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Fiscal Year 1958 - 1959 Budget - Physical File in Vault
BEST PHOTOGRAPHIC 'a 1*1.,EPRODUCTION .r� POSSIBLE, DUE TO 1 AGE AND CONDITION OF ORIGINAL DOCUMENTS I �'v +�i } . .,. .�{� ..• ,,�.M ft �. - i l > t,r�>�,,1?i.'r.r• �� i�.': `7.• JF .d�, "E'��- '.'-�13Y���.".ai..,�•i��Mi7h"+�i!':° .F.ram.. �e I:�L,..rd���: ;L.M`,.a'���'+�`�'.lf. .�71s'i!;. t�?.: I �. i CITY OF !!!!h'TINGTON 13,MC11 1958 - 1959 DUDGl:T I St�i1�RI or 19" - 19" PSDFOS O DaLO&'3!S SOR«7SM N DAPAMEM , NSA AND Rb.: IM 7I TIB CITY COAL Ybr. MAIM refer Ito SSCTIOK 2 r2 Pri gar �u�ae: wel PAW -lu ionted be].arf Administration 369095*00 ' 279-034.00 Section 1 Page 1 Treasurer$& Office 4.9".OD- 4v"7.GO Section 1 Page 2 Collectors Office 4,155-00, %6eo.ou Section I Page 2 Gaaeral Oovezzmwat - Office etc. 32,>62•00" 25.293-00 Section I Page 3 City Attoz=K►*• Office lb,e►55.00- 12,765.00 Section 1 Page 4 `Pluming Department 10,563.00 ' 24,394.00 Sc stien 2 1 Me 10 to 12 Elections -0- 2,000.00 Section 1 Page 4 Judicial Court Bldg. (Leased to County) 310O0.00 3-000.00 Section 1 Page 4 City Hall Building 9.19U.00*1 7,9 OO So-tion 1 Page 5 Police Department 192,O64.00' 143,"3.00 9eetica 3 Page 13 to 20 Fire Department 115,672 W 94:024.00 bQction 4 Pegs 21 to 28 Building Department 259514.00 , 17,654.00 Section 5 Page 29 to 30 Insurance - General 3e,650.00- 21r100.00 Section I rage 5 Wood Abatement 5,430•0 39590.00 S•eation 'j Page 38 Lifeguard Depss'tawt 89.779•00`- 769552.00 section 6 Page 51 to 37 Civil Defense 5O0.00' 600.00 Section 1 Page 6 Waste Water Disposal 3,222.00' 3,472.00 section 7 Pegg 41 Oil Field Inspection 3,65O.00-' 3,550.00 Section 7 Page 38 Saner & Stara Drain System 6,610.00' 343.5.00 Section 7 Page 41 Refuse & Ciarboge Collection 65,%ZO.00` 54.400.00 Section 7 Page 40 Public Works AdminIstratica 231,740.00 199975.00 Section 7 Page 39 Engineering Division 309969.00- 27,829.00 Section 7 Puce 40 Street llsiatemanoe & Isipmroreaants 254,782.00- 116#677#00 se^tiom. 7 PW 42 Street Tres - AkintawAme & Replacement 11,720.00� 5,200.00 Section i7 Page d2 Street Chen 9,111.00 9024•00 :eetlan 7 saa� 4i Street Trattie Cadtrol 22,770.00•- OVA0.00 se0 1M 7 Fade 43 Street lightlre 6 Improvements 39.845.00' 4201W.00 Section v Pace 44 SidswaUx - Repair & ftylecoment 502M.00' 600W.00 3WWAM 7 PNP 44 P&T&IAA 20411" 20 .00-- 49U4+* Ssoliaa 1 Ads 6 xeshosial son 5r74a.00 59375-00 SeoUm 1 lie 6 Contractual 3arrioea - Aubalanae 20400.OD/ -0- Sectlam 2 Pan 9 - .. .. �/ .•ter .. - .` _. i i zt H ISQi.4'�?:'f: r1}t/t(i •} IT�3 - r� �� :r",Y,i`I .. 1�..�i::Ititi "�1- �J«riV�... :��t'.:iii:G'i+u`. •- +�Y:i�'i tDi d�!1:i.'�..`"f::T.:, i 7:1 C� i �a AM in- I= CM COW= Por DE; An refer to SEC-P= -. -Paz T B,�dafl as P+IfRi,_,"14,aaLad UISMA Municisradler Itik 40:196.00- 4 39 r 174.OD Station 8 Pags 51 Rotunda 4 Corroaftoas 250.OD 500.00 Seatioa 2 PAge 7 Retirement Fund - City's Ccatril Lion 71,OQO.W- 67,,ee0.00 Section I Page 7 Public Librar7 54,720.00 1Fest Orbno County Slater Board - 45:7�•00 s cZian 9 Pt ge 52 to 53 maintwWwo i Opes uon (city's ftrtion) 1,dOP.00., 1v600.00 tion 1 � 7 i Water Bonds - 1 n 955-Intet-Roamption 56r025.W 49.780.00 90 Sottm 1 t 45:000.00•' 40�lG Xwdaipal .UO Ucttion 10 �� 54 to 61 43,110.00�- Lake Fas# Building1,404.t10� 329396.OD Sections 7 Mtge 4519400-OD Section 7 Page► 46 Puhlia Bosoms - Bainteaance 17m,615.00— 8:947.00 Section 7 Page 45 Boacbf rout 'Acilities - waintenanoe 6- • •roressata 1{�838.00 18s382•00 Section 1 Page 8 Municipal Pier 13,336.00•- 14,256.00 station 1 Pq." 9 'later Departaeat - Sec'tian 16 7 Plo,3 Cantata]. 30*WO.00-- -0- Seotiaa 1 Celebra.ioas 10,200.00- 90950.00 saotian nP g 62 Advartiaing :'9700.00- 2vM.00 Section n Page 62 Kunio for Special BVenta 500.00- 5W.OD SeatIon 11 Page 62 � Chaabfir of coamaroo 89725-00- %730.00 3eation n page 63 OR= TOUL ! 1#540,734-00 4 I,12e,172.00 InosGss Oser Prior Year xw4pt 4 4I2«562.00 ;�A • y, i PIAux= ..1 9 am= .. ABU 1 t Rudest Pr1gr leer 1000 Ccwtai. mn - Sslaries fig} 3,000.00 # 3,000.00 Elected 1100 Oily Clock 4 Adasiaiet ratire Officer 1.1,068.00 10t52%.W Elected & Appointed Offices lloa a�daietrats r. Aasi��ant �8 1ic. 3:Gea.oO -4- Inteat fe to fill this paaition later in the year 1113 Print P 2iih thndinencae 1,000.00 650.00 115; SpscW Auditing 600.00 64Q.Oi} Regaireaieata of City Charter � 1113 Qrdim`noe Cade Rsrieivn - Frinlfas 350-OD .350.00 1220 Califaarnir L*oV s of Citim - Dwe 435.00 37Q.00 Ne6ber of state ie"m 1124 Orange Comty IAmgne of Citigs-b eting RxpwAe 700.Oa .00 ]lecher of Orange County Division 1124 hesgus of Cities Cooeeartioa . 2*000.00 1.,250.00 Caumcillimabo" 116; Snretar Goad (Cif Clerk) 15.00 15.00 Regnireeent by.Ordiiaenafl 1125 3 tatntes i Codes 150.00 100.00 To renew de replace obsole we oodsa d rovioions 1113 PublIo Seerino -. lbcpeoee 350-W 350.0 llb? Transportation - Car OpamtIm & lab ensave 2!*.00 210.00 1131 Spacisl Counsel peee.41 5,000.0D 5vOW*OO fatiaeted by Citir Attorney 3131 Brfete, Depoei saute 29M.00 2,M-00 fttiaated by City Attorney 1155 Spe0l.a1 1p8C`ailert ],SQb.OD I PWG.00 lrar Pon&t%• Rlgnt-of- esy,T n agotir�tione - 3peaial Ceuawe bF ZWmmj Burgm -Q- 1r40J• ► 1150 Proposed-Gawp l �r � iittatica 4 91ZrT - Sw000.A0 -0- 1'OT'i1r AllBT#I9flii?lTi� � 36�Q!��a0 � 2T.d3A.oa f 20M OTEB Pglilp YM Duirs! �. 1.4 i � M RMSUM OP DOW U22 i budget Budget TRE�S08Fs8"�,DYdT_C5� 1 Prior Year 1200 Treasurer » Sa1ar7 i 29M.00 # 2r820.00 8lratod (Set by Ordinance) 1200 Deputy - Salary 1,194.00 19317-W Vacation rellef a Part time F 1263 Surety Bonds 275.00 215.00 Eequireacu.t by Ordiaauae 1210 Booke, Steeps, Sta:%- on=7 125.00 3.25.00, 1275 Wntem"08 Be" of E oipsent 50-00 50.OQ Typewriter-Coin counter & Cain corting machines-check writer a protector ' 1224 Convention Expense 20C.00 100.00 1293 New (13" aarrime) typ&writer 275.00 -0- Old typewriter to be transferred to another degartawnt TGTAL TREASTM"S OVIICE # 4039•00 # 49667.00 INCRUSE OVIM PRIOR YEM HUD 12 252.00 CQLW=#S OFF= 1100 Gol2ectar » SalarJ # 120.00 ! -0- Citj Treasurer - Senior Clerk P/T 1100 Deputy - Sales 3 r 283.00 3,180.00 1110 Moensea, Platte - Wbeelr Dicyale,Dog 450.00 225.W filer Annotations have doubled voluee 1112 of business } Stam"r gtaticamp MdW• SUPPLUM # '!+0'!'1L COT.i.EC'lORO O!lZCS # # 3#680.GQ i A i La PER r ARM= MAMA M2- Budget Budget -bNw . E 2940 Salaries .. Cloaks and. Dsputfss 129762.00 1 h000uat & 8awrd Supervisor 2 t7V st cleft, i senior Aoci mt cleric. 29OQ 2 esnlor clerks, 1 typist clerk P/T Salaacy - Intli�etiats tact. Clark 39"7.00 3,1gfi.0C City Treasurer - Fart time i 2924 convention _ ce. �D�'Y'i. a # lljr. � •00 250.00 2934 Tolopboms serldo! 8yQ.0Q M.00 2912 3t�• Statlontr�r do Sopplise 3.5W.00 37000.00 2913 Prints i, Pab2lmh FinsnOW tsporte Ig,2W.DD 3.,t'W.OQ 2970 Repairs & it c! - 0i 'tae B�vipaisat 375.O0 200.00 292o Daes A snLsar3ptioats 100.OU �0o.W 29ag Miscellaneous , Sundry ]-,8m.04 1900 0. 0 2"S TAx Title .Lots •• Aoquieltion � Title acpense l,fl0Q.00 1 20 .00 Capital ant�r= ' 2993 2-nee Upeeri.ters ;: 29g3 3-Plsctr3o lritto���-d •2 �'d tacc�rc'1 650.Oo 1�80a.00 One typewriter to be traaafered to o OOVIMIMM Opy= no. 3 0362.00 sno�6sr dnpatlaeo,�. isce 39 ona PRm Tat f-Im m ' s DL{tI.3ItI� � PN ,3* 6w-1459 mm 200460t t CITY�?�OBM&i�& a�1Z�i LW-M wcgr low 1300 Salary (City lt6ornW) 99000.00 3:100.00 lafmted Office 1300 Stemovapbio 3arvios 3,9BB.00 1,800.00 8* of Saeret xy Steaosraghers Salary range 1323 3tatntou 3 Codes 550.00 550.00 To renew +gad replace obsolete o:*dee and r vision 1324 LGm w of Cities end NnW Caorantim Ripen 250.00 250.00 _ 1312 Stationary 6 Otfioe 9gpp1i3e 65.00 65.00 1363 Sn=ety Bond 4.00 -0- � 1351 Extra Iwo S+rrioew 5.000.00 50000.00 TOM CITY alTTORM=S OPTICS 3 2e,"B.00 1 12.765419 MHE M ATBB MOR TM NophT S 6,093 00 E2eoticns 3 -0- 5 2,000.00 TOTAL ELSMOR j -0- S 2000.001 Q00.00 DES= OM MOR ?Spit BUMM 2,_.000.00 JUDjQQ gM R¢? (Lem d I* Coa17) s. 9200 Janitor Serviao - tiwwrmy. Ilwft1-i Mani # 20.50i0.00 i 29.5W.00 9230 utilities (mcwting tslo*mo aw rl") ... TOTAL JUDICIAL COW JJnMM S 31,000.00 S 391OW100 ` 1 B!!MM 275 I-n2 &r lEr Budget Badtast ''IfI N& sum 1 rhrim Isar 2800 Services - Cu ntodim 8< 7aoation Rellef 2,303.O 2*496.W 2800 serrioa$ - Jsnitrdsa 1076z,00 10 .00 2830 MCUties - (Water,assg*lea tricity) 29600.00 2:5W.00 2810 i itor Suppliss 750.00 450-00 2870 1Ealnt s & Repairs - RIft. 50G.40 19200.00 Includ ae painting of. tho City Jail (Interior) 2993 Caufersnas 3peakm System Revfsiaad-Cauacil C}mberD- ?CM Cm HAM BRIIUIBG '�:198.00 1 7086-00 IBCRUM 0m PRIOR YEAR NUPW 4 1,222.00 2961 Public Liabllityys, F. Deg Cw%rabsaeire and Excess Liability S 17*000.00 ! 10,5W.00 Ino"eee due to inoreeze of car & truck rags and additt"Al equip- amt. Increase in papvlls. 29SO Rozkmmla CoipwaatiGU 11,500.o0 11.o00.00 2968 Group 750.00 6W.00 2966 Cal#foraia PbWaians SOrVian 20400.00 2t000.00 i 2962 Fire Sneuuanoe (3 yea=) t.000.00 -C- '71" ineureaoe rensma for 3 years. TOTAL Q� S 3 38,650.00 249209.00 �j . t i MUM l2az1+ Mneee °t Sadget -222-M Frier "x 3311 CIM D 600.OD Pt"Uor 8IIIl,O t 7600 rages - nmritsnsnoe Ia s 0.00 Q02.00 iS30 Utillties 19400.00 1,400.00 7673 maintenance & Repa1im - ]l1dE. 2C0.� 2,00G.Ca 7675 Repairs - ]$uip. i FWMishitis 10G.O0 7�673 3i fp Jbintauaoe 260.40 76n Janitor sunues 50.OD 50600 T07t11Y. FI%Vi1Qlt sonj= 2, COi 4:814.00 I RrAL a,., 7500 Janitor Sftrtioes 217C4.00 . 7500 Janitress sarrios ' - 3'7�``3'� 20f�.fl0 7359 Janitor service Imel m 8ai1{air+ t� 36f►.t�C 369.00 7330 Utilities s 7311 •?anitor 9uippuos o40.00 .00 130.00 250.00 7313 Xitoben Utaasils - r�p1�y,�; 10-00 MAD 7373 Mainta AD" - a4u•Pment i ftmtablW 250.00 ZoO.oa 75:3 UsIntemn" i Repairs DdIdift t 20M MMKWJAL Buz, o 5075 w "an"= OR,1R Y11IOtMoo s -6 . s -f " BvAget 3 Wgr Iaark _ 2967 MCBMI M - M 20MUMMM i 71,QW.00 1 OLS -S lnoreaaa dui to additional persomul 1 � 0� PRIOR ?St1R BUMa '�+z'.� 1norGeses. This iaolusia�e the 3,1YQ.00 mnwAl lump am payment to the state Hatirmnnt Bon', of 322,000.00 for prior se--vice by oontrnct, ea3g try - 1i1� f AND OP OfsLT" W NAM slimp, OF WHICH CIW 13 A JOIN! Off. i 1980a.00 i 1,6W.00 9393 lntmr t i 26tO25.00 i 19t780.0O Inare"a due as a portion of bond 9384 Bond Bedesptloa 30rM.0C} 30,O00.Q!J ._sale balaaoe wm applied•against previous years lzt+eraat. TOTAL WATa BQWD6 IXTE JOT & A 1 WAM(X a 561025•00 i 49, O-00 IHCBCSE OM MIQR VAR NUOM S j 6 §.0D 11AIZE D�6P1 8031 E iae�''-nor La4torfsitlwt! >is ri+i3 i .'L� 4Sr000.i� -0- T#t"a) pmogna to provide vater IHCBEtSE OM PRIM Tits Z DMV 45000.00 service iaoilitiae to use MM wa►tarr. i I ` ..0J rly _T�rec QF 1 Budget Budget � -Ina)) COT 2 8-" Prior Yea 4059 17aader Channel to tic in to Omige County Flood Control C=s1 - D-I Z 309000.00 --0- ZatiLatc by City En.3inecr MRFASSE OVM IMOR 'TE44.11 � G:':' 50,000.00 ,Q E CEV£3W FACCIIMM, i 6600 Wagea-MainterancQ 1e►u & Vacation --aliGf 4 8,766.00 S 79675•00 6611 Jrnitor Supplies 450.00 450.00 0659 rest Control (Ag^2cia.-.ont) 560,00 ?60.00 663D Gtiliti.eo (i:ater & Lighting) 450.00 d0O.00 6673 ::r:Intenanco & Repairs - BIdE. 990.00 6647 V'oh!.cio Repairs & Operation 400.00 1,5M.00 6686 City & County Taxes (6th to 12F.i-. at.) 4,600.00 19850.00 662: Parking Lot - W intenwrica -- Re- pdTs 100,00 4,9-17.00 6679 £^-ae c..t R3ntaln - Pcaaatrian Crosowal-Ma. 10.00 I0.00 6659 reach love-I ing 1.j200.00 -0- TMAL BEACHYTIONP # 16983e.00 18,382.00 II.CRUSE OVER IEi.R RUW-g? 8 3:544.00 - �0� �:ISr�EIdS:,'E£2F'.7 LESION OP I FROPf1.SER 1958-1252 BMF.T L—uff- Z-PAI PAL 1 �H- 9 ''rior Year ,fr r 7100 K ado¢ - ilts:ntersace MAu. a Ymmtion rslief 6 6,256.00 S 6 056.Ot0 7130 Utlliti.es (dater & u&ting) 500.00 2,000.00 7111 'Wdtor Supplies 100.00 IOG.00 7173 Xaintensaco 3 Repairs - Eg4p., F=i.liti.es a piling 4.200.00 �,0d0.Q4 7159 InseLMenae - Xaxdae (3slcgdrs of iordan) 2,500.00 2,30D-00 T47j" I, MICIPAL PIM S 13036.00 S 1.4,256.00 rf9 MT-P s • TT•OL�SyyS��UCCnEE l���TTffT^yI Aryl' C�E -0 � �•� S 2,400-00 S �] y►..M YM j t ri A MAW ASP ZZ EMU >M 122=1954 PYawiam RRNMM 2"t 8 city - Plannim Director - Salary 3 61W.L-0 ; 59394-00 23" Part-ti" Druf'tamn 2,5W.00 -0- 2%W Part-tim 900ret X7 186W.00 -0- 234 $*Pair Lebor 25.00 -0- 2389 commission ]feeling LYpeae 1,800.00 -0- 2312 ftff 350.00 -0- 2313 Blueprints & Beproductinne 60Q.Oo 5C'O.00 2313 Publioatime & Advez-tiaing 600.00 500.00 2324 CaUTeatfans 6W.00 50C.00 2322 Subsariptione 50.00 100.00 2346 Auto Trwal Expense - City aFlaaaer 750.Oo 500.00 2350 Cont ootarsl Consulting Services (Embn,Biae A Barber) 3,240.e0 13,900.00 2359 Contractmml 3=yice - Title Reports 100.00 -0- 2393 carltcl Outiv 500.00 500.00 - Sp;OW Emginaering Studies-YAappin -0- 2,5W.0o TDUL - FLOOM MEP ' ; 18,50 .00 ; 24,39 00 DDCTMOS OV PPMR TF38 BMVEr ; 5-921-22 t Note AfVraaluatelY $200.00 6f Us Blueprints mW 8epaoduotiaos expense :sari 3ar9ttributed to asp isles to the general publia. Bate During tba fiscal year 1957-1956 the 1sad area of t-bis aitg expend*d irm 4.6e sq. ziles to 22.692 sq. miles fac +-9-r admatsly s 5000 increase In Oise. Wr %) J ltboua$ papa3.ation has stiaa�in+d. at-&lI&tly above 109MO9 it should be reeogalsed that this ].a not a awsuze, of tsar m1m. PrivA3pal baslo p3aoc3 meammo rbould prooede the 3aflm at lip yOWabiaas. to hwm the Potent"I lead axsrss it is not vied" b dgPV 3n "ISO eooAomgr. ?+art ?sae' the PImwJAg WAget W4WQ ad 0.2,E Of the total bit �.axrtiaaa. Thu ,rear the Flaaning Bgpt wm &WWI 0.13% at tbs total bit app vp- riatiaa fQ9 s sadMottM os last yew total beommes of r berme oossr M - o trots Refer to sttaohed pages for en anatioa of salary requ*xt, Consulting fees and other bv3Z%VA item. CI,�Tf V 1 ragnest Is being aado by the 3aarstery to ohms utle and sala+7 of prsssat position of Planning Tsobaiclm to Planning Director or City Plamer. Srplanatfon in gi:vem that the increased anus of the city, *be nearly aoatrcated problem of res=iag, cad the overall mbiniartratton tbwmot, va==t the creation of a now pmdtion with tim salary rSO& of 37.- steP no. The fol2 vwi-n8 comparable gtetl.stion of oour:*ar-widat po3i.tions are giraaa !SWA RAhm I •nsbein Planning Director 650 - 7SO Smior Planner 590 - 710 Daema Park Planairg ]Director 595 - 703 Costa Mesa Planidug Teobnialan 490 - 563 rullerton Planning Director 620 - 745 Cvxd n Oros p]anning piraator 575 - 694 Hantfagtom Beach Plam dag Tscbaician 439 - 554 l agcns Beach Planning Director 515 - 618 ba Habra City Plu err 504 - 624 Derport s Airaator .590 - 71O Sac Claaente City planner 470 - 565 amts ims, plamIng Director MD - 91.5 -11- t P�,"`M LAMM .. AU It is propoead to hire esi gersanoel, who are aurstnt27 working past-time for the Lr�gta+ rfan8 Dept., to per fosYa ctrattiag and aearaterinl fttise especially relating to the resoniug problems which wM become estrausly birdereome. �.^ + v y!MQr.1aWz Zhu is not a mm item, it is mor*2y iba inclusion or commissioner e s oaapamation with the nee buffet. Sbis Item was not inclWed ii last Zoom budget, however tbav bae boon aver 1 300.00 in cr*"t since Feb. 195s. JAM I&MM..:2 F AW 2his item bas been over ]Ant year, Bowntm the S*cro+Axy will submit luome tax statoewte to smAetsatiate Us claim of a 6afiait oporatiug cost, daring the prarivur t'i.saet year. ftie its mould not affect the p ovio=ly worded contract, it boamer it would asses the extowioa of conadting services beyorA the sgreea upon master plena. It is hl h4 ssoosmeadsd by the Soormtery Vat this ocatract be extended for at least one year further. fts Item listed smder 2350 is only a gropca l submittvA by the Consulting fins of Bibn, Wise & Berber. 2M81M S .CS ML.E WORTS This in a new itm being proposed by Us Secretary in order to obtaU ourr at iaf0s'DRti4i1 M property splits, bootleg subdivisions etc. �i .tea CITI OF RMMURMW MAW 295S4222- , , I l"&59 MOR V" { xw" RE 330o Salsri.ee (Imdn&UW Wopaeed nee peareMMI) 137,844.00 1023.550.00 3302 Onetiwes Holiday fty 79822.00 3,8CA.00 3301 Ixtra sipiopeea 90952.OQ 2:740.00 3311 genera?. Sv&ptiss 1,975.00 975.00 3312 offics Sugpliee I V 070.00 ew.00 331'? ldeatitloatiau Sugpliax 827.CO 700.00 3319 Sall Sapplies 100.00 -0- r 3323 Training 440.00 340.00 3324 C=Ventlons & Meetiry 600.Ch1 450.00 3334 Tel*p�, Tol ftmj h tm"&adi-Radio-gram 1,140.00 1,000.00 3337 TQletype Service & Rental 69D.00 700.OD 3345 lnirnlu - IMPouadle & Maposal 150.00 150.00 3347 Fehiolse - lbLintenmre & Operation 12,221.00 91000.00 336' Surst+T BorA• (4 Years) 75.00 23.00 3370 %quip■ent Repairs i Beatals 57.00 -0- 3376 wio 8epairs d F&TU 1,205.00 225.00 3378 PCB motor Repairs 343.00 1 6..00 3W Jail & Prieanecc Eamon" 11625.00 1,500.00 3381 initoxs tllseuk a 4948.00 1,440.00 Mi.scell"eana -0- 700.00 zz Total 1laintenaws & Opemtlag Bodaet 2WP094.J0 1279293-00 ;+► CagiulOWLIAW 111980.00 18,700,00 TOTAL 3WICX WAFM 1'P BMW 192,064.00 1459693.OR 2noreeaa over Prior Year Bodget 46,172.00 _ et 3391 Capital outlay-Hail3ia8 1,400.00 3392 Antis-"pftal Outlay 9,06a.00 }393 Capital Outlay-Ottice ftrattare Equipmost 530.00 3344 Capital Oxtlar -General Equipment 1.630 . 11,980.00 .-13- i WARM I Chief a 730.00 i 8:760.00 1 Captain o 6oT.oD 792 4.00 2 7a mte mt Q 554,00 6,648.00 3 3"So nto I a r4.00 6,06o.00 10 482.00 5r784.00 2 4 4E2.00 59784.00 1 Idectifloatiaa 'hch. • 482.00 5s78}.00 14 Pttrolam 71,040.00 I� Total Bsaalare i217,�44.t14 i 4 0 565•00 i .179520.00 i tFlAst Clary #P 265.O0 39180.00 TO�t�►L RMVI t�15 fi 00P0M M ME i137 r a44.00 I QmoeiM Guard 0 2.10 W fir. for 5 bra. w dw-175 ! 1r8 T-00 18 Heetzve 4ffioere 0 2.10 per hr. apy=. 36 bra. per mmthq*;F=. IW bro. 299W.00 Barad as ertieate liq 15 - Sept. 159 psapoaed Immlara abut 9A 145ow vatrwa 0 5.00 per can - a x. 90 oall 270.00 1 F4uiVmmt Submia - Saiatr Zang* 32 4AW-00 z .j =f t 11�53-29�9 PRt}I"OSE B8n4ls'�- PQ�I D�'Ljs'aiT � tiEBaliAl. SBPPLIFxS Plarrsa, QmUsanae Its AMMSIUM S i79.00 skotgm raamcaition 8.00 Qua reloads 12.00 Fear gas 96.00 CIut9 20.00 Goa bi2lica 120.00 Badgot� 72.00 Cap Piecea 30.00 SWaIder patchan 100.00 Caa 1wka 40.00 Cemisters 40000 Auto-stet. SU'r,plies 150-00 Chamoia & twmIs - Pinaerprint cesde & milt 100.00 Outa3ds Ppeaker A electric parts 57.00 Slan to 95.00 Teletype rolls 125.00 xircetlanema 523.00 iC Fl"hlight Batteries 200.00 Tom g"m sm3pkm 9 1:975.00 Steno Supplies - penol2a, pow, paper, type- wrlier ribbon, anvelopes, paper clips, esasar s owd StaMm i 40 4.00 printing 199.00 l memm - Mi -oograpb wo-.kt Meter & Traff`in tickets 10.00 Office toola, clip board & robber stone 69.00 273*rriter ,.pairs (3) 75.00 Sookwj 'ems mMs directerisa i guides 175-00 AL ohs.WRI.12—P i 29070.00 1 $ 105.00 PMapsr 199.00 Film 203.00 Pa.d.�s :7.Oa ?Agw9 salt taps, brmb" 43.00 BattrriMs f]ssh bulbs 77.00 tools 23.00 S1cPN 19.00 rmto F116'Ods 21.00 ' was jigs fllm hoWe s & ate. 33r00 Records, r"sl= & to" for recorder and. gams 75.00 s1t E = 627.00 L#?ti.297"m MSi0. rfpal.�ca & 100.00 4 = 42.00 LLd ".00 ors lgl.00 baOM64W a llslat.aRaasoe 13.00 wan oa*m 34.€x? e sass +e 4.O0 0.'Xlairs-Pistol Iastroc�ttoxt �cgeaas 100.00 440-00 i I _ . i i _ IONS 6 l3 Page@ 0f'floors 8 odefs mmotuv 303.OD sea" i lestuw =Pods& (bWeAm7iJuvolils II"Mussumm mostlamp wistma h t:ndTifl) 300.OD & s 60D.00 IMA Mmum Ts29phons rout43 s i l lco.00 Radiogrmr A Talegrm +40-00 TMAL VL4ffjM 4&—INMM # 34 Q.0Q I - swrrias Rratrat 6w.00 s 690.00 & Diap"al s 150.00 i� BLS s 250.00 t s I * ajwWrV +err � 1 a"oliae — lrem" 96 gel. per 6S.T — 35,770 gals 020j# per fal %approxisstoU 200:000 miles) # 7,332.00 M1 two Deis. t 44.00 88.00 Grease 135,00 ?iris • sotoroyole 3 t1rea a 20.00 mob 60.00 Time 4 oars - 24 ti.rea each 96 tine: 2 acre - 32 tires each 24 tires total 120 tirea 0 27•05 3,246.00 Utteri.ea 176.00 j Fame,, spark plus tilteser .pointaq Impel *salad bvo, oarburstor k:Ltnv w1ro, Scaaa:or rags & *to. "9.04 Sr-uAc e«ar aallbr boos 50.00 Sires & light s*p"rs 60.00 Speatara, nata, lcae;ts, switch" & etc. 75.04 S ao f} a M A 31.2,221.00 99M AMOM. SWOV bo"e (4 Y"") t 75.00 _D1 3'X xis i 75•00 V-408 r y ak„J M Asa Dane i no. # 57.00 t Station (bane) and 8 mobile units 6 $5.00 por vnnth maintenarca i 530,o0 Split caanwl cliw*!t 7 mobile =ita 0 25.00 175.00 2 Bma I00.00 100.00 3kield Auto lgnitsoxw 0 50.00 pe: nni» t3C�.00 TC"= RADIO W:P1lM E. PARTS S 1,205.00 F3�'nQ �dE2=..R P.�•' hIP f PA'�'S Replaaaasat of Mters 264.00 Repair pertas g1weau, acraas, olack parts, cleaaing fluid, kto, otick--^, oil ata. 55.00 .?rAL PAAONG M&n. REPllM PARTS ; 543.00 I JAM & PRISONER Ma CCti1J • Uetls local, mcsle county jail, medical calls, Lau'uLz7v Blanko tr, C evera?3s 0 136.00 por average month 3 1,625.UCH TOTAL JAIL & PRI::l M- E".PE ..SE S 11 625.G"J l ' Regtlora - grareat 20 ran 8 72.00 1. 440.00 .XoPoae3 - 4 a 72.00 M.00 4 Uniform far reaestes 4 now rePLwCUaaia 455.00 220.00 'iQM DKITrX= AL:MRRGE S l 0948:00 r F f 19W-2222 FROPOSO MGM 4 POLICE DEPATMOM? CAPIUu OUTLAY Rap3.a;0 Autos #453. $ 2=OOC.03 {; #452 2,000.00 r AAA 29000.00 h Bev Auto 31 000.011.) rt Goa G n and "a' 130.00 82410 525.00 t =Gmtor 100.00 Si.-en 3.;0.00 Room Record Roan) 7CO.00 Route Record Room) 700.00 12 Volt Battery Chwgo+ 155.C1 Wleta hags - T=nsariber 400.00 Filing Cabinat i 1.90.00 TOM ch?l AL MIc!Y y Z+t980.03 ii p `L 4 I -20- a CITY OF 11iTii'l1 TON BgACB 1958-1439 RLmGBi' 1950°145� MIM MM FIRE LiMPARTAM BUDGET BUDGET 3000 8alariee - Paid a Call flan # 90,665.00 74,860,00 3059 Contractual Services, Count;' 4,250.00 000,00 3002 -Holiday ?-%y 1,079.00 000.00 3006 S3erair Labor -- St. Dept, , etc, 190,00 000.00 � 3012 oiiioe Euppliee 468.00 425,00 i 3024 Conference a Weetinge 294,.Ott 308.00 3030 Utilities 1,331.00 000.00 3037 Hydrants A atsls 6,096.a0 5,675M j 3047 Vehicle paint, a Operation 2,920.00 :'.;165.00 30?0 Fire Egnlpnent Wain*. & Operation 3,026.«00 3,783,,00 3073 Baiidina Maint. a Operation 12306,00 30050,00 3081 Uniform Alloea ee 11008,00 000.00 3090 Capital Outlay 3sO39.00 3,750.00 TOM - 72AX 3I39m ' �, 115.672,go 94,024.00 INC RUM OYEZ! PRI�@i +YAR BMW • I i 1958-1959 PROPOSED BUDGET - FIRE D"1t WWAIWT CONTRACTLAL SEP.D CES - URMGR C.OUWT'r Fi7tE DBPAr"I fb=T Ocean View Fire Department. 40 alarms. ® $85.00 per alarm i 3,400.00 . r Midway City Fire Department, 10 alarms, M $85,00 -por alarm 850,00 I TOTAL CONMCTUA.L SERVICES $ 4,250.00 DoLID�#Y PAT' Prseent o Chlof & Asaet, Chief 9 +iaya and alternating $ 255.00 -- Captain (an duty) 9 days 205:00 _ 3, Eagineors on draty 619,00 TOTAL - HOLIDATi PAY 117079.00 REPAIR LABOR ]Abor required for naintenance from 8trest Department or from contractors, including ve2ders, electrielansk plambere: carpenters. $ 190,00 TOM - ASFAIR L&BOR $ 190.00 11i 1 IIh a i �� 4 1958-1954 PROPOSED WMET - FIRE D£PAPI M dFric$ sr:'' us Steno supplier, ataups, stationery, envelopes, pens, pencils, sto. $ 97.E Minor offlae-equipment _ Woo Maps, auldes, directories,. indeaes 62.00 Typewriter repairs. adding ■achins cle&Mag or repairs or adjnstmonts 78.00 Printing* cards, forme, books 91.00 � Fire alarms code book reprint 5 CO l TOTAL - OFFICE SUPPLIES 463.00 g0NFWMe9 -& MMING M= tiro chiefs nesting or coatarencea $ 222.00 Fire prevention meetings (Asset Chief) 72.00 TOTAL « CONFER OR Olt MBg ING +M $ 294.00 UTILITIES Electricity - light, pour Telephones .• rental & toll . __ 55fi,.00 Natural gas (hosting) 237,Ou TOTAL -. UTILITIES i - t 195&1959 PBOPOSED DMET - FIRE 3DEPARTStffi+1!` nn IIYDP. NT HVPPAlis - SO, sau, WATER- Cos) 44 Hydrants at #1t25 p+or month each 660.00 46 828.00 31 w " 1.7 651.00 4 w A 2,00 A w w 96.00 B w M 2.25 t1 M • w 2%.00 3 w n 2.50 w w n 90.00 33 u w 2*75 K A w 18089.00 61 n A 3c 00 w A A 2,19E.oo TOTAL - HYDRA i' RMALS 5,8z6.00 Moving, additf o'sa, now bydrants 270.00 f TOTAL -- $IDMW FMTALS 4k ADDITIONS, ETC. f 6,096,00 ' i E 1 t i i I`!E f � rg4A- M { 'r 1958.1959 PROPMED BUMET - FIM DEPARTUM i VESICLE "IMIIFI kItCS & OPERA'f ON Gosollae - %300 4allons 0*.2050 923,00 l BDL cf luhric tang engine oil 0 .720 40,00 Gear lubs, groans, solvent, detergent, ate. 37.00 40Rite gas & Special oil for generator Plants 2L ti Tires - new, rsp2aCea9Rta, recaps, pat6hes 832.00 BM terp replacement* 240.00 � XovakGr rag rentalx -, 38,00 Welding supplion &- gauss 65.00 Puts, spark plugs, filters, fun belts, mufflers, tail pipes, lamp globes, sealed beans, water pusaps or kite, gelrs, sniper blades, clutch or brAke garto, � base, points, fuel pumps,.-olectrie value ss, carburetor kites or garto, etz. ' ' �►35=� 8spairn or ports for radfstors & coolers, pvsp transaaissicns and pu sps, water regulators, gauges, i discharge gates, valves and pipes, piping, pokes & threa'as ---_ 150,00 Wiring, awitebes, "taIg -saieews & bolts & shop supplies 77.00 Paint, tome, polish, eloU3o*rs 39.00 Tools, repair & replacements 21.60 TOTAL — VMICLE MAIHT. k OFERMOH 2 920.00 • 1 1958-1959 Pi ?OSED DUMET - F1W DEPARTHT FIRE EQUIPI[E!!T - R'XPAIB & MArNTMXCR Rose rings, gaskets, auction gaskets, base reeoapling supplies 112.00 101 gallons of 3% mechanical foam 9 44.50 450,00 Replacements four safety clothing, bouts, pants, coats, helmets, asbestos Cleves 154,00 Radio repairs, parts, split channel vAjusting, ignition shielding "- 975.00 Flashlights, lamps, Iaztarns, floodlights 31.00 Da`terica for f_nshligbts & llnAterns, eta. 53,00 Floodlight cables, connectors & sockets 39100 1Wfills for dry powder, C62, Pam & Soda and acid tins extinguishers 323.00 +'=to for extinguiahars, hydrostatic tests ! air or oxygen cylinder tests 52.00 First aid supplies or Suite 18.00 Replace-damn ed extingniah4re 24.00 nesclao roper, nylon or manila rope 31,00 Oxygen, pure air, for cutting, resuscitation and breathing gear 115,00 Belmt front pieces 9 $5.00 ea. 50M Adaptors for 11 Inch bog& ebangeover from pacific coast thread to national standard 48,AC Noszles, adapters, brass goods, recbrening, rsplacewgnts of firs fittings 350,00 Paint, rage, sandpaper, solvent, chamois; sponges and maintenance eapplies 64,00 Fire alarm & coding parts, fuses, supplies, intercoms servicing 115,00 Sirens repairs or g3.-ts 20.00 Polish vcaz 29,00 Resuscitator repairs, servicing, parts 85.00 Leathers riTets, sexing, buckets, olevric:a, etc. 12.00 1 gallon Airken mmoks deedereat 8.00 Replacements, mops, broom, gas neak canoisters 53.00 Fire Department seals or decals 14.00 TOTAL - PIRE F.QiIi 3 YAINT. a 4)M&TZON 3,026.€i0 -s6- i 1 '1 1958-1959 PROPOSED *OBOE; - FIRE DVAATlO;N'!' BVILDIN MAIM & OPERA1,10M Janitors supplies, soap, cleanser, paper towels, floor awasp, max, polish, deodorant, drinking asps $ 295.00 Janitors Uols, saps, bracer@, brnshoe, s.gaeeses, buckets, dispensers,, *to. 44.00 1 roll tubular palish cloth, 1130 yds. 27.00 Lamps; tabs lights, fuses, electrical 47.00 3 Asarican flags 33.00 Hardware glass, looks, naile, screw&, bracket*, bolts, metal wood 104.00 Linen, shoots, pillow cases, tawela: drapes 255.00 Replace 12 pillow@ a $10.00 I221100 Repairs to haatins, plumbing,, slectr1ca2 63.00 Laundry 0 $2.50 per week 115.00 OYorbead doors, adjustiient, puts, repairs 60.00 Paint, oils. thinner, brukas 93-00 Band tool repaire A roplacesients 16,00 Mabee, silver, kitchenware, stemils 32,00 j I TOM - FIBS S?ATION MAIN?. OPERATION 1,306.06 UNIFORM ALLOWANCE 0 $72.00 poor year per man, 14 open ; 1,OM 00 TOTAL - UNIPMU ALLi1NANCH 18005,00 E f ti E I E t -27- Ir 1958-1959 rROPOSED BUDGET - FM DEPARTMENT MTAL OmrEn Items are listea as to..gleatoat need and criority. 1. Two radio receivers for outlying stations 120100 2. Now heavier electric oi:cui.ts for alarm dsek and north side of SIAS� 200.00 3. ORc S d J Energikit Reauscitat.r 267.00 bi Amplifier system for b:ag. 125.00 5. Two Scott Air Sacks 4!80,00 6. one Porto Power Hydraulic Rescue Kit 2�300 7. Ten Sparc fxygcn A Air Cyllydera, D g R 170,40 a. Fire Extinguisherss 6 - 5 lb. CO2 for police cars 1119.0+1 2 - 20 It. Dry ponder for Fire Dept, 130.0 4 - 5 lb, CO2 for City Fdtcbens 88.00 2 - 10 lb. C92 for City gae pwaips ?2.00 9, Qua bed for dormitory complete, matreusy spriagss linen, 'blankets g pV tsw - -- 125.00 i to. 500 ft. of W Double Jacket Fire Ease 0 $1:70 890,O0 ` TOTAL - PROPOSED W-1TAL OUTLAY 3.039„00 i ' FEOPMED BO'ET POR FISCAL YM 19�-a p b=IXG DWARMM- 1958-59 Prior Year Bud WI t Budget 3600 Building & Sac,ty Director 0 3 5W.00 z 6,96o.00 3600 *Structural Building Impactor a 439.00 5,268.00 3600 Elootr I inspector d 554-00 6,fi4s.��C► 3600 Senior Cleric ® 349.00 4,188.00 TOTAL SALAAM 8 23,064.00 16,644.00 *How Structural btalilr inspector is needed to keep up with tLe increaned building Inspections and activity, required because of expanded ares. Xany inspections we ccVl Buts an inadequate bousing, or pwr bealth and asn+ ita'tion, aL my in the new &vex. • SIIFPISr^S. 3612 StaticUM7 100.00 3613 printing 200.00 3611 leaps 200.00 *MAL SUPPLUS 4 500-04 150.00 3621 DES: 3 100.00 4 60.00 3624 COMMONS b FMCS* 3 110.00 � '.50.CU eTbifl appropriation eae not used during I -rib tue to limited tree time; with additional in.- apsotor, tneae important meetings can be attended. I ' t -29. s r • '.a 1 4.`7317 11►t ik � ' 1 1 } . 44 . 41 4 - ._ors•'�_._ .. "Sr . ] 1r' CITY 0? HUNTINGTON BEACH 1958 — 1959 7UPx GUARD DEPAET.:I^NT Amount 3488 Sal.arieo . City Area K2- on 1409 Sala-Tice County Area 22,;35.00 3478 Stat�ca Maintenance & Oper. City Area 3,922.00 3479 Station maintenance & Oper. County Area I,327.00 3448 Vehicle Maintenance City Area 2,672.00 3449 vehicle Maintenance County Area 311.48.00 Total Maintenance & Operation 3udbet e83,027.00 =497 Capi gal Outlay City 2 4,601 .00 3498 Cap:.tr l Outlay County ' .148.00 ^otal Proponed Lifeguard Budget 1958 - 59 $89,779.00 n n 5. fr 1957 - 5e 76.552.00 it Inez•eExe over prior year budget $13.227.03 I i i T+1?PGGUARD DEPARVENT -- PROPOSED EDDG T 19578 - 1959 Clegg of HmTbc::� o� Av. Pry % Persona Icon 4ibo rer ikon. City CountLr Cit4r Cotnt� Total I Chief w 12 S554.00 66 2/3 33 1/3 v4432.00 22216.00 � 6643.00 Captzig I 3e- 414.00 75 25 1101.00 365.00 1466,00 Lientenant 1 12 419.00 66 2/3 33 1/3 3225.00 1813.00 5038.00 LifegzarC 1 12 349.00 25 75 1047.C0 3141.00 4186.00 Tspist Clerk 1 3 265.00 75 25 594.00 201.00 745.00 Lieutenants 5 387.CIO 75 25 5081.00 1694.00 6775.00 L. G. Trainees 4 3 211.00 66 2/3 33 1/3 1668.00 844.00 2532.00 Lif,o�6-aardo 35 3 327.00 75 25 25,52 .00 8509.00 34;-035.00 :Saint. Nrm 1 ?2 419.00 €6 2/3 33 1/3 3225.00 1813.00 5038.00 As *seeded. Winter Gaard2 0 Av. Z1$.38 per Day September 84 Man Days 75 25 969.00 1291.00 1260.00 April, Eater 157 " 75 25 1752,00 584.00 2336.00 May 149 75 25 1-644.00 551.00 2195.00 June 1 - 16 1.11 n " 75 25 1239.00 413.00 1652.00 Total Proposed Salaries 1958 - 1959 :51,523.00 $22,435.00 $73,956.00 1957 -- 1958 499085.00 17,077.00 66,162.00 0vor Last Year 2741-8.00 5:358.00 71796.00 . -32- J I LIFEGMRD MARMOT - PROS BDDGET 1950 -1959 STATION BA 0CE 6 OPIERAMON MizAM Cot;nt�3�r-a Total ^aeleps'.aaa Rant-A! i 824.00 3 407,00 4 1,223.00 Janitor Supp7. *X 173.00 23.00 201.00 Rope 6 Lino �fw 55.00 10.00 45-00 Paints, 32 Sol.. 0 $8.25 P._ �. 176.00 08.00 264.W Glass Damage & Ra9air 32.00 22.00 53.00 ksrdia", Sings, L-.=ber, Eto. 101.00 63.co 764.00 RepUze Window ?r$eAa in Ma. 98.00 -0- 98.00 � 12 Brans Prdlock Replacements 30.00 9.00 39.00 Resaue SnoT Replace=-,nts 3 822.00 per can 102.00 52.00 154.00 Laundry, Blea*ets, Shce.a, 041m a2a, Etc. 40.00 24.00 64.00 Radio d. 3ound Equip. Repair & seq. Gbange 447.00 3.49.00 596.0o ! 0ftice 5upp2ies, P_3ntinGf' : .sn, rUe 150.00 75.OD 225.OU Piret Aid Sapplioa, Eita, Eta. 683.00 120.00 803.00 R"uscitaur Repair, Clearing, Eta, 80.00 47.00 127.00 City labor 251.00 -0- 231.00 Badges Reps it b Rsp3aacssaets 11.3.CG 22.00 135.00 iAgrgen a A:L-- Tank Ref i11 a 41.00 23.00 64.00 Tool Rrpl.aaosmUl Davy WiTe, h -ew "_bola 205.00 62.00 267.00 Rep3aae Typew-riter 92.00 48-00 140.00 One Lot of Ama Patohes 300.00 78.00 178.00 Annual I.i feguarcl Chi �_4 cnshipa 160.00 -0- 160.00 Total Station ?aetint. & Operation 1958-59 3 3,922.00 i 1,327•Q0 8 5,249.00 • n n n 195=-50 21702.00 .DO ^37.00 Total Amount Over 9 11,220.00 S 722.00 3 1,942.00 I LIFEGUARD DEPARTMENT - PROPOSED BUDGET 1958 - 1959 VEHICLE MAINTENANCE GARAGE OPERATION Item City Area County Area- Total. Gasoline 0 $.21 per gal. , 4000 gal. $840.00 $840.00 2000 gal. $420.00 420.00 Oil a S.&J per gal. , 96 gel.. 71.00 26.00 97.00 Lubrication Grease 16.00 10.00 26.00 Engine Dverhauls, Pu:its, Spark Plugs, Oil Yiltere, Gaskets, Geare, MuF.flera, Pipes, Wheel Alignment, Etc. 581.00 312.00 893.00 Paint 0 38.25 per gal. , 12 gal.. 66.00 33.00 99.00 . Batteries 63.00 24.00 84.00 Tires, .repairs & Replacemento 310.00 192.00 502.00 Polish, We=, Chamios, P.agat III Sponges, Engine Detergent, Etc, 86.00 25.00 LU.00 2 3 & 12 'sirens to replace old oree on 853 & 854 288.00 288.00 Toole used in garage, Drill, Grinder, Wrencues, Sockets, Etc. 270.00 65.00 335.00 Sand B?asting & Matalicing 84.00 41.00 125.00 Total Proposed Vehicle Badge1958--59 $2672.00 $1148.00 $3820.00 195 ;-5? 1609.00 r)02.00 2111.00 Total A=ount Over i1063.00 S 646.00 $1709.00 w34• I.7S UAM MWAROWU - PMOPOM 20M 1950-395g stems Conn= ATW: Total 2 Ps.rst Aid 3csta t: 48.00 O h # 72.00 4 24.00 S 96.00 g E x9swedtater Twits 122.OD 64.Go 176.00 1 6112 Batt.sx7 Marg= 102.00 46.00 IwD.OD 1 1 Tm J"p =70 Pictug with farm Babe 2,225.00 17223.00 31338.00 2 "%a of Wi om Bobs for Cr-Ts 853 & 654 I25.00 6o.ti0 IB5.00 I XatorolQ Mob:U3 Wio 389.00 le).00 554.00 20 Spm Alminue BUD" 0 ; .00 Each 340.W 100.00 440.00 16W feet of -.r lning V-2m for tmir-Ing prograu 34•00 l97_.OQ 576.00 15 ZadSm 45.00 15.00 60.00 4 Ports%la lAfsemr-s Station. 46,).W 200.00 660.00 3 $ & Y Rim i 2 P.*d !Aghta for. new Seep 145.00 36.Lv 181,.00 I Desk A Chair for &fig. 230.00 89.00 219.00 1 fw ling Cabinet 75.00 42.00 I1.7.00 Total Proposed CoWte . Oa61ar I958-1959 6 4v604.-ZO 4 2t3alt3.o0 s (-,7`s2.cQ w s n n I0,57-1958 f Tote Oyer S 765.W" s 1.045.00 4 1 j08.00 -35- } LIFE UARD 4IMPAR ' - PWPOS8D MMORP 1958 - 1959 ; aPLOATICO ar cOEML OUTW 3 1. 12 first aid blankota, prim 895.00t O= present supp3,- of blwxketo is not sufficient to mast the dmwl of it = aging a04oz first said oanes that ragrire nee of blea'ALsts to proven: shook. 2. 8 taro - remmoitator teruaa, price 31'16.Wa t3= prarrr: aupp4 of __:ck In not Luf!'icimt: vbaa an .icy =4-sass, er;a iA= yream t supply Izza pavesd-Abe meaty date for rof`illing. 3. t tU 7elt at+,ary cbr-vw, pri" ::50.8i}a D.s: to the vnelosd that Is p1mood on a= v4dole batter±as by radtas, &oat, aLl crYsr-cbargiAgc cur ve i_le batteries baTa a how& isms heaping up. Aa gases YahWes an suxag^eac7 v*Melae, I feel tit a battary ciu rr -SOWA Improve amc vahia3s: Maintaasaco i per• 4. 1 ton Jeep FC170 Fia;a:p tri;.h Wwma Eaha, price *3330=0: This tnwlz in to rnplace car 851, a Ford Mrmm Herrlre,-sn :cur vhee2 trim vehicle. Car 851 to -arid to trwnport 31-f ar ards to and frbzm otatioaa, for a tratcher cares, gene_--al aalataz=ze, wd anaoaz&ay Torus. the y"zont vehicle is Tive'sears o3A aad -:I need major impair Lafarre nuxt. eat. Tbo gr tent ve341e, is not worth spssi3i% ike mother on to put it is operate oanditl= as tba body is Mina ba..�ly. Tberatore, I f *l it sad be retired and a nsv *.ice& pe*tk�ed as the POri Is an =safe exam sobiole. :ro 2 sat:, of ba:an Stbm, piths U85*Ws Rheas 8rxha xauld ant Bea= our coat ca the roar idwal drive vahiclee. Theca Nub* fit on this ircnt spindles said autamtiaally rat the re:,'ale in and out of four- wh"I drive- Q. 1 YoUro3ta Ry4io (mobil* radio j, Frica ;55 -00: This Rio in :tcadod In oar 851 as it is naafi att t:saHt an an emargency vsbiole. no ra.e o could xssac :bD d3ffo.-moo of na:reoAa living or dying, and it Woold inprovs the operstion of the depart z.-nnt 7, 2t; st :a sat : buoys, gets$ $40.001 Tb"aeo car3 jcoyss are to rspL:ca old seta leaking betoQ►a. It In very urgent that these buoys are pn-rokased. 8: 1600 fact of trsiatzz. P-IL, PSi:: 1576.001 O= trzinl _r progrm tat prayed: 1e * =ti afootorr, and I teal it 's the fcuulaticr. of -:;:a d$partmen%. This film ban besa Mu s3 on o= beach for the pant three ,-ewes, and it aaaa alefipk-ost that could nerc.- be explained ir. a lecture. Thersfar-99 I feel that dais film vonld bw a gwc4 iwees*.ease. as It, oanld be -tl3om year afEEr yao r. 9. 15 Waea, price S4.003 T:ssa ltad,gez are naaded for avow parssom+el, and to we Wwrt badges now. SMANAMS OF CAN 10. 4 pa`-table Weguey3 JaUtions, prict- 8660.00s These 1tsae are needed berac a of the exp wding crowds tbzt coma to cur bawhes a= pier. S:� mill allow for sonlue-ug 2 etailoan in the county wres and building 2 =w staSione fr the c1V ace for 'ice 59 - 60 vessm. 31. 1 2 & X 3irm ma Um rod 11f is for vmw Jeap, prima t181.00a Zas sirea arra red 11&ts on *.ha all a51 am pict rspair ard sill bcve to be "p3nozd 3.2. 1 dusk b elhair for FaDQ., VrUm =219*009 I mood a dock and abxfr to =& In mW Boric. it preaant I hrve to uvc the M gpfration stand ahfle I wodc on papa work and than I bay* to aatah tM switch botrd j and rsdio wb:=s I'm working. $te desk mmd chair wouid grsat3s improve the o!ffee operation. 13. 1 4i Ing asbiast} price S117.00: T present f:iing cabinet that eo are now uaLag 18 the eit +s orl&1=1 filing oabinet and is starting to fall. apart. We would Lilco a new filing o"inet or to hLve tLis cac reworked. I i CITY OV i M14"ON 2FACH 1958-1959 B i i i 195E-x�SJ PRIOR MR LSD AMT&t8liT BDD'iE'S , 3100 8aler.eR 5,250,00 $ a470.00 3111 General Supplies 60.00 «0- 3115 Simll Tools 12010 0 120.00 TOTAL WEED Z.DATEME':i'T 5;33040 3,590.00 increaee over Prior Year Budget 16840,00 OIL PIELD IMPM 1OR l 3900 Salaries 3e180,00 3..038.00 � 3906 Sapai r labor 50,01) -0- 3947 Vehicle ©per. & Repair 450.00 350,00 i TOTAL OIL FIMM INSPECT wO� 3,580.00 1 Increase over Prior YRsr Badget 100,00 1955-1955 PROPOSED EMU GET - SiGINEENNG STREET DEPAlTHMS ma-mg PRIon TEE j POE-£ WOMM +4DMINISTRATgON BUDGET HWMT 41ce 8alariss 9 =39650,00 £I00.00 4112 OTiide Supplies 120.00 120.00 4334 Talepbano 22fl.U0 275,00 4100 Wages-ftblic forkv Yard 7t000.00 3,000.00 4106 Bfpufr wagea 600.00 4111 General Supplies 240.00 00- 4115 Scat: Tools 900,00 13200.00 4130 utili4en ^ 360.00 360,00 4134 Tolapha:o " 140.00 120.00 4163 Sarety 30nas " 10.00 -o- 4172 Repair,, Rent " 500.00 9001000 #tkL-P[1HE,IC WOOS ADRINIS RATION 9 23,740.00 0 14,975.00 increase gv+er prior year badge's 8 MOM -39- i r I95S..1959 PROPOSED JaUDG8"T - UZGIH13EMXG A 5THE sT DEPAUTMEM 1998°19'S9 PRIOR ME EV'GINMIBG DIVISION BAST BUDGET 4300 Salaries S 25,,950.00 S 17000.00 43" Salaries, Extra Labor 960.00 0,60.00 4306 Repair Labor 50.00 -0- 4312 Office surplies 600.00 480.00 4321 Due*, Sub. 8 Training 25.00 -0- i 2' Conventions 120.00 120.00 1 %334 Tclaphoue 220.00 275.00 4346 Travel Expense 120.00 120.00 1 4352 Caner, sorvices 2.500.00 7,20D�00 4363 surety Bands _ 24.00 24.00 ?few Equipment 400.00 950.00 4394 I. Drafting Machine 4393 2. 4Fpevriter TOM - Engineering Division 4 30,969.00 R 27,829.00 Increase over prior your buftet ,!$ 3.140.OG KFJ?M COLLECTION 4400 wages; R tuas S 440100.00 $ 4O,000.00 4406 Repair Labor g DOO.00 -0- 4447 Vehiclo Oper. & Repair 3,300.00 48800.00 Coantzactual Services 4457 1 ' Trash Collection 80400.00 -0- 4459 2. Garbage Collection 8,280.00 916ODo00 TOTAL - PXsFQSE COL WTION 65,080.00 S 54,400.00 Increaao over prior ysar budget S 10,680.01 19WIM PROPOSED BVWXT - WGINELUM STRS'ffJ,' DSPABTIMM I9W3934 PRI03 Im sEx� sT3t?s3t HtiDGBT - - _ Mgr 4600 ?Japes # 945000 4 90a„00 � 4606 Reps:: mar (Culverts) 400.00 -0- 4611 General Supplies 600.00 600.00 4659 Contraeft&l Servisee 60e.00 2,4OO.00 4670 Repair D B,entsas 15.00 15.00 4694 Sever Cleaning Machine 2,550.00 -0- 4696 Tsl"rt Awe. , - Culvert of Goldunsest 1.500„00 -0- TffA3. - 3� SYSTEM # 6,610.00 3,915.00 Increase ever prior year beset # - 2.6 S.00 � I '!lh.STR LA.= DISPO�L # 3,130.00 t 3,a30.Oo 4912 Office Supplx;s 42.00 42.00 TOTAL WASTE WATER DISC ML # 3:222.00 # 3,072.00 Increase over prior year bu4st 120.00 • i I 1958-1939 MPOSED Ht300h'T - WGIHEMM A 3TI2M D"ARTEM5 1938.M9 Man YM �Rm.Hr . 5100 Rages # 488825.00 # 33,600.00 5106 -Repair 147jor 2$ 00.00 -0- G 31.I2 General Supplies 15,000.00 10,800.00 5147 Vehl ele Opor. A Repair 6,690.00 4,800.00 5159 Centr"tsal Eer►ioas • 85000.04 _O- 5172 zquip. Rent 8 other-a-: 2a400.00 1,200.00 5189 Ytae. - Others 12.00 12.00 street Conazraction 930918.80 25,205.00 5197 1. Etract Reauriacing 41,802.00 16,440.00 R198 2. Alley Reaurtaaing i0,000.00 10,000.00 5192 3. Now Equipacut 25,725,00 140620,00 TOTAL - 3TREM WAIWAMMCE # 234,782.00 # 116*677- 00 1%•:iraase wmr prior year Bogert 4 138.i05.00 STBEB! "T•�E3 3300 Rages 9 109920.00 9 4,600.00 5311 Gaaeral Suppliea 80f100 600.04 MAL - 3*R= ?REM # 11,720.00 # 5,200.00 Iaareaae ever w_ for year tiftols { • •.�N ' 1 1958-1959 PIWPOSL'D BIM ET 4 EMGZM MUM'G A STREET DEPA VI MTS Q 6 �p� 1QQ35�"xpp739 PRIM -H f . 5400 rages $ 7,SM 00 5411 General Supplies 12200.00 1,200.00 5$31 No-her 36.00 36,00 Now Squipasat -0-• 720.00 TOTAL-STRIMT CLPAI+F G $ 99111.00 90324.00 Decrease over 1irior VeF.r budget a F 1'i,40 SSEB! ' FIC £MMDL 5500 1 17,640.Ofl 5.000.00 j 5511 aaeral Smppl3as 52000.00 3,?60.OQ j 5559 con+T actual - ouars 130.00 120.00 � TOTAL STREET TMPFIG CiTNTROL 9 ':2,770,00 $ B'Sac.00 I lucrease over prior year budget x i r r _ �- 1958-1959 PROPOSED BUDGET - MJGI'r1ESf M t 57RM DRPARTi lM 1959-1959 POOR YF63i STR-M2 L'IOS"''M _ .GET BUDGET 5600 4,200,00 ¢ 49800.00 5606 Begalr Labor 20.00 -0- 5611 General Suppll4s 1,800.00 19800.00 5636 Eleq.rialt, 22,000.00 20,000.00 569i New ;tam-darda 13,525.00 1.51,580.00 TOTAL = STREET LIC?TING 0 39*845.00 $ 423280.00 Decrease over prior year budmot .� 2,,135�,00� 5100 Wages ! 100.00 5Io6 Ranair La'hor 100.00 -0- %59 Contractual - Other 5.000.00 6.000.00 2OTAITT. - SID57ALES j 5,200.00 ! 61000,00 Decrease o7e r Prior year budget �� _800.00 .4 - 1958-1959 PROPOSED BUGET - RHMEEZIM A STR83T DEPAlii`i M � 1958-1959 MOR YEAR ...MHz... { PBDMC Yi,AC - 6500 wages 9 70350.00 79000.00 6506 Repair Labor' 5M.00 -0- 6547 Y4biolo Opor. Repair 800.00 1,000.00 6596 Sarvioe Read Zx-Pension 69445.00 947.00 6597 Retaining wall 2*520.00 -0- t'OTAL - PUBLIC DBACIIE.0 # 17,615.00 6 8,,94740 I Increase ever prior year 3ndgst $ 8.668 1d',JAlIC2PIL P;a. � r 7200 Wegea _./ 24,360.00 72o6 Repair Mbor 350.00 -;?- 7215 Srall Toole - = 60o.+00 600,00 7216 Plants, Beads, Ferris , 720.00 720,00 7230 Utilities 2..100.00 1,"0.00 7275 Fquipmext Repairs ___. 480.00 480.00 7279 Buatsla - Other& (Boll Course) 6000.00 160.00 7274 Repairs to Paildifte -0- 537.00 7296 Tract 1074 - Park Construction 7,500.00 7r500.06 7297 Wsa Park Tables 700.00 699.00 T024L - MICIPAL PAM $ 43,114.00 a 32.396.0Q Increase over prior year badiet # 10,714 02 i 1953-1959 PROPOSED BDIIM - ENGINMM t STRBST MPA RTM=" TAKE PARR Mn LMrtG 1958-1959 PW OR YM ✓Ir BEET _ Dt7Dt�LR' 7300 Wages 630.00 600.00 7311 General Suppliso 72.00 72.00 7315 Uteast2 Replacenw t 60.00 60.00 7334 Telephone -._ 72.00 72000 7336 Mrat--iaity 75.00 96.00 7373 'YAinteaance A nepatro .1lda. & Paa. 500.00 500.00 I " i TOTAL - L:#Rb FAQ BUILDING 9 2,409.00 $ 14400.00 Increase ever prier year gadget * 9.00 I -y• CITY GP H MIMON BEAV5 1958 - 1959 SUPFI T SCBEDM or MIG SING., §DMB & PASS BtT]1M unin Street - ]�owt to ilensiGn 11,925.00 BEt.CFiFfl033Y 8�iC5 IZ!]AD Eoaideeae to Sigbway 39 i 6 9.442-00 BE:ACHFRIDIVT RE trt3ts' XG WALL 9 �n r son,n() � WE% PAYx CO'NSTUMT10H Tract No. 1074 4 7,500.00 Lake Fark Tablea 700.00 8,200.U0 i STORM SEtYEitB Talbert Avenue Culvert at Goldfmwest $ 1,500.00 CURB h GUTiEE CONSTRUCTION Florida 4 Utica to Owens 6 7,865.00 Utica - Florida to Highway 39 2,.474.00 Yorktown - Delaware to Righway 39 69084.00 William= - Florida to 113ghway 39 2074•00 � 19,a9?off i JI S iPP SCMZULE 4F INGROUNG& 510M $ PARES BM - 1228-195 i STORM CONSTRUCTION Bnatterd t Qamilton stg, (* al. et,) 9 5*767.00 QUIDCY St. Improvowcnt - lake to PEBS 1,443.00 A$1anta St. - Highway 39 to Newla" 7,740.00 Goldeaweat St. - Smosit to KfnUrebxrg 52,571.08 Saaiiican St. Kenai Approach to Bridge 5G0.00 j o STrMT PATCf ING SmItaer Ave, Springdale St. to Goldenweat Aldrich 3t. & Highwar 39 stark Street" .► n ` Halt Street * " a U&GDonald St. " �* Gothard 3t. - Slater Ave, to Afatersburg Are. Cake Street V K nterabnrg Ave, Slater Arco. - Springdale St. to Edwarde Stn _81t70Q,ab Ar i P OF P_ - 1226-1222 III &ulsnd St.- at Yorktown St. 30.00 Bolas St. - Golden"st St. to 0970tal AV*. 1,0*6.c0 Ellis St. - Bdwards St. is Galdsmmut 2,534,00 81rter Ass. - Sgringiale St. to zdwar" at. .00 E Re mm Ares. - Nlgbwaj 39 to van Dmen St. 1,056 06 Yarn Buren St. - Novm s Ave. U Slater Ave. 1,056.00 0emeron 3t. - Foeasa Avv, is elator 486.00 Pals Ave,, - iadar St. to Afntersburg Ave. 528,00 Wcahindtau Ave. -- M:chols St. to Lincoln Avec 528.00 Hoil Ave. - Graham St. to Springdale 2t534.00 Garfield St. - Ridlhrs,T 3.9 to Xewlsnd 8t, M34.00 Sd-rards St., - Garlieli Ave. to Binters1mg 10,135.00 B St. at Oaesaview Seboal 1=794.00 SDI-P=- 1?T SCHEDULE OF ENS L STREETS & PAM JaME? 1958-1929 C I L MIX IMWACTE3 fteltsar Ave. - Sumft Ara. to Dols at. Cr"tal Av3, - Smiait Av6, to Dolaa at, 1*300.00 Balllr at. - M31n 3t. to Garfiold at. 150,00 Yal w ert Ave. - Qn ldtuve st is Hi gnray 39' Z,3?6.90 Slater Ave. - Sfsrds fit. to Gothard St, 2:376.00 Niekols 9". -: Slater Ave. is Dintcrsbarg Ave. 1,320.00 ' Blaylock 1'l. - Highway 39 is *D" St. 313.00 _ "A" St, - Bleylock PI•. to Alley 63o.u0 "B" St. •• Mayl ook PL. to Alley 315.00 Graham St. - 6Fiatersbars Arta. to Sets Ave. 300,00 Wenooe Ave, BfiSbusy 39 tb Stirrer Ave.' 660,00 Alb ra Ave. - HifAway 39 to D31ver AFe. 660.00 Belau Chica St. - Neil Ave, to Ave. 1,384.08 Cedar St,. .. Gothard St. *9 Pala Ave, 150.00 9 1 00 CITY 0P WNTINGTOA BSkCH 1258 - 1222 BUDGET MUNICIPAL TRAILER PARK 1958 - 1959 PRIOR YEAR BUDGET B9W ST 7400 Salaries 'Fersen ,el ataft - manager of Pul?time Maintsaartee leer., 3 part time) $281,193.00 $27,191.00 7406 Repair Labor 1,000.00 - 0 - 7430 Utilities 69200.00 6,200.00 7411 Ozeneral 0.peratina Supplies 1,200.00 19200.00 7412 Office Supplies & Printing 180.00 180.00 7W vorraoics & Uain;erance - Vehicles 500-00 500.00 7475 Maintenance & Repairs - $guipment Facilitien 2*500.00 3,500.00 7463 S•arety Bond & Lease expense _ - 42� 421.00 i TOTAL - Trailer Parr Budget fg0=196.00 S39.114.00 Iznreaue over Prior Year Budget $ ,11022.00 V�� PW `9_I19" 1958-1959 Budget 7930 utilities 8 2vI75.00 7934 225.00 7910 3appl:N 1,�iGG.flEi 7973 �sps3rs 500.OQ 7970Binding 7 7980 AL s llmeous-Surbzx 5t -00 ;fl?A flS')=Tlcm d1 �8 5* 600.00 I 7925 books & 8sccrda 5,60C.tlE? 7925 %"PAIR" 700.00 7994 00 TOM ;RUD Cr 2 !/'7,zM 0f OU WAR i 7.3W.00 i 7,310.00 �� ;V �JS4141Ti� 7970 Interior Painting 3 200.00 7996 Outside .Lighting 46o.oc 79-89 coant3agemAeu M-00 M—Al WLEMM T5 TQ 1� i 12010.00 i 850.00 PRoPOSMA92-129 ARIMM MFT Q? PMITnIGTM MUM PUBLIC LMARK ! c 1958-1959 Budget 7900 3. —Wit_ Prior Year (per.-Mal o; seven full tits employees rza tb"e pert t1m) ; 35,,Mo�oo TOM SALbRM 3 35.E Z 32 UN VM MMCH (Taking over 04 Cam# Prowls Library as of 'Tuix lots 1958) { 7959 Sent of Library Roos # MOD ; _0- E 7900 SaLwie• 2,715.OD - 0- 7925 200ke ssa aalm"t eta. 2.185.00 -0- TOTAh Qgia4 VIEW BRA LIDRl8Y i 50600.00 -0- OtiM TDTAL - PI=C dURM _ 2§477M C* O.03 -53- 1 3 CITZ OF SmrmGTOR SUCH )MCUFATION WPARrAW 12 ,=19a2 BM SET J' - s.Yer:es it,4a6,00 = 190896.00 7700 Part-Tiwe Peraonnal 22,972.00 8,207,00 7712 Office S".p1las & Hquipment 1,350.00 700.00 i 7734 ^:elopbona 300.GO 250.00 7730 Utilitiae 10 500-.00 1,300,ov 7785 8ecreatiai & Culture 2,250.00 2,SOO.r i I ;Y73 maintenseusce 7,f32.00 5, I 77),7 llaintemancs & fparatinat Vehicles 200,00 200.00 ?724 Travol & Conference 400.00 400.00 7711 Awards 800.00 650.00 TOTAL - OFEBATION $ A .000,Oq 9 39,66 P.O a L .ttaT lucz*ase over prior reme A .00 r�a •.1 -1 t l -1"9 PROPOM DOWN - MCltUTIOD DW1ki'PY�! BLUM R{4,012T 4f lie •A b.9 Q,aQ C Step, 8mpe 38 - 958Q.00 per men,for iF awa. burvila 21 saws a F. i mas 32 - 1439.00 per ors. ter 12 me*. Smmrvinr of B e s Am*Wtlem a Stop. Raman 32 - . Per son. for 12 ass. i t r; i� } z; 1958-1959 PROPOSED BIF1 ET - UMMATION DEPART ' P1J1?-?IaiS I'BBS_Ot'4i8L - - 121V2,00 o�Ics 922.00 D Step, RMSO 21. To be utilised k0 hours per week E $1.59 per hr, DIIIY,DING �tD�3 J 1b2 ,00 B Step: RaMe 26n TO be utilised 15 hours per creek v $1.B3 per tar. BS maintenance man .. �-.��.,� P, I i4o 26, To be utilixec? 30 hours Per week a $1.83 per hr. PBtlftlf�E Night- Builciln Ra a sou S Step, R"11e 26. TO be utilised 9 hours per creek for 40 wooke +1f $1.83 per hr. 8 rta Inuirvactor 1.44.9-0 D Step, Bang~g $400-00 per month, Ju17 1, 1938 to August 31, 1958, aad June �5, 1959 to Ja1p 1, 1959. Also to be utilised use trampoline Instructor 24 days $2.31 per hoar. S1�1s• II� Instruntor {S.$.C.B.S. 8 2.O0 D-Step, Manji gg. $jjQ0,00 per Mon. , July • is, 1958 to August 22, 1958 and Joao 130 1939 to July 1, 1959. aeei Iaa rs�cter �B.n.U.8.8.) 241.00 P, R"ie 29, To be utilised 40 hours per mask for 3 weeks 0 s2.01 per bear. ;r `; lg'�-19�9 P901`OBED B�E'1' - RS�RE.�S7� DaTd1d.9�t awl yA • ternj! &2slaimts #- HLOO A Stop, Saari 21. To be uUILIzed 30 hovers per week for 13 weeks ! 91.44 per hoar. rat Iaetrao 331.04 D Step, Bangs 22. Is b• utilized 17 bouts Far weot for 13 wooks ! $1.39 per hour. Acrobatic, Tay, Ballet Bntsn Inetruotor 660.[to � 8E Claoses Fet yrar ! $7.50 per class, Beaial Pance justrual r 240.00 j 24 Glasses. g for High Babeol and 15 for Elowntary Satool students to ran 8 weeks is the Fall ! #10.00 per camas. Pls gramedr�i_eades %6.00 A step, Range 21. To be utilised 30 hours per weak for 13 masks & $1,40 per boor. Danae Hun43 1j0 - 9 Denc s F#60.00 eeoh for Figh Sobaal 9tadbnta, �I ` kthletic 0fti,s241 (Breakdown li_Ltq b•lawj 1,92t.00 venom 11NO�fi� __ 3'36.08 .141LIJU21L a,=+ : 8 test leagues 2 _ roared■ of play. We furnish 2 ]moires por gave ! $3.00 oa. (36 Banes E $6.00 per ham) XII& all TeorraMt: 15 game. 2 Leto.00 { Vapfres per Sass• ! 14.00• *a.) r .i 47- t Ba,�,.* al,l�omt 8 Too" Lague, 2 s mmu of 1 ��b.00 i pay, we faRIsh a afffemas per gem ! 63.00 aa. E36 sasree ! 06.00 per ivmm IMMKIWI - tf : 9 Oases. {2 at, .atala. ,. n.OA per saso ! fb.00 sack) llt -ball xOmmel 6 Tans leagues B rerais a Clap. satcbes, 1 affielal per s&Ub 92,00) ICI HAWd AM e1rial ha: 2 - 6 That laslssa, a r*�" 31f 122 a ! 112 aroma j 1 =gdzo par Sate i O!.60; 56 gases, 1 &tsar per same ! $1.08 jor bear) Ba m kg.4FARM: 2 - 6 ?ass losgwaaai ! rams" of play. samse 1 affielal per ease ! 7t.00; W ssseo, 1 scorer per grit ! $1.00 per hew) Stalls al , ,2 2 - B Sawa leas, S roiis a pay. we o l6161 , se i 1 : 4 Toter lessue, 3 reum" of Play. tie watts, I vVtay pox sass91.00 • �.80� 1 ��r 9 iiiltoials, g or+a8 • ..._1+:� per L•ssr} , n bale s s - 0 fir "same f ; grams" e pi y. 4:s ii �a1•ii+ Y v4dre Per Ste! t� I 19-1M PROP"= !UDOAI • BFRJIMIM DiFt3l t nuaw.'figs., s 11; 2 - 0 44"m laagts, t "us" o pay. (14 � SOWN, 1 .rffsia3 "r pa'a bourn ! 61.00 per boor) lin t g • stem leegase, ! �.... . 1me reams of F AY• loam ?airs, I e!f#efal per Eaare, 1} bours • 81.00 per bour) M'-r Bagbottalls 3 - t team leagats, 3 -- --U-`22 rounds of pbW. ( gmws, i efff oial t 3j- bourn per Ew 0 $1*00 per hour) C� nag ftalwIll 3 - # tow le+cuse: fiF,SO room o pep. q54 Oeues, 1 oftletolt 1 bows per SUM • $1.00 Per how) city Ik 2MOJI 1 = S setts 5 offlefaas, 100.000 'r hears each .O8 per hour t - # teas 1saEus, # a oawie o�play. s, i official, 1} lagsCi 11�1.00 poor as" 0 $1.00 per hour) r i 1 y - ;t PROPOSED WOOS? RECAUTIOPF DEL�At�tll�� Off199 9"PRIUM a M941mal, sum ammat of supplies as last year (6700.O6) plus (6650.00) for a U*W aimmograp6 aaarfae. ?elo�"S �0 Inoroase (l50.00) aver lain* year to eoupmeato for rate increase,. Qtf if tion 1003.00 t IncrGAN&($M.00) over last Year to sompeaaate for rate increase. ar�oa,li 1 2,250,00 Dearaa■e 0550. was last year. 1510M.00) for several malateaaaoe and , odUrial supplies wbich Is a IM.00 increase war last Year, (41,900.00) for V*Oep sal iwpreeemeat or the ittia IIall AS felloa^st Installation of asaonstical the selling a" bauift is ages braainf for $1,100.00. Cmutructlos and instalUtion of storado bomehom aroand Us peri.aiter of the hs23 for 1400.00. Removal mad raiastallatioa of existing lidbts, repairing vM" weeded, and additionally ivatalling It ree"aed spetught fisteres for $300.00. {#*W'OD) to install plorgromad OSullr'nt* up wilt sani, and sla"Olin to complete Norti-West tot let pionie area. a I 29911-1959 PROPOSED sMST - xma"now ]fai. mmoce ,(8Lat,. i 618 885,,W) to trade is psasant out'mW tall field d Iigbte and install ti now seal team light saaWm. 02s%0.00) to trade is presont IM ler4 Statue i[asia: an a no. low priced easel acd to also bw a used Jeep or pickup track tar aesintenasaa mork. Sam& amunt as lost year. Y_rsvel JRo cr�onest 1400000 Same asount as ]oat year, Increase (#130,00) to aospeasate for ImpandeA lotgues a costa. r, { i i 1 . f.�.�r.a..�..•..�...�rr.+u __ ____ • .ar.r.. rrr<-- -- -- if�iir.r r...w - -- CUT Of Nmxw2w sacs )"SZD F;§CAZ TSAR r• �..r.�..�r.r.rr ...arr.��.■ r .r 1 � 1lQszC,� 1958 - 1959 PRIOR YEM cEhE JlgIollB= BbDGET TWWRT 2687 Fourth of July 3 69200.00 S 6,200.00 2499 Parade ]Floats 250.00 250.00 2651), Orangf 0ounty ?sir 250.00 250.00 2614 OOIITlAtiOns $ Picni.os 100.00 100.00 2611 0hristsm Street Decorations A B'leutricity 1,300.00 1,300.00 2611 Christaaas Supplies 200.00 200.00 2600 Labor for Celebrations 1p400.00 1,400.00 2659 Christmas Shrine 250.00 250.00 2689 Special Events 250.0,0� - 0 - TOTAL Caletratians �'�0,200.00 1 99950.00 ADYSRTISINGs 27oc Director of Public Relations 19,200.00 1,200.00 � 2759 Advertising 800.00 800.00 2713 City Poldere A Pamphlets 600.00 600.00 2713 Photos, cuts & ASU 100.00 100.00 .. Special Events - 0 - 250.00 n TOTS Advertising S 29700.00 t 29950.00 1[USIC f 2759 Music for Special Vvents 500.00 500.00 TOM Music 1 500.00 1. _500.00 i i f 1 s :i :, Mr Of INGiVN S ii PROPOSED BMHT FOR FISCAL YEAR CHAYBRS OF COMERCE: 1958 — 1959 PRIOR YEAR BUDGET BUDGET 2534 Telephone # 595.00 3 500.00 2512 P+ovtw 500.00 400.00 2512 "Mce Supplies 895.00 800.00 2322 Newspaper Subs©riptions 98.00 70.C) 2559 see reta r t Part salar7) 3g.960.00 4,296.00 2539 Offloe Clerk (Part 3slery) 29400.00 2,472.00 3393 Office Bquipoent 275.00 200.00 TOTAL Chamber of Coameroe t8,723.00 $ 8,738.00 Dooreaea over Prior Year Budget . j l .