5-8 Telephone . Ly Scouts Cabin .0.0 .c5-9 fo ?rinkling system fain St. Parking 5t1U2O 45A.-1 Labor - JYanifor I 0.00 45k•? Janitor supplies 8.00 45-0 6:.sctrici ty 9.00 ; Repairs 180.00 11. -5 TeYepho no 36.00 45f.-6 Dish Replacements 9k.OU t i i f t J 1 A i Mr."rY OF IMITJ it !' 3.949 " 195 I tcct. No. CO"AIJNxx''Y C N'I'F.R BUILDING �15P-1 Painting « Interior & F:xterl.or 6,0u0,00 459-2 Ri.tohan I:gvipMOnt 2( 000.00 �{.,rjt�- Tabloa, Chairs 101j40o00 ' !}KEs- Can hestere - all room 21,Wo.00 Venting (Chain Link - � ft. ) 1080u.00 ,}59� walkways & e;rading erwnds 000.0Q ■■ r��www■r /V—) 'y'pip. OD &1 Purchase or trues 6o0.00 ; V.2 Trimming and planting 2,40D.00 -3 Tres removals 2 0.ou BEACH FRONT PLATOROUNDS 47A.1 da;ary - Janitor 1, 86"00 !i BA"A-2 Salary - :anitress .00 Aeach Clean 20 1100 47A.. Janitor 3upp e■ N400 ri7A- Water 225.00 117A-6 Paint - Repair& 100.00 117A-7 pest Control 360,00 117�8 r a •Iry /^y. 11000,00 7A-9 ...i� '•I�r� ItiJ r+i.�'�� w..�■r ■ it ■ r 41rI VeREATI ON OPERATIONS OP' COlNMUNI Tr 47 ."- r-,XTF:R AND 01*:I �tAL cm RF;c'RrATION PROGRAV 473-1 Salary - Director of Recreation 4, 80.00 k 473-2 Salary Supervisor 2,400,00 : , 0- Sala - Custodian 2 00,00 1 a'7 470- Office Supplies �0(`.00 .478.. Extra help all classes 1,500.00 75-5 Telophone 240-Ou 478-7 Utilities 750.00 47B-o Asoreation Culture l"rojeots 3,000.00 j 47 iMaintsrance h Janitorial supplies 19200.0u i /�r� �lyaoo I -"^""'.._-_ -..�.............,....__.__..._...__� ._._.. ... .. ..,:_ ... .. .- ... .. _ .. �..... .,. _..,_.. ,..-.max,. ;. �, b;..t� '1 CITY OF ,BUJ 194.9•-W C.Ct. t ';-I "rter 24o.0o -2 Refit 10200,00 71a j nrr rApair of equipment 320„0U . TRAILrFt PART Lelary - Manager 4,188.00 I ���•2 Salary - Office, Clerk 1,9156.00 Labor - Oeneral Maintenance 8,793.00 f Llectrl,.-Ityt as, water 7,000.00 ' 'IL9-6 stationery & pr•inzing 100100 000 !9 - Janitor -% lion It r00.00 �9 � Pp N-9 - Normal arepair$ and paint 00-�Bonds an3 lease e�cpanaa 3.O/yu�4 -10 Now Equip. - Waste Disposal rehicle 1, 00boo j . gMII Car expense - tl+anaCer 0U.00 rI )-4 9'i 1,Asa } KO•-i Sa',.arios - Clean-up oritw 20468,00 ( ' y0-2 Labor - gasnZing 1.20000 ! 50•. Tatera electricity goo,00 ? r�1 Lamps & Globes 60,0U 50-5 Janitor Supplies 6o,00 50-6 Inouranc s .21ItOO,00 K0-? kiaor repairs (Now $action) 2�.O.OU t ` �p-8 Xoj or 1Ropairs 120,000,00 , 50-9 Construct Flaw Toilet Building 5,000.00 ` Of0-10 Connect proposed toilet to r.. 1 Sanitary caner system U .a' t ?•y�IF.D Q r � I ' L fi � i CITY OP HUNTIi! 1949--1450 ; i �r ?AR?'INrj !':TMS i 7�1 2s lacy - !'.nPorce"Gnt b Collection 3 324.00 3 s-2 Mcirtenarc• & Raprirs 20! .- C► 52 - RF: UDS t CORRr.CTT0NS ,01) ri�.l� NAY -�I 53 TMnRr'�?tT f*lTliN-OTY'S COUTflTOUTIOH 26 Ou.ou 00"ICIPAL PONDS - I1 UMMT & RRMU fPT1011 4,399,DU pUBL7 C &IBRARY salaries 14.54:)000 Books 3, I-M.00 ,« Binding vQt3 per-lodicals 500.00 Lands & ftildings 500,00 Furniture 625.00 , R.pair 300.00 Utilities (water,gas"elactrioity) 760.00 Telapbons '15,00 s supplies 0.5.ov ( Retirement Psind 10000.00 M1.16e11aneoua 200.0U 7nrurance t Chi cup) 250.no ' Tentative Library plane, etc. ...2t0©O,.OU C'V'.'L xBR ATT 01w I F s 54&-•l JulY - 2094th 4,O00.00 4 AP-2 Black Odd Days Nome So. CAW. Taint Convention �pO.QU Armintler Day Pared* 150.Ou Anahe►lm Halloween farads 150.00 I 514 6 Orange County Ptir 150.Ot� 54!1-7 Merport 'Tournament of Llehtm 150.00 Oita Plante (Employaea) 150.,00 r . j �;j usr -'act. ; CELMRATTONS CONTINUED , -9 Conventions and plcniaa 125.00 U.S. Garden Club Flower Shuw 125.00 ".��l•.1. , Cbri.atmas Street Decorations 12 00.00 510-22 C'rn~istm a (419atriaity,la mpa,suppll,aa) 400.00 54A CW iai�a Sbrina 400,.00 • Colobratlems & Cbrlatmaa (labor) .� �.00.00 r ADV�t'�T....M� 7, Tr a o.o o 50-1 DAreator Public Relations 60o..00 548'.o2 ClaiPornia League or Cities 20G.00 5)�Bw3 ISO 4o.00 13.1 0it7 Directory 250.00 i CitT ftldtrs 500,;00 510-6 Photoso outs and pats 150-00 54n-? Polder Distribution p►, W � ( r�{.�:-1 Laster �UNICA10 15Q0U s a4Cd2 Christmas musicale � X. 0:00 CAAMEW ©w COMMCE 5kD-1 Telephone 26o c 3 50-2 Portage 22a.rJti t 5110-3 o�`tiae Supplies 6OO.OU 54t?- NsKspapcn a tzubaarlpticns ) 60,00 54 >-5 scorotery (Part Sale-z>y) 2040.00 i ` 5-5A>-5 Otfico Clerk (Vert Salmy) -1,SZO3.00 54r)-7 Offla cry Nuipmont 100.UO Grand Tots.? 194.9-50 Budget ; b 71ho major repAiro to the ftnicipal I-1or in 01(i s;;,,cun, of ni:d provido Cho new rocroation proL�n,fua 11or the Clt�F for• the bti�dg btadgot over the praviouA yotir. Otherviae the propoand nugget wa f BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE .AND CONDITION CIF ORIGINAL DOCUMENTS lorldo _.. .. ... ... _ .r,.. ... .... .... ..i *.. .. ..., .... •. r •.. .r�� �. r1-.. .. �tv�:(.I ri�l,�i`.'"4R�j',�Yt (-...:�� t 3 Budsrot i.aCi 1i07. �..♦ Ct i ,`�.; AC1...+1:t Ju Nr U. �~ Ar-51I III STIRA TIT OR E,. .3^,c: H•�a et T.:'-::.'fie% i» Salaries - Councilmen 3,000.00 99 Saiskry - Cit7 Clerk 1,500,00 PrI.-nt & Pulolish Ord}nancea ?, UO�OU I1A Salary - Administrative Off.tcer :t,284.o0 11E Special Auditing 500-00 01: TR71AS IRER s S OFFICE 1IC-2 Sslarp - Tressur©r 2,340,OU 1 I G-lai Salary - Deputy 300,00 C-2 Surety Bands 275.00 I:Dv Books, Stomps, Stationer3 11C- {. Maintenance is repair office Equip, 25.0u 3.04-0,00 0_rU LSISF3SOR t S OFF1 CIE 118-1 Salaries 1 2.00 11D-2 Services - Oil Field Assesnor �G].,00 z 1D-• A33832mer41 Boobs 150-00 !ID--•,+ Printing LeSnI tictices 125. 00 ?D-5 S7irot7 Bondi lc:00 -I iDD-6 Stampn & Sta i,v"ery 350s'10 21!D— f 5crvicoa i1 .+e7vi'vj 1d 13:,orzoi v.7v^JL j,fiJ2( tiDU j�rj-.Cw COLLECTO 'S OFFICE 11=:-1 Sa1.a:ry Collector �0.4U 'E3 f_-2 Salaries - €?epistlGs $1:00 Print Tax Di 11.a .IE Publish Dell.zsquents 2.:.00 }1E_5 License IOU,00 !a - u 2.Gr ';00: 1E-b 5ta:t;ps, Stat3anc -S ir � 7 auretty Bend OU OU sue.:}4 C-TY G? NU ITILINCTO,I s94-9-10<0 :yuru Totals Over Und--r Acet. � 1949-5u lg';8-i 9 a9IY�-I 9 110. G FIEIRAL 0MCE Uud{Sot � �tw.~i�J 1i TSZid.jQij 22F,-1 Sa3aries - Clerks do Deputies 11F-2 Salary - Gen' . Office Ass't, 1.332.Z•U IIF- Telaphene i50z OO 11F-� Stamps,Stationery & Mae. uupplien 1,000:OU IIF-•5 Print & Publish Reports 00,00 11F-6 Calif. League of Cities - Oon7ontion 1,LCJ RU I1Fr• Cslif. League of Cities Dues 25QrOu SIP-•� Orange County T.eag',�e or Cities - Duos 25.0U 11F-9 Orange County T+.eagus of Cities - Eraenso 370LOU 11F-10 rRepnira & Maintenance Offico Equipment arQ-O�� Ii-1-11 napincoment of Office CgvIpr.:ent 500,Ou 13.F-12 Tax Title lots Title & Sale EXP01,180 1,250„OU Ili-13 General Offica - Miscellaneous Expense _._. 600,.00 11,007.OU CITY ATTOR'IGYY''S OFFICE 12-1 Salary - City Attorney 2, Oi?�00 12--2 Office & Stenographic cox,on u: ?l:�OU-L�U 12- 1 Statutuca & Cod03 03v 00 12,a?� Calif. League -if Cities - Convention 2G4� ,Oc' 12•-5 Statio:fury 3c 01*lice suppl ou 25.OG 12-6 Surety Bond 5.00 5,130-OU 25,00 Fj.ANN NG COTIDGSSION 13•-1 Salary - Flsnning GonsulCant 1,200,00 13-2 iiaarings - Ad4ortisins 100,00 Nowapnpor Publicity 50,CCt 134 Office Sugp3.168; maps. w M-5 3c_ Expens3 Ib — JGoOU ru,OU 'L'UCTI 01. �l.�-B h;unic:f pa:l EZoct on - April, 1950 1 ,Uu0-U:! i, CUO 00 1 (100,GG 2 V I CITY OP Totals Over :;..d,or r-ect. i949..50 ?t? 8_jic _ �- �3 ?:o.. CITY JUDGE'S CFpICE �at Rvwfct iud�sat 15•-1 Sslary -- City Judge 15-2 Carlos dt Dockets 25,OU 15-- Stamps $ Ctatl orrery 25.00 152 TolophMs, 50,00 15-- Bond & Offs as '-XPO o 50-DO A Ra22at Judge - Txpens• -.._.� 4 2,1A0.Go 11g2.LID ?h-I Salary - Janitor 1:380,Ou 1 b--2 Salary a dardenars 2!641 -Ou fir. Salary - v'anitrese 7 00.00 16- Utilities -L '.Tatar, Sae, electrleitg 1,730.00 ]b- Janitorts suppliue 400,00 I b- Laren e'er .ti,i i z ar . 10100 16-7 Plumbing ac Electrical 200.00 1f�-P MIntezanca & repairs - Building 30g,fju 7,564 ou ;-596,00 OLI CE l?-:-?AP.T#, m 1 r-1 Salaries .. Offices-b 9,320:00 17--2 Mic-D ➢Matron 0 3.00 per call 150.00 �7 1 -- Cros3*ne Guard --- J%rno, JuI7, Auaust �50.00 7_ Spoc3 al Ga f is ru-July .:��1 Q. Pur dct, -L ou t L7-5 u;)G `.Lal license c. dog Mon - u ma. i,C-;-03 .00 27-6 Oae� &- Oil ( cars) 1,t50.00 17-7 '=!rarer tltbea & bstterle3 00.00 17-6 A-Antenar.rm r,3pR irs (cars) 1,2C0.00 17-9 Te.�ephons; - Telegrams 250.00 3-7-10 Stavns,Stat3oneirg 1,00.ou 17-11 A i t ion 400.00 17-12 Radio - Maintenance & repair 200.03 1-71-14 Jail-?r'boner expense-Dr. 's ezentizoRtIor,y 350.00 17-1. Imin undi:g dogs experea 200.0u i ti • CITY Of WNWIGTOff EFACR 1%es-19SQ BQDa w Totala Over under „cot. 191t.9--50 1*8_49 19k8-k9 I f►o. POLICE DEFT.Ct7MMND Budget Du et BudiSet 17:1� seauritT band 25.00 171 Peace d4'licer*s Convention 150.00 17-17 New TAUIp.(Replace Plymouth A53) 14M.00 57,943:ou 2,028.ou Mr. DrPARTlr XT 18-1 salaries • riven Chiaf 3$,OOQ.00 18-2 tYator A hydrant ens* 4,8wj.00 18- Now has* - supplies & replacsmsnts 500.00 13• teas, 011, Greaae 5OU,00 10�5� Janitor supplies - Laundry, mi sc, 200.00 ?3-$ orrice amsnos -- L.�+lephonea, eta. 300,Oo 18-7 Utilitiaofsna,watsr,elsctrlcityi 300.00 18-8 Annual Convention 150,00 38-9 Building r*pairs j Ot7.,QU 1;6,350_Uu 17,318 ,00 j 73UT LDI HQ INSPECTION 19-1 Labor 1980U.00 2G�2 Stationery 72.(}0 19_� Special Oil Yell perrwi.ts 2L.OU 1 Membership-Znifirta Bldg. Code 2J.00 10921.00 1t 394.0u INSURANCE GL•NMAL 20A Fire insurance-All P3dgs. (3tears) 5,50U.W 2013 F;.?ic Linb.-Yra.D- Pleat Ins. & Comprohowmiva 80O.Ou 20C Compernsatlon Insurance 2,800.0Q 20D Group Insurance 7c.00 9,850.00 4,5g0,00 WM- CLEANING i 2US-I Labor 1&Q"Ou 2oa_21. Advortlairg & OrMe, expense TO.00 c U'.3 "Maed Cleaning Contracts 900.00 :.,1521-t?Q f1C; CU - CITC Of 7"E.'-11ITINGTON BUCH 1949.1950 I DGr- T,:;tmle Over {� 'Undar � 19A9-5 �0 -49 17'F849 L3FP t UMM DRPAAWW Bud-..dfiet .. ,6e .. Budget ?011.1 Safari*s - C1t7 Arne: lb,504.00 201?-2 Solaries - County Ar,,1 81202.OU POP Ststirns - saint. jk Operation-City Area l,I�l.OD un 20 ► Ustlove e ' •.Coty Ar" 382.CO 20r- vehicles - " • -City Area 590.00 � 201F- Vehicles County Area 205.00 2aF-� now E ►t�ent ! City Arr a 6 2 ,O0v 20m_ ty 2ap-9 taw Station - ihaset Dst+b 300-00 2CF`-:0 Osrage & Stareroca 2 tyt).^t? 31,025.00 822.00 l,ASTL WA` M DISPOSAL 25A.,l Labor I,600.00 25A-2 Stations" & like. SuPP1104 .____ a to w.00 660.OQ SEWAGE DISPOSAL PIANT 25B-1 Salary - Operator 3,48a a 00 25B-2 '.tetra Labor 200.00 2 B Effluent Diapocal Contract 2..000.00 •q. El ectriel ty► 75040 ?5B-5 Qaorine 1,600.00 25B-6 cols, supplies, & Rise, 350•00 i 25'0-7 011, greases and paint 50,00 _?�y8 EmerSmey rspaira 9001.00 250-9 4onvantion 75..00 258-10 ?el;ophone 75.010 25R-11 'rues t aaunty? 2 .00 9,505.0a 5,,555 a 00 SwnMS AND STORM DRAlWS 25C-I Labor00,00 25C-2 Materials 00.00 25C-3 Rental - P.R. Ry. Ca: -- Easement 15.00 25C-4 Sewer Extensions 122,500.00 12a415.00 :L8,665,ov - 5 - 19149-1950 BUDGET Tat&ln ever Undtr 1'ccts 1949-50 1%&49 2948-49 :'o. Q RB = VISFQSAI padgat Au-et ain,Eet :?6A•.1 Contract -2,600•00 3,6ou.00 -0. -D- TRASE DISMAL 2611-1 Labor i3,200.OU 268-2 Grad* & fill at 52 acre■ 1.800Ou 15,4uO,0U 2,412.00 ??-1 Labor 3.480.00 27-2 11and Lat yr 21400.00 2?- ;VAtar 36.00 ??- Sweaper Supplies 30U.00 6,226.ov W-00 Or.11Z AL A':1'1.YMTBA;''IM - ST. DEPT. 30 P2 000.a0 �-1 Sa2arier� 6.ou 10-2 Statfonery Q 30-3 Telephone SI1.00 4,184.00 1,i}C►2. QU STR T VP.INT"vfiAWCZ 11R.-1 Salaries 3?.80U�flti 31A-2 :seldina MnLeriala ]OU,iJU 31,E-3 Fuel 012, at.,, 720.Otl 3'1A- Materials. Road OIIj klant `�i;r ecr.. 7t20t1.i,U 31A:5 Leases & Rental& IZOO 3146 Hot Aspbolt repairs 1,2Gru.ou 31, -7 Motor [:ruder Rental 60O.Ou 27:832.00 8..494.00 PROPOSED NIFIT STD~ET IyPROYttarM- S "31" -8 17tb St, Impr.-Resurface, repair curb, new crossing and acquisition of I"- and re- alignment of subway (Main to CliT.) 35,000a 00 6 .. CITY OF HUNTI1M2_►2i #3LACH 1949-1950 Iu:o—_T Totals Over- Under cct. 19;+-,g-5o l948-49 1948-49 � . i4'__Z; S'R"T TrIPROVEW TS Buftet Au et Bud t 32A-9 Indianapolis Improvemont-resurfacing 3,05O0.00 31A-10 Huntington from Indianapolis t� Anox-ville 1,725;.00 31A-11 Geneva St.,X*W.-Resurface from A'labfm to Delaware 2,750.Ou 31A-12 Acacia Ave.,7mpr,-Resurface and r"Ir gutters from 6th to list. 3Q900.00 32A-13 magnol it gut ,tersa , re- pair gutters 6tb to llth Sts. ' 32900.00 31A-24 Asphalt rlainer rzntsl 300.00 31A-1 Catch Basin and v1pe 15th & Magnolia 200.00 YLA-16 Resurface Wench Giteb - ?make Ava. 1,190.000 52c4 5-0O 5,227.00 STnrLy x,&RxTNa 31rf-1 Labor 31,062.00 310-2 Faint & Materials 720i.00 318-? Safety Signs 30D.00 32B- � Street Signs 250,00 315-5 Traffic Signal Maintenance OU_ 4,416.0u 266.QU UC!"T'NIENT E3LPENS H 334-1 Salaries 2,640.00 334--2 Ulntanance and Insurance 7,200.00 q,840.00 3 ,098.00 tl'E':7 �..�UIFMLrI' 33&-1 Gasoline :Pump (At City "lard; 38U.QU 3313-2 Bulldozer 6,85O.00 33S-� Compressor 600.-oo 33R-4 Hydraulic Moist 1sU5j.00 3P-5 deep Street Sweaper 2.000� 10,800.00 3,?=.2.00 _ 3 CITY OF hU;1TY,NGi'0 Fr'.l--Cis � 1c*9-1450 Bu£lz?' Totalm Over Under not. 1949.50 1948-49 VAS-49 Vo. TURD +'YOr MM- psadnt BudRAt !tudo 000.00 3`J-2 Telephone 60000 34_ Gasswater w 'Llectricity 280.00 34- Tools (Replaoe fire lass) 420-00 34- 1-ew ImW �- Garage Buildinrr 22000.00 j 3-.-6 Swltcb ftord 14ir3ng 250.00 34-7 _ Resurface Yard 1 ,200.00 7,010.00 72.00 STR: t: LI( 9. T1,9 i 35-1 Salaries 19,200.00 35 2 Llectrioity 35-- Lamps & Globes 'Ofl4U , 35- Xatsrials 300.00 35- Paint 340,00 35-6 Install LiGbts - Ocean Ave.(Labor & Rat'1) 900.00 11,560.00 9,170.00 E N G I C I'S0 36l Salaries 2,577.00 36-2 C.B. Asst. h Srn. Lngr. Aid 12512.00 36-� Extrs Labor 10 2w.00 36-4 Telephone 8 ' .00 36-5 State League - Convention 200.00 f 36-G Supplies; 309.OU 36-7 Surety Bond and Ins. 36-8 Travel xpense �9-00 111957,00 11133.00 FA VALON %-1 Gas a.nd Electricity 85.00 `L4-Z Maintenance - Building 400.00 41. 4- Sign Vainte.-Mmae 75.Ou 44-4 Equipment Maintenance 100.00 44-5 Taxes (County) 85.00 ��- -6 Janitor Supplies - 100.00 44-7 Janitor Expense 1,000.00 1, .00 993-00 8 ., GITT OP t3U19TZ]R"M ar-A..5 ]L%9-1' M DGL'3' Totalz Over Under et. 1949-50 194&49 1948-49 o. �i•"Silf: ITALL Budnet Bu at S-Ilarr- - Janitar IL 4aL.+00 ' .jolney - Janitress -� Ts�ion Hall 3Z50'W.00 �I Utilities 620.00 �}!t�-5 janitve Supplies 50.00 l�IyA-6 Kitchen Utensil rsplaaem enta 7.5.00 ftmitur• repairs 100.00 111l'!-C) Bldg. repairs - Vise. 100.00 2s 7?4.00 4 3G6.GD 45-I !Abor 16,572.00 I5--2 Utilities 1,284.00 4 -3 Fertiliser 486-00 !i5-+4 Teals 3c ''gvipment 200.00 ! K-K Plants & Seeds 60.0t) !}5� A ex F$4v tPmsn t Y103 d t3 ..00 115`7 ;axes (County) 2 00 Telephone - Boy Scouts Cabin ti:00 y r-9 Zprinkllng syat a m Main St . Parkins 500.00 19,492.G0 452.Ut3 L A V. o h R HfJ l I. 3`iGS 'i5r,, -1 Labor Janitor 480-00 �i5„-2 Janitor supplies V4.00 00 5'.-� w.7ectriolt.7 5A: Repairs 180.00 ��5A 5 Telephone 36.00 45A 6 Dish Replacements 2� 352.00 42.00 � 9 - •CTIM OF 19MI i OTOR BI-ACH i9A9 - 1950 BUDGrT Totals, Over Under cct. 19Ai$-50 19k8-49 1948-49 Rom CDAMX777 C jf'1"ER Bum Aid&rt _ &idsget � t�5g-1 Painting - Iutsrior is Lsterlor 6..000.00 45 -2 Fi t chen Equ ip umt 20,000.00 45T- Ta%31s9, fairs 1. .04 !M-4 Gas heaters = all roman 2,000.0% Of- Fencing t hala Link - 6 MY 10 80u;0C )45D"• arading grounds, 2.000.00 15920U.00 5v200.00 t - REMS 1 4G-•1 Purchase of trees 600.00 46-2 Trimming and planting 224-P0.00 46-3 'free re. vale 0.00 3.240.00 1,119.00 IH PRONT PLAYORO[J"s i47A-1 Salary - Janitor 1. 86,00 PA-2 Salary Sanstross 468.cU 47A.. Beach cleaning 2,90L.4C 47A. Janitor Swpplis: 56.OU 117A- dater 125.ou IPA-6 Paint -- Repairs, 100.00 47A-7 Peat Control 36o,OU ti 7A-q. New Hake lJ 000,00 6.393.Do 111.00 RrACREATION apMInTl ORS of COM IN?TY C*;iV'TER POND 07NERAL MY RECREATION PROGRAM )7a-2 Salary - Mreatci of recreation 47B-2 Salary - Supervisor 2,400.00 I;%r Salary uatodian 21, 0.t}Q 7D J - office Supplies i000.00 ?�7D- Extra help - all classes 19,500.00 I47D-6 Telephone 47B-i Utilities 150•' 47B-o Rearestion Culture Frojects },000.ou 478-9 Maintenance & Janitorial supplies _ 1*200.COJ 36r470.00 159270.Ou New Dept. RecreatIon • Car�miaa3 cap - 10 CITY 0p RIIwi mm* wr s. B 1949-1950 BrroGr,T Totals Over Under ct. 1949-50 i9- e-49 1948-49 �u. GOLF rQ.:RS: Budget ru et �udlat i 'Tatar 240.00 • 2 Rent 12 2OU a 00 ',.I-3 :nsjor repair of equipment 300.0D :,,740,0U 300,00 . TRAIM PARR 1i5-1 Salary Manager 4 3.88.CU Salary - Offles Clark 1y1��i1VL! Labor -. Oeneral Maintenance 8,793.0<-) Llectri:'sty, Gas, water 7,000.00 49-5 Talephone 100,100 1,S-6 stationary & printing 50.00 r19-7 Janitor Suppli ss 1,500,00 +P,-8 Normal repair* and paint 740.00 49-9 Donds and lease expense h23.Ou !�9-10 Now :quip. - 11-7n.3te Disposal vehicle 1,5501D.00 W,11 Car wipense - Manager C '00 2S, 12.OU 6,i67,OU _500Pita 50�1 Salaries - Clean-up crew 2"468,00 50-2 Labor Painting 120.OU 50-- '�ator, electricity 900.00 r1C. Tampa & Globes 60.ou r 50-5 Janitor Supplies 60.00 50-b Insurance 2,'00.00 Ou c?-8 Major Repairs airs (New Sections 120,0��00 c-A-9 Con struot Now Toilet Building 5r 000oQ0 t0-10 Connect propvassd'toilet to Sanity* sewer syatem �3,000.00 , 134.48.00 � 128,130.00 120;OUO for EmerE pa j or rcpaaira - 11 -- i DL'm''T Totalo Over Undor ?,r�fl:�t' _�.� s 1949-Ka 19sa-49 ? 3 a fi-i�g _ -- - _ Bu st ao'get t 3"i•- 'alary - ':nforcement Collection 3024-00 h Repalra 10� 3,s24.OU 56.c* 52 R'FJItDS & CORF rC'tI0NS jQ(?.C}G 50U-00 4 00-0U tL'T7ftT' c�3T FifF:D-•CTTT IS CONTRIBUTION 26r50C.0{3 2�,500,.rJ`J c020U.00 'rT`NICIPAL BONDS - IND►:RST & RT:u:MPTI0N 4-399t.OU 1.;,399-00 i,27I,00 ;?UVT.iC LIBR.1VRY Salaries 142500.00 Bouts 3,50U.00 Binding 600,ou fie-lodicale 500.00 Lands h Pluildings 50U,00 Furniture 62I.00 repair 3GU.00 Dtilitis$ (•aLer,gas, 6lyctricatg) 760.00 Telephone '75.00 SUpPlies 635,Cu 3etiroment Mani Z,OU0.00 F!Is caA aneous 200o Ou Insurance (Group) 250.00 { Tentative '.ibrary plants, etc. 2,000,0U 25, 1�5.0v 3,927.CU ":IyBRATI Or;S Black G&I Day; None c:1T Sri. Calif. Twine Convention Armistice 'fey Parade 150.00 flrt.- Anah6l a "allowesn Parade 150.00 ,-'• .. Urange County Muir 150.00 Nfrrport Tournament of LiChts 150.OG �'► d CitS Picnic (Empiayeas) 150,00 12 CITY OF TIMnI N `PO !mot CFI - Totals Over Under 191-9-1:9 CELMATION3 GOMNUED Bu at Bud et pub .ot Conventions and picnics 125.00 - -10 X.B. Carden Club P?ow_rr Shag 125.00 R= s. ..11 t tmistmas Street Decorations 1,000,00 s_, 5j.YA-12 Ctiatmaa "leotrlo�tyslancps,a-�pp3.gea) �;'�tJ,t3�} f r+ 5 3-1 Christmas Sbrine 400.00 R` 54�-? Ge2ebrafiiona & tbristman tLauber) 400.00 7,600,0Q f 4 'Q,ti 54B -: Mirflc or Public Relations 6G0 OC - 5tzB California LeAgue: of Cities 200,00 511&► Ldvs'rtiains 1.C.1�0.QQ 5I}B- Ci ty Directory 250.00 - - 5 8 City Pvld*rz 500,0C 54B 6 rhotoa, cUty and mate i5anp0 4 5�}H-7 Folds- !distribution Rona 2,`•'�L�.v�7 music - 1 s r4 54C-1 I!-actor Musick?sa 110.,0E -- . Ax-2 m-iTMiat;aas mueicale 150.00 310,0:Ov d Q 0 GRANSEII OF COM Cfi =_ T4D-1 Telephone w 260,G0 � 5?#U,2 ?outage ??5.vv 5!}D- vfficv 3:�gplieg 600,DU - -t 5 D-4 Heir9papers (-subscriptiona) 60,4o 54D-5 Secrratirg (Part Sala--; c� 50-7 Of!'ica Clerk (Ysr.. Sr_1-ar—; 1 541)-7 Office Equipment 200,00 1�.785.00 t:k Grcnd Total 19 40-50 Budnct 637,i .C}fl r Amount Over 1948-4� Budget 6&,559.00 r - 177ie tutor repalra to the Msniolpal Pl-:�r in t-hr amount of $120,P00,00 and the $31,670.00 to complet,- .he n,,^rrstlon fala;1St;�::, �� w and provide the now recreation program #'o. tna C2ty for the budrat year 19- � '0 are the items tupt incrn.�ao the 1940-50 budget over the previous ear. Ot ierxf.3e the nropoaed budget would be 13i,00 less than wb� � P y 7s -� .5� ^Vi � .i 1 rdF ��} �- L } t Y !� , a � kf L. y� `� } f Z � .. f .z Ij+t � i7" ° Y a ,7 y�1* :�+ � y w ,. �"':. 7 �.r t +'* .•h v ':F'fi f�. �'I+ �.Y "."1l F �f � M4l': .J�t�� '.tk � �r `'ry�'�7 !,'.. 5�'ir h t •}L� 't.1'A�k �a�' 1j � :�.. y + 1 � ; � R;� �. �•, r f 1 hy, t � , �:. r ,• , f,r+r� ,' !:�„ Fad: '�'�, 1 �".�d �.. y,� � ..,.,1 r ��. * T.' y rk i ,�t'Y'� ti t..+, f{�'!.F"'Ri'�� v. t,.rx�•+{ 4�sti; �.4� �.�., .,.y.A r .r ' , 4, + _ � ti t, M, .F,r- "c ,'3� ,+•7'bt d•" ,.�iLi ..,t �g ''d' ,�• �Kik�f�:Y:' -0� ,'{r�'ha'I4 I �.�tt"P��,r,q � . � f. 2t 1. :�i t+��`j�'}�, e, kt��a l: a r„� �y��+}'u��'�� �,�� iP:1T�.fir _:�+F f�� � 77'�'�.,�°Yrf y t.Yr +� ;r„ , i�ii,r ,r*�.�. 11�I1+, ,;)� ` '} M�� r� 4�',:�:tt � r� � .'}r.k 1;:�n.���,�� Z�L.�'•.`. �rt'1 j { t._ � ' t}�� '�YP�0.1� i •�1�," F,� �^,.c � �. 1 ..�' �ti:' ��a�`' .rrt � �5:;ihrl .�i;�i�?�t'"��!' ",�'� �:;iic;r 1; t�:t +,,,�.6,'ti �L�,.s„j�+y,.��F vti y, _ � � ,,� 0•1�,'. {yi' ;/� q: •��9. MAP �,: `. 4yi h ," Y � ;2� ',�,y '`.:r; }.��:•{`X ,?'.f � { �+t{1,.1 1 ! ' ��� ���•dd.ti�.:• ,.J 4.� �`� 9�'c"�f,.",:�Y�j`ft��. dr�+rl *;.+,"�v'r. �N # , 1, • t'{, '�' �1 r' ,�7Y a �`4 � � L' r tK >'S 7 nG, ! a , ��r�,� � '' i � ,�,'� t 1� � �r -t+.�,.. :b�raa +pa�� ryt •�`�j Lh� yr i �)8. K 11�} 4f T BEST PHOTO"T' APHIC ri Y REPRODUC 'IO POSSIBLE, DU— Aurl AND CONDITION OF ORIGINA DOCUMENTS or ori oo,.J, OF, Or .14 �a — - �-•w+„+o+r..��rs/.J'•.Mr v-wI�r.I-+v.�r�I^�•r✓.►r".+r.��.�.«.a a.r �.. r r }. _ +r 1(z.w"-I _ w. �. �_.....•.-tea�...��..a..�F r..r...v.._.r .ra «v L...r�.a...r_w.�-�.��.- �►.�.."�.«\ --w r�. '.•i►. _'_'.... r iiii :f- ' ( ' el Oil cp .. . . �t. . _°" -�-!'•.•N•raL- '!mil_"._ :� -_ _ _.___ ...__ Ir`��:���` - �i••�J t��- T-_ __:...�_ --"--- -' _ _ ___. kcal b1. f" �` -. �. r.d. �• jam) i li�i �_� ✓ 13-c. •._V .,_.tci.-'�..r-es.i«.�a.La't-' l ..r ._•"�fi7F • 't1_���T'... - ---------._ —__.-__._—.�.__ --_ --- --•--------'-- - ' :. i R E V E U U U ss`rIVATIM FOIL THE YEAR 19b9-1950 TAXES ON ASSESSED VALUATION t Real Estate, laprovwcnts and Personal Fx operty-Ssourad Roll $4,612,265.00 0 ;1.20 055,347.10 a~nprov4 nents and Personal j Property-Unsecurod R611 2'VC64s3SG,00 3 01.60 45,830.0B =' Utility Rolf - Secured Roll 500,OU0.00 0 01,20 60000eW Kinsral Rights—Secured Roll 30,2920985.04 j S1,20 363,515.82 $470,693,00 MISCELLANEOUS REMIUS-M-IER THAII TAM t In Riau Taxes (State) 200000.00 HIghwsy Gas Tax Usere Fund (State) 13000.00 Id.brary Rentals It. Fines 800e0D Traffic Safety Fines 6#000.00 City Court Fines 2,500.00 Parking Meters 7r5COoOO Alenftlie Dovezage License Tax (State) 3,000.U0 11"oarial. Hall HMtA" 907.00 Permits » %w te< Water 10,000.00 Permits - Building & Miscellaneous 4,000eQ0 Lake Park Clubhouse Rentals . 750.00 Licenses - Business, Bicycle and Dog 16$298e00 Dry Gas License Poses 4j,=sc* colt' Courser 105MOM Municipal Trailer park 508000000 Beach Puvillcn Rentals 2,50a.00 Haaah to Pier Concession Rentals 5,000.09 Tatervat on Oovsmv nt Rondo 250e00 Rdya_lties and ether Land Rentals t'08000.00 Life Guard Service (Cnunty) y.].,00wo) Frxichiaas - Utilities 200OOeCl Miscellaneous Revanuaie - Su;idry 3,5OON00 214j398*00 Total Revonue - Tizao & miace2lannous U5091.00 BALANCE - Gn'Y TRFJISURFR JIME 309 1949 Lesf� Una►pportioned taxes collected and included in revenue estimates $43,99N56 Sslmas in Funds other than Osneral and unapportioted tax Hoards 12,272,46 Accauals of 194 -►19h9 BudUat 560251.55 Reserve to suppIment Kisoel,.lan- eous revenue for July, August, Septarkar, and October, 1949 78,736.C7 a191,,�,2 Y.4t Ftmds available for 1949.19�b Budget -0.- i Total 1949r►1951) Mast 715* 91,600 i i f i - '�_ -.,!:. ,. r•" -- �!. - •'7 i . • it t! ..r �• 1 �'1.../l•n.<.._... �w f•. tr 'l ..- .L.. - r � ' l/`rf�, V•U�• �0U.o•a C 7,•l'or.no S.J!,c°.•f.f�.t.Ga.. {�,r[.•!rtrt• ( }�o C.d V �'�, �f •�� [ J, tip a v,C. aIr vv to Co Cl to on t G7 U/ anr,, vh •�tl,l+�1a.a.cL 1�f1.� ►y^�.a..,�[:. �'+l.t.�V' ►.n. J .LL �r!' '.lt,I/`�il� ,r•.1 �l•r[/t......•c..�.{ ►�+•.C(.t �C+ f.,S 1,�.�`11.� <\A ff tit;. ;.'/N�L.•.t.t.,�.7 0 Ot OG 0. a p �O, 7 v •lr..l..s ZI 1.•AIL t.f,s...►. t _ 1. 1 _'- . I1 �ft.�'.. �-? `..c t,.a.•r ,, �• ,.,t.i u� 1.f +! <�, Irl I j, t./L,, ' - bLa.w to.e`7r..•,•„!:( �r,c t'e.,f.��r t 77rr ^"�•�•. vx.�' 1 .4►4W,c�+l•+� �SI(.,frl.4t< •l.w R►W:l ` h'C.7.1..�.yV.� L �f . If �i-t,t.•ltf_4.Z�,. ► !r1 tJ�' /.�t.g JL, r.ja.�` Jyf9l ti J (t /�Z•a?t N-a.. ��' .[.a.�.f:..�.a..f..`.:'{ •lt•f,//�a<l�/M1.l•,..ti. G �Lip �l� I'.I•s rq,..a. ^�-C'.- .!. ',a([ll,�wl:x! ,'i�j4tt�arY �-' � ) ,� tf / f7 If /�,..t•.a,�_.(..P- /;. IQt�<<^J',1 /tl,rrrt�/,•�"'•-. .�..,.,,- ,,,� , W r •mod... / ,V� ���I-av 9 Ri f it CT•T1 OF HUTINGT01i LiKA0111 CALIF_ I��.�Lzar raErrz'trUT. uuvau 1949 .. 195o i 17 r 1 TO 17 .. a (INN � SkL IIEU F,*Go 13eliUe I..-----wr..w---------w�.wrwwr—tt.•r ----- � 4 4. 4�} 7 1 .7 1 t G#Bt Bergey r_r..er.r_rw.+rsrr..rw..__-rrrwrwr.rr...w...._�..wrrw � ' P.F. Darden -_.--�---r---------------..-__----r-----_- 3i2.d,0e�1 LL, tr a �f WR�. Hlllia ---------------------------------------- jjO.E. Ra Marries •�-►-�--r___--...._..__.....______-�-__-___-� a�(U,�{6� ►U Flo Rays iw - 3 V�V�V(rio DeAq Nosier ------------------------ �r��7� e417 L1 /� `}} J1#G* Oldenburg --rr...-_-rrww-r_--- ----------------- 3t036liou 1 A.J. Pxrlcer --.._-_..____.._...._..-____wr_•.___-r..._rr•._- 3, 8(?o©U HNC v HQb1doux ---------------------- 4dos ) z losFo. Room -r.._..---------- --..-----w--w__-rrrw_,. 3,01009W 3i1 *r H@Ee Ballade w.._.•w__w__w....__--r__.____-_..__r..___...._ f 0*L. Booft4ld — ---_--- -- ----r..----_w_.. 3oldOoOO J. lkltzer rrr-r-r-----r--------....w rwwr.._r---------L W Thompran -----------..--------------- .-w-----_- 3#?z4.voo 00000 Y PIN: 13105i'm wrrird-----------r_-------..w_wwww r--_M.M 20&W* 0 5et,6 r0o t Police matron Q NO() per call ,•-1 1y0,'W 1 - Crossing Guard, Juno- 'ul wAuge- eo0 aple Officers - 4th, 6e5U day •» .00 = goo 00 gi�Qe0t1 r, 53/544i09 i I ttUpee++cial Or�fff/ll�aersM four• auationso. a/a{/d� Licento & Dog Uan�. 6 NO& w 'Y 193*00 e t L 17 - 6 OAS OIL Cars H.._.--_r..w_... ----r_--r--------. 10200 l 17 .. 7 A�.,l�i: 8 BATTERIES www_ww----r-----r---..w+.-r.nrrwo..� vri '�.�Q•�A/�N`ryY+ +I 17 11 UA-- t NT-U-AN- E- {—EJuAi 1j.7 ...................... .�....r 1,POA.00 f 17 9 ' E-11°tJOhE.1 .. V1.2( HUS --------------------------- 225eKt •Fe f Y'V i 17 -- lA 011MPB UTATIONERY C• MISOE ANEOUS -- ---- 4ou,,Qo 17 •• 11 IWUNITZO ••wyrrww..w-r.......r.ww--.._-,--------_-.+..---- 'T>Wovoo 17 ! 12 �"l UAINTU&NOE & HUPLIR rwe_..-www--r_wws... . .. 000.00 •1, i7 •• 1 JAIL .. PRISONER EhZ'F.r�SE. lZ ARC EXAMINATIONS wr-.aa :J`�.-•- 67 i00��"� FI 17 - 14 WOUNDING 1./ AIL iM�►i {!I\I�lll wA.,rwrwwr+.was-r r_ww...Mir_/. 2009W I 17 - 15 =URT.TY MOD ............... � 4CO rr( -r rr..rr__rr t f17 .. 16 1''1 40E MUM'B CONVENTION ..........,...www,.wr..,... ..... 1�p�04 �f. 17 - 17 NEW IiWIPIA,NXT Aar to replace Plymouth (it )�53} .r.---.r�.ar•.. �,(,�fj()�(y(? GRUSTOTAL rqa—rw.ra►rw.._,_—.r.._wr 4 61 ♦ Av t. l r i '�i7�rr-.-f-ri ;-=��:��-�i..-ram.- 19.5;3G 7•J� : s ; ,bCGi�c-L�2� r` gG�G3 -r _~r-c Gc'��-+:..G.�---i�a•j/••ray-���.�.e��.{,L'. .. _. _ ...f�.''7/.�. _ +✓.r.a[ --,..-�r�..�.�.....-..►+ b.+��r_r.-_��+r.-..r..� v...,_.. �.��r�__� ��.�. � _�_�r��._.�.�����..��r�s��r�v� �.-.-.�..,.w ...�s�.r'•.� �-.w..�f ...�..-.-r-r-- ..� �..'_._-F- �..���..� 1 �.._L....t , c � �C.ccc� - yf ...�w,-....r.w...a.-•..+�..�.e ..w.�- =�i.a-•+-+.....+--..-.+-_-.�--•..._...�•..-rs.•ter.-w.��.- -r.��.-���..�.�-►.-...._..�...� �-�.-..��.....vw�..r..�«..w ..w+.-.•.a�+.-.--.-w.. � �.� .� � _�-rt.-....��+. �-�-_..� ,� ..._��..— s� �r� .:.c r•--ht C:c'"sv`s`�Z7.c t='�' :' :� ✓ `'z ------------- I P -- BEST PHOTOGRAPHIC ' i REPRODUCTION i POSSIBLE, DUE TO AGE AND CONDITION OF ORIGINAL � 'DOCUMENTS l ' Arldr i 1949 - 1950 FISCAL YEAR WHERE THE CITY DOLLAR WENT PUBLIC WORKS HEALTH AND SAFETY # DOES NOT INCLUDE * 34.09 'X 28.03 �G ` EXPliNDiTURE.1 FROM GAS TAX FOR STREET IMPROVEMENTS �a INTEREST AND ��* t � � ENERAL GOVERNMENT PRINCIPAL CH- BONOCD DEmT h• �,q i >t� 'a ADVoERTISING AND tV A7 x LIBRARY RI6CREATION of RETIREMENT MISCELLANEOUS PARKS BEACH AND PIER i WHERE THE CITY WHO SHARED YOUR GOT ITS DOLLAR3 PROPERTY tAK DOLLAR f CITY TAXESIt 33,63 R SCHOOLlIr 27.74 S i LICENSES 4;l ? � 44.64 IN, PERMITSi REC3 FINE>3y 1 3F VICCS COUNTY 2I1.0o % i LSI OTHER SOURCES O.C. FLOOD CONTROL DISTRI:T HARBOR DISTRICT I; ---- 0.C. MOSQUITO ADATIEMENT O. C. WATER 0137 RiC.T COUNTY SANITATION DISTRICT 140.1 . I r• I II �7' i 391 .00r 3 3 6 D 0 2 3 4 A 0 2 "� 5D0 4 k 0 ' 6 4G�2DC T 3.6 .0 0 2 8-0 D0 5-54 .00 33240 1. 3. a0 .00 324 .00 ,Zi9 .S2A0 08A0 4, 8 26A0T �t. 280 .00 1+3 60 .00T 3 12 A 0 _:�_... ... 3 6 D 0 7 08 00 1 .80 .00 . 4 80A0 216 .0o q� 932 .00T I i i i E�SS :SS J VAL!AT10115 City of Huntin,t.;ri [3rnich, calif. !� Fi:;cal Year - 1916;-1950 ; c Sac-area Roll: ' � Real 1~o to to 2,6'13,G35. Tnprovements 2,5914,050 Other Inmrnve!:ents 263,870 Personal Property 306,730 ` i Mcney 1,070 lineral Rlahtq 21,185. ;) '51 P.6o,5hO. kk Rxemptionp; Veteran 181,205. Churches hl1 9140 Schools 6i1:,090 U. S. A. 16,590 State of California 13,1.,60 C1 City Fee Property .362,240 City Tax Title 29,750 1,2118 2 5 � 4, i , Mineral Rights Roll 30 292,985 Utility Roll, 1949-1950 TOTAL VALUATION, Secured Roll Unciacured Roll: Oil Ccxnpanies: Peracnal Property 528,140 Impracanen is 1�9117,610 21 VS,750 i Others Personal Property 305,510 Improvements 113,790 honey 2050 Lem 'Exemptions $10,660 Errors, etc.15,360 MoC20 3950630 Total Valuation, Unsecured Roll 2,864,31t0 TOTAL VALUATIO'133 FOR TAX I rVy i -' Secured Roll (Ex 11. R.) 4,E7.21265 :;moral Rirlits 3c-,292,985 Utility Roll ttnsecurel Roll r!,861i0B0 f f � r i I } SVOL[red Rr�j.j. aer 1 ry :c •L t% ..� tr h' r74 1 • 13 Y t_ 2 EmI t- �'e2•:�.arr;l,� ' r«:eripti onp 1 1e5 000, f Chi xrc lie f; 41,o4o. ` jl► 7 a A. l 5t;t?te ofGaItfornin, ?tfj ;. cityF� p , �, } o. City Tnx Title 24.5;0. 609,Igo. Minerni Rip htf= Roll #9020175- Utility Plod $ xq•'ip—Lq Values ! ,,, 495 Urjuevk-vred Roil; t Oil C-o-i ;£anieu I nzut•ai �?11� i ? ,046j7].o• Q t g,7oC . r 1 tthe1' n vLl.�ll irin:7 at �i ► [ "v r r,` ,4C . t Lc`i:.'lryted Tat^1. V-lur.tion • 1949-50 BUDGET SUMMMY & COMPMISON WITH 1.948-49 BUDGET Budget Budgget Over Linder ,lcat.Ho 1 -5Q 1 t1-• 19108-49 3.248 �; . 11 A,B • Adminintration 9984.00 9160.00 a2A,00, Ile - Trozsurer'sa Office 3040.00 2760.Ou 28 .OU 11D Assae3aorfa Office N68.0o 27,Ou 6840.Ou 913.OU 11E Colle3ctor's3 Office 4872.Ou 96.ou 1IF Genera.]. Office 11o6j.00 11 7.Gu 80,00' 12A ` City Attorney's Office 5130,ou 5105.CLI 25.OU- 33B Manning Commission 14OO,Ou 1560.Cu 16o,ou i A Election-April 1950 1000,00 Mn- 1000.ou 1 City Judge's Office 2100.00 2592.Cu 492.00 16,-" City Hall 75%.0u 1116U,CO 3596.Of) ' 17 Police Dcpnrtment 61317.OU 61440,ou 1.23.00 . :L6 Wire Department 6685o.0u 63 68,Cu 3382.OV 19 Bul.lding Inspection 1921100 3 20.Cu 1199,00 20.1 Insurances-General 9850,00 5260.00 4590,00 20E, Weed Cleaning 1152.Ou 3452.OU 300000 2OF Life card Dept. 31025,Ou 30201,},00 821900 2eA •�' Wastes Watc}r Disposal 1848,00 250�3,00 66o.ou ? 25B✓ Sevage Disposal Plant 9 05.00 1506o,00 5555.00 4 25C• Sc rare and Storm Dralna 12 15,00 31080,00 1866.5,00 26A• Garbage Disposal 3 00.00 360o.00 v0- ..Ow. ,` 26B - Trash D16po3al 15000,00 12588.Ou 21112. Ou 27,� Street Cleaning 6216,ov 665400 30- Gen. palm. - Sts Dept. 9180,00 10182.Ou 1�31.Oo 02.00 alA­ Street UP.intenance 2 832.00 36326,OU sk94,00 31- -1 Novi Impr0vments-•Ste:,, 9 5.00 5 652.00 38773.00 ,31B Street Marking 4 66.Ou �}682.Ou 16.OU i 33A Equip.Faponse-St. Dopte g840100 10938,00 ].093.(10 MB ; New E1111ip.-�St. Dept, 12300.00 512.ou 2212.00 3� x.ard Expense 7010.Ou 6938,cu 72.Ou 35 Street Lighting 12060.Ou MN-00 8670,ou F 6. Eaiginocring I.I. 57.6o lb090.00 4.�.32,40 f }L{. Pavalon ?31�5.0C 8 2.ou 993.ou 44A m9morial Hall 217I1..00 7140,Ou 4366.ou 45 • I'arks 191 .92.00 190 0.00 452.00 � 1}5A' Leakc Park Bvildines 1 52.Cu 8K.Ou 42.Ou ; 458- Cnttunity Contor Bldg. 10000,00 10000100 1}6 Trelsa 3240.00 2121,Ou 1119.00 47A Beach Front playgrounde 6393 .Ou 6504•ou 111.00 47B - Playgrounds 1200000 1.2000Ou 1�8 Golf Course 2P40.00 2040.00 ..0- Mo-0 19 Traller Park 2'51W.OU 32079.'DO 6667,00 50 Pier 134246.Ou 6136,00 128110*00 37• Farking Motors 3 1}..00 34.80.ou 56.00 52 • Refyands Corz-octions CUaCu 460u.OU 4300,OU 53 netir,Fund-Cl.ty Cont.r, 265ou.o0 24300,00 220Uo00 r .Municipal Bonds I i, !3 11 8.1"5 5670,00 1271.25 ; City Library 2 S.Ou 2.1.5181.Ou 3927.00 54A Colobrations 7 O.CO 7 ?S.OU 25.OU r I 5LW Advertising 2690.00 2�i90.0c, "0- �0.. 54" Music 300,00 300.00 "Ol ..0- 54.D Chamber o�� Commerc© Wa :OU o� .00"" 1�81�„0�0 � �, , .iotale 3 1 , 4 Not increase over 194.6-4.9 . 103.363.35 i i f 1 � r r 1949-50 ;T►DGr" sulmlMY & COMPAR1130tt %ITH 191,8-11.9 RUDG77,T i Budget Budget Over 'Under Aact.rio. 19 -50 .1949- .. 191 ls!j8-j.2- 11 A"13 Administration 9484.00 9160.00 8,,*.00 lie Treesiurorrs Office 3040.00 2760.00 2E30.OU 11D Assessor's Office �927.0U 6540.00 913.00 11E Collectorvs Office .}908.00 4872,00 96.OU lip General Office 11067.00 11147.OU 80,00 12A City Attorney's Office 1130.Ou 5105.Ou 25.00 13B Planning Cormninsion 1400.Cu zc60.AU 160.00 �- Election-April 1950 1000,00 -0- 1000.00 1 City Judge's Office 2100.00 2592-ou 492.00 16 city Iia17, 756k.00 11160,00 3596.00 17 Police Dopartm,�nt 61317,00 ft4lj.O.OU 123000 16 Pire Department 66850.OU 63463.OU 3382.00 19 Buildine Inspection 121.00 3120.OU 11A9.00 20 Inaurance••Generral 9�50.00 5260.00 4590.00 2OE Weed Cleaning 1152.00 1452.00 300►00 20? Lifeguard Dept. 31025,00 30201} 00 821,00 25A Waste Ziater Disposal 1848.00 250 :00 660.00 2513 Sewage Disposal Plant 9''05.00 15060.00 555.00 25C Sewers and Storm Drains 12J}15.00 31080.00 IM5.Q0 i . 26A GarbLge Diapoael 3b600.00 - 36gG.00 -0- 0- 26B Trash Disposal 15000,00 1258f3.0U 2412.OU i 27 Street Cleaning 6216.00 6654•00 8.00 30 Gen. Adm. - St. Dept. 9180.00 10182.00 1002.00 � 31A Street Maintennriao 27832.00 36326.o0 3494.00 j 31A-I Now lmprovmentia-StD. 90W.00 57652,00 38773.00 11B Street Varkin�: 4666.OU 4682.00 16ou '. 33A Equip.Exponse-�m. I)opt. 9840.00 10938.00 1 . � 109f3 00 ` 33D Now t".quip.-6t. Dept. • ` 3i�. Yard Expense 7010.00 0938.00 72.OU 2212.00 i 35 Street Lighting 12060.00 20-rj-0.00 8670.OU i i Engineering119j7.60 16ogo.00 4132.40 !a!F Pavalon 1045.00 852.00 993.CO ' 1141A Memorial hall 2774 00 7140.00 �}366.oU .11.'� 2sar)cs 19492.00 190 0.00 45 , 4�;A Lnke Park Buildings 85?_.CCU 894.00 �2 00 42.OU 45B Ccr=unity Canter Bldg. 10000 00 46 Traeu 3240.00 2121.CU 1119.00 20000,00 ` 13 jA Beach 3�.ont Pla,yero�na,3 6393.00 65U4.OU 11a.00 f ' 1�.''B Playgrounds 1200,00 1200.OU 46 Oolf Course 201}0.00 2040.00 -0- �O.O 1 Trailer Park 2 412.OU 320; -99 6667.00 CI pier 1311.248.OU 6136.00 128110.00 37 Parking fletora 3424.00 3480.00 56.00 s 42 Refunds Z; Corre}ctionn KOO.OU 1180U•00 4300 OU i 53 Hatir.F'und-City Contr. 26500.00 24 0000C 2200,00 Municipal Dondn r ,� R y8.75 5�70.00 1271.25 City Library 2� S.OU 21516.OU 3927.00 51�A Celebrations 7 n0.00 7?75.OU 25.00 511D Advertising; 2690.00 2L90.OU ..0- -0„ ` 54-C XuI140 $00.00 300,00 -0- - 511D Chanber .00 of Commerce 5 0- J8 7O ..00 81� 0 Totals 7' ,` ,� t 2 . Vot increase over 1y48-49 103,363.35 i 1 l f BUDGET AD"I1113TRAsI0I1 & (?UHMAL OPFUCE Acct�lo, Proposed Budget - 19 9-19�0 AD'f,INISTRATION 9A .Salaries - Councilmen 3000.00 9D Salary - City Clerk 1,500.00 9C Print & Publish Ordinances 700.00 11A Salary - Atbpinlatrative Officer 4,24.00 lIB Special Auditing 500.00 � ______.�._ �,981�•O v THEASURER I S OFFICE 11C-1 Salary - Treasurer 2,34.*0.00 11C-Ia Salary Depute 300.00 11C-2 Surety Bonds 275.00 11.C- I1ao?tD, stamps,, ,z t atlonery 100.00 t 11C-4 Maintenance & repair office equip. � 2r.00 "i 040.GO s � 1iS5ES50R�S _UI�'F7 CE 12I}-2 Salarlos - - Ify 92.00 11D-2 Services - Oil Field Asaeflnor �00.00 Assessment Books 150.00 Printing LeF3al Noti.cos 25.00 IID-5 Suarety Bonds 10.00 1IL66 Stamps & Stationery 350.00 ! 104-7 Servine3 - Property Ieinld Aaaesgcr 600100 5,927.Un } CC3t L�ECT,OR 1 S OFFICE 17.E-1 Salary - Collector 1,740.00 7 IIE-2 Salaries - Deputies 2, 71tb.00 11E- Pr1 nt Tax Dills 1,00100 11 � Publish Dolinquents ?.5.00 llr,5 License Plates (Wheel, blcycle,Dog) 200.00 11E-6 wtempat stationery & '.fiat. supplies 250..OU 1IE-7 Surgty Bond 5100 4,96E -00 GEN AL OFFICE I 11.F-1 Salaries - Clerks Deputies 3,660s00 i 1.1F-2 Salary - Gan'l Office Asait. 1032,00 lli'M Telephone 15D.00 i Ilr_4 Stamps, stationery & 1,118c. supplies 1,4U0.00 ].IF-5 Print h Publish repovto OO.OQ 11 �•6 Calif, League Of Cit�as --Convention 20400.00 i 1lTti-7 Calif. Loague of Cities - Dusz 250.00 { 1n,8 Orange County League of Cj.tie3 - Dues llFolo Orange c 25.00 county League of Cities -Exponno 32500 llr-10 Rapairse k Maintenance; - Ofriou Equip. 150-00 f IIP-11. ReplWooment Of Off!'cc equipment 500.00- 11F-12 Tag Titlo lots; - Tole IL sale expense 1,250,,00 11F-1.3 Gonaral Ofri ce - ; incellaneoaa expense 600.00_ il,o6 j.00 r I i I w w