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Fiscal Year 1959 - 1960 Budget - Physical File in Vault
i PUBLIC HEARING ON THE PROPOSED CITY OF IVINTIN3TON BEACH BUDGET POR THE BISCAL YEAR 195V-1960 The index section oomprising the first four p&Ce_, of tLe prn- posed budget outlines the summary of the 195t>-1960 details of the badge't. The details of each division of the budget may be round in the Section and page number as shown to the right of each division in the surnary. The total proposed City budget for the 1959-1960 proposed bud- get is S 198239435.00 as against the prior year total of s 1#540,734.00 or an Increase of 18.3 percent over the prior year. The increase in the 1958-1959 budget over the 1957-1958 budget was 36} Percent. RMs Nan due to the requirements for additional sq ui.pwitat, and for J streets, roads, alley*, and mieoe7.l&tdous impronments to take care ot, on f at tiolmus basis; the services required in the lend ^rea annsr*d to the Jity in 1957. It that time all department Loads were requested to operate on a very close budget. The following reflects the *hanger that tools place when the City accepted requests for auneza- tion by property owners of approximately 19 square miles of terri- torys Percent of lend area increase - 485% Percent of population increases 66% Percent of Wailes of Streets - 184% Percent of increase in seaessed valuation - 41% The above percentages remaine the same- except for the fi.aclal year 1959-1960 there will be no aaaessed valuation .increase due to the fact that the assessed valuation or the mineral r:ghte will show a loan of approximately six million dollars. This comes about due • # to oil depletion, lower production and the drop in the price of crude oil. The loam may be offset by an increaso in the Public Utility ' t )assessment roll, and the value of building improvements completed { prior to last March 1, 1959. Due to the static condition of the assessed valuation the City Department heads were again requested to operate their departments on a minimum baolo. However, it is the responsibility of the City Council to provide (a requirement of State Codes) adequate protection to life, limb, and property. ' Therefore the department of Police, Fire, Engineering, streets, Building, Lifeguard and General Adminiatrati.on can no longer operate on a defecienoy basis. It in most unusual for a City to show no increased assessed w uation. Up to this year the mineral rights assessed valuation of our City has been approximately 70 percent of the total asocaaed valuation. f t IVBLIC HEARING ON THE PROPOSED � 0ITr 0! WITINGTON BEAOR BUDGET ?OR W ?ISCAL 'CHAR 1959-1960 i The proposed increase of $ 28297C1.00 consists of the auto-- t antic slary step i.nureases of personnel, additional personnel to be employed, Construotiou of roads and maintenance and improvement of street* rid roads which can no longer be deferred. Increased d t costs for garbage and txarrh collection as demanded by ree+i on so The City's contribution to the retireueent system increases approx- imately 6 27,000.00 per year commencing as of J•aly 19 1959. The State Employees' Retirement Lary and the Ci.ty's Onntraot with the Retirement System provide that contributions required of the agency are subject to adjustment by the Board of Administration on account of experience under the Retirement Otstem as determined by the periollosl investigation, valuation, and determination provided for by the Retirement Low. It io apparent a tax increase is necessary PA the taxing bass, namely the total tasessed valuation has not tnereased during the assessment year. I wish to point out that prior to -the fiscal year 1949-1950, the City Tax rate was $1.60 from 1940-1941 without change, and said rate used each year whether the funds were necessary or not. The Ynar 1949-1950 your City tax rate was lowered to $1.20 a decrease, of 46 cents in one year. The tax raises for ensuing years to date ad follows: 1950-1951 - $ 1.22 1951-1952 -- 1.18 1952-1953 - 1.15 i 1953-1954 - 1.15 1a54.1955 - 1.13 1955-2956 - lo29 - 870,000.00 Metropolitan Water Bonds Election carried. 1956-1957 - 1.29 1957-1958 - 1.28 1958-1959 - 1.28 1959-1960 - 1.40 Estimated tax required. Our present working reserve is not adequate to carry the expend- itures during the six months period - July lot to January- let before first installment of taxee are received. By carefully scheduling the capital outlay expenditures it may be posdible to avoid. raising funds for that period through the sale of anticipated warrants. With the anticipated building and improvement developments al- ready started in Debt Orange County it is natural to assume our City will receive a good portion of the revelApment. -2- PUBLIC HEAaNG ON THE PROPOSED CITY OF HUNTINGTON BEACH BUDGET FOR TM FISCAL YEAR 1999-1960 chat and with a stabilization in the oil industry should w- hence the asseseed valuation for the your 1960-1961. Yt is anticipMed that the Increased assessed valuation will Le proportionately greater starting the fiscal year 1960--1961 than the budget requirenentse fhis and larger miscellaneous revenue other than taxes will require less tax funds, To the City Taxpayers - The future looks bright. � I } Respectfully Submitted, J.L. Henricksen, City Clerk Administrative Officer. j 4 i 1 •i t i i i 1 t BEST PHOTOGRAPHI L REPRODUCTION POSSIBLE, DUE TO AGE AND CONDITION . CIF ORIGINAL DOCUMENTS 1,itri`�w�:0'f:47 c""•t•w� i.f.�'iL•;.ily�f-f iP K�7�,45"16»'1�S' "1S 1 �L. `-'T 1..L�`. �..°�{iy'�eT:?'.i9ii�. �..:". I 0 0 1 ..... ...• ...:W:•. ... rJ a.! -N1!., ...Y.�.Ir ,.: 1 Y 1 ot CITY d! S ►ITIRGTON BbACH 1959-1960 ]BUMET J.L. HMICKSEN { SMOURT 9 - 1960 s PROPOSRD RUDGM SWMITTED B7 DF.PARMI MT HEADS AND REVIMED BY THE CITY COUNCIL t 1959-60 Prior Year For DETAILS refer to SECTION � BudiLeet, Budget and PAGE indicated below E ` Administration 42r947,00 369098.00 c ! ..ec�Cion 1 Pages l to 2 � Treasurer'e Office 4,464,00 49939,00 Section 1 Page 3 i 8 I Collector's Office 8,690.00 49153.00 Section 1 Page 3 General Government-Office Etc, 399928.00 329362.00 Section 1 Page 4 City _Lttorney's Office 180881.00 18,858,0n, Section I Page 5 Planning Department 18,767.00 18,563.00 Section 2 Page 12 to 13 Elections 19200.00 -o- Section 1 Page 5 Judicial Court Bldg. ' Leased to County) 121,900.00 39000.04 Section 1 Page 5 City Hall Building 99600.,00 9.198o00 Section 1 Page 6 Police Department 247 072.00 1929064„00 Seotior. 3 Page 14 to 31 Fire Department 1349716.00 115,672-00 p Section 4 Page 32 to 39 Building Department 37,924-00 25*314.00 Section 5 Page 40 to 42 r Ineu rance - General. 34 9 300.00 38,650.00 Section 1 Page 7 Weed Abatement 1�.,130.00 5,430.00 Section 7 Page 49 Lifeguard Department 1159644,001K" 899779.00 Section 6 Page 43 to 48 r i (Index page 1.) MUM OF 1259 L960 (Con"y) l i PROPOSED BUDGETS3U=ITTIW BY DEPARTMT � qXADS AND REVInED BY THE CITY COI 012, 1959-60 frier Year For DETAILS refer to SECTION Budget Bu"et and PAGE indicated_ below:_ __ I .i1 1a..zz 500,00 500.00 Section l Poke 7 Waste water Disposal 24950,= 39222.00 Seetiosi 7 Page Oil Piela Inspection 30820.00 39680,.00 Section Page 49 ,ewer & Stcvm Drain System 36065-00 69610.00 Section 7 Page 52 Re-fuse t Garbage Collection 69,570,00 65,080.00 Section 7 Page 52 Public forks Administration l5,730,00 ) Section 7 Page 50 23,740.00 lard Operation & Maintenance 35,130.00 � Section 7 Page 50 s Engineering Division 52,297,00 3€ 1969.00 Section 7 Page 51 i Street Pint. & Improvements 273,836-00 254R782.00 Section ; Page 56 t Street Trees Y Maint. Replt:.:emeat 99705.00 11; 720.00 Section_ i Page 53 i Street Cleaning 91156,100 9a111.W- Section 7 Page 53 Street Trai'tic Control 21,550.o0 229770-00 Section 7 Page 54 Street .Lighting & Impr,. 53.295.00 39,845 ,00' :�ec%ic, 7 Page 57 Sidewalks - Repa:,r & Replacement 5,000.00 5 s 200.00 Section 7 ft9t 54 Pa:aloe Building 1s9;8z00'! -4, 2055,00 Section I Page 8 (Woz Page 2) fic _ SUEARF ��' 29�9 - 1960 (Co._'t) PROPOSED BUDGIM S�wTTTXD BY DEPARTMENT HEADS AND REVIEMM BY THE CITY COUNCIL N 1959•-60 Prior Yeem Far DETAILS rcfnr to SECTION T,ud et Budget and PACE indicated below: Momorial Hall 5,760-00"..e 5e74MO Section 1 Wage 8 Contractual Servicca - r A-mbulance -Q., 294QQ.Q0 E Mun3aipa.1 Trailer Park 38,393,00 40,196,00 Sec�icn 8 Page 1-04 Refundu Correctione 250,00 250 0►) Sect-lon 1 Page 9 Retirement Fund - City's Ccntributlon 98,7a3-0u 71,000, 00 Section I Page 9 I"liblic Library 58,550,00 i-4AO 54,7.20.00 Section 9 wage 6� II J ;rest Orange County Water Doard - blaint, & Uper,; iCity°e Portion) ?.,800..Qne=owo- 1,800,.01) Section 1 Pa;e V , �}after .%. ndz -- 1955 - ` i interest & Redemption 58,275,000- Alw• 56 9 025-00 Section 1 Wage 10 ' Recreation Departrent 43z239-00 Section 10 Page 66 to 73 2!tun:cipal Parks 53,772-COvK-0 43s110,00 Section 7 Page 55 { Lake Park Building a,742:00+�''� 1.409.00 Section 7 Page 56 Ptih11c Beaches - Naint. 13,700,00,A-V 17,615. 00 Section 7 Page 57 ' Beachfront kac31itlee Maintenance & Improvements 159143�i0—of if t838, 00 Section 1 Page 10 ( d�z Pegg ,31 SMM RY' OP 12 9 1960 Q_POSZD-�XTS DIPARMST EMADS AND REYIRM BY THE CITY COUNCIT, f 1959--60 Prior Year Fo: DETAILS refer to SECTIOn a .Fit_ and fA R indi t► t*d below; Municipal Fier 162301.00*{-10 ?3;336,00 Section 1 Page 11 Water Department 45,000.00 4.0- 45vDDD,00 Section 7 Pnge 58 } Flood Control -a- 30;000.00 Section 7 Page 58 i Calebration9 09100:no%..- 109200.00 Section 11 Page 14 Advertia Lug 2,700.00*'AO 211'00.00 Section 11 rage 75 Upec:ial. Evente 500a00-^-,o 500.00 Section 11 N. 75 Chamber of Commeroe r City l a Contribution) 9:GM.00VA.%► 8023- 00 Section 11 1€'?ro r 1 I GYLM TOTAL 4 1s805,585o00 4 1,540*734,.00 Increase Over Prior Year Budget 264051,.00 I .Percent Increase Over Prior YecLT. . f (lad" PAW 4� I to CITY OF Kul INGTON BEAU 1959-1960 PRIOR YEAR ' ADMINISTRATION BiT04LT BUDGLfi { 1000 Counoilmen - Salaries (5) S 3000.00 } 1100 Administrative Officer 11,792.00 4 Moo at current rate. ) �8 Igoe at new rate-Proposed 11f1/59 to 6-30-60) i 1100 City Clerk & Administrative Aeoistant 39275.00 (5 Xoe -a- 11/2./59 to �••30-60'I 11CO City Cleric 12650.00 (3 Nos ut New rato proposed) 1 U13 Print & Publish Ordinancsc 11,800.00 1153 Special Auditfna 700.00 1113 Ordinance Code Revision - Printing 500.00 1120 California League of Cities -- Duea 435.00 1124 Orange County Lague of Cities -- meeting 3xpaneee 1,700.00 1124 California League of Cities - Convention F.xpenseT 1,500.00 (Council Members & Adm. Officer) 1163 Suroty Bona (Oity Clerk) 15.00 1125 Statutes & Coded 150.00 j 1113 Public ue?tri ngc - mtpenze 100.00 ? 1147 Transportation - Car OperatioA dt llaini�esusncs 200.00 I r a r. r CITY OP IMTINGTON BEACH t 19 59.1260 BUDGET 7 1959-1960 PRIOR Yes AR AMNISTRATIOF (COBT'D) BODGE 1151 Specie? Counsel Peen # 390O0.00 1151 Briefs, Depositions 11,500.00 1155 Special Appraisera 195GO.00 1157 Records Control Progrez for 3atablishi.ng a records retention and distruction system, (Contraot) for all departments and Clerk's records. 49790.00 (By Cottract) 1159 Personnel E.xanina tour - Expense 30000.00 1173 Proponed Reconstruction of the present i quarters occupied by tie Chamber of Commerce in order to provide adequate facilities for the Adminietrative5 General Government Office, City Clerk! Treasurer, and Lioense departments. 2,1000.00 (Far additional Quarters) TOTAL ADMINISTRATION 42.907.00 i35,098.00 i IRCREaSE OVER PRIOR YEAR DUDUT 4 5 809 00 (2) Mom GP RUVI'lliGTOR BEACH 1 c 5q•-1960 BUDGET 1959-1960 PRIOR YEAR !??-,'ASURER'S OFFICE .UDGE BUDGET 12f,,0 Treasurer - Salary Se 2,820.00 Elecitai Office i?s'i Doouty - Salary 11194-00 Vacation relief--fart t_tea t263 S-urety Bon3o 275.00 RequiremenL by 1=1 121C iou�o, Stamps, Stationary 125.00 1275 ; aintenancr. - Repair of Equipment 50.00 TOTAL WFI-ISURER T S OFFIC.3 $_JL164.00 Q�439.0�J DE'OREASE UNDER PRIOR YEAR BM)GET � 1— 5.00 C OLLECT OR'S OFr IC E 1600 Collector - Salary o 120.00 City Treao rer 1600 Deputy -• Salary 3t336►00 6W Liconse Inspector •- Salary 4t564,00 t510 Licences, Plates-,7hec1, Bicycle, Dog, Decals. Y�30-00 1612 Stamps, Stationery, Mioc. - Supplies 250.00 T(VAL COLLECTOR'S OFFICE 8z690 _1.15a.vo 1NCREA3E OVER PRIOR Y-129. BUDGET c„4,537.00 (3) "i CITY OF HUNTIBGTON BEACH 1952=1960 BUDGET 2959-I960 PRIOR YEAR GENERA' GOVERNMENT - OFFICE, ETC. BUDGET BUDGET �r�rr��rr 29W Salaries-Clerks & Deputies $21,250.00 1 Account 3: Record Sure. I Sr. recount, Clerk, 2 Sr. Clerhre, 2 Typlet Olexl�s, 2900 Salary-Inter. Accos:.::t :3Qrk 3,667.00 City Treat;trer-art tiTMo. 2' PurahB$j ng A Igruo 61561.00 New Classification. 293h Telephone Sernzice 1,200.00 Includes addition of s3;�itch- board a additional trunks. 2922 Stamp+a, Stationary Suppliea 2,500.00 2913 Print & Publish Financial Reports 800.00 297Q hepalz & Wainten©nce-Office Equip. 375.00 2920 Dues and Slabacrip tions 125.00 2989 Miscellaneous - Sundry expenses 1,500.00 �. 291L6 Car Expense - Purchaeing ASent 250.00 2988 Tax Title lots - Acquisition Title Expense 800.00 I 2956 2bysicsl Examination - Expense A0.00 New Account 29a Conference and Meeting Expenses 300.00 2993 Office Equipment(1 M ectric Typewriter) 30�00 TOTS GENERAL GOYERftHMBR?' OFFICE ETC. i39: 29.00 $32,262.00 INCREABB OYBR PRIOR TE...R BUDGET i 7,566,00 ' (4) y CITY OF HUTIbGTON 2M.CH 19552-1.960 BUDGET 1959-1960 PRIOR YEAR CITY .ATTOMEY'S OFFICE BUDGET BUMET 13W Salary 3 9V000.00 Elected Office 1300 Stenographic Service 41,011.00 1325 Statute anu Codes 550.00 For current editions and replacement of am-ended codes 1324 League of Cities and NIV10 Convention Expense 250.00 1312 Stationery and Office Supplies 65.00 1363 Surety Bond 5.00 1351 Extra Legal Services _ _.000.CO OOTTAL CITY ATTORNEY'S OFFICE 4 18881.00 $_ 18.858, .05 i INCREASE OVER PROP. YEAR BUDGET 23.00 ` ELECTIONS i 2010 Election expense for the General Covers election eeraice Municipal Eleotion -- April. 1960. 19200.00 expense and expence of ' election boards fir 16 TOTAL 3 1, 2 00.00 e� � noting greQinote. IfiCRSA SE OVER PRIOR YEAR BUUWRT i 1,200.22 t i 3 (5% I ss { CITY OF BUNTINGTON BIS4CH . 1959-1960 'BUDGET 1959-1960 PR.iOR YE...A.R SUDICIAL COURT BUILDING (ItLased to County) WHET BUDGET„�, 92M janitor Service - Gen- l air`,enance t 2,ZOO.A0 By Contract j 5230 Utilities (except tole. aLrvioe) 500,,t`. j 9276 Request for approx. 900 s►j, ft. of additional space. 102000,00 t1JTAL JUDI{:IAL C DURT BIB. 12t300.00 $ 3,000,00 j AMOUNT OVER PRIOR YEAR BUDGET 9,200,00 I' i i i f + OITY FILL BUILDING 255? Servioes - Janitorial (Contract ) S 5c400o00 2830 Utilities - Water,Gas,Llgating. 2,700.00 2810 Janitor Supplies 1,000-00 4 2870 Maintenance & Repairc - Bldg. Furnishingo 50t3-00 TOTAL CITY IIALL� S 99600�CO E 9,198.00 INCREASE 0"IM MIOR YEAR W-DGET „A02 0�0 t r s # (6) t CITY OF HUNTING OB BEACH t 1959-1260 BUDGET 1959-1ga0 PRIOR YEAR !SSe?RANCE - GENERAL 3UDG9T UDCET ... 2961 Public Liebility,2.D. ,CL.Rpreheaeiye and Exoess Liabil{ty(P emium - 2nd ygax of 3 yr. policy) 18,000.00 i 2960 Workmen's Compeneatiot 13:8{}0,0© 2966 Group ) 39 300.00 i 2960 CUifornia, Phyaiciana Service) ` 2962 Fire Insurance(present policy expires 1961) —G— i } TOTAL GFEERAL INSUR&NOE 3 31,E 03 0-00 S 38.650.00 DEORI'ASE UNDER PRIOR YFAR BUDGET 9 4+350, Q f I 3511 CIVIL DEFENSE _ 500.00 S 200 s (7) A{� CITY OF MMT11IGTON DRACS s 1955-1960 BUDGET ?955-1960 PRIOR YE MR PkVALON &UILDING (M f, P) BUDGET BUDGET 7600 Salary - Maintenance titan P/T i 440.00 7630 Utilities 10000.00 ?673 Maintenance cft Repairs - Bldg. 200.00 7675 Maintenance & Repai.rs - Equip. do Fa+rnishings 50.00 7373 Sign Maintenance 263.00 7611 Janitor Supplies 25.00 TOTAL PAVALOR B=,IMIEG 1 t0H.00 3 2 8 .00 DEO S.; UNDER PRIOR YEAR BUDGET � 87?.Ofl �' a URIA.L RAU (N P) 7550 Janitor Services (Contract) i 4,200.00 7559 Janitor Service-Legion Fall(Agreement) 360.00 By Agreement 753D Utilities 700.00 7511 Janitor Supplien 100.00 7515 Kitchen Utensils - Replacement 50.00 7575 Haintenanca -- Equip. & rurniahinge 150.00 7573 Maintenance Repairs - Bldg. 200.00 s INGRUSF OVER PRIOR YEAR JBIFD4�`T �12.00 _ lg� CITY OP HUNTIMTON BEACH a + 12�2n1960 BEET s 1959-.1960 PRIOR YEAR � fi 296; RETIREW-NT FUND--CITI GONTRIB�OR BUDGET BUDGET ti City'a Contribution on total gross payro�l applicable--W 9.102 per $100 i 989000.00 Annual Payment on prior service as per contract 203.00 State System hdnin3etratiae Coats ,250.00 TOTAL RETIRw 'NT FUND - LI,YIS COST.RIBUTIOS $ 98_-7 3.00 $ .71,000.00 r i !. 1NOREASE OVER PRIUR YEAR MUIIGI�T S 27�7, 753-00 I 2982 BEYUNDS & OOI3RECTIOBS ; 250.00 S 250.00 t 845q WEST ORANGE COUNTY IWATER BOARD- Xaintenance and Cperation of Trunk line M Water System of which City is a Joint Owner. 1,800.00 $ 11800.CO i - z ; i • A CITY OF HUNTINGTON NCH 195.9-1260 BUDGET � J i 1959-1960 PRIOR YEAR o WATER PONDS - 1 SALE - IST ST BUUIrIET BTJACET • ; i ! 9363 Interest -3 9275.00 9384 Bond, Redemption 35,,000.00 Prior year rsdamption waa 430t000.00 TOTAL - INTEREST 58,212.00 S_56,022.00 INCREASE OVER PRIOR YEAR BU Qk-M :S.2 2 O.00 I i , BCHFRONT FACILITIES - �h � P� EA s 6600 wages - Maintenance lien Vacation Relief $ 89373.00 1 .full time - Vacation Relief & Days off - Summer time extra heln. 6611 Janitor Supplies 500.00 6659 Pest Control (Agreement," 360.00 6630 Utilities (rater & bighting) 400.00 6673 Maintene os & Repairs - Bldgs. 500-00 664T Vehicle :repairs & Maintenance 300.00 6686 City & County Taxes (6th to 12th St.) Lease Agreement 49500.00 i 66U larl€ift Lot - Waiatcaerxee - Repairs. 200.00' 6679 Easement Rentals - -Pedestrian i Orosawalks 10.00 ' TOM BEACHFRONT FACILITIES 15,143, DhCREASE UNDER PRIOR MIR BUDGIM 1.695.00 •ram,. s CITY GF hIMTINGITON BEACH 125g 1960 DUDGL�' F 1959-1960 PRIOR 7BAR MUNICIPAL PIER (N 8 P) BUDGET BUDGET 71fl0 Wages - Maintonanae ka- n & Vacut-:IOn Relief S 69151.00 1 full time & relief nvai 7130 Utilities tWater & Lighting) 750.00 7111 Janitor Supplies 100.00 7173 Naintenanoe & Repairs - Equip. r Pacilities & Pier proper 71GOO-00 7169 Insurance - Marine (Lloyd's of London) 2,200.00 € TOTAI, MUNICIPAL PIER 316.301.00 $13,336 00 i INCREASE OVER PRIOR YEAR BUDGET S 2 5 .00 i i a fh � rN, ^i GI` r OP HUHTISGTOR BEACH lg _1y 0 Bm)GEP 1959-1960 PRIOR YEAR PLANEING DSP RT UENT BUDGET BUDGET 2300 City Planning Direotor Salary 4 69 747.DO 2301 1 -time Draft eman 19000.00 2300 Dull-time Secretary-Clerk 3t750.00 l 2369 Commission Meeting Expense 1,680.00 supplies and Tolephone Exponce 550.00 2313 Blueprints a:d Reproductions 400.00 Publiaa-tons and Advertising in8 400.00 232h Oonvention3 600.GO 2322 Subscriptions 50.00 i F 2346 auto Travel .E.xp6mae 750.00 2350 Contraotural Ccnaulting Services 29440.00 � I 2393 Capital Outlay 400.00 1 TOTA1 PL.tu'YRIAG DEPARTWNT # 18,76T.00 # 38.56 00 INCREASE OVER PRIOR i�& �3U1}G 'T -201.00 t-M Pi - 2312 Les ........,. $ 35o.00 i 233h Telaphin- upeaee.. 200.M '32) ~;► FLAIMING DEPARTMENT We now have a full time Secretary in the Planning Office althaiWh she is theoretloally on the City Clerk Staff, her tire is utilised 3.00% by the Planning Department, and her wages axe correspondingly charged to the Pluming Department,, The Planning Director raquests that the Manning Commission make a recommendation to transfer Secretary-Clerk Jana AsBmutle from author- ized City Cleric personnel to authorised personnel Planning Department in the position of Intermediate Typist - Cleric Range 26, Praaket "A" $304/no from previous position of Typist- Cleric, range 2 � Bracket "C" $265/mo, The transfer will rewire a neceasary change to the ordinance to allow a full time cleric seeretaiy for the Planning Department. This item is submitted on the basis of the previous years agreement. Retaztion of consulting services will be, the responsibility of the City Council. However the Planning Comm':elion can i indicate Its recommendation by the inclusion or exclusion of the item from the budget proposal, I ' I f i i f CITY OF HM i�?GTO� i3E�CFi 195�0 BUDGh".n i 1959-1960 PRIOR YEAR POLICE DEPAWKEHT BUDGET PUD ET 3300 Salaries - Police Regulars 148,672.00 3� Salaries - Propoved Now '*aployQea 22,512.OJ 3301 Salaries - Extra Employees •- Crossing Guard Reserves 79978.00 3302 Overtime, Hollday Pay 8079.00 3306 Repair Labor 2,100.00 33a6 Parking Meter Salaries 3 t 400.00 33U General Su-plie© 2,486.00 3312 Office Supplies 1,514-00 3317 Identification & Detective Bureau Supplies 945.00 i 3316 Jail Supplies 353.00 3323 Trainin3 - Firearms 55a.0o i li 1 3324 Conventions ct 3ieetings 11000,00 # 3326 Undercover & Investigation Fund 1,O00.00 3334 Telephone & Telegraph 2,002.00 3337 Teletype Rental a Maintengnee 695.00 3345 Animals (Impounding & Dieposal) 189,00 I Vehicle Maintenance & Operation 1?,550.0{? 125_2--1960 BUDGET 2959--2960 PRIOR Y.::Ln 3363 Surety Bonds 75.00 3370 i.quipmont Rep ii:-a & Rcnral 60.00 33?6 iladio kapaira : 185.00 � 3378 Parking Meter Repairo & Par uo 7 50.00 3380 Jail & rirfbaner Expense 52949.00 � 338I Uniform A13.ormnce 3,696.00 Capi.tai. Qu olny 14,924.00 Ta',"AL POLICE DEPA.RTM NT 5 24 ,372.00 102,064 ' 1 �� T2�C:'zs;:'.`�E U'IEP, L it�0i; zE11K 3t37)Cr,T ;7•=,f3t3.00 335+2 Capit.a3 OutI A Au"s 10,200.-1Y i 3393 Cttpi W Ch VtVT - Office Eq-jIpa=t ;,W 50 33150h C&PIW Qut217 -. t--mrai Emi d.-.-•-- 32278.50 I 113' PflL+_"R DEPARTMENT Salaries - Police ReMu=ars 1 Chial ------------------ 0 3 7 30.00 ---------------- 3 6 0 60 4 00 � 1 Captain ...-•------ .- -- -•-- �;y 6007.00� -------- ------ 1 ,284 00 1Lieutenant_w..rrrra. Ea'� 554.00 --.._— 6t648.00 3 Sergeants ? -- ------ a 505.00 __.-_..--------- 6060.00 2 ----------- 505,00 -__-- .___-___----_- 6,060.00 ? --------- 5n5,,00 ----------------- 6,060. 00 1 Sergeant g. D. Tach------- 4S2.00 & 505,00 - .—------ 5„830-00 1sFatroLmon ------•-------_--------------------— ---------------- 92 6O?.00 1 Steno Matronw—_..,-.-r_.__ 318-00 33700-__----- Dv���F5 I Equipment Mechanic ------ � � � _� :, �:39,flo 45fle0o---------- 5, 436-0c 1 TOTAL REGUTARS ------- i Proposed Her: Employees 1 Sergeant -------------- t 63,00 00 --__.--_.__ 75r; . 44 2 Detectives 63,.00 _.-_---r.-_.--__ -- i ,�2 00 5 Dispatcher Clerks 2-12 Mom a 200.00 ---------._-----_ �.2.IS0 ^� 3-6 � - 1 Police ;roman --- a 382,00 --------- ------ 4 j 584-00 Parking Control Officer 290,00 --------------- 3,460 00 ? Total Proposed -----_--_ _--- .---------------------- r 225 512,00 2-6 ?recent Police Regulars ---------- 3 1480671.60 33 Total Regulars & Proposed -------_--_--------------------- $ 171,184.00 TotalLnereaae --.,.r_...__-____--.,---------------- ---------- S 21,534,00 Annual pay raises on present personne3. ; 391;04 Actual reauested increase for new personnel -----•-----•-------- 22,512�00 . i (ls} POLICE DR-R .BTKEHT Froposed New Em.Peen (C Percentage increase for new personnel ..,_. ------ - --- 13.2<,4 bast yeare increase over 1957--58 ----------------------- 35014 .00 Last years percentage increase over prior year ---------------- 25a65 Comments 1, It should be nctsd that on this proposed budget no money has been requested for the replace- ment of the new Sergeant nor the two new Detectives, that the monof requested in only the difference between the pay of the aver3ga patrolman and the f;rat atep range of a Sergeant or Detective. This means that when these three positions are filled by promotion from patrolman that this Department will actually have 15 ratrolmen instead of the 18 authorized by the table of organization and thnt no money is requested by this proposed budget to replace the three patrolmen for the coming fiscal year, 2. The 18 patrolmen this department now has on the table o- organization are presently as3aigned I as foll;WB : 5 - Complaint Desk - roll time (except one (1) ehift) — Detective — Flall time 1 - Vacation relief - full time - Dogs, licen€es, transportation, meter enforcement, etcr - full time. 1 - Sick dads, injury, holiday replacement and part time meter cleaning and repair, Tofrsi q Officers on assignments other than patrol. 3. This leaves 9 tcvnd or 3 officers per shift for patrol asalg=ent. With days off, 3 officers per shift produce ;5 mar- days per shift per creek or 2.13 patrolmen per shift, 4. Thecae 2.33 patrolmen .er shift perform the following activities: A, Answer ::ails, inveNtigate and write roports on an average of 5.72 incidents per shift based on the activiti:ea of the month of April, 1959. Each incident requires an average i �1?� F RY .J I POLICE DEPARTMENT Coanento {Con e of approximately one (1) hour. Ltatec another way, during the month of April., an uverauc of 3 hours o� each patrolman's 8 hour shif s.t we spent performing thene activitie9 _ B, Patrol, detect and prerent erimAnRZ activities in an average area of 11.5 square miles Per officer (tote-1 urea 213 square miles). Sack: Petrol Dea-r, area -c la:-er the 4otal square mile area of the majority of the Cities in Orange County , The totn'-1 traveled by police vehicles during the Month of March, 1.959 as 28,7:.1. miler, C. Enforce the traffic and parking lays, write traffic sits tions (sup rot 2, 22 ci ta tionQ pe: officer per shift) Prevent traffic collisions and direct the flow of vehicular and pedea t-- rian tra Pic on 128 miles of city streets and 11.03 miles of State Highways . To a^cramplizh thin , ^-t was necessary for these 2,13 patrolmen to travel ar. average of 266 .6 miles _per Shift during the month of March, 1959. 5.. To the demand placed on tho patrol it is proposed that, two of the five efficern : 11.0 are aer, corking on the complaint deck be replaced by Clerk Dispatrhere and assigned to Tield Patrol. 6., SERGEANT -- The need for the requested additional Sergeant Superviaor is that the present lge:rg aT Supervisors,, with days off cannot be stretched to euperviee the activitica of the Patrol for 21 shifts per week. Owen with the Sergeant requested, there will still be one shift per week without a field eu_rcrvisa_. Without diecussing the many and varied duties of a Sergeent Superviaor here. it should be sufficient to atato that one of the moet important functions of a Sergeant is to supervise and review the actions taken by el? of the officers on their reepec Live shifts to be sure that such action is legal and lawful and not a civil liability against the City and its officers. A conversction with an attsrney or a judge concernimg this point would reveal that Lis responsibility is very important and that the parson who performs this supervision must possess great technical and legal Imowledge _ e d j ,-■ POLICE DEPARTMENT Comments - (Can't), r DETECTIVES - At present there is one .patrol officer working full tine an a detective with e a-" se eTance of the I.D* Technician. x"he Z.D. Technician can only spend appxoa one fourth of his time asniating the Detective because of his own responsibilities and duties. This and the current crime rate causes both of these officers to wor�� approat, 20 hours per week overtime without compensation. In addition to this, the Captain inveatigatea quite a number of the moot serious crimes which causes him to work several hours per week over-- time withoutcompeneation,r in order that he can complete his own assignments, reaponsibili-- ' ties and duties. The reaueat for 2 detective positions, if granted, will provide a one step raise for the one patrolman (if he can auccensfully pane the promotional examination) now assigned to this detail to somewhat compensate him for hie overtime and to provide one more officer to this detail to ease the strain. 8� To correct vhe situation discussed in paragraphs 5 and 6 above, it is regneotea that the other three patrolmen now working the desk be replaced by the other three Clerk-Dispatcherv, as requested in the outset of this section, making a total, of five (5) ClerL-Dis3patchere, to balance out the exchange of Clerk-Dispatchers for Policemen, 9, 'i has been stated in a recent Counei2 Meeting that this Department is already over staffed ` } and the reason given was that there are now 26 police employees and the City a population io only 11,000. The etatement was also made that the average City has only two officers per 1000 population.. In rebuts! tc time reasoning, the folla„ ng comm, enta are p:7enented-. ' A. IY the figure of 112000 is accurate, it must be the estimate of the ns Dei• ofi people :.rho reside in this City during the winter months, when quite a number of houses, apart ents hotel roe _,-.r; trailer s3paceo and trailers are not occupied. Thera is a great difference between the winter population and the summer population as we are all aware , Fo, instance, in the City owned trailer park, the manager estimates that only 10% of the f trailers parked there are oacups ed during the winter months,. I If the formula of 2 officers per 1000 population is to be *.sled as the only ''aai€s for detea�mining the amber of personnel that the Folis=e Department chould have, ;t would seem just to all concerned that an average of population number rather than the 'winter ` population alone. I _ - F - =-ire.` --�� "rriiti�.:ari9tetis�a�.-_ —�-r("- '� .::rJ1�afYr:I79�'111fll�ff,•�-�'=�"""` --•r �.�.��i.:iaiQs+i-' 'a'a�- lirsr� 'yf- �.-r-^' ! ;+ POLICE DEPARTMENT i Camacnta - {Con Q t� Consideration. In this regards should also be given to the hundreds of thousands of day visitors to the City during the summer months, if population alone is to be the only criterion used in deciding the number of police personnel, The international City Managera Association recommends the use of several other fGc torn other than population, to determine more accurately the n•,=bor of police personnel Headed to police a City. Thesefa:tora are listed as foliow3: 11 Topographical peculiarities 2„ Total agusre mile area 3,, Area protected by other agencies 41 Total population 3 5, Danai ty of population 6, Residential mileage ?r Commercial mileage S. Industrial mileage 9. Sparsely populated mileage 10. Juvenile deliquency rate 11 Burglary crime rate 12. Robbery crime rate 13, All ether cruse rate 14, High risk areas 15 a Traffic =,—Advent rate 16� Patrol barriers, ! As is noted: population in only one out of 1C, factors that this estate group of City admini3+ration scientists consider to make this most important determination- lU,, The City Building Department has publicly stated that there are some 2,COO homes presently being contemplated foi- this City, some of which are presently under construction. The Police Department in seriously concerned with such a possible inc-rease in housing which would na tux-ally produce an increase in population at theentimated rate of 3,1 pereons per house The concern is net onlg i�ith the increase in member of people, but the tyre and kind of people who move into a tract type housing area. The Chief of Pollee had experienced this tYge of sodden growth during previous employments and such experience has been that in the E 3 f.'•a Aft POLICE DEPOVeMENT Comments -- (Can't) G low down payment or low cost housing tracts many ex-convicts, jL:vea:3e de7.iquantcp narcotic addicts, can artists, sec perverts, etc., move into such tracts. That wheu they are arrested TOT committing the iraae crimes that they were previously arrested for in their old communitic-i they often volunteer statements to the effect as reasons for moving to the new community as "I granted to get a new start where people do not know ray past", or "s moved to the r_e-. hou3e 1 becausa I thought that, I could turn over a new leaf", or "I thought that I could kick my habit if I was around some different people," or "My Non was ;n trouble before where we uacd to live and everyone was against him ." t The number of registered ex--cons, eddia-s, and sex perverts i3 much higher per 1000 popuiatio;l in nearby cities where the popuiatien increase was very rapid than it is it Huntington Beach at present,. ' All of theee factors should be considered when budget studies are made to determine th•: 'audget and the total number of police personnel needed for ;.he fiocal year of 1959-60 i Salaries - Extra Employeea Crosses Guard -- Reservoo 7 r f 1 Crossing Guard S 8.75 per day - 179 Gaya S 17566,r0 20 Reserves ® 2.10 per hour - Approx. 2714 hours { based or 7 mo, period Liam 15th to Sept, 15 th. i mat-ons b 5.00 per call - Approx. 90 calla 450.00 25 Outeide Officers July 4th Q 2.10 per. hour — flrr ox. average of 5 hours. TOTAL 7, . .U y i - - (21) - 7 :Y • r ML:10E DEPARTMENT r Rea� U lar Overtime and golid Pay �...ws� Ovflrtime i'8Y_ Court time - 16 officers - 70 Hours 0 $ 2 062 (3* No. period) ' On basis presented personnel only $ 550nOO Regulars 0 $91,00 per day for 35 days 3;185.00 RolidU Pay 24 Men per day for 9 days - Total 216 Yen a A7arage $ 21.50 jda 4s644,00 TOTAL # 8;379100 RepaZ Labor Street Department, Plumbers{ Electricians,, Carpenters, Welders, Pla3terera-- + ftergency Repair on Cars $ 2s100.00 PtL ] Deter Salaries 3 ;de-Fer Maintenance lean - Part time $ 3,000,00 440 Meters total for service. i 25C Doubles - Cost about 5100�00 each 190 Singles - Cost about $ 70,,00 each (22) { POLI..E DEPARTIENT ^; General✓ SuR21ies Flares, Ordnance Ammunition 250.00 Gun reloads (new 12.00 Shotgun Ammunition 12,00 Tear Gas Equipment 1 Gas shell No., 203 Short range o ?.�t0 41 Gel Shell No. 206 Speedy heat Project 2 0 20-65 cz.30 Gao Shell No. 230 plight Protect. 2 0 11,90 23 ,80 2 2 Gas Grenades go. 112 - 6 2 4 9„50 19.00 2 0 14 .50 29000 2 a 11.90 23,80 3 Gas Billy Cartridge if" 302 6 0 2.75 16,50 � (has Cylinder Reload 1 0 13-30 13Q3U Badge & Cap pieces a S24AO per Pr, 10 .pair 250-OC � :auto Stat raper and Concentrate 250,00 � Fingerprint Cards & Envelopes 50.00 Flashlight Batteries 0 $ 8.60 per month 103,.20 Teletype paper 100.00 Report Forms 30 reams per moo e $ 3„00 Der ream 15080.00 Shoulder Patches 50 pair 9 $1,00 100,00 Gally Billy 2 ® 3 30e00 60�00 Chamois & Towele 25,00 j TOT 1 r 2,486A0 Office upp+ies Steno Supplies - Tensile,; pera, paper, envelopes, scissors. thumb tacks, paper clips, stamps, staplers & staples, receipt books, manila foldern, 3x5 cardep ' printing, acoo fastencra, typewriter ribbons � 519-00 Meter and Traffic Books 150.00 Jail Booking books - F.I. Cards 254,00 Doak Files Basket- 25„00 j I (23) POLICE DEPARTMENT Office Sui -lies -icon") OfIl ice Tools -- rulee, hole punch, paper cutter, desk ca?endar 75.00 `1 Typewriter repairs, - 4 0 $ 20.00 - 4 times per year 320.00 Books, Code8, Mapa, Directories, Guides 175-00 TOTAL $1,51%-00 N � ideutificatlon Detective Rsreau Suapli$e Chemicals ils.•00 � Paper 1001,00 Powaers 27,,00 ! Film 205,,00 Fingerprint tape, Brushes 50.00 Batteriea & Plash Brlbs 17M0 Tools 53-00 Envelopes - Carda - I.D. Taga 3_,. 00 Photo Floods & Reflectors 29400 Pans, Jars, Film Hangera, Tanks 33,00 Miscellaneous - i.e. Light meter repair -- lene repair - Brackelc - Breakage replacements, 25,00 i i TOTAL. Z 945:00 {r I i 24) POLICE DEPARTMENT jail_Su plea S Miscellaneous Repairs & Replacements - Sinke, Toilets, Windows ; Labor S 200,,00 and Paint Equipment - Toilet paper, towelet paper towels, soap. blankets, paper cups, thermos jug, mattresses and covers 90:00 [ lzundry service per year 63a00 T4TAy a 353 00 1 '_►rainin - girearms FireArms - Based on 26 regular and 20 man. reserve or total at present personnel of 46 men excluding proposed increase, 26 regular officers - 100 rds/mo 2600 rds 20 reserve officers - ;{I rds/mo 1000 rds 5 man pistol team, plus alternate i issued per mo. 400 rds Total rounds required per month 4000 rds Material Lased on above estimate 43,000 primers 0 1.02 per mo. 3356,96 15 The powder 35..00 Bullet lube 15-00 Lead estimated need 56.25 200 Target, niliouette T-6 0 15 /per 100 31,20 600 Target, rapid fire B-8 0 84:50 / 100 29.08 600 Tarr is - Center for repair of B-B ® 31,35 % 100 8,42 Q- Poaters3 A-500 for Target repair 0 .90 each 3,75 4 Posters A-501 for Target repair 0 .90 each 3-75 (25) 1 POWU ]DEPhRTME.NT + Trai.nin - Firearms !Con t A-500 is white gummed t.pe A-501 is blaok I Pullet mould to replace one now in use, S 39, 00 TOTAL a ,58 1 This item should also include other types of police officer training however no requesi, made nt thie time because of the City°e precarious .financial position Conventions and Meetings PQace Officers & Chiefe Neetinge, 1, Orange County Peace Officers 2- Ghi efs of Police Association of State 3, International Association of Chiefa of Police d, California State Peace Officers 1 } geatings & Conventions 600. 00 i Traveling and besting Expenses Juvenile Officers Aseociastion -- Administrative inati ti:te Investigators Association meeting - traffic A- Criminal purglary - Check - Robbery -- Peace Officers Training Schools 't00t00 TOTAL 1;C00.00 Undercover ani Investf rsation Pund UZidereovar operators fees and expensee Feec :or purchaae - Narcotics and infyrmants fees Office;-s Znve$tiga tion expense local and outside officers 1,000.00 TOTA1 zt 1;000_0o } 126) - 1 POLICE DEPARTMENT i Telephone and Telefraph Telephone Rental 4 - 1 party limes !. 6 - extentione Supple mental eonipnen'L ) Incl.. Proposed new ",run:-.- SSI,00 f Emergency Call Box 1X 6-6039 (1 yr) Long Diptan y Cabe - Estimate $ 75 r 00 per mo 0 900,00 ,Radiearam and Telegram 65:.00 Min may have to bo increased to conform with the telephone companys survey presently being conducted.' TOTAL 2,002, 00 Telety2e Rental and Haintenan e PL 1200 - 60 TT 0 S 45-40 Der month 544 -00 Maintenance & Parts 150..CIO ` TOTAL � c34 QO Ani maim Impound - Transportation and Count' Pound Costs S 189�00 t Vehicle Maintenance and Operation Based (in increased patrol of 50 miles per day 1,. Gasoline - average 134 gale er day or 48,910 gals per year 1.,2 - ATproxe 34rb2Q miles S 10v369,00 Oil - 6 Bbla (50 gal) 0 t 52.00 bbl 312.00 2. Gil F{lters - 150 g S 2r00 300,,00 i Lubrfaat-ion Brake fluid - Automatic transmission fluiA 135.00 j (271 t -f POLICE DEPARTM T i ' Vehicle Maintenance and 0 era ti_ ou OOUIVU 3� Batterieo Il vebiales 2 each 22 batteries 20.00 3 4•20.00 Mufflers & tall. pipes 11 vehielas 225..00 4. Tires - 6 Veh. (Porda) 120 Tires a $ 22-50 each based on 10,000 miles per net. 2,580.00 Ti_rea - Buick - 454 8 tires (2 sets) @ $21-50 each 172.00 wheel motor (3 tires) 1 set o S 20.00 60.00 Panel Truck (Ford) 4 tires 1 set a -0 21.50 each Ar:-00 Propoaed 2 Veh. 16 tires (8 each) a * 21.50 each 344.,00 5. Spedometer Calibrations - 14 e $ 8.00 112-00 6. Metallizing - Outside speakers - antenna - Bumper grill Chrome preaerva'tien 60„00 Spark plugs & Points 3325.00 Automatio Trans. & Torque Converter ( parts # ser.i.ce) 000-00 Parake lining and drums all care 505.-00 Generator arts, replacement and repafre 330.00 ;a 7. Body work ,paint touch up - repair based on Ina. ) 2a0.00 ' Radio control panels 5 I25.00 Parts, Seal Beams, Carburetor Bit©, wire, decals, valves, gaskets, radiator repairs, fan belts, hone, mats, seat repair, switches, signal ` lights GLV v0 S TOTAL $ 179550,GC Surety Bonds Surety Bonds $ 7 000 Ryuipment Repairs :ie.atal Gun flue: Typcariter Office Equipment repair and Rental 3 60.00 (28) POLICE DEPART PINT Radio Repa ra and ?carte Spli- channel cone eraion and noise on.ppressicn 59.0.00 per mobile i!nit-11 units. 550.00 Sane Station Receiver 315100 Wire, inbeo, Antenr. a. Vibratore: Small. parts, Cable, Crystal, Etc. , 2100,00 per qus.r tnr 400,00 TOTAL 985:00 Parigin& Tie ter Repalre & Farts Replacement imaged me`ere a: pnsts - heads - meters 380,00 Head assemblies 175-00 Posts 35-= Repay parts, glasses, springsv locko, oil, cleazIng fluid, keysq stickers 140,00 Toole 20,00 Rased on Se e 40 meters �_ ! r71^ 4 . 2 `750-00 250 Doubles cos- (a 3100.OU ` 190 S:tngles cost 0 70.00 Jail and f'rist...,a: j�zsense Heals - prisoners 120 *err Mo, C. -So -- $96.00 not 1,152. Ott #eale - Trusties 350 pex ::.o- �= �Sfl - ;280out} pe: ma 3s 60 '00 Meals County :ail - average $52..20 no: 626.44 Laundry ,80 per woek -• 52 weeks 41.,60 Sapp?ies 50,00 Extraaltion & .Pricozer Return 250,00 Doctore 2--ama 502_ -- Rupp Aospult cases Q $35.00 per mouth 420,00 Z'aeea 50..00 TO kT—. 5,949..00 - --— " iInifvu-n. A'! ova.nce Reg:_Tar 24 men k %2 CO per yeas, 1 ,72S,00 Proposed 9 Perrone? f� 72.!:•-' air -car 6"S"Do Uniforme 20 reservre 53000 1�7 Gfl.,a0 4 Uniforma Replacements - ReFa-alars 220,,00 TOTAL 3r696,00 ital fJut?av_ 3 care replace tsar 457 ? i 00o .0C Ca 453 2, C.,GO .k!0 " n Cas.. .45 2 7. �.,o : „fl 2 na'a care 1 - 6 Cyla Car Paeeenger 2 700JOC 1 - Panel (Animal. Control) 2,OUCH 00 2 new radios 0 $800-00 1 600,00 3 Channel 2 Monitor - Baoe Station ReceiFcr 300,00 4 Channel 2 speakers for elation 50a00 2 Sirens C- $190.00 380..00 3 Outside speakers for cars 17�00 5io00 1 2-1/4 z 2-1/4 Beflez Color Camera 950,;00 a Filing Cahlnets - Le 8.1. siee 4 drafer 0 103.,50 H0,50 3 Soot gone (aawed off °P 59 a 1S Yodel 070 R. Remind;on 177,50 3 gho t gun holders 0 2M0 M 00 1 Adding machine - reconditioned 175,00 1 typevr--iter 260,.00 1 Render Talkie - 2 way pocket radios 560,00 I -mcmcgraph machine 700,00 5 radio control panels 0 $30.00 150.00 Specialty tools for mechanic 100.00 i `ur'T:1:;, (30) 14 724,00 f POLICE DEPARTMENT Salary survey An informal salar+f survey ^a3 conducted by this Departmnat and it ras found that the majority of the Foli3e Departments in this County are paying a salary of $390�00 to S470-00 for patrol- men at present. All but cne of these departments cooperating with ua on Vie survey also indi- erted that a 5% oalary increase was being contemplated for the 1959-60 fiscal year.. If such an increase is granted, it ail brine the salary range to S410.,00 - 5495,00 in the majority of the Police Dapartmant;� - The Sheriff'e Office hao requested a 2 step raise, which if granted could cause the patrolmen-0 salary to be 34.40.00 to $545,00. If they are granted a one (1) step 'raise, which appears to be sure, the salary range of the Sheriff's patrolman will be from $41'7_00 to S516.00 The salary rams of the hlim-tingtor_ Beach. Police Department at the pre3enil. time for patrolmen is 4365= 00 to v460,00. The Costa Mass Police Department's Patrolmen's selarc is presently $360..00 to S443.00, however they are paid overtime and court time and uniform allcryance;. Coate Mesa is anticipating at least a one (1) atep raise for they fiscal year of 1959-50, Laguna Beach Patrolmen presently receive S359.00 to $430.00 and $10�00 per month uniform allowance, overtime pay for overtime end court time, They jots are anticipating a 5v increase for 1959-60 salaries- It is respectfully requested that c�er'�ous consideration b2 given to the salary achedkl c: of �h{s department and if at all possible make aufficient adjustments to avoid being the lowest paid police department in the county. I (31) f CITY OF HUNTINGTON BEACH 1952-1960 BUDGET j 1959-1960 PRIOR YEAR FIRE Dza.,� B•QDGET, BUDGET 3= Salaries - Paid Cali :men S 100,692.00 •t 305Q Contractual Servi^e Grange Co. 4t250.00 3= Vacation & Holiday Pay 990.00 3WA Rep&;.r Labor (other depts.) 250,00 3012 Office Supplies 883.00 3.057 Fire Prevention Bureau exnenes 400.00 3G2h Coaference & Mileage Expenoe 552.00 3030 Utilities Expense 1,560.00 drant Renta3s & i�xpense 1, . 3Q3? � 6,439.0J 3047 Vehicle Wa nt. & Operation 30093.00 3070 :biro Fighting Equipment 11ai.nt. Expense 3 p 538.00 ' 3n73 Building Repairs & Maintonance 389.C: 3061 uniform Allowance 1,C80.00 t:apital Outlay 99500.00 TOTAL FI_U DEPARTRE T 3 134,71f.00 2 115t672.00 5WU&I;E OVER PRIOR YEAR BUDGETS 199044.00 3092 Cep=ta.i oZirla—q - Fos b T•vcfis - $ 53,0W.00 3094 vital outbw 3 zlw - i,S00.tyC 3096 Qapitx'� c' l�r r Y�r rr t-.« J,[)QQ•t10 (32� `. FIRE DEFA"TMEUrn { SALARIES -PAID MEN, 1 -Ass!stan: r ire Chef 0 Z636. 7?6;2�nC � ? Pire Battalion talion CbL:l.c f 0 S5;4- 6.,ri48.66 F_re Cap�a4r.3 Yz 2529, 19,044100 z ?ire Mecl?ani.c �P °$2 - S:05 - 7! 830.,00 :500prryy�. 5,w9- n00�� • i t•�i' d nnee -y S460,- y..�.L:G � J i 'f�1•.LL A5 0( 1 ,to 0 0 iALvp .t r .• C«E=t -2 1 �r per�ct:a '4,7S,2-00 I Over',--me for o1c*: 'Leay e for unifo= Fc.vic3Ltn SGC CO Tovai Sa?s j Paid Men 4.'LARTES CALL IB! iC Caml fi rezen and t, s 1 offehiQ' firrmer{ for 36 drilI'a and 16 Zeneral alarm firea at a5. 00 per ran per drill ox f in- 5, 400 GO TOTAL SAIJA.,IES i IRE L ,Pt!jyli:?�n. '. CONTRACTUAL SERVICE COUNTY PIP.L DEPARTMENT 1 OLr::lr. .'i e�: P,re Department - 0 a Tr (� aT an . verao S85 '.*0 ger alarm $ 3,. Z 00�00 Midway G:f`. Fire U;�parrtnar_4 - 10 alarms at. an average $85,00 _sar alarm 85MO � TOTA7, CC''d3'.'RACTuAL SERVICE ,250-00 i►f��'A�'I Ol. . 11O LT DAY PAY M i TOTAIj1OLIEAY PAY 1 90 00 KZPATR IJBOR lzbc� done icr the fire d;.: partment In -maintenance rrork by the etre or the engiree-Ring dtpar'_=nnt LTA an hourly basi-G 250,00 TOTAL REPAIR LA-B- OR 250�00 > W ICE EXPENSE, ;tine eL'pT7lies7 papery pena and _perci?o, stationery, --tamps 9 ro 00 Mi nor Office equipment. staplers, rl-Les, et-- - 52,00 aaps and naides a d d Irectcrihe 83 .00 S fails, doomms : tra.nrf er- . s N tiers 43 ,00 Rolade= indeaen and cazda 90-00 Type�^i tar ead adding, machine eerv-ice cl parts 36-00 ?'rint- W, Parma; cards, coca booaa.. 74,40 FIRE rE_ARI-W 7 O?FIOE EMPENSE �Con` � Fire booke and manuals $ 51-00 F'-re AZazra =esponae cards & co 7ers lciv,•00 f :.eyst-one :ilirg envelopes x- -iiling foie era 50 ..00 TOTAL OFFICu EXPENSE 88'-00 :IRE 2RE:rENT70=I BUREAU„ anew account ) i Fire prevention auppl-es; perrAt- code and law books or pamphiete, record and file sy sten - 200 00 School ii.e p.a:-ention program; book,: ,. badges, bockl.eto 200 CO i TOITAI FIRE PREVENTIC:4 BJREM 400 .00 CON?aE'. CE SX-D.Nso� Fa-e Cb.ief•s 51ee t'I z:g and conference a Fense , 350 00 A3sistzl::t Fire Chief Meeting an:� co fererce expense 172 .00 'DOTAL CO-IFERETICE EXPENSE, O0 U_SL;:TIES EXPEME. Electricity - -0.00 Telephone - 830 .00 Gas - :L70-00 TOTAL UTIZITIES EXI%ZNSE _ (35) i F} Fes• (D N a Sit 1+ 1-" CD W t1) IN r+j-n{.0^3 43- N"I rD ,to P. J rf lD Ct �7 V t7 F-1� h_�'••i«1 M H f-' ►r �, (a f3i . F-' 0 U, ���* cq �:�44 LS: � Cam, r•t, Cq ID U, rt n e` P. ps .P,fy L y r b Ct ►':3 >ppf 4 ►� ljjJ ►1 1-1 H h] "ti'dI- 1fG ?t: � 1J tj RtJ(i t35 0.0 ► ' 1 J 1 i• c► ct ct t!• c+- c+•ct e+ H ro c t?d J7 to t• :• i s in 'u cv �; m ,7 C: ra GZ ] f.t al 0'd N W L W c; 1• nto P11CDG +:, crtaa 4.1 t•tCJR? Gp (J P 1'0 h 10 O m 'i H L1 Ol !"1 0 et rt 4•f• if er c'+•.+ et �+ :9 ►r -- 0 fD p d% rt <1 14• 0 ✓i 1-J H rA rf• rL et rJ a C, 0 :y :- N CA to M Mi rti ds��► � fD t ro p rD p 0.3 0 !" tj 1 p eyJ pH t � 3 rt :3 ci-,c Sn e-'. 0 kA ret N N r•J rN F' t11 N t'1 c■ w (D w tz'y 14 . 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" r:Rm EHIIIIB, YA:11'rINANCE I.:. �7P�:Ra`1�'.:Ui: {COII,_ 1, I - I'aiut polish, SY3r CiEa~eI'y ::d2^..I!'iCiE3;, eiC v 3y^t?O 'fools for shop anti. replacementM j TOTAL VEHICLE MAIN EhAHOIE PSD OPERATION 09�x-00 � ' :IRE PIG:ITI::G F,QUIP'.ffEET i4tlia'�IZ __;,�OP�P..ATION Hose ri nrs : ta-12 gaokets, e:p r_der 71..00 200 g ��ions cf mechar_ical roam � 5 - OU 91i�00 Saf, ;o-►,' ,�; r p-1 .. �,• heime t 2.72 .00 S ti:. c-, ..._sr a cementa; aoa a A3nea,.aa replacements, gla,,res, blanketa 55 -CO Radio repa-ira 3rd parts i'or bane and m-biie -traits 400 00 1`3re engine radio ahieldA g for split channel �0U;00 Sp?i- channel change or, lase and mobile radios 250,00 r.cod lamp & flashlight replacements & ba.te~iea .�?..40 Cables; connectors & reels 54,00 ' Refilla for CO2, Dry powder; & fcamm extinguishers 99 .00 .car We for extinguishers .1 bydro3t:atic teete 33 .00 I'ira -id supplies and kits 21-0G ?fescue rcpas,. manilla and nylon 76 -00 Oxygen; pure air for resucei Cation & Brea ch..ng 81-00 Hose nozzle;, brass goods, fc- Cuns, chrome plating, brass adapters mounting plates 321. 00 Paint. rsgr,, and equipment maint., supplies 61�00 Fiie alas-= <I coding parts, fuses & -uppltea 62..00 Siren (*- switch repairs & parwa 217-00 Polies & Wax-, roll of tubula= pa=ian cloth 34.,00 ilcauscitator repairs & parts 53 .30 Airkem anoke decdorant ^c!� iecell nneous repair parts, rivets, leather, serews t clew ces. mops; - broomep too! replacements Pixe department decals 33-00 Q'�h a P i:;E PIGHTIN"G EQIJIP, 'MINT . OPER. 3.638 -t�4 f (37) t �`IR DEr1,�Z';TMEIIT BUILDING REPAIRS R MA-TNT NARCE .iun.i.tore supplies.. noap, eleanaer, ch.amoie. ?;apex P towela, floor uwenp,, Polish, war- e-cc - 4;5 ,00 JrtItore tool*, broona, mops, buckete, diepensarsz 93:13^ towels. linens, for kitchen 27,00 J ?amp globes : tube li�Lts, fuses, electric: 9.00 it Flags, ,American and Statc 06 ,00 Hardware. glaze, locks, nails, metal i7ood 2013 -Or= Red liner., ahee is . pillow cages 72 •0% Repairs t^ pi-,:xbing, elec l-rical , gas :3 .00 laundrj H J 00 wk r i G0 Overhead lire door rcpairs, Springs- ad4uFtmenta 56 •00 Paints , oile , brushes , Supp?iea 197 .00 Station hand toole and replacements 15 00 Kitchen utensils and dinhea ?; GG TOTAL FIRE STATION MAINT. t OPER . MIFORM ALLOW4RCE Uniform al'-,.,ance for 15 men 13 ';;�.72._Ott Der man. 1 _080- 00 FIRE DEPAR.ME�'T {IAPIT`L OUTLAY i I�,exe are placed and listed as to prlo„i.ty need 1 Rebuild :be 1949 Mack.. with high pree:mare primp : piping, electria �. re , e and ho _ - d 2 ,1u0.,00 2. Au':c complate with ri,°to, sireZ, li,ghte, etc , 2. ?40. 00 Dire Rescue Equipmer.';: 50 ft,, aluminum ladder, 2 ►seta street hose bridges, 1 electric hat cutterz. 2 elkhook ^ike Cleo 4 ateel fire�rakesp 2 sets fire thread tbp & dies l & 2 , I °ashington folding stretcher, E ap_inkler stopi;-'ra, Z 20 ton hydrailic Jack, 140 ton hydraulic jack. 11.500 QC (38) HE DEPARTMENT PI4£ DEPARTMENT CAP ITklu OUTLAY (Cony z y 4, Fire ala.;+ conduiz to be inataised with 3idewa2k &obe of Vhq E3 v.ee-t d,3pa tcent. 3;CCfl,UC TOTAL FIRE DEPARTMENT CA_<_A_, OUTLAY U i i i (39) CITY OF LMTIBGTON BEACH 1 5 1960 BUDGET 1959-1960 PRIOR YEAR ' BUILDING DEPARTMENT BUDGET BUDGM' 360n- SALAIRT.4,;S r 1 Director of Bldg. & Safety Range 39-C 4 $607.00 7,284.00 I Electrical Inspector 34--F 9:6� 554:.130 6,648.00 l Structural inspector 34-B E 460.00 5,520.00 1 Plumbing Inspector 34-B Q 460.00 5,520.00 1 Senior Clerk 6 months 29-B 6 365.00 5 m-ithe P 9-0 3B2.00 49482.00 1 PfT 33ructural, Inspector 34--A 4 2.53 320 houre M0.00 1 F�1 Intermediate Typist-Clerk 26-A v 1.?5 16c� tenure 280.00 TG'!'AL SAMRIES $30,544.00 ` SUPPLIES 3612 Office Supplies $ 150.00 3613 Printing 200.00 *U Dues 200.00 f 3624 Conventions 100.00 360-5 Publications 100.00 3634 Telephone 200.00 3fi?'0 Equipment Repair 30.00 3647 Vehiale OFnratioa & Repair 300.00 3650 Convractural Service 200.00 1,380.00 TOTAL SUPPLIES 11360.00 (40) 0IT7 OF WMINGTON 3iF&-CB 195L-1960 BUDGET 1959-1960 PRIOR YEAR BUILDING D.EPAR'2MENT CONT'D BUDGET BUDGET i 3£90 CA-PITAL OUTLr1Y i 2 Trucks (additional personnel) 1 10-key Adding Machine l 5-dra'war !lap Pil,3ng Cas© Remodelling of office to include plan check table, lights, cork tables and floor area for additional personnel and equipment. s TOTAL CAPITAL OUT-LAY # 6,000.00 TOTA1 BUILDING DEPARTMNT #37.924.00 # 25,314.00 0CREASE OVER PRIOR YEAR BUDGET # 12.6 10.00 i i (41) s i L€'65Z`9t 00' IE`T9Z`L tTr`T o' 9Z 00' t08 WE 65/t 00.OLZ`6L8 39T 65/£ O*#6ZT'T 00'SST`t'tT tOT 65/Z 06'L€Z'T OO4OT349tZ GOT 65/t 08'83£4T OO'T9L'96£ TZT 85 cT S5'6LZ`T 004050't9Z 99 IRS/TT Ot'TeZ`T 00•€8T4€5€ £6 8S/OT 550t95`T 00'LTT'889 OOT 85/6 9T'T0£4T 00'TL8'08Z Z8 95/9 960t01T 00•LZ£'9OZ LZT 95jL 0L'€9T4OT 00'6£t'9Z5`T Zt6 Z' Yo 00'OZT ZZT 98 99/9 0"96ZOZ`T 00.5954LtT COT 85/5 T9'0£56T 00'et669£Z 60T 95/t 05'LLO'T 00'Z£6`£6T L9 95/£ 59 10 198S 00 99"1 Z£T 99 8St OL'£99 00'9t6468 99 es/T 00:095sOtT 99 LS/zT Go SZ5 00 t6€ L9 85 LS/TT ot'ago`T 00490'LST t6 LS/OT SL'T9£ 00,99Z`*5 £L L5/6 58.968 00'€5£'60T 99 L5/9 OS` LL* 00•£ZT6tOT 0 LS/L Sa.di 90TIVn IVA 9171W83d # 3�ff OUAISMOKI 696T IlHaV o!� L56T lr if HOU9 auto 'I03 SSRJE W S1TNTUcT PTO IN ioxv - SI? MD"S 11HIS8Ya8Q officnIIlB (^: 2 e • 4 �1 CITY OF HUNTINGTON .BEACH 1959�-196�0 BUDGET 1959-1960 PRIOR YEAR LIFEGUARD DEPARTMENT (R A P) BUDGET BUDGET 1 :;hog Salaries -City rlxca 57,531•00 3hO9 Saleriea -Co. Area 36,679.00 3478 Station Maintenance & Oper.-City Area 5,534.00 11179 Station Ra:i.ntenaa-se & Oper.-Co. Area 2054.00 3U8 Vehicle Maintenance do Oper.-City Area %303.00 3449 Ve.lcle kaimtenan►ce & Opera-Go. Area 1,978.00 1 Total Maintenance & 9per. Budget i 107,779.00 3497 Capital Outlay-city 49070.00 340 Capital Outlay-County _ 3390.00 TOTAL LIFEGUARD DEPARrLWHT # 31M44.0.0 S. 89.779.00 NCREASE OVER PRIOR YE.+�R EUIlGEi 26 ,065.00 .__.�.. j (431 1959 -1960 LIPEGUARD DEPARTI T - PROPOSED BUDGET PERSOUFM CLASSIPICAT47ON AND BREAKDOWN ' I C1_ase Number of number of Av. Pay % % j __.... _ Persons Montbs per. ;ion. City County City - County Total Chief 1 12 $590.00 66 2/3 33 1/3 $ 4z724.00 S 2,362.00 $ 7s086�00 j Captain 1 1.2 460.00 66 2/3 33 1/3 3r680-00 ls840o00 5,520,00 I j Iaeutenan't Y.R.1 12 400.00 66 2/3 33 1/3 3,352,.00 1,676.00 5,028:.00 I i . I Lieut, oea. 5 34� 400,,00 75 25 5,250-00 1,750�00 7,000 00 Lifeguard x.9. 2 12 349.00 66 2/3 33 1/3 6 ►374,.00 3, 186c00 91560,00 County Area Lifeg,iard Sea.11 3 349.00 0 100 0.00 119517-Q0 11,517..00 L,G. Trainees 4 3 290.00 50 50 1..560..00 29560.00 3,1.20:00 Maintenance Man1 12 382.00 66 2/3 33 1/3 3,022400 115111 .00 4,533-00 City �L�ea L.G. seasonal 27 3 349-00 75 25 21r182.00 7,0E71 .00 28,269,00 As neeaed minter guarcig U ay. M per 3ay. September 180 Man Days . . . . . . . . . . . . . . . . . . .66 2/3 33 1/3 11930.00 964.00 2,8QAV.00 October 98 n. . . . . . . . . . . . . . . . . . . . . .66 2/3 33 1/3 19052.00 525-00 1r577,00 April 164 " ", . . . , . . . . . . . . . , .. . . . . .66 2/3 33 1/3 :.9759.00 879.00 2r638.00 June 176 " '. . . . . . . . . . . . . . . . . . . . . 666 2/3 33 2/3 1,887.00 943,00 00 2,830-00 Total Proposed Salariee 1959-1960 . . . . . . . . . . . . . . . . . . . . . . . . . . . ;57,531.00 $36,679.00 $94,210.00 11 n " 1958-1959 Budget . . . . . . . . . . . . . . . . . . t . 51.523.00 2244 5� -00 73,95&00 Total Amount Over . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 69008.00 t141244.00 $209252.00 (44) x$ DIFEGUARD DEPARTMENT;PROPOSED BLUE" STATION MUNL'isNcMM & .IPEIRA'IIO 1959 - 1960 Item City Area Count.,, Area Total Telephone ren'Al. . . . . . . . . . . . . . . . . . . . . . $ 19321.00 S 817,00 r-vl)8r00 Janitor Supplies 201 . 00 150a00 35100 Rope 8: Line. . r - , . . . w . ce •. .. � . . ♦ e . . . . . a "0,00 65.00 1 '�;5 n00 Paint, 4) V6.00 per u l. , 70 gal. . . . . . . 240.00 180.00 tib.u0 Taumdry, sheete, blankets, etc. . . . . . . - 120.00 65.00 i85-100 Glace, damage & repair. . . 7'S.00 35,00 113R00 Hardware; hinges, locks , 3220.00 270.00 590100 I'adleck replacements. . . . . . . . . . . . . . . . . . ;3 GO 11C.00 44,00 [ :.escuo BTsoy replacemente !-� $22.00 per can, 132.00 _88100 220,00 f radio 'I sound equipment. . . . . . . . . . . . . . . 360.00 150-00 51.0-00 Office auppliea, printing, books etc. , 3.59,00 75.00 234 :00 First aid supplies, kitty etc. . . . . . . . .. 687v00 158.00 C-45,.00 Rd uscitator; repair g cleaning. . . . . . . 170.00 170. 00 3 C,00 City labor, city yard . . , _ . . . . . , 38�, OC 16u.;00 5K4 . 00 Badger .repair rer -cement.. . . . . . . . . 68<00 35, 00 ?04 .4G Oxygen Fund air tank r3fille. . . . . . . . . . . 98,00 54 ,M 152 L Ou T � t new 'j 2 a r 2 . Tool replacements � n... toa-s� . . . . . . . . �20.00 t�..00 �85 00 A-= patches. . . . . . . . . . . . . . . . . 0 . 9 . . . , . . . 158,00 3.20.00 278.00 Flag x rope zoplacQmrnts. , . . . . . . � . . . . ;62�00 85..00 247,00 Annual Life0aard Championships. . . . . . . . 193r 00 0.00 i 93..00 Uniform allor;anc e � $72 per rjan. . . . . . . 36M0 0.00 a6G �1C Total Station Maintenance 1 Operation � 5,534,00 S 2.754,00 � 8,288AO ti tr ti t: 1958--1959 x 992 OG 1,3�7,00 5.249,00 Total Amc-.nt Over `� 1;532-04 � 1,427�00 3r039-00 (45E LIFEGUARD DEPARTMENT-PROPOSr:D BUDGET 1959-1960 VEHICLE MAIPTERA-WE & GARAGE OPERATION Item City Area Count, Area fatal Gasoline C 3,22 per gal. , 4000 gal. . . . 880.00 880�00 Gasoline 0 S.22 per gal. , 2000 gal. . . . f 4M OJ 440t00 Oil Q $.80 per gal., 200 gal. . . . . . . . . . 160.03 160.00 Oil a $480 per gal. , 50 gal. . . . . . . . . . -to 100 40.nO Lubrication grease & Tra.nsmisaion Oil. 70.00 TU-00 Lubrication grease & transmission Oil. 38.00 38.00 Solvent. . . . . . .. . .. . . . . . . . . . . . . . . . . . . •0 76.00 42,00 118.00 Engine overhauls, parts, spark p1sags, oil 'ilters, gaskets, gears, mufflers, Heal alignment' 884,,00 460.00 Is344 ,00 Paint, prepso, sandpaper Qtc. . . . . . . . , . 221.00 98tQO 309,00 Batteries. . . . .. . . . . . 73.00 35.00 1OS100 Ti.ree, repairs & replacements.. . . . . . . . 310.00 192.00 502:.00 Polish, wax, chamois, rage, sponges, ongine detergent. . . . . . .. . . . . . 221.00 141.00 362.00 Replace B. & CSC sirens with penetrator 208.00 288.00 Toole used in garage, drill+e, wrenchea, sockets etc. . . . . .. . ... . . . . . . 160.00 85-00 245,00 Sandblasting & motalizing. . . .. . . .. . .. . 143v00 51.00 ?y4.00 I! Decal Replacements. . . . . . . . . . . . . . . . . . . . 55400 22,00 77 "00 Hasking tape. . . . . . . . . . . . . • . . . . . • • . asse 21,00 Mo 29,00 Red lights, repairs & replacements. . . . 32.00 10.00 42.00 Genodrive replacementa. . . . . . . e . .. . . . . . 67.00 28,00 951100 To.0al Vehicle Maintenance & Garage Oper-S" .3,303.00 # l,978,00 3 5.341a00 1958-9?.. • . 2„P672,20 �! lrl!r19o00 22820.00 l Total Amount Over 3 691.00 S 830.00 S 15521.00 (46) L CFEGUAP.D DEPARMENT—FROFOSED BUDGET CAPITAL OUTLAY 1959-1960 Ito Ci Count. Total l stop v►etch. . . , o• . . . .. . . . . . . . . . .. . 130-00 l30-00 4 new radios, freq.*envy change. .. . • 2020.00 2,720,40 3 now lifoguard stations. . . . . . . . . . . 400.00 # 200,00 0,00:00 Gas heaters for Idfog+uard HD0 �: Gar 600.00 600.00 le aluminum can buoys. . ,, e . . . • .. . • • . 220.00 176.00 396.00 1 desk & chair. . .. . . . . . . a • • • . . . . . . . 219,00 219,00 1 l$ ton Jeep F0170 sick ups. . . . . . . . 2,700.00 2;700,00 "otorola Base radio set. . . . . . .. . .. . 700.00 700.00 Total Capital # 4,070000 S 3V995.00 $ 80065„00 r n 1958-1959, • • • • 4.604.00 2,148-00 6�752,.00 Total Amount under over . . . . . . . a f-- + Tota. Amount .7- 313.,00 (47) LIFEGUI`L.RD DEPARTMENT - PROPOSED MIDGET CAPITAL OUTLAY RXPIutI:ATI011 1959 — 1960 '"'1 Ir Stop watch- at present we do not have a stop watch in the dept. and, therefore, re have to rely on borrowing a match from one of the men. All personnel in the department are ti, ad around the pier each weer. In addition, the watch ire needed for our physical examination when selecting now men, 2, Four nerf radios - Under the recommendation of the Orange County Communications, we arere advised to change our present setts, as we are changing ;o a coded squeldh and our present seta cannot be changed. Our existing equipment could be trans, f&rred to the Police & Fire Departments. 3. Three new lifeguard atations- This J.s an annual item to allow for any damage or expansion nor the 1960w1961 season as the stations have to be built before July I, 1950� 4. Gas Heaters .for Headquarters and the lifeguard Garage-- This is badly needed. When the men are working on preventive maintenance during the winter months it causes a hardahip on the men and Alaws the maintenance down on drying time, and other projects which are affected by the dampnesas and cold. These are mioerable working conditions. j 5n 18 aluminum can buoys- These caa buoys are needed to bring our total number of can buoys up to a safe working capacity. 6. One desk & chair. - This desk and chair will be for the sub station at Sunset Beach. 7. One 1* ton jeep F0170 pick up - This vehicle will replace the county vehicle 852, an International Harvester Travelalla S. Motorola base radio set - This radio will be installed in the sub station at Sunset Beach. J mar CITY OF t1 TISGTON BEACH 12559-1960 BUDGET i 1959-1960 PRIOR V-RkR ENGINEERING & STREET DEPARTMM BUDGET BUDGET Wn-D ARATEMEM 3100 3alerie8 8 9,600.00 I 3172 ETaip. Rental & Labor 4t100.00 ' 3111 General Supplies 250.00 3115 Small Toole 150.00 3157 Collection Sere. County � 30.00 TOTAL WEED ABATEM-PM S a4 130.00 8 5 d2O.00 INCIRMSE OVER PRIOR YEAR BUDGET 3 8,200.00 OIL FIELD !NSPECTION 39W Salaries 3 3,250.00 39% Hepair Labor 120.00 Print —0- 3947 Vehicle Oper. w Repair ._ 420 00 TOTAL UII• FIELD IBSPECTION S 2,820.00 S 1.660.00 INCREASE OVER PRIOR YEAR BUDGET 3 1 0.00 (49) r Y- �J CITY 0r Huhn-e GTON BEACH 1929-1960 BUDGET 1959- 1960 PRIOR YRAR ERGIREERIBG & STREET DEPARTS W-CONT ID BUDGET BUDGE � PUBLIO W0AU ADMINISTRATION 4= Salaries i 15000.00 i 4006 Repair labor 100.00 4012 Office Supplies 120.00 4063 Surety Bomas 10.00 TOT41 PUBLIC ORES ADMIN. # 15.730.00 $ 21,380.00 DECRE1S.. UBDER PRIOR YEAR BUDGET S ,b50.00 (*)Last year this account and the next one following carried ae ono account. YARD OPERATION & MAINTI.NANGZ UC0 Salaries # 7,630.00 r 4106 Repair labor 100.00 4131 General Supplies 160.00 )1115 Small Tools 1,000.00 1.1307tilities 480.00 41-14 Telephono (6-3514) 240.00 4170 Repairs & Rentals 500.00 U95 Sub--vard Site - Capital 0utlspr 10,000.00 4196 ReconstructioA - Capital Outiq ` 1 000 000 TOTAI, YARD OPER. & bSAIBT. 8_22.130.00 # 2.360.00 i INCREASE OVER .i'RIOR YEAR BUDGET #, 242,770-09 (50) i CITY I 'GTOR BEACH 1959-1260 BUDGET 1950-1960 MIOR YEA& EfiGINBERING STREET DEP_AiiTRUT-C{NT I D BUDGETBr___UDG 'T f ENGIBE1MTEG 43m Salaried 3 d4.058.0�}r. ,.�. ,', 1 300.00 � Faxtra J,ab� s 4306 Repair Labor 200.00 4312 4ff3oe & Field Sur- ieo 1,000.00 L-321 Duos, Sub. & Tr .�.ng 50.00 ,4324 Conventions 180.00 43.34 Telophon© 480.00 4A6 Travel E.- ..3e 180.00 4V52 Contract- ::Ll Service 19000.0U 063 Sure t inc3 a 24.00 �a393 Of 4 aurn. Equip. - C&Pft.Rl Outlq 825.00 }a"2 r - + 1 outlay 2,500.00 _ral Equipment - CNOW flutIIW 300.0 TOTAL ENGTNEERIJIG A 52.297.00 $ 30.959.00 INCREASE OVER PRIOR UAH BUDGET 21.32g.44 (5-0 CITY' OF E r 1GT08 B��.1C8 1959-1 60 BUMET 1959-1960 PRIOR YEEAR ENGINEERING & STREET DEPARTLIEDiiT-CONT ID BUDGET BUDGET REFUSE o~ GA.-XMGE COLLECTION hhoo salaries 3 44,470.00 ao6 Repair Labor 10800.00 M7 Vehicle Oper. & Repair 3000.00 300.00 "59 Contraotural Serviced 20,100_ 0_00 TOi'isx, REFUSE & GARBAGE COIL. 3 9; 7_0.00 01080.00 i INCREASE OVER PRIOR YEAR BUDGET S 4.,120.00 SYST& 60r Saluriea S 945.00 4606 Repair I•abor 500.00 h611 Genera: Supplies 1,200.00 4659 Contractural Services 520.00 Repairs & Rentals -0- 4697 Sewer Construction - CaPi`al Outl'* 30,000.00 4694 General Equipment - Capital. Outlay 3,200.00 TOTAL SEVER SYSTEM 36,365 61 610.00 INCREASE OVER B IOR YEAR BUDGET (52) i �1 T{ CITY OF 9[FA'rI11aTa 1 BUCE 1 1959•-1950 PRIOR YEAR ENGINEE -CORr D yy�D4�E . i, WASTE WATER DISPOSAL. h900 Salaries 9 29950.00 ---'- Repair Labor -0- ---- Office Supplies --0- T.OTAL,WASWATER RISPOSAL $ 2 1 2 i 1,222.00 DECREASE UNDER PRIOR YEAR BUDGET S c-1;1.00 TREES 5300 Salaries i 8,?a5.00 5312 Gen. Supplies ( Trees) 1,000.00 i ► r TOTA A TBF. .S i 9.7U5.00 i�13.._.i'L20_ I i DECREASE OVER PRIOR YEAR BUDGET # 2,015.22 i ST$EET CDEAHING 54W Salaries i 79920.00 ----- Repair Salaries -0- 5W Genera. Supplies 19200.00 i 5431 water 36.00 TOTAL STREET Cs.k`.AJIIl�Q S 9,156,122 3 9,21-0 IRCRBASE OUR PRIOR MUR MGBT 8 45222 } (53) • 6Y CITT OP HII]ITI�a"_`^. BUCA F; 19a�-19f 0 H�tDt#. h a j 1959-1960 PRIOR YEAR ENGLNEWNG ;.: STRl�:ET DFPJERTII[E11T-COST*D B ]3T BUD4E'1►' IMHET T&UP10 CONTROL 5500 Salaries S 129000.00 75W Repair Salaries 50.00 55:1 General Supplies MOO.00 i 5559 Coatractural. 1,200-29 2 TOTAL STHYXI ffMZPIC UONTHOL 21 .650.00 DECREASE 'UNDER PRIOR YEAR BUDGET i 1.120.J0 i SID:'�i�1LY.S t ---- Salaries -0- r Repair Salariee -0- ! 5759 C3antraatural 230003--m T02AL SIDEWAI.99 $ - 59000.00 000.00, 9 _ 2 *22 DEGREASS UNDER PF.IOR MiR BUDGET S „- 222.00 i 1 i (54) OITZ OP Bi39TIFG ION BEACH 1921:1960 WME '. Y # 1959-1960 PRIOR YEAR tt ENGIBEERING- & STREET DB, AI 'll$8:11-CONT OD WGET HUD4L�i . d r r ir/,rr�rrw ���rir raprrirrrf��r1 M MUN101PAL PARKS (K s P) 7200 Salaries S 28tO52.00 7206 Repair Labor 480.00 t. 7215 Small Toole 600.00 7216 Plants, Seeds, F+er`111izer 723.00 7230 Utilities 2,100.00 t 7275 Equipment Repairs 480.00 7279 Rentala (Golf Course) 121,000.00 7286 Property Tax 240.00 7296 Tr. 1074 Park - C80tal 0A1JV 79500.00 7297 Park Tables • CIPital t uURY 700.00 7294 Equipme: -Z3l1II Yovrer - Capital OWdY 200.00 TOTAL MUNICIPAL PARKS S 53072.0 3 43,10 00 IR0R8AaE- Wa PRIOR 21',AR BUDGET K 10.662.40 4 I i t (55) i CITY 03? U23INGTON AFACS 1959-19,60 BEaRT � 1959-1960 PRIOR YEAR ENGIIIEERIBG & STRSET DEPARTMENT- GENT tD BMIET BUDGET r LA7PAW BUILDINGS (N a P) i; 73M Salaries i 630.00 7306 Repair Salaries 240.00 7311 General Supplies 72.00 7315 'Utensil Replacement 60.OG '1334 Telephone 120.00 7336 Electricity . 120.00 7373 Main. & Repair - Bldg. 500.00 TOTAL W KE 2ARK AMOS. $1 2.0 i 1 0 . INCRE.&SE OVER PRIGH YEAR BUDGET i .00 STM.T MAINTEMCE & IMPR. 5100 Salaries i 72r276.00 5106 Repair Labor 6,000.00 5111 General Supplies 15t000.00 + 5147 . Vehicle Oper. & Maint. 12,000.00 5159 Contractural Services 8000.00 5172 Equipment Rental 29400.00 i 5192 Dow Equipment - Capital Custlay 41050.00 5196 Street Oonstruction - Capital Outlay 649 OQE}.04 f 519T Street Resurfacing - *gtal L vU W �52,13.2.22 TOTAL STRM•1 AMQ iE IYPli. ?3�639.0Q # 2 4.T82.£ INCREASE OVIN PRIOR YsiR MWET }.QSft.t?0 (56) CITY OF RUNTINGTON BELOH 1959-1260 BUDGET S f ' '959.1960 PRIOR YEAR ENGI8E?RING & STRM T-COAT'D BUD0 sT BUDi}h'T STR"T LIGHTING 5600 Salaries # 39 000.00 5611 General Supplies 1y200.00 5636 Electricity 259200.00 eS% C.U. Contractural 211- 95 00 TOTAL STRFZZ LIGETING t 53+3*295.00 # 32 j845.a0 INOREASE OVER PRIOR YEAR BtMET #13,A50.00 j PUBLIC BEACHES-MAINTENANCE (M b P) Salaries # 10,000.00 6506 Repair Labor 500.00 65Q7 Vehicle Oper. Repair 800.00 6537 water Main 900.00 6572 Beach heva].iisg I0 0 f TOTAL PUBLIC BEACHES-MAINT. # 1 ,7oo.QQ # 17.615.aQ 1 DECREASE UMM YRIOR YEAR BUDGET # 3,S11.00 i 1 (57) r + CITY OF RUN IBGTOR WA.OR 1959-1960 SAMTT 1959-1960 PRIOR YEAR ENGINEERING & STMT DEPARTIdEDIT-CONT'D jURGET BUDGET 8031 WATER DEPARTMENT ` Additional for Engineering, design,and construction of water wnrke facilities. S 45,000.00 S 45,000.00 PLOOD CONTROL . ... Engineering, design, and construction of feeder channels. 5 -0-- 30,00000 DECREASE UBDE3 PRIOR YEAR BUDGET S 20,000.00€}0 i i (58) 't 0-APITAL OUTLAY r FMINEWING & STRM DEPAETIIEHT BUDGET .i Office & Field Su lies: Furniture & Malment General ft4jVment 1 300' Chain Tape, wj8eel # 100.00 i 2 5 drawer map Tiles 40O X0 2 Drawing tables 350.00 1 Drafting Machine 200,00 j 2 Drafting Stools 100.00 I Printing Calculator 825,00 Instrument Repair 150.,00 t # 29125,00 E9uiMent (Streets, Parke, Beach) 3 1 Pup Roller # 2g500o00 2 Traoks (1 trade-in) 109500a00 1 Oil Truck (1 trade-in) 8,000v00 2 Pickup Trucks (2 trade-in) 49000.00 1 Beach Traci f or 69200.00 1 Water Trruok 80000.00 1 Angle Broom,. Motor Driven 1 V OOO.00 1 Auto 29500,04 (59) CAiITAL OUTLxY ENGINEERING & STREET DEPARTMENT BUDGET (Coat rd) i E�ui1ment (Street, Parks, Beach) (Cont'd) i . 1 lawn Nobler 900-.00 Radio System 111.1.50 6 30 + 44,750.00 PROJECTS Street Lighting- fain Street - Loma to Manai.on 119825,00 Huntington 6,000.00 i California 3.000.00 12th Street 30000.00 6 i 3 23,625,00 l Parke r j Tract 1074 i 7*500.00 Lake Park Tables 700.00 j 8,200,00 r j Sewers Block 18049 Triat 51 10,000.00 Yorktown, Florida, st al 20.000.00 (60) 3Q:0rJD,OCR CAPITA1 OUTJAY S ENGINEERING k STREET DEPARMEAT BUDGET (ContTd 1 Protects (Con't� Street Construction: Newland - 101 to Atlanta 3{}oo.p0 i 3 Quincy - Lake to PERK 19500,.00 Hamilton St. Bridge Apprzac;3 69500„00 I Adams Street 260000.W i 649000.00 Street Repair and Yaintenanae: Vexious Streets i 129000.00 Plant Mix Pesurfacing: Springdale - Smelteer to Bolaa 69420.00 Indianapolis - Delamare to IIampshire 29850,00 Bolas, China -- Saeltzer to R.encho 99000.00 i 1 Geneva - Delaware to Lidianapolis 29320.00 20l590.00 (61) •7 CAPITAL UiS. ENGINEERING STREET DEFA T (-Q©atid} Grading,and Gil Mix Surfacim s } f Bolea Ste - Goldenwest St. to Cz,Rtai ;-;;_ i 1056.00 a " Ellis Sty - Edwards Ste o Goldanwant Sv. 29534„00 Slater Are. - Springdale Ste to Goldenwest 560.00 Springdale St. - Slater to llintersburg 400-M Newman Ave. - Highway 39 to Van saran St. 19056.00 Tan Buren St. - Eewmar. to Slater Ave, 1,056.00 r Cameron Ste - Newnan Ave, to Slater Ave. 480-00 Hail Ave„ - 4rabam St, to Springdale 29534.00 9 B Street at Oeeanviev School A No, alley 29300.00 S 1.19976.00 , Oil SLR.= Heaurfacirg Smeltzer Ave.-t lawdt Ave to Bolea St. 19 300.00 i Crystal Ave. - Summit Ave, to Bolea Ste 19300e00 Holly St., - Main St. to Garfield St. 250.00 Slater Ave. - Gol3enwast to Gothard St. 2 076.00 Graham Ste - Rintereburg Ave. to Emil Ave. 300-00 3 , Glencoe Ave„ - nat,:-z 3R to Silver .Ave. 660.00 Alhambra Ave. - Highway 33 to Silver Ave. 660.00 (62) it CAPITAL OUTLILY t RNf#iHEFBII� dRTRM DEP 9EBiRT�B ' (Cant'd) .._r... _ R DE _._. Oil M x Resurfassi, U s (Can't) Cedar St. '� GoULrd St. to Palm Ave. 150o00 4 WAgnolie - Gothard St. to Palm Ave. 150,00 Speer - Highway 39 west 400-00 r 400,00 7siberty - Highway 39 west Newman - 8ighwaY 39 weat 400.00 8*246.00 CiU Yard Construction # - 15,000 00 Sub-Yard Site $ 10,000.00 TOTAL PROJBCTS 192,837,00 ,4 t i i 1 t 'i i i s j CT.TT OF HOTINCTON D"CH 'i 19599-1 50 aniBT a 1959-1960 PRIOR YEAR MUNICIPAL TRAILER P;.R1r- BUDGET Biwld r 7400 Total Salaries (Ugr. & 3 Palltime Personnel & 3 X, rttime. ) # 28,090.00 7ho6 Repair labor 19000.00 7411 General Supplies 19200.00 741.2 Office Supplies 300.00 i 74" Utilities 6,200.00 7WA7 Vehicle Operation & Repairs 300.00 7463 Sureti bond & Lease Rental 423.OG 7475 Equipment Repairs 1jp�0 TOTAI MUNICIPAL TRMER PARK 3gs,3 3.00 S_ O-21a6 00 f i DEOR.EA33 UNDER PRIOR YXAR BU]3GLT S 1.803.00 f t f 1 J f f t (64) CITY 0P HUNTINGTON MACH z952-1960 BUDG T 1959-1960 PRIOR YEAR PUBLIC LIBRARY (Library) BUDGET BUDGET OPER1,21OR AND MAINTENANCE 7506 Repair Labor 200.00 7973 Repairs 19000.00 7970 Binding, 750.00 ?910 Supplied 1,6OO.00 7930 Utilities 29175.00 7934 Telephone 260.00 79FO Miscellaneous & Sundry S50.00 7925 Booka, Records, & Subscriptions 10,400.00 7959 Contractual Service-Rent- Ocean View Branch 300.00 7900 Salari 4a-Librarian & Staff of 13. 40,465.GO 7970 Improvements(Additiona3. Shelving, etc, ) 850.00 TOTAL PUBLIC I,.i EWHY $ 59,550 00 3 54,720.00 IPCRE.ASE OVER PRIOR YEAR BUDGET ; 3=0�00 (65) CITY OIL HUNTIRGTON BEACH 1959;1260 BUDGET 1959-1960 PRIOR TEAR RECREATION D3P1�$.2N1 (P.e_r.) BUDGEZ BUDGET 7700 Salaries i 179 580.00 770D Part-T!me Personnel 14,259.00 ;732 Office Supplies & Equipment 700.f}8 7734 Telephone 300200 i'F3D Utilities 10600.00 7785 Recreation & Oulture 2,500.00 Maintenance 49900.00 ' 7747 Maintenance & Operation: Vehicles 200.00 r72! Travel & Conference 400.00 77�1 Awards 800.00 TOTAL RECREATION DEPARTMENT E 43.239.CO 3 45,000.00 DBOREASE UNDER PRIOR YEAR BUDGET S 1 Y 761 a 00 II I - (66) s' RWREATION DEPARMNT i SALARIES 17.580.00 r Director of Reoreation 7,284,00 tep; ang�- $607-00 per month for 12 mo. Supervisor of S eciaY -•tivities 5,2 -ep, Range 32 �$459-00 per month for 12 mo. ! Su ervisor of Sorts 5.028,On step, Range T2 - $419.00 per month for 12 mo F PART TIMB PERSOML S 14.259,,00 OFFICE � C erk-31gist 3 250.00 Step, Range 21. To be utilized 3 hre. per week 0 IM per .r. (150 hre. ) i BUILDING & GROUNDS MAINTENANCE Janitor 3 6 0.00 { —'7Step. Range 26. To be utilized 18 hra. per week .75 per hr.: (336 hra. ) Maintenance Man $ 1,820.00 ep, a 26. To be utilized 20 hro. per week for Z weeks (1,040 19rs.3 0 1.75 per hr. Junior Gardner _3 11 0�.45.00 eip, ,ge 20. To -be utilized 15 hre. per week W .T.34 per hr. 1780 bran ) { PROGRAM -worts Instructor l 512.00 e aage 29. o;419. per mouth, July i, 1959 to -Aug. 311,71959 and June 15, 1960 to July 1 1960. Also to be utilized ae tramp- : oline instructor 24 days 0 12.42 ter hr. '' (67) Yi :1 4s RMWEATIOB DINPARTRENT i PROGRAM[ Con't swimm InBtructorn 2� 1 0 0�00 ep, a To be utilized 50 hr-a. per creek 1o" r 1 weeks (500 hours) 0 2,10 per ho-ar.t, Acrobatic T&2,Ballet Baton Instructors 2 $ 660t.00 " 8 C assee per year 7.55per case Social Dance Inotructor S 240.00 24 asses. or High School and 16 for Elementary���" studente to run 8 weeks in the Fall 0 $10.00 per class. Building Steerv_is�r_s� ' Step, Range To be utilized 13 houre per Free .or 50 Reeks (650 hours) 0 1,75 per hour- PlayiZound Leader 6-00 Step, Range 26. To be utilized ;5 rrs. per week`3`or 13 weeks (455 hours) 0 1.75 per hour. Junior PlaYRTound header 475.00 —'—"step, Range . To be utilized 25 hours per Free or weeks (325 b urs) O 1.46 per hour. Assistants c S 700.00 Step Range .. To be utilized 50 hours per wee or wreeks (500 hours) 0 1.40 per hour, Junior ftuliment Distributor $ 500.00 step, Range 14, To e utilized 10 hours per weeV for 50 weeks (500 hours) a 1.00 per hour Danee Bands 60.00 auces 0 $60.00 each for high Sohaol students. (68) � .�.t 777. RECREATION DEFARTMEBT i $TBI,.+TI E C �� CiI ALS 0 � i ' ven's S or$8 NitebealLeajV;,e: 8 team league, 2 rounds of 392�00 play We furnish 2 umpires er game. (1 0 #¢.00, 1 0 1 3.00 (56 games 0 $7.00 per r game. ' NitebaU Tourncment: 15 games 0 $7,00 per game. 105,00 i i Basketball league: 8 team league, 2 rounds of 392-00 playa We furnish 2 officials ?per game ® $3.50 each. ;36 games 0 $7.00 per game6) Basketball play-off: 9 games. (2 officials per 7MO game 0 $4.00 each) s Volleyball League: 6 team league, 2 rounds of 60.00 play. (30 matchea, 1 official per Match Q U t OO) 4 • Mixed Sports ooperball League: 1-Z team league,, 2 rounds 60.00 of play (;0 ame 1 uzapire per 9 3 .001 BAC Blooperball Laaguee: 2-6 team leagues, 2 rounds of i 1801100 play (60 games, 1 umpire per game & 1 scorer per game 1.50 each) t Basketball League: 2-6 team leagues, 2 rounds of play 180-00 1 official per game 0 3�00; 30 games, 1 scorer per game 0 91.00 per game) Volleyball Leese: 3-6 team leagues,, 2 rounds of play. No officials required. i (69) REC&IP,l TION DEPARTMENT GSirla' Sports i I Softball League: 4 team league, 3 rounds of 1$y. �I8 54,00 Eames, 1 umpire per game ® 13,40) Girls' Play-Days: 5 play--days, %15 officials, 2 hrs. each 1.00 per hr. ) 50.00 ` .Soy r s Sporte County Baseball; 2-8 team leagues, 3 rounds of plays 84-00 (21 hose games, 1 umpire Q $3..00, 1 umpire 0 $1.00) C.)unty Basketball: 2-8 team leagues, 2 rounds of play. 28.00 (14 home games, 2 officials per game � 0 $'1.00 each) County Flag Football: 2-8 team leagues, 2 rounie of clay. 28.00 f (14 home games; 2 officials per game 0 $1.00 each) City Basketball: 3-4 team league, 3 rounds of pia'., $ ?2 .00 (35 gsm€.e, 1 official @ $1.00; 18 games 2 ol,iciala 9 $1.00) City Plag Football.: 3-4 team leagues, 3 rounds of play. 108.00 (54 games, 2 officiale a $1,00 per game) City Baseball: 3-4 team yeagues, 4 rounds of play. 110,00 { (73 games' 1 official A $1.50 per game) r f City & County ."rack: 5 meets (5 officials; 5 hours each 0 100.00 - $1.00 per hr. ) TOTAL 29075.00 (70) ri ti RECREATION DEPARTL'ENT i Offios- Sunuliee & E ui ent 8001-00 ecreaae M500 from last year as present equipmen,. a cquaMe.. f Telephone S 200.00 Same amount as last year Utilities 4 1,600.00 ncrease ($100) over last year. ! Recreation & Culture i _ 2„50M0 Increase ) over last year.. Maintenance S 4,900,00 0. ) for general maintenance janitorial supplies w chi is the same amount as last year, (S400. ) for drapes in the main hall, game rooms, and meeting i rooms to replace present bamboo roll blinda� ($200 0 to replace the fish net forming the major part of the backstop on the ball diamond, {-250.) for a portable backstop to be used at various locations where ball games are is progress, ($ OGO. ) for a low pressure, clock-operated, sprinkling system for the ball field which would enable the 9t-AYf to water the field during the early morning hourn sad have it available for use during the hot sic er darts. It is estimated than 'W*500. in labor could be saved each year with this time-,saving installation, 42300, for formica snack and check-out counter and minor changes,. 250.. ) "or removal of all windows, replacing eight drop windows with sliders and installing preaeure guides and looks on all. Mai^tenance & 0 eration: Vehicles 3 200.03 same oem as :Laet yea% f Travel & Conference 400.00 same emoun as last year. Awed a (Same amount as lae t year) 800,00 fig; } RECREATION DE_PARTMMT ANTICIPATED REVEIiiTE •' HIGH SCHOOL DANCES r 6 Dances (Charge of 500 per person) Est,. 800 people �400- 0 ADULT A28 RTICS Rene Niteball League (8 teams at $30.00 per team) 240.00 Dena Riteball Tourney (8 teams at $10.00 per team) S 80.00 ' Hens Basketball League (8 teame at $25.00 por teem) 3 200.00 � hens 10 mile handicap road race; boys 3 mile, boys ltV mile races. (Cha_rge of 500 per entry) Estimate 40 entries. S 20.00 t � Mena Volleyball League (6 teems at $10.00 per team) E 60.00 Hiked Hlosperball League (18 teams at $10..00 per team) 19 .00 j i Nixed Volleyball League (18 teama at 510.00 per team) 180.00 Mixed Basketball League (12 teams at $10.00 per team) S 120.00 Mixed 'Table Tennis Shuffleboard League (4 teams at $10.00 per team) S 40.00 ' CRAFTS 13 weeks (40 days) Variable charge to offset value of part of the materials used. # 40.00 SOCIAL DANCE INSTRUCTION 8 weeks, 3 classes per week (Charge of 250 per person each class) Estimate 960 people $ � 240.00 J (72) y + .. - --•- - -. --- — -- - -� --- - J REORFATIOR DEPA.RTMFST RENTAL OF EQUIR M r T Projector & scrcon, tables, chairs, punch bowl, game and kitchen equipment, etc.- (Estimate 100 rentals 0 $1.00 each) i 100.00 r JUICE MACHINE I .10% of an estimated 100 cans sold per week (50 weeks) at �a each. 5000u i r TOTAL i 1.2LO 00 r i r i t x (75) xl CITY OF HUN INGTOR BEACH } 1959-1960BI GET t 1959-1960 ' PRIOR YEAR �i CBLEBRATIOES BUDGET BUDGET t 2687 Poijrth at July S 6,300.00 t 2659 ruraae 21oata 250.00 2659 Orange C c unty Fair 250.00 2624 Conventions d: Picnice 100.00 2612 Christmas Street Decorations & Electricity 1,200.00 26n Christmas Supplies 150.0f. 2600 Labor for Celebrations 1,430.00 2659 Christmas Shrine 250.03 2689 Special Events 200.00 TOTAL CELEBRATIONS i0,1� ii_ 10.?00.00 Si f 1 DECREASE UNDER FRICP YEA''. BUDGET S 100.00 } s l CITY OF HUNTIDGTON BEACH 1959-1960 BUDGET 1959--1960 PRIOR YEAR ADVERTISING ;MP) BUDGET BUDGET 2700 Director of Public Relations S 1,200.00 2759 Advertising 800.00 2713 City Folders do Pamphlets 600.00 2713 Photos, cute & mats 100.00 TOTAL ADYERTISINZ $ 2,700.00 S 2,700.00 SPECIAL EVENTS � '} 2759 Special Events i 500.00 TOTAL SPFCD-L EVPSTS i 500.00 500.00 S (City's t Atribution) 1 P) 2534 Telephone i 500.00 2512 Postage 575.00 2512 Office SupplieB 950.00 2522 Newspaper Subscriptions 90.00 2559 Secretary (Part Salary) 4,290.00 2559 Office Clerk ;Part Salary) 20400.00 2593 Office Equipment _ 35.00 TOTAL CHAU81r`:8 OF COW"RCE i 92000.00 ;_8 i?23, a INCREASE OVV. PRIOR YEAR BUDGET 3 2 .00