The URL can be used to link to this page

Home My WebLink AboutFiscal Year 1963 - 1964 Budget - Physical File in Vault (8) CITY O HUNTIvGTON BEACU GOIJILAI, OPERATING UUDGET ADOPTED t '1 x2 a I N n E T BUDGETS 1963 - 1964 Asa*. MERU MD �Du!1 aat� Zia 1000 G City Connell 100550.00 1 1100 G Catty Administration 3082".00 1 1200 G City Troasarer 140302.00 l 1300 G Oity Attorney 31,804.00 1 1400 G City Clark 50 047.00 2 1500 G Purchasing 150051.00 2 1600 G City Collector 30427.00 2 1700 G F3nanee Department 18$000.00 2 2000 0 Mloctions 7.500.00 2 9300 G Planning Department 52*432.00 3 2500 G Chamber of Colneres 120000.00 3 2600 G Celebrations 110650.00 3 2800 0 Municipal Buildings 129350.00 3 2900 G City Otneral 32RIP-88 2,g2 .000 a gooa rir+ 0 artsent 3 5 00 W* ACHU=t - Engr. %d 3300 0 Pollee Department 506,774.00 7 3400 0 Lifognard Department 166,659.00 R 3500 G Civil Defenas 501,40.00 9 5600 0 building Department 179025.00 9 3900 G Oil Tfsld Inspection - Emgr. 4,130,00 9 E4000 G Public Worke Adainiatrativu 48,266,00 10 MOO G Engineering Department 88,650.00 10 E4200 G Tract Nugr. d Isspeei',ou :12,500.00 11 B4300 a Yard Operation t Maist, 43,528,00 11 E4%00 G Unreaoverad Assssament Distriet Acet, 1, 5w.09 11 E4500 G Building Maintenance 27,645.D0 12 E4600 a stwor Maiatenance 21,179,00 12 E4700 G Flood Control 25,000.00 12 E4800 G Pump Statione 13,960.00 12 E4900 G Waste Rater Disposal 3,920.00 13 l E5100 G Street paint, & Improve. 256,710.00 13 ` E5300 G Street Trees 25,195.00 13 E500 G Street Cleaning 24,096.00 IDS Page I - Index x N D Y x _(Coa d) 1963.1964 Age . GEMILAh MD Dudge L page # ` E5300 a Street Trat2ia Control 38,319.00 24 i 9%00 G Street Lilhtlug 123S410.00 14 Mo G Parki.al Matare" 12t650.00 13 23939 a AetuMe CelLeetlea 2298600.00 14 si300 a Public Dear kes i Maiat. 50,625.00 16 X6600 0 Beach. Hiking Lot 120079.00 16 27100 G *wieipal tier 9V57 .00 17 D7200 G mmatelpal Parks 41,462.00 17 l 7300 G Lakf .P* t ®aildings 1,615.00 17 7300 G Mer.as;tel Rall 6095.00 l9 7600 a PAT014M lhtildin! 50335.00 18 7700 G At"Aties Dep+aruwImt060668.00 1! kaem >Rn� 7M L lab i l l UlArs" # 105 8 6 8.00 19 4' � ads.e�,00 lq '• s� 9*0 I 1953 Water ftoda - Int. a AedeVues # 31,ICA.00 19 TOTAL 19" WATER BODO IATIMT 92 11i1t�.t0p'!I�O 1� ! S 1.I00.0b 19 TOTA 6 196) - 1964 1mDGIT �Lt. >Qxxr�> x�l tins a 8� saa 19 Pale 2 — Iedez 1 1' r i, "4 i' 1 . y • r�. �rxs�►rYo� Ili'; ^`,••� 5+�. t.,iJ fit,, •9��• i ,.� - 'S .� ,I•�• ''' C11'Y OF UUNTINGTON nLICH GENSRAL 0PF.AJIT1NG nC�L: &3-1214 a..asrA.Yr.�w.IM) girt CQ t loon G Salaries S ••7000.00 1022 G Kise, & Corns. Uaatiage Q I*F. 13800.00 IC24 G Conventions 2 .25�042 TOTAL, I 1010 29 AM..1aSTRArL0H 1100 G Salaries 290190.00 1122 C lice. Meeting Exp3noe 900.00 1124 0 Conventions and Conference 400.00 1147 0 Vehicle Operation TOTAL. 1200 6 Salaries llvO02, 0 1211 G G,6u@ral S3wpplias 30.00 1212 G Otfioe Supplies 200.00 1924 G Conventions 200,00 1247 G Vehicle Operation 0 Repairs 254.0�1 1963 G Sw m ky goads 1.500.00 1275 4 Sgaiprrout Repairs 100.00 1993 6 Fgwipmento Office .. .�,_� ,a „0600 TOTAL $ 14,301.00 X30p G Salaries S 26t324.00 1312 a Office supplies 130.00 1320 G Nes and fees 100.00 i 1323 G ,Publications - Library 750.00 1 Jet Q Conventions & xeoUngs 300.00 134,7 G Vehicle Operation 100,00 1"1 ft Contractual Legal Serries 2,400.00 1374 0 wilding 8ental A Janitor 10380.00 1393 0 Office Equipne>rt IU0.00 1393 G F ling,Serrioe A Mine. Legal Fees 200.02 TOTAL $ 319604.00 -1- RR •1• .• ... u-Y::.x..+)...9o•K--.. )tw.r�.... ... .r-•.. i 4. . ....i...• c . t. .. ... .... ........•.. .. ... .�..-... ._.�......--4r -...-. �.ter. wW . ..;s' • � � ;,. .. !{ � � ,� ;�• � ,' M1� � ' ' i • l • ,,1 - ' , ,� �t ' �-u; ,.v�.i{{„�r`:.:� ``� •?::..:.��, ,ter+ `"-f�7°:,',�'; . h � � . .. ,} t c • •i'i �. +I� .I t {j l •�.�M`�a7.'1 -' '�%� _�' �� ;' •r 1 f �. },` {y ,. i��iy` 1 l . 7; e '.7 . �. �. .j �� '.1 .. �. t� - ' .� � .1'. � ,. � .. I + , t gLNkW.L nP.EfUTLNG IIUDGL� lcor..t'd 6. �It Gk 9MICUM 1400 G Salaries i 43,247.00 1412 G Ortico Supplioa 2,000.00 1420 G Dues and Suhenript;!aas 50,00 1424 G Conferencea and Me*tinCa 400.00 1447 G Vehicle Operation 250.00 1470 G Repairs A Rentals )00.00 1492 G Auto 19850.00 1493 G Office vgnipaant 4SO.20 TOTAL 8 100547.00 x3jug 19C0 G Salaries 8 14,331.,00 1512 G Office Supplies 150..00 1324 G Conventions 8 Yaetinge 300.00 1347 G Vehicle Operation 220.00 TOTAL ; 159051,00 CITY OWEN 16" G Salaries i 19827.00 1610 0 Materials 600,00 1612 G office Snppli,os 100.00 1694 G meetings 100.00 1647 0 Vehicle Operation 4 %pairs 400,00 1617 G Collection Charges 711.00 1670 0 Rapair & Rentals 25,00 a6�f Q oti:.ue 8gaipe►eafa �,Q,ioO TOTAL 30427.00 I,100 a rinsace Department a3 18.000 M TOTAL ;_ 18,000.00 ar.Ecriofda 2000 G N1ec. Expdase ; 7,500.00 TOTAL t y,�00.00 ' A�MAw♦i �.�� '` .` . j. w�'�. .� {� 1 �f �.� �ys�,�� -�++�t,��^�;� �... �{��,} .r,v.w,++»p*mow...-+.w�r��•«..�n , ��fP!W��'�++r+r'�.ii�"" '�t..il�<��.'�+!`:�AP7f�'M�/M,,li:1�5��*.'�l'E:uW.r:�`'1 'J,1� � � /�""'�' ,f � f� t .tit ,. �f .. f � .. � � 1 .` . Gk NUL 196 y IWA111 �tPAdh'P. 2300 G Salarioa $ 45,097..00 2301 G Additional Staff lielp 18300.00 2312 G Office supp?ica 10200.00 2322 G Subscriptions and Ernes 150,00 2324 G Conventions anal 11041,1nSo 900.00 2347 G Vehicle Oparatian nud Repair 200,00 2375 r Equipment Repair 100.,00 2389 U C0=16rion liactin; r penhc 20820.00 2393 G Office Equipment J162,92 TOTAL „ 2-412.4.4 2339 4 Industrial Contract JL -12,M-gg. TOTAL ,, f;EL�RATIOH$ 2600 U Salaries I,790.00 2611 a General supplies 1,750.00 2636 G Blectricity 395.00 2659 G Shrine-Ploate•-Co. Pair 750.011 2687 G 4T11 of July 6,300.00 2609 0 Yise. Special Events 571.au TOTAL 6 11,650.00 MOICIPAL BUILDINGS 28 " G Janitor Supplies 3 10000.00 2430 U II#ilitiKE 40000"00 2837 a Contractual Service Janitor 6,100.00 2875 G Building Upairs General 11000,00 2889 G Hiroollcuseus .50.00 2875 G Equipment and Equipment Vapnir 200,00 TOTAL 9 12,350.00 1 ..3,. 1 - 4I:d�L�I!!iL U1'�'1tATi"tG Lifi�T:� ]��1�?ity CITY GENERAL 00*1 2900 G Salaries 6 6,000.00 2912 G Office 5uppliec 3,000.00 2913 C Printing & Publicctions 111000.0D - 2920 G Calif. Leaeun of Citica Dnos 10400,00 2923 G OranCe Co. Loagun nt Cities Dues 1100.00 2934 0 Telepbone 90500.00 9,950 G Coatractuul Service•-4vGCsaOx3 Cards 150.04 29r3 G Contrcctual Service-Auditing 20500,00 2935 G Cont;actnal Sorvicc-Sp*,Aal Apprainers 10,000.00 2936 G Coutrectuazl - modic it 60G.00 29" G Contrar,tr►.al Service - Perrec+=el 750.00 2939 Q Coutractual Service - Census 60000.00 2960 G Compeanation Isanu;once 26$000.00 2961 G Liability Insurance-Ca mprobensive 459000.00 3963 G Vostage 2,700.00 ` 2963 G Suety Bonds 200.00 2967 G Actirewcnt - City kkuployces 1200000.00 2940 0 Insurance 4 I�+p3oyeoo 11,000.09 2970 U tcepaire r d Rentals 425,00 2"0 0 Annexation Erconno 200,00 2962 G Refunds 19500.00 2"7 G 'lases - Leaped Propvrt y 200,00 29M G Tax Title Lots Expcnsao 10000.00 2986 G Nwi,lition L--polluo 300.00 2g07 G mideellaneous tit�- f 1, .?.,, rr•y►. ^�. .�.- .-»...�.�,.......-err. "•.._...~v-.. .r ... ...t�~ 'rr�.�.iay.:...�'`Ti.t.r�.'f.'vlT.-a.+�'oi+"'fi-ioM1•1fT i'Y�+w�i� ." .-ii'ih'�a�+Qll�•'�:''�4rF° �'"�:..re.:oltY i►'��•, .w.f•.' ...G}dJ...+Y sr•.. ..,•a^—.:.� r � I " GENEIt:1L OVERAl T IHG E.M MI'ACf.Tli1:I•i'1_ ' 1 3000 G Salaries Regular tl Cr.11 Men $ 300,417.00 i 3001 G Lztra Wcgea (Ova• Lira^ Standby) 111000..00 3002 G Holiday Pay 7000.00 3004 G Sick Lce-vo 50.0,00 3011 G 04na:t21 Hnppliaa 49000.00 3012 0 Office Suppxien 700,00 3013 G Pri•-.tiog 500,00 3011, G 1'08tage A F'rei6bt 50,00 3015 G Small Tools & Equipuent 300.00 3017 G Janitor Supplier) 250.00 3021 G Doom 30,00 3022. G Subacriptions 1000 3023 G Traintug tic Schools 175.00 3024 G Conventib»a 250.00 3025 G Dooku 125,00 3031 ti hater 200.00 303,46 G Gars 1,00,00 3034 G TetaphoLe 2,000.00 3036 G Electracity 1,500.00 3037 C Fire Ilycirant Dental 61000.00 3042 Cs Gauoline & oil 10000.00 3043 G Auto Parta & 5up;711cs %900.00 3044 G Ants & Truck IWpnira 1,000.00 3046 G Travel Lxper eo 35.00 3050 G Contractual Serelce 100.00 3075 G Fire Lquipment 10pairo 2,200.00 3076 G W%dio Repairs 835,00 3077 G Fire Alarri Equipr;,cat Repnir 300,00 3081 G Uniform Ailotranoo 20 5,14,00 v 339,996.00 i I '1 L� % `� ii�'�'';.�� +,"�,.4":;4:�,'i4.J��i;�i�.�+1��;�d��,r;��it��9'S+'�is�•'� �'�e��'�ilA�'�71��':�.�� rjLMV,jkIj, t11' ,!t1TI_�IG...�1� ,Ia6 "' i l NEED AI3ATEULN' ' 04 3100 G 8alarleo 92000.00 3111 G 5upplica - Field 220.00 3112 G supplicu - ofiica 80.00 3113 0 Printing 205.00 3115 G Small Tools 240.00 3138 G Callcotion servIco Covaty 210,00 3172 G Equipment Itu r.'al 4,860.00 TOTAL 24o795.00 I I i w6. POLICE DEPS'MMENT wn G Salaries 774.00 3301 P n086^'7e Uti!iccra 6rlar!as 120004.00 3302 to Ovartivx nud Court Time IvI000.00 (bpocic2 Folica, Llevoritil nall) 3303 G Crooning Guard 1,500.00 33tl 0 renoral SMIS)l i tl 38 500,00 33i2 G Office Snppl30e 2,5bo.ao 3317 0 Identiltaation Supplies 1830O.Co 3318 0 Jail Sai►pliea 400.00 3323 C Trolai.ng 8 Firoa:2n 750.^.0 3324 G Conventions and Heotimas 500.00 3526 G 2akools h MOOLIA00 400.00 3327 G Iludereuver rni Investigation 250.00 333= G Tet vpnvna A Tal.egruph 40500.00 I 3337 ri ?*1t►,cnM mental. 4L M-lint. 1,500.00 3347 G Vehicle Operation & Ropaira 22,500.00 3369 0 rimu rand v 10000.00 3370 0 FAIrtIpmant Repairs & hontnla 500.00 3376 G Radio Huiatenance & horrirs 750.CO 3350 0 Jail A Prisoner Fxpr.so 50000,.00 3341 G Uniform Allowance 40"0.00 4493 C Autos 231500.w 3393 0 Of ties rriuipment 29250.00 33" 6 SCROral .':quipadnt 50000,00 3"5 G Mop D 4uinarnt 900.00 TOTLtL 5""i 774.00 r7.. PoLxc z { ,, ',��V`C�•. t •+�_ � •;r i; '`mot 4 � +. ,1.• �1�P �IRf" ♦ ., WWY•C1 '� �i�,.' v4t' �r•IL •fi' 1� T {1 •t L ( 1 L - GI:IJkILAi,- bP1;Ith^i_Il;fi III111Ci?1 1962 — 1264 t Imo,VIGUAR) TXMI:t1'IM.W 3400 0 Salaries — I'c;ur.nent Parccounol 0 67*434,00 3401 G 5ulariQa — Scaconal (City) 558224.00 3602 G Sularion — Sanccnal (county) 32r001.00 3403 G Vacetian & U01111ay 20417,00 3410 a Untgrinl & Supplies 29400,00 3411 G General Suptlien 10826.00 3412 C Office Supplica 2163,00 3413 G Printitta 105.n0 3415 0 Small Toole & DIuirmont 537.00 3424 G Convrutions & vactinge 335.00 3425 0 Beaks 50.00 3430 G Uti11 tiab 956.00 3434 G Telephone 2#420,.00 3443 0 Automotive Porto 20452,,00 34%7 0 Vahielo Operation 490,00 341A u Fuel & oil 2,747.00 3469 Q Iusurancis 225.00 3476 0 Radio A Electrical ,Repair 203.00 3478 0 Station Mainteantco 618.00 3479 G Beat li»futeaftacu A Operation 940.00 3460 G ltieaellaneaurt 150,00 3481 0 'UnItom Allowance 720.00 3495 0 Office Fstrnitnre & Equipment 890,00 � 3494 C aeaer&2 Egaip aeut 10539.00 539.00 i ' 3496 0 building Improtomenta 200i TOTAL 166r639.00 IJ "8— i . .. .. 1: .......`Mai.., .::.1'LI:NIrv• UUA gLYtL DI•'pai3I: 3500 G Snlrnrion 9 32600.00 3512 it Office Lpplita 75.00 3515 G Printing 100.00 3314 G Pontage and/or ri-aight 75.00 35!'1 0 Man 15.00 3522 0 Sub3crip:i.ona 10.00 3523 G TraininC 300.00 3524 G Couve:ntions, Coniarerces, etc. 175.00 3526 G Books 15.00 3534 0 TelcpbaLe & Tolagr=s 250,00 3540 G Aut000bile Expensa 75.00 3593 G Office furniture Fr Equipment 100.110 3594 G Geuoral Equipment 0 TO ALB $ 5,140.00 3600 G Bali,.ica 173,250.00 3612 G office Mupp14ns 500.00 y 3613 G Printing 10500.00 4621 G Dues 75.00 3624 0 Conventions 250.00 3625 G ftbiiontions 300.00 3647 0 vehicle Operation 3,000.00 3650 G Contractual Servf.ces 150.00 3670 G tquipmeat Untal & Aapairs 150.00 x693 s office Equipuent .ram■ r.r r� i 1Jr TOTALS g 179425.00 i OIL FIELD INSPECTION 394t0 G Salaries .6 3,629.00 3947 G vehicle Bepai- 200.00 3941 G Fuel A Oil TOTALS V 1 }' w I GUARD 14M ii .V't ,. r.r 1' .. ., ... C. •, .. . . . .... T'• 't: ry.,y .7J" . t ��-• r •tt', - a 1 ; t took r' ra•t$�� • � •t�' ryt. j��,' ± .'. .•t,lY `j t�,Cyr�,�,`��,�f•. - .. t ,S. `�•,is '.vet•, �;�.;K,`',�{"v �':i�.+siiWMS'F3iia► S.y:::S6'�diL,`I�r�<53,�'�$'+1{� 4�'�'�+145�'#�dl'�r^.�•�#4"�� '� � 'i.' . ,' ,i+.%,., i'IIGIMBl1G R I'1Jl�I.xl; '%OIiRB NLIM'IMAME, MMINIMI-11.TX01i S 4000 O Salaries M 4012 a Oii'ies 8-1pplies 150.00 It 401) 0 Printing 1".00 M 4647 0 Vehicle Repair W.00 M 4048 a fuel do Oil 18500.00 9 40" G Studio Rapairs ,,._.,,,--„MAN SUB . TOTAL �8,sa66.00 liGfilMjrMa1T0 1IMPARTMI M 41" a Balaries 7a,,000.00 S 4111 a General supplies 11,2W.00 3 4112 a Office Supplies 400,00 G 4113 0 Printing 1e210.00 i 4121 0 Dees & Submari.ptiaaa 150,00 E 4124 0 Conventiany Hastings 500.40 E 4147 a Tousle Operation 4 Repair .00 * 4146 G ftel # Ail 6o0.00 0 4152 R Contractual Services 10000,00 s 4175 0 Rquipswnt Repairs 200,00 Is 41" R Auto (Panel Truk, Field fik) 20000.00 S 419) 0 Offlee Eguiparnt 21300,00 E 4194 G General Eguipmat $12 TOTAL i ;I ,I �10» i �I i„�NERAL 0 AT Ni,' SUIk;_;T 1963 TRACT' .9111EBAIPTO & INSPECTION E 4200 G SalArlso 78,000.00 E 4211 a General Supplies 1,000.00 E 4212 G Office Supplies 200,00 E 4246 G T,ZIMI Expense 100.00 Y. 4247 G Yebiole Operation 400,00 S 4246 G lnel & Oil 300.00 E 4232 G Contractual Sez-vices 2%p000.00 E 4292 0 Auto, Radio Equipment 30000.00 E 4293 0 Office Equipmcat 600,00 E 4294 G General Equipment 400.00 E 4296 G Uther Improvements 49000.00 E 4297 0 Straet signs, Urn. 8,ag, 300.051 SUN- TOM $ 1129900,00 ,U,,,xnff AJWC4 rYM E 4300 G Salariea i 35�100.00 E 4311 0 General supplies 2g400.08 E 4313 0 Smell Tools 490.00 E 4317 G .Taxi;ar Supplies 120,00 1 p 4331 G Utilities - Water 110.00 ' E 4332 0 So. Co. Gas 700.00 4333 G Be, Calif. Edison - Power 300.00 B 4331 G Telephone - 2401,00 E 4336 G So. Calif. Edison - Elect. 450.t10 X %347 G oebiale Repair MAO 8 4348 G Pool & Oil 2".00 E 4373 G Huildia2 Repair 200,00 E 4373 G Egaipuent Repuir 1".00 k 4"2 0 Now Equipment 1,800.00 2 4394 G Gen. w'quirment 160".00 SUB- TOTAL 9 439526.00 I `••r 9400 Vareecwred Assessment District Ace$. SUB- TOTAL 2 0"0." -11R ; E0 LDIN„G MAINTENANCE E4500 G Salaries 6 250300.00 IA511 G Gon. Supplied 490.00 V4515 G Small Tools 700.00 E4547 6 Vehicle Repair 600.00 24584 G Fuel h Oil 470.00 4594 o Gen. iquipment 85,00 Sub- TOTAL 6 27t645.00 SLYER MAIyNTRUcE E4600 G Salaries 0 16,359.00 E4611 0 General Supplies 20000.00 M615 6 Small Tools 150,00 YA647 G Vehicle Uepair 400.00 24648 6 Fuel h Oil 420,00 E4650 fi Contractual Services 500.00 z4672 G Equipment Rental 300.00 +, Dk675 6 Fguipsent Repair 900.00 f C4694 0 G*nsrul Eqjipmant .».29 SUB- TOTAL 8 21P179.00 FA737 0 flugl,aeering & Construction a 950000.00 TOTAL $ 230000.00 l'Q1Q' B'!A'TIIW a 4800 0 Salaries 4 6,060,00 8 4911 G General -Sgpplics 250.00 2 4815 G Small Tools ( 50,00 E 4631 G utilities - Water 360.00 2 4832 G Utilitier.- Gas 450,00 34933 G utilities - poorer 2,240.00 8 4847 if Vehicle Repairs 30.00 8 4848 0 pool h oil L50o00 94650 G Contractual Srryiuea 600,,00 # 84879 6 Equipment Rentals 20' 0.00 24875 Q Equipment Uspairs $00.00 24877 0 F"ilit.7 Repairs 150.00 24992 G New Lgnipeout 2.400.ag i , 4U8- TOTAL i 13,g60.00 -18•► G =16 0PU:L TiNG BUDGET Ian FATEIL DISPOSAL 1:4900 Y salaries 6 3,620.00 44912 G Office Supplies 50.00 E4972 G 9quipe►eAt Rentals i 250-.W Still• TOTAL 6 3F920.00 9'1IL1;L"I' 1jAIji 'AriCE ..r,., .. E;w100 G Salaries s 13`j,000.00 L5101 a Seasonal Salaries .^.,2.50.00 E5111 G Goneral Supplies 35,000.00 45115 G Small Paola 700,00 $3118 G Resurfacing HaeterAal 190000.00 35119 G Alley 1latorials 7400.00 L5147 G Vehicla Parts 81500,00 35148 G lbel O Oil 60000,00 85150 G Contractual Services 1 ,000.00 E3172 G Nuipment Itenta.lr 3,500.00 Z5175 C ,Equipa►cut 'tapairs 500.00 E3192 G Now Equipment 9,700.00 Z3194 G General iEquipmaut 5,000.00 I 25197 G Street Resurfacing (Coatraat) 16,060.00 85198 0 Street Seal Cant SLID.. TOTAL $ 150t710.0 B5300 G Salaries 3 17,f►00.0+0 23311 G General Supplies 600.00 85315 G Saall `fools 165,00 85316 G Trots 600.00 195347 G V*btala Repairs 500.00 195W 0 pool & Oil 730.00 X1372 G Equilmeeat Itentels 150.0E 25375 G Equipment Repairs 175.00 35394 G Now Equipment 'i212122 SUD-TOTAL 6 25,195,00 «1}. Gi:Nl:ft.1L t7l'Eit•ti^1fJt; ]rltlUtfr:!' Y��l STREET c1 UNTNG 15400 G Snlarias $ lus360.00 B3411 G General Supplion 2s700„00 U543t G IYntor 36.00 B5447 G Vobiclo Annalre 19500.00 JU448 G Peel Oil 1.500�00 SOD --TOTAL 2t 096„00 �I f�i+00 9 S':larion $ 13,144.00 05511 G General Supplien 90600.00 �! 551a 0 Shan Warnins M00!.00 i1 E5519 0 signe •- at. ?In=e 500.00 25336 G Sign - Power 180.00 i 21459 0 Coat. Div, of uighnays 19800.00 F5572 Cr Equiymr:kt Rontal s 720,.00 B5575 d Equipment lieptiir,s 350,00 � 25579 9 W+son Sign Repairs 325�00 35594 IT, General Equipnent 9,400.00 SUB -TOTAL 380 519,.00 25600 0 Sslerl4e 4 6010.00 95611 G General Supplies It200.00 L16% a Elictricity 107,000.00 l.► 77 0 �sght Std. Repair? 230.00 91696 6 Light Std. Recon. 8,250.00 i 1 E56" 0 Zmer. Standard Itayl. 600.00 Li1B_• leof.it, 4 123t519.00 Mffl'SL COLLECTION 8 G Coutraatual. •Somicc xoxf. 229y800.00 •1. f'. EmYEERYNG is runic *,,ORKS .. TOM $ 1,OM078.00 �.14.. ....._.`.....+...�...._..�.._.�.....�..�..+«�............-.-... ......._...-_ .._ ..... .�.....: .... .,. 1 . ......-r i.... ... ..- . ....«:r>-.a'. :V.....LLY.crraa�+ I' i ► y . f t 1 1 C. urtiwn - ,+FAY-Av.f"_ .. ..i,�..... ...��..�t!-.+•+':.•ryY.}'...tY•.s........�. .-.••r . y"' �[ I �' +�,.�+ } r�.Y�..,,,;c:j;r,/.y„1::Qt.":�Sb•�'nT!?C7�:v:krx:V,T�iL^..4144i'.Fl,".ta4711cIi�dW."::i"�"*s +��y.},{.(Y�iF1��h��1.tY.YP4+1`�11.:<L;�?i 4:F•"'4�,,.r•'.i'fl�'�.I.' i7,Ir• + 1 I 7.F FTY, L, k� �.l METERS 0559 G 250,00 0879 G ii T OTA L :3.h:.7r:ii*w�,:L>cn+.sri.z.+ PAP��ZI�G wnm'tt5 ji i I 1 I � II i i I + s I • I I i { :T^. •...r_ � .. .,. ..1� 1 .'_..._... ..` ..�.�..,r...;__..,' ... � ..... � ..... ..... "iSA�.fi...•..:'7•,"!t.ST.':�I�';:.y...... .'t�Si�7r'L.�4�iL l 1 1 1 I l I ��..,:.':..:, iir-i:'ti.'1`l'Li1(r i3U7.'.iI•;'t I.;'rt?1�...�_::.ut! " ENCINEU ING PUBLIC PA11; rI a IMCIt q� .f s MAtU XAINTE}` 110E FCC uo G SaInries 8 18,100.00 £65DI G Scanoual SaInrice 12030.00 13G,rjl1 C, General, SUPI)II ors 1070.00 B6515 G Small Toola :50.00 E6517 G Janitor Supplien 800,00 .E6531 G Later 600.00 1.633% G Telephone 210.00 ' E6536 G Electrioity 1,160.00 "6547 G Vehicle 1'ar to 10 530.00 E6548 G Fuel and Oil 10660.00 E6559 G Easement 10,00 E6572 G :e..q,aipment !tent-als 20000.00 Z6573 G 8u11ding Itep. 770.00 R6575 G Uquipment Itepnirs 605,00 B6381 . Uniform Allowance 300,00 96391 G New Coast. 18125.00 $6592 S giv Equipment - Traotor 78000.00 96394 G Gen*Tal Equipment 605.00 BUD -TOTAL. 1 500823.00 i Dance �n�zxo�r. U660C G Salaries 6 5,900.00 a6601 G Seasonal Salaries 6,710.00 06641 C General Suppliee 4;00.00 26612 0 Office 5upl•lien 50.00 1;6659 0 P. E. Loaee 180,,00 E6673 G Buidling Repairs 100.00 E66t31 0 Uniform Allowance 122.00 E6691 G New Congtructfon 360.00 E669t, G General Equipment �vo BUD ..TOTAL �► 12072.00 I , r .7*:.. ! ... ♦ ♦ .. •. ..... ..• ......_._.. ............. .. .• .. .. .. e -t. .. ... .. . ...... ... .. ... ... . .. .. .. o.!l..L.•,!Mf.?/.Y 41 '.11!'.'!'11^.Y'4'1`IYf'!i J� 1 i; 7100 G....v Snlcrioa 'u ,700,00 N 71.01 G Seasons! It 013 j)0.00 2 7111 G Cenornl Supplies `I55.a0 E 7133 G Power-Bast Rz:-an C-20.00 E 7136 G E1*ctrici°y (Toileitl) 330.00 E 7173 G Building Itepaira 385,00 E 7179 G S+ruct. itapai:n 1,500.00 L' 7181 G Uniforn :1llo ;iuca 52.00 I; Gouernl Equlll",cnt 211G.00 A �s 311B .. TOTAL 9,572-00 LIARyy AA t}T I; 7200 G Salarief) IS 33,670.00 l 7211 G General Supplies 230.00 E 7215 G Shall Toole 600.00 E 7216 G Plants Seada, ote. 2,075,00 L' 7231 G Wator 2,300.00 E 7236 G Eloatricity 121,00 E 72+47 G Vehicle Rel:airo 200,00 j E 7248 G FU91 !k oil 300-00 X 7272 G Equipment 150.00 ' E 7273 G DUMAna RsPairn 250.00 E 7275 G Equipment Ropairu 300.00 E 7286 G Taxes 360.00 I: 720 a Gen. Equipment 102100 SUE- TOTAL 8 41,462.00 L"NGIHENRIE;s PUBLIC hli% fc BEACH TOTAL ...••..."".,'"'•.—"°."'. E i t L A��AU�, 7300 G SalAriea 000a00 7311 G Gareral Supplies 95„00 7317 G .lanitor Supplies 40.00 ` r,h 7332 G Utilitios Gan I401,00 7334 G Utilities M pitons 90.00 7336 G Utilities Electricity 200.00 7373 G Dailding Itrrnirn „_22 0a TOTAL � 1,615.p0 �•-- pAt �iG ��ER ' i z°� �" t�. - �--- .�_-.- .__. �'}.� ,,new• ��.%P Y't+��4 r��,i�'`t�...T. + 4�� ♦ 1. ♦ .�ry.�l.{.:•`� � !.. �.�� ; .�i'q �' • ,. � ' .�: ;•'�, i �,• � , v�wr�s•�v..�..rsa�rQasca�.�...sas�� _.______ __._� '.St;IMMA)., '-.TALL 7511 G Gcnaral Sup?lien IOO,GHQ 15% rx tltilit .au 500,01) 7557 13 Contractual -• Janitor 3POOn:00 7559 G Janitor ).r-1011 11c,11 300,00 t n I 1 100.00 7�I3 r Building � cpc,ira , 7575 r Fquipmnut •�spntra 375.00 7594 C u1nipaQut- .,_,r.., 460,00 TOTAL 6 t 393.00 E'AVAL()AI III 7631 +3 1lator 985•00 7632 u Gat; 330.00 ; 7636 0 Oleatriafty 1,070,00 a 7673 11 A1dr%. asps c rn 3,500.00 7679 G Sign Ifuint. TOTAL 5 5035.00 { is;rli�L: nt�. Cp.�IOT�f:�Jfi 7700 d Salaries $ 77,458.00 7706 r Supplias Avards lg20Q.00 7712 0 Supplies — Officer 18200.00 7717 G Svpplies Janitor 1P000.00 7724 G Convsation s F: Meetings 600,00 7730 0 Utilities 1,800.00 7734 a Telephone 600.00 7747 0 Vehicle Oporatian 500.00 7773 0 8nildtng fi Ground liaint. 4,000.00 7785 G net. svpplicn & Equip. 89500.00 I 7792 0 Antus TOTAL y 96*aft.00 aTAL {iTa' MURAL OPLI), TING UI)L MST d113� I I r HALL PAVALON '= s r r, r • Y, .� a�y ''" r� s, ti"1 ' r �1� '.�- ... �:M ... ... •.f'.<�, '-rlvr•:"�� .I.r•; 'b tl�rj;`w'11Y 4'... 'errs,,,r`.�� i, 5�'f4'Y��i�{r.�1{;,'�11;�'i� � r� f.'y. �. .r',. r .J'. .ti:4. .r' ..i�•..•f.fy 1 Yr• � .r h} U�' w,� �''� �i r r � i RECREATION , t. ` r« • c. t, r. J� �t •.I .i , 41M��y1Pq �• • '• ...S,�i_....5"'Y •,'�.....`-�iA,~i'C'a i�r4��K'`T }"�'�l�Uq'i."'N~:�TSa��N44Y� . .. [•N �..��-.. ;::�,•'�t:'1�1`rl'•:«ti"".,:,i�i'�"'a°:�i i.�.,.�. •...:+�:1+1'r'1.'�:.'K•.�.S+ :+M. t �wir,M, �,. t i , Q.:'i k7: ifW1;'1V('tTG!1 BEAM PUPLIC LI13PAWy 7900 ?, Sr►lnr ien 7�,z63.ort 7906 L Itapni-- Lnljor 300"OD 7910 L )tntnrir.: v fE _,.Upjdios 11*365,00 7925 1, Equipzzent, Dob1ty, etc. 18,000.00 7930 L r.i11:.ftin 29000.00 7934 L Teluphono `120.00 791*0 L An-to Lrponve 9C0.00 700 L ffapairc rt binding 11800,00 7971 L Building 1,cptdrr 800.00 7980 L Miscellaneous 2,600.00 7993 L Equipuant 1-�p,rovenents 2,OOD.00 222402_ I JUTARY MND - TOTAL $ 10�r,$l�i„E►t} t a.a��aauurea..as■rar�.nccs�arr ra�� JAIRK BOYN I 17; r 9383-1 Interest t l!l,925.00 qw—r Privelpat 35,000.00 9385-1 Commilinion 179.00 WATFJ1 DONDS 1 Dt 4 - TOTAL 9 51,100.00 { TOTAL 1963 i9A BuDOST ; Y t,1P, "M21L,00 71 W'•'M i j I i ' ',Y't t .•gyp e �� b,�• `+�ii di.^�#,r'IxCT•'t'ff�f•��t'.i'7�'i.3`d�C,".-7/.'�A!:f 1�w�t��'.;�al:��.'�[rtllr"�'�:',Sr'�4''�:;:r-�`t'� ,,�tv�'��!!r'� k, •+,1. ,' .. t . . ,}'.,,'ref'•�C j.1� ,, 1. , ` , ' .. • *' , I .,1. •j• 'h ; • ,` l' .1 CITY 01' IIlr1T1!IGTd}i BEACH ` GYN:;ld.,U, Iri'EMITING DUE%GLT ADOPTBD 19�� W 196� w f ti s i M P E X 196.1, - 1964 I'n LV. 1000 r Citr Cntuicll !Ot 550„00 1 1100 G City Admiuiutrutiou 34,^9e�.00 1 1200 G City Treaanror 14,302.00 I 1300 (i City Ai;tos-nay 31z804,40 1 1400 C Ci G;r Clerk 50,547,00 2 1500 G Ps:rcLaaie 15,051.00 2 1.6no G Citir Colloctor 31 h27.00 1700 G Finanet Department; 18,000,V0 2 20130 G Electiune 7,500.00 2 2300 G Plinuming Department 5294; 2.00 3 i 2500 G CLanber of Commorue 12000,00 3 P.600 G Calcbrationa 11,650.0Q 3 2800 0 li=Lcipal Sai.ldiugo 1p,350.00 3 2200 G City Genoral g0 G Fire Department 33 OQ ci Weud Abilto etst - Eras. 3300 G Polio* D#pertmcst 506,774.00 7 34f1a 0 Lifeguard Department W,659,00 8 ' 3500 G Civil Vefenso 50140,00 9 W 3600 a Building Department 179,525,00 9 3900 G Oil Field lum)�vatiou •- Enrr. 40130,00 9 EAOOO C Pu5ltc .Yorks AdisLaietrntion 48,266.00 10 ., U100 G EnginatriuZ Dopartment 13t3,650.00 % 10 E4200 G Tr+cot Eugr. 0 Inspeati en 112,500.00 11 C4300 0 Tard Operation 4 Maiut. 1'1,,528,00 V �+ E4400 G Unracovered Asocasneut Muttiot Acet. 2; 500.G0 .1L B4500 G Building Huiuteaeucu 270645,00 12 EON G Seger Maintenance 2tv179.00 12. L4700 G Floor'. Coptrcl 25,000.00 12 E4800 G 'Pump Stutionu 1`= B4000 G trnels Vniar Dinpusal 3 920.00 13 E5100 G Strout Maint. GL Impro•ic. 950010,00 13 E5300 G Street Trcee 25,41.95.00 13 E5400 G $trott Cleaning 24,096.00 14 Page 2 Index I 3 71 D EX 1963_1964 E _•Aact GUiCIi��J�FUND GuG�at Pad B5500 G Street Traffic Control. 14 E5600 G Strut Llghtiu` 12 ,GI0,0U 14 5800 G ParVing Yotnrs 1: ,650.00 15 1E5950 is HaYuao Collection 229,809.00 14 1'.6500 G Public Dcachts t 11tint. 50,825.00 16 E6600 G U:.c11 fi a..:sg Lot 12,072.00 16 E7100 G 11rniai pal Pier 9,572.00 1.7 E7200 r Municipal Parka 41,62.00 17 7300 G i,akc Park. Onildingo E9625.0(1 17 � 7500 G Idr►.orial :Tall 60395.00 113 7600 G PATalor Dcildilig 5015.00 18 7700 G Jecreation Dopnrtacnt. 96,4 60"00 18 .'4TrL G� iP.ItAL QPF.itJ1TING iilli)C�LT 3.130.911'�,,00 19 T Mr�,rwur.w...wN , • .w.. ..A,rY�rMIti.P••„•�YWwe•.1 LIERM FUND 7900 L Public 1,11•rary C 1050896.00 1.9 T TAL i,IAtitlt'r1 FLti� .4 .._....105e91B. in 11' TIATER DbXDS INTEREST & REDE11PT ION M4Q 9i00 I 1955 Water Bonds - Int. & Radempt;ion & 51,100.00 19 TOTAL 1455 WATER BONDS INTEREST AND REDFilPTION rUN _ � 5'..„lo(1. 00 19 TOTAL 1963 .. 1954 BUDGET i J Page 2 - vndox CITY OF HUNTINGTON MACH GEtiEWLL OPERATING ]BUDGET CITY COOMIC]It, 1000 G Snlrrfcn F 7,500.0d 10 21 2 Mine, .L Comm, VcTt:iugs Lxp. 1,000.00 Y„ry:1 G Convoutiona _ 1 .250200 TOTAL __..10 rrp�0,,00 AF-JIMSTRATIM i 1100 G Snleri.ca 29,1.90.00 11122"G Ifine. 110c.ta.nrr Expense 500.00 11211 r Cunvsntion s and Corfurenee '200.00 � 1147 (: Vehicle Operutina 2QOMp0 TOTAL CITY `I 1 W11 G4 1200 Cr Salarlea 1211 C General Supplica 50.00 1212 Cr Oftict Sq'vllex 200,00 1024 G Cesavau:tiona ::00,00 12117 G Vehicic Operation Repnirn 250.00 1"!63 G Eurety Dorado 10500.00 j 127a G Lquipment I1opaira 100.00 { 3293 C Equipment, Offico I. 0OOU 1 TOTAL 8 M$302.00 C I T Y AT i 0PNEY � 1300 " Salaries 0 26,324.00 j 131f! G Office Supplica 150100 Dzna and Fenn 100100 ' "325 G Publicationn - blbrnry 750.00 f 132k G Conventioma & Pao tinca 300,00 I 1341? C Valti.cle Operation 100.00 � 1331 r. ContractunI Local Sorvice w,�OQ.AO y 1374 G Building Rontal Vt Janitor •380,.00 1 1393 G Orrice Equipment 100.0044 4 1345 G Filing,Seartioe ?linen Legal FNem 200.00 TOTAL 8 310604.00 1 I I i i . t (iEhEErP.i. 0!'l:RriTi' ili.(.I;i C(J.-It CITY�CI-_ —Ur 2400 G Salaries E 45,247,00 1422 G Office Suplslica 20000,GC 140-0 G buoa and Subscripw3ons 50"00 1424 C Cnutoren:en and Eeetin-s 1100.0D 1.447 G Vehicle OForatioc -150.00 1470 G Repeirm 1; Peutale 300.00 1492 G Auto 1,850,00 1493 G Office Equizlmant .,, ..._..� A Lf TOTAL S 500547.00 ± 1500 G Salarioo 6 14, 52.Or1 } 1512 G o ica Suppliln 150.00 i 1524 G Convent;iona 1'. Moo-Zoings 300.00 1547 G Vehicle Operation r,. 2. 0 0 TOTAL 15.(!51.00 CLTY C(;LLECT0LL 1600 G Salarioc L 1,8 7.00 1610 C Uateriala 600.00 1612 G Office Surplice 100.00 1624 G Eteetlinga 100.00 f 16167 G Vehicle Operation 6 Repairs 400.00 1657 G Collection Charges 75.00 1671) G Rapair & Rentals 25.00 } 16Y3 G offico Equipment t?4 00 TOT`L a+ jr42in00 t f FIMANCt�E�'�',!t<rl::trr j i 1700 G Finnnce Deptrtnent 6 0010 00 s t TL'TAL I._.,AOU .ELECTI0I15 2000 G Kim r;;tcncc i 7,500,00 TGi,1L 10-11 MOO f � �Zr I I, /� I lfs�!KII;G T .rrrrw..�.•.ww..w .rw.. r PkMHQ.DEPAIZ EN M 2300 G Salaries 115,Si7..00 2301 Ii Additional Stnff Belli 1,500"00 'n'312 G Office Supp?ioo 1,200„00 2322 G Subocriptievtu and truces a50.00 2324 G Gonventf nnc uric' I'eetinga 900,00 2347 G Vehicle Opartition and Ropnir 200.00 2375 G Iwquipc�esa 4 Itc pair .00,00 23e9 G Co=iealon YactinS Expeneo 2,B20.00 2593 G 0idice Equipment _.._ ._.w 1..�'"1.00 32.00 CHAUBM OR COW(MICE 2559 G Industrial. Contract 12J- 0I3,IR TOTAL ...� 12.000. 00 CELI:DRATI OILS 2600 (I Salaricn S 1,750.00 2611 0 G©noral Supplic4 :1,750.00 2636 G Blectricity 325,00 2659 G Shrine-Floats-Co,, Fir 750.00 26R7 G 4Tll of Judy 61500 00 2689 G Uisc., Sp:cl!il .Evcutu 575,00 TOTAL 6 II,G96„d0 guNIcum, BUILDINGS 2817 U Janitor Supplies 15, 00.00 2830 G Utilitlev 4 000,00 2857 G Contmefunl Scrvic8 .. Janitor 6,100.00 2873 G Duildin4; Itepairs •• Gosadval 11000,00 2889 G MIGcollmeous 50,00 2875 Gs Equipment and Bquir•acut Repair 200,00 ;Te1TAL I-f 350„00 ; r 1 �3.. i L /haLba 7311 C GeaerO. S:spplicts 95.00 7317 C Janitor Suppli*5 130 OO 7332 G Otilitiea .- Gao 1110,100 7334 G Utilities •- Phone 90.00 7336 G Utilities Llectrf ilty 200,00 7373 G Auildium 11�-Pnire ......L.......L.....220,000L, TOTAL .._NI AL 11A 1, 7511 G rjunerrl Jnppl. arc $ 100,00 7530 r [:tilitica (Flsatriaty) 530,01) 7 557 J Contractun! -- %VP,' car 30 000,00 1559 0 rtw:.:*or :.c;;Io❑ )full. 3b0.00 7573 G. Build-ir-, tta;to i r a 12200.00 7575 G r�quipwont flepai ro 373.00 7590 G Bgt.iipmo st 46n ()0 T* A L 6o)93.00 i PAVALON 7631 G Wutar 9 985.00 76.32 G Cats 530„00 7636 0 Llen tri.oity 119070„Ov 7673 G 814S. ltape i rc 7679 G Sign 110yat. f f i i I t 2900 G Selarios C, 6,000.00 2912 G t3fpteo uuppliaa 3,000.00 2923 G Printirg G Publications I?1000.00 2920 G Calit. T,ent,*tte of Cj,tica Pn^a 1,400.00 29,3 G Orange Co. LcnCuo of Cities Duos 700,00 2934 G Tolephone 9,500.00 2+950 G Contrnctiml Serrit,.c,.A.;atsuorra Carda 750,00 2953 G Contractual Service-AxidIting 29500.00 2953 G Cou•tvactual ServIce•Spocial Apprninerm 101000.00 295.6 G Contraclival !!gdicnl " 600oa0 2958 G Contractual ScrvAce Peroo:inel 750.00 2959 G Contractual Service Cennua 6,000.00 2960 G Cumpeneatiuu Innuranco 2G,000.00 2961 U Liability Innurcucc-Comprobenaive 45,000,10 i 3963 G Postage, i,700.00 2963 v 3%,Arety Bonda 200,.00 2967 G ttatirc.-:cu. City ihpluyces 1800000.00 2968 G Ieznurgnro - Pnployres 110000.00 2970 G It{,puira axis: i:antnls 425.00 2980 0 Alluorntiou rxpenaa 200.00 .0.982 G 4- IUade 1,500.00 2987 u TAsav � Leana►1 Propert y 20.00 2988 G 2aa Title Lotu Mrzpanao 1,000.00 2986 C Dwolitiou Expeano 300,00 2900► G miu4ellnraeonu I't5(p0,0q i TOTAL lOT 1L 5 `.-, a 2 00 .....+....«+......r•.r..r+ems 1 !I f, II t GENERAL 0V!'I ATII;v IIII)GE lc E — i�64 � r r!E,i�DEPAFi1 MEZIT ! 3000 G arlarle5 Rtgulcv C_ C*1? lien 300,417.00 � 3001 G I:Ttra Ucres tc Standby) ,000.,00 3002 G holiday Pay 7000.00 3001, G Sick Leavo 300.00 ` 3011 G Gencral Supnlien 4,000.00 11012 G Uitfoa Supplaac 720.00 3013 G Printing 509.00 3011, G Pontanc & Frcaigh� 50.00 t 1015 G Small Toola & .rlrinucut 300.00 3017 G Janitor Srpplico 250.00 3021 G V.-I0c 30.00 3022 G 5ebacrAptiouc 11000 302,3 G Training & Schools 175..00 i ' 3024 G Cnnroutiona 250.^0 l 3025 G Doolco 125.00 3031 G Water 200.00 3032 G Gaa 00.00 r 3034 G Tolophona .2 000.00 " -of 036 G E:I-aotrici.ty 1,500.00 303/ G giro Hydrant Rental fi,000.00 304L G Gr.00liue & Oil 18000.00 r, 3043 G Auto I'aryn & bupplit'a 3,900.00 3044 G Auto ,& Truck Itupairo 1,C00.00 3046 G Travel Espaucca 36.00 3050 G Contructual Scs-vice 100.00 3075 G mire F•:cluiptt_nt Itepairn 2021)0.00 36;6 C Radio Repaira 335.00 3077 G Fare Alotrr, Equipment Unpair 300.00 .3081 G Unifum Allovanco P 304,00 TITAL $ 339,89u"00 1 f S i t 1 i (TENEILAL i l'l:UTYUG 1:111;GF�A 196 ,xvx nrr�r;r5: 3500 a Snlarla7 3,600.00 3512 G Offico 811pplicu 75,00 3513 G Priutir_g 100,00 3514i 0 Puat:agc ard/ur froi r-ht 75.00 r. 3521 G DUCD 15.00 3522.. 0 Subecrin6iomn 10,00 1 . 3523 G TrnininG 300.00 i 3524 G Ccuvauti.on,�, Confcrenays, ato. 175,00 1.1526 G Booha 15,00 � 3934 tl Telephone & Tolagraws 250,00 35•40 G :tetopobilu l :peusc 75.00 3593 G Mica I mmi taro P: Equipmcnt 100.00 359`E C, (tonoral f.aiai.react • i 4 r 1 i i I S i i t i YMM��.trra�•.��f. w• � M.rwtvr.+iW+ram FOLYCE ni PM1T"E*.�:7 3300 G Salcriao 3t1t:,77��.00 33cl G Ruaar%-t Offic:eru Salnri,on 12,000.00 3302 G Ovoxtict and Conrt T.vn 10,000.00 (Speciul Palica, Ciem--J al Ball) 'i30i G Cx�ouing Guard 1,5Q0.tr0 3' 11 G Qcnoral Suppliva 305wo0 { 3312 G Office supplioa 2,500,QG 3317 G xdentifionticn supl,liaii 1,300.00 3318 G JAI3 stppllnu 1,00,00 TvalulnC rlrare:ca:t 750,00 { 3324 1+ Coo ven-bio7a avid Uefitindu 500.00 33e� G ScLov2¢ t� KenLinl;u �,00,00 3327 0 Uudercovar and Iuvent-i da.tiot, 250.00 333h G Toleplinni & ToIngraph 11,500.00 337,2' G Telatype Mutol & Untat. X,,ar.ao 3347 G Whicle Operation r: Rcpai.ru 22,500.00 3369 C »nnuranco 13000.00 3370 G Equipmwit J:c:rairr. A. Itouta'.a 500,00 3376 0, 141d10 hir:lutenru,:o Rep airs 750.00 3360 (• Jail do Vrioaner LLrponja 5,000.60 3 81 G Uai.foru AlXoNmuco 4t500.00 1,493 0 Antes 20tlnu.00 i 3393 G OUtce isgtsir.mout .^'.,250,40 3394 0 Ganeral Equipurat 5 000.40 r 339.1 G Shop Equipuent �900,00 TOTAL ;t aG5,77��0l3 4 . i Aft S ,1 • GE:?iEI►�1 OI'�"It1TIAiG BUDGM! k Z R r I 1 i r P,AR NG G:62.Ti G accurss'_ suppli.ca w 09(10,00 B1859 a P.O. Lando - 1antals 11400,00 E5879 G lktux Renniva 250.00 TOTAL t : Ic I , } ti I i W 15_ j ' I I GIs��'altA'1 or.r�a��xr,�► irr,r�l 196 19G4 1 LIFEGUAW) DEPAMl,UT 3400 G Salerica » Parvzrncnt Peroonnol G7,43g.o0 3602 G Salaries Scnuoua? (city!) 5602 G Salarina - Saeconal (COU.nty) 22, 91.00 3403 C., VncFti.nn & ftaliday 2,41.7,00 3410 G M.ierInI & supplica 20400.00 3411 G Genoral Suppl;ea XpG28.00 j 3412 4 office Supplies 243,00 3423 G Printing 103,00 1 3415 a Small T4o2o tz RQuil�rout 537.00 } 3424 G Convouticns A Meetings 335,,00 � 3425 G Hooka 50,00 3430 C Miiftio:1 556,00 3434 G Taloyhone n,1A20.00 34453 Co Automotive Partr3 29452.00 i r 3447 G Vbbicla Operation 498.00 3448 Q Pual t. oil 2,747.00 , 3469 G Iusi:ranca 225,00 3476 G Radio u Rloctrical Reauir 205.0D NIS 0 Station 1aintuuntao 618.00 3419 G Boat Maintenance tk Operation 940,00 3480 a 1440411a3sona 11450,00 3401 Q Uuifor'.t Allowanco 720,00 3493 G O,flite Furniture & Equipment 890,00 3494 G Genoral Equil-cent 18559.00 3496 4 Building Improvemantu TOTAL 3 �66,Gg�,nO ws- 3600 G salarinz 1732250„00 ' 3612 G 'Ii'ticu cupplica 500.00 3613 G Pri.ntiug 10500.00 3621 0 Duen 73.00 3624 G Convcntior.L 250.00 3625 0 PubUouticnaE 300.00 3647 C: Vablolo Operaftna 3,000.00 3650 0 Goat rartual Sorv{cou 150,00 3670 G lkuipment 8antal u nopi irs 150.00 3697 G Office Equipment 350.02 TOTALS it a GMRAL 014"t:'1'Plni} 91]D,rj.T 4 E?IGIKEI:ItI";G � M113L�C+. !:Ori&5 MAAJ ANC8 ADMINI.NTRATIom R 4000 G Salarlas S 144016.00 1 I: 4012 G Office Su,plias 150,00 i E 4013 G Printsar; 150.00 1 V 4047 G Vohiclo Ropafr 680.00 C 4048 G Fool a U l 1,500.00 E 4076 G Radio Hapaira 8 0 0 SUh TOTAL 48,266.00 ENGINF,IiMUG DEPARTIEW E E 41r0 G 8alarlac 6 78,000.00 i E QII G Genaml aupplies 10200.00 I; 4112 G Office Supalios 400.00 j E 4115 0 PrIntiak; 1,200.00 t% 4121 0 Daca & Subscriptions 150,00 E 4124 0 conve ntianc 4 mootinge 500.00 F 11147 0 Vehiale nporutiou & Hapair 500.00 E 4148 G Pual & Oil 600.00 L•' 4152 0 Contractual Sarvicen 10000.00 E 41115 0 Equipment Rapairs 200.00 E 4192 G Anto (Ilanal Truck, Piald UU) 2,000.00 B 4193 Ci offico equipnent 1$ 100.00 ? 1; 4194 Q Goncral Equipment l 8no.00 � i SIM TOTAL 88 6,50.00 i f i yR D- i • I A t1 g"L ED MATING DUDCET .1262 �1..�. LI.MCT Et1GINEERINO h INSPECTION E 420. G S41aries 0 78,00046 E 4211 0 General Supplies 10000.00 E 4212 G Office SupplieB 200.00 �M 4246 G Travel l=ponee 100.00 B 424',', G 'Vobicla Oporhtion 400.00 E 4948 0 Feel a Oil 500.00 E 4452 G Contractual Servicon 24,000.00 E 4292 0 Auto, Radio I:gnipmeat 3,000.00 E 4293 G Mice Equipmcnt 6o0,00 � E 4294 0 Central Equipment 400,00 ! 9 4296 0 Other Icanrovet«ents 4 ,000.00 � R 4997 0 Stroet Signs, tiara. do BeG. —._.,... AE ' SUB- TOTA.I. 6 112,500.00 8lrT AlY !3 i t E 4300 G Salaries 0 35,100.00 E 4311 Q General Suppltco 28400.00 1 4345 G Saall Toole 450.00 E 4317 G JAntior Sapplies 220,00 8 4331 G Utilities - rater 110,00 B 4332 6 So. Co. Gap 700,00 L 4333 G So, Calif. Ediuon - Fewer 300.00 E 4$34 G Tal aphone 240.00 0 go. Calif. Ediaon - Elect. 450.00 iF 4347 v Vehf.olo fiepall. 1000.00 S 4M 0 Fool h Oil 250.00 E 4373 G but3ding ltapatr 200,00 E 4375 G Equipmout Repair 150,00 E 4"2 0 New Equipment 1,800„00 E 4394 6 Got E nlVmant 10058.00 ::UE- TOTAL 439 3".00 �.�-•,� E444Q Varsooverodt Acreeamant UistrW Avot. ...-...... A�aj SUB- TOTAL .r•.,........,.8.. man I _QjIfERAL OPEILITITIG UUDGL"P Z 11G4 BUILDING MAINTWNCE B4500 G Salariea 25000,00 L4511 G Gen. Sappliea 490.00 E4515 G Small Toola 700,00 E4547 G Vehicle Repair 600.00 E4584 G Fuel & Oil 470,00 B4594 G Gen. Equipment 85.00 SUD- TOTAL 6 27,645,00 SEWER MAINTENANCE E4600 G Salaries i 16,359.00 E461l G General SappXiee 1,000,00 E4615 G Small Tonle 150.00 PA647 0 Vehicle Uptir 1,00.00 M648 G Pool CL Oil 420.00 i B4650 G Contractual Services 500.00 j E4672 r DLUIpnent Rental 300.00 17,675 a Equipment Itajsair 900.00 i U4694 G General Equipmont 15 t SUM- TOTAL 6 21 A79.00 F_L�IOD I-A737 0 Engineerimg & Gonatruction w 250000.00 f TOTAL F 250000.00 � PMB ,inLN E 4800 G Salaries � 4 6j060,04 9 4811 G Goneral Supplion 250.00 E 4815 G Suall Tonla 50.00 �I E 831 G Uttlities -- Water 360a00 E 4832 G UtIli tioss- Gna 1,50,Q0 E 11833 G Utilftiou .- Power 20240,6D E 11847 G Vehicle Itepuiru 50,,00 r t.a48 0 ruel & Oil 150.00 E 4850 G Contractual Sc. vea 800.00 B Ii87C G fkpaipo-2nt Hentnlu 200.00 l j L 4875 G Equipment Lerairu 800.00 ` E 4877 0 Facility Repairy 150,00 L 4892 G Vev Equipment 2 000 90� SUB - TOTAL � 1J,95O.Q0 126 2 - 1 64 ty C E jI.ATEP. DISPOSAL L4900 G Salarieu 6 3$620.00 E4912 G Office Sepplica 50.00 E4972 G Equipment Hentulr, 250,100 S11II TOTAL w 3y920.00 STRUB7 Y,�,11;TE.II/fHCE C5100 G Salaries u 137,000.00 E5101 G Seanonal Salaries 2,250.10 B5111 G General Supplieb 35,000.00 L5115 G Small Poole 700.00 E5118 G Reaarfacing Iiateriaa 19,000.00 85119 G Allay Materials 7,500.00 E5147 G Vehicle Farts 8ow0„00 B5148 G Fasl do Oil 6,000.00 B5150 G Contractual Services 1,000.00 93172 G Equipment ltontale 39 500.00 B5175 G Equipment Uepairn 500.00 E3192 G new Equipment 9,700.00 B5194 G General Equipment 5,000.00 E51.99 G Street Reaurfucing (Contract) 1600.60.00 E5198 G Street Seal Coat �,p0p p ..�.. ..... .,2 STREET MUM SUB-. 'TOTAL 1S6,710.00 Z5300 G Salaries 9 :7,000.00 E5311 G General Supplieo 600.00 t E5315 v Small 'Tools 165.00 ' E5316 G Trees 600.0o E3347 G Yekiela Repaire 500,Q0 I S5348 G Fuel & Oil 750,00 B5372 G Equipmont Rentaln E5375 G Equipment. Respairn 175.00 I35394 G New Equipment �._..._: 2 00 SUB-To mAL r 25,195.00 w1 3r CI Ill;;t,1L UI'r.R l'i"lliI: s�JC�r,+:s' U'-J,(;,y -- ....� STREET CL"NING L5400 G StsInrias $ io,360.,00 E5421 G GCnorul 7upPI10C 2,700.00 E5431 G Untor 36 .00 E5447 0 Vehicle Itepai.rn 10500"()0 E5440 U reel Oil ......... 1.599.1.� 02 SU13 -TOTU $ 24r096, 00 StHUr TRAFFIC E5500 a Solurica $ 13,lk4.00 E5511 G General Supplies 9,ra00.00 E5518 G Signe - Warning g Z00,.00 E5519 G Signer St. 114Me 500,.00 E5336 G Sign - Powor 180„00 zj559 G Cont. Div. of Ughways 1,800.00 E5572 0 Equipment Rantals 720,,00 E3575 G Equi►pmout Repuira 350,00 E3579 G Noon Sign Repairs 325-00 B5594 a General Equipment 90400.00 ,ems ..y............_.....-.�,. 7! SUB -TOTAL $ 3D O 519,.00 E5600 G Salaries $ 6,310.00 B1611 G General Supplies 10200.00 E5636 G Elsetricity 107000.00 . E5677 0 fight Std. Repairs 23Qatlo 25696 G Ligbt Std. Ilocou. 4,250.00 t E5699 G Fber. S-Ifindard 11opl. GOO.oO LVD iOT.J, 4 1.23,51o,00 aEFUSE COLLECTION - L•' 5950 G Contractual Sex-vice R 929,800 00 TOTAL 'j 2290800,00 i 2I,4INEERING Ct F BLrC % ORSS - TOTAL r . ITVE0 .1IMTEMEN.T 310 G :alariec 9,000.00 3111 G Supjslica -• Field 220.CO 3112 0 EDPplica — offl.C3 80v00 5113 G Printing 205.60 3115 G Small Toolo $2.40,00 3158 G Collection Sax-ilea N County 210,00 3172 C Lnnip:acnt 11antal 4,840.00 TOTAL 6 a W95.00 ga OM 3"0 6 salaries Y i•w 3947 G V*hiclo Repair 200,00 5946 G Fa.l & Oil HoM TOTALS � 4,130.00 w�o I :c;tiT.':i.'ti• (i�i iitt`rlP�(i ilu I•,1' i 1 ENCINL, LERIM NG «FUDLIC i:'AM'ttx i 4 } 11CAUU MA. NmER-N i L;6500 G Salaries fi 18,100.00 { r6501 G ' searonal SaInTIQ8 12,530,00 i E6511 r Gcnoral SupplI n.4 1,370.00 �- E6515 G Small Tools 250.00 E6517 G Janitor Suppl.:oa 800.00 E6531 G ,;a;ar 60(1.OR E633% G Telepho.2e 210.00 E6536 G Electricity 11,160„00 E6547 G Vabicle Parts 1,530.00 •"il E6548 G fuel and Oil 1,660.00 ( , E6539 G Eaoecaut 10.00 ! F-6572 0 Eguipmeat lwutr.Is 2,000.00 { E65'73 C Building Rely. 770.00 EE5 5 G Equipment 7 I� ui Ve airs 605.00 I n P P ' E6531 G Uniform Alloraixaa 300„00 B6591 G XOW Count. 1 ,125.00 1$6392 G New Equipmat - Tractor 7,000.00 � B6594 G General tgnit,aent 605.00 TOTAL C 50,825.00 DEACH PA KING LOT E6600 G Snlarien 6 5000.00 E6601 G Sta"Gual. Snit.ri.ce ko710.00 V6617, G Gotioral St:t,pll c;; 110(),00 L661.2 G 099ioa Supl,lino 50.00 E66�i9 G 11. B. ,Lenno 180,00 r66713 G Auldlin;; Repair's 100,00 E66131 G Unifirm Allaa•r.nce 122,arc E66% G 14ev Conntrnetion 3550-(W E66<.)4 G Genoral Equipmmit 2501.00 1BUB -TU AL C+ 1&.072.60 L .1,..-:-.•.��.�.,l.l,llr..:ti41i� •w.-.��:.,.�..Jl. �= A.^ ,r� wj ) . scunarAL run 7100 G Salarica $ 5,700.00 E 7101 G QCaSVD41 Snla:3ac 350.00 C 7211 G General Sv.pplics 755p00 E 7133 G rover-Boat Ramp 220,00 E 7M G i;loctiicify (Toiletn) 330.00 C 71743 C Building itcpairs 385.0(1 E 7179 G Strnet. Ropairs 1,500.00 E 7181 0 Unicorn Allowance 5PAO E 7194 G General Equi;neat 940.00 ;Uri -- TOTAL 9,572.00 Pig ytAYNTUMC$ IA' 7200 Cr Salaries 33,674.00 E 7211 G General $; ppliea 250,00 F; 721x G Small cools 600.00 E M6 c 21 vita, S?ada, eta. 2,075.,00 ") .B 7231 G water 2,300.00 c E 7236 G Elcetriait. X2100 E 7247 G Vehicle napalm 200„00 F 724F1 G Fusl & rail F. 7272 G Equipmrnt 150.00 E 7275 G CuMing EnIjaire ;'50.00 t' 7275 G Equlpacnt Ropalra 300,,00 r 7286 G `faaes 360.00 r 7294 G Gen. Equirl:axmt ..�.. ...»`._.. SU8- TOTA1, & 41,46Wj.00 PUBLIC P+..UIj rz 3!ZJ-0.1 TOTAL --....- i iLir M,y� QN DI'I'AI ;J ' 1 770E G Salaries " 77,456.60 i 7706 rr Sappliru Awards 1,20t}.G0 7712 ; Supplies - Office 19200.00 '7717 0 Suppliou dnnitor 18000,00 77«4 C Conventlotin J+ Houtic.,;rs 6w),,g0 7730 G tltilftiou 11800,00 r 7734 0 Telepbono &)D.vo 7747 0 YaLicl.) 011orntion 500.00 777lot 0 building 1: Ground INInt, 4$000.00 7785 a Rae. Supplies r, r'Quip, 8,500.00 7792 0 Autax TOTAL d 96,863.00 ?900 L Salaries $ 7211163.00 7906 L Repair Labor 300.00 7910 L Unteriola & !:applias 4065,00 7925 L Equipuent, I3ookt:, etc. 18,000.00 OJ930 L Yltilf Sian .1000.00 7434 L Telnphonc 720,00 '1940 L Auto ExImnse 900.00 � i 7970 L 110puira tc 1lindijag 1400.00 797.3 L Buildi.us Repairs $00.00 798(1 L wittallancouc 2t600"00 7993 L Egmipntont Iuprovtments 2,000,00 f i LIVRARY FUND :.'OTAL 1051098,00 c�ae++z.a+eyxu�ae:ezaact-;��a gca:�stsr�w�a-aay WATER IzOkms .t A 9333-1 lnt vrca.; S Z`.i�92"s.00 9394-1 Principr.1 15,000.00 9S'�"-1 r;G=,:.c.eict) 175..00 ITAT R BONDS I a It. .. Ta.AY• L` 51,100.00 i rNw.rw...•.r...w.r�w w. ww/w+.+w.rwww•Mw..r.wrw 1 i TOTAL 1963 .. 1964 B1JrVFT l� I I ' �lV l�•� c�/"F -� 'J: .,+�''nT■. •) � ._ nT/1TY n �[� �ef.y�f71! y} wyP rNw , �/`f 1` i��-�`-�7 ��~�-�' «).•�. I a.t...ww...�r •IL Vi OIT OP Il.ff�TING .OP. LJA./ii 196.801--1�� 19�.d-i'3� � PROT'O'U P AT OP'T°-B BY'. � 'BuTrluT BUS)G'.T ADMT'" TRATGR COUNCIL Al v f �,�,.! [. -.mac f f f J7•• I ./ . / t I 1 i ' REQIcn BUDGMTD EXPPENDW 1, kY,YOR YZ&R � 14to0, �~(7(0�r� '�r I��bO. �,a �'�'�r�► � �' 1 r a•,1,�, ,}may „��... � P If 11 ._,.._,,,,... - - - ••.......a....F��f�'L..� 'fief r.wee_..w_...r.r.«.r._.�v.+.r.__.._ -'- •�...........+...+.r...�r+..r�..wr..w+w 'Ma►rwwr,...� OST .lUSTIPlak j7oN ..»tea....._..,... P2f?ST%�.s xc.rrax k: FktDED All— / e 41 ACcoms ,v, . ,. max.....«�,.�c..��:�.�......._........_.. ....,� �= v tJ Goo 00 JW TIFICATION ;) T'UM YEAR DATE �' ..,. �, BY4 "�=Wl�i�y--��..a......... 1 i O sjt3TYJZT R1: 0 c,r- 1.9G3 - 1964 OUT 970-M J PlplcAl,XON RcnlaCa Lattice k fH e ;..�1 ...,...... r R...... 1 - h InkinR rountoln 3 3" Galvari;za Dive - lit' 12 .. Floodliss! Conduit yu Y Raofi,xd - Pe-roof flat Wt of roof V 650.00 Rise# 100.00 Molt YEAR hgo.00 �` of 0, 40-70, "ATF.........�_...a:. E .�.._...� BY .. w it I� I HUDG'a 1. (1K"T 1_7fT, �J II 1 I Sandbi. at and color attic o cnet Paint (incido of rmil(fing) 1-t3t,-rtnl COST JUSTTF.ICATIX This bL 1dlpZ._jj_jLj tl .'k1.�1a.Si��_ anoer but dOLwriation of I' nx gmc s'TCD BUDGETED EX.P Ell11)rU � PRIOR YELIR 1963-6-4 $ ,i.00'oo DATE ACGO[1i1'x 110. 1,1 Li. I I 1 ' f � I � 11 I. I • S'63 JL7'M �]al.0a....____._.. R+c sI�+ctr�c 2 Ka r. r i j d t: i car$z.�.0 32 E44e x A*4-fW-D-- zm a.--wto e- .I.��..�.�tlw.rtM.�.1ibA. MWMYYw�MM M...M.r M.rwrt.`...1A... .• t� 1963-64 Woo* DATE Lrf r •• C i `:6 ! - i96•i e ..L�.4�afrst� arCT.---.... ....______._._-..- - ti .�.0C jQf.A ..e. : .. ..t ta.�{»1st.!.1+�i. 8 �?f. t7L'rA 44 doe r_.,A-' ems. La Z-6,:se... .•r Yin`. W=ET-ED EXPENDED 1 pr►;-fir• '�• "�0 Q O , � ACCOrrrr '.c r ._...... i!`�.1CtQ=%.�ILI S i CO N R (dkrw I! 00 • -T Y /V 7- Iry SAW 114L F All 7 i i A � f E r - CITY COUNCIZ PROPOSED PUZGCT CITY OF MTI.7GT01.T MEACH x`'fi4Ft?S� 1962 -- 1963 1963_-- 1964 MOP( ED BY 117Oi-M B ACCT.-NO. TTRM BUDGET BUDGET ADMINISTRATOR 00b7ciz 10000 SALARIES 4 40600.00 -19500.ot? '1.5()0.00 k 1022G Mi 1p'. :C:: METING S Elp, 10800.00 1 J800.0o l v en.01 0 j 1024G c0NVEINTIONS 19000.00 10250.00 3,2504O0 ! TOTAL i 7s600.00 S109�50.00 S30,550.00 i ADMINIS'r'F:ATIOs PROPOSED EUMET - Cl2'I dF MNTIYG*-02 BEACH PROPOSED 1962 - 1963 1963 - 1964. . WOPOSED BYi PIED BY ACC T. NO. ITEM B MET MGBTF COUNCIL ......__ 1100 G SALARIES $2695 i4s00 $279800.00 9271,600.00 MPOSED 5% BLANK INCREASE I:390.00 1122 C AI.JC. K"TING EXPENSE 50000t) 50n--00 500,00 . A?-* G CONVENTIONS AND CONFERENCE 400.00 400,00 400.00 1125 G STATUTES AND CODES ;0.00 50,00 -0- 1147 G VMTALE OPERA'iION 200o00 250.00 200,09 1159 G COWTRACTU2r AL SERVICE - 60D.00 -0- _0- �RS(;.*;TTEFl TOTAL $289324.00 $300390000 $30y290.00 C: mY TFtN.aSURER PROPOSED BUDGET — CIT'Y. OF HUN 1IMT0R BEACH { PROPOSED. 1 ' 1962 — 1963 1963 - 1964 PROPDsEt BY ADOPTED BY ACC IT. NO, ITEM BUDGET ' FJQDCET ADMINISTRATOR CO��,� 1200 C SALARIES 8 '6,600.00 $1.39238.00 $21*002000 r 121.1 G GER* SUPPLIES —U— I00000 50,00 1212 G OFFICE SUPPLIES 200,OG 300.00 200,00 1224 G COMMONS 200.00 200,00 200,00 1247 G VEHICLE OPERATION i- REPAIRS —0— 250-00 —0•. 1263 •G SURETY BOARDS 250,00 I,815.00 19,500.00 1275 G EQUIk'"J4"VT REPAIRS ZOQoQO lOQoOQ 3001,00 1292 G EQUMMtT2', AUTO —0— l$500.00 —0- 1293 G EQUIPMEriTa OPPICE 342.58 19000.00 500,00 icap.n o TOTALS 79691.58 $18,503.00 $14052.00 c1 46 t.. CITY ATTf? 1�EE7C'?: f�Fl�'TOL P2QPOS9D�_�VT OLTY a..FF- WN •` m"POSED • ZMZT 3963----1964 PROPOSED BY ADOPTED 9Y A00►T. No, IM 1962 - 29f: Bi�I S3� li1�EI�TISTBATt}R; COM901L r 1300 :,:� ARIES S27t268,00 $28,014.00 S25,61400 710*00 5% 426024,00 1312G OPPICE SUPPL S 200.00 200.00 150.00 1320E DIES AM FEES 650.00 200.00 _ 100.00 � 1325G PUB11CATIOl7S { Library PEarebaee S 19500.00 lt500.00 C.O.) Next Year ''0.00, 754.40 1324G CONVENTIORS & MOTINGS 200,00 400.00 300.00 1347G 1E'UIGLB OPERATION -0-• 300.00 . -0- 13921 r AUTO --0- 20,000.00 -0- 1374G BUILDING REUTAL & JANITOR 19380.00 14 380.00 19 380.00 1393G OFFICE E'Il4uipnNT 80.00 150.00 100,00 2 Chairs 1 Metal Ta'alo 1395G FILING, SERVICE & DISC. LEJAL FEES •-0- 19,000.00 100.00 1334G PRUNE (DIRECT LIRE TO CITY %IATL) -0- 200.00 -0- TOTALS $29 9878.00 $35.094.00 $29,•1,04.00 CITY CLmm PROPOSEM BUDGET — OTTY OF EMINGTON BEACH PROPOSED 1962 — 1963 3.190-3 — 1964 PROPOSED BY ADOPTRD BY ACC'T. NO, ITEM BUDGIT 'BUDG&a ADMINISTRATOR +COUNCIL ` 14000 SALARIES $32 750-00 $50050. +.,. '", 2.52?.55 55� a,,r'`'' ?.i 5..-00 5% $539 07T.55 $'45*247.00 1412G OFFICE SUPPLIES 1,450.00 29500.00 2o000.00 142'OG DUES AND SUBSCRIPTIONS 50,00 75.00 50.00 2424.G CONFERENCES. AND EEETIhrGS 350.00 450.00 400.00 1447G VZgICL.P OPERATION 325,00 3251,00 250.00 1470G REPAIRS & RENTALS 350.00 400.00 3DO-00 1492G AUTO --0— 2s0OO.OG 19850.00 1493G OFFICE EQUIPMENT 427.00 800.00 450.00 S35 002.00 359,627.55 $50.547-00 PRQPQS"2D BQ'Jt'ET — ..ZTZ O�TINGmQ:q SEAS Cv'T IT0. IT SIM 1g+a-1963 19`�39t PfiOr©I'D 8'' AY' a 7rJDGaT D DG's'� AL'�►�T:��Sint 10 CO�iiCYL .7a 74-4, f�02 T � Gr -�•�:,.-�-•-v/�r•.� !/!tom,��.� } .�.SD. r'O � �f '+d'.DD 2one.4ell : f : t t � TOTJtI,S ?fir z G ' l 1 .5 . . • � 1ai• •�*�+� �!S'T 1.C' r`^t.ce+:ka%w .:.�•-+...-..5....yf.a. �t t � �- -�'o' J ,L iQ IC BUDGET REQUEST 1963 - 1964 O.Lrti•tlt/.�ll . r .. r ,1.,r1 l�r+r�.'.d ..`�S, - �. �—._....-. OOST cat 3WIFICATION • �� .�c..Jd 5: X�,.d•�j.o Igmsnu BUDGETED Di FENDED PRIOR XRr1Fi 1963-4 DATE By ACCOMIT NO. OF PROPOS$D am-ET $UNTTIlYi?= BACK . i'CRC HAS IIiG �}E.FI; .��.....� ..�clLy.`. PROPOSE 1962 - 1963 1963 - 1964 PROPMED BF' ADOPTED BY ACC FT. N0, ITEM BMET WWZT ADMINISTUTOR COUNCIL 150OG PURCHASING AGENT 3 9,168.00 3 99168,00 3 91168,00 ASS I T. BURR 9 Mo.c 500,00 41500.00 4 f 00.00 6833.40 5% $14051.40 1512G OPPICE SUPPLIES 300000 300.00 150.00 1524G CONVENTIONS & hMTIVGS 300,00 300.00 300,00 1547G VERICIR OPERATION 250,00 250.00 250.00 TOTAIS 310,aI8.00 315,201.40 $25*051.40 CITY. COLLECTOR PROPOSED WK.r'i'_GjTr 4F Em mTON 8$AG`H PROPOSED 1962 - 1963 1063 - 2964 PROPOSED BY AMPTED BY ACCT. NO. , ITEM BUDGET BMET Au7CMSTRATOR COUNCIL 1600 G SALARIES A/R Sugv. '1080. $149?72.00 917,832,.00 # 19-827 .00 Collector, 660, 1610 G MATERIAL; 500.00 1:20G.00 600.00 1612 G OPFIOE SUPPLIES 100.00 300.00 i00.00 1624 G WETINGS & CONPEFENCES -0- 100.00 100,00 1647 G VEHICLE OP.CnATION & REPAIRS 450.00 500.00 400.00 1657 G COLLEPWTON CH4RGES 50.00 100.00 75,00 1670 G REPAIR & RENTALS 75.00 150.00 25.00 1692 0' AUTO 19563.00 -0- -0- 1693 G OFFICE EQUIPME" 200.00 950.00 300.00 TOTALS $17,710.00 $21,11-52,00 3 3414.00 • 4 4L. ELECTIONS PWPDSM) 1962 - 1963 1963 - 19►64 pRnpomMiDy AIOPTIr-O BY ACCIT�Q•„ ITEIt DMIT. HMIM AMMINISTRATCR CQQIICIL 200OG MISC. EX mSE S 39500.00 SlO jOD0,QQ S 79500.00 I PR©FOS�.0 BUMET - CITY OF BCBTMmoll MACH I 1 ;iC^.t l ?:0. I'T'E"t'rl 196X:296$ 19FR-196* PRopo l'n By ADOMIM BY" BUDGET BUDG"-T ADXT915TRAT©R COUNCIZ f 1 TOcAr; — • PzA"ar_[a PR'.-WZD BEET — CITF OF ?QN BEACH PROMED I962 1 u 1963 — '1964 71020MM BY ADOPTED BY ACC'T. NO. IMM BUDGET SUDGIT AD T 00mID 2300G $41 o 106.00 V1*,2.00 #45,097.00 . 230IG ADDITIONAL STAPP SODP L,000.00 29000.00 19200.00 ;``'� ` 2312G OFFICE SIIFPLIF.S 19500.00 20500.00 11,200.00 2322G SUBSCRIPTIONS PM RUES 125.00 150.00 150.00 2324G IMTINGS ASD COAVUTIONS 500oOO 900.00 700.OD 2 347G VMC Lw OPERA^ION AM REPAn 200.00 200*10 200.00 2345OG COI?'i' OTUAL SERVICES. -0- 1.000.00 -0- 2MIG EQUIPUNT REPAIR 100.00 100.00 100,00 2385G CO3WSSIOU METING EXPENSE 2,520„00 2,820.00 20820.,00 2393G OFFICE EQUIPfcBBT 70MO .._ISA29 4M . _d.BG. 100TA.DS $47 9 751.00 S81 j 532.00 *51 f 932.OD .I CFiALUi R Cr ^C' "TsRCE iIF.DIISTR_ IALl FROWSED BM)GET — CITY OP ITUR INGTON IMACH YROMED 1962 — 1963 1963 — 1964 PROT SED BY ADOPTED BY - ACC*T. O. ITEM BUDGM BUDGET ADIJMSMkTCR CCmmlL 255.9G II UST"Zr IAL CONTRiCT $12 7000.00 $121,oco.U4 $12 o ODO.00 CELEBRATIORSS PROPOSED BUDGET - CITY OP HUBTIRGTOH BEACH PROPOSED 1462 - 1963 3953 - 1964 PROMSLD BY ADOPTED BY ACC?T. NO. ITEM BUDGET BODGMT ADUMSTMOR COUNCIL 26C0r SALARIES w 19200.00 $ 19750.00 S 19750.00 26111r GENERAL SUPPLIES 1l675.00 1*750.00 1,750.-30 2636G ELECTRICITY 325.00 325.00 2654G SHRVTF FLATS-00. FAIR 750.00 750.00 750-00 2687P: 4TH OF JUM 6,2OO.U0 69500,00 69500,00 26s0 CSC. SPEC. BVERTS 400.00 575.00 575.00 TOTALS 510,225.00 $119650.00 S119650.00 ..tUfICIPAL BUILDINGS PROPOSED BUDGET — CITY OPHtD4TIN6TOB BEACH PROPOSED 1962 - 1963 1963 — 1964 PROPOSED BY mpm BY OC I T. I+IO. I"'r' a BUDGET BUDGET ADMINISTRATOR COUNCIL 2817G JANITOR SUPPLIES $ 900.00 s 10000.00 S 10000.00 i 28 OG UTILITIES 5 000a 00 5 OOO.00 000.00 7oC`J,JL� 3 2857G CONTRACTUAL SERVICE-JANITOR 5r800.00 6,lOO.00 60100.00 2873G BUILDInG REPAIRS - GENERAL 19000.00 10000.00 2,.000.00 2889G MISCELLANEOUS 50.00 100.00 50.00 2875G ^?iJIi'f. NT AND B�UIZ-7ENT RI-,PA R --0- 500.00 -* 200.00 2894 G COMICIi, CHAMBER PURNISHIJGS —0— 3t650.00 ( 3,650.00 C.O. ) i TOTALS $12,?50.00 S17050."00 $129350.00 P ROTGS'*D B )GE2 OITZ OP t TINGTOR BEACH GC'T 50. 346A-1968 lglF2-1s6+ ?'HdPOS-D B° ADOP -,:D BYE BUDG`3T AVAYRISTRATOR COUNCIL ,1ft / �' `r,._ `.� :•o �,�e. c-c /ago. -V f 1 -f+ TOTALS 1 A , �3UI)GEi' IZi�U�S"' 1.963 - 1964 r ...w��. /� ii �+L.-i�..t..'�� I IC.K'.`C, a �L_.�i`6'.' L�L->•7 l 1/7�^�..'�-1.A.f�� COST JUS'I'IFIC41Tt0iV ,��.�. .a.•.�•�� . "xr4..ti.. .♦ �i/'')7��!-�ti'iL_.C.!-YL. ff,[.c..C••�f•�.• N�,/,�r� -�G. ew•r►-.+C_,F1-a- �_ c.t t. Lt�C !.v J.l i•< .r-�. q t?*�yt� is�ti,t��t.t�.t.C�t.� � .L-�.Y'`_t.r .lr'L�T-+�..b{sj C. A.I� /.II...G••[� r�„�-^1+f-l. ��4/�L-/'�� Lei W 4 ti RCQUCSTED BUDGETED r�` ENDEU PRIOR YEAR 1.967- 54 �,5'oCJ.,- o DATE BY 11CCOMIT N0, �17 i BUDGET MDQUEST 1963 -- 1964 XTF+L'1 .�j�Y !-as �.'.�.,t• �` //��f ,ra.i'--•is:.� L.' �f.t�i�.:t..'.r�-a-- 1 ......�. G��t,y�?�='�J /!,rC.r.,..t/c� �r-t.r (_._�-+�••�c�`.�.�. �./{�t•�..1t�t.r ',f.�•t,r✓t_�•.�.��,e 1 'I a.., �,•.1��_.!. ra•�� "�-+-� �f...1'" ��3'+L ':..:..ate'a�/'�►.�r�..r.+-....� lit. .c rf-a-•-s-s�-t-�fw. '-r�r'� �Z.J.�If t-. �Gt •rrl, ii ».rr-...mow.......... .......r... _..w.. 00S ) .F'i-�•:)D`.1�.+/'• (`.Z., R/�.�0.rim ', �.1.!'�f./^r� ..�.....-.-.�.� r .r .r+ter...—...w+.�...»�........- i RC UDST'.:,D BUDGED EXPENDED j PRIOR 1965-64 DATC BY ACCOMIT NO. BUDGET RE'2MST 1963 - 1964 Z'1'M•1 .....�,......,�.,.. +Gc�3c i'y— s �.c t.4✓1IV•I. �mot.. ,.•.�.�.i ..) %gin ..c.I� -101 COST JUSTIFICATION IFICATION ...,.. h �t�o�'i.�;/�.t7 ✓ �"'y.f'b�-C"-�.,i.n. .f-'7 fiii 1�"''j{�w-�..aa..,C.s l�c.c��•.�, •:. !t<�-t1 t7�. �t e-L:. "�.' i'"'�' mil.s+ (J7�•r s •�c,.�,/,c:� ,.r J 07 42 GLd-r.e-sR-.,art... wr.w�awr�. • 1i4 l: .1L ...t. .. .r� .li A-'f1...�41.(.i.s.R•-�'. RE.MTCD BcDc ,. EXPENDED PRIOR YC.AM 1963-(Yi DATE 13X ACCOUNT NO. I31i:3GCT P.LLLST 1963 - 19('1-. ITEM A '� COS'� Z f{ fp '" r- "' _ l` A Ll., �-�- Wit] JUSTIFICATION C A-S _ .� .. P.E UCH STED BUDGETED WENDED PRIOR YEVUR I.nfi3--Cr► DATE BY ACCOMIT No. ..=fir"Z` i 1 ��3'! I,; •4y �.. T ,y a.�� I.�.,.�, �t.1. FFl �� 1••�j�l: y: J) f r 7 •�J•l'•.�f� �t,.. yY�l �•, ! .• ... .. ...._...... ..• ..,. ♦_. • •y• • .. ... • • . .. a. .... . . ' • \�p.� Ala •.n.. •:Sf'... '\R Yta�t. • CITY GENERAL PROPOSED BUDGET — CITY OF HUNTINGTON BEACH MOPOSED 1962 - 10,63 1963 — 1964 PROPOSED BY ADOPTED BY j ACC:T. NO. ITEW BUDGET BUDGET AMWIS TRATOR COUNCIL 2.50QG: S AlARIES 3 59870.00 $ 7,530.00 6,000.00 2912G OPPICE SUPPLIES 29400.00 39000.00 31oGO0.00 2913G PRINTING & PUBLICATIONS 9,350.78 129000.00 110000.00 2920G CALIF. LEAGUE OP 4ITL�`S DUES 750,00 1,400.00 1,400.►00-/ 2923G ORANGE CO. ISAGUS, OP CITIES — DUE-S 800.00 800.04 700.00/ 2934G iELEPIIOYE 7,200.63 B,SOutOQ 9,500.00� 2950G COfiTP.ACTUAL SERVICE SSES"ORS 649,22 750.00 —Q— `--- CARDS f 2953G CONTRACTUAL SERVICE-AUDITING. 29200.00 29500.00 2,500.001 2954G CONTRACTUAL SERVICE - COUNCIL MINUTE LIDEX AND CODE REII+FDLX -0- 19550.00 -0- 2955E C0fITRACTUAI--SPECIAL 359000.00 10,OQ0.00 APPRAISERS 2n56G COPTRAC11JAL -- MEDICAL 600.00 6100.00 600,00 2958G CONTRACTUAL SERVICE SEARCH OF CI°1Y PROPERTY -0- 900.00 -0- K PERSONNEL, -0- 750.00 750.08 2959r- CONMACT'U'AL SERVICE -- CENSUS 89070.56 100000.00 6000Q.fiO 296OG Ca:1PERSATION INSURANCE 259000.00 309,000.00 2u9000.00 t CITY GENERAL, Continued PROPOSED BUMET - CITY OF RUNTIRGTON BEACH PROPOSED 1962 - 1963 1963 - 190154 PROPOSED BY ADOPTED BY ACCtT. NO. IMm BtWET BUDGET ADMI#ISTRAmOR COUNCIL 2461G LIABILITY FN Unr4r S 40*000.00 S 45,000.00 # 45tO00.00. i COMWJMNSIVE 2962G POSTAGE 2,000.00 29700.00 21,700.00 2963G SrMIRTY BONP 35Ci.00 350.00 200.00 2967G RETIREvTrc'--ClTv- EMPLOYEES 152,000.00 1802000.00 1.80,000,00 29660 i iSUM :1.:E-2-IMPLOYEES 5,500000 59-800.00 3-1 j0OO.00 297OG -Pr AIRS AMD RENTALS 255.00 425.00 425.00 29BOG AIMMATION EXPENSE 500.00 500.00 200.00 2982G REPUITDS 500.00 1,SOo.00 1,5OO.00 2907u T, X.M-,•,LASED PROPEERTY 200.00 250.00 200.00 29E!3r, TAX TITLE TOTS EXPENSE 19000.00 2,000.00 11,000.00 298o D ' OLIMON EXPENSE -0- 600.00 300.00 2960 MISCELLANEOUS 19500.00 2,500.G0 lv500.00 2995 PROPOSED PERK SITES -0- -0,- -0- TOTALS $276,695.56 $3579505.00 S321,475.00 i PROPOS:M ELF RT — CITY OF Hum'!'In. G"`019 BRAO.B I ACC•T 50. IT3K I961-19C$ PROPO,-D By ADDPT7D BY BUDGET V=VIT ADNT'TISTR A T OR COUWCIL l I • f? IOU Lc:<r+ r�-3..L •�r-Jri� .i v !v��, ��:� r'��.J i'1..iF—"J i R � CI � fl 0. Qt. 14 .i .��S3 �r�,��i-�-�.f,�.R.Z'. .�/1.L`LC�c. •— .•%.'y�-��=•,•-rf � ,�,,f-�..4--r1 ,Z� `'�G�',i--� i_ �t1 �;•-y.I:-l—�%t_a.a,�s ...lJ..tiL`4t.{,,, •• �+ix.a�t...� v f �v' ff �;f,,,i., t. �,�!-c�L .�.. - .t� ,6,.L,,,�,L,t.�t.: F•, ✓`7 , TOTAM - UL a __: PROMS-M. I — a;sm OF IMMON sEA1.1$ E I ET BUDGt�3' ADNJr ISTR ATOR COUNCIL .Z s� C..: u�- ...�i -....:�------t-.�-f� �'f�•'�-t�s✓�-L.,7 �G', i�✓LJ.� E r� Q-�•�": Q--4 .2 J- Y 1 .t�fi ll �+c's+--- -•'-Gsr .�,.-{,w.vu-.��e C.� .0.� s"'�`✓.�'"� � �Dr�''.�. �`'-.s!• I ell• / Gti¢-.!f�� .J'�cl�v4-r��. � L�Y1tJar'-�/�.fa4.Srt/`JJ �j/'��+a.i,..'`✓ �a.�.~.�� Zj' s � .6 ��.-.� �L.J s�^�-=-tom.- d'.7-�--✓t-- �,?r.,�^-t� ..� J• - �- l0 -00,. �- ��w y �Yi '-r:{^'t"'d f��r�.�i�. t`� 1�G,�' L✓ � V �` gQTl4LS -- /1 4—rAIE elf I i !?RO:-OS D MWET — CITY OF AUHTINGI"ON H'EA^H 196.1-1063 9 �--.,�' Ps�4i0.� D By ADQPT?P 3Y TiIIt�GET DLFD� T AD?MT= STR A TOR COIIWC_TZ e /� • vZ f. L„ .Yam:-.;� �+�1,...-c..e r/.- , i-�--::�_• �,�,,,,�Y', w So. � � : i C � f�i.,,;,C��-C.�.-a-\7 ! f v J.1•``� � �c`t7,='-�J � :,: TOTALS 1. f.QLTE`33T 1953 1964 ITEM zZ I j� COST 4- JUSTIVIOWICA RI:-OUCc,'rCD BUDGETED EMIENDED j; PRIOR YEIVI 1963-64 DATE BY ACCOUIIT 140. 2f ioe BUDGET RE211E T 1963 1954 ITEM L �t.t.-.. !Mb• � t.+« •�^)'`.n r� .��y�..r ,./.. f,'i:i�•t t 1(.-J-t,� �i.��j G�l"i✓ t- COST JUSTIFICATION_._ � r��r:�1�� ,.•4. � ,..-<-c_/-c► Yl�-c.c. -crJ�.e�_.,}�j�+�l�I.�.� —rcta �, /)� /y►'1 �J/ �y +�,�� /.,�,� � � gyp,/ w�wr wrr..�.ww..�. � V�'T-�� ' ••��A....��f� /LL �Y..•L�.IILiw-.�r..�r �'��"7'C'..�{.G. � +��9w1�I �`1��...�nr.�wr.��r�•-�,. .�.-Y'N`�i'�t-J l'Gl.��lti+l�'7{-�.t�"� t._ K. �"' I.I�/f^c'il'�'•r',.• .e �4.s�!`.:'::?.�• �.:. �""`-� f�� %`per !- .yx.u,, �nc ,�,.�.- �► ! ��•�'� 1f& / RC2UrSTCD DimGCTED EXPE14DED PRIOR M. 1963-•6G ` DATE _ I3Y M ACGOMIT r;O. ,g L tV ..� , c_ r BUDGET REQUEST YTET; rvA SF S r/— son A a14L t /'.ter. ." i I 17USTIFIC1aTICN .....-.�E- ��.....�...,..t.....,._7'i �'- - —............._._�..... .--J� '.I.d�.a..a-e �i..�.�.. W �4�r<. 4�G�+.a.�i ti•�( L t.. � � H rrC .eL . ..a ��r,T r L•.r-try*1!�... t�, di"y�. .li:'`` i l i RrV MTED BUDGUTED MIENDCU PRIOR YCAR 1.�b3-G4 DATC BY ACCOU:iT 140. i league of California Cities MEMBER AMERICAN MUNICIPAL. ASSOCIATION - "WESTERN CITY" OFFICIAL PUBUCA1I014 Berkeley (5) . . . !late! Clnri-mont . . . T11orntrnll 3.308.1 I,u.Y;1 nXrlrs /1 l . . . 70,'Stoller Center . . . .V.Idison 4-1934 Berkeley, California Mc rch 1, 1963 i i TO: CITY MMAOLMS AND CITY C"-%S i } SUBJECT: Your Budget and League Autivities durin[; Fiscal Year 1963 - Ah. i During the next fiscal. year (1963-64) several League activities are scheduled which we thought advisable to call to your attention at this time while you are working + on your budget for next year. i LEMME D(TFSs The annual League dues are determined on the basis of population. efi &es schedule as set forth in the League Constitution provides that the annual dues shall be assessed on the basis of figures used by the State Controller in E making the December allocatinns of State collection revenues to cities. Thm Controller's figures include recent annexations and are the most up-to-dato pope» lation figured available. There is attached the prasent dues schedule which shows the various population classifications. This schedule will apply during the calendar year 1964, with statements reaching your city during the last part of December, 1963, or early in January, 196h, If your city should happen to be cl.00e to the top limit of population in one classification, it is possible that I { you would move into the next hither classification if an annexation is completed j prior to December 1, 1963, and is included by the State Controller in his official population on that date. i REGISTRATIM FEE - ANNUAL CCNF'ERENCEs By action of the Board of Directors, the j rrog 6 ra on a for a �on `eronae (San A.rancieco .. October 20 -23, 1963) has been set at $15.00 for each delegate. The policy of not charging a regisw tration fee for given is continued. SPF ul HEETiNus ITT 1964, 1 1. The spring meeting of the City Managers' Department vill be held in palm t Springs, February 19-21, 197r. e1 s ration Fee - 015.00) I 2. Biennial spring meeting of the City Attorne st Department is tentatively scheduled for Northern California during p Aprils ( registration Fee - ' � $10.00) It 1 3, Biennial City Cl�a1 Institute is likely thic year to be held in Northern Califoi�ni a. The moeting 01T Cake place either late in April or early in I Flay. (Registration Fee - 010.00) p .. 4. The biennial Institute for New I ors and Councilmen will be held late in May or early in JGe, 19 .-ent:ttive arrangements are being made to Iwld this meeting in Southern California. (?i3gistration Fee - 01.0#00) Howard Gardner HII:J d Associate Director I I EXCERPT FROM CC USTITUTICH of j LEAGUE OF CALIFORIIA CITIES ARTICLE IX DUES Section. 1. Dues. The annual dues for Member Cities, and the annual service charge for DD-istered Cities, of the League shall be as followst ?or pitied having a population of: Ito Sao . . . • . . . . . . . . . . . . . . . . .0 ZOO 501 to 600 . . . . . . . 0 0 25400 601 to Ton I� . • . . . . . . . 5o.00 70l to 800 55.00 a 801 to 900 . . 65.00 901 to 10000 . . • 19001 to 1,25a . . . . . 95,00 1.,251 to 1,200 r • W600 11►a.00 10501 to 1,75O . . . . • • 1,751 to 2,000 . . . . . . . . . 165.00 2,001 to 2,250 . . , . . . . • • • . . . • . • . . 175,00 2,251 to 2,550 • . • . o . . . • . . . • • . 195000 21 501to 2*750 . • • . . . . • • • . • • . . . . • . • • 205.00 . • • • , . • . . • . . . • • • • . • • • 225,oa 23751 to ;,000 3,001 to 4)000 0 . . . . . . a 9 a . • . 250000 0 5,h,00l t 000 • 9 . w • . . # . • • . • . 300.00 5,001 to 7,503 . . . . . . . . 390.00 7,5ol to 109000 . . • • . • . . . . • . . . . 0 • • • . • 45o.oo 10,001 to 15,O00 . . . . . . . . . . . . . . . . . . . . . 5040 15,001 to 20,000 . . . . . . 625,00 20,001 to 25,000 . • • • . 785.00 25,o01 to 000 • r r 9l�o.00 3n, 30,001 to l ACO . . • 1$1601100 i ho..001 to 50JO00 1 0 00 50,001 to 60,000 , . • . . . . • . 1,62 ,00 EO,ool to 70,000 . • . . r . • 4785,00 Oa 70,OOl to 80.0000 . . • . . . . . . . . • . . . . . . . . . , • 80,001 to 90,Oo0 . • . . . • . • . 0 • • • 0 . . . • 20000,00 90,O01 to 1008000 . . ?.,].90.00 100,001 to 1252000 . . . . . . . . . . 2,5oo„oo 125,ool to 150,90W . . • 2,750,00 1.50,Wl to 200pOOO • • • • • . 3,125.00 200,001 to 500,000 . . . w157.00 par each 10,000 population over 500,000 . • . . . . . 0345.00 per each 10,000 population. In no event ohall the annual dues or service charge for satyr city exceed a total amount of a27,500.00 i 1 DFP1�A�+'14f�T PROPOSED BUDGET - CI^'Y OF MWIHGT08 B13ACH L PROM= ;• ITEM - 1g6BUD ETs3 G l963 ` �964 PROPOSED BY ADOPTED BBUDGETArM -YHISTRATOR COU�tCILY y004G SALARIES REGULAR ' � ChLL 3�s�. $ZgS,334.00 300IG EXTRA RACES (OVERTIME R $286.ei5?.Oa $254,21T.OU 2 7- ,9 5.00 STANDBY) 4,y75-� 4,000.00 3002G ROLIDAY PAY 79207.00 11*920,00 79000.00 3t�O4G SICK LEAVE 300.00 500.00 300,00 3011G GENERAL SBI'PLIES 4086.00 4,386.00 4,OOa.00 3012{`7 OPPICE SU-'PI,iES 720.00 720.00 72o.oa 3013E PRIWING F83•{}0 583.00 50G.00 :014G POSTAGE & FREIGHT 120.04 3015G SMALL TOOLS &: EQUIP SENT 170.00 :too.0a 5-1o,no 30170 JANITOR SiiPPLIES 447.00 300.00 30e.00 3021G - 447.00 250.00 Dt,yS 30.C�0 30.00 30.�O 3022G SUBSCRIPTIONS4.ao �•o© 4.00 3i';G TRAINING & SCHOOLS 325.00 175.00 175.00 3024o cax�r:ior::: 245.00 3025c R{?O3S 250.00 250.va 103.06 3031C :PATER 150.00 125.00 303eG GAS 93.00 300,100 200,00 310.0Q 460.00 3034 G TELEPHONE 1!175;00 C�0 40a 2,400.00 2*OVO,Oo PIRE DEPAIRTM.85T Continued PROPOSED BUDGET -- CITY dB RNTI,BGTOg BEACH page 1962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC'T. CIO. ITEM BUDGET BUDGET ADMMISTRATOR COUNCIL 3036G ELEC RICiTy 1,222.00 S 2*000,00 $ 19500.00 3037G PIPE HYDRANT RENTAL 7,981.00 31,000.00 6,000.00 3042G GASOLINE & OIL 1 016.00 1,560.00 1S000.00 3043C, AUTO PARTS & SUPPLIES 3,642.00 49300-00 3 000.00 3044G AUTO & TRUCK REPAIRS 29100.00 ' lt200.00 1,000.00 3046E TRAVEL EXPENSES 36,00 36.00 36.00 3050G CONTRACTUAL SERVICES 6,384.00 100.00 100.00 31 7 l'� Tt1r^^ _ 307�G Bt3I.�,DIRu ,...._t�NSE {REPAIRS} 737.00 10'37.00 -0- 30731-: PIRE EQUIPIERT REP..IRS 1,505.00 3,000.00 29200.00 ;076G RADIO REPAIRS 835.00 835,00 835.0o 3077G FIRE ALARM EQUIPMENT REPAIR 313.00 300,00 300,00 3Q83.G UNIFORM ALLOWANCE 1,479.00 3t528.00 2,304.00 TOTALS $241,877.00 $3439953.00 !323,696,00 ,TEED AW TEMEn; PROPOSED BUDGET - CITY OP HAffTII4GTOR BEACP PROPOSED II 1962 - 1963 1963 - 1964 I}FtOPOSED BY IMOPTEL BY ACC}T. AO. ITEM BUDGET BUDGET AD:AIRISTRATOrR COUHGIL � 310OG SALARIES z 7#400,00 S 9,000.00 s 9*000.00 i 3113.G SUPPLIES FIELD 220,00 220.00 220..00 31.12G SUPPLIES - OFFicE 80,00 80.00 80.00 } 3113G PRIKTING 205.00 205.00 205.00 31.15G SIMf~M TOOLS 210.00 240.00 240-00 3158E COLLECTION SL'R ICE - CONY 20.00 210.00 210.00 3172G EQUI?.lB IT RENTAL 2,700.00 4,840.GO O t840.00 TOTALS c 10,835.00 14,(95.00 14,795.00 I i i 1 I I I POLICE DEPARTHM PROPOSED BUDGET - CITY CF EIINTINGTON BEACH PROPOSED 1963 1963 - 1964 PROPOSED BY AMPTINn BY ACC'T. NO. ITEM BUDGET BUDGET AMIAISTRATOR COUNCIL 330OG 8pzaMES S300065.96 44679573.48 9396,774.00 33.01G RESERVE OPPICBERS SALARIES 144>Cr1.0(} 16,993,66 12,000.00 3302G OV:RTI2 AND CGURt TIS 19 000.00 299 24^.56 lg , 000.00 (Special Police, Memorial Hall) 3303E CROSSING GUARD 21526.48 29526.48 11,500 .00 3311G GENERAL SUPPLIES 39083.89 59128.23 3,500.00 j 3312G OFFICE SUPPLIES 2,684.00 39382.00 29500.00 3317G IDENTIFICATION SUPPLIES 1,230,00 1,500.00 19300,00 331BG :TAIL SUPPLIES 600.00 600.00 400,00 3323G T,%11:rTNG & PIRF.liPM 85:.24 19006,04 750.00 3324G CORVEcNTIOPS AND METINGS 400.00 600.00 500,00 f 3326G SCHOOLS- & NEETINGS 200,00 10000.00 400,00 3327G MOEECOVER & MESTIGATION 200,00 500.00 250,00 3534G `PELEPHOI+FF & TELEGRAPH 39258.60 6044.40 4,500.00 3 3:7G TTLET'YPI; RENTAL & tLkl�`. 1,297.00 ."148.84 1000.00 00 3347G VEHICLE OPERATION & REPAIRS 180240.00 29s610.00 22,500.00 EQUIPMENT (LOCIER.S FOR EVIDENCE) 1,3fi5.fl0 1065.00 ( 14365.00 C.O. 3369G INSURANCE 850.00 1,325.00 14000.00 3370G EQUIMMIT REPAIRS & REI ALS 900.00 625.00 500,00 �i { 1 POLICEDEPARTMENT Continuer) PROPOSED BUDGET — CITY OF H»1�T1RGT0N BEACii PROPOSED � ACC IT. — 1963 1963 — 1964 PROPOSED BY ADOPTED BY T. DO, ?'_' BUDGET BTMET ADMINISTRATOR COITSCIL 3376G RAD10 MAINTENANCE d'c REPAIRS S 900.00 S 2,183.00 3 750000 � i 33BOG JAIL & PRISONER EXPENSE 59391.00 61,215.00 5s000.00 3381G UNIFORW ALLOWANCE 4,667.00 69608,00 4000.00 3392G AUTOS 15e000.00 309100,.00 20,500,00 3393G OPFICE EQUIPAERT 900„00 4p180.00 2,250.00 3394G GENERAL EQUYP.'.�NT 2900*,00 14,535.00 5000.00 3395G SHOP QUI MINT 19365.00 1,855.60 900.00 3396G BUILDING STRUCTURE & MPROTM ENT 12500.00 1,50C.40 t 1:500.00 C.C. ) 3397G MOAT OPERATION & MAT1?T, —0— 18.575.00 —0— TOTALS $403,117.69 $W s 170.49 $506!274.00 i j LIFEGUARD DEPART11ENT PROPOSED BUDGET CITY OP MINTINGTON BEACH PROPOSED zCCIT. NO. 1962 - ET- 1963 - 1964 PROPOSED BY ADOPTED BY ITEM I3C3DG BUDGET ADMINISTRATOR CC,UNCIL 340OG SALARIES-PERMANENT PERSOMEL MJ16.00 $679439.00 67t439.00 340IG SALARIES-SEASONAL (CITY) 56,257.00 55,224.00 55,224.00 3402G SALARIES-SRASONAL (COUNTY) 179110.00 22-9001.00 22,001.00 3403G VACATION & HOLIDAY 2,110.00 29417.00 2,417.00 341-OG MATERIAL & SUPPLIES 1;1:17.00 2,417.00 2,400.00 i i 34IlG GENERAL SUPPLIES 2,714.00 1;828.00 19828.00 I _ 34:12G OFFICE SUiFTWES 243.00 243.00 243.00 3413E PHINTING 105.00 105.00 205.00 3415G SUA.LL TOOLS & EQUIPMENT 228,00 537.00 537.00 3424G COWENTIONS & MEETINGS --0- 335.00 335.00 3425G BOOKS 45.00 50.00 50,00 3430G UTILITIES 270.00 556.00 556.00 3434E TE NPHONE -0- 2,420.00 2*420.00 f 3443E AUTOMOTIVE PARTS 2,273.00 29452.00 29452.00 3447G VEHICOLE OPERATION 497.00 495e00 498.00 3448G FUEL & OIL 19320.00 29747.00 2l747.00 34 69G INSURANCE -0- 470.00 225.00 3476G RADIO & ELECTRICAL REPAIR 205.00 205.00 205.00 LIFEGUARD 3)3FAR?W3T Oamttnued PROPOSED BUDGET - CSTC 4P RMINGTOR MACH pRoposm) ACC:T. 90. ITEU 1.962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY BOXXT RU ST' AD1iI"![ISTLATOR COUNCIL 347BG STATION MAINTENANCE $ 3068,00 618.00 618.00 ;�479G BOAT MAINTP. .AlICE & OeE ATION 2,575.00 940.00 940,00 3406G 1'fISCELL.i CUS 3.50,00 150.00 150.00 348IG UNIFOM A' LLOWANCE 293,00 7°0.00 720.00 C 3492G AUTOS & TRUCKS --0- 2,,640.00 2t646.00 C.O. ) 3493E OF-kCr POI:iITURE a EQUIWFJI^ 560.00 890.00 890.00 3494 C, GENML EZlUlPXENT 75 aGO 4,1232.00 1 559.00 f 2:603.00 0.01 ) 34 96C BUILTiINC IMPROVFA ENTS --0- 100,00 100,00 TOTALS $146,13l.00 $172,234.00 $1662659.00 CIVIL DEFENSE PROMSTJ BEET - COM CAP RMINGTON BEACH PROM 1962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC CT. NO. BUDGET HQI IM AIlMMMATOR COtMCIL 35COG 31-LARY (A43'ST. DIRECTOR) $ 3,600.00 3 39600:00 2 31600,00 3512G OFFICE STjPPI,iES 150,00 150,00 15.00 3513G PRSRTIBr 91300,00 200,00 1001.00 3514G -POSTAGE AND/OR FUIGI 75,00 75.00 75.00 352IG DUBS ;0.00 30,00 15o00 3522G SUBSCRIPTIONS 25,00 25.00' 10.00 � 3523G TRAINI'dG -0- 500.00 300.00 3524G :'MBNTIONSt CONFERibi:Sup POT. 300,00 175;.00 175.00 j 3526G BJO;m 30.00 30.00 15.00 3534G TELEPHONE & TELEGRAMS 200'.00- 350.00 25G.00 3540G AUTCaOAILF MENSE 150.00 150.00 75.00 3593G OFFICE FURNITURE & EQUI IT -ow 300.00 100.00 :594G GRNERAL EQUILMN`S 5eo,OU 8,665.00 350.00 E 6v315.Cr0 TOTALS S 5.260,00 414,250.00 4 5r140.00 EWLDIBG DEPART T C'?O-SED B;'1's GET — CITY OF MMTIRalON B^A:.f 'RO OSED 962 — 1963 1965 -- 196c. PRO M BY ikDOPTE'D BYACC T. A0, FTE�3 D.t ET BMGET ADMINISTRATOR COUNCIL 3600E .:AI:AT�iES $126,2�tfi.00 s Sr792.55 s 60250400 175,851.00 5� 165000.00 % $ 84,643.55 3173;250.00 3612G urPICE SUPPLIES 8"0.00 1,000.00 500a00 :613G PRINTING 10800.00 1:4000.00 I,500.00 3621G 100.00 100.00 75,00 3624E CQ r:;si °�flRS 300.00 30-3100 250*00 3625G PUBLICATIONS 300.00 300.00 300.00 364 tG vr: : .CLE OPERATION 2 000.00 3 49000.00 3000.00 3650G CONTRACTUAL iEBViCES 300.00 300.00 150.00 3670E EQUIP;+IENT RENTAL & REPAIRS 150.00 150.00 150.00 3692C, :AUTOS & RADIOS —0— 49350.00 � 4050.00 C.G. * 6,000.0E 6,OQ0,00 C.O. 1 3693G OPPICE F:'UIFLLIfT 80.00 10000.00 350.00 TOTALS N=32,t�38.00 $204,343.55 $1799525.00 ozz FZEW -INS PECTION PROPOSED EMG T — CITY 0p HUT NGTC'•N BEACH PRO clOsm AOC IT. 30. iTEr. 390? — 1��, �� ,n°� PROPOSED � r PT AGE; y1T^ A�''sIAiSTRATOR ��D'J_1EU BY COUNCIL 3900G firs$ S y 3;500.00 S -1620.00 $ 3t620o00 - -- 3947G VM104LE RTEPAIP 100.00 200.00 200,00 3948G FUEL AM OIL 300.00 310.00 310.0� TOTALS3,Soa,eo t 49130.00 fi 4,13C600 v I E MAINTENANCE A.DIZINISTRATTON PROPOSED BUDGET -- CI+z.'Y OF HUNTINGTON BEACH i ToEer y r : .'corks n. PROPOSE: 1962 - 1963 1963 - 3964 PROPOSED BY ADOPTED BY hC^•T. NO. ITEM BUDGET BUDGET ADMINISTRATOR COUNCIL 400CG SALARIES 49=i00.0O 551,'I20.00 $44*916.00 4012E OFFICE SUPPLIES 1.50.00 150.00 150.00 4013G Pi;INTING AOO.00 150.00 150.00 4047G 7EHICLE REPAIR 575.00 680.00 680.00 4048E FUEL Ain OIL 1f300.00 19500.00 1,500.00 � 4076C RADIO REPAIRS 930.00 870.00 870.00 4092G NEW, EQUIPMENT 11800,00 -0- -0- f sOTADS $54,255.00 $559070.00 S489266.00 ElIGiI EuRIlTG IiE3c�', PROPOSED BUDGET - CITY 0: HWITING'TON BEACH PROPOSE ACC t T. 1I0. ITEM 1962 _ Fg63 1963 " 19054 PROPOSED BY ADOPTED BY 33UDGET BUDGET ADMINISTRATOR COUNCIL 410OG SALARIES 3 709921.00 S 85000.00 $ 789000.00 I 411-IG GETERAL SUPPLIES 19200.00 19200.00 19200.00 4112G OFFICE SUPPLIES 400.00 400.00 A00,00 4i13G PRINTING 900.00 19200.00 19200.00 4121G DUES & SUBSCRIPTIONS 150.00 150.00 i5Q.00 4124G CONVENTIONS & MEETINGS 25C.00 500.00 500.00 4146G !'RAVEL EXPENSE i50.00 '50,00 _0-; 4147G VEHICLE OPERATION r REPAIR =00.00 SOU QO f 300,00 4148G FUEL & OIL 535.00 600,00 E00.00 4152G CONTRA3TUPL, SERVICES 1t000.00 19000.00 3.,000,OQ f 175G EQUIPMENT REPAIRS 130.00 200.00 20Q,pO 4192G AUTO (P A:;ET TRG--,, FIELD WE) 29000.00 2.000.00 4193G CFPICE EQUIPMENT 1,300,00 lt600,00 19300.00 4194G GEITERATs EWILPL-LSIIT 1,8vL,00 10800.00 10800.00 TOTAL S79oC56.00 �961100.00 SeM50140 TRACT ENCR. IIS a CTIOI PROPOSED PUDGET CITY OF IINEIFGT tS BEACH PROPOSED 1962 - 1963 10063 - :964 PROPOSED BY ADOPTED BY ACC+T. INTO, ITErl BUDGET WUMET ADMINISTRATOR COUNCIL A"'RIES Z54, C3 6 859000.00 3 78,000.00 4211G GENERAL :uprLIES 17000.00 1,000,00 19,000,00 4212C OFFICE SUPPLIES 200000 200.00 200.00 E � 42_ �4{G TRAVEL EXPENSE 100.00 100.00 30Dl00 4247G VEHICLE OPERATION 400.00 400,00 400.00 424BG FUEL AND OIL i y 000.Ov 10000.00 :00.CO 4252G CONTRACTUAL SERVICES 1-60003.00 24:0 :00 24,000.00 4292G AUTO. RADIO EQUIPMENT -0- 3000.00 1000.00 4293C OFFICE EgUIPMENT 600.00 600.00 600,00 4294G GENERAL E VIPIr ENT 400.00 400.00 400,00 4296G flTH:R I? PROVE+IfE?1T" 2rSO0.00 4,000.00 4 ,U0fl�OC 4297C S rTREC-T ;iGNS, WARN. & REG. 800.00 300.00 300.00 TOTALS �S i,903 L Ot7 $1200000.00 4112 9 300.00 MAT ;TERANCE - IARD 4'1 PROPOSED MET CITY Op HRMINGTON BEACH � PROPOSED 1962 - 1963 1963 - 1964 .tcM T. SCs, PROPOSED BY ADOPTED BYi I BUDGET BUDGET :,I?blItiT_S i RATOR C QUAC SI, � 43oOG SALAi%IEQ R32,@GOQO;t a35,1O0.:�C ��5,1Oo.aa 4311E GGtTLRAZ► SUPPLIES ?,��?0.q0 2;SOO.00 21400,00 4315G Sr3AI_L TOOLS500.CO 500,00 � 7G' t7A2FI''_'Q!L .all?t�Iil.�.+S r50.00 f 15G,C0 150.00 120.00 4331E UTILITIES - WATER 900,00 110.00 110.00 4332G GO. CO, GAS -0- 700.00 70 0.00 4 3 3 3 G SQ. CALIP. E➢ISON POWER -0- 3G'O.CO 340.co A 334E TELEPHONE 240,0E1 244.00 240.CO 4336C, SO. GAUP., EDISQN ELEt::, _0_ cZ347�* � t�Ada 00 4JC .7a DO r:3ICT REPAIR MO.C. ? 1> 200.00 200,00 4348G -FUEL AIM OIL 250.00 250.00 250.00 4 373G BUILDING REPAIR �O0 ,,0'-�- ,, . 00 200,00 4375G EZUM EIYT R PAM 100,00 150.40 150,,40 4391G BT,DG. ADDITION - vA.P..7 ...11 1,950.00 4392 39950.00 C.O.) E ��itE�t�iIP'=ZE�iT 4394E I tipoo.00 10800.00 1,OOT%00 GEC,. I:; I I ENT 3,-60.00 ?,558.Oo 1 05S.00 4396G * ,� Z-,PR. • "O- 2.575.00 (I 2;.?5.00 C.O.) TOTALS 340t34t'1aO4 W9 [373i.0 S43t52S.G } YARD} L1 2 ?'�'�Gs''OSEB Bt"�#BT — CI'i`f OF H t�liIAGT6N BEACH � 1962 — _q .�'Rt�_�OSED nGC*^. riG. 9 ^' _63 1963 — 1964 PROPOSED 'iY !LDOPTED 333E�... ITEM BUDGET BUDGET ADMItYISTRtiiOR C013NCI3, 4491G NEW BUILDING —G— !349400.00 (S-14,400.00 C.O. ) 4495G YARD SITE —0— 249000.00 ' 24 000.00 C.O. ) 4496G ME -0~ 6:500.G4 ( 6000.00 -.0 f,; r TOTALS `i449900.00 ($44=900.00 C.O. ) a i BullaING MAINTENANCE :,•:i 0�� BUDGET — CITY OF HUNTINGTON BgACR - Pr�cPcSED :tg62 - 1963 19-63 - 1964 PROPOSED DI ADOPTED B ACC I T. BO. TT13M BD uGET BUDGET ADMINISTRATOR COUNCIL 450OG 26J30.00 e30050.'10 S25 GD.00 4511" GEN. 5UPPLT;_ 780.00 490.00 4.90-ICO 4515G o"M T,L TC'I,S 850.00 700.00 700.00 4547rT ::.'*��.:..: . S�In 400.00 600.00 600.00 4548E FUEL KIM OIL 470.00 470.00 470.00 4594C GEN. EQ IPTAEBTA 235.00 85.00 65.00 TOTALS 28;.805.00 S339295.00 $279645.00 i SEWER T I TE�JAWCE PROPOSED BUN. -M ' CITY OP ADR9'IRGT BEACH _ i'ROt�OSED 1962 -- 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC'T. NO. ITEM BUDGET BUDGET ADMINISTRATOR COTMCIL 460OG SALARIES 12,SOn.f}0 ;tlC f359,00 316059.00 46+1G GENERAL SUPPLIES 3085.00 2v5CO-00 20000.00 it 4615G SMAIi+ TOOLS 150.00 150.00 150.00 4647G VZHICLE REPAIR 400.00 400.00 400,C0 4648G PUEL Ali"" OIL 420.00 420.G0 420,00 465CG CONT, S:,RVICE 19000,00 19000.00 5001OG 4672G EQJTP. RENTAL 600.00 300,00 II 46715G E.q?JIP. REPAIR 950.000 900.00 900.00 4692G rbr7 EQUIPMENT 2l200.00 -U- .0_ 4694G GEBBRAL EQUIRSENT 500,00 150.00 150,00 T0T:LS 4223 14 'D r22,At79.^vt} $121p1;9.00 I F?�tIC�CONTROT, -- PROPOSED ��ET — CITY OF 87NTINGM BEACH PROPOSED 1062 — 1963 190� — V'04 PROPOSED EY ADOPTED Br ACC=T. NO. ITS BUDGET iicUDGB-;' ADMINISTRATOR COMM 4737G EUGINBE ING & COUSTRUCTION $25,000.00 W25p000.( O 825,0QC.00 4737G BOLSA CHICA —0— 40=000.00 4O9000.00 C.O.j Overt an Bolea Chica fSo, of Sdimgsr TOTAT-2 225tOOO.00 $550MOO t25t000.00 i I • PUNP STATION PROPOSED BUDGET CITY OF MMTING70N BEACH rROPOsim .,, IT FA 1963 1963 — 1964 PROPOSED BY A'DOPTFD BY ACC T. NO. ITEA .0UDGF.T FUDGET ADMINISTRATOR i COUNCIL 48tt!lOGM� SALARIES --- -- - $ 6,00-0.00 6,060.00 4811G GENERAL SUPPLIES 250.00 250,00 � 4815G SMALL TOOLS 5.0.00 50,00 4831G JTILITIZ — WATER 360.00 360,00 4632.E UTILITIES -- GAS 450.00 450.00 4833G UTILITIES -- POWER 2,240.00 29P40.00 48 ?G VEIFICLE REM`►IRS 50,00 50,00 4848G FUEL AaND OIL '150.�00 150,00 485Cf'• CONTRACTUAL SERVICES 800,00 BOOo00 4872G EQUIR:-:EtFL' RENTALS 200 a 00 200,00 II 4875G E.ZuIFJ::TtT REPAIRS 800.00 8G0l00 4P77G - r:ILITY REPAIRS 150.00 150100 4892E : �t� E:�L'ir:.'*; .s _ 2000,00 2.400.00 2�'"11LS $13060,00 $13060.00 WASTE WATER DISPOSAL PROMSED BUDGET -- CITY OF HUNTINGTON 'BEACH PROPOSED 1962 — 1963 1963 — 1964 PROPOS13 ED BY ADOPTED BY ACC*T. Ma ITEM BUDGET BUDGET ADUMSTRATOR COUNCIL 490OG SAIARIES s 3.500,00 $ 30620,00 S 30620,00 4912G OFFICE SUPPLIES 50,00 50.00 50.00 4972G EQUILF'11-:Z r RENTAit 250.00 250.00 250.00 TOTALS :,a000 oo 3 t 92040 3,92000 . i STREET CONSTRUCTION PROPOSED BUDGET — CITY 0? MMTINGTON BEACH i -1962 — 1963 1963 — 1964 PROPOSED BY ADOPTED BY ACC•T, NO, ITEM BUDGET BUDGET ADMINISTRATOR COUNCIL 5050G STREET PROJECTS $359000.00 357,400.00 ($57000.00 Cap. ) Main St.--Delaware to Beath i TOTALS $35,000,00 $579400.00 t957,400.00 C.0. 3 STREEPT MAINTENANCE PROPOSED BffMET - CITY OF HUNIINGTON BEACH PROPOSED 2962 _. 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC I T. DO. IM BUDGET BUDGET AMINISTRATOR COUNCIZ 510OG SALARIES S 92,0?00,00 S137000.00 51379CO0.00 5101G SEASONAL SALARIES -0-- 2=250.00 2,250.00 5112G GENEWiL SUPPLIES 30t000.O0 35,GO0.00 35*000.00 51150r SMALL TOOLS i9mo.00 700,00 700.00 5118G RESURPA-I TNG MAT.MIAL 15,800.00 27 0 523.00 19 0000.00 5119G AYLBY tLATERIAIS 7t50o.o0 7,500.00 7,500.00 5147G VEHICLE PARTS 695CO.00 MOO.00 st5oo.00 5146G rtr".r Alu OIL 5,000.ou 69000.00 6,uOO.00 515OG CONTRACTUAL SERVICES 12^n0.00 17000.w iron- `loo 5372G E OIRIENT RENTALS 39000.00 5,000.00 35500.00 5175G EQUIP ILE.-IT REPAIRS Eaoaoo 500,00 500,00 51 2G Etl EQUIMENT iB,so0.00 2 f. a� A .. .. 70 .(} ^ 700 00 _ _ t 18,OU-1. 00 C.0. ) 7194G GENERAL EQUIPTMd 1s300.00 6,050.00 5i000,00 5197G ST. R139URPACING (CONTRACT) 21,100.00 16,060.G0 169060.00 519BG ST. SEAL COAT -0- 5000.00 5t000.00 TOTALS $205s700.00 3285,7P3.00 12569710,00 - i STREET TREES PROPOSED BUDGET — CITY OF HWITING"ZOR BEACH PROPOSED 1962 — 1963 1963 — 1964 PROPOSED BY ADOPTED BY ACC T. tra. I,E<,i BUDGET BUDGET ADMINISTRATOR COUNCIL 530OG v1891Q8.00 32lt430.00 $17t000A00 5311E GEMBRAL SUPPLIES 580,00 600.00 600.00 5315G S?IML TOOLS 165.00 165.00 265.00 5316G TREES 900.00 19050.00 600,00 5347G VEHICLE RE AI-IRS 650.00 750.00 500,00 5348G FUEL AIrD CIL 870.00 870.00 750.00 5372G EQUIP E T RENTALS 150.00 150a0O 1501foo 5375E Enuir l-L REP,�rES ?25.00 175.00 175.DO 5394E LjE;i EQUIPMENT 305.00 50255.00 59255.00 TOiAI,i `'�1*f353ro0 $309445.00 Mt195.00 r� ,I STREET CLE'ANIRG PROPOSED BUMET CITY OP UMINGTON BEACH PROPOSED 1962 — 1963 *963 — 1964 pROPOSTEM BY ADOPTED BY ACC'T. NO. IT::Li EUMET BUDGET ADMINISTR!!TOR COUNCIL 540OG SALARIES 3117900.00 $189360.00 $18E360a00 5411G GEI,MIL SUPPLIES 2l100.00 2,700.00 29700.00 5433M WATER 36.00 36.00 36.00 5-447r VEHICLE REPAIRS 19000.00 lo500.O0 lt500.00 5448E FUEL 101 D OIL l t l.00.00 1,500.00 19 500.00 i 5492C UE"I EQUIFMI —0— 100000.00 ( 1Os000.00 C.O.) I! TOT-A,LS 516,2E6.00 $34,096.00 $24tO96.00 G STREET TRAFFIC PROPOSED BUDGET - CITY OF HUNTINGTON BEACH PROPOSED 1962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC I T. NO. ITEM 13tUDGET BUDGET ADMINISTMOR COUNCIL 550OG SALARIES $121420.00 ��13,144.00 8139144.00 551IG GER'ERAL SUPPLIES 89000.00 9.640.00 g,600.00 5518C SIGNS-`,AMTl G l t200.00 2 9500.00 2,500.00 5519G SIGNS - ST, ,NA'll�• 1.1000.00 1,000.00 500,00 553uG SIGN - PC''--ER -0- 180.00 180.00 5559G CONT. DI4. OF HIGMAYS lt600.00 19800.00 10800.00 5572G EQUIP, RENTALS -0- 720,00 720.00 5575G EQUIP. RE AIRS 150.00 350.00 350,00 557OG IiOIT SIGN REPAIRS 150,00 325000 325.00 5594G '%"ZuF-RAL EQUIPMENT -0- 92400.00 9;400.00 5597G I t;r7 SIGNS --0- 21,025.00 { 29025.00 C.O.) TOTALS S279520.40 S41044.00 %38,519.00 STREET LIGHTING PROPOSEDi BUDGET — GITY OF MMIBGTON BEACH 1962 — 1963 1963 — 1964 PROPOSED BY ADOPTED BY ACC F T. IIO. ITEM BUDGET =GET ADDE33ISMTOR GOUIICID 5eGor, SAWMIES $29760.0O $ 6010.00 3 69310.00 5611G GENERAL ""UPPLIES li200.00 10200.00 lt20O.00 5636G ELECTRICITY 78,000.00 107,000.00 1079000.00 5677G LIGHT SM. RZPAIRS - 0- 250.00 250.00 56�-SG LIGHT STD. RECOIi. .0 9000.00 8r250.00 8,250.00 5599Cr EMER. STAIMARD REPL. 11 200.00 600.00 600.00 i TOTALS $89,160.CEO •`.'123161O.00 $123,610.00 PARKING METERS PROPOSED EUDGE42 — CITY OF MWINGTON BEACH PROPOSED 1962 — 196? 1963 — 1964 PROPOSED BY ADOPTED BY ACC I T. NO. ITNIE BUDGES BUDGET ADMINISTRATOR GO ..CID 5u�c:G &-lKL IES -0- 5020.00 -0- 5811 G GEIrER 1L SUPPLIES 825.00 900.00 900.00 5859G P.E. LASE — IENTALS 13,000.00 25t000.00 119500'.00 5874G METER REPAIRS 100,00 500.00 250000 TOTALS 813 9 925.00 821020,00 $12,650.00 ML i �1 rtj�E COLLSCTIO:r PROPOSED BEET - CITY OF HUgm-M{ TON BEACH PROPOSED 1962 - 1963 3.963 - 1964 PROPOSED BY ADOPTED BY ACC'.. NO, ITEM BUDGET BUDGET tMMINISTRATOR COUNCIZ 5950G CO_NT-1,AC iUAL SERVICE w=O t 350.00 $229;800.00 $229,800.00 p TOTALSICJ,354.0e 52?9,80o.QQ 3229180O.00 MACH :AINTERAN"E PROPOSED BUDGET - CITY OF H"TINGTON BEACH PROPOSED 1962 - 1Q63 1963 - 1964 PROPOSED BY MPTED BY � ACC'T. NO. ITEM - BUMCI :T BUDGET ADMInISTRATOR COU17CM 6500E SALARIES o28,790,00 416,3oo.00 $189100.00 6501C SEASONAL SALARIES 12y530.00 12f530.00 6711G GEl r.;. c - - � i#370.00 1*370.00 s,+i�L .�1Z �UPPL�E,. � �70.0© o515G Si:IAtZ �c�Ls 25©.co 250.00 250,00 6517G Jkl ITOR SUPPLIES 800,00 800,00 800.00 6 5 31 E WATER -0- 600.00 600,00 6534G TELEPHONE 380cOU 210.00 210.00 6530'-G ELECT71CITY 2*400.00 11160.0n? 19160.00 6547G VZHICLE PARTS 11507a00 19530.00 11530.00 s 51i8G Uv Ally OTT. 21 240.00 11,660.00 1,660.00 559E 10.00 10,00 10.00 o5?2G EQUIP-n-EFT RENTALS 21000,00 21000.00 20000.00 6573G BUILDILMG REP. 590.00 800.00 770.00 65750. EJ.UIPo REPAIRS 5:5,0% 605.00 605.00 6583.G tUNIPORM ALLo.:hNC B -o- 30a,ate 300.00 0591G fE'ti': CORST. •J- 1;125.00 3,325.00 6592G 119,", EQUIP21ENT -- TRACTOR 19800.00 7,noo.00 71,0GO.00 6594C- GEIFERAL EQUI?xiER^ 775.00 1,015.00 ___ 805.00 TOTA16 343s255.00 S511065.00 $50:825 00 1 I BEACH PARKING LOT PROPOSEM BEET — CITY OF MWINGTON BEACH � i PROPOSE 1962 — 1963 1963 — 2964 PROPOSED BY ADOPTED BY WC'T, NO. IT2?A BUDGET BODC?�T A7�1�I:tZSTr�ATOR - COIIRCI3, 6rCOC ARTn- 19840.00 5}900.00 S 5p900a00 660IG SEASOKAM SALARIES -0- 4,710.0© 4s71O.00 G611G GEM EP.AL S;SPPLIES 250,00 400.00 400.00 6612G O PICE 121UPPLIE11,31 50.00 50.00 54.00 5659C P E L:1: SE 780100 '380voo 31.80.00 6675E BUILDING 10EPAIRAS —0— 100.00 1OO.Oo 6675r E.2UIMTE'iT REPAIRS 2.00.00 100.00 —U- 6681G UPt's 'O?I.0 Ai,I,Ot"ilItCE —J— 122.0': 122.00 5c91G IIET C01" STRUCiiOff -0- 100.00 360,00 G 6 9 GERERAL E?UI wets^ 0- 250.00 250,00 TOT�yS 410,620.00 S19,872_00 S121372.00 r ?T'u' IC P.'�:•, PlE PROPOSED II .TT — CITY OF TliTI1 T0N E'r:ACH :r�?c�PfISED 1962 — 1963 1963 — 1964 PROPOSED BY ADOPTED BY A CC s T. NQ- BUDGET ADMIlHISTRATOR COUNCIL 71COG 3—ALf Uri iE8 v 5c760Q00 5,17*00.00 S 5t700.00 i 39-`-_�.Z.� SEASONAL SALARIES' jPj,t1? 3rJ'Da4t�} Q.Qfl I 7111G ry17EITIAL SUPPLIES 607.00 755.00 755.00 t 7133G P0718ER—BOA T R::?=P 1,460.00 220.00 220.00 7-.36U ::1�I:'Y (TOILETS) —C-- 330.00 330.00 71 _;G PU=LD1NG REPAIPS 750.00 385.00 385.00 7175G STR CST. REPAIRS 2A000.OG 1t100.00 1t500.00 I 718zG - 0— 52.00 52.00 7194G GE, :c r E� ;r.*"EF 240.00 2�Q.00 240.00 _':1 ?' 00 S 9t572.00 0072.00 r PARK MAIRTEBA_N:CE, 'PROPOSED BUDGET - CITY OP W TIDGTOW BEACH PROPOSED 1962 - 1963 1963 - 1964 PROPam BY ADOPTED BY ACC I T. R0. I EET BliOGLT BUDGET ADMINISTRATOR COUNCIL 720OG SALARIES $34t3-38.00 $33,670.00 333*670.00 7211G GENERA1 SUPPLIBS 250,00 250.00 250.00 7215 Si�'iIl TOOLS 625.00 600,100 600,00 7236G PLANTS; SEEDS, E. C. 1*950.00 2,075.00 21075.00 7231G IATFR 29000.00 2,30o.00 21300.00 7'73 6 G ELFP1 T. -0- ?2.00 12.00 7247G VE'a-MI E P.I PAIRS &.20a0C1 200000 200.00 7248G PF EL AND Oil 12:0.00 300.00 300-00 7212G EQUIPMENT 400.00 285.00 150.00 7273G BLDG. Rzpf%1P.S -0- 250 a©O 250.00 7275G E14UIP. REPA;$s 485.00 400.00 300.00 7286G TAXES 360.00 360.00 360.00 7291G FEW CONSTR. BLDG. -0- 8t500.00 8a500.00 C.O. ) 7294G G Zo. EQUIME:iT 2095.00 M-00 995.00 7296G NEW 1MM. (PIC1TIC MLES) -0- 500.00 { 500.00 C.O. ) 7256G ni ff 19PR. (LAKE PARK) -0-- 5,900,00 { 5 r 9o0.oo C.0. ) 7296E ubv ifam. (BRU?3S"7ICK PARIc) -0- 32 211,00 (32,211.00 C.O. ) CAP. OUTWAY (22 t 000.00) 'TOTALS 967*988.00 $88�, 8 0 8,-�,8.00 S41.462 200 r i i 7340 LkU PARK ---- PROPOS M BMIT - CITY OP Bi TNGTON Maa PROPOSED 1962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC IT. 170, 1TE,m nr-MGET BMXET ADaIHISTHATBR GdL"IiQIL { 730OG SALARIES 3 750.00 i 800600 $ 800140 7311G GENERAL 8TIPPLIES 85.00 95.00 95.00 7317G J MITOR SUPPLIES 80.00 40,00 40*00 7332G UTILITIES - GJAS -0- 140,W 140,00 7334G UTILITiss - PHONE 120.00 90400 90.00 7336G UTILITIES -- ELECTRICITY 120,00 200.00 200,00 7373G BUILDING REPAIRS 150000 250,00 250,00 7394G GEN. E4UIMEFT 495.00 -0- •-0- TOT riLS 3 11800.00 19 613.00 s 19615,00 PROPOS::D 33UDGET - CITY QB MING"'©R BEACH f1CCti NO. TTL� 1961-1962 19r-2-1963 PRO PO�'D BY ADOPT^T} HY' BUDGET BUDGET Al)MTrISTr TOR COUNCIL 7-12 ' r♦ C J � 1 i c-J r 1 ' 1 i TOTALS - I I i0RIAL P� PRIED B1TD'GIT — CITY OP HCNTINGTOW BEACH PROPOSED --1962 - _963 1963 — 1964 PROPOSED BY ADOPTED BY ACC;T N0. MEN '"' rET BUDGET ADMINISTRATOR COUNCIL I 751IG GENERAL SUPPLIES 100.00 i 200.00 s 100.00 7536E UTILITIES (ELECTRICITY) 900600 900.00 900.00 7557G CONTRACTUAL -- JANITOR 4,Oc?O.00 3000.00 39000.00 7559E JANITOR 1MG10A HALI, 360.00 360.00 360.00 7573E BUILDING REPAIRS 500-00 3.9200.00 19200,00 7575E EQtIPMT REPAIR 2504M 375.00 375sOO 7590G BVIPIETIT —0— 460.00 460.00 , AXS 69110*00 S 6095.00 $ 69395.00 _ J Iri�'�dn'If1L /�jALL OFO; ;y BiT�GET - -ITY OP MNTINGTON BEAOE ACC"T NO. ITHEM, 1962r1368 19r-s-196+ PROPOS-D BY ADOPTTD BY' BTTDGcT A�TnISTRATOR COUNG"IL 15,le iv. Olt 13 J J i _ = i TOTALS - s BUDGZT TtE2.Ul:,ST 19f3 - 7-964 44,7X • .. ■��u u u�r V��L'�.i'FL F Gi LA�...i..�sr H 144, ,C�X� OOST =TtPXCATXGN •�I�i+l KY�.Ny W �rii RYA ��1 �A REQTIC�STCD BUDGETED rMWOED PRIOR YEAR 1965-64 DATE BY AOCOMaT No. r ' BURGE MY sT 1963 - 1964 . i. �,"_ 7 009 3LITIVICATIAN ...,.. c.uu X.�....-...gee-+-s...�.� r w +(r PRIM IfC1 R l r 1963-644 { DATE BY 1'! AWCiWT 2G. j l' a BUBvET R2UEST 1963 - 1964 YIYiYY. r ��'YiYY.�w � ■rrrYrr � H �.- (/�'Y..�. �.�+1/{.�V JUSTIFICATION 1 r; J REM. T�EQ IiWGCTED WEMED PRIOR IMAR { 1963Y-64 DATE BY AMOUNT NO. i � y•, PAPA a ^' -"A4Pwim- mwim a1T1f t�!' 8 !'IHQ4l1H PSAt'•H.:. 1962 - 1963 2943 - .1964 P80POMM BY- ADOPT 33T A,LQ tT. pro. ITEK BUDGET � �r��tsd�. . COEM IL. 7631G *A?= s 385.00 6 3 .,00 7632G GAS 6 !A60,00 3".00 330.00 7636G £I,ECTRICITX 1ta74.00 19,070,00 7673G BLDG,, REPAIRS 490.00 4t07O.00 31,500.00 1 6 G SIGN MAI T . �' 7} 11 100.00 50.00 :Q� oa 7697G RENEW SIGN 3 r000l o TOTA S 6 2 t O54.O0 6 80905.00 6 59355.00 v'Ac o,►+ PROPos�:D B mi? - �rrr op imnincl.'olt aal►� , :�. '` ,�. A C v C T No. rT M 19.►iw'^3 96� 19Ff-I%+ MP091, .B!' ADOPT.'.D DV ft de.o--v Of 7473 ' 17 /.,�,o- *� Y / -1 .�....�,a f�c►. •� ©. pro' y 4� .. f f• TOTALS - BUL r.T TtE2U1:.5T 1963 - 1964 OLE . r r 1 OX ti r wwri nrrgrrw wr.f■+r Y Y�r..rrA ■.+V■ rr.:r:. -- --' -- - -- - - - - ' PRICK ITAR :!+}blrY ('7fn;o) 14bd/ '� ►"'f �� 1963-04 DATEAl/�rnr �r i..i■r.Ynr \wrA4rlr+r 'By i..w�rrr Y..��. ■w�Yr—■.i..� t 1 i i •. ....:�-i:...,.■�y;■e'y;.7.7�`-S.a::.�1's,►crii::...�rrs�r..,.� -�_..�.:_________..��._ � __. _. ."--w..- ."T..�•.t�rw-+.-.�_. BUDGL• ItF. T QI '..57'1.963 - 1964 AWL COST 3 3.Q-A JUS71FICATI OP _ I rr.. IZE TADBUDGETED EXPENMD, PRIOR YEAR oi-~ �►• t 1963-64 44porM, �•�3�•�0 DATE .... _-"'. �.....�._.,.. I1YPl[ _..,....._,._. .�. . MiRy JJQ'.✓•w�'•7�'�ft'AAYt•.[wt n.i:..r ... v:...♦ • r ....,.. .... .�. . .....]:.7/":... ..r.�.. .. �... _ v r .t . .... .rl. ^ii :1 r: BU MT IY UEST ; 1.963 - 1964 ITO; CAD , 971 OM ODS T -7 0 mmemm rrlt 1•. i p.^.IAA YrAR 1963-d4 DATE ByAMOUNT ` • •• •.��.NOi�i�.� .1 Y.Y.w �hw.+aA•.� 'iRY�1il6W&A=C/ M. rM wrr w.Y.s. .I � t t • �� _�_ •YF �• t .x . „• � .; . �.., .,�. .. t .,.•, a .,.� '{� ..'• +y},t•j�+ ,.. 1J'•�. . ' t i�. `L:•f_ � ,f•�•.L}?'4 r' '.>>yiy',4z,�'ej .i 1963 - 1964 ' ..+�+.+...rr...�sm Br.1g&. 11. .Y.y ■.ww■.wice■ ra'YY�� h 1 Ln w"a Inu. Siii..�,rnrwr.wl w�r.rw r.■rr■, rr ■rim■=iw�■1 ,'91 .,.■,.a■■_.�.r■.. !it Door k.Xjg j t Frame _ ..,...,.,,.,._,� ..._,_. ,_ 1 . 1�.i�■r. , TIPI lTYG Rrp7A*o Ti*tlps Work-_fti sh .tae of to w�1 ■ r ra L • 1 - �'l.�k'iai tr�unt�sio BC1_Ab '�; •' �rMp►�r'trua'r a�at�idi f1�ad�l�lritia� _ ft�0.0� � ' ■r.rrr�rwe ■�l■1■i1aYYi/iYr� r�i�■'■■�rrrMY...r■■ ■1■■rl■■■■�■Y�Fi 3 - �"� Oal�►�nis,� oip. • 1k� 1a"3....,.�r......._...■ ^■■I,.Ill�l,.w.■�...ril�r » n Comait & w y rll/d.♦■�■� iI111Y�ll�ri■r■I ' ` go-,ref flat of roof . /iiWr.�.r�i■1��A�■Wr��■■S1�■�ai■■�I #YIM��1■■ 2Wra1 v- ' k•1 196344 TZ�u.■ral.ia�� _ .�.........._ sy A& is Ar M 110 73 �'!i�t i p L ,,�,■�.■,� , r rr �Y.IY ir�/li/�■ al�r�■r■�li.r./ r� Y ■ .iii,wi��'� ��Yi■/ ��r✓L ��,, 1 fC i' i �i�/FFx7..a,-.'/'r1►.7�Y.�Ri•".\�. :l.. sr.� - - .� .- .•..i. aIr-v. —Tira�r'-- -•I �♦ .. T r BI• OET RE2Ur-ST 1963 - 1964 ITQi Soodblent and odor stucco coat Print Hasid& of beildisi. .Material eeriial ,......�..�.. ..,Y..........-./.�.i. 1 - _,...: ' r.■r■wr��+ia�r...rrw.wr■ a ■.r■./ ■r+�■ ilr. rrr �I�sr but of I :'r1/■H�■ �L�l� 1 t rIr r■r� rrr`. 11 Y�.Iw/�rY Y r ■rrrY�.nl��iiiiii�+rr A•r■�Y t ;'••: .i�W'��♦�`.�Mi 7h1� b�L1diA�.�'.�.f.��r1� itial�s � e�l� i:< a�rrri I . RE2EM Expamm PRIOR YZAR 1%3-64 kslW .00 DATYl�i�s`4 �i ■ .r q ��•+r•■/w BY �a..■.�•i.i.. �■I' r. �r►■�rri/.r► . 1'a j •S rL• vrr�•w1++....+.c1lJ■1/Y7'■1St.{ifnMts+�'..cv�,+.e+r....•.i.�+�•...—.w......��.�..w.awnr-rRe7m..Gr<.�•-+..............•.�•+..—.....,...r....w�...�-•. r I 1964 ITEM � Sin lS.��tssNaa� - ,.,._._,_. --- --�----------- 254!'L ...�. MOT � 4a . t EXFa 2� � 'ftLaRst. $W.OD 1963-64DATE �edp �.. ''� �,.. l ter"-✓(�"'� �� 1 - ,-- . MA ULI L'r I l�d•+,�9[rliTti7+M7:.r.�.».5:....u.i:: a.�r z�".rk':7::......R.::-...�..•.3',yr•.+tui.. .,.-s:r.-:•s::: .,:�.:,tf`.+:�w.l:"-,�:.....,... _.. .'t E.l'.-.':.".—...v:S?l'k:i:5.3�'Fa'T t.Jwi1.'s�f,TJ�'?A�Y1'MWiM BUDGET PEV= 6'. - 1964 a ti1111T.Y-+��M�'�wA�i MA1 � �wrrrw�si _ _-_ rw�lrlA 1 -.r ''':70Z Yi'M j IL'.t+t1 #*G C OR r4 r 00 , i�f► 'T"'' � ...�. p y� .�..r..........PAY almdafj ' 1 I f •I I 16 Ci, F Y 0 F v iv /T � f J � , y X:-� x dr C REORBATIO'„i DNPn�:"' "."s` x �nSED. TUDGET - CITY OF MTINGTON MACH. 1962 - 1963 1963 - 1964 PROB4SM) BY ADOPTED BY ACAC^�.NO. _ ITEM BUDGET BUMET ADmmsTRATOR_ COUNCIL 770OR SALARIES S 55,000.00 S 779806.00 S 779458.00 7706R SUPPLIES--AWARDS 1,IO0.00 19200.00 1,2GO.00 7712R SUPPLIES-OFPICE 900.00 1,200.00 11200aOO 7 717R SUPPLIES-JAWITOR -0- 29000.00 1,1 000.00 7724R CONVENTIONS & MEETINGS 600.00 600_00 600.00 7730R UTILITIES 2*000.00 29500.00 1,800.00 ?734R TELEPHONE 600.00 600.00 600.00 7747R YEH. OPERATION 700.00 500.00 500*00 7773R BLDve $ GROUND MAINTa 129000.03 60030.00 4000.00 ' 7785R REG. SUPPLI]a & EQUIP. 6,000.00 8000.00 8,,500.00 7792R AUTOS 19,800.00 4000.00 ( 4000.00 C.O. ) 7793R FURNITURE ME -0- 20000.00 E 29000.00 C.O:} TOTALS $ Blt200.00 $1049166,00 $ 969868,00 BAY PROPOSED BUMET - CITY of HUATIBGTON MUCK ; PaoFo.q>m 1962 - 1963 1963 - 1964 PROPOSED BY ADOPTED BY ACC�NO. ITEM BUDGET BUDGET ADMINISTRATOR COUNCIL 7900L SALARIES S 55,465.00 S 88,348,00 S 72,163,00 79061 REPAIR LABOR 300,00 300.00 300.00 791OL MATERIALS & SUPPLIES 39096,00 4065.00 4,365.00 7925L EQUIPM. T, HOOKS, ETC. 150000.00 420000.00 16,000.00 7930L UTILITIES 1s700,00 lo700.00 2.000000 7934L TELEPHnNE 250.00 890.00 720.00 7940L AUTO EXPENSE 600,00 915,00 900.00 7959L CONTRACT—BRANCH RENTAL 100.00 —0— -a.• 7970L REPAIRS & BINDING 19500.00 29250.00 1,800.00 7973L BUILDING REPAIRS 19400.00 1000.00 800.00 79SOL MISCELLAl`iEOBS 1,300.00 139572.00 2,600.04 7993L EQUIPMENT AND IMPROVEMENTS 865 00 49119,00 29000.00 CONVERERCE EXPENSE -0- 760.00 250.00 TOTALS S 82,376.00 :160,619.00 $1059598.00 i ;CATER BOOS I & R PROPOSED BUDGET - CITZ OF MWIAGTOB NEACH PROPOSED 1963 1963 - 1964 PROPOSED BY ADOPq- M BY ACC+T. NO. ITEM BUDGET BUDGET ADMINISTRATOR COUNCIL 9383-1 INTERS S 18*463.00 S 15:92# $ 15t925.00 9594-I PRINCIPAL 35*000.O0 35*OOO.00 35*000.00 9385-I COMMISSION 175.00 175.00 175.00 TOTALS : 53,638.00 S 51,100.00 S 510100,00 i J CAPI^"AI. OUTEfl"Ir ACC T. II0„ ITEMS AMOU1 T 1325 BOOKS -- LEG,iL LIBRARY S 1,500.00 2873, COU11CIL CIIAT]DEnS 39650,00 3394 POLICE - IDENT. E; UIP14 :IIT 775.00 3396 POLICI; LOCKER -- .EV.I•l)EUCE 19 325.00 3396 POLICE -- BLDG. !MPP. 19 500.00 3492 AUTOS 2,640.00 3494 BOAT BEGINE; 2v673.00 34.94 H.:,l, L.G. EXPANSION 169051.00 3494 1 201 PATROL BOAT 2,000.00 3594 SIRBII: °c IASTRUMIt,UTS - CIVIL Dl'A-'EPISE 8015.00 3692 3 CARS -- RADIOS 101350,00 4391 NEW BLDG. CITY YARD #1 1,950.00 4 396 N-1,W IGIPR. CITY YARD Irl 2,515.00 4491 FEW DL•DG-. — YARD 14 9400,00 4495 CITY YARD SITE #2 24,000„00 4496 IrEW YARD SITE 1TAPRGVF"14ENTS) 6,500.00 4737 BOLA CHICA. CULVERT 40t000.00 5050 MAIN ST. -- DELAWARE TO BEACH 57s400.00 5192 NEW EQUIP.-?.ZOTOR GRADER I.- TRU:IC i �8$800.80► 5492 NEW STREET SWEEPER 6696 PARKI IGIILO r1TGATEMRESOITST. 7;500.00 7291 CIRCLE 17ARK REST R0015 8,500.00 7296 PICNIC TABLES 500.00 7296 LAKE PARK SPRI KTV0S 5,900.00 7296 BRMISWICK PARK 32 s21Z,c0 7697 PAVALOrt SIGIT 3,000.aO 7773 RECREATIOII — REST ROOM TILE £: FURNITURE 2,000.00 7792 RECREATION DEPARTSir rIT — AUTOS 4000.00 7925L LIBRARY HOOFS 24,000.a0 7960 REGISCOPE ETC, ,TRAIISACTION CARD,c3 2.750.00 TOTALS $3189280,00 II