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Fiscal Year 1953 - 1954 Budget - Physical File in Vault
{ BEST PHOTOGRAPHIC REPRODUCTION l y�kL/ '� POSSIBLE, DUE TO �4�' 1 ; .ACTS AND CONDITION* .k k, OF ORIGINAL DOCUME.NTS ,i.:•'+•:�t..�-���. ��...✓r�6'��`-A�w'iv •i t. v%'.�ifi- W�`.:.i.c� '.A,Y '• 'e fi Y�,Y?�S iol Ar cw ,� �, r 1952 - 1953 FISCAL YEAR WHERE THE CITY DOLLAR WENT s r PROTECTION TO PERSON STREET IMPROVEMENT$ AND PROPERTY AND MMAINTENANCE SY.�S�i 2a.3aY. .-.IlJS7iLEWlLATiVE It1• ADI WSTA TION 1 FINAI.0 OEFICtS ; 1.41 GENLRAL wOVEE'tMCN % ANO ACC*UNT>3 :. BUILD" fara•19rr �` --117 LEGAL "MVICES 1 E► ACCOUNT! FI ECREATIOH DCACH & 'e 40%PLANNING OMEI1r. TRAIL R PARK .&3% CITY couR'T EANITI MON A PROMOTION R67'IRCMENT, ADVC11MISING. AND OF GLEA1Wh1i55 , PROMOTION, JUOGV*MCNTS- LMDRARY ft II01100ft[MENTS 3 AhV OPERATION WHERE THE CITY WHO SHARED YOUR GOB' ITS DOLLAR PROPERTY TAX DOLLAR 1_10E.43ES.PERMITS, FEES. FINES,& SERVICE i Aa GRANT$UNVENT10N E CITY !law' ZR, RAILER PA '�CNtiOi,li RECKATIO!" i,wa% tNil, 'C.OW483ION3 tCUNTY axis% 1 IJ.3D%/ '" PkrVILC"3. UTILITY FRANCHISC36 EASEMENTS, MC. FLOOD CONTROL DISTRICT bUCELLAMEOUS M, AOYALT1E3 d.G, HARBOR DISTRICT 1 O.C. MOSOUtTQ ABATEMENT WET. ))) O.C. SANITATION DISTRICT NO,II G.C. WATER DISTRICT G.C. MUNICIPAL WATER 014TAICT CMETROPOLITAN I I I :xtl]lRART - BUD= BUDGET BUDGET UN=- 1953-Wk . 1912-1953 1 2- -Adainistrati.on and Legislature 2$,51'�.00 189083-00 109432.00 Treasurer!# Office 3,401.00 3,284.00 117.00 Collector's Office 2,924.00 2}$61.00 63.00 General Office 13t988-00 9,731-00 49 257.00 City Attorney'a Office 9,120.00 11,620.00 2,500.00 Planning 2,375.00 2075.00 Election (April 1954) 1200.00 - 11200.00 City Fall - Buildings and Grounds 7:667.00 7,266.00 401.00 Insurance - Cameral 20092.00 22 0308-00 1 638.00 Civil Defense 500.00 300.00 ' Sewage Disposal Plant 101081.00 12•.478.00 29397.00 Garbage Disposal Contract 5,400.00 3.;600.00 11$00.00 Parking Meters 4,980.00 000.00 68.00 12.00 Pavalon 3,150-00 31050.00 Beachfront Playground 5254.00 4 849.00 405.00 Yemorial Hall 2:697.00 3:615.00 718.00 Pier 7,938-00 99611.00 1 673.00 Refunds and Corrections 500.00 500.00 ' Retirement Fund - .'ity' s Contribution 35,400.00 352GJO.00 400.00 Police Department $61332.04 79,959.00 6,373.00 Fire Department 6 9054.00 63,206.00 848.00 Lifeguard Department 569909.00 31r463.00 25446.00 Engineering and Street Department 2399615•00 2159258.00 24:357.00 Beach Cleaning 20IM1.00 91661.00 10380.00 Recreation Department 38,015.00 29061.00 8:654.00 Municipal :railer Park 3g,997-00 49362.00 10,365.00 Public Library 35,487.00 31: 49.00 4,038.00 Celebrations, Music & Promotion 121,370.00 13070.00 1*000.00 Chamber of Commerce 6.584.00 6,492.00 92.00 Grand Total 764,086.00 697+652.00 76,434-00 ADD - Off Street Parking Improvement - Grading and surfacing "A* to 9th Street, Ocean Ave. , Engineer's estimate 8,000.00 8,000.00 Corrected Total 7729086. 69?1 f� 2.00 84.,434.00 The above summary includes the salary increases for the Police Dept. effective Aug.lst - $57676.00 (Retirement Fund increase - 00 IKIWI6• 00 •.;.0 ,� ve'Y �� _.:fl• ' .:^T]). r * .�.t :t'b �S�r; 3 !.�+' ,,�: "1t35'�}- `' �'..- . .1`" "_' ... ._ ._ _. . .. ._. _ - Budget Budget Ereldpial Yelz l951-5 1912-53 2YAM VBMr _ [�kIS?RATZ�H 28,515. $1�s00 ; 110 432.00 i Salaries - Councilmen (5) 3,000•0U 3,000•00 Salary - City Clurk & ldmin.Officer 6t960.00 61648.00 312.00 Increase due to last ;ear's • Print & Publish Ordinances 600.00 900.00 100.00 C.L.increase. Ordinance Code revisions, printing & binders for additional books 2V500.00 - 21,500.00 Ordinaucs Code books gill be sold to agencies • Special As:ditin 600.00 6W.00 upon request Calif. League of Cities Convention (6) 1,200.00 1,200.00 6alif. League of Cities Duea 310.00 310.00 Orange County League of Cities - Dues and Meeting Expense 600.00 600.00 Surety Bo,.Ix 15-00 13.00 Statutes and Cedes 100.00 100.00 Steno.-Secretary 3,160.00 29710.00 470.00 Partially C.L. increase & more time distributed to Adm. Transportation (Car oper.& Maint.) 250.00 - 250.00 New Item Special Counsel Fena 5,000.00 - 5,000.00 Estimate by Bauer(New Item) Briefs ciegositiaha 2,500.00 23000.00 500.W '� e Speciaf appraisers 1,500.00 - 11500.00 a e e (New item) TRBASUtIr,,R t S OFFICE 3,401.00 3,20k,00 117` Salary - Treasurer 21,340-00 2,30.00 Salary - Deputy 636.00 55k.00 $2.00 Surety Bond 250.00 20.00 Books, Stamps, Stationery 125.00 125.00 Mainten&nce & Repair of lqu�*ipnent, 50.00 15.00 35.00 COLZSCTOR t S OFFICE 2.924.00 2 861.00. r �. 63.00 Salary - Uputiea and Clerks 28664.00 , License Plates - Wheels Bicycle, Dog 100.00 i50900 50.00 Stamps, Stationery, M3sc.Supplies 150.00 100.00 50.00 Surety Bond .10.00 10.00 - 1 - - =J'w�s'�'.-3[#�_.::f•a: ki• .'!. • •. _ _ .=, _ .'fa:. f._ _�:_•-,i . ',.'.•.;+ ' e. r f'►.:.w:.:.." !•-�= ••v •�a�€•`�":a + :-.:t'-�_a.-..1 _ _ 4... ...�_ -. _ -- . 1 BSDCiE4 - Ql ff tAh WV UMx 195 3=192-. i Budget Bud&et Prey _T JqS3_54, 2-5 3 !fit r ad r .1MB Ei. OFF, $S 00 -. ? .sue8 k.257.W Ularies - Clarks and Deputies 7,I -00 4 332.00 21, 32.00 Partial C.L.Increasn h error of aot including half of Mrs. Newland's salary in last yearta ` budget. Salary - General Office Assistant 19764.00 1o.764.00 Telephone 275-00 275.00 Stamps, Stationery Supplies 10000.00 1,€ 00.00 Print and Publish Reports 900.00 600000 Repairs & Maintenance - Office Rquip. 200.W 200.00 Dues and Subscriptions 30.00 30.00- Miscellaneous Expens* (Sundry) 750.00 825.40 75.00 Tax Title Lots - Acquisition, Legal fees, & Sales Expenzz 21000.00 500.00 19500-00 Anticipating the purchase of the McKeever inter- eats - Block 813 Surety Bond 5.00 5.00 CITY_ATTORNEY t S OFFICE 12,120,00 L111 620. 2 00,00 Salary - City Attorney 23,400.00 :400, 0 2 Office - Stenographic Service ,40O.00 2,400.00 Statutes and Codes 550.00 550.00 California League of Cities Convention 200.00 - 200.00 Stationery & Office Supplies 65.00 65.00 Surety Bond 5.00 5.00 Extra Legal Services 31,500.00 61000.00 23500.W PLAN 00 4 2,375&W Services - Planning Conxultant 1,200.00 11,200.00 Blueprints, Xaps, & disc. Expense 7009-00 700.00 Conference do Conventions 475.00 475.00 E..LECTIQN, - (April 1954) 1,„200000. - 0 0�00 2 - ..c. "°`'-- _. .. ., . :. :':1.:- :{. .. �i.i�- :"'7..-. _ ''�...._ -ii�. :%t"_"Y±:=S-:::jldi�•�rs-.-t.'......, s.._ ,�.�S.:.w ,_�-, . _ - ... _ _._ _ .. _ - BUDGET - MRAL QLVRRMMr I h[ivanw r - 1953-195k Bud et Budget Frr ri�r:2 a.M 19� Mks] gar finder _CITY HALL - BUILDINGS AND GROUNDS „7.66„7.00 7,266.00 o Salary - Janitor & Vacation Relief 1,878.00 1,621.00 251..00 Salary - Gardeners 1,900.00 1,800.00 100.00 Salary - Janitress 864.00 864.00 Utilities (later, Gas, Eleotricii.y) 11950.00 12,400.00 50.00 Janitor Supplies & Mis en1laneaus 250.00 350,00 100.00 Lawn Fertilizer 25.00 25.00 Maintenance t Repairs - Building and Furnishings 800.D0 700.00 100.00 INSURANCE - GENERAL #20.392.00 1222030.00 $1,638.00 Public Liability do Property Damage, Auto and Comprehensive 10107.00 8, 00.00 1707.00 Compensation 8:4�00.00 4,�00.00 3:609.00 Group 450.00 475.00 25.00 California Physician's Service 13,435.00 12100.00 335.00 Fire Insuranas (3 years) - 7s255.00 7,255.00 CIVIL DEFENSE 500_00 - # _�00.00 SSVAGE DISPOSAL PLANT # 0 aod1.00 112.k78.00 2 .00 Salary - Operator 3,996.00 30816.00 ?9'0.00 Bxtra Labor 400.00 277.00 123.00 Bfflumnt Gisponal Contract 11650.00 3,300.00 1,650.00 Electricity 650.00 650.00 Chlorine 2,500.00 23-700.00 -'*.00 Tools, Suppliap, Misce3.1.aneous 200.00 350.00 , ;0.00 Telephone $5.00 85.00 Convention zx-..ense 100.00 100.00 Bemergeacy Repairs 500.00 19200.00 700.00 GARBAGE DISPOSAL CONTRACT # 5.&oo.a0 3.600.00 1.8„00200 - 3 - ..:�r..:�r't.r•Y`ia•.�sAlt• :53"l Y±�!•.�Y: ___ _ _ �Jo. .� [.» _. .:r�rr. .. . .�...... . ...,_i._`_. __ _ . .. BUDuET - GICIVRA�YER Y? t ADKINI3SR MOM - 1213-1954 4udget Budget Previous Lear 4�2-53 04rer Under PARKING METERS 112� 4s.Wj00 48,01400 Salary - Enforcement Officer 3AB0.00 49138.00 708.00 Maintenance and repairs 500.00 500.00 Easement Rental - Gcoan Front. 11,000.00 2800,00 7120.00 I Off Street Parking Improv. (ocean Front) 81.000.00 -. $9000.00 � PAt.N A 3,150.00 6,200.00 0 0.00 Janitor and Clerical Expense 11450.00 13250.00 200.00 Utilities 600.00 750.00 150.00 Mainter ance and Repairs - Building 500.00 2,500.00 21 000.00 Maintenance and Repairs - Equipment and Turniabings 300.00 1,500.00 1,200.00 Sign MAintenomee 200.00 100.00 100.00 Janitor Supplies 100.00 100.00 BEACHFRONT PLAYGROUND J,Z54.00 4.649.00 405.00 � Salaries - Janitors and Janitress 29844.00 2,689.00 155.00 Janitor Supplies 150.00 150.00 Past Control 360.00 360,.00 Water 200.00 150.00 50.00 City and Count} Taxes (6th to 9th Sts. ) 1,500.00 1000.00 200.00 Maintenance - Equipment and Facilities 200.00 200.OU MEMORIAL HALL 2.E9� # 3,615.00 718.00 Salary - Janitor 1037.00 1,145.00 192.00 Salary - Janitress 100.00 85.00 15.00 Extra Labor 100.00 '..00.0D Salary - Janitor (Legion Hall) 360.00 360.00 Utilities 400.00 530.C-0 150.00 Janitor Supplies 50.00 5C.00 Kitchen Utsnails (Replacement) 150.00 75.00 75.00 Maintenance - Equipment & Furnishings 130.00 _;,IG+00 100.00 Maintenance and Repairs - Building 750.00 19000.00 750.00 Budget Budget EMIELOAS 7 aac` n or PISR # 9.6 l.00 11,671.00 Salaftes - Clean lip Crew 31,313.00 L036.00 277.00 Utilities 1,750.00 1.,700.00 5O.W Janitor Supplies 125.00 125.00 Maintonance mod Repairs - Equipment and Facilities 450.00 450.0C Maintenance & Repairs - Pier Structure - 2tOOO.00 29000.00 Insurance (Lloyds of London) 2:300.00 29300.00 REFUNDS & CORRICTION3 500.90 M.00 RET11MNT FUND - CITT'S CONTRIBUTION 5.400.4C 135,O00.C-0 4 hoo.00 I • _rt.n.~•i�•.a! ..e�r_._ __tM_Lti;. _. �._ . e_e1 .Sv.:a.,�_ .. .... ./r....��..-3_�,.J1fr4_M'1;.r.^a'_+i..N! _ _ _ ___a a _.�.l t,".. :e.._� _ .._.. _._ ...e.._ _ _ _ r HUNTINGTON BEACH - PRGPOSEU POLICE DEPARTXXX BUDGET 1953-3.954 BUDGET BUDGET BUD(MT Bi MICT 1952-1953 1952-1953 1953-�.95�. 19'SR-1953 avEa UDDER 17-1 SALARIES - CHIEF & OFFICERS DEN H. DULANEY CHIEF OF POLICEJ 2880.00 CITY COLLECTOR 13-C 2:2011.00 EUGENE G. BELSHE CAPTAIN 28-E 43,800.00 HOWARD F. ROBIDOUX LIEUTENANT 27-E 4 5114.00 , JOHN SELTZZR LIEU!`ffitiIANT 27-1 43.5184.00 HAROLD MAYS, JR. SERGEANT 26-E 4,3$0.00 HARRY E. SALLADE SERGEANT 26-E 49380.00 EUCLE S. HILLIS SERGEANT 26-E 4,380.00 GLENN L. 3COOFIELD PATROIRAN 2)+-E 3,996.00 PAUL F. JDARDEN PAT.ROLMM 24-i 39996.00 HERBERT G. OLDENBURG PATI?OLMAH 24-E 3,996.00 ETVAN A. FIDDLE PATROMM 24 E 3,996.00 FRED R. DE WI TT PATROLMAN 2.4-C 30648.00 RICHARD E. FARRELL PATROLMAM 21+--C 3,648.00 JACK D. BULLAR PATROMAN 24-B 3,9 480-00 HENRY T. ARCHER PATROL+M 24-B 3,i.110.00 FREJ A. PXNHAX PATROLMAN 24-B 3.480.00 August 2st Zncz�e�ass $6���,�'b.� #63,t16Q.€�0 $2,$56.00 ` $719592.00 HUNTINGMN BRACN - PROPOSED POLICE DEPARTMENT BVDGNT '1953-1954 BUDGET BUDGET B[iDGz�' BUDGET 1952-1953 1952-1953 1953-1954 1952-1953 OVER UNDER i 17-2 SALARY - Kt-TRON @ $3.00 PER CALL . . . . . . . . . .. e . 150.00 $ 150.00 17-3 SALARIES - CROSSING GUARD & RELIEF VACATIONOFFICER . . .. . . . . . . . .. . .. . . . . . . . . . . . . . 2,7&0.00 3,1P0.00 $440.00 17-4 SPL. OFFICERS FOR CELEBRATIONS . . . . . . . . . . . . . . . 500.00 600.00 100.00 i7-5 OFFICE -- MAINTENANCE do OPERATION (STATIONERY, STAMPS, PRINTED FORMS, PENCILS, MAPS, ETC. 625.00 569.00 $ 56.00 17-6 MISCELLANEGUS & SUWDRY EXPENSE . . . . . . . .. . .. . . . 400.00 350.00 50.CO 17-7 TELEPHONE & TELEGRAMS . . . . .. . . . . . . . . . . . . . . . . . . 575-00 525.00 50e00 17-8 TELETYPE - SERVIC7. & MAINTENANCE . . . . . . . . . . . . . 600.00 500e00 100.00 17-9 RADIO NEAINTENANCE & RZPA.IR . . . . . . . . . . . . . . . . . .. 225.00 225.00 17-10 VEHICLES - MAINTENANCE & REPAIR . . . . .. . . . . . . . . 4,000-U0 40050.00 50.00 17-11 SUPPLIES - ORD. 0MUNITION, FLARES, ETC. .. . . . 350.00 350.00 17-12 IDENTIFICATION BUREAU - FILMp DARK ROOM EQUIP. 340.00 NEW ITEM 340.00 17-13 JAIL - PRISONERS' EXP. ,, LDRY. , DRS' EXAM. . . . . 19000.00 19000.00 17-U IMPOUNDING ANIMALS & TILWSPORTING . . . . . . . . . . . . 100.00 100.00 17-15 SURETY BOND . . . . . . . . . . . . . . . . . . . . . . . .. .. . e . .ee . 25.00 25.00 17-16 PEACE OFFICERS' CONFERENCE & MTG. EXPENSE 450.00 275.00 1 e00 GRAND TOTAL 77,99 •00 7',959.00 3,037.00 Add 5.676.00 6 6.00 CAPITAL OUTLAY: 3 '.-W 48; 00 RMAGE 191;6= CHEVROLET SEDAN (454) . . , . . . . .. $ 1,540.00 REPL&CE 1951 - FORD SEDAN (453} e. e• • e . . • 900.00 THESE CARS ARE UNSAFE TO OPERATE AS 107EIL AS BEING COSTLY TO DEEP IN OPERATION. INSTALL INTER-COM.STSTER FRONT OFFICE. CHIEFS OFFICE, JUDGE'S OFF. & INTERROGATION Rid X . .. i6o 00 TOTKL CAPITAL OUTLAY I-�2660.OD 1 5, CITY OF HUNTINCTON BEACH FIRE DEPARTMENT PROPOSED BUDGET 1953 -- 54 1953 - 54 Proposed budget $599622.50 Capital Outlay jj432.00 ( " " Total Proposed Budget64,054.00 I 1953 - 54 Special ltew Proposed. Either replace one fire pumper at $231000.00 or purchase a smaller truck chassis & pump for a high pressure rig @ $7,000.00 1952 - 53 Budget 456,456.00 Capital Outlay 6.70.00 Total Budget #6392)6.00 Spent 1952 - 53 (Estimated June 30) $590670.00 Note: All accounts except salaries, regular & Call men shorn a decrease or alas the same. Salary increase of regulars is due to lucr6ase of one bracket to those due the sane, also it is proposed to increase F. F. Gro,--',, ! to the rate of Captain. A nary item of 411824,0 is pproposed for a vacation relief as shown. Tncreasc it call men budget is due to increase in rate of pay, first do number of drills are the same. Other items of a full time fire prevention ° man, a fire alarm system and one new fire f station are not included in this estimated budget as theso were recomRandationb of the Hoard of Fire Underwriters and are expensive, R an furthor study should be made. i Submitted, i I Fire Chiefgg ins { i I 1 j :, ; •�, __ �i;% SKY i r CITY OF HUNTINGTON BEACH I FIRE DEPARTMENT BUDGET 1953-54 Budget Acot. 1953-34 1952-53 195 -5 -53 No. Beset Sud et Over Under 18.1 $1.6,40 .00 #41,656.00 $4,748.00 18.2 4,396.50 3,480.00 916.50 18.3 5250.00 51250.00 - - 19.4 1:153.00 1571.00 0 416.00 18.5 1,143.00 2:680.00 1,537.00 18.6 724.00 12089.00 365.00 1$.7 10�.00 250.00 130.00 18.d 4.50.00 450.00 - id.C.O. 1$.C.O. 4.412.00 6LWO.00 _ „- 2,348.00 Total 64,054-50 $63,206.00 $48.50 Over 1952-53 Budget with 14.0. $63 ,206.00 n Eatimated Expenditures as of June 30 $59 ,670.00 1953-54 Proposed Budget - $64,054.00 Difference - $848.50 Over. 19.1 Salaries. (Regular) 1952-53 1953-34 Per Mo. Per Year Per Ma. per Year Chief U. G. HiFAius $460.00 $5,520.00 $460.00 $59520.00 Capt. C. E. Dowty 400.00 4,800.00 400.00 41900.00 Capt. E. ,8 G 4 din 400.00 0800.00 400.00 41800.00 ech.$ng. F.r. roover 365.00 49380-00 377.00 4952 .00 Eng. Z. E. Overmyer 349.00 4,188.00 349.00 41198.00 Ing. We. Hengoed 349.00 4;189.00 349.00 411$8.00 g R. A. Brown 3k -00 4,188.00 349.00 4,188.00 Eng. L. Ftrebee 333.00 39996.00 349.00 41188.00 Eng. R. L. Teal 333.00 3996.001 349.00 4,188.00 Eng. Y. B. Pickering 313.00 3:816.00 333.00 3,996.00 Eng. L. F. Farwell - Proposed Vacations only. 304.00 1,824.00 Total 18.1 Proposed Salaries. 1953- 54- - 46 00 Salaries 1952-33 141A6.00 18.2 Salaries. (Call Firemen) 36 Drills. (Average 17.3 mez -�er drill) @ $ .00 per drill $;3,114.00 18 General Alarm Fires. (14.15 men average) @ $5.00 _1.282.50 1933-54 Total Call men salaries. Proposed - $4096.50 1952-53 Budget #3,480.00 * Used #2297-00 " Und"r 91:183.00 i i FIRE DEPARTMENT BUDGET 1953-54 18,3 Hydrants Fire Hydrant Rentals from Southern California Water Company. i 49 Hydrants @ $l.25 per month each. 735.00 { 40 " 1.50 » » n 720.00 30 * 1.75 » » » 63u.00 * 2.00 » » » 96.00 » 2.25 » n 216.00 2 e 2.50 » » » 60.00 1 IL 3.005 K " _2.166..00 211 Total Hydrants $5,21 •00 New Hydrants during Year 1953-54 Proposed Budget, Hydrant rentals $5,250.00 1952-53 Budget 5,250.00 » Spent 5,179.00 * Under 100.50 18.4 y0hicles. (Mai.nt. & Operation) i Gasoline (8% of City Total) 490.00 Oil, Gear Lube Grease. 60.00 Shc�p utility, 'lushing oil, solvent 25.00 Par.,,.s, batteries, spark plugs, fan belts, oil filter cartridges, gaskets, wir-=, etc. 30C.00 Tirea 80.00 f Paul.parts 100.00 I Tools (New & Rerlacevants) ----- 100.00 1953-54 Total Vehicle Budget $1$155.00 1952-53 Hudget $1,571-00 Spent 1,371-00 ; » Under 200.00 18.5 Fire Station (Maintwaance & Operation) Electricity 300.00 Gas 90.00 Telephone 3 20.UO Janitors Suppplies 100.00 Laundry & Reaning 125.00 Lamp Bulbs 30.00 Hardware paint , glass, etc. 150.00 Rag Service (Kovakar rental) 38-00 1953-•54 Fire Station Budget $1,143.00 1952-53 Budget $2,680.00 " Spent 1,925.00 » Under $ 755.00 i w FIRE DEPARTICNT BUDGET .1953-54 18.6 Fire Fighting Equipment (Maint. & Operation) Misc. paint, leather, and supplies $ 100.00 Oxygen, pure air & Cannister refills 74.00 002, Soda & Acid & Foam extinguisher refills 60.00 Hose rings & washers 10.00 Lan.ezv5, batteries and bulbs 40.00 Radio repairs & parts 75.00 Salvage & rescue wools & replacements 150.00 Rope 15.00 Replace lost or broken equipment 100.00 Metal & wood for making equipment 100.00 1953-51, Budget Fire Equipment $ 724.00 1952-53 Budget $1,089.00 spent 922.00 n Under $ 167.00 18.7 Office Stamps, stationery , printing, books, etc. 10U.00 1953-54 Office Budget $ 100.00 1952-53 Budget $250.00 Spent 170.00 Under $ 80.00 18.8 Conve:tionc. 4 Pacific Coast; Firs Chiefs Conference do League of Cities convention # 450,00 1953-54 Convention Budget $ 450.00 1.952-53 Budget 4450.00 n Spent 350.00 + " Under $100.00 swu was 18. Capital Outlay 1 Multiver•aal Nozzle $ 607.00 500 Feet 21" Fire Hose i-, $1.75 ft.. 875 .00 4 12 x 18 Salvage Covers ( $3.79 ea. 176.00 1 1i x 12V Air Valves 100.00 1 1 " Air Regulator 55.00 1 Fire alarm register and tako up reel 215.00 3 1011 Gamewell Fires Horns C $225.00 ea. 775.00 Water heater 100.00 1 Auto Radio 465.00 Cement rear drive area of fire station 200.00 4 Chairs for Recreation room 200.00 2 17 cu. ft. Medical Oxygen battles 70.00 1 10 ft. Folding Ladder 54.00 2 Fire Extinguishers C) $62.50 ea. 125.00 3 Tarps for hose beds (2) $10.00 ea. 30.00 Replace old typewriter with aide carriage type 125.00 Reroof the Fire Station 300.00 18. Capital. Outlay Budget $4,432-00 18. Capital Outlay S ecial Item not :shown in totals 1. 1000 GMI Pumper 123 ,000-00 T Budget Survey 3.933 - 195+ City of Huntington Beach Life Guard Department Submitted for Approval By: "Kiia A. Swartz Chief Life Guard Honorable Mayor and City Council: The budget as it stands, we feel is asking for thr minimum amount of guards to furnish the maximum of protection. The protection furnished resulted in a year with no loss of life due to drowning and only two resuscitation cases. We hope you will consider th! s in your appraisal of the amounts as%ed for. We feel that this is not only an excellent record but you can not ask for a better recommendation, than to come to a well guarded beach that has the beat protection. IN f . f i i i r ......-.......1.�_._.__.�...... .t. ....... .... .. .. -, .,. . ..,.,. .. . .' ._.. -. r• ... ...1.:.i:va�.y�r Ur.3✓:;.'.7AY iSY M1 r Lifer Guard Department i 1953 - 1954 Salaries 20E-1 2OF-2 i 1 Chief 12 mo. at 349.00 $421138.00 1 Capt. 12 mo. at 293.00 3,526.00 3 Lieut. 4 mo. at 290.00 and $277.00 311376.00 1 Clerk 41 so. at 1211.00 00.00 Total anpervisory 2, 40..00 l July 1953 31 da 0 13 guards per da @ $12.25 per day per guard $ 4,936.75 4 Sundays @ $10.96 par guard per day, 10 guards 438.40 2 Holidays @ 10 extra guards per day @ $10.96 per guard 51594 ' 220 59 . August 1953 31 da a 13 guards per da @ $12.25 per da per guard $ 4,936.75 5 Sundays 10 e--tra guards per da 0 $10.96 per guard $ 00 Total September 1953 20 da 6 13 guards per da Ld $12.25 per day per guard $ 2,5$5.00 5 Sundays Q 5 exult guards per da @ $10.96 " " 274-00 1 Holiday @ 10 extra guards per da @ $10.96 109.60 Total , b A -60 October 1953 4 Sundays Q 4 Viar.ds per day @ $12.25 per guard $ 200.00 2 Saturdays @ 2 guards per day @ #V.,25 per guard 'dotal. . December 1953 10 days @ 3 guards per da @ $12.25 per guard 6 Total 4 3 .5 9 April 1954 6 days 0 8 guards por da $12.25 per guard Total . 2 l ,t i Life Guard Department 1953 - 1954 Salaries Cont. May 1954 5 Sun @ 4 guards per da g' $12.25 per guard 2 '.00 Total June 1954 15 da (11 13 guards per da e $1225 per Surd $ 2,388,75 i 3 Sundays @ 5 guards per da @ 12.25 per guard 1$ � i Total 2,5 '2 s.50 Life Guard salaries for 1953 and 1954 tl8t096.70 Supervisory salaries for 1953 and 1954 12.040.000 • 20F-1 10,269.70 20E-2 111,840.00 Over p:..:vious year $2,876.00 t S Maintenance and operation of Station ion 20E-3 20E-4 I� ppaper, books, pencila, printing $ 175.00 Telepbones 12000.00 Oxygen and doctors 150.00 Faint, glaas, brushes, tools, and hardware 175.00 Soap, towels, laundry, dry cleaning 100.00 Chairs, ro s cable lumber 310.00 Can buoys Trelplacements) 200.00 First aid supplies Total V 2,410.00 20E-3 21000.()0 2OF-4 410.00 Same as previous year Vehicle Maintenance and Operation 20E-5 i 20E-6 i Gasoline, oil, grease, polish 850.00 i r .►.vd .L.a... .r .... .. .. .. .... ... .. . . .. .. .. , ..r.•�. ..:]'.tf.' .,. e.... ...... ..... .. ......aww b.•. NtH.rY riJO`4D.Ttt'..n. Lire Guard Department 1953 - 1954 Vehicle Maintenance and Operation Cont. 2OP-5 , 2OF-6 jt Auto parts and repairs 200.00 f Radio parts and repairs Total ��,,��� 20E-5 800.00 20E-6 � 425.00 Oyer previous year 450.00 ti E t !r r Now Equipment ► 20E-8 f i , I`. 2 Low speed, }-sigh output Generators 300.00 2 Hand megaphones (weti battery) for beach & City use 900.00 1 Cold Water rubber suit 55.00 { _ 5 Tires and tubas 0 $64.00 ea. 340.00 1 Fire man rubber life ra-ft 25.00 2 Extra Air Tanks 225.00 Total vr,845000 20E-7 $19000.00 20E-8 845.u0 Over previous year $1,320.00 New Improvements Capital Outlay Fund 1 New Headquerters on 2nd Tee on Pier $149000.00 1 New Station on main beach, east side uS Pier 3000.00 1 New Station on main beach, west aide of Pier ' .500.00 Total 21, .-M 1 { r . A i ! Life Gu, rd Department 1953 - 3954 ConTentions 20F.-9 *League of Cities at San Francisco $200.00 { Life Guard Association dues 20.00 t Total 12206-00 *1 believe this function offers a department head mar* of an opportunity to learn organisation, administration and personnel relations than the Recreation Conference. Over previous year $100.00 i j I .. i Life Guard Department 1933 - 1934 Bud et /.cat. Budget Budget 2= �'w1953 No. 1953-1954 1952-1953 Over Under. 20E-1 $181269.70 $17,262.00 $2,007.00 20E-2 11,840.00 9,971.00 1,869.00 20E-3 20000.00 29045.00 # 45.00 20E-4 410.00 365.00 55.00 20E-5 800.00 750.00 50.00 20E-6 425.00 425.00 20E-7 1,000.00 375.00 625.00 2OF-8 $45.00 150.00 693.00 20E-9 220.00 120.00 100.00 #35,909.70 $319463.00 Total Life Guard Budget 1953 - 1954 $35,909.70 Capital Outlay }' $21,000.00 I i i r r 1 1 I PERSONNEL Buddy Belshe Third year guard $266.00 Robert Borus Lieutenant 290.00 Frank Ciarelli Third year guard 265.CO Gary Chaney First year guard 242.00 Wesley Christian Lieutenant Z:77.00 Ftenje Farrell Second year guard 253.00 Roderick Freeman Captain 304-00 Joseph Grant Third year guard 265.00 Don Hanson Lieutenant 277.00 Bob Herman Second year guard 253.00 Alan Hodges Second year guard 253.00 Beth Mashburn Switchboard 211.00 Carleton Mears Third year guard 265.00 Danny Osborne Second year guard 253.00 Curtis Renfro Third year guard 265.00 ! James Richards Third year guard 265.00 Donald Rigg Second year guard 253.00 Philip Sheehan Second year guard 253•00 Fred Swart% Chief Life Girard 349.00 Don Uwphenour First year guard 242.00 Louis Umphenour Sacar.' year guard 233.00 ! Walter Weasel First year guard 253.00 Joseph Wigginton Third year guard 265.00 i 10 Extra guards to be hired as needed for Sundays and holidays. _ so Sample Weekly Schedule 1953-1954 ' CITY OF HUNTINGTON BEACH LIFEGUARD DZUR.TMENT I I WEEKLY TDIE SCHEDULE Year 1953 1954 AREA Month i %ation Sunday Monday Tues�doa Wednm0LI Thu�rsda�X_ Fr_idn Sgtur,-,azy Zero x x X x x 0 0 it x x x 0 0 x x #3 x x 0 x x x 0 i5 � x x x x 0 0 x - #7 x x 0 0 x x x ' #9 0 0 x x x x x i 1? x x 0 0 x x x #2 x x x x 0 x 0 4 s x x x 0 0 x Night Patrol x 0 x x 0 x x Sunsto w Bay X x 0 0 x x x Sunset Beach 0 0 x x x x x Surf aide x x 0 0 x x x 851 - 053 Lioutenants l� Los Patos Extra 851 Nxtra . Bolsa #2 Extra Bolas, #1 Extra .. #6 (6th St. ) Extra Ft.Pier Extra loth St. Extra s Zero Zxtra 1 Extra ]. 1ta ads par week8 p 10 Extra Guards included SundaR7e and Huliiays 3 Lieut. , I Capt.. , 1C1Prk, 1 Chie . (not a�b4�e1 I . 1 PROPOSED BUDGET 195.3-51# Engineering & Strse t Department Over Under 1953-54 1952-53 1952-53 1952-53 BuojLq Bud,&q: Bg"ot wR o 19 Build u Inapsclion .1 Labor a9800.00 # 3,100.00 300.00 .2 Stationery 60.00 60.00 .3 BIdg.Code Membership , �40.00 _ ■ 25.00 Loo I ; # 2,900.00 ; 3,195.00 # 295.00 20E Wagd Cleaning .1 Office Labor 240.00 240.00 .2 Adv. & Office Bxp. 180.00 240.00 6o.00 .3 Contracts (Field Lab r z0, .00 700.00 12120.00 1,160.00 60.00 w� 25A bgtj Water Dig2osal " .1 Labor 11200.00 1,200.00 f 2 Stationery 6.00 36,00 # 11236.00 # .11236.00 ' 25C $*n1l&■�toM Drains .l Labor 600.00 600.00 y. .2 Materials 600.00 360.40 240.00 .3 Eantal Rwy. Agmt. 15.00 15.00 .4 Clean Storm Drains I 200.04 - 11200. # 29415.00 # 975.00 # 1,440.00 1 - i Over Under 1953-54 1952 .53 1952-53 1952,-53 Budget Budget, Dudget Bud et 25D 3sr_s-ra do Storm D rains- New Construction - $ 19,780.00 $19,780.00 26B Trash Ai s a sa .1 Labor $ 21,894.00 $ 19 076.00 $ 2,118.00 30 GIngral Administration .1 Salaries 119 240.00 10,800.00 440.00 02 Stationery 96.0o 96:00 .3 Telephone ,240L00 1�2.�. ,._. 108•0 # 11,576.00 $ 11,028.00 $ 54.8.00 •fM F�y w ,ll •ei••7 - 2 t 'i' i Over Under ' 1953-54 1952-53 1952-53 1952--53 Budget Bu_ dgt Budget Budget 31A MAJOR CITY STREETS - .1 5th St.-Ocean Ave. to Main St. 11,211.00 - s 210211.00 .2 Delaware Ave.-Knox- ville to Memphis St. 693.00 .. 69?.00 .3 Quincy St.-PERK to Highway 39 19150.00 - 1,150.00 .4. Quincy St.-Main St. to Lake Are. l,282.00 - 1 ,282.00 .5 17th St.-Pine St. to Sorktown 1,689.00 1,689.00 .6 Wright St. Isor. 280000.00 .. 28,000.00 .7 Ocean Ave. Separation Curb 7,950.00 - 7,950.00 (6th St. Lights-Ocean to Main) - _2,r, 29 _.6.00 20926.00 51,975.00 2,926.00 49,049.00 31B ZLDNDr !YT CITY, STREETSCONSTRURZION - .1 Orange Ave.-llth to 17th Street 9013.00 -. 9,313.00 i .2 Hapolia► Ave. - 13t;h St. to 15th St. 3,374.G0 - 3074.00 .3 12th St.-M^.in St. to Lake Are. 9,117.00 - 9,117.0O r 4 52 Ac. Semi cs Road 10,524-00 - 10,524.cl0 .5 2nd St.- St. rights Ocean to Lake ?,760.00 - 1,760.00 (Street Lights & resurfacing, Curb �. Cutters on various sta. ) - 50,21L.OQ50,257sOO r n r # 34,089.00 $50,957.00 $16,E69.00 Y i er 45 .1W PARK IKMOVEKENTS� wrrn-ir.r.r..�.�rr .l Labor & Material 2150C.00 - 21500.OU i 3 ,. Over Under 1953-54 2952-53 1952-53 1952-53 Bum_ Rud Budget Audget__ 310 Xa nt n ce- Streets ar wa a .1 Sal4ries 20p94.2.00 18,976.00 11966.00 .2 Welding Material 300.00 300.00 .3 Fuel Oil, 720.00 600.00 120.00 .4 Road Oil , Plant Mix, etc. 31000.00 .,1600.00 600.00 .5 Leases & Rentals 12.00 12.00 .6 hot Asphalt Repairs 2,400.00 1,$00, C'I 600.00 .7 Sidewalk Repairs 5.0000.00 5,000.00 Sub Total # 32074.00 $ 30128C OO $ 21096.00 .8 Street Gleaning .81 Labor 4,196.U0 3:490.00 706,00 .82 Hand Labor 1,500.00 12260.00 240.00 .83 Water 36.00 36.+00 .84. Sweeper Supplies 600.^0 1,100.00 200,00 Sub Total 69332.00 5,896.00 446.00 .9 Street arks .91 Labor 29700.00 4,200.00 1,500.00 .92 Paint & Materials 1,200.00 11200.00 .93 Safety signs 24.0.00 120.00 .120.00 .94 3treot SigAe 120.00 240.00 120.00 .95 Traffic Signal-Main 120.00 108.00 12.00 .96 Entrance Signs 900.00 sko.00 60.00 Sub Total 5,280,00 6,708.00 $ 1,428.00 r .. 4 ., r „S'i°. n.rp..,"If,`n,iT:`?�'s'P+''i�'1*'�'��'.�'.,a. ,e`�r73T�-��.yr�rr.:S!;YI': '�"�jT`lt�`tr'�uS''P•:�•��'yy,r'131F;�411;"'�n{'.'J*�Yp"` Y' `�" Over Under 1953-54 1952-53 1952"-53 i952-53 Budget- Buktt Huger:,_ Budget 31C.10 Street Liming .101 Salaries 2,400.00 2,400.00 .102 Electricity 13 ,200.00 11181jo.00 1 ,360.00 .103 Lamps and :lobes 680.00 680.00 .104. Materiale 300.00 6C0.00 300.00 .105 Paint 240.00 240.00 .106 Replacement of Stds. 240.00 360.00 � 120.00 j Sub Total 17,060.00 16,120.00 94 0.00 Grand Total Maintenance 61,046.00 59,002.00 21044.00 i i! 310.11 Tru,us .111 Purchase of Trees 420.00 300.00 120.00 I� 31C.12 New Street IoRrovemento 1 ~ .121 Curb Repairy 300.00 ` 1;,50.00 150.00 .122 Curb Return Reprs. 1,200.00 11200.00 l (Quincy St.Gr.& 011) 1.3?5.Q0 1 .OQ i 1, 500.00 21985.00 1#485.00 t - ?2 .,equisition of Rights- of-Way - ? 11000.00 11000.00 i } t 33,E Eguioment..Expen Mrse .1 Salaries 31595,00 29976.00 619.00 .2 Main, Oper. 6 l Z20 00, 6,720.00 i � 10015.00 91696.00 $ 619.00 i } i i t M5 - i i $:;3•f'�!:194iY •1',1'1l'.1i •r".L yr VF'P°f ,•... r rY;1+, r r ^),M !R' r + .:.il .ALS.w......1..., ,. �4..i...-.:•w4:..Y«......a..............:.l:�.i..:.... .J...: �'iJi 't�.�.,. 1 �1 Over Under 1953-54 1952-53 1952-53 1952-53 Budget Budget: Budget , Budget 3h ward Emmnse . 1 Salaries 31400.00 $ 31600.00 $ $ 200.00 .2 Telephone 96.00 72,00 24.00 i .3 Gas. Water, Elect. 200.00 180.CO 20.00 .1� Tools 600.00 600.00 .5 Janitor Supplies 36.00 240.00 204l.00 .6 Yard faint. Cc Rcprs. 120.00 - 120.00 .7 Air Line to wash rack 36.00 -- 36.00 .8 New Roof on Garage , including Paint 400.00 - 400.00 i (Pave Yard, Pttint Bud 1ding) _ - 620.00 620.00 $ 41888-00 $ 51312.00 $ 424 oOO 1jew Eguipment-Yard it .9 wValve Grinder 210.00 - 210.00 .10 2j, la T. Pic:kups 3,100.00 - 3,100.00 I ; .11 Lond Packer Repair 19500.00 1,500.00 .12 1 Air Drill for Garage 60.00 - 60.00 .13 1 Paint Striper 600.00 - 600.00 $ 5,470.00 $ 51470.00 I : 36 En ineeris�g ,l Salaries 3,364.00 2,916.00 448.00 .? Engr. Fides Salaries 5l900.00 6,900.00 11000.00 .3 Extra Labor 360.00 360.00 .1,. Telephone 180.00 132.00 48.00 1 ,5 Convention-State League 200.00 200.00 1 3 .6 Office & Field Supplies 396.00 300.00 96.00 .7 Cleaning & Repr.Tnstr. 1.00.00 - 100.00 .9 Surety Bonds & Ins. 24,00 24.00 .9 Travel Expense 60.00 _ 60.00 $ 10,584.00 $ 10,892.OU $ 308.00 - 6 � Over Under 1953-54 1952-53 1952-53 1952-53 f Budget Budget Budget Budget i i 45 ?arks 1 i .1 Labor $ 11,480.00 $ 10,452.00 $ 1p028.00 . 2 Utilities lt500.00 1,320.00 180.00 ` ,.3 Fartilixer 480.00 480.00 i .4 Tools & Equip. 270.00 240.00 30.00 t .5 Plants & Seeds 60.00 120.00 60.00 1 .6 Pistol Club 100.00 240.00 140.00 9 .7 Taxes & Leases 14-0.00 124.00 16.00 (Repr.Walks - New Construction 1 46_.00 ,,,_1.�•446 00 14,030.00 14,022.00 8.00 >,,t:. 45A _kMe Perk Build .1 Labor 480.00 480.00 .2 Supplies 72.00 60.00 12.00 .3 Electricity 90.00 72.00 18.00 .`. 3 .4 Repair & Paint Bldg. 1� 10.00 300.00 120.00 .5 Telephone 72.00 60.00 12.00 L`1: .6 Dish Replacement 24.00 24..00 .7 Furniture Repair �00.00 _ 500.00 $ 1,658.00 996.00 662.00 i GRAND TOTAL $23916+5.00 $21.5,258.00 66,0o6.00 $419649.00 - ,; Over 1952-53 Budget . 24,357.00 i, I f I j I I f i r1(t 1953 -1954 Budget Survey Huntington Beach Life Guard Bopartment Beach Cleaning I; f� I; I 1 �i i Submitted for approval by • Fred R. Swartz, Chief Life Guard I i J I Beach Cleaning Budget Account 4.7A.71, 1�?A.72, 47A.73 i t Salaries of Beach Crew Budget Account No. 47A.71 July 1953 4. men $1,022.00 August 1953 4 men 1,022.00 II ' September 1953 4 men 1,022.00 October 1953 2 men 580.00 March 1954 (� 3 oxen $41.00 April 1954 3 Caen 841.00 May 1954 3 Men 841.00 June 195 4 4 wen 1 022 00 :.: Total Salaries 17 Over previous year 1:180.00 i 1 Equipment operator $349.00 per month 4;� 1 Truck driver 1.37 per hour 2 Laborers 1.31 per hour Maintenance and operation of equipment Account No. 47A.72 Parts, tools, rope , cable , chain, repairs $1,000.00 Tires, gas, diesel., oil, grease 0.00 Total Maintenance ,35 . Over previous yens, $500,00 05 Rep`ir Beach rake Budget Account No. 47A•73 Same as last year. I I , New Equipment Plan # A 2 4 wheel drive rubber tired vehiclen $9,000.00 1 Additional beach rake 1,000.00 1 Trailer to be built at City Yard 1,000.00 Total of Plan #A $11,000.00 Plan # D 1 4 wheel driver rubber tired vehicle $ 4,500.00 1 Dodge power wagon with divap bed 45000_.00 Total of Plan # B V9,000. ;' ii Plan A ' This plan gives you more equipment to do the work with and � conuequently lees wear And tear on each piece of equipment , The work can be done slower and more efficiently. Plan B This supplements the present equipment and replaces a 1947 flat bed. Dodge Power wagon and replaces it with one that j has a dump bed on it . It also replaces the tractor and releases it to other Dept. Also we can use it whenever the need arises rather than wait until after working hours. ;1 'I r. . , {I ' 1 I Life Guard Department Beach. Cleaning 1953 — 1954 1 Budget Account 1953-1954 1952-19,3 1952-1953 1952-1953 Number Budget But'-et Ovar Under 47A.71 07,191.00 $6,011.00 019180.00 47A.72 1,350.00 850.00 500.00 47A.73 20.00 100.00 �i $9,041.00 $7,36i..00 $13680.00 Total Beach Cleaning $9,041.00 plus new equipment New equipment Plan A ,000.00 P19:000.00 New equipment Plant B I i i 1 i i I I I ' II! , PROPOSED 1953-54 sRECREATION DEPARTHENT BUDGET ACCOUNT NO. BRACKET BUDGET 1953-5h. BUDGET 1952-53 BUDGET 1952-53 OVER BUDGET 1952-53 UNDEA SALARIB3 47B-1 Superintendent 61,060.00 5,520.00 540.00 47B-1 Assistant Superintendent 401300.00 4380.00 420.00 47B-1 Recreation Leader I 3,454.00 3:153.00 301.00 47,B-1 Recreation _Leader II 3376.00 31072.00 304-00 47B-1 Secretary Typist 2:602.00 720.00 1,882.00 EXTRA HELP_ . 47B-2 Swimming 500.00 500.00 47B-2 Playground Leader 456.00 370.00 86.00 41B-2 Sports 592.00 500.00 92.00 47B-2 Boxing 250.00 250.00 47B-2 Dancing Instruction 480.00 240.00 240.00 47B-2 Miscellaneous 500.00 356.00 144.00 OPERATION 47B-31 Office Supplies 750.00 750.00 47B-32 Telephone 250.00 250.00 47B-33 Utilities 1,100.00 12000.00 100.00 47B-34 Recreation and Culture 3,000.00 21600.00 400.00 47B-35 Maintenance 1,100.00 11100.00 3� � 47B-36 Car Maintenan4e and Upkeep 400.00 500.00 100.00 47B-37 Travel and Conference 650.00 550.00 100.00 47B-38 Hospitality House 250.00 250.00 47B-39 Teen-Age 600.00 600.00 47B-39-1 Hi.ghtball 500.00 500.00 CAPITAL OUTLAY 47B-41 Replace Roos` 1,134.00 47B-42 Fencs 425.00 47B-43 Backstop 850.00 47B-44 Storage Room 625.00 j 47B-45 Projection Machine 425.00 j 1+B-46 Playground Surfacing 2,143.00 47B-47 Hospitality House 338.00 47H-48 Building Improvements 485.00 47B-49 Benches and Tables 120.00 47B-50 Public Address System 200.00 .10TAL 69945.00 29200.00 4,745.00 GWIRD TOTAL 38,015.00 299361.00 81654,00 Over Under TRAILER PARK 953-195k 15,52-1953 1952-1953 1952-1953 Salaries, M&r. Off. Maint. $18207.72 $20,731.+00 29523.28 Electric, Gas, Water 5:000.00 5,000.00 Telephone 140.00 140.00 Stationary & Printing 130.00 125.00 25.00 Janitor Supp3.iem 1200.00 1,500.00 300.00 Maint. & Rep. Equip. & Fac. 2:700.00 3,000.00 300.00 Bond & Lease Exp. h2Z.00 42 .00 *27,820-72 ImProYaMenta & Capital Outlay: 11,1E6.73 18.&43.00 10266.27 Trade in the 1447 Pickup on 1953 - 1/2 Ton Pickup 1,300.00 Rework Eloct. wiring, Fence side B-C-O-E-F 7,095.34 Repair old elect. service 281.39 More #2RR and build now shower 2,500.00 Totals - $38,997.4 5 $49,362.00 $10064.55 . . L i TRAILER PARK Salaries L. H. Berry 12 mo. 32-E $482.00 per :,o. $ 59784.00 H. Copeland 8 Mo. plus 4 mo. 1,/2 1$-E 1.51 per hr. 2657.00 C. Sperry 12 mo.p ry 19-D 253.00 per mo. 3:036.00 ' G. Roland Pt. 19-B 1.37 per hr. 19928.96 B. Hurat 21 mo. 19 B 265.00 per mo. 795.00 l Lab.pt.time 19-A 1.31 per hr. 922.24 1 1 Lab.fl.time 19-,: 1.31 per I=. 2,776.72 1 Janitress pt.time 32 -8 hr.day 17-B 1.26 per hr. 307.20 418,207.12 I Huntington Beach Public Library Huntington Beach, Calif. I May 11, 1953 To the Honorable Mayor and Members of the City Council Huntington Beach City Huntington Beach , Calif. Gentlemen: 1 At the Library Board meeting of May bth, the proposed budget for 1953-54 was prepared and by vote o:t` the board members, to rend to you for your examination and approval. Very sincerely, Lylyan Mossinger, Lib. ,I , I Library Department Proposed budget for 1953-1954 Over Under = Budget I d g 0 t Budget Budget 1953-1954 1252-1953 1 2- 1952-53 Operation. - Kaintanance Gas 350.00 Electricity 1,200.00 Telephone 200.00 Repair 100.00 Supplies 19400.00 • Bindings 650.00 Miacsllaneous 250.00 4050.00 42000.00 350.00 iII Equipment WLth life over 1 yr. i Books 5,300.00 Records i00.0O Magazines 500.00 Book shelves 19,14�.50 Card cat. cab. J.0.00 I 3 stools 35.70 1 State flag 72.00 7,191.20 5,$47.00 1,344.20 Im rovements to facilities for reserve fund) 100.00 303.00 203.00 Ret. Fund 1,300.00 13400.00 100.00 Salaries (listed on separate sheet) 22.50.22 193,899.00 2,647.22 35,487.42 31,449-Zn 4,038.42 44,350.00 7,191.20 100.00 1 '��f 00 22 TctR? - $35,457.42 - i Library personnel month - salary rate proposed salaries ( July is 1953 Hildrith Farrell Desk Clerk $231.00 (242.00) $ 21901�-.00 Mae McCuddin Extra Clerk k�, 1.09 per hr. (124 hr.mo. ) 1,621.92 Lylyan Mossinger Librarian 349.00 4,188.00 Bertha Pann Cataloguer 290.00 3,480.00 Lee Pratt Janitor 65.00 780.00 1 Gwbndolyn Talbert Child.Lib. 277.00 3,324.00 Veva wgdell. Desk Clerk 242.00 2,904.00 Rosemary West Janitress @ 1.31 per hr. 21528-30 Richard Wort Lib.Page @ 1.00 " " (70 hr.per mo. j ..816.00 $22,346.22 Dear Mr., Henricksen; At the Library Board meeting May 6th 153 it was moved and carried to advance Mrs. Farrell the next: salary rate of $11.00 and to change Lairs. West from a sionthly rate to a monthly salary rate of $193.00 per. While the cost of the State Flag may seem high this will match in size the American Flag that stands in the xandow of the reading room and is the estimate from Myhre' s Store, H.B. I have asked for a reserve fund, $100.00, in improvementa. . .in case minor things are needed. L flyan Mo ssinger, Libr. Secly Library Board 1 OTTER UNDER 1953-1954 1952-1953 1952-53 1a52-53 DESCH YTION BUDGET BUDGET BUDGET BUDGET 54A CELEBRATIONS 1. July Fourth 43,900.00 49789.00 115.00 2 Southern Calif. Twins Conventir, t 700.00 9000�)Q 3 Halloween Parade - Anaheim 150.00 155.00 5.00 4 Orange County Fair 250.00 250.00 Conventions & Picnics (Unscheduled) 100.00 100.00 6 Chrtstmas Street decorations 1,000.00 11000.00 ? Christmas Electricity, supplies, etc. 160.00 240.00 80.00 6 Labor for celabrations 900.CG 900.00 • 9 Cb:'iatmas Shrine .6610.00 54B ADVERTISING 1 Director of Public Relations 600.00 600.00 2 California League of Cities Are. Conf. 2GO.00 200.00 3 Advertising (Special) 560.00 560.00 4 Advertising tLocai) 460.1D0 490.00 5 City Folders & Famphlets 500.00 500.00 6 Photos cuts, ..ats 120.00 150.00 30.00 i SDeciai Events 1 000.00 2,000.00 l 000.00 3:460. Zi 494 1, 30.0-0 54C MUSIC 1 Music for Special Events 300.00 300.00 54D CHAMBER OF COIN51EF.C15 1 Telephone 500.00 390.00 110.00 2 Poetage ': .^vv 3169.00 31.00 3 Supplies 710.00 710.00 4 NewspFper & Magazinz Subscription% 100.00 129.00 2G.00 5 Secrer.p y ipart salary} 2904.00 2}904.00 6 Office Clerk (part salary) 1:770.00 1,770.00 7 Office Equipment & Maintenance 200.00 22:'.00 20.00 I • BUDGlnT NT RALY GOV-11 V0T D NIS TRATION 19r«_19 Ili 4 i Budget Budget Previous Year 1253-1 19522-53 Oyer Wider ?iDMINIS 'RATION 28 �I .CC, �18,08�U0 wlO.h.12.00 Salaries - Councilmen ;5) 3,000.00 3,000.00 -� Salary - Cit;r Clerk & ndrin.Officer h,960.00 6,648.00 312.00 incre ,due to last year's C.Lt.increase. Print & Fub-1 ish Ordinances 800.00 900.00 100.00 Ordinance Camp reef sins, printing & binders for additional books 21500.00 - 21500.00 Or n nc*e-C o dt-Ir books will il upon request `Special A.tuiit:ing 600.00 600.OQ Calif. L4'�+;,u of Cities Convention (61 1,sltv.uv 1,200.00 Calif. League of Cities Dues 310.00 310.00 Orange County League e of C;tie z - Dues and I-:Qetina Ezpe:?se 600.00 600.00 Surety Bonds 15.00 15.00 Statutes and Codes 100.00 100.CG - Steno.-Secretary 3,180.00 2,710.00 470.00 Partially C.L. increase `tire--,irdistributed to Adra" 'Transportation (Car oper.& ;•faint . ) 250.00 - 250.00 Nevi Item Special Counsel .Fees 5,000.00 - 51,000.00 Estiifia:a by Bauer(Nev Item) Briefs, deposition, 21500.00 219000.00 500.00 Speci .1 Apprai,ers 1,5C0,00 - 1000.00 New Iten) Tctr.ASUR%R'S OFFICE ,A 3,l�Ci. :iO �y28L.,Q0 ,.*'� 117.00 Salary - Treasurer 21340 00 23,.340.00 Salary - Deputy 136.00 554-00 82.00 Surety Bond 250.00 250.00 Boots, Stamps, Stauion�ry 125.00 125.00 t"iairtenance & Repair of Equipzv>-nt 50.00 15.00 35.00 COLLE CTO.°S OFFICE U 2,921L.00 2,861.00 a b ,00 Salary - Deputies and C,lrrks 2*bt)�.CO 27601.00 63.05 License Plates - 14hecl, Bicycle, Dog i00100 150.00 50.00 Stamps, Stntione:y, F 1iGa.Supplie, 150.00 100.00 50:00 Surety Bond 10.00 10.00 { BUDGET - 1Q=FRAL GOVERIII—)-RIT & lt0I•:INISTRATION 3253--125L 1 B-1aget Dudget Previous Year 1 ' 3- ! I 2-r Over Under GENERAL OFFICE I- .9cS.00 L2JII.00 ?:.257,.00 Salaries - Cl .rks and Deputies 73104.00 4 3312-FO 23832t00 Partial C.L.1r. a- erralr,of ny(t including half of, Yarn. Newland's salary Zh, last year' s Sala--y - General Of" cp k.sistant ?,:'G4,CO i,i i;�.CO budget. ' n :rr� fi..1ep�:one 2��75.v0 �, ,.0..0 Stamps, Stationery, Supplies 1,000.O0 Print and Publish Reports 80�J.00 00 Repairs �, ?-iaintenance - Office Equip. 200.C0 Dues and Subscriptions,,,. 3� -00 30.00 I.liscellaneous Expense undrr) 750,t:0 825.0Nr.' 75.00 Tax Title Lots - Acquisition, LeZal fees, : Sales 2jx ense 2,0910100 500.00 1 ,500.00 kriticipt ting -the purchase of the :�c.Iteaver inter, - - . clock 813 Surety 5.00 5.00 CITY ATTORNEY'S OFFICE ,.61 9,120.00 11,o20.00 Salary - City Attorney In 4,400.00 2,400.00 Office - Stenographic Service 2.400.,00 29/*00.00 2tatutes and Codes 550.00 550.00 California Leaguo of Cities Convention 2.00.00 200.00 Stationery & Office Supplies 55.00 65.00 Surety Bwid 5.00 5.0.0 Extra Legal Services 3,500.00 PLANNING 2,3 7 5.LO 2 23'7 .00 Services - Planr_iag Consultant 13,200.00 1,200.00 Mueprints, Maps, Zz. IU- sc. Expense 700-00 700.C-0 Conference & Conventions L•75.00 475.00 ELECTION - (April 19 54) == 1 A 200.00 - y 1,200.00 - 2 BUDGET - G IIEFUU. GOVERNMENT do ItaU ISTRATION - 3.953-19514 Budget Budget _ Previous Year l9� 1952-53 Over Und9 CITY HALL - BUILDIUGS AND GROUNDS " 7,667.Cn 7,266.00 491-w Salary - Janitor & Yucation Relief 12878.00 1627.00 251.00 Sala? - Gardeners 1,900.00 1:800.00 100.00 Salary - Janitress 864-00 864.00 Utilities (Water, Gas, Electricity) 1,950.00 11900,00 50.00 Janitor Supplies & I•Liscellaneous 250.00 350.00 100.00 Lawn Fert13lzer 25.00 25.00 Maintenance & Repairs -- Buil�tg and Furnishings 800.00 700.00 100.00 INSURAUCF - GEHERAL <20 d2L.00 Za,Q8.00 Publ=c LiF; ility & Property Damage, Auto and Comprehensive 10,107.00 et400.00 1707.00 Compensation 80400.00 4,800.00 3:600.00 � Group 450.00 475,-00 25.00 California Physician's service 1,435.00 i1100.00 335.00 FI-re Insurance (3 years) - 79255.00 71255.00 CIVIL DEFENSE �00.00 � 500.00 SEWAGE DISPOSAL P'"'A"t i '6,10.081.00 41.2,4Z8.00 �2,397.00 Salary - Operator 3,990.00 395-2,16.00 180.00 Extra Labor 400.W 277.00 123.00 Effluent Disposal Contract 1,650,00 3,300.00 17650-00 Electr-city 650.00 650.00 Chlorine 2,500.00 21700.00 200.00 Tools, Supplies, "Kiscellaneous 200.00 350.00 150.00 Telephone 85.00 85.00 Convention Expense 100.00 100.00 Emergency Repairs 00.00 3.2200.00 70C.00 GARBAGE DISPOSAL COUTRACP Z 5.00.00 X ,600.00 � 1.800.UO _ 3 _ BUDGET d GENERAL GOVEcaUTPWIT & ADIaUISTRA;'ION - 1953-1954 • Budget Budget Previous Year 1 -1 1252-53 Over UndeF PARKING P•IETERS a1� 2,980.00 1 ,968.00 t $.012.00 Salary - Enforcement Officer 3.,480.00 4,188.00 708.00 Maintenaace� ana repairs 500.00 500.00 Easement Rental - Ocean Front 19000.00 280.00 720.00 Off Street Parking Improv. (Ocean Front) 8,000.00 - 82000.00 PA� 2,150.00 5,200.00 43,050.00 Janitor and Clerical Expense 19455 192 -00 200.00 Utilities 0.00 50 00 150.00 Sfainterance and Repairs - Building 500.00 2,500.00 2t000.00 sVaz.nterance and Repairs - Equipment and Furnishings 300.00 11500.00 12200.00 Sign 117aintenance 200.00 100.00 100.00 Janitor Supplies 100.00 100.00 BEACHFRONT PLAYGROUND 5,254.00 i .849.00 y 409-00 ` Salaries - Janitor3 and Janitress 2,18t. .00 2r689.00 155.00 Janitor Supplies 150.00 150.00 I Pest Contra! 360.00 360.00 Water 200.00 150.00 50.00 City and County Taxes (6th to 9th Sts.) 11500.00 1,300.00 200,00 Maintenance - Equipment and Facilities 200.00 200.00 ME?'ORIAL HALL 2,897.00 3.615.Uu y 218.00 Salary - Janitor 10,37,00 1,145-00 192.00 Sal-pry - Janitress 100..00 95.00 . 15.00 rxtila Labor ' 100..00 1CO.00 j Sala y - Janitor (L^ on Fall) 360.00 360.00 Utilities 400.00 750.00 150.00 Janitor Supplies 50.00 50,00 Kitchen Utensiln (Roplace went) 1.50.00 75,00 75.00 Maintenance -- Equipment & Fu_rni&,Ings 150.00 250.00 100.00 Maintenance and J'V%-, -rs - B-A.1ding 250.00 12O0O.CO 750.00 _ 4 c - BUDGET - GENERAL GOVEFAWXNT & 143k'.•'.INISTUTION - IM-1954 Budget Budgot :'revious Year 125;-5 lfl 2- -ser =er PIER S�8.C�0 "6u .00 1i67 3.00 Salaries - Glean Up Crsw 39313.00 3036.00 277.00 UtiLtles 19750.00 1:700.00 50.00 Janiiar Sopp ics 12S.00 125,.00 Maintenance and Rapalra - £quipmertt and Facilities '450.00 450-00 Maintmance u Repairs - Pier Stru=,xc - 2,000.O0 29000.00 Insrran ca ;Li.oyds of London) 2 2 300.00 21,300.00 REFUNDS & CORRECTIONS 50©,00 500.00 RETiREME:ii I-T!jD - CITYlS CONT"HIBUTION 0 �.400.00 = �00.00 4OU.00 HU24TIECTON BEACP - PROPOSED POLICE DEPAR ' 'SIT BUDGET 1953-1951 BUDGET BUDGET � BUDGET BUDGET 1952-1953 1952-1933 -�1 S!u.:ft.ZES - CHIEF OFFICERS 1953-1954 1952-1953 OVER UNDER ! i BrEW F . DULANE.& CHIEF OF POLICE) b 2.880.00 ' CITY COLL�CTOR 13-C 2. 208.00 EUGENE G. BELSHE CAPTAIN HOWARD f. ROBIDOifX LIEUTENANT 27-2 4,584.00 JOh SET.T2EZ LIE�1T ?d:,IT 27-E HAHOTE, PLAYS, JR. SE:isrf'.*aT 26-E ,350.00 ' v r N HARRY. E. SALLAnu SERGE iIT 26-E 4080.00 380.00 EUCLE S. HILLIS 26-E 4,380.00 GL_;�IPI L. SCOFIELD Pl!'�BOIZ�:ui 24-E 31906.00 ,6.00 PAUL DARD N HvRBE �. . . � �R, G. c.3,J_r B„R� .f_t�nGt..l,hld 24-., 39996.00 EL`JA N A. BIDDLE ,. i gTRC�zI,Aii 2--4-E FRED R. DE i'►-I M" P:TROL%..2Y 21--C 3 b `'a,00 RICHtM E. ,r ARRELL PATROLliAl: 4-B 3a \ iACii D..j'aLLT LAR PAT oT-. Iri; 2 4$0.00 \ �'-T T. ARC:'iLR PNT+?©3..c•ihli 24-B 3,480.!00 � li FnD A. BF.:MA1`•i p A T R 0 V mI n $63,060.co Au'ast 1 at ? ��ass 5 r• C = r i BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE, AND CONBITION OF ORIGINAL DOCUrMENTS HUNTINGTON BEACH - PROPOSED FULICE DEPART-MIT BUDGET 1953-1954 • � 1 � Y.U $UDGET BUDGET BUDGET BUAGE- 1952-1953 1952-1953 ,�1953-1954 1952-1953 OVER UNDEP 17' 2 SALARY - MATRON � °$3.00 PER CALL . . . . . . .., . . , r Y 3 Sfl.00} 150.00 17r 3 SALARIES - CROSSM GjT _ D W RELIEF I. VACATION OFFICER . . . . . . . . . . . .. . . . ... . . . . . . . . . . 2,740.00 3,1�C :oo 1.440.00 17: 4 SPL. OFFICERS FOR CF EMATIOTIS .. .. . . . . . . . . . . . 500.00 600.00 100,00 r OFFICE - :riAI?:iEFArICE (STATIONERY, SWI-EPS, P.rt NTED FOM4S, FFNCILS, 14APS, ETC. . . . . . . . . .. . . . . . . . . . .. . . , .. 625.00 569.00 56.00 17-6 I;ISCELLANEQUS & SUNDRY EXPENSE s . . . . . . . . . . . . . . 400.00 350.00 50.00 1'f-7 TELSEPHOi: & T ELECRM4S . . . . .. . . . . . . . . . . . . . . . . .. 57/5.00 525.00 50.00 1718 TELETYPE - SERVICE & MAINTEHANCE . .. .. . . . . . . . . 600.00 500.00 100.00 1�=-^ RADIO 7 f=I TEI;A.*:CE lt RrPAIR . . . . . . . . . . .. . . ... . . 225.00 22;.00 17Z VEHICLES - MAINTENANCE & REPAIR .. . . . . . . . . . . . . 41000X0 kt050-00 50.00 1741�1 SUPPLIES - ORS}. Pu ufUNTTION, FLARES) ETC. . . . . . 350.00 350.00 17!I� IDENTIFICATION BUREAU - FILii DARK ZOGir. DiluTP. •4 �_� :,-� 40,OJ �I_,� i T.�.i .40.00 17113 JAI... AI,.flTSEFS E{P- , I,DRY. , f7R3 Mt_i. . . . . 1,000.00 17000.00 17-14 IMPOUNDING AillWiLS & TRANSPORTING . .. . . . . . . . . . 100.00 100.00 17+1--15 SURETY BOND . .. . . . . . .. . . . . .. . . . .. . . . . . .. ... . . .. 25-00 25-00 17-16 PEACE QF FICERS t comnalumE n. KTG. EZIMNSE . . ., 450.00 275.00 i .00 �7 99 0 ;174,959.00 o ,©a - 5 6.00 e676.00 C.14PITAL OUTLAY: �.�-"'" ✓ 3 ,67 .00 ,713.vG REPL14CL 4 - CHEVROLET .SEDAN (451) ... . . . .. . 4 1, 600.00 REPLACE 1951 - FORD SEDAN (45;) . . . 900.00 THESE CARS ARE UNSAFE �0 OPERATE tS ELL A5 BEI'M COSTLY :D MEE? IN OPERATION. 3:tiST.LL l LATER-L0.•l.SYSTEM FRONT OFF I GE, CIIIEF v S OFFICE, JUDGE'S OFF. & lHT ER OGATION nOOL, , .. 160.00 o a TOTAL CAPITAL OUTLAT b,332. ,T ,tea CITY OF HUNTINGTON BEACH FIRE DEPARTMENT 8U1)GET 1953-54 Acc 1953-54 1952-53 102-33 BudRet 1 r-U Buda:st budget Over Under. .x)? 461 404.00 �,41 a56.0o K'4,74$.00 L Q. .,:(c��l�• �., :. 4396.4 3,480:G0 91640 5,250.00 50250,00 1,155.00 ^, 571.a0 �� 416.00 1 i, 1,14>.00 2b80.00 i,537.00 724.00 1:089.00 •365.00 b . .. ;:•L j ,�:t.�� 1:?0.00 250.00 150.00 L',�,.-...x..,...r. ,...... 4j0.00 1+50.00 - - rzraiow. 1 2.o 6. ;180.00 ?,348.00 M `i Total 04,054.00 -i63,2l?6.00 4548.00 Over ud err with C.O. �";631 206.c0o ,t n Est t,@d E penditurcu e,s of June 30__._.--4,;597670.00 1953-54 Proposed Budget. - L-,,.054.00 Di ffererc+n..►-048.50 Over. •`''""-.r.. 18.1 Salaries. (Regular) 1932-53 1953-54 . Name Per Mo. Per Yozr Per I-To. Per Year Chief U. G. Biggins 46o. oo ,:5,52,).00 ;; W.00 s;5,520.00 Capt. C. I.:, Dolrty 400.00 49800.00 400.00 4,800.00 Capt . W. E. Rnrdin 400.00 4,eC0.00 400.00 41800.00 Mech.Eng. F.F.Grbover 365,00 1080.00 377,00 1 521 .00 Eng. E. F. Over.!.y&.7 349.00 4,188.00 .349.00 4,189.00 Enj:. Vim. Rezigoec \ 149. 00 4j188.UO 349.00 4;13d,00 Eng. R. A. Brown 349.CO 14 ,188.00 349.00 4e188.00 Eng. i,. Forebee 333. 00 31996.00. 349.00 4,188.00 rng, R. I,, Toal. 333.00 3,996.00 349.00 4,168.00 Eng. IV, D. Pickering `, ;Z$. UO 3,816.'U0 333.U0 31996.00 Eng. L. F. Fame11 •• Prop4ect Yacationc;iunly. 304.00 3.F824100 Total 3.3.1 Proposed 5alariea2-J, �""'�:•....�._.. .�.. �04-00 - ."46, Salaries 1952-53 � 53 5 V4?., 56.00 18.2 Sala ries. (Call. Firemnu) 16 Drills. (Average 17.3 men per dril ti= :'F,CO per drill ' l ! fl 18 Generc:l .Alarm Fires. p pan avo3•a�r�S c. • �3,, 1 +, 0 ("14. 25 � R,e �5.0G _11282. 0 1953-54 Tot, Call. men salaries. Pro Bed - t,4096.50 1952-53 Fudget 1-480.Co " Used ` 2'f 297.00 " Under 19183.00 i i c. Life Guard Department 1933 - 1954 Bud rot Acct. Budget Budget 1952-1 53 1952-1953 No. 3-1954 1 :2-1.953 _ Over Unde.err .. ,11„:• -_F a::_r_ .. �. S�Z L09-:`70 �`'17,262.00 0!'J"ihr.+�0 - 11)640.a) 9,971.00 1�869.00 f l--.,1-2,000.00 2 o 045.00 45.00 (F4L7)4,f �. , ini;, c M - 410.00 365,00 - ,:00 2 �. 25V _ ,,.,. � 8ao.00 T50.00 50.00 b��s�?C....� .�.,i. -+�- 425.00 112.5.00 2 ��,.. .._c�at, �,�ti 1,Ot1U.U0 375.00 625.00 F�,8vA -f r;.ur-�...� .tom $45.00 150.00 695.00 2 �'•l�; ,F:,,,` �' ..,.o:. 220.00 12,20LO 1 _ 100.oC K.. ' y J-Z-7, r u 0;5,-99r}:?'0 01,463.00 . . j Total Life Guard,/Budget 19.53 — 1954 y/�1 /� • � Cepita1 lay... . . . i c Li a Guard Department -,Beach Cleaning '. 1933 - 1954 Budget Accatint 1953-1954 1952-1953 1952-1.953 1952-1953 Number Budget Budget Over . Under t s� i77,191.00 $011.00 $19,80.00 1,350.00 850.00 500.00 w'( !t*}}.• jAj Aft / { �1./ �� +�r��.Rl •_ -�_,y-I'�.�r5 0 1`n{r�!/ 1Yvv)Iw�'Ml ♦.. �� M }\MI`1r',.M To tal` .._lvening 0,041.00 plus new ayur vrr cL--- _---�'- Now equipment Plan A-, C, .�►-�,, � �<<< <^,i.L,�,_ � 9-;S; 0 t I '•c 4 1 t- i r i P1101"GSED 1953-54 RECREATION DEPARTMEXT WDGET ACCOUNT HO • BUDGE:' 1. 3-54 BUDGB-- T 1952„53 BUDGET 1452-5 O�tER BUDGET 1 2- UND81? SALARIES - -- 47B-1 St'Mrinteudent o 060.00 g 4rB-3 A�ssistan: Superintendent 0, 60.00 5, 20.00 540.00 4.7B-1 Recreation Loader 1 3$O.UO 47B-1 Recreation Leader 11 3,45�.00 %153.00 420.00 3937 .00 3,072.0O 304.00 OB-1 Sacretsry Typist 2,602.00 . 0 ?ZO.C10 10882.00 EXTRA_ HELP 47B-2 Pla mound Leader ;C0.00 500.00 47B-2 parts - S �456.00 37GG© 86.00 478-2 Boxing 592.00 500.00 92.00 47B-2 250.00 250.00 0arcin instruction 47B-2 4.$0.04 24O,00 2I�0.00 Miscellaneous SQJ.� 356.00 It�.t�..vQ aP�k 4.7B-31 Office Supplies 750.00 750.00 47B-32 Telephone 250.OD 250.Qa 4/B-33 Util tie s 1 G 3 0.00000100'�?B-34 Recreation, and Culture 10 QU 29600.00 IOO.C}0 7B-35 I taintenance 2100.00 400.G0 47E-36 Car maintenance and UnkeeP 1 400-00 1,500.00 00 47B--3? Travel and Conference 650.00 5U0•00 100.00 1+78-34 Hospitality Hasse 250.005O. IGo.G0 478--39 eaa-Age 27Q.0O oo 47B-39-1 Ni ghtball 500.00 50.000 600.GO CAPITAI, CUTI.aY 47B-1:1 - Replace Roof 111?;+.00 478-42 Peace 425.00- �7B-43 Backstop 8=00.O0 7B-44 Storage Rocco 825.00 47B-45 Projection Ma chime 425.00 47B-46 Playground Surfacing 2,143-00 47B-47 Hospitality House 338.00 478-48 Building 2.,provements 485-00 47H-49 Benches and Tables 120*00 47B -50 Public Address System 200.00 TOTAL 6,945.G0 29 20Gj.CG 4,745.00 GRAND TOTAL 38,O15-00 299361.00 8,V54.00 �;177 Cr BZ.kCH 3LDIL i 19j2-+1Ci3 i�siw�=' 31�3S�t :'revie�� i _q 2 ,S. - ?`�.3 1�51 - 1Q;2 Over L- c: .J t R.. in.. �►3, Z5,L53.CO 5c Sall:3 e3 - c;csnc=i-,3n (>i - - - —�.... Sala: - City C12-ark .':.in' and L�,al 3.Yicti5 for CYdin,nca P.ett?3ian.� 9 M•00 770.onc I50.00 =ri^�Li3g <• :�b?i3lcinb -�- I,*^C.CQ Spcc 1 ;:u•.l:ting ' .ri.. 2,C00.0r) 2�OC1Q C�Q Sa3rX - Administrative Cffica.- •;:J,Cn - 500.'}0 s i Ca?itarni3 Laag:n of Ci'i� { j L.^ cal saL .00„ o . ,',n , � r . 'CalifondaJc Cities -uca b�.OQ 6cc of) County tl:lg1L' tii 0-.L+.IC3 ii120`S ui2 'i ..�' X'}r:•�e9 j?!'• 2�l.QQ i.fJ.C`A Statute-- and Code3 15.00` 15.00 Stano--Secrs.ary (part 71m) 20U,O*) -L-• 110 Co t 1 S'A1S:L...,�.1J Ci riC•1 . Jwi a►rr LmGri11m - nzpa �0340oco 2�31i3eG0 ,�.�r3n8t cam-•nt,gl $ta}ltl7fr."'u 25O° �05*^k D Lallntr-=, rce aria :xq a r 3t .ii ant 125-oC0 2CK-)C; »�.CO e - sago 2 $�d t Bugger*.. ?:eric.,UC Year 1952 - 3-c;:.3 I551 - 1952 ;:�Ca3lactorls OL-4-W 371:0Q a Clerk-, L,.?too j7lw� fair^ — rsp.:t,,a.. ar.. s s ;�ran�r Flatten- - :Y'e>�el, Sic; 1c, �fl I .C+ 15Q,L`Q . scarps, St:ati�:cr-y, '.��C. Sunai L^OROO ]io .0l Surety 3orr3 IC.CrO IO :JO "-:itneral Office o � 6.GG UtC5 •,tk� 2,1�t .CO v �. Salaries _ Cl:rl: and Der-Alas L1332.00 - 3,982,00 35C.Cc7 Salary - General. Offi^o A551stant i,i6 .'0 3_.G92.00 ?2•'�C` Tele-j-hone ti h� 1,M"Wo ?,200,2^ .i ione 2C�J.C^ Jr , cis=:t'I an" :ah3ieh ltrarte ?'�?�,C4? 150.C^ 50,�"J P-ap;,irs and Kainten-nnae Of rice rrilr-ent 20 aOf: �,50.CIO j Wes an,? Subsarip'ivr>r 30.Co 25,,Cn 5400 Z,000.co ",Co .iy l r Title l, s — t�c.:�:.�i�l�:l, i1ocilij�.� � r.1 :7tL^f±v�j :SOT13 �,C4- j.C�J I O 1� 4f*2cP13 y` Z3s�.�_� ItI�Z�J►(iU t'LS�.�.�Q �,.�� Salary - Litt' A tC:r='J L. r7:r;cQ SUe.^.:znraS is `��t'f^e 2,ux.M- i f Lu•�gQ v "� i u�� } i L�1S P.t ald6c,?t P:!i"I01t9 Year j 3.952 .. 1953 195 - .1952 O"r Under ; !:.itf AtvC"11°y a Of`'ice — cont,ii':-sd S tatetea and t. odO3 A% V �5 0 O imCa, cn3 , 550-n0 ann .00 2COoG0 Staticrery and Office S�_1p?ez3 c5.C�U' '0...n1 15s00 :urct;; ran' 7 5.00 5.w. xtra legal. Wit_':.�1."!'R t r� Co , ^ /�n o o 3j..pcs_tio:s and .i.,fs 2,Qt�,LYI --0— Z L04aOQ s J 2iJ75s 675.oJ it � Z.s�•CD �e:vices — Piann--l!g, Ccrsuitant / 5y� Dl, enr m r *ter, ,•l,t ,t• ,, . c "`"4� t I,2 :� '4 _ 00 Ccr crcr;:e i.n; Z.L3 Cam-.: 4r:.a.'.:., .Q� 2. 2 -it; u12'ri e':� C:S:Cc' ;1,iS rt•i a, ., a _ y l „ ( cam_ Ace ,.r...irz�e: c:z t�..a�.rr• 53 v I�83 ,00 - 3�$,CO it ICo.co Z ���• w Sala.J Ju-,,. :ion��: � a $and,. } r. ,„ „ _,200.CO /. 2 [��iO.CQ 1 21L1+00 J•..�Fi;, ?ate Code; nn 3 3.etr:t:I 25,M �Ot.t'Cti 25.0? s.. i>.4L� 75.00 surety 30^3 tt Fwlicl uud�� «s.Yi •(iJ� 1M I1Y1 ��N 01crical. ,-ran �.. `.�L:■/CI0 253.c4 5Os� L�:ity 4 :.:fir-C:1J Li 4 b«J' �d�. .:sL►,� ....,:ar�i`:V ri O's no j40�CU 25C.'JJ III ,I'll t Previous Year 1952 — 1953 1951_— 1952 C- In under d Gr=u.:L ^f 7.266s00 726n.00 .s.00 ---�-- Cit;� ':all — i+ri3i-i� :t - ..�. jan_`..cr an racatio^ iia?i�t 13.'o�,,0o 2 450,00 3100 Zi?.CO 5:.1c:. — Garcicrara MLOCIO. 797.r",) 67.00 Saj.:•j 11900600 :;:i llt i c� "'ate^, Gac, elect.icit ) ' .Co SLsGO ^� an", ItcT,;U S �. ;;9 {..'� Vl+� y.. 4 22,010.00 9,2cn.Or' 32 S -2-0 �1,,.i�isL�ancc �a^erg r •o _n..e::grLive & 1.O•Co•- 3,5no.00 .�`-a0!`'0 Public :.;^?iliL�- .. ?ram rt. 0�.^.a�cs — o & u�,';OO.CA ` ,5�s� j'vJ•�`Q ,caY�:rsatj.on , G:'oi:^ I a�E),GKJ ' ],C;^0.cl) �-n0 72255,Cn, J ^ j� ,6c 16 :xtraV Labor Z cc.cal,. 2,8j0-o0 450-00 ��_.... �_^;'O:, •- L�().� JAL-� :l�c"Ira-clL; J Cerare aisposal PUS - continued Budget Adget Pre vious Year 052 - 1953 1951 - 1952 0-rcr Under h?Jrir.� 2,7C0.CO 2,5000O 20010.0 I Convention ExImse :r 0151" 75.0) 25.00 j verg^_rc;j :?cr_:.irs 10200.05- Z,t ,.(x7 200.00 1 i,3:';t3�w ^i CS21. Contract � },�OOs�✓ ?s�00wG{S Zal=r:i - ter;orcurant Wf cer QJBB,On a' ;,316110 j 2Co j 7 . rd1i. �i1�.,..� w,r: Rrpaira jl �:�✓ 204.0 s.3mmunt Anta? - Oman Front :.'aters 230,00 ' �_, �a.• r't1 I 1 r coo � /� rY.ii7�l a'2�.15 Servicecoo,C✓ I �1g•�t - Fr_;-� Budget BUEigat Pro vicus Year 1552 - 1953 1951 - 1952 Oar rider Payglcn ;; 6,200,00 6746.00 1.! .. Janitor and Clerical r.rrmnsc 1,230000.- ?1,245.CO 2,00 UL'I.'_itiez 75000 MOO Kaintera=n and lzarnirs - s'.:ilding (Fairt,in,G and :Nsr 3cof) 2,5C0*00 r 1,OG'.?.CO 1,500,00 :',ai ntenarce and ac-a4:s F,q.:ip.r-zrt _Furrisni.M,;s 19 5CO.Co v !J ew.CO Sign Yaintenance 100000 .10 , gym= Z1 11511 3.515*00 5.,L95-OD 1,850.30 Salary - Janitor 1.,3-115 w0 i,�r+,Co 55,CO Sala: - Jar.-:rc3s 45.00 ' 55.00 Z-.tra Labor 20000 .. 50.00 50,0C Sala - Ja cr (T1 Hal l)all) 360sC0 3�'1fn[} _j it- itila lee 550000 500000 5o.Co yix.-:it= 50400. 506Cd i.itch^n Utansils (Replacwne t) 75sOO- 50,C{, 25,00 '•.�{rten,Rce - �aairr�rt anz 7.ir-iishinZ;z 2jC`.dO 3,C'J0.00 2,770,00 ,:ainterircc and 11-�rairL; - aailding (inclider, re::,raali:.j; in Legion ;-_laz tcrs) 1,CCO.00�" 200600 u�P_,ac Yinr y 9,613900 7 929,00 11682,00 Sa?ar=cs - ;?.ea*n:p C:e„ 3,03G.Oo 2t579.M 167.00 ut_?itits 10,7CU,Go 1,200,00 500000 Janitor sup-' iee 125s00./ 100,00 25,Co l-'aintamnce a-;, Rzr LL s - Lquipment and Facilities 250*on 200wCO Renovation of Fiz'_ "i" a-id ;7or�: on Leck Pr;rer 2,0WOOO :, 10500*00 500,00 ,j�.`0 Irmaranee (Lloyd,, of lzrdom.) 2,300,CO f 2aim :;adZet - Face Badget 3u3get Previous Year 1952 1953 3 9�,�2 u�rar .�_: f unds and Ccmrcctlo,.z 00.00' , ' j0 :�etir.^.r^_nt :'t:n-' - �it���c ;c:fi�ri�utic;: $3�; 35,GA�.Cfl �? •, _ - -----ice-• ------ �. �_....... I!u_niciral :finds Interest :'k3c^tltion �.0- 3,566.00 IL2 CIO I ' I _'"&lf C ours a 2,5304M 2, i;6ac'front Fitt • ou: • :'y'tr '''` 00 ..� ri •�3 * 3�3?0. �t �t3Q ' •criL c. and J a nitre ' gala: 83 �� ,. ..... Sc) jsnitr cn^ .0 }:. t�1a26 per r.�. :�i:.�v hr,, : :L. ,_� Z -oc• 1.32 r-z: !jr. C:65,28 iii'?• 0 RclieA. 1.31 t^..ni a`lr. t 74.76 .icni}•or =__ ^)ioc I50.00 125.co 25•C0 :03 Contrcl 350rQ4+.' 360. ;jute: I10. 150tC0 city- and ;-'c;u:.t; iamerr, (6th to 9th StT'ct") 10 3,00; 3 -0- j3�sC,-1 -0- 413400 Ii i ter..zrco - rq,iiy--cnt a, 200. ?r 200.00 :Jo3C�1 u� vw1 aI'iC3 T3 -�tnr Or`l'ut,.`1'� T ack D�'�Z'Cf �j�s�`�i� 3x7�i4eliQ i / J ::�frt�rzr.:e s, C�.eration c ::-.ruipre:rt 850Oao 460.0o 390*Oa ::eb;J;�:iit:b teach Fake S', -24ART - AgRitkL BUDGETS • D: DI PARTMENTS WFISCAL YEAh I 2MMD 1� : �. _,.,�� _..•,t,. BUDGET BUllGET F3JD T U E UNDER 1953-1954 1952-1953 1 '2- 1952-53 Ad--inistr ation and Legislative 2cl,513.00- 18;083.00% 10,432.00-- Treasurer' s Office 3*401.00-. 3,284.00• 117.00 Collector's Office 2,924.00 2,861.00, 63.00- General Office 1 00- 2 - 3,9g8. g,731.00 4,�57.00 nt-y Attorney's Office a,120.04,-- 11 620.00- 2 Plennin 2,375.00' 2,373.00• �,500.00 g � Election (April 1954) 1,2G0.OD✓' - 19200.00 City :call - Buildings and Grounds 7,667.00% 7,266.o0- 401.00 Insurance - General 209392.00- 22,030.00, 1 638.00- Civil Defense 500.00 Soo.00- _ Sewage Disposal Plant 10,081.00. 12,478.00 2 397.00-. Garbage Disposal Contract 5,400.00 3,600.o0- 13800.00"' Parking itatars 4,968.00, �-- 0 Pava?on 3,150.00% 61200.00- 3,050.00 Beachfront Playground 59254.00- 4,849.00' 405.00� i. morial Hall 2,og7.00- 3,625.QQ= 718.00 PierRefunds and Corrections ?s938.Oa' 9,611.00- 1,6?3.00- Retirement Fund - Citf' s Contribution 5Q0.00- 500.00� z 35,�.00.00- 33,aoo.00 400.00- Police Department 86032.M- 79,059.00, 6,373.00--' Fire Department 649054-00� 63 ,206.00-- L � 848.00 i.if egua^d Department ?=U .0 , - 31,463.0Q'y�'3^ Engineering and Street Department 239,615.00--' 2152259.00� 249357.00 Beach GleaningtS,.,-�/.. � 01.�A- _ 7�ao 6 =gG- Recreation Department 3�,,•� =u, , 29,361.00� b. -;;: ,.6:54..ee- '-J-1uni cipal Trailer Pare OC1, 4.9,362.00 10,365.0G•- Publi c Librar- 35 487. J � 35,487.E 33,4.&9.Ou� t�,038.00.. Celebrations, i•iusic k Promotion 12,370.00- 13,370.00 19000.00 Chamber of 6„584.00-- 6.4.92.90e 92.00 Gran: ^otal - , 687,652.00434,et) 1, Off Street: Parking 1MDrov I6- . c0 �7r-�en,insarfaci a Ave. , _-- --~-__ __ �_�3'•"y - �== 7- %nginrr*' estimate < cted 'fotit1. 772 6:{}0 - r 0 S , ,34.00 The above -szmnarj " . udes •a1a.. A the Police Oe /effete „� s�.�.� v5,676.40 (Retirem.eixt F • r•.cr,. �e - 400.00 rd,U7b.�