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Fiscal Year 1964 - 1965 Budget - Physical File in Vault
f � , 1� I BEST PHOTOGRAPHIC . r REPRODUCTION POSSIBLE, DUE TO ACTB I' l c 1011 CIF ORIGINAL DOCUMENTS z. AFF oil +e1t r i i 1 ..•,:-+;• ...- V iy...-.�,.^.-r.c L, �.w^ ' .. r� f.ti` - .... ..;r...... -r.�._-...r ...Y;':. •' .. -..-� r-..�"^!i^..TT, •:5`_��,rYN. ,�' 1T � I CW wfll 17 3 If �sace tin,aa auatet ' •yam S .•: CITT O iCK al1AY/a Affiusl met 196�-1�fi.� HATOR ricnsld D. Shipley commm F.raest Re Gisler Mobert Me Lesbert Jake R. Stewart Thaws Be Welch CM ADMISTRATOR DOFle G. Killer DIRMTOR OF FIZ AN= Frank Be Agruello I II II _ _ 4 Descriptions l?eacrfptir�a. ripti bale i TABLE I kSSESSW VALUATION rx TAX LEYX 1 Vftb1tc Pones t -_ Bead !�aintenemca 54 TABLE II REVENUE SUMMARY - BI FQYD 2 Beach ftwk ng Lot 55 Ehginsering 39 TABLE III QENERI L FUND REYENUr & TRANSF US 3-5 Flood. Control 43 llaintenance'- Adadnistration 38 TABLE IV OTHER FUND REVE"UZ 6-8 n , Bridge 52 n Hctil.dings 41 TABLE V GENERAL FUND EXPENDITURE SUWARI BY 940 " Park 57 •~ DEPARTFIM OR DIVISION " Sewer 42 Street 47 TABLE VI GDWAIf.L FM EXPENDITURE SWMARY BY 11 22 " Takrd # 1 40 DEPARTKENT/DIVISiON AND OiiM= Oil Field Inspection 37 Pier 56 Pump Station 44 Appropriations - By Department or Division Street Cleaning 49 - x Construction 46 v Buildingas 36 " *Ming 51 -Celebrations 24 +' Traffic'Control 50 +.Chmber of Commerce 23 " Tress 48 City Administrator 14 Paste Patter Disposal. 45 City Attorney 16 Weed Abatement 30 wCi.ty Clerk 17 - Purchsaing l$ City Collector 19 ✓Rec-eaticn 61 ►-C1 ty Council 13 „•Swrfing Championahip 62 --City Treasurer 15 ,,Water Utility 64 Civil Defense 35 -Elections 21 Finance 20 Fire 28-29 —Lake Park 58 ti-Library 63 Lifeguard 33-34 Memorial Ball 59 Mfncipal Building 25 -Non--Departmental 26-7-7 Parking Meter 53 pava.Ion 60 • • i % •Pl arming 22 , :Police 31-36 } .. �� t I a 1'. � � ,I f 1 .. � _ •�1� -� f.'� , jt� ,I 1� �� flYY A j1� [� �n �. �f.. � �•� `�l �� i� ' ,..� • � '' I `�� �! �:. ,.. � - 1' ; � ;. ; � . -1 : . F i � �"�"'� � �,,-1 .i. f. :j�:.�+ r. . CITY OF HURIPIiiTCN BL4CH Page 1 T.ih3 e I Asnee ed aluatian . Eotimated 1262-63 - 1%2=64 �. 1964-65 {_Secured Roll 59,21995W 80,347,4E'0 93,700,000 .,,nsecured Roll 3,518,930 8 4 000 y ,322t 30 ,900. Utility 44 60r 40 44262-680 44,7W,000 Total 107 45090 3290300490 143000,000 Lenz Zcertptionc 1 6$ O 1 1 00 000 Bet Bell 1a�3 2 i2 1 -1#0,000,00D 4 Tax Levy 1N 1962-63 I 4 1964-6 Amount Levy ,LMwMt Levy Amount Levy General Fund 938,968 .8920 1,1089839 .8788 1,235,360 .&324 Husi.c & Promotion 157,705 .1500 1899264 .1500 210,.000 .1500 Libra;; 83,961 .0813 105,0% .0834 117,460 .0839 Recreation 84,810 .OW5 96,W8 -V767 107X0 .0%7 1951 uatcr Bond 55,544 .0527 51,100 .0406 51iWO .0370 Capital. Outlay ,,�7.104 .IY 126 1 .1000 • ......II�f"D.t0__00,, .1000 Total 1,39..,d92 1.3300 ?,� 1.33oo 11862,000 1.3300 i C1.17 Ck HmgTxNaTCtt BF-:jCE Page 2 g" Table 11 } .1ev enue Sums* r By Fund Description Actual Actual Estimated Estimated • ', Revenue Revenue Revee:ne Revenue f 1961-62 IW-63 1963-6 1964-65 General Fund 2,,013*?54 21,434,364 3,120,850 3z4270153 Music & Promotion fiend• 150a051 157s?'05 1909000 2104000 Rinvreation. Fund 78:459 100,201 n59000 136,880 Traffic Safety Fiend 41,948 5€.,1198 8495W 889000 Auto Vehicle In Lieu Fund 124,8o5 2279178 290s000 3059000 Library Fund 689,314 88,578 1110200 122,960 1955 water Bond - I & R 53,673 550-44 91,100 519800 Special Capital Outlay Fund 76,972 82,535 1299500 14095W Planned Local Drainage fiend 2239951 :�+6.942 35?ram 3684= Seger Ftuzd 197,626 2W0 rw-Q 238tOOO 2669oo0 Parking Meter fled 279,529 32.538 47,059 50f000 Special Park Rcquistion Amd 154,1?1 20a9786 61050 - SpecIrl Gas Tax Fund 6o,511 42,$4;+ 326,000 2141,750 :ini msl License Fund 4 e062 1.1 715 19t,000 23,000 Special Assessment Funds - 59000 Iota* Water Utility Fond 15l► _ 602.689000 Total City Revenue `3�33 { - i • •i . f • - , • � --- •- --;ram.-� �......-...__� Pages 3 CITY OF RMMNGTM BEACH Table III General Fund Revenue & ` ransfera By Type and Year Actual Actual Description Revenue Revenue Eetiniate latfmate 1 1 -62 196243 i963=64 1 64-6 General Fund Property taxes f 310 Property Taxes-Current Levy 863,283 9389968 1,100,000 1,235,j60 I r„„314 Interest & Penalties - - 500 555 _ 15 Solvent Credits 269 393 800 316 In Lieu-Water Utility 685 -z=.� 12,000 27,0_000 Total Property 7�b -237 47t921 1,113000 1,2639803 Other Local Taxes 325 Sales & Use Taxes 1?8,776 2271,205 3720,000 410,000 320 Franchise-Utility 25,257 37w007 66,000 60,000 • 321 Franchise-Dry Gar. 3,369 3,WO 31M580 4,000 322 Franchise-Pipeline b 6: -00..0- Total. Other Local 21 6,b 164 2?� 4O6,5t7G T►I� 1-icennes & Permits 331 Licenses-Business 695616 80,848 87,000 95,E 331.1 Licensee-Subdivision - - 225,000 225,OOU Licenses-Animal 756 - - 333 Licenses-Bicycle 145 560 650 75D -':734 Licenses-Oil Derrick 18,408 19,274 21,300 22,E Certificates Journeyman Plumber 260 543 300 500 341 Permits-Building 2461099 3689914 360,OOO 375:000 342 Permits-Plumbing 611,ow 91,461 92,000 96,000 343 Permits-Electrical 55r090 M$967 95,000 96,000 343 Permits-Heating 14, 18,051 19,000 23,000 346 Permits-Exc. & St. Cut 19,079 31,059 24,000 28,000 365 Permits-Waste Water Di..-p. 20,W 20,735 21,000 239000 369 Permitr,-Other -2 110 2 16 2 3,000 Total Licenses & Permits y0ti,r�9 96 228 7� 98'79250 Fines & Forfeitures 371 Court Fines & Forf. 12,179 16 u 27,OW 2,000 Total Fines & :orf. 1.2479 32+000 CITY OF HtNTIMTC N BEACB Page 4 Table III Revenue j By TPe rud Yew Description Actual Actual Estimated Eatizated Revenue Revenue Revenue Revenue 1961-Q 1962-63 1963-64 196"5 Chge. For Use Cf Money & P--apert�r 330 Interest Income 12,150 19087 17,000 20.E 381.1 Rentals� Laond 1r,.426 17,86L 15,000 18.000 381.2 Rentals-BUldinge 8,112 11,495 13,000 15,000 81.4 Rentala Pier Concession 7,794 79616 8160C 9,60o Rentals-Beach & Concession 26.202 21,284 29,500 32,000 381.6 Rentals-Golf Course 6,334 4,553 420000 45,000 382 Royalties & Easements 46,814 39,347 38.000 40,000 384 Parking Lots 16,393 21,M? 34,000 371000 389 other _ 1.205 400 Rital Cbgs. 140,430 'y2, 59 197.,-W 21?1,100 Revenue From Other Agencies 390 Trailer Coach License Fees 3,232 59062 5,900 6,500 • 391 State Alcholic Bevcrnle Fees 5,458 10,329 9.700 1.100m 395 County Grants - St. Constr. - 8,200 175,000 75,000 39C Other County Grants 53,000 551,2Cd 50,000 55,000 399 Other3 -- 1 172 0 Total Rev. From Cther 61,857 7}, , Agencies ,4.•s, Charles For Current Services r01 Zoning & Subdivision Fees x3,520 151,6O4 18, 00 20,000 40? Cil Well Application Fees 7,700 6,�00 4,600 5,000 404 Sale of Maps & Publications 1,072 1,714 1.7'00 2,00o 406 Special M i.ce Ser-ices 1,341 5,235 2,900 4.000 408 Plan Check Fees - - 389000 42,000 410 Fag. F►en and Insp. 1551,053 1991,63? 1201000 165,000 412 Local Assessments 6,321 14-33k 3.7,000 18,000 449 Other Charges 1 1 MO - 7.00-0 Total For Servic* � 3-,ti67 21 ,g 20D 2b3,00a '7 Page 5 CITY OF RUNTDGS.CK WIMM Tabl* III General Fund Revenue By Type and Year Actualcur Description Revenue Revenue Estimate Estimate z961-62 1%2-63 19t�3-b►+ i 6 -65 Other Revenue 415 Sale of Property 5,633 11,909 19000 21000 499• Misc. Other Revenue 12,.t3i 11,611 16,000 18L000 Total Other Revenue 24,731 13}72 l7r� 20,G00 Total General Fund 2 Ol 4 4 3 120 8 %437%153 Transfers From Other Funds 501 Music & Promotion Fund 147:511 1570w,*5 1909000 210,000 502 Special Recreation Fund 72939I 43M4 970200 136,878 503 Traffic Safety Fund 41,948 56,493 84,500 b8,000 504 Parbdng Metcr Fund 27t529 32538 471.069 50000 505 Auto In Lieu Tax Fund 324,85 227:178 290,OW 3059000 506 SpeciLl Gas Tax Fund - - 1209000 508 ainal License Fluid 39 ` 1 400 6w Total General Fund Transfers_1 1 ,523 7, 3 �709,1695 910,C77 Total General Fluid Revenue & 2.428.2 3.002.M., 1AMIM 4 '� Transfers f I ' } •try. .f • CITI C? YI I'.`IHGTCN B::ACH Page E : Table IV Other Funds Revenue By Type and Year Deacription Actual ' Actual Estimated Estimated Revenue Revenue Aevenut Revenue 196i42 1962-63 1963-64 1964-65 Music & Proaotioa Fund 310 Property Taxes i5oam 15 .M 19{�,L100 210,000 Total M & P Fund 1 0 157.?a5 '�90. '- 2-10 O00 j Recreation-Fund .10-j2o Property Taxes 65,798 84,810 97,000 107080 382 Royalties & Fasementa 39820 39244 39000 3,5W 399 Revenue From Other Agencies 50500 7,000 5,000 81f,00 499 Other Revenue 1 ... i42 _„ ZM2 8 000 Total Ree eatio-n flood 1�00io 1 5� UL 80 Traffic Safety Fund .... 310 Property Taxes .43,948 , 56.4 .84000 BtitS OOC► Total Traffic safety Fund 841� Auto Vehicle In Lieu Fund 396 Auto In Lieu Tax 227.178 290, 3t�5 t00o Total Auto Veh. In :L24.805 2 000 t1 Fund 24 MOW - Library Fund ,,,,.,.310 Property Taxes 65,343 839961 106,wo 117,46o 19 Fines & Fees 2 4.61? 5.200 Total Revenue ! BB15?8 in,200 122,960 500 Tronafer From Genera]. Fund Total. Library Revenue & � � :�2 5 15 Transform 195 stater Bcnd I& R 310 Property Taxes 213,00 ,gpd Total 1955 W B. I&R S2ecial CaVAtal Outlay Fund 310 Property Taxes 65,610 77404 226,5W i4o,cw 3BO Interest Income 2,862 5r431 3,Q00 500 415 Sale of Property 8 Total SCa Fund 76,972 129r5oo 1140!0 r � CITY OF flMrflNWM REACS age 7 Table IV j Other 7VMds-Bsvenue By Type and year Deacription AcLual Actual Estimated Estimated Revenue Revenue Revenue Revenue 1961-462 196243 1963-64 1464-6,. Planned Local Drainage Fund 3EO Interest Income - 5,431 7,000 81,M0 Sewer Permits - 61506 - - Local Assessments � 350.000 3�000 -". I M e1 PLD Fund 22 35,..?3.� 368,.C— Sewer Fund 38C} Interest Income 2,919 5,431 15,000 16,000 Sewer Permits 152,526 163,442 123,000 1500M Lccnl Assessments 19,152 8s558 100,000 100,000 415 Sale of Property 23.029 4b0 .3..A,: Total Sewer Fund 1 ' ! 2 Q00 2 Parking Meter Fund Parking Meter Collections 27029 2 S 4�7q,"o�6q '5r0 00�00 Total Puking Meter Fund 2 SC69 =_ Special Park Acquisition Fund 380 Interest Income 4,021 5,836 39600 Subdivision Lot Charge 150,100 152.7 Total SPA Fund 1241121 201,7 .- Special Gas Tax Fund 380 Interest Income 2,631 5,432 6,000 4,OCo State Gaeoline Tax ?,8$0 1+18 320.0000 210 Total SGT Fund €�0,513 - 2..by04C 234.7 Animal License Fund Animal License 4_s0_— 13,715 19,909 23,000 Total AL Funs 19.000 w ■:i�.i.010 Special Assegsmont Funds Eng. snap. Fees - - 5,000 10,000 Total SA Ftiat►ds 51400 1001000 • CITY OF W11 INGTON BEACH Pa.3e IS sable IV Water Utility Revenue By Type and Year Description Actual. Actuez Estisated Estimated Revenue Revenue Revenue Revenue 1961-62 1962-63 1963-64 1964-65 Operatin ; Revenue Metered Sale& 1099451 2510306 514:b69 735*970 Unretered Sales 10,9r1 34,043 20,000 20,o0+3 llwiici.pal Sines - - - C Eyler - 37 Total Operating 120,439 285,349 534,E�9 -,164,000 Other Revenue AcreagP Feen 38,717 15,109 65,000 1209000 Fire Hydrant Rentals - - - 15,E Other _�,,�� 22 s�c1...8_ 3,(YJ(l 20.000 Total Oth:r ,2 18,027 ! 8,0000 155,000 Total .later Utility Revenue 1 4 7-0,5 ZP.L376 60...2-682 1 .000 CITY OF R"j ITINGTON SUCH Psge 9 GEXERAL FUND MENDITURES Table V BUDC3z'T j SUMMARY Description Actual Estimated Adopted Expenditures Expenditures By Council 1962-63 1963-64 1964-65 1000 City Council 11,651 1019DD 10,Z0 1100 City Administrator 29,026 36,146 401247 1200 City Treasurer 8,470 23,591 20,715 1300 City A----.arnev 299900 34,345 39,238 7.400 Cit-.' `'_erk 32,673 49,005 439796 1500 Pure::,�,t :S 91,848 13,891 19 t432 1600 City 16,489 6 v123 61072 1700 Finance - 19,841 39,770 ;?000 Elections 4,113 7,5G0 19000 2300 Planning 48,009 53,860 76,133 2500 Chamber of Commerce 12,003 121,000 12,r*O 2600 Gelearations 11,7�� 11,042 U 1650 280_0 Non-Departmental Buildings 12,138 12.589 12,900 2 L+on-Departmental 6e2,140 L,,60633 839,988 3000 Fire 246,41.7 358,oc)4 550,622 3100 Weed Abatement 271,4o? 219750 22,030 3300 Police 385,413 560,481 ?26,197 3400 Lifeguard 154,054 207,017 z26,813 ' . 3500 Civil Defense 4,193 5,015 16,507 3600 Buildings 136.869 176,597 209,890 3900 Oil Field Inspection 3,493 4,434+ 4,5o 4000 Maintenance Administration 43033 49,c55 52,231 4100 Engineering 152,250 184,3!>� 25?,463 4300 Maintenance - Yard A 44,386 51,256 49,412 4500 Building Maintenance 27,%8 32,438 369154 4600 Serer Maintenance 18,749 - 191180 419419 4700 Flood Control 9<16 - 64000 4800 Pump Statione }19 34,?46 18:043 49c* Waste Water Disposal 3,331 39750 3,915 .j { CITY CF M, TIP:GTCN B=H Page 10 GIII F[I?iD E<EIIIDITQRE"ML Table V BT'DGET ; SI3.N RY Description Actual Ectinated adopted I Ixpenditures Expenditures By Council i962-6,1 196I—F,4 19EZ:- 5 5000 Street Projects - 8000 5100 Street Hain'en xnce 2191,805 236:882 2-57,917 5300 Street Trees 1518-49 26,344 33,789 4&' 5400 Street Cleanan, 16s461 32,18o 36,E72 :5Q0 Street Traffic 29,963 34,358 38,807 SEcQ St_eet LiGhting 79,855 104,0,'0 174,314 57C0 Bridge Maintenance 58c;0 FarUir?, Meters 13,015 14,050 16,95Q 6500 3each Majntem7mca 42sS53 4810;>711T' 44089 6EGQ Beach Parking lot 81,702 12J94 129507 !I ;'300 'r1uncipal Pier 7,503 6,CFtz 1a,136 I FLU Park: kaiatenance 42,1Q2 '�0,5?8 SY,281 7300 -'le Fark 19616 1,i16 21C40 E 75M Keacri l Hall. 5,507 59510 6,210 CG'0 Favalcn l,?G'0 51535 2.8?5 77CC Recreation 93s754 97,200 136,87E ;.00 West Coact SLrfing CPx�.r,nia-ship 7 P Total GenerU- Fund 2, 56 5 3,320, s6 4,2 a,153 I S i - � Page 31 CITY OF HGit'iMUT", BEACH Expenditure Summ"y By Department and Object 1964-63 d _ � - r'sateriala, Salarien Salaries Salaries Services & Capita3. Total Code Dept/Div. Permanent Temporary Other Supplies OutlM Recommended 1000 City Council 7r5CO - - 3,250 - 10,750 3.100 City Administrator 38,947 ; ,1IX3 ZOa 40,247 1200 City TreaT'.rer 16.560 - - 2,44o 11,215 20171: 1300 City Attornejr 3`,641 - - 7,037 500 39.238 r 1400- City Clerk 3 ::934 912 53,5 2,450 915 439796 ISCO Purchasing ?',032 - - 11000 k1n 19,432 1600 City Collector 40272 - - 1,600 200 6,072 1700 Finance 36:710 - 475 29395 190 39,770 2000 Elections - - - 1,000 - 11000 2,ti0 Planning 61,308 - 1,500 12,170 1,155 76,133 2500 Chamber of Cc=erce - - - 12,000 - 12,000 26CO Celebrations - 1,500 - 10,150 - 11.650 28M Huncipal Buildings - - 12,900 - 12,900 2900 Non-Departmental 6,5C4 - - 805,924 27,000 8392988 . - � 3000 rive ,,56,645 24,000 2'a:393 51,�9 97. J5 3 550,622 3200 Weed Abatement ll,100 - - 10,930 - 22,030 3300 Police 559,618 14,054 50,60 591219 42,608 726,197 3AOO Lifeguard 87,318 95,991 14,645 2o,671 81188 226,813 35X Civil Defense 4,032 - 11.200 11,275 16,;07 3600 Buildingn 155 ,*1& - 4,622 91400 450 2099890 % 3900 Oil Field Inspection 3,615 - 525 440 - 4,580 ter.' 4000 Maint. Add. 45,309 - 3,597 3,325 - 52,231 4200 Engineering 193,843 2,760 14,100 36,050 10,750 2579463 4300 Maint. - Yard 2 33,:88 - 4,214 6t860 4,7r7 49,4].2 4500 Building Maint. 32,E52 - 182 21,230 890 36,154 4600 Sewer Maint. 26i551 - 668 4,250 9,450 41,419 4700 Flood Control - - - - 64,000 64,000 4E40 Pump Stations 6,895 - 6� g,390 590 18,043 4900 Waste Water Disposal. 3,6I1 - - 300 - 31915 5100 Street Maint. .126,?37 1,68o 01970 94,050 35,680 257,917 53W Trees 261086 - 878 61,825 - 33,789 5400 Street Cleaning I7,$20 - 1,024 ;`rs538 101500 36,872 550a Street Traffic IS 333 - 509 17,380 21585 38,807 5600 Street bighting 6,586 - 1,213 154,640 ]1�875 174,3'�4 .!� Pa3e 12 CITY OF HW1Mr,77M BEACH 3 Expenditure Sumsary t By Department and Object 196#--65 Materia.:s, Salaries Salaries Salaries Se-rvices & Capital Total Code Deptaiv. Permanent -22Morars Other Supplies Outs�Y Becomended 5700 Bridge Flaint. - - - 504 - 500 5200 P.:.-Icing dieters - - - 16,950 - 16,950 65M Beach Haim. 18,280 13,714 760 U.835 - 440589 66M Beach Parking Lot 61060 4,930 7.67 1,350 - 1.2,507 7100 Huncipal Pier 6,078 - 228 3,830 10,136 72CO Park Maintenance 39,666 - - 6,K15 8,150 54,281 7300 Lake Park - 1,C'00 - ego 150 21040 ?500 Memorial Hf+11 - - - 5,760 450 6,210 7600 Pavalon - - - 2,875 - 2,875 7700 Recreation 47:604 55,494 - 21,10O 32,680 136,878 7800 Went Coast Surfing - - - - 7,521 2'ata3 General Fund 2,1 ,077 21Z,035 � 1,� 3-' 55,731 �+,2E9,153 Library n61254 - - 35,605 l,M 153,727 Water 94,334 - - 481,050 342,825 9181209 Total 2 66 216 O 1228 621 1,9 ,3 4 IA�?4 '61,O8g Personal Services 2,Gy1j3I1 Materials, Services & Supplies 1,959,354 0 424 Capital Outlay y : r rroua47i3. I i Page 13 t.5 GI PY OF HV,'TIF.GTCN GCB Function Legislative . Rainual Budget Department City Council Division F:scal Year 1954-2965 Fivid General Account No 1000 Department Nerd Mayor Donald D. Shj pley Actual Estimated Adapted De�criptian Expenditures Expenditures By Council 1 2-6 195 4 1964-65 Personal. Services t?0 Salaries s Percanent Total Sr�tariea — 7,988 7,500 7,500 Mstarials Services & Supplies 22 Misc. Coo-.:. Meetinggs and Expense 3.192 2,2CG 2,0:0 24 Conver_tinrs 4 fi 1.200 1112 Total 1'� F- S 3#663 3,400 j'3-30 Total Bun;el. 11,651 10 QW la 5 ,r:•t a� � i . , -� Pa,3e 14 ` CITY OF RMINGM B£AC& , F=Cti an Executive_ :uinual Budget ._.. Department City AiminlstratorDiviaion Fiscal Year 1a64-10.65 Fund Iiener&l Accoxmt 1100 Department Head Doyle G. Miller Actual Esti.-gated Adopted Dencr'ptian E=e-aditures Expenditures By Council 1262-63 i963n64 1964-65 , Persr�;� Serti�icee 00 Pernar•Frr 2,15 45,$. 34.665 7)8 44 Total Perr;a•ica Service.; �2G:rt b 34,665 1:cteriul n, Serviccr & Sup i;v._ 22 Kisc. X; —Lrg :�YF.•::iee 7no, 450 500 ejr Caavcr.tin.r. _4G 400 1400 �+ sl�'.ii:3r Ortra�io::r 102 200 Y,;On, Lapit1'a Outlfr 9.3 Office —Equii ent _ 4 1 203 Total :npi t t-U Oai tiuY — 41 200 r Total Budget 29.0' Z,V46 40 24 AN �Treasurer � I •7 t _J Page 15 CITY OF HtTMTDiGTON BUCK Fuaction Treasury Annual Budget Department City Treasurer Division Fieca2 Year 1964-1965 rand General Account 1200 Department Head Betty E. Diekoff Actual Estimated Adopted 1 Description Expenditures Expeneitures By Council - 1262-£-3 1963-64 1964--6�. Personal Services 00 Salaries, Permanent 7,25-1 1 0 1166.560 i Totva Persona? Services 7,551 ?7,390 1 , Materials, Services & Supplies 11 General Supplies - 120 450 3.2 Office Supplies 375 350 400 21 Dues & Subscriptions - - 40 22 Mi sc. Meeting E_— .� - 10 - 24 Conventions 200 47 Vehicle Operation 39 175 250 63 Surety Bonds 112 3,9n 10350 74 Building Repairs - - 100 ! 75 Equipment Repairs 1_ 11O 1 Total MS & S 577 4.73 2, 0 Canital oftlay 93 Office Equipment Y.2 2.465 12215 Total Capital Outlay 342 11465 1122.5 �, Total. Budget i � . � � , . ��. . �, 4 � ;. ,{ , , r { ;`1 y ,:, . ,�•Y 1 � i •} �R;� �-1� .�. �'. � .. 1 Page 16 CITY OF HIMTINGTOH BEACH Function Judicial Annual Budget Department Citx Attorney Division Fiscal Year 196 -1305 Fund General. Accowit IM Department Head Sues D. Plunkett Actual Esti*nated Adopted Description Expenditiz^es Expenditures By Council 126x-64 1964-2 Personal Services 00 Salaries, PerS,aaen t 19+883 _2$.66�6. 31164 L Total Persona? Sex vices 19.883 28,E-66 31,641 Materiala Services & Supplies 12 Office Supplies 134 250 250 20 Dues & Feea - 100 200 24 Conventions 223 275 300 25 Publications 19560 19300 11000 47 Vehicle Operati.cns 12 25 200 51 Contractual. Legal- Service 5,454) 11,500 2,400 74 Building Rental & Janitor 1,480 1080 2, -►7 60 Mice. Legal - Total HS & S 9,9� 4,830 7,09-1 T Capital Outlay 93 Office Equipment 81 549 300 95 Filing Service 100 200 Total Capital Outlay 81 649 500 Total Budget 34 39,23�i i �'►xl�l'�:t t i • �,. i. i , ••��•; .� � .� .i• ,�. •l- �+s �.+, f'i1 '� `1a Fags 1.7 CIT't OF IFUR3TID07" 11 BEACH Function Legi.rla►tive � Annual Budget Department City Clerk Divizion Fiscal Year 1964-1963 Fund Gaelsarrai3 ..occuat 110. I40O 4 Dapzstment Bead Paul a. Jenas i I 1 t.el Estimated Adopted Dc-c-cription lrpenditures Expend:turee By Council 19662-63 1964_65 personal Services 00 Salaries, Fermaw nt 2917718 441292 38,934 01 Sala,^l en, TeoporarJ - - 93.2 04 Salaries, Overti-me _ S89 Total Personal. Services 29,71� 4911292 Vateria_ls, Servi.cou & Supplies 12 Office Supplies 1,6o0 i,600 1,50C 20 Dues ?4 Subecriptiots 47 30 50 23 Traim n; & Schools 24 Conferences & Meetirmn 441 51010 400 26 Books - -. 50 30 Repairs & Rentals 246 200 150 47 Vehicle Opr--ation 134 175 250 ' r Total HS & S 2,4T43 2,505 2,450 Capital Outlay r p 92 Automobile 1,758 .. 93 Office Equipment 512 450 915 jl Total Capital Outlay 512 2,208 915 f Soul Budget 2 E 33 49.-;02 4,.:.,796 4'^ r' ^s �� �'i1.+'�lY��'�+�iiti'�''S.�,'l�i�i�'1u�aRxw�'aft:lAiuro+marsuc...�........,..��....�.�_.....V �__ ____.__ _.. ;i�ur�izuuia� f ' r { �� �; ," I �, 1 { i ! � S"�' �ti..,.� '�'',� ' Page 18 r CITY OF HUNTINGTOM PAUCR Fmcrian Purchasing Annual Budget De3artment Farchasing Division Fiscal Year 1954-1953 rund General Account No 25Q0 Dtpartment Head Brander D. Castle Actual Estirsated Adopted Descr: pion Expenditures Exnendi.tures By Council .. 1962-53 1963-64 2554--65_ Personal Services 00 Salaries Permanent ._.g.: 12, 91 18.032 Total Personal Services 9,390 12,591 189032 Materi.aln, Services & Supplies i 12 office Supplies 199 150 450 24 Conventions & Meetingca 259 300 300 47 Vehicle Operation _ 15�0 250 TOW MS & S 459 600 11000 f Capital Outlay 93 Office Equipment Epp400 Total Capital Outlay TO Total- Budget 8FUx 1 t+ CcIlcctor I ilk 0- Page 19 _r CITY OF HUNTINGTON BEACH Function Finance Annual Budget De tment Cit Collector Diviaion Fiscal Year 1964-1965 Fund General Account No 16M Department Head Betty L. D?ekoff Actual Estimated Adopted Description F--^enditures Expenditures By Council y 1.962-63 1963-64 i964-65 Personal Services 00 Salaries, Permanent 133812 22028 4,272 Total. Personal Services 13,812 51028 4,272 Materials, Services & Supplies 11 General Supplies 696 6w ?j.7 12 Office Supplies 146 75 100 21 Dues & Subscriptions - - 25 24 Conventions & Meetings - 25 100 47 Vehicle Operation 42 270 5r^G 57 Collection Fees 12 - 75 70 Repairs & Rentals 25 _ 50 Total. MS & S _�� 995 *- Capi.tal bntlay y 92 Automobile 1,564 _ 93 Office Vgrfpment -21? 100 200 Total Capital Outlay I,781 100 200 Total Budget 16.489 6.123 6,072 Tinvnce� 01 r ! i�i��nil Y',';.• �t `i•,,1 'C. r• Y.f r I 1. i. i4• ' `•��4��.,,`,' Mali,}• ��1 ' ! I J jt Page 20 CITY GF HUNTINGiON BEACH Function Finance Annual Budget Department Finance Division Fi6cg3 Year 1 -19v5 Fund General Account N o__12W Department Head Frank B. Arguello Actual Estimated Adopted 7. Descriptio:.• Expenditures Expenditures By Council i962-63 196 -65 - Personal Services 00 Salaries, Permanent 9,306 36,710 04 Salaries, Overtime 475 Total Persona? Services -9,306 37,283 Ka+erials, Supplies & Services 12 Office Supplies 100 1,O00 20 Dues & Subscriptions 15 45 24 Conventions & Meetings 350 350 25 Books 20 50 47 Vehicle Operation 75 200 - 63 Surety Bonds 500 500 75 Equipment Repairs 0 2 Total HS & S 1,090 2,5:�5 f Capital Outlay 03 Office Equipment _ 44 3.445 190 Total Capital Outlay 9,1i45- 19C Total Budget 19.841 39.770 f - I r, 'I I{ i1 �.I '1 � I � I ; i j I i i i i I r i � I I i I 'I Pa3e 21 `J CITY OF HOWIGTON BEACH Function General Government Annual Budget Depsrtwent Elections Division _ Fiocal Year 1a64-19bj sand General Account No 2000 Depart mcnt !lead Paul C. Jones Actual Estimated Adeptod u.. Description Expenditures Expenditures By Council 1g62-63 196?-64 1964-65 Materials, Supplies & Services 150 tUscellaneaus Expense 4,w 7,500 _ 1.000 Total NS & S 4,113 7,500 1.000 .r 2 �l - --_ - -- - - - - _ _- _ _ -.__-_-_ - _��.. _ter-.�`_.►_y"d- • - r�utuiiu�5 , I -r..,,...,.�.... i i R �, 1 i' i r i. i ,a ii 1 i 1 t ���,1 iti...«� ,•i Pa;e 22 CiiS£ OF 11UNTINGT(r. BEACH function General Government ,xnual3udggct Department Planning Division Fiscal Year In Fund General Account 2700 ' Department Read W. C. Darner Actual Estimated Adapt ze. Description Expenditures Ex—penditures By .ouncil 3q62-63 196 64 1f)64-65 Persona? Services 00 Salaries, Permanent 41,0,7 46,905 61, 08 04 Salaries, Overtime 1.281 1 �0 Total Fersaral Services 42,359 489405 62,X Materials, Services & Supplier. 12 Office Sunglie-- 11231 1,000 1,000 13 Printing & Publicaticns -- 7.000 22 Subscriptions & Dues 173 e50 2no 24 Conventions 2c Meetings 913 1,040 850 47 Vehicle Operatic: 123 200 2D0 ?5 Equipment Repair 38 100 100 89 Commission Mecting Expense 2 4 c �+00� 2.$?0 Total HS & S 4:53 49990 12,170 Capital Outlay 93 Office Equipment 698 462 1,155 Total Capital Outlay 699 465 1,155 Total Budget 48,0f}g 850 6 13 .e1 .% of % i ,,. ..i ., . i .. �I ( `r 1 .. � '. i '. I { • � } i �. l ,�Ii `�r,�� - - - -- Page 2) 1 i CITY OF HUMMGTGR BEACH Function Kisce1laneous Annual Budget DepartmentChamber of Coerce Division Fiscal Year 1964-1965 Find General Accomt No 2500_ Department Head - iII Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-0 156�-64 1964-65 59 Industr!al Contract 121000 22,000 12,000 �C:rl.cnr��iuna 1 � ' t i .r' , �. 1 , i� P;e 24 � CI!!. . ~ C a�ClI Annual Buagat Zuncti$5 Us e lanes G s F sc: Ie ) t nt Cel rat c a Divia e Fund General Account No 26co Departnent Head i Deswrigtic 3 AMU £sti areaAdopted £�endit:ea 2z Council n-6 PWs nal S 9icec � 64 ) 22 Salarien Mt; Personal S r ic£= ,772 IqE I� 1,772 � §titer^3 s _tic & Sew IAe= 11 General \lien 36 Electr cly 1,7 1 6 1,800 `9 S: 2=�rlc}!r C@J! Fa � 99� £ 87 .urth c£ 32 7 2c 82 r$ Misc. specin t= 6,827 7,518 6,9co Total & G 99 — 2,93 T tal 5u36et , l ! 10,1511 1042 I i i nun nioas� i I i f I i Page 25 CITY CF fitn72'ZitrTGN BEAC?i Function Miscellaneous Annual Budget Department Municipal Buildings Division Fiscal Year 15L4-19fi5 r`und General Account No 2800 � Department Read, Actual Estimated Adopted � Descriptions Expenditures Expenditures By Council 1962-6 i 6 l 64-6 'iaterials, Services & Supplies 10 Materialb 184 17 Janitor Supplies 882 1,M� 900 =0 UU2-itien 4,107 4,200 �+-300 57 Contractual Serricec - Janitor 6,43? 59694 6,000 73 Building Repairs 490 I,600 1,500 • 75 Miscellanenuc 38 75 100 89 Equipment Repair - 20 100 Total Budget I2s138 12,539 I2.900 i M.M-Pant i f I 'M 1 ti i i Paz;e 26 CITY OF HrNTINGTOZ�I BEACH_ Function General Gotrarameat Annual Budget Department Non-Derartmentil Div-isi*n Fiscal Year 1964-1965 Fund General Account No 29 Department Head Actual Entimated Adopted Descriptilns Expenditures Expenditures By Corncil 1962.-63 1963-64 1%, -5 ?ersonal Ser?ice+- 00 Salaries, Permanent �r'�s4�0..9� .�6 GAO.- 6-564 Total Personal Services 3,409 6,000 6,S� Materiels. Services & Supplies i2 office Supplies 2,798 3,5W 39000 13 Prirting & Publications 12,880 1.2,000 8,QOO 20 Calif. League of Citiez-Due;; 1,160 3,625 1,L75 23 Orange County League of Cites-Dues 381 423 700 34 Telephone 8,5?4 9,800 12,OM 50 Contractual. Services :s.:;essor r-',9 90C 1,200 51 " " Refuse Collection 1881,851 232,000 297,000 52 n " Golf Course Contract - 38,E 40,500 53 " of Auditing 3,423 2,500 2,500 55 " It Appraiser 28,635 2,000 3,CIM 56 Medical 711 5W 700 5$ " it Personnel 737 ;:,000 2,100 59 " " Census g,341 8,000 9150n R, Insurance - Cocpcnaati.on 19,,U5 30,000 38,000 61 °i Caa;rchensive, Liuoility 33,394 50,000 55,000 62 " EM2.10 ee 7,495 23000 31,200 63 Postage � 29498 Ix 2GO 4,000 67 Retirement 2o4;643 116,000 190,ow {0 Repairs & Ren4els 364 ?50 600 80 Ion E_ti-penne 487 1�000 10000 82 Aefu�,;::: 19305 3,600 - 86 Demolition FeeE 300 1,185 1,000 87 T.zxes - leased Property i 8 200 200 88 Tax Title Lots Expense 945 700 1,00C Peg,.* �7 CITY OF HUilMT-M BEk"H Function General Government (Can't) Annual Bridget Department Non Departmental Division Fiscal. Year 19G4-1965 Fund General Account No 22pp Depa±trsnpt Head _ _..__ actual Estimated Adopted Descriptions Expenditures Expenditures By Council _ 1962-63 1963-64 1964-65 Haterials, Services & Supaliies (Con't3 89 Riw--Ilaneous I,1$l 1,400 D s' 100 L SOOj.ricts-Unrecolered Costs Z66 �0 54 sur et;; t3cnec :152 750 Z G9 Cazfl.r.-.c„cy -vvLd - - og Tn t al VS & S 530,143 54g,633 8059924 Capital Outl j 90 Land €: Interest 20,933 - - 1 Iaprc rec:eats - 115 s`0o 27,500 95 Perk :iiten & Improvements 5 c _ Total Capital Outlay ,5 135low 279500 Total Eudq,et &k4o GG6+d33 88 Fire ' :,fir;:• ..A �r• 7 t 11 r.�' .�;,4•,'r'';.r'v. rat, • . 1: r.. ,.I r;, . �`+, �'ti'•Via:• } � .. f } 1 i, ; Pago 28 • i CITY OF lib TM'1ON BEACH Function Public Safety Annual Budget Department Firb Division Fiscal Year 1964-1965 Fund General Acr-aunt No = • Departsv.;nt Head Delbert G. MS;cins Actual Estimated Adopted Descriptions Expenditures Expenditures By Council 1962-63 1963-64 1964-65 ti Personal Services 00 Salaries, Permanent 196090 306,542 3569,645 01 Salaries, temporary - - 24,000 02 Ea2a-ies, Vacation & Holiday 6,734 11,000 12,893 04 Salaries, Overtime 2,90: 99axi 5000 05 Salaries, Other - 220000. Total. Peracnal Services 2Q6,025 {?� I,U38 Materials, Services & Supplies 11 General Supplies 3*876 4,000 12 Office Supplies 6C8 600 11,000 13 Printing 481 800 12019 14 Postage & Freight 1 10 25 1$ Small Tools & ZgApment i74 300 750 17 janitor SupplJez 189 300 $1=0 1 Dues - 20 35 22 Subscriptians - 22 24 23 Training & Schools 13. 75 130 24 Conventions 250 350 400 25 Books; 74 70 150 31 Water 126 165 400 32 Gar. 214 340 ;05 34 Telephone 979 1,440 109345 36 Electricity 1090 1,800 2.&M 37 Fire Hydrant Rental 91063 49500 15,680 42 Gasoline & Oil 11C01 29000 2,298 43 ALtoz�Qtive Parts & Suppl3ea 3,910 3,400 4,000 44 Auto & Truces Repairs 1s203 12100 500 = = 46 Travel Expense - 20 - Page 29 CITY•OF Hn,ITINGTON BEACH � Function Public Safety (Car_*t) Annual Budge t C Dennx•',::ient Fire Division Fiscal Year 1964-1963 r^�::id General Accot:r L No 3000 Department Head Delbert Q. HiMins Actual Estimated Adopted Descriptiord Exenditures Expenditures By Council 1 62-6 4 1 64--6 Materials, Services & Supplies (Con't) 70 Office Equipment Mzsint. 1?z449 150 80 73 Buildins Repai--s 338 - 400 75 Fire Equipment service 1,9808 3,200 2,000 76 Radio Reped-rc 240 7M 400 77 Fire Alarm Equipment Repairs - 300 60 81 uniform Mov nncL _2g4 2.800 23528 Total MS & 3 39;.4 Y 30,452 51,b49 Capita] Cutlag 92 Vehicles & Fire Apparatus - - 70,200 93 Office Equipment 913 1,040 29235 94 Fire Fighting Equipment .. - 20,700 96 Station Improvements - - 4_Wo Total Capital. Outlay 913 1,0 972935 Total Budget 24� $ OQ4 5�:),6?: Page 30 1 CITY C`F I7"L71TIs,*IGTG:1 BEACH Functi an Public, Works - Annunl Bud~et k �' Depcxtoez Public storks Diiizion Weed Abatement F Fiscal Year 11964-10,65, Finad General Account No 3100 Department 3?es�d Janes R. ''`heeler Actual Estimated Adopted Bescrivtion Expe:iditures Expenditures By Council 1962-63 :.963-64 1261 55 4 -y. Personal Services f 4A S;dariec, Temporary 111023 11,OG0 11,000 Total Personal Services 11,023 11,000 11,100 6:-ater ia'_s, Services P< Supplies 21 General Suppliez 137 2M 200 12 Office Supplies 34 30 w 13 Prin t i m_- 503 200 200 - 1.5 Small Trots 243 200 24o 58, Collects-on Service -- County - 100 2i0 59 Contractu.l Services 7,468 - - 72 Equipment Rentals 7. 10.000 10,000 Total IIS & S 16,3 4 10,750 109930 Total Budget 27,407 21,;'S-0 22,030 i ru33u+r' ;; i �� I i ��� �� � ,. .. , .s, ... , . , .. . . .... . . Page 31 CITY OF HWIIY,GTC.1 BEACH Functior__ Public Safety Annual Budget Department Police Division Fiscal Year 1964-1965 Fund General Account ?ta 33`00 Department Head :Toward F. Robidoux Actual. Estimated Adop ted r Description Enenditures Expenditures }y Coumcil 1 62-6 1 63-64 1.26" Persona:. Services 00 5alariea, Permanent 282,93.1 4191432 559,618 01 Salaries, Temporary 91407 141600 14,034 02 Salaries, Holiday Pay - 14,C00 17,698 04 Salaries, Overtime 18,959 2.5,500 33,000 05 Salaries,, Other --.52302 - Total Pereara3. Services 33 579 T73,532 62+370 Materials, Services & Supplies 11 General Supalica 3,250 4,300 2204 12 Office Supplies 3,556 3,600, 41000 17 Identification Supplies 1,40; 1,100 1,500 18 Jail Supplies 328 400 400 23 'Eraininy & Firearms 862 ,70 12500 24 Conventions & Meetings 382 jf50 500 26 Schools & Meetings 226 150 400 ?�. 27 Undercover & Investigation 137 %'00 30W0 34 Telephone £: Telegraph 4,933 6,OQ0 6,500 37 Teletype Rental & Maintenance 538 r00 949 47 Vehicle Operation 22,?96i 26,000 28,000 69 Insurance - 938 - 70 Equipment :repairs & Rentals 329 11110 300 76 Radio Ma-4 & Repairs 62q t+00 1,250 80 Jail & Prisoner Expense „330 5,500 59500 81 Uniform Allowance .615 4.80o 22676 Total MS & S 55�8 59,219 v Page 32 CITY OF HIRITINGTON BEACH _ iuuction Public Safety {Con't} Annual Budget Department Police -Division Fiscal Year 1964 1965 Fund General. Account NO 23—M Department Head Howard F. Robideux Actual Estimated Adopted Description :.:coenditures acpendituxes By Council . lo,62-63 i96 64 1964-65 L. Capital Outlay 92 Automobile;, 1 ,505 20,500 31,000 93 Offic^ Ecuipment 11,709 2,000 1,690 94 General Equipment 2,333 7,°C0 9,168 95 Shop Equipment 1,391 1,120 F50 96 Building Impro.*cment & Bcat 990 51 — Total Capital Outlay —20 52d 1471 �2, G Total. Budget 72621407 3 •''lx��sy'Li�rt!� i .�,� , � `-'` .. Paae 33 CITY OF HM;TINGTCN NCH Function Publi��yM _ Annual Budget Dep rtzent Lifeguzr Divizion Fiscal Year 1964-1965 Fund' General Account No 3400 i Department Head Vincent G. Hoorhouse Actual Estimated Adopted Description Expenditures Expenditures By Council i 1962-63 i96k64 12 4-65 Perrsonal. Services 00 Salaries, Permanent 51,053 70,231 87018 Ol Salaries, Temporary 85,356 98,328 959991 02 Salaries, Holiday Pay 1,710 2,400 3,050 04 Salarier„ Gvertime - -- 11 Total. Personal Services 138,119 171,959 19:,95 Materials, Services & Supplies 2.0 Materials & Serv-iccs 1,029 41500 2,264 11 General Supplies 1,759 1,500 11820 12 Office Supplies 256 150 257 13 Printing 21 50 127 14 Postslle - - 25 15 Small Tocln 34 537 433 17 Janitor Supplies - - .0 21 Dues - - 5 24 Conventions & Keetinrss - 335 335 25 Socks 30 50 30 30 UtiJ4 Lies 357 459 676 34 Telephone - 2,000 2,420 43 Automobile Parts & Ser'*ice3 31137 2,100 31188 44 vehicle Repair - - 480 117 Shan Qper ation 11864 275 1.55 48 Fue2 & oil. 185 22700 3,000 50 .Contractual Services - - 115 69 Insurance - - 250 75 nescue Equirment - Maint. & Repair - - lt538 76 Radio Repair 188 150 3'j0 78 Station Maint. & :Operation 3,576 1,250 • 353 i Page 34 ICIT7 OF HWITIKCTON BEACH Function Public Safety (Con't) Annual Budget Deportment Lifeguard Division F ecal Year 1964-1965 Fund General Recount No 3400 Department Heusi Vincent G. Moorhouse Actual Estimated Adopted Description Expenditures Expend;.tures By Council. 1 62-5 1 63-64 i.964-65 f t t ?Materials, Services & Supplies (Can't) 79 Boat Ma_int. & Operation 2057 29900 11coo 80 Miscellaneous 114 100 150 81 Uniform Allowance ._ — 7-20 ` % Total MS & S 15,411. 19,776 20,671 j Capi�al Outlay 92 Auto & Truck - 11,e67 5,100 93 Office equipment 403 890 1,310 94 General Equipment 116 1,725 1,678 96 Bind=ng Improvement 1 6CA 100 Total Capital Outla;r 524 15,2-& 8,188 Total Budget 1 4 0 4 20 0? 226,813 i c.n.� ~i. I I { I I j I f I I� Pale 35 li CITY G: h`IMLINGWN BFUCII I Fcuuction Civil Defense Awnuel Budget Department Civil Defense Division Fiscal Year 1964-i965 Fund General Account 3500 Department Head Claude P. Jones Actual Estimated Adopted Description Expenditures Expenditures B, C'ouncll 1962-6 1963 64 1964-6 f Personal Services 06 Contract Services 2,924 720 4,C)32 Total Personal Services 2,974 3,720 4,032 Materials, Services & Supplies 12 Office Supplies 6? 20 75 13 Printing 420 25 100 14 Postage & Freight 226 5 75 21 Dues - - 50 22 Subscriptions - 5 15 23 Training & Training Aids - 100 500 24 Conventions & Conferences 139 251 175 26 Books 7 5 15 34 Telephone & Telerraph 268 450 75 47 Vehicle Operation 44 60 100 f5 Equipment Repairs - - 20 Total MS & S 1,171 921 1,200 Capital Outlay of Office Equipment 48 113 275 94 General Equipment 261 11,000 Total Capital. Outlay 48 3 4 11,275 Total Budget 4,19 5 01 16. f 1 i Page 36 II'i'Y OF HUtMEVOTON BEACH Function Pablic Safety Annual Budget iirpvrtment Building Division Fiscal Year i964-1565 Fund Genera. Account No 3600 Department Head 011in i,. Cleveland Actual Estimated Adopted Description Expenditures Expenditures By Council l -0 1 6 64 164-5 �._ Personal Services 3 418 CO Salaries. Permanent 12 269,o98 95 a1 ?�9t+!► s 01 Salari.es$ Temporary 19713 46 - 04 Salaried, Overtire - _ 4.622 Total Personal Services 12� 9657 1IT9,Z47 200,040 Materials, Services & Supplies 12 Office Supplies 449 500 700 13 Printing 2,114 19100 1,500 21 Dues 100 75 150 24 Conventions 240 100 250 25 Publications 300 230 300 47 Vehicle Operations 21000 39000 53700 50 Contractual Services 300 20 150 70 Equipment Rentals & Repairs 150 100 150 76 Radio Equipment Repairs - - 500 t Total KS & S 5,553 51125 0,400 Capital Outlay 92 Automobiles 1s659 l,sr6 93 Office Equipment - 350 450 Total Capital Outlay 19659 2,326 430 Total Budget 1 , 9 176 2a 890 Page 37 CiiY OF MITIRGMI BEACH Function Public Wor3s3 Annual Budget Department Public Works Division Oil Field Inspection Fiscal Year 1964-1965 Fund General account No 3900 Department dead James R. wheeler Actual Estimated Adopted Description Expenditures Expenditures By Council 19b?-b3 1963�-64 1964-65_ Personal Services 00 Salaries, Permanent 3,417 3,929 3,615 04 Salaries,, Overtire _ 22 Total. Personal Services 3,417 3,929 4,140 Haterials, Ser-vi_nF & Suppliez 47 Vehicle Operation 76 2C5 100 48 Fuel. & Oil 300 340 Total CIS & S r 76 505 440 Tots Budget4,434 �4+ 980 Page 33 CITY OFF piMMETIG`1 1 BEACH Function Public Works Annual Budget Department Public Yorks Divi.sian Main".. Admin. Fiscal Year 1564-1965 Fund_ Genera3 Account NO 4000 r Department Head James R. Wheeler Actual Estimated Adopted Description. Expenditures Expenditures By Council 1962-63 1 &- 64 1 64-6 i Perz-anal Services 00 Salaries, Permanent 41,261 47,210 45,309 G4 Salaries, Overtime Total. Personal Services 41,2N 7,210 ,906 Materials, Services & Supplies 12 Office Supplies - 40 50 13 Printing 74 25 75 47 Vehicle Operations 513 480 600 48 Fuel & Oil - 1,100 1,500 76 r i e 8 f00 1i100 Radio. Repairs _,1 .y Total IIS & S 1,772 �2,0 3,325 Total BudE;et 43,d 3 page 39 CFT4 OF MITIN'',s1ON BEACH Function Public Works Annual Budget Department Public Works Division ESELneeriRS ciccal 7,ar 19o4-1965 Hand General account No 4100 Department Head James B. SWheeler Actual Estimated Adopted Description Expenditures Mcpend3.tures By Council ig6z-63 1963,w64 1 54-6 ti Pcrconal Services 00 Salaries, Permanent 117,?57 136,i-ti 1431803 01 Salaries, Temporary - - 2,760 04 Salaries, overtire - 14 joo Total. Personal Services 117,757 136,171 aio,663 Yaterials, Services & Supplies 11 General Supglien 1,622 2,4W 2,700 12 Office Supplies 473 475 6x 13 Frint3ng 1,358 2,4C'J 1,500 21 Duer. r, Subscriptions _ 151 130 150 24 Conventions & Meetings 467 600 500 46 Travel Expense a94 30 100 47 Vehicle Operation 603 65o 900 48 Fuel & oil 235 1,000 1,350 52 Contractual Services 22,230 29,500 29,000 ( ?5 Eo,.dpmcnt ?repairs 156 200 �222 Total :IS & S 27,4�59 -5 36,050 Capital Outlay 92 Vehicle„ 110 4,998 93 Office Equi.pwcnt 96:, bloc) 1,250 94 General Equipment 1,839 19350 1,200 96 Building Improvements 4,067 4r 0oO - 97 Street Signs - Warrning r.: Regular __- 300 lc:.a-t Capital Outlay 7,004 11,749 10,750 'total Budget 2 ? L+6 Page 40 i CITY OF HUNTINGTUN BEACH Function Public Yorks kinual Budget Department Public Works Division Maintenance-•Yard#1 Fiocal Year 1964-10,65 Firld General Account No_,, 0 Department heed James R. Wheeler Actual Estimated Adopted Description £xpenditi:res Expenditvxes By Council 1 62-6 1 6- 64 1 64--6 ._ Personal Sergi tors 00 Salaries, Permanent 34t574 41,798 33,5a8 04 Salaries, Overtime -- - 4.214 Total Person-LI Services5415?4 '_:79 -3-71802 Materials. Services & Supplies 11 General Supplies 3,065 3,200 3t000 15 Small Tools 636 600 450 1; Janitor Supplies 144 100 120 31 Water 1t329 LO 120 32 Gas - 600 530 33 Electricity - Power - 320 350 34 Telephone 254 300 320 36 Electricity - 600 640 47 Vehicle Repair 162 100 100 4is Fuel & 0i1 -. 250 380 { 73 Building Repair 200 200 boo 75 Equipment Repair 163 2 0 2500 Total MS & S 5t953 6,630 61896 Capital Outlay 91 Improvement3 - - 4,315 72 Vehicles 3..698 1,72g - 93 Office Equipment 273 3.100 260 94 General Equipment 1.686 1?� Total Capital Outlay 3059 41750 To,a1 BuclE;at 1 2c Page 41 CITY OF HtJI.MIGTON BEACH Function Public Worka Annual Budget j Department Public Works Division Bldg. Mainta Fiscal Year 1964-196.5 Fund General Account No 4500 Department Head James R. Wheeler Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-63 12§3=64 1964-65 Personal Services 00 Salaries, Permanent 25002 30,000 32,8:52 04 Salaries, Overtime - 182 Total Personal Services 25:302 30,000 33,034 Materials, Services & Supp?ies 11 General Sup;lies 933 Am 7CO 15 Sacll Too1L 954 700 650 47 Vehicle Repair 201 400 270 • 48 Fuel & Oil 47Q 63-0 Total MS & S 2,00 2,370 2,230 Capital Outlay g4 General Equipment �1 88 68 820 Total Capital Outlay 17S b90 Total Budget z7.568 _X,4 36.154 Page 42 CITY OF FiSMING'F i BEACH Function public storks Annual Budget Department Public Works Division Sewer Maint. Fiscal Year 1964-1955 Fund General Account tdo 46Oo Department head James R. Wheeler Actual Estimated Adopted Dezcription Lmenditures Expenditures By Council 1962-63 _196' 64 1964-65 Personal Services 00 Salariea, Permanent 10,?32 16,168 26,551 04 Salaries,, Overtime - - 668 Total Personal Services 10,732 16,189 27,219 Matcriale, Services & Supplier 11 General Supplies 2,135 600 2:000 15 .G.aal.t Tool: 243 90 150 31 dater - - 160 47 Vehicle Cperation 409 200 2M 48 Fuel & Oil - 420 74o 50 Contractual Services 947 - 500 72 Equipment Rentals 281 432 300 75 Equipment Repairs ___I,166_8 _ 1 100 200 Total FIS & S 5J83 2 -Capital Outlay 92 Vehicles 2,318 - 9,300 94 General Equipment 516 150 650 Total Capital Outlay 2,834 150 92950 { Total Budget 18,749 .9,180 41,419 II i Page 43 CITY OF HUNTINGTON BEACH Function Public Works Annual Budget Department Public Works Division Flood Concrol `icc&sl Year 1964-1965 Fund General Account No 4700 Department Head James R. Wheeler i I Actual Estimated Adopted Description Expenditures Expenditures By CoIncil. 196?.-63 1963-64 1g64-65 t Capital Outlay 37 Engineering & Construction _ - 6 'dotal Budget i I Pa..Se 44 CITY OF Hi3tiTINGTON BEACH Function Public Works Annual Budget Department Public Work:, Division Pump Stations Fiscal Year 1964-1965 Fund General Account No 4800 Department Head James A. Wheeler J i Acti:al Estimated Adopted Description Expenditures Expenditures By Council 1962-63 1963-64 1964 .65 Personal Services 00 Salaries, Permanent - 6,043 6,895 04 Salaries, Overtime - - 668 f Total Personal Services 6,043 —7,593 i Haterials, Services & Supplies 11 General Supplies - 950 850 15 Small Tools 75 50 k 16 Landscape Materials - - 600 31 Water - 60 10 32 Gas - 500 6CO 33 Power 509 2,700 4,000 36 tlectrici ty - 450 :G 47 Vehicle Rerni.ra 50 50 4 ,`,*uel ! ' _ - 150 250 =� '--actual Services - 100 500 72 Equipmcnt Rcntals - 3.75 200 75 Equ;ip=ent Repairs - 950 21000 77 F'aci1;t r Repairs - 100 2 Total MS & S 509 � 99 c0 Capital. Outlay 92 Vehicles - 2,443 _ g4 General Equipment - - J Total Capital Outlay 2,q;37 590 Total B2.dSet 1a�5 _L8,LG4';s Page 45 CITY OF HtfiTTSNGTC 1 3Ei.C;ri unction Public Works Annual Budget Departiotnt Public Works Division Waste Water Disp. Fiscal Year 1964-1965 Fund General Account No 4900 Department Head .Fames R. Wheeler S 1 Actual Esz.mmted Adopted Description E enditures Expenditures By Gouncil 1962-63 1963-64 12LA-65 Personal Services 00 Salaries, Permanent 3,??9 1662_.j 3.615 Total Personal Service 3,279 3,S20 3.615 Materials, Services & Supplies 1Z Office Suplaies 44 30 50 72 Equipment Rentals 8 100 25 Total KS S 5r2 130 300 ` To t al Budge t --li ' tR� lam' i• :I i~; i Page 46 CITY Or HUNTI.MW BEACH i Function Public Vorjca Annual Budget Department Public Works Division Street Con3t. Fiscal Year 1964-1565 Fwkt General Account No OOi� i 1 Department Head Jams R. Nheeler l Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-b3 _ 1953-& 1964-65 �.' Street Projects 50 Projects _ 8.000 _ ' Total Budget ..�� I i 3 i Page 47 CITY OF HtTNTINGTCIN BEACH lla�ictlon Public Yorks j Annual Budget Departsent Public storks Division Street !faint. Fiscal Year j 1964-196.5 Fund General Account Nc 5100 3 Department Read .,ames R. Wheeler i t i A.tual Estimated Adopted ` Dezcription k)cpeneltures Expenditures By Council t l a62--G 156}-64 19b4--65 5 t Personal Services 00 Salaries, Permanent 103,909 137,OW 128,737 01 Salaries, Temporary - 2;257 1,68Q j 04 Salaries, Overtime - •• 6 Total Peraonal Services 103,909 139,250 137*387 Materials, Services & Supplies 11 General Supplies 35,9& 32,000 35,E 15 Small Toels 600 700 18 Resurfacing Materials 22.668 141000 203,000 19 Alley Material, 41029 3,900 6,000 47 vehicle Repairs 10,340 13,E 11,5W 48 Fuel & Oil 169992 6,000 7050 :+ ;0 Contractual Services 1F360 500 12000 72 Equipment Rentals 21,8M 3,5W 3000 75 Equipment Repairs 381 600 , 300 Total HS & S 5,2� 17 , 00 8 .850 Capital Outlay 92 Vehicles 3.5004 6,532 61,5W 94 General Equipment it264 4,000 4,18o 97 Street Resurfacing 14,072 10IM-) 20,000 98 Street Seel Coat 3,000 5.000 Total Capital Outlay 30*W 23032 .5;690 `i :otul Budget 219.805 236gW2 257*g17 14 Page 48 CITY OF HUNTINGTON BEACH Function Public: Works 1 - - Annual Brdge t Department Pub3le Works ili iisi.or.. S tree t Trees-Park Fiscal Year 1564-1465 Fund General Account No. 5300 Departmont Bead James R. iffieeler _. Actual Estimated Adopted Descriptior. Expenditures Expenditures By Council 19,62-0 1263-64 161+� 65 �- Personal Services GO Salaries, Permanent 13,4o4 161745 2b,086 04 Salaries, Overtime - 8 Total rersonal Service 13,FOTt -26,7 55 Materials, Services & Supplies 11 General Supplies 575 5W 650 15 Small Tools 1 165 160 16 frees 861 9CO 2,7 U ?�1 Water - - 47 Vehicle Repairs 301 1,200 750 48 Fuel & Oil - 11-0 11280 72 Equipment Rentals 252 650 500 75 Equipment Repairs 201 175 600 81 Uniform Allowance - - 120 Total MS & S 2,191 41W Capital Outlay 94 General Equipment 2y4 5,255 - Total Capital Cutla.7 254 51255 Total Budget 15.8 9 26,34d 3 -a•8 i a 7 — --. Page 4a CITY CF )WN INGTCH BEACH Function Puhlf.c Works } Annual Budget DepartoeatPublic Yorks Division Street Cleaning , Fiscal Year 1964-1965 Pond General Account No 5400 tDepartment Head James H. Wheeler a c Actual Estiaated Adopted Description Expenditures Papenditures By Council 262-63 1963-64 964-65 G" Per tonal Services 00 Salaries, Permanent 11,856 15,389 17,820 04 Salaries, Overtime ._..11014 Total Personal Services 32,856 15; S9 16,634 Materials, Services & Supplies 11 General Supplies 1,854 2,300 217W 31 Water 36 36 I.c3 ` 47 Vehicle Repairs 2,6€t7 3,600 3,000 46 puel & oil 1.150 1.730 Tout HS & S 4,497 790 7038 capital Out1n.• 92 Stre .:: Sweeper - 91M 1O,500 94 General Equipment 108 - - Total Capital Outlay log 9,711 10150O Total Budget 16.461 32,186 36,$72 i i j t Page 50 ' f CITY Or HUhMNGTON BEACH r mction Pub3:�c Yorks Annual Bucket Department public Works Division St. Traffic Control ' Fiscal Year 1964-1965 rid General Account No 55m Department Read James R. Wheeler I Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-63 - 1963-64 1964-65 �- Personal Services 00 Salaries, Permanent 12,444 10,958 18,333 04 Salaries, Overtime - 509 Total Personal Services 1Z,444�t 101 1 ,$42 Materials, Services & Supplies 11 General Suwilies 7,2IO 7,40i} 9,000 18 Signs - 1iiarning 2,334 3,0W 4,O0o 19 Signs - Street dame 979 500 1,ow 36 Electricity - 180 180 59 Maintenance Agreement - Highway 11346 1,800 2,000 72 Equipment Rentals - 660 750 75 Equipment Repairs 263 260 400 79 Electric Sign Repair .��. 200 50 Total MS & S 14,000 1 �. Cupitnl Outlay 92 Vehicle - - 21050 94 General Equipment .. 9,�+00 Total Capital Outlay 5.455 914,00 2,585 Total Budget 22,261 34,358 38,802 f r r SY i 3 �R E Page 51 CITY OF HBNTL'iTON BEACH Function Public Works Annual. BudgettDepartwmt Public Works Division Street Lighting I Fiscal Year 1964--1965 i Fund General Account No r Department Head James R. Wheeler Actual Estimated Adopted Description 'Expenditures Expenditures By Council 1 -6 1 64 164-6 I Personal Services f i 00 &alaries, Permanent 31326 ,040 6,586 04 Salaries, Overtime - 1,213 Total Personal Services 3,326 5*O 7,799 Materials, Services & Supplies 21 General Supplies 115M 1*200 11200 36 Electricity 681.442 452000 152,= 7? Light Standard Repairs 2 1 44o Total As & S fi - f Capital outlay 92 Vehicles - - 5,250 96 Light Standard Reconstruction' 6*368 2}500 61325 99 Emergency Standard Reconstruction 21€3 200 300 r Total Capital Outlay 6v5 21700 11,875 Total Budget ..M&W 104,09d . 1 4 l4 3 s ! P&3e 52 CITY OF BMTINGTON BEACH rk-action ?ublie Yorks Annual Budget; Department Public Yorks Division Bridge Maint. Fiscal Year 1964-1965 Fund General- Account No t t Department Bead James H. Wbeeler Actual Estimated Adopted Pencription Expenditures Expenditures By Council -63 19b3-b4 19b4- Materials, Services & Supplies 11 General Suprlies Total Budget 500 I - i� t 4 r 3 f f 1}! y _ l......,. ,.. ....._.......� ....._ __ __._... .. ._....___...._... _. . .... . .._..__., ... .. _.._ , . . .. �__ ., . _ _ ._,..�.__�.._ __� ._ . ..._ � -- . ' c ,i •i .� Ml �;: '; r i 'i i a ,� , ,;r . .. . ,j f ;' �, i. �, i r 1 ISa"1�T{ .T'K� i Page 53 CITY OF HUNTINGTON BEACH Function Public Safety t Department Parking Meters Division .Annual Budget i F_6ea3 Year 1964-2afi5 Fund General Account No 58M r Depastmsnt Head Howard F. Robidoux i j Actual Estimated Adopted Description 3hp4nab t•i-es Expenditures By Council 1962-63 1963-64 1964-65 �., ?Materials, ServiceB & Supplies 11 General Supplies 8816 1,300 1,450 59 P.E. Lease 12,121 22,500 15,000 79 Meter Repairs �78 ,_ 2' 500 Total Budget ?4 ID 7 n 7. ��p11C W�--- i I {{ ; . i �'' t i �� , . . , _ i. � � a � , I , .� :,. f i .,; �` i PaZe 54 CITY OF IMTIMTCH BFACH Fknction Public Storks Annual Budget Departmeat Public works Division Beach McAnt, Fiscal Year 1964-1965 gvmd General Account No 6500 Department Read James R. Wheeler r r Actual Estimated adapted Description Expenditures. Expenditures By Council. 14£ -b3 1963-64 1964-63 C' Personal Services 00 Salaries, Permanent '29 a" 199800 18,280 01 Salaries, Temporary - 12,000 13,714 04 Salaries, Overtime 76? Total Personal Servicea 2},7 32,754 Materials, Services, & Supplies 11 General Supplies- 1,290 15 Small Tools 225 100 250 17 Janitor Supplies 896 800 1,120 31 water - 650 830 f 34 Talephoae 3 006 200 210 36 Electricity - 1,''rn 1,i60 47 Vehicle Repairs 10291 1,350 2,700 48 Fuel & Oil. - I,500 80U 59 Easement - 10 10 ' 72 Equipment Rentals 2,187 350 21000 73 Building RepoJxe 879 500 925 75 Equipment Repairs 377 2?0 380 81 Uniform Allowance - 160 160 Total KS & S 10,122 81460 n 835 Capital Outlay 91 New Construction 439 1,000 - 92 New Equipment - Vehicles 1,752 6,032 - 94 General Equipment �. 4- 982 Total Capital Outlay 2s.96.5 a1014 Total Budget „ 48,274 .i Page 55 z CITY OF HMITINCTON BEACA Function Puh'iic Works Annual Budget Department Public Works Divicion Beach Parkiri,! Lot I Fiscal Year 1964-1965 Fsnd General Account No 66M .� Department Head Jame= A. Wheeler Actual Estimated Adopted Description Mrpenditures Expenditures By Council 1962-63 196344 1954-65 Personal Services 00 Salaries, Permanent 8,050 6,132 6,0G0 01 Salaries, Temporary - 4,710 930 04 Salaries, 07ertime - - 16 `Dotal Personal Services -77050 14,E 2 13,257 Materials, Services & Suppl n General Supplier- 216 250 400 12 Office Supplies 54 50 50 13 Printing - - 180 34 Telephone - - '70 59 P.E. Leaae 380 380 330 ?3 Building Aepaix s - 100 100 81 Uniform Allowance 60 ? 1 �352 �0 1�35-0 (-."Capital Outlay 91 Construction - 300 94 General Equipment - 212 - j 96 Improvements - - - Total Capital Outlay 512 i Total Budget 8 ?02 12,294 i . ' 1 i { Pale 56 CITY OF HITLNGTON BEACH YNInction Public Works Annual Budget Degastvient Public Vorks Division Muncipal"Pier Fiscal Your 1964-1955 Fund General Account ho 71C0 i Departawmt Read _Jwwg Re Wheeler I ' II &dual Estimated Adopted Description Exprmditurea Expenditures By Council, 1 -6 I 64 1 4� Personal Services 00 Salaries, Permanent 51264 51850 6,078 04 Salaries, Overtime 228 Total Personal arr3ces 6 � S 5, 5,� —�3� Materials, Sergi ces-& Supplies n Gencral Supplies 451 5M ?30 33 Power 07 2W 260 36 Eiectr;city _ 450 420 ` 73 Building Repairs 508 30D 400 l 79 Structural Re:-ro 343 5M z.o0 ' 81 Uniform Allowance _ - 20 Total MS & S 2,I 1199?0 3,93() .t` Capital Outlay 44 General Equipment 79 240 r Total Capitol Outlay 7 ~� Total Budget __8 30 I i . 4 3 i 1 i t Page 57 CITL OF b"UNT 0"TGN Ba4C& • ?unction Public Works Annual Budget Department Public Workz Die•ision Park taint. Fiscal fear 1964-1965 Fund General Account No �200 1J 1 Department Head Zames R. Wheeler Actual Estimated Adapted Description Expenditures F4enditures By Council a 1962-6 6,3=64 1964-65 L Personal Services 00 Salaries, Permanent 32,317 ..33,OCO 39,666 Total Personal Services 32:317 33t000 39,66 K .erials, Services & Supplies 11 General Supplies 2�8 350 400 15 Small Tools 409 300 300 16 Park Materials & Supplies 1,545 1,300 1,675 ?a water 1,828 2,600 2,300 36 Electricity - 70 240 47 Vehicle Repairs 222 200 150 48 Fuel & Oil - 300 130 ?2 Equipment Rentals 183 150 150 73 B-silding Repairs - 200 150 75 Equipment Repairs 195 35) '�w 77 Facility Repairs 1,113 - 50 81 Uniform Allowance - - i20 85 Taxes 360 _ T. al MS & S 6,093 6,351 61465 Capital outicrj 92 Vehicle 1:726- - - 94 General. Equipment 1,963 979 1,60o 96 Improvements � 3 198 6,550 Total Capital Cutlay 31692 1,17; 8,150 Total Bud6et 421.IO2 28 4 281 L�ri�r Fit! __._r � � - i .. . � ,. �,, �:. .;� f �, -' ; 't �� �:. �'� f,' S �• �.�. �i 1 'I � ...�', �l � t •�;'. •...i.yr ;�k� ;A� < �'. "��,;��' ,i, Pa"e 58 CITY OF NOTIMTON BEACH i mctica Miscellaneous Annual Budget Department Lake Park Division sisaal Year 1964-1965 Fund General Account No 7300 1 Department Head Paul C. Janes S y I he teat Estimated Adopted Descelption Expenditures Expenditures By Council Personal Services Ol Salaries, Temporary 1,023 1,I00 1,000 Total Yerseaal. Services 1,023 1,100 1,000 r Materials, Supplies & Services 11 General Supplies 104 12© 150 17 Janitor Supplies — 20 50 32 Gam - 126 150 34 Telephone 36 Electricity 245 185 200 73 auil3ing Repair 1 2cO Total Hv & S 3r9616 " Capital Outlay 224 150 Total Capital Outlay 224 150 Total Budget 1:616 l.?16 2 r i F 7 a .� _ ___ _ ,�, .� %+ I . . . _. :� '.r�i i 1 { �l:�l�' I ,,} fit; j;.,rl., �h,' 1 f ��.� ''• ` 1 ��il'M r,w� . ,, .i+,..t,�;�a �'7: �"1, .`,•,,, .,t� i ,:�..,;t,. 1 1 i 4 .. 1� .� 1 ' 1•� 1+ �1.•f�, ��CA � t �• •J,�t r��;t .� �;����,j,,��.=i ■ 7 �y+� {'�..,yy� `4`1'�`,t f� ���1� � 'I `I Yj�.,`41� .♦ l t'., ` , '�'. i.�I �It i},�r``,�' �y �.i•.Y �'�%r f 15 � i � i4{,r��� +,+i.�, ' ? } ��y,'�ta'k�,J +�� .;^5;,�. ,. .r.. �.1+,I ., .y y 1� �1n. 1, ''kl.,',4ti. .`C .1".�� �+ 1 t.' , a�ae 59 CITY OF ;*TINGTCN BEACH Function. Hiece-llaneuus .. . Manual Fttdget Departmeat !Memorial Hal.I Division _ Fiscal Year 1964-1965 E'und Gen*rwl• Account No 2502 J Department Tlead Paul C. Jones Actual Estimated Adopted Description Expenditures Expenditures By Council 192-63 l9§3-64 1264-65 1 7{•--' Materials, Services & Supplies 1!! Il. General Supts33ea 60 50 -1 00 36 Slecti-icity 824 1,100 1,000 57 Contract Janitor 3,118 3,100 3,OW 59 Janitor Legion Hall 360 360 360 73 Building Repair - 500 1,200 75 Equipment Repair 293 100 100 Total HS & S 4,555 51210 5,760 a Capital 0utlag 94 General Equipment 252300 �;47 Total Capital Outlay 952 300 J { Total Budget �6,10 t t r i } I i �Pr�rrsJ.vnj t j -- i 1 I 7 �� �, ,,� ' ;;:, .y ,,�a, , � t �- �, ,. •�, i ,� ,� ; .; ; .. �.: � , •��,. ���i 1 ',�, ,1� >� ;'.�t+., t .x ;'•�. \':i. i., ,, i ..M, ��.�5� 1.Yi �: .� Page 60 CITY IF MTINGTON REACH llusction Hiscellaaeous Annual Budget Department Favaloa Division Fiscal Year 1964-1965 Fund feral Account No 7600 ` Department Head Psul C. Jones t - Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-6� 2963-64 1964-65 C. Haturials, Services & Supplies 31 water 385 425 32 Gas 11237 230 330 36 Electricity - 1,070 1,070 73 Building Repairs W 3,80a 1,000 79 Sign Maintenance 50 50 _Total Budge: i i r i S {i 1 7 i cria •, ` I �� i i . • } ,. ; I • ,�. x`^ ,`•f . I �.., •,T ,., �� �'. � ,rr • �Y I �� �� �„� �J, Z..,. ..,.__..._... ....____ .. ... .. . ._.. .. . . Page 61 CITY OF TnM I!MTC11 iaz.XCH Function Rec- ration Annual Budget Department Recreation Division Fiscal Year 1954-1965 Fund General Account: Ho - 7M �_ I Department Head Norman L. Worthy i Actual Eatimatel Adopted Description Expenditures Expenditures By Council 1962-Q 1963-64 1964-65 �-'•Personal Services 00 Salaries Per=anent 63,240 77,000 47,6o4 01 Salaries Temporary - __5514941 3 Total Personal Services 63,140 77,000 103,09 Materials, Services & Supplies 11 Award Supplies 962 3 r5'J4 11500 32 Office Supplies 3i,196 3,100 1,500 17 Janitor Supplies - 1,000 24 Conventions & Xeeti.r�gs .482 600 f,�4 30 Utilities 2,126 2.000 2,000 34 Telephone 605 700 700 47 Vehicle Operaticns 2,569 3W 5 73 BIdg. & Ground Maint. ii97,,n6 4,000 3,500 85 Recreation Supplies llo 88 _2,200 2,800 Total IsSS & S �,bl�t 20,200 21,100 Capital Outlay 94 General Equipoent - - 12,68o Total Capital Outlay 12.68o Total Budget 1:6 8 8 i S f i . j t . t i • if �. t , ail.' 1 A,,d i a 'r ` a • 't t 4v 4, J ,{ t ! Page 62 CITY OF i}U�+�.' WTa; BFUCfi • :'unction Miscellaneous lkvausl Budget Department Surfing ChamFion�ivisioa Fiscal. Year lg in-19b� Fund Generale Account No 28 2 t j Department Head Actual 3stizated Adopted Description Expenditures RxpencU tures By Council 19Q43 1363-64 1, 96q-6j . Services _ . Hsu • Total Budge'.�'8 521 i t r i t , ter- - - -- - Libr Wry I 1 a• i� tl i " L Page 63 CITY OF hZIPM'iZ3�iGTGN BEACH 'r`tinction ;lhrary Annual Budget Department Library Division Fiscal Year 196 -1965 F-Lnd Library Account No 1; Department Head Walter W. Johnson Actual Estimated Adopted Description spenditures E=cnditures By Council I 1962-63 1963-64 1964-65 r i Personal Services r 00 Salaries, Pex=went �8�&)5 315 254 e^otal Persoaat Services =81 96,830 316,254 I f Materials, Services & Supplies 05 Repair Labor 546 100 300 10 General Materials 5,231 4,300 4,737 24 Conference & Keetin`s 260 250 25 Books 74,050 27,000 20,000 30 Utilities 2,262 2,200 2.700 34 Telephone F08 1,010 1,368 40 Auto Expense 44 350 900 70 Repairs & Binding 1,780 2,500 218t30 73 Building Repair 488 2,000 8M 80 Miscellaneous 1,09 �2 0w.� 1,700 r r.. Total 1_43 & S kl�,720 35,605 Capital Outlay 93 Equipment 3,2' ' 11 1,$68 Tot-Al Capital Outlay 3,234 3,115 1,868 Total Budget 108,928 l�t� 1 665 153 72 i ■ y DEMAND ON THE TREASURER OF THE CITY OF HUNTINGTON BEACH Date: July 29, 1964. Amount: $ 1 Demand of Peal C. Jazesr City Clerk Ewing for: Patty Cash Refund = -- Expense Account (Check one) DESCRIPTION ACCT. NO. AMOUNT J Orange County League of Cities M0V!in _ . (June) 1022 Meetin with County Clerk - Mectioas 2080 d N for ohs annex. etitioa 2 5 _.._. P - Santa Aar► ... 2 �, 2�..�..... drme Cauatr Leagua of Cities Exec. Come_Mtj(Jun*) 1022 -00 .._ wrr era ��.r r ►r ' Tunes for certificates 2989 2.0 1iecoreds Retention K 1424 22*10incl. re �.___.. i.ncl o parking L.A. League of Calif Cities Coee an flectiaaa otg. 2080 6.'5 use f<S Cllr a,vault 2$ M or & Pl, Dir. ..�.....r..._._�......._.... 1022 Posjign Xqw yostjgg due. d,gKcA g a - (Srr1 0r a Co mt Le ib of Cities Exoo Car. Ht (J Ip � So• Calif. Clerks Agra. Pr sra Cary. xtg. 1424 6,02 i TOTAL AMOUATT DUE $ E ubrn tted by: Expenditures Authorized and Approved by: f .F++M2+'E •k.{i4'IPaRI....:.:{..:.^a11 :�� .�.... �Wnter utilit;;, y II i i I� (I !J i i rate 64 CITY CF HTj;TIiiGTT10N BEACH Function ut:.lit.I ' ..anual Budge: Department Water Division Fiscal Year 1964-1c65 Fund Water Account 1'o Devartment Head Jerez R. Wheeler Actual Estimated Adopted sDeccriptioc Expenditures Expenditures By Council 1962•-63 1963-64 1G64-6 _ Personal Services 00 Salaries, Permanent 94.334 Total Personal Services ° .31: c r Faterialow Services & Supp?ies 400 Office Supplies & Poste 15, Purchaned 'dater 150,000 Vehicle Operation 4:000 Contract Engineering Service 5,000 Radio S.-r:rce rC0 • Utilities 200 Conventions & Heetings 450 Bond Inte.rest - Revenue 1:0,000 Oran-3 County Pump Tax 55,000 In :.icu Tax City 27,CCO Power 40,C•c0 i Chemicals 14,9C0 Main & Service Repair 10,0o � Hydrant Repair 4,000 I i West Orange Covaty Water Board 4,800 { Total IDS & S 4c1,050 - Capital Outlay I Automotive Equipment 81000 Office Equipment 4,000 General E 2 quiptaent 1,600 Hydrants 12 500 I Mains 259,450 Meters 12,275 ( Buildings 25,000 Total Capital. Outlay j42,E2j Total Buda F t 918 ^0 7 r' CITY CLERK'S COPY ;Y 5� ClTf CW .H BEACH t nnua3. bu-lgr't 1964-,1965 i I .L i CITY OF HMTIMTON BMCH Anuual Budget 1964-I'65 } KAYOR Donald D. Shipley COUNC11MM Ernest H. Gisler " Robert K. Lambert Jake R. Stewart Thcmas H. Welch CITY ADMINISTRATOR Doyle G. Miller DIRECTOR OF FINANCE Frark B. Agruello i r; '7 131DEXEX DescriDttian Page Description Las TABLE I ASSESS 3 VALUATION & TAX LEVY Z Public Works Beach Maintenance 54 , TABLE T� I3��'V'Tr IUE SUP34,0Y �- BY FUND 2 Beach Parking Lot 55 1, Engineering 39 TASi£ IIT C rNERAL :UND REJF Ub & TRANSFER 3-5 Flood Control 43 Maintenance - Adsinistraticn -8 TABLE IV OTHER FM REMME 6-8 " Bridge 52 " Buildings 41 TABLE V GE�*Tr' AL FU?iD ExPIIiDITIIRE SUtIMAP: BY 9--10 " Park 57 DEPARTM"r OR DIVISIGN " Sewer 42 " Street 47 TABLu VI GE?7SRA7_ MiD EXPMITURE SZMHARY BY 11-12 " Yard . 1 40 DEPA1?"4-'7j,T/DIVISION, AND OBJECT Oil field Inspection 37 Pier 56 pv'mp Statloa 44 Appropriations - By Department or Diaieioa Street Cleaning 49 it Construction 46 Buildings 36 " Lighting; 51 Cclebrations 24 " Traffic Control 50 ti Chamber of Coumerce 23 " Trees 48 City Administrator 14 Waste Water Disposal 45 City Attorney 16 Weed Abatement 30 City Clerk 17 Purchasing 18 City Collector 19 Ree—eation 61 City Council 13 Sur.fiag Championship 62 City Treasurer 15 Water Utility 64 Civil Defense 35 Elections 21 2=asnc a 20 F :-e 28-29 Lake Park 58 Library 63 Lifeguard 3" Memorial Hall 59 Huncipal Building 25 Hon-Departmental c6-27 Parking Meter 53 Pava?on 60 Planning 22 Police 31-36 r UTX CF uUNTIi:1MV S.:1Lii Tablc I ..snecz-cd Vtluation Estimated 62--6 i -64 1964-65 Secured zoll 59,219,520 Eo,347,980 9317CO1000 UnLecured :toll 3,518,930 4,322,830 4.CO1000 Utility 441£07.540 414.65�,680 44.7w,000 Total 107,345,990 1290'30j490 1439300,00-0 1 8 710 _.1 S,130 7 9 300 VOCO Nct AcIl 105,377,2 126,1? 3 1rtC,OCO.O.W I Tax LcI7 i -6 i 1 64-65 Amount Le Levy :mount Levy •.zoi:nt ..c : General Fund 938,963 .8920 1,1Cc,,839 -8788 1 2 8824 ];uric & Promotion 1 r , 35,3do 57,�G5 .1500 189,264 .1,04 210,000 .1500 Library E3,9b3 -0813_ �C25,o;+ti .C8i9 117,lt60 .083a Recreation eMio .0805 969868 00767 1ID7,380 .C?6? 1955 .attr Bond 5�,544 .0527 ,a,100 .OhcG 51,800 -0370 Capital Cutlery 77,IG4 o _ 12fi,17b .1000 :40 000 .1000 Total l,7jg ,092 1..3�g 1,478,145 1.3300 1,86� f R • .1 wi �1 .l �i ClTi CF HOT114GTCII Bc^:,.CH Paso 2 R Table II revenue Summary -. By Fund Description Actual Actual Estimated Estimated stpvenue :revenue Revenue Revenue 11;6 -62 1962-63 1963-64 1964-65 General Fund 2,013o754 2,434,364 3,120,850 394279153 Music & Promotion Fund' 150,051 15,7,705 15G.000 2109000 Recreaitan Fund 78,459 1002201 115g000 136,88o Traffic Safety Ord 'a j948 56,498 84s5oo 88,000 Auto Vehicle In Lieu Fund 124,8A5 z27,178 29030M 3059-000 Library Fund 68,314 88,578 IU;200 122y96o 1955 dater Bond - I & R 53,873 55,.E 51,100 519800 Special. Capital Gotlay Fund 76,972 82,535 1299500 14o,5(x Punned Local DrainaSe Fund 723;951 69942 357,000 368,000 Sewer Fund 1}'7,626 2 19460 238,000 2669ooc) Parking Meter Fund 2?;i579 32053$ 47a069 50.E Special Park i►cquistion end 154,1?1 201,786 61,350 Special Gag fax Fund 6�1,511 42oa49 326,000 2149750 :animal Lfcenee Fund 4,��b2 13,715 19,0Cf0 239000 Special Assessment Funds - 5=C?CJ IC,000 :rater Utility Fund 16`+,?C _0 376 6o2.689 919.00CLI Total City .1evenue3��- k� Page 3 CITY OF HOtiTINGTO?. BEACH Table III i General Fund Revenue & s.:ans.ers By Type =4 Year Actual Actual Description Revenue Revenr.;: Estimate Estimate 1561-62 1962-63 1963-64 1944-65 i General Fund Property taxes 310 Property Taxes-Current Levy o63,283 938,968 1,100,IWO 1,21352360 314 Interest & Penalties - - 500 555 315 Solvent Credits 269 393 800 888 316 In Lieu-idater Utility 3.685 815W 12.0w 27.000 Total Property �7,237 9�'?'s`92-1' 1,113,300 1,2633-,8C3 Other Local Taxes 325 Sale. & Bye Takes 178t776 227,203 330,000 410,000 320 Franchise-Utility 25,257 37s007 66,OGO 60,000 321 Franchise Dry Gas 32369 3t= 3,500 4,om 322 Franchise-Pipeline (.;; Q_a6< 7,000 Total Other Local H6,164 2?4,198 406,5oo 48i,506 Licenses & Permits 331 Licenses-Business 69,616 80,848 $7s 95:000 371.1 Licensee-Subdivision - - 225,000 225,E Licenses-Animal 756 - - - 333 Licenses-Bicycle 14r 560 650 750 334 Licenses-O_ Derrick 18,408 19,274 21,300 22,000 i 335 Certificates Journeymca Plumber 26o 543 300 500 341 Permits-Building 246,999 368,814 360,000 375,000 342 Permits-Plumbing 611,090 91,461 92,G10 96,000 343 Permits-Electrical 559090 81,967 95,E 96,0o0 345 Permits-Heating 14,6UU 18,051 19,oC0 23,000 346 Permits-Exc. & St. Cut 19,079 31,059 24,OM 28,000 365 Permits Waste Grater Disp. 20,530 20,735 21100J 23,000 369 Pewits-Other 2110... 2,916 2,500 3,000 Total Licenses & Permits ?16 22 9471?50 987,250 ' Fines & Forfeitiwes 371 Court Fines & Forf. 12,179 16 111 27,000 32,o0G Total Fine: & Forf. 129).79 Z � -11- 329000 - CITY GF HUNTIN3TCh' BEACH Page 4 Table sIl Revenue By Type and Year Description Actual victual LJ4r«rated Ustimatcd Revenue Revenue Revenue Revenue 1961-62 1962-63 1963-64 1964-65 Ch-rs. For Use Cf !Money & Praperty 330 Interest Income 12,150 19,387 17:000 20,E 381.1 -Rentals-Land lti.',,,6 17,861 15,000 Ifi,C00 381.2 Rentals-Buildinge 8,112 11,495 13,000 15,000 381.1E Rentals-Pier Coneesci on 7,794 7,616 8,600 9,6Oo 381.5 Rentals-Beach & Concession 26,202 21,284 29,5CO 32,00C 381.6 Rentals.-Golf Course 6,334 4,553 42,000 45,000 382 Royalties & Bac-eanents 46,814 30,34- 38,00C 40,OQo 384 Parking Lots 16,393 21,077 311,000 3?,OCO 389 Other .�I'2..055 _ 39 400 500 Total Chgs. 140,430 Z'i?_,�59- 197.5CO 217,1C0 :jeuenue Frcaa Gt�.er agencies 390 'hailer Coach License Fees 3s;;-2 51Ob2 MCC) 6,500 391 State PLlcholic Bevcra.;e Fees 5,458 10,329 1700 11 OCO Grants County Grnts - St. Ccnstr. 8,100 105,ec0 75,0O0 396 Other County Grants 53,00 55,201 10,000 55,000 399 Other �167 964 22,000 25,000 Total Rev. From Gther E�1,o57 79,659 292, CQ 172,500 ,1Gcrcies Charges For Current Services 401 Zoning & Subdivision Fees 13,520 15,604 18,E 20,000 402 Cif Well Application Fees 7,?M 61400 It 600 5,Coo 404 Sale of Maps & ?publications 110172 l.,714 1,?W 21040 406 Special. Police Ser-ices 1,341 5,235 2,900 tf,000 4y008 Plan Check Fees - - 38,000 42,000 410 Eng. Fees and Insp. 151,05.3 199:637 120,000 165,000 412 Lccrl AGsessments 69321 14,734 17,000 18,000 44r) Other Charges 1 73 543 17,000 MOO Total Chgs. For Service 243,867 219,200 263,000 �3 Page 5 CITY OF h'{JRTING." i BzACH Table III General Fund Revenue By Type and Year i Actual c u Description Revenue Revenue Estimate Estimate i 1961-62 196E-63 1,63-c4 1964--65 4 Other Revenue 415 Sale of Property 5,603 19909 1,000 2,ti00 499. Misc. Other Revenue ._.�l ti � 1_1%_81� 16,ow 18,000 Totai Other Revenue 24,738 13,72� 17,000 20,000 i Total General :L:.�d 2 01 4 2�� I20 8 ,11017,153 Transfera From Other Funds 501 Music & PraAciian Fund 147,511 15?,705 1901,000 2109000 502 Special Rerreaticz; Fund 72,391 93,754 979200 136s878 503 Traffic Safety fluid 41,948 569498 84,500 88,000 504 Parking ketcr Fund 272529 32,538 473069 50.000 505 Auto In Lieu Tax Fund 124,865 227478 290r000 305,000 506 Zpecia2 Gas Tax curd — — — 1201000 508 Animal License Fund 339 2 400 600 Total General i and TTansfeIJ 1}:523 5'?, 3 749,269 91+ 0,478 Total. Gene--al Fund Revenue & 2.428.277 �C� 3,83J.019 4 6 1 Transfers �4 r i' R CITY C- tM1N21NGi-CIi n::ACH Page 6 cable IV Other funds-Revenue i' By `i`ypen and Year Description Actual ' Actual Estimated Estimated Revenus Revenue Aesenue Revenue 1961-62 1962-63 1Q63-64 1964-65 Muoic & Promotion Fund 310 Property Taxee 1 t} 157,795 190.E-0e .�_10.000 Total H & P Fund 1 0 Dy—M 1�9(0 21.LOW— Recreation Fund 310 Property Taxen 65,798 84,810 97;000 107,380 382 Rgyalties & Easements 39820 3;244 3,000 3,500 399 Revenue From Other Agencies 59500 7,000 8,000 8,00 499 Other Revenue � �.14( ..�O .�.. Total recreation Fund '+7y3� Z00:201 11a 000 aw-MM Traffic Safety Fund 310 Property Taxes 41 8 4 �� 5�000 Total Traffic Safety Fund 11 6 a7 4500 8 8 000 Auto Vehicle In Lieu Fund 396 Auto In Lieu Tax 124.8o5 _2_27._178� 290,000 03 MOO Total Auto Veh. In Lieu 3 R29-LO00 M3 & Fed Library Fund 310 Property Taars 65,343 83,961 !06,000 1.17,460 419 fines & Fees 2 4,6617 ,zoo Total Revenue 88o578 131,200 I22,4 500 Transfer Frcm General Fund 206 30 Total Library Revenue & 68.314 ■..� 1 Transfers 1922 Water Bond I & R 310 Property Taxes .. _ �,.1p0 �.�8GJ Total 1955 W B. I&R Special Capital Outlav Fund 310 Property Taxes 651,610 77404 126,50o 1409000 380 Interest Income 2,862 5,431 3,OW 500 415 Sale of Property 8.500 Total SCO Fund ' 357722,, 2 _ ,535 129�,500 1 0 k a CITY OF BilwT mT--,.i PXPJ 8 �are I Table IV Other 7 mde-Revenue BI 77pe and year Deacription Actual. Actual Estimated Estimated Revenue Revenue Revenue Reveziue 3.961-62 .962--63 1463-64 1964-fi5 Planned Local Drainage FLmd 380 Interest Income - 5,431 ?,000 Sewer Permits - 69506 - Local Assessments 22 .qe 335.0053.-,P,r0 �7660 0_0._0,_ Total PLD Fund 2 'z4 2 53 Z6 000 Sewer Fund ±. 380 Interest Income 2,919 5s431 15,000 16,000 Sewer Permite 152,5?6 163,442 123,000 150,000 Local Assessments 19,152 8s558 100,000 100,000 � 4.15 Sale of Property 23.029 2 02 - Total Sewer Fund 19 2....:...r 2�000 2 Parking Meter Fund Parking Meter Collections 27,529 8 47,069 50,000 Total Parking Meter rand 27. 2 47,069 O,OCO S e i A c al Park Arc,uisitzon Fund 380 Interest Income t:,021 5,836 „6c:0 - Subdivision Lot Change I50 'S 1 Total SPA Fund 1542121 20z,7$6 6 Special Gas Teat Fund 380 Interest Income 2.631 5,431 0,000 4,000 State Gasoline Tax , 5_7.880, 418 20,00C,0_ 2_1_0_,7� Total SGT Fund b0.511 � 23 b*0 21 Q Animal License Fund Missal License 1.,062 I ,715 19,000 23,000 Total AL Fund 4.092 W 23 Special Asseasment Funds :.; Eng. :asp. Fees - - 5,000 10,000 Total SA Funds 590M 10,000 I CITY OF RtI aMMTON BEACH a;e t Tabl e IV z" } dater Utility Revenue By Type and Year Description Actual. Actual Entimted Estimated Revenue Revenue . Revenue Revenue 1961-62 1962-63 ?963-64 1964-65 i Or.e:atin`Revenue Metered Sales 3.091 ►51 25.3006 514,689 ?351970 Unmetered Sales 10:971 }4,043 20,M) municipal Snips — — Cther 3a ? Tata: Operating 120,459 2-$5;3k9 53�496 ? 764oOCO Other Revenue Atzeuge Fees ;$,71? 15,109 65,00J 120,O00 Fire Hydrant Rentals — — — 15,000 Other 5.52cl 2.918 � 000 20,000 Total Other 44;246 1 oC?2? 6$,000 155,000 • Total. Water Utility Revenue 164.705 . i .1 - N r. " y " - i 5 CITY OF RMTING'i'f'..'d BEACH Page 9 GAL I= ZVMITURES Table V BUMET SU:iJURY ' Dercription Act:,al Estimated Adopted Expenditu:ea ExpRnd3tures By Council 1�2-fib 196,-6 1964-6j 1004 City Council U9651 I0,9G0 10,,.?5o 1?oc City Administrator 29,026 36,11+6 40,247 12M City Treasurer 81470 23,591 20,715 �Y� 1300 City AttQ�ney 29,5U0 4 s.,-, 39,238 ..= 6 4 0G 4' 6 1400 city Cle.� �, 73 9, 5 a,79 1500 Purchasing 9,S48 13,691. 14+432 1600 City Collector 16,489 69123 6,072 = 1700 Finance - 199841 39,770 2000 Elections 49113 7er-00 1,000 r 2300 Planning 48,009 53.86o 76,133 2500 Cha.=ber of Commerce 129C00 120000 12,000 2600 Celebrations u.0-(U 11,042 11,650 • 2800 Hw..cipal Buildings 12438 12,589 12,900 29M Yvon-D;vartmental 602,140 666,633 839,9$8 Fire 246,417 358,004 550,622 !100 Weed Abatement 271,4o? 21,750 22,030 3300 Police 385,413 560,481 ?26,197 7400 TAfeguard 154,054 207,017 226,813 35M Civil Defence 49193 5,015 16,507 3600 Buildings 136,869 176,597 209,890 3900 Oil Feld Inspection 3t493 41434 4,58o 4000 Maintenance Ac?ministretinn 43,a33 49,255 52,231 4100 EnEVAneeri ng 152,250 184 g3511. 257,463 4300 llriintena:.ce - Yard #1 44,386 51,256 49,412 +e5w Building Maintenance 27s568 32,438 36,15E 4600 Sever Sai;:tem-ante 18.749 191,180 41,419 47M Flood Control 9% 64,0GC 4800 Pump Stations 509 14,746 18,o43 4900 Waste Water Disposal 3,331 3,750 3.915 I J K CITY Cr HUNTlE:GM11 BEAC Page 10 G:EZI'Mid, FUND E:PENDI'1'IRES Table L' I ?�e�c^io'icn ACtUa. 1 Estimated Adopted Ex-penditix-eu I'a-penditures By Council -- - 1962-63 19_j-64 196.4-65 51Co - - �19,EC; �3 ,l E�= 257,91' IC,461 32 i6tFL 2 �9,955 13'58 38,E07 =7::c -�, - L n� r4,E55 1Q4,d^n 174 314 it in acnanC^ rV 1 015 ,tE,C�o 16 ar-o »:: erg:ncc 112,853 ! g a7!; !•.f .1 Par Lot 8 °! 12 o? r'- P: "^_.�t•rn ^.ce , C3 C,C"0 l fl,'lj6 - '*2,102 'Q 5' 2C 3 a Clio _1 5i1C! rtrZ� i en 97 I i Page 11 CI-.Y G: h-T,iMTCtt BEACH Expenditure Su-Mary By Department and Object 1964-65 Materials, Salaries Salaries. Sa_la_riea Scr«.cc:s & Capital Total Code De_r.t/Div. :cr rmanca} --jenporary Other Supplies Outlay RecommendeF, ).GO.O City Co'.Lncil 7,500 - - 3,2 0 - 10,750 1100 City d=ii:irtratcr ]:8 j?4i - - 1,1CO 200 40,247 12Q0 City ircurer 16,56G - - 2,940 1,215 20,115 1? c? Cit;� t�ttorne; 1,641 - - 7,G97 500 39,238 1400 tit 585 2,450 915 43,79E City Olerk 38,934 1;G0 rurc?: i^.� 1E,032 - 1,00�? 19,432 1600 C- j Collector ►►,2^2 - - 1,6G0 200 G,G72 1700 Finance 3b„t0 - �+?5 2,395 1�0 a1,00 Zc::0 lectionr, - - - Z,OCO - LOG0O 23GO Planning 61,:08 - 2,5CO 12,170 1,155 76.133 25C� Chamber o: Cocspercc - - - 12,000 - 12,05o00 6 2LG0 %elcbra:icas - 1,5CO _ - 17,i5G - 11. 2EC,0 rl 3sildinys - - - 12,900 12,9OO ;•�urcip 2500 !ton-D;pjrtmZntal ,561+ - 5,924 27,�'G0 839,98E 3Gr0 Fire r �:55,6'+5 24,000 20,393 51,649 9?,935 S:O,C,22 3100 'deed ..ba te cent 1C,y:u - 22,Q30 '%:Jc rclice 559,61E 14,C54 50,698 59,219 42,608 72c,197 3�;C0 LiSe+;tar3 �7•j1r 05,9�_l 14,6u5 2C,6,?. 8j8-8 226,'.13 MnO Civil Defcnse 4 G 2 - - 1,20G 11,275 16,507 3EnV ?uilda.*:Ln 79J,41� - It,622 9,4C0 4J0 ?09,890 - 4,58C 3 Gil Fiel.i in ecticn 525 440 4Ccc, t.I�int. Adm. '.;,....•; - %,/97 3,32.1 52,231 _ r- 257,463 cs= 2 j60 1 * l GO � 0 0 10 7;� 7 i -+1CO G.Tl{'-1:10E'=2Zl�j i iJf`'Qi f� ,.. 430'0 Maint. 3i,`=8 4,214 6,E60 11,750 4^yf4i2 4500 Buildin.- Maint. 182 2 2-00 Ey0 36,151+ 46G0 St:wer F-1'it. 551 - �68 4,250 91950 412419 47CO Flood Control - - - - o4,0 0r 64,C00 420-0 Pump Stz_ticrs 6,895 - 668 .1 E90 590 lE,C43 4900 Wacte hater Dinponal 3,615 - - �3CO - 3,915 51ff3 Street Fiairt. 12c,73i 1,60'0 6,970 84TE50 3516"-�D 257.917 5300 Trees c6,0c5 - 879 6,Ec5 a4C0 Street Clee�ins 17,S-=O - 1.,O,L4 f 10538 10,500 7A,�"2 1 5- Straet Trams°fie IS,333 - 509 17,360 '-:585 3E.r,ti7 56CO Strcet Lighting 61586 - 11213 i54,640 11,875 '-?41314 r~ Page 12 CI:'Y OF I MITI OIGTO?1 BEACH Expenditure Su=ary By Department and Object '1964-65 Materiala, Salaries Salaries Saleriez Services & Capital. Total Code Dept/Div. Permanent -wTemporary Other Supplies outlay Recommended 5700 Bridge 111aint. - - - 500 - 500 5800 Par?i.ng Meters - - - 161950 - 16,950 6500 Beach }faint. 18,280 I;,1,714 76o 11,835 - 44,589 66CO Beach Parking Lot 6,060 41930 167 1050 - 12,507 7100 Huncipal Pier 61078 -- 228 31530 - 101136 ,200 Park 'Ilaintenrance 39,666 - - 6,465 8,150 54,281 i W Lake Park - 1,G00 - 890 150 2,040 75GO Memorial Hall - - - 5,760 450 6,210 7600 Pavalor. - - - 2,8i5 - 22875 ?700 Recreation 47,6o4 55,494 - 21,100 I?,680 136,8?8 7800 West Coant Surfizip-, - `'21 - 21 Total General Fund 2,I336*077 �35 12114V2,1699 }, 1 1, 2, 99 395,731 4,2- 9*153 Library il6,254 - - 35,605 1,868 153,727 Water 941334 - - 481,050 342,825 918,209 Total 2.346,665 226 0; 128,61I 3 ,354 0&424 - "b. S Personal Services 21,69ijil Materials, Services & Supplies 10591,354 Capital Outlay ?ZO 424 57,361,089 i i Pe.'_' 13 J CITY OF HTJ.M14133=1 BEALCfi . runaticn Le&islcttive Juu:ua? Budget Depsrtrsenl: City Council Division Fiscal Ye i954-1965 Fund Genera Account No 1000 Department Need Mayor Donau D. Sh�aiey- Actual s -imated Adopted Description Expendi~tires Z enditures By Council 1�62-b3 i9G3•-64 1964-65 Personal. Services CC Srlarie Permanent $$ 735M 75"� Totaa Salaries 7,088 7,70C 7,500 Materials oar rices & Supplies 22 hlsc. Co.-=. Beetiras and Expense 3,292 21200 2,0-)0 24 Convcnti cns 471 I IP-00 :L 052 Total M S 3,653 3000 j,230 Total Budget �z.6.i to*Q C 5a M • I ' I CITLY OF HTNTINGMI BEACH Function Executive Annual Budget Departrart City_ AdministratorDivision Fiscal fear 1,64-1965 Fund Generg' Account 1100 Depa:tmcnt Head Doyle G.___Hiller ..� Actu,-1 Eatim ted Adopted Description Expenditures F.xpenditares B,, Council 1962-63 1963-64 1964-65 ' ?'eracn?3 acrv;ces 00 Z.ari.e:, Fc:rme .ent a$ 498 34 665 x�8&Z Total. Dersozn.l SYr:�iceu 2 ��l�ts 34,665 , 6S `3�—,547 Haterialsi Se:tiic_•s � SuppZiec 22 Hisc. xpmce j'' 45o500 ?4 CCz^G:;iCnz. 140 lt00 400 =i? ti=i�i ,1^ Orcra:ic..._ tut ?C� 200 +Tet:zl YZ Z 5 1,4jC 1,lO0 Cani t:1 Outlay 93, Ofilce Egnii meat 431 200 Total Capital GuQ ay 4;I 200 To'crzl 5L d9F.c ?-g C25 ..3 1-",w r Pane 15 . I CITTY OF iiUl'Ji MILICH BEACH rsinction =`i`AaB Annual Budget • Department. City Treasurer Division Fisccl Year 1964--1965 _ Fund General Account 1200 Department Head Bpttg L. Liekoff Actual Estimated Adopter Description Eacprinditures Expenditures By Coouncil _ 1962-63 1963-64 1964-62 Personal Ser ricea 00 Salaries, P_raanent 16.560 Total 'Personal. Services 7,551 17,390 ib A • Matcrials, Services & Supplies 11 General Supplies - 120 450 12 office Supplies 375 350 400 21 Dues k- Subscriptions - - 40 22 Misc. Meeting Bxpenses - 10 - 24 Conventions - - 200 47 ` PI-Acle Operation 39 175 250 G3 Surety Bonds 112 3t97.1. 1,350 74 Building Repaira - - 100 75 Equipment Repairs 51 i1a I Total MS & S 577 t:7 --29,to Can;taxi inlay 93 Office yquipment 62 1.465 1,212 Total Capital Outlay �3422 11►3, 5 1s215 Total Budget a,47f3 2 � 1 20t715 Zi rage 16 Ci L Cf HU-N:'r-.GTC,, oEACH Fun tt an Judicial Annual i ndga t Department City Rt.crney D:7isien Fiscal Year i964-104.5 F and General Account 1330 Departmant I€ead Jams D. Plunkett factual Estimated Adopted Descr ittien Expenditures E�enditures By Cotmcil 1.96d- 1263-64 1964-65 Personal. Sf�rvicea CO Salarien, Perrrranent _Z�;`$� 2&,$66 jl.641 Total Pcrncnal Services 19,8�', 28,866 31,b43 Materials Services & Supplies 12 Office Supplies 134 250 250 20 Dues & FeA3 100 200 24 rc•;.;ent.ions 223 275 3b0 25 Publications 1,56Q I.,300 1.000 47 Vehicle Operrncions 12 25 200 51 Contractual. Legal Serv.;ce 6,45fl l"'500 2,4oO r Builtti•ng Rental. & Jauit-ar. I,4$0 19380 2,?47 60 11csc. Legal n7 Total HS & S 9,93160 4,630 7,097 Capital O'atiay 93 Office Egcipment 81 54 95 �lns Service - 200 IUC 200 Total Capital Outlay 81 641) 500' Tn"I Budget 2� 45 ,c • F Fago 17 ` CITY OF WITINGTO'� BEACH J'wiction Le�ialativ� f Annual Budget Department CityCC2erki Diviaion � FiscP-1 Year 1964-!965 Fund Oateral Aacount No. 14M Department bead Paul 0. Janes T Actual. Eatimated Adopted Description Upcnditures Expanditurea By Council 19662-63 1963-64 1964-65 Fersonal Services CO Salaries, Permanent 29,7 8 44,292 38,934 01 9alrsies, Temporary - - 0112 04 Salaries, Overtime - 5 Total Per s-nn al Services 29,?19 442292 Materials, Services & Supplies 12 Otfice Supplies. 11600 1,6o0 1,500 20 Dues & Siioseriptions 42 30 50 23 Training & Schocls - - 50 24 Cunfprerces & Meetings 441 300 400 ?:; Books - - 50 30 Repairs & Rentv2s 246 200 150 47 Vehicle Operation 114 175 25 Tote MS & S 2 3— 2,505 29430 Capital Outlay 92 Automobile - 1,758 - 93 Office Equipment 422g15 Total Capital Outlay 511 2 2,2 93.;. Total Budget 2 6�3 4 U 43 ,29 j Page 18 G?-'_rY OF HUNTI?CTON BaACH _ i:utction Purchaain,g, � - Annual Budget Department Purchaniz.-g Division Fiscal Year 1964-1955 Fuad General Account No 1500 �I Department Head Brander D. Caetle Actual Estimated Adopted Description Expenditures Expenditures By Council _r__ ---- 1962-63 1963-64+ 1264-65 Personal Services 00 Salaries Pezzancat - 1?y591 18 0 Total Personal Services 9,390 12,591 1 ,032 Materials, Services & Supplies 12 Office 3uy.Tlies 135 150 43a 24 Conventions & Meetings 259 300 300 47 Vehicle Operation 150 250 Total MS & S 4558 600 1,000 Capita? Outlay 93 Office Equipm:nt _ 700 400 Total Capital Outlay 700 W Total Budget 9,848 i Page 19 CITY OF HIMTI MTON BEACH Ftuacticn Finance Annual Budget Department CiM Collector _Division Fiscal Year 15-64-1965 Fund General Account No 1600 Department Head Betty L. Diekoff Actual. Estimated Adopted Deecription Expenditures Expenditures By Council Personal Services 00 Salaries, Permanent li&�t2 2,028 4,272 Total Personal Services 13,812 5,428 4,272 Xaterials, Services & Suppliez 12 General Supplies 696 6w 750 12 Office Supplies 146 75 100 21 Duns & Subncriptione - - 25 24 Conveations &- Meetings - 25 100 4? Vehicle Operation 42 27C 100 1; Co»ection Feet; 12 - 75 70 Repairs & Rentals - 25 50 Tottal. MS & S ��� 995 19600 Cspitsl Gutlap 92 Automobile 1,564 - - 9; Office Equipment 100 200 Total Capital Outlay 1,7 1 100 20D Total Budget 3.6 # 6,12,t 6,072 - i Page 20 CITY CF HD-471FGTON BEACH I-Nmetion Finance Annual Bndget Department Finance Division Fiscal Year 1964965 Fund General Account No 1700 Deaartment Head Frank B. Ar uello Actual Estizated Adopted Description expenditures Lxpeaditures By Council 1962-6� 120-64 1g64-65 Personal Services 00 Salariec, Permanent 9005 36.710 04 Salaries, Overtime �4 Total. Personal Services g3ug 37,185 Ma+eriels, Supplies & Services 12 Office Supplies 100 1,000 20 Dues & Subccriptions 15 45 24 Conv. ntions & meetings 350 350 25 Boots 20 50 47 Vehicle Operation ?5 2011, 63 Surety Bonds 500 500 75 %quipment Repairs � N 250 Total HS & S 12090 2,395 Capital Outlay 93 Office Equipment 9.445 190 Tt�tal Capital Outlay 9,445 190 Total Budget ,i _ �i y i Pa.30 21 CITY CP P.MTMTCN C$ Fuacticn G rera? Goverment Annual Budget Department Elections Division F+-oca2 Year 1964-196 Fund renerol Aceeuat No 204D Lep^st-. -nt Head Paul. C. Jones Actual Estimated Adopted Dencri.ption Expenditures Expenditures, By Council 1962-63 19g�-64 1964-65 Materials, Supplies & Services I 80 3-dscellancous dense 4_,_1113 7,500 1,000 Total MS & S 4,113 7,500 1,000 i i Page 22 CiiY OF tNNiMNsiCl: u£,iCn Function General Government i j Annual Budget Department Planning Division Fiscal Year 196I--1953 Fund General Account 2300 Dopertment Head W. C. Starner Actual Estimated Adopted Description expenditures Expenditures By Council 1962-63 1=L3-54 lryo4-b5 Personal"=ervices CO Sz.'.-.ies, Permanent 4i,077 116,905 61,308 04 Salaries, Overtire 11s.2& 1.500 Total Perncnal Services 42,358 48,455 ,.. j Materials, Services & Supplies 12 Office Supplien- 11231 1,000 1,00O 13 Printing & publications - 7,000 22 Subscriptions & Dues 173 250 200 24 Conventions & ::eetinCs 913 l,040 850 47 Vehicle Operat-i -i 123 200 2:)0 75 Equipment Repair 38 100 100 89 Commission Meeting Expense �2.4-1 2.40co 218?0 Total MS & S 4,953 4j9 0 12,170 Capital outlay 93 Office Equipment 59$ — 46 1,155 Total Capital Outlay 6008 1,155 Total Budget 4-M r E6p 6 1N t ' Page 23 CITY OF HM2,TINC701i BEACH Function Miecella,.4c:.s Annua? Budget DapartmentChamber of Commerce Division Fiscal Year 1964-1965 Fund General Account No 2500 Department Bead Actual Estimated Adopted Descrinticn Expenditures Expenditures By Council 1 -6 125 4 1 4-6 59 Induntr-sl Contract 12,000 12,000 12,000 � I Pale 2'4 CITY GP HUNTI2.GTCH BEACH Fur.ctien Miscellaneous ?L-usua; Bud;-et Department Cel ebraticas Division Fiscal Year 19,64-10,65 Fund General Account No ?fiL10 Deuartment Head Actual Estimated Adopted Descriptions Expenditures Expenatures B;; Council 19rx^-63 19a,1-54 I�,4-65 Personal 5ervicc� 00 Salaricr, 1,772 423 1,500 Total Per Farad Servieey 1,772 �-Q 1,500 i�fateria?:,, Supplies & Ser-iices 11 General Supplies 1,773 1,651 I,800 36 Mectricit;; - 2QC 59 Shrine :2c�.,.s .,cur,_�i r +yr :air 750 S? 'Fourth o; Jul; 6,827 7,51E 6,9CO $: F1itic. Special Events 589 4w HOC Total XZ- & S 9,930, -Io—t l.4 10,150 Total Budget 11 11,o42 11.622 Page 25 CITY GF HUNTINGTON BFACR ' Function ]Miscellaneous E Annual Budget Department Municipal. Buildings Division Fiscal Year 1964 1965 Fund Genera3 Account No 2800 I Department Read Actual, Estimated Adopted Descriptions Expenditures Expenditures By Council 12,6243 196L64 1964-65 Kateriale, Services & Supplies 10 Materials 184 17 Janitor Supplies 882 1,000 900 50 Bt;litiee 4,107 4,200 4,300 • 57 Ccntractual Services - Janitor 6,437 51694 6,000 73 Building R^_gairs 490 1,600 1,500 75 Miscellunenus 38 ?5 10(3 89 Equipment Repair - 20 100 Total Budget 12.138 1i,589 Page 26 CITY OF HlriMi NGTON BEACH -unction General Government ,annual Budget Department Non-Departmental Divician Fiscal Year 1964-1965 Fund General Account No ?900 Department Head i ActuzLL Estimated Adopted Descriptions Expenditures Expenditures By Council I 1962-63 1963-64 1964-2 _ Personal Services 00 Sal.ariez, Perusanent 3.409 6..0_0�0 6,564 Total. Perco a? Services 31409 6100 6,564 Materials, Services & Supplies • 12 Office Supplies 2,?98 3,500 3,000 13 Printing & Publications 12,880 12,000 8,000 20 Calif. League of Citics-Duey 1,160 1,625 1,875 23 Orange County League of Cit:es,-Dues 381 423 70O 34 Tel-Phone 8,574 9,800 12,0M 50 Coatractual Services ,►s.;^soor 649 900 11200 51 " Refuse Collection 188,851 232,000 2972000 52 " " Golf Course Contract - 38,000 40,500 53 " " Auditing 3,423 2,500 2:500 55 to U Appraiser 28,635 2,000 3,000 56 " to Medical 711 500 700 58 to it Personnel 737 21,000 2,100 59 " it Cecaus 8,341 Blom 9,500 60 Insurance - Cc sensation 19,615 30,000 38,000 61 " Ccnr.rchensive, Liability 33,394 50,E 55,000 62 " i.-iPlcyee 71495 23,5W 31,200 63 Postage 29498 3,200 411000 67 Retirement 204;643 1361w0 190"O00 70 Repairs & Rent�s 364 f50 600 8.0 Anne!-Ztj on E�cpense 487 1,E,-.-n 1,000 82 Refunds I,305 39600 - : 86 Demolition Fees 3W 1,185 x,400 87 Taxes - Leased Property 158 200 200 88 Tax Title Lots Expense 945 700 12000 i I I Paga 27 1 CITY Or HiI. MIGMI BEACH Ftutction Generfil Government (Carl*t) Annual Budget Department Non Departmental Division Fiacal Year 1964-1965 Fund General Account No 2900 Department Head Actual Estimated Adopted Descriptiona Expenditures Expenditures By Council 1962!63 1963-2 1g6.4-65 Materials, Services P< Supplies (Con't) 89 Mis iAllaneouG 1,381 I,4w 1,000 89.7-Asse :4F�,nnt Disttrictr,-Unrec over ed Costa 266 100 500 6h Su et;; Bende ls2 750 16000 99 Contingency rand _ a � • Total Ms & S 5,1-39143 545,633 805,924 Capital Outlay 50 Land & Interest 20,933 - 91 Ispro•.events - 115,000 27,5G"J 95 Fnrk Sites « Ic�.rovc�ents , - - Total Capital Ch:tiay ,5 ) 115,000 27,5CG) Total BudCet 602al4o 666,633 &3p�,98_8_ Page 28 CITY OF HMITI3 aTON B=CH F-auction Public Safety Annul Budget Department Fire Division' ` Fiscal Year 196L-1965 Fund General Account No 30M Department Uead Delbert G. Higgins Actual Estimated Adopted Descrip Vions Zcpenditures expenditures By Council 1962-63 1963-64 1964-65 Personal Serrices nt} Salaries, Permanent 196,390 3069542 356,645 01 Salaries, Temporary - - 24,1000 G2 Salaries, Vacation & Holiday 6,734 311,000 12,893 G1+ Salaries, Overtime 2,901 C4000 5.5OO 05 Salaries, Cther - �__2.000 Total Pernanal Services 206,0c5 326j, 04 I,038 Materials, Services & Supplies 11 General Supplies 3476 6,C00 41000 12 Office Supplies 608 600 1 tew 13 Printing 481 800 1,019 14 Postage & Freight 1 10 25 15 Smal3 Tools & Equipment 174 300 750 17 Janitor Supplies 189 300 850 21 Duen - 20 35 22 Subscriptions - 22 24 23 Training & Schools 11 75 130 24 Conventions 250 350 400 25 Books 74 70 150 31 dater 116 165 400 32 Gas 214 340 705 34 Telephone 979 1,400 109345 36 E•lectric3ty 19390 1,800 2,870 37 Fire ffydraat Rental 99063 4t500 13t680 42 Gasoline & 041 120M 29000 29298 43 Automotive Parts & Supplies 32910 3.4cx) 41,000 44 Auto & Truck. Repai-r, 1,203 11,100 00 46 Travel Expense - 20 - Page 29 CITf.OF HMITD;GTON BEACH Function Public Safety (Cony t) Annual Budget Department Fire Division Fiscal Year 1964-1965 Fund General Account No �000 Department Head Delbert G. Higgins Actual Estimated Adopted Dencription Expenditures Expenditures By Council 1962-63 l9gj 64 1964-65 :1:ater:als, Services & Supplies (Ccntt) 70 Office Equipment Haint, 11,449 i50 P10 73 BaUding Repairs 333 - 4W 75 Fire Equipment Service 11988 39200 29000 76 Radio Repairs 240 700 400 77 Firs Alarm Equipment Repairs - 300 60 81 Uniform Allowance 1,924 22800 3,528 Total H & S 39,4'e9 30,422 51,649 . I Capita] Outlay 9 1 Vehicles L. Fire Apparatus - 70,200 93 Office Equipment 913 1,o4o 21235 94 Fire Fighting Equipment - - 20,700 96 Station Improvements 4,80O Total. Capital Outlay 913 2,0 0 97,935 Total Budget 246,,41? Page 30 CITY OF HUNTIN T;N BEACH � Function Public 'forks Annual Budget Department Public Works Divisicn. Deed Abatement .Fiscal Year 1964-1965 'und General Account 2io 3100 Department Read lames R. Wheeler Actual Estimated Adopted Description Expenditures Expenditures By Coiu±cil 19662-63 1 63-64 I^51t-65 L Perccrr3 Ser-e6ces f 01 Salaries, Temporary 11,023 11,000 11,000 Total aerscn Services 11,023 11,000 11,100 f aatarials, Services & Supplies 11 General Supplies, 137 200 200 • 12 Office Supplies 34 r,0 ' 13 Printing 503 200 2010 15 Small Tools 243 200 24^ • 58 Collect i.on Service - Ccwnty - 100 21-) 59 Cor.tractual Services 7,468 - _ 72 Equipment Rentals 10,000 10, Total M3 F- S � orn 10,7%; IG,930 Tote2 Budget _jZL4OZ .0 - 1 Page 31 CITY OF RU;LM.GTCri BEAM Function Public Safety _ Annual Budget Department Police Division Fiscal Year 1964-1965 Fund General Account No '5 Department Head Howard F. Rohidaux Actual Estimated Adopted Description Expenditures Expenditures By Co*mcil 1962-63 1963-64 196!-65 - Personal Services 00 Salaries, P;;rcanert 282,911 419,432 5.59,618 01 Salaries, Temporary 9,407 14,600 14,054 02 Salaries, Holiday Pay - Vf,000 17,698 04 Salaries, Ovcrrime 18,959 25,500 33,E 05 Salaries, Other _0_ - -'1• Total Perconal Services 6,579 773,532 b,370 Materials, Services & Supplies 11 General Supplies 3,250 4,300 2,444 12 Office Supplies 3,5`>6 3,600 4,000 17 Identification Supplies 1,405 I,loo 1,500 !8 Jail Supplies 328 4OO 400 23 Training & Firearms SE2 970 11500 24 Conventions & Meetings ice? 450 500 26 Schools & Meetings 226 150 400 2? Undercovar &• Investigation 137 200 3013 34 Telephone & Telegraph 4,933 6,000 6,500 37 Teletype Rental & Maintenance 538 500 949 47 Vehicle Operation. 22-,796 26,000 28,000 69 insurance - 938 - 70 Equipment Repairs & Rentals 329 170 30() 76 Radio Ma:ntenance & Repairs 619 400 1,25r3 80 Jail & Prisoner £xzense 5,330 51500 5,500 81 Uniform Allowance 3.615 4.800 5,676 Total IIS & S 48,306 55,47r 59,219 e i Page i2 CITY OF HM;TINGTON BEACH , Functior__ Public 3f'etA: (Ccn't) Annual Budget Department Paace Df rision 1 Fiscal Year 1964-1965 1"'und General Account No 3300 Department Read Howard F. Robidoux I Actual BztUiated Adcpted Description Expenditures Expenditures By Council 1 62-6 1 6 64 1 64„ 65 Capital Outlay 92 Automobiles 14,505 20,500 31,000 93 CIfice EviPment 1,309 2,OG0 L,690 94 General Equipment 2,333 7,800 9,168 95 Shop Equipment 1,391 1,120 75-10 96 BuildiriG Improvement & Bcat 990 51 - Total Capital Outlay 20,W 31,1171 �2, C Totil Budget 3,85,413 56o,481 726 19 Pa3e 33 CITY OF HT ITINGTO BEACH Function Public Safety Anneal. Budget Department Lifegu Mi Division FiEicnl Year 1964-1965 Fund- General Account No _34400 Department Hcrad Vincent G. Hooahouse Actual. Estimated Adopted De;icriptinh Expenditures Expenditures By Council. 1962-63 1963-64 1964-65 _ Personal Services 00 Salaries, Permanent 5,1,053 701,231 871318 01 Salaries, Temporary 01s35d 98,328 95,991 02 Salaries, Holiday Pay 1,710 2,4o0 3,050 04 Salaries, OJerti^e - - 11.595 Total Personal Services 138,11g 171,9159 197,95 Materials, Services & Supplies 10 Materials & Services 1,029 425W 2s264 11 General Supplies 1,759 1,500 1,820 12 Office Supplies 256 130 257 13 Printing 21 50 127 14 Posta�,,e - - 25 15 Small. To,,ls 34 537 433 17 Janitor Supplies - - 542 21 Dues - - 5 24 Corve:ntions & Fleetings - 335 335 25 Backs 30 50 30 30 UtilitiL-5 357 459 876 34 Telephone - 2,000 2,420 43 Autcatahile Parts & Services 3437 21100 3,188 44 Vehic:e Repair - - 480 47 Shop Opez ation 11,864 275 155 48 ,Fuel & oil 1-5 21700 3,0OJ 50 Zo ntractual Service;, - - 115 69 Insurance - - 250 75 Rescue Equipment - .4rdnt. & Repair - - 1,538 76 Radio Repair 138 150 3?O 7�3 S'ation Maint. & 'operation 3,576 1,250 353 I i - Page 34 CITY OF RLNTINGTON BEACH Function Public Wety (Can't) Annual Budget Department Lifeguard Division _ Fiscal Year 1964-2965 Fund General Account No 3400 i Department Read Vincent G. Moorhouse Actual Estimated Adopted Description Expenditures Expenditures By Council 1 62•-6 z 6 -64 1 64-6 Materials, Services & Supplies (Con't) 79 Boat Maint. & Operation 2135i 2,900 11000 80 Miscellaneous 214 100 150 81 Uniform Allowance 4 ____ 936 Total MS & S 15,E+11 19,776 20,67i Capital Outlay 92 Auto & Truck - 11,067 51100 93 Office Equipment 408 890 1,310 94 General Equipment 116 1,725 1,678 96 Building Improvement i 6O0 100 Total Capital Outlrj 524 1 6 bg Total Budget j2jt0J4 92LLO-12 226,813 Page 35 CITY OF H TTd 1143sTON BEACH Function Civil Defense Annual Budget Department Civil Defense Division 1'isca3 Year 1964-3965 Fund General Account 3n Department Head Claude F. Junes Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-63 1963-64 1964-55 Personal Services h 06 Contract Services 2,974 3,720 4,032 Total Personal Services 2,97 3:720 ,0;2 Materials, Services &. Supplies 12 Office Supplies 67 20 75 • 13 Printing 420 25 100 14 Postage & Freight 226 5 75 21 Dues - - 50 • 22 Subscriptions - 5 15 23 Training & Training Aids - 100 500 24 Conventions & Conferences 139 251 175 26 Books ? 5 15 34 Telephone & Telegraph 268 450 75 47 Vehicle Operation 44 60 100 75 Equipment Repairs - - 20 Total MS & S 1,1F1. 921 1,200 Capital Outlay 93 Office Equipment 48 113 275 94 General Equipment - 261 11,000 Total Capital Outlay 49 374' 11,275 Total Budget 4;193 21015l5 0 Page 36 i CITY OF WITINGTON BEACH Function Public Suety Annual Budget Department Building Division Fiscal- Year 1964-1965 Fond General Account No 3600 Department Head 011in C. Cleveland Actual Estimated Adopted Description Expenditures Expenditures By CcwAcil 1 62-6 1 64 1264-65 Personal Services 00 Salaries, Pemanent 32?1944 169,o98 195,418 01 Salaries, Temporary 1,713 48 - 04 Salaries, Overtime - - 44,62222 Total Peraonn' :vices 129,657 169,146 200,04o Materials, Services & Supr' 12 Office Supplies 449 500 700 13 Printing 2,31.4 1,100 1,500 21 Dues 100 75 150 24 Conventions 14o 100 250 25 Publication:- 300 230 300 47 Vehicle Or _css 2,0W 3,000 5,700 50 Cantractt rci.ccs 300 20 150 70 Equipmc: tals & Repairs 150 100 150 76 Radio 7 ent Repairs - - �� Total MIS & S 5,553 5,125 9,40000 Capital C :,Y 92 Ai- }bites 1,659 1,976 - 93 r -ce Equipment - 3,29 Total Capital. Outlay 19659 2,326 450 To' 3udget 136.86} 176 209,890 Page 37 CIT'i OF UMI TINGTION MACH r unction Public Works Annual Budget Department Public Works Division Oil Field Inspection Fiscal 'dear 1964-3965 Fund General. Account Ito 39'00 Department Head James R. Wheeler i Actual, Estimated Adopted Description. Expenditures Expenditures By Council 1962-63 1965-64 1964-65 Personal Services 00 Salaries, Permanent 3,417 3,929 3,615 04 Salaries, Overtime 225 Total Personal Services 31417 3,92q 4,140 klater ia_►.s, Services & Supplies 47 Vehicle Oneration 70 205 100 I 48 Fuel & oil - 00 240 Total MS & S 76 505 440 I 'iOta1 Budget 3�4C}� !}�1} 4_58o I I I Page 38 CITY OF U MMNGTCB HEACH Function Public `::ar,Ls R iAnnual Budget DepartnAmt Public Yorks Division Maint. Admin. Fiscal. Year 1964-1965 Fund, General Account No 4r" _ • ; Department Head James R. Wheeler t J J Actual. Estimatcd Adopted � i Description Expenditures Tlypenditures By Cr!.,ucil 1962-6 1 4 1 64-5 I t Personal Services 00 Salaries, Permanei.c 41,261 47,21r 45,309 04 &dories, Overtime -- Total Personal Services �7�,210 Materials, Services & Supplies • 12 Office Supplies - 40 50 13 Printing 74 25 75 47 Vehicle Operations 513 480 600 4$ Fuel & ou - 1,100 1$ M 76 Radio Repairs 11,105 +:OO 1:100 Tota]. M.S & S 1,772 2,o45 3525 Total Budget �i : i Page 39 F • CITY OF I3OITINGTO11 BEACH Function Public Yorks i } Ann•sal Budget Department Public Yorks Divisionineeri ¢ Fiscal Year 1964-1965 Fund General Account No 4100 i Department Read James R. feeler i l � Actual Estimated Adopted Description Expenditures Expenditures By r--)uncil 1962-63 1963-64 Personal Services 193t�3 00 Salaries, Permanent 117,757 136,171 01 Salaries; Temporary - - 2176o 14,1OQ 04 Salaries, Overtive - Total Personal Services 117,757 136,171 210,663 Materials, Seerv-ice. & Supplies 11 General Supplies 1,622 1,4 ew 1 i oo 12 Office Supplies 475 600 • 13 Pr{rating 1,3.58 21400 1,5CO 1.50 21 Dues & Subscriptions _ lrjl 130 24 • Conventions & Meetings ? 30 46 Travel Expense 100 4 Vehicle eration 650 950 48 Fuel & Oil Op 1600o 1,350 52 Contractual Services 22,23C 29,500 29:000 75 Equipment F4pairs _.__ 156, 200 250 Total MS & S 271" ,4375 36,050 Capital Outlay 42 Vehicles ]3.0 4,99$ 8,000 93 Office Equipment 968 11100 . 11,250 94 General Equipment 1,839 1,350 1,�00 96 Building Improvements 4,067 41000 - 97 Street Signs - Warning & Regular 300 _- 300 Total Capital Outlay 71. 1.1974 10,750 • Total Budget 1 2 l 25? i _- Paige 40 CITY OF EfI nimm B=ii ' Annual Budget Function Public Works � Department Public Yorks Division Kaintenance-Farad Fiscal Year 1964-1965 Fund General Account So 4300 DoWtment Read James R. Wheeler I i t,:tua1 Estln ated — Adopted ? Description Expenditures Expenditures By Council 1962-63 1963 64 1964-65 Personal Services y 00 Salaries, Permanent 349574 4.L1798 33,5$$ 04 Salaries, Overtime 3 588 Total Personal Services " 214 33,5 4 -41=?98 3-7-9 -2 - 2 Materials, Services & Supplies 11 General Supplies 3,065 3,2CJ ;,000 15 Small Tools 636 450 17 Janitor Supplies, 636 100 4 31 water 0 32 Gas 19329 110 120 33 Electr'ci.ty - Powcr _ 600 530 34 Telephone _ 320 350 36 Electricity 254 300 320 47 Vehicle Repair 600 640 48 F►3el & oil 162 100 100 � Building Repair 250 75 Equipment Repair _ 120D � MSS 6w Total & S 250 5t953 --� 6,860 Capital Outlay 91 Improvements .i 9Z Vehicles - 49315 ` 93 Office Equipw,3nt 1,698 3.1?28 94 General Equipment 275 11100 260 Total Capital Outlay 1.886 175 3, 39 211W 41,750 Total Budget � =; '_, 51,249,412 Page 41 t CITY OF HUNTIH€3TON BEACH { Fraction Public Works i Annual Budget Departa.nt Public Works Division Bldg. Haint. I`iscal Year 196t►-146} ftid General Account No 4500 Department Head James R. libeeler s t Actual Estimated Adoptel Description Expenditures Expenditures By Council -- - 1962-63 1963-64 1964-65 — j Personal Services i 00 Salaries; Permanent 25,302 30,000 32,852 04 Salaries, Overtime - - 182 7. Total Personal Services 25s3O2 30,E 33,034 i Materials, Services & Supplies 31 General Supplies 933 8OO 700 15 Small Todla 954 700 650 47 Vehicle Repair 201 400 270 s 48 Fuel & Oil _470 610 Total !4S & S M 2937U 2,230 Capital Outlay 94 General Equipment �18 68 890 Total Capp`.al Outlay 1?S — -ri$ 890 Total Budget 27 2 # 8 36=154 r l t i f r •-.--.-.___..... ---- ---••-- --- -_._. •- -- ---+-^•'.-�:«":...•-..�:'-;-, '-• -�ter: _ - .r,,.----. _ "'.--- ------ I Page 42 CITY OF HQHTIJI,To BEACH Annual Budget Function _Public w'arka f Fiscal Year 1964-1965 Depo'tment Public Yorks Division Seiner-Maint. f Fund General Account No 4600 Department Bead James R. Wheeler Description Actual Estimated Adopted Expenditures Expenditures By Council f 1962-63_ 1 6 64 1 54-b Personal Services 00 Salaries, Permanent 04 Salaries, Overtime 10,732 16,1$$ 26,551 Total Personal Services 10,732 1 ' 668 1 Materials, Services & Supplies 27t219 11 General Supplies 15 -sall Tools 2,135 600 21000 31 Water 243. 90 150 47 Vehicle Operation - _ 16O j 48 Fuel & Oil 409 200 200 50 Co-:ractual Services 420 740 72 Equipment Rentals A7 - 0 i 75 Equipment Repairs 281 432 300 ' Total !SS & S I16$ 1 100 200 . J StIS3 2, 2 Capital Outlay T 92 Vehicles i 94 General Equipment 2018 - 99300 s Total Capital Outlay 9.6 _. 0 62 Total Budget 2} � 150 91950 :L8.42 ..:gis: 41.419 r± �t I A I Page 43 CITY OF HMTINGTW BEACH Annual Budget Function Public Yorks Fiscal year 1964-1965 Deparltmmt Public Work a, Division blood Contrai Fund_ = General Account No 47oo Department Head James R. Wheeler t Description Actual Estimated 1.ciopted Ex penditures Expenditures S Council 1962-63 1 6IH �1gG4-65 Capital Outlay ! 37 Engineering 4 Cosastruction Total Budget %6. _ 64 ow i t' i a I III J 1 17 i x t x J f sz Page 44 CITY OF FNNTIMTQN SEA H ! Function PuhTic Yorks Annual Budget } Fiiscal Year 1964—;.965 Department Pudic Yorks Division Pump Stations Fund general Account No 4&l0 Department Read James R. Wheeler 1 Actual Estimated Adopted Description Actual Expenditures By Council 1962—b3 196 64 1964-65 I Personal Services 00 Salaries, Permanent - 6,t143 (�,$95 0�4 Salaries, Overtime _ 668 i Total Personal Services —� 7 Materials* Service= g Supfjjer 11 General Supplies 950 850 15 Small Tcs3s 50 75 16 Landscape Nateri.als 31 slater - - 600 32 Gas - 60 10 33 Power - 500 600 36 Llectricity 509 2,700 4500c) 47 Vehicle Repairs - 450 c;30 4$ Fuel & Oil _ 50 50 50 contractual Services 150 250 72 Equipment Rentals - 17�5 500 1 75 Equipment Repairs - 200 ! 77 Facility Repairs - 9 2r Total MS & S. � ---�*-�� 9, 94 Capital Outlay 92 Vehicles 44 91+ General EquipaQeat 2, - - - Total Capital outlay — 5 590 Total Budget .... 509 24.746 18AO43 L� i1 N i+ I .j I Page 45 CITY OF MMTIKGTON BEACH ' r Function- Public Works Annual Budget Fiscal Year 3.964-1965 repax'tment Public Works Division Waste- Water Di a. Fund General Account No 49Co Department Head_ dames R. Wheeler C { i Estimated Description Actual Adapted Expenatures Expenditures By Council -- 1962-63 1963-64 1964-65 Personal Services 00 Salaries, Permanw.t Total Personal Service 3.2793.620 3,279 3: 3.61.5 Kateriuls, Services & Supplies 12 QTfice supplies 44 72 Equipment Rentain 308 50 'fatal RS, & S � I00 230 300 Total Budget I f f i 7 � I l� I �yyi i Page 46 1 CITY OF HUNTIMT011 BEACH 1 Function Public Yorks j Annual Budget Fiscal Year I^64-1965 Department Public Works Division Street Conat. Furl General Account No _5000 Department Pead James 1. Wheeler i Act'aal-+ Estimated Adopted Description Expenditures Expenditures By Council s — 1962-63 2 463--64 Ic.164-65 Street Projects 50 protects _ $ GOO Total Budget -- - I i t s i I 4 �4 .q 7! 1 4 s ' Page 47 I CITY OF HIINTIMTON BEACH Function Public works Annual Budget ' Deparimnt Public Yorks Division Street Maint. Fiscal Year 1964-1965 Fund General Account No 51L`J Department Head James R. Wheeler r Actual Estimated Adopted Description Expenditures Expenditures By Council 1462-63 1963-64 12k4-.65 Personal Services 00 Salaries, Permanent 1O3,0909 337,000 128,737 ' 01 Salaries, Temporary 2,250 1,65�} 04 Salaries, Overtime _ 6 .%o Total Personal Serviced 1O3,ri�9 139225O 137;381' Materials, Services & Supplies IZ General Supplies 35,E 32,E 35,000 15 Small Tools 000 18 Resurfacing Materials 1z,812 14,600 iO,700 0O . 19 Alley Materiels 4,029 3,9aa 6,000 47 Vehicle Repairs 10 340 13,000 I1,5OO 4$ Fuel & Oil 16,992 6 COO 50 Contractual, Services ' r,35O 72 Equipment Rentals 2,v�86 3,� 3;� 75 Equipment kepairs 181 600 Total HS & S 5,2 50 300 a Cipital Outlay • 92 Vehicles 94 General Equipment 15,304 264 6,� 6,500 su 97 Street Rerfaci� 4,180 98 Street Seal. Coat 14,O72 10,0(� 2Q�O0Q Total Capital Outlay 3 1000 5.000 30, 231732 351,680 i Total Budget 236,882 257.437 'i i� z - - i Page 4p � • 8 CITY OF MUNTTNGTQI BEJ H t Function Public Works � Annual Budget ------ Department Public Works Division Street Trees-Park Fiscal Year 1964-1965 Fend_ General Account No 5300 Department Heed James, R. Wheeler �I � Actual � Estimated Adopw ed.� Description Expenditures Expenditures By Council 19E2-63 1963-64 1964 65 i Personal Services 00 Salaries, Permanent 131404 36,745 26,086 04 Salaries, O• ertime 8 8 ! Total Per3ona7 Service 1` 3v404 16,745 Materials, Ser,7iaes & Supplies 11 General. Supplies 575 500 650 15 Sn+all Tools 1 1 16 Trees 60 31 Water _ 9co 2,725 40 47 Vehicle Repairs 48 Fuel & oil 301 1,200 ?50 72 Equipment ?entails 2 750 50 1,� 52 75 Equipment Repairs 252 150 75 600 81 Uniform A1louance Total HS & S -• 120 2,191 +, + ',�25 Capital Outlay 1 94 General Equipment 2'' S255 Total Capital outlay 25y 5,�S5 - Total Budge' 26,340 33*,182 i i } .t r r i t c Page 49 i CITY OF HUNTINGTCN BEXIi FVmction Public Work Annual Budget Department Public Works Division_Street Cleaning Fiscal Year 1964-1965 Fund General Kccount No 5400 Department Read Jambs R. Wheeler f I Description Actual Estimated ;adopted Expenditures Expenditures By Ccuncil --------- ---- - 1262-63 146k64 1964-65 Pcr^cnal Services OO Salaries, Permanent I1,856 15,389 17,£?0 04 Salaries, Overtime Totn1 Personal Services - l O14 5 15 v;-99 18;634 Haterie?s, Services & Supplies • 11 Gbne.al Supplies 31 Muter 1+ �► 2,300 21700 47 Vehicle Repairs 36 36 108 48 Fuel & oil 2+607 3,E00 3,Coa Total HS & S 1 1 1 41497 Q r+ 7,538 Capital Outlay 92 Street Sweeper _ 94 General Equipment 108 4+?3-1 10500 Total Capital Outlay '"—'�- 9,711 10500 Total Budget 16.4`61 32,186 �72 t • 1 tt� I i t i r i; A �IIji t Page 50 CITY CF HUN71NOTON BEACH "unction. Pti.blic Varks 3 Annual Budget rtpartment Public Works Division St. Traffic Coatral Fiscal Year 1964-1965 Fund General Account Na 53M r { Department Head Jamirs A. Wheeler 4 I ' Actual Estimated AdcptP`- _d` i Description Expenditures Expenditures By Council j 1 -6 l ex-64 1464-6 Personal Services 00 Salaries, Permanent 12,444 20,958 18,333 04 Salaries, Over.Ime _ Total Personal Services 12509 ,_E 1 ,842 Materials, Services 31 General Supnlies 7,110- 794W glow 18 Signs - darning 2034 3.,000 4,000 ` 19 Signs - Street Name i 36 M ectricity 979 500 I-'0M 59 Maintenance- Agreement. - Highway _ 280 180 346 72 Equipment Rentals 1 t I,Wo 2,000 75 Equipment Repairs 560 75O 265 26o 400 79 Electric Sign Repair 30 '2� Total KS & S 12,0 14,000 17,3c j Capital outlay z 92 Vehicle 94 General Equipment - 2,05O ' Total Capital Outlay 5,455 --9 4W j9,400 2,585 Total Budget 22L261 ? u , Page 51 CIT? OF HUNTDIGTON BEACH Function Public forks Annual Budget Department Public Works Division Street Lighting Fiscal Year 1964-1965 Fund general Account No 5600 � J Department Head James R. vheeler i r Actual Estimated Adopted c Description Expenditures Expenditures By Council -- _ 1962-63 1963-64 196 -65 Personal Services 00 Salaries, Permanent 3,326 5, 6,586 04 Salaries, Overtime _ _ 1,213 Total Personal Sery cas 3, 5,W 7,799 Materials, Services & Supplies tl GEneral Supplies 1,5al 1020a Zt2O0 36 Electricity 681,442 77 Light Standard Repairs ' g5s1 152,000 35 2 60 Total M5 & S 95iS5C} l5-��jp Capital Outlay 92 Vehicles 5,2fJ 96 bight Standard Reconstruction' 69368 2s5� 61325 99 Emergency Standard Reconstructicn 218 200 Total Capital Outlay 91 2,?Oo lI, Total Budget _ZZLEM 1�� 174,31 I 1 I t, Paso 52 CITY OF L*'m-LI:iG2riij BF=ACii Arawa: Budget Function Public `dorks DepartWQnt Public Works Div Fiscal Year 1g54-Ig55 ision Bri m a Hai . Fund Genera; Rccount No` 700 Department Head James R. Ykpeler Deccripticn Rctual Esti=ated ixgenditures Expenditures ...xpenditures By Council Materials, Services & Supplies 1 Z-6 1 5 -64 11 General Supplies Total Budget - _ 5m Page 53 i CITY OF HTITZTITtGTCN BEACH function Public Safety Annual Budget Fiscal Year 10,64-19E5 Department Parking Meters Division Fund 'leneral Account No .58ofl Department dead Howard F. Robidoux {4 Actual, Estimated op c Descriptic� &P�ndi tnres Expenditures By Council - - 1962-63 -- 1963-64 3 64-5 9 5 Materials, Services & Supplies 12 GeAeral Supplies 816 59 P.E. Lease 11 5o0 1:'+5a 79 Meter Repairs j2 121 12• 15,000 Total Budget 250 14.050 a i :i ~i 1 a i Page 54 CITY OF HUNTIM_►'ON BEACH Function Public Yorks Annual Budget Department Public Yorks Division Beach Kaint. Fiscal Year 1964-1965 Fund General Account No 65� ' Y Department Head James R. Wheeler 1 Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-63 1963-64 1964-65 Personal Servio.s CO Sal.:.ries, Permanent 29,766 19,800 18,280 01 Salaries, Temporary - 12,000 13,71k 04 Salaries, Overtime 760 Total. Personal Services 29,766 32,-734 Kateriale, Servicea, & Supplies 11 General SuppZiae 1,261 32370 1,290 15 Small Tools 225 100 250 17 Janitor Supplies 896 800 ,120 31 water - 650 83n 34 Telephone 3,0(X 200 210 36 Electricity - 1,'n1 1160 47 Vehicle Repairs 1,291 1 350 2,700 48 :lieu & Oil - 1,500 803 59 Easement - 10 10 72 Equipment Rentals 2,187 350 2,o0O 73 Building Repairs 8?9 500 925 75 Equipment Repairs 377 270 38D 81 Uniform Allowance 160 1.60 Toted N.S & S 10,122 89460 11�3j Capital Outlay 91 New Construction 439 i"1U00 _ 92 New Equipment - Vehicle,s 1,?52 6,o32 94 General Equipment774.. Total Capital Outlay 21965 8,014 -i . Total Budget =+� 48,274 44.58- i Page 55 CITY OF W2JTM'I'CN BEACH Function Puhlic Works r Annual Budget Department PLhlic Works Divi:don Beach Parking Lot Fiscal Year 1964-1965 Fund General Account No 6600 _ Department Read James R. Wheeler It Actual Estimated Adopted Description Expenditures Expenditures By Council - 1962-6'S 1963-64 1964-65 Personal Services 00 Salaries, Permanent 81050 6,132 6,060 01 Salaries, Temporary - 4,71O r+s934 04 Salaries, Overtime - 157 Tstal Personal Services t5,050 10,$�t2 3.1,157 Materials, Services & Supplies 11 General Supplies 218 23t3 �+00 I?- Office Supplies 5 50 50 3 Printing " 34 Telephone - - 180 59 P.E. Lease - 170 3� 3� 330 73 Building �3epa1=s - 100 100 81 Uniform Al].owar:ce 60 — 0 152 &+0 1,350 Capita? Out.?ay 91 Construction 94 General Equipment - 212 S6 Improveaont.7. - Total Capital outlay - - - 5].2 i Total Buaget 12 1_94 10 _ 4" P-nizQ 56 CITY Or ABNTTnG,-mN B£Ac8 i r"unctics Public Yorks An luni Budget F`iscsl Year 1 S1t-i Departure:.= Publi.; Vorks Division Muncipa3 Prier 9 965 Fund�eZGl'al Account Ho�O� Department plead fames Ro Wheeler Description Actual Estimated Adopted Expenditures Expenditures By Cou.icil 1 2-6 1 6�+ 3,964-65 Personal Services OO Salaries, Pernonent 5,264 5}$30 6,078 ' 04 Salaries, overtime Total Personal Services 228 �6,306 materials! Services & Supplies 3.l General Supplies 431 33 Power 36 Electricity 857 a0 60 73 Building Repairs 450 420 79 Str-tsctural Repairu 3508 300 400 81 Uniform Allowance 5W 21,000 Total MS & S ` 20 20 2,3 1,970 3,W Capital Outlay `+ 94 Cenera2 Equipment Total Ca78 pital Outlag 8 - c f 0 Tots] Budget 7,503 8s. 3 0 I r' U L/ aj 1 Yy Page 57 CITY OF HL"11TINGTCH BEACH Function Public Works s Annual Budget 3 Fiscal Year 1964-1465 Department Public works Division Park Naint. i Fund General Account No 7200 a ' Department Head James R. Wheeler x Y Actust Estimated Adopted Description Expenditures Expenditures By Council -6 196 3-6 = 621s54-05 Personal Services . QO Salaries, Permanent 2+31? 33,�0 Sig Total Personal Services 32,317 33,OW 3 � Materials, Se.vices & 5uppliEs 11 GeneraL Supplies ,� 15 Small Tools 2238 354 400 16 Park Ka.terials & Supplies 300 1 5 5 300 31 Water 1�p�Q '� �,675 a= 36 E2ec tra citg 11828 8 2,300 47 Vehicle Repairs 70 -40 48 Fuel & Oi1 222 200 150 , 72 Equipment Rentals 300 130 73 Building Repairs 183 150 150 75 Equipment Repairs ` 200 150 77 Facility Repairs 195 350 '500 81 Uniform AIIovance i,n3 - 50 86 Taxes - 120 Total HS & S — . 1500 6,351 61465 Capital Outlay 92 Vehicle 94 General Equipment 1-1726 96 Improvements 1'963 979 1,600 Total Capital outlay ---- --198 6� 31692 1,17? 8,350 Total Budget 42,1a2 F _ 4o,S28 4 2 Pae 58 '+ CITY OF L10TIMTON BEACH Function Miscellaneous Annual Budget Department Lake Park Division Fiscal Year 1964-1965 Fund General Account No 7300 Department Head Paul. C. Jones Actual Estimated Adopted Description Expenditurer• Expenditures By Council 1962-63 1963-64 1964--65 personal Sep:-vices al Sala pies, Tempoxarf _ 1.023 1,100 1,000 Total Personal Services 1,023 1,100 12000 Materials, SuppUes & Servicez 1.1 Wineral Supplies :1,)4 120 150 17 Jaaiter Supplies _ 20 50 '. ' Gas - n6 150 34 Telephone 70 25 cQ • 36 Electricity 145 185 73 Building Repair .� 0 122 20 Total }1S S S 36F 616 F90 Y Capital Outlay 224 - 150 Total Capital Outlay 224 150 s Total Budget 11616 2 1 6 2.040 Page 59 ., CITY OF H13=iGTGN BEACH t Function Msce`ilanecus Annual Budget Fiscal Year 1964-1965 Department Memorial Hall Division Funs: General Account NO _7500 Department H4ad Paul C. Jones Actual Estimated Description Adopted Expenditures Expenditures By Council l 62-63 1963-64 1964-65 Materials, Services & Supplies 11 General Supplies60 _ 36 Electricity 50 100 57 Contract Janitor 3�18224 1,100 1,000 59 Janitor Legion Nall 3,100 3,000 73 Building Repair 3bO 36C 75 Equipment Repair _ 1�}3 500lao 1,200 Total }ss & s Ice 41555 5,210 • Capital O-atlay 94 General Equipment 952 3OO 4 Tot3; Capital OutiR= 50 952 300 4gO Total Budget 52507 In E�210 M v� I rt 1 _ V Page 60 CIsi OF H[F:d'f'IIfGTON BEACH Function Miscellaneous Annual Budget Department Pavalon Division i Fiscal Year 195 -1965 Fuad General Account No 7600 Y Department BEad Paul. C. Jonea 1 Actual Estimated Adopted Description Expenditures Expenditurea By Council 1962-63 1963-64 z 9b4--65 Materials, Services & Supplies 31 hater 3$5 425 32 Cos 1,237 230 330 36 Electricity - 1,070 1,070 ?3 Building Repairs 413 :.WO 1:000 79 Sign Maintenance 50 Total: Budget 1 s A} .i r Paige 61 CITY OF I�B1i'.in iGTON BEACIi 7unctifln Recreation Annual Budget Department Recreation Division Fiscal. Year 1964-1965 Fund G�e� rat � f Account NO-- Department Read_ Norman. L. Worthy 1 Description Actual Estimated Adopted Expend .cures Expenditures By Council 1 -6 1 64 l 64-6 i Personal Services C-0 Salaries Permanent Ej,340 7r, 4?,&}!� 01 Salaries Temporary _ Total Persona; Services - 3�' 7?,000 10,CY9 13 Materials, Services Z- Supplies 12 Award Supplies 962 lSpO I,5�'0 12 Office SL- * pplie„ l sl62 15M 17 Janitor Suppliez 1,50G • 24 Conventions & Hee`.in,"s 8M I•aw 30 Utilities .482 600 600 34 Telephone 2'605 00 2,0 2,OW 47 Vehicle Operations 700 70 0 73 Bldg. & Ground HP.�71t. 2,569 5Cd �'796 4,� 85 Recreation Supplies 3:500 10.878 Q=2� 9} Total BLS & S 30,614 20,200 a'100 Capital Outlay 94 General Equipment Total Capital outlay - - 12,680 12,680 Total Budget Z.754 ,200 r +err i i i I ! ja ~a7 i " t Page 62 CITY OF HUb"I' GTON BEAM Function ?Miscellaneous Annual Budget DeparLa:enL Surfing Chaacgionshi_pDiviaioa Fiscal Year 1964-1965 — Fund General Account No 7808 Department Head j r I Actual Estimated Adopted Description Exgenditures Expenditures By Council 1963-63 _ 1963-64 1964-65 Services Total Budget - --7,521, 7,521 ;r ` i i Y r.1 :vj • P3ge o3 CITY OF h't n"ZGTCN BEACH iunc tiion Library Annual Budget Department Library Division Fiscal Year 1964--1965 Fund Library Account No Department Head Walter Wi Johnson Actual Estimated Adopted Description Expenditures Expenditures By Council 1962-63 1963-64 _ 964-65 Personal Services 00 Salaries, Permanent 58,806 96,830 n62254 Total Personal Services 38,8o6 96,830 116,254 Materials, Services & Supplies 06 Repair Labor 346 100 300 t 10 General Materiels 5,231 4,300 4,737 24 Conference & Meetings - 260 250 25 Books 34,G;0 27,nG0 20,000 e 30 Utilities 21262 21200 21700 34 Telephone E08 1,010 1,368 40 auto Expense 44 350 900 70 Repairs & Binding 1.780 2,500 2,8n0 73 Building Repair .468 2,000 80C 80 Miscellaneous #. 2 000 1 700 Total No' & S d, 35;605 Capital Outlay 93 Equipment 3,234 3,115 11868 Total Capita? Outlay 3,234 3,115 11863 Total Budget l08 8 14�1_665 1 72 t F Paze -- ' CITY OF n'07T3 4GTON BEACH FuA•stioa 13tili tp Annual Budget a_a+ De rtm dater Division . Fiscal Year 1964-1965 Fund Water Account No Department Read James R. Wheeler i Actual. Estimated Adopted Description Expenditures Expenditures By Council. 1962-63 196-3-64 Personc2 Services 4 00 Sa�aries, Permanent Total Personal Service3 ° 03 Fateriala, Services & Supplies 15:Office Supplies & Postage Purchased Water 150s000 Vehicle Operation 4,000 Contract Engineering Service 5,l= i Radio Service 700 Utilities 2W - Conventions & Meetings 450 Band Interest - Revenue l5 ,000 Orange County Pump Tax 55,000 wn Lieu Tax City 27,Q00 Power 4O,OGO Chemicals i4,9a3 Main & Service Repair 10,000 Hydrant Repair 41000 West Orange County water Board 4 8.W +otal, HS & S � lti ,050 Capital Outlay -; Automotive Equipment 8,000 Office Equipment 41000 General Equiymer_t 211&30 Hydrants 12,500 Maine 259,450 t Meters 12,275 Buildinga -5,000 Total Capital Outlay 342,&'5 Total Budget . ti C HUNTIMTI M B a Biget �e uent f 19ZV g sorer I Department _ �� �J`,J Department No. _. Division Division No. Actual Estimated Re u-tated for ry 1964-65 Reco=end. Adopted Description Exrenditure Expenditure Basic SupR�.ement Total By City Ada. By Ccuncil _ 19621-1963 1963-19+ Sa3.aries+, Feriaanert: :L Sa 0 a %4 ��.. 9 - i Salaries, Temporary Salaries, Overtime 'S 7 f I Salaries, Holiday Fay ; a ' Salaries, Other .s Total Salaries 2 � o 7 .?f3 Material, Supplies i and Services Capital outlay Total �1 .7•T Y€ Dep artment Reid .i CITY OF HBNTrNGTON BEACH Budget Request 1961f-1965 SALARY REQUEST Br Classification Actual. Estimated Requested R,.-c*�enInd Adopted by h: 1962-1 53 l96 Io6 164-?965 .� City Adm. City Council. ItO• Noe No* NOa� No. Oescrfgtiou in in in in ' in Pos Amount Poo Amount Pas. Amount Fos. Amount Pos. 'Mount ---�- IPermanent Positions d r?ar}£= !tC ' f l 4 ` �---'— Total Parmnnnent Temporary Poniticns j Total Temporary - - - •;r y I , i r� Ctuer Fay F . Total Other r Total. Salary Request SSf CITY OF 3UNTINGTQN BEACH Budget Request 1964-1965 SALARY REQUEST By Employee and Position Range Date Base P Comautaticn Position and Name of Ecployee and Rate of Next lot Per. 2nd Per� ' IIoliday* Total Step Inc. Ho Rate loos to Pa Permanent Fmployees I i /.c �%tlrYr� Lr�#Oto i''Lr.• _t .c r't'eF G.[[<itt �,3• � 4b� 1 -l-b G +ka� : t '}3`. S :,St /�L tC�...►i Tv �rC+ C•[L � — l - B .S'U 7-1-44 a„ 4- )L.-Lt 7+e Aie -:ire _ r ��rs J •�w'i N� �.-E,✓�r l�,si _ "� ig� i. G_ !2 �3 r: I — � k _ Total Permanent Temporsrur 4' ployees i Total Temporary Overtime a 7r ~^ l I ' Totals f i *For Safety Members only. _ _..._. OIT: OF MTIMTON BEACH Budget Request 1964--1965 SALARY RMYJ M By c�ae�silicekt;.rn A'--tusl Eatijaateed Requested Recommended Adopted By 1962-1 I 3-1964 1264-12§5 Ey city Adm. City Council rJo. o. No, No No. Description in i in in in Pos AAmountoe Amount Pea. Amount Pos.. Amount Pos. Amount ,Permanent Positions ,✓ t Dti i Total Permanent ,Temporary Positions , I Total Temporary f OVERTM Other Pay i f Total Other Total Salary Request .a CITY OF HUNTINGTON BEACH BUDGET REQUEST 1964-1965 Haterials, Services & Supplies I Atcount i Actual Estimated Requested Reco=cnded ' Adopted Numaer Description 1962-63 1963-64 1964-65 By City Adm. � Y B Council _•-- -- -- � �ff/Cr" .SvPF�'::�t __-.___r_.___._..�.__ I.r� 2 a o o :Moor Cer/ F •nnlc< y J,r r_c `1 .ref.Ji 'G G ".'.) 0 Sic SQ o'n i < r Er jF E Ile G r-.ir.'.Tiiewriter ' 1 ' ew.iter 7iSlld Total Budget Request _f CITY OF HUM NCB MACH t Budget Request 1964-IM Capital (Xtlay ~ iccount Estimated Recommended Adopted Number Item Cost By City Adm. By Council i Justification of Requested Items .Y :i L� CITY OF HUNT TON BEACH Budget Request 1964-1965 Supplemental :-i Department Department No. Division Division No. _ Item Range Base Pay Amornt :deco=ended - Adopted Hos Rate Mos Rate Requested By City Adm. By Council I E I Justification S • I 1 i i { i _ i i� CITY OF HUNTINGTON BEACH BUDGET REQUEST y 1964-1965 Hate:ialss Services & Supplies Account Aetual Estimated Requested Reco=ended ' Adopted Number Description1�-63 1g63-6� 1g64-65 By City Ads. fig Council Ye 0 - � I i i Total. Budget Request i I ri � r l ` 1 CITY OF RUKT MTON BEACH Budget Request t ic)64-1965 SUMMARY Department _ Department No. Division Division No. Actual I Estimated Re nested for FY 1964-65 Recocmend. Adented Description a Expenditure 1 Expenditure Basic Supplement Total By City Adm. By Council 1962-1963 1963-1964 � � I Salaries, Permanent Salaries, Temporary 1 Salaries, Overtime Salaries, Holiday Pay Salaries, Other Total Salaries Material, Supplies !) and Services Capital. Outlay t 7 + Total - - — ---- j --Lepartment Head 'Z t CITY OF HUNTINGTON BEACH Budget Request 1964-1965 SALARY REQUEST By Claseification Actual Fatimated Requested Recommended Adopted By 1962--196 1 1 1 64-1965 By City Adm. City Council No, o. No. No. No. Description in za in in in Pos Amount ad Amount Pos. Amount Pos. Amount Pos. Amount I Permanent Positions I 1 i i Temporary Positions Total Temporary I OYE2TIHE , Other Pay i I Total Other Total Salary Request q := f i CM OF MT-OGTON BEACH r Budget Request 1964--1965 SALARY REQUEST By Zmp2cfyee and Position Range Date -Base Pm Commutation Position and Name of Employee and Rate of Next lst Per. 2n%'. Per. Holiday Total { Step Inc. Mon Rate MoslRate Lax �y—Permanent Employees " 1 I i 4 Total Permanent TeEEorP.a EEEjoyees ! Total Temporary Overtime } TotEas V*For Sas"ety member, on2 . _ __ CITY OF HUN77INGWNT BEACH Budget Request 1964-1;25 Capital Outlay Account Estimated Recommended _.dopted Number Item Cost � By City Adm. By Council i i Justification of Requested Items I I I I E CITY OF RMINGTON BEACH Budget Bequest 1964-1955 5rpplemental Department Department No. Division Division No. I Item Range Base Pau Amount Recommended _ Adopted Nos Rate Nos Rate Requested By City Adm. By Cotuicil I it Justification h Function Legislati:-z Prate ' CITY OF HUW,.'1NGTQ4 BEACH Department City Clerk BUDGET Fund General Acet No 1400 Dept Read Paul C. Jones S 1 1 Actw-a Current Year Denart. Reco=t:nded Adopted Description Expenditure Budget Estimated Requests ByCityAdmin By iounci2 1962-63 1963-64 12 months 1964--65 1964 - 65 1964 -65 Personal Services 3?• .'S i= ^ = i 00 Salries, Permanent 29,718 45.247 441,202 39,237 38,565 i 01 " Temporary 912 912 04 " Overtime ?85 585 Total Personal Sei vices 29,718 45,247 A,292 4o,934 40,062 Katerials, Services Supplies J 12 Office Supplies 1,6o0 21000 1,600 295W 1,500 20 Dues & Subscriptions 42 50 30 50 50 j 23 Training & Z�aools 50 50 j 24 Conferences - Meetings 441 4o0 1=00 600 4C0 , 26 Books So 50 30 Repairs & Rentals 246 300 200 300 150 I 47,Vehicle Cperution ll4 250 175 250 ..�290.. Total HS & S 2,443 3,000 29505 3,M3 2,450 Capital Outlay 92 Automobile 19850 1,758 93 Office Equipment 22 450 q45 aI . Total Capital outlay 512 2000 2,209 "-9.5 915 Total Budget 32,673 5u,547 49,005 5,679 43,427 R ` lab ' it`�•r. y. J' 3? CZY Or ACH D pal t rent take ParkAcct No _ E" IET Dept Head_ Paul Joe$ Actual Curren;, Year Depart. Recoz-awnded Adopted Descripticn Rxjenditure Budget siatirruted Requests ByCityAdmin By Council 1962-63 14633-64 2.2 Yonths 1964-65 1964 _ 65 1964-65 Personal Services 01 Salaries, Te,...araryOw TotalTotal por_--Pal sc!rricns Sao 1,100 1,-2aG i.000 Yateria2s, Sunplies G: Snrvi cas 11 General Supp ie3 104 95 12O 150 150 17 Janitor Supplier, 40 20 50 50 %2 Gaz; 140 116 20C l50 94 Telephone 70 90 25 90 90 II 36 E�14ctricity 145 200 185 200 200 j,'• Bu`Idinr, F.er.--ir __..--.5-0 _._.Z o ____110 . 50 250 FS L- S 3C9 815 616 940 890 Cap1t«1 Otitla., 224 Total :..:pit:3 tl jr 22-" 3{}0 15O fatal Budget 1,636 1.615 1,716 2f440 2,0440 I I rtmcticxl Mi2ce 1are�us Pain CI'r1 G^ HM;Ta..`ul Q:y 1+C8 Department W-mor al ;ia HtIDC�`T Ftmd General Acet. No. 75DO apt. Head_ P33ul C. Jone- Actual Current Year Depart. Recomm--nded Aducted Description Expenditure Budget Estimated Requests ByGityAdrdn By Council 1962-63 1963-64 12 Months 1964-65 1064 - 65 1964-65 Matex-lals, Services & supplies 11 Geraral Supplies GO 100 50 100 100 36 Electricity 824 900 ?,100 goo 11000 57 Contract Janitor 3,118 3,000 3,100 3,000 3,000 59 Janitor legion. Hall 360 360 360 360 360 ?3 Building Repair 1,200 500 1,200 1,200 ?5 Equip:-rent Repair �9'i �75 100 1 100 Total rS & S 1=,555 5,1035 5,?10 5,935 5,760 Capital Outlay 94 General Equipment 952 u o 3�� __45!D 459 Total Capital astlay 952 460 300 450 450 Total Budget 5*407 6,395 5,510 6,385 6,210 i i 1 F ' f i i . Functicn Misce3laneous CITY OFF HUNTINGTGH BF-ACII Department PavalOn Fund` General .Acct NO , 7600 BURG ": Dept Head Paul C. dens i - Actual C=r�►nt Year Depart. Recommended Adcpted Descript3en Expenditure Beset Estimated Roquests ByCityAdmin By. Co=cdl � 1962-63 1963-64 32 months 1964-65 1964 - 55 19&-65 Materials, Services & SnpFiies 31 water 385 385 425 425 32 Gas 1,137 330 230 330 330 36 Electricity 1,070 1070 1,070 19070 73 Building Repairs 413 3,500 3,800 10000 hoot) 7g SUn Maintenance iQ _...._..S0 SO ...__4 __.__m Total Budget 1,700 5,335 59535 2.875 2,875 i CInT CLF HUNITIMTON BEACH • Budget Request lj64-1965 SMMY,ARY DepartmentC�/ �� Department No. Division � ' Division No. Actual rstimatrd Reuested for l'Y 15:.l+-05 Recommend. Adapted Description Expenditure f Expenditure Basic Supplement Total By City Aft By Council 1962-1963 1?63-1964 Salaries, Pcrmanent Salaries, Temporary L ` Salaries, Overtime � l Salaries, Rolida, Pay Salaries, Other . Total Salaries Material, Supplies f and Services Capital Outlay Total I .! ,� y U epartmen Dt Head CITY OF £f�.TIiiGTCY BEACH BUDGET P.EOUEST 1964-1965 ' Haterials, Services & Supplies Account i Actual. Estimated ; Requested Recommended ' Adopted Number Description 1962-63 1963-64 1964-65 Ey City Acid. ` By council •f� fir`. ',r.�� / �'GY 2 S6 z 5,0 Total. Budget Request , r • ' OITY OF HUNTINC- TL?i MACH Budget Request 196 -1965 SALARY R}AiTrM By C1aEsification I Actual �;z!timated Requected Reco=ended Adopted By 19E2- 96 1 5 15 t ] 4-196 By Cit-- A--m. Cit Council f No., iii�o, iNo. "In. No. � Description in !in ±ia in lin + Po3I Amount P.^s Amount Pos.IAIMCUUt Fos. AMOAMt Pos. Amount Permanent Positions � l i Total Permanent ' + :Temporary Positiona y t Total Temporary r t Other Pep _- t f Dotal taker # 4 jj . i Tatra Salary Request i ' CIITY OF HrinINGTCN BEACH Budget Request �964-1965 SMART REQUEST By Employee yd Position Range Date •Baee ?' Computation : ?'a.~i.tion n-nd Nacre of Employee aad Rate of Next lst Per. 2nd Per. HoUdayO 11 Total Step Inc. M04 Rate MostRate Pay Permanent FE.--ployees 1 r - t s i Total Peresanen;, Temporary Fmployee3 r - Total Temporary — r Overtime i Totale *For Safety Hemsoers only. CITY CIF Bf'!NMG'. ON BEACH Budget Requeat 1464-1565 Ca.ital Outlay Account � Estimated Reco=ended Adopted !dumber Item Cost Ey City Adm. By Council Justification of Requested Items i ' i {ITY OF FiGhMNCMN MACH Budget Request 19€-+-1a65 Suppl::men tal Department Department ho. r c Di•:isior+ Division No. j i I Item Range Base Pay Amount Reco=ended _Adopted Mos Mete Nos Rate: Requested By City Adm. By Council t 1 Justification a i - 1 } ;�> > CITY OF FUMNG` M BEACH Budget Request 1964--1965 MMARn IJ Department ij�:.cz -�/�r'a- %mow Department No. _ I Division Division No. Actual Estimated Re nested for Fi 1964-65 Recommend. Adopted Description Expenditure Expenditc.-e 5acic Suai.lement Total By City Adm. By Council 1952-1963 = 1963:1964 Salaries, Permanent } Sa arieu, Temporary ; t Salaries, Overtime SSalaries, Holiday Pay alarics, Other Toted Salaries } Material, Suprlies and Services Capital outlay t Total 0 50� i� 7 L3 'S Department Read CITY OF HTIt;,;TON .BEACH BUDGET RZQUEST 1964-i96s Materials, Services & Supplies I I Account Actual Estimated Pt ed Recommended ` Adopted Number J- Description 1962-63 1963-64 1964-65 By City Adm. } By Council I7// 900 / -3 E f Total Budget Request Y ;'C' lCj= La`.'- :l :L-.�-d- '�'► .t �+�f L`e�. r.^^-!� r�!�-r s-+:•C.�M.�-✓_ Zet,w-N, -rt.-✓_) tl!-+[.� '.-'`�'�w"t •'�-. 3'?"•-vim-- �.J'�-t -i� �� ��-ems -+.�.rt _rj,�.�Lt-•f--i.��� � �•L�..l� f"✓�' :.,:`.:..� `+�,�.[�.t��=!'\vw- :.��.. � Y:`=••..� /,�+re.s...+1 C-1 Y OF EOidTZNGTON BFACH Budget Request 1964-1965 SALARY REQUEn By Classification Actual. Eatimated Requested Recommended Adopted By i 1962-1963 1 b 1 64 1964,1965 B ity Ads. City Council 1 No. �Fia. No. No. No. Desariistion in is in in in Poe Amount Fos Amount Poe, Amount Pos Anwisit Poe. Amount Permanent Positions T©ta.:: Pcrraan�nt_ _ ._j -•- •- -. -•- .___- ---- ----- -- ----. .--� -• -4 - ,Teopora:ry Positions f I i Total Temporary -- -�- •---- .__...� _- -- -,---- E OVERTIME ' Other Pad Total Other t Total Salary Request CITY OF HOTTINO N BEACH • I Budget Request 1964-1965 SALARY REQUZT By Employee and Position Range Date -Base Pay Com utatien position and Nwe of Employee and Rate of Next Ist Per. 2nd Per, HolidW Total Step Inc. Mos Rate 'Mosiftto i Pay Permanent Employees i Total Permanent TeSEorary_ Emnloyees Total Temporary ` Crrertime i Totals L - - *For Safety Members only. CITY OF RnN BEACH � Budget Request 1964-I955 Capital Outlay Account EstiaEated Recommended Adopted' Number Item Cost By City Adm. ► By Co-ancil , f Just-Uication of Requested Items ' r CITY OF IMNTINGTCN BEACH Budget Reauost 1964-1965 ST3HI+�ARY Department �'�.-��^ department No. _ Division r Li<�._ Division No. _ i1 Actual Esti-mated Regnested for FY 1964-65 Recommend. Adopted Description Expenditure I Expenditure Basic Supplement Total By City Adm. By Council 1962-•1963 { 1967-1964 , Salaries, Permanent i f fSalarics, Temporary _ i t ISalaries, Overtim? f Salaries, Holiday Pay Salaries, Ctne- Total Salaries r �- Material, Supplies 7 5 and Services ! Capital Outlay s Total ,Lna7 i i RDepartment Hend i i I CITF OF HMaUGTON BEACH PGDGET REgUEST 1964-1965 Materials, Services & Supplies Account Actual Estimated Nequested Recommended Adcpted Number Description 1962-63 1963-64 i 1964-65 � By City Adm. By Council zo I 1 I i I E i I i 1 Total Budget Request /7� o CITY OF HUNTIMTON BEACH Budget Fe nest 1964-175 Capital Outlay Account Estimated Recommended Adopted Number It--M Cost By City Adm. By Council f � i I Justification of Requested Iter-a f ��.o.., MTLY OF HUI MGTON BEACH Budget Request 1964-1965 SALARY REQUEST By Claasiiication Actual Estimated Requested RecoLmended Adopted By 1962 196'1 1a6 4964 1 64-1965 By City Adm. City Council No. No. No. No. No. Description in in in in in Pon, Amount Pos. Account Poe. Amount Pos. Amount Pos Amount Permanent ?oe_tions i l Total Permanent _! i Temporary Positions i { I Total Temporary - } OVERTIME I I _ _ F Other Pay + f Total Other Total Salary Request CITY Or HUNTINGTON BEACH Budget Request 1964-1965 SALARY REQUEST By Employee and Position Range 1 Bate Base Pay Cam utation j Position and Name of Employee and Rate of Next lot Per. 2nd Per. Hol3dal" Total Step Inc. MoA Rate Hos Rate P I Permanent Empleyees I I i i j t i Total Permanent Temporary Employees Total Temporary r Overtime i I t Totals *For Safety Members only., CITTY 4F HUIZ'tiNr3"i`ON BEACH Budget Request 1g64-1965 Supplemental 1 Department - Department No. o Division - - -- Division No Item Range Base PSy Amount Recommended - Adopted Mas Rate Moo Rate Requested By City Adm. By Council Justification C_V OF HUMNGTON BEACH Budget Request 1964-1965 Supplemental Department Department No. Division Division No. Item Range Base Pay Amount Reco=er:Jad - Adopted nos Rate Nos Rate lRequested By City Adm. By Council � 1 s Ju2tificatiaa