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Fiscal Year 1962 - 1963 Budget - Physical File in Vault
BEST PHOTOGRAPHIC P%EPRODUCTION POSSIBLE, DUE TO • i I � AGE AND CONDITION OF ORIGINAL DOCLTW..,NTS J i i 4 a, CITY OP MMTINGTON BEACH UNEMIZ OPERATMG BUDGET ADOPTED 1962 1963 i I 1' 11DEY. SUMIARY OF 1962-1.965 BUDGETS �~ 1951 1962 Acat. GENERAL PUP-D Budget Page 1000 G City Council 71600,00 1 1100 G Administration 2a.324,00 1 1200 G City Ti!oasurar "70.550.00 1, 1300 G City Attorney 299878.00 7. 1400 G City Clerk 35t702.00 2 1500 G Poxohaoing 100018.00 2 1600 G City Collector 16o147.00 2 2000 G Electxono 50500.00 2 2300 G Planning Department 47t751900 3 2500 G Chamber of Commerce 129000.00 3 2600 G Oelebrations 1.0.225.00 3 2800 G Municipal Buildings 130050.00 3 2900 G City General 278,325.00 4 3000 +G Piro Department 242 014.00 5 S 31b0 G Weed Abatement -- Engr. 10,835.10 6 + 3300 G 'Police Department 4039117.06 7 3400 G Lifeguard Department 1460131*00 8 3500 G Civil Defense 50260900 9 3600 G Building Departiment 132#038.00 9 E 7900 G. Oil Field Inspection M Engr, 3t900.00 $ R 4000 G Public Works Administration 44.955.00 10 E 4100 G Engineering Department 79.056 00 10 T 4200 G Tract Engineering & Inspection 87 403.00 11 E 4300 G Yard Operation & Yaintenance 409800,00 11 E 4500 G Banding Uaintanance 28pS65.00 11 E 4600 0 Sewer Maintenance 22,414.00 1.2 E 4760 G Flood Control 25,000,00 12 I E 4800 G Refuce Collection 1509450.00 12 E 4900 G Waste Water Disposal %800.00 12 E 50000 G Street Construction 35,000,00 .12 B 5100 G Street Fdaintenanae 205.700,00 13 S 5300 G Street Trees 210853000 13 E 5400 G street Cleaning 169286*00 13 (Inrle:� page 1) I y� � T ' L IT D E K coil td) 1 Aoet,g G„YP,,'P iL„ 8u 0+1 ps e E 5500 G Street Traffic Control 249520,03 14 L 5600 b Street LiGhti.ng 5 ,160,00 14 5800 GParki.,g Uetera 13,925oOO 15 E 6500 G Beach Maintenance 43,255,00 16 E 6600 G Boach 100620400 16 E 7100 G Municipal Pi.cr 109880.00 16 B 7200 G Municipal Parke 45t988,00 17 E 7300 G Zake Parr B�.1t�inGa 1,800,00 18 7500 G Memorial Hall 18 3 7600 G Pavalon 20050,00 is 7100 4 Recreation Department 81,200,00 19 12TAL LIEVERE;L,OPERATING $UDGET 82%521a 521,00 19' x�xa ran 79w z Public Library 62,2,76 4,00 20 TOTAL ZIETthEL TAD t 82 6,00 20 1955 WATER BOUS INTEREST & RLTEMPTIO1q' FUND 9300 1 Interest & Redemption 53,638,00 20 TOTAZ 1955 WATER BONDS INURBST & REDEMPTION PUND 4 23 0 638 ,00 20 . I I (Index — FaSo 2 • C r�i' OP, I1 I T T1 GTON BEACH GENERAL OPMATING BUDGET 1562,w 1U6 CITY COUNCIL 1000 G Salariou $ 4,800.00 1022 0 Moe, & Comm. Meetings & Epp. 1,800.00 2024 G Conventions 1,000.00 TOTAL 72600.00 AMINISTRATION 1100 G 26 P 574.00 1122 a Mina. & Comm. Leetings & Erp. 500,00 1124 G Conventions &- Conferences 400.00 1125 G Matutes & Codeu 50900 11414 Vehicle Operation 200.00 1159 G Contractual Services--Porsonuel 600:00 TOTAL $ 28.32 .Q0 11T'Y TREASURER 1200 G Salaries $ 6,600.00 1212 G Office Supplies 200,00 1224 G Conventions .200400 1263 G . Surety Bond 250.00 1275, G Equipment Repairs 100.00 TOTAL 0.00 CITY ATTORMBY 1300 G Salaries ; 18,468.00. 1312 GF Office Supplies 200.00 1324 G 10aguo of Cities Meetings 300.00 1325 G Statutos, roden & 111MLO Peas 650.00 1.351 G Contrectual Legal Services, 80800000 1357 G Janitor Sor-iices 180.00 1374 G Building Rental 19 200,00 1393 a Office Equipment 80.00 ` TOTAL I GENERAL OPERATI TG I3UDGF (coni'd 62 ; lg �!� �iiYNiYY� O1TY LURK 1400 G Salaxica 3 329,750.00 1412 G Office Supplies 1,450.00 1420 G Dues & Subscriptionu 50000 1424 G Conferencoo & Meetings 350.00 1447 G Vehicle Operation 325.66 1470 0 Repairs & Ren• GAle 350.00 ,.r 1493 G Office Equipmont 427b00 TOTAL . ., ^ 02..�02 PIIEOHASIN4 2500 G Salaries $ 90,168000 1512 0 office Supplies 300.00 1524 G Cowentiona & Neetinga 3000.00 1547 0 Vehicle Operation 250.00 TOTAL .20,018 00 O1TY 02LTMTOR Ili /i4 2600 G Salaries L 14,772.00 1610 G Naterial© 500.00 t. 1612 G Office Supplies 100.00 . 1647 G 'Vehicle Operation & Repairs 450.00 1657 G Colleotion Foos 50 00 1670 G Repairs & Rent-ale 75:00 1693 G Offico B uip�ae3rt 200*00 TOTAL S 16,147.00 ELECTIONS 2000 G Iliac. Expense S 3400.00 TOTAL . 3- 000 0Q (Page 2) GEUbRAD OPERATIUG BUDGET .. m I PIANNING DEP.1YtT?.i%AT 2300 G Salaries ' 41,lO6,00 2301 G Extra Wage a I r 000.00 2312 G Office Supplies 1,500.00 2322 G Subsoriptiono & Duos 125.00 2324 G Neetinge & Conventiona 500.00 2W G Vehiolo Operation 200.00 2375 G EgjiPment Papair 100.00 2589 G Co=iaaiaa Iieet4ng Expenco 2t520.00 2393 G Office Equipmont 700,00 TOTAL .,..,47,Z5 Cg.A BPR OF COMM RUE 2559 G Industrial Contraot 123000*09 0 TOTAL 3 12,000 00 �IELEB�A'�I NS 2600 G Wages 3 10200.00 2611 G Xmas Street Decor. & Eleot. IM500 2659 G Shrine,Ploats,Or. Co. Fair M AO 2687 0 Foltrth of July 6 t 200.00 M9 G Uja . Special Events 400.00 TOTAL S1©6 222,Utz MUNICIPAL BUILT rNGS 2810 G Vataria]1 300.00 2017 G Janus. Sapplies 900.00 2830 G utilities 5,000.00 2857 G Contractual Services - Janitor 5,800.00 2873 G Building Repairs - Genoral 11000,00 2869 G miscellaneous 50.00 TOTAL ? 13,050.00 CITY GENBRAL 29CO G Salaries 5,870.00 2912 G offica Supplies 2,400.00 2913 G Printing 10t000.00 2920 G Calif. II ,110 of 750.d0 2923 G t3v;nee Coiinty Dhaai e o C-iti.,..:, — 7;xponae 000.00 2934 G Telephone 7t200.Q0 2953 G Contractual -- Az?c1itinLi 2v200.00 2955 G Contractu).l Spccitil ApEmalw:trj 10t000.00 2956 G Contractur:l - :�cdioal 600.00 2960 C. Compenaat x.on Inourance 25000,00 000.00 2961 G liability Innu-'rance -- Compre.1 ano i-re 409000,00 2962 G Postage 21000,00 2963 G Surety Bonda 350.00 2967 G Retirement City Enplcyeoc- 152,000,06 2968 G Inearanco -- City Mnl_aaVC00 59500/600 2970 G Ropairs L'• Rentala 2a5.G� 2982 G ReVinds 0001,00 -2907 G Tnzon - Maced 1-apetty 200"00 2988 G Tax Title Tote Expance 11000900 2989 G Mincellaneouo 1r500.00 2990 G 0apital Outiny W Tmid & In ;:rest io 00,00 TOTAL C 276,3,22 00 I GETITI'RAL OP-'RATING BUIVET lg62 — 1961 FIIt�_Dl PARVIBUT 3000 G Salgrioc C 195,334.00 3001 G Extra Wages -- Overtime 29975.00 3002 G V'Aoation & Holiday y 79207.00 3004 G Sick leave Pay 300000 3011 G General Supplico 4,386.00 302.2 G Office supplies 720.00 3013 G Printing 503.00 3014 G Postage &; FTei&nt 120.00 3015 G small Tools & Equipment 170.00 3017 G Janitor Supplies 447.Cn 3021 G Duca 30.00 3022 G Subsoriptionn 4.00 7023 G Training & Schooln 125.00 3024 G Convi nt:i.one 245.00 3025 G Booko 103.00 3031 G Water 93.00 !l�St r GCslJ 310.00 3034 G Telethozic I X5.00 3036 G E1ectYic:ity 1,222.00 3037 G Fire Hydrant rents to 71981,00 3042 G Gasoline & Oil 1016.00 3043 G Automotive Pa:rtc F. uu.nnla.r.:! 3r642.00 3044 G Auto & Truck Repairs 29100.00 3046 G ::vel E;:c1cnce 36.00 ;050 G (;,.ntxaatuul Service 6 334 a00 3073 G lfuilding Repair: 737.00 3075 G Piro Equ:i.ps.en•; Ro,)airu 1005.00 Q0 307f; Cr .'Radio Repairo C135.00 ` 3077 G Pire Alarm Equipment, Repairn 313.00 3081 G Unifnrri Allowance. 29479.00 3093 G Office Purniture F: Equipm-cnt 937.00 TOTA.0 24 814�.:00 5 G.NB AL OPERATING BUDGE 1962�; 263 NEED AAATEMERT -- MGM.. E 3100 G Salaries t 79400.00 E 3111 G Supplies — Field 220.00 E 3112 G Supplies -- affi.cc 80.00 E 3113 G Printing 205.00 E 3115 G Small Toole 210.00 E 3158 0 Colloct;ion Service — County 20.00 E 3172 s Equipment Rental 20700.00 TOTAL 10t,835-00 i I ; I Mee f) � I I GENERAL OPERATING DUVQP,T 1962 — I POLICE DEPARTMENT 3300 G Salar eo S 300066„00 3301. 0 Renorve Officers 14*500,00 3302 G Ovortime & Court Time 19,500,00 3303 G Cronaing; Guards 2,526.00 3311 G General Supplies 3084.,00 3312 G Office Supplica 2,664,00 3317 G Identification Supplion 10210.00 3318 G Jail Supplied 600.00 3323 G Training &- Pirearma 855.00 3324 G Conventions & Meetings 400,00 3326 G School.a & &:eetinea 200.00 3327 G Undercover & Inventigat on 200.00 3334 G Telephone &Tollegraph 3t257.00 3337 G 'Vcletyne Mental S. Vaintenance 1,29?.00 3347 G Vehicle Operation 18,.240,00 3369 G Insurance 850.00 3370 G Equip. Repairs & Rentalo 625.00 3376 G Radio Giaintonance P: Vepa:iro 900.00 3380 G Jail & Priaonor L%ponae 6,391.00 3381. G Uniform Allowmice 41 667.00 3392 G Antos 15,000.on 3393 G Off-lac Equipment 900.00 3394 G General pquipaen•G 20000,00 3395 G Shop Fquipmont 1065.00 5.00 3396 G Bail.di.ng Iapr. 1,500.00 Mao 7) . �._. ....._..., _. _ . . ._.. .. _.. . _..... ._ _ .. ._...._ ....... ..uY__.� _ . , r GENF8A1i OPERATING BUDGM 15 1962 It P GUARD DEF'.;nnigN 3400 G [".1alarico -- Parmanent 55,116.00 3401 C Salaries - Soaconal (City) 56,25740 3402 G SaInrieu - Seasonal (County) 17,110.00 3403 G Vacation & Holiday Pay 2,110.00 3410 G Ma!:oriala d; Supplier ItI17,00 3411. 0 General Suppliou 1,7i4.00 3412 G Office Supplies 243.00 3413 G Printing 105.00 343.5 G Small Toots & B,uipment 228,00 3425 G Books 45.00 3430 G Utilities 270,00 3443 G Automotive Parts 2473.00 344.7 G Vehicle Operation 497,00 3448 G pual & Oil 1,320.00 3476 0 Radio Repeir 205.00 3478 0 Station Maintmanoe 3,868.00 3479 G Boat Operation & tdaint. 2,575.00 3460 0 Misoellanooua 150,00 3481 G Uniform Al.lowa.ce 297-1.00 3493 r Office Furniture Equiprsunt 560,00 3494 G General Equipment 75.00 TOTAL Sw „146,1 1..00 i (.Pago F.,NB IAL O?hg'IIATIRG BULGIaT 2.2 1963 04 CIVIL DEFENSE 3500 G Salaries 3t600*O0 3512 G Office supplien 150,00 3513 G Printing 200,00 3514 G Pon tago & Freight 75.G0 3521 G Dues 30,00 3522 G Subscription►. 25.00 3524 G Conventionu 300,00 3925 0 Dooka 30.00 3534 G Talephone Uclegrama 200.00 3540 0 Automobile Expense 150,00 3594 0 General Equipment 500000 TOTAL BUILDIM DEMIM??I7T 3600 G S$laxlea S I26,208.00 3612 G Office Supplies 800.00 3613 G Printing 19800.00 3621 G Dues 7 00.00 3624 G Conventions 300.00 3625 G Publications 300,00 3647 G Vehicle Opora.tion 27000.00 3650 G Cortraetual Servicea 300,00 ' 3670 G iquipmen•t Rentals G Repairs 150,00 ' 3693 G Off ioe Equipment 60.00 TOTAL I3g d 8.00 OIL FIE7-D INS PEGTTON ENGR. E ?900 G Salarieu MOO.00 E 3947 G Vehicle Parts 100.00 E 3940 G Puel & Oil w 300,00 TOTAI, 1#202MOO (Peso 9) �N'Yrr + �.'.. .-.. , .. .. .... .�........ ,...., .. .. ti .\ .... .. . 1!..• .. .e .... .. ... . . r .w-nv'..r>1:... .. .�i..��1"r .-r.F , l CRAL OPERATI,'R�G BUDGET $Hc1YNEERINa & pi LIC 17ORKS LT WORKS ADMINISTRATT ON E 4000 G Salaries, "w 419600.00 E 4012 0 Supplies - Office 150.00 E 4013 0 Printing 400,00 2 4047 G Vehicle Oporation 575.00 E 4048 0 Fuel & oil 11300400 E 4076 G Radio Repairs 930.00 SUB-TOTAL $ d4.955.20 �YrrO/1 ENGZPXRINC DEPARTMENT E:4100 0 Salarien 70021.00 Z 4111 G General Supplies 1,200.00 E 4112 G Office Supplies 400.00 E 4113 G Printing 900.00 E 4121 0 Dues & Subscrirticns 150001 E 4124 G 0onventions & L3eetinge•- 250.00 - S 4.146 G Travel Expanse 150.00 S 4147 G Vehicle Operation 300.00 E 4148 G Fuel & oil 535.00 E 4152 G Contractual Berrloe 10000000 E 4175 t Equipment Repairs 150.00 E 419.0 Office Equipment 1000.00 E 4194 G General Equipment 19800.00 SUB•-TOT4L 7j9,,056 00 (Paso -- 10) GEf ERAL OPERAT117C` i3T1-j)C;„2 • TRACT ENG11YEEP i i1G C• E 4200 s Salarier, 649603,00 E 4211 G General iiuppl:i ou 1,000.00 E 4212 G OPflce Uu1l)lica 200.00 E 424.5 G Traval 100.00 E 4247 G Vehicle Operation 400.00 E 424e G viiel w oil 17000,00 E 4.252 0 Contruc-L-wi SQrv3 e,-uo 160000.00 r`• 4293 G Office Equ:iimentu 600.00 E 42014 G General Equ it ment 400.00 B, 4296 G Other T.n-nrovonents 2 r800.00 Q 42Q7 G Street Signs -- V rn. &: Re;. 8000.00 SUD--TOTAL ,S 87:903.uC YARD OPERATIOIT & 14,11IITI317ANCI, E 4300 G Salaries S 32,800,00 E 4311 G General Suppl ico 1,800.00 E 4315 G Small Toolo 500.00 E 4317 G Janitor Suppl.ien 150.00 E 4330 G Utilitico '300.00 E 4334 G 2elophone 240.00 E 4347 G Vehicle P.ee nira 200.00 E 4348 G Fuel & Oil 250.00 E 4373 G Bu•;bling Ra�.Naire 3.00.00 E 4375 G EnuUp;nc:gt }'apalz.a 100.00 E 4392 G Equipmant--:�ici_ wo 1,800.00 E 4393 G Equinnnn', -- officlo16 300.00 E 4394 G Equipment Goner^:►_ 2,660.00 SUP—TOT&L �t boo 00 ncx�nrrlr I1�,xtT�LI�1►tTcr � � E 4500 G Salaries 9 26,13G',.r.0 i E 4511 G Genera2 Supplies 780.00 E 4513 G Small Tools 850.00 E 454.7 G Vehicle Repair 400.00 E 4548 G Fuel a: Oil 470,00 E 4594 G General Equipmont c^^3,•00 28.865 00 t'ERAL _FMATrrtG 7 IMM 1262�96? SEiIM tdAINTEITAUCE E 4600 G Salarieo :,29809.00 E 4611 9 General Supplies 37385.0n E 4615 G Small Toole 150.00 E 4647 G Vehicle I'arto 400:00 E 4648 G Fuel & Oil 420.00 E 4659 G Oonuraotual Services 1.3000.00 E 4672 G Equipment Rzntals 600.00 B 4675 G Equipment Repairs 950.00 E 4692 G New Equipment -- Pickup,- 2,200.00 E 4694 G General Equipment 500.00 SUBS-TOTAL 22,414.00 FLOOD CONTROL j 2 4737 G Engineering Construction $ 25r000*00 SUB-TOTAL *5 o0o.Q0 REFUSE COLLECTION E 4800 G Salaries S 47,000.00 E 4847 G Vehicle Pa -to lt300.00 i. E 4848 G Fuel & Oil 11,S00.00 E 4059 0 Contractual Services 1000x50.00 SUB-.TOTAL $ 15 0 14 2 b y6STE WATER DISPOSAL E 4900 G Balarien $ 39500000 E 4912 G Office Supplies 50.00 E 4972 G Equipment Rental 250.00 SUB-TOTAL S 3,800.40 wwr�rrr wwrr. ww�R1. STREET CONSTRUCTION R 5050 Gr Stil'88fr FL'Q.jeCtB 35#000r00 SUBS-TOTAL 224tK30.0n sr:?t t�y�l, tlt'1 'w. 1 ?��62 1963 1 Tell 700 e ) 920900.00 B 5ill is Gcr.cral 30,000.00 E 5115 r '-i:1r-1:i.1 Toc1r. 1,000.00 31 L3118 G 0-i. 7,7ai"Ito :tc i a 12 15,800a00 E 51.1.9 G Alloy 7:500.00 r. 53.47 G Vehicic 6,50O.00 E 5140 a iuol E; C.J.1 6 t OOO.00 P, 5159 G Contractma sr:r-vicD.: 1t000.00 E 5172 G EgII ipm(-,n. U 3,000.00 E 51.75 G Lgu:ilMen'; I.cpairc 800,00 L•' 5192 C. ile., is,soo.00 E 5194 G Gonoral Dui-nment 1000.00 L 51.97 G S-tzoat 21,100.00 :3UF-TGTAI, .0......xr-205. 00.00 STREET THRES E 5300 G Sa1.srl.ea 3 la,l08.00 E 53l'i G Gone'x-ml sungl-i.oa 560.00 E 5315 G Smr—,11 Toul:i 165.00 E 533.6 G Tr000 900„00 E 5347 G Vehicle io:'ca 650.00 r►i 3346 Gr 1711c 3: OJA 870.00 E 5372 G Fqt?:l.T7:.1r11j, 150.g0 E 5375 G :7,c1u:i.pmont 125,00 E 5304 G Gonr.r,L'.'A T;•:u ip:oll-i; 305000 WE-TOTAL ;i 21, 1853.00 sTiiEEr. CLI.ATTIN r E 5400 G s«i^ewes s 11 ,900.00 Gencral : II)I .ic:1 2,1.00,00 L 5,131 Y ;<< t ex• 36,00 E 5447 G, Vai:iclo 0poration 10000.00 E 544.6 G fuel. & Oil. 1,10a.00 L 5494 G IJev, Feluir.niont - Wayno Plusher IL0022 SUP.-TOTAL S 161,286.00 a 1 GENERAL OPERATIIIG BUDGET 1962 196 STREET TRAFFIC CONTROL E 5500 G 5alarieu 12,420.00 E 5511 G General Supplien 8,000.00 E 5559 G Contr.--Div. of I'ir,ya. 1,600.00 E 5575 G Equipmentl- Repairc 150.00 E 5579 G Neon Sign Repaira 150.00 E 5597 G Signs -- Warning E. Regulatory 1„2OO,00 E 5598 G Signs — Street ?ame 1,000.00 SOITOT,1L 2 20.00 i STREET LIGIMI,G E 5600 G Salaries $ 2,760,00 E 5611 G General Supplien 1,200,00 E 5636 G Eloctricit- 78,p00.O0 E 5696 G Standard Reconstruction 6t000.00 i E 5699 G Emergency Standard Replacement 1l200.00 SUB—'DOTAL !� B9..16Co0A r�1.Yl �.Y.I..i4..COI.CAM BNGTITEER IIIG PUBLIC 1,70 MS _ TOTAI, i i I GBINERAL UP:,'I?ATTIIG rUDGET 1962 - 1 63 P,A.RKTNG MBTERS 5611 G General 5ui.pliez 8 825.00 5859 G Rentala — n B Ica:c 13,000.00 5879 G Meter Rcpuira 100,00 TOTAL 3a 13,p22 00 1 i i t i (Pago W 25) i J tt I� I .I GENERAL OPERATI'.1G BUD,'! 1962.,.E 1963 ENGI2iMING -- PIJ13LTO PARKS ec i32ACEi REACH MAINTENANCE E 6500 G Salaries 28,790.00 E 6511 G General, Supplies 1070.00 E 6515 G Small Toolu 250.00 E 6517 G Janitor Suppliers 800.00 E 6530 G Utilities 2,400.00 E 6534 G Telaphone 180.00 E 6547 G Vehicle Parto 1t505.0O E 6548 G Fuel & Oil 2r240.00 B 6559 G Eaneaent 10.00 E 6572 G Equipment Rentals 20000.CO E 6573 G Building Repairs 590..00 E 6575 G Equipment Ropairs 545.00 E 6592 G New Equipment; -- Pickup 2 t 800.00 E 6594 G General Equipment ?75.00 ON SUE-TOTAL ,412255 o00 BUCK PARKIN LOT _ R 6600 4 Salariec $ 9s840.00 E 6611 G General Snpnlien 250.00 E 6612 G Office Supplies 50.00 E 6659 G P. E. Leaso 380.00 E 6675 G Equipment Repairs 100.00 .�rG T 13-TO�.,3Z 10,620.00 MUT01PAL PIER E 7100 G Salaries S 51760,00 E 7111 G General Supplies 670.00 E 71.30 G Utilities 1A60.00 E 7173 G Building Repairs750.00 E 7179 G Structure Ropairy .20000,00 E 7194 0 General Equipment 240.00 SUP-TOTAL 3 10,880.00 {P::�e • 15 y 1 GENERAL QFINU-T X112 1902 w- ?.c;:i3 MDRICIPAL PARKS E 7200 G Salaries 3 34,338-00 E 7211 G General Stinpliou 2"0.0') E 7215 G Small Toolo 625,C0 E 7216 G Plunts y Ssod t Etc. 1.1 950.0 E 7230 G Uti lit eo 21000,C10 E 7247 G Vehicle 120.0 E 7248 G :.'uel e-� Oil 120.00 I' E 7?72 G Rquirmont Hontale 400.00 E 7275 G Equip;, _ t Ropair3 485.00 B 7277 r Facility hopndro 695.00 E 7286 G Taxou 360,00 E 7292 G Now Equipmen 0 - Pickup 19800,00 E 7294 G Goner.al Equipment 29495.00 E 7296 G Yla;r Improvemento 3501.00 SUB-TOTAL � . 0,286.00 ENGINEERING PITBLIC PARKS d; DEACII - TOTAL I (Page 17) I :1.9fi2 -- 1963 LAKE PARK. Bui'LDT:,Gs 7:300 G Sa?ariez S 750.0u E, 7311. G OC:icral Sul; lies 85,00 B 7317 G Jani tox- Su mlieo 80100 L 7334. G Tole-ohono 120, 00 E '7336 G Blactricity 120.00 E 7373 G Buildino Rona:iro 150.00 E 7594 G Goncra:l Equipment 495.00 TOTAL S 1s£i00.00 . I, ■,J,I, i.Y�,ram. MEY10111AL IIALL 7511. G General uuppl.i eu 100.00 7530 G Tf u 900 ilitien 000 .� 7557 G ContxactDal. — J."nitcv 4r000..00 !n� 7559 G Janitor -» Dn-gion Hall 360.00 � 7573 G Building Eop(csix's 500,00 7575 G Equi.pmort Repairs 250.00 TOTAL S 6 110.00 .� PAVA1,071 E 7630 G Utilities S 1,460.00 ; E 7673 G Wilding Ropa•f ro 490.00 E i679 G Neon SiGn ncpairs 100.00 i TOTAL & 2-9 00 00 ......... I ,� i i ti'a- 113) GEt"EIiA'L OPEPRATIOCr PUDGI"T IP62 RECREATIOH DEPARTM EH 7700 G Salaries S 559000.00 7706 G Repair Labor 500.00 7711 G General yunpli©u -- Awarda itlo0.DG 7712 G office Supplies 9001,00 7724 G Conventions A Meetings 600.00 7730 G Uti.li.ti.ee 2 p 000.00 7734 G Telephone 600.00 7747 G Vehicle Operation 22500000 7773 G Building 11alnt-ananae 12 t 600.00 7785 G Recreation & Culture 6 p=.00 'DOTAL $ 81 200.00 TOTAL GEPJER L OPERATING BUDGET $ 2.535.555.00 � I il..p1111wl�. .iMY.Y. .IAl�il.r (Page - 19) 1 z CITY C,-' HUII"t'lNUTW REACH PUBLIC LIBRARY 7900 L SALARI S 559465.00 7906 L REPAIR MBOR 300.00 7910 L 'MATERIALS & SUPPLIES 3,096,00 7925 L EQU PMERTkB00KS ETC. 16t000o00 7930 L UTILITIES lv700.00 7934 L TELEPHONE 250,00 7940 L AUTO EXPWISB 600,00 7959 L CONTRACT BRATICII RENTAL 100,00 7970 L REPAIRS & DINDIIIG 1,500.00 7973 L BUILDING REPAIRS lt400,OO 7980 L MISCELLANEOUS 1 t 300.00 7993 L EQIIrH,SENT &- IISPROY WE?ITS �ruS LIBMY FUND TOTAL $ 82,576„00 1955 WATER BONDS INTEREST & RMIZIPTION 9383 I INTEREST ; 18;463 o 00 9384 I PRINCIPAL 35tOOO,OO 9385 I COMMISSION 112002 19:,i5 17!1TL}? BONDS I lI -- TOTAL $ 6 8000 TOTAL 1962--1963 BUNET ALL DEPWITI;EUTS 8G FUNDS 3 2 v 67l v?69.00 RICH ��rhr�ywr ] ti8o 20) t fir. .... '.1: 4 fir• «. 4 c OITY OF HUNTI1TMN BBAOH GENT- AD OPERATING BUDGBT ADOPTED F L SOU;MARY Or 1962w1.963 BUDGETS 1961 w 1962 Aect. GERERAL FUND Budget page 1000 G City Cotmcil 0 7,600.00 1 1100 G Administration 26 9 324,00 1 1200 G City Treacurer -r,350.00 1 1300 G City Attorney 29078.00 1 1400 G City Clerk 35v702.00 2 1500 G Purehaaina,; 100018,00 2 1600 r City Collector 169147,00 2 2000 G Elections 3:500,;00 c 2300 G Planning Department 47,751.00 3 2500 G Chamber of Commerce 12,000,00 3 2600 G Celebrations 109225.00 3 2800 G Municipal Buildings 13*050.00 3 2900 G City General 2781:�25e00 4 3000 G Pire Department 2429814,00 5 B 3100 G Weod Abatement -- Engr1 10,835.00 6 3300 G Police Department 4039117-00 7 3400 G Lifeguard Department 146o131.00 8 3500 G Civil Deiocnse 5,260.00 9 3600 G Building Department 132g038.00 9 B 3900 G Oil Field Inspection - Enar. 3000,00 9 h 4000 G Public WorIs Administration 44*955.00 10 B 4100 G Engineering Department 79v056.00 10 E 4200 G Tract Engineering & Inspection 87003.00 11 E 4300 G Yard Opusatiou & Maintenance 40,800.00 11 E 4500 G Duilding Maintenance 28,865.00 11. E 4600 G Bower Maintenance 22,414.00 12 E 4700 G flood Control 250000n00 12 E 4800 G Refuse Collection 150v450.00 12 E 4900 G Waste dater Disposal 39600.00 1.2 E 5000 G Street Conatruction. 35,000,00 12 E 5100 G Street Maintannance 205r7OO,OO 13 8 5300 G Street Trees 21,853,00 13 E 5400 G Street Cleaning 169286,00 13 (Inde.L , I N D E Y_ Oontjd) 1 '�2 3.9G3 Acet.411 .3EI?FRAI► FM bVi fte r pa E 5500 G Street Traf is Control 24,520.00 14 a E 5600 G Street Lighting 690160.00 1.4, 5800 G Parking Utters 1%925�00 15 F 65CC G Beach Maintenance 430255.00 16 E 6600 G Boach 109620.00 16 E 7100 G Mani.cipal Pier 10,880000 16 B 7200 G Municipal Parko 45t988.00 101 E 7300 G Lake Park Buildings 15800.00 16 7500 G Memorial Hall 6,1l0n0 3 is r 7600 G raval.on 2*050,00 is 7700 G Reareation Department 810200oOO 19 1TAL GENZBAL OaRATING BUDGET t-2 5,15 5 .OD 19 w.+rawir++++w+r .r_.w�r.r+w,w�www rw �l�l].ILriA.IL .L�D 7900 L Public Library 8 6.00 20 TOTAL LIHBAItY FU'PD c 829 57i.00 20 I.M..wM.rir.r.r.�wr,.MrwY. 1955 WATER BONDS INTEREST S: REDEMPTIOfi r-T im rw •r 9300 I Interest & Redemption 530638000 20 TOTAIr 1955 RATER BO D INTEREST & RBDEMPTION FUND 3.6X-cw 00 20 (Index PaEo 2) 1 CITY OF HU't•TI G`.rON BEACH CENDRAL OPERATING MET CITY COUITOIL 1000 G Salarica 3 49000.00 1022 C Moetinge r Z-rp. 1,800.00 1024* G Convanticrit- 1,000.00 TOTAL 600.00 ADMIMSTIR-ATION 1100 G Sm!Lrios 5 26,5.74.00 1122 G Mice. 500.00 1124 G Convent o 1c3 400.00 1125 G S tatutcc, Coa..�o 50.00 1.147 G Vehicle UT)eration 200.00 3.159 G Coutractu::'.1 600.00 TOTAL 3 28.324.00 CITY TREASURER 1200 G SA,, rie;r.. 6t600.00 1.21.2 G Offi-;e 200.00 2,00.00 122�� G Co.rvci:-�ioia..i 4 1263 G :tt7.'C.i:y .i OV.cl 250.00 1 73 G Equil:r:ent ilcnnivo :-00.00 C it 1 ILT-a'ORIl',:Y l8t468.00 ( 1.312 C Of Tice 200,00 .1.a24- U 1Q`1una nx' .1.t:etln4:; 300.00 1325 !itnvutoat Codes Ii:-Lllo pec;t 650,00 t 1.351 G Contractunl L::U al 8,300.00 1.357 C. Janitor F.:: :is ys 2180.00 17 f G l t200.00 1">93 G Office Equipment 80.00 �9876,0� r, i 1 G13NIMAL 0P R,A�'lI?G :01 ? rE 19E2�� l�fi3 C ITY CL R . 1400 G SalaTICo 329750-00 1412 G Office 1,450.00 1420 G Duos ez Subsevi.nti.ons 50.00 1424 G OcnSerenceo u: 350,00 1447 7 Zfetlicle Operation 325.00 1470 G Repaiv!3 S: Rentals 350.00 149,E G Office Eauinra4n i; 427,00 OThS 35,702.00 i PURCHASING 1500 G SaInries 9,168.00 1512. 0 Office Supp:!iee 300.00 5 1524 G Coziventi ono S: Meet-17r� 300,00 1547 G Vehicle 0p _•a.•tio_l 250.00 TOTA-I, z 10 018.00 I, CITY COLMCTOR 160C, G Sala ie"' S 14,772.00 II 1610 G M.,iterinij 500,00 161.2 G Office SLIppLics 100,00 1647 C 'Vchi--le Operation c: 450,00 1657 G Collection l-'ecu 50.00 1.670 G Repairs , Flent.'alo 75.00 TOT A L 3.6,147.00 n n TIC I011.') 2000 G Mi sac a 3,500.00 TOTAL K 3,500.00 ., , 2 ) r"\ r GERERAL OFERArPING � ^c, U62 -I PLlll.`TIIING D1:P.AR IdENT 2300 G Salaries 41vIO6.O0 2301 G extra Wages 1,000.00 2312 G Office Supplies I t 500.00 2322 G Subncriptione & DUOG 225.00 2324 G Mactii,6c & Conventione 500.00 2347 G Vehicle Operation 2.00.0C 2375 G B"luipmlint Repair i Ob.00 2389 G Coiam::ssion Meeting 'Expense 2,520.00 2335 G Office Equipment 700.00 TOTAL K 47,7 "1.00 OUXIB R OP C01n74EWE 2559 G Industrial Contraot; S .12_1000100 TOTAL 9 12,000.00 r CELEBRATIONS 2600 G x7agoo a 1,200000 2611 G ;ims.n Strict Decor. & Blatt. 1,675,00 2659 G Shrine,Pioats,Or. Co. Pair 750.00 2687 G Fourth of July 6,200,00 2689 Q TRao. Special I'irenta 400,00 TOTAL S 1.0,225.00 t,{URICIPATs BUILDI'Z GS 2810 G Materials 300,00 2837 G Janitor Supplis:n 900,00 2IIa0 G Utilities 5VO00.00 2857 G Contractual Servicen -- Janitor r ,,aaO.oa 287a G Building Repairs - General 10000.00 2889 G Miscellaneous 50*00 TOTAL 14 0.Clti r L3B TERAL OPLRAT1N — GET 1,�62 -- 1963 rYr�':��prpAr�lArri�R � rrr+r rY�i' • rt'Mw�YrM/wwll��wr�l���s A CITY CE?MRAL 2900 G Salaries 5070.00 2912 G Office Supplies 2,400,00 2913 G Printing 10,000,00 2920 G Calif. Leagus of Cities -• Dneri 750.OA 2923 G Orange County League of Citier? Expenne 000.00 2934 0 Telephone: 7,200.00 2953 G Contractual -• Auditing 2,200.00 2955 G Contractual - Spvnial Appraio !re 'i00000.00 2956 G Contractual -- Uedice1 600.00 2960 G Compensation Insurance 25,000.00 2961 G Liability 'insurance - Oomprcl onei.ve 40,000.00 2962 G Postage 2,000,,00 2963 G Surety Fonda 350.00 2967 G Retirement Ci-�y Boployeoc; 152,000.00 2968 G Insuvance •- City Employees 50500,00 2970 G Repairs &- Bentals 255.Q0 '.� 2982 G Refunds 500.00 2987 G Taxes - Loused Preperty 200.00 2988 G Tax Title lotu L'xponoe 19000,00 2989 (: aisael.l.ancoua 1000.00 2990 G Capital Outlf.y -- braid & Ie s:reo-t tV c 200.00 i TOTAL 7 I I t r MERAL OPZRAI'IN' BUMET 1962,_,1 6 F' llEPAHT►dE�T 3000 G Salaries $ 195034.00 3001 G Bxtra naGou -- Overtime 29975.00 3002 G Vacation �: Holiday Fay 7r207.00 ;. 3004 G Sick "Leave Pay 300.00 3011 G General Supplies 49386.00 3012 G Office Supplies 720.00 301.3 G Printing 563,00 3014. G POeUZO & Freight 120.00 3015 G 6=11 Tools & Equipment 1;0.00 3017 G Janitor Supplies 447.00 3021 G Mao -:0.00 3022 G Subscriptions 4,00 1023 G Training & Sahoolu 225.00 3024 G Conventions 245.00 3C25 G Books 103.00 3031 W .eater 93.00 3032 G Gap 310'.0 0 3034 G Telephone I t I75.00 3036 G Electricity 1 v 222.00 3037 G Fire aRyirant Rentals 7,981.00 3042 G Gasoline .% Oil 1,316.00 30,13 G Automotive Parts & Siu)plics 3t642.00 3044 G Auto & Truck Re_nair a 29100.00 'G 6 G Travel E% ons 3 � la l ,. e 60� .3 . 0 3050 G Contractual Service 6,384.00 5073 G Dail ding Repairs 737.00 3075 v Pir© EQUI ent 110pnir3 11505400 3076 G Radio ltepairG 8.35 6 Q0 3071 G Fare A1aim. Equipment Itnna3 rG 313.00 3061. G Unifo.-:z Allowanro 1,-379.00 3093 G Office Parni.ture & Equipment 937-00 IOTIlL t � F RL opr.RATrxG BUDGET1262 .. i 6• WPM ABATEMENT IXGR. E 3100 G Salaries 7,400.00 E 3111 G Supplics — Pield 220,00 E 3112 G uupplio&, -- Office 80.00,, E 3113 G Printing 605.00 .w E 3115 0 Small Tools 210„00 2 3158 G Collection Service County 20.00 E 3172 G Equipment Rental 2,11*100.00 TOTAL: 10,852.00 i (pan,: - G) G 8HERAL OPERATING BUDDG T 22LIOE DEPARTUENT M11R�s r 3300 G Salaries 4 300066.04 3301 G Ran rve Officers l4,500.00 3302 G Overtime & Court Time 199500.00 3303 G Cronaing Guards 2,526.00 3311 G General Supplies 390C4600 5312 G Off2.00 Supi?.ies 21684 ,00 3317 G Identification auppli,c-rc 11210,GO 3318 G Jail Supplies 600,00 3323 G Training & Firearms E355,00 3324 G Conventions 6; Lieatzn,,f; 400,00 3326 r Schools & Meot3.rge 200,00 3327 G Undercover f; X veatiga•t!.on 200,00 3334 G Telephone &,Tcaegraph 3,257,00 3337 G Teletype Rental. S: LSa,i_ntenance 1,297•00 33r,"j G 9ehicla ftexa-bi.on l8s240.00 336� G Insurance 850.00 3)'70 G Equip. Repaire &- R:)ntalo 625.00 3376 G Radio r1aintonarw a & Repairs 900,100 3360 G Jail & P.ri.eonar 33xpt:r:ae 6 091.C0 3381. G Uia:.form Allo.,ance 4. 667.00 3392 G Auto3 150000.00 33?3 G Office Btraip;nen t 900.00 3334 G General. Egntp�ient 2,000,OO 3395 G 3bop Equi pmrnt 1,365.00 3396 0 Bcilding 1,500.00 TOTAL 40").,117*00 I i � I II (Pace 7) � i i I i I GE� •NEWIL OPERATING BUDGET 1.962 1963 LIFEGUARD DBPARTb1ENT 3400 G :3alariso - Permanent a 55r31E.00 3401 G Salarieu -- Seacoual (C:i�.y) ,6,257.00 3402 G Salaries - Seasonal (County) 17tI10.00 3403 G Vacation i & Eoliday Pay 2 t 110.00 3410 G Materials Supplies 19117.00 3411. G Ganaral Supplies 1v714.00 3412 G Office Supplies 243.00 3413 G Printing 105.00 3415 G Small Toole & Equipment 228.0.1 3425 G Books 45.00 3430 G Utilities 270.00 3443 Cr Au.tonotive Parto 2,273.00 3447 G Vehicle Operation 497.00 3443 G A1,e1 & Oil 17 320,00 3476 G Radio Repair 205.00 3478 G ,station Unintownice 30868.00 3479 G Boat Operation S: Main I.,, 2075.00 3480 G Miucellaneoua 150.00 3481 G Uniform Allowance 293.00 3493 G Office Purni.ture F,: L"qui.pmcnt 560,00 5494 G General Equipment '15.00 w.wAY.R+iNR �f'Y� '.;!OTftL 5 146 It 31..00 1 (page - 8) t, GEII1;RAi, OPBRATING _. .:iJF:i' ?.Q6? -- 1-90 3 OrVIL DEFENSE 3500 G Salaries S 3,600.00 3512 G Office Supplies 150,00 3513 G Printille, 200.00 3514 G Postage ek Freight 75.00 3521 G Due.- 30.00 3502 G Subacriptlonu 25,00 3524 G Conventicna 300.00 3525 G Books 30.00 3534 O Tel.ophone &-Telagratia 200.00 3540 G Automobile Dense 150.00 3594 G General Equipment SCC�„QO w rrr+...w.•rr«.w....,rw.wi. TOTAL, ...._..,w ,fi0 00 DII TLDING DEPARTMENT - RWZ, ....r.....•..w.r.r.......+ti..�. 3600 G Salaries 126,708.00 3612 G Offico SuppliFa 900.00 3613 G Rrintina 1,800.00 3621 G 'I'Man 100.00 3624 G ConventioLo 300.00 3625 G Publicr-tionu 300.00 364" G Vehicle: Operation 2,000.00 3650 G Contractual Savvicae 300.00 3670 G Equi prTent Rental.- , Repai vi 150,00 3693 r Office Equipment 80100 i TIOTAIs ?....,...i32903w0 3 I I OIL PIr ,D IrISPECTION -- MIGR. ......rrw.war..wrw...w......w.w.......w.......+.....«...w. E 3900 G Snl.arieu 39500.00 E 3947 G Vehicle Parts 100.00 E 3948 G nxel Cc Oil 300100 T012Ai, 'i, 00,.00 1 i (Page 9) 1 . .RAL OrERATIIx. 1196-3 ENGIUBERING & PUBLIC WORKS PUBLIC WORKS AMINISTRATIO_N E 4030 G Salaries 41v600,00 E 4012 G Supplies - Office 150.00 E 4013 G Printing 400.00 E 404.7 G Vehicle Operation 575.00 E -11048 G Intel. & Oil 1,300.00 ' F 4076 G Radio Repalra 930000 SUB—TOTAL 0...44,s.�.55.5.00 EffonTEERING DEPARTl,II.IdT .....,.. B"..4100 G Salarlen L 70,921.00 E 4111 G General Suppliao 10200.00 L 1112 G Office Supplies 400,00 E 4313 G Printi.ns 900.00 E 4121 G Duen & Subecrint:ionty 150.00 E 41.24 G Conventions & Meetinge- 250.00 E 4146 G Travol Expceuu 150,00 E 4147 G Vehicle Opam ,:ion 300.00 E 41,18 G Faal & Oil. 535.00 E 4152 X Contractual Oervice 19000,00 B 175 G Equipnent Rapati ra 150.00 E 4193 G Office Equipment 1,3t70,00 E 4194 C General Equipment 1,800.00 /� iJ� "f�QrLli� 79zO56,00 4 r (Page 10) GEIIIERAL OPERATING [MGJ,, 1962 -- 963 TRACT ENGINEERING lz 11=SPECTION E 4200 G Salarios 64,603,00 E 4211 G General Supplies 1,000.00 E 421.2 G Office Supplies 200.00 E 4246 G Travel L-r-pense 100„00 E 4247 G Vehicle Operation 400.00 4.246 G Fuel & O:il 1#000.00 E 4252 G Contractaal Sea°vicvo 16,000.00 B 4293 G Off ice Equipment 600.01; 1: 4294 G General. Equipment 400.00 .L 4296 G Other Improvements 20800.00 B 4297 G St'rcct Signo Siarsi. & Reg. -.» 800.00 SUE-TOTAL 87990 .00 YARD OPERhTIOt{ &; IJAMT..' AIME E 4300 G &-lari.cs 320800000 E 4321 G General Suppli.en 10800.00 E 4315 G Sma?1 Toolo, 500.00 E 4317 G Jtuiitor Supplies 150.00 E 4330 G Utxlitiao 900.00 E 4334 G Telephonc 240.00 E 4347 G Vehicle Rei)aira 200.00 ;1 E 4346 G Fu-.l & Oil 250.00 E 43713 G Building Repairs 1.00.00 E 4375 G Equipment Repairs 100.00 E 439.2 G Equipment-Pick up 1:600.00 E 4393 G Equipment -- Office 300.00 l E 4394 G Equipment .. Ganera7. 10660,00 iUD-1OTAZ f> 402800.000 ..r+or..r r wry I PUILUx11 A INTENANCE E 4500 G Sularien 26,130,00 E 4511 G General supplies MOO E 4515 G Small Tool.a 850.00 'r 4547 G Vehicle Rcod�_ 400,00 r 4548 G Fuel & Oil 470.00 E 4594 G General Equipment 235.00 t't2 '� •• l7.i'U'TATj i 28,865.00 . I i � II I C r .ENERA L OPERATI1d!, �JALMGET 1962 -- 1963 SEWER MAz?TTMAN^E E 4600 G Salaried W 125809.00 E 4611 G Genaral Supplies 3,385.00 E 4615 G Small Tools 150.00 E 4647 G Vehicle Parts 400.00 E' 4648 G Fuol & Oil 420.00 E 4659 G Contractual Sci7ices y,Qt?O,QO E 4.672 G Equipment Rentals 600,00 E 4675 G .Equipment Repairs 950.00 E 4692 G Ravi Equipment - P1c1mp- -- 2,2OO.00 E 4694 0 General Equipment 500.00 SUB-TOTAL S 22�41Q.00 t=LOOD CONTROL F 4737 G Engineering & Construction 25,000.00 i SUB--TOTAL S u ii� 2� 00,.00 • r r �rr■ i REPUSE COLLECTION E 4800 G Salaries 47000,00 .E 4847 G Vehicle Parts 1i300.00 2 4848 G Fuel & Oil 2*800,00 E 4859 G Contractual Services 100,350.00 SUB-TOTAL 12.0 j5 0.00 � E„ASTI'. WATER DISPOSAL E 4900 G Salaries $ 30500.00 E 4912 G Offica Supplies 50.00 E 4972 G .Equipment Rental, 250.00 SUB-TOTAL S�_ _ 3#800.,00 , STREET CONSTRUCTION E 5050 G Street PrOncts 35000.00 SUB-TOTAL 2 .t 000�..y0 f GENERAL O.PBRATIId' UBGLT 19„�,y6?„- 1963 Si'REBT MAINTENANCE E 51.00 G Sa�a $ 92,900.00 E 5111 G Gonorn7 SI.Ir 30,000.O0 ., 51.15 G Soall Tcalo 3.,000.00 F 5116 G St. Maint. Materia lu 15,800.00 E 5119 G Alley Materials 7,500„00 F 510 G Vehicle Parts 6000.00 E 5146 G Ihlel & oil 6,000.00 E 5159 G Contractual Serviceo 1,000.00 E 5172 G Equipment Rentals 31000,00 E 5175 G B u:ipnent Ropair.0 800.00 E 5192 0 New Equipment 1Ei,800000 E 5194 G G,.-neral Lnuipmen•Ij 19300.00 E 5197 G Streat Renurfacini; 21vIO0„00 SUB-TOTAL C. 205$ 00.00 j STREET TRIMS E 5300 G Salarios ; 18rI.08.00 E 5311 G General Suppliea 580.00 E 5315 G Small Toolo 165.00 E 5316 G Treca 900.00 B 5347 G Vehicle Parts 650.00 E' S348 G Fuol & Oil BMW E 5372 G Equipment Rental .150600 F 5375 G Equipment Repairs 125.00 E 5394 G General Equipmont 305600 STREET CLEAVING B 5400 G Salaries S 11,300.00, E 5411 G General Supplies 2,100,n0 E 5431 G Water 36-00 E 5447 G Vabicl.e Operation 1,000.60 E 5448 G Fuel & Oil I.9100.00 E 5494 G �-e%v Bqui.pmcnt Mayne Flusher 50*00 SUB-TOTAL $ 16,286.00 GENERAL OPERATING BUDGET 1962 r, 19.6 STREET TRAFPIC G011TROL E 5500 G Salaries a 12,420a00 E 5511 G General Supplies 89000.00 E 5559 G Contr.—Div. of Hviya. 1.0600.00 E 5575 G Equipment Repaire 150.00 E 5579 G ITeon Sign Repairs 150.00 E 5597 G Sif;ns — Warning & Regrlatory 19200,00 R 5590 G SiEno Street Dame ItOC10.00 �� SUB-TOTAL . ,_._. ;a llo.. 1 00 STREET LIGHTING E 5600 G Salaries $ 2 t fi0.00 E 5611 G General Suppliea 1t200,00 E 5636 C Electricity 73400.0 E 5696 G Standard Reconstruction 6,000.00 E 5699 G Emergency Standard Replacement 1,200.00 SU}3--TOTAL 89 j.160 00 MIGI1MERING & PUBLIC WORKS -- TOTAL S 67j 62,00 i I (Yaso 14) GENERAL OP JI?ATING BUDGET 1952 �1�51 PARKING M TEMS 5811 G General Suppliev 825.00 5855 G Rentals -- P E 'Leace 13,OOOp00 5879 G Ide•ter Rcpazre 100,100 TOTAL _^'......_13,92...25.0 i i r (page �5) t� GENERAL OPERATING T'J_D!:7jT 1po2 - 1963 WGI1SRERING - PUBLIC PARI.S tc DrACII BEACH u':Ait:,ENAI!CE E 6500 G Salaries u 28,790.00 F 6511 G General Supplicc 1070.00 E 6515 G Small Too7.3 250,00 E 6517 G Janitor Suu ,I'I.?s 800.00 E 6530 G Utilities 2,400.00 E 6534 G Telephone 180.00 E 6547 G Vcrhicle Part"a 1005.00 E 6548 G rhzel & Oil 2,240.00 E 6559 G Eanament 10,00 E 6572 G Equipment- llen•tals 2,000.00 E 6573 G Building Repairs 590,00 E 6575 G Equipment Rcpai�o 545.00 E 6592 G Now Equipmon•t — Pic'.mv 1,800.00 E 6594 G General Equi.praent 775.00 SUB--TOTAL .00 0 .W..Mt.1wMM f.Y�YY BEACH PARKINQ E 6600 G Salaries S 9040.00 E 6611 C. General Suuplies 250.00 E 661.2 G Offica Supplien 50.00 B 6659 G P. E. Lease 380.00 E 6675 G Lonipment Repairs 100.00 SU'13-TOTAL a 10 620.00 I MUNICIPAL PIER E 7.100 G Salaries e, 5,760.00 E 7111 G General Supplies 670.00 E 7130 G Utilities 1060.00 E 7173 G Building Repairs 750.00 E 71.79 G Structure Repairs 2,000.00 E 7194 G General Equipment 240.00 SUB-TOTAL 10J 880.00� ' GENERAL OPQATING ,Wr-GST. 1962�19§ MUNICIPAL PARKS E 7200 G Sel.ari.ee $ 74,33F.00 E 7211. G General Suppliers 250.00 E 7215 G Small Tooln 625.00 E 7216 0 Plants* Seed, Etc. 1,950.00 E 7230 G Ut:i.l:.ti ee 2,Oo0.00 E 7247 G Vehicle Parts 120.00 E 7248 G Fuel S; Oil 120.00 E 7272 G Equipment Rentals 400.00 E 7275 C Equipment Repairs 485.00 E 7277 G facility Renaira 695.00 E 7286 G Ta:cea 360.00 E 7292 G Now Equipment — Pickup 1,800.00 E 7294 G General Equipment; 2*495.00 E 7296 G New Improvements 350,00 SUB-TO;AL a 45 988.00 ENGINEERING -- PUBLIC PARKS & BEACH -► TOTAL $ 110,�43.00 (Page 17) G,.' IEP^L OP�,Ei�►'rli7,;-�`�3G���=�'_ ,•` 1262 .. 1963 LAICE PAR[C IWILDI CGS V 7300 G 6'3nIarie3 750.00 E 7313, G General. Supplies 85-00 E 7317 G Janitor Supplies 80.00 E 7334. G Telephone 120000 E 7336 G Elcctri.cit3, 120.00 E 7373 G Euildins Renaivo 150,00 E 7594 G Gencra:l F.quipi2i nt 495.00 TOTAL 19800.00 MEMORIAL HALL 7511 G General. Supplies s3 1.00.00 7530 G Uti.litier] 900.00 7557 G Contractual w Jnnitor ',000.00 7559 G Janitor — Lc.Gion Hall 360.00 7573 G Building Repairs 500600 7575 G Equipment Ropairs � 250. .00 TOTAL 3 6 110.00 PAVALOIR E 7030 G Utilities $ 1,460.00 E 7673 G Building Repairs 490,00 E 7679 G Ilaon SiEni Repairs 100.00 TOTAL 2.so50......00 I i i � I I GEITRAL OPERATING DULCET 62 - 126 RECREATION DEPARTMENT 7700 G Salaries $ 55,000,00 7706 G Repair Labor 500,00 7721 0 General Suppli©s — Awards 19100,00 7712 G Office Supplica 900.00 7724 G Conventions & Mee•ti.ijgn 600.00 7730 G Utilities 20000,00 7734 G Telephone 600.00 7747 G Vehicle Operation 2,500.00 7773 G Bu:ildin�,a MaIntenance 12,000.00 7785 G Recreation & Culture 60000.00 TOTAL $ 81 .j200.00 .......,.,...,., d LgT'AL GENERAL OPERATING BUDGET t... 2s5.22sg5� 5#00 (Page - 19) �1 CITY Or llTJNTl- 1,GT0'i III-ACH PUBLIC IMMARY 7900 L SALARIES t) 559 465.V, 7.0106 L REPAIR LABOR 300,00 7910 L MATERIALS &- SUPPLIES 3096A0 7925 Ti EQUIPtaETIT I P,OOKS ETC. 16, 000„00 7930 L UTILITIBS 1?700.00 '1934 L TELEP11ONE 250,00 7940 L AUTO EXPMTOE 600.00 7959 L CONTRACT I3R"ITi11I RENTAL 100,00 7970 L REPAMS DI VIDItIG 2,500,00 7973 L BUILD10 RIQAIRS 1,400,OO 7980 L MISCELLAr MOUS 1 s 300.0^ 7993 I EQUXPtMIT & IMPROVEMENTS 865"00 S LIBRARY FURD -- TOTAL 82,576,,00 1955 WATER BONDS IIITEREST & REDEMPTT.ON 9363 7 IFTEREST 189463,00 ; 9384 I PRINCIPAL 35,G00.00 9385 I COMazss70IT 1;► p0 j 1252 WATER BOIRDS J. F: R •— 'TOTAL t -53,638.00 TOTAL 1962-r1963 BUDGET ALL DEPARTMENTS MIMS S 2,671 t 769 0 00