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HomeMy WebLinkAboutFiscal Year 1957 - 1958 Budget - Physical File in Vault pUEIIZC BEIJM40 ON THE PROPWSD CI:TT OF KUNTIMTON D�;At.9 BUDOET The firat two pWa of t:-. iradg*t px "nted herewith centaia& tide w=%Q17 of the dstalUd btftet which foUaws and =Abored from page vnv to page-,LEA inClusi.To. Ttw "rating• awl s,aintenance of all departments in up *17Z,420.40 from the pr vic-us year. Major itAmn =Wrist* this increase are as followst Salary inc"aasa, of City porsa rml effective in July - $45,000.00. StuLes and XnXimering for the Easter Plan and P3arwAng Cvwdosion "rations $20y000.00. lamest, and Redeoq.tion of t1w 'rater BwAs - 1955 - $509000.00, Separktion of the DvAU&na Llspattaant troa the aagUyaerias Dftm-Wmt •. $ 3.000.00. luau mm and hati r wet - $250000.00. Voss' City Cow all slildn&ted frw the Capital Uprovewnt regaesta remitted by all derpartmw*s a enea of anri One Rawired Fifty Tbooemd Dollard and the xosultixg propa"d Capit al Outlay fnor this 7war's bodg*t ano Ling to #107,923.0d is ,$UO:L70.00 2em than for pr rlous yfam Capital OeJA ► badsoted. rw taut rate for tbo 19P--38 budget: as aWovod will not be set unt31 August. 1 W total, assrased "lu+atim fer the fiscal year will not be awailablo until tLo tatter Pat of J'a l# Hmm"r tho assresed valuation of the Moral Rights has been dat*ndxwd F OW it it a hat f wJ 11 ion dollars love se than the prercUus year. The dearea" 3s dw to depleticm in ofl. produeticn. Uq]asai the deer@&" is offset by incive s In laW mid burro emant valuation t bA total aessaaod valuation gill be less than the 1956-57 awes"& valustSnn. Srever this does not n.cosaari2y man tho prerent tax rate wM be inorM►s+rd, as a final audit of the woe ng reserves say reveal thtt: a portion of the Capital Outlay expenditure my be "llad thereto. Raspeatfully submitted, City Cvanc'il of yew City aYxt the City Mork & Adrimiatrativar Cfiloer, 4 (t BEST PHOTOGRAPHIC ; REPRODUCTION 1 I'C� ► IB LE DUE TO. . . AGE AND Ct CAE ORIGINAL • DOCUMENTS �7 l� 1 w .T � _ �:.�.;� _ r,'. .� •..ter. ,. _ _ a 71:Y' ':[� x '.7 �7C—' � _ - -' �r+"� .1 ��'." f txy'-�.I' �k a.f i;.,�.�.f _ •LF .r µ 'y".:. SYis..":�"'�-t�.xl-L']+n• :).•�y, "i•. ti* t . � ..r... "'�`_<.13Y �r. :..+r';i•4yty}-s h.:= .r .,�_7�3"ia..�,r,:;. _ _ ., . : I CITY OF I HUNTINGTON BEACH .i i j Y ri,-iNNNl'1MMf1 1t'1u1��D�� RtiL�-[�[� rd-1A9909%9v% � r r pp p • � ��'1Mf1NrD � 8 SS8$ BSSSSSBS $ $ $ $88 $ $ 8 � N M +N N Q+ + •N� • frt ��1� fi i�� e4rq rl Cw cr'1 r•�•1 �O M a0 th�►i'1 11 ON i •no 0 0 S w • •pw�cat w • • M w gyp• • o rim w � q • • � + • + w w u Qy+ y�. • iw p O O d a Is a w all did rrujpl; +t • i 1957-55 Budget For refer ftbUe Library $ 48s6+$o.00 451762 00 $ 2IN&OO $ 22 water Honda _ 1935 - Interest & Redaapti.on 4+9,780-00 -a- 49*7M•00 22 Recreation Dnpaartnent 39,668.0o 379929-00 1,739.00 22 West O razge CowAy rater Board - MaInt. & Oper. Water Lines - 3,60O.0O ..0. 1,600.00 22 Parks 24,W.00 21,880.00 3,M6.00 33 take Park Building 1,400.00 1,348.00 52.00 33 BeacUroet Cleaning 80000.00 5.3.6D.00 298 0.00 33 Bsachf5ront PlayVomid 18,38Z.0O U6028.00 7.334.0n 14 tlar scipaL Pier 14,256.00 12.322.40 I,934.O0 14 Celebrations 98950.00 10, 35,00 .•0- 1,003.00 14, Adrarti.sing 2,95O.On 3.?50.00 ..0- 800,00 315 F413io 500.00 50O.00 15 Chamber of Cameros -!3.7�44 IXUA92 604,00 1$ . TOTAL _ Operatic& & YAintenano Iudget 1957-58 $ 1s 013.075.O0 $ W,655.00 # 1?,Z,420.00 70TTAL - Proposad Capital OntUy 107.92' M 61,i7o.00 16 to 28 incl. D TOTAL Prcpooed .'•-' nce and Operation sni Capital Out1a7 for fiscal year i PROPOSED 1257 - 3}53 BUDaET_. i C_its of Hnntiaatc-2 Beach . BiTM ET 1957-50 PRIOR ADMIRISTRATION BUDS#Elr _BAR_ OVER UV= Councilmen Salaries (5) 3000.00 3000.00 City Clerk Administrative Officer 10524.00 9168.00 ` Print and Publiah Ordinances 850.00 650.00 Special Auditing 630.00 600.00 Ordinanae Code Roviefon -Printing 350.00- 500.00 Calj.forni a League of Cities - DueD 310.00 310.00 Orange County League of C•itioa-Dues Meeting Expenac 75C.00 600.00 Surety Bonds 15.00 15.00 Statutes .and Codes 100.00 100.00 l Steno-Secretary 3951.00 3771.00 Transportation-Car Operation & .Mafntenanee 250.00 250.00 Special Counsel Fees 5000.00 1000.00 Briefs, Depositions 2000.00 1000.G0 Specie.]. Appraisers 1000.00 1000.00 Public Searin,gs-Expense 350-00 200.00 Special Census by Bureau of the Cenwas-Wash. D.C. 1485.00 -0- TOTAL ADKINISTRAxIOF 305. _ 221� 83T 71,-10 TREASEM s QUICF Transurer- Salary 2820.00 2820.00 Deputy Rt.!;,* y 1317.00 1257.00 Surety Bonds 275.00 275.00 Booke, St=pe, Staticaery 125-00 125.00. Naintonauce & Repair of Equipment 50.00 50.00 League of Citiee - ConFention 163.00 200.00 087.00 4727.00 40.00 c PROPOS-0 1257 - 1258 BQDtfE . City ai' ftn;:iMton Beech A'LI.WAi 1 • jS5?-58 PRIORBUDGET YEAR OVER UNDER j COLYAMR'S OF?ICE Dort :y - Salary 3180.00 3040.00 Licenses, Plat^3-Wheel,Dicfclo, DOE 225.00 225 ,00 stamps, Stationery, Miar_. Suppliec 275.00 300.00 Weed Asoeesment Collectior. Charges -0- 2 '.OLD TOTAL COLLECTOR'S MICE 6�4a 0� 900 i� � 1 GENF.,�tA1, GGVl�8.R3�.E�iT-OFFIGE, ETC.._ Salaries - Clerks and Deputies 7932.00 7928.00 Salaarryy - Intermediate Aect. Clerk 3*56.00 2932.00 Telipcone Service 825.00 792.00 Stamps, Statiwiery & Supplies 3e000.00 3100.00 Print Publish Financial Reports 1000.00 1000.00 fiepaire & Maintenance - Otfice Equipment 200.00 250.Q0 Dues & Subscriptions 100.00 150.00 JUeoella►ueous - Sundry 25-30.00 2000.00 Tax Title Lots - Acqui.c;tion. & Bzpeuse 12GO.00 1000.00 TOTAL GENERAL GCVBRMMNT- OPFICE. ETC, I9 13.00 l'�152.00 �7... 5r.1...00 CITY�ATTORNEY'S OFFICE Salary 5100.00 5200.00 Stenographic Service 1800.00 900.00 Statutes & Codes 550.00 550.00 las,gue of Cities k Aimlo Convention Expense 250.00 200.00 Stationery & Offlea Supplies 65.00 65.00 Extra legal. Services 504 2,WO.00 _12 S55.1000 88 .00 (2) . t . City of_ BuntiaLTon Beach • BUDGET 1957-58 PRIOR BUDGETR YEAR OVER UNDER PLANKING 'COMMISSION Planning Tecbnicinn -• Salary 5394.00 1500.00 Plenni.rig Consult- � (.zieting oontract balance) 7200.00 -0- Extenaion of Fal4ting Contract (Estimated) 6700.00 --0- Blusprinta, reproducti.ona, etc. 500.00 500.00 legal Notices 500,00 -0- Confere:nce a q Convention Exponoe 500.00 500.01 Office EquSpment 500.00 -0- Subscriptions 100.00 -0- Special Engineering Studios for Preclaing Master Plan 2500.00 . 2500.00 Travel Expenee for Teebniciaa 0O.OG -- LU9400 000.00 12�94.OQ hLECTI083 (SPECIAL MU1iICIPAZ) 20:v.uv -0-� 2000.00 JUDICIAL COURT BUILDING (Leaned to County) Janitor SorvAce - General Maintenance 2500-00 700.00 Utilities 500.00 i 250.00 TOTAL JUDICIAL COURT BUILDING 3000-00 ' 0.00 2050.00 CITY HALF -- BUILDING Services - Custodian & Vaaatiun Relief 2496.00 2304.00 I Servicea - Janitress 1;40.44 1152.00 Utilities - (Water, eas, Electricity} 2500.00 2500.00 Janitor Supplies - Miscellaxeous 450.00 250.00 T 17aintenenoe & Repairs - Bldg. tic Parniebings 1200:00 .1200.00 TOTAL CITY R<UL BU1IMING - X. & 0. 1996.00 7AO6.00 ,;BO.OU I (3) PROPOSED 1357 3.9% -NUDGE,T 1 City of EkatUmton . BUDGET 'POLICE DE'PARUENT 1957-58 PRIOR BJDfi ,� OVER �8 Salarlea, Chief 16 Lien 92668.00 79176.00 Matron - 0 43.00 per cell 1500.00 150.00 Sa:!arten - Croosing Guard Relief Vacation Of= cers(Beh) 2740.00 2740.00 Officern rar Celebration & Holidays 3800.00 1000.00 Uniform Allorance 1440:00 1140.00 Office - itationery 3tampu, Printed Fora 800.00 625.00 Miscellaneous & Sunary Expenses 700.00 450.OU Telephone & Telegrams 1000.00 1000.01D Teletype - Service rw Maintenunce 1100.00 600.00 Radio Uplutenance Repair 225,00 225.00 Vehicle - Mai n.tenar:no 8-6 Repair 9000.00 6000.00 Supplies - Ord.} �unition, Flarea, etc. 975.00 350.00 Detective Bureau -Pi3m, - Dark Room Equip. 700.00 700.00 Jall, FrieoAer's Ezpenee, laundry. Dr. Rxamination 1500.00 15GO.00 Impounding AnimP.ln - Transportation 150.00 100.00 wurety Bona 25.00 25.00 Peace Officei!a Conferencb 450.00 450.00 Foace Officer's Range & Schooling 340-00 00 TOTAL, POLICE DEPARTMrPiT a bi. & 0. 117,553.04. 65 1.00 20 2.00 (4) MEM S - - M OF imam Ago 1957-58 PK0R FIR$ DEPARM • 2 3=zT YBAR OVER UNDER Salaries - Chief, Regulars (lb) & Vacation Relief 70060.00 60966.00 Salaries - Call Ilan 4800.00 5000.00 Hydrant Rental& 5675.00 5559.00 gehic2e Maint. & Operatior 2165.00 . 1814.00 Pare Station - X. & 0. 3050.00 1841.00 Piro Fighting Equip. M. & 0. 3783-W 1334.00 Office -- R. & 0. 425.00 460.00 -Conference & Meeting Expense _ 03`=p0 599-00 TOTAL FIRB DFM. Al. & 0. ,�a266.t, O 775M.00 12693, -00 BUILDING DEPARTMENT j Salaries - Inspectors & Office Clerk 16644.00 4800.00 Stationery & ftpplj es 150.00 60.00 Telephone 150.00 •-0- B'atilding & Klootri;cal Code Membership 60.00 C0.00 conventions & Meetings 150.00 •_0- Vehiele - Maintenance A, Operation 450.00 __0_ 0ffice Equipment - Maintenance 5C.00 TOTAL BUILDING DEPT. X. &. 0. 11624.0 __492000 12734.00 INSURANOB - GENERAL Pablio Liability, P.D. , Comprehenaive & Excess 10500.00 5400.00 Workmen'a Compensation n0oo.co 9000.04 Grosz California Physiciah's Service 2000.00 178.00 = Fire Inaurenoe %3 Years) ._.....2= T0...L 'ja:U�cZ - GENERAL 2 0a,0�0 „7��.00 7412.00 (5) t Ci jz of ftgiwon Ber-oh BMF.T 1957 -58 PRIOR 7JEED CLLkNING B' 3XJ&T _Y-UR OVER III Sala riea - Office Clergy: 470.00 440.00 Salaries - Field Labor t .xactor Rental 3000.00 1200.00 Small Toole e- Posting Expense 120.00 180.00 Weed Miller TOTAL WEED CLEANIRG � a�.00 199166.00 1674.00 LIFELlIg D DEPARTMENT Yii - Salaries - City Area 49085.00 31692.00 Salaries - County Area 17077.OU 11152.00 Station Haiatenancc & Operation - City Area 2702.00 2025.00 Station Maintenance & Operation - County Area 605.00 471-00 • Vekdc2e Expense - City Area 1609.00 865.0.0 Vehicle Expense - County Area .202.00 143,00 TOTAL LIFEGUARD DEPT. RAINT. & OPERATION 71580.00 466§,§.Oo -249 2.00 civil, DEFENSE 600.00 500-00 1 0 WASTE WATER DISPOSAL Salaries 3030.00 -0- Offica Expenses •- Stationery & Supplies � 42 4a_ 36.00 i TOTAL WASTE WATER DISPOSAL _ 30?2� 36.00 _2036_00 zw ; 1 PROPOSED 1257-1958 BUDGET I Cilz off' BuntLmaon Beach BUDGET 1957-58 PRIOR OIL FIELD INSPEC`1`IOR BUDGET_ YEAR . OVER UNDE1. " Salaries 3030.00 5520.00' Equipment - Maintenance & Operation 0.00 .�_0,. TOTAL Oil FIELD INSPECTION B4,00 520.00 124C.00 SEWERS & STORM DRAINR - M.Pa TEHANCE - Salarles 900.00 600:CO biatarialp 600.00 3200.00 Dental - Eacements 15.00 15.00 Clean Sewer & Storm D_aina 2-2jOO.00 24� 0� T0TAL SEWERS & STORM DRAINS = HAINTENp.NCE 2915.00 4c1 .00 j0... 0.._:00 GARBAGE DISPOSAL CONTRACT 9600.00 600.00 T=- 11 DISPOSAL Sc.lariae ¢00044,0© 3E503.00 Equipment - Haintenanco & Operation 800.00 -0- TOTAL TRALU DISPOS AZ 4,�, 88000„.CQ 38600.00 62_ _ 00 GENERAL ADMINISTB,+TION - STREET DEPT. Salaries 14000-00 14650.00 Stationery 120.00 96.00 Telephone 225.00 180.00 TOTAI, C'MERAL AIK. - STREET D&PT. ,+ 14395.08 „149,�,26,_,_%0 531.00 PROPOSEDr,9577-19SR • 3 Cit of &RIll tort Beach BUDGET i 1957-58 PRIOR M.AIRTEBABCE - STR.BLT YhF KwAY9 BUDGET :EliS Salaries 33600.00 330„,10.00 Wgilding Material 2M.00 200.00 Vaal Oil 400.00 300.00 Road 011, Plant Mix, etc. 3000.00 3000.00 Leaaea & Rontal.n 12.00 12.00 Hot Asphalt Repairs 7200.00 3600.00 Sidewalk Repairs 6000.00 12000.00 Curb Repairs 3000.00 6000.00 2quipment Rentel. 1200.00 1500.00 Equipment Main;ene:ace & Operation 4800.00 13900.00 �trQet Cl.e 1 i Salaries 5268.00 4800.00 Band Labor 2100.00 2100.00 eater 36.00 36.00 r Sweeper aupplieo 1200.00 480.00 Street Mar tinR Salaries 5000.00 6000.00 !, Paint and Material 2400.00 1800.00 Oaf ety Signa 240.00 240.00 StresL Signs 120.00 120.00 ' Traffic iic Signal at bin-in Street j1�2200.00 240.000 :3treet ?Li ntag Sal.ariee 4800.00 3600.00 Blectriaity 20000.00 20000.00 Materials 1320.00 2I40.00 Paint 120.00 240.00 Replacement of Standards 360.00 1t�0,G4 PROPOSED 1957-1958 BUDGET j C1tZ of Beach 1MINTENANCE _ STREET & PARMAYS (Continued) 1} 'T-58 BU HUT,GET GF Trees BUDGET IMAR OVER UNDER. Purchano of Treen 600.00 360.00 Trim.—ing 3000.00 5000.00 Tree Romorrai & Replacement - 6th c; 7th St-reo'to 1600.00 1600.00 Asphalt- Rezurfaeinv trect Resurfacing -0- 26�i27.OQ Alley Resurfacing 10000.00 10000.00 TOTAL MAIMESNANOB -- S 1RFZ"T PAPS r'riYS 118626.00 162.�71.00 _ 412'i 5,GO (9) PROPOSED 1 ���ET Ci•-% of Huntington .Beach BUDGET 1957-58 MOR u iRDxYL'�s�Y�F+ (City Yard) B�� Z'iT� SAB OVER UNDER ......r.r..►..�....w....., . r.+E .............�. .�.....r+ Salaries 3000.00 4200.00 Telepnonn 120.00 110.00 Utll--,taa3 360.00 360.00 Toole 1200.00 1150.00 'axd Maintenance & Repairs 900.00 360.00 TOTA! YARD EXnN3B (City Yard) 5580.00 6180.00- 600.00 B11 GI VEERING Salar:l.ea - rnginaer, AGe't Engr. Sc Clerk 7400a,00 4800.00 Salerion - Engineer Aida 10300.OU 10800.00 Salaries - Extra Labor �60.00 600.:�0 Telephone 275.00 180.00 State Le-ague - Convention 120.00 150.00 Office u Field Supplies 480.OD 420.00 Su,taty Bonds & Insurance 24.00 24.00 Travel Exuense 120.00 180.00 Special Engineering Services 7200.00 -0- TOTAL ENGIFaEERING 20-37 9�p.0 17154.00 9725•Q0 r PARKING METERS 1. - Sa2arles - 2 Officers - Ezifo_ceaent Collection 9612.00 84 0.00 u::irite::calCC & Repa:re - Red .ccc �;nts 1000.00 500.00 • TOTAL PARKING DETERS 1061� 8200.00 171-___ 2.0O_ (10) PROPOSED 1957-1228 BUDGET City of Hun Lington Beach BUDGET i 1957-58 PRIOR P. VisLO& BUILDING BUDGET 's,A OVER UNDM Jpnffor Services 802.00 932.00 Utilities 1400.00 985.01) Maintenance & Repairs - Building 2000.00 700.00 W.aiutenance & .Repairs - Equip. & Parnishings 340.00 200.00 Sign Me-intenenco 262.00 262.00 Janitor Supplies 50.00 „ 50.00 TOTAL P1VAL011 BUILDING �lt .00 . 3l00 170�.40 MMORIA1, HAM Janitor Se�ricee 2'00.0G 2470.00 o i Janitress Services 200.00 175•00 Janitor Service - .Legion Hall 360.00 360.00 Utilities 640.CO 400.00 Janitor Supplies 150-00 50.00 rUtchen Utensils-- Replacements 125.00 1J�3.00 Maintenance - Equipment & Furniahinge 200.00 200.00 Maintenance & Repairs - Building 1000.00 3000.00 CT L MEMORIAL HALL 5a75.00 6755.00 138UU..00 MUNICIPAL TRAII:ER PARK Sa2arios -- UzmaSor. Office & Maim. Grew 2?:71.00 25856.00 7tilitiea. 6000.00 6000.00 Telephone 200.00 175.00 Stationery & Printing 160.00 150.00 Juni-wor Supplies 1200.00 1200.00 Maint. & Repairs -- !A: rlpnent & Facilities 4000.00 4000.00 Surety Bonds & Deese Expense 423,00 423.00 TOTAL MUNICIPAL TRAILER PARK ,1 1 4.00 31804.00 1370_00 {11} Row PROPOSsM -z _ Hof IbMilWon Bed =MET 1957-58 PRIOR BUDGET _._ .. REFUNDS CCRBBCT31033 {}�Oo ©0.00 BETIRMUT FUND -- CITY'+S CONTRIBUTION ,27000.22 8000.00 PUBLIC LIBRARY l Operation & Maintenance 56fl0.00 . 5450.00 Equipment 7310.00 6450.00 Improvemont to Facilities 860.00 1771.00 Salaries 32000.00 29484.00 Retirement Funds & City's Contribution 2880.00 2607.00 TOTAL PUBLIC DIM RY 48650.00 45762 00 2888.00 WEST ORAgGE:•C RHTY••Wh A8D• - X. & P.- WATER LINE 1600.00 -0- 1600.00 WATER BONDS - 125� - INTEREST t� REDMIaD 'IOR 49780.{� -Q-• 80.00 �+ ■.r w or rrrrr+ RECREATION DEPARTMMT Salaries 19896.00 18185.00 .Part-Time Personnel 8107.00 7909.00 Office SuppUcs 700.00 700.00 Telephone 250.00 12 0.00 Utilities 1300.00 1300,00 Recreation & Culture 2800.00 2800.00 blaintenarioe * 5365.00 5285.00 Maintenance & Operation - Car 0200.00 200.00 Travel & Conforenues 400.00 700.OD Awards 650.22__ 600.00 TOTAL BECRSATION DEPT. - OPERATION & NAM. 12668Q0 37 29.00 Z7 9.00 fi-e2� PROPOSED 122 �95L BUDGET Cite of EftmtjAgton. Beach BUDGET 1957-58 PRIOR PARKS BUMET YEAR OVER UNDER Salaries 1980,0.00 18600.00 Utilitieee 1900.00 1800.00 Fsrliliser 600.00 600.00 Toole 600.00 600.00 Plante and Beads 120.00 120.00 Takes & Leases 160.00 160.00 Equipment - Maintenance & Operation 480-00 -0- �, . Rey-roar Scout Cabin 537.0-0 -0- Lake Park Tables 699.00 -0- TWAL PARKS * OPEBA.TION MAINTENANCE 2J§96.00 21880.00 3C16.00 1 LAKE PARK BIIIMING Salaries 600.00 480.0o Supplies 72.00 72.00 Ele3ctrioity 96.00 96.00 Telephone 72.00 60.00 Utensil Replacements 60.00 60.00 Maintenance & Repair - Bldg. & Pacilitiee 5GO.00 580 00 i i TOTAL LAKE PARS BUI.l.DING- M.'LINT. do OPERATI015 1400.00 1L,&9.00 52.000_ i I BEACEPRONT CLEABING I Salaries 7000.00 4620.00 Equipment - Maintenance & Operation 1000.00 240.00 Beach levelling -0 300-GO TOTAL BFACEPRONT CLEANING- MAINT. OPERATION 8000.00 5160.00 2840.00 1 f 3) PRC�I�US-U 19 7-im8.NWET Cit y of HuntlLaidon, Beach SET 1957-58 PRIOR BBACUPRONT PLAYGROUND, BUDGET YEAR OVER AMER Janitor & Janitreas S©raicea 7875.00 7158.00 Janitor Sapplieo d 0.00 2 0.00 Peet Control 360.00 360.00 Water 260.00 250.00 lainter-anae - Equipment & Facilities s 2490.00 1200,00 City & County Taxes (6th to 9th St. ) 1850.00 1700.00 Urtilitise 140.00 100.00 Parking Lot - Resurfacing 4947.00 -0- Eaaoment Rentals - Podestri= Croonvalka 10.00 10.00 TOTAL BBACBFROAT PLA.YGROMM _1838�2.000 . 11028.00 _7354_a„00 MUNICIPAL PIM Salaries - Cleanup Crew 6056.00 5688.00 Utilities 2GO0.00 2000.00 Janitor Supplies 100.00 100.00 Maintenance Repairs - Equip. . Facilitiee 384Q ^0 ??;4..00 Insurance - Mar''te (1loy3ts of London) 2a00.00 2 0Q.00 i�� TOTAL XURICIPAL PIER 14256.00 12322.00 1934.00 l CIMEBRATIONS Pourth of July 6200.00 6100.00 So. Cal-if. 'T� erema -Q-9 1355.00 Yarade Floats 250,00 250.00 Orange County Fair 250.00 250.00 Cenventiaiis z Picnics 100.,00 100.00 Christman Street Dec.-orations Electricity 1300.00 1300.00 Christman Supplies 200.00 250.00 Labor for Celebrations 1400,00 1100.00 Christmas Shrine 25 0_�00 250-00_ Total Celebrations 0.00 10955.00 Ie85. (s4) .,, PROPO 2-1220 ET RLtz.of Huntlefilan. Beach BUDGET 1957-58 PlaOR BUDGET un OVjm UNDER X.I ERTISI84 Direotor of Pablia Relations 1200,GU 1200.00 Calif. League of Cities Annaal Conference -0- 200.00 Aftertising OW.00 900.00 City Polders & Pampblets 600.00 600.00 Photos, Guts, & mate 100.00 100.00 Special Events ?�4,00 150.00 TOTAL AD'PERTISid'G 2220.00 7 O-00 G music Music for Special Events -200.00 ._5pp� TOTAL MUSIC 00.00 500-00 CHARM OF COMMOZ Telephone 500.00 525.00 Postage 400.00 400.00 Office Supplies 600.00 800.00 ifeaepaper Subscriptions 70.00 65.00 Zztmetary (ftrt SaI 7) 4296.00 3900.00 fi 0 06 Clerk (2a t Saiarf) 2472.00 2244.00 Office Rquipaent 200.,,r 00 200.00 T02AL CRAMM OF commz S 81,9„" .t 0 601- 0 TOM - OP .TIN & MA ANCR MWIT -- 1957-1958 as submitted by departments,, boards, and caumi.seions. 6466 (15) 1 •� g � � +► 4. UN , I 1 .� IV 44 1 1 8 �'w i a PRMVW CMTrAL GaUO arcs nWAL Uws 195? - 19% (Gam.) am Resew sec" $ 60.08 20 — err for 223.00 22 - 2At Aid . . 96.00 1 6 - Type E 8e naaudtMtor OXMPn tans a 93.00 00 g.xnmlg rup Harldr4 oa 4.%Aml drtir � truck 2,.5w.00 i - PAte rula nabno rho 475.06 1 - Seen 240.00 ( 36 - 5pm /visa Bosom Bums -12000 1 - lOWr Hlaatria beater for off!cw 25.00 2 .. Pr. T x 50 Binoeubws 1bt11 - CAViba OUtU7 - Ufft- and DapartMwnt $ 4^9*00 Fla us, A"w" - Utica ftwout to cur Stmet 9,876.00 Utiva Suwt .. Piarida► krawas to Ht #39 20974.00 Ste@.ag& _vTM lEU Straat - IM street to $AUDI ® $ 22,355.E .. 00 Bea 9trart � s�wt to ta]s �r,�as � 5r26@. 11th sisart - Onow A� to No" Strat ?,WA•W • Waina I no .. 9ft Street to 11th Street *A.00 QMM Al aefrr - M Stavwt to Uth xralt 9*.W ors - 9kh shoe:; to nth 9tr..t 9 .00 sT l8 & PAW 1WjAaMT (Coat.) 5th Street - Deem Anow to Pkiye Sta m" sr�arr A EM Der. Skip lmdar Bann Billing lkemme 1*?20.04 t rium OwAm :a, Ihwing llactim, ate. 3 Q.QD mot Park CmArnaUcm - Tract 10?4 $?•�5�Q.00 I Total Npital Omt2ag - Streets & Parke Dapt. 76,841.0o D"ctl i t Service Road (W*xbn%y extemaim) $ 947.00 Ta"Z Cjqitsl Gntlay - Ba dditat Plaggrow d 947-00 Fare" Air Heratiad 'Yotm 1,008.00 701C411 Gvitml %tuy .. %ftueatim Dept. $ 1.0mm TOWQ CViW- %tW f 7aSpI-MMAn19-s i $QdP WUt WW- �3___.Q0 Prior Tear - $ 16g.m.00 a IIndsr $ 61.170.00