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Fiscal Year 1960 - 1961 Budget - Physical File in Vault
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'�S+Y•,L�. 3.:`rC '•.r'R W/'"•/` f"',•. .t�.•l.i.;rJ. �;• �i,i�,:.';.,tti, a t 5t N•!'`i �ii','<� �*` J�S!'t.� 'T.St i. :4,r i• .t ry�f2 �L' ,' �'Te rr �� 4,r'�.r y ..ry: t .•f� < rS r - r Al � ':A �,,ttw„[++•�'t.I.✓�.%r. , ... ,• � - - . � •. �fT ray ,"�d, r4,'« •fir*. �t � �» ` 4... . _ ` �, } ^;b,fr,f' ' _ .. _ ., t �•Yip. -+ft :. p II BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE AND CONDITION OF ORIGINAL DOCUMENTS :y i it s� �i - n+ yc 1 Adzn I't.r,,4L I11.L,GL: i'._L v: n:�:.i^:E; T�, ": •`� 210079777,oG i I • I %ncnlas; t7Vt'_ rr for year budget a 202,192- 00 FFrrent Inr.r*A.;-.: pzioT .ear, f i . .r I i v -i \ I P1DEX SL iAP.Y QF 1.960-19G1 Decreac-: or j Prior Year Increase over 1960-1961 Budget prier. rc!!r _JrCT.41 'ENTERAL rTINTD' Budr t AdoRted 100 :.c'rai.ni::t.ratiar. $ 26s584,00 $ 24,742,00 $ 1, 792 _ 00 I 1200 Treasurer's Office 9,286.00 4;464,00 + 4r616..00 2 '.30o City Actc=-r:ey's Gffic=-- 17,3k9.Ci} 1�1;881.0d e 2 ,Sis? .�30 i-'C.o City Depar—cme;:t 310169,00 1,07 797.00 -- z li2B :GO � i i 500 Psrc-r.sinL Office 3,752�00 6411,00 + 1 ,941 ,00 } i6co Cotic,.tor's Office 11 .705,1:0 81,690,00 + 3,01.5>00 10200.00 1,200,00 Plannint= Department 26}960.00 t8;70'7,00 + 8�193.00 5 City Hall Building 11.500.00 gS600.00 + 11jS00 ,00 5 2900 Government 1,592355,00 143t738.06 + 16,1i7100%, ,' Moo Fire Dcpnrtw mit 176r431,00 134�i7.5Q00 + 41 ,715. 00 Engineer `geed Abatement 786M.00 14p130.00 - 6253o.,00 S 3300 Colice Department 267,693.00 247.372,00 + 20,321.00 8 � `? 3500 Civ3.1 Dcf;mue 500,00 500.100 -0- tP 2 500 Building Departmenc 669.626,00 37 0924,00 + 28„7 02.00 10 1900 Enpinecr-Oil Field Inspection 4,220.00 30820.00 + 400.00 it ::1000 Fn^ireer-pub1.3c Works z Vrr'..ni ;trataon 15*030,00 15;�730.00 + 2 ,300,00 t {j .",aimenance 330160,00 35a130,.00 L 1,970 .00 12 (Index Pape 1?• F 1 N B 1; x tcanx d) Decrease cr Prior Year Increase over F 1960-1961 Budget prior year ACCF___.# GENERA FUND: BUdget d UjWget •� 4300 Engineer Department $ 68E364,00 $ 52z297.00 + S 16,067.00 12 E 13 4400 Enginecr-Refuse & Garbage Collection r 109,300,0G 69z570A0 + 39,730.0�3 t3 4:600 Engineer-Sewer Syeren 13,200.00 364365.00 23,165,00 14 4900 Engineer-Waste cater Disposal 30800.00 2,350.00 + 850.00 14 5t00 En trieer•Streer_ Aaintenance improvement 242,100.C10 273,838.00 - 31 t 738-00 1 f 5300 Engineer - Trees 196500.00 92 705.00 + 4,795.00 15 5400 Engineer - Street Cteaning 2.3,836,00 91156.00 + 1.41680,00 t6 5500 Engineer-Street Traffic t Control 29,150.00 21,650.00 + 70500 ,00 16 5600 Engineer-Street Lighting 44,550.00 530295,00 3,645»00 1: � 5700 Lnpincer-•Stdcrwalks 3,500.00 5=OQO,00 .. I1500-00 17 5800 Parking deter Payr:sents 63700. 00 .-0- + 6;700.00 17 7400 Manic pal Trailer Park 29L547.00 384393.00 - 8013:6.00 18 8000 EngLrieer-Flood Control- r Scorns Drain SS,GOO OQ ©- + 55,000.00 lC 9200 11unicipat Court Building 302Ol1.QU 12,900.00 - 917GO,OO 14 s TOTt%L CF11ETU%L FMNU $YrS2 *231.Oi� $1,3S2,183 .00 increase over Prior Year Budget TT D-"..100 (Index Page 1) - + X � B.1 E � �COn��f7� • Decrew3e or Prior Year Increase over 1960-196). MUSIC & ?3.Q' DTI0N F__U�ID: BlUdAlt Bqdggr, ns a tl i 2 500 Chamber of amerce - :adu3tr:.;:� Gcnt,ac� S 12,'No.,0 $ 91000-.40 * S 3,000.00 20 2600 Chary*e r of Cmvivrre - Celebrbtions 102100.00 109,100.00 20 � 27M Cbasbar of COMMlree - I�l"r4alme & Spec3al EVtta -0- 3,200.00. - 30,200.00 20 3400 Lifeguard Department. 1165521.00 iiS�,�+4,U4 + 21617.€ri'� '.1 6500 Entineer-Public Beachea� MaIntenrnce 27„950.00 13,700.00 } 14�250�00 Zt 6600 Beach Front facilities 14,125,cC. 151143:00 a 1,017. b4 7100 Municipal, Pier 15,1260.00 16r301.00 .. 1,041 .00 12 72()0 EngineerAMunicipal Parks 605930.00 53a772e00 + 7z158,00 23 7300 Engineer-Lake Park Building 1,902,00 1,;742.00 + 160'.04 ?3 7500 Memarfal [fall 6s760„00 5,760.00 + 14000-00 ?4 7 600 Pava lon. aut td ing 1;890.00 1;978 o a0 - 88,00 24 TOTAL MUSIC AND PROS 'i'£CrI 'tM ;�2699438.00 $246 .54",SC i� �# increase over Prioi Year Budget +22�548_OJ M ' Y Jim I NQ E X (ggi3t v d) ` Decrease or Prior Year Increase over 1-960= 1961 Budget Prior Year ACCTJ RECREATION F[TND: Bud et Ad ed Btsdeet Fad! ' 7700 Recreation Department $ 482998.00 '%239,u0 + $ 5Q759100 26 TOTAL RECREATION FUND $ 489998.00 $ 43,,239.a0 Increase over Friar year budget ;Lr 59 a0 ACCTa;' LIBRARY FtJtdD 7900 Public Library $ 590760,00 $ 582550,00 + c 1�210..00 2! TOTAL LIBRARY F:RM $ 59,767.0^ $ 580550,00 Increase over prior year budget $_ I..2LO,oR WATER BONDS - 1955 SALE i v A EMT.0 ThTEPEST a P.EDEMFTIOtt FMID: 9300 Water Bonds - 1955 �. Intcrent & Rede=tion $ 562350.00 $ 58,275.00 $ 1,925 ,00 �Q TOTAL WA cR BOMS 1955 :i.:r-ERLST & REDUTTION, FUM $ 56,350�00 $ 58�275.00 Decrease under r--inr .•.. ;) ,zu ACCr J. t417E_P._Ftt 19700 :dater DeparL�ment $ 44„000.0� $ 46 a 80M0 - $ 2u800,00 2g TOTAL .-.ATER MID S 44,000-00 $ 46h800,00 �; Pe-crease under prior year budget �4 CITY OF HU T£IW10N BEACH 19§92196x LUDGET t 1960-1961 FfOR YEAR ADMINISTRATION BUDU T BUDGET 1100 G Councilmen - Salaries (5) $ 32.000.00 r 1100 G Administrative Officer 126:68.00 1100 G intermediate Typist Clerk � 368MOO 1120 G California League of Cities--Du6r. . 435.00 n 1124 G Orange County'League of Cities - iteeting Expense 500.00 1124 G California League of Cities - Convention Expense 11,500.00 `'• 1125 G Statutes & Codes 50.00 1147 G Vehicle Operation & Repairs 200.00 1151 G Special Courizel Fees 2t0Q0.00 1151 G Briefs, Despositions IW000.00 =� L155 G Special Appraisers 10000.00 1163 G Surety Bond (Administrator) 15.00 T rAL 125 584__ 22 tl ti i• . h -x• CITY OF HU)i'TIMTON BEACH L960.1:961 BUDGET 1960-1961 PRIOR YEAR 'i REAiT,'RM':: ^FF Ir£ BUDGET BUDGET � 1200 G Treasurer - Salary $ 73680a00 `+ 1200 G Deputy - Salary 19200.00 1212 G Office Supplies 125�00 1263 G Surety Bonds 225. 00 1270 G Repairs & Rentals 50.00 TOTAL� S 9,280,00 S 00 + S16.00 i �• r TTORKE-W I S Or FICE. 1-200 G Salary $ 3,00mo 1300 G Legal Secretary 4,914.00 1312 G Office Supplies 100 .00 1324 G League of Cities and N'IMLn Cozwention rinpens e 2 S0,00 1.y25 G Statutes, Codes and ':v' MLO Fees 550�00 -351. G Extra Legal Services 2,500,00 1363 G Surety bond 5.00 'roTAL $ 17.319.00 s 13,.881 ,00 $ 1s563..00 •� ��� .ram%.r! .� .l jt�,. S S if y ,e2e t� :( CITY OF HTWIi►MN BEACR ' { t 1960-1961 BwgKj F 1960-I961 PRIOR YEAR CITY CLERK S DEEARTMEW BUE)GE'f BUDGET. .� 1400 G Salaries, Meek# Deputies & Clerical $ 249294.00 1412 G Office Supplies 19300.00 1413 G Printing 3970.0.00, 1420 G Dues & Subscriptions 50'.00 1424 3 Conferencea E 'Meetings 400.00 1447 G Vehicle Operation & Repairs 300.00 1463 G .surety Banos 25.00 1470 G Repairs & Rentals 400.00 1493 G Office Equ4pmc 70,QJG T TAL 6 31,1,69L00 S 4QO797400 • - S 9,�,b28,Oo .i PURCHASIM OFFICE 1.500 G Salary - Purchasing Agent $ 76902.00 1511 G General Supplies 300.00 1524 G Cowrentions & Meetings 300.00 1547 G Vehicle Operation -5& Repairs 25a.fl0 86712.22 ry + t 5�41.40 '1 s CITY OF HMING't'S7R BEACH { 12.=12 fit BUDGET, 1960-1961 PRIOR YEAR COL LEGTgR=S 0, `IGE BG7 ET BLMGET 1600 G Collector - Salary $ . 120.00 1600 G Deputy - Salary 5,029 .00 y 1600 G Li.---nae Inspector - Salary 3,394.00 v a 1610 G Materials and Supplies +400.00 1612 G Office Supplies 300.00 1647 G Vehicle Operation & Repairs 300.00 1663 G Surety Bc+rtds I3.qQ 1670 G Up airs & Rentals 50.00 1693 G Office Equipment MAO TWA S I1.1Q5.Ot} 90.-00 + a ELEC r II 2010 G Election expense $ -U- Tom„ $ -0- $19200,00 • $It2Q0.4Q i 'z ; CITY OF RiJt3TINGTON BEAM H i 1960-1961 BUDGET j I95Q•1361 PPIOR YEAR II PLAINING DEPARTMENT BUDGET BUDGET 2300 G Planning Director $ 89210.00 2300 G Senior ?Tannins, Aide 5- 600.00 j 2300 C Intermediate Typist Clcrk 4,32d.00 2300 G Typist Cleric - Part time 1t875.00 �301 G Part-time Draftsman i:000.00 2312 G Office Supplies 500.00 231.3 G PrintIng - Bluepr:.ats &. Reproductions 300.00 2313 G Printing - Publications and Advertising 11,500.00 I 2322 G Subscriptions 75.00 2324 G Conventions - Meetings 60M0 2 334 G Tel.epbone 200;00 j F 2347 G Vehicle Operation. & Repairs 100.00 :i 23119 Comni:;s i un. 'Vee c Lng Expense 2 393 G Office LqU- pment no TOTAL S 26a6D.00 $ _1�:,7 C 7.00 R,193.00 f xa r� C T. OF 'tII.•t• i".u1 C'r Bl-.`N.. ` f , 1.960-L967 i UDC..CPRIOR, YEAR f _ ii.iLLLILBi:'C 7IJ�?G BLB� T� 1,500 00 su-)PILOT 500, as Cuo^,trUct} -4QC .CIO TOTAL cYZ 500 L)t) .60.; _ gUo Co SuDscri:.Clns 100 00 -^� C�nv��r:rions c_ t4eccitt�?S 300. 00 ..r7 r. 000,00 ri �''ii 1%;..•mii„it"Lolls �. �'i'.iJ�O�'ei:S <:v�. 00 � '-- t, Pub'- LC Lin,! -I _ L� ,D. ^c nc:2s:; Liab li w: Z� .Cat?:00 - / ;I, ti:1c LUL 111;� 7:;iar service , e SL_t=r_ :lcmz:jjs r,t:�vjE� ':o,cs i25,755 JU 22 Crony L4: v Ca i:,rn a P1l;'SicL,ns c:'VI"C0 4 000 00 G R untl Car c+ �� 250.00 e� e: .':i.. Ta:_ tLr12 iv%i Ci�;l1C1�; t LltlE' ��:.i7�:1� tivU, i1v J�J wi (3 ?�:J^ 1�F �,"I:t��JIa •� ,.`.:Tlv"i= 2 .l�:�G..CitI � 1a1JlA i ! C) •J CITY OF HUNi'INGTON BEACH 1960-1961 BUDGET 10060--1961 PRIOR YEAR FIRE_DEPARTMENT BUDGET BUDISET 3000 G Salaries Paid & Call Men $112,000.00 .3001 c Vacation s holiday Pay t,200,00 3006 G Repair Labor 100.00 3012 G Office Supp-lies 700.00 3024 G Conventions & Meetings 400.00 3030 G Utilities 1 700.00 3037 G Hydrant Rentals 10,100.00 3047 G Vehicle Operation & Repairs 30500.G0 3057 G Fire rrevention Bureau Expense ?OO.no 3059 G C ;airactuat Service Orange County •:,500.00 3070 G Repairs & Rentals 2.0600.00 3073 G Building Repairs 1,491�00 3081 G Uniform Allowance 1,100.00 3096 G Capital Outlay 0 :ier Improvements 36 $„�,40.00 TOTAL "�Ie6.431 00 1134 716.00 �- S 41.725.00 Y .y N 3 y r� CITY 7P uj: .,Tii•'GT0;t 1960-196I. BUDGET 1960-1961 PRIOR )`.AR , T•"ICIi E:�ii�v i:f:�� Itf;r:TEMEML r�- IAA �+ Salaries t U-1IC, :� BUVGr 3100 G Salaries — r 3LZl (: General. Sunp-, jes 31.15 u Small Tools &S Egi.;jnm, ent .4 c, CIO 3157 C Go ilect4t,n 5_mice Coli;it J 30.OG 3172 u tquiprment hc7Cr.1c 3 TOTAL — :L...r.� mot_ GG G. S30 Ott r ' G ICE DEPARTrjEW 33G0 G Salaries � ::es;ulars 3 rs ::01 G Sainria cxcrl. Cmnlo-c•es 195,000.Gn 3102 C. S.093 .00 . 0 F: Holiday PC.-- .2 3n- 2010 .r00 i o.:._ .air - --. J- .3,� -� i !; '. G 1 � arc ei� :`F•ete.r : ,Iar:.^.: 00 Surrl`_c , 3317 1 Tc3e�r_zr��:.►t�c�n & t)ctec- . f :3i ,o r� Supp,ics tjC}�,, GO J��1 Supp l�� G Conve r r a on r _ +Y_ • 1 CITY OF HIRiTINGTON BEACH i . ' 1960-1961 BUN;17 1 1960. 1.961 PRIOR YEAR POLICE DEPARTI•r::T (font 'd) LIUSET BUDGET 3326 G Undprco:,-�r & investigation Fund $ 250. 00 333=: G Telcphone & Telegraph 2,450 00 3337 G 'Teletype RenCrl & R^pnirs 3345 G Animals (Impounding & Disposal) 235�00 3347 G Vehicle Operation & Repairs 15;300 . 00 I 3363 G Surety Bonds :5.00 :3370 0 Repairs & R ntals 200,00 t :3376 G Radio Repairs 500 .00 3378 G Parking ;ieter Repairs 630. 00 a 3380 G .Tail & Prisoner L"xnerse 336? G Unifo rm AL?owancc 3,200 :00 3391 G o%Al ding (Police 2arracks) .`-00,0❑ 139 G Capi.tal. Outlay, - A%zon 8.; 500-G0 3393 G Copital Outlay - c>££lce Equipment l."AL 00.00 3394 G Capital :.outlay General EcIv p:nent TOTAL §A7J93,00 :;247,372 00 s� + A 223AIL.22 a to i j 4 7 1 CITY OF HUNTi�1G'T013 Br.ACH 1960-1961 BUDGET IS60-1961 PRIOR YEAk CIVIL DEFENSE BUDGET BUDGET 3511 G General Supplies $ 500.OQ TOTAL $ 500.00 S 500.00 BUILDING DUX%RTMNT % 3600 G Salaries $ 57,666.03 3612 G Office Supplies40©•00 3613 G Printing 600•00 3621 G Dues 50.00 3625 G Publications 50.00 3634 G Telephone 4Q0.00 3647 G Vehicle Operation h Repairs 600.00 3650 G Concracturai Services 200,00 3670 G Repairs & Rentals 60.00 � 3692 G Capital Outlay - autos 61,000a 00 3693 G Office Equipment . 600.00 TOTAL 66.62.00 372924.00 -- + $ 28,702.00 - 10- r CITY CF Ht1MINGTON BEACH 4 3962: 1963 BUUME„T 1960-i961 PRIOR TEAR ' ENGjjTMRgQ OIL FIELD INSPECTIM BUDGET «, BUDGET 3900 G Salaries $ 39600.00 3906 G Repair Labor i 20.00 3947 G Vehicle Operation Repairs 500 00 TOTAL _ 40123 d,©O �� 3 840 00 Y S 1100.00 :,iMIMEERIM - PUBLIC. WORKS ADMINISTRATION 4000 G Salaries $ 17,200.00 4012 G Office Supplies 120.00 406:3 G Surety Bends 10.00 4076 G Radio Mi tenance 7g0j+00 TOTAL qa,.030 Od c_15�:30.,04 ` + $ 2,300,00 ,4 At t a J t .i CITY OF HUNTINMN BEACH 1260-�9.61L AL.7 r-ET. 1960-1961 PRIOR YEAR ENGIL�EF'_trG •- YARD OPEItA'�T.Li t� I�AII�?FENAI CF WdWET Bbl)GET 4100 G Salaries 129000.00 4106 G Repair Labor 600.00 4111 G General Supplies 240.00 4115 ' Small Tools 123 .00 4130 G Utilities 480.00 f 4134 G Telephone 240.00 4195 G Sub-yard Site - Capital Outlay 106000.00 6396 G Reconstruction - Capital Outlay _ $;OQ0. 0 TOTAL $ 33.160.0Q 35.130 00 _ S 1 430 00 ENGL4, EERI� NG DEPARTMENT 4300 G 3aLaries $ 550000.00 4301 G Extra Labor -0400.00 4300 G Repair Labor 400.00 4307 G Tract Engineering & Inspection & Street S-gm -0- 431'4' G Mice Supplies 1,800.00 4321 G Dues 150.00 4324 G Conventions & Meetings 250.00 4334 G Telephone 540.00 :50.40 4 4346 G Travel Expense CITY OF HUNT INGTON BEACH f 1960-1961 PRIOR YEAR BNG I ERI UEFA) ,ice_ Ggpt*d) BUDGET BIMI 4352 r Cont racturat Service Engineer $ 18000.00 F. 4363 G Surety Bonds 24,00 4392 G Autos - Capital Outlay 5:000.00 i 4393 G Office Furniture & Equipment - Capital Outlay 19650.00 4394 G General Equipment - Capital Outlay . LO jaLAL L36Q 52 297 00 + S„16 0 L67,0� '? EWIjE_ BjNr RE,MSE & G&BAGE COLL.ECT�ON 4400 G Salaries $ 408500.00 4406 G Repair Laker 10,800.00 4447 G Vehicle Operation & Repairs 39800.00 4459 G Contractural Sex-Aces 51.220,22 TOTAL "A02-M oO $_ 69�5T0,a0 + S 39.730,00 j 'y .,air r CITY OF HMITINGTd.N BEACH 39,0 1 I 1960.-1,-46l PRIOR YEAR EN-GIii+iF'.ERIM SEWER SYSTM4 E ET 4600 G Salaries 99100.00 4606 G Repair Labor 540. E j 4611 G General Supplies 29000.00 4694 G General Equipment - Capital Outlay TOTAL $ 13a.220.04 § 36 J3 5 3 0O .....�_ ......... _._ ._._.—..._.....-..ram. r 23 165 L00 A ENGMMERING - WASTE WANTER DISPOSAL 4900 G Salaries 5,6OO.00 4906 G Repair Labor 50.00 4912 G Office Supplies 50.00 4959 G Contractural Services 100U TOTAL + i c: 1 2 _1 CITY OF HUNTIMTOM SEACR 196O-1961 PRIOR VM Et Imo• S'�`REE_______,T MAC. . . f h-L3"sP OV T BUMM LUDQ+ET 5100 G Salaries $ 740000.00 5106 G Repair Labor 6l,400.00 5111 G General Supplies 20,000.00 5147 G Veticle Operation & Repairs l5s200.QO 5159 G Con..�ructuraL Services 82004=00 5172 G Equipment Rentals 29400.00 5192 G New Equipment - Capital Outlay 6,700.00 5196 G Street Construction - Capital Outlay 69t400.00 4197 G Street Resurfacing Capital Outlay 40 000.QO s242.2Oa.� 27'.��Qfl s axh.73§i00 `' ENGI3+IFERZNG � TREES 5300 G Salaries $ 185500.00 5311 G General Supplies ,-,1_ 029�O0, s 190500_00 1.....Q 7. 705x.4b is ;7 t ;i �2 '7 '1 C{ .� CITY OF HtRraNGrON EMIR i } 1960-1961 PRIOR YEAR EI�1 F`c ERI?�G - STREET .GhF.A IZAIG LU_ M 5400 G Salaries $ 111000,09 Y 5406 G Repair Labor 100.00 5411 G General Supplies I920J.00 5431 G Water 36.00 5492 G Equipment 30a,0 TOTAL 21.8 6.22 $ 9.ESfi.flQ F S 1&6_,60 00 Et GI.i�EEKIxZG o STREGT TRAF-FIC C4M"1'ROL 5500 G Salaries 16,500,00 5506 G Repair Labor 30.00 5511 G General Supplies 89400.00 5559 G contractural I. 00.00 5594 G General Equipment Signs 30, r , 2„22,150.00 $ 21:650.00 + S. 7�90.00 9 4 a ii a: X a �i j CITY 4F HMIUGM BEACH j � I BMW I f 1960-1961 PRIOR TEAR ENGINEERING, _STRL'"`T LIGHTIM. BURET BUDGLT 5600 G Salaries $ 3,8G0.00 5606 G Repair Labor 400.00 5611 G General Supplies 950.00 5636 G Electricicy 286000.00 5696 G Capital Outlay Cantracts TOTAL 44,650.00 ,�53.295.00 $ 8.6h5.00 y+ pZ Yet �� �+ E� RING w S D WA KS F 5759 G Contractural. 5 O.QO ToL& "„5 0000„0 00 J PARKI MTM PAYMENTS 5850 G To Pacific Etectric Cc:�rpany .,, fi?,Q0,i0� TOTAL $ 6-722.04 $...- -0-_._.._ j + 4,700.00 _9 r1 CITY OF HbNTII TON BEACH 1960..1,96 EUDGL-r 1960-1961 PRIOR YE•,� 1AMMICIPAL TRAILER PARK BLMGET B OGET ;400 C Salaries $ 22,944.10 7406 G Repair Labor 500.00 7411 G General Supplies 800.00 7412 G Office Suppiieo 180.00 7430 G Utilities 32100.00 7447 G Vehicle Operation Repairs 300.00 7463 G Surety Bond & Leave Rental 423.00 7475 G Equipment Repairs i,000,00 7490 G Capital Outlay 300.00 TOTAL S 29.547 00 S 38IJ93,0G ENGINEERING - FF IMD COt-TRGL - STORM DRAM 8037 G Engineering, designs and construction of feeder channels $ 35t000.00 8038 G 7th Street & Walnut Avenue Storm Drain 20. 00.00 TOTAL 53_[}00.00 $ 0- + 2 55.000.Oo r a 4� •�8• .i C3TY OF HUNITINI GITON BEACH si 1960-1961 BUDGET 1950-t45?. YR10R YEAR MUTNICIPAL COLMT BUILDING 9200 C janitor Service $ <z500. 00 9230 G Utilities 700.00 TOTAL 3.200. 0,-) $ }.2 -00 .00 f S 9. 700.00 i i s 1 t f i t I TD'IAL GLI,ti RAL FUND 3�'�..:5,�.,��.�;�t� $ Increase over prior year bL��itet. J - J J i i t ' t i . i d 2 ' Y j CITY OF TUMINGTON BEACH 1�bQ-l�I B� 1960-1961 PRIOR YEAR . M 2.�SVTI�Q _„P Ti BUfl f 2559 M Inews r ial Contract .►. TOTAL 3 12.0QQ.00 S . 9,000.00 f g3M0. 000 l CWiBER ©F .MZTERCE - CELEBRA'agNS _ 2600 V. Labor fc .. Celebrations $ 1,400.00 � 2611 M Christmas Street Decorations Electricity 19200.00 it 261114 Chris tr,.aa Supplies 150.00 2659 M Chris Shrtze 250.00 2659 V. Parade Floats 250.00 2659 it Orange County Fair 250.00 2687 M Fourth of July 60500.00 2689 M Special Events 100.00 TOTAL fi 10..M.00 a_I0,.�I40 MLMEB„ Of'MLILi--]�Vt'E • A.DVE&TISM tx gff&l&_EMS 2700 M Advertising & Special $ .0. • • + Ja7�lJ w�O u�. •►2b- M CITY OF HUNTfNGTON B-,,CU 1960-1961 BUDGET ' I 'IFEGUARD B3Lr T 3tPiui i 3403 M Salaries :;1t�• L8 i�7 ,.:jU •i L1 3409 IM ual:iri ee Ca : : rc 43_264 C0 34 8 i' Vehicle :aintcnanlie Oper. -%ity ,area 31060 ,00 { i•�t� ': Vehi"c1e ►a_4nt.enfuilce G: Oper. - C.o . :.IE:�: 131462._.0 3478 M Station Maintenance & Oper. -City Area 5y005,00 3479 W Station Maintenance & Oper. -Co , Area 2.568;00 3497 it cugalies - Capit?l G:jtlay $ 724.0o TM $ 118.52Z Lo a 115,81+4+.00 f $ Z,,67 3 00 I 1 ! ENG1ArA!11fiG-PUBLIC BEACH3;S-MA_INTBNANCE 651j6 M EF p .101 6511 Ls Genural Suupiie:j C. ,CG 6547 :ti kreli-i cle t` tiara-tic c 65'72 J: Lqu_�:z.ent _-0 n a10 i.t 500 :0U 75 u, Equ3.i,Ment iie air;- '00.00 L )9ji l3 t i.'Uo CIO 1 7 - J CITY OF HtiNTI:�GTvl. BEACH 1960-1961 BUDGET • �i�iat:i�.T''t�'vtlT 1'n�iIL��1L'.} 1960- 196I P ticnh I E"I.0 13600 A: �al.eries 6,13 :OQ 6606 .12 Repair Labor 200,00 6611 M General Sup:.,Iicc 'inn:nn '6I1 14 Ysrkinv _zt - Maintenance Repairs 20C,00 6630 FL U it i Lies i}420,00 6647 M Vehicle Operation &hepairs 300.,00 60659 M. Pest Control (Agr--enent, 360,00 6673 Y. Building Repairs 500�00 6679 M Easement R er.Lals -- Fed :s Irian Cro33:;a1ks ' 686 M City County Taxes (r th to 12 th -0t , ) 4, `0,00 ,000 Lease .1grecment - _O1�11a 3 125 ,tiG I ' 71 00 «{ Jal tries 30C ?.06 u: Repair L!Ibcr 1.000. 00 ?IIl :4 General JuvpliPs 100.ccl 7130 s. Litz?hies l,t 60 00 710; M Inourance u12rinR 2. 400 ,CEO '_? i r 7fr► : :er.�nce Repairs 5 S000:00 i TOTU 15.460 .00 ` 1.04Z.00 i .22r CITY OF HUNTINGTUN BEACH 60-1961 BUDGET � ig60--1901 _'i OR 1HA.R ENGINEERING iUNICIPAL VAHES BUDGET 9l1LGhi 7200 W Salaries 31.100.00 7206 M Repair Labor 600,00 7211 M General Supplies 120,00 ??15 M :mall 'Tocls & hquipmert 300700 600,00 7216 M Planto. ;:cads &: Pertilizer 02'3t0 M Utilities 1,800 ,00 7275 M Equipment Repairs 400:00 7279 M :!eatalc (Golf Course) 21 ,30000 7286 M Property Tax 330.00 7292 M Capital Outlay - Truck 1,000 UO 7296 M Capital Outlay — Other Impr.s Qrsc t 1074) 2,j00 GO TOTAL 1 60. 3% 00 0 5300 ,00 7 _00 t i INGIMERING LAK.J PARK QUILDIQN; j 630,00 7300 M Salaries i 7306 2 kepair labor 24000 ! 7200 7311 M General Suonliec 1 6Q.00 ;315 ; :3 mull Tuoin &. Equipment "R ';334 M Telephone I20-�+0 - 7336 1 Llectricity 120.03 7373 M Bice,. :repairs OO,OC 7396 MCapital Outlay—O*.,cr Ivpr.. (Tables) 360.00 70TAL j 1MU2_00 ; 1,742-OO VIC .. CITY 0P HUNT11"STUN BEACH 1 6560-1961 BUDGET 3ya0-19b1 P11101i YE;kH ;^ IGEM0R3aL Fi;.L3, BUDGET 1iULG�:: 7511 M General Supplies ' 00.00 7515 M Kitchen Utensila Replacement 5G;•40 7530 M Utilities 700..00 7550 L Janitor Services (Contract) 41200 ,00 7559 a Jur_itor Servica -- i.ebion Heil (Agreement) 360-00 i 7573 M BuildinG Repairs 1j200,00 7575 M Ba uipmenz Kegai rs ' o E?6G.OG 'tit` ,00 + S 3 GOO..00 pA YaLON BUILDIIIG t '1600 M 6:2 1 ar' S 240 .CC 7606 M Repair Laocr 200:t:0 ?630 M Utilities 7670 200,00 7673 MA IjLI"i ici :'. RF'C��.i i 3 200. ' 7 r 200 u Oo eairQ 50,00515 -I Equipment H Z 1.090�00 .` 7 b b 3..CG t i t d � A 00 94 JF4 W � 10 104 r+ O CT �M e t a c� D V, Y eq 64 � eft ' i H i I tfna♦ .�..n •,'.I.JW's faaa al6''.1:.• .... .. �^1..1�.Aiv....wwn... ..... .- .. �..-.�w.....t.. ....... •.vi....�........-.... ..�...n r•........n.��.�....a.w..�..r..w�.�..wi�r.+. f i-�� CIT't OF NUWIVZTON BEACH 9660-19 .1 .JUDGET ?960-1961 PRIOR YFAIIt RECREATION. BUDGE': BUDGET 7700 R Salaries $ 19,560.00 ' 7700 R Part-Time Personnel 159843.00 7706 R Repair Labor 400.00 i 7711 R General Supplies-Awards 800.00 ' 7712 R Office Supplies 700.00 7724 R. Conventions & Meetings 400.00 7730 R Utilities 1,700.00 7734 R Telephone 300.00 7747 R Vehicle Operation & Maincenance 400.00 7773 R Building Repairs 6,395,00 7785 R Recreation & Culture 2,500.00 TOTAL S 4§3998.00 S 43.239.00 + ,S 5,759.00 I `DOTAL RECREATION FUND S 48 94§.00 S._,43,239.0%' .....�..._.�... ..._ Increase over prior year budget S 1.759.00 F J -26- i:ITY CY MWINGTOR BEACH •1260 I961 8i3'IICET 1960-1961 PRIOR YEAR � PUBLIC LIBRARY BUDGET BUDGET 7900 I Salaries S 44vGOO.O0 i 7906 L Repair Labor 300,00 7910 L Materials & Supplies 17300.00 7925 L Boars & Subscriptions %940.00 a 7930 L Utilities 19500.00 ' 7934 L Telephone 270.00 i 7959 L Contractual Service, Branch Rental 300,00 7970 L .Repairs — Binding 1,100.00 7973 L Building Repairs 500.00 7980 L Miscellaneous & Sundry 55n-00 TOTAL 8,5„g.t60�Q0. S 58.550e00 - + S 1,210.00 00 in rease over prior year budget , . _21 04 i a CITY OF HUNTINGTON BEACH � i L2§0-19�=ET 1960-1961 PRIOR YEAR WATER. BONDS - 1955 SALE - BUMET BU3GET III MP.EST REDEIWTION 5 9383 WD Interest $ 213350.00 9384 WD Bond, Redemption 35.000,`00 ' TOTAL 56.350.00 S SL 2 7 5.00 � � I I Y TOTAL k'AT'ER BONDS IQ .55,�,EM S 56;U12 0 Decrease undar prior year budget r i - U d tf6� CITY OF RLAQ'1'iM'`T4N BEEAACE 1960-1961 BUDGET 1960-1961 PRIOR YEAR WAFER DEE&=NT .(WATER) LUDGET BUDGET 9780.1 Wpm Reservoir & Engineering Fee $ 12#000.00 9780.2 WA Salaries 249000.00 9780.3 IIJA General supplies - 19500.00 9780.4 WA Trunkline M & 0 (WOCWB) 19800.00 9780.5 WA �ehfcf a Qperation & Repairs 1 s000.00 9780.6 WA. Cap�itcI Outlay - 70 Truck W/Utility Bed 3s00�0.00 : '?780.7 WA �`. bile "-*dice (2) ...�...._._.0.0 TQTAL S.4 40f} 00 46ABOO- 00 � 800,00 S i j Deerwom under vrik:r year budget I - i '" ^',, • -x y "�+�'r•'��' :dE`K :'� ri+�'.Y':^'.'�+'yA�r-�-:.;�.;.w.,�.. u ..-ram -- REST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AC3E AND CONDITIGN OF ORIGINAL DOCUMENTS '1 l tr 1, � ♦.r ....... ... .. ... '11r'�.. -' , 1400 G Salaries , Cl.er1r., Deputie�; � f:L� zi.tr�a1 ,� 2fa,29�i pq 1412 G Office Suppliea 1;300 ,00 L413 G Printing ^;700A0 1420 G Dues & Suba c:Iptlons 50 A0 1424 G Conferences & Meetings 400.00 � 1447 G Vehicle Operation & Repairs 300.00 146 G Surety Bon& 115,00 ! 14.70 G Repairs & Rentals 400.0 1493 G Office Eruipment ,,, 70D.OD TOTAL 3 L69 1960-•19G1 CITY 1it�LL BUILDII'H; 13UDGET 2000 C Repair Labor S 13500;00 , 2810 0 I•tat_erlal.f, Supplies 500A0 2830 G Ur-UItIcs 3y350. 00 j 2857 C. semices w Janitorial (Contract) 5 (0001100 2870 G Repairs; & Rentals ,,_ 750.00 ' `rOT AL GENEPVLC0tJI RMw ENf ; i 29t2 G Office Suppl Leas $ 1 s250,00 2920 G !)ties and Subsr.ripcions IWOO 2924 G Conventions & Men-rings 300 ,) ? r 293t, G Tel,--phane 2.0 0G0 00 205(- G Physl.cal Lva-mi.nations - Employees 400,10 1 290rt C ,:ot fk-mert' Cc;mpen:Ltt+ort 15 t,000 0(3 i 2961 G I'ublici I. nblll.tu; i' .D,. , Comprehensi.vo 014C �Icoss Liability 13 ,OOO.C��i 296,7 G �ecire--nenr •• I•ncludinp prior scrvicc l F r.E�ccr c\omintstr&tive Goss. 115, 735..00 S C; Group Life L California 111)),sicians Si�.rvi.cc 4,000 00 793,2 , ';c--uiidr, t, Corrections ?.5Ct t0 0 { }� S t ` 0 i {Jii iw l �.• •1 Y.t Lit l�t.�3 •.' R�.��:7'.1 f t.~ Aril l( �r.. 11. .ti1}111�i t' 80 (), 0 i'{.'i:� �'± :r� '� �.:1S1C'4"}♦~l:; ' `>U1it�1:' ......�1 t�1t�f� ^'�t} .t 1 1 , 1 1 . I l• 'r+ 1 `/ t i i f 1 i CtZ' Y C L E t t I S STATCMEIvT �..� AM O F T H E C I T Y O F H U N T I N G T O N B E A C H FOR THE FISCAL YEAR ENDING JUKE 30, 1960 s 01 JUC pp Girt uLER 1 v � �+ 1 BUDGET OF EXPE14SE AND ESTIMATED PXVCNUE � FOR THE YEAR BEGINNING JULY 1, 1960 rf AND EIMING JM:F 30, 1961 i `t i . I i CITY OFFICIALS OF THE C I T Y O F H U N T I N G T 0 N B E A C H �I CALIFORNIA C I T Y C 0 U N C I L ERNEST H. GISLER. . . . . . . . . . . . . . . . .MAYOR. ROBERT It. LAMBERr. . . . . . . . . . . . . • . . . NOBLE J. WAITF. I JAKE R. STEWART. . . . . . . . . . . . . . . . . . .LYNDON A. WELLS SR. I Aftinistrative Officer. . . . . . . . . . . . . . . . . . . . .Doyle Miller �cl ..� Clark-Auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Paul C. Jones 'treasure.-Collector. . . . . . . . . . . . . . . . . . . . . . . . .Wm. M. C'_.-gg .�, Attorney. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Charles A. Bane) Chief of Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . .Clinton H. bright Fire Chief. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Delbert G. Higgins Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Jaim-no R. Wheeler Street Superintendent. . . . . . . . . . . . . . . . . . . . . . .Wm. S. Lewis Water Superintendent. . . . . . • . . • . . . . . . . . . . . . . .JameB McKay Building Director . . . . . . . . , 011i.n C. Cleveland Planning Director. . . . . . . . . . . . . . . . . . . . . . . . . . .Cli.ffori E. Tripp Purchasing Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . .Brander D. Caatle ZLibrarian. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Walter W. Johns-in Chief Lifeguard. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vincent G. Mnorhouse Recreation Director. . . . . . . . . . . . . . . . . . . . . . . . .ibrtnun L. Worthy e' I r "` ; ��•._____ ��_,_: 1950 CITY LIMITS - SHADED AREA 1960 CITY LIMITS - OVERALL MAP I � 1-- i ww�.w• fU I .. in . iJ! .we:4 .-, ` j. Lit ...� i'F�i� ,ql !+�• •�i1%�� l.{ ¢ •'i �� F it I F,ijYtr r7�"J�.•�•'�r,k .�i�'tR':4.(r.4yt ;�:, i,...�n .. •{7:�.:�' ti-,..�.:.., .�1 y_-,.../� ».ww.' y i'f•:��rt.1r�lYr,+'. •wa+1• � '•il•�'1[ 7. - �I �.�.ttI1I1I .I /', '• fir,, ".- +•• '• . 1.t ,}•..Ay ; i. I .4.011 JL .,• �; ! � r I� 4I I� ii11 JI . + I i 1 I M "1 ST-ATISTICS POPULATION I INCREASE 116.91% 119405 1950 5t258 '!0- TERS REGISTRAT ION 19ffo 1960 .� 31089 51726 8 .3T X INCREAS eatosse M\ .t, ASSESSED VALUATION 1950 1960 +. # 349435t855.00 # 75,903,380.00 INCREASE 120.42% ; ..f ` TAX PATE ` 1950 1960 OINCiEASE # 1.20 #1.33 : r .J kd THIS IS HOW YOUR TAX DOLLAR IS DIVIDED SCHOOLS O.ar forty cents of each tax dollar goes to provide for the excellent educational advantsges offered hero. An you know, your City Council has no control over this taxxe ORANGE COUNTY Reeeires twenty-three and a half cents -- the seea+d largest se,7Am of your tax doUAr. The tollahrf.ng Special districts account for sixteen and a halt cent~: FLxd Controls Harbor District; Noequito Abatements Orange County Yunioiprl. later Districts County S4zitaticn Districtl Orangb County Water District cnd Metropolitan Water Diatriet. (/ 40;.560%4SCOOLS T.THE 119 .38% j CITY OF HUNTIRN ACN ' 23.56 % ORANGE 16.5% 1 CQUNTY SPECIAL ASSESSMENT DISTnICTS 1` THE CITY OF HUNTINGTON BEACH '+ P.eceives less than twenty cents of yrur tax dollar to help most the budgetary demands of your city. This anount is supplan.ented by additional funds the city xaceives from wabrentions and grants, sales and use tax, inspection feoar lieer vi and permit charges and franchiser. It is apparent. then that the nirae64s4 and a half cents trio City of Huntington Boach realizes .from ouch real estate and personal property tax dollar represents only about one hall of the total, V= `�iJ required to operate your City Oovornment• !I ri .. - CI7.'i OF BtT8TI14G2n11 BBACEt SONK41Y STATMILMI OF CA'M RWMI£TS AXD DISSVnV(Mris For the 7+ear ended .Tune 30, 1960 ` Fund Ba:snce Transfers Fund Balance .Tull 1, 1959 Receipts To From - Disbursements .Tune' 30, 1960 -- Cte>szai S 5?3,06,30 1,286,259.50 5 117.968.68 3 2,273.00 $ 1,261,273.i5 $ 714,168.91 %fir and FrowQcian (t.783.7?) 255,241 .75 254,519.51 (1,061.53) Special Bacreetien 0,112.63) 48,303.96 44,643.90 547.43 Library. 5,870.1'4 59,360.22 57,33b.66 7,893.75 Traffic Safety -0- 38,344.20 38.344.20 -ti- -0- Fsrxing l#eter -0- 27,390.95 27,390.95 -cT- -0- Special Capital outlay 127,358.41 62.319.69 1.95.7.33 187,719.77 Specla2 its Tax Screor Iaproveaent 96.794.70 86,250.03 R4.00 -0- 182,950.73 A M i-) 3.1ev TaX -D- 52,139.53 52,139.53 -0- -0- 1955 Water Bonds late:,sat and Rtdeeption 43,957.07 63,204.67 53,394. 13 47,767.61 _ 1955 Water Eased Sale 170,239.55 -0- 78,821.43 91.428.i2 West Orange Cmmty Vater Board 8,96:.93 ?,53i7.S$ 16,684.69 (2;212.19) Spaciat Acgnisirioe of Lands for Parka and Fk2c:.antion 2,650.00 76,900.00 -0- 79,750.00 Water Fund -0- 51,802.7-T 2,576.33 49,226.42 Saver Fund -0- 72,115.75 2.273.00 5Q,•0U 74.338.75 MAL FL*14LS I 024 622.24 2 187 3,142.66 S 120 241.fi8 120 242 .68 1 779 258.13 $ 1432 507.77 FUSDS IN CUS'1WY C: CM TR£ASMU: CASH GR DOGSIT: } Security first Rational sank of 143 Angeles, 1=tingte-ns :leach Srawh $ 676,158.17 Cb ck charged 3y b*nk to err-sr 36.13 pvffy CASE r.VND 2,000.00 U. S. Treasury Bills, at eaar 793,907.3D TOTAL 1,472,1311 ,B0 Loss a;statanding warrants 39,62k,33 WUL :DM. Il! CUSTODY OwCIT- 3'&EA};0REE $ 1,432.507,1,? !CM ]t.3dSMUI S TRUST 2titM: Setwity first Jkti+orsol Daat of Loa Angeles, E=tbtgtcm beach Itrwnch 8t6 e. 00 CITY OF 11UNTINGrON BEACH STATERENT OF CASH P.ECEIPTS AND DISBURSIXENTS " For the year ended June 30, 1960 OR GENERAL FUW-) BALANCE. JULY 1, 1959 $ 573,486.90 Ricurr:: ..� Solvent credits $ 177.00 i Property taxes 556,355.80 Sales taxes 128,761.12 Trailer coach license fede 1,930.78 Busineus licenses 18,999.12 Bicycle licenses 204.75 Dog licenses 626.25 Derrick licenses 18,692.00 %ilding pemits 58,294.75 PluabinS permits 12095s.40 j ..t Electrical permits 7;083.85 t Street permits Sever connection permitz 2,440.00 Waster eater disposal. pe m— itc 16,570.00 Other persairA 121.50 City oourt floes 13,507.60 Penalties &ad intsrest on taxes 1,947.62 Interest tm investments 17,988.50 Rental of land 990.00 Rental of buildings 4,417.00 pier rentals and concessions 5,821.90 Utility franchise peym^nto 12,626.28 Dry gas franchiaes 5,573.09 Pipe line frauchises 4,470.83 ~each rentals and concessions 19,900.20 Volf cournee rentals and fees 22,214.53 Trailer park rentals 129,179.50 Pmrking lot :ollections 5.20 ..,t Veriance fees and zoning fees 2,640.00 Plan checking fees 44.50 A. Oil well application fees 1,000.00 Sobdieision filing fees 2,662.00 Uther .`.sees, building inspection 705.50 a"idsvalka and street Rsseacm nta 927.18 weed abatement uusescmants 5,42.5.48 State liquor license apportionment 6,121.89 County aid, lifeguard se.rvicq 54,250.OU r7 8sla of equipm.nt 115.00 M4 lot galas 2,�rCa.aC Royalties =1 e;ssaw11ts � 57,451.70 � CITX OF }iUttTINGTCH BEACH STATEKENT OF CASH RECEIPTS X" DISDURSEKENTS y For the year ended Jjne 30, 1960 GENERAL FUND (contirun4) RECEIPTS: (cot-iCinued) Damagaa to City property 1,b35.48 Trucks Eniineering and inspection 52,357.49 Golf couree, water refunds 5,150.29 Other refunds 8t34.81 Expense ralriburseaents, engineering projects 17,000.20 Expense rerund3 2,692.70 Miscellaneous revenue 1623,2.91 T0l'AL RECEIPTS : ,286s259.511 TRANSFERS PU M OTHER FUNDS: Traffic safety `i 33,344.20 a Parking meter '1,390•'15 ' Special gas tax street 1 iaprovement 94.00 Auto in lieu :rx 52 139.53 TOTAL. TYMSFERS 117.'d6�8 1 T.'J ( , TOTAL PECEIPTS AND TRANSFERS 1,04.2J1.26 �+5 TDT.1L FUNDS 1,977,715,06 ` DISBURSEP(ENT'S: �.� City Clerk and Uministration: Salari n, City Council 3,000.00 Salaries, Clerk and administrntion 16,142.75 Repair labor .1.93 Records con;:rol program 4,829.1, Printing 11,327.26 Duer, subscriptions and training 435.01.} Conventions and mwetings 2,147.47 •_� Aeoks 2C.40 t Vehicle operation and maintenance: 274.54 f Contractual service, legal 13.45 I ' Accounting am] auditing 850.00 Appraisal feat 970.00 Paraonnrl examinat`_uns 1,472.50 t , Surety bonds 45.00 i Reconstruction, Chox!aer or GD�TL':�t: 5..594.25 Total City Clark and i4imi.nia:ration 40,325.73 r;t A CITY or nZaINCT0N SEACH ' STATEMENT OF CASH USCLIPTS AYN DISIURSEKENTS For the year andad June 30, 1960 GENERAL FUND !continued) DIS9 BURS MEM: (coutirued) City Treasurer: Salaries ; 4,968.28 Supp 1!e s 28.45 Surety bonds 225.t`O Equipment repairer -31850 Total City Treasurer $ 5►253.43 City Attorney: Salaries 11,622.17 Supplieo 106.14 Conventions 197.77 $mks 542.59 Contractual service, legal 1,736.31 I Total City Attorney 14,204.90 `i Collectur'a Officer: 8alaries 8►032.98 Licensee, %tc. 227.11 Supplies 130.10 Cot, expanse 77.56 iCar operation and maintenance 199.95 t Total Collector's Office 8,667.70 Election Department; Extra wages 155.03 Supplies 28568.7C• Total Election Department 1,723./3 Planning Department: Salaries 1i,731.14 Extra wages 1,375.80 Supplies 643.34 Printing 2,217.55 Si.hscriptions 83.20 Conventions 863.32 Tel,:phone 58.95 Travtl axpense 235.49 Whicle operation 14.98 Contract+cal service: .540,00 Meatina ti:pense 2.1 510.00 Surety bonds 5.00 Capital outlay 1 j.803. fo Total Planning Department 21,101.93 ' 1 CITY OF HUNTINGrON BEACH STATEMM OF CASH RECEIPTS AND DISBURSEMENTS For the year ended Jane 30, 1960 GENERAL FUND (continued) AISBURSMENTS: (continued) Government Building: 1 Janitorial service con"ract $ 5,Z•00.00 Repair labor 3,611.22 Supplies 675.71 Utilities 3,4I3.81 Repairs aad rentals 1,248.18 Tothl Government Building $ 14,348.92 City General: Salaries 29,047.32 Repair Labor 177.71 Office supplies 3,080.55 Printing 1,082.94 Dues and subscriptions 74.12 + Conventions 291.29 Telephone: 2,232.20 Physical examinations 449.00 Car arpease, purchasing agent 171.04 CoWensation insurance 12,187.27 Comprehensive liability insurance 21,00.s.82 Retirement, city employees 80,947.34 Insurance, city employees 3,784.83 �» Equipment repairs 464.53 ! Refunds 204.78 `Par. title Iota expenso 194.58 Mi.sce.l.lanecus 1,653.78 Office furnit+ire: and equipment 2•511.12 r..Y IM14 TDtal City General 159,560.22 f� Fire DapY.rtmat: Salsria:l 101,820.51 Hol4day pay 1,331.10 Repair labor 29.79 Officer supplies $48.82 Conventions 147.65 Utilitiaz 1,696.41 r Hydrant rental 6,207.50 IAA C. I I � I CITY OF HUNTINGTON BEACH STATMENT OF CASH RECEIPTS AND DISBURS@tEi''1`S For the year ended June 30, 1960 CPHERAL FUND (continued) DISSULISMEMS: (continued) Fire Dapartawnt: (continued) 'vehicle operation and repairs $ 3,370.74 Fire prevention bureau cezpenu!t 52.00 i Contractual service, County 6,252.00 Equipment repair and rentals 3,C73.71 Building repairs 1,294.31 UnIform allowance 1,083.64 Capital outlay 7.890.64 Total Fire Department �" 135,188.82 Weed Abatement: Salaries 6,204.29 General supplies 218.66 E S"li tools 24.37 Collectioa services, County 23.92 Equiputnt rental and labor 1,560.00 Total geed Absteiiant � 8,031.24 Police 1lepartan:nt: Salarieer 164,624.87 Extra salaries 7,253.45 Vacation and holiday pay 6,342.15 Repair labor 937.11 Perking aster salArien 1,720.16 t' Cameral supplies 2,515.33 Ofticn auppltea 1,362.75 Identification supplies 990.83 t Jail oupplies 266.72 Training 664.25 Conventions 933.67 Undercover and investigation fund 13".39 � t Telephone and celegraph 2,390.85 Teletype service and owtatenance 495.00 1 T'ritaiporration, animis 216.50 Vshirle operation and maintenance 14,730.75 Equipwnt repajlts and rentals 156.28 r Radio uaintenaace and repairs 3;4.70 �.� Parkins, rester repairs 762.59 Jail and prisoner expense 5,199.76 €,3 Ualfam allowance ..".,531.00 Buildings sud other structures 4,910.22 Aoto and truck J,527.93 Office furniture and equipm.-it 1,410.49 General equipment 3,234,96 Total Police Department 232,635.13 1 P� i r CITY OF HUNTIHMN BEACH STATIMNT OF CASH REMPTS APED DISBURSMENTS For the year ended June 30. 1960 a GENERAL FUND "I (conntlnued) i DISBURSEKENTS: (continued) Civil Defense: leneral supplies $ 36.00 Building Department: j Salaries $ 37,Ob�i.72 } r Repair labor 66.53 4 Office supplies 649.91 Printing 599.45 Dues 85.00 ' Conventions 3.64 Publications 13.66 Telephone! 247.0,. I! "� Vehicle operation and rcpaira 1,309,78 Surety bond 20.00 } Equipment repairs and rentals 27.66 -� Capital outlay 4,42�1`05 Total Building Department 44,533.42 Ambulance: (� Contractual service 300.00 Oil Field 'inspection: Salaries 3,494.41 Repair IsLor 30.44 Vehie:e repairs and opesrstLon.: 305.66 -� T,7tal Oil Field Inspacrion 3,830.-1 Public Vorks Administration: salaries 11,103.44 Office supplies 128.36 -. Surety bond. MOO _1 Total Public Works Administration 11,241.78 yl Yard Operation and Maintenance: _i Salaries 7,949.92 Repair labor 2,280.63 General supplies 568.39 -.; Small tools Utilities 597.43 -- Telephone 180.70 Capital outlay 15,051.8-2 Total Yard Operation and Maintenance 28,575.83 I I it it I I BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE AND CONDITION OF ORIGINAL DOCUMENTS i i "1 CITY .IF 1111111719.0.1.r9 2!.ACll 'r.1;�X%,:T OF C.15H Ri%:;.* rS AND DI5fiUIZ5EHENT:, For the year ended ,Tune 30, 1960 UENUAL FUND Continued) i a En,r,tnrrri^� l�i�•fa��r;: yn..ries S 16,007.86 Salaries, extra late„r 1 ,126, 13 Repair labor 47.43 Office supplies 1 ,447.93 Dues, subs�.riptions and training 200.09 Conventions 178.00 1 Tel-ephone 530.44 Travel exnenve 121.92 , - �Contractual r;erv...c 1,019.50 f Surety bonds. 5.00 Tract engineering and inspection 5.936.70 Office furniture and ,:cau:prv,nL 2,067.08 General equipment 145.34 Auto and truck 2,139 Q, Total Engirceririy� $ 50,955..33 1 Refuse Collection: Salaries A8,324.04 Repair labor 2,663.79 Vehicle operation and repairs 5,219.19 t Contractual attrvice 23,564.60 f Capital outlay 275.61 } Total Refuse, Collection 80,047.63 � j Sewer System: salaries 73.55 ,.� Repair labor 460.79 General ouppliee 1,978.23 ` Contractual service. 1,123.09 Capital outlay, general eq:til,i.e::t: 3,200.00 Capital outlay, hewer cur.st-runt.inn 24,697.59 Total Sewer Syute n 31,533.25 Waste Wnter Disposal : Salaries 3,102.09 j l Repair labor 61.07 Total wade tinter Dig:poi;al 3,143.16 ts� � I i 4 CtTY OF HUNTINCrON BEACH STATEMENT OF CASH RECEIPTS AND DTSBURSEMEHTS for the year endad June 30, 1960 GENERAL PUHD (continued) t OISHURSEIUM: (continued) Street Maintenance: Salaries $ 61,745.81 kepair labor 8,63-7.06 Cenerxl at)-plies 26,221..21 ' vehicle operation and repairs 14,057.31 _ Contractual service 9,661.92 j Equipment rentals 3,912.41 ' Capital outlay, equipment 30,023.07 Capital outlay, street and i construction 70j„753�94 Total Street Maintenance ^� 225,214.73 -•, Street Tress: , Salaries �,671.97 Street Cleaning: Salaries 8,358,53 General supplies 688.59 Wetter 30.00 "i Total Street Cleaning 9,07.142 ••1 Street Traffic Control: Salaries 11,295.42 General supplies 8,756.55 Contractual Service, othera LA590.97 Total Street Traffic Control 21,642.94 Street Lighting: SnlarLes 4,171.98 `7 Repair labor 375,68 1 _i 0etteral supplies 696.02 Zlectricity 1-4,299.43 j Capital outlay _^ 4,300 I Total Street Lighting 34,063.11 i •_, Sidewalks: Repair labor 22.25 { -- Contractual, other T 3,357.41 Total Sidewalks 3,374.66 _j Parking P;,rilittes: Parking crater payment-, 7,260.81 i CITY OF HUNTINGTON BRACH STATEMENT OF CASH RECEIPTS AND DISBURSEMIKS For the year ended June 30, 1960 i GENERAL FUND (continued) OISBURSDUrS: (continued) l Municipal Trailer Park: Salaries $ 28,019.13 Repair labor 264.79 + General supplies 1,240.45 Office supplies 85.83 Utilities 6,687.40 "? Vahicle operation and repairs 142.32 J Surety bond 410.00 Equipment repairs 1.222.71 Total Municipal Trailer $ 38,132.70 I � Water Department: Engineering, design and construction 1,026.21 j West Orange County Water Board: Maintenance and operation 1,906.33 Judicial Court building: ,Twdtor service 2,400.00 bapair labor 243.33 f Utilities 6".20 Capital outlay _ _ 13„176.28 Total Judicial Court Building 16,663�S1� t TOTAL DISAURS @TENTS $ 1,261,273.15 IL -.� TRANSFER TO SCM FIM 2,273.00 III ' TOTAL DISfiL%SF2 ZK5 AND TRANSUPS I;262,346.12 bAY.MME, JVNF 30, 1960 � t d l' I � i.9 i 1 .�s l CITY OF HUNTINGTON BEAM STAT!' MNT OF CASH RECEIPTS AND DISBURSEKENTTS For the year ended June 30, 1960 HUSIC AV4D FICHOTION FUHJ 1 M AHC99 JULY 1, 1959 (1,753.77) 1 RECEIPTS: Froperty taxes , A7r41 7 ..E TQ'JGAI. FUNDS 233,451.96 j VISSURSEHEHTS: Chamber of Cosseerca: Office supplies S 1,592.22 Subscriptions 72.60 Telephone 837.70 Contractual service, clerical 6,690.00 i Office furniture and equipment: 95.11 Total Chawber of Commerce 9,290.67 Celebration*: Salaries 1,014.63 ' gepair labor 582.32 7 geaeral supplies 1,145.33 Conventions, metings 6.45 Contractual service, other 341.05 Fourth of July 7,042.67 Miscellaneous 4.30 1 Total Celebrations 10,136.77 Community Proswtion: Salaries 950.00 Printing 831.43 Contractual service, other 723.79 Total Comunity Proration 2,505.22 Lifeguard Department: Repair labor 176.97 Salaries, City area 52,962.47 Salaries, County area 35,389.77 Auto expense, City area 3,151.48 Mato expense, County area 1,911.30 Station =aintenance, County area 4,739.13 Station akintanance, City area 2,383.98 ` Capital outlay, City area 2,833.55 Capital outlay, County area 3,110.07 Total lifeguard Depsctment 106,738.72 F, i CITY OF HUNTIHGTOti BEACH STATEMENT OV CASH 'RECEJPTS AND D152URSEHENTS For the yeir ended June 30, 1960 I .. KUSIC AND PROMOTION FUND (continued) DISBURSWENTS: (continued) Public Beaches: Salaries $ 10,220.47 Repair labor 1,136.29 Supplies 90.00 Vehicle operation and maintenance 1,125.55 Beach leveeing 1,478.00 Capital outlay 456.56 Service road extension 7,075.82 Total Public Beaches $ 21,582.69 Baachf=rout playground: Salaries 7,869.60 Repair labor 863.61 General materials 1,331.20. Utilitiaa 1,240.46 Vehicle operation and repairs 71.08 Contractual sarvice, other 360.00 Auiiding repairs 390.57 Rental$ 10.00 Taxes 3,657.65 Total Aeachfront Playground 15,814.17 Municipal Pier: ILI Falaries 6,176.52 Rer rift labor 1,091.86 General supplies 94.07 Utilities 1,369.87 i Insurance, other 2,205.30 Buildin,7 repairs and maintenance 526.48 r.T Total Municipal Pier 11,544.10 14 Municipal. Parks: Salaries 32,684.10 ,.I Repair labor 960.77 General auppliea 124.03 Small tools 258.73 :f Plants, coeds and fertilizer 751.19 tt Utilities 1,869.54 � S Equipment repairs 806.32 Reatals, other 23,348.39 Taxer, 326.75 i' �Capital outlay 4,_68.80 Total Municipal Parka 65,498.62 t .' CITY OF HUNTINCrON REACH 1 STATEMENT OF CASH RECEIPTS AND DISBURSMENiTS For the year ended June 30, 1960 MUSIC AND PRCHOTION FUND (continued) DISBURSMENTS: (continued) Lake Park Building: Salaries S 666.16 Repair labor 174.70 General supplies 38.82 Utensil replacement 17.02 Telephone 99.13 Electricity 75.37 Building repairs 178.85 Capital outlay 434.72 Total Lake Park Building $ 1,684.77 Memorial Hall; ^� Repair labor 683.28 Utilities 665.25 Contractual, ,janitor service 4,560.00 Building repairs 1,253.91 Equipment repairs 114.59 Capital outlay+ 928.36 Total Memorial Hall 8,205.39 Pavalon Building: Salaries. 02.26 r� Repair labor 169.19 Utilitied 998.21 Building repairs 268.23 , rr Total Pavalon Building 1,518.39 TOTAL DISBIN SEKEENTS 254A519 51 BAI AllCE, JUNE 30, 1960 1 061 ) !Y� � r � CITY OF HUNIINGTON BEACH STATEMENT OF CASH RECEIPTS AND DISBURS DiEM1TS For the year ended June 30, 1960 SPECIAL RECREATION FUND BALANCE, JULY 1, 1959 $ (3,112.63) j RECEIPTS: Property taxes S 43,251.66 .� Royalties 3,677.75 Miscellaneous revenue 1,344.55 I` TOTAL RECEIPTS 48,303.96 TOTAL FUNDS 45,191.33 DISBURSEMENTS: Salaries 32,343.87 Repair labor 303.02 Awards 616.78 Office supplies 628.36 Conventions 390.10 Utilities 1,155.63 Telephone 243.20 Vehicle operation and repair 450.25 Building repairs 5,410.08 Recreation and culture 2J02 61 TOTAL DISBURSEMENTS 44,643.90 BALANCE, JUNE 30, 1960 $ 547.43 I *y 1 i i o i t i CITY OF HUNTINGTO14 REACH i ! ! STATEMENT 0? CASH RECEIPT.,S AND DISRUMMENTS For the year ended Jug• 30, 1960 I i LIBRARY FUND 4 BALANCE, JU'..Y 1, 1959 5,870.19 RECGIPTS: Property taxes S 57,130.14 ' Pines, rentals and books 2,048.08 Deposits 182.00 i TOTAL. RECEIPT'S �. 59,36_ O.L2 TOTAL FUNDS 65.230.41 { 1 DISHURSEMZiNiTS: � Salaries 40,776A2 ICI Repair labor 208.61. �►n Supplies 1,527.06 ; r Rooks, subscriptLons 10,695.26 ! ►ltilitwe 1,573.99 Telephone 226.84 1 ' p I' Contractual sa►tvice 300.00 Binding and iir4provewents 1,040.11 Nquipiment and building repsir "1.81 Miscellaneous and sundry 5".16 ' TOTAL. 1:155URSIMENTS 57,9�f.64 ZMANCE, JUKE 30, 1960 7.ri93.75 'TRAFFIC SA19TY TUNA (7 EALANCEO JULY 1, 1959 -0- RECEIPTS: Traffic fines ,30.3k4.20 TOTAL YITHDS 38,344.20 it TRA.NSFEAS TO GEHMAL FUND 38.33"..20 t I BAI.,l.HCE, JUKE 30, 1960 -.� L iy 1f L1 ` i I t 4 CITY OF HUNTINGTON BEACH ' STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For thr ysear ended June 30, 1960 t � PARKING IiETER TtJKD 1 � SALArICB, JULY 1, 1959 $ -0• M RECEIPTS: Parking meter collections -.....274390 91 1 70TA% FUNDS 27,390.9.5 ..I TUNSF6R TO GENERAL FUND r� AALANCY, JUNH 30, 1960 $ -� ~! SPECIAL CAPITAL OUTLAY FUND VALANCE, JULY 1. 1959 $ 127,358.41 IMAMS: Property taxes $ 42,605.64 C tt Sale of land 19,79 1_4_ tI5 t .�i TOTAL RECEIPVS 6Z.319.69 TOTAL FUNDS le4,b78.1i1 T1 DISBURSEKENTS: Coverament buildingot 19 Q,3 1l/LLAFfC6, JUG 30, 1960 I � ' I i i «J ` a� CITY OF HUNTIN GTON BEACH STATEMENT OF CASH RECEIPTS AND DISBURSEKENTS For the year ended June 30, 1960 SPECIAL cA5 TAX STREET IMPROVEMENT FUND BALANCE, JULY 1, 1959 %,794.70 STATE GAS TAX APFORTIONKM $6,230.03 TRANSFER TO GENERAL FUND Z94800) BALANCE, JUNE 30, 1960 AUTO IN LIEU TAX FUND ` RALAHCB, JULY 1, 1959 $ �a RECEIPTS: State raptor vehicle license apportionment TOTAL PUND5 52,139.53 "ANSFER TO GENERAL FUND BALANCE, JUNE 30, 1960 # 01•0- 1953 WATER BONDS INTEREST AND REDEWTION FUND BALANCE, JULY 1, 1959 43,957.07 ' � 1rAECEIITS: I Property taxes $ 59,122.67 Iaterest on investments TOTAL RECEIPTS «. 204.67 w. TOTAL PUNDS 107,161.74 DISISURSEKEMTG 1955 Water bonds interest 24,237.50 1955 Water bonds redemption 35,000.00 1955 Water bonds caasalssion 156.62 TOTAL DISBURSYM£KDZ 59.394.13 r BALANCE, JUKE 30, 1960 S 47.761,61 f ( .a CITY OF HUNTINGT'ON BEACH STATEMENT OF CASH RECEIPTS AND DISSURSWNTS For the year ended June 30, 1960 1 I I955 WATER BONDS SALK FUND BALANCE, JULY 1, 1959 $ 170,239.55 RECEIPTS: - a TOTAL FUNDS 170,239.55 1 -� DISBURSEl Z TS: �} Water main-5smltzer Avenue 78j21_ 41 t; BALANCE, JUNE 30, 1960 9 91.418.12 WEST ORANGE C(xtM WATER BOARD ' l4AIMMANCE AND OPERATION MD BALANCE, JULY 1, 1959 $ 8,%1.92 RECEIPTS: Expense reLmbursements 7.5I0.S8 TOTAL FUNDS 16,472.50 ue DISSURSEKERM: City of Huntington Beach $ 2,560.13 District No. 3 9,869.56 District tin. 5 b.235.04 TOTAL OtSBUL19MMTS 18.fsd4.69 MNCB, JUNK 30, 1960 {2.212.14} SPECIA*. FUND FOR ACQUISITION OF r. LANDS FOR FAF.,:S AND RECREATION PURPOSES ONLY BALANCE, JULY 1, 1959 2,850.00 i' RECEIPTS: Subdivi9ion park and recreation fees 76,900.00 TOTAL FUNDS 79,750.00 j. DISBURSEMENTS •( BALANCE, JUNE 30, 1960 LOW g 19 0. O ;1 CITY OF HUN TINGTON BEACH STAI MNT OF CASH RECEIPTS AND DISBURS MENTS ~ For the year ended J!ine 30, 1960 HATER FUND BALANCE, JULY 1, 1959 RECEIPTS: Water fees and charges $ 51,779.55 Retail water sales 2_ 3,.;10 TOTAL RECEIPTS 51 80 7S TOTAL FUNDS 31,802.75 DISBURSEMENTS: Miscellaneous 770.20 Capital outlay, equipment 47.70 Capital outlay, euto and tracks 1.75A.i3 TOTAL DISBURS MENTS 2 7 1 BALANCE, JUNE 30, 1960 9 49.228.42 SLIJER FUND BALANCE, JULY 1, 1959 49 00- �:j RECEIPTS: Off site and connection fees 72,115.75 TRANSFER FI3W GENERAL FUND ...�. 2.IU,,000 j 0TAL VMS 74,358.73 DISBURSEMEM M-1 sccllaneouo 10.22 { BALANCE, JUNE 30, 1960 I 1960-1961 BUDGET Prior Year 1960-1961 Budget Bud eget Adgnted TOTAL 1960-61 BUDGET ALL DEPARTMENTS & FUNDS $ 2,001,777.00 $ 1,805,585.00 i r increase over prior year budget $ 2021,192.00 Percent Increase aver prior year. 11.2% r summARY OF 1260 I961 BUDGETS 1 Decrease or _ior Year Increase over 1960-1961 Budget prior year h ACCT. GENERAL RIND: Budget Adopted Budget: .- 1100 Administration $ 261,584.00 $ 74,792.00 + $ 1,792.00 1200 Treasurer's Office 9,280.00 4 ,464.00 + 49816.00 1300 City Attorney's Office 171,319.00 1.811881.00 - "562 .00 1400 City Clerk's Department 31,169.00 40$797.00 -• 9,628.00 1500 Purchasing Office 62752.00 62811.00 + 1,941.00 1600 Collector's Office 117705.00 8, 690.00 + 32015.00 2000 Elections -0- 1,200.00 - 15200.00 2300 Planning Department 26,960. 00 18,767.00 t 8,193.00 2800 C3.ty Hall Building 11,500.00 9;600.00 + 1,900.00 2900 General Government. 159,855.00 143;138.00 + 16,117.00 3000 Fire Department 176,431.00 134a716.00 + 419715.00 3100 Engineer - deed Abatement 7,600.00 149,130.00 - 6,530.00 3300 Police Department 267,693.00 2471.372.00 + 203,321.00 3500 Civil Defense 500.00 500.00 -0- 3600 Building Department 663626.00 37.924.00 + 28.,702.00 3900 Engineer - Oil Field Inspection 4,220.00 3,820.00 + 400.00 4000 Engineer - Public storks Administration 18,030.00 15,730.00 + 29300.00 4100 Engineer - Yard Operation & Maintenance 33,160.00 35,130.00 - 11970.00 i, I SUMMARY OF BUDGETS 1960-1961 (Cont'd) Decrease or Prior Fear Iexrease ovei 1960-1961 Budget prior year ACCT. GENERAL FUND: -Budge Adop ted Budget: 4300 Engineer Department $ 683,364.00 $ 52,297.00 + $ 16,06=.00 I 4400 Engineer - Refuse & Garbage Collection 109,300.00 69,570..00 + 39*730.00 4600 Engineer - Sewer System 13,200,00 36,365.. 00 - 23, 165.00 4900 Engineer - Wasce Water Disposal 3,800.00 2y950.00 + 350.00 5100 Engineer - Street Maintenance & Improvement 242,100.00 273,838.00 - 31 ,738.00 5300 Engineer - Trees 199500.00 9. 705..00 + 97795.00 5400 Engineer - Street- Cleaning 23,836.00 9,156.00 + i4,680.00 5500 Engineer - Strc_t Traffic Control 291,150.00 21;650,00 + 7,500. 00 5600 Engineer .:reet Lighting 442650.00 53,295.00 - 8,645.00 5700 Enginee- Sidewalks 39500.00 52000.00 - 1.500.03 5800 Farki- .Meter Payments 6,700.00 -01 + 6,700.00 7400 Mun ' -pal Trailer Park 29,547.00 38,393.00 - 8,846 ,00 8000 Er -veer - Flood Control- )r'm Drain 55,000<00 -0- + 555000.00 9200 ,inicipal Court Building 3,200.00 12,900.00 - 95700.00 TOTAL GENERAL FUND $19529,231.00 $11,352,181.00 Increase over Prior Year Budget $ 177,050. 00 SUMMARY OFF BUDGETS 1960-1961 (Cont'd) i Decrease or Prior Year Increase over 1960-.1961 Budget Prior Year ACC'T`J JIUSIC & PROMOTION FUND Budget r Adopted � Bum tom„ 2500 Chamber of Commerce - Industria? Contract $ 12,000. 00 $ 9,000.00 + 3,000.00 2600 Chamber of Commerce - Celebrations 10,100.00 10,100.00 -0- 2700 Chamber of Commerce - Advertising & Special Events -0- 3,200.00 - 3,200.00 3400 Lifeguard Department 118,521.00 1152844.00 + 2,677.00 6500 Engineer - Public Beaches - Maintenance 270950.00 13,700.0E + 14,250.00 6600 Beach Front Facilities 149125.00 15tl43.00 - 1,017.64 I 7100 Municipal Pier 159260.00 162301.00 - 1,041.00 7200 Engineer - Municipal Parks 60,930.30 53,772.00 + 7,158.00 7300 Engineer - Lake Park Building 1,902.00 1,742.00 + 160.00 7500 Memorial Hall 69760.0 59760.00 1,000.00 7600 Pw.;alon Building 1,890.00 19,978.00 - 88.00 TOTAL MUSIC AND PROMOTION FUND $262,,,433 00 r $24b.540,00 $22,,890.00 Increase o�*ar Prior Year Budget , E SUWMY OF BUDGETS 1960-1961 (Cont'd) Decrease or Prior Year Increase over 1960-1961 Budget Prior Year ACCT-.# R£CRTIO B Adopted Brsdggt:_-____,_, 7700 Recreation Department $ 480998.00 $ 43,239. 00 + $ 50759.00 TOTAL RECREATION FUND $ 480998.00 $ 43,239.00 Increase over. prior year budget $ 5,759 U0 ACCTJ LIBRARY FUND! 7900 Public Library $ 599760.00 $ 58,550.00 + $ 1,210.00 TOTAL L-BRARY FM $ 599760.00 $ 58,550.00 Increase over prior year budge` S 1,21^0.00 WATER BONDS - 1955 SALE ACCTJ INTEREST & REDEMPTION F21.1ND: ^:t00 Water Bonds - 1955 - Interest 6 Redemption $ 56,350.00 $ 58,275. 00 - $ 1,925. 00 TOTAL WATER BONDS 1955 INTEREST & REDEMPTION FUND $ 56,35G.00 $ 589275.00 Decrease under prior year budget S 1,925.00 ACCTI WATER FUND- 9700 Water Department $ 440000.00 $ 46,800.00 - $ 29800.00 TOTAL WATER FUND S 4141CO$.00 $ 463,800.00 t ,y 2,�a04 Q4 Decrease wider prior year bt-Aget s 7 .. IST'IV1M XLVNNM IMAM ACCT.# GENERAL�EM: 120 G Solvent Credits 200.00 129 G Property Taxes 529,968,vL 140 G Sales Taxes 1505000.00 150 G Trailer Coach License Fees 2,100.00 200 G Business License€ 45,000.00 201 G Bicycle Licenses 200.U0 202 G Dog Licenses 700.00 210 G Derrick Licenses 20,000.00 220 G Building Permits 77,500.03 221 G Plumbing Permits 22v500.00 222 G Electrical Permits 10,500.00 230 G Street Permits 10,000.00 t75 G Wan to Water Disposal Permits 18,000.00 299 G Other Permits 125.00 300 G City Court Fines 15,000.00 350 G Penalties b Interest on Takes 19500.00 401 G Interest on Investments 161000.n0 410 G Rental of Lane: 69000.00 411 G Rental of Buildings 4,S00.00 415 G P::-�r Rentals & Concessions 6,000.00 420 G Utility Franchise Payments 17,700.00 421 G Dry Gass Franchises 69000.00 422 0 Pipe Line franchises 49800.00 425 G Breach Rental• b Concessions 229500.00 426 G Golf Course Zentals & Fees 239000.00 i ESTIMATED REVIENM 1960-1961 (want'd) ACfi�.T.L GENERAL ._.__ �— -- Ems' RffLW_ 427 G Trailer Park Rentals 25,SOO&.00 460 G Parking Lot Collections 10,000. 00 501 G Variance Fees A Zoning Fees 3,000.00 506 G Oil Well Application Fees 1,200.00 509 G Subdivision Filing Fees 3,000.00 519 G Other gees - Bldg. Insp. 800.00 52,5 G Sidewalks A Street Assessment 1,000. 00 530 G deed Abatement Assessments 63,500. 00 610 G State Liquor License A►pport. 6,300.00 651 G County Aid - Lifeguard Service 50,000.00 712 G Lot Sales 20,000.00 _725 G Royalties Ex Easements 58r500. 00 730 G Damages to City Property 1$ 00.00 850 G Miscellaneous Revenue - P. D_ 500.00 915 G Tracts - EnW, . & Insp. 60,000, 00 925 G Golf Course •. Water ?und 5,500.00 929 G Other Refunds 12000 00 930 G Expense Reimb. - Engr. Projects 259000.00 939 G Expense Refunds 29500.00 999 G Miscellaneous Revenue 1,000-CO Total General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,288,393.00 MUSIC& I MN F1I1D 129 M Property Taxes _-S 264.43$.00. . Total Music 6 Framotion Fund_ . .. .. . . . . . . . . . . . . . . . . . . . . . . r 269,438.00 a ESTIMATED REVEL' 1960-1961 (Cant rd) NUT- SP©CIAB. U&MATIM FUNW._ -ESTIMATED REVENUE ' 129 R Property Taxes $ 48,998.00 725 R Royalties 39600.00 999 R Miscellaneous Revenue 1.500.00 Total' Recreation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 549098.00 LIB MU PUND: ?.29 L Property Taxes $ 59,760.00 320 L Fines, Rentals, & Books 2,000.00 915 L Deposits _._..r. 200_-009 Total Library Fund. . .. .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . $ 61,960.00 TPAFFIC SAFETY F=: r 310 T Traffic Fines $ _40.00�0_00 Total Traffic Safety Fund. .. . . . . $ 40,000.00 r'ARKING METER I'LFND 450 P Parking Meter Collections _ 1 „28.200 Total Parking Meter Fund. .. . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . $ 289000.00 CAP IM„D,t?T m RESERTiTE M., 129 SC Property Taxes ..� 45,000.00 . 1 Total Capital Outlay Reserve W . . . . . . . . . . . . $ 45,000.00 SPECIAL CAS TLC,][ EM 620 S State Gas•Tax Apportia=rants S 30,000.00 ;y ° +' Total Special Gas Tax Fund. . . .. . . . . . . : . . . . . . . . . . . . . . . . . . . $ 303'o oo J .1 oil i ESTIMTED REVENUE 1960-1%1 (Cont*d) :i AUTO IN LIEU TAX FUND: ESTO TED REVENUE 600 A State Hotor Vehicle Licenses Apportionments. .. . . . . . . . . . . . . . . .. . . ... . ... . . _ S 53.000,= Total Auto In Lieu Tax 53SM000 WATER BONDS I& R, 129 WD Property Taxes S 56,350.00 Total Water Bonds I & R Fund. . . .. . . . . . . . . . . . . . . . . .. . . $ 56,350.00 WEST ORANGE COUNTY WATER BOARD. MAINTENANCE & UPERATIOY FUND _ 939 WT Expense Reimbursements -a- SPECIAL FUND FOR ACQUISITION OF LAMS FOR PARKS & RECRE.MON PURPOSES -ONLY: 905 F Subdivisions--Parks & Recreation Fees -0- SEWER FUND: 520 SE Cc.rniection Fees & Charges I8.00Q.a0 Total Sewer Fund. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,0o0.0fl WATER FUM: 501 WA Retail Sales of Water Within City Limits S 64,000.00 Total Water Fnad... . . . . . . . . . . . . . . . . . . . . . $ 641,000.00 PLANNED LOCAL DRAINME FACILITIES FU1 41 906 D Drainage Assessments -0- ,t _ •7 i "t STATEMEW OF U, PB i=-'S j BPM M vE 7-1-60:: Tote: Cash--All FLnds $124329507.77 Estimated Revenue _2idQ8„ , aU y -40 1,746.77 Appropriation lallot©ent. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22_a�0_7_7ZZM Balance Unappropriated Surplus $194321969.77 ' I i I 1 /lr ri� '/ A •�l!o . _.fir..-... --�✓--�rG-r-.�:�-��,,,��.- �...� _ ______�"01.?�-d �-o '--•Y I .,,/��4�.__�._�,=.,.s%fi..:�L�..rl�.�'ft��.,•.,/'..J��J';.s.yw..:�_�:�i�,;�-�._...... _------_.__r�r.1��'� _..�__`�••" •'i _ .��� �, � - ��tee:•-�•�,c..�!•-may!___._______--.__.__ __.__.._.._._.______..��`:�_� ''- • . �.�_ -_��_ ._..U.'"'_.__' �•`'=*{t���lam. � �'!/-'..:..� t_r_�:t - ..y �tT y �Y__r1��'`'S.;��a!'-�fri'.Sr_S•..✓.�.-l.l::".✓.''•j�-'�-�f:'•"F_L._.r.f��JJ1.L/"�!'____._ ���..��,r�^-�y� 1...' 1 ` "•-��•�--.`r•�/�::�..L-"'��--`=t�'e..r..r��_"�CL�•-•^,.!1`�Y1.?C-�s�%.---.—�._.�..----f�C. d'.�. c?''� �`- "�:_..!, _�7�'_,%i�'/"mac.:<-j•...l.s.°�a..•'�••-.--•�'' -._,..._ __ _ ---..-•� ,•�-_- _._ .--�'-"---�.. . .. .__�y ?�.._.._���_ 1 i fir,•` (�/,�' '�.'7ff �// " /�/)7 ' - l �' •. 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It - • 33 I J -• _.. ...._ � t j r' -_. i j � 'f � �i I I 1• ' � �21 zi 14 -- -,; --- - ---!I-__-- --- ---- -1?- --- - -•--- r �--- --- :- ..- ;_. 1 _. i' -�-: •-I --,'' _j- :, _ 1`-- --j-•- '^� _ ..i---;, t I - -... - . --j-- `i ._ i »- a. � +-- r : i # ti �t-- - i ----1 --.ii_-_�_ •-•' _ -�} t ! li 1 ._!i__._ 32 -j_ -►y � ► ; I-i~ �1�! �=t - I .-fib-.--t t: �= ,--,,-• ---�-=-,-_-�--_.-_r�.��_J_�_..l��:-�.: t ia,,t6 71 4.074 200.00 1.061 .53 - 529,968.cr) + ,1.0 547.43 15C.00n.00 T.6 3.7 5 2. . 0 0.0 o # C2 0,5,�Pta0 1 8 3.r) 44.7 3 45r000-00 200.00 GA 47.767.61 700.00 91.41 8.1 2 2 0,0 0 0.0 0 t 2.21 2.1 0 - 77,500.00 .0-�,.0 .4-0 7 P.7 5 C,.0 02 2.5 C 0.0 0 i 74. 338.75 1 c). 50ox0 1.432.50777h 226.42 18.000.00 125.00 /L n-:�fl ors 0-" co 15.000.G0 1.50o.0C t 6,0'0 0.0 0 1.529.231 .00 • 6.000.00 ���sooD 26Q. 438.00 4.8fi0.00 489Q8,(, 0 6,000.00 ,w 59:76c.c ^ 13.70C-00 5 6,3 5 t,.r. 0 6.o o c).0 o 4 4,0 0 0.0 G .$ 00.0G 2.007.777.00 22,500.00 77> U �.,. 23.000.00 25.000100 i 1 0.000.00 44 8,24 1 .91 3,00000 1.061 .53 1.200.00 5.6 4 7.4 3 3.0 0 0-0 0 10,093.75 Boo.00 r'Tro , 140000.00 1.000.0a 28:000.00 6. 500.00 232.719.77 6.300.00 r 21 3. 4073 50,000.00 oc►-soc� j�f 53.0 0 20.000.00 4 7.7 6 7.61 58, 500.00 i � 1.418.12 1.50000 j 2,21 2.1 9- 500.00 oco 79.,75o.cri 60, 000.00 9i.338.75 5.500.00 69,226.42 11000.00 1,4 0 7.9 7 4.7 7 r 25.000.a0 r ' 2. 500.00 i ,c srs-o ao 1.000.00 1.2B8, 393.00 s 1.432.507.77 2.007.777.0o c 4.8q 260-5 4 I 4.848.26 (),54 T �6:831.49 .54 ^ t s i ice. CITY OF HUNT1 NGTON BEAGH,GAL I FORN t A REVENUE AS OF JL94E 3011960 ESTIMATED TOTAL RECEIPTS ESTIMATED GENERAL FUND REVENUE TO DATE BALANCE P'S 1200 SOLVDIT GRED 11'S 17 7.0 0 17 7.0 0 Ot _=G PROPERTY TAXES 55k92640 554,355.80 1,429.80C1 140G SALES TAXES 140.000.00 120,761.22 11.,235.78 1500 TRAILER CQACFI {.ICENSE FEES 1.930.78 1,930.780 200E BUSINESS LiCE1e3ES 17,300.00 1R 199.12 2,699.12CA 2D1G BICYCLE LICENSES 100.00 204.75 ?0105Ct 2t3 DOG LICENSES 600.00 626.2r 26.250 . i210E DERRIUK LICENSES 20,000.00 18.69200 L308.00 2200 BUILDING PERMITS 59,000.00 5%294.75 70525 221G In LLIB{NG PERMITS 7.000.00 12951.40 5.951.40CR 222E ELECTR I CAL PERMITS 3,00'0.00 7.08 3.85 1408 3.85 CO ._ _ _._.._....--. 0.00 230(1 STREET FERMI TS 3,00040 9,211.98 4712.98 cft Z440.00, 60.00 [Z_ © WAS.E WATER DISPOSAL PERMITS 1aGC0.00 16.e,70.00 LO30.00 0 OTHER PERMITS �0.00 12.i.50 7150c* 0 CITY COURT FINES 13,000.00 1'3,507.60 5 07.6 0 cR t3 PI:Z+I�ALT{CS INTEREST ON TAXES 500.00 3»947.42 1.,447.k2c+� G INTEREST ON 1NVESTMEt�IT.� �OOu.Ov 17,98Fs.50 12.98$.SOc O RENTAL OF LAND 11000.00 990.00 10.00 Q RENTAL OF BUILDINGS 56000.00 11,417.00 583.00 0 PIER RENTS & CONCF"SIONS 51500.00 5.821.90 521.90Ck 0 UTILITY FRMUHISE PA,4ENTS 12000.00 IZ624.28 -626.28CR R DRY GAS FRANCHISES 56500.00 1573.09 73.09dt E PIPE LINE Flii%NWIS£3 %000.00 4.470.83 529.17 G BEACH RENTALS & CONCESSIONS 15,500.00 i 900.20 It,4OA0.20CR Ij 04260 GOLF COURSE RENTALS 3o FEES 206000.00 2Z211a.53 221453 cl � 04270 TRAILER PARK RENTALS 127.000.00 ,-' 129,:7950 Z179.50C* O%OG PARKING LOT COLLECTIONS 5.20 5.20& 0501a V1ARIANUCE FEES &. ZOUIfM FEES LOOO.00 Z6110.00 1.640.00rA 0.00 ` 44.50 959.50 0506G OIL MLL APPLIOATION FEES 4500.00 L.00O.OG 2500.00 0509G SUBDIVISION FiLi,%:r FEES 500.00 Z.662.00 Z162.00CR 06190 OTHER FEES-OLQG INSP 800.00 705.50 94.50 0526E SIMVALK5 & 31REET ASSESSMDiTS 9z7.18 927ASCR 053OG WFED ABATEMENT ASSESSMENTS lao00.00 5,423.48 4,57.452 ;.-, 0t:,IOG CTATE LICINOR LIOD.SE APPORT 6r00000 66121.29 121.09tp 06510 COL44TY A10-LIFEGUARD SERVICE 54.000.00 51t.250.00 250.00CR -ev --- - 4t€ .L��T - .._...._.._...�... 115.00 115.0 0 CIR i 07120 LOT SALES lao00.00 2,/100.00 7,600.00 07250 ROYALTIE73 & EASEMENT'S 65.000.00 57,451.70 7,548.30 , 0730C DAMAG S TO CITY PROPERTY 506.00 2,633.48 1,135.48CR 095OG MISCELLANEOUS REVENUE- P D 459.00- 459.00C � 0915a TRAUTS - ENGR & INSP 57,357.49 3Z357.490 ploat << a ncL_ 14500.00 0925n GOLF COUP4E - WATER REFUND 2000.00 5.230.29 ".1250.29CS 0929C3 OTHER REFUND, 1.00p.00 884.01 13.5.19 ,. 0930G EXPEN3E REIMB •- ENGR FROJECT5 20.000.00 17,000.20- 2999.80 { 0939E EXPENSE REFUNDS Z692.70 2692.70Cm , 09994 MISCELL NEOUS REVENUE 11000.00 773.91 226.09 ! TOTAL GENERA, FUND 1,22L276.00T a 1.286 259.53T 64,983 3H [M i MUSIC & PRDMOTION Ft,►3U 012.M PROPERTY TAXES 256,245.00 255,741.75 L003.25 1 t TOTAL M-USIA Fj FROMOTICN FUND 25CN245.00T a 255,241.35T A 1,003.25 I . fit. . . . r CITY OF HUNTINGTON DEAGH JUNE 300960 ESTIMATED TOTAL RECEIPTS ESTIMATED SPECIAL RCCREAT I ON FUND REVENUE r...,.::;. BALANCE_ Ot29R PROPERTY TAXES 57,050.00 19100 .768.34 0745ft ROYAL.T I ES 3.000.00 d",0 67 7.15 Cat 0999R MISCELLANEOUS REVENUE 500.00 /:1'""&O 04 455 CR TOTAL SPECIAL RECREATION FUND 64530.00T 11,641 M 246.04 LIBRARY. UYD 0129L. PROPERTY TAXES 43.23 9.00 891.14 rat 0320L FINES RENTALS & BOOKS L450.00 598.08tx 0915L 0EP0"«t':'1p 50.00 132.00cl TOTAL. LIBRARY FUND 44.739.00T .621.22Ct TRAFFIC S AFET T FL440 ..�.4...?YIMI. 031OT TRAF'F14 FINES 2Q0O0.00 344.20cA TOTAL TRAFFIC SAFETY FUUD 28,000.00T 344.20CR PARKING METER FUND 04SOIO FARKiN4 METER COLLECTIONS 27,000.00 "-DC•D 390.95CA TOTAL PARKING METCR FUND 27,000.00T 390195CA CAPITAL OUTLAY RESERVE FU1NO 012950 PROPERTY TAXES 115,000.00 dvs '3gi0F D70OSC SALE OF LAfNO ,714.05 CR TOTAL. CAPITAL OUTLAY RESERVE FUND 115,000.00i` : ..319.69ce SPECIAL GAS TAX FUND 06205 STATE GAS TAX AP FORTIONMENTS 28,000.00 1'' -rt&V ,250.03CR TOTAL. SPECI AL GAS TAX M410 2&000.00 r ;; ,250.03 cA AUTO IN LIEU TAX FUND 0600A STATE MOTOR VEHICLE LICENSES AF PO RT I AMENT S 50,000.00 .x'.9..+��'-ti9 oC 13 9.5 3 at TOTAL AUTO IN LIEU TAX FUND 50,000.00T ' ', : , �;139.53CR PLATER BONDS I & R Ft AID !: 1 0129WO PROPERTY TAXES 5R275.00 447.67tR O4OIW0 INTEREST ON INVESTMENTS Z500.00 .982.00C4 TOTAL WATER BONDS I & R FUVD 60,775.00T :429,67pt 2e 1 CITY OF HUNT 1 NGTON BEACH — JWE 3001960 ESTIMATED TOTAL RECE.S PTS ESTIMATED WEST ORM GE COUNTY WATER BOARD REVENUE BALANCE MAI NT ENS40E & OPERATION FUNS) 0939VYT EXPENSE REIMOURS0.1ENTS LO58cm TOTAL w,klra.VJrB. SAINT. & OPER. FUND 0.00: tossac SPECIAL FWD FOR ACQUISITION OF LANDS FOR PARKS & REOR. PURPOSES ONLY 0905F SUBDIV, - PARKS & RECR• FEES TOTAL. SPEC. FUND FOR ACQ,r OF LANDS FOR PARKS 83 RECR, PURPOSES ONLY 0.00Y 10.00CR SEWER M10 520SE SEN' R FUND -4.75 c� � TOTAL SEWER FUND 0.00 T 5.75 CR I4ATER FUND 550 WA WATER FEES CHARGES 955 cat 550*I WA WATER RETAIL SALE 3.20 CA � 550,7WA WATER F'CES & CHARGES D.COCR TOTAL WATER FUND 0.0 0 T 2.7 B(A I ; i TOTAL FEVENUE l.021.585.00 i :. .,: 4.66CR r R 1 lf . 1 I, 3. I :.J ���.•..-.-r..r.r:•w••.'-�.�rWV.^v�yiSiiw-«'vryti+:.:t-*t.+�+rr►++v..ywr++soavr.��.iw.►+s�E•�i-..•'.�r�*+► r• t _T--'� _ � .. f;;,:-...ram-_. _I ...---- - - - -- --_ _ _ _ ... __ -- -- ' -- --- -----'(�- - ------- -_�.. - ' - .- -- ----___ _..._ ___. _- ---. ---_ _----__.' ._ _� __ ..F�� �•.r I` f y� V� ,� •1r r � rr ` -fit t� f!t' ` t G-• _ J �+ �� ✓• !t' ` +� + •1l2t 1 ` .. Itp•t _ �_ -tom. •r 4•� L. _ .. _ .. - �" t 14e ortta r) Q� e1 l% .Pod `C.oA (�j-' � ?1.tt-i t !_ ��+-. r�j i=t e t e r.: �^L••a~,1 r � : t . . ! � �'•/�O o�c p.. � . ._ � I _ } '1 1 �a� C:� oo '^e oa. yvo'• v 1vcs�e �e„ e �t .,�4C`t__I._•. .. 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