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HomeMy WebLinkAboutFiscal Year 1965 - 1966 Budget - Physical File in Vault r . t :�: :� Ftaic'tioai 3+lis�,i�,aneaus Page CITI OF HUWTIHGTCH BEACH Department Foks Park Si13+!'sI4T Dept Head 'kgnu Jggaa Actual Current Year Depart. Reco mended Adcpted Dirmcriution leporAiture Budget Notimated Requests BpCityldmin By Cotmcil 1962-b3 1963-64 12 Months 1964-65 1964 - 65 1964-65 Varsonal Services 01 Salaries, Temporary 1.023 _._QQ4 _1.15}S� 00 3. Total Personal Services 1,023 800 11,100 11200 1,000 Materials. Supplies A Services 11 General Supplies io4 95 320 130 3.50 17 Janitor Supplies 40 20 50 50 32 Gas 140 116 200 3,,50 34 Telephoma 70 90 25 9Q 90 36 Electricity 145 200 185 200 200 73 Building Repair SSA A50 _150 .._25Q 250 Total HS & 3 369 315 616 940 890 Capital Outlay 300 _..75Q T,7tal Capit:-1 Outlay 224 300 150 dtal Budget 1,616 1.615 1,?lb 2,440 2,040 . 'i 7 �t1e1Ct+_ !i1 srallameana P U f CITZ QP HU.47ING,TC11 BEACH L�par►..�snt � •�, i i BUDGET Pve lieaara2 !►cat. No. 7Q4 Dept. Send Paui C_ JCme!P Actual C„.rreat TA" Depart. Recoymnded Adopted :description upenditura Butlgut 8,-tisated Requests BTcityAandn By Council 1962-63 1963-& 12 Months 1964-63 1964 - 65 1964-65 FAterials, Services A Supplies 11 Gemral Supplies 60 200 50 100 100 36 Electricity 824 900 11,100 900 1,000 57 Contract Janitor 3,118 3,000 3,100 3,00C 3.000 i 59 janitor legion dull 360 360 360 360 360 ?3 Buildi7,g Repair 1.200 5CO 10200 19200 7i E4uipeent Repair _. Im �. —.Im — 371S Total MS & S 49555 51,935 5. 1 G 5.935 5,760 . i Capital %tlay 94 General Equipment 9S2 ., MO 302 .._50 LAO Total Capital QntlaT 952 1:60 300 4.30 u50 `Dotal BuBge+t 5.507 6,393 5.510 6,385 6,210 law i Ptmctiar4- H! callaneans C1ZT cr R07rF tN BF6f Department Pavalan Pumas,._ Mnaral •cat Ro 7600 i BfrD06? Dept 8aad Paul C. ,Sarea ' i ' ! Ilctual, rurrtnt Year I#spart. Recowanded Adopted Dascription Rxpendit=e Dust Utimtad Requests ByCityAdmin By Council. ?962-63 1963-64 3� oat 1954�65 396�+ - 55 19&"5 Haterials, Services & SuW-ies 31 Wrter 3E5 385 425 425 32 Gas 10237 330 230 330 330 i 36 Electricity 19070 10070 1,074 19070 73 Building Repaixa 413 30500 3.600 10000 10000 79 sign Maintenano% _. �St �.5fl SSA ,� ._._..54 Total Budi"t 10700 56'35 5}535 20675 2.875 : a IN y F y� iy irunction LAMialati*e Page CITY OF HUNT NOT0N BEACH Depart*ea�_ City Clerk BUDGM 7<md General' Acet No 1400 : Dept Head Paul C. Jonas Actual Current Year Depart. Recommended Adopted Description Expenditure Budget Est{cated Requests ByCityAdmin By Council 1 62-63 1953�-64 22 maaatba 1964-65 1964 - 65 1964-65 .,Personal Services OD Salries, Permanent 299718 45,247 4-41292 39,237 38,565 01 " Temporary 9R2 912 04 " Overtime _ $ 8 Total Personal Servi cea 29 �+5� ,T �►F+ 02292 44,9 4Q, Materials, Services Supplies 12 Office Supplies 116M 21O00 116W 2.,500 1,500 20 Dues & Subscriptions 42 50 30 50 50 23 Training & Sciaools 50 50 24 Conferences & Heetina^ 441 400 500 600 400 26 Books 50 50 30 Repairs & Rentals 246 300 200 300 150 47 Vehicle Operation 124 ... Z50 5 250 250 Total MS & S 2, t�+3 3,O00 29505 319F c, 50 Capital Outlay jr,92 Automobile l,E,90 1,758 93 0ffice Equipment 12 450 9.15 Total Capital Outlay 512 2000 2,t208 915 Total. Budget 32,673 509547 499005 45,679 43,427 t - s .nJ _3 Function Gfenrl Govtt Page :_.. CITY OF HUNTINGTON BEk" Dopartaent. S�iections; i BUDGET Fnd General Acct No 2000 aep: Head Paul C. Jones Actual Current Year Depart. Recommended Adopted Description Expenditure Budget Estimated Requests ByCityAdmin By Council i 1962-63 1963-& 12 months 1964-65 1964 - 65 196"5 ' .. i Materials, Services & Supplies 80 Miscellaneous Expen&e m , 1.0w ly,Od^J 1 1.u3 79500 7,500 11000 flow I I t1 � i 3 �wvw r_I�'�' r}S. ; tr•�r'!I'�lff r�,rl ,1Jr°�Ii"t'Y� M y y yKTY�cs April 21, 196f Honorable Mayor and C4ty Council +4. City of HL.itington Reach Gentlemen: Y! ! We have enclosed a copy of our proposed preliminary budget for your consideration and study. We Mould approciate an opportunity to meet .'nformally on Tuesday and ponnibly Wednesday evening at 7: 30 in the Council chamber to discuzis the budget proposal and answer any questions the: Council. may have. All department heads will be present to assist in further clarification. Our first public hearingson the budget are scheduled for May 9 and 23, with adoption at the June 20 Council meeting. In order to have ainple time for consideration by tie Council and preparation of any Council arnenementE by the staff, it. will be nec:essai y that we sf i %. next Tuesday night . If it is felt that a special rnecat:ing of the Council should br called for these budget diBcussians, Section 507 rf the City Charger authorizes the Mayor to notify vach rie,nb, r of the � Council and the local neua±-aper by letter, twenty-four hours in advance of the ms:etiziy time. Xour�- very truly, ✓AiAv t. IkDy o :4iller City Adiniiiimtrator LN:Lewo ens_. t � a Affidav_19 of Publication a tat*of callfornia County of Orange M { L'lty aL Hutttf:igwn Beath J. S. Farquhar, being duly sworn on oath, says: That he is a citis+en of i Unfte1 Stater, over the age of etvent errs. Pt he la the printer and publisher oft �'; :1' 11• ,;. _',�,1 '' t; wee!tly newspaper of general circulation , P i ' cinCulatt !n the Said County of Orange and elsewhere and ti �!� •!! 'fj4s published for the dissemination of local and other news of a general • ''' 4� �' ''' character,and has a bona fide subscription list of paying subscribers, NOTICF;.1$;WEgy (aS and said Paper has been established, printed and published In the �" "S ,s State of California, and County of Orange, for at least one year next iM 0M11t �•wpatl(' ; ''"�•. before Use publication of the first lnscrUon of this notice; and the '.•Irt*k6n' ( �Y!>ktK•1 ►� M! + said newspaper is not devoted to the Interest of, or published for the entertainn'u!nt of any particular class, profession, trade, calling, race or denomination, or any number thereof. y"of : f111t�t1 t 1'`UftCh:` The Huntington Beach News was adjudicated a legal newspaper Ch4c .0 a►; Fltftkill�Ofi �C�I,t1�11Nk- '. of general circulation by Judge G. K. Scovel In the Superior Cotw't of i: 0 o tlbclt p.m.,.-or k ais�n '+r • � rt Orange County,Calitornlu August 271h, 1937 by order No.A•5931. ! .. ,`, �,, r•• NOT ICE �All'Iylrurit abed Perim am iiw w"t"O" That thr �� - - ..,;. '1: thi 21ilk near :' ,. .. • +t•-r• t,).-..JM..:r1dEi j. • '7.S .fr; t �}r5?•.,".•. of which the annexed Is a printed cony, was published In said news- , �,,'• ' . +Y s ` � � �• . � c;. •',- •. ,ti�'t�iigi.Gl�ik ai thi'Clrl�'� puper at least >Z31 _ 6it,''Cal(ktr'rti� "; June - 3Ir�d d .. comrttencirg from the ay at tut 19 and ending on the^jrd day of June 19.�_, both days ittclusive, and as often during said period and times o publication as said paler was regularly issued, and In the regular and entire Issue of raid newspaper ppaaper proper, and not In a f supplement, and said notice wAa publistxd therein on the following dates, to-wit: June Si* 1965 2- Publisher Subscribed and sworn to before me this _...day of Notary Public G1 Orange County, California THOMAS D. WYLLIE NOTARY PUBLIC• UUFGF•'tIA PR1t1CIP1.: OFFICE IN a r ORANGE CoWiTY `i I My Camniasion Expires Sept. 13, 1 t BESTPHOTOGRAPHIC REPRODUCTION 4y POSSIBLE, TO tit AGE ANCONDITION ' OF ORIGINAL DOCUMENTS .i.'F�k`�7Y:•'ANt`Y9lL",•��iY�-..•t;i�:3�Vii� t �.�ttad=f'i.1)�A�'E £�z`A�'1,.:3;�.�$�Y..�YrJ1t'Sr.�.2!:,1�3:'4�.At�r�.:�....�•:':'J7,. �.,�r..s7i :tY{'". tJ'. OoAr op I 1 ,�"'.f.�.. .a. w"_ :y'.,.. —,...r.� � r :..�u+.. .�.--.....�. .'. .— ... ��a°.'•ti"'=�•��l ie;r .4•71 � Al i AMU" of FWAWWJm l S u rlor Court !'tATZ DW CALMhIWIA .............w............_......................,.. r, e , �,;t� In mil Ow 60 c0ow of Ociew I: ;y•ILI w ..� Noll LOM j t j IMi►.0 how ' �' �I.Inr.�}�rJ w'Mw.M�.wwlwu�r www.wllW w. w.r.w..+.. ♦w � •� . jws AN .�;/, �,, �MI�II�OiI/ MAY • � •' ;{ 51Y nPWRA i sea S - .14'�..lrru>....wwaa++�....w..w........w.......:'v..........+..�...w............r, .. C ' .. file�rlOt�y1�rli1�!� •. �•�..'"_ ,,�i w Wl�sq► li�Ma b, aid far aY sod Maki . . fit,, . �� • i AM" of fthhualirta ...�..�,. Superior Court ( XTAT6 Orr CAS MM*-9 i I* awd fa t1w cmay of O%ww PAU'L tt'•. •JnhTE5, CXTY CLERK NOTrCt r ;• y. OWN" a } Ebb ofRE IrrtY M )06 " .r dad 1rML 1 doom qdoil w" ar � P�"I , /1i'4d.� SIN .. • 1 E •.i yMi fl � mA mom sm b*n w Ak »-� .�..yi� �w...:L.of+�J01i1...�......«w«..........y •w'�' �.,.,+'�,.�+._._., `U���t�•:.\!r4!:11�...+.r- -' ' R FAMCIA A. .eY r Ndity lAlk Y ad fart Ycaugay twl sb*. PATRICIA A, REME ..... �..-. i 14,y CaR+niasl.n Exr,:.zs M.Il ,r 1. 146� Affidavltf bf Publication `' �' * „ ORDINANCE 0 TNT CiTY HUNTINGTON /14CH ADCPT- State of California OF A WOiI[T FOR TIf[ dITY eF HUNTINGTON •ttMN IN THt County of Orange >b 111194 icy YtAI! lfiWlliM. City of Huntington Ek ach IIMCRWti, the city couffell H1a held ai solid hearing on the edeptlon Of a J. S. Famultar, being duly sv.orn on oath, rays: That he Is a tfredget for the City of Huntington Itee°h citizen of the United States, over the age of twenty-one years. far tale fiscal year 1345-Mi and That he is the ranter and publisher of the Huntington Leach Uwed the nti City Council has Dorn ? P 6 s}d'red the anticipated ea;ond:t:+ree for News, u weekly new-spaper of general circulation printed, publisItetl tte Various departments at low City and circulated In the said County of Orange and elsewhere and for said fiscal yearn published for the disseminatlun )f local and other nc%%-s of a general NOW, THEREFORE, the pity ComMii character, and has a bona fide subscription list of paying subscribers, of site City of Huntington /Bach do" me and said paper has been established, printed and published in the °rs=ION%. Tirm t" m4w 60i,"fill, State of California, and County of Orange. for at least one year next City of Hunungton Beach for on flrpal befare the publlcatlon of the first Insertion of this notice; and cite year 19gi-9e, et harelao"ar of flrrfr, said newspaper is not devoted to the interest of, or published for the 1% hereby sdogiwt entertaitunent of atty particular class, profession, trade, calling, race Accarim wef ' fl/nMl a> or denomination, or any number tllcnof. NVOlow city Gouneit 6 MAN The Huntington Beach News was adjudicated n legal newspaper 1100'. City Admin'oaj@ d A&M of general circulation by Judge G. 9. Scovel in the Superior Court LM Cats Treasurer ^We of Urange County, California August 271h, 1937 by order No. A-5931. wo (.-,IV A "'f� 4501" aim 1111141- Fsrrehaairtg 1iM ORDINANCE NO. 114P Im. Fitt-m +r,m That the - _ an ggwim { law aaswatJraw f of which fhc annexed is a printed Lo was ifagg "WI-D"M � '` `p py, published in coati ilex s- i o FMa t}aFeftlstesrMl , paper at Iccst One Issue _ 20 %void Ae.gts»w,e �; am /arwas Worn commencing from site '4th day of June M 1MAMg `UgrA" 1frtiMsi ltigil GfrlIl l9ahsMte SA M! 65 24th June are sowing Jll/.f15iM 19�and ending on the__..__day of __ 1M all Flow Mea/eeMM A � 19 S both days inclusive, tw.d as often during snid period and 4W Willifieg ips times of publibution as said palxr was regularly Issued, and in the 4M wows► >MaMtllflgwar regular and entire issue of said newspaperSheryl proper, and not in a 40 Flow ', I supplement, and wild notice was published thervin on the following Soli Fresco ries+AlsM1 wo data, to-wit: UW swwwo+lo>"wa err;M! _ � erg 19 ef June 24, 1963 "11wtg�w•6. t+a 91ti MiR. No I 'T "ttlti �ftwo wil •;rt !>pi Lehi Subscribed and Sworn to before sae this day of ;7M* ftafliaa Rfls 19_E.'L JIM . awflof"gXWAtllerl i� flSi iferryRg t`,hgRuimdsl'�r .111oi %��r-►-nr�.,t,�,�, ! . Notary Public Orange County, California on Z Wow tlitllad. i1w wroostrr ►.._.=.t,.._:. - I 1'�1'AL "Mtt1itUTM son I �� `I RrTrill�rr'r a<tlllir�l4frri01N THOMAS D. WYLLIE Pow � MJ175 Fowl, ruBL1C • G,1lTORAIA u ire F"O . PRINCIM OfFICr IN ! IM L MAN _ TOTAL LISRARY Mfg IMS116 0WICE COUNTY WATLR YTOUTY y — 9400 water Utility 1.131,ese TOTAL WAiER UTILITY .147.&(A Mii Cutnrniv on Expiies Sept. 13, 1966 TarAL BUDGET $b,43c.0U SECTION 2. that the City Administrt•, I Live Officer me; euthorlre lrinsfers of .11 apprtrpriatlon bltween budget sGeounts witnin dofiortmonts without approval of the City Count d. SECTION 3, Tha! the City Council may 1 authorise transiers ed approprld0ons be. I tyseen by leaotullat. 4 SECTION+. Tilat all wah opwapfta:l" transfer& $hall be 11114Cuted a1 to"" rsrmlal►y pregoreid forth$plrrlK'7- The 1 transfer form t0 fro uwd for tranoter of aprtrdpristlona within a deWafthtMYt •. Shelf require tho sliErrefur* of the t±f19'i Administiathe Clficor. The Transfer farm i to be u$ed for V,!nsf+r of sppropriatione ; b#twoen dapertmant$ Mall provide space for oalerif;the reeofutlort fWelow" there• on and chaff regylre the signature cN f one member of the Finance tommittea u of the City Council and the Cifr Ad• ministrat!ve Oftk t. 1 SECTION S. That Ow City CounJI, try S resolution :J the Special Gas Tax Fund.' the; l tt ,er rtmd, WOW Ilond Sala rands,I i A:quitition Of Landt for Pates Fund. t Eno from Planned Local Drainage fa-; crl ties rand in *"&dance with ins k +conditions govoming the +apandifW44 irrom such fungi. i SECTION 5. the Director of Firance; Is hefsby outhorimd to make such ap-; !pioprlsNon Iransfen upon receipt by film of tie outhoriratk, as sat forth In i this Ordinance. . SECTION 7. Provislun is made in this; l orainance for the water Utility. Slid utility is to be soil-supporting. A Sap- $rate budget is Submitted hV9-40 far said Water (JIMAy. 5ECTiON S. This wdinwo* eftafi leg' effocthre at the edaption hQadf, and Ow City Clark thafi earthy 60 :bt paaaage and adstrtion of Me omi'tence Wad shell caw" the sours to be publlaltrd by erne Insertion In the Plurtlinglan tllrteh NW& a wsekfy neww wen• prirtad, vA4*hpd and circuieted in the City W Huntlaw ton Mach, CmifDrnia. PASSED AND ADOPTED by fJhe CRp counc:t of the City et HunHt►gon fuels, Celiforitio, this gist day of Jorge. 19M DONALD 0. 1"WLEY : Allover ATTENTI PAUL C. JONES City Clark STATE OF CALIFOIVNIA COUNTY OF ORANQE ta- CiTY OF HUNTINGTON BEACH 1, PAUL C. JONES. Uw duly 01 qualified and acting City Clerk of the City of Hunt:ninon Hach and srI ollkk Clark of the City Council of the said City, do htretty eartify tarns the slheLe number of Members of Om city Council of the City Of Huntington Leech it fi� that the foroto+ntt erdineme wait rod ito said city Council at a ro[ular adiown• Ed r..eeting thereof held On INo M day of June. 1%3. and was again read to sold City Council at a regular meeting thereof hold on the 21st day of June, 196S, and Sac passed and adoOld by the etfirmative vote of more .hen a maWRY — !.!It the members of said City Council. '� tthlrll.ftitl �+ , 1Ego Mcr'vit of Publicatimi State of California a 11116 boos+ ^j 00 County of Orange ss to at Joe the.Csrr .L City of Huntlltgton Beach I Ia tf . yew. t • 3 Ikr'47atsrs:l L.ss 4tN&sltloesd J. S. Farquhar, b+:ing duly tworn on oath, says: That tie t1 a t`MM �, `V i or; citizen of the tlnhi d States, over the age of twenty-.•ne years. NOW. �„-c lliea That he Is the printer and publisher of the Huntington Beach of City of R1rM>itt s Bawd 40", News, a weekly newspaper of general Orculation printed, published 1 and circulated In the said County of Orange and elsewhere and �' SrC�lt+yN 1. 7�et t for!�Ike published for the dissemination of local and o;lier news of a general !T@WAIwj mI,.�r .1&rl�d character, and has a bona fl,le suhscription list of yfng subscribers, 10 mtepted. and said paper has twen established, printed and published in the I r ' .1 ••*.I&�"+��r•IM b State of California, and County of Orange, for at least one year next dawr&al 1p"d : sa�trI before the publication of the first Insertion of this notice; told the ; t city taw •-• 1f1,7i/.OP said newspaper is not tics'otcd to the Interest of, or published for the I "CNt �T1f il, 'I' I M0 City Tmaslsarr 30.111.211 entertainment o! nny particular class, profession, trade, culling, race .IiM CItT Atlerr+y •-_ i1,>IM,M o•denominu!lon, or any number thereof. f I40 CHT Gloss ItM1 tsursfwels{.•......._.:. i�,dat 11 The luntington Beach News was adjudicated a legal newspaper , IM1 City coaorfw i,srtt.0� of general circulation by Judge G. K. Scowl In the Superior Court 111M twsaw �.t_a aN;• is.fiMoO of Orange County,California Avj:ust 27th, 1937 by ender No. A•5931. Mo, .-- -'---- 2M C71mhor ellVCsulowm':" 11,M0.M MM C.J.itt►uasbe _�_ .:, l l.os0.�0 ORDINANCE NO. n 6E; rnat the >Mo Weill ai iawia a ,.; Af.�00.01 i i1M t7o.•U.prbtatrtal __:. I�n,�l1 3 M Fire DOWOMM _r_' .91 so rrtta4. bowswaw': M of which the annexed 11 a printed copy. was published in Bald lk� '''r tot news. ��S NalMet Idwrc't,! -`_'SI �o` ...._ ._......' , �. , One Issue �00 o"" DMtf bib* _..::.�: .+:• �����,.&A� Pup?;lit least € so rill r w+wrrw+ commencing from the 8t 1 —dayof June t` a ' f •pee. ••1rr+ :• ; 11364 Bnd et+ding on the§1h day of June IbM 1SR1�1.�rira+ 19 bath days inclusive, and as often during trid period and t154 � � r 1 times of publication as said parer was re Issued, and in the s°"tar p regularly't 4M Fuel cWhi.t i regular and entire issue of said newspaper proper, and not in a mww-' •; supplement, an9 said notice was published therein on the following wtatn..tlfieay:.. .. dates, to-wit: _..._ i♦1ti1 flthttM 0 June 18j 1964 ta�,�,t1w&4•.�. .•t IV d•4D! sllatt` .. . �e !iM•ttlttllrlt.trelMs >�!r .� � ttMf111 �-' sYli:Dtssrsl L�lB1ii1111 ti:.t,r:: U/ 111 t Publisher •iltl Apaek &AAM W.-y It,M9.M! lM.Msakt&iaf-row te'lu.01. t Nark 11a1MaMoce S1,li1.M' fe►e P+.k 204000. Subscribed and sworn to before me this day of 7500 ib.aastal Ha 6:210.001 7600 Pa+alan 2,075 00• 7700 tl.cr.attna 136Vs 00 t ��d•� 19�rf 71M Butting Chomlo ship.• 7:621.00 Account IIls4.IM r Notary Public )lumber Library rood Budget Tf4n��AS d V1YllIE' Orange County, California 71toa Public Ubrwr .. .-._ i 153,717.t10` few Lbnw roltd ._. _ i 113.797ar1 tJJtasr t.^l C. c�r+l y. rsli`. Aeetn►let I"4445t NUMN.- wow V18Itr 00401 �tltY Coturnis:;un Expilc5 5upt. 13, 1966 9100 Waite Utility v-. •�. _,_. . - - - - _ ... .. r ,.-- Told wow Will" lttu WeNt lion" t A�eaalat Jsrlbwel a 1sN•19ss ?lumber R&drospa o FWA &Wgal•t." 9300 less Wow. bolds Ir:• forest asd Rodempliea 1 Sl,�YO.OD 7 M s bo" i la+artrNtrs rated i s1,1M.Mr Tales I1 &IM $040 Ail D"Mtevish i roan&i3,411 b11.M SE=011 7- Tbat the City Ads:alstra• fire 4fl:eer nay awborlo+ treaders of epproprlatim beltes+o budpat aecouats within departwoat_ without approeal to The City Causcil. SECTION 7. That the CItr,C.^w►cil may auth:ths traarlets of aporeprialivft be• M dapartmlr bySECTION 4. That all such appnFd:r- lion trsnslon&hall be es&ntttd an Vor..d. jlW*,r= lard-IMM1 eepadalty OrrPaTed iM ttde i Purposs. Tho traester fors to be treed 1 for traaalet ct arPtopnatlat:a within a %depattMtint shall require the sigstat:.te let the C•ty Administiatirs Alituet. Tito ttasafes tarn %Q be mead fur ttasutors at upprlmietieea betMeea dapdrtto.at& &La;t tpraride 91+0.1, for eatethsq the te&atutha t numbw t'sereola tired sbail tt'Idut, rb4 aignalLwo Of ese Mesrbsr of the 1'tstano+ i Committee 41 she CityCouneil and tba 1 Clty Adminibtrdilrt Oticat, Hcnox S. That the City Ceuaetl. Sr resold** ray irtLar:aaexpastaturoo i [TOM the Jlpeaial .Tat Tan fywi; tie sowwr Taut, Ra.or lend 114" Fort.-Ae- `quldtlsrs of Ldnds W Pak* 1,0K and trots riersod Lccnl D-1,680e Facilmn 'rears i! mact.+tdY► Mti lie 4'M*W o Oe�erafs4 fire s ipwo"UM home sue! Frawldari_R 61 The City to am" �_� Is irrebT taptwra/sttntan ttrarslers tat+er-04W by Isim of the au- 1tbwtmdjea tkerelu M set'lords is tbl& 1 f1r.L`? M 7. !^oWlftR ft erode In fhM astiinasoe foe the Wo,or DrM.ao&"k sold deverwboat is tom-ytr aod-* la&a ; A "VeaM feedlot is robmtited tie 9" "Wee Davatt.ekt. •SJICT= I..Tiles-"Rem an, .too be adtiraMea at.tbe ado►uea ker". wd tit Ck* +deed{ away to tlba I�t+1ie �!tstliaw*1 4d till onvostissir etltd rid{ arras.trio ai11Yi.1a bd #+Yr sate I+ 1st.+rttens to the TuallsyMtk Retook xetp% a weekly newspaper p lafed.'IIab8lbed sad trimalasw to fbi City of tMook"ft it s.r a6, cat w do. NAi{!RD AJM Aact= by flit City Courts at the C11 of Hidiftn tan t o=t, edilemia, dilo 1.11k Any et )uas, Ink mayor ATTEST: ' Pant C, Imes i City Clark ; STATE or CALIrORMIA• ' Ccunlr of thaale st City of Huntington Dead. 1. PAUL C. 10%irS. thm duly eledwd, qualtHrd aai acting City Clerk of the City .I Hutilhiten yt'+•h ar.i er•rth:lo c! sae acta C•tr. of which i w .tnnexed Is a cnjiy, 1 lalequatd 22a,e13.00 One Issue 3500 civil Wlertr .� : .:.:: 11,507.0o 500 3 Building ._ _.. 209.090.00 paper at Ie:tst — ------ -- 3900 Oil Field 14ePe:►taa.._ 41,5N.00 4000 slaintoaanto c-mmencing from the 181h dayof June : {tom � ���9oa ss i a.o�o 4300 Malatenatreo •Tars l! 64 and ending on the 18th day of rune No. t _._.._. {500 Maintenance Buildings 19 64 both days inclusive, and as often during said period and {boo MaialenantY- times of pu6llcuttan as lined pa rr was regularly issued, and in the sewwt - ~---- {1,114.bb { {700 Flood Coottot ........_._ 'i{,000.10 regular and entire lfiuc of salt! newspaper proper, and not in a 4900 rump Stallors ­_ '1�,0{3,W; supplement, and sa'a notice was published therein on the following 19W waste water i dates, to-welt: blsporal ,_ ___ _ 9;ti15.00: 5l00 Street t June 18 1944 Mutaten=0 5300 .Btrwt Tseeg .' .____.t 3I.M.10 - $100 Saii imi•Tt•111ie ^»N i9+t►!/�01 5600 SOON W046� w 174At`013 1170,Brtdoe MaJAIiPCre{... i0�.tl0 i 1�'•: (.ell a f C� fl'��._ 5900 Fort 831 ]tl.lua •Is.930.00, -- $500 leach Mdfatesift"OS. M.Se_ .r / Publisher bloc Done► ksrttte{y tat _.. 12,517.81' ` 7100 Nuaiclpol Plot 10.1m.00 Mo park Malatetiaaeo 54.1611.00 7 coo r.r. Pa.4 a,aeo.00. Subscribed and sworn to befcre me this , day of 7400 Pava;rtet ltau . e.210 oa 7�t00 Paraiea 7.1174.01A 7100 Recreation .. 06.1711.00 •fK(,�j p 19�,!✓ 7130 starting chootlonthig ?,S21.00• Tetel aiunot road . .. 1111,211,153.14 Ar•ount 1964.1955 gry �t� CL1! L' _Notary Public Humb.•r Uwary, Fund aud0et —� Orange County, California 7409 Public Library ......... $ u3.727.031' THOMA5 D. VMUf� 6 y Tetd Llbrcey rood .........S 113.711.1'1 NOTesr Ic�•ti,. t�J.'3 tt,tl :T'r. CALIF. Account I95{•190' Number slater Utility Budget ' My�OtA3111S�t.n Expile.Sept. 13, 1966 130 valor 11 311ty ...-_.._...I lte,209.0— Total water 11111tty a g11,21LN C-- 111tt Wolof Mods Account 110"I net f 111{•1105�'. Iftrabor l M A mplb Faad 11ddeet 9300 less Water Bonds In- terest one 111d Ypt,on a 51,t1p0.00 herd Voted 1MWtlli,itrl�el. ILR 0gatltaods a monde 10.411*90.0 dtt"+i141Q t. Ttsoe thi'City Ad0141stra• s teI five fltiloor awry-iutiorttw-ttasrelatie at aPPP"N"ltaa bdtiegion .bodetrt mosmaala wttrls d�Wslt ►-1_•is w ! opp%jw. el ! the CUy CwtssU. 11ECTM a:wo 1tit►$d1T,Cetiirrit may aat�fled tract"8�of d"`trip.' i•een deprstk*Ao by r"Wedilsit. StCrAX 4. 1 AWJ 911:msrh-4j*,p I& !tact breams 4A he okt t and ds eiswd• dtd..sass aapeeset$t: ,srr+lemad Mr'two - purpesa. The'pedsisii Mtn 0his good l for hassla,,at tsPlPwptlatldns witbla a Idsy+ntsseal 0mil regvits the PytLrl�ro air t tta City Adwlabuatira t�plrer. Till t,atstder-ford to ho Wor4 fet tttPleldre of uppretr uJori Wage dePtaimesm sirrii 11 i PrMlda sPsaae ser OrAwriop .he teaeluo" !aanbor 11swesa tiled stau renal" As stea tore of,doo.aetdsar e/ ike rismsras Ceatsalrtee of tho'c" Codas:l mod tlke City Ads131~1to GOftftm. SICTICIi s. Tbat the City Ceuaoti, It.- tcarelWlea• may•'sdthorlow trertle . from the-tipdeid M TM- M d. •tins , ISO woo rook W411 tr!land rile tttsittl,:Are i •gtaisxww d Lando tar tadlti IN d,.•rsd from Fiwamml t.eosl onstaada I w'Ut9rs rand in aa+erdaaN arl{11 Ira .octl N#ft �eterrtsll w aaPasdAWas kow .calk ttue. - ZCttbtl 1. r" CAI AD&W is hereby autlke•It" to shah, inner, apPrcpetattoa tnrNdon apes isr-Mot bra tdn 91 tho su- thorisa!lea thtxelar.CA te: Will u this tJtdtttitasa. - I t��1!'./� .•. s1Oelelwa fi rands iA Ilkrs rdtaaatos icy lie wator await Beet, sold depmosrst 1s is Ise, oolf•owtpr.twq. A ;Ze*Par no lerrdeet in aubamod for eald ter Tivo iftent. Sl:t lim 1.••rain Otdl:ssc m Mutts bm afleatt.s at the u#o:tsaa berom, v9sd the CHT Clwk pirate aertuy to tba'lllaaedo *m stow"of Oft orihmom Oki a" cacao thr ss toe ►+,lke,VWWliW W'*r ass iae.ertiae, Ia I"111MAU09*101 tl+oeb iItIM a 'Woohly ae-SPAW P't . sad atraulafod Is #be Ctry of P11471111,411 tseaei, tya111Wtala. ' ti"111211 AIM Abortzo rt• tb. .;Itr Ceeadl e1 .he City of Rukisttaa btram, calilagla• ehls ISfh day of long, ides. avitald 0. Shlldar ' ]dayar ATt't:ST: Paul C. laws . City Cetit 1 gnTL O! CALII"p1IN1A Caaaty Of C nA#e } sv I 1 City of Hua01191aa'ieath ' 1, PAUL C. Idiom, eke dull e1e46ed.t trudllie.t aed actirit city Cloth of ISO- Cily of Ifuctlnetw w_h and sn•ollia:s! Clork of Ik.N City t:oueelt.of the*"it CLry,I do hsreiy comely that the rkoie number; of otetaben of the C417 Cootaatl of tl:e' City of Nuatf'7fos Beach La fire: filar; !be lore9elo0 ardlNaa.e Was road la' snld City Craned of the rs"ler meet Wheroti held 0% five lot day at tame,' aNd tree ovals read to told CWT' Council V a requ.ar Meeting ttivo►f; hetd is the 1111h dtsy at }tare. IeN, aid Was Pawed and adopMl by the 611111hd•. tire vote of not. than a aatoclty of cel the neaben at •aid Clir c-ineU. AYES: Cottaotlteen. Watch. CHater, 31stwart, tasakcrt,' 'wPlay 11dEli: CauacfIrt4: ASSENT. CeuucGsraa: time real C. Farms City ."dark and es•e11100 Clack of the City Council oI•tha clot, • ei Rsatlts�toa )♦•etch, CsJtlorafr.; i i I r,, E • I f I j CITY OF HUNTINGTON BELCH PRBLTMIRARY BUDGET FISCAL YEAR 1965-65 t CI?'Y OTT HUN.TINGTON BEACH PRELIMINARY BUDGET F7liCAL YEAR 1965-66 MAYOR Donald D. Shipley z COULD:INN Ernest R, Gisler Robert M. Las")ert Jake R. Stew art Thomas H. Welch CITY ADMINISTV-TOR Doyle G. Miller DIRECTOR OF FINANCE ?'rank B. Arguello S ti i y 1 I}tJE]C � Description page Description Page TABLE I ASSESSED VALUATION a TAX LEVY 1 Planning 22 Police 31-32 TABLE II REVENUE SII'a.!ARY BY PU,-,D 2 Public Works: c Beach Maintenance 52 TABLE III GENERAL ITUP£ REVENUE & TRANSFERS 3-5 Beach Parking Lot 53 Building Maintenance 40 T BLE IV OTHER FUNDS - F.EVENUE 6-4 Engineering 38 Flood Contrnl 42 TABLE V GEPIERAZ TUNT EXPE!MITUIRE 10-11 Municipal Pier 54 SIIr.=,ARY BY DEPARTMI ENT/DIVIS1011 Oil Field Inspection 37 Park Maintenance 55 TABLE RE VI GENERAL FUND EXPENDITU SUbMARY 12-13 Pump Stations 43 BY DEPT/DIVISION' AND OBJECT Sewer Maintenance. 41 Street Bridges 46 Street Cleaning 48 Appropriatione - By Department or Division Street Lighting 50 Street Maintenance 45 Street 'harking 49 Buildings 36 Street Projects 44 Celebrations 23 Street Trees 47 City Administrator 15 Traffic Signals 51 City Attorney 17 Yard #1 39 City Clerk 18 Purchasing 19 City Council 14 Recreation 58 City Treasurer 1c Surfing Championship 59 Civil Defense 35 Water Utility 61-64 Elections 21 deed Abatement 29 Finance 20 Fire 27-28 Lake Park 56 Library 60 Lifeguard 33-34 Municipal Buildings 24 Non-Departmental 25-26 Parking Meters 30 Pavalon 5? i 1 j it Page 1 CITY OF HUNTINGTON BEACH Table I Assessed Valuation Actual Actual Actual Estimated Description 1962-63 1�9. a 66ii 1964-65 1965-66 Secured Roll 59,219,520 809347,980 105,457,030 121,600,000 Unsecured Roll 3,518,930 4022,830 49651,720 7,000,000 i Utility 44.617j540 44,652,680 45.777,220 469000,000 t Total 10793459990 129,330,490 155,8S5:970 17296OOt000 Less ftemptions 1*968,710 3,154,130 4,022,450 4,6002000 Net Roll 105,377,280 126,176,360 151 63 5 0 168,0009000 I; TAX LEVY 1962 - 63 1963 - 64 1964 - 65 1955 - 66 Amount Levy Amount Levj Amount lever Amount Levy General Fund 938,968 .8920 1r109,839 .8788 19287045 :84783 1,401:926 .83448 Music & Promotion 157,705 .1500 189,264 1500 227,795 .15000 25?,OOO .15000 Library 831,961 .0813 105,898 0839 117,466 .07735 1599802 .09512 Recreation 84010 .0805 96,868 D767 107,383 .07071 1189793 .07071 1955 Water Bond 55,544 .0527 51,100 .0406 51,800 .03411 499879 :02969 Capital Outlay 77,104 .0735 1269176 1000 227,795 .15000 2529-000 .15000 Total 1' 3. 8 92 l 'UO` 1,678, 45 113300 2 t019,784 1.3300000 2,234.400 1.33000 x 3 '1 • Page 2 CITY OF fiUNTINGTON BEACH Table II REVENUE SML7.1ARY BY Pun.. t. nct:zal Actual Act_al Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 GENERAL FUND 2,010 ,888 2,431,447 2,8969578 3,4099353 3,893,855 1955 WATER BOND FUND - I & R. 53,873 55,544 501,680 50,925 49,875 SPECIAL CAPITAL OUTLAY FUND 76,972 82,535 124,784 228,095 252,500 PARKING METER FUND 27,529 329,538 48,984 50,000 53,000 LIBRARY FUND 689314 889578 1469204 153,733 1659802 SPECIAL GAS TALC FUPTD 60,5O1 429849 336,022 352,000 475,000 . ANIMAL LICENSE FitND 41,062 13,715 209475 21,000 22,000 AUTO VEHICLE "IN LIEU" FUND 124,805 2279178 327,573 365,000 410,000 TRAFFIC SAFETY FUND 41,948 569498 85:767 96,000 110,000 MUSIC & PROMOTION FUND 1509051 157,705 1859994 2109000 2521000 RECREATION F UND 78,459 100,201 1199264 1389883 - 154,293 SEWER FUND 197,626 2%-0,460 2679221 246,000 266ro00 PLAITIED LOCAL DRAINAGE 223,951 346,942 3079280 2289000 238,500 SPECIAL PARK ACQUISITION FUND 154 ,121 201y786 71,455 110000 79,000 SPECIAL ASSESSMENT PUND 19000 19000 WATER UTILITY FUND 164,705 3039376 6279979 919,300 1,278,100 1963 WATER REVENUE GOAD FUND 13,000 29000 i TOTAL CITY REVENURT 3,437,805 4,341r352 5,616,280 5,493,269 7,630,925 i I - i Page 3 CITY OF MMTINGTON PEACH PRELIMINARY BUDGET FISCAL YEAR 1965-66 ESTIMATED REVENUES GENERAL, FM � - I Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 s PROPERTY TAXES CR-3.01 Current Year, Secured �938:968 ,085,659 1,325,000 lt360vO56 18637283L CR-1U2 Current Year, Unsecured41,724 CR-1.03 Prior Year 8,000 CR-1.04 Solvent Credits 269 393 510 eee 11,200 CR-105 Int. & Pen.-Delia Taxes � 29896 39000 21,100 Total Property Taxes 863,552 939061 190891065 193289888 ?,413,080 OTHER LOCAL TAMS CR-2.01 Sales and Use Tax 1789776 227,205 3339273 460,000 7109000 CR-2.C2 Franchise-Utility 25,257 37,007 43,079 61,210 689000 CR-2.03 F_anchise-Dry Gas 3:369 39070 3 009 41000 5t000 CR-2.04 Franchise-Pipeline 89762 61916 89481 11,000 129000 CR-2.05 In Lieu-Water Utility 31,685 89560 151,673 239500 329700 CR-2.06 Total Other Local Taxes 219049 282,758 403*815 5799710 827,700 LICENSES AND PERMITS CR-3.01 Licenses - Business 69,616 80t848 89,570 979500 105,000 CR-3.02 Licenses - Subdivision 233,100 225,000 235000 CR-3.03 License - Bicycle 145 560 438 275 300 CR-3 .04 License - Oil Derrick 189408 19,274 209207 209000 21,000 OR-3.05 Permits - Building 2469999 368,514 248,235 MOW 275,OOO OR-3 .06 Permits - Plumbing 61,e90 91,461 769757 80t000 85000 CR-3.07 Permits - Electrical 55,090 fl-,967 811,802 75000 e00000 CR--3.08 Permits - Heating 14,686 18,051 18,144 169000 19,000 OR-3 .09 Permite - Waste ;4ater Disp 20,530 209735 199438 219000 2-2500 CR-3.10 Permits - Street � Crub Cut 19,079 31:059 32,721 34,600 38,000 CR-3,11 Ce:Lificates-Journeyman Plumber. 260 543 ?.63 100 400 CR-3.19 Other Licenses 500 CR-3 .20 Other Permits 1. 4,500 49000 T'ota? License & Permits 505,903 713012 822.549 e25075 886.700 J!t t j CITY OF RTNTING TON REACH Page 4 FRELI711ITARY BUMET FISCAL MIM 1965-66 ESTI MATED REVENUES GENERAL FUND Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 PINES, FORFEITS & PENALTIES CR-4.01 Court Fines 12`179 16,111 28,128 38,480 482000 Total Fines, Fort. , & Pena 12,179 160111 281,128 381,480 48,000 REVEME FROM USE OP MONEY & PROPERTY CR-5.01 Interest income 12,150 19,387 16,999 209000 21,000 CR- 9. .02 Lease-Huntington Driftwood 239500 52,275 CR-5.03 Rentals, band 159426 179861 13,545 2,000 39500 CR-5.04 Rentals, Buildings 8,112 11,495 13,137 149000 14,500 OR-5.05 Rentals, Pier & Concession 79794 7,516 89702 9,000 99800 Ch-5.06 Rentals, Beach & Concession 26,202 21,2134 289965 30v00O 349000 CR-5.07 Rentals, Golf Course 69334 49553 44,101 42000C 44,000 CR-5.08 Royalties & Easements 46,B14 39,347 34,20C 27,000 2" ,000 CR-5.09 Parking :moots 169,393 219077 35,931 37,000 .;09000 CR-5.20 Cther I,203 39 �10_0 500 Total Rev 2.;om Use Mcneyf1rop 140,430 142,659 1959580 2049600 243:575 REVENUE FROM OTHER AGENCIES CR-6.01 Trailer Coach License Fee 3,232 5,062 5,864 9,610 11,500 CR-6.02 State Alcoholic Bev. Fee 5,458 10,329 13,571 15,000 19,000 CR-6.03 County Gran-St Constr -8l100 CR-6.04 County Grant-LifeL t55 uard 53,000 1 ,201 50,552 50,t10�J 55,000 C11-6.05 County Grant-Beach Maint CR-6.06 County Grant-Beach CR-6.07 E.B. Co.-Lifeguard 30,698 32,000 Cn-6.06 H.B. Co.-Beach Maint 11,854 121,500 CR-6,09 State Oil & Gas Lease 421,000 50,000 CR-6.20 Other 167 964 18,584 1.500 1,500 Total Rev from Other Agen 61,857 79,656 88,751 160,662 181,500 i Page 5 CITY OF HUNTINGTON BEACH PRELIMINARY BUDGET FISCAL YEAR 1965-66 r ESTIMATED REVENUES i GENERAL FU'9i"D I .Actual Actual Actual � Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 CHARGES PDR. CURRENT SERVICES CR-7.01 Zoning & Subdivision Charges 13r520 15,604 229757 321,000 389,000 CR-7.02 Sale of daps & Publications 19072 1,714 11589 2,300 29800 CR-7.Q3 Oil Well Application Fees 7,700 6,400 3,4Q0 4 ,SOO 4,500 Cr-7.04 Misc. Filing & Cert. Fees 500 CR-7.05 Plan Check Fees 649271 94,900 100,000 CR-7.06 Eng. &- Insp. Fees 1519053 199,637 128,094 941000 100,000 CR-7.07 Weed Abatement 6021 14034 20,499 190000 21,000 CR-7.08 Special Police Services 1,341 5,235 2,420 3,500 59500 CR-7.09 Special Fire Services 11800 29,000 CR-7.20 Other 1,373 543 141,504 19000 12000 Total Chgs for Current Sery 182,380 243,867 253.534 253,300 275,300 OTHER REVENUE CR-8.01 Sale of Property 59603 11,909 600 500 11,000 OR-8.02 Surfing Chcmpionship 139238 13,000 CR-8.03 Cash Over & Short 5 (14)CR-8.04 Other . l9j130 11,828 14,556 4,040 4.000 Total Other Revenue 249738 13,723 159156 17,738 18,0?0 'TOTAL REVENUE 2 010,888 2,431,447 2,89�6�576 3,409,353 ,8 5 ' TRANSFERS FROM OTHER FUNDS CR-9.01 Special Gas Tax Fund 48,663 120,000 1509000 OR-902 Motor Vehicle "In Lieu"Fund 1249805 227,178 327,573 365,000 410,000 CR-R03 Traffic Safety Fund 419948 569498 85,767 96,000 110*000 CR-9A4 Music x Promotion Fund 1479511 157005 1859994 2109,000 252 ,000 CR-9A5 Parking Meter Fund 27,529 329,538 489984 50,000 539400 CR--9A6 Animal License Fund 339 130 1028 19600 2,100 CR-Q07 Special Recreation Fund 729391 93,754 107,072 145,737 154,293 CR-9A8 Water Utility-I&R 559534 531,608 529186 50,925 49,875 CR-S09 State Oil Lease FL-nd Cr-910 Library (309767) Total Transfers 518r720 621,4ll 8089904 1,008,495 1,1E1,268 t. TOTAL GENERAL FUND REVENUE F;. THAN 2.,92 j., ,QB _0 2_>gqt� 3.7Q5,482 1� 5.0 i 5.123 ' f i , Page 6 j CITY OF HUNTINGTON BEACH -fable ITT { OTHER Ft3NDS - REYENIIE BY TYPE & YEAR Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 2963-64 1964-65 1965-66 1955 WATER BOND - I & .R CR-10.01 Property Taxxee -52,873 55� ,544 50,6680 50,925 49j875 Total 53,873 55,544 50,680 50,925 49,B75 SPECIAL CAPITAL OUTLAY FUND CR-13A1 Property Taxes 651,610 77,104 1229072 2279795 2529000 CR-11.02 Interest Income 11,362 51431 w 2,712 300 500 Total 76,972 82,535 124,784 228,095 252t500 .�.� i.....�...� :,.r.... �..ei ........�.�. PARKIiiG METER FUND CR-12.01 meters-City 279529 322538 489984 309000 32,000 CR-12.02 ?deters-P E Lease 20 OGO 21,000 Total 27, 529 323�538 4884 �50�_000 =31000 LIBRARY FM CR-13.41 Property Taxes o5,343 839,961 1033,390 1179456 15%802 CR-13.02 Pines and Fees 2,971 41,617 61614 5,500 69000 CR-13.03 Transfer frnm G F 36,200 0 767 Total � ' 9 X4b:p�' I�37335 -Sggg =a R -mrTincome 2,631 59431 41236 29000 3,000 CR-14.02 State Gasoline Tax-2107 579880 37,418 3319786 350,000 240r000 ' CR-14,03 State Gasoline Tax-2107.5 7,500 t CR-14.04 State Gasoline Tax-186.1 2255,000 Total 60,511 42,849 336,022 352,000 475,500 " r i S ` Page 7 CITY OF RM-INGTGN BEACH OTHER In M. S - RMME BY TYPE & YEAR f Actual Actual actual ' Description Revenue Revenue Revenue Estimated Estimated ! 1961-62 1962-63 19063-64 . 1964-65 1965-66 ANIMAL LICENSE FUND CR-15.01 Animal Licenses _. 4�062 13,715 20:475 210000 22,000 h Total A L Fund 4,062 13j715 20�5 21,000 22,000 AUTO VEHICLE "IA 1IEU" TAX -FUND GR-16.01 Auto In Dieu Tax 124,805 227,178 327,573 365,000 410,000 Total Auto In Lieu 124,805 227.1?e 327,573 365,000 410,000 .r.�....._ - _ �.._.._.. TRAFFIC SAFETY FUND li CR-17.01 Traffic Pines 41,948 561499 85,767 96,000 110,000 Total Traffic Safety Fund 41.948 56,498 85,767 95,030 i10,000 KUSIC & PROMOTION FUND ` CR-18.01 Property Tax 150,051 157,705 185,294 210,000 252,000 Total M & P 150,051 157,705 185I994 210,000 252,000 RECREATION FUND CR-19.01 Property Taxes 65179B 84,820 94,936 1079383 118,i93 CR-19.02 Royalties & Easements 39820 3,244 21,841 3,000 3000 OR-19.03 Rer. from Other Agencies 595OG 7,000 89,500 89500 8,500 CR-19.20 Other Revenue 3 041 5,147 132007 20,000 242000 Total Recreation Fund 'F0 45 1009201 119228413�jS83 154,2 33 i c - -- i j t Page 8 CITY OF HUNTINGTON BEACH OTAER FUNDS - 'REVENUE BY TYPE YEAR Actual Actual Actual Description Revenue Revenge Revenue Estimated Estimated 1961-62 1962-63 1963-64 1Q64-65 1965-66 SEXIER FUND CR-20.01 Interest Income 2:9:.9 5=431 14 055 16,000 16,000 CR-20.02 Sewer Permits 1529526 163,442 135,626 1309000 140,n00 OR-20.03 Local Assessments 39,152 8pc;58 879378 100,000 110,000 CR-20.04 Sale of Property 2302`9 239029 239029 CR-20.20 Otber 6,433 Total Sewer Fund 1972 626 200,460 2670 221 246 t OOD 266Lp0a PLANNED LOCAL DRAINAGE FUND CR-21.01 Tr+w—pst Income 51.431 8,533 8,000 89500 CR-21.042- Assessments 223,251 3411531 198,747 220,000 -230,000 Total Plan Loc Drain 223,951 346,942 207z280 228,000 238,500 s SPECIAL PARK ACQUISITION FUND j CF-22.01 Interest Income 49021 5,836 13,705 11,000 7,000 MR-22.02 Subdivision Lot Fee 150,100 195,950 57, ,750 Total 154 121 20I,786 71,455 11,000 79000 SPECIAL ASSESSMENT FUNDS CR-23.01 Eng. & Insp Fees 1,000 Total Special Assessmt 14000 4 F I f� r s - CiTY OF WINGTOR BEACH Page 9 OTHE£ FIENDS - REVE11, ES BY TYPE YEAR Actual Actual Actual Description Revenue Revenue Revenue Estimated Lat_.mate.I 1961-62 1962-63 1963-64 1964-65 1965-66 WATER UTILITY FUND - CR-24 GPERATING REVENUE CR-6.01 Metered Sales-Cult 1099451 251006 506,674 810,000 1,089,000 CR-6.02 Meterel Sales-Const 2,100 CR-6.03 Metered Sales-Minicipal 210200 69000 CR-6.04 Umetered Sales 10,971 34,043 159763 5,100 300 CR-6.05 Irrigation Sales 149000 CR-6.09 Other Sales 37 2,100 Total Operating 120,459 285049 522,437 817930Q 12113_,500 NON-OPERATING RETTEM CR-6.11 Interest Income 49,525 81,000 69000 CR-6.12 Fire Hydrant Rental 5000 17,100 CR-6.13 Reimbursable Services 111,000 4 ,700 CR-6.14 Acreage Fees 389717 15,109 66031 729000 90,000 CR-6.15 Tract Fees 14,I00 CR-6.16 New Service 21.600 CR-6.19 Other Revenue 5,52E 2,918 22598 6,000 10,800 Total Ikon-Operating 44,246 19,027 732454 102,000 164,600 TOTAL, WATER UTILITY REVE=- 16sii705 303i3 6 59��1 9119 3�000 1,278 100 t 1963 WATER REVENUE BOND FUND CR-25.01 Interest Income 2,089 133.000, i,000 Total 63 Wster Band 3,08,E 13,000_ _ 1,000 1 j f V S I Page 10 CITY OF HUNTINGTON BEACH Table Y GENERAL FUND EXPENDITURES PRELIMINARY BUDGET SUMMARY Permanent Actual Es"'imated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1965 1966 1963-64 1964-65 1965-66 1965-66 1965-66 1000 City Council 5 5 109713 159250 14,000 10,000 1100 City Administrator 3t 3 3V� 36,115 41,415 48,756 48,756 1200 City Treaburer 3 3 26088 29,823 39t285 289804 1300 City Attorney 3 3 35#148 40,273 439306 40,700 1400 City Clerk 6 6 49,734 449808 63,410 469689 1500 Purchasing 2 2 2,/5 13035 18020 19;985 ,*985 1700 Finance 6 6 20,780 40,202 49,106 48,077 2000 Elections 69772 1,900 201,000 20 O00 2300 Planning 9i 8-1 539701 53,250 81,902 76,428 2600 Celebrations 119125 119323 119180 1O,880 2800 Municipal Buildings 17,517 19,610 33058 239958 2900 Non-Departmental 11 1-i 8169716 7069428 19460,O84 193579895 3000 Fire 50 55 343,928 561,678 19214PS48 5551247 3100 Weed Abatement 29,219 18*331 189555 209463 3200 Parking Meters 169749 129820 139570 13,57O 3300 Police sl-1 91-1 558,712 734PS33 9609497 820,079 3400 Lifeguard 11 11 1949628 227:840 249,227 227,061 • 3500 Civil Defen3e 4,932 159996 99339 6,029 3500 Building 25 ^.5 18u,229 2119850 246,679 2259705 3900 Oil Field Insp 1 1 8,273 89857 11:382 10,832 4100 Engineering 25 26 132,177 2560881 3069714 2739442 4300 Maintenance Yard1 5 6 51,727 50,861 60,127 53,540 f 4500 Maintenance, Bldg 51 6-r 329186 379313 649837 47,528 4600 Maintenance, Seeger 5 5 199822 369917 349120 32,677 4700 Flood Control 64000 409000 A01,OOO 4300 Pump Stations 1 1 14,122 17.980 25,868 17,960 5000 Street Fro�eets 37:.3,34 62:054 20,000 -0- 5 00 Street Maintenance 24 25 237044 2719815 333,196 276092 t I 7 ' Fage 11 CITY OF HUN INGTON BEACH GENERAL FUND XPENDITURES PRELIMINARY BUMET SUMARY Permanent Actual Estimated Requested Recommended Adopted Description Perconnel Expend Expend By Dept By City Adm By Council 1965 1966 1963--64 1964-65 1965-66 1965-66 1965-66 5200 Street Bridges 500 1,200 11200 5300 Street Trees 5 6 259448 34,453 61,581 53,098 5400 Street Cleaning 3 4 22,232 43015 469164 409729 5500 Street barking 2j 2* 26754 43083 35,808 321,280 5600 Street Lighting 1 1 116:615 166089 209,814 197,672 5700 Traffic Signals 49820 49820 6500 Beach Maintenance 3 4 501,088 45,411 72,294 59033 6600 Peach Parking Lot 1 1 12,362 131339 18,306 12,610 7100 Municipal Pier 1 1 70223 8,761 109098 91)E61 7200 Park Maintenance7 8 409809 53,467 64,540 549734 7300 Lake Park 1,6^^3 1,802 29700 2,2:)0 7600 Pavalon 7,225 19805 29225 2,e25 7700 Recreation 7 34 31 106,928 145,737 313,051 238,844 7800 Surfing Championship 149,000 13,000 13.000 TOTAL GENERAL FUND 3091 328 3,426,933 4,184,690 6l 349,332 5075 123 a Page i2 Table VI CITY OF EWTINCTON BEACH 2XP ENDITURE SIItVARY r- BY DEPA_RTMIT A2:D OBJECT 1965---- 66 ' Materials ro Salaries Salaries Salaries Services w Capital Total Code Dept /Di:� Permanent Temporary Other S*applies Outlay 3ec6rrmended 1000 City Council. 1,5OO - - 2-,500 1=3,000 1100 City Administrator- 47056 - - 10200 200 48,756 1200 City Treasurer 23,474 - - 41915 415 289804 1300 City Attorney 309288 1,600 - 8,627 185 401700 V�_ 1400 City Clerk 42,248 500 - 39691 250 469689im 1500 Purchasing 189985 - - 800 200 1.0,985 ry 1700 Finance 44007 - - 2,650 1;120 48,077 2000 Elections - - - 20,000 - 20,00O 2300 Planning 67,958 950 - 7,145 375 76,428 2600 Celebrations - 800 -- 101080 - 109880 1 a _ 2800 1.�unici.pal Buildings - - 23: ,58 23,956 �, ,95 �8 2900 Non-Departmental 6,713 - 71,026 11230,856 49,300 1,357,895 3000 hire 421077 18,000 18,413 64,007 33 ,450 555,247 3100 'Weed Abatement - 11,908 8,555 - 209463 3200 Parking Meter - - - 9,970 3,600 139570 � 3300 Police 6620129 19,052 219556 91,751 259591 820,070 14 3400 Lifeguard 93,023 839729 209821 219878 7,C10 227,061 3500 Civil Defense - - 4,234 1,295 500 6,025 3600 Building 210,745 43.000 - 8,710 2,250 225,705 3900 Oil Field inspection i,932 - - 650 21,250 10,832 4100 ?.W Engineering 229,867 2060 - 34,165 6,650 273,442 ! 4300 P.W:-Yard #1 43,346 - - 8,575 19,619 5i,540 4500 P. Y.-Bldg Maint 459,062 - - 2,180 286 47,528 I 4600 P.T.-Sewer Maint 27:9 77 - - 4,O50 650 32,677 4700 P.W.-Flood Control - _ _ - 40,000 4 0,000 4800 P.W.-Pump Station 79560 1^,4fl0 1790160 f 5000 P.W.--Street Project - - - - - - 5100 P.r.-Streei Maint 161,548 39500 - 832,250 299094 276 092 5200 P.W.-Street Bridge - - - 500 700 1,200 5300 P.W.-Street Trees 38,703 1,250 - 51510 7.635 53,098 5400 P.W.-Street Cleaning 22,394 - - 7.335 11,000 40,729 5500 P.+d.--Street Marring 17,110 - - 34,825 345 32,In Page 13 Table VI i CITY OF HUNTINGTON BEACH _r,XPENDITURES SU12LARY BY DEPARTMENT AND OBJECT 1965 - 66 Materials Salaries Salarie8 Salaries Services & Capital Total I Code Dept/Div Permanent Temporary Other Supplies Outlay Recommended 5600 P. Y.-Street Lighting 7,U47 - - 1849900 51725 197,672 5700 P.W.-Traffic Signals - - - 4,820 - 41820 j 6500 P. Y.-Beach Maintenance 28,163 16,000 - 99070 69100 50,9333 6600 P.W.-Beach Parking 6048 7,192 - 970 100 12,E10 7100 P.W.-Municipal Pier 6 084 552 - 29745 - 9,661 7200 v.W.-Park Maintenance .167709 - - 7,230 795 54,734 7300 Lake Park - 1,300 - 900 - 2,200 w 7600 Pavalon - - - 2,225 - 2,225 770E Recreation 579978 659000 1,800 209,400 93,666 2389844 7800 Surfing Championship - 5.549 - 7,451 - 13,000 s TOTAL 'GENERAL FUND 21430,231 2419642 137,850 199339739 1131,661 5 ,075,123 8300 Library 1289374 - - `4,018 1,208 163,600 9400 Water 117,6ll _ 79200 7229717 299,436 19147,464 i t rL"01'4L 2,676,216 241 G42 145.050 2.690,4 ,4 6329805 6,386,187 1 I ` I s: I i i ! Page 14 CITY OF ?BrtTINGTGN BEACH Puncti,)n i,egislative ?RELIMI"!R!" BUDGET Dept/Div City Council FISCAL YEAR 1965-66 Fine, general Dept No 1000 Department Head Mayor Donald Shipley i Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Councili 1964-65 1965-66 1963-64 1964-65 io65,66 i955�66 �_965-65 PERSONAL SERVICES 11 Salaries, Permanent 5 ti 79531 7,500 79500 7z500 Total Personal Service s5 5 7,531 7,500 71500 7,500 MATERIALS, SERVICES & SUPPLIES 28 Meetings 11982 69500 59000 1,000 28.1 Conferences 11,200 1,1_250 1�500r 1,500 Total M. S. & S. 31182 7050 61500 2,500 I TOTAL BUDGET 10,713 15,•2 00 142000 109000 L e` 4 i ' Page 15 CITY Or HUF.TINGTON BEACH Function Executive r W=>>.WARY BUDGET Dept/Div _City Administrator PISCAL YEAR 1965 - 66 Fund General DeDt No 1100 Department Head Doyle G. Miller i x i Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Admi By Council) 1964-65 2965-66 1963-64 1964-65 1065-66 1965-66 1965--66 I PERSONAL SERVICES 11 Salaries, Permanent 314- 3 3 5 34,760 40 JI5 47,356 47,356 i Total Personal Services3i� 3 3/5 34,760 40,115 47056 7056 MATERIALS, SERVICES & SUPPLIES i 27 Operation, Vehicle 92 150 200 200 28 Meetings 436 350 50C 500 28.1 Conferences 396 600 500 Total S. 924 11100 11200 1,200 j CAPITAL OUTLAY 65 Equipment, Office ,431 200 200 2 Total Capital Outlay 431 200 200 200 TOTAL, BUDGET 36 4�1,_415 489756 48,756 S t Page 16 CITY Or '_�MINGTON BENCH Function Treasure _ PRELI? I?tARY BUDGET Dept/Div City Treasurer FISCAL 1EiR 1965-66 Fund General Dept No 1200 Department Head Betty L. Diekoff I Actual Estimated Requested Recommended Adonted t Description Personnel Expend Expend By Dept By City Adm. By Council ` 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 3 200429 21,348 29.845 23*474 J Total Personal Services 3 3 209429 219348 29,845 23.9-474 !) MATERIALS, SERVICES & SUMIES 25 Supp?.ies, Office 382 500 600 600 j 26 Supplies, Special 894 9()0 19200 11000 27 Operation, Vehicle 368 425 465 465 28 Conferences =. Pdeetirgs 25 190 300 300 30 Dues & Memberships - 75 100 100 33 Maintenance, Building 24 100 100 100 34 ;a;ntenance, Office Equipment 90 300 350 350 37 Contractual Services - 75 100 100 39 Insurance & Surety Bonds 29621 2,800 3,000 11854 j 59 Miscellaneous - - 50 _ 50 Total M. S. & S. 41413 5065 69265 4,915 CAPITAL OUTLAY 64 Equipment, Vehicle 1,500 -0- 65 Equipment, Office 1,546 „31110 19675 415 Total Capita? Outlay 19546 3,110 3,175 415 s TOTAL BUDGET 26 88 29 8 3 3�3� 28,804 Y i ' -CITY OF HUNTI GTOFi BEACH Function j udici Page 17 al PRELVE[NARY BUDGET Dept/Div City Attorney FISCAL YEAR 1965-66 Fund General Deat No 1300 Department Head James D. Plunkett Actual Estimated Requested Recommended Adopied Descriution Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 3 299249 31.898 30,288 309288 12 Salaries, Temporary - 1 3,141 1,600 Total Personal Services3 4 299249 311,898 33,4L9 31,888 MATERIALS, SERVICES &.SUPPLIES 25 Office Supplies 282 200 400 200 27 Operation, Vehicle 100 200 150 28 Conferences & Meetings 299 300 ;00 300 30 Dues & Memberships 45 75 200 200 32 Books 1,606 1.500 19500 19500 35 Building Rental 1,280 2,700 29'747 29747 37 Contractual Legal Service 19733 2,400 39030 3,030 59 Miscellaneous Filing Fees 105 500 500 500 Total M. S. S. 5 050 7,775 89877 81,627 CAPITAL OUTLAY 65 Equipment, Office 549 600 19000 185 Total Capital 0utlap 549 -0 19006 185 TOTAL BUDGET 35,148 4vj273 42}306 409700 - n y L Pere 18 CITY OF HUNTINGTON BEACH Function Legislative P nLVAIAARY BUDGET Dept/Div City Clerk FISCAL YEAR 19G5-66 Fand General Dept No 1400 Department Head Paul C. Jones i Actual Estimated Requ.sted Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1.963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 6 6 44,e42 399931 539754 42,248 12 Salaries, Temporary I 1 912 500 500 13 Salaries, Overtime 595 -0- _.... Total Personal Services 7 7 44042 40,843 549849 429748 MATERIALS, SERVICES & SUPPLIES � 25 Supplies, Office 1,926 29200 29500 2,500 26 Supplies, Special 141 141 27 Operation, Vehicle 185 250 250 2_50 28 Conferences & Meetings 551 400 600 400 29 Training & Schools 50 50 50 30 Dces & Memberships 36 50 50 50 32 Books 100 100 34 Maintenance-Office Equip 105 75 200 200 37 Contractual Services 850 -0- Tctal M. S. & S. 2,803 3,025 4,741 39691 CAPITAL OUTLAY 64 Equipment, Vehicle I s 758 ' .850 -0- 55 ',ouipment, Office 331 940 1 9?0 250 <; - .�.. Total Capital Outlay 29089 940 39820 250 TOTAL BUDGET 49i734 441808 63,410 462689 �a i Page 19 CITY OF BEACH Function Purchasing PRELIMINARY BUDGET Dept/Div Purchasing FISCAL YEAR 1965--66 Fund General Dept Ncr 1500 Department Head Brander D. Castle i , � Actual Estimated Requested Recommended Adapted Description Personnel Expend Expend BY Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL' SERVICES 11 Salaries, Permanent 2 3 4 2 2 5 12 591 17,5545 18,985 18,985 Total Personal S-;rvi^es 2 3/4 2 2/5 129591 17;545 169985 18t985 I ' MATERIALS, SERVICES &. SUPPLIES 25 Supplies, Office 48 75 250 250 27 Operation, Vehicle 74 100 250 250 23 Conferences & meetings 212 200 �300- 300 Total M. S. & S. 334 375 800 800 , CAPITAL OUTLAY 65 Equipment, Office 610 400 200 200 Total Capital 610 400 200 200 TOTAL BUDGET 13.53 18,320 19,985 19,985 Page 20 CITY OF TMONTINGTON BRACH Function Finance PREL2111NARY BUDGET Dept/Div Finance FISCAL YEAR 1965-66 Fund General DeDt No 1700 Department Head Frank B. Arguello Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 6 6 9,909 37.222 44,845 44,307 13 Salaries, Overtime _ 154 44 1 -0- , Total Personnel Services6 6 99909 37 076 45,336 44,307 ' MATERIALS, SERVICES & SUPPLIES 1 25 Supplies, Office 195 859 950 950 27 Operation, Vehicle 200 200 200 28 Conferences & Meetings 352 550 640 640 30 Dues & Memberships 15 45 60 60 32 Books 30 50 50 50 34 Maintenance-Office Equip 54 250 250 250 39 Insurance Surety Bonds 500 500 500 500 Total M. S. & S. 1,152 2,454 21650 29650 CAPITAL OUTLAY 65 Equipment - Office 92719 372 19120 19120 Total Capital Outlay 99719 372 1,120 19120 TOTAL BUDGET 20,780 40*202 49� +l8,0?? .•L2 i Page 21 CITY OF ..11-M 'INGTO?T BEACH 1-4anction General Government I PRELIMINARY BUDGET Dept/Div Elections { FISCAL 1-EAR 1965=66 Fund General Dept No 2000 J Department Head Paul C, Jones i i Actual. Estimated Requested Recommended Adopted � Description Personnel Expend Expend By Dept By City Adm Ay Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 I � MATERIALS, SERVICES a SUPPLIES 59 Special Election 8,C00 8900C 5%1 Annexation Election 29000 2,000 59.2 General M-anicipal Elections _ 10,000 10s000 Total M S & S 69772 13000 209,000 209000 j - i TOTAL BUDGET 6_ 772 130000 20p000 20,000 i i i s r t • i r A Page 22 CITY OF HUTIHGTOM BEACH Function Planning PREITMIIHARY BUDGET Dept/Div Planning FISCAL YEAR 1965-66 Fund General Dept No _2300 Department Head Kenneth Reynolds_,_ Actual Estimated Reauested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 9 8 479052 411,700 691,847 67,958 12 Salaries, Temporary 1,462 950 13 Salaries, Overtime 1l900 2 000 -0 i Total Personal Services9-� g4, 48,514 43,6QO 71,847 689908 i SERVICES _SUPPLIES MATERIALS, 25 Supplies, Office 640 2,450 1,750 450 27 Operation, Vehicle 136 200 200 200 i 28 Conferences aMeetings 1075 700 950 80C 28.1 Meetings - Commission 29675 2,300 2,820 2,820 30 Dues & Memberships 262 250 275 275 ` 31 Printing 2,500 2000 2:500 34 Maintenance - Office Equip 57 100 100 100 Total M. S. & S. 4tS45 8,500 89595 7,145 CAPITAL OU17LAY 65 Equipment - Office 3421,.150 1,4460 3 :5 Total Capital Outlay 342 19150 19460 375 TOTAL BUDGET 53.701 53Z250 Slj 90� 76 j 428 :4i Page 23 CI I- OF HHRTINGTON BEACH I'ilnetian Miscellaneous PRELIMINARY BUDGET Dept/Div Celebrations i KSCAT: YEAR 1965-66 Puna General Dept No 2600 , Department Head w f t Actual Estimated Requested Recommended Adopted j Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66- - - 1963-64 1964-65 1965-60 1965-66 1965-66 PERSONAL SERVICES 12 Salaries, Temporary 428 700 800 800 Total Personal Services 428 700 800 S00 MATMA�LS, _SERVICES &.SUPPLIES 22 Utilities, Electricity 204 250 230 230 26 Supplies, Special 1*651 29000 1,950 1,950 26.1 Shrine Float , Co Fair 750 475 500 500 26.2 July 4th 7095 7,098 61900 61900 26.3 Mise Special Events 4c7 800 800 500 Total M. S. & S. 109697 109,623 10080 109080 TOM BUDGET 11,125 11023 111180 101E80 :-i :.i _e . �.= { CITY OF HUNTINGTON BEACH Function Miscellaneous Page • PRELIMINARY BUDGET Dept/Div Municipal Buildings FISCAL YEAR 1965-66 F-und General Dent No 2800 Department Head 11 Latual F�itizz.ted Requested Recommended Adopted Description Personnel Experd Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 MATERIALS, SERVICES & SUPPLIES 20 Utilities, :Pater 450 600 21 Utilities, Gas 1.1,624 5,500 4,500 2,000 22 Utilities, Electricity 8,500 4,500 33 Maintenance, Bldg; & Grounds 31,065 293'20 6,300 39650 37 Contractual, Janitor 6,500 11,660 13,008 139008 46 Maintenance, Equipment 312 100 500 100 59 Miscellaneous 16 50 500 100 i Total M.S. & S. 179517 19,610 33,758 239958 TOTAL BUDGET 17,517 19,610 33,758 23,958 7 f - 1 Iage 25 • CITY OF HMITIN TOIT BEACH Function Non-Departmental PRELIMITTARY FUDGET Dept/Div ?ion-Departmental FISCAL YEAR 1965-L6 Pund General Dept No 2900 Department Head Actual Estimated Requested Recormended Adonted Description Personnel Erpend Etpez.d By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-56 1965-66 1965-66 I PERSONAL SERVICES 11 Salaries, Permanent 1.1. 1 5 ,600 70200 6,713 6,713 , 12 Salaries, Temporary 13 Salaries, Overtime 75 ,596 71.026 , Total Personal Serv:- t.; 1-; 5,600 7,200 82;309 77 ,739 r-MIERIAIS , SERVICES & SUPPLIES 23 C�,,munications ; Telephone 89752 13,500 14,000 149000 24 Commt...,tcations, Postage 3.251 4,800 6"100 9-04 25 Supplies. Office 3; 305 3;200 3,000 4.�00 26 .Meeting; Council 49000 4 -000 2A-1 Meeting, Dent Heads 2y000 2;000 30 Dues :Memberships-League 1,625 1,625 1 ,875 1.875 3M Dues ?:iembcrshius--County 423 576 650 650 30 2 Dues "embershiag, Natl Harbor 500 250 250 31 Adv & Legal Printing 16,057 7;000 6 ;000 6,000 34 Maintenance, Office Equip 645 300 500 500 37 Contractual-Assessor 869 900 29000 2,000 371 Contractual-Auditing 2 ,653 2,500 2T500 2 ,500 372 Contractual-.r praiser 3 B34 49500 2 r00 S r5 )� 2, 500 31.3 Contractual-Medical 611 750 900 000 E 37.4 Contractual--Person-nel 1;798 27600 3 9 500 ;,500 37.5 Con' 8,270 14 ,123 18,000 18;000 37.6 Contractual-Refuse 2199073 2979000 357.200 3579200 37,7 Contractual-Go-If Course 40,500 44,000 389000 37,8 Contractual-Chamber of Commerce 12,000 12,000 69000 8,000 38 Retirement 151264 1859000 245;000 213,60t} 39 Surety Bonds 742 19000 1;000 10000 39.1 Insurance-Compensation 189509 421,000 47,000 47,000 39:,2 Insurance-Liability 51,974 58000 68,000 68-000 3 M Insurance-City Eau 239756 32,000 36,000 40;600 40 Tate Collection Charges 44 Property Taxes 200 200 200 �i Page 25 G'?iY OE H<i 1'I71 fC)1y 4T.- Function i:on Depart mental pept/Div Non - Departmental I PISCt Fond Gcn&ral Dent No 2900 Departmen b Head rtctua l G.szimated Regl-ies ted Recommended Adontad Descrinti^n Iersonnel Exrencd, Emend By Dent By City Adm By Council 196-1-65 1965-66 IL63-64 1964-65 1965-66 1965-66 1965-66 59 Ml scellaneous-Annex = ��� -z,3o4 1,040 11000 59.1 Iliscellancous-Tax Title 53 900 11000 19440 � 50.2 ?siseellannous-Demo Ern i,Q JO 10000 1.000 59.3 Irlisce!lane ous-Coz;tingency ?,000 450,OOC 383,181 59.4 j iscel] sneous-1)thar 10297 1,800 2,000 2,000 59.5 w:iseel lane=x-"Refunds 39496 -0- -0- -0- 590 Demo 1,397 -0- -0- -0- "'o-al ii S S 537,004 730,57Y 1029,175 1,230,856 rnPITItL OUTLAY 63 Impro-rer�.nts-3e�:ci: Erosion 19, ;Zoo Io,300 19,300 �) 1''1D2'0.'L'LI'�:1t3-O 4r:T ] 4 t 524 25 ,n0n 63,2 imnrovements Urban band inst OrI .Ann 25,000 '5 Equipment--'ticrofi Im z Qr)n 21,000 Ea uipment--Re r o r:' Imp '�� 2,500 32000 Total Cani az Out! � 163.824 461,800 48,600 49000 TOTAL BUDGET 7069 .28 7849574 19460.084 1,357,895 Page 27 CITY OF HUNTINGTON BEACH Function Public Safety PP.ELV IIiIARY BUDGET Dept/Div Fire FISCAL g'•R 1965-66 Fund General Dept . No 3000 Department Head Delbert G. Higgins Actual Estimated Reauested Recommended Adopted Description Personnel' impend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-6 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries; i•ermanent i0 5? 2919719 366047 4619937 421,377 12 Salaries, �TemUorary 76 76 1893C5 24,000 18;000 13 Salaries, Overtime 99422 4,151 7,J00 -0- 14 Salaries, Holiday 109678 1;,44E 14 ,647 15,925 35 Salaries, tither 22200 21468 2,488 Total Personal Services126 I51 311I879 to,'-- ,449 510,072 457090 ItIAT RIALS. SERVICES & SUPPLIES 20 `later & Hydrants - tR707 14,250 17,434 17,434 21 Utilities, Gas 598 900 910 1000 22 Utilities, Electricity 29110 2,800 3,000 5,000 23 Communications, Teleptlone 19323 219988 21,400 19,000 24 ^ommunications, Postage 10 55 55 25 Supplies, Office 562 500 19111 '160 26 Supplies, Special 6 ,124 4 ,000 59384 4,000 27 Operation, Vehicle 5 ,549 4,800 10,084 71900 28 Conferences & ;lectings 321 400 850 500 29 Training & Schools 48 130 19550 300 30 Dues L:. Memberships 20 27 50 50 31 Printing & Legal Advertising 904 500 985 500 32 Books & Magazines 63 100 683 300 33 Maintenance; Bldg & Grounds 343 11200 2,927 1050 34 Maintenance, - Office Equip 175 100 268 268 36 Supplies, Shop - 293 Boo 20618 700 37 Contractual Services 5,O0o -0- 42 P-ark Materials 124 150 -0- 43 Maintenance, Radio 334 600 19474 19474 45 Uniform Allowance 2,784 3,500 41328 39816 46 Maintenance, Fire Bo_uip 4,011 39000 21110 19000 47 Maintenance, Boat 1,000 -0-- 48 Maintenance, 01wher 1,390 500 49560 -0- 31,659 60 22� 88 731 64,007 I s Total Mi. S. & S. , Page 28 CITY OF HUNTINGTON BEACH Flanction Public Safety PRELIMINARY BUDGET Dept/Div Dire Continued) FISCAL YEkR 1965--66 Fund General Dept No 3000 Department Heat. Delbert G. Higgins . � 1 Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 i CAPITAL OUTLAY 61 Land 619000 11,000 j 62 Buildings 415,000 —0- 63 Improvements 49,000 11,350 150 64 Equipment, Vehicles 75,000 121,700 12,500 65 Equipment, Fire Gen'l 207000 16,995 996 00 Total Capital Outlay 450 99,OU0 6169045 33,450 I TOTAL BUDGET 343=928 56-3.678 1}214,848_ 555.24 i Page 29 CITY OP HUNTINGTON BEACH Function Public Safety PRELV-4117ARY BUDGET Dept/Div Weed Abatement FISCAL YEAR 1965-66 Fund General Dent No 3100 Department Read James R. Wheeler 1 Actual Estimated Requested Recommended Adopted 9 Description Personnel Expend Expend By Dept By City Ads: By Council i 1964--65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 12 Salaries, Temporary 18,346 ,9666 301000 _11,908 Total Personal Services 189346 9,9G6 139000 3.190008 MATERIALS, SERVICES & SUPPLIES 25 Supplies, Office 50 31 Printing 174 177 175 175 35 Rentals 109332 79766 89000 8,00n 36 Shop Supplies 367 372 380 380 Total Df. S. °c S. 10,873 8,365 8,555 89555 TOTAL BUDGET 29,219 18031 i8,555 20,463 _ Y rage 30 CITY 0? HUNTINGTON PLACE Function Public Safety PRELIM[NARY BUDGET Dent/Div P&rking Meters FISCAL YEAR 196546 Fund General Dept No 32�00 _ Department Head Actual Estimated Requested Recommended Adoptej Description Personnel Expend P .pend By Dept By City Adm By Council 1964-65 19C5-66 1963-64 19c4-65 1965-66 10,65-66 1965-66 -YATERIALS,SERVICES SUPPLIES 26 Supplies, Special 1.450 19000 900 900 37 Contractual, P E, Lease 112669 89020 81570 3,570 48 MainteAance, Dieters 10 200 500 �5Q00 Total 11.8. & S. -13.149 90220 9/970 9,970 CAPITAL OUTLAY 63 Equipment, Mleters 31600 3,600 31600 3x600, Total Capital Outlay 31600 3,600 3,600 31600 TOTAL BUDGET 16,749 721620 13,570 13,570 Page 31 CITY OP IFNTINGTOfi BEACH FunLti.on • Public Safety Fi ELIMINARY RUDGET Dept/Div Police FISCAL YEAR 3965-£6 Fund General Dept No 3300 Department Head John H. Seltzer i Actual 'Estimated Requested Recommended Adopted Dascription Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-05 1965-66 191;5-56 1965-66 PBRSONAL SERVICES 13 Salaries, Permanent 81i 91� .1311,363 548,479 7133,682 662,129 12 Salaries, Temporary 18 20 119243 16,053 25r807 190052 13 Salaries, Gvertime 279654 36;741. 22.670 -0- .1-4 .salaries, -Holiday 189010 202962 21,556 1; Sa`_ariea, Other _ 1,193 Total personal Services49_ 111 471,453 619,283 80>r121 7029737 MATERIALS, SERVICES x 'SUPPLIES 23 Commuiications, Telephone 5,2g3 692G:; 109740 109740 25 Supplies, Office 3,745 4,000 59497 51297 26 Supplieo, Iden-ification 11198 19200 1,885 1,500 26.1. Supplies, Special 3,888 4,000 5,832 51532 26,2 Supplies, Jail 298 400 600 400 26.3 Supplies, Prisoner 5,674 79000 8c843 79,300 27 Operation, Vehicle 28,536 35,000 489910 41,000 28 Conferences & ?gee ring$ 447 500 800 644 29 Trai„.L Fc Schools 988 19400 61430 6,430 30 Dues & Memherahips 57 100 455 455 32 Books 500 500 33 Main•tenanco, Bldg 1,000 -0- 34 Maintenance, Office Equip 581 381 35 Rentals 161 161 39 Insurance & Surety Bonds 938 I,325 -0- 43 Maintenance,- Radio 711 1,200 19980 1,650 45 Uniform Allowance 4,573 3,500 9,748 8,930 46 Maintenar^e, Equipment 250 75 59 Undercover & Investi.gation ' �210_ 200 500 500 Total ?.S. c S :-6,556 64,700 1069037 919751 Page 32 CITY OP MMITINGTON MACH Function i PUbli.e Safety PRELI`FiN?'MY BUDGET Dept/Div Ponce «ISCAL YES R 1065-66 Fund General L2ep1*1 No 3300 t Department dead .loan H. Seltzer Actual Est *sated Requested Recommended Adoated Desrription Perzcnnel Expend Expt)nd By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1065-66 1965-66 1965-66 CAPITAL OUTZA Y tit 3ttil3ings C-,921 —0- 64 Equipment, Vehicle 39s040 23,500 65 Equirment, Office 3,890 1010 65.1 Ejuigment, Radio 750 —0- 651.2 Equipment, General 4 734 7Q1 Total Capital 291,740 50,OC: 51,=,39 259591 TG 1'• BUDGET 557:749 773*983 960,491' 820 079 i • Page 33 CITY OP TNTINGTON BEACH Punction Public Safety PRELIMNARY BUDGET Dept/Div Life&aard PISCAM YEAR 1955-066 Fund Greneral Dept IIo 3400 i Department Head Vincent G. Moorhouse i tletsal Estiwated Requested Recommended Adopted DescriptJon Perscnnel Expand Expend By Dept By City Aft By Council 1964-65 1965-66 1963-64 196.E-65 11,365-66 14,65-66 1965-66 PERSONAL SERVICES z''_ Salaries, Permanent 11 11 709232 86,152 93,023 93,023 12 Salaries, Seasonal City 50 50 81,87109 79,231 86,950 83,729 13 Salaries, Overtime 11,595 12,498 —0- 14 Salaries, Holiday 2,402 3.120 3.253 39253 15 Salaries, Seasonal fount•rlO 10 17,501 11,71;0 17,568 171,568 Total Personal Services71 71 1720014 19)5,358 213,292 197,573 MATERIALS, SERVICES &- SUPPLIES 21 U4-il3tiec, vas 100 500 350 350 22 Utilities, Electric;+;y 229 11000 750 750 23 0ommunications, Telephone 1,978 3,200 1,800 ,200 24 Communications, ?postage — 25 25 25 25 Supplies, Office 146 300 227 227 26 Supplies, Special 1,826 21,800 3,076 31076 27 Operation, Vehicle 59059 6,888 8,208 61608 26 Conferences & Meetings 343 300 490 490 30 Dues & Memberships 5 5 5 32 Books 75 30 30 33 Maintenance, Bldg S-- Gro-=nds 5.946 3,090 3013 3,013 36 Supplies, Shop 401 250 310 310 37 Contractual Services 217 450 695 695 39 Insuxance & Surety Bonds 75 250 250 .43 Radio Supplies 163 500 370 370 45 Uniform Allowance 684 936 792 792 47 Maintenance, Boats 2,648 21000 19537 19537 59 Miscellaneous 16 100 350. 150 31 Adv & Legal Printing ? 300 .,. 127 TOTAL ?'.S. c: S. ' a,757 22t794 229,205 21,878 Pago 34 CITY OF M INGTOR BEACH Punction Public Safety PRELIMINARY DUPCET Dent/Div lifeSuard FISCAL YEAR 1.0165-66 Fimd General r.-.. Dept No 3400 Department Head Vincent G Moorhoure Actual Estimated Reauested Recommended Adopted ' Description Perscnnel Expend Expend By Dept By City Adm ay Council 1964-65 1965-66 1963-a 1964-65 1965-66 1965-66 1965-66 I CAPITAL OUTLAY 62 Building B00 -0- 64 Equipment, Vehicle 21950 61,500 64.1 Equipment, Boat 61,500 11.110 65 Equipment, General 3,480 -0- Total Capital 2,857 81,168 i19 79610 TOTAL BUDGET 1-}� 6.28 2_ __`f,940 249027 227.06I r CITY OF _ IIN^i Ys:TOII BEACH r^uneticn Civil Defense Page 35 P?.ELV1.111IARY BUDGET Dept/Div Civil Defense FISCAL YEAR 1965-66 Pund General Dept No 3500 Department Head Claude P. Jones Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-660 1965,-66 PERSONAL SERMES 15 Salaries, Contract 3,720 4 LI41 4.234 4,234 Total Personal Services 39720 4. 141 49234 4,234 MATERIAL. SERVICES & SUPPLIES 22 Utilities, Stand-By-.Power 325 325 23 Communications, Telephone 421 250 100 25 Supplies, Office 11 5C 100 50 26 Supplies, Special 35 530 27 Operation, :'ehicle 77 100 125 50 28 Ccnferences3 202 200 225 175 29 Training 50 100 5CO i00 30 Dues & :emberships 25 50 31 Printing 100 100 50 32 Books 30 45 15 Total M.S. x S 761 855 1,605 1,295 CAPITAL OUTLAY 65 Equipmen.b, General 451 11,000 32500 9-00 Total Capital Outlay 451 119000 3,500 500 TOTAL BUDGET =U.932 35,996 9.339 6,029 Page 36 CITY OP HUNTINGTON BEACH Function Public Safety PRELIF{INARY BUDGET Dept/Div Building PIS,'—,AL YEAR. 1965-66 Pund General Dept No 3�6000 Department Head 011in C. Cleveland Actual Estimated Requested recommended Adopted Description Personnel Expend L`xpend B, Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 25 25 171,520 199,491 223,789 210,745 12 Salaries, Temporary 1 2 385 2,000 49000 13 Salaries, Overtime 39674 3,674 —0— Total Personal Services26 27 171,520 203•9550 229,463 214,745 LiATERIALS, SERVICES, & SUPPLIES 25 Supplies. +Office 506 500 960 960 27 Operation, Vehicle 49474 4 ,500 5,700 5vOOO 28 Conferences & Meetings 43 300 500 500 30 Dues & Menberships 110 150 150 150 1 31 Printing 850 10800 10800 1,500 32 Books .g Publicatione 502 300 300 300 34 Maintenance, Office 39 150 150 150 ?7 C 3ntractual Services 17 150 150 150 Total i� .S. w S. 6041 7,870 99710 e,710 CAPITAL OUTLAY 64 Equipment, Vehicle 6 ,800 108CO 65 Equipment, Office � 706 450 Total Capital Outlay 2,168 450 7v50f 2 ,250 TOTAL BUDGET 180,229 2112850 246.679 225.705 r • Page 37 CITY OF HUNTINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Oil Field inspection FISCAL YEJkR 1965-66 Fanz General Dept No 3900 DeparL`ment Read James R. e► eeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expcnd By Dept By City 'i:dm By Col veil 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICE'S 11 Salaries, Permanent 1 1 71797 7,373 7032 7,932 13 Salaries, Overtime 578 350 -0- Total Personal Services 1 1 79,797 71951 89282 7 032 MATERIALS_, SERVICES & SUPPLIES 25 Supplies, Office 50 50 '50 2; Operation, Vehicles 437 666 600 400 35 Rentals 39 190 200 200 Total M.S. & S. 476 006 850 650 CAPITAL OUTLAY 64 Equipment, Vehicle 21250 2.250 Total Capital Outlay 2,250 2,250 TOTAL BUDGET 8 273 8,857 119382 10,832 A Page 38 CITY Or HMITING^ON BEACH Function Public Werks PRELIMINARY BUDGET Dept/Div Engineering F19CAL YEAR 1965-66 Function General -Dept Ho 4100 Department Read James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1063-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 25 26 1359844 1959221 240,151 229,867 12 Salaries, Temporary 1 2 1,994 49668 29760 13 Salaries, Overtime 11,141 102500 -0- Total Personal Services26 28 135,844 2089356 255 ,319 2321,627 MATERIALS SERVICES 3:. SUPPLI.ES 25 Supplies, Office 2,553 29200 2000 2,500 26 Supplies, Special 1,441 2050 2,500 2,000 27 Operation, Vehicle 2,593 3,.182 49250 49250 28 Conferences & Meetings 676 750 750 750 29 Training & Schools 200 200 30 Dues & Memberships 138 75 150 150 31 Advertising & Legal Printing 487 600 600 600 32 Books ?5 75 34 Maintenance, Office Equipment 97 250 500 300 35 Rentals 10 000 36 Shop Supplies 300 450 500 1'500 37 Contractual Services 31,133 299000 25,000 20 000 43 Maintenance, Radio 1.440 1,440 46 Maintenance Gen'l Equipment � 400 Opp Total M.S. & S. 399418 38,857 39,865 34.165 CAPITAL OUTI;AY 64 Equipment, Vehicle 41299 810000 79600 59,050 65 Equipment, Office 2,566 2,750 3,950 19600 Dotal Capital Outlay 69865 109750 11,550 69650 TOTAL BUDGET 162,127 257 6 '.�';� � 273,442 Page 39 CITE OF HUNl'INGTON BEACR function Public reorks sRELIMINARY BUDGET Dept/Div Maintenance Yard # 1 FISCAL YEAR 1965-66 Pund General Dept N0 4300 ` Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-60" PERSCNAL SERVICES 11 Salaries, Permanent 5 6 41,736 349991 449366 43,346 13 Salaries, Overtime 3,706 4,241 -0- To-tal Personal Servicea5 6 419736 38,697 489607 4313240 MATERIALS, SERVICES & SUPPLIES 20 U}i==ties, Water 141 150 190 190 21 Utilities, Gas 594 550 665 665 22 Utilities, Electricity 995 11075 19030 19030 23 Communications, Telephone 523 350 350 350 25 Supplies, Office 50 50 27 Operation, Vehicle 229 536 430 430 33 Maintenance, Bldg & Grounds 469 838 600 600 34 Maintenance, Office Equipment 20 20 35 Rentals 1,020 11020 36 Shop Supplies 3,961 39;815 39900 31900 45 Uniform Allowance 100 120 46 Maintenance, Gen'1 Equipment 319 200 200 �200 Total M.S. & S 79031 7,514 89555 8,575 CAPITAL OUTLAY _ i 62 Buildings 500 500 65 Equipment, General 2,4a'fi 1s119 Totai Capital Oatlay 2:960 49650 29965 1,619 TOTAL BUDGET 51,727 50;861 60,1V 53,540 r • Page 40 CITY OF HUNTINGTON LEACH Function Public worms PRELIMITARY BUDGET Dept/Div Building Maintenance FISCAL YEAR 1965-66 Pund General Dept No 4500 Departmei,t Head James R. Wheeler Actual Estimated Requested Recommended Adopted w Description Personnel E3mend Expend By Dept BY City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-65 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 5-- 6-j 30,014 330273 53,240 45,062 13 Salaries , Overtime 1,250 4 50I _0_ Total Personal Services 5- 6 30014 349,523 579741 45,062 L;ATERIALS , SERVICES & SUPPLIES 27 Operation, Vehicle 646 1,000 850 850 36 Shop Supplies 19458 900 1,050 1,05O E 45 Uniform Allowance 180 200 46 114aintenance, Gen 'l Equipment �r80 80 Total M.S. & S. 2,304 11900 29160 2,180 CAPITAL OUTLAY 64 Equipment, Vehicle 41650 -0- 65 Equipment, General 286 286 Total CaDital Outlay 68 800 4,936 286 TOTAL BUDGET _324.186 37,313 64�,837^ _47�5211 Page 41 CITY OP HUNQIFGTON PEACH Function Public Storks PRELIMINARY BUDGET Dept/Div Sewer Maintenance ?FISCAL YEAR 1965-66 Fund General . Dept No 4600 Department Read James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permar-nt 5 5 15,472 21034 27077 271,977 13 Salaries, Overtime _.._ ._.. ._.__. 642 . 833 -0- Total Personal Services5 5 15:472 22,576 280810 27,977 MATERIALS, SERVICES & SUPPLIES 20 Utilities, Suter 160 160 -0- 26 Supplies, Special 868 1,600 1,500 1,500 I 27 Operat-ion, Vehicle 571 910 600 600 35 Rentals 1,116 600 650 500 36 Shop Supplies 454 780 650 650 37 Contractual Services 176 200 800 500 45 Uniform Allowance 100 100 46 Maintenance, Gen'l Equipment 1,163 ,1F0 200 200 Total I.T.S. & S. 4,350 4,400 41660 49050 CAPITAL OUTLAY 65 Equipment, Gen'l 650 650 Total Capital Outlay 9,950 650 650 TOTAI, BUDGET 1 822822 36_____,9226 34 L12Q 32*C?? Page 42 i CITY OF HUNTINGTON BEACH Punction Public Works i PRELIMINARY BUDGET Dept/Div rlood Control FISCAL YEAR 1965-66 Fund General . Dept No 4700 Department Head James R. Wheeler Actual Estimated Reauested Recommended Adopted Description Personnel Expend Expend By Dent By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 CAPITAL OUTLAY 63 Improvements - Asses. Dist #6402 40,000 40�p Page 43 CITY OF =TI1',,r3T0'1T BErCfi Punction Public Works PRELIMINARY BUDGET Dept/Div Pump Stations FISCA , YEAR 1965-66 'Fund General Dept No 4800 Department Head James R. Wheeler I Actual Estimated Requested Recommended Adopted DescrJption Personnel Expend Emnend By Dept By City Adm 'By Council 1964-65 1965-66 1963-64 19fi4-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 59799 7,042 79560 79,560 13 Salaries, Overtime 700 763 -0- Total Personal Servicesl 1 59799 7,742 8,323 7.560 MATERIALS , SERVICES 8: SUPPLIES 20 Utilities, 7later 42 48 105 5 ` 21 Utilities, Gas 570 600 725 725 22 Utilities, Elcctricity 3,103 60080 69520 61520 27 Operation, Vehicle 93 425 380 380 33 T'Jaintenance, Bldg & Grounds 150 150 35 Rentals 84 425 500 200 36 Shop Supplies 19102 450 575 300 37 Contractual Servicee 32 300 - 42 Parks Materials 320 45 Uniform Allowance 20 20 46 Maintenance, Gen'l Equipment 854 10000 49500 2,000 Total MT.S. & S. 5080 99648 13,475 10,400 CAPITAL OUTLAY 62 Buildinge, Puma 2,443 =()0 4,070 =4 r_ Total Capital Outlay 2,443 590 41070 -0- TOTAL BUDGET 14,122 17,980 25?868 17,960 Page 44 CITY OP :,1 TINGTO BEACH Punction Public Works PRELIMINARY BUDGET Dept/?dig Street Projects FISCAL YEAR 1965-66 'r'u.d General - -Dept No 5000 Department Head James R. T.7heeler I Actual Estimated Reluented Recommended Adonted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 CAPITAL OUTUY 63 Improvements, Bridge (Warner) 20,000 -0- I i I I m - I Page 45 j CITY OF HUNTINGTON LEACH runctian Public Works � PRELDMINARY BUDGET Dept/Div Street Maintenance FISCAL 1-E?tR 1965-66 Pund General Dept No 5100 Der_artment dead .lames R. Reeler Actual Estimated Requested Recommen6ed Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 196.E-66 1963-54 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 24 25 138,142 129,737 161,548 161 548 12 Salaries, Seasonal 3 3 11332 4,588 3,500 3,500 13 Salaries, Overtime 7 .800 12084 -0- Total Personal Serviees27 28 1399474 142,125 1779432 165,048 MATERIALS, SERVICES & SUPPLIES 26 Supplies, Chemical 6,000 6,300 61000 6,000 26.1 Supplies, Wall Main' 700 19000 1,500 11,500 27 Operations, Vehicle 24,052 21,200 22,000 19,000 35 Rentals 21,701 4,460 4,500 3,000 36 Shop Supplies 19000 19,000 12,000 11,000 37 Contractual Services 244 1,800 2,000 2,000 41 Street Materials, ties. 5013 8,500 82,000 ',500 41.1 Street !riatexials, Alleys 3:109 59000 59000 4,000 41.2 Street Materials, Local Streets 189000 169000 20,600 189000 41.3 Street Materials, Major Streets 18,000 169000 249200 209000 45 Uniform Allowance 420 500 46 Maintenance, Gentl Equipment 644 750 750 750 Total M.S. & S. 81,063 82,010 95,970 83,250 CAPITAL OUTLAY 64 Equipment, Vehicle 429000 22,000 65 Equipment, General 17,794 79094 Total Capital 161,807 47,680 59,794 29094 TOTAL BUDGET 237*344 2711815 333 J96 277439,2 Page 46 CITY OF HUNTINGTON BEACH Function Public ?forks PRELIMINARY BUDGET Dept.Div Street Bridge FISCAL YrAR 1965-66 Fi:nd ' General Dept No 5200 Department Head James R. Wheeler Actual Estimated Requested Rescamended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 �.965-66 1965-66 BIATERIATS, SERVICES & SUPPLIES 26 Supplies, Special 500 500 Total M.S. & S, �500 500 CAPITAL OUTLAY 65 Equipment, Painting Platform (Bridge) 700 700 Total Capital Outlay ?00 ?00 TOTAL BUDGET 11,2000 1,200 I Page 47 CITY OF HUNTINGTON BEACH Function Public Storks PRELIMI?'TARY BUDGET Dept/Div S treet Trees PTSCAL YEAR 1965-66 Fund General Dept No 5300 Department Head James R. Wheeler k Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 5 6 16,902 269343 38,703 389703 12 Salaries, Temporary 2 2,000 1,250 13 Salaries, Overtime ._ .._. _ 800 833 -0- Total Personal Services5 8 16,902 27,143 41,536 39,953 MATERIALS, SERVICES & SUPPLIES 20 Utilities, Water 40 60 60 27 Operation, Vehicle 1,962 2,600 2,200 20200 28 Conferences y Meetings 50 50 30 Dues & Memberships 5 5 35 Rentals 589 200 400 400 36 Supplies , Shop 178 250 250 250 42 Parks materials 11,390 3,620 3,500 21,000 45 Uniform Allowance 100 120 120 46 "Maintenance, Gen'- Equipment 197 500 425 425 Total M. S: & S. 4,33E 7*310 7,Olo 5,510 CAPITAL OUTLAY 64 Equipment, Vehicle 11:950 7 200 65 Equipment, General 1,085 �435 Total Capital Outlay 4,230 13,035 7,635 TOTAL BUDGET 25.448 3� 4,� 453 61�,581 53,098 CITY OF FUNTINC TON BEACH Function Public Works Page 48 PRELIMINARY BUDGET Dept/Div Street Cleaning FISCAL YEAR 1965-66 Fund General- Dept No 5400 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 4 15 080 189169 22,394 22,394 12 Salaries, Overti—me 11200 9='5 —0— Total Personal Services3 4 15,380 19069 239339 22;394 MATERIALS. SERVICES & SUPPLIES 20 Utilities, Water 21 100 100 100 26 Supplies, Special 1,775 1,800 2,615 2,515 27 Operation, Vehicle 59056 11,600 91000 4,500 35 Supplies, Shop 50 50 45 Uniform Allowance 60 70 Total M.S. & S. 69,852 13,500 11,825 7,335 CAPITAL OUTLAY 64 Equipment, Vehicle _. 10,146 11.000 119000 Total Capital. Outlay 10,146 11,000 119000 TOTAL BUDGET 22.232 43.015 46.164 40 729 + Page 9 CITY OP HUNTINGTON BEACH Function Public 1Yarks � PRELIMINARY BUDGET Dept/Div Street Marking i FISCAL YEAR 1965-66 Pund General Dept No 5500 Department Read James R, ?heeler Actual Estimated Requested Recommended adopted Oeccription Personnel Actual Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES I 11 Salaries, Permanent 2 2-j 3.31154 16,680 3.6,954 171,110 13 Salaries, Overtime 400 734 -0- Total Personal Services 2z 2� 13,154 179080 17,688 17;11D" i MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 159 200 125 125 26 Supplies, Street Marking 69030 69193 69000 6,000 26.1 Supplies, Street Signs 39472 5,160 6,540 6,500 26,2 Supplies, Other Signs 500 10000 1,000 27 Operation, Vehicle 100 150 150 35 Rentals 808 350 850 850 37 Contractual, Div of Hwy, 11,884 21,000 -0- 46 Maintenance , Gen'l Equipment 458 200 200 200 Total ?:.S. & S. 12,8ll 14,703 14,825 149825 TOTAL CAPITAL OUTLAY 64 Equipment, Vehicle 21950 -0- 65 Equipment, Genera 789 11,600 345 345 Total Canital Outlay 789 11,600 31,295 345 TOTAL BUDGET 26,754 43,383 35,808 32,280 Page 50 CITY OF AUoTINGTON BE4CH Function Public Works PRELIMINARY BUDGET Dept/Div Street Lighting � FISCAL YEAR 1965-66 Fund General Dept No 5600 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 4028 79087 7,047 7047 13 Salaries, Overtime 800 11,142 -0- Total Personal Services 4,028 7,887 89,189 7,047 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 102,811 145,000 194,000 1839000 26 Supplies, Special 1,404 11,200 1,000 1,000 27 Operation, Vehicle 250 250 35 Rentals 150 150 36 Supplies, Shop 200 200 46 Yaintenance, Equipment 195 427 300 _ 300 Total M.S. & S 104,410 146,627 1959900 184:9OO CAPITAL OUTLAY 65 Equipments Street Standards 8,1177 11,875 597725 55025� Total Capital Outlay E:177 119875 59725 5025 TOTAL BUDGET 1161615 166089 2091,8146 Z97,672 • I Page 51 CITY OF HUNTINGTON BEACH Function- %- blic Works PRELIMINARY BUDGET Dept/Div Traffic Signals FISCAL YEAR 1965-66 Fund General . . Dept Nc 5700 Department Heed dames R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By ColLneil 1964--65 1965-66 1963-64 1964-65 1965-66 1965-66 19659-66 ` MATERIALS, SERVICES SUPPLIES 22 UtilitiFs, Electricity 2,520 29520 26 Operation, Vehicle 300 300 46 Maintenance, General 2,000 2 000 Tots? M.S. & S. 4,820 4,820 TOTAL BUDGET 4�,32=0 4*820 Page 52 CITY OF HUNTINGTON BEACH ftnetion Public Works i PRELIMINARY BUDGET Dept/Div Be4ch Maintenance PISCAL YEAR. 1965-66 Fund . General Dept No 6500 Department Head James R. Wheeler Actual . Eatimated Requested Recommended Adopted` Description ?ersonnel Expend Expend By Dept By City Adm By Council 1r -,-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Perma~ 3 4 19,521. 189616 289,163 289163 12 Salaries, Temr _ry 14,043 169000 18,606 16000 13 Salaries, Ove- :ime __.. 1� '-0- Total Per sal Services 3 4 339564 341,616 489704 44,163 MATERIALS, SERA. & SUPPLIES 20 Utili{ Water 885 19400 T50 750 21 Util-A , Gas 140 140 22 Util .�sp Electricity 1,107 10200 1,290 19290 23 Cam- ications, Telephone 187 160 180 180 25 Sr- _ies, Office 20 20 26 C :lies, Special I,126 19175 19300 19200 2 , ration, Vehicle 2,661 3,400 39,700 3000 33 --intenance, Bldg & Grounds 11,177 1,700 1,900 19200 34 ..aiatenance, Office Equip 20 20 3r Rentals 466 900 20000 500 Supplies, Shop 300 300 300 300 Uniform Allowance 158 260 170 170 6 Maintenance# Equip � 385 300 1,000 �300 Total M.S. & S. 87452 10l795 12,770 9,070 CAPITAL OUTLAY 63 Improvements 3:450 600 64 Equipment, Vehicle 5,500 51500 65 Equipment, General 1� -0- Total Capital Outlay 89072 109820 60100 TOTAL BUDGET 0 088 _45.�. 1 72.294599,333 Page 53 CITY OF 1-WNTINGTON BEACH Function Public Workb PRELI51INARY BUDGET Dept/biv Beach Parking Lot FISCAL YEAR 1965-66 Fund Genera. Dept No 6600 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 6039 69224 6.348 12 Salaries, Temporary 4,607 59300 59192 5;149g 13 Salaries, Overtime 500 366 -0- Total Personal Services 1 ? 10,946 12,024 11,906 11,540 MATERIALS, SERVICES - SUPPLIES 23 Comr.r- . .;ations; Telephone 200 220 220 26 -u)?plies, Special 384 560 480 200 Maintenance Bldg & Grot s 33 : �d 24 7 100 g 5 100 35 Fe ntal.9 380 380 380 380 45 Uniform Allowance 66 100 70 70 Total M.S. & S 854 1015 19250 9?0 CAPITAL OUTLAY 62 Buildings 400 100 63 improvements 3,350 64 Equipment, Vehicle � lj400 -0- Total Capital 562 59,150 J TOTAI, BUDGET 12,362 2-3 tj�.9 18 306 12;610 Page 54 CITY OF HUNTINGTON BEACH Motion Public Works PRELIMINARY BUDGET Dept;Dior Municipal Fier FISCAL YEAR 10065-66 Fund General Dept NO 7160 Department Read James R. Whceler Actual Estimated Request,:d Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council I 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 155-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 5,959 61.216 6084 69384 12 Salaries, Temporary 552 552 '3 Salaries, Overtime _ _r-OG 417 -0- Total Personal Servicee 1 1 59959 6,716 7053 6036 x MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 583 650 550 550 33 Maintenance, Bldg & Grounds 474 1,200 800 B00, 36 Supplies, Shop lei 175 175 175 37 Contractual Engineering 19200 1,200 45 Uniform Allowance 26 20 20 20 Total MS & S 19,264 2045 2*745 29745 1 TOTAL BUDGET 71,223 89,761 109098 9,681 t t Page 55 CITY OF MTINGTON BEACH Function Public ?Works PRELIMINARY BUDGET Dept/Div Park Maintenance FISCAL YEAR. 1965-1966 Fund General Dept No 7200 Department Head James R. Wheeler t Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend 'By Dept By City Adm 'By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 7 8 331,769 38,147 499349 46,709 13 Salaries, 0,:ertime 200 _ 1,016 -0- Total Personal Services 7 8 33,769 38047 50065 46-9709 MATERIALS, SERVICES & SUPPLIES 20 Utilities, water 3,113 2,900 39050 31,050 22 Utilities, Electricity 45 45 60 60 25 Supplies, Special 85 50 70 70 27 Operation, Vehicle 400 230 480 480 33 Maintenance, Bldge & Ground 233 200 200 200 35 Rentals 105 350 200 200 36 Supplies, Shop 900 650 650 650 i 42 Park Materials 121 1,600 1,600 19600 44 Property Taxes 53? 500 500 500 45 Uniform Allowance 120 i20 120 46 Maintenance, Equip 439 325 300 300 i Total MS & S 59972 6,970 7,240 1 ,230 i CAPITAL OUT-,AY 63 Improvements 88 6.550 64 Equipment, Vehicle 4.500 --0- 65 Equipment, General 280 11600 _ 2,445 795 Total Capital Outlay 1s068 8,150 6*945 795 1 a` TOTAL BUDGET 4fl 80 53�. 6� 34,734 :z i Page 56 CITY OF HUNTINGTON BEACH Function Miscellaneous PRELIMINARY BUDGET Dept/Div LRke Park FISCAL YEAR 1965-66 Fond General- Dept No 7300 Department dead Paul C. Jones Actual Estimated Requested Recommended Adopted ! Description Personnel Expend E-cpend By Dept By City Adm By Cc,uncil 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 r i PERSONAL SERVICES 12 Salaries, Temporary 1,175 1,207 1,300 12300 Total Personal Services 19175 19207 1,300 1000 MATERIALS, SERVICES & SUPPLIES i 21 Utilities, Gas 117 125 150 150 22 Utilities, Electricity 198 220 250 250 33 Maintenance, Building 1 350 350 ' 59Iiscellaneat�s 122 100 -150 150 Total M.S. & S. 438 445 900 900 r CAPITAL OUTLAY 65 Equipment, General 150 Total Capital 150 TOTAL BUDGET 1,613 1,802 2,200 2,200 i i i j 4 L �f Page 57 CITY OF HUNTINGTON EEACH Fnnrtion Miscellaneous PRELIMINARY BUDGET Dept/Div Pavalon FISCAL YEAR 1965-66 Fund Genera:? Dept No 7600 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted - r38cription Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64. 1964-0'5 1965-66 1965-66 1965-66 NATZRIALS SERrICE3 ! SUPPLIES V0 T'tilities, Rater 533 100 425 4�5 21 Jtilities, Gae 224 27: 330 330 ' 22 Utilities, Electricity 19012 980 1,07 1,070 0 33 Maintenance, Bailding 3,987 400 350 45 Maintenance, Equipment 1 50 50 Total M� S 7,225 1,605 29225 2,225 TOTAL BUDGET 7�+225 _ 1.Q05 2,225 2,225 r i i �f Page 58 CITY OF HUNTINGTON BEACH Function Recreation PRELIMINARY BUDGET Dept/Div Recreation FISCAL YEAR 1965-66 Fund General Dept NO 7700 Department Head Norman 1. Worthy t Actual Estimated Requested Recommended Adopted JJI Description Personnel Expend Expend By Dept By City Adm By Council 1 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1 65-66 -ERSONAL SERVICES 11 Salaries, Permanent 7 3/4 81k, 81,510 47,498 89:082 57,978 12 Salaries, Temporary 60 60 64034 889253 65,000 13 Salaries, Overtime 800 -0- 15 Salaries, Commission 11600 1,800 Total Personnal Service673/4 68J a1,510 1119832 179035 124,778 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 2,091 29200 2,400 29700 23 Communications, Telephone 685 900 800 800 25 Supplies, Office 19360 19500 2,OG0 1,500 26 Supplies, Recreation 91,800 12,500 700 26).1 Supplies, Awards 1,635 1,500 19700 300 27 Operation, Vehicle 425 450 700 101,000 ' 28 Conferences & Meetings 399 475 600 1,500 33 Bldg. & Ground Maintenance 4,290 4,404 8,950 2,900 Total CIS & S 10,b85 21,225 29,650 209400 i. CAPITAL OUTLAY 62 Improvements, Building 2,800 63 Improvements, Brunswick Park 23,166 23,106 ;. 63.1 Improvements, New Park, Phase 1 709,000 701,000 y 64 Equipment, Vehicle 39074 65 Equipment, Office 65 1,000' 500 65 .1 Equipment, General 11,452 12,415 6,500 Total Capital Outlay 14,533 12,480 103,466 939666 !J I TOTAL BUDGET 1062928 _1124537 313� 2389844 Page 59 CITY OF HUNTINGTON BEACH Function Miscellaneous r .} PRELIMINARY BUDGET Dept/Div Surfing Chamvionship FISCAL YEAR 1965-66 Rand General Dept No 7800 Department Read Actual Estimated Requested Recommended Adopted Descriptioi, Personnel Expend Expend By Dept By City Adm By Council 1964-65 19005-66 1963--54 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 12 Salaries, Temporary 5,007 29749 29749 1; Salaries, Ove:time 2,800 2,800 Total Personal Services 59007 5,549 59549 MATERIALS, SERVICES & SUPPLIES 24 Communications, Postage 138 150 150 25 Supplies, Office 86 100 100 I 26 Special, Entertainment 300 300 300 261 Special, Guests 600 600 600 26.2 Special, Awards 940 17000 19000 26.3 Special, PiColicity 263 461 461 26.4 Special, Photography 4000 300 300 26.5 Special, Fireworks 400 400 400 26.6 Special, Food g Housing 430 550 550 26.7 Special, Miscellaneous 11180 2,050 29050 27 Operation, Vehicle 40 40 31 Contractual, Program 1,368 1,500 le500 Total M S & S 9,707 7,451 7:451 TOTAL BUDGET 14_ .?l4 13,000. 13,000 . ri a' I ' f q � � 7 • i 2' CITY OF HUNTINGTON BEACH gage 60 Function Library r PRELIMINARY BUDGET Dept/Div Libra ry FISCAL YEAR 1965-56 Fund Generer. - Dept No 8300. J Department Head Walter W. Johnson E Actual Estimated Requested Recommended Adapted f Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 10,65-66 1965-66 PERSONAL, SERVICES ? 11 Salaries, Permanent 22 24 6 l 0 108.499 134 68 126,374 Total Personal Ser 22-j �4+ 959150 1089499 13406$ 128074 MhTERIALS . SERVICES & SUPPLIES a 20 Utilities 2053 2,100 2,700 2000 1 ' 23 Communications Telephone :L,030 1,000 1,368 1 68 {' 24 Postage s3 25 Supplies, Office 11898 19700 3 882 600 26 Supplies, Special Library 4,4.90 5 l00 ' 700 000 26.1 Supplires, Book Repair 2,697 2,100 2,5OO 2?000 T 27 Operation., Vehicle 631 650 1,765 900 28 Conferences 253 250 250 250 32 Books 289804 30000 61�250 l6 8O0 33 Building Maintenenee 542 900 1,100 'S00 t 37 Contractual, Book Rental 3,500 3,500 59 Miscelleneous l 0 u Total M S' & 5 42009 43000 849047 349,013 CAPITAL OUTLAY 64 Roo)smobile $©lOOd 65 Equipment, General 3,214 2082 2,416 Total Capital Outlay 3,214 2,382 42r416 1,208 TOTAL BUDGE?' 142.07 1 4 681 2609 1+6�O 4 i� ij CITY 0 ' HUNTI?PGTOA AEACfi Page 61 Punetian UTIL=TY PRELIMINARY BUDGET Dept/Div WATER PISCAL YEAR 1965-66 Fund Deter Dept No 9400 Department Read James R. Wheeler 1 � Description Actual Estimated Requested Recommended Adopted j Expend Expend By Dept By City Aft By Council] 1964-65 1965-66 1965-66 1965-65 SOURCE OP SUPPLY T 501 Operation 502 Maintenance 200 3,20t0 2,400 2,400 503 Purchased ; 0}Pater 105�. 1�00 flOtCQf� _20Q000 �OaO Total Source of Supply 105:495 183,200 POWER & PUMPING. 303:400 203v4OO 521 Operation 522 Maintenance 1 34 8 850 1,800 19800 j 523 Purchased Poorer 119866 189750 16,000 6=000 524 Pump Tax : �,000 19,000 E 5 _ 60` 6 000 Total Power & Pumping 'HATER TREATMENT PLANT 13:538 78,600 86,600 916800 741 Operation 742 Maintenance I9781 5,600 900 12,000 1,740 4,800 ls20Q 744 Maintenance, Equipment 1,200 7,200 1,200 745 Other 300 3s_530 1.300 1,200 lr 1.00 Total Water Treat Piknt 7,053 12,000 10 e,500 15,500 TRANSMISSION & DISTRIBUTION 751 Operation 752 Maintenance 15,511 23,00.0 14,000 100000 753 Maintenance,Meter 14,781 169,000 12,600 121500 754 Maintenance, Hydrant 4,700 2,000 5*000 ' 755 Maintenance, Service 19500' 900 900 ;j 756 Maintenance, Other 1 500 900 1,900 757 Mieter Test & 'Repair � .53 350 900 900 Total Trans & Dist -- 116000 110000_. 31,745 4+6,050 421,303 429,300 Page 62 CITY OF HUNTINGTON BEACH punction _ Utility i PRELIMINARY BUDGET Dept/Div Water ! FISCAL YEAR 1965-66 Fund Wafer' _ Dept No 9400 1 Department Head Jamea R. Wheeler j Actual Estimated Requested Recommended Adopted Description Expend Expend By Dept Bg656Adm 9 Council1963-64 1964-65 1965- 6 9t6 6 CUSTOMER ACCOUNTING 771 Meter Reading Y 10,754 249000 18,000 13,000 772 Customer Billing 13,578 259000 339600 773 Collection Expense 75 350 12 000 12,,600 000 775 Other 1 `Epp 1200 7 ,000 Total Customer Accounting 24,758 50,050 759600 65,600 ADMINISTRATIVE & GENERAL 780 Office Rental 866 300 781 Sa?ari 4,80 800 ey, Administrative 0 4 7el.lSalaries, Suporvisor 6,13g 11,124 1800 12,000 782 Salaries, Office 5,500 783 Supplies, Office 204 100 300 300 784 Utilities 12 75 300 300 785 Insurance, Employee 19 440 29134 785.11nsurance, Compensation 2�400000 r600 785.2Insurance, Liability 'l'tso Retirement, Employee 400 49354 5,600 12,000 9,800 787 Main„enance, Office Equip 661 200 600 ! 788 Unifcrm Allowance 0 50 300 50 500 ` 789 Conferences & Meetings ---4� 480 480 Total Admin & General 179736 179849 370626 36,554 s I 1 k: 7 4 . rye{ 'I CITY OF MWIFGTON BEACH Fr�nction UtilitF Page" 63 PRELIMINARY BUDGET Dept/Div Water t FISCAL YEAR 1965-66 Fund pater Dept -No 9400 Department Read James R. Wheeler j +S Description Actual Eatimated Requested Recommended Adopted ' b`—pend Expend By Dept By City Adz By Council 1963-64 1964-65 1965-66 1965-66 1965-66 OTHER EXPENSE 791 Depreciation 792 City in-Lieu Tax 159673 24,000 329700 32,700 793 Operation, Vehicle 21,198 19,000 1,200 ?,200 794 Contractual, Engineering 1,000 1,200 1,200 0 795 Maintenance, Radio 950 200 20 796 W.O,c.w.B, Expense 79500 7,200 79200 797 Storage Expense 901 Bond I & R 1963 WE 902 Bond I & R 1955 147,T50 157*275 157,275 + 50,925 49,875 49,875 903 Fiscal Agent Fees 200 905 Other 577 2,200 1,800 1200 ,800 907 Loan. Repayment G F s , 00 90,000 908 Round on S C.W.Co Contracts 0 81000 ti Total Other 18,448 235,325 351,410 351 410 TOTAL OPERATING EXPENSE ' 218�� 6�2 �0?4 907,630 806.564 CAPITAL OUTLAY 330 Pumping PlAnt 3,600 3:600 ' 332 Water Dept 6 343 Transmission & Distribution 344 Reservoir 120,000 I40l000 345 Services 60,000 60,000 346 Meters 18:C00 181000 ^? 347 Wells 129000 129000 f� 600000 609000 j i t CITF OF HUNTINGTON BEACH _ Page 64 PRELIMINARY BUDGET 300motian FISCAL YEAR 1965-65 Pund. -Ti*%r Dept so „ ;00 1 Departatnt 3ead Jane®- R. wheeler- Description Aotue�3• Eetia�rtfd Requested Renommended Adopted' Exp '". ape Dept 1963-64 1964-65 By fib E I965-66- 965-66- CAPITAL OUTLAY . (cont) ---- 348 Hydrants �,800 4,840 371 Buildings & Warehouse i 37 L2 Puap ing Egnipmeent 37 v 004 379000 372 Office Bquipment 1000 11,500 373 Automotive Bquipaeat 1,554 19500 376 Radio ]Equipment 6,300 5*700 377 Power Nquipuent 600 1*200 379 General Equipment 199100 190100 180 Small Tools 1,200 19200 581 Motor Shop 300 300 Total Capital Ont1BY 303p682 360:950 3409900 TOTAL WATER UTILITY BUDGET 2h••a . 2g 6 1 -20 8 I 419464 t F t t f C17Y OF BDATINGTOW BBAGR i FRELIYINART TUDGET FISCAL YEAH 1965-66 ' i +' f O7l.K i M MR i 7 t f i ' CITY OF HMIFGTOB BEACH PRELIMINARY BUDGET k FISCAL YEAR 1965-66 i 7 t t� f +4! 1 i ! i 1 � s i r � L_! Lrj L_.l L-j LJ r I CITY OF HUNTINGTON BEACH j 1 4 MLIHIHARY BUDGET FISCAL YEAR 1965-66 i NAY OR. Donald D. Shipley COUNCII,HEB Ernest H. Gisler Robert X, Lambert Jake R. Stewart Thomas H. Welch CITY ADMINISTRATOR Boyle G. Hiller DIRECTOR OF FIHARCR Frank B. Arguello I I i { ' 1 • � i - t^ INDEX Description Pale Description Page li TABLE I ASSESSED VALTJATI017 & TA:( LEVY 1 Planning 22 � TABLE II Police REVENUE STYMMARY BY FUND 2 Public Wrorka 31-32 TABLE .II GEtlERA=, FMREVENUE & TRANSFERS 3_5 Beach taintenance 52 Beach Parking Lot 73 TABLE jV OTHER FUNDS - RF,VEttUE Building Maintenance rO �-g Engineering 38 'ri;BLE V GEPiEML FIIND EXPENDI'^IIRE i0-? Flood Control 42 1 Municipal Pier 54 SU?`PAARY BY DEPARTMENT/DivISI02, Oil Field Inspection 37 TABLE VI GENERAL PMM EXPENDITURE SII'YMARY 12--13 Park Mainti nnnee 55 BY DEPT/DIVISION AND OBJECT Pump Stations 43 Sewer Maintenance 41 Street Bridges 46 i Appropr I3 .�ations - By saRrtment�r Division Street Cleaning 4g Street Lighting 50 Street Maintenance 45 Buildings Street ;larking 49 Celebrations 33 Street Projects 44 City Administrator �3 Street Trees 47 City 'attorney 15 Traffic Sigr_aln 51 City Clerx 17 Yard #3, 39 City Council 18 Purchasing lg TreasurerCity Treasrer 14 Recreation 15 Surfing; Championship 5A Civil Defense 35 WaterI7t;?ity 59 Elections 61-6¢ 21 Weed Abatement Finance 20 29 sire lake Par 27-26 k 2 Library 56 60 Lifeguard 33­314 Municipal Buildings 24 Non-Departmental 25-26 Parking 'rioters 30 Pavalon 57 { CITY OF Pa 1 _ APiNTIftGTO�� LEACH' e� Table I Assessed Valuation_ De Actual tian 1 62-G" Actual Actual Estimated Secured Roll - �- _ 1953-ET 1964-65 1965-66 59,219,520 80,3479980 105,457,030 1210600,000 Unsecured Royl 395189930 493229830 � uutility4,65�-, 20 59000,00o d4,E07,540 44.659,680 45.777.220 46,200,000 Total107,345,990 ?29,330,490 155 887 Less Ex�►m=t_,•,; + ._70 172,600,000 1i968,710 154 130 Net Roll1Q 4.022.450 _ 4,600.000 5,377.28o z26.176i6? 151.863.520 168 000 000 TAX LE VY , 1962 - 6 3 1963 - 64 1964 - 65 t -ot t Lew Amount Le 1965 - 66 -- Amount Levy Amount lever General Pund 938,968 .8920 I,108 83g ,g ' s,s.s . es MuJic & Promotion r � 788 1,287,545 '8478 157,705 .1500 189,264 •1500, 227,795 .1.50,}`;4oz,g26 .83408 Library 83,961 .0813 105,898 !}83g ,�11 452,000 .I5000 Recreation 84,810 .0805 969,868 D767 107'¢66 •0?735 159.F'�2 .09512 955 Water Bork: 55,544 .0527 51,100 A405 ,383 •07071 118,793 .070*71 Capital Outlay 779104 .0735 1269176 1000 227,795 800 .I500./ 2529000 .I5000 Total 1 "' 8 92' 1.A30�0 678,I45 1133�3000 2,a19,784 A-.3300b 2 234 400 I.33000 i { i t i 4 m Page 2 CITY OP HUNTINGTON BEACH Sable TI REVE�' 'E SUMMARY BY pM, Deserfvtior Actual Actual Actual Revenue Revenue Revenue Estimated F 1961-62 13a62-63 16 stated 9 3-64 1964-65 1965-66 GENERAL FUND 1955 STATER BOND FORD - I $ p 2,010088 2,431,447 2,896,578 39409#353 3,893,855 SPECIAL CAPITAL OUTLAY Polo 53,873 559544 50r680 50=925 76,972 82s535 124,784 49,875 PAP-KING METER FUU'2D 2289095 252,50027�529 LIBRARY Fun 32,538 48084 50,000 53,000 SPECIAL GAS TAX PU-n 68,314 88,578 146,204 153,733 1659802 60,501 42049 336, aoo ANDJAr LICENSE pM, 352022 : 475,000 AUTO VEHICLE "IN LIE-in ).'Uy?D 4,062 124,805 227,17g 13015 20=475 21,0no 22'000 TRAPFIC SAFETY FUND 327r573 365,000 410,000 MnSIC c& PROMOTION FM 419948 569498 85 9-767 96 000 r 110,000 150,051 157r705 185.994 210=000 252 000 �aREATroN F UxD , f SEWER FUND 76,459 100,201 1191,284 138r883 - 154 2 197r626 2001,460 93 PLAN;,ED LOCAL DRAINAGE ' 2b7,221 246,000 266r000 SPECIAL PARK ACQUISITION FUG 223=951 3459942 307,280 228,oao 238,500 SPECIAL ASSESSMENT pUND 154,121 2019786 71,455 21,000 . 7,000 WATER UTILITY PLn4D 19-000 1,1000 i 164'7O5 1965 WATER REVENUE BOND FM 303=37s 627,979 9199300 19278,100 13,000 2,000 j TOTAL CITY RE'VEAUE 3,437,805 4 41 3y2 . _5,616,280 6. '93,289 �-- - 3 0 9925 i { i CITY OF HUNTINGTON BEACH PRELTMIN RY BUDGET FISCAL YEAR 1965-66 i ESTIMATED REVEMMS GEgERAL FUN Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961--62 1962-63 1963-64 1964-65 1965-66 PROPERTY TAXES CR-1,01 Current Year, Secured CR-102 Current Year T-iisecure3 �63t283 L938,968 t1,085,659 C10259000 1,360,456 CR-3.03 Prior Year 41,724 OR-2A4 Solvent Crediti3 269 8,000 393 510 888 11.200 Ca-2.05 Int. & Pen.-Delin Taxes - - 2,896 3,000 2,1C0 Total Property- Taxes 863,552 9399361 1,0891065 10328,888 i,413080 i OTHER LOCAL TAXES CR-2.01 Sales and Use Tax 178 776 2270205 : CR-2.02 Franchise-Utilit ' 333,273 4a0,000 710 O00 • CR-2.03 Franchise-DryGas 25*25? WOW43,0'�g 62,210 68,000 3,369 3070 3009 4,000 5,000 CR-2.04 Franchise-Pipeline 8,762 6,915 8,481 11,U00 12,000 ` CR-2.05 In lieu-Water Utility 3,685 8,560 1,,673 23,500 3?_ 700 CR-2.06 t Total Other Loral Taxes 219 S49 282,75g 403*815 579,710 827,700 LICENSES AND PERMITS CR-3.01 Licenses - Business 69,616 80,848 89,570 97,500 1059000 CR-3.02 Licenses - Subdivision 233,100 2259000 235,000 CR-3.03 License - Bicycle 145 560 438 275 300 CR-3.04 License - Oil Derrick 18,408 19,274 20,2O7 20t0OO 21,000 CR-3.05 Permits - Building 246,999 3681814 248,235 250,000 2751,000 CR-3.06 Permits - Plumbing 619090 911,461 769757 801,000 85;000 CR-:.07 Permits - Electrical 55,090 81,967 819,802 75,004 80,000 CR-3.08 Permits - Heating 14,686 18,051 18,144 181000 197000 CR-3.09 Permits - Waste Water Disp 209,530 20,735 19,438 21,000 23,500 CR-1.10 Permits - Street & Crub Cut 199079 31059 32,721 34,600 389000 CR-3.11 Ce-tificatee-•Journeyman Plumber 260 543 163 100 400 CR-3.19 Other Licenses - 500 OR-3.20 Other Permits I, 74 4 500 500 Total License Permits j 505,903 71, :312 822,549 8257975 886s700 �I.rg OFRU TINGTOU BEACH Page 4 { PREI.-IMINARY, BUDGET FISCAL YEAR 1965-66 EST:"SATED R.EVENM3 j GERE AL FUND Actual Actual Actual Description revenue Revenue Rpvenue Estimated Estimated 196?-62 1962-63 1963-64 1964--65 1965-66 PINES, FOR.-PTITS & PENAZTIES CR-4.01 Court ?Fines 12,179 _16,ill 28,128, 38� 48.000 Total Fines, Port. , & Pena 12,179 16,111 289128 38,480 48,000 REVENUE FROk 63F OP ►ONEY & PROPERTY CR-5.01 Interest Income 12,150 19087 169099 OR-5.02 Lease-Huntington Driftwood : .99 0,000 �1,000 ' CR-5.03 Rentals Land 1 r 23,5OO 12,275 5,426 17,861 139545 2,000 315Q0 CR-5.04 Rentals, Buildings 8,112 11:495 13.137 14,000 14:500 CR-5.05 Rentals, Pier & Concession 7 616 92800 CR-5.06 Rentals, Beach & Concession 26, Q 7_.202 21,284 28p965 301,000 3 CR-5.07 Rentals, Golf Course o 4,000 ,334 4,553 44,102 Q2 O00 44 000 CR-5.08 Royalties & Basements 46014 399347 349200 27,000 S4,000 CR-5.09 Parking Lots 16,393 21,077 35,931 37 000 40,000 CR-5.20 Other 1,1205 3� Total Rev from Use Money/Prop 140,430 142,659 195:580 204,600 243,575 REVENUE FROM OTHER AGENCIES CR-6.01 Trailer Coach Licenae Fee 3,232 3p062 5*864 99610 119500 { CR-6.02 State Alcoholic Bey'. !gee 5,458 10029 13,571 15,000 19 000 CR-6.03 County Grant-St Constr 8:1�J0 ' CR-6.04 County Grant-Lifeguard i CR-6.05 County Grant-peach Maint 53,000 55,201 50,552 09000 5::�,000 CR-6.06 County Grant-Beach i CR-6.07 R.B. Co.-Lifeguard r 30,698 321,000 CR-6.06 H.B. Co.-Beach Maint 1i,854 12,500 CR-6.09 State C►il & Gas Lease 42,000 50,000 s CR-6.20 Other �I_67 964 189584 1.500 1,500 Total Rev from Other Agen 61,857 79,656 88,751 1609662 1819500 i Ie P_RELIMIr7ARY BUDGET FISCAL YEAR 1965-66 ESTIMATED REVENUES GENERAL FUND Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 CHARGES FOR- CURRENT SERVICES CR-70' 01 Zoning & Subdivision 'Charges 131,520 159604 229757 329000 389000 CR-7.02 Sale of Maps & Publications 1,072 i,7l4 1,589 2000 29800 CR-7.03 Oil Well Application Fees 79,700 6,400 3,400 4,800 4,500 CR-7.04 Mise.- Filing & Cert. Fees 500 , CR-7.05 Plan Check Fees 60271 94,900 1009000 CR-7.06 Eng. & Insp. Fees 151,053 199t637 128,094 94,000 1009000 CR-7.07 Weed Abatement 6,321 149734 20,499 19,000 219000 CR-7.08 Special Police Services 19341 5,235 2,420 39500 59500 OR-7.09 Special Fire Services 19800 2,Q00 CR-7.20 Other 1,373 543 14 004 1 000 1.000 Total Chge for CurreLt Serer 182,380 243,867 2539534 2539300 275,300 OTHER REVENU. CR-8.01 Sale of Property 59.603 19909 500 500 I9000 CR-8.02 Surfing Championship 13:238 139000 CR-8.03 Cash Over & Short CR-8.04 0 0her 19,1_30 11,828 14,556, 4*000 _ 4,000 Total Other Revenue 24,738 13,723 153.156 17,738 le 000 'TOTAL REVENUE 2,010,888 2 4 1 447, 2. 8 6„578 2s409 53 893 855 ' TRANSFERS FROM OTHER rUN S `_'�"` •i•�"�••• CR-%,Ol Special Gas Tax Fend 48,663 120,000 150,000 CR-902 Motor Vehicle "In Lieu"Fund 124,805 227,178 327,573 3659000 4109000 s CR-903 Traffic Safety Fwmd 41,948 569498 859-767 969000 11o,000 CR-904 Music & Promotion Fund 147,531 157,705 la5,994 2109000 252,000 CR-9A5 Parking meter Fund 27,529 321,538 489984 50000 539000 CR-9-06 Animal License F=d 339 130 1,328 1 600 2 100 907 Special Recreation ?Pund 72,391 939754 107,072 145,737 154:293 OR-9p8 Water Utility-I&'4 55,534 53,608 52 186 t CR-909 State Gil Lease Fund f 500925 499875 1 Or-920 Library I Total Transfers (30,767) 1 TOTAL GENERAL FURL REVEM & TRAN 2.52a 609 621'411 808,904 1:008,495 111819268 I ',_[!h?_A5A 3.705.Q8 5.075_123 } i Page 6 j CITY OF HUNTINGTON BEACH Table IV OTHER FULUDS - REVENUE BY TYPE & YEAR Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-55 1965-66 1955 SEATER BOND .- .I & R CR-10.0I Property Taxes 53,873 5 544 50t668O 50_925 49,P 75 f Total 5 55,544 50_,_ 80 509925 492875 SPECIAL CAPITAL OUTLAY FUD CR-11.01 Property Taxes 65,610 77,104 1229072 227,795 2520000 CR-11.02 Interest Income 11,362 5.4,2 2,,712_ 300 500 Total 76,972 82,535 124,784 228,095 252,500 j PARKING METER FUND � II CR-12,01 Meters-City 27:529 32,538 48,984 30,000 32,000 CR-12 .02 Meters-P E lease 20,000 21,000 Total 27,529 32 038 48,984 50 00 53�,000 LIBRARY FUND CR-13,01 Property Taxes 659343 83,961 103,300 1179466 159,80? CR-13.02 Fines and Fees 2,97111 49617 6,614 5,50A 6.000 CR-13.03 Transfer from G F 36,200 0 767 Total � � � BP�nI JSlT ��.. �"� Income 2,631 59431 42236 29000 3,000 CR-14.02 State Gasoline Tax-21C", 57,880 379418 3319786 3509000 240,0;0 CR-14,03 State Gasoline Tex-2107.5 79500 CR-14,04 State Gasoline Tax-186.1 225,000 Total 60,511 42,8 g 33 022 3529000 4759500 Page 7 + CITY OF HUN INGTOR BEACH OTHER FUNDS - REVEME BY TYPE, & YEAR Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 ANIMAL LICENSE FUND CR-15.01 Animal Licenses 4,062 13,715 20,475 21,000 22,000 00 , Total A L Fund 4,052 33,71-�, 21) 6475 21,000 22,000 AUTO VEHICLE "IN LIEU" 'PAX FUND CR-16.01 Auto In Lieu Tax 124=805 227_178 327,573 365,000 4109000 Total Auto In Lieu 124,805 227,178 327,573 365,000 410,000 TRAFFIC SAFETT FM CR-17,01 Traffic Fines 41,948 56,498 85,767 96,000 110,000 Total Traffic Safety FL;nd 41.948 56,498 856767 96,000 110,000 MUSIC & PROMOTION; PU D i CR-18.01 Property Tax 150,051 157� 185,994 210,000 252,000 Total M & P 15� 157,705 18. 5,994 210� 252,000 RECREATION FUND CR-19.41 Property Taxes 65,798 84,810 94,936 107,383 118,793 CR-19.02 Royalties & Easements 3l820 31,244 29841 39000 39000 CR-19.03 Rev. from Other Agencies 59,500 71,000 8,500 8,500 89500 CR-19.20 Other Revenue 32341 5,147 13,007 20,000 249000 Total Recreation Fund 7�80'459 100&201 22 284 138.888�3� 1544,293 E.__.1 I.JJ L ! t_J �_l i Page 8 CITY OF MMINGTOFi BEACH OTHER FUNDS - REVEMM BY TYPE & YEAR 1 t Actual Actual Actual ' Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 SMR FUND CR-20.01 Interest Income 2 1 ,9 9 59431 149755 16,000 16,000 OR-20.02 Sewer Permits 1529526 1639-442 135,626 130,000 1400000 CR-20.03 local Assessments 19,152 89558 87078 100,000 110,000 OR-20.04 Sale of Property 23,029 239029 231.029 CR-20.20 Other 6,433 Total Sewer Pend 1 7 626 200,460 267�221 246,000 266,000 FLANKED LOCAL DRAINI!GE FUND CR-21.01 Interest Income: 59,431 8,533 89000 89500 j CR-21.02 Local Assessments 223_ ,951 341,5ll 198,747 2209000 -230_t000 Total Plan Loc Drain 2?,.3�951 346,942 207.2E0 228,000 2389500 SPECIAL PARK ACQUISITION FUND OR-22,01 Interest _acome 49021 5,836 13:705 110000 7,000 CR-22.02 Subdivision lot Fee 150,1100 195,950 5?2 Total 154,121 2018786 71,455 11,000 ?.000 ��r�� SPECIAL ASSESSBONT FUUDS OR-23.01 Eng,. & Insp Pees 11000 Total Special Assessmt 1,000 t i CITY OF HUNTINGTON BEACH Page 9 OTHER FUNDS - REVENUES BY TYPE & YEAR Actual Ac'.ual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 WATER UTILITY FUND - CR-24 OPERATING REVENUE CR-6.01 Metered Sales-Cc 109,451 251:306 506,674 810,000 1,089,U00 CRC-6.02 Metered Sales-Count 29100 CR-6.03 Metered Sales-Municipal 2,200 6,000 , , CR-6.04 Uhmetered Sales s0,g7I 34,043 15763 5100 300 CR-6.05 Irrigation Sales 14,000 CR-6.09 Other Sales 2100 �_ Total Operating 120,459 285,349522� 817,300 11113 500 NON-OPERATING REVENUE CR-6.11 Interest Income 43525 89000 69000 CR-6.12 Fire Hydrant Rental 59000 179100 CR-£ 13 Reimbursable Services 111,000 49700 CR-6.14 Acreage Fees CR-6.15 Tract Fees 38,71? 151,109 66031 72,000 90,000 CR-6.16 New Service l4,400 CR-d.1.9 Other Revenue 21.600 _ 5,5?9 - 2�,4�8 2,598 6�,p0-0 109800 Total Non-Operating 44,246 li 8.02 '73y4 q. 1102.000 164.600 TOTAL WATER UTILITY REV WE 16a■70 30�3 3376 5 5 891 91 300 1,276 300 1062 WATER _RBV B BoffD. i7I+P�F i � OR-25.01 Interest Income 2 08 1---3,000 1,000 Total 63 Water Bond 2,082 13,000 1t000 t J i Page 10 CITY OF H"TINGTpN BEACH Table Y GENERAL FUND EXPENDIju S PRELI?BINARY BUDGET SULTARY Permanent Actual Es•'imated Requested Recommended adopted Description Personnel Expend Expend By Dept By City Aim By Council ) ' 1965 1966 1963-64 1964-65 1965-66 1965-66 1965-66 1000 City Council 5 5 10:713 15,250 14 000 10 000 1100 City Administrator 3� 3 3� 36,115 41 415 8, 6 ' 4 ,75 48 756 1200 City Treasurer 3 3 26088 299823 39,285 289804 j 1300 City Attorney 3 3 359148 40,273 43006 40,700 3400 City Clerk 6 6 49,734 449808 63,410 46,689 1500 Purchasing S 3�4 5 20,535 18,320 191P985 19,985 1700 Pinance ,780 40,202 49,106 48,07? 2000 Elections 69772 19900 20,000 209,000 f 2300 Planning 9-1 8f 53,701 53,250 81,902 2600 Celebrations 769428 11,125 11,323 119180 109880 s 2800 ldunic� � ,.ildings 17,51? 19,EYa 33,758 23,958 2900 IFon-Departmental l 1 8169716 706,428 IrWsO84 1,337,895 3000 Fire 50 55 343,928 561,0'78 ,214*848 555*247 14100 "Need Abatmment 29,219 18 331 18,555 20,463 � 3200 Parking Meters 169749 129820 13,570 13:570 300 Police 81�- 91+ 5589712 734,833 9609497 820,079 3400 Lifeguard11 11 194,622 2279840 2499227 2279051 3500 Civil Defense 4 ,932 15,996 3600 Build�,n 9,339 6.329 S 25 25 18t} 229 211,850 246,67g 225,705 3900 Oil Field Insp 1 1 8,273 8,857 119382 10032 4100 Engineering 25 26 182,177 256,881 3069714 273,442 i 4300 Maintenance Yard #1 5 6 51:727 509,861 60,127 53040 4500 Maintenance, Bldg 5* 6-J 32,186 37013 649837 479528 4600 Maintenance, Sewer 5 5 199822 36:917 349120 32,677 4700 I'IOGd Control 64,000 40,000 40 000 4800 Pump Stations 1 1 14,1c2 17,980 25 068 3.,Q60 5000 Street Projects 5100 Street Maintenance 215 37,334 52:054 20,a0a -Q- i 24 237:344 2711815 333,s96 276,392 J j r c . i Page 11 CITY OF HUNTINGTON BEACH GENERAL FUN EAPENDITU'RES PRELIMINARY BUDGET SUMMARY i Permanent Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1965 1966 1963-64 1964-65 1965-66 1965-66 19t5-66 i 5200 Street Bridges 504 1,200 19200 5300 Street Trees 5 6 25,448 34,453 61,581 53,098 5400 Street Cleaning 3 4 22r232 43.015 46,164 409729 t 5500 Street Marking 2-.;- 2 2f,754 43083 MAN 3216 %80 5600 Street Lighting 1 1 116r615 166089 209,814 197,672 s 5700 Traffic Signals 41820 41,820 i 6500 Beach Maintenance 3 4 50,088 459411 72,294 399333 6600 Beach Parking Lot 1 1 12062 13039 189306 12,610 i 7100 Municipal Pier 1 1 71,223 89761 100098 910681 i ? 7200 Park ?Maintenance 7 8 40,8O9 53,467 649540 54,734 7300 Lake Park 19623 1,802 29700 2,240 7600 Pavalon 7,225 1,805 29225 2,225 7700 Recreation 7 34 ei 1069928 1459737 313051 238,844 7800 Surfing Championship 14,000 13,OC3 13,000 TOTAL GEPiERAL FUND 305+ 328 3,426,933 4,184,690 62349,332 5,07.5 f f i 1 1 :_._j Z:72 _._.2 _...n _s Page 12 CITY OF H=TINGTON BEACH Table VI EXPENDITURE SDrmMy ; BY DEPARIWNT AND OBJECT 1965--- 66 Natetials Cade Dept/DfF Salaries Salaries Salaries Services & Capital Total Permanent Temporary Other Supplies Outlay RecSrmended {c 1000 City Council 7,500 1100 City Administrat6r:­ 47,356 - - 2r500 10 000 1200 City Treasurer 23,474 - 1,200 200 48,756 ` 1300 City Attorney 309288 19600 _ 4►915 415 28,804 1400 City Clerk 42,248 500 8,627 185 40,700 1500 Purchasing 169985 - 3,691 250 46,689 1700 Finance 44,307 - - Soo 200 199985 2000 Elections "` ?,650 1v120 48,077 2300 Planning 57 - 2U,OOo - 209000 2600 Celebrations r958 950 - 7,145 375 769428 2800 Municipal Buildings _900 10,080 - 10,880 2900 Non-Departmental 69,713 - - 23,958 - 239958 3000 Fire - 71,026 i,230,856 49,3oa 1,357,s95 s 4219377 189000 18 1 33,450 555,247 3100 Deed Abatement - 11,908 �4 3 64,007 3200 -arkin,g Meter _ _ � 8,555 - 20 463 3300 Police - 99970 3,600 13*570 3400 Lifeguard 6629129 199052 21,556 919751 259591 820,079 3500 Civil Detense - 3,�?29 20,821 21,878 7,610 227,061 3600 Building 220974.5 4,000 4,234 10295 500 60029 3900 Oil Field Inspection 7r932 _ : t�8 2t250 225p7O5 4100 P.W.-IRngineer n8 229,e67 29760 650 2,250 10,832 4300 P.W.-Yard #1 43,346 - 34 ,165 6,650 273,442 ! 4500 P.W.-Bldg Faint 45,052 - - 8,575 3s619 53;540 4600 P.W.-Sewer ?Saint - 2,160 286 47,528 4700 P.W.-Flood Control 2?,977 -- -- 4,050 650 32,677 f 4800 P.R.-Pomp Station 7'560 - - 40,t�00 40,000 5000 P. F.-Street Project _ , - 10,400 .. 179960 5100 P.W.-Street Maint 161'548 - - - 5200 P.W.-Streett midge 3:500 - 82,P250 29,094 2769392 5300 P.R.-Street Trees 38,?03 1'250 - 500 700 1,200 5400 P.W.-Street Veaning 22 394 5,510 ?,635 53,098 5500 P.W.-Street Marking 37'110 - _ ?,335 11,000 40,729 ! I4,a25 345 321,280 t I Page 13 Table PI j ! CITY OF HUNTINGTON BEACH ! EXPENDITURES SUMMARY BY DEPARTMENT Ar;D OBJECT 1965 - 66 materials Salaries Salaries Salaries Services & Capital Total Code Dept,/Div Permanent Temporary Other Supplies Outlay Recommended i 5600 P.W.-Street,Lighting 79047 - - 184,900 59725 197,672 5700 P.W.-T+affic Signela - - - 4,820 - 4,820 6500 P.W.-Beach Maintenance 28,163 161,000 - 9tO 61, 59 033 6600 Y.W.-Beach Parking 6,348 59192 - 7O 100 10 7100 P..W.Municipal Pier 6,384 552 -- 2,745 - 9,681 7200 P.W.-Park Maintenance 46.709 - - 7,.230 795 54:734 7300 bake Perk - 11300 900 - 29,200 7600 Pavalon - - 2,225 - 21,225 7700 Pecreation 57:978 65,000 1,800 20,400 939666 238,844 { 7800 Surfing CSampionahip - 55t54-9 _ 7,451 13,000 TOTAL GENBRAT: PGItD 2,4309231 2419642 137,850 1,9339739 3319661 5,075.123 8300 Library 128074 - 349018 19208 16?9,600 9400 Water 11706I1 - 7,2GO, 722r717 2999936 1,1479464 TOTAT 2,676,216 2t11642 145,050 2,690.474 632,805 6.386.167 i I Pwe 14 C 1Tv 0 Y MuirT?NGTO f BEACH Function L eaislati ve � PRELILrI:FARY BUG T De t Di; ` p / City� Council FISC 3L YEAR 1965-66 -'und Gene--al Dent No 1000 Department Head Mayor Donald Shipley Actu31 Estimated Requested Recommended :'Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1 1964-65 1965-66 1963-64 1964-65 196;-66 1965-66 1.965-66 r PERSO;FAL SERVICES k:Y 11 Salaries, Permanent 79531 7,500 71500 71500 Total Persr,nal ServiceS5 5 7,531 7,500 7,500 7,700 ' MATERIALS, SERVICES a SUPPLIES 2E Meetings 1,982 6,500 51000 1,000 t 28.1 Conferences l t200_ 1.250 12500 1.500 Total IT. S. & S. 3,182 7, 750 6f500 2 ,500 TOTAL BUDGET 109713 154'250' 14,000 10,000 ' k= t ' #s F•; k i. a C Page 15 CITY OP 7UFTINGTON BEACH Function Executive PRE'LlifIiYA_TiY BUDGET Dept/Div City Administrator PISCAL YEAR 1955 - 66 Fund General Dept No 1100 Department Head Doyle G. Miller Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Admi By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent _3?- 3 3 5 349760 402115 47,356 47z356 � Total Personal Services34 3 3/5 34,760 40,115 47056 47050 MATERIALS, SERVICES & SUPPLIES 27 Operation, Vehicle 92 150 200 200 28 Meetings 436 350 500 500 28.1 Conferences �3266 �6000 500 500 Total M.S.& S. 924 11100 1,200 1,200 CAPITA OUTLAY 65 Equipment, Office 431 200 200 200 � Total Capital Outlay 431 200 200 200 E • i TOTAL BUDGET 369115 419415 48,75E 48 756 a i 'i J CITY OF HUNTIHGTOT' BEACH Page 16 Function �T ressury PRELIMINARY BUDGET Dept/Div City Treasurer FISCAL' YEAR 1965-66 Fund General Dept No 12CO Department Head Betts L. riekoff f Actual Estimated Requested Recommended Adouted Description Personnel Expend Expend By Dept by City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 3 209429 21,348 29,845 23,474 i Total Personal Services 3 3 20,429 219348 29,845 2394-4 MATERIALS, SERVICES & SUPPLIES 25 Supplies, Office 382 500 600 600 26 Supplies, Special 894 900 1,200 1 OOO 27 Operation, Vehicle 368 425 465 '465 28 Conferences w Meetings 25 190 300 300 30 Dues & Memberships - 75 100 100 33 Maintenance, Building 24 100 100 100 34 Maintenance,, Office Equipment 94 300 350 350 37 Contractual Services - ?5 100 100 39 Insurance A. Surety Bonds 29621 20800 3,000 1 850 ' 59 Miscellaneous - - 50 s 50 Total bi. S. & S. 4,413 59365 69265 49915 i CAPITAL OUTLAY 64 ETaipment, Vehicle 1 500 65 Equipment, Office 1�,54�6 3,7.10 1967675_ 415 Total Capital Outlay 1,546 39,110 3,175 415 TOTAL BUDGET 26,388 299 s 8�23 3 285 289 8D4 r 2 Page 17 i CITY OF hTNTINGTON BEACH Function Judici al PRELIMINARY BUDGET Dept/Div City Attorney FISCAL YEAR 1965-66 Fund General Dept NO 1�;00 Department Head James D. Plunkett iI I Actual Estimated Requested Recommended Adopted I Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 r . PERSONAL SERVICES 11 Salaries, Permanent 3 3 29,249 31r898 30,288 309288 12 Salaries, Temporary 1 3,141 1,600 Total Personal Services3 4 29,249 31,898 339429 317888 KATIMIALS, SERVICES do_SUPPLIES 25 Office Supplies 282 200 400 200 27 Operation, Vehicle 100 200 150 28 Conferences & Meetings 299 300 300 300 30 Dues & Kemberships 45 75 200 200 � P2 Books 19606 1,500 19500 1,500 35 Building Rental 1,280 29700 2,747 2t747 37 Contractual Legal Serlice 1,733 2000 3030 3,030 59 Miscellaneous Filing Fees 105 ;00 500 500 Total M. S. & S. 5 050 7,775 8077 81,627 CAPITAL OUTYAY 65 Equipment, Off ice 549 600 19000 185 Total Capital Outlay -5449 600 19000 185 i TOTAL BUDGET 35.....E 409273 431306 40,700 I i i 1 . i Page 18 CITY OF HUNTINGTON BEACH Function Legislative PRELDIINARY BUDGET Dept/Div Citg Clerk PISCAL YEAR 1965-66 Pond General Dept No 1400 lepartment Head Paul C. Jones r - Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL '"ERVIORS 12. Salaries, Permanent 6 6 449842 33,931 53054 42,248 12 Salaries, Temporary 1 1 912 500 500 13 Salaries, Overtime 595 -0- Total Personal Services 7 7 449S42 40,843 54,849 42,748 I MATERIALS1 SERVICES & SJP`PLIES 25 Supplies, Office 11926 2,200 2,500 29500 26 Supplies, Special 141 141 27 Operation, Vehicle 185 250 250 250 28 Conferences & Meetings 551 40D 600 400 29 Training & Schools 50 50 50 30 Dues & Memberships 36 50 50 50 32 Books 100 100 34 Maintenance-Office Equip 105 75 200 200 37 Contractual Services 850 _Q_ Total M. S. & S. 2,803 3pO25 49741 3,691 CAPITAL OUTLkY 64 Equipment, Vehicle 1:753 1,850 -0- x 65 Equipment, Office �331 9 40 1,970 250_ Total Capitel Outlay 21089 940 31820 250 2 TOTAL BUDGET 4 ? 4 441eO8 63,410 46,689 i Page 19 1 CITE' OF MTIRGTOA BEACH Function _ Purchasing PRELIMINARY BUDGET sDspt/Div Pa chasing FISCAL YEAR 11065-66 Pznd 'General. Dept go 1500 Department Head Brander D. Castle Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By De p- By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965--66 1965-66 1965-66 j PERSONAL SERVICES 11 Salaries, Permanent 2 3 4 2 2 5 1. 2,5 ' 1 17,545 18,985, 181985 Total Personal Services 2 3/4 2 2/5 12,591 - 17�545 18y985 189985 I TiUTERIALS, SERVICES & SUPPLIES 25 Supplies, Office 48 75 250 250 21 Operation, Vehicle 74 100 250 250 28 Conferences & Meetings 2312 �2000 300 300 Total M. S. � ^a, 334 375 sao Sao CAPITAL OUTLAY 65 Equipment, Office 610 400 200 200 i Total Capital 610 400 200 200 ITOTAL BUDGET 33.525 18� ,320 _19.,,065r 199 985 i _ - _ age 20 CITY OF HURTING-TON BEACH Function finance PRELIMINARY BUDGET Dept./Div Finance FISCAL YEAR 1965-66 Fund- General Dept No 1700 Department dead Frank B. Arguello Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council i 1;64-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES y 11 Salaries, Permanent 6 6 90909 37,222 4A9895 44,307 13 Salaries, Overtime 4 441 -0- Total Personnel Services6 6 9009 371,376 45,336 44,307 MATERIALS, SERVICES a: SUPPLIES 25 Supplies, Office ._ 195 859 950 950 27 Operaticn, Vehicle 200 200 200 28 Conferences & Meetings 352 550 640 640 30 Dues do Memberships 15 45 60 60 32 Books 36 50 50 50 34 Maintenance-Office Equip 54 250 250 250 39 Insurance & Surety Bonds _700 500 500 500 5 Total M. S. & S. 1,152 2:a5A 2,650 29650 CAPITAL OUTLAY 65 Equipment - Office 9,719 -772 1,120 1,1':0 Total capital Outlay 99719 372 1,120 11,120 T TOTAL BUDGET 20,780 . 40,202 49,106 4$,077 � ^ i I a 3 f T a Page 21 CITY OF HUNTINGTON BEACH Function General Government PRELIMINARY BUDGET Dept/Div Elections PISCAL YRAR 1965=66 PRind General Dept No 2000 Department Head Paul C,Jones i Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 195;-64 1964-65 1965-66 1965-66 1965-66 MATERIALS, SERVICES & SUPPLIES 59 Special Election 81000 89000 59.1 Annexation Election 29000 29000 i 59.2 General Municipal Elections 102000 10,000 Total M S & S 6,772 13,000 209,000 209000 TOTAL BUDGET 6J 772 13.000 20,000 20,000 t i S t iYy 7 j Page 22 -JTY OF HUNTINGTON BEACH Funct10n Planning PRE'LIMTNIRY BUDGET Dept/Di.* Planning FISCAL YEAR I.965-66 'Fund General Dept No 2300 Department mead Kenneth Reynolds i ' Actual Estimated Requested Recommended Adopted Description Personnel impend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 9-1 ai 47,05 2 419700 6?,847 67,958 12 Salaries, Temporary 1,462 950 13 Salaries, Overtime `1,900 21000 -0- Total Personal Servicesg•j 8-j 48,514 431,600 71,847 63,908 MATERIALS, SERVICES & SUPPLIES 25 Supplies, Office 640 2,450 1,75C 450 27 Operation, Vehicle 136 200 200 200 28 Conferences & Meet;nge 19075 700 950 800 { 28.1 Meetings - Commission 21675 29300 29820 21820 30 Dues & Memberships 262 250 275 275 31 Printing 2,500 2,500 2,500 34 SSaintenance - Office Equip 57 100 i0o �100 Total M. S. & S. 4:845 8,500 8,595 7,145 CAPITAL OUTLAY 65 Equipment - Office .�242 _3,UO 1,460 75 j Total Capital Outlay 342 1,150 1,460 375 'i`CT4L FIDGET 5370l 3 250 76s428 k y t q Page 23 CITY OF HUNTINGTON BEACH function Miscellaneous PI ELIt.;INARY BUDGET Dept/Div Celebrations FISCAL X AR 19E5-66 :Fund General Dept No 2600 Derartment Head i Actual Estimated Reauested Recommended Adopted Description Personnel Expend Fxpend By Dept By City Adm By Council 1964-65 1965-66- " 1963-64 1964-65 1965-66 1965-66 1965--66 PEF301TAL SERVICES 12 Salaries, Temporary, 428 700 800 800 Total Personal Services 428 700 800 Boo MATERIALS, SERVICES & SUPPLIES TTPPLIES � 22 Ut=lities, Electricity 204 250 230 230 i 26 Supplies, Special 1,651 2,000 13,950 19950 26.1 Shrine Float, Co Fair 750 475 500 500 26.2 July 4th 71595 7,098 6,900 6,900 ' 26.3 Mllise Special Events 497 800 800 500 I Total L. S. S. 10,697 10,623 109,380 109080 t TOTAL BUDGET 111125 11,323 112180 10,880 i 1 F 1 z ' a - w ' d 71 3 Page 24 CITY OF HURTINGTON BEACH Function Miscellaneous PIEELIMINARY BUDGET Dept/Div Municipal Buildings FISCAL YEAR 1965-66 Fund General Dent NG 2800 j Department Head - t � 3 5 Actual Estimated Requested Recommended f_dcDted Description Personnel Expend Expend By Trent By City Adm By Oouncil 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 ! MATERIALS, SERVICES & SUPPIIES 20 Utilities, stater 450 600 21 Utilities, Gas ' 59624 5,500 4.500 2,000 22 Utilities, Electricity 8,500 4,500 33 Maintenance, Bldg & Grounds 3:065 2000 69,300 39650 37 Contractual, Janitor 8,500 119660 13,008 13,?08 46 Maintenance, Equipment 312 100 500 100 5a Mincellaneous 16 50 500 100 3 Tota? M.S. & S. Z7.� 190,610 33,75e 23,9 f TOTAL BUDGET 17,517 19,610 33.758 23j958 - i - i F i c a Page 25 CITY OF MM INGTON BEACH Function Non-Departmental j PRELIMINARY BUDGET Dept/Div Non-Departmental ! FISCAL YEAR 1965--66 Fund General Dept No 2900 Department Heed t Actual Estimated Requested Recommended Adopted 1 Deacripticn Pe=onnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 11 1� 5,600 ?,2Q0 6,713 6,?13 12 Salaries, Temporary 13 Salariee, Overtime 75,596 71,026 Total Personal Serv:. 1� 1-1 5*600 7s200 829309 77,739 MATERIALS, SERVICES & SUPPLIES 23 Communications, Telephone 8052 137500 149000 14,000 j 24 Communications, Postage 39251 4000 5*i00 6 ,100 25 Supplies, Of'flce 3005 31200 3,000 4,300 28 14'eeting, Coun :il 4000 4,000 281 Meetings Dept :leads 21,000 2iO00 30 Dues t rdemberships-League 2,625 1,625 1,875 1,875 3al lazes & 14emberships-County 423 576 650 650 30.2 Dues & Memberships, Natl Rarbor 500 250 250 31 Adv & Legal Printing 3.6,05-1 7,000 6 ,000 6,000 34 Maintenance, Office Equip 645 300 500 540 37 Contractual-assessor 869 900 2,0OO 29000 37e1 Contractual--Auditing 2,653 2,500 2 s;00 2 ,5O0 37,2 Contractual-Appraiser 3,834 4,500 2,500 29500 37.3 Contractual-IMedin.al 611 750 900 g00 37.4 Contractual-Personnel . 1;798 2,600 3,500 3 ,500 3 05 Contractual-"Census 81270 14,123 1a,000 18t000 1 37.6 Contractual-Refuse 21a,073 297,OOO 357,200 357,2p0 37.7 Contractual-Golf Course 409500 449000 38,000 3%8 Contractual-Chamber of Commerce 12,000 12¢000 8,000 89000 38 Retirement 151','264 189,000 245,000 213,600 39 Sv-ety Bonds 742 12000 1,000 11000 39.1 insurance-Compensation 181;509 42,000 479,000 47,000 3co2 Insurerre-ziabi'ity 51,g74 58gO0G 689000 689O00 39.3 insurance-C�.ts Eav 23,756 321,000 369000 40-600 40 Tax Collection Charges 44 Property Taxes 200 200 200 - � � �_..� ire �__� L.-.'-'� i�i ►,._ �"i � i J i_.....J .:-� �.�._i � .�.�i � � r� � _...� Page 26 _ CITY OF HUNTINGTON BEACH Function Non - Departmental ?RELMINARY BUDGET Dept/Div Non - Departmental FISCAL YEAR 1965-66 Fund General Dept No 2900 Department Read j Actual Estimated Requested Recommended Adopted Descrintion Personnel Expend Expend By Dept By City Adm By Council 1964-65 sp65-66 2g63-64 1964-65 1965-66 1965-66 1965-66 t 5° Miscellaneous-Annex Exp 19345 '1000 19000 12000 59.1 jA!iscellRneous-Tax Title 58 900 1,000 19000 59.2 Miscellaneous-Demo Exp 19000 10000 19000 59.3 Miscellaneous-Contingency 1,000 4509000 3839T81 59.4 Miscellaneous-Other 11,297 1,800 29000 2,000 59.5 Miscellaneous-Refunds 39496 -0- -0- -0- 59.6 Miscellaneous-Bldg Demo 1,397 -0- -0-• -0- Total ,',! S S 537,OO4 730074 17329,175 1,2309856 CAPITAL OUTLAY 63 Improvements-Beach Erosion 19 000 19000 19000 19,300 63.1 Impro cements-Other y4 4,524 25,0)n 63,2 Improvements-Urban Land inst 25000 65 Equipment-lid;crofilm 2,OOO 65.1 Equipment-Record Imp 2,500 3,000 Total Capital Outlay 163,824 46 ,800 48, 600 49,300 ' TOTAL BUDGET 1 06,425 784,574 19460,084 1,357,Q95 i i i i t j Page 27 CITY OF HUNTINGTGN BEACH I'uncticn Public Safety '• PRELIMINARY BUDGET Dept/Div Pire FISCAL YEAR 1965-66 Fund General Dept -No 3000 Department Head Delbert G. Higgins Actual Estiasted Requested Recommended Adopted Description Personnel' 'Expend Expend 'By Dept By Cit-:. Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 50 55 291,719 3669347 461,937 421,377 12 Salaries, Temporary 76 76 18v305 20.. 9000 199000 13 Salaries, Overtime 99,422 49151 79000 -0- 14 Salaries?, Holiday 109678 13,446 147647 151,925 15 Salaries, Other 2200_ 29488 2,488 Total Personal Services 126 131 3119819 404,449 510,072 4579790 MATERIALS, SERVICES & SUPPLIES 20 Water & Hydrants 4,707 14,250 17,434 17,434 21 Utilities, Gas 598 900 910 1,200 2? Utilities, Electricity 2,110 20800 39000 3,000 2:i Communications, Telephone 1023 21,988 21,400 199000 24 Communications Postage 10 g 75 55 25 Supplies, Office 562 500 10111 760 26 Supplies; Special 69124 49000 5,384 49000 27 Operation, Vehicle 51,549 49800 10,684 7,900 28 Conferences & Meetings 321 400 850 500 29 Training & Schools 48 130 1,550 300 30 Dues & Memberships 20 27 50 50 31 Printing & I,agal Advertising 904 500 985 500 32 Books & !Ia azines 63 iOO 683 300 33 Maintenance, Bldg & Grounds 343 11200 2,927 1,750 34 Maizivanance; - Off- ce Equip 175 100 268 268 36 Supplies, Shop 29? 800 2,818 700 37 Contractual Services - 2000 -0- 42 Park Materials 124 150 -0- 43 Maintenance, Radio 334 600 1,474 19474 45 Un=form Allowance 29784 3:500 4,328 3,816 46 Maintenance, Fire Equip 49011 39000 21110 1,000 47 Maintenance, Boat 1,000 -O 48 Maintenance, Other 1,320 500 4,560 -0- Total M. S,,. & S. 319659 60,220 88,731 649007 ?age 20 ^ITY OF -,FjT TI TG�:O! BE SCE Function Public Safety PRELIMI'IA?Y DODGE^ Dey'.,/Div Fire (Continued) FISCAL Y-':R 1965-66 sPund General Dept "To 3000 Depart.-rent Hc:id Delbert G. Higgins j Actual Estimated Requested BQcommended Adopted Description. Personnel E;:pend E?pend By nepc By City Adm By Caur_eil 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 CAPITAL OUTLAY 61 Land 61.,000 11,000 62 Buildings 415,000 -0- 63 Improvement_ J ,000 19350 150 64 Equipment, Vehir�leo 759000 1219700 129500 65 Equipment, Fire Gen"- _ 20 p OOO 16,995 9.800 Total Capita? Gutl_y 450 999000 616,045 33,450 OTe_L BUDGET 26 6� 678 1 1��4�L9 5 7 , ,2 184e 555=247 i Page 29 CITE OF H=T-INGTOId B ACH Function Public Safety � Abatement �PREELII�I?TARY Bt3DsET Dent,�Div Weed t FISC?.L YEAR 1965-66 -%nd General Dent No 3100 � - I Department Read James R, Wheeler I I :actual Estimated Requested Recommended Adopted I DescrJ&ption Dersenrial Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1 a63-64 1964-65 1965--56 1965-66 1965-66 PERSONI L SERVICES 12 Salaries. Tcrnporary 18,34E 9,966 10,000 11.908 Total Personal Services 1n,346 9,9u'r 101,000 110908 MATERI.�LS , SER7ICES & SiJPPLIES ?5 "uppl{es , Office 50 31 Printing 174 177 3.75 175 35 Rentals i0F332 79766 39000 8,000 36 Shop Sapplies :67 372 380 380 Total ?. S. S. 109873 8,365 89555 3,555 TOTAL BUDGET 23,219 18.331 18,555 20.463 Page 30 CITY OF HUNTINGTON BEACH Punct;on Public Safety PRELIMINARY BUDGET Dept/7}iv Parking deters I FISCAL YEAR 1965-66 fund General Dent No 3200 Denartment Head j ,actual Estimated Re•;uested Recommended Adopts Description Perscnnel Expend Expend By Dept By City Adm By Council 1964-65' 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 MATERIALS, SERVICES & SUPPLIES 26 Supplies, Special 19450 19000 900 900 37 Contractual, P E Lease 119689 81,020 81570 8,570 48 Maintenance, Lieters 10 200 500 500 Total M.S. & S. 13f149 9,220 9070 91,970 CAPITAL OUTLAY 65 Equipment, Meters 3,600 3,600 39600 3,600 Total Capital Outlay 39600 3,600 39600 31600 TOTAL BUDGET 16,745 12i820 13.L570 331570 Page 31 CITY OF HUNTINGTON BE-":CS Function Public Safety PRELInlI ARY BUDGET Depj-/'Div Police PIP-CAL YEAR 196;-66 Fund General Dept No 330_0 Department Dead John -H. Seltzer Actual Estimated Requested Recommended Adopted Description Personnel Experid Expend By Dept By City Adm By Council 1964-65 1965-66 19a53-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 8i'U 91� 431063 548,479 733P682 662,129 12 Salaries, Temporary 18 20 119243 16,053 2516?7 19.052 13 Salaries, Overtirye 279654 36,741 229670 -0- 14 Salaries, holiday 189010 20,962 21,55)6 15 Salaries, Other _ _ _ 1,193 _ Total Personal Services99 111-- 471,453 619,283 8030.21 702,737 i MATERIALS, SERVICES W SUPPLIES 23 Communications, Telephone 5,293 69200 10�740 10.740 25 Supplies, Office 3,745 4,000 5 ,497 5,297 26 Supplies, Identification 11,198 &.,200 1,885 1,500 26.1 Supplies, Special 3 ,888 4,000 5 ,832 5 ,832 26.2 Supplies, Jail 298 400 600 400 26.3 Supplies, Prisoner 5,674 7,000 8,843 7,300 27 Operation, Vehicle 289536 35,000 48,a10 41,000 26 Conferences 55: Meetings 447 500 1300 600 29 Training & Schools 988 1000 69430 69430 30 Dues JI:Memberships 57 100 455 455 32 Books 500 500 33 Maintenance, Bldg 1,000 -0- 34 'Maintenance, Office Equip 581 381 35 Rentals 161 161 39 Insuxrance x Surety Bonds 938 19325 -0- 43 Maintenance, Radio 711 192"O 1:980 1,650 45 Uniform Allowance 4,573 3,5U0 9,748 8,0-30 46 Y4aint%ya.:ce j Equipment 250 75 59 Undercover �'� Investigation 210_ 20_0 500 500 Total I.S. & S 56,556 64,700 106,037 91,751 Page 32 CITY OF HUNI mINCTCN BEACH Fun ct;-+^_ Public Safety ' PRELTMINARY BUDGET Dept/Div Police PISCAL YEAR 1955-66 Pund General. Dept No 3300 Department Head Jahn H. Seltzer Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Co--,roil 10-64-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 CAPITAL OUTLAY 62 Buildings 2,g25 -0-- 64 Equipment, Vehicle 39,040 23,500 65 Equipment, Office 3,890 1010 65.1 Equipment, Radio 750 -0- 65 .2 Equipment, General 42734 781 III Total Capital 29,740 50,000 51,339 25,591 TOTAL BUDCI:'I -9-579749 733,983 96 820,079 s Page 33 CITY OP RUNTINGTON BEACH Purction Public Safety PREL21:11NARY BUDGET Dept/Div Life,-card FISCAL TZAR 1965-66 Fund General Dept No 3400 j Department dead Vincent G. Tioorhouse Actual Estimated Requested Recommended Adopted Description Personnel Exnend 3 pend Ey Dept By City Adm By Council 1964-65 1965-656 19K,c_64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Perm rent 11 11 70,232 86,252 939023 939023 12 Salaries, Seasonal City 50 50 817879 791231 8699.910 831,729 13 Salaries, overtime 119595 12,498 -0- 14 Salaries. ffol4any 2:402 1.120 3.253 3,253 15 Salaries, Seasonal Ccu:ntV-0 10 17,501 111.0,760 179568 17,568 Total Personal Services7l 71 172,014 196,058 213,292 197,573 MATERIAZS, SETtlICES Ax SUP?LIES 21 Utilities, Gas 100 500 350 350 22 Utilities, ElectrJoity 229 11000 750 750 23 Communications, Telephone 39978 3,200 10600 3,200 24 Communications, Fostape - 2; 25 25 25 Supplies, 0fficp 146 300 227 227 26 Supplies, Special 1,826 21,800 ;,075 39076 27 Operation, Vehicle 59059 61,888 8,206 6,608 'c`B Conterences & 2&he-1.1-ings 343 300 4010 490 30 Dues & Memberships 5 5 5 32 Books 7: 30 30 33 Maintenance , Bldg &. Grounds 51,946 30090 39013 3,013 �6 Supplies, Shop 401 250 310 310 37 Contractual lArvices 217 450 695 695 39 ?ns'+arance & S;fret;* Bands 75 250 250 43 Radio Supplies 16S 500 370 370 45 Uniform AllorrPnce 684 936 792 792 4.7 Maintenance, Boats 2,648 2pOOO 11,537 1,537 59 1anPous 16 100 150 31 Adv ,g Legal Printing I 300 127 TOTAL T. .S. r• S. 21 ,L76 ?2y?ct� 22.^05 Page 34 CITY OF H—-MIT.GTON BEACH Punction Public SRfetw PRELI?WARY Br-DGET Dept/Di7 Lifeguard FISCAL RMR 1965-66 Fund General Dept inn 3400_- De_nartment head Vincent G Moorhouse Actual Estimated Requested Rerommeaded Adopted Descrip-ion Personnel r::pend Emend Bar Dept BY City P-.dm By Covncil 1964-r5 1965-66 1963-64 'O64-65 1965-66 I9b5-66 1365-66 _ 1 CAPITAL OUTLAY 62 Building 80C -0- 64 Equipment, Vehicle 21,950 69500 64.1 Equipment, Boat 69500 1;110 65 Equipments Genera. 3,480 -0- Totel Capital 2,857 89188 1 14 3,730 7,610 I TOTAL BUDGET '!!94,628 227,840 2499 2�27 227,061 Page' 35 CITY OF MJ17TINGTON BEACH hxnction Civil Defense PRELIMINARY 3-um-GET Dept;`-T:iv Civil Defense FISCA . �113AR 1965-66 Pund General Dept No 3500 Department mead Claude F. Jones Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965,r66 PERSONAL SERVICES 15 Salaries, Contract 3,720 4 J41 41234 4.234 Total Personal Services 3,720 4,141 40234 41234 P',"TRIAL, SERVICES & SUPPLIES 22 Uitilitie:o, Stand-By--Power 325 325 23 Communications, 'telephone 421 250 100 j 25 Supplies, Office 11 50 100 50 i 26 Supplies, Special 35 530 27 Operation, Vehicle 77 100 125 50 28 Conferences 202 200 225 175 29 Training 50 100 500 100 30 Dues & Memberships 25 50 31 Printing 100 100 50 32 Books . 30 45 15 Total. M.S. & S 761 855 I,605 1,295 CAPITAL OUTLAY 65 Equipment, General 451 11,000 31500 500 Total Cjapital outlay 451 119000 3,500 500 TOTAL BUDGET 49532 1_5,996 9,339 6,029 . Page 36 CITY OF HUNTINGTON BEAOLT Function Public Safety PRELIMINAPY B TDIET Dept/Div .Building PISCAI, 'i'EA_R 1965-66 Pund General Dept No 3600 Department Bead 011in C, Cleveland actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964--65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 25 25 171,520 1990491 223,789 270,7,A,5 12 Salaries, Temporary 1 2 385 29000 4,000 13 Salaries, Overtime 3,t674 3� _0- Total R rsoral Services26 27 171*52fl 203',550 229,463 214,745 i MATERIALS, SERVICES, & SUPPLIES r 25 Supplies, Office 506 500 960 960 27 Operation, vehicle 4,474 49500 5,700 59000 28 Conferences & Meatings 43 300 500 500 40 Dees & Memberships 110 150 150 150 31 Printing 650 3.,Boo 1,800 19500 32 E-+oks & Publications 502 300 300 300 j 34 Maintenance, Office 19 15+0 150 150 37 Contractual Sergi*ices 17 150 i50 1.50 Total M.S. & S. 6,541 79,850 9,710 6,710 CAPITAL OUTLAY 64 Equipment, Vehicle, 6r800 11800 65 Equipment, Office 706 t;0 Total Capital Outlay 29168 450 7,506 21250 TOTAL BUDGET 1a0,229 21?,850 246,679 225,705 211685we air�r.sis.e. .aw.sa...5 i j i Page 37 CITY OF r''UNTINGTON BEACH function. Public Works j PrEZIII1AP.Y BUDGET Dept/Div Oil Field Inspection FIECtL YEAR 1965-066 Fund Genera? Dept No 39 Department Head James R. W),eeler Actual Estimated Requested Recommended Adopted 1 Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-55 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 71,797 7073 7032 7,932 13 Salaries, Overtime 578 350 -0- Total Peraonal Services 1 1 7,797 7051 8,282 7,932 MATERIALS, ST ICES & SUPPLIES 2r, Supplies, Office 50 50 ,50 27 Operation, Vehicles 437 666 600 400 35 Rentals 39 190 200 200 Total M.S. & S, 476 0106 850 650 CAPITA, OUTLAY 64 Equipment, Vehicle 2.250 2j250 Total Capital Outlay 29250 2,250 TOTAL BUDGET 8.273 8,857 11.382 10.632 .�.... -�....�.v.. .�.��.. 't - i Page 38 j CITY OF HTIF.TINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Engineering FISCAL YEAR. 1965-66 Function General Dept No 4100 I Department Head James R. Wheeler Actual Esti Rted Requested Recommended Adopted Description- Personnel Expend Expend By Dept By Cif, Adm By Council 1964-65 10065-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 25 26 135,844 1951221 240,151 229067 12 Salaries, Temporary 1 2 1,994 49668 29760 13 Salaries, Overtime 11,141 ZO`,500 -0- motel Personal Service826 28 1352844 208,356 255:319 2329627 I MATERIALS, SERVICES &. SUiP_ PLIES Je 25 Suppliers, Office 21,553 29200 2,500 29500 26 Supplies, Special 1,441 2050 23,500 2,000 27 Operation, Vehicle 29-593 3,182 4,250 49250 28 Conferences & Meetings 676 750 750 750 29 Training & Schoole 200 200 30 Dues & Memberships 138 75 150 150 31 Advertising & Legal Printing 487 600 600 600 32 Books 75 75 34 Maintenance, Office Equipment 97 250 500 300 35 Rentals 10 000 36 Ship Supplies 300 450 500 1,500 500 37 Contractual Services 319133 29,000 25,000 20,000 43 Maintenance, Radio 1,440 1,440 46 Maintenance Gen'l Equipment � 400 Opp Total M.S. & S. 39,418 38057 39,e65 349165 ' CAPITAL OUTLAY 64 Equipment, Vehicle 41299 81000 79600 5,050 65 Equipmenw, Office 2,566 2,750 ��.950 1,600 Total Capital Outlay 6,865 10,750 119550 69650 TOTAL BUDGET 18223.27 257,963 03 6.734 2732442 i t S J J. i Page 39 CITY OF HUNTINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/biv — Maintenance Yard #mow FISCAL YEAR 1965-66 Fund General Dept Wo 4300 PepaL inent Head James R. tYheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-65 1963-64 1964-65 1965-66 1965-66 1965-66 I PERSONAL Sp RFICES 11 Salaries, Permanent 5 6 41,736 34091 44,366 43,346 13 Salaries, Overtime 31706 49241 _0- Total Personal Services5 6 419736 389697 489607 43046 MATERIALS, SERVICES & SUPPLIES 20 Utilities, 'Water 141 150 190 190 21 Utilities, Gas 594 550 665 665 22 Utilities, Electricity 995 lt075 �9030 1,030 23 Commanicetions, Telephone 323 350 350 350 25 Supplliea, Office 50 50 27 Operation, Vehicle 229 536 430 430 33 Maintenance, Bldg & Grgunds 469 838 600 600 34 Maintenance, Office Equipment 20 20 35 Rentals 19020 1,02O 36 Shop Supplies 3,961 3,815 3000 3 000 45 Uniform Allowan2e 100 120 46 Maintenance, Gen tl Equipment 319 ._.._ 0 200 200 Total M.S. & S 7,031 7,514 8,555 89575 CAPITAL OUTLAY 62 Buildings 500 500 65 Equipment, General c2465 1,119 Total Capital Outlay 2,960 49650 2,965 11619 TOTAL BUDGET 511,727 50,861 650,127 53,540 Page 40 CITY OF 'HUNTINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Building Maintenance FISCAL YEAR 1965-66 Fund General Dept No 4500 Department Head James R. Wheeler Actual Estimated Requesthd Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PE:?SONAL SERVICES + 11 Salaries, Permanent 5-i 64_- 30,014 339273 539240 457062 13 Salaries, Overtime 1,250 4+501 -0- Total Personal Services 5� 671 30,014 34023 57,741 459062 MATERIALS, SERVICES & SUPPLIES 27 Operation, Vehicle 646 12000 850 850 36 Shop Supplies 1,458 900 19050 1,050 45 Uniform Allowance 180 200 46 Maintenance, Gen'l Equipment � 80 80 Total M.S. & S. 2,104 11900 21,160 2,180 CAPITAL OUTLAY 64 Equipment, Vehicle 49650 -0- 65 Equipment, General 286 286 Total Capital Outlay 68 890 4:936 285 TOTAL BUDGET 32,186 371313 64,837 47,528 i a z i Page 41 CITY OF HUNTItaGTON BEACH Function Public Works PRELINTIRA.RY BUDGET Dept/Div Seger Maintenance - FISCAL YEAR I965-66 Fund General . Dept No 4600 Department Head James R. Wheeler Actual Estimated Requested Recemmended Adopted q P DesCriptyon personnel Expend Expend By Dept By Citu Adm. By Oeuncil 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 5 5 15,472 219934 27,977 271977 13 Salaries, Overtime 642 _..._.833 -0- Total Personal Services5 5 15,472 229576 28,810 27,977 MATERIALS, SERVICES & SUPPLIES E 20 Utilities, Water 160 160 -0- 26 Supplies, Special 868 1,600 19500 11,500 27 Operation, Vehicle 571 910 600 500 35 Rentals 1,118 600 650 500 36 Shop Supplies 454 780 650 650 37 Contractual Services 176 200 800 500 45 Uniform Allowance 100 100 46 Maintenance, Gen'l Equipment 19163 150 200 200 Total M.S. & S. 49350 4,400 4 ,660 4,050 CAPITAL OUTLAY 65 Equipment; Gen'l 650 650 Total Capital Cutlay 9,930 650 650 TOM BUDGET 192622 36026 349120 32,677 t Page 42 CITY OF HUNTINGTON BEACH Function Public Works � PRELMINARY BUDGET Dept/Div Flood Control FISCAL YEAR 1965-66 Fund General Dent No 4700 Department Head James R. Wheeler . - I Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 lQ6-0 1964-65 1965-66 1965-66 1965-66 CAPITAL OUTLAY 63 Improvements - Asses. Dist n6402 1 ,4C,000 409000 r I J. i Page 43 CITY OF HUP3TINGTO i BEACH Function Public Works PRELIMIjaARY BUDGET Dept/Div Pump Station,.- FISCAL YEAR 1900-5-66 Fund General Dept No 4800 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm. By Council 1964-065 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 i PERSONAL SERVICES 11 Salaries, Permanent 1 1 5,799 7,042 7,560 11,560 13 Salaries, Overtime 700 763 -0- Total Personal Serviceal 1 59799 7,742 89323 7,560 ' MATERIALS. SERVICES & SUPPLIES 20 Utilities, Water 42 48 105 105 21 Utilities, Gas 570 600 725 725 22 Utilities, Electricity 39103 61,0p0 69520 69520 27 Operation, Vehicle 93 425 380 380 33 Maintenance, Bldg & Grounds 150 150 35 Rentals 84 425 500 200 36 Shop Supplies 10102 450 575 300 37 Contractual Services 32 300 -- 42 Parke Materials 320 45 Uniform Allowance 20 20 46 ;Maintenance, Gen'l Equipment 854 1,000 41500 29000 Total I.S.S. & S. 5,860 9,648 13,475 109400 :APITAL OUTLAY 62 Buildings, Pump 2,443 590 _ 49070 -0- Total Capital Outlay 2,443 590 49070 -0- TOTAL BUDGET 14,122 179980 25,868 17,960 e 44 CITY ON RTMTIRGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Street Projects FISCAL YEAR 1965-66 Fund General Dept No 5000 Department Head James R. ; heeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Ada Ry Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965--66 CAPITAL OUTLAY 1 63 Improvements; Bridge (darner) 20*000 -0- i Page 45 CITY OP flUNTIVGTON BEACH Punction Public Works PRELIMINARY BUDGET Dept/Div Street Maintenance FISCAL YEAR 1965-66 Fund General Dept -No 5100 Department Head Janes R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council I 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 24 25 138,142 129,737 161,548 161,548 'I 12 Salaries, Seasonal 3 3 1,332 4,588 32500 3,500 13 Salaries, Overtime 7,800 12084 -0- Total Personal Services27 28 139,474 1429125 177,432 165,048 ?MATERIALS, SERVICES & SUPPLIES 26 Supplies, Chemical 6,000 67300 0,000 6,000 26.1 Supplies, Mall Maint 700 1,000 1,500 19500 27 Operations, VT hicle 24052 219200 229000 191000 35 Rentals 21,701 4,460 4,500 3,000 36 Shop Supplies 11000 1,000 19000 19000 37 Contractual Services 244 I,800 2,000 29000 41 Street materials, rise. 6,413 8,500 8,000 7,500 41.1 Street materials, Alleys 3,109 5,000 59000 49000 41.2 Street Materials, Local Streets 18,000 169000 209600 18,OOO 41.3 Street Materials, Major Streets 18,000 16,000 24,200 20,000 45 Uniform ?allowance 420 500 46 ?.Iaintenance, Gen'l Equipment 844 7,3 ?50 750 Total M.S. & S. 819,063 821,010 959970 83,250 CAPITAL OUTLAY 04 Equipment, Vehicle 42,000 22,000 65 Equipment, General 17,?94 79094 Total Capital 169807 47,680 599794 29,094 TOTAL BUDGET 237 044 271,815 333.196 2777 Page 46 CITY OF Ht72dTI 1GTOU BEACH hmet-i on Public Works PRELIMINARY BUDGET Dept."Div Street Bridge FISCAL YEAR 1965-66 Fund General Dept No 5200 Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 3.965-66 1965-66 1965-66 MATERIALS, 15ERVICES & SUPPLIES 26 Supplies, Special 500 500 Total M.S. & S. �500 500 �s CAPITAL OUTLAY 65 Equipment, Painting Platform (Bridge) _"10_0 700 Total Capital Outlay 700 700 TOTAL BUDGET 11200 11,200 a --- - - -- - - �� _z i--� w �_� ate.-r s•� _.i .� .►A � zj � � .� ::,-v :� Page 47 CTTY OF .�:TJNTIi,'�'rTON REACH Function Public forks PRELIMINARY BUDGET Dept/Liv Street Trees PISCAL YEAR 1965-66 Fund General Dept No 5300 Department Head Jemee R. n- eeler I Actual Estimated Requested Recommended Adopted j Description Personnel Expend Expend By Dept By City Adm By Council I 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 5 6 16,902 26043 36,703 38,703 12 Salaries, Temporary 2 29,000 lt250 13 Salaries, Overtime .� �.. 800 833_ -0_ Total Personal Serviees5 8 16,902 27,143 41,536 39,953 MATERIALS, SERVICES & SUPPLIES 20 Utilities, stater 40 60 60 27 Operation, Vehicle 1,962 2,600 2,2OO 2 200 28 Conferences & Meetings 50 ' 50 30 Dues & Memberships 5 35 Rentals 589 200 400 0 36 Supplies, Shop178 250 250 250 5 42 Parks ?Materials 19390 3,620 3,500 21,000 45 Uniform Allowance 100 120 120 46 Maintenance, Gen'l Equipment 197 500 425 425 Total M. S; & S. 4016 7010 7t010 59510 CAPITAL OUTLAY 64 EouipmPn*-, Vehicle 1= ,950 79200 65 Equipment, General.. � 1t085 435 Total Capital Outlay 4,230 13035 79635 TOTAL BUDGET 25,448 34,453 611,581 53,O98 Page 48 CITY OF Ii WINGTON BEACH Function 11ablic Works PRELIMINARY BUDGET Dept/Div Street Cleaning FISCAL YEAR 1965-66 Fund General, Dept No 5400 - Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Debeription Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 4 15,380 18r169 22094 22094 12 Salaries, Overtime _ 1,200 945 -Q Total Personal SerQices3 4 15080 191.369 239339 22;394 MATERIALS, SERVICES & SUPPLIES 20 Utilities, Hatay 21 100 100 100 26 Supplies, Special 1,775 1,800 2,615 2,615 27 Operation, Vehicle 5,056 111,600 97000 4?500 35 Supplies, Shop 50 50 45 Uniform Allowance 60 70 Total M.S. & S. 69852 l3,500 11,825 7035 CAPITAL OUTLAY 64 Equipment, vehicle 10,146 111,000 11,000 Total Capital Outlay 10,146 119000 11,000 TOTAL BUDGET 22,232 43,015 46,164 10,729 Page 49 CITY OF HIINTINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Street Marking FISCAL YEAR 1965-66 Fund General Dept No 5500 Department Head James R. heeler Actual Estimated Requested Recommended Adopted - Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 11965-66 1963-64 1964-65 1965-66 1965--66 1965-66 I PERSONAL SERVICES 11 Salaries, Permanent 2i 2-1 139154 169680 169,954 17,110 13 Salaries, Overtime 400 734 -0- Total Personal Services 2-- 2-j 13,154 17,080 17,688 17;110^ MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 159 200 125 125 26 Supplies, Street Marking 6 ,030 69,193 69000 6f000 26.1 Supplies, Street Signs 39472 59160 6,500 69500 26 .2 Supplies, Other Signs 500 19000 11000 27 Operation, Vehicle 100 150 150 35 Rentals 808 350 850 850 37 Contractual, Div of Hvrjs 1,884 2,000 -0- 46 Maintenance, Gentl Equipment 458 200 200 200 Total M.S. & S. 129811 14,703 14,825 149825 TOTAL CAPITAL OUTLAY 64 Equipment, Vehicle 21,950 -0- 65 Equipment, General 7899 11,600 345 345 Total Capital Outlay 789 119600 31295 345 TOTAL BUDGET 26.754 43*383 35,808 32,280 Page 50 CITY OF HUNTINGTON BEACH Function Public storks PRELIMINARY BUDGET Dept/Div Street Lighting PISCAL YEAR 1965-66 Fund General Den; No 5600 Department Head James R. rtheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adn By Council 1964-65 1965--66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 4,028 7,087 7,047 7047 13 Salaries, Overtime y 800 1,142 -0- Total Personal Serviced -T 49028 7,88? 80.189 79047 i M'ATER LS. SFRVICES &c SUPPLIES 22 Utilities, Electricity 102,8ll 145,000 194,000 1831,000 26 Supplies, Special 19404 1,200 1,000 1,000 27 Operation, Vehicle 250 250 35 Rentals 150 150 36 Supplies, Shop 200 200 46 Maintenance, Equipment 195 427 300 +3000 Total M.S. & S 104,410 146,627 195000 184,900 CAPITAL OUTLAY 65 Equipment, Street: Standards 8,177 11,875 5,725 59725 Total Capital Outlay 89177 11?875 59725 5,725 TOTAL BUDGET 1166,615 166,389 2092814 1971672 I F3ge 51 CITY OF MTINGTON BEACH Function Public Works j PRELIMINARY BUDGET Dept/Div Traffic Signals � FISCAL YEAR Z965-606 Fund General Dept F.o 5700 Department Read James R. Wheeler Actual Estimated Requested Recommended Adopted Deocription Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 19651-66 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 2,520 2 520 2^ Operation, Vehicle 3fl0 '300 46 Maintenance, General 29000 2a Total -?.S. & S. 4,820 4,820 TOTAL BUDGET 4,820 �- s------ --- 41820 Page 52 CITY OF HUNTINGTON BEACH Punction Public Works PREL VARY BUDGET Dept/Div Beach Maintenance FISCAL YEAR 1965-66 Fund General Dept No 6500 �II Department dead James R. Wheeler 1 Actual Estimated Requested. Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 3 4 19,521 189616 289163 281,I63 12 Salaries, Temporary 149043 16,000 189606 169000 13 Salaries, Overtime _ _ 1 035 -0- Total Personal Services3 4 339564 341-616 48,704 44,163 ,MATERIALS , SERVICES & SUPPLIES 20 Utilities, Water 885 1,400 750 750 21 Utilities, Gas 140 140 22 Utilities, Electricity 1,107 1,200 19290 19290 23 Communications, Telephone 187 160 180 180 25 Supplies, Office 20 20 26 Supplies, Special 19126 17175 1,300 11,200 27 Operation, Vehicle 2,661 39400 39,700 31,000 33 Maintenance, Bldg & Grounds 1,177 1,700 19900 1,200 34 plain-enance, Office Equip 20 20 35 Rentals 466 900 2,000 500 36 Supplies, Shop 300 300 300 300 45 Uniform Allowance 158 260 170 170 46 Maintenance, Equip 385 �3000 12000 300 Total I .S. & S. 8,452 10,795 12,770 9,07O CAPITAL OUTLAY 63 Improvements 39450 600 64 Equipment, Vehicle 5,500 5,500 65 Equipment, General 11.87id -0- Total Capital Outlay 8,072 10,820 6,100 TOTAL BUDGET 50 455�41�1 727 _5�,333 i i Page 53 CITY OF H"ITINGTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Beach Parking Lot FISCAL YEAR 1965-66 Pund Gcneral Dept No 6600 Department Read James R. Wheeler Actual Estimated - Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1964-65 1965--66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 6:339 61.224 6,348 6,348 12 Salaries, Temporary 4f607 59300 5,192 59192 13 Salaries, Overtime 500 366 -0- Tota3 Personal Services 1 1 10,946 12,024 11,906 11040 MATERIALSx SERVICES & SUPPLIES 23 Communications, Telephone) 200 220 220 26 Supplies, Special 384 560 480 200 33 Maintenance, Bldg & Grounds 24 75 100 100 33 Rentals 380 380 380 380 45 Uniform Allowance 66 �100 70 70 Total M.S. & S 854 11315 1,250 970 CAPITAL OUTLAY 62 Buildings 400 100 63 Improvements 39350 --0-- 64 Equipment, Vehicle 1t400 -0- Total Capital 562 5,150 100 TOTAL BUDGET 122,3w6�2 1� 1E3�306 12;610 Page 54 CITY OF HUNTINGTON BEACH Function _ Public Worke PRELIMINARY BUDGET Dept/Div _ Municipprl Pier. FISCAL YEAR 1965-66 Fund General Dept No 710Q Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted- Description Personnel Expend ftpend By Dept By City Adm By Councili 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 1 1 59959 60216 69384 6,384 12 Salaries, Temporary 552 552 13 Salaries, Overtime 500 417 -0- Total Personal Service., 1 5,959 6,716 79353 6,936 MATERIALS , SERVICES 1 SUPPT- _ 22 Utilities, Eleetri .y 583 650 550 550 33 Maintenance, Bldr- wounds 474 10200 80G 800 36 Supplies, Shop 181 175 175 175 37 Contractual Er. -.3ering 19200 19200 45 Uniform Allen• _:,e �2_6 20 20 20 Total MS j 3.9264 29045 2,745 2:745 TOTAL BUDGET 79,223 89761 109096 91681 t ..�—_ '._ ti�____..�--,j y ..-_. .; a•._� w��i r..� wL.rJ �.�J '� .r�•. + �� � � •� � �+r� Page 55 CITY OF HUBTINCTON BEACH Function Public Works PRELIMINARY BUDGET Dept/Div Park Maintenance PISCAL YEAR 1965--1966 Fund General Dept No 7200 E Department Head James R. Wheeler Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept B,v City Adm By Council 1964-651 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 ' PERSONAL SERVICES 11 Salaries, Permanent 7 8 33.769 389147 49,349 469709 13 Salaries, Overtime _ _ 200 12016 -0- Total Personal Services 7 ^ 8 33069 38047 509365 46;709 MATERIALS , SERVICES & SUPPLIES 20 Utilities, Water 3,i13 21900 39050 31050 22 Utilities, Electricity 45 45 60 60 26 Supplies, Special 85 50 70 70 27 Operation, Vehicle 400 230 480 480 33 Maintenance, Bldgs Ground 233 200 200 200 35 Rentals 105 350 200 200 36 Suppl ' _., Shop 900 650 650 650 42 r1111.k Materials 121 19600 19.600 1,600 44 I'roperty Taxes 531 500 500 500 45 Unifcrm Allowance 120 120 120 46 Maintenance, Equip 439 325 _ 300 300 Tot-al M- S & S 5j,972 6,970 79230 79230 CAPITAL OUTLAY 63 Improvements 88 6,550 64 Equipment, Vehicle 4,500 -0- 55 Equipment, General 980 1,600 2r445 795 Total Capital Outlay 1,e68 8,150 69945 TOTAI: BUDGET 40�_ ,809 �53.467 64t540 ::4,734 Page! 56 g CITY OF MMTINGTOR BEACH Function Miscellaneous ' PRELIMINARY BUDGET Dept/Div Lake Park FISCAL YEAR 1965-66 Fund ' General .__. Dept No 7300 , Department Read Paul C. Jones Actual Estimated Requested Recommended Adopted l Description Personnel Expend Expend By Dept By City Adm By Council 1 1964-65 1965-66 1963-64 1964-65 1965-66 2965-66 1965-66 , PERSONAL SERVICES 12 Salaries, Temporary 1,175 1,207 19300 Total Personal Services 19175 11,207 19300 1 ,300 MATERIALS, SERVICES & SUPPLIES 21 Utilities, Gas 117 125 150 150 22 Uti'-ities, Electricity 198 220 250 250 33 Maintenance, Building 1 350 350 59 Miscellaneous 122 100 -150 150 i Total M.S. & S. 438 445 900 900 ` CAPITAL OUTLAY 65 Equipment, General 150 Total Capital • 150 TOTAL BUDGET 1.613 1� 02 2*200 i S} } Page g 5? f CITY OF HUNTINGTON BEACH P=ction Miscellaneous PRELIMINARY BUDGET Dept/Div Pavalon , i FISCAL YEAR 1965-66 Fund General Dept No 7600 Deaartment Read James R. Wheeler f ► Actual Estimated Requested Recemmended Adopted " I Description Personnel Expend Expend By beat By City Adm By Counci l 1964-65 1965-66 1963-64• 1964-65 1965-66 1965-66 1965-66 MATERIALS SERVICES & SUPPLIES 20 Utilities, Water 533 100 425 425 21 Utilities, Gas 224 275 330 330 ' 22 Utilities, Electricity 11012 960 1,070 110t0 33 Maintenance, Building 31,987 400 350 350 c 46 Maintenance, Equipment -1,4ka 50 �500 5p Total NHS & S 7,225 19805 29225 2,225 r TOTAL BUDGET 7.225 1,60� 2� 2 5 I i i i i i r s i 1 CITY OF ffUNTINGTON BEACH Function Recreation Pere 58 PRELIi-TINARY BURET Dept/Div Recreation FISCAL YEAR 1965--66 Fund General Dept No 7700 Deparvment Head Norman L. Worthy i Description Personnel Actual Estimated Requested Recommended Adopted Zxpend By City Adm Av Council 1964-65 1965-66 1963-64 1964--65d B19€5r66 1965-66 1965-66 PERSONAL SERVICES 11 Salaries, Permanent 7 3/4 Si 81,510 479498 89,082 579978 i 12 Salaries, Temporary 60 60 64034 881,253 659000 t 13 Salaries, Overtime 800 —0- 15 Salaries, Commission 1,600 1,800 Total Personnel Service673/4 681 81,510 111,832 179,935 124,778 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 2,091 2,200 2,400 2000 23 Communicat'Longs, Telephone 685 900 800 800 25 Supplies, Office 19360 10500 29000 19500 26 Supplier, Recreation 99800 12,500 700 26.1 Supplies, Awards✓ 11,635 19500 1,700 300 27 Operation, Vehicle 425 450 700 100000 28 Conferences & Meetings 399 475 600 1000 t 33 Bldg,. & Ground Maintenance 41290 4,400 8,950 2,900 j Total MS & S 10*085 219225 291,650 20,4OO CAPITAL OUTLAY 62 Improvements, Building 2 8OO 63 Improvements, Brunswick Park 23,166 23,166 63.: Improvements, New Park, Phase 1 70,000 F09Q00 64 Equipment, Vehicle 3,074 65 Equipment, Office 6r, 19000 500 %-5.1 Equipment, General 112452 12,4 £,500 Total Capital Outlay 14,533 12,4E0 1039466 93,666 TOTAL BUDGET lU6 a28 145,137 313,051 2 8 8 4 i ___j -J -1 -1 __J -3 1 Page 5} CITY OF AUATINGTON BEACH Patnction Miscellaneous PRELIMINARY BUDGET Dept/Dig Surfing Championship FISCAL YEAR 1965-56 Imd General _,ept No , 7000 Department Head I Actual Eettmated Requested Reoo=ended Adopted bescription personnel Expend Expend By Dept By City Aden By Council 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 t PERSONAL S_,RVICE3 12 Salaries, Temporary 5007 29749 29749 13 Salaries, Overtime 2,800 2,800 ' Total Perconel Services 53007 59549 59549 2 MATERIALS, SRRVIC.ES & SUrPLIES 24 Comm-cnicationa, Postage 138 150 150 25 Supplies, Office E8 100 100 26 Special, Entertainment 300 300 300 26Z Special; Guests 600 600 600 26.2 Special, Awards 940 1,000 31,000 26.3 Special, Publicity 263 461 461 26.4 Special, Photography 4,000 300 300 { 26.5 Special, Fireworks 400 400 400 26.6 Special, Food & Housing 430 550 550 26.7 Special, Miscellaneous 19180 29050 29050 27 Operation, Vehicle 40 40 ! 31 Contractual, Program 268 1,500 -it50D Total M S & S 9,707 7,451 7,451 TOTAL BUDGET 14,214 13.0C}0 1-000 I{ t i i 9 at y } Page 50 CITY OF HUNTINGTON BEACH Function Library 1 PRELIMINARY BUDGET Dept/Div Library = PISCAL YEAR 1965-66 Rand General Dept No 8300. ' Department Head Walter W. Johnson Actual Estimated Requested Recommended Adopted Description Personnel Expend Expend By Dept By City Adm By Council 1 1964-65 1965-66 1963-64 1964-65 1965-66 1965-66 1965-66 1 1 k i PERSONAL SERVICES : 11 Salaries, Permanent 221 96IL 150 108,499 1342368 128_374 Total Personal Ser 221 24f 961,150 108,499 134,368 128074 i MATERIALS , SERVICES & SUPPLIES i 20 Utilities 2053 21100 2,700 21300 s 23 Communications Telephone 19,030 11,000 1068 1 0CS 24 Postage 600 25 Supplies, Office 19898 19700 31,e82 700 26 Supplies, Special Library 4,490 5,100 59732 5,000 26.1 Supplies, Book Repair 2,697 2,100 29500 2,000 27 Operation, Vehicle 631 650 I,765 900 i ?8 Conferences 253 250 250 250 32 Books 28#804 30,000 619250 16,800 33 Building Maintenance 542 900 19100 500 37 Contractual, Book Rental 3,500 39500 59 Miscellaneous 11 100 Total M S' & S 429709 43,800 e4,047 349018 CAPITAL OUTLAY 64 Bookmobile 409000 65 Equipment, General 2,214 2,382 2,416 1,208 Total Capital Outlay %214 29382 42,416 1,203 r TOTAL BUDGET 142,073115� 26` o s3i 263,600 z LA .� Z.a :;A :i � � :ram =:S _.J� s Page 61 CITY OF HUNTTINGTON BEACH Function UTILITY PRELIMINARY BUDGET Dept/mv WATER FISCAL YEAR 1965-66 Fund Water Dept No 9400 Depertment Head James R. Wheeler ! Actual Estimated Requested Recommended Adopted Description Expend Expend By Dept By City Adm By Council.' 1963-64 196A-65 1965-66 1965-66 1965--66 1 SOURCE OF SUPPLY ! 501 OpF�ation 3,000 2,400 29400 502 Maintenance 200 200 19000 19000 !I 503 Purchased Water 105,225 180�,000_ 03 0,000 200,000 i Total Source of Supply 105,495 1830200 303,400 2039400 POWER & PUZ4PING. 521 Operation 934 850 19800 19800 { 522 gaintenance 1,866 89750 6,000 6;000 523 Purchased Power 101,738 14,000 191000 19,000 524 rump Tax 55,000 60,000 65000 '• Total Power & Pumping 13:538 78,600 860800 919800 r WATER TREATMENT PLANT 741 Operation 1,,781 59600 900 12,000 742 Maintenance 19740 49800 1,200 19200 744 Maintenance, Equipment 300 7,200 19200 745 Other 3,530 1,200, I,2a0 12100 Total Water Treat I'iAnt 71051 129000 10,500 15:5OO TRANSMISSION & DISTRIBUTION 751 Operation 15,511 23000 14,000 109000 752 Maintenance 14,781 169,ODU 12,600 12,600 753 Maintemance.Meter 4,700 21,000 59000 754 Maintenance, Hydrant 10500 900 900 755 Maintenance, Service 500 900 1,,900 756 Maintenance, Other 3.,453 350 900 900 757 Meter Teat & Repair 11,000 11 T o Total Trans & Dist 31:745 400050 429300 42,300 t Page 62 CITY OF IM, TINGTON BEACH Funotion Utility PRELIMINARY BUDGET Dept/Dit �Water FISCAL YEAR 1965-66 Pad Deter Dept No 944000� Department Head James R. Wheeler j i Actva: v.nzet��!sA ".�"'_'_ _ Ratimabad- _ C �L -MU Aaopted Description L'zpend Expend Bg Dept By City Adm By Council L 1963-64 1964-65 1965-66 1965-66 1965-66 CUSTOMER ACCOUNTING 771 Meter Reading 10:754 24,000 18,000 I3,000 772 Customer Pilling 139,578 259000 33,600 33,600 s 773 Collection Expense 75 350 121,000 12t000 775 Other 351 700 12,000 71000 ` Total Customer Accounting 24,758 50,050 75,600 65,600 yDMINISTRATIVE & GENERAD 780 Office Rental 866 300 781 Salaries, Administrative ¢9800 4,800 781.1Salaries, Supervisor 6 ?39 11 224 12 000 12 000 s * ► r 782 Salaries, Office 5,500 : 783 Supplies, Office 204 inQ 300 300 i 764 Utilities 12 75 3Q0 300 j 785 Insurance, Employee 1,440 21134 785.11nsur3nee, Compensation 39000 3,600 785.2Insurance, Ziab3lity 2,400 29400 ` 786 Retirement, Employee 4054 5,6C0 129000 91800 t 787 Maintenance, Office Equip 661 200 600 500 ' 788 Uniform Allowance 50 300 2¢0 789 Conferences & Meetings 400 480 480 { Total Admin & General 179736 17,849 379620 36,554 i - t • t . t Page 63 CITY OF AWTIRGTOA BEACH Function utility 1 PRELIMINARY BUDGET Dept/Div Water ' FISCAL YEAR 1965-66 Fund Water Dept Igo400 Department Head dames R. Wheeler t Actual Estimated Requested Recommended Adopted Description Lzpend Expend By Dept By City Adm By Counci 1963-64 1964-55 1965-66 1965-66 1065-66 t OTHER EXPENSE 791 Depreciation 792 City In-Lieu Tex 15,673 241,000 329700 32,700 1 793 Operation, Vehicle 29198 1,000 19200 1,,200 794 Contractual, Engineering 19000 19200 11,200 795 Maintenance, Radio 950 960 960 { 796 W„O.C.W.B. Expense 79500 7,200 'T9200 797 Storage Expense 901 Bond I & R 1963 WH 1479750 157,275 157,275 902 Fond I & R 1955 WB 50,925 49,875 49,875 903 Fiscal Agent Fees 1,200 19200 905 Other 577 21,200 1,BOO 10800 907 Loan Repayment G F 901,000 90,000 "f 908 Refund on S,C.W.Co Contracts ._� 89000 8� ,000 Total Other 18,448 235025 351*410 351,410 i TOTAL OPERATING EXPENSE 2386771 62 0.74 907,630 806,564 a CAPITAL OUTLAY 330 Pumping rj Ant 31,600 MOO 332 Water Dept 69000 6,C00 ;41 Transmission & Distribution 1209000 1000000 344 Reserv61r 60,000• 60,0OO 345 Services 18,000 18,000 346 Meters 129000 129000 . 347 Wells 609000 601,000 Page 64 CITY OF HUNTINGTON BEACH FuncV on _ utility PRELIMINARY BUDGET Dept/Div Rater FISCAL YEAR 1965-66 lh:nd Water Dept No 9900 Departmer..t Head James R. Wheeler I, Actual Estimated Requested Recommended Adopted' Deacription Szpend Expend By Dept By Ci Ada 1963-64 1964-65 1965-66 1965 66 1965-66ci1 CAPITAL OUTLAY (ocnt) 348 Hydrants 49800 49800 371 Buildings & Warehouse 37*000 379000 373.2 Pumping Equipment 19500 19500 372 Office Equipment 1550 1 500 373 Automotive Equipment 6*300 5f700 376 Radio Equipment f600 13,200 377 Power Equipment 199100 199100 379 General Equipment 1 200 1*200 380 Small Toole *300 300 381 Meter Shop -,91000 P ,000 Total Capital Outlay 3031,682 3609950 3409900 TOTAL WATER OTIT,TTY BUDGET 21��1 26.7 6 1 h268.560 1,147..464 1 i i 1 f i S • - 3 EXCERPT RIOM MINUTE'S OF CI'1'1' OONClI. "HINUTES Council Chamber, City Hall Huntington Beach California MandA+s May 2, 1466 Mayor Stewart called the regular meeting of the City Council of the City of Huntington Beach to order at 7:30 P.M. Councilmen Present : Coen. Bartlett_ Gisler, F011f2in- ,SE1i,210.C'regn_. SMA_r,t_,�� Councilmen Absent: None • err •*• ♦r • •■ • • •• • r • • • • ♦r • • . • •♦ • r . • • ♦ r • r • • • ♦ • ♦ • • • r• ♦ ♦ •• ♦• •♦ • tr• +► • Finance Dept Approval of Budgeted Items On notion by Kaufman, second Gisler, Council authorized approval of all budgeted items by tha City Adminl4trator And Finance Director. Motion carried. Y� • •t• • • • •O• #• • • • •• •• � •• �• ♦ • • • • • • •• r A ♦ •♦ r•f f• • t ♦• ••• t t t•t• #•*##f Ou motion by Gisler seconded by Coen the regular meeting of tht cityy Council of the City of Huntington- Beach adjourned. to Tuesday, May 3, 196b, at 6:30 P.M. Motion carried. !s[ Paul C. Jones T,rf�y�"Clerk nd ex-officlT"Crer of the City Council of the City of Huntington beach, California ATTEST: ls/ Jake R. S5evart /S! Paul C. Jones �� Mayor " City ClerZ _...... STATE OF CALIFORNIA ) County of Orange ss: City of Huntington Beach I , PAUL C. JONES, the duly elected, qualified and acting City Clerk of the City of Huntington Beach, California, do hereby certify that the above and foregoing is a true and correct excerpt from minutes of the City Council of said City at their regular ., meeting held an the 2nd dad- of may1966 _..�.. ..,...� WITNESS my hand and seal of the said City of Huntington Heath this 8th day o f Tun e,,., 19 6, 6�. Paul C. Jones City Merk and ex--o . c o er of the City Council of the City or Huntington Beach, California pu y EXCMPT FROM MINUTES OF CITY COUNCIL "MINUTES Council Chamber, City Hall, Huntington Beach California lion„ day, MLx 466 ror Stea►�rt,called the regular meeting of the, City Council of the City of Huntington Boach to order at '7:30 P.M. Councilmen Present:, ean- sCKLIst.toJa.;ItX X3u. M - a�„�.S d►#LL SCerfr�rt— Councilmen Absent- : bone rrrrrrrra•�r� ��•�Rr•• •rr+•s•tv•s••• •►•�t ••a • • •t•• •t•tr•trrrttt•r Finance Dept - App l of udxe;•ed Item On motion by Kaufwn, a`cond Gisler, Council wtthorised a royal of all budgetod itews by the City Administrator and Tinsnce Director. Motion carried. I r••r•••trrrrerrrMrr.r*rrrw•r••• +•••+••••rrrrrr•r.rrrr•trrrrrrrs Otl motion br Oislsrseconded by Coon - th* regular ■ofting of the Cit��rr Council Gf the City of HuntiiWten- Beach 'a+djournad. to 'Tuesday-, May 3, I9i+6, at 6:30 P.N. Notion carried. W Emil' juss �y clerk and'ex-ofri'clo TIVE of the City Council of the City of Huntington Beach, California ATTEST: _ _Is/ Jake A Stsirart /V Paul C. ,;ones it Mayor City clerk STATE OF CALIFORNIA County of orange ss: City of. Huntington Brach I , PAUL C. JONES, the duly elected, qualified and acting City Clerk of the City of Huntington Beach, California, do hereby certify that the above and foregoing ix a true and correct excorpt from minutes of the City Council of said City at i their :-egz%ls meeting held on the 2nd day of May ,_ 1966 WT..'IWESS ny hand and Beal of the said City of Huntington Beech this 8�day .of Jung �, 19�. Paul C. ,Tones y Clerk anC ex-officio eer i, of the City Council of the City of Huntington Beacb, California Pu 'y eR^ 1', EXCERPT FROM MINUTES OF CITY COUNCIL "MINUTES Council Cr.amber, City Hall Huntington Bench iternia An day, ,liar 21. 146t l ,_ tearartcalled the regular meeting of the. City Council of .the City of Huntington Beach to order at '7:30 P.M. Councilman Present:jim., ,AaZtlArt-..� L3. ii1. .p .e.�- .�5"'- L sC.we-Sri—. Counci twen Absent: bona �. Y..w.ril�.wr�ra�u■ wt/Mrrrfrtt#ttirMitltMfKMrtlMtMittt #ltMrt4itllMrttAtfr#CM/ftr//i finance DAmt - A2,0 Val. of &dj*tod Igor On cation by Kaufam, sagond Gisler, Council authorised app royal of all budgeted itaaw by the City Administrator and fieaswe Director. Motion carried. •wfr/tfttttfwt#fMntt/#fwwtMMA•Mrif//ter/#rr#rat#/#arrrMrti�twtr ft notion br 01.1ar seconded by Coen the ro6+.ilar meeting of the Cit Cowell of the City of Heat jzgten•-8eae;h..*d journed, to Tuesday, Way 30 LOU, at 6:30 P.M. Mtion carried. It ' XV11 go J021 city Clark ana ex-o c. o .'eliF r of the City Council of the City of Huntington Beach, Califomia ATM6T: /Sj tLjLQt OA of " Mayor City CLOM STATE OP CALIFORNIA County, or Orange as: City of.Huntington Beach i, PAUL C. JOWS, the duly elected, qualified and acting City Clark of the City of Huntington Beach, California, do hereby certify that the above and foregoing is. a true and correct excerpt Iron m-0nutte of the City Council of said City at their regular „aeeting held on the 2nd_day o.f„._H&L�, 1964�,,, WITNESS my hand and teal of the said City of Huntington Beach this fl„ th day Of June, �., 19.�,�.. Paul C. .longs y 'Mork and ex-o rc a er of the City Council of the City. of Huntington Beach, California pu Y JIMU FRON XlEns OFFCOUNCIL �rM�1Tt1'I'ES Council Chnober, City Mal Huntington Hoseb California . , fir dta�a�cr: Galled the rogularbooting of the• City Council of •Wr Ci#y' of.-Rnntinston boacti to order at '7:30 P.M. JAN �Comr�eilNen Prwent: +�nw.�wr�niiiF.rw��� � n �Yi��i1�1tIwrM C*mc llwm Absent: Mo4a .,�....... ,..rD"t -_aor'oral of aftoted.� - Os motieu by TAufmmm cmw.W Gisler, Council authorized a�p:royal of all bodgeted items by the City Administrator zed finance director. Nation a4crisd. ,t ;s i tiii•iiii*iiiiitiiiiiifiw#iiiiii#•!+►flriiiii#i#iiiiitiliiiiiisi on Notion by Qi.alir aec*ad*d-b ,Coe: the molar,,, „ -s eetim of the ' Cit Comwil of the City, of Uu�tt4 t+a H�r+�olt- �A�a�un�ed. to dayv Ws7 it 19U, at 600 P.M. b6tiva carried. �a/ Baal C. also My cle'��ana ex--os i scia of the City Coumii of the City of Huntington stach, Calitami+a A'ti1 W: /V Zmal R. dais " mayor city Clark —......� STATE OIP CALIPMMA Cowaty of Orange ; as: City of.4uotington beach ) I, PAUL C. JOW89 the, duly +locted, qualified and acting City Cleat* of the Ci of Huntington Beach, California, do horoby certify that the aboY6 and fors"I is• a true and correct *xcerpt. from r!inutea of the City Council of said City at their rogul .waotin` bold on the 2nd ay of May L 196„ 4 _. W'ZTNESS my band and 4cal of they said City of Rmtington Beach thiX 447 of Am 19, L..... Paul C. . mws y . er an ex-o c e of the City Council of the City of HuntirCtou Beach, Cal.iferWA zv puu y s ' t i ' iJ LS ZJ . . J .� �.j ..-] J .. J -J . J J• un aeaKIs COPY aBUD(GcUA (CRY F94SOM YEM 190=66 �i i CITY Or HUNTIRGTOH BEACH ANNUAL BM)GET FISCAL YEAR 1965-66 MAYOR Donald D. Shipley C OURC IINEA Ernest H. Gisler Rcbert 'M. lambert Jake R, Stewart Thomas H. Welch CITY ADMINISTRATOR Doyle G. Miller DIRECTOR OF FINANCE Frank B. Arguello � � �' _ - y ._ ___.l =_1 _ .:_.9 :.�D _LI ZLA A INDEX i Description Page Beserimtion Page CITY ADMINISTRATOR'S Planning 22 BUDGET fl'BSSAGE Police 31-32 TABLE I ASSESSED VALUATION & TAX LEVY 1 Public Narks: Peach Maintenance 51 TABLE II REVENUE SUMMIARY BY FUND 2 Beach Parking lot 52 TABLE HI GENERAL FUND REVENUE & TRANSFERS 3-5A Building Maintenance 40 Engineering 38 TABLE IV OTIM.R FUNDS - REVENUE 6-9 Flood Control 42 ! Municipal Pier 53 TABLE V GE!rzR=L FUND EXPENDITURE SUMMARY BY z ARThiENT/DIVISION it-11 Oil Field Inspection 37 Park Maintenance 54 TABLE VI FUND EXPENDITUUE SUN.t Y Pump Stations 43 BY DBAPT/iiI:� "';: OBJEGZ 12-13 Sewer Maintenance 41 Street Bridges 45 APPRGPRI,�TIOAS - BY DEPAR.!MENT OR DIVISION Street Cleaning 47 Street Lighting 49 Building 36 Street Maintenance 44 i Celebrations 23 Street Marking 46 City Administrator 15 Street Trees 46 City Attorney 17 Traffic Signals 50 City Clerk 18 Yard #1 39 City Council 14 Purchasing ?9 City Treaaurer 16 Recreation 57 Civil Defense 35 Surfing Championship 58 Elections 21 Water Utility 60-63 Ffnance 20 Weed Abatement 29 Fire 27-28 Fake Park 55 Libre--g 59 Lifegue rd 33-34 '. Municipal Buildings 24 Zion-Deper t,mental 25-26 ' Parking Deters 30 ` Pavalnn 56 i - i S S . i BUDGET MESSAGE Preparation of the 1965-66 fiscal year budget was the most difficult task of the last six budget years. In the first place, since 1960 the assessed valuation has increased from $75 million to $151 millic.n, during which time the population has increased from 11,000 to 70,000. It is obvious then, that the city is serving six times as many people with twice as much tax money. Another factor causing this budget to be- difficult in preparation was the extremely conscientious effort on the part of all department: heads to turn in a budget requesting only those monies needed to render an adequate municipal service. in spite of this conscientious approach to budgeting on the part of all departmeiat heads, it was still necessary to delete approximately $1,300,000 from total departmental requests in order that the city of Huntington Beach might operate through its corning fiscal year without exceeding revenues. After these severe deletions, the final budget as proposed by the Administrator represented an increase of 22%. The general fund expenditures totaled $5,075,123 for an increase of 22.2%; Library $163, 600 for an increase of 6.4%; Water Utility $1, 147,464 for an increase of 24.9%; Bond Interest and Redemption Fund $49,875 for a decrease of 2.1%. Some of the in- creases in general fund costs are as follows: Twenty-two New F]nployees. ,. , , .. .. �. .. , . .. ,. .. ;108.757 January 1. 1964 Bianket Increase plus Step Increments. . . . . .. .. .. . 252,460 Promotions, .. . , ,,. , _ , . , 17,265 Adjusted Salary Inequities. . . . . . . . . . . . . . . .. .. 70,G00 Retirement Cost Increase. . . ... . . . . ... . .. . . ... 39.000 Employee Insurance Cost Increame.. , . , ,. .� .�.. 6, 600 Other Insurance Cost Increase.. ...... . . .. .. .. 14,126 Refuse Collection Cost Increase.. .... .. .. . . .. 57,200 Contingency Account. .. .. . . . . . .. . . . . . . . .. . . . .. 173, 3a? Increased Quantities, Materials b Supplies.. . 231, 911 x i 'Ar__J —1 r tf The percentage of general fund total expenditures by object are: t Personnel Services. ...Decrease. . . . . 1.8% from last year Materials. .. . . . . .. . .. .Increase. . . . . 4.4% from last year Capital Outlay. . . . . . . .Decrease. .. . . 2.6% from last year Capital outlay exrm-aditures will decrease from $381,984 last year to $333, 661 this year for a total C,,,crease of $50, 323. This is in spite of the $92,166 proposed park improvement budget. In the library budget, Personnel Services account for 7Z.5% of the total; :materials 20.8%; and capital Outlay .7%. _ The eater utility is a self-supporting division and additions in personnel, materials and capital outlays appear to be co mensurate with growth and progress. In addition, E the water utility will pay the city in lieu of property takes $32, 700; 1955 Water r Bond Interest and Redemption $49,875; 1963 Water Revenue Bonds Interest and Redemption $157,275; Repayment to General Fund $90,000. All in all, this is a bare minimum budget. The deletion of $1,300,000 in combined department head requests will obviously leave us somewhat short of personnel, desired materials, and in some cases, needed equipment and improvements. We will have a contingency account that falls far short of being sufficient to cover even a relatively minor contingency. In order to maintain fiscal responsibility this budget was adopted by ordinance after public hearings and we must ensure that no unbudgeted funds are expended until or unless we are certain that we have the means for payment, and approval of the City Council. The approval of a budget does not in itself create money and, as in the past, we are going to have to be very careful that we live within our means. I would suggest that every request for purchase of any item that will eventually require the approval of the City Council also carry the endorsement, as to availabilaiy of funds, of the director of finance. i {F i .4 r :s Z4 We must also be thinking of creating a centralized cashiering system in the near €utttre. of fifteen surrounding Orange County citiec, we find we are the only one without centralized cashiering. �I I want to thank the City Council and the depart-went kiaads for the many evenings that were spent without pay in forming this budget instrument into a working tool. t� Doyl Miller City Administrator j i I c ' - r I CITY OF HTINGTON PEACH Page I Table 1 Assessed Valuation Description Actual Actual Actual Estimated 1962 - 63 1963 - 64 1964 -- 65 1965 -- 66 Seers-d Roll 59,2199520 809347?980 105,4579030 12196009000 Unsecured Roll 39518,930 4022030 4,651020 5,0009Qo0 Utility 44.607,540 44,659,680 45.777.220 46,000,000 Total 107045,990 129,330;490 155,8859970 1729600,000 Less Exemptions 1,968,10 311542130 4,022v450 426009000 Net Roll 105,37,280 12266 1764� 360 351 0634520 168,000.000 TAX LEVY 1962 - 63 1963 4 64 1964 -• .65_ 1965 - 66 Amount LeyZ fount LeyZ Amount Lem Amount Leyy r General Fund 9389968 .8920 11108039 .8788 192879545 .84783 1,401,926 .83448 Music & Promotion 157,705 .1500 189,264 .1500 2279795 .15J00 252,000 .15000 Library 839961 .0813 105,898 .0839 1179466 .07735 159,802 .09512 Recreation "94,810 .0805 96,868 .0767 107,383 .07071 1IB9793 .07071 1955 Water Bond 55,544 .0527 51,100 .0406 519800 .03411 499879 .02969 Capital Outlay 779104 .0735 1269176 .1000 2c^7,795 .15000 2529000 .15000 Total 19398,092 1.3300 1,6789145 1.3300 2,0199784L 33000 29234,400 1.33000 3 r � l } 4 f; i i y ` CITY OF HUNTINGTON BEACH Page 2 REVENUE SUMMARY Table !I BY ?FUND Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 GENERAL FUR 2r010,888 21431r447 2,1396078 3r424r206 39893r855 1955 WATER BOND FUND — I R 53r873 55,544 50r680 50,0925 49,875 SPECIAL CAPITAL OUTLAY FUND 76072 82r535 1249784 228,095 2529500 PARKING METER FUND 27,529 329538 48r984 50r000 539000 LIBRARY PUFD 68r314 88,578 146,204 153r733 165r802 SPECIAL GAS TAX FUND 60,511 429849 336rO22 352,000 475r500 ANIMAL LICENSE FUND 41,062 139715 20r475 21,000 22r000 AUTO VEHICLE "IN LIED" rUND 124r805 22791-78 3279573 3659000 4109000 TRAFFIC SAFETY FUND 419948 56r4yt3 85r767 96r�`00 110r000 MUSIC & PROMOTION FUND 1509051 157r7O5 1859994 210r000 2527000 RECREATION :PUND 78:459 1001,201 1199284 138r883 1549293 SEWER _PM 197.626 � 200;460 267r2221- 246r000 2669000 PLARNM LOCAL DRAINAGE 223,951 3469942 207,280 228r000 2389500 SPECIAL PARK ACQUISITION FUND 154,121 2019786 719455 119000 7r000 SPECIAL ASSESS"SENT FUND 10000 WATER UTILITY FUND 164r705 303 076 595v891 9199300 19278r100 1963 WATEF REVENUE BOND FUND 329089 139000 lr000 TOTAL CITY REVENUE 3,437,815 4_.,241,252 5.s516r281 6,5089142 7,629,425 �i N i i AI+ MAL BUDGET Page 3 1965 - 1966 GENERAL FUND REVENUE AND TRAtiSFERS Actual Actual Actual Estimated Estimated Description Revenue Revenue revenue 1961•-62 1962-63 1963-64' - 1964 -65 1965 - 66 PROFZRTY TARES CR-1.01 Current Year, Secured C863v283 380968 1,085,b59C10325 fl�JO 193609056 CR-1.02 Current Year, Unsecuredt� ' 41,724 CR-1.03 Prior Year 81000 CR-1.04 Solvent Credits 269 393 510 888 1,200 CR-1.05 Int & Pen.-Delin. Taxes 2,896 ._3,000 2,100 Total Property Taxes 863,552 939:361 11,0899065 10289888 1,413,080 OTHER LOCAL TAXES CR-2.01 Sales & Use Tarr 178076 2279205 333:273 4809000 7009030 CR-2.02 Franchise-Utility 25,257 37P007 43,079 61,210 68,000 CR-2.03 rrapehise-Dry Gas 3:369 3,070 3,309 49000 5,000 CR-2.04 Franchise-Pipeline. . 8,762 6,916 89481 11,000 121,000 CR-2.05 In Dieu-4:ater Utility 3:685 8,560 15,673 239500 32,700 CR-2.06 Occupancy Tax 10,C+}0 Total Other Local Taxes 2199849 282,758 403,815 579.710 827,700 LICENSE AND PEMJTITS CR-3.01 Ideense - Business 69:616 80048 89,570 97,500 105,000 OR-3.02 License - Sublivision 233,100 2909000 2359000 CR-3.03 License - Bicycle 145 560 438 275 300 CR-3.04 License - Oil Derrick 18,4�J8 19,2?4 20,207 20,000 21,000 CR-3.05 Permits - Building 246,999 368983.4 2480235 220t000 275,000 CR-3.06 Pe:-nits - Plumbing' 61,090 91:461 769757 780000 859000 CR-3.07 Permits - Electrical 559090 819967 819.802 75000 80,00o CR-3.08 Permits - Heating 14,686 18,051 18,144 18,000 191000 CR-3.09 Permits - Waste Water Disposal 20,530 20,735 39,438 21,000 23,500 K CR-3.10 Permits ' - Street'& Curb Cut 19,079 31,059 32,721 249000 38,000 -. CR-3.11 Certificates - .Journeyvan Plumb 260 543 163 100 400 �a i 3 ` AMAL BUDGE` Page 4 1965 - 1966 GENERAL FUND REVEMM AND TRANSFERS I Actual Actual actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 - 1964-65 1965-66 I LICENSE AND PERMITS (CONT} CR-3.1.9 Other Licenses 500 CR-3.20 Other Permits 1,974 _ 49500 4,000 Total License & Permits 505, 903 713:312 822:549 8489375 886,700 FINES, FORFEITS & PENALTIES CR-4.01 Court Fines 12,179 16,111 28,128 389480 48,000 Total Fines, Fort. , & Pen 12,179 161,111 28,128 38,480 481,000 I REVENUE FROM USE OF 'MONEY & PROPERTY CR-5.01 Interest Tneome 12,150 19,387 16,999 161V000 219000 CR-5.02 Lease-F.untic�ton Driftwood 23,500 529275 CR-5.03 Rentals, land 15,426 17,861 139545 2,000 3s5OO CR-5.04 Rentals, Buildings 89112 11,495 13,137 119500 14,500 CR-5.05 Rentals, Pier & Concession 7c794 7,616 8,702 9,000 90800 CR-5.06 Rentals, Beach & Concession 269,202 219,284 28,965 32,000 34r000 CR-5.07 Rentals, Golf Course 69334 4053 441,101 38000 449000 CR-5.08 Royalties & Easements Z6,814 39 047 34,200 19,000 241,000 CR-5.09 Parking Lots 16093 21,900 35,931 36,000 40,000 CR-5.20 Other 1,205 39 100 500 � _ ...�._ Total Rev from Use MoneyjBVp140;43O 1429659 195060 I8i9100 ` 243,575 REVENUE FROM OTHER AGENCIES CR-6.01 Trailer Coach License Fee 39232 59062 5064 91610 119500 CR-6.02 State Alcoholic Bev Fee 5,458 109329 13,751 16 053 19,000 CR-6.03 County Grant-Str Constr 8.100 CR-6.04 County Grant-Lifeguard 5 ,000 55s201 50,552 50 1000 55 000 BB-6.05 County Grant=Beach Mair_t f -6.06 County Grant-Beach i i A.MA.L BUDGET Page 5 19E 3 - 1966 GRFERAL FUND REVENUE AND TFANSRERS ' 1 i Actual A.Ctual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 REVENUE FROM OTHER. AGERCIES Cr-6.07 H.B. C0:-LIFEGUARD 30,698 32,000 CR-6.08 A.B. Co.-Breach Maint 111,854 12,500 CR-6.09 State Oil & Gas Lease 420000 50;000 CR-6.20 Other 167 964 18,584 1,500 1,500 Total Rev Prom Other Agen 61,857 79,656 88,751 162 ,515 181,500 CHARGES FOR CURRENT SERVICES CR-7.01 Zoning & Subdivision Charges 13,520 159604 229757 361,000 38,000 CR-7.02 Sale of daps & Publications ii072 1,714 1,589 3,000 2,800 CR-7. " Oil Well Application Fees 79700 6,400 39400 49800 49500 CR-7.o4 Misc Filing & Cert Fees 500 CR-7.05 Plan Check Fees 609271 949,900 1009000 CR-7.06 Eng & Insp Fees 151,053 199,637 1289094 94,000 1000000 CR-7.0? Peed Abatement 6,321 14t734 20,499 199000 219000 CR-7.08 Special Police Services 19341 5,235 2,420 39500 5,500 CR-7.09 Special Fire Services 19200 2,000 CR-7.20 Other 1:373 543 14,504 1,000 11000 Total Chgs fer Current Serer 182,380 243,867 253,534 2579400 2759300 OTHER REVENUE CR-8.01 Sale of Property 51,603 111909 600 500 1,000 CR-8.02 Surfing Championship l3,238 13,000 CR-8.03 Cash Over & Short 5 (14) i CR-8.20 Other 19,130 11,828_ 14,556 8,000 4,000 Total tither Revenue 249738 13,723 15,156 211738 18,000 TOTAL REVENUE 2,0I0.888 21 4 1 4.447 2 8 6 578 3.424,206 3 .893*855 Y ANNUAL BIrDGET Page 5A 1965 - 1966 GENERAL FM REVENUE AND TRANSFERS Actual Actual Actual Descrlpt�.on Revenues Revenues Revenues Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1965-66 TRANSFERS FROM. OI'IiER FUNDS ' CR-9.01 Special Gas Tax Fund 489663 l20,000 1509000 CR-9.02 Motor Vehicle "In lieu" Fund 124,805 2270.78 327,573 365,000 410,000 CR-9.03 Traffic Safety Fund 411,948 569498 859767 900000 110,OGJ CP-9.04 Music & Promotion Fund 147,5ll 157,705 185,994 210,000 2529000 CR-9.05 Parking deter Fund 27,529 321,538 48,984 50,063 539000 CR-9.06 Animal License Fund 339 13C 19328 19600 29100 CR-9.07 Special Recreation Fund 721,391 93,754 107,072 145,737 154o293 CR-9.08 dater Utility - I R 55,534 539608 52,186 50,925 49,875 CR-9.10 Library 30,767) Total. TrInsfere 5189720 621,421 808,904 19008,495 19181,263 TOTAL GENERAL FUND REVENUE Ails TRANSFERS 2*529,608 3,052.858 3,705,482 4 .432,701. 5,0750123 i i i i i 1 E 3 f ., z -A :art A ANNUAL, BUDGET Page 6 965 - 1966 Table IV OTHER PU17}} RMNUE Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1062--63 1063-64 1964-65 1965-66 1955 WATER BOND - I & R CR-10.01 Property Taxes 53,872 55,544 50,680 509925 ;-91875 j Total 53,873 .. 55..=.544 50,6 5...r,925 .. 49,875 SPECIAL, CAPITAL OUTLAY FUND CR-11.01 Property Takes 65,610 77,104 122,072 2279795 2329000 CR-11.02 Interest Income 119362 52431 2g712 300 500 Total 76.972 82,535 124,784 228,095 252,500 PARKING XKER PUn CR-12.01 Meters-City 279529 32,538 489984 ,0,000 329,000 CR-12.02 Meters-P E lease 20,000 21,000 Total 27,529 32. 538 48,984 502000 53,000 LIBRARY FUND CR-13.01 Property Taxes 65043 83,g61 103,390 117,466 159,802 CR-13.02 Fines & Fees 2t971 4:617 6,614 59500 6,000 CH-13.03 Transfer from G P 36,200 301,767 Total 6B,314 88,578 146,2C4 153,733 165,802 SPECIAL GAS TAX FUND ! CR-14.01 Interest Income 29631 57431 4,236 29000 39000 f CR-14.02 State Gasoline Tax-21.07 579.883 379,418 3319786 3509000 240v000 } CR-14.03 State Gasoline Tax--2107.5 7,580 CR-14.04 State Gasoline Tax-186n1 225, 000 Total 60,511 t2 049 3369022 3529000 475,500 i 5 ANWUAL BUDGET Page 7 ' 1965 - 1966 OTHER FUNDS - P-EVENUE Actual Actual Actual Description Revenue R-.-enue Revenue Estimated Estimated 1961-62 1y62-63 1963-64 1964-65 1965-66 ANIMAL LICENSE FUND CR-15.01 Animal licenses 4,062 13,715 20,475 211 000 2_2s000 Total A L Fund 4,062 13,715 20,475 21,000 22,000 AUTO VEHICLE "IN LIEU" TAX FUND CR-16.01 Auto in Lieu Tax 1242805 _ 227,178 327,573 365,000 410*000 Total Auto In Dieu 124,305 227 178 327,573 365,000 410,000 TRAFFIC SAFETY FtMD CR-17.01 Traffic Pines 41,948 56,498 85 it67 969000 110,000 Total Traffic Safety Fund 41,948 5_.61498 85,767 96,000 1102000 MUSIC & PROMOTIOR FUND OR-18.01 Property Tax 150,051 157j 705 185,994 210y000 2523000 Total M & P 150,051 157,705 185,994 2109000 252 L000 1 RECR3ATION FUND CR-19.01 'Property Taxes 55,798 843.810 94036 107,383 1199793 E CR-19.02 Royalties & EF.sements 31'820 310244 29841 39000 39000 CR-19.03 Rev from Other Agencies 59500 79000 89500 8,500 8,500 CR-19.20 Other Revenue 3,341 59147 13,007 201000 24,000 Total Recreation Pund 78,459 1009201 ll9,284 1381883 154,293 i n 3 R 5 A17NUAL BUDGET Fage 8 1965 = 1966 OTHER FUNDS RE T M Actual Actual Actual Description Revenue Revenue Revenue Estimated Estimated 1961-62 1962-63 1963-64 1964-65 1�65-66 S E, R FUND CR-20.01 Interest Income 2,919 5,431 14,755 16,000 16,000 f CR-20.02 Sever Permits 152,526 . =E3,442 135,626 MOWI40,000 CR-20.03 Local Assessments 199152 8,558 879378 1009000 110,000 CR-20.04 Sale of Property 23,029 23,029 231,029 CR-20.20 Other 6,433 Total Seger Fund 197,626 200,460 2672221 246-,000 2662000 PLANNED LOCAL DRAINAGE FUND CR-21.01 Interest Income 59431 8,535 80000 81500 CR-21.02 Local Assessmente _223,951 3419511 19�8,74,77 220*000 2302000 Total Finn Loc Drain 223,351 3.45,942 207,280 228,000 238,500 SPECIAL PARR ACQUISITION FUND CR-22.01 Interest Income 49021 5,836 139705 111,000 79000 CR-22.02 Subdivision Lot Fee 150,100 1952950 57p750 Total 1549121 201,786 71,455 111,000 79000 ' SPECIAL ASSESSDdE.NT FUNDS CR-23.01 Eng & Insp Fees 1.000 ' Total Special Assessment 1,000 .i -A :3 - i t .. E'• AITUAL BUDGET Page o 19 n '65 - 196 OTHER FUNDS -- �,VEITUE Ali P Actual_ Actual Actual _,acripticn Revenue Revenue Revenue 1.:2timate0- E4ti:rated 1961-62 1962-63 1963-64 1964-E5 l0-65-60 �'ATE�R '.�TIL.L-L rr;=ID - CR-24 OPERATING REVENUE CR-6.01 iLetered Sales - Customer 3.09,451 251.306 506 ,67,E 810,000 1,089,000 CR-6.02 metered Sales-Const'r-action ,iQG CR-6.03 'Metered Sales 11unicipal 21200 6 ,OC,n _ CR-6.04 Unmetered?.ales 10,y;1 34 ,O43 le; 763 5,100 =QC CR-6.05 irrigation Sales •.a CR-6.09 Other Sales 3+ !� �2 10C) Total Operating Revenue 120,4591 285,349 522.4;7 317,300 1 ,11;,500 F.ON-OPERATING RE`J"EhTUE CR-6.11 interest inccme a , 525 8,000 rn_, CR-6.12 Pire hydrant Rantal n,000 ?;f OR-6.13 Reimbursable Services 1ir000 :? LR-5.24 Acreage Fees 389717 15,109 66t331 ;2,000 CR-6.15 Tract Fee3 i r CR-6.16 New Service GR-6.19 Other Revenue 5,529 2,918 2.598 6,000 -00 Total 'Non-Operating 44,246 181027 73,454 102,000 164�600 TOTAL WATER UTILITY P.EVENMEE: 1649705 303,376 595,891 919,300 1.278.100 r4 1963 WATER REVENUE BOND P UNL' CR-25.01 Interest Income - 329089 13.000 1100_0- Total 63 Water Bond __ 32,089 _13,000 � 1,000 1 Al`iI`;UAL BUDGET Page 10 ' 1965 - 1966 Table G y GEUEAAL FUND EXPE?zDITURES Permanent Actual Estimated Adopted Description Personnel Expenditures Expenditures Ey Colir-cil 196Y-65 1965-66 1963 - 1964 1964 - 1965 1965 •-1966 1000 City Council 5 5 109713 15,250 107000 1100 City- Adminis ttrator 3 3 36 11.� 14 , � 41,415 ' 48,756 1200 City Treasurer 3 3 269388 299823 2$,80+ 1300 City Attorney 3 3 35,148 40,273 409700 1400 City C1-rk 6 6 49,734 44,808 4 6, 689 1500 Purchasing 2 3/4 2 2/5 139535 189320 199985 1700 Pinance 6 6 20,780 40,202 47.737 2000 Elections 69772 13,000 202000 2300 Planning 91 8-1 53,701 539250 759272 2600 Celebrations 11,125 11,323 10,880 2800 Municipal Buildings 179517 199610 23:958 2900 Non-Departmental 1 1 816,716 706,428 1,3(8176LF 3000 Fire 50 55 3439928 563,n78 566,402 3100 Weed Abayement 29,219 18,331 20,463 3200 Parking ;deters 16,749 129820 14 ,026 3300 Police 81-i Rif 557,749 7339083 8209079 3400 Lifeguard 11 11 194,628 227s840 246,452 3500 Civil Defense 4,932 15,996 69029 3600 Building 25 25 1809229 2119850 225p955 3000 ail Field Inspection 1 1 85273 8057 9s252 4100 Engineering 25 26 182 ,127 257,963 271,417 4300 Maintenance Yard #1 5 6 51,727 509861 53p640 c 4500 Maintenance, Building 5-k 6j 32,186 37,313 47,528 4600 Maintenance, Sewer 5 5 19,822 36,926 329677 � 4700 Flood Control 649000 40,000 4800 Pump Stations 1 1 14,122 17,980 17r960 5000 Street Projects 379334 629054 -0- j 5100 Street Uaintenance 24 25 2379344 271,615 277,392 i f i ff ap ANNUAL BUDGET Page 11 1965 - 1966 SUABMY GENERAL FUND EXPENDI7DRES Permanent Actual Estimated Adopted Description Personnel Expenditures Expenditures By Council 1964-65 1965-66 1963 = 1964 1964 — 1965 1965 —1966 ; 5200 Street Bridges 19200 5300 Street Trees 6 7 25,448 34,453 539098 5400 Street Cleaning 3 4 22,232 .".3,;; Rn;729 5500 Street Marking 2j 2-j 26,754 439383 32,280 5600 Street Lighting 1 1 116,615 166,389 197,672 5700 Traffic Signals 4,820 6500 Beech Maintenance 3 4 50,088 45,411 59,333 6600 Beach Parking lot 1 1 12062 13,339 129610 7100 Municipal Pier 1 1 79223 89761 90681 7200 Park Maintenance 7 8 40,805 53,467 54,734 7300 lake Park 1,613 1,802 2;200 7600 Pavalon 7g225 1,805 2,225 7700 Recreation 7 Y4 8 106,928 145,537 250,844 7800 Surfing Championship 14?714 -37000 TOTAL GENERAL PUi3D 306f 328jr 3 9 425,910 41198,045 S,a75-, 123 I .lip .-A _x -B M i CITY OF M ?QT INGTON BEACH Page 12 EXP ITDITM SUMMARY Table VI BY DEPARTMENT AND OBJECT 1965 - 1966 ?�.atei -.ials Salaries Salaries Salaries Services Capital Total Code Dept/Div permanent Temporary Other - Supplies Outlay Recommd 1000 City Council 7,500 - - 29500 - 109000 1100 City Administrator 479,356 - - 19200 200 48,756 1200 City Treasurer 23,474 - - 41,915 415 28,804 1300 City Attorney 30,288 1,600 - 8,627 185 4P,700 1400 City Clerk 429248 500 - 3,691 250 46,689 1500 %- rchasirg 18,985 - - Soo 200 19,985 j 1700 Finance 44007 •- - 2,'1.0 19120 47,737 2000 Elections - - - 2090UO - 209000 2300 Planning 66,802 950 - 79145 375 75,272 2600 Celebrations - 800 - 10,080 - 10r880 2800 Municipal Buildings - - - 23,958 - 23r958 2900 Non-Departmental 6,713 - 58,528 10204,223 49,300 19318,764 3000 Fire 430,917 180000 18,778 65,257 566yt02 3100 Weed Abatement - 119908 - 8,555 - 20,463 3200 Parking Meter - - - 9,970 4,056 149026 3300 Police 662,129 19,052 21,556 91,751 259591 820�079 3400 s•ifeguard 93,023 80,950 33,319 23,505 9,555 2469452 3500 Civil Defense - - 4,234 1,295 500 6,O29 3600 ?wilding 210,?45 49000 - 8,710 29,500 225,955 3900 Oil Field Inspection 79932 - - 650 650 99232 4100 P W - Engineering 229,867 2060 - 34,165 49625 2719417 4300 P N - Yard #1 43046 - - e,575 19,619 53:540 4500 P 71 - Bldg Maint 451062 - - 2,180 286 47,528 4600 P W - Sewer Maint 279977 - - 49050 650 32,677 4700 P W :- Flood Control - - - - 40,000 40,000 i 4800 P W - Pump Station- 7,560 - - 109400 - 179960 5000 P iT - Street Project - - - - - 5100 P W - Street Maintenance 161,548 3,500 - 83:250 29,094 277,392 5200 P it - Street Bridge - - - 500 700 1,200 5300 P W - Street Trees 3B003 1,250 - 5,510 7,635 53,098 F 54C�0 P - Street Cleaning - 22,394 - - 79335 11,000 40,720 w CITY OF HUNTINGTON BEACH Page 13 EXPENDITM SUMRY Table VI BY DEPARTMENT AND OBJECT 1965 - 1966 i ?tiaterials Salaries Salaries Salaries Services Capital Total Code Dept/Div Permanent Temporary Other Supplies Ouhay Recommd 5500 P W - Street Marking 17,110 - - 14,825 345 329280 5600 P 'Y - Street Fighting 79047 •- - I84:900 59725 197,672 5700 P W - Traffic Signals - - - 4,820 - 49820 6500 P W - Beach Maintenance 289163 16,000 - 9,070 69100 59033 6600 P W - Beach Parking 6048 5,192 - 970 100 12p610 7100 P W •- Municipal Pier 6084 552 - 29745 - 99681 7200 P W - Park Maintenance 46,709 - - 79230 795 54,734 J 7300 Lake Park _ 1_300 _ 900 29200 7600 Pavalon 2s225 29225 7700 Recreation 55091 779187 19800 229800 93,666 2509844 i 7800 Surfing Championship - 59549 - 7,451 - 13,000 TOTAL GENEERP+T• PUND 2,436,028 2579050 1389215 1,913,143 330,687 50751123 6300 Library 128074 - - 34,018 1,208 163,600 9400 Water 117,6ll - 7r200 7229717 299,936 11147,464 TOTAL 2,682,a013 257,050 145,415 2,669,878 631,831 6,386,187 wr rresr�e„ui t I 1 t f t --- i AMAL BUDGET Page 14 1965 - 1966 FUNCTION � Legislative FUND General I}FPT/DIV City council No. 1000 DEPT. IMAD Mayor Donald Shipley F. Actual Estimated Adopted Feroolihal Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 r t -- PERSONNEL SERVICES 11 Salaries, Permanent 5 77s5OO 7,500 1 Total Personal Services 5 5 7031 7,540 79,500 ►MATERIALS. SERVICES & SUPPLIES 28' Meetings 1 082 6 000 19000 28.1 Conferences _ 1,200 12250 19500 Total M. S. & S. 3,182 7,750 29500 III TOTAL BUDGET 10}713 1-3 250 100000 i ANNUAL BUDGET Page i5 1965 - 1966 FUNCTION Execu::iv__e FUND General DEPTfJIV City Administrator No 1100 DEPT HEAD Doyle G. hiller Actual Eatimated Adopted Personnel Expenditures Expenditures by Council Description 1964-65 1965-66 1963 - 1964 1904 - 1965 1965 -1966 PERSONAz SERVICES 11 Salaries, Permanent 3X 3 5 34,760 40,115 47,356 Total Personal Services 3 3 3�5 34,760 40,115 47,356 MATERIALS, SERVICES & SUPPLIES 27 Operation, Vehicle 92 150 200 28 Meetings 436 350 = 2B.1 -"onference 500 .�. 500 li Total M S. & S. 924 11100 11,200 CAPITAL OUTLAY 65 Equipment, Office 431 200 200 Total Capital Outlay 431 200 200 lTOTAL BUDGET 36 115 41 415 489756 I .. w.... 7 ' i _j wi a..3 A -: a :_3 :Lj LA Z -�_A .iM S r ANNUAL BUDGET P I 1965 -•1966 age 16 INCTIOH Treasury FUND General DEPT/DIV City Treasurer 17o. 1200 DEPT HEAD Beth L. Diekoff Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 3 20,429 211,348 239474 Total Personal Services 3 3 201429 21048 23,474 MATERIALS. SERVICES & SUPP3.IES 25 Supplies; Office' 382 500 600 26 Supplles. - Special 894 900 1,000 27 Operation, Vehicle 368 425 465 28 Conferences & Meetings 25 190 300 30 Dues & Memberships -- 75 100 33 Maintenance; Building 24 100 100 34 Maintenance, Office Equipment 99 300 350 37 Contractual Services - ?5 ?00 39 Insurance & Surety Bonds 2,621 29800 1Q850 59 Miscellaneous __ _ 50 To:.al M. S. & S. 4,413 59365 49915 CAPITAL OUTLAY 65 Egaipment, Office 1=546 3,110 415 Total Capital Outlay 1,546 39110 415 TOTAL BUDGET 26,388 29*823 28 804 I 4 3 i ANKUAL BUDGET Page 17 1965 - 1966 FUNCTION Judicial FUND General DEPT/DIV City Attorney No 1300 _. DEPT READ James D. Plunkett i Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 — 1964 1964 — 1965 1965 —1966 1 PERSONAL SERVICES 13 Salaries- Permanent 3 3 299249 319898 30,288 12 Salaries, Temporary 1 1,600 Total Personal Services 3 4 29,249 31,898 31 ,888 MATERIALS, SERVICES & SUPPLIES 25 Office Supplies 282 200 200 27 Operationf Vehicle 100 150 26 Conferences & Meetings 299 300 300 30 Dues & Memberships 45 75 200 32 Books li606 lj500 1,500 35 Building Rental 1;280 2 -9700 29747 37 Contractual Legal Services 1,733 29400 3,030 59 Miscellaneous Filing Fees � 105 500 500 Total M. S. &- S. 59-350 7,775 89627 CAPITAL OUTLAY 65 Equipment, Office 549 600 185 i Total Capital Outlay 549 a00 185 TOTAL BUDGET 35,148 401,273 40,700 S 319 ANNUAL BUDGET Page 18 i 1965 - 1966 FUNCTION T�P�-��a1 s�t3va FIRM GPnergl DEPT/DIV City Clerk No 1400 DEPT HEAD Paul C. Jones Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 11065 -1966 PERSONAL SERVICES 11 Salaries; Permanent 6 6 44,842 39,931 429248 , 12 Salaries, Temporary 1 1 ._.._._912 Sop 1 Total Personal Services 7 7 449842 40,843 42048 i MATERIALS, SERVICES & SC;PLIES 25 Supplies, Office 1,926 2,200 2 ,5O0 26 Supplies, - Special 141 27 Operation, Vehicle 185 250 250 28 Conferences & Meetings 551 400 �00 29 Training & Schools 50 50 30 Dues & Memberships 36 50 50 32 Books 10O 34 Maintenance-Office Equip 105 75 200 Total M, S. & S. 2.603 30025 39691 CAPITAL OUTLAY 64 Equipment; Vehicle 1Z758 -0- 65 Equipment, Office 331 940 250 Total Capital Outlay 2,O89 94O 254 TOTAZ, BUDGET 49,734 �+4a808 46,689 "1 i ANNUAL BUDGET pag. 19 1965 — 1966 FUNCTION Purchasing FUND General DEPT/DIV Purchasing No 1500 DEPT !1EAD Brander D. Castle Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1905-66 ?963 - 1964 1964 - 19f5 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 2 4 2 5 12,591 17,545 16,985 Tonal Personal Services 2 34 2 2h 129591 179545 18,985 MATERIALS, SERVICES & SUPPLIES I 25 Supplies, - Office 48 75 250 27 Operation, Vehicle 74 100 250 28 Conferences & Meetings 212 200 300 Total M. S. & L. 334 375 8c0 CAPITAL OUTLAY t 65 Equipment, Office 610 400 200 Total Capital Outlay 610 400 200 TOTAL BUDGET 13 5351 1.8020 19.985 i i z 5 r ± ANNUAL BUDGET Page 20 1965 - 1966 FUNCTION Pinance FUIM General DEBT/DIV Finance No 1700 DEPT HEAD Frank B. Arguello Actual Ee-imat2d Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES � 11 Salaries, Permanent 6 6 91,909 371,222 44,307 I 13 Salaries, Overtime _._. _ 154 -0- Total Personnel Services 6 6 99909 379376 449307 LIATERIALS, SERVICES & SUPPLIES 25 Supplies, - Office 195 859 950 27 Operation, uehicle 200 200 28 Conferences & Meetings 352 550 300 30 Dues & Memberships 15 45 60 32 Books 36 50 50 34 Maintenance-Office Equip 54 250 250 39 Insurance & Surety Bonds . 500 500 500 Total Ma, S. & S. 1,I52 2,454 2,310 CAPITAL OUTLAY 65 Equipment - Office �9.719 372 1,120 Total Capital Outlay 90,119 372 1,120 TOTAL BUDGET 20t78O 40,202 470737 t ti M_�.� :..-.-.. 4 �.� L-.� ��.I �-^.i r-� r�-i .ram/ •r�� �.� � � � r..J � �i .r� i AMAI BUDGET Page 21 1965 - 1966 FUNCTION General Government PU:1D Elections DEPT/DIV Elections - No 2000 DEPT HEAD Paul C. Jones Actual Estimated Adopted Persowial EApenditures Expenditures By Council Description 1964--65 1965-66 1963 - 1964 1964 - 1965 s9E5 -1966 MATERIALS, SERVICES & SUPPLIES 59 Special Election 59.1 Arnexation Election a'Q00 59.2 General Municipal Electf ons 29000 � 10r000 Total T.I. S. & S. 6;772 139000 20,000 TOTAL BUDGET 6,772 13, 39000 26,000 9. 3 -4 t I s - i AlMI AD BUDGET Page 22 1965 — 1966 FUNCTION Planning PLP.TD General DEPT/DIV Planning No 2300� DEPT RMAD Kenneth Reynolds Actual ct sal Estimated ,.iraated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 9-, 81 47.052 411700 66;802 - 12 Salaries, Temporary 1,462 950 13 Salaries, Overtime �.... .._.r 11900 -0- Total Personal Services 91 8 48r514 43.6C0 67,752 MAT,RIALS SERVICES & SUPPLIES 25 Supplies, Office 640 29450 450 27 Operation, Vehicle 136 200 200 28 Conferences & X:eetings 1;075 700 800 } . 26o3 Meetings - Covaission 2,675 29300 2,820 30 Dues & Memberships 262 - 250 275 31 Printing 2,500 29500 U--: 34 Maintenance - Office Equip �577 .1100 100 - Total M. S. & S. 4,845 8,50E 79145 CAPITAL OUTLAY 65 Equipment -- Office �342 ._... y Total Capita. Outlay 342 19150 3'75 TOTAL BUDGET 53,701 53i250 __75t172 ANNUAL 2' DGET 1'07 - 1966 Page 23 �U miscel?aneous DEFT/iTV c General _Czl Gratic�ns ::o ?6Ci: ., .:etu 1 E:tima1.ed Adopte;i Lescriptio:� Personnel Z;Menditures Expenditures By Council 19n5-66 1963 - 1064 1964 - 1965 1965 -190-6 !ERS0ITAL SENV:CES 12 Salaries, - .... f� T 4 _ 426 _ 60f0` ii:111��1:1L5, S�i'C:ram~� ���i�;Li^J �00 Soo ,Dl TJri, '�iYAc1 _�c�Uy :wpplies, Special 204 250 '.6. 1 :shrine, oa., too Via; r 1.6 2,000 230 26 .2 cI my 75c? 1,950 4?5 500 26.3 :' iQc Special E;� 7ent3 t5 95 7,098 69900 il 9�7 `� 800 r 0 14+a1 :t:• :J� Ci 10,697 10,623 TOTAL BU,DSH 109080 L ' T 1323 . 10,B80 i i FUR MR N. -w- a"- . 2-m—ft- a"-- M--Wj ai'iq =i = ! 7 'l . 1 ANITUAL BUDGET -PRge 24 1965 — 1966 PUNCTION Liscellancous PU4")i General DEFT/DiV I:unicipal Buildings 5o2800 DEPT FCAD Antual Estimated Adopted Personnel :expenditures Expenditures By Council Description 1944-65 1965-66 1963 — 1964 1964 — 1965 1965 —1966 MATERIALS, SERVICES & SUPPLIES 20 Utiiitie: ; ►later 600 21 Utilities, Gas 7,624 5,500 2,000 22 Utilities, Electricity 4 500 3i ?iaintfinsnce; Bldg Grounds 3.065 2l30Q 3,650 37 Contractual; Janitor: 8,500 llt660 139008 46 Maintenance, Equipment 312 100 100 59 Miscellaneous � 6 50 100 Total M. S. S. 17,517 ?9,610 23,958 TOTAL BUDGET 171517 19,E10 23,958 r AMI AL BUDGET Page 25 1965 - 1966 i FUNCTION lion--Departmental FUND General DEPT/DIV Non-Departmental No '29Mo DEPT HEAD Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1y63 - 1964 1964 - 1965 1965 =1966 I ?ERSONAL SERVICES 11 Salaries; Permanent 1 1 51600 7,200 6,713 13 Salaries , ovartime 58.528 Total Peroonal Services 5,600 7,200 651.241 MATERIALS, SERVICES & SUPPLIES 23 Comnn_nications; Telephone 8;752 13;500 140000 24 Communications, Postage 3;251 4;800 61100 25 Supplies, office 3,305 32200 4000 28 Meeting; Council 4 000 28.1 Meeting, Dept heads 2040 30 Dues w Memberships-League 1,625 1,625 19875 30.1 Dues & u?emberships-County 423 576 650 30.2 Dues & Membership3-IIat'1 Harbor • 500 250 31 Adv & Legal- Printing 169057 7 ,000 6• fl00 34 Maintenance, Office Equip 645 300 500 37 Contractual-Assessor • 869 - 900 2,000 37.1 Contractual-Auditing 2;653 2;500 29500 37.2 Contractual-Appraiser 3,834 49500 2,500 37.3 Contractual-Medical . 611 750 900 37.4 Contractual-Personnel 1;798 2;600 3,500 37.5 Contractual-Census 8;270 14;i23 18,000 37.6 Contractual-Refuse 219073 297;000 357,200 37,7 Contractual-Golf Course -rsi500 38000 37.8 Contractual-Chamber of Commerce 12io0o 12;000 100000 38 Retirement 151,264 185;000 2149391 39 Surety Bonds 742 1;000 1,On-0 39.1 Insurance-Compensation 18,509 42,000 47928o I AItNUkL BUDGET page 26 1965 - 1966 ?UNCTION Non-Departmental Scon'.Q FUND General DEFT/DIV non-Denartr"►enta.l No 2900 DEPT HEAD Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 ?MATERIALS, SERVICES SUPPLIES 39.2 Insurance-Liability 51 074 58;000 68,000 39.3 Insurance-City Emp 23,7;--;60 32j000 40,600 40 Tax Collection Charges 44 Property Taxer, . 200 200 59 Miscellaneous-Annex Exp 1.345 19300 13,000 59.1 Miscellaneous-Tax Title ;F3 � 900 1,000 59.2 Miscellaneous-Demo Expense 1. 000 1,000 59.3 Miscellaneous-Contingency 1;000 353,i31 59.4 Miscellaneous-Other 10297 1,800 2,000 59.5 Miscellaneous-Refunds 37496 -0- -0- 59.6 Miscellaneous-Bldg Demo 1.397 -0- _0- Total Y. S. & S, 537,004 730,574 11204,223 CAPITAL OUTLAY 63 Improvements-Beach Erosion 19;330 199- 300 19,300 63.1 I:provements-Other ' 144,524 259,000 63.2 Improvements-Urban-Land Inst 259000 65 Equipment-Microfilm 2,000 65.1 Equipment-Record Improvement 2e500 3*000 Total Capital Outlay 163,824 46,800 499300 TOTAL BUDGET 706,428 784,574 1.318.764 AIMUAL BUDGET gage �7 1965 - 1966 PUNCTION -Public Safety FUND General DEPT/DIY sire No 3000 DEPT HEAD Deloert G. Higgins Actual Estimated Adopted Personnel. Expenditures Expenditures By Council Description_ 1964-65 1963-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 SelarieQ, Per-manent 50 55 291,719 366;347 430017 12 Salaries, Temporary 76 76 18;30ti 18,000 13 Salaries; Overtime 9-422 4 ;151 14 Salaries, Holiday 10.678 13;446 169290 15 Salaries, Other 2.200 29488 Total Personal Services 126 131 3119819 404,449 46'i,695 MATERIAIS, SERVICES & SUPPLIES 20 ►Pater & Hydrants 41,707 14 ,250 179434 21 Utilit''les, Gas . 598 . 900 19200 22 Utilities, Electricity 2T110 2;800 39000 23 Communications, Telephone IP323 21,988 199000 24 Communications, Postage 10 55 25 Supplies; OfXiae 562 • 500 760 26 Supplies, Special 6;124 4;000 49000 27 Operation, Vehicle 5,519 4,800 7,900 28 Conferences & Meetings 321 400 500 29 Training & Schools 48 130 1,550 30 Dues cat Memberships 20 27 50 31 ?Printing & Legal Advertising 904 500 500 32 Books & Magazines 63 100 300 33 Maintenance; Bldg & Grounds 311+3 11,G0+0 1,750 34 Maintenance, Of0fice Equipment 115 100 268 36 SuDpliee, Shop 293 80o 700 42 Park Materials 124 -0- 43 Maintenance, Radio 334 - 600 1,4 74 45 Unifo= Allowance 2,784 3 i 500 12 ANIFUAL BUDGET. Page ;?8 i 196-5 - 1966 FUNCTION Public Safety FUND General DEPT/BIV Fire (Cont) No 3000 DEPT HEAD Delbert G. Higgine Actual Eati.-mated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 -• 1965 1965 -1966 M-4TERIAiS, SERVICES & SUPPLIES 46 Maintenance, Fire Equipment 4;011 3000 1 000 48 'Maintenance, Other �� . 500 �r 0- Total Y1. S. & S. 31,659 60,220, 65t257 CAPITAL OUTLAY 61 Land 11,000 63 Improvements 4000 150 64 Equipment, Vehicles 75-t000 1?1500 65 Equipment, Fire General � 20,000 99800 Total Capital Outlay 450 99000 33,450 TOTAL BUDGET 343,928 5a3,6T8 266,402 - 3 .Z ZA. Z-wl :LLB =2.. :. 2 .:� :_�:x :..:A :�M AWNUAL vtu-IrET Page 20 1965 - 1966 Pi,TFiCTION Publie Safety FUND General DEPT/DIV Weed Abatemeut No 31_. 100 DEPT READ James R. Wheeler Actual Estimated Adopted Personnel Expenditures Eznendituree By Council Description i964-65 19E5--66 1963 - 1964 19i'4 - 1965 1965 -1966 PErZSONAL SERVICES 12 Salaries, Temporary 1�3,346 9:966 119908 Total Personal Services 18,346 9,966 i1,908 MATERIALS, SERVICES & SUPPLIES 25 Supplies, Office 50 31 Printing 174 177 : 175 35 Rentals 10032 7,766 8,000 46 Shop Supplies 367 372 38_0 Total M. S. & S. 109873 8,365 8,555 TOTAL BUDGET 29,219 1�9.�31 203463 A10MI, BUDGET Page 30 1965 — 1966 j PUNCTION Public Safety FUITD General { DEPT/DIV Parking Meters No 3200 DEPT HEAD Actual Estimated Adopted Personnel Expendituree Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 —1966 W.TERIALS, SERVICES & SUPPLIES 26 Supplies, Special 1;450 1;000 900 37 Contractual, P E Lease 11,689 8,020 8,570 48 Maintenance: Meters 10 • 200 500 Total M. S. & S. 13,149 %220 99970 CAPITAL OUTLAY 65 Equipment, deters 3�,600 3,600 41056 Total Capital Outlay 31600 3,600 42,056 TOTAL 51,rrGET a.c 63:.49� 12*s,820 . 14�10�.26 F s a ANIMAL BUDGET' Page 3I 1965 - 1966 PUNCIION Pablie Safety PUPiD Cenpral DEPT/DIV Police No 3300 DEPT HE.1D John R. Seltzer Actual Estimated Adopted , Personnel Expenditures Expenditures By Council Description 1965-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries; Permanent 81� 91i- 431;363 548;479 6620129 12 Salaries, Temporary 18 20 111243 169053 199052 13 Salaries, Overtime 27,654 360741 -0- j 14 Salaries; Holiday 189010 21,556 15 Salaries, Other _ 1,193 -0- Total Personal Ser�rices 99 111-� 471,453 6190283 702,737 MATERIALS, SERVICES & SUPPLIES 23 Communications, Telephone 5;293 6:200 10 740 25 Supplies, Offf ice 3;745 4;000 5929? 26 Supplies, Identification 1;198 1;200 19500 26.1 Supplies; Special. 3,888 4,000 5,832 26.2 Supplies, Jail - 298 . 400 400 26.3 Supplies, Prisoner 5;674 7;000 71300 27 Operation, Vehicle 289536 35,000 41,000 2a Conferences . & Meetings 447 . 500 600 29 Training & Schcrole 988 1,400 6,430 30 Dues & Memberships 57 100 455 32 Books 500 34 Maintenance, Office Equipment 381 35 Rentals 161 39 Insurance &' Surety Bonds 938 -0- 43 Maintenance. Radio 711 I;200 19650 45 Uniform Allowance 4,573 3,500 8030 AMI TUAL BUDGET Page 32 1965 - 1966 r UNCTIJ2r Public Safety PMM General DEPT/DIir Police (cont) No 3300 DEPT ?MAD noun H. Seltzer Actual Estimated Adopted Personnel ExpenditureA Expenditures By Council Description 1964-65 1965-66 1963 - 3.964 19E4 - 1965 1965 -1966 MATERIALS, SERVICES. & SUPPLIES (cont) 46 Maintenance, Equipment 75 59 Undercover & Investigation _ -�. 200 500 Total M. S. & S. 56,556 64.700 91,751 CAPITAL OUTLAY 64 Equipments Vehicle 23 500 65 Equipment, Office 1,310 65.2 Equipment, General � 781 Total Capital Outlay 29,740 50000 25,591 TOTAL BUDGET 557,749 73333,,983 8209079_ ANNUAL BUDGET Page 33 j 1965 -- 1966 FUNCTION Public Safety -FUND General DEPT/DIV Lifeguard No 3400 DEPT HEAD Vincent G. Moorhouse i Actual Estimated 4dopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 — 1964 1964 — 1965 1965 —1966 PERSONAL SERVICES 11 Salaries; Permanent 11 11 70;232 86;152 93tO23 12 Salaries; Seasonal City 50 50 81,879 79;231 86050 13 Salaries, Overtime 11095 12'498 14 Salaries; Holiday 27402 3;120 3253 15 Salaries , Seasonal County 10 .) 17,501 16,760_ 17,568 Total Per3onal Services 71 71 172:014 196,850 213,292 MATERIALS, SERVICES & SUPPLIES 21 Utilities; Gas 100 500 350 22 Utilities, Electricity • 229 1;000 750 23 Communications; Telephone 1,978 3,200 31200 24 Communications, Postage - 25 25 25 Supplies Office . 146 300 2�7 26 Supplies, Special 1*826 2;800 3076 27 Operation, Vehicle 59059 6:$88 89208 28 Conferences & Meetings 343 300 490 30 hues & '�emberships 5 5 32 Books 75 30 33 Maintenance, Bldg & Grounds 504.6 3,090 3t 13 36 Supplies, Shop 401 250 310 37 Contractual Services 217 450 695 39 In:surance & Surety Bonds 75 250 43 Radio Supplies 163 500 370 45 Uniforx Allowance • 684 . 936 792 47 Maintenance, Boats 2,648 29000 1,537 i AMIUAL BUDGET Page 34 1965 1966 PUNCTION Public Safety FUND General i DEPT/DIV LifeEuard Cont No 3400 B-PT HEAD Vincent G. Moorhouse Actual Estimated Adopter: Personnel Expenditures Expenditures By Council Description 1964-65 1965-60 1963 - 1964 1964 - 1965 1965 --1966 MATERIALS, SERVICES & SUPPLIES 59 I.iiscelloneous 16 100 150 31 Advertising & Leeal Printing � 1 300 _ 127 Total M. S. roc. S. 19,757 22,794 23,605 CAPITAL OUTLAY 62 Building 64 Equipment; Vehicle _0- 65 . Equipment, Boat 6 500 65.1 Equipment, General 3,055 Total Capital Outlay 29857 8,188 0,555 TOTAL BUDGET 19„ 4*6 8 22�,,,, 7�t640 246,452 ANNUAL p'uDGET Page 35 1965 — 1966 FUNCTIQIT Civil Defense FUND General DEFT/DI-, Civil Defense No 3500 DEFT AD Claude F. Janes Actual Estimated Adopted 1 Personnel Expenditures Expenditures By Counoil Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 15 Salaries, Contract 3,9720 4,141 41234 Total Personal Services 3:720 49141 49234 MATERIAL. SERVICES &: SUPPLIES . 22 Utilities, Stand—By—Power 325 23 Communications: Telephone 421 250 25 Supplies, Office 11 50 50 26 Supplies, Special 530 27 Operation, Vehicle 77 100 50 28 Conferences 202 200 175 29 Training 50 100 100 30 Dues & Memberships 25 —0- 31 Printing 100 50 32 Books 30 15 Total M. S. &: S. 761 855 1,295 �JIAPITAI, OUTLAY 65 Equipment, General 451 11.000 500 Total Capital Outlay 451 119000 500 TOTAL BUDGET 4,932 1929cJ6 61029 . i ANNUAL BUDGET Page 36 1965 - 1966 FUNCTION Public Safer FUIND Building ._ DEFT/DIV Building No 3600 DE.PT irEAD 011in C. Cleveland Actua'! Eetimated Adopted Personnel Expenditures Expenditures ByCouncil Description 1964-65 1965-66 1063 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 25 25 171,520 199,491 2109745 12 Salaries, 'Temporary 1 2 335 49000 13 Salaries, Overtime ._ 3,674 Total Personal Services 26 27 171,520 2039550 214,745 I MATERIALS, SERVICES & SUPPLIES 25 Suppliea, - Office 506 500 960 27 Operation, Vehicle 49474 4,500 5,000 28 Oonfarences & Meetings 43 . 300 500 30 Dues & Liemberships 110 150 150 31 Printing 850 19800 19500 32 Books y Publications 502 300 300 34 Maintenance, Office Equipment 39 150 150 37 Contractual Services -2.7 150 150 Total M. Sr & S. 6,543. 79850 8,710 CAPITAL OUTLAY 64 Equipment, Vehicle 2,060 65 Emil-mmen't, office 450 Total Capital Outlay 2;168 ' 450 29500 TOTAL BUDGET 180,229 211,850 225 ,955 J E I AMMAT: BUDGET Page 37 1965 - 19-66 PUNCTION Public Works FUND General DEPT/DIV Oil Field Inspection No 3900 DEPT HEAD James R. Wheeler Actual Estimated Adopted Personnel Expenditures T,�xpenditures By Council Description 1964-G5 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 1 1 7097 79373 7,932 13 Salaries, Overtixe __.. ___.�_._.... . 578 Total Personal Services 1 1 7,797 7,951 7,932 MATERIALS , SERVICES & SUPPLIES 25 Supplies, Office 50 50 27 operation, Vehicles 437 666 400 35 Rentals 39 190 200 Total M. S. & S. 476 906 650 CAPITAL OUTLAY 64 Equipment, Radio 650 Total Capital Outlay 650 TOTAL BUDGET ... 8,273 81857 9,232 ANNUAL BUDGET Page 38 1965 -- 1966 FUNCTION Public Works FUND General DEPT/DIV Engineering No 4100 DEPT HEAD James R. Wheeler Actual Estimated Adopted { Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 r PERSOIIIAL SERVICES 11 Salaries; Permanent 25 26 135,844 195;221 229,867 12 Salaries; Temporary 1 2 1094 29760 13 Salaries, Overtime 119141 -0- Total Personal Services 26 28 135,844 2089356 232,627 MATERIALSs SERVICES & SUPPLIES 25 Supplies, Office 2053 2;200 2,500 26 Supplies, Special 1;441 2;350 27000 27 Operation, Vehicle .2,593 3,182 4 ,250 28 Conferences & Meetings 676 750 750 29 Training & Schools 200 30 Dues & Memberships 138 75 150 31 Advertising & Legal Printing 487 600 600 32 Books 75 34 Maintenance, Office Equipment 97 250 300 35 Rentals 19000 36 Shop Supplies 300 • 450 500 37 Contractual- Services 31t133 29,000 201,000 43 Maintenance; Radio 1,440 46 Maintenance, General Equipment 400 Total M. S. & S. 399418 38,B57 34,165 CAPITAL OUTLAY 64 Equipment; Vehicle 4;299 8;000 39250 65 Equipment, Office 2,566 22750 11,375 Total Capital Outlay 6;865 10;750 4,625 TOTAL BUDGET 1629127 257,963 2719417 ANNUAL WDGET 1965 — 1966 page 39 FUNCTION Public Works DEPT/DIV Maintenance Yard # 1 FUND General Ao 4300 DEPT HEAD James R. Wheeler Personnel Actual Estimated Adopted Description 1964-65 1965-66 Expenditures Expenditures By Council ' 1963 — 1964 1964 = 1905 -1965 —1966 PERSONAL SERVICES 11 Salaries, Permanent 5 13 Salaries, Overtime 6 411,736 347991 439,346 Total Personal Services 5 6 — 3, MATERIALS, SERVICES & SIIPPI,I£S 41,736 3$,697 43046 20 Utilities, Water 21 Utilities, Gas 141 150 190 22 Utilities, Electric 594 Electricity 995 1 p5 030 23 Communications, Telephone 7 1,030 25 Supplies, - Office 323 �350 350 27 Operation, Vehicle 50 33 Maintenance, Bldg & Grounds 229 536 430 54 Maintenance: Office Equipment 469 838 600 35 Rentals 20 36 ?hop Supplies 1 024 45 Uniform Allowance 3,9a 3,815 3000 46 Maintenance, Gen'l Equipment 120 Total M. S. &: S. — 200200 CAPITAL OUTLAY 7031 79514 8,575 li S2 Buildings 65 Equipment, General 500 Total Capital Outlay 11119 2,960 4,650 1,619 TOTAL BUDGET 51'727 O.861 � 53,540 ANNUAL BUDGET Page 40 j 1965 - 1966 FUNCTION Public Works PUNT General DEPT/DIV Building ?Maintenance No 4500ww DEPT HEAD James R. Wheeler Actual Estimated Adopted Description Personnel Expenditures Expenditures Bf Council 1964-65 1965-66 1963 - 1964 1564 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries- Permanent 5� 6� 34,41¢ 13 Salaries, Overtime 33;273 45,062 ------ -- Total Personal Services 6j- 30,()1¢ 349523 45,062 :MATERIALS, SERVICES & SUPPLIES 27 Operation, Vehicle _ 646 36 Shop Supplies 1,000 850 45 Uniform Allowance �:458 900 1,05O 46 Maintenance, General Equipment 200 Total m. s. & S. `--- - 80 CAPITAL OUTLAY 2'104 1:900 2,160 _ 65 Equipment, General 68 890 Total Capital Outlay 286 68 890 286 TOTAL BUDGET 32.186 4- 8 ZA ZED L. A"UAL BUDGET Page 41 1965 - 1966 I FUNCTION Public Works -- FUND General DEPT/DIsl Sewer Maintenance No 4600 DEPT HEAD James R. Wheeler Personnel Actual Estimated Adopted Deocription 196Pers nnel-66 Expenditures Expenditures By Council 1963 ` 16 1965 1965 -1966 PERSONAL SERVICES - 11 Salaries; Parmanent 5 5 13 Salaries, Overtime 159472 2+ 1,-93y¢+ 271977 642 Total Personal Services 5 -C- 5 15,472 22,576 MATERIALS, SERy7 CES & SUPPLIES 2�,9?7 20 Utilities, [dater 26 Supplies, - Special 160 -0- 27 Operation, Vehicle 868 1,600 1,500 35 Rentals 571 910 600 36 Shop Supplies l,ll8 600 500 37 Contractual Services 170 ©0 650 45 Uniform Allowance 500 46 Mainter_ance, Gen*1 Equipment 100 1,I63 150 200 Total M. 5. & S. CAPITAL OiFTLAY 4,350 4,400 4:050 65 Equipment, General Total Capital Outlay ""---- 4-.2-90 650 9,950 650 TOTAL BUDGET - 19,822 3— —32,677 ANNUAL EII.GET Page 42 i 1965 - 1966 cPUNCTION Pablic Works FUND General DEPT/DIV Flood Control No 4700 DEPT READ James R. Wheeler Actual Estimated Adopted j Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 -- 1964 1964 - 1965 1965 -1966 CAPITAL OUTI,A,r 63 improvements - Asses. Dist #6402 10,000 ■ AMAL BUDGET Pag..e 43 1965 - 1966 FUNCTION Public Works FUND General : DEPT/DIVi `._ Pump Stations No 4 88000_ DEPT HEAD James R. Wheeler Actual' Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries; Permanent 1 1 5,799 7,042 79560 13 Salaries, Overtime ?00 _0_ Totai Personal Services 1 1 5,799 79742 7,560 IJATERIALS* SERVICES & SUPPLIES 20 Utilities; Water 42 48 i05 21 Utilities* Gas 570 •600 22 Utilities: Electricity 3,103 69080 6,-20 27 Operation, Vehicle 93 425 360 33 .'Maintenance, Bldg & Grounds 150 35 Rentals 84 425 200 36 Shop Supplies 1,10 300 37 Contractual Services 2 3000 -0- 42 Parks ;Materials 320 -0- 45 Uniform Allowance 20 46 wgzntenance, General Equipment A854 1,000 2,000 Total M.S. & S. 5,8,00 9,648 10,400 CAPITAL OUTLAY 62 Buildings, P=p 2,443 590 -0- Total Capital Outlay 2,443 590 -0- TOTAL BUDGET 1�4,122 1_7,980 176960 I I I II AMAL BUDGET 1965 - 1966 Page 44 FUNCTION Public Works PLTND General DEFT/DIV Street Maintenance So 5100 -�—� DEPT IMAD James R. Wheeler Personnel Ac�ua1 Estimated Adopted Description 1964 -65 1965-66 11963ndi�964s Expenditures 19650-1966 9 PERSONAL SERVICES 11 Salaries; Permanent 12 Salaries; 3 3 1,Seasonal �4 25 138. 14332 2 129;737 161,548 13 Salaries, Overtime 4;588 3,500 -� _ Total Personal Services 7.800 -0- 27 28 139t474 1429125 365,048 f MATERIALS, SERVICES & SUPPLIES 26 Supplies; Chemical 26.1 Supplies, Wall Maint .69000 . 6000 6 000 27 Operations, Vehicle ' 700 1;000 1500 35 Rentals 24;052 21;204 19'000 36 Shop Supplies 2;701 4-460 31000 37 Contractual Services 1,000 1s000 10000 41 Street Materials; Misc. ' 244 1;800 21,000 41.1 Street materials; Alleys 6;413 8r5 00 79500 41,2 Street Materials; Local Streets 3,109 5;000 49000 41.3 Street Materials; Major Streets 18;000 16;000 181,000 45 Uniform Allowance 18,000 160000 20,000 46 Maintenance, General Equipment _� 500 Total M. S. & S. . 844 750756 81,453 82,010 83 250 CAPITAL OUTLAY r 64 Equipment; Vehicle 65 Equipment, General 22,000 Total Capital Outlet/ --- �. . ;�„ -�094 �� TOTAL BUDGET ' 9 $0 237,344 271,815 277,392 I ANIMAL BUDGET Page �'7 1965 - 1966 PUNCTION Public Works FUND General i DEPTjDIV Street Bridge No 5200 DEP T IMAD James R. Wheeler Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 :ten SERIALS SP,RVIC.S 4 SUPPLIES ---- 26 Supplies, Special Tctal m.S . & S. 500 500 CAPITAL OUTLAY 65 EQuipmant, Painting Platform (Bridge) 700 Total Capital outlay ?00 TOTAL BUDGET 1,200 i Al'MAL BUDGET 1965 — 1966 Page 46 ' FUNCTION Public Works PU�rD ---- General DEPT/DIV Street Trees No 5300 WEPT HEAD games R. Wheeler Actual Personnel Estimated Adopted Description 1964-65 I965-66 1963ndi1964s -Expenditures 1Q Council 1965 .65 —1966 PERSONAL SERVICES 11 Salaries, Permanent 1 7 16:902 26,343 12 Salaries, Temporary 2 38,703 13 Salaries, Overtime _ 1,250 Total Personal Services 1 ---_` 9 16'902 2?,143 39,953 MATERIALS SERVICES & SUPPL• IES 20 Utilities, Water 27 Operaticn:, Vehicle 1g62 40 60 , 2,6 28 Conferences & Meetingz 2,200 30 Dries & Memberships 50 35 Rentals 89 200 5 5 36 Supplies, Shop �89 400 42 Parks Materials 250 250 45 Uniform Allowance 19390 3,620 21,000 46 Maintenance, Gen'l Equipment 100 *120 Total _`r___ 9 r 500 —� 5 M. S. S. 4,316 7010 CAPITAL OUTLAY 59510 6.4 Equipment, Vehicle 65 Fg!:ipnent, General 7,200 Total Capital Outlay ---_. _._.�'_"' _'""— 4.� 49,230 7,635 TOTAL BUDGET 25,446 34,453 —� 553.098 ANNUAL BUDGET Page 47 1965 — 1966 FUNC "ION Public Works FU?FD GenerRI 1 JEPT/D1V Street Cleaning No 5400 DEPT HEAD James R. Wheeler I� Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-066 1963 — 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES I 11 Salaries, Permanent 3 4 159-380 18,169 229394 12 Salaries, Overtime 11200 -0- Total Personal Services 3 4 151,380 199369 229394 I MATERIALS, SERVICES & SUPPLIES 20 Utilities, Water 21 100 100 26 Supplies, Sp.,cial 1,775 19800 2,615 27 Operation, Vehicle 3,056 119600 49500 36 Supplies, Shop 50 45 Uniform Allowance 70 ...�. Total M. S. & S. 6,852 I3,500 7,335 CAPITAL OUTLAY 64 Equipment, Vehicle 102146 11,000 Total Capital Outlay 101146 11,000 TOTAL BUDGET 22,z232 43?015 h0,729 4 i r r ANNUAL BUDGET Page 48 1965 - 1966 FUNCTION Public Works FUND General w DEFT/DIV Street Narking No 5500 DEPT DEAD James R. Wheeler Actual Estimated Adapted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 — 1964 1964 — 1965 1965 —1966 . I PERSONAL SERVICES j ' I 11 Salari.es, Permanent 2-j 2tV 13 154 161,680 179110 13 Salaries. Overtime �'4©0Oj Total Personal Services 2 2 ~~ � .. 13s154 17,080 17,110 � MATERIALS, SERVICES & -SUPPLIES 22 Utilities, Electricity 159 125 26 Supplies, Street Marking 6,030 6,i93 6 000 26.1 Supplies; Street Signs 3,472 5,160 6,500 i 26.2 Supplies, Other Signs 00 1,000 27 Operation, Vehicle 500 000 35 Rentals 808 350 850 37 Contractual, Div of Hwys 1,884 2,000 -0- 46 Maintenance, Gen*1 Equipment Total M. S. & S. 12,811 14,703 14,825 CAPITAL OUTLAY R 65 Equipment, General 789 11,600 345 Total Capital Outlay 789 I19600 345 TOTAL BUDGET 26;?54 43,383 32 80 i i i ARNUA1 BUDGET Page 49 1965 - 1966 FUNCTION Public Works FUND General DEFT/DIV Street Lighting No 5600 DEP`1' HEAD dames R. Wheeler Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 --1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries, Permanent 1 1 49028 71,087 7,047 13 Salaries`; Overtime __.. 800 —0— Total Person-- services 1 1 4,028 7,887 7,047 MATERIALS, SERVICES UPPLIES 22 Utilities. _cctricity 102,8ll 145,000 1839000 26 Supplies . :ecial 1,404 11200 39000 27 Operatic , Vehicle 250 35 Rentals 150 36 Suppl � ;, Shop 200 46 Main- -ranee, Equipment 1195 427 300 it M. S. & S. 1+049410 146,627 1849900 CAPITAI: _LAY 65 auipment, Street Standards 8,177 119875 5,725 Total Capital Outlay 8,177 119e75 5,725 :I, BUDGETl 15� 166,389 1979672 AMAL BUDGET Page 50 ' 1965 - 1966 FUNCTION Public Works FUND Fund DEPT/DIV Tragic Signals No 5760 DEPT MEAD James R. Wheeler Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964�-65 1965-66 1963 — 1964 1¢64 — 1965 1965 —1966 IWATErRIAZS, SERVICES & SUPPLIES I 22 Util itiee, Electricity 27 Operation, Vehicle 2$ 20 46 Maintenance, General 2 300 000 L E Total M. S. 3c S. 4,820 TOTAL BUDGET 4 g20 ...� ILA Z:11 ,j ANNUAL BUDGET Page 51 � 1965 - 1966 FUNCTION Public Works PON General j DEPT/DIV Beach Maintenance NO .6500—�____ DEPT IM-D - James R, Wheeler Actual Estimated Adopted Description Personnel Expenditures Expenditures 1964-65 1965-66 1963 - 1964 1964 - 1965 9650-11966 PERSONAL SERVICES i 11 Salaries, Permanent 3 4 12 Salaries, Temporary 19?521 18,616 28,165 � Total Fersonal Services 1—�'�3 — 1— '6— �3 4 161000 33,564 34,616 MATERIALS, SERVICES & SUPPLIES 44t16:� ' t '•0 Utilities, Water 21 Utilities, Gas 885 1,400 ?50 f 22 Utilities, Electricity 140 23 Communications, Telephone 1: 1,200 19290 187 s 25 Supplies, Office • 160 180 26 Supplies, Special 20 27 Operation, Vehicle 1,126 19175 10300 33 Maintenance, Dldg & Grounds 3.400 21661 39000 34 Maintenance, Office Equip l,177 1v700 1,200 35 Rentals 20 4 36 Supplies, Shop 466 900 5u4 j 45 Uniform Allowance 300 300 300 46 Maintenance, Equip 158 260 170 ----.._ �� Total I.S. & S. 300 300 CAPITAL OUTLAY 8.452 Z0,795 9,a70 63 Tmprovements 4 Equipment; 6 Vehicle 00 1 65 Equipment, General 5 0 Total Capital outlay ' '-�--- TOTAL BUDGET 8,072 69100 -- - - a "088 45,412 59.333 AMAL EBUMBT Page 52 i 1965 - 1966 L ;. FUNCTION Public Yorks ru Find DEPT/DIV Beach Parkink Lot* No 66 00' DE'PT HEAD James R. Wheeler 1 AnttaBl Estimated Adopted Personnel 'Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERCORAL SERVICES 2.1 Salaries, Permanent 1 1 69339 61224 6,348 12 Salaries, Temporary 4,607 5,300 59,192 13 Salaries, Overtime 500 -0- Total Personal Services 1 1 10,946 121,024 11,540 a MATERIALS, SERVICES & SUPPLIES 23 Communications, Telephone 200 2?0 26 Supplies, Special 384 560 200 33 Maintenance, Bldg & Grounds 24 75 100 35 Rentals 380 380 380 45 Uniform Allowance 66 100 70 : Total M. S. & S. 854 19315 970 CAPITkL OUTLAY 62 Buildings 100 63 Improvements -0- 64 Equipment, Vehicle -0- Total Capital 562 100 7'. :t TOTAL BUDGET 12,362 13.339 12,61G � 2 ,was .j, Y� ANWAL BUMET page 53 ..965 — 1966 } i FUNCTION Public Yorke FUN General DEPT/DIET Yux.ieipal Pier No 7100 DEPT MEAD James R. Wheeler 1 . s Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 1 PERSONAL SERVICES { 11 Salaries, Permanent 3 l 5,959 6,216 69384 12 Salaries, Temporary 552 13 Salaries, Overtime _ -0_ Total Personal Services 1 I 59959 6:716 69936 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 583 650 550 33 Maintenance, Bldg & Grounds 474 11,200 8G0 36 Supplies, Shop 181 175 175 37 Contractual Engineering 1,200 45 Uniform Allonance 26 20 20 Total M . S. & S. 1,6 29045 29745 'I TOTAL BUDGET =` 8�76 1 qt6e1 i • 1i • r i 1 AN"Al BUDGET Page 54 1965 - 1966 4 ` FUNC:TION Public forks FUND General c DEPT/DIV Park Maintenance Ao 7- 2 0' DEPT' HEAD James R. 1 Wheeler t Actual Estimated Adopted Personnel Expenditures Expenditures By Budget Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 - _PERSONAL SERVICES 11 Salaries, Perman3nt 7 8 339769 381,147 46 709 13 Salaries, Overtime 200 -'0- Total Personal Services 7 8 339769 38047 469709 1 MATERIALS, SERVICES & SUPPlIMS 20 Utilities, Water 39113 21.900 39050 22 Utilities, Electricity 45 45 60 i 26 Supplies, Special 85 50 70 li ? 27 Operation, Vehicle 400 230 480 33 Maintenance, Bldg & Gro,-md 233 200 200 35 Rentals 105 350 200 36 Supplies, Shop 900 650 650 42 Park Materials 121 19,600 1,600 44 Property Taxes 531 500 ck00 45 Uniform Allowance 120 i20 46 Maintenance, Egrtpmen+ 439 325 300 Total M. S. S. 5,972 6,970 7,231 i CAPITAL OUT-LAY 63 Improvemeuts 88 69550 -0- 65 Equipment, General 980 Epp 795 Total Capital Outlay 19068 89150 ?95 TOTAL BUDGET 0*809 i'53,467 54 "734 t .� r.�...�..�.�++ •- - Vrr.��:�i.Y.YYi.r� ' -_"rr���--.._._:.��Mw/AOY['pYYrliiir _ _ .•_ --•_ _. i� 1 ANNUAL BUDGET Page 55 1965 — 1966 FUNCTION � Miscellaneous FUND General DEPT/DYV Lake Park No 7300 _ DEPT HEAD Paul C. Jones i . Actual Estimated Adopted i Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 12 Salaries, Temporary 1,175 1,207 39300 Total Personal Services 1,175 1000 MATERIALS, SERVICES & SUPPLIES 21 Utilities, Gas 117 125 150 22 Utilities, Electricity 198 220 250 a 33 Maintenance, Building 1 350 59 Miscellaneous 122 100 150 Total M. S. h S. 438 445 900 y CAPITAL OUTLAY- , f 65 Equipment, General ._1_50 -0- Total Capital Outlay 150 -0- t 1 TOTAL BUDGET 13 11602 2,200 1 s ANNUAL BUDGET Page 56 1965 — 1966 FUNCTION Miscellaneous FUND General DEFT/DIV Favalon No 7600 DEPT BEAD James R. Wheeler ' Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 19b5 1965 -1956 l MATERIALS, SERVICES & SUPPLIES 20 Utilities, Water 533 100 425 21 Utilities, Gas 224 275 22 Utilities, Electricity 10012 g80 19070 33 Maintenance, Building Me" 400 �350 46 Maintenance, Equipment �1,_46u 50 50 Total M. S. & S. 79,225 19,805 2,225 i TOTAL BUDGET 712—..25 1,805 2,225 i y� 1 a r L ; A1'�N6IIAL BUDGET Page 57 FUNCTION Recreation FUND General DEPT/DIV Recreation No % DEPT H' EAD Norman L. Worthy s Actual Estimated Adopted Personnel 'Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 1.1 Salaries Permanent 7 A 8 81,510 47,498 55,391 12 Salaries, Temporary 60 60 64034 77,187 13 Salarier , Overtime 13 Salaries, Commission _ Total Personnel Services 67 Y4 68 81,510 111,832 134,378 MATERIALS, SERVICES & SUPPLIES 22 Utilities, Electricity 21091 2,200 2,700 23 Communications, Telephcne 685 900 800 25 Supplies, Office 19360 19500 1,500 26 Supplies: Recreation 91800 129400 26.1 Supplies, Awards 19635 1,500 1,500 27 Operation, Vehicle 4�5 450 700 28 Conferences & Meetings 399 475 300 i 33 Bldg A- Ground Maintenance 42290 �4,4000 21,900 Total M. S. dt S. lOrE185 21,225 22,800 i E CAPITAL OUTLAY i 63 Improvements, Brunswick Park 23,166 63.1 Improvemer_ta, New Park, Phase 1 709000 ## 64 Equipment, Vehicle 3,074 -0- t 65 Equipment, Office 65 500 65.3. Equipment, General 11 4�1. 12 415 -0_ s Total Capite2 Outlay 14 '; TOTAL BUDGET 10� 6,928 145,537i 250,844_ *■.� !°!! "�! r"- ! n 3 :'] mil' ELL Z3 =3 ZZI . l ..� zin =3 Zza :.� AMAL BUDGET Page 58 1965 -- 1966 FUNCTION Miscellaneous FUND General DEPT/PIV Surfing Championship- - No 7800' DEPT HEAD Actual Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 - 1963 - 1964 1964 - 1965 1965 -1966 { PERSONAL SERVICES I 12 Salaries, Temporary 5,007 29749 13 Salaries, Overtime 2 800 Total Personal Services 59007 5,549 MATERIALS, SERVICES & SUPP1IE8r- i 24 Communications, Postage i38 150 25 Supplies, Office 88 100 j 26 Special, Entertainment 300 300 26.1 Special, Guests 600 600 26.2 Special, Awards 24 40 19, 01 26.3 Special, Publicity 26.4 Special, Photographr 4,n00 300 26.5 Special, Kreworks 400 400 26.6 Special, Food & Housing 430 550 i 26.7 Special, Miscellaneous 1,180 29050 27 Opera4ion, Vehicle 40 31 Contractual, Program 1,368 1,500 Total M. S. at S. 99707 7,451 TOTAL BUDGET 14,714 132000 r j i i r i AMJM BUWSET Page 59 r FUNCTION Library FUND Libriary DEPT/DIV Library No 8300 DEPT READ Walter W. Johnson Actual Estimated Adopted Pe Expenditures Ezpenditares By Cacil ' Description 196.165-1965 nn -66 1963 - 1964 1964 - 1965 1965 -1966 PERSONAL SERVICES 11 Salaries! permanent 20 Y4 227i� 6 150 108.499 1289374 Total Personsl Services 20 Y4, 22-j 96,150 1089499 1289374 MATERIALS. SERVICES & SUPPLIES 20 Utili ;.iea 2,353 20100 2000 ?3 Communications, Telephone 19030 19000 19368 24 Postage 600 25 Supplies, Office 11898 11700 700 26 Supplies, Special Library 4,490 5,100 59000 26.1 Supplies, Book Repair 2v697 29100 29000 27 Operation, Vehicle 631 650 900 28 Conferenaee 253 250 250 32 Books 289804 309000 16,800 33 Building Maintenance 542 900 500 37 Contractual, Book Rental 31500 59 Miscellaneous 11 100 Total M. S. & S. 429709 43,800 341p018 i CAPITAL OUTLAY 67, Equipment, General 3,214 2,382 1,208 { Total Capital Out.la P y 39214 29382 1,208 TOTAL BUDGET 14� 2,0073 154,681 163r600 s ��! --- - �---_. ....._._._ ..." ►� __�. ...�-r ��' :-__. _ s.er--terram..-�...aars.v-c��--.....—..�--�.� ....-.-__'_ ---- ---- ANNUAL BUD03►T Page 60 1965 - 1966 4 FUNCTION Utility PUND hater DEPT/DI? Water No 400 DEPT HEAD James R.� Wheeler Actual Estimated Adopted Personnel Expenditures Expenditures By Council � Description 1964-65 1965-66 1963- - 1964 1964 - 1965 1965 -1966 � { I SOURCE OF SUPPLY j 501 Operation 39000 2,400 502 Maintenance 200 200 1,000 503 Purchased Water 1052295 1802000 2009000 Total Source of Supply 105,495 183,200 2039400 � t POWER & PUMPING 521 Operation 1 8336 850 19800 522 Maintenance ( 000 523 Purchased Power 109738 14,000 19,000 524 Pump Tax _ 55000 652000 Total Power & Pumping 139538 789600 919800 R PATER TREATMENT PLANT 741 Operation 19781 59600 12 000 : 742 Maintenance 19740 4,800 1,200 744 Maintenance, Equipment 300 1,200 745 Other 530 1000 11100 Total Water Treatment Plan: 7,051 12,000 15500 TRANSMISSION & DISTRIBUTION 751 Operation 15,511 23000 109000 752 Maintenance 14 J81 16,000 129600 753 Maintenance, Meter 41700 59000 754 Maintenance, Hydrant 1,500 900 LJ i._] x� a:a i.a :J :J Z�:v :::A ,:A :.:A ANrttlAL .R'MET Page 61 1965 - 1966 FUNCTION utilit:r jeont} run Water r� � DEPT/DI`#' Water No 9400 DEPT HEAD James R. Wheeler i "Actual. Estimated Adopted Personnel Expenditures Expenditures By Council Description 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 i TRANSMISSION & DISTRIBUTION(CONT) i 755 Maintenance, Service 500 19900 756 Maintenance, Other I!¢53 350 goo Meter TestRepair M T t571_.000 Total Transmission & Distribution 31t745 46tO50 42t300 CUSTOMER ACCOUNTING 771 Meter Reading I0$754 24$000 13000 772 Customer Billing 13$5?e 25,000 339600 } 773 Collection Expense 75 350 12,000 775 Other 351 700 7t000 Total Customer Accounting 249758 50,050 65,600 r .' DMINISTRATIVE & GENERA1 1 780 Office Rental 866 300 -0- 781 Salaries,, Administrative 41800 781.1 Salaries, Supervisor 6,139 11t124 12$000 782 Salaries, Office 5 t 500 -0- ` 783 Supplies, Office 204 100 300 ! 784 Utilitiec 12 75 300 4 785 Insurance, Employee 2,134 785.1 Insurance$ Compensation MOO 785.2 Insurance, Liability 2,400 786 Retirement, Employee 4$354 5$600 99.800 787 Maintenance, Office Equipment 661 200 500 4 Lj i t AMAL BUDGET Page 62 1965 - 1966 FUNCTION Utility (cont) FUND Water DEPT/DIV hater No 9400 DEPT HEAD James R. Wheeler Actual Estimated Adopted Personnel Expenditures Expenditares By Council Description 1964-65 1965-66 1963 — 1964 1964 — 1955 1965 —1966 ADMINISTRATIVE & GENERAL 788 Uniform Allowance 50 240 789 Conferences & Meetings 400 480 Total Admin & General 179736 17s849 369554 OTHER EXPENSE 791 Depreciation 792 City In--Lieu Tax 15,6?3 24,000 32,700 793 Operation, Vehicle 29198 1,000 1t200 794 Contractual, Engineering 1,OOO 11200 795 Maintenance, Radio 950 960 796 W.O.C.W.B. Expense 7,500 7,200 797 Storage Expense -0_ 901 Bond I & R 1963 WB 1479750 157t275 902 Bond I & R 1955 WB 509925 499875 903 Fiscal Agent Fees 1 '200 905 Other 577 29200 1,800 907 Loan Repayment G F 90 000 908 Refund on SOW Co Contracts _ 81000 Total Other 189,448 235 025 351t410 TOTAL OPERATING EXPENSE 218,771 62�3,4.74 80� 6j 564 CAPITAL OUTLAY 330 Pumping Plant 600 332 Water Dept 69000 ;43 Transmission & Distribution 1009000 ANNUA. BUDGET Page 053 1965 — 1966 FUNCTION Utility FOR Pater DEPT/DIV Water No 9400 DEPT HEAD James R. Wheeler f Actual Eotimated Adopted Personnel Expenditures Expenditures By Council Description. 1964-65 1965-66 1963 - 1964 1964 - 1965 1965 -1966 CAPITAL OUTLAY 344 Reservoir 345 Services 60*000 18,000 346 Deters 32,000 347 Wells 60,000 i 348 Hydrants 00 8, i 371 Buildings Warehouse 3 400 ' 371.2 Pamping Equipment 1,500 372 Office Equipment 1,500 373 Automotive Equipment 51700 { 376 Radio Equipment' 377 power Equipment 1 1,200 00 379 General Equipment I9200 380 Small Toole 381 Meter Shop 000 00 Total Capital Outlay 3079682 340,900 TOTAL WATER UTILITY BUDGET 2118� 771 9269756 1.147.464 i S x y r