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Fiscal Year 1961 - 1962 Budget - Physical File in Vault
!S #• +tip. ;} BUDGET 1961-1967 ��yr !� rr� `•1',• �•.�+•t' ` n, .� t .r# {� r}� lr +�f� 3 }, ;J,.�y.•` x :.'` � •+ + 1, � , y t ' —_ `, .«. `+r't'ia.`•'',}1Y t - _ PAUL C. .7C,IL� ►y: i�• �t �"�7•„�� ��y '! J._.-�Fy r� Y1#-,. 'r � ,.� r ��Y'aP�`,` `' 1( h•r ' . �Jrr l- .Y'�`�`J�. ►rj, t:`5+. '' ` ,f C .; _ Vault Copy Ida �° f= .x..,i ,•�}Y:t,�y� � ' +. �,�•'4;� ;jri i'�.�':�I � `••�j''r ;r� h, , is i III' 'ii��i".2 '•'+ �,.� '�1 .fir=2.\Yrti'."r `t'' iFyy4i4, *Z'`t ' '" ti• 1'r:�j{,r,]i..}.� '•,r ;mow.''`-S - *i• :i .a')r ..( '�i: �' - `'.`1�.A,FJI' •' 1 . .M•'"1r a��n }:S• �'';♦•`'h'� rts• ; J r!~y t. `j5+',`; t fr/.. 3 1a ry,:+f� '� �+4' ; t, T s k� r� ���/`r,("(T"*` f �•�rk } '.�t� ,+.1 4'.(,+ t ,2<,..x, �} �1�;+, •4. [ M'11;1i t(.}4 t+ ;: 4, ' [- '(�, r s ..i i. i 'yi Y.,t./•t,l�;��. rj�d „r.��� •11` :��ti ,�i.# ';y�'y.`ti�5 t�•w r�,��J` lr! ,. .r.'}r� ,^ r �� ' s �` ,t• 1�.�•t�f 1{11\.7 �'i.�j: '�h t' t .�',I•}A } 1 �'y# ,f',*' (1 i ! t ,+t r Yt '' ,�'•h's1 r,•S y t kh ,'' k 1, t •. t.:• � •`� � ,,:.:a�� <�r, t��y ;l+.. 'K+ j. ; ' ,, 't 1 ji `� '�. jY?r:.J !�.,•' 2 s4'}�."" v Y i�w. �iSf �,�d1��r` (d� ? , t. , `.. J , F .♦ S 4. , jirji'�e'w y..d�il r� r�rt-. r.A"!+ +{�'. f:. �, l� r�ix• .� .�' �. 'ry r�..' •';r ' �( � f,""�1 :•�,1�•H�'••:I r .t� 7's •13• . . •i 4 .x • r' ., r. t g ��.:+(iT ..� '�,. f F q1 �!,•� ?tA ll�• i i� v� � � } Y+•"- r •••j, . 1• a �. i s tr t�' } r +A e t r- , +,. ,+ ., .,. � .t,,!s+• � :�:r �r'' J �� Y t+' x � '��y� k.. �rryt ,�(� 'e t•..:• � ',w�• , r a t.. �•.e_` t't•r , ���i� ..ti •j l!'# r i. 'L t, Ilf ray + •,ir,~+• •� j l+'%t„' f �t++f - r' w'�:'��y �y + ^•r .l * .T Y t ,'•'.� ,.YV.} J ,r .fir�:�9. y�y,'t,,. ,j•' `' _ r a r i +i, ! v�. 4.+�+ �� )^�, ''rt°+ . t T�' e ."J Y + • t r .. r �, ?,�r,yl S.l 'y��• s• i ': , �+� r�'�t'"'},tk1 y, � , �{ lI• a• ilk. J j� ,. y, �t• ,i . ,� i .1 - +�i !. ;p��+r i '^fir � ° .. 1r •. " r# 7f/. 7 . �s � +(' ��Lfr ql:�:;'S'Y4 y -.�/' :.'i� K,•Wit` 1• ... •• , . ! .'r �. r ! YT ^ t �, - ' .. +' .. • .. � #'% .' � fit;••.. . r• , r CITY OF MYNTINGTON BEACH G�` EML OPERATTIM BUDGET ADOPTED 1961 2962 i I N D E X SUMMARY 01? 1961 1962 BUDGETS 1961. — 1962 Acsot. GENERAL 5VID: Budpetet page 1000 0 City Council 3*000.00 1 11001G Administration 24,298.00 3 1200 G City Treasurer 99530,00 1 1300 G City kttorney's Office 25,695.00 2 1400 G City Clerk 33038.00 2 1500 G Puarobasing Department 1.1,460.00 2 1600 .4 Oolleotor's Office 12037.00 3 2000 G Elections 79000.00 3 2300 G Planning Department 320528.00 3 2500 G Chamber of Commeroe 120000.00 4 2600 0 Celebrntione 100100.00 4 2800 0 Government Buildings 15,250.80 4 2900 0 City General 219t450.00 5 30M a hire Department 184,700.00 5 3100 G Wood Abatement 8#905.00 6 3300 9 Police D-apaartment 327,104.00 6 3400 G Wegwzd Department 138,676.00 7 3600 G Building Department 999821.00 7 3900 G Oil Field Inspection 4,450.00 7 40DO 0 Public Worku Administration 299560.00 8 4100 G Yard and Shop 11*965,00 8 4300 G Engineering Department 739124,00 8 4400 0 Refuse Colleotion 110t310.00 9 4500 G -Zraat Engineering & Inspection 60,000.00 9 4600 G Sewer System 17,085.00 10 4700 0 Flood Control and Drainage 259OV0.00 10 4900 G Taste Water Disposal 4400.00 10 5000 0 Street vonatruation 46000.00 10 5100 d �'tratt Maintenance 1029395,00 10 5300 0 Street Trees 209570.00 11 (Index — Page 1) 117 D Cont d 9 1962 Acct. a ••*IIEPAL FUND--(Cont'a Budget i 5400 G Street cleaning 17,736.00 21 !� 5500 G Street Traffic Control 32*240.00 12 5600 a Street Lighting 47400.00 12 5800 C• Parking :cetera 15t040.00 22 5900 0 Alleys 11 000.00 12 6500 0 Public Benches 25450.00 13 6600 0 Beachfront Playground 20,976.00 13 7100 0 Municipal Fier 17,120.00 13 . 7200 G Municipal Parke 44 010.00 14 7300 0 bake Park Building 1,062,00 14 7400 G Municipal Beach Parking 16,01'1.00 15 7500 G Memorial 1111.1 50860,00 15 7600 G Pavalon Building 1 040.00 15 7700 G Reoreation Department 68,996.00 16 TOTAL GENERAL OPERATING BUDGET $2,096, 4.00 16 LIBRARY MIM s 7900 L Public Library 67L788.00 17 TOTAL LIBRARY I JIM 6:7,708.00 WATER BONDS — 1955 SALE INTEREST & REDEMPTION FUAD: 9300 7D Water Bonds — 1955 -r Interest and Redemption $ 55,563.00 17 TOTAL WATER BOITDS 1955 I!i7'EREST & REDEnPTION FUN $ 55,563.00 17 Indos — Page 2 1961 — 1962 Prior Year Budget Budget Adopted Adopted TOTAL 1961 - 1962 HMIT ALL DEPARTMENTS & FMIDS =2,220,3 35.00 a1:9639 777.00 Increase over prior year budget 256,558*00 Perc oat Inorease over prior your 13.06% I CITY OF 90TINGTON BEACH -- GENERAL OPERATING IItfI7GET 1261 - lo$2 -- CITY COUNCIL 1000 G Salaries $ 30000,00 TOTAL 22000.00 ADMINISTRATI08 1100 G Salaries S 1.S•948.00 -^ 2107 G Vehicle Repair Labor 1120 0 California League of Cities _ Dues 500,00 1122 0 Misc. & Ca=ittee Meeting Expense 5w0-CO 1123 0 Orange County league of Citien Ddesting Expense g00.00 1194 0 Calif. League of Cities -- Convention Expense 10000,00 1195 G Statutues & Codes 50000 1147 G Vehicle Operation & Repairs 200.00 ' 1151 0 Contractual Services - Legal 12000,00 1155 0 Special Appraisers 19000.00 1159 0 Contraotual Services - Personnal 1.193 G Office Equipment 300.00 TOT 1L �.. , 24*222*00 * CYTY 'TREASURER 2200 a Salariea 80880.00 I. . 1212 G Office Supplies 125,00 1224 0 Conventions 200.00 1275 0 Equipment Repairs 54.00 1293 0 Office Equipment 275:00 TOTAL 9.530.00 (Page - 1) GErtSM OP RATING BUDGET,^(ConiLd_1 1961 - 1962 CITY ATTORNEY'S OPPICE 1300 G Salaries I 22,020.00 1312 G Off ioe Supplies 200.00 1324 G Conventiona 300.00 1325 G Books 550.00 1334 G Telephone 1351 G Contractual Servicea M Legal 1v750.00 . 1374 G Building Rental 300.00 1393 G Office Equipment 575*00 ...AAAAAAAAAAAAA....,.AAAAAAAAAA�AAA■AAf TOTAL - 25.6 00 �lAAAAAAr'AAAAA�22:�0 CITY CLERK 1400 G so aries 309538.00 1407 0 Vehicle Repair Labor � 1412 0 0.+.f106 Suppliee IV300.00 1420 G Dtes & Subscriptions 50.00 1424 0 0onterences & Oleetinge 400.00f 1447 G Vehicle Operatioa Repair 200.E 1470 0 Repair$ & Rontale 300.00. 24" a ottloo zlniD�t �00 PTMORdIGM DEl'AgTM[Rl T 15M 4 Salaries 8o760.00 1512 G Office Supplied 300.00 1524 G Conventions & meetings 300.00 2547 0 TWole Operation & Repair 250.00 1592 G Auto 19850*00 TOTAL — IL-23-AGO- O0 (loge -- 2) 1 COLLECTORS OFFICE 1600 G 5alari.co 11,737.00 1606 G Repair Labor 1607 G Vehicle Repair Labor 1610 G Materials or Supplier 400.00 1612 G Office Supplies 300.00 1647 G Vehicle Operation & Repair 300.00 1657 G Collecticn Fees 50.00 2670 G Repairs & Rentals 50.00 1693 G Office Equipment 100.00- ^aOTAL ELFOTIONS � rrr�r 2000 0 Wages-Election Workere t 1#349,00 2010 G Materials and/or Supplies 800.00 2011 a General Supplies 49326,00 2050 G Contractual Services (polling Place*-) 285.00 2059 G Voters Liatings 240.00 no TOTAL S 7,000.00 PLANNING DEPARTMENT 2300 G Salaries 26,263.00 2301 G Extra Wager, 2,000.00 2306 G Repair Labor 2307 G Vehicle Repair Labor 2312 G Office Suppliea 1,000.00 2322 G Subscriptiona 75.00 2324 G Convnntion© - Meetings 600.00 2334 0 Telephone 250.00 2347 G Vehicle Operation & Repair 200.00 2375 G Equipment Repairs 2389 G Corcmission ?reeti:ig Expame 1,680.00 2393 G Otrice Equipment 450.00 TOTAY, �2,518.00 (Pave �3) aENEBRL OPERATING R=ET CoAt'A.1 1962 w r.rr ■r CHAMBER OF 00T. ERCE 2559 G Contractual Services (Industrial Contract) # l2,000.00 TOTAL w 12 000 CELEBRATIONS 2600 G Wageo # 1,400900 2611 G Christmas Street Decorations, Supplies, and Electricity 1,350.00 2659 a Uontraotual Services (Christmas Shrine, Parade Bloats, 0, C. Fair) 750.00 2687 a Fourth of July 60500-000 2689 0 Miscellaneous (Spacial Events; 100*00 TOTAL -• ,# lq. ,00 GOVERNMENr 2806 G Repair Labor 2810 G Uterisle and/or Supplied # 75040 2830 a utilities 4p950.00 2857 0 Contractual Services -» Janitor %800.00 2873 0 Building Repairs - (Counoil Chamber/ 3,000,00 2889 a Miecsellaneous �.. 52900 TOTAL ,�,w,,,_15,25C�_.�10 � I (Page — 4) G ,IIs: 'rl?, .QF '.TING BL;+ rET (0011"i td Y�� 1961 CITY GENERAL 2912 G Office Supplies 4 2o000900 2913 G printing 11,000.00 2934 G Telephone 30500000 2953 G Contractual. Services Auditing 2,200*00 2956 G Contractual Services -- Medical 400.00 2960 G Compensation Insurance 209000.00 2961 G Llability Insurance Comprehensive 20,000,00 29613. G Surety 8ond3 350*00 2!I67 G Retirement City Employees 1520000.00 2968 G Insuranco — City Employeeo 5900040 2982 0 Retunde 50000 2988 G Tait Title Lots Expense 1,0004,66 2989 0 Kiecellaneoues 103009,00 TOTAL PXRZ DEPARELM 3COO G Salaries I i41r279.00 3002 G Vacation & Holiday Pay 4.4.00.00 3012 G Office Supplied 700,00 3024 G Conventions & Meatines 400,00 3030 G Utilities 1,600.00 3037 0 Sydrant Rental 110000.00 3047 G Vehiole Operation a Ropaire 4'500,00 3057 0 lire Prevention Btreau Expense 250000 3059 G Contractual Service Orange County 5r940-00 3070 G ui ent Repairs & Rentals 5 875,00 Equipment p , � 3073 G Building Repairs 2,600.00 3081 G Uni'orm Allowanca 10296,00 3092 G vehicles 99000.00 3,093 G Office Equipment 745.00 3094 G Shop Tools 215,00 TOTI!n 2 184.700.00 GENERAL OPERATING BU T)G"T, (Con !. 1961 - 1962 WEED ABAT:'MJRXT 3100 G Salaries 6,O00.00 3100 G General Supplies 220.00 �112 G Office Supplies 285*00 3115 G Stuall Tools & Equipment 180.00 3159 G Contractual Service -- County 20.00 3172 G Equipment Repairs and Rentals 2,200.00 TOTAL — I MUM POLICE DEPARTMENT 3300 G Salaries S 252,497.00 3301 0 Reserve Officers Salaries 7,637.00 3302 G Overtime and Court Time 10,960.00 3303 G Crooning Guar6s 4,548.00 3306 G Repair Labor '3;11 G General Supplies 2,500.00 3312 G Office Supplies 10800.00 3317 G Identification Supplies 1,500.00 3318 G Jail Supplies 570,00 3323 0 Training — Firearms 19000.00 3324 0 Conventione 700.00 3326 G SohoW,e & Meetings 250.00 3327 9 Undercover and Investigation Fund 500.00 3334 G Telephone and Talearaph 3,567.00 I 3337 G Teletype—Service & Maintenance 10036.u0 3347 0 Vehicle Operation and Repairs 17000.00 3369 G Insivanoe — Other 350.00 3370 G Equi -gent Repairs & Rentals 400.00 3376 G Radio Up.intenanee & Repairs 810.00 3380 G Jail sud Prisoner Er.pcnse 4,500.00 101381 G Uniform Allowancea _3,599.00 3342 G -"ice 15,400.00 3393 G Office Equipment 10680.00 3394 G General Equipment 39500.00 TOTAL 327,104.00 (Page 6 ) GF_',''LRAL OPERATING BUDGET CCont v d j 1�,61 —rr�+./u 1962 w..w�+�..+r...._.+r.r ■wr r i �� rr LIPMARD DEPARTNLv1NT 4400 0 Salaries — Permanent Personnel S 49,824.00 3401 G Salaries w Seasonal (City Area) 579442.00 3402 G Salaries .. Seasonal (County Area) 160825,00 3447 G Vehicle Operation & Repairs 4,586.00 —3478 G Station Oporati,on & Repairs 7,257.00 3479 G Boat Operation 8: Wntenanee 2,527.00 3494 G General Equipment 215.00 TOTAL - S 138a6'�6.� * INSrDPART 3600 G Salaries # 910396.b0 3607 G Vebiale Repair labor 600000 3612 0 Office Supplies 19000.00 3+613 a Printing 1,200*00 3621 G Daea 100.00 3625 G Publications 100.00 3654 0 Telephone 400.00 3647 0 vehicle Operation & Repairs 2,500.00 3650 G Contract-aral Services . 600.00 3670 G Equipment, RepairB & Rentals 75.00 3692 G Anton 10850.00 69 G Office Equipment 3 3 � Pn 600,00 TOTAL -► t 99,821.2 OIL FIELD INSOgTIOR 3900 G Salaries 6 30900.00 390? G Vehicle Repair Za,:)r 200.00 3947 G Vehicle Operation & Repairs 50.00 3948 0 Fuel & Oil 300.00 (Page 's ) OEX AL OPERATING BUDGET (Conttd. ) 1961 » 1962 ,PUBLIC WORKS ADMINISTRATION 40M 0 Salaries 8 24,200.00 4007 0 Vehicle Repair Labor 600.00 4012 G Office Supplies 150.00 : i 4047 G Yehicle Operation & Repairs 230.00 ' 4048 0 Psol & Oil 780r00 4076 GE Radio Repairs 900000 4092 G Auto 10900,00 4094 0 General Equipment 900,00 TOTAL — R E 2 60.00 YARD A1PD 380P ,+ 4100 0 Rages 8 50500.0 4106 G Repair Labor 11100900 ;F 4207 G Vehicle Repair Labor $00.00 � 4111 G General Supplies, 400#00 I 4115 G Small Tools 10800.00 4130 G Utilities 940,00 4134 4 Telepbone 240.00 -' 4147 G Vehicle operation 1: Repair 350.00 414q G Fuel & Oil 360.00 4175 G Equipment Repairs 10000 4194 G General Equipment 575.00 TOTAL ENO-MERING ..._DEPlRT1�ENT EftT ._ ,......_. 4300 G Salaries $ 60t924.00 4301 GF Earn Wages 1,800.00 4307 G Vehicle Repair Labor 800.00 j 4311 G arneral Supplica 1050.00 4312 G Office Supplies } i efD0.00 4313 G Printing 7b0.00 4321 G Duee 150.Q0 4324 G Convettiona Meetingo 250.00 (Page 8) i GENERAL OPERATING BUDGET Cunt:+d. 1,o6Y�26,2 MINEBRING DEPARTIENT (C oat'd. Wei 111�pWV �yoril Wiry Mid 4334 G Telephone 600.00 4346 C Travel 150.00 43t7 G Vehicle Operation & Pepairo 240.00 43-18 G Fuel & Oil 19 OAc✓.00 43"2 G Gontr,aotural Services - Enginoor 10000,00 43'15 G Equipment Roraira 200.00 43Si3 G Office Equipment 11280,00 � 43S4 G General Equipment 2r400.00 REFUSE COLLEf1TIO11 440) G Wages 41r400,00 4401 G Vehicle Repair Labor 30000.00 444.' G Vehicle Operation w Hopnir '!,460.00 440; G No! & Oil 2050.00 445S G Contractural Sarvicec 621,000,00 TOTAL TRACT LIMINEERING &: INSMT1011 riwlW/A M rwYr•ra .rr 4500 G Salaricza S 60r000.00 4507 G Vehicle Repair Labor 4511 G Genoral Supplien 4512 G Office Supplies 4524 G Conventions & I.eet;inga *546 G Travel 4547 G Vehicle Operation & Repair 4552 Contractu)?al Servicers - En, r. 4591 Office 1Equ-ipmant 4594 GIneral Equipment ' TOT.L - 3 60 004.')O '. I l-U�r1 n} GENE" L OkERATYNG BMET Coated. 1961 - 1962 s � aYa� 4600 G Wages 8 150500.00 4606 G hopair Labor 500.00 4607 a Vehicle Ropair Labor 600.00 4647 G 'Vehicle Operation & Repairs 185.00 4648 0 Fuel & Oil 300.00 TOTAI: $ 17, 085.00 FLOOD COINTROL An DRAINAGE 4737 G Engineeri.ng, Deeiga & Constinwtion of Feeder Obannols $ 25,000.00 TOTAL, - = 25,000,00 mm- RASTD WA•FB�t DISPOSAL 4900 0 Magee $ 3000.00 4912 G Office Supplies 50.00 4972 G Equipment Rentale 250600 TOTAL -• .. ....: . STREET CONST2UCTrog 5050 G Oontra.ctual Sa:r'; ioee S 46g800.00 TOTAL 4• i-- -46i80D.00 STREET M IIMNANCE 5100 G Salaries # 769000,00 S106 G repair labor 5107 G Vehicle Repair Labor 116600.00 5112 G Ganeral Supplied 309000000 5115 0 8wft11 Toole 10000,00 51M G Street Main•tenanoe - Materials 16,670900 5147 r vehicle Parts 4i300.00 5148 G Fuel h Oil 61000,,00 515!) G Contractual Services 19000,00 5172 ti Equipmont Rentale 2v000.00 \r GEIYML OPERATING BCTMUT COnt f d.;l 1�61 1 62 r STRENT ffiA I EXME (dont!cl. rmy■r w•■wrr 5175 0 Equipment iterairs U 300.00 5192 G )few Equipment — Capital outlay 250000.00 5194 G General Equipment 3,62-.00 5297 0 Street; ReEntrfaoing -r Oapi•tal Uutlay 14,900.00 TOTAL 192n 095,00 �■■ww■w�ww nrr w■ram STRW T$ERS 5300 G Vasil* 1 1700040 5307 0 Vehiole Repair labor 10800,00 5311 G Gioneral Supplies 100.00 5347 0 Vehicle Operation & Repair 530000 5348 G ]heel & Oil 440M 5394 1 General Equipment 900,00 f 539E G tress 500000 TOPAZ - 20070,00 570.00 5400 Q Wave 13v460*00 5407 V Yebiale Repalw 7Aabor 1,200,00 5411 0 general Suppliee 1te00.00 5431 3 Water M,00 5447 a Vabiole Operation & Repair 600,00 ` 5448 Q rQel & Oil 640.00 i TOTAL r- 4 17036,00 i �I (rage 11) it ir i a L OPERATING }3tiM& (Cont v d j TRAFFIC CONTROL rwrr.arwWo 5:00 G Wages $ is wo,00 5507 G Vcblcle Repair Labor 400e00 5511 G General supplied 9,000600 5547 n Vehicle Operation & Ropniru 150.00 554e G F-61 & Oil 240,00 5557 G r;ern Signs 400.00 5559 G Oontractuel Ser.Qf cea 19200*00 5575 G Equipment Repel re 50.00 5594 G General Equlptwnt (signs) 19000,00 5597 G Signs (Waimi.ng Regulatory) 800.00 j 5548 0 Signs — (Stroat Naffic) 19000.00 s TOTAL STRUT LIG11TING , 5600 0 Wagee 3,200.Oi? I` 5606 G Repair LaWr 400.00 5611 G General Suppliva 1,200.00 5636 G E1ectrici•`.y .169000*00 5696 0 Zlgbb Stcudard Consti,iction 6,50flA00 i TOTAL � 1.00.001 PARKING M��, 5800 G Wagen e,960.00. {. 5859 G Rentals P.E. Leaae 6,700,C0 5879 G Meter Roprdrn 1080.00 TOTAL PA01,22 , ALLEYS 5900 G Wages S 49000.00 � . 5919 G Heteriala 7,500.00 46 TOTAL ..' ._,11,9 00.00 � i�rArw�a f (Page 12) (i. GRIAM&., ERAT_IN ;BU LT tC4nt f d. } 1961.E 1262 p0811Q R:ACRr68 6500 G wug"es = 1�,100.00 6506 G Repair Labor z,050100 +6507 0 Vehicle Repair Labor 10800„00 65U a general Supplies 800.00 6547 G vehicle Operation & Repairs 600*00 6548 G fel & Oil 20000900 6575 0 8gvdyment Repairs 300.00 TOTAL - .GK=20.T p...3��ROM 6600 0 wage$ 4 I2,166v00 6606 G Repair Labor 10300.00 6611 G General Supplies 400#00 6617 a Janitor Supplies 800.00 600 G Utilities 19400*00 6647 G Vehicle Operation a; Repair® 3W.00 6673 G Building Repairs 500.00 6679 G Rental a Bacement — (Pu d e s tri on O'ro a mwalks) 20.00 6686 G Taxes 491OO.00 TOTAL 20 9M OO KULUPA VU 7100 G wage$ $ 7460.00 71" 0 Repair labor 2,000.00 7111 W General Supplier 400.00 7130 G Utili tie'c I,460.00 7169 G Insurance - (MArine) 2,400.00 7173 a ftilding Repairs 19000600 7179 G Structure Repairs 20000.00 TOTAL - 27.220.00 (page 1' ) 1. LBIML 2MWING MCIEi' Contfd.j ,1961 — W.P. I W.12IPAL BARII`S 7200 G Wages t 36,400.00 7206 G Repair Labor 300.00 7207 0 Vehicle Repair Labor 200.00 7221 G General Supplies 50.00 7215 0 Small Tools & E►yui.pmant �00.00 7216 a Plants; Goods & Fertilizer 600.00 7230 G Utilities 20000,On 7247 a Vehicle Operation & Repairs 90.00 7248 0 P"I & Oil 110.00 7272 0 Squipment Rentals 100.00 7275 G Bquipmment Refpairm 600400 72" 0 Taseo 00.00 7294 0 General. Equipment 10000000 7296 0 Park Improvements 300.00 7297 G Now Equipment 20100,00 TOTAL .. 4411916000 «... LA PM -MLDHG. 7300 G Wages 500.00 7306 a Repair Labor 40.00 7311 G General 6upplles 72400 7315 G 3=11 Tools & Equipment 60.00 7334 G Tel6phone 220.00 7336 0 Electricity 120.00 ' 7373 G fti►lding Repairs 150.00 TOTAL •- = L2g2.00 Y.�4IIIR���� J{1 `I j f (Page l�ti 1� IMUL OPERAIJy BUY R1 [Qont d. 1L1 - 1262 1■ YIr�YI� w AA i4 MUNICIPAL BEACH PA WWO 7400 G wages # 13,993.00 7406 0 ReWr Labor 600.00 7421 G General :supplies 370.00 7422 G Office SuppItes 200000 7447 G Vehicle Operation & Repairs 300.00 7494 0 0912orril Equipment 550.00 TOTAL «- ! 161013400 MQAZ.IqL 7503 0 Police Protection # _ 0 '7511 G 40329ral 5u.p.11 ies 100.0 7515 G fttohen Utensils 5040 7530 4 Utilitiee SWO00 7557 0 0ont►raotual Services w Janitor 3,200.00 7559 S Jm1tor Service - Logiou Hell 1 360.00 7573 0 Pteildiing Repairs 10,200.00 7575 0 squipaent Repairp 150.00 TOTAL -- �_. 5.FM i.0.0 MIAL { BOII,LI 7600 a wages # 240.00 7630 G Utilities 2000,00 7M G Building Repairs 200.00 7679 0 Sign maintenance 100.00 TOTAL - 1954000 (Page 25) i r G�.EtSRA '..OOPPMUTOG LQDGE ' .(Cout t d.1 1 61 - 1 62 RECREATION DEPARTMENT 7700 0 Saleriea $ 47,5O1.00 7706 a Repair r,.bor 400,00 7711 0 General Supplies - Awardu 10000,00 7712 G Office Supplies a00.00 7724 G Convention a Meetings 500000 7730 0 Utiliti"a 1,800.00 7734 G Telephone 500,00 7747 a Vehicle Operation & Repairo 500.00 7773 a Building Repair$ 12,495,00 7785 G Recreation a: Culture 3.9500,00 TOTAD 68,996.00 TOTAL -- GEBERAL OPERATING BUDGET - $2 t o96,984.00 rw �rri �wwr,u�r. wrw+- .�w�.rw.w,ra�rrW .wwwww �rw�w� (Page 16) wit ;�,.ti''. .. _.. ----........ .....-- - ....... . .... .... ._.... ... . , ..:r ,...,..- ..... _ .._. .. �.,.. .�..____..�__. _. ---- ._.. CITY OF HUNTINGTON BEACH ZZ�BRARY I'DHD - 3M)CET .J/.�W■i♦rll� i1l�.�1■■Yi PUE C ii Y 7900 L Warles s 50,000.00 7906 L Repair Labor . 300,00 7910 L Hateriala &. 8uppliao 10300.00 7925 L Books & Subscriptions 100600n00 7930 L Utilities 1,700.00 7934 L Zslephone 270.00 7959 L Contractual Service, Branch Rental 300.00 7970 L Repairs - Binding 19400.0o 7973 L Building Repairs 500000 7980 L Ulsoollaneous & Sundry 550.00 7993 L Office Equipment 868,00 TOTAL - i 679788.00 WATER WNW • 1955 SALE ,I.NTMT MEMION YOM - Bt1 ST. WA"M BOIL - 1955 SAT, r s a 108 9383 I Interest S 20r3B8.00 9384 1 Bond, Redemption 35,000 00 9385 1 comieeion 175.00 TOTAL — .�. ■:.�'. 4. ', (Page 17) f, } 0ITY OF WNTINGTON BEA017 1162 r r...■u w 4896 R Other Tm9rovemento FLARED LOOAL DRAINAGE FAorLITYlS FtTIfD 5296 D Other Improvemento (Drainage #2) , ZC AL ASSES§MM- EMS 4551 BA Oontract'.a1 Servlcee - bogs). I I I i I I (page 18) ,ti. PRICE LISP' j GIANT DOODLE PADS . J 77- 1 It's the Gift EvLty Businessman NEEDS. . ..will APPRECIA11E . . . and forever VALUE! THIS NtW "DOODLE PAD--APPOINTMENT CALENDAR— WORK SHEET--DESK PAD" COMRINATiON IS SWEErme iAE NATION[ 1 PRICE LIST GIANT DOODLE DADS FFUrCTIVEi JANVARV 1, 1962 PAC,,,, COMPLETE WITH FILLER QUANTITY PRICES PER ITEM STOCK RETAIL NO. SIZE PRICE 3 TO 6 7 TO 12 12 To 24 25 TO 49 50 AND OVER 1289 12 x 19 S 3.25 $3.15 S 3.05 S 2.95 $2.75 $2.55 1286 14 x 22 3.45 3.35 3.15 3.05 2.95 2.75 1265 17 x 22 3.95 3.75 3.50 3.25 3.10 2.90 1284 24 x 38 7.90 7.50 7.25 G.93 6.'0 6.25 REFILLS OTOCK aETA1L __ QUANTITY PRICES PER ITEM NO. size PRICE 3 TO G 7 to ix 13 TO 24 25 TO 49 SO AND OVER 1�^S _ .�_....:- .:.is=.::r_"r_ ____-�'Y.�.�= _�...-..�- � ��^+.%-'"..i' Y�c•r'avaraat'+af. � ?Tiae.'aCSs xx,�J.a 1289-ft 12 x 19 $1,59 $1.49 S 1.39 $ 1.29 $ 1.19 S 1.10 _1286-R 14 x 22 1.69 � 1 59 i.•i9 � 1.39 1.29 1.19 1283•It 17 x 22 1.89 1.79 _ 1.69 1.59 ' 1.49 1.39 1283•It•4 17 x 22 Quldtil:e 1.89 1.79 _ 1.69 1.S'J _._ 1.49 1.39 • 1284•R 24 x 38 3.95 3.85 3.75 3.65 3.35 3.45 • QUADRILLE DADS ARE DADS TITH SQUARES SPACED FOUR SQUARES TO THE INCH. PRONG US FOR QIIANTITII:S LARGER THAN QUANTl7'IES LISTED HERE: OR FOR PRICES ON SPECIAL PRINTED PADS! ! TERMS: 1: 10 day. - NET 30 days, F.O.B. Los Angeles,California. If not rated in Dun dr Bradstreet, please furnish credit references with your order. LOCAL AREA ORDERS WILL 6E SHIPPED PREPAID. DOODLE PADS may be lead with customer Gold Stamped Imprint on top panel in quantities of 50 or more at a net cost of 250 per paa . For less than 50 pads, add $3.50 Setup charge. DOODLE PADS MAY ALSO BE; HAD WITH FOUR ADVERTISING MESSAGE ON EACII SHEET OF THE PAD. PHONE FOR QUOTATION, MIN11MUM 100 PADS. Doodle PCompay d PLeasant 1.6683 d, PLeosant 1•4196 I +�. �,, .t�1.1�t:J`c.S.'�.:�".]IS:ctt,:J�::LJ'u•.. .,n..a�..�.....,..�„ .�..._--- .. �4•.. 'ti^t>.fa.....���va.. .. .,.��-.......,....++m�r.�tzr.•;1r"S{.".4Yr•a7+1aw N...��...r.........wwaz6lS1CCJ1lI • �� t 1 I H � � i IJ <Q N O p � I ti I II i I 1 Prior Year 1961 1q5? Bta3get grt Adopted i TOTAL 1961-1962 BUDGBT AU MARA"Ams ?Ulm S 20220,335000 i 11963,777.00 I, N Increase over prier year budget. S 2569558,00 Percent Increase over prior your. 13.06% I R D $ i SUMMARY OF 1961-19,62. BUNETS Prior Year 1961-1962 Rudget ACCt)-�P' GY Ei IL F _MIt Bud&et Adopted Pane rarr.r��.r.. 1100 G ,)dmllniatration 3 27,298.00 8 20,584.00 (1) � G Treasurer l e Office 9 e 530 a 00 9.280.00 (2) 13<_`? C City A ttorneg°s Office 25,695.00 ?7 f alS �00 (2) i 1400 0 City Clerk 33,338,00 31,169.00 (3) 1500 G Pusrchasing Department 11,460.00 8,752.00 (3) 1 1600 G Collrctoriz Office 12,93.00 111111105 00 (4) 'I 2000 G -_�ctionfl 79000.00 -OW (4) 2300 G Planning Department 32018.00 26,960.00 (5) 2500 M Chamber of Comeree-Contract 127000,00 129000,00 (50 2600 2M Chamber of Cor—er-ce-Celebrationa 10,100.00 10,100.00 (6) 2800 G Govornment Buildings 159250.00 14,700_00 (7) 2900 G General Gc7ar=ent 219,450.00 159,055,00 (7) 3000 G Fire impartment 184:-O0.0Q 1;v;4',3,Ou (8) 100 G reed Abatemee. 8,905.00 71 500,00 (9) 3300 G Police Depa tment 327,304,00 267,693-00 (:+O) 3400 Lifeguard Departzment 138;676Q00 1187521,00 (11) 3500 G Civil Def'enae -0-- �100000 (11) (Index-gage 1) I N D E x lCogtaof i � Prior Year ,.. 1961-1962 Budget 4cct. GEr� FL-_Corgi Dudaet AdanCed Paste 3600 G Building Department $ 990821.00 S v'65626.00 (12) 3500 G Oil Field Inspection 4,450.00 49220.00 (13) 4000 G Public Works Administration 29,560.00 €8,030.00 (13) 4100 G Yard Operation & Maintenance 110965.40 339160.00 (14) ! 4300 G Engineering Department 739124.00 68,364.00 (15) r f 4400 G Refuse & Garbage Collection 110,314.0 ii?9,i00.Q0 C15) 4500 G Tract Engineering & Inspection 60,000.00 -0- (16) 4600 G Sewer System :faintenance 179085.00 13,200.00 (16) 4700 G F1eod Control - Storm Drain 25,000.00 553000.00 (16) 4900 G Waste Water Disposal 4,200 X0 32800.00 (16) 5100 G Street Mairr. &- lm r-:l ew.ent 250,695.00 "c42,iQ0.00 (17) 5300 G Trees 209570.00 199500:00 (18) 5400 G Street Cleaning 17,736.00 231,836:00 (18) 5500 G Street Traffic Cont-ol 329240400 29,I50.Gi0 (19} 5600 G Street Lighting 479100.00 44,650.00 (19) 5700 G Sidewalks -0- 3,5t30:130 (20) SSOfl P Parking Meters 15,040,o0 6,700.00 (20) 6500 M Public Eeachei; - Maintenance 25,650.00 27,950.00 (21) 6600 M B+each.front Facilitie3 20t976.00 14,125.00 (22) g 7100 M Municipal Pier 17,220.0 159260.00 (22) 7200 M Municipal parr 44,910.00 60,930.00 (23) 7300 M Lake Park Buildings 1,062.00 1,902.00 (24) 7400 G Municipal Besen Parking 169013.00 29,547.00 (24) (index-Page 2) a s � D E Ah'. fCcr..-Icr x 1:3 61-19,62 11V i L:P.,L !}tiaili �1:�?i�fl.i � t.�l:[:�@t l�QC}a}ri�' i tit ..1.�.+.�....e .....�o...�....�n. .....e`.r......�. --ulcn Buildin 1, �,J�JQ 1 i Z�+?. On {" , + '0'.12AL GENI'ARAL FUND 32tO96,984-10 r I, 4 f 1 f :t s� ;i :i l' h � (ind.-s-2a&9 3) r �t 7 I D E I _ cant .. Prior Year 1961-1961' Budget M gt.._....r... �:ddapted ,..... ?a e Aeat. " LIBRARY MR. 7900 L Public Library S 67�788,00 S 599760.00 (28) TOTAL, LIBBARY FUND S 67,788.00 S 59j760.00 i r Aact.f WATER BONDS - 1955 SALE l INUMST & RED PTION P=-. 9300 FAD Water Bands - 1955 - Interest and Redemption S 559563DOO S 56050.00 (29) TOTAL WATER BONDS 1955 IRTEREST & REDEMPTION FUND S 55,563.00 56050a00 SUGGESTED CAPITAL OOTLAI " TrnM - PROPOSED $369,575,00 (301 =' (Index-Page 4) .A s CITY OF € M- INGTOR BEACH f 1961 v 1262 MGET YW� Yr Y�YYi 1961. - 1962 PRIOR PEAR ADS;IHISTRATIOH LUDGET BUDGET .y 1100 G Councilmen -- Salaries (5) 3000.00 1100 G Administrative Officer 13077.00 1100 G Trainee 1,680.00 1100 G Intermediate Typist Clerk 39891.00 1120 G California League of Cities Daes 500100 122 G Vise. & Commi tee Meeting Expense 500.00 1123 G Orange County le--ague of Cities -Meeting Expense 800.00 1124 G California League of Cities -- Convention Expense 1,000.00 1125 G Statutes Codes 5C.00 1147 G Vehicle Operation c: Repairs 200.00 1151 G Sneeia2 Counsel Pees 750.00 IF 1151 G Briefs, Despooitions 250.00 f 1155 G Spezial Appraisers It000600 1193 G Office Equipment 300.00 Total 2__ ?,US.00 S26,58�'r.QO -- n r. l ` A ( 0 • 3 c CITY OP RUNTINGTOZd 31HCfi 1961 — 1962 BODGLI ' 1961 - 1962 PRIOR YEAR TREASt7REW S. OFFICE BUDGET BUDGET 2200 G Treasurer - Salary 4 7,680.00 1200 G Deputy Salary 11,200.00 1-212 G Office Supplies 125.40 E 1224 G Conventions & Meetings 200.00 i 1270 G Repairs & Rentals 50.00 1293 G Office Equipment 222.00 r Total :530.00 S 9.28O.00 cIVY ATTOR=#S OPPICE 1-00 G Sailarier, 22 ,02-0 .00 1312 G Office Supplies 200.00 332Y G Aj"e�gus of L�1t1eF3 and t�i0 Convention Erpense 300.00 f 3.325 v Statutes, Codes and NIUO Fees 550.00 1351 G Extra legal Services 1,7500.00 1393 G Office Ewzi ument 575.00 1374 G Rent for Additional Space _„ jOO 00 Total ,S 25,695.00 $ 17Q319o00 JI ( 2) y1 '1}} D '1 Y OF HTUMT.INGTON 1961 = _1262 _BJDGL'T - s L IT ;:LENS: BUDGET iu C :T ' _ -404 ZLy 5 412 G ::_'Icn 142� t.L+O V I 1447 sD geticl e 200,00 ?.470 G Rera1 r 00 too Tot a I I PURIC A.all,G 3 -e00 G Sal,--r r lili l:::Saa Agent- >> 8.7{.0-C-0 ?1 G General Ourl.;Iic:3 300..;,f) _:5,._a► 0 � rya 1 -�.; -`.,n ,. G mac. t �..ri:.�:,.... � �,�..�i.,-s 3ec.�;+ 1547 it M ericlL Di.e ra. nn a llep a i. 250_C{` i59'. G Car it ;,Ltlu,r - Ce=paCt ►tz';r - - Total i�:, f,a:�L u•7;L C, T+ If • �` r.� t CITY VF HUNTIMMN BEACH r 1961-1962 FRIOR YLAR a COLLECTOR'S OFFICE SLWET BUDGET 1.6f•D G Salary ,- Collector $ 120.00 • 1600 G Inter0diate Account Clerk 45105.00 1600 G Literwe inspector - Salary 69192.00 1600 G Clerk - License 1 ,320.00 1610 G Materials & supplies 400.00 1612 G office Supplies 300.0c 1647 G Vehicle Operation & Repairs 300.00 1657 G Collection Fees 50.00 1663 G Surely Bonds ►"�.. 1670 C Repairs & Rentals 50.00 1693 ; Office EquIpment 100,00 TOTA $12 937 0 S11 7G5.00 ELECTIONS 2000 G Wagea - Electior_ Workers $ 1,349.00 2010 G Materials 300.00 2011 G General Supplies 4, 3,26,00 2050 G Polling Places 285.00 I� 2057 G Usti,; of Vot_r, 240.a0 'I - 4'! CITY OF RUNrINGTON BEACH l�f;l-t962 Ij�'DCE'f , 1961-1962 PRIOR YEAR. r FLANNi IFS: DEPARTMENT BUDGET BUDGET 2300 G Planning Director $ 9*168.00 2300 G Planning Technician 69555.00 a 2300 G Lando use Tech. 22892.00 2300 G Senior Cleric Typist 4,324.00 2300 G Inte-r.±edisre Typist Clerk 39324.00 2301 G Additional Staff tieln 2 ,000.00 2312 G Office Supplies 1;000.fl0 2322 G Subscriptions 75.00 2324 G Cowentions - Ffeetilgs 600.00 i 2334 G Tole-phone 250.00 23h7 G Vehicle Opsrstion S Repairs 200.CO 2389 G Cammi.ssior. ►iecting E.Kpense 2393 G Office Equipment 450.00 TOTAL 232.518404 ,960.00 y - i r s V h _ y CITY OF HIMT171=3 B*.ACH 1961 - 12§2 BU ET 19011 - 1962 PRIOR I17AR 1)BPART!-RHT :_:fiPMER OP CO"' ERCE ^ITYIS CM7TRIBUTTOA BUDGET BUDGET raw. 2559 M Industrial Contract A 320000 00 Total t 12,000.00 R121000.,00 a ' i i DEPARTI,IENT CITA'LzMP. OF LO"W-SRCE -- CELEBRATIONS 1 2600 2 L-Rbor for Celebrations 1 1*400.00 2611 M Chriitmas atrect Decorations k Electricity 1p200.00 2611 U Chriotnas 'tipplies 150.00 2659 N Christmas Sh--ire 250.00 2659 M Parade Ploato 250.00 26-9 M Orance Caunt- Fair 2r-0.00 2687 M Fourth of July 6➢500.00 2689 M Special Events 100.00 Total a10,100.00 S10,100.00 (6) =3 s; • fit• � . -�tf::,•F^.`'.„"' . . '?�! !- .tit. _...r.. 'i: '�: t�:��. �:,�:f'lti -►LL V C-T! 11n� r�iL�.l :' rY ,� mil•A.l I _ y:�;�.. {; {.j'1-,". l..�r"_ .,;l:�;n�+�.:�.... Y�}�'�.:c� . :}C.< � _ �i .{.i Sy^S��iJ�•�t� t - � -`i:4 �-' t�L:.a���i.i���'Si:,. � ..?.`:a'-7� .........4`-A...i'r:...•j....rt ^j r .1 Ki CITY OF HMINGM BEACH y 199§- 1962 B1MM 1961-1962 PRIOR YEAR FIRE DEPARTMEttC BL'DCi B 3000 G Salaries - Faid & Call Men $1419179.00 3002 G Vacetion h Holiday Pay 4,400.00 3012 G Office Supplies 700.00 3024 G Conventions & Meetings 400.00 3030 G Utilities i,600.00 3037 G Hydrant Rentals 119000.00 3047 G Vehicle Operation & Repairs 49500.00 3057 G Fire Prevention Bureau Expense 250.00 3059 G Contractual Service Orange County 5,940.00 3070 C Fire Fighting Equipment �1 & 0 57875.00 30713 G Building Repairs 1,600.00 3081 G Unifern, Allowance 19296.00 3092 G Vehicles 5,000.00 3093 G Office Equipment 745.00 3094 C Shop Tools _ 215.00 T.� S i84.7O0.00 $1.76 3 43, -00 i - ■ — CI':Y OF MMIMTON BEACH 1961-1952 BUDGET 1961-1962 PRIOR YEAR ENGINEERING-- ABATEMENT RIWET BUDGET 3100 G Salaries $ 6,000.00 3111 G General Supplies 220.40 3112 G Office Stpplies 285.00 r 3115 G Small Tools & Equipmerst 180.00 -157 G Collection Servicx-County 20.00 3172 G Equipment Rentals �2 j0Q,00 TQTAL $r,99 .00 S 71600-00 i w I r t n t �QS r C1'-"Y OF HU TfIWrON BEACH 1961-1962 BUDGET rrrrrrw 1961-1 962 PRIOR YEAR POLICE DEL' MENT BUDGET _ BUDGM 1100 G Salaries, Regulars including holiday pay $ 222,110.00 3300 G Propoaed New Employees - and Salary Adjustment 301,387.00 ; 3301 G Salaries - Reserves 7,637.00 j 3302 G Overtime and Court Time 1,963.00 3303 G Crnssing Guards and Extra Officers 4,548.00 3311 G General Supplies 2,500.00 3312 G Office Supplies 1,800.00 3317 G id-!ntification and Detective Bureau Supplies i,500.00 3318 G Jail Supplies 370.00 3323 G Training - firearms 1,000.00 332+ G Conventions 700.C0 3325 G Conferences - Institutes - Schools & Meetings 250.00 3326 G Undercover and Investigation Fund 500.00 3334 G Telephone and Telegraph 3,567.00 3337 G Teletypa Rental and Repairs 3347 G Vehicle Operation and Repair 17,O00.00 3363 G False .Arrest Ins. '50.00 3370 G Repair end Rentals 400.00 °376 G Radio Repairs 810.00 3380 G ,fail and Prisoner Expense 4,500.00 3381 G Uniform Allowance 3,594.00 3391 G VLi�icic ReYtacemei3t 2 New Cars 15,400.40 3392 G Office Eq:►{pment 1,560.00 3393 G General ;:quiMent 3*500.00 .104�40 5267,693.00 �:i (to) I i 1951-1962 BUDGET Pig IGR NT -AR �.C{'AnrJ EEPARTMEDrr ri,I:i.t,�� ouuve i $ �9;82G .pt'i J-.{,O Sc•:I City Arc . ���C+Z1e2I) 57;4�"py 344; �rcitici. . :�i^r_er.�.-�t b {?�c: , tic• G 5'r.5.t7C► 5-1 .00 s4 r 15.00 3479 moat M .. z)e- _on 2.>2% 00 TOTAL ,q,136.676.Oki 52l �lll { 3.3G0 v ti Gefen_L ;00 0 CITY OF ftT 1N. GrON BEACH 1�3 61-19E2 B ET I961-1962 PRIOR SAP. BMPIT.� .OEPHRTMR T EbT,GE" BUDGET _ e _ 3600 G Salaries $ e 5 04hha00 n0 na 3612 G Office Supplico L,000.00 36I3 G Printing tS200.00 3621 G Dues 100.00 I 3625 C Publications 100.00 3634 G Telephone 400.0r 3667 G Vehicle Operation &- Repaa_ro 2.500.00 3550 G ,crtractural Services 600.00 3670 C Repairs & RentaIr 75.00 I 3692 G Capital Outlay -- Antos Ir850.o0 3693 G Office Equipment 600.00 TbiIN. 95 821 .00 S 66,626.,00 ��2� �1—Tv OF :?1•T^•iNi+T%i14 BF—ACH 1061-►_962 BUDGET l901�1907. PRIOR YEkR NM-E U1NC% OIL FIELD ?NSP£CTI:'td i3 uGET Ui!1)GET -900 G Salaries �r0ri' G "eajole Pcpair Labor 200.00 3947 G Vehicle Pa:�s 50.00 J949 r Fite! & Oil olo TOTAL 4,4 0.00 S 4.220 00 Ot:G MEe.RI'tZ — PUBLIC ++O RKS AD'A11:1 S % 1AT,0t? 4000 G Salaries 241100,00 4007 G Vehicle Repair Labor 600,00 l Supplies L 50.0l 4,012 G 7 f_jce Cuppli s 4047 G Vehi.c is P.pr Cs 2- j.00 4076 G Radio Ya intenance 900.CO 4 04 5 G Fuel F Oil 7M 00 ':092 G New Equipment. I. ,{a 00.Q0 40ca G General 90G.00 TOTAL 5 29.560. 00 5 iS1030. 00 CITa CS FUNTINGTON BEACH 196 -1.962 BtDGET 1961-1962 PRIOR `, M ' Eh�GINEERING - YARD OPEVATION L�_MAI:wTi'EE&MCE BUDGET BUDGET _v�..._._ .._... ..._ 4100 G Salar`.•-ez $ 50500.00 _ 4105 G Repair L• 1�100.00 as r Labor 4107 G Vehicle Repair Laao+ 800.00 4111 G General Supplies 400.00 4115 G Small 'Tools 1,800.00 4130 G Utilities 940.00 4134 G Telephone 240.00 4147 G Vehicle Parts 150.00 i 4148 G Fuel & Oil 360.00 I 4175 G EquiMent Repairs 100.00 4192 G New Equipment,' 5 7 S.00 TOTAL �q 3_, 3,160.00 I .i CITY OF WNTINGTON EFACH ' 1961-1962 BUDGET 1961-1962 PRIOR YEAR Et�3 INEERIn DE ART�`�M BLS EUOGET ' 4300 G Salaries $ 60t924.00 � 4301 G Extra Labor ISS00.00 � 4307 G vehicle Repair Labor 80C.00 43il G Surrey & Drafting Supplies i.9350.00 r 4312 G Office Supplies 200.00 4313 G Printing 700.00 4321 G Dues i50.00 4324 G Conventions & Meetings 250.00 4334 G Te Lephone 600.00 4346 G Travel Bypnnse 150.00 4347 G Vehicle Parts 240.00 4352 G Contract��ra1 Service -- Engineer 1,00C.00 4 31 G 'Office Equipment Repoirs 200.00 4393 G Office Equipment - Capital Outlet' 1,280.00 4394 G General Egii.pmcni Capital Outlay 21,400.00 4343 G F=sel & Oil ....U.1060..0-0 TMAL 3.I $ 6Q.364.00 F.I II ERII - P YSE & GAMAGE COLLECTION 4400 G Salaries 4 M ,400.00 4407 G Vehicle Repair Labor 3 v G00, 00 4 47 G Vehicle Partq 1,4r00.00 4448 G Fuez & Oil 2*450.00 4459 G Contractural Ser4ices 62&.0-21,20 T0_,; L 211,fl.310,o �109.300.00 " �I53 b CITY QP RL'N NG ON BEACH ;! 1961-1962 PRIOR YEAR TMC � c RI it cT MWET au T 4507 G Tract Engineering it Inspection 2 62.0, . sG� Ems'-BRIM!_§EWER SY�Tf;T�MUMVAKE 4600 G Salaries $ 153500.00 ! 4606 G Repair Labor 500.00 4607 G Vehicle Repair Labor 600.G0 4647 G Vehicle Parts 185.00 4.648 G Fuel 'Jil 322.00 TOTAL $ 17,085.90 S 13A200322 MOOD COMM. - 3TORM DFL41N 4737 G Eiyineering, L*:slgn G Con:�tructior. ox Feeder camels TOILAL - 25.0t 00 SS.O .OQ t, .y.r� .Tii� .Y1 • V.)G MERIM WAST£ WATER D11POSAL 4900' G� Salaries $ 30900.00 4912 Y Viid .ti Supplies .QTDir VL 49?2 G Equipment P---..tn?s 250.00 TOTAL .,.4 00 1 3.800.Q0 i ' 16 = F CITY OF HMTINGTON BEACH i 1961 - 1962 BUDGET 1961.1962 PRIOR YEAR BUMET BC t1t3E1' STRFr'-^ MAIMEA"CE & TMPROVEX iNT 5100 G Sal-arias � 80�,OOOfl00 5107 G Vehicle Repal.r Labor 119 600.00 5111 G General Supplies 30t000,00 511= G Small Toole l,Oo-0.00 5118 G Street *Maintenance M Materials 16,670.00 51.1.9 G nu-lay Maintenance Materials 7,500.00 5147 G Vehicle Farts 4`300.00 5148 G Fuvl e: 040- 61000.00 51.59 G Contractu.al Serrice3 1,000.,00 5172 0 Equipment lRentale 2,000,00 5175 G Equipment Repaire 300-:00 G r7ew Equipment -- Capit&I th?tivy 25000.00 5194 G General Ecui.pment 3,625000 5196 G Street Construction Capital Outlay 46i800300 5197 C Street Resurfacing - Capital Oeulay 14,900-00 i T OT AL S 250;695.00 S 242 9100.00 r -� T { CITY of r t.►�Gi�J�r AF.:�cFi 1961-i 62 PUDGET 1961-1962 PR70R T"FAR E !GiNv i7TNG — TREES 13UDG"T BUDGET .�.. 5500 G Salaries 17,000.00 5307 G Vehicle ?repair Labor 10800a00 5311 G General Supplies 100.00 5 347 G Vehi ela Parts. 5;OL00 5348 G Fuel yr Oil 440.00 5394 G General Equipment 200.00 5397 G New Trees 500.00 Total 20,570`00 19 f 5c,0.00 I ::i4GINEyRI' G — STREET MANTIi 5400 G Salaries 139460.00 5407 G Vehicle Repair Labor lx200.00 5411 G Genera: Supplies 1,B0otoo 5431 G WI ter 36.00 54V G `vehicle Parts 600,00 5448 G Fuel d. Oil 640.40 Total, 9 17,736.00 23,836.00 .s =-3 t. uT_^Y 0? HU TINGTON BE.,CE 1961 1Q52 BUDGET 3.961 - 1962 PRIOR YEAR ENGI2rRERI1:G - STR3FT TRAFFIC CONTROL BUDGET BUDGET 5500 G Salaries S 189000.00 5507 G Vehicle Repair Labor 400,.00 5511 G General. Supplies 96000.00 5547 G iehicle Parts 150.00 5559 G Contract-Ural 19200.00 5548 G Fuel & Oil. 240.00 5594 G General Equipment - Signs i 0000.00 555? G rier�n Signa 400,00 5575 G Eauipment Repairs 51Q1.00 5597 G Signs - [',arning & Regulatory 800.00 5598 G Signs - Street Name 10000.00 "Total r a?.t '.d(?,"M 2g1,150.00 ENGINEERING - STREET LIGHTII+G 5600 G Salaries 3,200.00 5606 C Repair %nbor 400.00 5611 G General Supplies 10200.00 5636 G Electricity 35,0O0,00 5696 G Light Standard Construction — 6.3�00_00 Total g4?,100.00� ";4 ,650.00 ri i' y CITY QE RU:iTINGTON BEACH 1962--1962 PRIOR YEAR ENGINEER?RING IDES'ALKS BUDGET BUDGET 5759 G Cantraei4"t 0 - Tota2 - 0 - I DEPARTMENT - PARKING UETERS 5800 b SBlar4eo - Repairs & Wcreement A 69960.00 5850 P Lease - Pttcific Electric Co, 5,700.00 5878 P deter Repairs 1,380.00 Total S 15,040y.00 fi,7t}0�00 -s " I CITY OF HuNrlwnoN BEACH 1961-1.062 PRIOR YEAR ENGI l£ERIM - PLBLIC DEAMMS MAIN EZANCE BiJMET W-MCET 6500 M Salaries $ 19,100.00 6506 M Repair Labor 1,450.00 6507 M Vehicle Repair Labor 19800.00 6511 M General Supplie6 800.00 '547 M Vehicle Opernrior Repairs 600.00 6548 M Fuel u Oil 20000.00 6575 M Equipment: Repairs 3Q0.00 TOTAL S 2.5.650.00 $2 l.950.00, -j (21) ,r I CITY OP HWITIRGTON BEACH 1961 1962 BUDGET 1962 1962 PRIOR YEAR BEACHPRONT PACILITIES BUDGET BUDGET 6600 la Salaries f 12t!66.00 6606 M Repair Labor 19300.00 6611 U General Supplies 400.00 6617 M Janitor Supplies e00.00 66,80 W Utilities 1t400.00 6647 M Vehicle Operation & Repairs 300,00 6673 M Building Repairs 500.00 6679 M Easement Rentals — Pedestrian Crosswalke 10.00 6686 M City & County Taxes 4P100.00 Total S 20,276.00 $140125.00 r'U�:ICIPAL PIER 7100 ?� Salaries f 7t850.00 7106 1-1 Repair Labor 29000.00 7111 Ll General. Supplies 400,00 7130 hi Utilities 1*460.00 7169 M Insurance — Mari.ne 2,400.00 7173 M Maintenance & Repairs { Buildings) 19000.00 7176 M Structure Repairs 2;000.00 Total 1 _17,120.00 S15,260.00 .�.� 4, -- - - of CITY OF Mr-ITI7GTON BEACH 1961 - 1962 BUDGET 1961 - 1962 PRICR YEAR .ENGINEERING - IJUNICIPAL PARKS BUDGET BUDGET .ari ee z 3 s00 7206 M Repair Labor 300.00 7207 M Vehicle Repair Labor 200.00 7211 74 Genera? Supplies 50.00 7215 M Sma11-Tools & Equipment 300.00 7215' 11 Plants, Seeds & Fertilizer 800.00 7230 M Utili.tiea 29000.00 7247 In vehicle Parts 90.00 7275 Il Equipment Repaire 600,00 7248 11 Pizel & Oil 110.00 7272 M Equipment Rer_tale 100.00 7286 9 Property Taxes 360.00 7297 M New Equipment 2,100.00 7294 M General Equipment 1,000.00 729e M Park Tmprovements 500.00 Total S 44.910.00 $60,930.00 i (23) CITY OF HUNTInGTON BEACH 1261 — 1962 BUDGET 1961-1962 PRIOR z EA? ENGIn"ERING — LAM PARK BUILDINGS BUDGET BUDGET 7300 9 Salaries 500.00 7306 M Repair Labor 40.00 73_1 General Supplies /2.00 7315 M Smell Tools a Equipment 60.00 ?334 M Telephone 120.00 7336 M Electricity i20.00 7373 M Enilding repairs 150.00 Total S 1.062.00 S I„9C2.00 I DEPARTMENT — MUNICIPAL BEACH PARKING 7400 G Salaries v 13.993.00 7406 G Repair Labor 600.00 7411 G General Supplies 370.00 7412 G Office Supplies 200.00 7447 G Vehicle Operation & ilopairs 300.00 7490 G Capital outlay 300.00 7491 G Control Gate 250.00 Total 16s012_00 S 29,547,r 00 (24) CITY OF HUNTINGTON BEACH of,'I 7 CK9 RtTnrvm 1961 — 1962 PRIOR YEAR DEPARTMENT -• IMMORTAL HALL BUDGET BUDGET 7511 1.1 General Supplies 100.00 7515 TA ?Kitchen Utensils -- Replacement 50.00 7530 Psi Utilities 800.00 7550 M Janitor Services — (contract) 39,200.00 7559 M Janitor Service — Legion Ball (Agreement) 360,00 7573 1-1 Building Repairs 19200.00 7575Li Equipment Repairs 150.00 Total l 5,2660.00 t 6,760.00 f PAVALON I' 11DING 7600 M Salary S 240.00 f 7630 M utilities 10000.00 7670 LS Sign Ald-iintena_nce 100.00 7673 14 Building Repairs 200.00 Total 3 1j540.00 a 1,890.00 (25) 7 CITY OP HUNTINGTON BEACH 1261 - 1962 BUDGET 1961 -- 1962 PRIOR YEAR DEPART'.ENT -- RECRFATIC-1 BUDGET MDGET 7700 Salaries t 47,501.00 7706 R Repair labor 400.00 7711 R General Supplies m Awards 19000.00 7712 R Office Supplies 800,00 7724 R Convention & M- -tinge 500.00 7730 R Utilitiea 19800.00 7734 R TelaDhone 500000 7747 R Gehi.-le Operation. k Maintenance 500.00 7773 R. Building Repairs 12 9 495.00 7785 R Recreation Culture 3,500.00 Total S 68,996.00 S 48,9M00 (26) a i l CITY Off' H1INGTQB BEACH 19'2 — 1962 BUDGET 1961-1962 PRIOR YEAR i BUDGET BUDGET TOTAZ a GEIWAD OPERATING BUDGET 3 2,096,984.00 S 19847 f667a00 1 t CITY OF MITITIGTON BENCH 1961, 1962 BUDGET 1961 - 1962 PRIOR YEAR "DEPARTI!+ NT PUBLIC LIBRARY EMMET BUDGET 7900 L Salaries S 50tOOD-00 7906 L Repair Labor 300.00 7910 L Materials & Supplies 1000.00 7925 L Books & Subscriptions 10,600.00 7930 L Utilities 16-too.00 7934 L Telephone 270.00 7959 L Contractual Service, Branch Rental 300.00 7970 L Repairs - Binding 19400.00 7973 L Building Repairs 500.00 � I 7980 L Miscellaneous S. Sundry 550.00 7993 L Office Equipment 868.00 Total _3 U-088.00 52*760.00 i I CITY OP M TINGTON BEACH J++ 1 1 — 12§2_BUDGET 1 I� 1961 — 1962 PRIOR YEAR f SO ATER, BONDS — 1955 SALE BUDGET BUDGET INTEREST & REDEMPTION 9383 Tel: Interes•"c t 20088.00 1 9384 ` D Bond, Redemption 35,aoa-00 9385 1.0 Conaiasion 175.00 Tiote.1 755t563.00 S 56 350 O0 CITY OF HUNIINGIFON BFACH 196i-i962 st'GCESTgU chPaTAL OLD';AX ITD4:, ACCOLUr NINT S£R ITZMM PRPOSED BUDGET 3096 G FIRE STATION SITES: 1960-1961 is " 1961-1962 $ 340000.00 (Site #8 - Meadowlark $10,000.00) (Site #9 - Sear & Goldenwest $10,000.00) 20,000.00 1 - 159 x 359 Extension of Present Fire Station for Office 4,500.00 3394 G POLICE OFFICE: Expansion and Structures 7,950.00 4195 G SUB - YARD SITE 209000.00 4196 G NEW C!rA YARD IMPROVEMENTS 19,300.00 5196 G STREET CONSTRUCTION: Intersettion at Adams and Higbway 39 15,000.00 5759 G SIDEWALKS 3,500.00 8037 G STOF.IVi DRAIN: Engineering, Design and Construction 505000.00 6591 M GARAGE BUILDIM: Beach 12,000.00 10 a0 ►d FIRE RINGS: Beach 1,12 5.00 � 6691 M REPLACE 42 AS -13 Fc TRROOMS: Beach 20,000.00 7296 'MASTER FLAN IMPROVEMENT: Parks i,500.00 7796 R RECREATION SITES AtD, LIGHTING 1255000.00 7996 L LIB.RA11Y: Bookmobile b Service 351,200:00 5096 t7A RESERVA)IR SITE DEVELOPMENT 20,500.00 TOTAL CAPITAL 01UTLAY: S3S9.575.00 (30) CITY OF nwrINGTON BEACH CE It L 2PEWING BUDGET.' 1,961-1962 .ar nra+wr.&.. CITY WUNCIL 1000 G Salaries $ 49000.00 000.00 TOTAL - $ 39000.00 t AD ff. RATION G Salaries $ 18',948.00 1 0 G California League of Cities - Dues 500.00 1122 G Misc. & Committee Meeting Expense 500.00 ' 1123 G Or a County League.o£Meeting -. Meeting Expense 800.00 1124 G California League of Cities - Convention Expense 1,000.00 1125 G 5tatu ues•Cx .Coes 50.(10 1147 G Vehicle Operation & Repairs 200.00 1151 G Contractual ,Serrvices - Legal' 1000.00 111, GG Special Appraisers 1:000.00 \ G Office Equipment 300.00 .1593 8oatraotual Services - Persanna3. . � .1107 0 Vehicle itepa it labor TOTAL - $ 24,298.00 j 11y g .1200 G Salaries $ 82,880.00 1212 G Office Supplies 125.00 1224 G Conventions 200.00 1275 G Equipment Repairs 50.00 1293 G Office Equipment 275.00 TOTAL - $ 99530.00 CITY ATTQRNEY'S OFF-ICE 1300 G Salaries $ 22,020. 00 1312 G Office Supplies 200.00 1324 G Co.rventions 300. 00 11-E321 G Books 350.00 N G Contractual Services - Legal 19750.00 1374 G Buildin Rental 300.00 139.1 G Office iquipment 575.00 1334 G Telephone TOTAL - $ 25,695.00 I � r • GENEEtAL_OPERATING BUDGET (Cons+d. ) 1961-1962 CITY CLERK G Salaries $ 30538.00 G Office Supplies 1:300.00 1420 G Dues & Subscriptions 50.00 1424 G Conferences & Meetings 400.00 1447 G Vehicle Operation & repair 200.00 1470 G Repairs & Rentals 300.00 t 1493 G Office Equipment 550.00 \ `.11407 G Vehicle Repair Labor TOTAL - $ 339338.00 PURCHING DFPARTMF,NT �....�„MirW�YIIrLA I W 1 T 1500 G Salaries $ 89760.00 1512 G Office Supplies 300.00 i 1524 G Conventions & Meetings 300.00 1547 G Vehicle Operation & Repair 250.00 1592 G Auto 1,850.00 TOTAL - $ 119460.00 COLLECTORIS OFFICE 1600 G Salaries $ 11,737.00 ;�"TEiT� G Materials or Supplies 400.00 ( 1612 G Office Supplies 300.00 1647 G Vehicle Operation & Reparr 300.00 1657 G Collection Fees 50.00 1670 G Repairs & Rentals 50.00 693 G Office Equipment 100.00 1606 G Repair Labor 1607 G Vehicle itepair Labor TOTAL - $ 12,537.00 i £Tr gTONS 2000 G Wages-Election Workers $ 1,349.00 2010 G Materials and/or Supplies 800.00 2011 G General Supplies 49326.00 2050 G Contractual. Services (Palling Places) 285.00 2059 G Voters Listings 240.00 TOTAL - $ 71000.00 PLANNING DEPARTMENT 2300 G Salaries $ 26,263.00 23.01 G Extra Wages 29000.00 2312 G Office Supplies 19000.00 2322 G Subscriptions 75.00 2324 G Conventions - Meetings 600.o0 2334 G Telephone 250.00 2347 G Vehicle Operation & Repair 200.00 C..M9 G Commistdon Meeting Expense 1,680.00 2393 G Office Equipment '450.00 2375 G Equipment repairs -2306 G Repair Labor _2307 G Vehicle Repair .Labor TOTAL - $ 32,518.00 I GENERAL OPERATING BUDGET (Cont'd. ) 1961-1962 CH„�MHER OF COMMERCE ■ . r■L�rrr r w.� t 2559 G Contractual Services (Industrial Contract) $ 12,000.00 TOTAL - $ 12,000.00 CELEBRATI ?DNS rl■�■u1M ■ 2600 G Wages $ 1,400.00 2611 G Christmas Street Decorations , Supplies, 12350.00 and Electricity 2659 G Contractual Services (Christmas Shrine, Parade 750.00' Floats , 0. C. Fair) 2687 G Fourth of July 69500.00 2689 G Miscellaneous (Special Events) 100.00 TOTAL $ 10,100.00 GQ R�+lht�NT, BUILDINGS rr.rrrrr�r■ 2810 G Materials and/or Supplies $ 750.00 2830 G Udlities 4,950.00 2857 G Contractual Services - Janitor 5,800.00 2873 G Building Repairs - (Council Chamber) 3,000.00 2889 G Miscellaneous 750.00 2806 G Repair Labor TOTAL - $ 152250.00 . i CYTX GENERAL 2912 G Office Supplies $ 2 000.00 2913 G Printing 11,000.00 2934 G Telephone 3,500.00 2953 G Contractual Services - Auditing 29200.00 2956 G Contractual Services - Medical 400.00 2960 G Compensation Insurance 203000.00 2961 G Liability Insurance Comprehensive 20,000.00 2963 G Surety Bonds 350.00 2967 G Retirement - City Employees 152,000.00 2968 G Insurance _ City Employees 5,000.00 2982 G Refunds 500.00 2988 G Tax Title Lots Expense 1000.00 2989 G Miscellaneous 1:500.00 TOTAL $2199450.00 GENERAL OPERATING BUDGET (Cont'd. ) 196�962 FIRE DEPARTMENT 3000 G Salaries $141,179.00 3002 G Vacation & Holiday Pay 40400.00 3012 G Office Supplies 700.00 3024 G Conventions & Meetings 400.00 3030 G Utilities 19600.00 3037 G Hydrant Rental 11,000.00 3047 G Vehicle Operation & Repairs 41500.00 3057 G Fire Prevention Bureau Expense 250.00 3059 G Contractual Service Orange County 59940.00 3070 G Equipment Repairs & Rentals 5,875.00 3073 G Building Repairs 10600.00 3031 G Uniform Allowance 1296.00 3092 G Vehicles 5:000.00 3093 G Office Equipment 745.00 3094 G Shop Tools 215.00 TOTAL » $184,700.00 WEED U TEMENT 3100 G Salaries $ 61000.00 3111 G General Supplies 220.00 311.2 G Office Supplies 285.00 3115 G Small Tools & Equipment 180.00 3159 G Contractual Service - County* 20.00 3172 G Equipment Repairs and Rentals 29200.00 TOTAL - $ 81905.00 j POLICE DEPARTMENT j 3300 G Salaries $252,497.00 330E G Reserve Officers Salaries 7,637.00 3302 G Overtime and Court Time 11960.00 3303 G Crossing Guards 4,548.00 311 G General Supplies 2500.00 ' 3312 G Office Supplies 1:800.00 ' 3317 G Identification Supplies 12500.00 j 3318 G Jail Supplies 370.00 1 3323 G Trr'iriing - Firearms 11000.00 3324 G Corn►enrions 700.00 t 3326 G Schools & Meetings 250.00 3327 G t'ndercover and Investigation Fund 500.00 3334 G Telephone and Telegraph 3567.00 h 3337 G Teletype-Service & Maintenance 1:036.00 3347 G Vehicle Operation and Repairs 17,,000.00 j 3369 G Insurance - Other. 350.00 3370 G Equipment Repairs & Rentals 400.00 3376 G Radio Maintenance & Repairs :310.00 3380 G Jail and Prisoner Expense 41500.00 3381 G Uniform Allowances 3?599.00 3392 G Autos 15,4000-00 i 3393 G Office Equipment 11680.00 { ''394 G General Equipment 31.500.00 t 3306 G Repair Labor TOTAL - $32711.04.00 i i ENER LZ OPERATING BUDGET (Copt'd. ) 1961-1962 LIFEgUARD DEPARTISNT 3400 G Salaries - Permanent Personnel $ 49,824.00 3401 G Salaries - Seasonal - (City Area) 57,442.00 3402 G Salaries - Seasonal - (County Area) 162825.00 3447 G Vehicle Operation & Repairs 4586.00 3478 G Station Operation & Repairs 7:257.00 3479 G Boat Operation & Maintenance 29527.00 3494 G General Equipment 215.00 TOTAL - $138,676.00 P.�?�-.DIN.DIME NT 3 Salaries $ 919396.00 612 G Office Supplies 1,000.00 3613 G Printing 1,200.00 3621 G Duets 100.00 3625 G Publications 100.00 3245; G Telephone 400.00 G VehicleOperation & Repairs 2,500.00 G Cuntractural Services 600.00 3670 C Equipment,.-.Repairs & Rentals 75.00 3692 G Autos 15850.00 3693 G Office Equipment; 600.00 3607 .G vehicle Repair Labor TOTAL - $ 990821.00 1 i a r OIL FIELD INSPECTION 3900 G Salaries $ 3,900.00 3907 G Vehicle Repair Labor 200.00 3947 C Vehicle Operation & Repairs 50.00 3948 C Fuel & Oi. 300.00 ' TOTAL - $ 4,450.00 I PUBLIC WORKS ADMINISTRATION i 4000 G SAaries $ 24,100.00 ' 4007 G Vehicle Repair Labor 600.00 4012 G Office Supplies 150.00 —G Vehicle Operation & Repairs 230.00 f C7604 G Radio Repairs 900.00 Fuel & 'Oil 780.00 G Auto 19900.00 4094 G General Equipment 900.00 TOTAL -. $ 29,560.00 i ' f f GENERAL OPERATING BUDGET (Contd.) 1961-1962 YARD AND SHOP 4100 G Wages $ 5,500.00 4106 G Repair. Labor 1,100.00 4107 G Vehicle Repair Labor 800.00 4111 G General Supplies 400.00 4115 G Small Tools 1,800.00 4130 G Utilities 940.00 4134 G Telephone 240.00 4147 G Vehicle Operation & Repair. 150.00 4148 G Fuel. & Oil 360.00 4175 G Equipment Repairs 100.00 4194 G General Equipment 575.00 TOTAL - $ 11,965.00 E1401MRING DEPARTMENT 4300 G Salaries $ 60,924.00 4301 G Extra Wages 1,600.00 4307 G Vehicle Repair Labor 800.00 4311 G General Supplies 1,350.00 4312 G Office Supplies 200.00 4313 G Printing 700.00 4321 G Dues 150.00 4324 G Conventions & Meetings 250.00 4334 G Telephone 600.00 4346 G Travel 150.00 4347 G Vehicle Operation & Repairs 240.00 4348 G Fuel & Oil 1,080.00 4352 G Contractural Services - Engineer 1,000.00 4375 G Eqquipment Repairs 200.00 4393 G Office Equipment 1. 280.00 4394 G General Equipment 2:400.00 ti TOTAL - $ 73,124.00 REFitSECOLLE_ Ci T,II N 4400 G Wages $ 41,400.00 4407 G Vehicle Repair Labor 3,000.00 4441 G Vehicle Operation & Repair 1,460.00 4448 G Fuel & Oil 29450.00 4459 G Contractural Services 620000.00 i TOTAL - $110,310.00 t , TRACT ENGINEERING & INSPECTION 4500 G Salaries 609 000.00 4507 G Vehicle Repair Labor 4511 G General Supplien 4512 G Office Supplies 4524 G Conventions h Meetings 4546 G Travel 4547 G vehicle Operation & Repair 4552 G Contractual Services Engr. 4593 G Office Equipment 4594 G General 'Equipment w TOTAL 4600 G Wages $ 151-'0.00 4606 G Repair Labor 500.00 4607 C Vehicle Repair Labor 600.00 4647 G Vehicle Operation & Repairs ,..185.00 4648 G Fuel & Oil 300.00 TOTAL I FI D CONTROL M DRAIN2E 4737 G Engineering, Design & Construction $ 259000.00 of Feeder Channels TOTAL - $ 25,OOO.00 WASTE WATER DISPOSAL 4900 G Wages $ 3,900.00 4912 G Office Supplies 50.00 4972 G Equipment Rentals 250.00 Tv, $ 4,200.00 STREET CONSTRUCTION 5050 G Contractual Services $ 46,(, . nr TOTAL $ 46,800.00 t� li I GEffRAL OPERATING BUDGET (Cont'd. ) 1961-19 2 SHEET KkINrF NANCE .5,UO_Q„ Salaries 7, 000.09-- ' 51 G Vehicle Repair Labor 111,110,60 5111 G General Supplies 30,G "0.00 5115 G Small Tools 1000.00 5118 G Street Maintenance - Materials 16:670. 00 5147 G Vehicle Parts 4,300.00 5148 G Fuel & Oil 60000.OG j 5159 G Contractual'.Serviccs 1,000.00 5172 G Equipment t?ontals 29000.00 5175 G Equipment Repairs 300.00 5192 G ML Equipment - Capital Out1aV 25000,00 5194 G General Equipment 3:625.00 5197 G Street Resurfacing - Capital Outlay 14,900.00 5106 G Repair Labor TOTAL .. n� ��� „�el:• /�A� STRUT TREES 5300 G Wages $ 17000.00 5307 G Vehicle Repair. Labor 1:800.00 5311 G General Supplies 100.00 5347 G Vehicle Operation & Repair 530.00 5348 G Fuel & Oil 440.00 5394 G General Equipment 200.00 5398 G Trees 500.00 TOTAL - $ 20,570.00 STE.YXT G A 'I 5400 G Wages $ 139460.00 l 5407 G Vehicle Repair Labor I,200.00 1 5411 G General Supplies 10800.00 5431 G Water 36'.oo 5447 G Vehicle Operation & Repair 600.00' . " . 5448 G ;uel & Oil C-40.00 N TOTAL 17,736.00 ST T FFIC CONTR_QL., ' 5500 G Wages 18r C00.00 5507 G Vehicle Repair Labor 400.00 5511 G General Supplies 90000.00 5547 G Vehicle Operatio_e & Repairs 150.00 5548 G Fuel & Oil :40.00 5557 G Neon Signs 400.00 5559 G Contractual. Sen icea l t 200.00 5575 G Equipment Repairs 50.00 5594 G General Equipment - (Signs) 1,U00.00 5597 G Signs - (�4arning & Regulatory) 800.00 5598 G Signs - (Street_ Name) 1.000.00 TOTAL $ 322240.00 1 L i GEC OPERLTING BUDGET (Cont'd. ) 1961-1962 STR..ET LIGHTING $ 5600 G Wages 39200.004p0.00 5606 G Repair Labor 5611 G General Supplies 1200.00 5636 G Electricity 36:000.00 5696 G Light Standard Construction 6,300.00 TOTAL . 47,100.00 PAR]CII�G T&13S 3800 G Wages $ 6960.'00 5859 G Rentals - P.E. tease 6:700.00 5879 G Meter Repairs 10380.00 TOTAL - $ 159040. 00 5900 C Wages $ 4,000.00 5919 G Materials 7,500.00 TOTAL, - $ 11,500.00 LI0 6500 C Wages $ 19,100.00 6506 G Repair Labor 1,050.00 6501 G Vehicle Repair Labor 19800.00 6511 G General Supplies 800.00 6547 G Vehicle Operation & Repairs 600.00 6548 G Fuel & Oil 2,000.00 6575 G Equipment Repairs :300.06 TOTAL 25. 150.00 BEACHFRONT PLAYGROU1M ww�ww�w ari�.• 6600 G Wages $ 12,166.00 6606 G Repair Labor 1,300.00 6611 G General Supplies 400.00 6617 G Janitor Supplies 800.00 6630 G Utilities lj400.00 6647 G Vehicle Operation & Repairs 300.00 6673 G Building Repairs 500.00 6679 G Rentals Easement - (Pedestrian Crosswalks) 10.00 6686 G Taxes 49100.00 TOTAL $ 20,976.00 gr,gg. gMKrNc;-UWZT (Cons'd.) 1 -19 2 Mcu 7100 G Wages $ 7860.00 7106 G Repair Ls3bo r 2:000.00 7111 G General Supplies 400.00 7130 G 11tilities 10460.00 7169 G Insurance - (Harine) 27400.00 7173 G Building Repairs 10000.00 7179,G Structure Repairs 2,000.00 TOTAF: - $ 17,120.00 360400.00 7206 G Reppair Labor $ 300.00 1207 G Vahicle Repair Labor 20C.00 7211 G General Supplies 50.00 72U G Ssall Tools & Nquipment 300.00 725 G Plants Seeds & Fertiliser 800:00 7230 0 Utili'r.�es 29000.00 7247 G Vehicle Operation & Repairs 90.00 7248 G Fuel & Oil 11.0.00 7272 G Equipment Rentals 100.00 7275 G Equipment Repairs 600.00 7286 G Taxes 360.00 7294 G General Equipment 19000.00 7296 G Park Improvements 500.00 7297 G Now Equipment -9100.00 TOTAL - $ 44,91o.00 JAM PARK BUILDING 7300 G Wages 50'.00 7306 G Repair Labor 40.00 7311 G General Supplies 72.00 7115 G 4ma11 Tools & Equipment 60.00 7A4 G Telephone 120.00 7336 G Electricity LGz.00 7373 G Building RepairL 150.00 TOTAL - $ 11062.00 MUNICIPAL BEACH PARKING 7400 G Wages $ 130993.00 7406 G Rtvair Labor 600.00 7411 G General Supplies 3%.00 7412 G Office Supplies 200.00 7647 G Vehicle Operation & Repairs 300.00 7494 C General Equipment 550.00 TOTAL - g 16,013.00 fGLNEMI O�LNG BUDGET (Cunt'd.) 3�'1Ll.�t 7511 G General Supplies $ 100.00 7515 G Kitchen Utensils 50.00 7530 G Utilities 800.00 7557 G Contractual Services - Janil-or. 3;100.00 7559 G Janitor Service - Legion Nall 60.00 7573 G Building Repairs 1,200.00 7573 G Equipment Repairs L50.00 .7503 G Police Protection -� 0 TOTAL - $ 59860.00 7600 G Wages $ 240.00 7 0_G Utilities 19000.00 9 Sign Maintenance 100.00 7673 G Building Repairs 200000 Y TOTAL !� 10540.09 7700 G Salaries $ 47,501.00 7706 G Repair Labor 400.00 7711 G General Supplies - Awards 11,000.00 7711 G Office Supplies 800.00 7724 G Convention & Meetings 500.00 7730 G Utii.ities '. ,800.0G ?734 G Telephone 500,600 ?7A? G Vehicle Operation & Repairs 500.00 7773 G Builderxg Repairs 12495.00. 7785 G Recreation & Cultnre 3:500.00 TOTAL - $ 689996.00 TOTAL - GENERAL OPERATING BUDGET .r, 0 9'6, 9��•�ru �' h I CITY OF HUNTINGTON BEACH LIB Y F_in AUDGET , r 7900 L Salaries $ 509000.00 7906 L Repair Labor 300.00 7910 L Materials & Supplies 1,300.00 7925 L Books & Subscriptions 10600.00 7930 L Utilities 1:700.00 7934 L Telephone 270.00 7959 L Contractual Service, Branch Rental 300.00 7970 L Repairs - Binding 1,400.00 7973 L Building Repairs 500.00 7986 L Miscallanevus & Sundxy 550.00 7993 L Office 2quipment 866.00 TOTAL - $ 67,788.00 °.a l CITY OF HUMVINGTON BEACH WAT?..R BOWS - 1953 SALE x $ T.. bC s�SDEMI�1N F[�ND .BUDGET WATER BONDS - 1955 SALE IMMMT„f RRD�I 9383 I Interest $ 20s388.00 9384 I Burs! Redemption 350000.00 9385 I CormLas ion 175.00 TOTAL - $ 55i583.00 I Fes' •r' 4896 8 other improvements PLO= LOOAZ DBAlnGI y k ' 5296 S Other Wrovemae-e(Drainage #2) 1 f: 4351 SA Contraatual. Seryii.oes - Legaa _ (f 0002) `I 1 •1 y { �t 1 i { ,a '�t 14 a I IV LA 1-cold`411 :'} > r Year t961.-19�2 et A GEI4 l I'M f� n t d �..:�.._. ..� 3600 G Building Department $ 999821.00 , 6 00 (12) 3900 G Oil Field Inspection 49450.00 20 00 (13) 4000 G Public Works Administration 29,560.00 1 .00 (13.1 4100 G Yard ' •' ••_a__ -_ ___ 11,965.00 , .00 (14) 4300 G Engineering Department E3,134.00 6 .00 (15) 4400 G Refuse Collection 1109310.00 10 .00 (15) 4500 G Tract Engineering b Inspection 60,000.00, - (16) 4600 G Sewer System 179085.00 , 1 , C 00 (16) 470�0 G Flood Gontrol E _ 259000.00• 5 (16) ,f 4900 G Naste Water Disposal +4,204 00 0 (16) 5W0 t 24 1 (17) S- 3C' 1 500 00 (18) `r 5400 G Street Cleaning 17,736.00 2 9836 00 (18) 5500 G Street Traffic Control 326240:00 ,350:00 (19) 5600 G Street Lighting 47,100.00 ,6 :00 (19) 5700 G Sidewalks -0- 950 :a0 (20) 0 P wi Metars 15,040 O ,7 ,a0 (20) o 6500 M ch6a V4,650.a0 9 ' .00 (21) 6600 M Beachfront •+w 200976.00 1 .00 (22) =# 7100 M Mmicipal Pier 17,120.00 , .00 :12} 7200'M Municipal Parka 449910.00 30 Qfl : ( 7300 N Lake Park BulldlW 1,062.00 .00 (24) y 7400 G Mmicipal beach Parking 169013.00 29, 7.00 (24) (Yadex Fast 2) I N 0 F. X (GOntfl i • � ..� rrf� r r r.�� I irl Year .L eaar 1961--1962 Budget Aacto T# GENERAL FUND, L:ol�ti Bud r+gt n.� AdcRted r... rss .. ..nn..��..��w� .n.w....ryr ;f 71500 Ml Memorial ii111 5,860,00 1 6,760.00 (�5} 76OU LI Pavalon B%Ulding 1*54Uo00 108010a00 (25} tt 7700 k 68,996.00 46,990.00 i r jf TOTAL GENERAL �~ _ l2096,984,00 $19647,£67000 r d i t l t: I t; 'r s• !f • 1 i z r. :1 1 2� .� (ladex-•Page 3) Mw JS Prior Year 1961-1962 Budget �. don ed # Aoctj Z__IMMI VUJDs 7900 L Public Library i 67 089.00 f 599760.00 (28) TOTAL LIBRARY PURD i 67,788.00 $ 59*760.00 Acatsf WATER B0XDS — 1955 SALE 9300 WD water Bonds -• 1955 - Interest and Redemption 55,563Q00 3 569350.00 (29) TOTAL WATER BONDS 1955 INTEREST & REDMTIOIt PM 9 55*563.00 i 56,350r00 I • 1 { SUGGJ�:STLD CAPITAL 09TId1Y ITEM - PROPOSED $389,575*00 � (30) • - : s • (Index-Page 4) s'- Om 4 I fl k i Prier ?:sir 19il-1962 Btdg*t � n Adopted TOT" 1961-1962 NUDM iL BBF18'lIMS & YOM S 2*220v355oOO 9963077.00 r, -t S 7acrea$e over prior year 1daet. 256y558e00 �.1 Percent Increase mmr prior year. 33.06% .s � f if Prior Year 1961-1962 Budget Acc . IMAM o a-". 0`0 -- 1100 G A tratian ,,'zgg;oo $ 26*584*00 1200 G CerY Treasure 1 91,530.00 91c60.00 1300 G City Attorneys Office 25,695000 17,319000 ( } 1400 G City Clerk 33038.00• 314164.00 (3'} 1500 G Purchasing Department 11,460.00 8,752.00 1600 G Collector's Office 12,937400 11,705••00 (4) 2000 G Elections 7,000.00- -0-- ( } 2300 G Planning Department. 32 518.00• 26 960.00 ( � 2500 9 Chamber of Commerce 12,000.00' 12,000.00 (bid 2600 M elebratione 10t100.00• 10,100.00 )6) 2800 +G Government Buildings 15,250.00. 14 ,700,00 7} 2900 G 2190450.00• 159,S55.00 7) 3000 G Fire Department 104,700.00• 176,431.00 CS) 3100 G Weed Abatement 82905.00• 7,600.00 �9) 3300 0 PoUce Department 327,104.00 . 267,693.00 CM 3400 1 Lifeguard Department i36,676a00 218,521.00 (311) 3500 0 Civil Defense -C- 500000 (21) 1 (Index-Page 1) z i / CITY OF HUNTINGTON BEACH 1 97ax CUM& 1000 G Salaries )1000.00 TCUTAL - $ 3,000.00 1100 C Salaries $ 18,948.00 1120 C California League of Cities - rues 500.00 1122 G Misc. & Committee Meeting Expense 500.00 1123 G Ora�a County League of Cities - Meeting Expew a 800.00 1124 G California League of Cities - Convention Expense 19000.00 1125 G Statutues & Codes 50.00 1147 G Vehicle Operarior. & Repairs 200.00 1151 G Contractual Services •• Legal 1000.00 1155 G Special Appraisers 1:000.00 1193 G Office Equipment 300.00 TC TAL $ 24*298.00 1200 G Salaries f $ 81?880.00 1212 G Office Supplies 125.00 1224 0 Conventions 200.00 1275 G Eqquipment Ree*lpt s 50.00 1293 G M ice Equipment 275.00 TOTAL - $ 9,530.00 I� C j,TY UTTOMYIS_OFFICE 1300 G Salaries $ 22,020.00 1312 C Office Supplies 200.00 1324 G Convcntions 300.00 1325 G Books 550.00 1351 G Contractual Seiviceet - Legal 1,750.00 1374 G building Rental 300.00 1393 G Office Equipment 575.00 TOTAL - $ 25,695.00 J r Wir mum CIT. 1400 G Salaries $ 30538.00 1412 G Office Suppplies 1:300.00 1420 G Dues 6 Subscription 1424 G Conferences & Meetings 400.00 1447 G Vehicle Operation & Repair 200.00 1470 G Repairs & Rentale 300.00 103 G Office Xquipment 550.00 TOTAL - $ 33,338.00 gxNG DEZT 1500 G Salaries 8,760.00 1512 G Office Supplies 300.00 1524 G Conventions & Meetings 300.00 1547 G Vehicle Operation & Repair 250.00 1392 G Auto . 1,850.00 TOTAL - $ 119460.00 CQ"12R#S ONCE 1600 G Salaries 119137.00 L610 G Materials or Supplies 400.00 � 1612 C Office Supplies 300.00 1647 G Vehicle Operation & Repair 300.00 1657 G Collection Fees 50.00 1670 G Repairs & Rentals 501.00 1693 G Office Equi nt 100.00 TOTA:.. - $ 12#931.00 'TI_ 2000 G Wages-Election Workers 11349.00 2010 G Materials and/or Supplies $00.00 2011 G General Supplies 49326.00 2n.50 0 Contractual Services (Palling Places) 285.00 2059 G Voters Listings 240.00 TOTAL 71000.00 2300 G Salaries $ 26,263.00 2301 G Extra Wages 2,OOO.^Q 2312 G Office Supplies 10000.00 2322 G Subscriptions 75.00 2324 G Conventions - Meetings 600.00 2334 G Telephone 250.00 2.347 G Vehicle Operation & Repair 200.00 2389 G Commission Meeting E:pence 1,680.00 2393 r Office EquipmEnt 450.00 ��+ � TOTAL - $ 32,519.00 .GEh VERATII.G l�•l'DGt:T (Cont �. ) 1961-1962 j&MBi P OF CUt,� F_ .RCS. 2559 G Contractual Services ( Tr~e°wir-ri.al ::ontract) $ 12 ,000. 00 TOTAL - $ 12 ,000. 00 CEI,EBR,kTTU1:S 2600 G Wages $ 1 ,400.00 2611 G Christmas Strcet Deacorntion!; , Supplies , 1 ,350 .00 and Electricity 2659 G Contractual Ser%,Iccs Shrine , Parade 750.00 Floats , 0. C. Fair) 2687 G Fourth of July 6,500.00 2689 G Miscellaneous (Special Event:) 100.00 TOTAL $ 10,100. 00 GG,_,_ --RKH tTf BUILDINGS r 2810 G Materials tend/or Supplies a 750.00 2830 G Utilities 4,950.00 2857 G Coontractual Sri-vices - Janitor 5,800.00 2873 G Building Repairs - (Council Chr!.rher) 3,0C-0.00 2889 G Miscellaneous, 750.00 OW6 6— ". OTAI. - $ 15,250.00 CITY GENTRAL 2912 G Office Suppl iv!� $ 2 ,0'JO.00 2913 G Printing ? 1 .'100.00 2.934 G Telephone ? ,.)00.00 2g53 c� Cor.tractuni Service: - Aud i t i n:, - ,200..00 2956 G Contractual 5,�r-vice r, - `ie-,'ical 400. 00 2960 G Com ensatian Insurance 20,000.00 � 2961 G LiNility Compr•--hensi.ve 20,000.00 2963 G Surety Bundy 350.00 , 2967 G Retirement - C—ILty Employees 152..000.00 2963 G insurance - City 1:Trsplo} ties 5,C00.00 2.982 G Refunds �00.00 j 2988 G Tax Title Lots Expense 1.000. 00 2989 G Miscnllnneou.s 1 , 500.00 i i GEtOvM OPERATING BUDGET (Cont 'd. ) 1961-1962 RE DEPARrME!rr 3000 G SaInriee $141179.00 3002 G Vacation & Holiday Pay 4:400.00 3012 G Office Supplies 700.00 3024 G Comrentions & Meetings 400.00 3030 G Utilities 11600.00 3037 G Hydrant Rental 11000.00 3047 G Vehicle Operation & Repairs 4:500.00 3057 G Fire Prevention Bur:.!au Expense 250.00 3059 G Contractual Service Orange County 5,940.00 3070 G Equipment Repairs & Rentals 5875.00 3073 G Building Rzpgirs 1 :600.00 3081 G Uniform Allowance 1296.00 3092 G Vehicles 5:000.00 3093 G Office Equipment 745.00 3094 G Shop Tools 215.00 TOTAL - $184,701.00 WEED &WTIENT 3100 G Salaries $ 61000.00 3111 G General Supplies 220.00 3112 G Office Supplies 285.00 3115 G Small Toola & Equipment IGO.00 3159 G Contractual Service • County 20.00 3177. G Equipmene Repairs and Rentals 2,200.00 TOTAL - $ 8,905.00 t LICE DEPAN i'MEN"r �''.�0 � !��•�yr.rz�.,. say-�-t*� 3300 G aries $252497.00 3301 G keserve Officers Salaries 7 :637.00 3302 G Overtime and Court Time 1 ,960.00 3303 G Crossing Guards 4,348.00 3311 G General Supplies 2500.00 3312 G Office Supplies 1:800.00 3317 G Identification Supplies 10500.00 3318 G Jail Supplies 370.00 3323 G Training - Firearms 1 ,000.00 3324 G Conventions 700.00 3326 G Schools h Meetings 250, 00 3327 G 1lndercover and Investigation Fund 500.00 3334 G Ttlephone and Telegraph 3 567 ,00 3337 G Teletype-Service & Maintenance 1:03L.00 3347 G Vehicle Operation and Repairs 170000.00 3369 G Inauranee - Other 350.00 3370 G Equipment Repairs & Rentals 400.00 3376 G Radii] Maintenance & Repairs 810.00 3380 G Jail and Prisoner Expense 41500.00 3381 G Un'llorm Allowances 11 599.00 3392 G Autoi 15,400.00 3393 G Office Eqquipmment 1,680.00 3394 G General Iquipment 39500.00 �w.�..w....wrr.rr.. TOTAL - $327,104.00 f C ,ME t t7PER,, LI iG .ET. (C.ont'd. ) 1961".,.126-.2� Limon DEPARTMP,NT 34GO G Salaries - Permanent Personnel $ 4982.4.00 3401 G Salaries Seasonal - (City Area) 57: 42 ,CO 3402 G Salaries - Seasonal • (County Area) 16,825.00 3447 G Vehicle Operation & Repairs 4586.00 3478 G Station Operation & Repairs 7:257.00 3479 G Uat Operation & Maintenance 2,527.00 3494 G General l9quipment 215.00 TOTAL - $138,676.00 3600 G Sal.arien $ 919396.00 3612 G Office Supplies 13,000.00 3613 C Printing 1,200.00 3621 G Dues 100.00 3625 G Publications 100.00 3634 G Telephone 400.00 3647 C Vehicle Operation & Repairs 20500.00 3650 G Contractural Services 604.00 3670 G lquipment, Repairs & Rentals 75.00 3692 G Autos 1,850.00 3693 G Office Equipment 600.00 .fib o7lr' jI'���-y�.�,.�...-, ,r. � T,7TAI. $ S),821.00 OIL, E , INSPEgjION 3900 G Salaries $ 3,900.00 3907 r,, Vehicle Repair Labor 200.00 3947 G Vehicle Operation & RepairA 50.00 3948 G Fuel & oil 300.00 TOTAL - $ 40450.0 ;PM,IC kNW & L4,1STRATION 4000 G Salaries $ 249100.00 4007 G Vehicle Repair Labor 600.00 4012 G Office Supplies 150.00 4047 G Vehicle Operation & Repairs 230.00 4076 G Radio Repairs 900.00 4048 G Fuel & Oil 780.00 4092 G Auto 1,900.00 4094 G General Equipment 9Q0.00 TOTAL - 29,560.00 GENE ML OMP..Li,�,;TMG BLMGET (Cant d. ) 1961-196 y11Rly ha SHQF ar r. 4100 uaaeh $ 5,500,00 4106 G Ritpair Labor 1,100.00 4107 G Vehicle Repair Labor 800.00 4111 G Ceneral Supplies 400.00 4715 G Small Tools 1 ,300.00 :130 G Utilities 940.00 4134 G Telephone 240.00 4147 G Vehicle Operation & Repair 150.00 4148 G Fuel & oil 360.00 4175 G Equipment Repairm 100.00 4194 G General Equipment 575.00 TOTAL - $ 11,965.00 1GIMRIM DEPAxTMF.i_�17 4300 G Salaries $ 60924.00 4301 G Extra Wages 1 :800,00 4307 G Vehicle Repair Labor 800.00 4311 G General Supplies 19350.00 4312 G Office Supplies 200.00 4313 G Printing 700.00 4321 C Dues 150.00 4324 G Conventions & Meetings 250.00 4334 G Telephone 600.00 4346 C Travel 150.00 4347 C Vehicle Operation & Repairs L40.00 4348 G Fuel & Oil 19080.00 43-" P, Contractural Servicas - Engineer 10000.00 4375 t; Eqquipment Repairs 200.00 439+ G Office Equipment 1280.00 4394 G General Equipment 2:400.00 j TOTAL - $ 7-1,124.00 LEEUSE COLLECTION 4400 G Wages $ 419400.00 4407 C Vehicle Repair Labor 30000.(Xk 4447 G Vehicle Operation & Repair 19460.00 4448 G Fuel & oil 2,450.00 4459 G Contractural, Services 62,000.00 TOTAL $110$ 10.00 f. TRACT P.b3MM1.111 .4 INSPECTION 4500 G Salariee $ 601OW100 45-17 G Vehicle Rei,air !Abor 4511 4 General Supplies 4512 G office Suppliea 4524 G Convrntions & Uestines 4546 G Travel 4547 G Vehicle Operation & Repair 4552 G Contractual Services - Engr. 4593 G Office kquipoent 4594 G General EquIpeent soTAL - 601000,00 SwIt SYSM 4600 G Wages 4606 G Repair Labor 500,00 4607 G Vehicle Repair Labor 600.00 4647 G Vehicle Operation & Repairs 185.00 4E48 G Fuel. & Oil 300.00 TOTAL - $ 17,085.00 FLOOD CONTROL AND DRAIMQE 4737 G Engineering, Design Construction $ 250000.00 of Feeder char-nets TOTAL - $ 250000.00 WUM WhTER DISPOSAL 4900 G Wa es 3,900.00 4912 G Office Supplies $ 50.00 4972 G Equipment Rentals 250.00 TOTAL 4t200.60 STREET CgESTRUCTION 5050 G Contractual Services $ 46,800.00 TOTAL - $ 469800.00 (' ,B. OPxkTTNG BUDGE'L (Cant'd. ) 1961,-19 2 5 T MAIXTENA.NCE -100 G Salaries $ 76,0 .00 4. 5107 G Vehicle Repair Labor il, 5111 G General Supplies 30,000.00 5115 G Small Tools 1000.00 5118 G Street Maintenm cc - Materials 16:670.00 5147 G Vehicle Parts 41300.00 5148 G fuel & Oil 69000.00 5159 G Contractual Services L1000.00 5172 G Equipment. Rentals 2,000.00 51.75 G Equi�nen- Repairs 300.00 5192 G Nr�+ Equipment - Cap!Lal Outlay 2.50000.00 5194 G General Equipment 3 625.00 ' 5197 G Street Resu a g - Capital Outlay 14:900.00 TOTAL - $192$ 95.00_ xIT-RUT,_T E?S 5300 G Wages $ 17000.00 5307 G Vehicle Repair Labor. 1 :800.00 5311 G General Supplies 100.00 5347 G Vehicle Operation & Repair 530.00 5348 G Fuel & Oil 440.00 5394 G General Equipment 200.00 5398 G Trees 500.00 TOTAL -- $ 20,570.00 i S REL`T GLEANING 5400 G Wages $ 139460.00 5407 G Vehicle Repair Labor 1,200.00 5411 G General Supplies 1*800.00 5431 G dater 36.00 5447 G Vehicle Operation & Repair 600.00 5446 G Fuel h oil 640.00 TOTAL - $ 16, 136.00 T.J&T T&4FFIC CON TM 3500 G Wages $ 18,OD0.00 5507 G Vehicle Repair Labor 4100.00 5511 G General Supplies 91000.00 5547 G Vehicle Operation b Repairs 150.00 5548 C Fuel & Oil 140.00 5557 G Neon Signs 400.00 5559 G Contractual Services l.,200.00 5575 G Equipment Repairs 50.00 5594 G Genera; Equipment - (Signs) 11000.00 5597 G Signs - (Warning & Regulatory) 800.00 5598 G Signs - (Street Name) 1 V ow.00 TOTAL - S 321240.00 • J GEI�Rl+I. OPERATING BUDGET (Cont 'd. ) 1961-1962 .w�++`+�.11rwr.wnr� w rr.�•r.w� STB T LIGHTING r� •.w.i�.r .w�..w�a�wr� 5600 C Wages $ 39200.00 5606 G Repair Labor 400.00 5611 G General Supplies 1,200.00 5636 G Electricity - 36*000.00 5696 G Light Standard Construction 60300.00 TOTAL - $ 47,100.00 ZNIU&!Iw 5800 G Wagea $ 6960.00 5859 G Rentals • P.E. Lease 6:700.00 5879 G Meter Repairs 1,380.00 TOTAL - $ 159040.00 says 5900 G Wages $ 4,000.00 5919 Materials 7, 500.00 TOTAL - $ 11 ,500.00 6500 G Wages $ 190100.00 6506 G Repair Labor 1,050.00 6507 G Vehicle Repair Labor 1 ,800.0 6511 G General Supplies 800.00 6547 C Vehicle dperation 6 Repairs 600.00 6548 G Fuel 6 Oil 29000.00 6575 G Equipment Repairs 300.00 TOTAL - S 25,650.00 BLAS,U ONT PI Y�G� R 6600 G Wages $ 12X66.00 6606 G Repair Labor 1:300.00 6611 G General, Supplies 400.00 6617 G Janitor Supplies 8130.00 6630 G Utilities 1,400.00 6647 G Vehicle Operation Repairs 3D0.00 , 6673 G Build`_.ng Repairs !00.00 6679 G Rentals Easement (Pedestrian Crosswalks) 10.00 6686 G Taxes 4,1.00.00 TOTAL - $ 20..976,00 r 1 , , ga=•_QPE)UTING flMET (Cunt 'd. ) L96 -1 2 W. Ig2M PIER 7100 G Wages $ 7860.00 7106 G Repair Labor 2:000.00 7111 G General Suppl.ieg 400.00 7130 C Utilities 110460.00 71.69 C Insurance - (Marine) 21400.00 7173 G Building Repairs 19000.00 7119 G Structure Repairs Z,OOO.00 TOTAL - $ 17,120.00 MUNICIPAL MR 1200 G Wages 369400.00 1206 G Repair Labor 300.00 7207 G Vehicle Repair Labor 200.00 7211 G General Supplies 50.00 7215 G Stroll Tools & Equipment 300.00 7216 G Plants, Seeds & Fertilizer 800.00 7230 G Utilities 21000.00 7247 G Vehicle Operation & Repairs 90.00 7248 G Fuel & Oil 110.00 7272 G Equipment kentalr 100.00 7275 G Equipment Repairs 600.00 7286 G Taxes 360.00 7294 G General Equipment 11000.00 7796 G Park Improvements 500.00 7297 G New Equipment 20100.00 TOTAL - $ 44,910.00 I.ARE_ .PARK_BU,,,II,.n,I,�NG 7300 G Wxgea 500.00 7306 G Repair Labor 40.00 7311 G General Supplies 72.00 7315 G Smell Tools & Equipment 60.00 7334 G Telephone L20.00 7336 C Electricity 1.20.00 7373 G Building Repairs 150.00 TOTAL - $ 19062.00 lei 1Nja AL gF. O PARKING 7400 G Wages $ 13,993.00 7406 G Repair Labor 600.00 7411 G General Supplies 370.00 7412 G Office Supplies 200.00 7447 G Vehicle Operation & Repairs 300.00 7494 G General Equipment 5.50.00 TOTAL - $ 169013.00 EN' E&L OPERATING BLDGRT (Cont 'd. ) 1961-1962 MEMORIAL IWIL 7511 G General Supplies $ 100.00 7515 G Kitchen Utensils 50.00 7530 G Utilities 800.00 7557 G Contractual Se rjices - Janitor 31 R0.00 0.00 7559 G Janitor. Service - Lcgiov Hal! 7573 G Building Repairs 19200.00 7575 G Zqui rtt Repairs 150.00 TOTAL - $ 59860.00 7600 C Wages $ 240.00 7630 G Utilities 1,090.00 7679 G Si MAIntenance 100.00 7673 G Building Repairs 200.00 TOTAL - $ 1,540.00 .REATIONPf1' ARP TMEM 7700 G Salar;es $ 47,501.00 7706 G Repair Labor 400.00 7711 G General Supplies - AWardc 19000.00 7712 G Office Supplies 800.00 7724 G Convontioti & Meetings 500.00 7730 G Utilities 1,800.00 7734 G Telephone 500.00 7747 G Vehicle Operation & Repairs 500.00 7773 G Building Repairs 12.495.00 7785 G Recreation & Culture 3, 100.00 TOTAL - $ 68,996.00 TOTAL - GENERAL OPERATItj BLMGET - $ 2,096,984.00 CITY OF HLRrrINGTON BFACH .A.Pax .B T 19f,t-1962 UBLIC LIHWX 7900 L Salaries $ 50,000.00 7906 L Repair Labor 300.00 7910 L Materials & Supplies 1,300.00 7925 L Books & Subscriptions 10600.00 7930 L Utilities 1:700.00 7934 L Telephone 270.00 7959 L Contractual Service, Branch P;ntat 300.00 7970 L Repairs - Binding 10400. 00 7973 L Building Repairs 500.00 79F0 L Miscellaneous & Sundry 550.00 rw 7993 L Office 'Equipment 868.00 ` TOTAL, - $ 67,788.00 CITY OF 1iUIvTINGTON BEACH WATER BONDS - 1955 'SALE IMMIfx REDEMPTION 1"= - BUDGET 1961-1962 WATER BONDS - 1955 SALE � INS REST & �REDEMION 9383 I Interest $ 209388. 00 9384 I Bond Redemption 35,000.00 9385 1 Commi:asion 175.00 TOTAL - $ 55,563.00 E . r SIM PTJ D 4896 3 Other Improiremente PLA]' M WCAL DRLINA02 5296 D Other Improvements(Drainage Jc) PUIDS 4351 SA Contractual 5ervicea — Legal (#6002) :1 i CITY OF HU:+T11VTON BEACH R,DELA1TINT Source •af Water Supply: 501 Operation 502 Maiv tenance 504 Purchased Water rows.,,r and Purping Expenses : 1 521 Operation 522 Maintenance 524 Purchased Power Water 'treatment ExpenNe: 741 Operation 742 Maintenance Transmission and Disbribution: 751 O�eration 752 Maintenanr-e Customer Accounting: 7'71 Meter Reading 772 Customer Billing 773 Uncollectib3 a Accounts 774 Other Uministrative and General Expenses: 791 Admiuiistriative 5ailariex 782 Office Salaries 783 Office Supplies 784 Utilities 785 Insurance 785 Employee Taxes and Benefits 787 Retirement 788 Other 791. Depreciation 792 Contribution to City in Lieu of Taxes i '' .tx :k.'�"+1. ,vtn:c.. _:,s.::Slam.a .. v •ni,,.. ., . �'. .r• ti