Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Fiscal Year 1966 - 1967 Budget - Ordinance 1223 - Physical F
BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE-,. TO AGE AND CONDITION OF ORIGINAL DOCUME-4NTS 1 �•:1' ?Aim w a{tN&V �`�4t�'i4l}� t M�•.t\i ;:•I• l,� �1�+ .WA I t X.. r `'/•4; /S of r4�. � y 't- %.{,`.`'�S•' `AiytJ�t!}' 71 r t,I •.ail+ � .�t�'i :,: .r r � '' C'• �'�. .. •! t �•� t f 1',ji� r i cif S'•.t , �� ` f '*r l f 't L_._; 1__J i__.3 j J __ :___7 __J 's i CITY OF BIIXTINGTO'A BRACH • XR:UAL BUDGZ7 FISCAL YEAR 1966 - 1967 Jake E. atevart - =&4WOR - Dr. Donald D6 Sldpls7 — Sa8 1t. sartlatt Ahin M. Ches l neat N. Maier N, John To Y. O&VOU I Dr. Benry S. riauftm DbTL a ner F rank N. Argnello i S� i t a S Y F 4 } a :_ !__j €__� L-A €_J !—.J :__.I :__l L_._1 ?.A :.� -:_3 __.! A ::A :�A .� 2 ' t • 1 1 I N D 3 X i Description Pa Dese otion b f City Armi n xtratcr's Recommended &Mpriations - By Dlpt/biv (Cant) Budget Mewsag! Planning..be..............•....... 25 Table I Asaessed Valuation g Rex Levy..... I, Policy.......................w... 3536 j 'fable II Reveana Sutiary By Fmdw.......... 2 Public Vorka Table III Qeneral Fend Revenue & Triklofars.. 3-6 Reach Maintenance........,..... 61-62 Table IT Revenue — athear Funds............. 7 10 Beach Parking Trot............. 58 Table V &penditure Summary } Building Maintenance.......... 46 r By Dop./„XT...............31-13 &ngineerin.g................... 42-43 Table VI General Fund 209m iture Susmarg Flood Control................. 48 By Dept/Div/Cbject...14-35 Municipal Buildings........... 27. i Municipal Pier................ 59 Becoemended Appropriation - By Dew p�tlD3�v MI Field Inspection.......... 2 41 S Building.........................s 0 ark �intenawe.........►.w.. 63,o& Celebratien6.......w.............. 26 Pump Station.........i........ 49 City Admin' trator................ 17 Sewer Maintenance............. 47 ` City Attorney..................... 19 Sheet Bridgea........1.w..... 52 City Clerk........................ 20 Street Meaning............... 54 City Connell...................... 16 Street I,i6hting............... 56 City Treasurer.................... 3.8 Street Maintenance.........z.w 5C6-51 Civil Defel2ae..................... 39 Street Marking................ 55 �eCtiaM......................... 24 Street Treys.................. 53 "iaance..........:................ 23 Traffic gaals............... 57 !`fre.................,.:..........3232 Yard 5 Librarf...........................�7•-68 ' Pr�rcheaing....................... 21 L3fegnard.........................J`t-38 Becreation...... ,.............one 65-b6 Surfing Championship............. 66 jParkingtsrs.................... 34 Water Uti3ity.................... 69-?4 FlraQnLtel...........w............. 22 Weed xb&tem nt..►.........w...... 33 mom •i �aZ ti BUDGET WZSSAGX The fact that our city tax rat* has remained constant at #1.33 per 1100 asaesaed value during our phenomenal growth is a testimonial to the teamwork ai a dedicated City Council and an ef*icient a.,sd determined group of department heads, yorking together to furnish the Ehatington Beach taxMer the most mervice per tax dollar of any city in the area. Although tiro ccabined taxes are high (average 99.24 per $100 of A.Y.) the city i j receives only 14.,4 cents of each tax dollar paid in Huntington Beach. This means that a home with a fair market value of $20,000 assessed at A of its value would pay the city $66.5C out of a total of S461.94. For this i66.50 this homeowner receives 104 trash and garbage pickups* librarre street lights* beach, park and recreation service, plus all police, fire, and other usual governmental eervices. In manor cities the trash and garbage, library, street li&t and park and recreation services are iidditional costs above the 166.50.. Although this year's departmental requests for personnel, materials and supplies were reasonable, it was necessary to delete $1,80,150 in theae area in order to bring propnaed expenditures witbfn anticipated revenues and present a balanced budget. Ah idea of the size of the accomplishment can be gees when we observe that since 1960 the population has increas*4 7.28 times while the assessed valuation has increased 2.86 times. Although we are very proud of the fact that the city has been able to 1elive" within its incases it in obvious that a trwendoua backlog of capital projects has been bvildiag up. Civic centaur, police facilities« fire facilities, lib_-ary expansion, perk devalnpment, cultsiral advaneemeat, public works,, beautification and other areas need Immediate attention. The city'a total outstanding general obligation bonded indebtness in juut over 350090W. We have a bond capacity of approximately S30 pillion. It then becomes imperative that a reason- i ably ambitiouE capital wgwnditura progress be articulated to the people in order that they sea„ have an opportunity to vote, for thb n-rder ppo tY 1y progre+sa and development of their city. i t i To continue a policy of fiscal responsibility, the budget has had a public hearing and will tben be adopted by ordinances. I would then suggest that every request for purchase of any item have the endorsement of the Director of finance as to availability of funds, We suet never forget that the approval of a budget does not in itself create: money. The Council must exercise caution In the approval of unbudgeted expenditures unless they have previously determined from wbence the funds are available. ? With continuod cooperation and communication between the Counzil and the staff,. this budget instrument can be a fine tool in the implementation of another year's progress. i I Doer Miller it CI Aded uistrrtor i a ICI I i r 1 Y�-..i .......I L-1 "..�.�..i --I � -A --I i I AMAL BMLT CITY GF SUrriliaM11 SEACB FT 1966-67 Assessed Valuation Table I DDeacriptioDn Actual Actual Actual FBtimated 1.063-1964 1964 1965 1965 1966 3966 1967 Secured Roll 80*347,98O 1O5,457,O3O i4i,35;$o6O 162,000,000 Unsecured Ro21 49322*830 4,651*720 792509830 1190 09000 Utility 44,659,684 �5, 7i22O 45,657,86O 46,000 000 ` Total 229J30s490 155,885*970 1949a43,750 21990009000 Less Bcemptione 1 4022.450 4.49. 0DO 000 Neat Ron 12u 1 151. 3,�20 9.7 3, 21 0000+000 TAX MY 1963-1964 1964-1965 1965-1966 1966 1Q67 Amount Eery Amount Lear Amount Levy Amount le! General Fund 1,10B,879 .8?RR 1,287,545 .84783 1.5549278 •84439 1,722,063 •8209 Eieployee Retirement 2304D2 .11085 Music & Promotion 1f 9,264 .1 W 227,795 .15000 276l106 .15000 103,790 .05000 Library 103,89$ .0839 3.17,466 .07735 161,61b .08780 197,865 •09532 Parke & Recreation 961868 .0767 107*383 47= 330,357 .07071 146,780 .07071 1955 Water Bond 51,2.00 .J+o6 512.800 .03411 49,883 .02710 48,84 •02353 j Capital. Outlay 126,176 .1000 =A� . 000 � `' _�� .1 f Total 1 1 1. ;)o 2 Ol 1. 2. ■1 1. 000 2 1 1.Z000 �.-�.. 3 Page I i.._:: 1<.i s3. ..I x i AIUMAL BOGIT Clsf of R ?w BEWA Fiscal Year 196E 1967 Ravaaus. S ,117 &r Fund Table II D6scri-Dtion Revenue Revenue Revenue Estimated Estimatedr 1962-1963 10,63-19% 1964-1v65 1965 1966 1966-1967 t General Awd 2,4319447 2,896,578 39418,o71 309747661 4,316.615 1955 hater Hind - I & R 551.544 '5.�0},j6e�80g�, 50,554 509035 489984 Special Capital outlay Frond 82,535 1249784 219,260 2052000 317070 Puking Motor Fund 32,538 46j 984 44072 469000 33,500 Library Fund 88,378 1469204 1521806 364,00o 2o99865 Special Gas Tax Fund 42,849 336,022 3991,042 470,800 613,300 Animal License Fund 13,73.5 209473 28,451 309000 33,000 Motor Vehicle "In Lieu" Fund 2271178 3279573 410,906 481.000 5459000 Traflio Safety Fund 5Ef498 83,767 8gs411 103,000 1159000 it Music & Proration rand 137," 1859994 205,941 265,000 1o6,290 Parks & Recreation Facilities Fund 1OV6201 1191,2U 144,394 1711000 661,280 Serer AwA 2M,4w 2672zn 2609687 266,000 270,000 Planned Local Drainage Fund 346,942 2071,280 302,506 337,000 3589000 Special Parr Aaquisittan Frmd 2o1,786 n%455 13,774 239649 -0- Special Assomment Fund 34,982 -o- -0- Water Utility Fund 164,7d5 3039376 964,700 19102,600 l,m,68o 2963 Water Revenue Bond IN ad 32,069 17.466 4,600 -O_ Total MtF Revenue 4.,_a 681 223.766 s�.3_3 7 i Page .r T t t t ti 1 > AL BMIC CITI OF HUNTIR TON BUCK lrlscal Year 1966 1967 General Fund Roveaue mud Transfers t fi Bereave Revenue Revenue Fetima':ed Estimated Description 19621963 1963-1964 1964-1965 1965 15%u 1966-296' f Property Truces t CR-1.01 Current Year - Secured 938,968 1*085,659 1:2709593 115002000 1,.885.165 i CR-1.02 Current Year - Unsenured 59,000 67,OOD CR-1.03 Prior Iear 25,000 28,000 CR-1.04 Solvent Credits 393 510 599 2,100 29800 CR-1.05 Int & Pen - Delia Takes 29896 4,387 19000 3,000 I CR-1.06 Aircraft 375 4 p Total Pragerty Tdxen 939, 1 1,689,-065- 1112759574 1, 7, 75 1 I Other Local Taxes C 0 o a,ad Use Tax 47k 4 560 000 690,000 R-2. I Sales 227,205 333,273 , 5? , CR-2.02 Franchise - Utility 379007 439079 61,210 62,500 75,E CR-2.O3 Franchise - Dry Ges 3,0?0 39309 2,974 3,200 39400 CR-�2.0: Franchise - Pipeline 6,9F16 8914$1 11,?32 221,000 2OsOOO CR-245 In Lieu - stater Utility 89560 151.673 24,468 30,002 344,550 CR-2.06 Occupancy Tax _�,y 'O 25.000 Total Other Laced Taxes M,758 0KM 1,374 84?,9Q'0 Licenses and Permits CR-3.01 I:cease - Hueinesa ' 809M 89,0570 950?63 10600M 120,000 C8 3.02 License - Sibdivision 233,100 332,200 300 000 -0-- CR 3.03 License - Bicycle 560 438 261 700 7W CR 3.04 License - Oil Derrick 19,274 20,207 19,560 19,w 20,000 CR 3.05 Permits - Building 368,814 248,235 219,486 2309000 2409000 CR-3.06 Permits - Plumbing 91,461 7'6,757 �,811 83,000 87,000 CR 3.07 Permits - Electrical 81,967 819802 72s587 75,E 80,000 ` CR 3.08 Permits - Heating 18,051 189244 19,917 27,E 30900O ` CR 3.C9 Permits - Waste rater Disp 209735 199438 20,290 19*000 259000 I CR 3.10 Permits - Street & Crarb Cent 31059 329721 24,515 53,E 53,E PRAM A �j f AMMAL BIIDABT CIT3 OF NMrr 11aT0H BEACH Fiscal 'rear 1966 1967 General fund Revenue and Transfers i Revenue Revenue Revenue Fatia&ted Fstinated Description 1962-1963 19634964 1964-1965 3.965-1966 1966-1967 Liceneea and Permits (coat) CR 3.11 Certificates - Jour Plumber 543 163 - - - CR 3.19 Other Licenses 20 500 CR 3.20 Other Permits -_ 1 6..000 � � 5.000 Total Licenses and Permits. 733,312 , 9 50 3 91�9,�220 661,200 Fines Forfeits and Penalties C8 .01 Court Fines �1.6�Ln-N �28.128 00 288 39,4fa6 51.0 �.�6,2 oco Total Fines Forfeits & Pemltieslb,lll 25,I23 ��F39, "O� 519000 62,000 Revenue fror Use of Money & Propertr CE 5.01 Intereat Income 19,'.M7 15.999 17.385 24,000 27000 CR-5.02 Lease - Huntington Driftwood 399600 420OW CR5.03 Rentala - Land 17,861 13,545 3594W 298M 2,500 Ca 5.04 Rentals - Bid1dings 119495 231.137 129242 16,00e 179000 CR545 Rentals - Pier & Concession 7,616 89702 91108 91000 1090co GR-5.06 Rentals - Beach & Concession 21,284 28,965 31037 32,E 3N90OU CR5.07 Rentals - Golf Course 4,553 44,101 38,260 3 •OOO NOW CR 5.08 Royalties and Faaevents 399347 34,20G 17,478 21,000 22,003 CR 5.09 Parking pots 21,07? 35.931 37,874 42,000 44,o00 C2-5.20 ether �+O L 1.000 ' Total Revenue-Use_(loney/Prop 142,659 1951. 199*731 224,900 202,500 4 Revenue from Other A&2ncies CR- .01 Trailer Coach License Fee %062 5,864 %609 I4,90o 20,000 CR-6.02 State Alcobolic Beverage Fee 10,329 13,751 169853 229000 28,000 CR-6.04 County Grant - Lifeguard 559201 509552 55.133 55*ow 75,E i Page 4 !._- ; t_.-J I.---A L_S ; _1 s___3 --j -A .:_.j __.3 i c CITI nr HUNTIMMM BWH Fiaaal Year 1966-1967 General lti.:nd Rev*nua and Trawfsra i Rfvenne Rerenme Re-revue Estimated . 'Estimated Macription 19621963 1963-1964 1964-1965 1965-1966 1966-1967 1 Revenue frcm Other Agencies_(cont) CR .07 H. H- Cb - Lifeguard 30969E 30:698 31:0 CR-6.08 H. B. CO - Beach Hai:i1. 11,854 11,854 221,500 CR-6.09 State Oil & Gas Lease 43,819 50.E 60:000 CR-6.20 Other ,2.o64 1$58 10085 1IL200 2,000, Total Revenue-Other Ag�eaaies 790656 - 8*751 1 9( 51- 1 2281,500 Charges for Current Services CA-7.01 Zoning & Subdi isinn : 5,604 22,757 33,863 35,E 38,E CR-7.02 Sale of !laps & Pteolicatione 1.,714 19539 2,573 2,500 390M CS-7.03 Oil Well Applications Fees 61.400 3,400 41,300 8.500 49000 CR-7-04 KUc Filing & Cent-Foes 100 C$7.05 Plan Chc;.k Fees 60,271 101,070 104,000 110.000 CR-7.06 nig & Znap Peon 199,637 3286094 no,6?3 3.159000 1.209000 CR-7.07 Weed Abatement 11+034 2094" 18,796 20,000 20,000 CR 7.08 Special Police Services 59235 2,420 2,835 2,5G0 +2,1500 CR-7-09 Special Fire Services 500 500 j CR-7.20 Other _-� 1 � 00 1 008 4tiO0G 4.0 Total Ghgs for Current &ery 39 7• 253,5 275an8 292,0 00 3tY7,100 Other Revenue CR- .O1 Zale of Property 600 512 11000 1100D CRAM Surfing Championship 51,238 13,214 141000 CR-8#20 Other 11,814 14,556 69219 31000 49000 CR-8.25 Discounts Earned 1.220.0� 2,000 Total Other Revenue Uo723 09256' �11,969 28941•4 219000 TOTAL GENERAL FU RE1t UE 2,43.1,447 29896,5578 39418,C72 3,974,661 4,316,r615 T+ Page 5 t_ S L-A 1 1._- _•' 1_---= ! .-_! [ .-I L-._I E_-__! ![ S.._j '---A i.___3 L-j L-A .:_._I _:_.I fi 1 f j ? AMUAL BMUff CITY OF EMOMTON BEACR Racal Year 1966-1967 General Fund Revenue and 'Transfers ibyeane Revenue Revenue Estimted Mstimated Description 1162-1963 1963-1964 1964-1965 1965 1966 1966-1967 Transfers from Other Funds i CR 9.01 Sv�cial Gas Tex Fund 120,000 150,000 .1809000 CR-9,02 MoL-1-, Vehicle "In Liens" Fund 22i',17R 327,573 410,966 485,0ao 545,000 02-9.03 Traffic Safety Fund 56,498 85,767 899411 103,000 115*0W G9-9.04 Music & Promotion Pond 1,579705 1$59994 209941 265,000 105,000 y CR-9.05 Parking Meter Fund 32-m.538 48e984 44,372 455000 48,000 CR-9.06 Animal License Fund 130 1,32$ 2,214 3,000 395W CR-9.07 Special Recreation Find 93,754 107,072 ?45,658 1659606 -0r = C.R 4.08 Water UtiLty - 53,608 52,386 51,214 499885 48,8z5 CR-9.10 Librarg 3 Total Tranafora 6221,411 �904 1,0389949 i,�*fT91 1,+C-T5,3?a i s AM TRAxstM 3,052.a L�82 4• 020 2�+5� 1,1 s ' 1 T l n i Page 6 i AANM BUDM CITY OF BMlT7HI 2U K BUCK Fiscal Faar lw-1967 Other Funds - Revenue Table IV Revenue Revenue Revenue le-imated Estimated li `. Description 1962 1963 1963=-19" 1964-1965 1965 1966 1966-1967 I 1955 Water Bond I Er R CR--10.0I Property Ta':ee 551,544 501,680 50,392 49,885 48,844 CR 10.02 Interest Izr-iaa 162 �1 t40 Total 1955 Water Bond - I & R 55951X 50: 5OV-534 50,035 --719n Special Capital OutjU r=d CR-11.01 Property Taxes ?7,104 1221,072 219,206 26o,Ooo 3n,3?0 CB-11.02 Total sot Insane � 54 � 6.000 i Total S•�cinl Corgi outlay Fund ,535 , 219, 2 5s000 317,370 Parkin at Mister band CR12.02 Interest Iwome 603 1,000 195W CR12.03 Meter - CXty 329538 489994 43,769 24,000 28,000 GR12.04 Deter - P Ts Leave 21.O.W 24,000 Total Parking Meter Fund ':2,5�3 � T,3 `►Ss000 53,500 Library Fnad CR-13.01 Property Twee 83062 103*390 314,278 154*000 19?,865 CR 13.03 Fines & Fees 4,617 6,614 7,761 100000 12,000 CR 13.64 Transfers fr= GFmoral Fund 36,200 30*767 C-R-13.45 Urned Discounts. .. Total Isibrary Fund 889578 1469 3-52,9 IN, 2�, i f i Svec1A1 Gas 'Pax Fund C&1 .02 Interest Inccae „431 4,236 6,901 6,000 8t000 ! CR-14.03 State Gwoline Tax - 2107 3'76418 331*?86 1741,6R5 a0.0w 306s000 CR-14.04 State Gasoline 9Lx - 2107Z 7,500 3 CR--14.05 State Gasoline Tax - 186.1(a) 4,8tao 41,800 4,800 i CR-14.06 State Gasoline Tax - 1%.1(b) 212.46 �26_o.ow� ..M.Ow �ta Total Special Gas Tax Awd 2, ►y 22 399,o4a 47a*dOD 613,300 Pace 7 iNFUAL BRDGEr CITY OF HU1i'1 NGTON BFACH Fiscal Tear 1966-1967 Other Funds - Revenue Revenue Revenue Revenge Fatimated Estimated Description 1962-1963 1953-1964 1964-196.5 :955--1966 1966-1967 j Animal License Fund CR-15.03 Animal Licenses 1-3,215 20 4 2 oo ._}y00d 33LO Total Animal Licenze Fund 13,71,5 20, 75 2S,4 51 30,000 33sO00 Auto Vehicle 111u Lieu" Tax Fund CR1 .03 Au},) In Lieu Tax 227,178 327-s27- 410 _-_J45.000 Total Aeta In Lieu Tax Fund 227,178 32. ,573 410,906 485,000 545,000 - Traffic SafetXFcn:d CR-17,02 .interest Income 328 300 500 CR-17.03 Traffic Fines ,6.4 85.767 ____8�9.083 10200-0 114,500 Total Traffic Safety Fund �56s �59,431 103,000 3.159000 Music & Promotion F-md CR-1 .01 Property Tax 1579705 185,994 203,881 260,000 103.790 CR-1►,.n2 Ixterezt Income 2,060 5=000 ?1500 ncta2 Music & Promotion Fund 1579705 195'.,991- 20--1, 1 265.8000 lo6t290 Parks & Recreation Facilitier Fund CR-19.01 Property Ikea 84,810 94.936 lo4,018 126,000 146,780 CR-1902 IntaresZ- Income 499 3,OW 3,000 CR-19.03 Subdivision. Lot Fees 315,000 Ck-19.04 Unit Lot Fees 150,000 CR-19.05 Royalties �, Fp-scmersts 39244 21,841 2:34p- 2,600 3,000 CR-19.06 School District 7,0W 8,5o0 8,S00 3,500 8,500 CR-19.07 Recreation Charge:. Fees 5,14? 13,007 29,035 31,DOC' 35,E CR-19.20 other Revenue aetEtl Parks & Recreation Fac -OOS201 IL199284 l i,394 1r1,100 61,2 0 page 8 ' � 1 ANIMAL BUDGET j CITY OF WnINGTON BEACH Fiscal Year 1966-1967 Otbe.- Funds - Revenue Revenue Revenue Revenue Estimated Estimated Description 1962-1963 L963-1964 1964-1965 1965-1966 1966-1967 i Serer Fund ti�02 Interest Income 59431 14,755 259197 239000 25,000 CR-20.03 Seger Permits 163t44a 1359626 1529538 160,000 165,000 CR-20.04 Local Aszessmeats 8,558 87,378 821,9>2 78t000 80,000 CR-20.05 Sale of Property 23029 23,029 CR- 0.06 Other 2_ 6.433 Total Server Fund 2—001,W 7,221` 2 , 7 2661, 270,1000 Planned L.-cal Draf.nap4e CR-2142 Interest Incoce 5,431 8,533 109059 171C,-;a 18,000 CR-21.03 Local Asseasmenta 1� 3-1. 198'74 292.447 � 0)00 Total Planned Focal Drain 2 0 302,5 337, 3 , §R!n.ixl Park Acquisition. CRR-22,02 Interest Incotte 59836 13,705 1.19774 19219 Z;1-.22.03 Subdivision lot Fee-0tber 195,220 57.750 22_,430 Total Special Paris Acq 2011, 71,455 lis 74 —23tt649- SMial Asseesmes' Funds CR-23.02 Interest-Income 54 - - CR-23.03 Eug & Iarsp Feca 4 Total- Special Amaeanment Funds 349982 i r Page o s` i a CITY OF HUNTINGTON BEACH I Fiscal Year 1966-1967 Other Fads - Revenue Revenue Revenue Revenue Estimated 3.534imated Description 1962-1963 1963-1964 1%4-1965 1965-1966 1966-1967 Water Utility Fund - CR-24 CR .01 Petered Sale;-- Cur..--aer 251,306 506,674 8081192 930,000 19107,180 CR-6.02 Metered Sales - Construction 500 12000 CR-6.03 Metered Sales - Municipal 3,32.5� 71,000 Blow CR-6.04 Uwatered Salea 34,043 151.763 LL,v( 4r000 59000 CR-6.05 In3gation Salea 3,000 3,500 CR-6.01 Other Sales Total Operating Revenue 285593 5229437 915,595 4449500 I'MI Ncn:2perat Revenue CA 6.11 Interest Income 4.525 29,378 13r000 1.5,000 CR-6.12 Fire Hydrant Rental 7,885 17,100 29,00;3 CR-6.13 Reimbursable Services 18,225 49500 5,00D CR-6.14 Acreage Feas 15409 66,331 81,667 88,000 90,000 CR-6.35 Tract Fees 14,000 1,51000 CR-6.16 Now Services 21.,000 20,000 CN-6.19 Other Revenue 22118_ 2 31.95_ 500 I'm Total Non Operating Revenue 113,Q27 ?3.154 169,105 1 1D0 1Z.OUQ TOTAL VAM UTILITY RE{EMM 164XZ22 303,376 984.3700 1�1.�s500 1.299L680 1963 water Revenue Bonds Fund CR-25.02 Interest Income 2.089 11 �44€6 4 EW Total 1963 'dater Rev Bond Fund 32,089 49600 - s F Page 10 T. } J tt D `�-....� �-.�.J i.�-� ��i t.�� a��1 . -ter ►.��b �� a-�i -.-.� �.� � � � � � •� f AWMAL BUD= CITY OF HUNT NGTON BEACH SUMMART GENMIAL FM E rPMITtGW Table Y i Permanent Personnel Expended E„pcnded Estimated Approved Description 65-66 66-67 1963.1i%4 1964-1965 1965 196b i966-i967 1000 City Council 5 7 10,713 18,907 111125 ?1,200 1100 City Administrator 4 35 3 35 36,115 419503 5?,906 50,901 1200 City Treasurer 4 4 26,388 291,468 31,225 35,234 1300 City Attorney 3 3 35,148 38,558 4.1,744 34,151 1400 City Clerk 6 6 49,734 44:736 45,919 51,326 1,500 Purchasing 2 a6 2 a5 1.39535 17,733 19,181.' 219737 1600 Personnel 2 2,409 129503 14j665 181,103 1700 Finance 6 7 20,78O 40,132 49,325 59,1 2000 Election 69772 11930 32,658 20000 : 2300 Planning 8 9 53,701 58,237 74,600. 8%501 2600 C'elsbrations 11,125 11,433 n,366 14,437 2800 Hanicipal Buildings 26,415 251052 25,543 26,950 2900 Non-Departmental 1 A 2 704630 7481,463 1,C20,o6} 1,256,565 3000 Fire 55 67 345:148 558,902 571v405 763,689 3100 steed Abatement 29,219 22,589 299903 27,500 3?OO Parking Platers 16,749 11,300 16,982 181,232 t 33W Police 9314 107 539,035 719,033 825,082 1,o49,620 3t-00 Lifeguard 11 12 1949 672 2369805 260,610 301,389 3500 Civil Defense 1 1 4,932 151010 59370 7,208 3600 Bui:ding 25 25 A 180,229 212.295 236,794 256,363 3900 Oil Field Inspection 1 1 8,273 494i4 91123 11,358 41M rasineering 26 26 Yz 182,i27 312,133 277073 315,767 4300 Saintenanca Yard #1 6 6 51,727 51,131 499716 62,920 4500 Building Mainzenance 5 Ya 6 32,186 38,635 33,26o 52,513 Fags 11 ANNUAL BUDGET CITY OF EW..:INGTON BEGS SUMMARY GLIE8AL FOID 123MMITQRES t Persotmel Expended Expended Estimated Approved Description 65-66 66-67 1963 1964 1964-1965 1965-1966 1966-1967 _ I 4600 Serer Maintenance 5 6 199822 409332 31,668 4o,615 4700 Flood Control - 64,000 40,000 -0- 4800 Ptimp Stations 1 1 141122 19,411 18,365 279418 5100 Street Naintenance 25 25 274,678 281t?54 297,3308 321053 5200 Street Bridges - 478 500 500 5300 Street Trees 7 9 25t448 32,555 509952 6a,554 54W Street Cleaning 4 4 22,232 41:500 441,463 45,315 5500 Street barking 2 )1 4 26,?54 439058 38,974 519131 5600 Street Lighting 1 1 116,635 168,873 1919220 192,784 5700 Traf fie SigwOA 1 - - 4,800 21,624 6600 Beach Perking Lot 1 1 129362 139250 I56181 15,262 7100 Municipal Pier 1 1 7,223 8,039 9579 9,724 78W Surfing Championship - 149168 149075 13t3$0 6500 Beach Maintenance 4 4 50,088 479511 549503 - ?200 Paris Maintenance 8 8 402" 51,476 55,286 - ?700 Recreation. . 7 -7„ 106,928 1_..145,657 327.541 , Total General Fund 331 ? 367 3,318,843 4ve42s964 49945048 5,361,940 i R j tt Page 12 V i t ANWIAL BfiMi.N7.' CITY OF HUNTINGTON BEACH Fiscal Year 1%6-1967 SUMMARY B7f IMITUMS AND TRANSFMtS OTMEs FUNDS Permanent Personnel Expended Expended Estimated Approved Description 65-66 66-67 1963-196+ 1964-1965 1965-1966 1966-1967 Parke and Recreation Faeilit SOO Beach Maintenance 4 62,551 72M Park Maintenance 8 62,530 7700 Recreation „�_ 1 841 Total Parka & Recreation Fee 19 299,922 Other Funde Library 17 20 142,O73 3510193 156,698 205,872 Water Utility 391,2E 988,193 1,416,O+�7 19299,168 Special Capital Outlay 261,679 132,893 509OOC M,10O0 Parking Meter 481,984 44,Y12 459000 48,0Oo Special Gas Tsx 338t419 330,626 427,000 6oO,Ooo 1955 Dater Bond 521386 51,214 49,885 48,825 Animal License 209475 28,451 30,000 339000 Motor Vehicle "In Lieu" 327,573 410,go6 4$51,000 5451000 : Traffic Safety 85,767 89,4ll 1039000 2259000 Music & Promotion 185,9°4 205,94Z. 265,000 1051 00O Sewer 142,531 1219807 2002000 23090O0 Prianned Local Drainage 2109688 147,213 3,509000 1751OOO Special Park Acq 118,415 298,082 1789786 1963 dater Band 2 854 350 661 236,403 - Total Other Funds 51,15054b 3,661.692 3,792.819 3.554,855 Y Page 3,3 z ANNUAL BM*IT CIT]f OF HQlPl'IHC�R�OI4 BEACH Piscal Year 1966-196? Expenditure Sumary ? By Department and Object Table VI Materials Total Code Department/Division Sfa-aries Salaries 5e_3aries Total Services Capital Recommended Per anent Temp Other Salaries & Supplies Outlay By City Adm Geraral Fund 3000 Qty Council 149700 1407W 69500 219200 1100 City Administrator 49,740 491,740 1,161 509901 � 1200 City Treasurer 30,394 309394 4,72,5 165 359284 1300 City Attorney 32:,%S6 32,256 19895 341,151 1400 City Clerk 449 40+ 1,272 459676 3,850 14800 519326 1500 Purchasing 2094& 460 20,922 315 21,737 1600 Personnel 259 15,258 21845 18,103 1700 Finance 529791 460 53,251 21955 29930 59.7,, 2000 Elections -0- 2,000 c,flUO 2300 Planning 679622 0,703 662 74,987 8,230 21,284 85,501 2600 Celebrations 11200 21^ 11417 139020 14,437 28M PY Municipal Buildings 1,200 19200 25s750 26 95o 2900 Hon-Departmental 10,281 10,281 12230,284 26,000 1,266,565 3000 �' 559s510 16,750 30,470 606,730 92,709 64,250 7639689 3100 deed Abatement 1399M 13:900 139600 27,500 3200 Ae�rking Meters 14,20o 4,032 18,232 3300 Police 8139484 33,OOO 631478 9119962 999148 38,510 1,049,620 3400 Lifeguard 108,376 144,490 80410 261g2 6 26,278 13,835 301,389 3500 CLvi1 Defense 4,428 4,428 1,780 1,-OG 71208 3600 Building 230,505 tr898 232140j 3.1,760 12,2L7 256s363 3900 P k'Oi1 Field Inspection 89368 50D 8.868 620 11900 31,388 4100 P W Engineering 256,20o 4,037 94,00 269,937 37,140 8,690 3359767 Page 14 n• s - L_1 s__ ANNUAL BUDGET CITY OF HU)' IMT0n BEACH Fiscal Year 1966-1967 Lagwnditure Su o xy By Department and Object Materiels Total Cbde Department/Division Salaries Salsriea Salaries Total Services Capital R&ccommended Permanent Temp Other Salaries & Supplies Outlay By City Aft / 4,100 PW faint Yard 01 441720 8,640 53,560 9060 62,920 4500 PW Building Haint 44,876 19885 46,761 21000 3,752 52,513 4E0o PW Sewer MoLint 33050 735 35485 4,190 540 40,615 47M PV Flood Control -0- 4800 Pw Pump Stations %368 1,26o 99628 133,310 4,480 27,418 5100 PW Street faint 166,826 3,665 1o,462 180,953 108,730 32,070 321,?53 5200 PW Street Bridges 500 500 5300 PW Street Trees 51:541 2,513 800 549854 6,575 7425 68,554 5400 PY Street Cleaning 27,352 557 27,709 13030 3,676 45,375 5500 Phi Street Marking 24,483 278 241P^61 22,I10 4,260 51,131 5600 PW street Lighting 71199 585 71784 1859000 192,784 5700 PAP Traffic Signals S,36R 768 91,136 I19970 518 21,624 6600 PW Beach ParkingLot 79015 5,7&° 1,1?4 73,977 835 450 159262 7100 PW MunicipRl Pier 6,684 520 500 79704 1,585 435 91,724 7800 Surfing Championship 4,630 � } 5 _ 9 928 * 7 560 �31-452 5' 13.380 Total General Fund 2,?�3 239, � , 27 3,13 1� C,52 I Parkes & Recreation Fac Fund 500 Beach HiLintenance 31,016 199636 3,034 53,686 8,865 62051 ?kW Park Nkiatenance 50v223 4512 52,735 80145 11650 62,530 7700 kecreation Maintenance .1170_ 92.524 2 2 1►�$ � .._ 1,715 174,841 Total Park & Rec Fac 114,672 , 1 72 5 , 42 39 5 11-991922 Library Fund 1189154 21,570 139,724 589431 ?,'717 205,872 Water Utility Fund 3 8.670 !45.429 879.239 274.500 i.299.i6S Total 10 2�6- 7 22 0 Z 2 s Pav 15 kA J. . } ijceNNU``** Q}�pry arr OF HEii4TIBaT©N BEAGB naeal Year 1%&1967 FUNCTION Lefftelative TOD General ' DE T/DIV City Council No 1000 DEPi MEAD Hagar Jake R. Stewart t Dwcription Personnel Expended Expended Eatimpted Approved Acct. No Accowst 65-66 66-67 1963-1964 1964-1965 1965 1W. 1966-1967 Personal Services 11 Salaries i, .Pb;anent d... _.7 7,221 ?ZOO 9,423 3.4.700 Total Pero. Serv. 5 7 71531 71500 99 ;6 14,700 i Materials, Servicee and Supplies. 28 Meetings 11,982 10,131 800 59000 28.1 3mlereaces 1.200 1.276 00 1,500 Total Haterials, Sery & Supp 3,3P —11,407 4700 6,5W TOTAL BUDGEr In 18,90? 21,200 k - Page 16 II =� I t t ANNUL Bis'JM CITY OF BQHTIMTON BrACB Fiscal Year 1966-196? FL�hiCI'ION Exercutive FMgeneral I}r:PT,�DIY City Administrator No 1100 DEPT. BEAD Dade biller -- Dencelption Personnel Expended Expended EgUa ated Approved Acct. No Account 65-" 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Personal Services 11 Salaries Fermm*nt 4-31'3 3-3/5 349760 40,29 529800 491,740 IZ Salaries Tempora" .800_ Total Personal 3erV4-315 3 3/5 34,760 70922 6000 9-,7 Fn Materials Services & Suw1jes 25 Office Supplies 100 100 27 Vehicle Operation 42 72 90 200 28 Meetings, (Coamitte*) 436 252 250 250 28.1 Conferancas 396 398 600 500 30 D,uw & Subscriptions 66 66 34 Mmint, Office Equip CC 45, Toted Haterials Sere & Sapp 5 760 1.156 1*161 Ca te�2 Out 5 Equipment Office _ 431 122 Total Capital Outlay 431 5 350 TOTAL BUDGET 36.115 M.053 JL % Page 17 z; s f i AHUAL BUDGET CIT3r OF HUNTINGTON BEACH Fiscal Year 1966 1967 FUNCTION Treasury FIrWD General DF.PTfDIY City Treasurer30 1200 DEPT HEAD Betty L. Diekoff i Description Personnel Expended Expended Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1966 1957 � - Peraanal Serv3cea 11 Salaries, Permanent 4 4- 20.429 � 26 2b Total Personal Serves 4 201,429 21,51 ,0}5 30,1394 Materials, Services & Supplies _ 2;5 Supplies, Office 382 313 500 500 26 Suppliiea, Special . 0'4 562 900 11000 27 iTebicle Operation 368 327 350 400 28 Conferences & Meetings 25 144 lOO c"50 30 I ies I Nembershipe 99 100 100 33 Maintenance, Building 24 94 5C 75 34 Maintenance, Office Bquip 99 279 350 350 37 Contractual Cervices 150 39 Ircuranco & Surety Donds 2,623. 39154 11,850 11850 59 Hiscellaneoun ..,�.0 50 Total Materials Sere & Supp 4,41,3 ��% 4,2,30 ^T,7 5 Cavital Outl ,. 5 Equip, Office 1.546 2,980 � 165 Total Capital Outlay* 1,5 2: 6 i TOTAL BUDGET 26s3a3 r� Pa go 18 Ii AWMAL BUDGM CITI OF HUNnNGTON BEACH Fiecoti Year 1966-1,67 FU ON Judicial Ft3Nti General l DEP1'/DIV City Attorney No 130C DEPT HEAD K. Dale Bush Description Personnel Expended Ecpended Intimated 1ppro,-ad Acct No Recount 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1a67 Personal Services 11 Salaries, Permanent 3 3 29,249 29,965 31*500 329256 12 Salaries, Temporary l.$OO Total Peru Serf 3 3 2— 9;2V9 291W 339300 329256 materials, Se_rvicom & Saplies 25 Office Supplies 282' 126 300 300 27 Vehicle Operation 41 75 75 28 Cbriferenaas & Meetings 2" 190 350 350 30 Dw aAd Memberships 45 170 170 17O 32 Bbais 1,606 1,94k 2,000 800 35 Building Rental 11280 21976 21349 37 Contractual Legal Service 1,733 2,695 3,000 59 Hiscellaneous Filing Fees Im- -A42 200 200 Total Materials Se-,t & Supp 5,350 �95 5 ]equipment, Qitice 4 106 Total Ca Atal outlay 5 9 —106' TOTAL BUDGET _ �148 �8t 58 411744 Page 19 s.� n L—i L._: I__-' L_._l t_ _4 [__i I L_._! -_1 -.I =_._3 L-1 AMAL BUDGET l CI TT OF H3riTIMTOK BEACH Fiscal Year 1966 1967 FUNCTION CIU Clerk FM General DEPT/DIV City Clerk No 1400 Hm Paul C. Jones 1- I Description Personnel Erpsnded Repended Estimated Approved Acet No Account 65-66 66-67 1963-1964 1Q64-2965 1965-1966 1966. 1967 Personal. Services 11 Salaries! Permanent 6 6 449842 40,32E 41,,654 449404 12 Salaries, Temporary 1 1 _ 196 1,272 Total Personnel Seri 7 7 92 *9292 42,B451, 7 Materials, Services & Supplies 25 Supplies, Office 1,926 1973:7 29100 21350 26 Supplies, Spacial 140 -0- 26.1 Microfilming Records 400 600 27 Vehicl" Operation 185 151 175 175 28 Conferences & kee.inp; 551 487 400 330 29 Training & Schcols 50 50 30 Due- & Memberships 36 30 50 75 32 Books 39 50 50 34 Msint, Office Equip 105 110 120 200 Total Materials Sery & Supp 2,903 29534 3s5]5 —41-1 0 Ga�jtal Outlay 64 :quipmentI Vehicla 1,758 1,500 65 Egnipiaentw Office .�. 331_ 12788 2 O 300 Total Capital Outlay 2, zg 1,278 250 i1866 TO'TA:. BUDGET 4 'r' 44L,06 45.919 51,32b E j N ae 20 ANNAL BUDGET CITY OF Huns aTONi BEACS Flecal Tear 1966-1967 { FUMITION Purchasing +� Fttl� general DEPTjDIV.' Purchasing No 1,� _ _DEFT 3i AV. Lrandcr D. Castle I , I Description Persounel Expend" Expended Estimated Approved: Acct. %.--- .count 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Personal Services 11 Sslarles, Pe.-msneat 2_Z/5 2-2/5 12,591 169787 18*462 20,46? 3.5 Salaries, Other 460 Total Persowil Sere 2:W5 2 5 12V591 160787 19,462 209922 Matekials, Services & Seta 25 Supplies= Office 48 587 175 150 27 Vehicle, Operation 74 46 100 250 28 CCoufarences & Meetings 212 281 250 350 34 M ntanance 6 Total Materials Sery 8e &upp 3P 714 525 " Ca 3tal OutLAX 5 Eq peent, Office 610 PAPP 200 ,0- Total Capital Outlay �9 232 20 -a- TOTAL BUDQ*W I3.535 Page 21 M y t - F•� S:< 1 3 f .. j' AH'NM BUDGET C1 i 4 OF HUI9'tIMTOM BEACH Fiscal Year 1966-1967 r.r FU?vTZCIl Persomiei AND General ` DEPT/DZV Personnel No 1600 DEPT FirAD Dad'!a !filler �"2 Description Personnel Expended lbcpended FMimated Approved �_ Acct No Account 65-66 66-67 196-3-1' i964-1a55 196.5-1966 I966-1967 � =: r_ Personal Services 22 Salaries, Permanent 1 2 8,Q15 9050 15,258 ': 3.2 Sat:trica, TeesF'o='arq _ �- Total. Personal Sery 1 2 8,015 12,250 159258 !laterials, Services & SunnlZrn 25 Supplies, Office 150 L_=� 26 Supplies, Personnel 190 245 23 Conferences & Keatings 40 100 31 Advertising 200 250 `"i� 37 Personnel Testing 1,798 2,549 1,135 1,200 37.1 Personnel Medical &►.am 611 109 850 900 �= Y U Total Materiniza Sery & Supa 2r 4,488 2,415 2,845 TOTAL ?IIs'bGEFT 2,445 12��03 i4.66S 18.103 ►� , - Aar Page 22 �y_� • AIWUAL BUDGET CITY OF HTATIMTON BEACH : Fiscal Year 1966-1967 ` I FUNCTION Finance FM General - I DEPT/DIV Finance No 1700 DEPT HM Frank B. Arguello Dc-scription Personnel Z*endedUpended Estimated Approved Acet No Accrunt 65-66 66-4 7 i963-1964 1964-1965 1965-1966 1966-1967 Peracnal. Services 11 Salaries, Permanent 6 7 91909 37,545 45087 52,791 13 Salaries, Overtime 788 460 Total Perso4a! Sery 7 91,909 37,623 75, 7 53,251 `T Mate-ials, wyices and Supplies 25 Suppli-*a9 Office 195 771 950 1,300 t � 27 Vehi-le ugeration 59 3.50 175 28 Conferences and Meetings 352 567 269 _'00 30 Dues and Memberships 15 45 65 80 32 Bo-aka 36 35 40 50 34 Maintenance+ Office Equip �54 126 391 550 39 Insurance & Surety Bonds 500 00 500 500 Total Materials, Sery & Supp 1,152 20103 2,35: 2195.5 Ca tal outlay 5 Office FAluipm3ent 9,719 40E � '2, 0 Total Capital Outlay 9,719 1,073 2,930 TrAL BUDGET .1y 49.325 54M235 �. Page 23 k. i .:... 3 L-j wwA I i ' I AMAZ B4'Tn"M CITE C%P HU)MROMN BEACH Fiscal Year 1966-1967 FUNCTION General Government !'fT General �I DEPT,n?IY €lectious No 2000 DE4T HElID Paul C. Jones Description Fereonnel Dkpeaded nded Estimated Approved Asct No Account 65-f,6 66-67 1963-1964 191965 Za65 1fl66 1966-1967 i Materials, Services & S U?7liegt 59 Elections: Special 89658 59.1 Elections, Annexation 2,000 59.2 Elections, General Municipal 69772 100000 59.3 Elections, Charter 12,000 59.4 Electir ma, mine 1 9m 23000 Total Materials,, Serer & Supp � 1,930 3� 2,� TOTAL BMEET �.,7Z2- I w 32.6JZ8 22000 Page 24 '3 s ANNUAL BMGET CIT! OP' B{T111`I2iMW BEACH TL"al Year 1966-1967 z'MTION Planniag FUI D General DEPTfDIV Plannfa�^ no 22M DEPT BB,AD � Kenneth a. Re ny olds Description Personnel Erpeadod Upended Estimated lgpmwed Acct No Account 65-" 6"? 1963-1964 1964--1965 1965-19" 1966-1967 Persoma Services 11 Salaries, Permanent 8A 9 47*052 45,508 63,884 67,622 12 Salaries, Temporary 10462 39488 6,703 ?ti3 SeTariae, OvertimPersonnel � 9 �7 __-,6�1 7,�`372 7 }bb� I Total Parsanad Kerr Tt Materials, Services & Say Uee 25 Supplies, Office 640 29555 640 700 27 Vehicle Operation 136 in 200 200 28 Conferences 5 Meetings 1,075 629 800 350 28.1 Neetingo - lion 29675 2,676 29335 4,080 30 Dnon & YAwberships 262 159 250 250 31 Printing 3,707 21500 2,500 3'4 Maintenance, Office Equip � 7 100 350 Total Materials, Sear & Supp , 5 %914 6;$35 ,230 25tal tla, 63 Building Improvements -0- 64 Fquipmeent, Vehicle 1,000 65 Squipnent, Office 342 �..1...1.,6�4 402 ..142�8,4. Total Capital Outlay 342 I9164 463 2,284 TOM BDDGTz? 53.701 0.2 4 6oZ 85 0 E Page 25 AMWAL BUDGM cni ar 80Ii naT m BEACH Fiscal Year IW-1967 ON Miscellaneous FUND General DVT/DIV Celebrations No 26co DEPT HEO Description personnel Expended Expended Estimated Approved Aaat No Account 65-66 66-67 1963-1964 1964-1965 1965-11066 1966-1967 Perscnal. Services 12 Salaries* Temporary 428 4m 19e09 11200 13 Salaries, Overtime _ 334 Total Personnel Sere "428 556 11009 Mau:- Services & Sup2lies 22 Utilities, }lectricity 204 233 50 220 26 Supplies,, Special IE651 19833 10900 21200 26.1 Shrine Float .. County Fa:L- 750 925 562 600 M.2 duly 4th Parade 71595 7,098 71,635 100OW 26.3 Xisc Spacial Zvents 497 788 -0- Tctal Materials Sere & Supp 10,697 10,877 l0jl47 13,020 TOTAL BUDGETe 11PI56 1 Page 26 -A AIti'NiTAL BUDGET CI17 Or HUMNG11}r: BEACH Fiscal Year 1966-1967 r"'tT TION Public Yorks FUND General DEc''T/DIV kunicipsrl BuildinEs No 2800 DEPT HEAD James R. Wheeler Deeaription Personnel Expended Expended Estimated Approved Acct No Account 65-66 66-67 1%3-1.964 1464 1465 1965-1966 1966-1967 Personal Services 12 Sal ariea, Temporary la 10194 1,000 �120�0 Total Personal Services 1,175 1,2 11000 1,200 ` Materiala. Services & Supplies 20 Utiiitiers, Water 533 235 700 700 21 UtiLties, Gas 41,804 61,921 F90 750 22 Utilities, Electricity 2070 1,155 5,810 5,950 33 Waint - Bldg & Grounda 79054 39676 41,00 4,800 37 Janitorial Contract 8,500 11,556 12,7b8 13,000 ko" Maintenance, General Equip 1,?58 45 125 250 59 Miscellaneous 20 67 150 _3000 Total Materials, Serf & Supp 259W7 239655 -224*543 25,750 tlipital Outlay 65 EquIlomout, Cati-asral 1922 203 Total Capital Outlay 192 203 T0i'AL BUDGET 26 41 25.052 . 9L543 26% Page 27 =i • r ANNUAL BUDGET CITY OF HUNTINGTON BEACH Fiscal. Year 1966-1967 i FUNCTION Non Departmental FOND General DEPTfDIV ikon-Departmental � NO 2900 DEP1' HEAD Description Personnel Expended Expended Estimated Approved Acct. No Account, 65-66 66-67 1963-1964 1964-1965 I965-1°<5 1966-1967 Personal Services 11 Saleiriea, Permanent ii6 2 5,600 6,832 69823 1O,28i 13 Salaries, Overtime 89.5 Total Personal Sery - F 2 TOW 9 ,3�+1 1—O,'�1 Jkterir3s, Services & Supplies 23 Comeunications, Telephone 8,752 129213 122200 139000 24 Communications, Postage 3,251 39934 5,400 6,500 25 Supplise, Office 39305 3,879 4000 5,5rO 28 Meetings, City Council 3,300 11500 28.1 Meetings, Dept Heads 19500 21000 30 Dues,& Membershipa, League 39625 11625 1,875 21000 30.1 Dues & Memberships, County 423 576 689 800 30.2 Dues & ?iemberships, Harbor 500 �5n 250 30,4 Dues & Memberships, SCAG 100 500 31 Adv & Legal Printing 16,057 7,24? 6,500 7,240 34 MainterAnce, Office.Equ:.p 64.5 Soo 7O0 37 Contractual Assessor 869 500 12000 37.1 Contractual Auditing 2,653 2,845 2.500 21%00 37.2 Contractual Appreivers 3,R'J;4 2,84o 6,000 5,000 Page 28 I ANNUAL BUDGET CI'!'i OF HUNTINGTON BEACH Fiscal Year 1966-1967 FUIiCTION ?ion-Departmental FUND Genaral DSPT/DI7 Non-Departmental (Cant) No 2 Od DEPIT HEAD Description Personnel -Mxpeihded Etpended Estimated Approved Acct No Account L5-66 66-67 1963 1964 1964-1965 1965-1966 1966-1967 Materials. SerTices & SuPPli.es 37.5 Contractual Census 84270 129M 159800 189000 37.6 Contractual Refuse 219,C73 30O,544 339,E 4121800 37.7 %ontractual Golf Course 35,995 28,000 37.8 Contractual, C of C. 129000 12,,000 10,000 38 Retirement 1519264 1929521 206,126 243e310 39 Surety Bonds 742 .15 500 500 39,1 Insurance Compensation 18*509 21,440 459000 61s478 3�.2 Insurance, Liability 511,974 58,657 79,000 85,000 39.3 'aurance, City &Ployee 23,756 28,663 46,093 48,E 40 Tax Collection Charges 4,956 6,200 7,400 44 Proparty Ta7ea 59 Miecellaneous Annexes 1045 196C5 1,200 19000 i 59.1 Iliac ellaneous2 Tat Title 58 578 600 1,000 59.2 Miscellaneous, Deena Expense, 1097 11,500 1,500 59.3 Hiscellancoua, CbAtingency 21903 45,000 296, 59.4 Miscellaneous,, Other 111297 2,747 4,500 5,OOO 59.5 Mircellaaeous, Refunds 3,496 100 200 59.7 Miscalls ecus,, Charter Der 39190 3,235 59.8 Miscellaneous, Special Legal �.7910. Total Mateiials, Serr & Supplies 5 t,�595 714,351 ti ,61tf ,22330,29 i Page 29 I1101M BUDGET CITI OF HUNTIMTON BEACH . Fiscal Iear 1966-1967 FUNCTION Hon-Dapartaental( Cont) FUND General r DEPT/DIV ikon-Departmental No . 2900 DEPT IMO Description Personnel Expended expended Utioated Approved Acct No Account 65r66 66-67 1963-1964 1964 1965 1965-1966 1966-1967 I� capital cutLAX 3 Improvements, Beach Erosion 19*300 £3.1 Improvements, Other 1449524 25,341 11020 26,000 63.2 Improvements, Utility 38*747 65 Equip en4 Microfilm 1,000 65.1 Equipment,. Records 3f00o 65.2 Equipment, General _..._..141 Total Capital Outlay 163*824 25,341 44*110 26,000 TOTAL BUDGET 704,101 ?. 466:524 1,c) o,o6 7'2 Pagr 30 i� ANAL BUDGET CIT! OF HUN INGS04 BEACH Fiscal Year 1966-1967 nTNCTIOR Public Safety FUND General F IXT/DIV rife No O�„_OO ,! :.DEPT HEAD Delbert G. Higgins DescrJptions Personnel Expended Expended Eatimated Approved A:ct No Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Personal Services 11 Ul es, rermanest 55 67 2519?19 367:691 t+38,1d+ 559,510 12 Salaries, Temporary 60 80 11,047 8,000 16,750 ]3 Salmri.es, Overt!ze 99422 20122 7,300 14 Salaries, Holiday Pay io9678 13,754 16,377 212010 15 Salaries, Other 2 ,93. 4.nc, �.2�.1b.0 1 Total Personnel Ser-;U 311,81a 3w;' �+ .591 b06,73C Materials. Services & E lies 21D Water,& J�ydranta 4,707 1�10198 179257 299037 21 Utilitiee I Gaya 598 1,505 11000 191+24 22 Utilities, Electricity 2,no 3,901 2,2r3 2,760 23 Ccmunications,, Telephone 1,323 18,224 28,000 22.998 24 Cbaeunieatiors, Postage 1 3 10 25 25 Supplies, Office 562 657 800 2,300 26 Supplies, Spacial 6,148 39879 4,oao 7,296 27 Vehicle Operation E9939 7,347 8000 12079 28 Conferences & Keetinga 334 256 400 750 29 Trainia- & Schools 48 8 1,000 19750 30 Dues & Memberships 20 33 50 50 31 Printing, Legal & Ad-!ertising 904 832 450 500 32 Foohs & Magazines 84 418 300 490 Page 31 - - s f ANNUAL BUDGa"f 07TY OF eIi;RM REACH Fiscal Year 1966-1967 UtiCMON Pe:hlie Safety FUND General DEPTADZV Fire No '000 DEPT WAD Delbert G. HiRxins Description Personal Expended Expended Estimated Approved Aect No Account 65-66 66-67 1963-1964 1964-'965 1965-1466 1966-1967 M&teriala. Services & Supn7.iaa (cont) 33 Maint, Buildings & Grounds 343 3.9348 29000 3,115 art• Haint, Office Equip 175 75 175 540 36 Supplies, Shop 293 512 700 19561 43 Maintenance, Padic 334 322 19C00 950 45 uniform Allowance 21784 39506 3,800 41,284 46 ftinterance, Fire Egrip 41132 21222 1,000 500 42 Parks materials Total Materials 9ery & Supp 3- 1�39 92,709 ' CAYAtal Out 1 Lard 10,000 -0- 62 Buildings ,0- 63 Improvements 29961 208 64 Equipment, Vehicle 779358 32*159 51,450 65 Equipment,, Fi:e General .�1.490 20.89?_ Moo 12�8000 Total Capital Outlay 1,490 10112.'.l 32,167 64,250 TOTAL BUDGET 14.8 50.9G2 ` 1 763360 Page 32 i i l AM UAL BUDGET CITY Or OWIN3TON BEACH Fiscal Iear 1966-1967 F=TION Public Safe!Z TM General � DM/DIY Yeed Abatement No 3100 DEFT HEAD Sa=ea A. Wheeler Description Personnel E�cpoaded Expended Eetimated Approved Acet No Account 65-66 66-67 1963-1964 1964-19965 1965-1966 2966-1967 Personal Services 12 Salaries, Temporary 13.M 13,900 Total Personal. Serr-•--es l8t346 9. 99 13000 13,900 � ftterials• Services & Supplies 25 supplies, Office 3 31 Printing 174 106 ZOO 200 35 Rentals 10,332 12,552 35,400 13*C% 36 Supplies, Stop 367 432 400 400 Total Materials, Sery & Supp 101573 13,090 1 ,j003 13; TOTAL BUDGET 29,219 22,582 -?2L222 27,500 i I Page 33 ,s ANNUAL IiM)GET CITr OF BtTNTIH3TM BEACH Fiscal Year 1966-1967 i FUNCTION Public Saftty FUD General DEPT/DIV Parkings Meters No 3200 DEFT HEAD Dascriptions personnel Upended Exprnded Estimated Approved � Acct No Account 65—" 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Materials Service & Su ties 26 Supplies, Special 1,450 742 600 700 37 Contractual, P E Lease 11s689 10s544 11,So0 13,000 r 48 Pkintenence, Meters 10 14 450 500 Total Materials, Sere & Sapp 131,145 11s300 129950 1 ,Z00 i �Out3az • 5 Equipaent* 24eters �Lb00 4.032 ?+,032 Total Capital outlay 3s 4;032- — ,0,0322 TOTAL BUMET 16�?�+9 I1+300 161Q8?- 18 2 2 ._.. I Page 3 t AM AL BUDGET CITY of HtTTnH3TOIN BEACH riscal Year 1966-1907 FM. TION Nblic Safety F[f3'iD General - -_ DEPTfDIY Police No 3300 DEFT HEAT? John H. Seltzer Description Personnel Expended Expended Estimated Ipproved Acct No fuccomit 65-66 66-67 1963 1964 1964-1965 1963-1966 1966-1967 Pernoi.:l Services 11 Salaries, Permanent 93"A 107 43j451 533,560 667,203 8359484 12 Salaries# Tempbrary 32 32 229436 21,130 22,971 339000 13 Salariea, Overtime 27,654 28,165 349738 14 Sularies, &olidny Pay 1 12 1 ,516 22,§-0 28 jfC� Total Personnel Ser 12% 139 71053 6019371 U*779 911, Materials, Services & Scppliea 23 Coamunications, Telepbone 5,9Z 8,627 10974o 11,634 25 Supplies, Office 39766 59401 6,500 9,000 26 Supplies, ID 1,396 :9509 1,800 2,500 26.1 Supplies, Special 3,888 39826 59100 3,400 26.2 Supplies, .Tail 298 227 250 1100 26.3 Suppi:ea9 Ivisoner 5,674 7,730 4jZ0 0,000 27 Vehicle Operation 28,536 38,671 38,500 42,4z0 28 v-ourerazzee & Meeting 447 263 263 600 29 Training & Schools l9ow 1,737 5,400 6,100 30 Dues & Memberships 57 450 455 32• Books 400 650 34 MAinten&nce, office 548 35 Rentals 343 214 i58 161 39 Inauranee & Surety Bonds 938 Pag. 35 I • II :l 1NU L.J BUDGVEW CITY OF HUN7TIlllflti AEAC3 isrdl Year 1966-1967 F UNC: C:; Public Safety FG D General D17)"'/7ZTl Police (Cont) No3300 D:E HEAD John H Seltzer Deacription Persornel Exrended Dcpezided Ditimated Approved Acct No Accc.tnt 65-66 66-067 1963-10964 1964-1965 i965--1966 196 -1967 Materials, Sz-riceL & Supplies (cont) it 43 'mint, &!dio E4uip 303 682 1,630 1,6E I 37 Contract l 0 0 45 uniform llowances 4,573 5,20E 8,9L0 11.960 40' T'aintera_nce, Equipment 50 100 59 Undarcover & Investigation 210 196 �� ui) ` Total 1::s' arialn, Se_r & Supp 57.$42 74,292 , 1 99,14t Ga i tal O'stlr2 64 Equipment, Vehicle 29:593 25,413 23,5c0 32.700 65 Equipment, O£:icc i1420 2,032 1,310 1,500 6:.2 Equir-sent, General �,676 11,.1 2,?52 ---f,310 63 Impro7emento - Bldg 51 Total Capital Outlay 29, 43,r370 `27�2 3 510 'DOTIJ, BUDGE ;1 a 825,.z°a? 1,O'�9,620 Page 36 i 111+1WAI. BL'DCET CITY OF 110TINGTON BEACH Fiscal dear 1966--?OIS7 t^;CTIO,I Public Safety FUND General DF2T/DIV Life�xard 27.0 340.0 DEPT 11-AD Vincent .G. Moorhouse Description Personnel -Expended Ekpended Estimated Approve3. Acc: No Account 65-66 66--67 1963-1964 ?a64-1965 1965-1966 1966-1967 Personal Services 11 Salaries, Permanent 11 12 70,232 89,927 96,196 108,376 12 Salaries, TemNr,try 99,380 loft,;-84 12-29179 144,490 13 Salaries, 07ertime 4,939 4,345 40730 14 salaries, holic:ntiy Pay 2 40z 3,03.1 __��,33 3,6a0 To`-al Personal Sery 11 12 172,0 20-2,261 22 ,053 ?0-3,2�7 Haterials, Services & Supplies 20 Water 110 110 ,!1 Utilities, Gas 100 305 350 350 22 Utilities, Electricity 229 1,'00 1,500 1,500 23 Co=unication.s, Telephone 1,978 4,207 3,200 3,200 24 Co=unicati ons, Postage 8 110 110 25 Supplies, Office 106 281 227 345 26 Supplies, Special 11826 2,579 39076 3,361 27 Vehicle Operation 5,059 5,233 89472 81472 28 Conferences & Meetings 343 345 490 490 30 Dues & Memberships 5 30 31 Adv & Legal Printing 1 219 127 127 32 Books 73 30 50 33 Mai.nt Bldg & Grounds 51946 41514 39013 39013 36 Supplies, Shop 401 272 310 310 Page 37 i i ANWA BUDGET CITY OF HURZIMTON BEACH Fiscal Year 1966-1967 FUIXTION Public .safety rmm General Dr.PT/DIV Lifeguard (Cant) No 3400 DEPT IMAD Vinceat G. Moorhouse Description Personnel Expended Expended Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1,;-66-1967 Materials, Services & Supplies- Wont) 37 Contractual Services 217 345 281 381 39 Insurance & Surety Bonis 72 '50 250 43 Radio Supplies 207 587 370 470 45 tK.form AUawance 684 747 792 1,4?2 47 F'.aintenance, Boats 2,648 2?O82 2,087 2,087 59 Miscellaneous 16 50 150 ISO Total Hater-als, Sery & Supp 19680123,, 19 2 ,950 _2_6_,278 Capital Outlay �l Lend 63 Inprovements 8 64 rquipment, Vih cle 5,591 21895 65 Equipment, Office 4231 195 65.2 Equipment, General 22857 4,295 3,055 2,300 65.3 Equipment, Boats 6.552 8.445 Total Capital Outlay 2187 11,125 9,6C7 13435 TOTAL BUDGET 3 6 2 2;b 805 66026102)1,1382 I PRge 38 j AN-RU iL BEEF CITY Di HUNTItriT07 BEACH Fiscal year 1966-.1967 � FUNC'TIOH Civil Defense FUND General I DF fi3lil Civil Defense eta 3500 DEPT HW Claude F Jones i Deacr;iption Personnel trended Expended Estimated Approved Aect No Account 65-66 66-67 1963-1r,-64 1964--1965 1-,65-1966 1966-1967 Personal Services lI Salaries,Permanant 1 1 3,720 41,133 41224 42428 Total Personal F.ery 1 1 3,720 4,133 41,428 U2terial, Services & SuppLes 22 Utilities, Stand by Pover 100 25ri 23 Communications, Telephone 421 -131 10 240 25 Supplies, Office 11 8 25 25 26 Supplies, Special 125 125 2r ew isle Operation 77 393 60 100 28 Conferences & Heetings 202 125 175 200 29 Training 50 69 100 100 30 Dues & Membership 16 25 31 Printing 20 100 32 ]looks 15 15 46 Maintenance, Equip 30 100 59 Miscellaneous 500 Total Materials, Sery & Supp +761 756 1,780 Gap. tal Outlay 6.5 General Equipment 452. 10,121 500 11000 65.1 Surplus Property Total Capitail. Outlay � 51 r 109121 50J 12000 TOTAL BL'WM 4t932 _ 15,010 5,370 7.208 Page 39 { i I NNTAL BUDGET CITY OF HiUNTII GTOH BEACH Fiscal Year 1966 1967 i FUMTION Building FM General DEST/DIV Building Mc 3600 DEPT HEAD 011in C. Cleveland Description Personnel Expended Expended Estimated Approved Acet Ho Account 65-66 06-67 1963--i964 1964-1965 1965-1966 i966-1967 Personal Services 11 Salaries, Permanent 25 25h 171,520 198,609 213tO35 23C,5U5 12 Salarics, temporary 423 4,000 33 Salaries, Overtim;t 1,898 3,674 1.898 _ Total Personal Sery 25 25y 171,520 200,930 220,709 23 Materials, Services & Supplies 25 Supplies, Office 506 987 960 960 27 lwehicla Operaticn 4,474 59398 5,000 5:000 28 rbnZ- erences & Xeetinsa 43 42 500 850 30 Dues & Memberships 110 135 150 150 31 Printing 850 1,163 1,500 19500 32 Booku 502 137 150 150 34 Maintenance, Office Equip 39 150 150 37 C6ntractual Services 17 l 4L4 2.200 3i00000 Total Materials Sery & Supp -,5U 9 10, 10 11,760 Cavitnl Outlay '9 Equipment, Vehicle 211u3 ?0079 4t913 11TOZ* 65 Equipment, Office 564 Total Capital Outlay 2t1 - ?,O79 —5t475 129200 TCTAI. BUDGET 180,229 212+295 2 6 2 b :b Page, 40 i i CITY OF H[)IMMMIi BEACH F.isca2 Year 196S-1967 FU'iiCTION Public Vorits FL=ItD General DE2T/DIV Oil _ield Ineaection Igo -_^_ M - _ Dr" T HFAD James Ej Wheeler Description Personnel apended Expended Estimated dp_-ro ad Acet NO Account 65-66 60-67 1963:.964 1964-1965 196,c-1966 ?966-19b't Personal Ser7.ae 11 Salaries, Permanent 1 1 7,797 3,730 7028 8,368 3 Salaries, Over t'me �' -- 35$ 500 Total Personal Sery 1 7,797 F� j 7,928 , tta�te_�ir�le. Sarvi.ces &-Supplies 25 SuppLeog Oxfice 20 20 27 Vehicle Operation 4 j, 326 375 400 35 Rentals 55 9 150 204 Total Materiab3 Sery & Supp 7 3a:. —'b O Coo{tal outlay t Fquipoant VeUcle 650 1.9(x Total Capital Outlay 655 19900 TOTAL EUMEP 8,27'G 4,414 9,122 _U.�Ea Page 41 AMIUAL Bt3WL" 1 CITY 0= DUh'V-NGTON BEACH Fiscal Year 1966-1967 FU?ivTlr.: Public Works Fb= General. DEPT/DIV Er.&ineering No 410t} DF_°T HEAD James R. Wheeler Descripticn Personnel Expended bcpended Estimated approved Acet Vo Acceunc 65-66 66-67 1963-i964 1964-1965 1965 1966 1966-1967 Personal Services 11 Salmr-les, Perm ent 26 2614. 133,81+4 2113,526 227,872 256,200 12 Salarice, Tampara*-y 2 2 5,769 8,800 41037 13 Salaries, Overtime 10,245 9.700 Total Personal Sery 29 2$A 135 8 259, 236,672 2 9^$9377 P*a:eriais, Services & Hu_np4ea 25 :,upplies, Office 2,553 1,1`:3 21700 2,700 26 Supplies, Spacial 1,441 2,753 2,700 2,300 27 Vehicle Operation 2093 5,385 3,800 4,om 28 Conferences & Meetings 676 1,067 750 730 29 Training & 1chools -- 200 200 30 Dues - 138 81 150 150 31 Adv At LedZl Printing 487 3,707 600 600 32 Booke 75 300 34 Maintenance, Office rqulp 97 500 5CQ 35 Pentals 400 500 36 Supplies, Shop 300 ZO 500 37 Contractual, Services 319133 27,069 22,500 239000 43 K ints 2--e, %dio Squip, 11519 1,440 i,44o 46 P'.ain:enaxce, General Equip 163 400 400 Total Materials' Services & Supp 39,41E 42,93l 35X5- 37,0 s Page 4?.. I { ANNUAL BUDGET CITY OF MIIr'T MTON BERC:: Fiscal Year 1966-1967 1 E Fut;CTIC: Pt:hlic Works FUND General DY-P'T/DIV EngLncerinr (Cont) NO 4100 DM"T Ra--D Jaws R. Wheeler Deacr;ption Peraounel Mcpenclf-d Expended Fztimated Approved Acct No Accnunt 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Capital Outlay 64�Equiprnent, Vehicles 4,,,-99 6,51$ 3:004 8:500 65 tquipmsnt, Ofiic8 29566 2,007 1,732 190 65.2 Equipment, General 834 Total Capital Chtcley65 9059 T.flAL isL"-uGE 182,327 12,133 277,M .�`�'.',6 Page 43 A11NUAL BM*EZ CITY OF RUNTINGTr`N BEACH Fiscal Year 1966-1967 FiTMTION Public Works FUND General DEPT/DIB Maintenenc:e Yard #t1 No 4300 DEPT HEAT) Jame, R. Wheeler Description Perconnel blended Exirended Estimated Approved Acct +o Account 65-66 66-67 1963-1964 i964-1965 1965 -966 1966-1967 Personal Services 11 Salaries, Per-ma-:.ent 6 6 41,736 35:O28 4O,OQ5 44,724 ?3 Salaries, Overtime T '8 8.840 'total Personal Sery o b ?,7� - ,lab 0,005 5 Hatarials, Services & Supplies 20 Utilities, water 141 178 ISO i8o 21 Utilities, Gas 594 755 4i0 460 22 Utilities, Electricity 995 1,O'l1 1,000 1,140 23 Communications, Telephone 323 352 450 62O 25 SuppUes, Office 56 70 26 Suppliiee, Special :9556 2? Vehicle Operation 229 352 410 430 33 Paint Bldgs & Grounds 469 '1 5 380 600 34 Maint Office Eq-.yip 20 20 35 Rentals 723 875 ' ,020 ;6 Supplies, Shop 3,961 488 3,900 4,200 43 Uniform Allowance 120 120 6 Paint Geyaral Fqui 319 __�_�,�__12�5 120 5�00 Total Materials -Sery & Supp 7,031 ti,335 7,921 9,360 Page 44 I ANNUAL BUDGET CITY OF HUFiTIM710N BEACH Fiscal Year 1966-1%7 FUNCT°IOR Public Works FUND General I � IDt'PTI-31:' Maintenance Yard ift(Cont)?:o . 4300 _ DEPT HM Jages R. Wheeler i Description Personnel I •Vended ended Estimated Approved PFj' vedo Acct KC Account €5-66 66-67 1903-1964 10-64-1965 1965-1966 1966-1967 Capital Outlay 2 Bz il,-Ungs 500 63 Improvements 2,960 39$9$ 65 Equipment, Office 20? 65.1 Equipment, Genera? 300 1,290 Total Capital Outlay 21996 4,4G0 1,790 TOTAL BUDGET _1 "2 1,131 49.716 62 z0 r. Page 45 I ANNUAL BUDGET s CITY (r HWEIMTON BEACH � Fiscal Year 1966-1967 FUNCTION Public Works FUND General DEPT/D-LV Building Paintenance NO -!!200 DEPT HEM James R. Wheeler Description Personnel Exneaded Rxmended Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1963-1966 1966-1967 Personal Services 11 Salaries, Permanent 6 30,014 33,976 36,CGO 44,876 13 Salaries, Overtime 1 478 —r 1.885 Total Personal Sery 30,014 , 5�► 36r QtA 4,76-1 Hateriala Services & Sur lus 29 Supplies, Special. 646 625 27 Vehicle Operation 1,458 892 805 11000 36 Supplies, Shop 567 950 800 45 Uniform Allowance 210 120 46 Maintenance, Genl Equip 50 80 Total Materials, Sery & Supp �2� 29684 2,015 20,000 C_p_ital Outlay 64 Equipment, Vehicle 2000 65,.1 Equipment, General 1„O97 1 4 2 Total Capital Outlay 19097 --5 3,752 TIYFAI. BUDGET 1$6 383 63 660 2 Page 46 �__1 __3 ._._.N __2 _i-A I AUN AL BUDGET CITY OF HUNTINGTON BEACH Fiscal Year 1966-1967 FUCTION Public. Works FUND General DEPTjDIV Sewer Maintenance Ila 4600 DEPT HEAD James R. Wheeler Description Personnel Expended Expended Estimated Approved Acct No _1cco nt 65-66 66-67 1963-1964 1964 1965 1965-1966 19b6-1967 Personal Services 11 Salaries,-Permanent 5 6 15,472 24,875 28,158 35,150 13 Salaries, Overtime 1 247 Total Personal Seri 5 15,472 28,3 35r 5 Materials, Services & Supplies 20 'utilities 120 26 Supplies, Special 868 1,754 1,420 1,500 27 Vehicle Operation 571 415 335 600 35 Rentals 1,118 656 135 500 36 Supplies, .'hop 454 236 700 650 37 Contractual Services 3.76 1,133 55 500 45 Uniform Allowance 115 120 46 Maintenance, General Equip _1,163 121 100 200 Total Materials, Sery & Supp ! ,,3-50 4,315 2,86o 4*1.90 Capital Outlay 5 Equipment, General 9.895 650 _ 51;0 Total Capital Outlay 9, 95 650 �50 TOTAL BUDGET 32022 40,332 . 3 z60 40,6D Page 47 { I ANMUL BUMET CITY OF HUNTINGTON BEACH Fiscal Year 1966-1967 FUNCITION Public Works FUND General : DEPT/DIV Flood Control No 470o DEPT PLEAD James R. Wheeler Description Personnel Expended Expended Estimated Approved Acct NO Account 65-66 66-67 1963-1964 1964=1965 1965-1966 1966-1967 Capital Outlay 63 Improvements .644io._oo _40.0000_ --0- Total Capital Outlay 64 — 40IM0 -O- 2-00-0 Page 48 ANNUAL BUDGET CITY OF HUNTIMTGN BEACH Fiscal Year 1966-1967 FUNCTION Public Yorks MiD Genera. DEcTjDIV Pump Stations Fto 4800 DEPT HEAD James E. Wheeler Description Personnel Expended Expended Estimted Approved Acct No Account 65-66 66-67 1.963-1964 1964-10,65 1965-1966 1966-1967 Personal Services 211. Salaries, Permanent 1 1 5,799 79057 7,150 8,368 13 Salar-,ea, Overtime 1 1.2 Total Personal Sery 1 1 5,799 8906+ 7J50 9 162e- Materials, Services & Supplies 20 Utilities, Water 42 4? 30 50 21 UtiliLita, Gas 570 1,4o3 -too 1,020 22 Utilities Electricity1L 60 � 3,1�3 a.5 ,5zo 7,340 27 Vehicle Operation 93 468 350 380 33 Maintenance - Bldg & Ground& 817 550 300 35 26ntale 84 150 150 200 36 Supplies, Shop 1,102 6o 310 600 37 :ontractual Services 32 235 400 42 Parks Material 114 45 Uniform Allowance 20 20 45 Maintenance, General Equip �8 44 1.392 2VA20 3,G0D Total Materta2s, Sery & Supp S,�t30 1Ot877 11,215 13,310 Capital Outlaw 62 Holdings, rhmp 2,443 4,070 65 Squirrent, General 470 410 Total Capital Outlay 2,443 4FO TOTAL BUDGET 1Y,122 �t11 18+365 27+41& Page 49 --3 __._A -_2 _____.fit -._1 _.__1 —1 __._1 _--1 ___2 AMAL BUDGET CITY OF HUNTIM TOO; PEACH Fiscal Year 1966-1967 1 FUIXTIOR Publ-ic Works FUR General DE¢T/DIV Street Maintenance Ho 5100 DE". HEAD James R. reeler Description Personnel Expended Expended &timated Approved Acct No Account 65-66 66-67 1963-1964 10,641965 1965 1966 1966 1967 Personal Services 11 Salaries, Permanent 25 25 1381142 1.25,909 1619978 166,826 12 Salaries, Temporary 3 3 1,332 3,699 3,500 3,665 13 Salaries, Overtime 7.6� 1_0a4_6_2_ Total Personal Sery 2� 2� 139,T?� 379287" I�?g It30�953 Materials Services & Supplies 2 Supplits, General 6,000 „200 61000 26.1 Supplies, Wall E-aint 700 300 800 27 :':chicle Operation 241,052 19,892 251000 21,060 35 Rentals 2,701 4,762 2,250 3,000 36 Suaaliea, mop 11000 692 196DO 11200 37 C-ontractual. Services 244 4,994 21000 4,000 1+1 Street Materials, Misc 61413 22,000 22,000 41.1 Street Materials, Alleys 39109 21416 41000 51000 41.2 Street Kateriaiss, Local 18,o00 101808 181,000 339WO 41.3 Street, Paterial$, Major 18,000 35008 200000 10,900 41.4 Street Faterials, St & Cb Ct 2,316 1,600 500 45 Uniform Allowance 530 520 46 E;ainv Genf Equip 844 692 g2o ____750 Total ftaterials, Sery & Supp �� 21 0 73 102, 0 Z ,730 Page 50 IL ANNUAL BBDGET CITY CF HUNTIMTON BEACH F;aca3. Year 1966-1967 FUMMON Public Works FUND General D£PT/i)-V Street. Maintenance (cont)No 5100 DEPT READ Jemen R. Wheeler Deacription Personae? Expended Expanded Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Cauital Outla 3 Improvements 4O9398 52,408 64 Equipment, Vehicle 99923 5,051 22,1000 20,500 65 Equipmentg General 3.820 4,528 7,100 1.,570 Total Capital Outlay ,l I —6.1,987 292100 329070 TOTkr. BUDGET 2ZjU678 ZBi 7,k 22Z, 08 321., 53 Page 51 ANNUAL BUDGED CITY OF FUNTIMTOH BEACH Fiscal Year 1966-1967 FUNCTIOU Public Works FUND General fMPT/DIV Street Bridges No 5200 DFPT HFAD James R. Wheeler Deacription Personnel Expended Expebded Estimated Approved Acct No Accoitnt 65-66 66-67 1963-1964 1964-1965 1965-1966 1966.-IQ67 Haterialas Services & Supplies 2 Suppltes, Special 478 500 Total Materials, Sery & Supp 478 500 500 Capital Outlay 62 Bridges, Materials 64 Equipment, General Total Capital Ou'.lay Total Budget �7$ . W r0O I� i Page 52 ANIMAL BUDGET CITY aF HUNTINGTON BEACH Fiscal Year 1966-1967 FUNCTION Public Works FUND General D:-;PT/DIV Street Trees No 5 -M DEPT HEAD James R. Wheeler Description Personnel Expended Expended Estimated Approved Acct No Account 65-66 66-67 19631964 1964-1965 1965-1966 1966-1967 Personal Services 11 Salaries, Permar_ent 7 9 161902 25,411 34,621 51,541 12 Salaries, Temporary 2 2 940 29513 13 Salaries, Overtime 580 8OQ Total Perr.,�' Se-- g 1i 16$902 25t991 35,591 .5499 Haterials. Service & Supplies 20 Utilities, Water 60 26 Supplies, Chemicals 42O 27 Vehicle Operations 2,962 2,0O7 3,140 21500 28 Conferences & Meetings 6 50 30 Dues & Memberships 5 5 35 Rentals 589 20 155 200 306 Supplies, Shop 178 217 970 350 42 Park Materials 1,390 3,800 3,000 29500 45 Uniform A22owance 110 105 140 46 Maintenance, Gent Equip 197 410 _ 250 50 4,316 ` ;564 7-,631 6,575' Caigtal Gutlav 64 Equipment, Vehicle 7,325 51500 r 65 Equipment, General 4.230 435 1.625 Total Capital Outlay •230 7,760 79125 ` TOTAL BUDGET 25,41+$ 32.555 G 2 4 Page 53 ROMAL BUDGET CITY OF HUNTIMTON BEACH Fiscal Year 1966-1967 FUNCTION Public Works FUND general DEPT/DIV Street CleaninS No 5400 DEPT HEAD James R. Wheeler Description Personnel Expended Expended Fztimated Approved Acct No Account 65-66 66-67 1063-1964 1964-1965 1965-1966 1966-1967 Personal Services 11 Salaries, Permanent 4 4 15,380 16,943 21,343 271:152 13 Salaries, Overtime 1.085 557 Total Personal Sery —IF 13,E 1 ,0 21,' 3 27,709 Hateriala, Services & Supplies 20 Utilities, Water 21 100 100 26 Supplien, Special 1,775 1,492 2,30D 4,650 27 Vehicle Operation 5,056 11,834 81400 7,000 35 Rentals 1,20O 650 36 Supplies, Shop 50 100 37 Contractual 1:350 45 Uniform Allowance 70 80 Total Materials Sery & Supp 6,b 2 13,326i 12,120 13,930 Capital Outlay 64 Equipment, Vehicle io,146 119000 3,400 65 Equipment, General 276 Total Capital Outlay 10,11ti 11.,000 3,676 TOTAL BI)DG !I 22 2 2 4':500 k4,46j Page 54 IYLII AL BUDGET CITY OF HMTNNGTON BEACH Fis ai 'ear 1966-1967 FUNCTION Folic Works FUND General DEPrfniv Street Parking No 5500 DE T*flEAD James R. kneeler i Description Personnel Expended Expended Estimated Approved Acct No Account 65-66 66-6? 1963-1964 1964-1965 1965-1966 1966-1967 Personal Services 11 Salaries, Permanent 2V4 4 13,154 14,177 19,107 249483 13 Salaries, Nertima 85 ' 27a Total Personnel Serr 2A 13,154 1.4,0262 19,107 24,761 Haterialst Services & Supplies 22 Utilities, Electricity 159 187 14ri 160 26 Suppliest Street Marking 61,030 79921 9,500 11t000 26.1 Supplies, Street Signs 3,472 19040 69500 3,500 26.2 Supplies, Street Name Signs 4,333 1,000 2,000 26.3 Advance Street Name Signs 3•ODO 27 Vehicle Operation 223 150 150 35 Rentals 808 17292 197j0 1,800 36 Supplies, Shop 250 250 37 Contractual 1,884 2,077 46 Faintenance, General Equip 458 84 250 250 'dotal Materials;, Serr & Supp 121,813. 17,157 19,540 22,110 Ca ital (hula 64 Equipment, Vehicle 19969 2,950 65 Equipment, General ....789 9,670 3P.7 1010 Total Capital Outlay 789 33,E39 327 4,260 E TOTAL BUDGET 26.754 Page 55 i ANNUAL BUDGET CITY 'OF Rt"i' MTGW BEACH Racal Year 1966-1s57 FMCUTION Public Works FUND General DEPT/DIV Street Lighting No 5600 DEFT EGAD James R. Wheeler f k DcscriDtion Personnel Expended Expended Estimated Approved Acet No Account 65-66 66--67 19631964 196 1965 1965 1966 1966 1967 Personal Services 11 Salaries, Permanent 1 1 41028 7,614 14,300 ?9199 13 Total lBPersonal Sery 1 1 4,028 8,437 17,300 300 j Haterials;. Services & Supplies 22 Utilities Electricity 102 811 144 182 168 000 1$5 :'r'yj 26 Supplies. Special 1,404 2,614 1,150 1,300 27 Vehicle Operation 250 250 35 Rentala 100 100 36 Supplies, Shop 120 200 46 Maiuton----ce; General Equip 1% 884 300 150 Total Materials, Sery & Supp 10 ,410 14798ro .169,g20 185s000 Capital (hrtlay 63 Improvements 8,177 12,556 7,0W 65 Equipment, General Total Capital Outlay —8477 12,55� 7,000 -0- TOTAL BUDGET 116,615 168,873 191,220 1 2_IZ84' Page 56 J ANNUAL BM)GEr CITY OF EMMMTON BEACH Fiscal Year 1966-1967 UNCTION PLb3ic Works r-M General DEPT/DIY Traffic Signals No 5700 _ DEPT WAD James R. Wheeler I Description Personnel Eq aadfd Expended Estimated Approved Acct No kcc�.:n.t 65-66 6"7 1963 1964 1964-1965 1965-1966 1966-1967 Personal Services II 13. Salaries, Per--anent 1 8,368 13 Salaries, Orertime 768 Total Personal Sere 1 9913 Materials, Services & Supplies 22 Utilities, E?ectricity 2,200 4,720 26 Supplies, Special 500 750 27 Vehicle, Operation 250 35 ?rentals 50 36 Supplies, Shop 50 37 Contractual - Dix of Hays 4,130 45 Uniform 20 46 nten_-amce, General Equip 2s100 2,000 Total Materials, Service & Supplies 4,tSOQ 11070 Ca-vital OLtlaZ 55 Equipment, General 518 Total Capital Outlay _ 51. . TOTAL BUDGET4,800 21Y624 Page 57 ANNUAL BUDGET CITY OF HUMIMTON BEAM Fiscal Year 1966-1967 r'UMTION Public works FM General f 3EPT/DIV Beach Parking Nb 6600 DEPT HEAD dames R. Wneeler I � I Description P+►reonnel Expended Expended Estimated Approved Aect No Account 65-66 66-67 3.963-1964 1964 1965 2.965-1966 2966-196? Personal Services 11 Salaries, Perm-anent 1 1 61,339 6,204 8,165 1,015 12 Salaries, Temporarr.T 41,607 5,161 5,600 51,788 13 Salaries, Overtime � 624 1 1 4 Total Personal 5ery 1 1 100 311 .13,95 13,:5?? III Neterials, Services & Svpnl.fes 23 Commun?cations, Telephone 154 180 180 25 Supplies, Office 20 26 Supplies, Special 384 510 200 27 Vehicle Operation 75 33 Haint Bldg & Grounds 24 157 i:'a 100 35 Rentals 380 380 740 380 45 Allowance 66 60 86 _0 Totsl Materials, Sery & SuPP �57 is Capital Outlay 63 improvecents 562 110 450 64 Equipment, Vehicles -0- Total Capital Outlay 5 110 0 TOTAL BUDGE: 12 13,250 I,5.s181 _123262 Page 58 ANltIItTAL BUDGE! CITY C F EtiNTINGTON BEACH F cc&l Year 1966-1967 FJNtCTION Publdc Works FtI1ii3 General DEPT/DIV Municipal Pier Na 710D DEPT F AD James B. Wheeler Description Personnel Rvpended Expended Estimated Approved Acct NO Account 65-66 066-67 !963-1964 1964-1965 1965-1966 1966-1967 Personal Services 1-1 Salaries, Permanent 1 1 51959 6,210 6,359 6,684 12 Salar'ea. Temporary 600 520 13 Salaries, Overt:Lne 462 500 Total Personal Sery 1 1 5►959 9,�72 6.959 7,704 Materials, Services & Supplies 2? utilities, Electricity 583 654 500 665 33 s" intensnce, Bldg & Grounds 474 693 800 804 36 auppU--a, Shop 181 100 i00 3? Contractual. Engineering 1,200 45 ihifozm Allowance 26 20 20 20 Total Materials, Sery & Supp 12264 1,�7- 2,62o 1,585 Capital Outlay 93 Improvements 435 Total Capital Outlay 435 TOTAL $tTEt' 7,223 8,Q39 9122 9.724 Page.59 ANNUAL BUDGET CITY OF HUNTIM3TON BEACH Fiscal Year 1966-1967 cUNCTION Parks & Recreation FUND General DEPT/DIY Surfing Championship No 7800 DEFT HEAD Turman L Worthy , Description Personnel Expended Exoended Estimated Approved Acct 110 Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1966-1967 Personal Services 12 Salaries, Tempora:7 4 8884.. 5•°62 4.63O Total Personal Service —599961 4,630 Materials. Services & Supplies 24 Communisations, Telephone 90 150 2,5 Supplies, Office 1 1CO 26 Supplies, Special Entertainment 1,751 2,000 26.1 Supplies, Guest 631 650 26.2 Supplies, Axardc 1,216 1,?,50 26.3 Supplies, Publicity 9,284 222 450 26.4 Supplies, Photography 1,000 300 26.5 Supplies, Miscellaneous 1,816 40 26.6 Supplies, Printing 1,500 27 Vehicle Operation 40 28 Conferences & Meetings 300 31 Contractual - Programs 1 420 Total Materials, Sere & Supp 9,284 81,114 7,200 Capital Outlay 5 Equipment, General 1 0 1,550 TOTAL BUDGET` 14.168 i4, -iL180 Page 60 -AMAL BUDGET CITY OF HM TTMTOti BEACH Fiscal Year 3.966 1967 FUNCTION Parks & Recreation FUND parks & Recreation Facility DEQT/DIV Baach Maintenance NO _ 650O DEFT HERD Janes R. Wheeler Description Pervenne? Ekpended Expended Motimated Approved Aect No Account 65-66 66-+67 1963-1964 1964-1965 1965-1966 1966-1967 Persona]. Services 11 Salaries, Permanent 4 4 19:521 18,488 28028 31,916 12 Salaries, Temporary 14,043 16,790 18,000 19,636 13 Salaries, Overtime 1kini _�Total Personal Sery T+ 33;5b�+ , W328 53, Materials, Services & §ppp23es 20 Utilities, Water 885 1,166 950 12115 21 Utilities, Gas 45 85 22 Utili.ties, 'Electricity 1,107 1,176 800 11000 23 Communication, Telephone 187 193 135 180 25 Supplies, Office 20 20 26 Supplies, Special 19126 19171 - - 27 Vehicle, Operation 29661 3,192 29700 3,000 33 Maintenance, Bldg & Grounds 1,177 2,561 21,200 11800 34 Hmintenance, Office Equip 20 20 35 Rentale 466 529 500 500 36 Supplies, Vaop 300 255 275 350 45 Uniform Allowance 158 150 230 295 46 Haintenance, General Equip 129 300 .. .0,00 Total Materials, Sery & Sapp ,452 1Os522 �,175 ts,t5b1 Page 63. i r AWMAL BUDGET CITY OF HUHrIMTon BEACH Fiacal Year 1966-1967 FUWITIGN Parks & Recreation )m Parks & Recreation Facility 3EPTfDIV Beach Maintenance (cant) Nb 5 DEPT HEZ James R. Wheeler Description Personnel Mcpended Expended Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1ID65-1966 1966-1967 ea�itA1 outlay- 33 improvements 64 Equipment,. Vehicle 8.072 Total Capital Outlay 89072 TOTAL BMrW! 50,0S8 �Z 11 . 5.4,503 6�i Page 62 -- I emu, BUDGET � CITY OF BtiHTiNGTOH "N j Racal Year 1966-1967 FU3+^TION Parks & Recreation ?UND Parks & Recreation Facility DEPT/DIV Park Maintenance No 7200 DEFT READ James R. Wheeler Description Personnel Expended Expended Estimated Approved i Acet No .Account 65-66 66-67 1963-1964 1964-1965 19651966 1966-1967 Personal Services ll Salaries, Permanent 8 8 33,769 -A81232 47,o6 50,223 12 Salaries, Temporary 1 2,512 13 Salaries, Overtime 96P i Total Personal Sery c 33� 47—,0 52,735 Dater iala, Services & Suppliea 20 Utilities, Water 3,1]3 29954 2,600 3,350 22 Utilities, Electricit-y 45 11 15 15 26 Supplies, Spacial 85 582 1G5 100 27 Vehicle, Operation 400 376 450 450 33 Hai.nt, Bldg & Grounds 233 185 460 300 35 Ren*.ala 105 248 200 220 36 Supplies, Shop 900 381 265 400 42 Park Materials M 19463 1,750 2,300 44 Prf-i—rty Taxes 531 475 5C 500 45 �' . ."rm Allowance 120 105 160 •fib :�4ainterance, Genf Equip 439 � .3�0 0 5,972 7,301 6,800 8,145 Page 63 1 ANMTAL BUDGE! i CITi Of HUIMNRMN DPAM I fiscal Year 1966 1967 FUNMON Palwa & AeoreaUca FUND Parka & Recreation *acilitr i } DIPT/DIV Park Maintenance (Cant) No 7200 DFPT HEAD James R. Weelar I J Description Personnel Rgendod Patp R"d Estimated Approved Acct No Acao=t 65-66 66-67 1963=1964 1964-1965 1965-1966 1966-1967 Ca tal OutlaX 3 Inproraments 88 39900 65 Equdpsent* General 980 1.501. _...��4.000 1.450 Total Ckpttal Outlay itow 51401 —'1"1GO TOTAL BM)GET 40 8 52.M i ;f Pap 64 4 I AitiiUAL BUD= , CITY OF HUNTINM14 ]BECK j Fiscal Your 1%6-1467 l . FUNCTION Parks & Recreation FM Parks & Recreation Facility DEPT/DIV Recreation No �00 DEPT BEAD Norman L Worthy t Description Personnel Expended E5Tended Estimated Approved Acct No Account 65-66 66-67 1963-1964 1964-1965 1965-1966 1g66-1967 Personal Services I 11 Salariea, Permanent 'j 7 811510 45,179 49,573 5-3,170 12 Salaries, Temporary 60 6O 639547 77,000 92,52+4 + 15 Salaries, Other 2 e Total Personal Serv�i7� �1,510- 1 ,373 3.48,079 Materials, Services & Supplies 22 Ctilities, Electricity 21091 2,187 2,900 2,900 23 Communications, Telephone 685 958 850 11000 24 Postage 100 IOD 25 Supplies, Office 1,360 11822 1,300 1,500 26 Supplies, Recreation 120565 12,400 12,500 26.1 Supplies, Awards 1,E35 1,484 1,500 1,500 26.2 Supplies, Ree Reimbursement 27 Vehicle Operation 425 633 700 700 28 Conferences & Meetings 399 492 300 300 29 Tr:4 ning & Schools 200 50 33 Med.nt, Bldg & Grounds 4,290 3,173 29900 3,600 ` 35 Rentals 800 800 Total Materials, Sere & Supp 1�00 23,31 23:950 25,0350 t jPage 65 i i i ANNUAL BM)W i riscal Tear, 3.W-i967 I � I FUNCTION Parks b Recreation ru _Pa�� E- Recreation raci3itl DXP?/DIV R*crsatioa No ??00 Dwr EM .--Norman L. worthy ' 1 I Description Persona*l It2onded z pmosd Ist3-%ated Approved Acct No Account 65-66 66-67 1963-1964 1964 1965 1965 19F6 1966-1967 col 3 M 3 �+roieweats, Brunswick Park 23,I.66 63.1 Isprotementa, New Park Ptase I 70000 63.2 Isprotements, Drookkurct - fin& 529052 63.3 Improtemente, *ardy Park 309000 63.4 Improvements, LeBard 63.5 LbproreneA�a, Perry Park 63.6 Isprowoments, ]lacy Park 63.7 Iaproseaente, sabrooder Park 63.8 Ispurovmente, Sunshine Park 63.9 Isprasemente, Wardlow Park 63.10Ispro*em*uts, lake Park 63.11 Improvements, Recreation Center 54 Zquiprent, Vehicle 3t074 65 Eg4lnent, office 70 215 65.1 Bquipreat, Recreation I,I�4 I.500 Total Ca*&tal outlay I t,533 13,b25 175,18 19715 TOTAL BWGET 30i5 1� _ 041 1744,841 ti Page 66 =1 I_J I-A L_1 e__# i—I __l t I { ANIM 4I. BMQ12 cx7r Of smankaw BzA= rural Your 1966-1967 r UICTIO, L raw LgEm DEPT/DIV ukrm .. W, 'W DW2 I= ViRlter Wo johaaoa IIetaription Pereoanel Somded ftdsd ]Ostinated Approved Acct Mh Account 65-66 66-67 1963-1964 1964-19" 1965-1966 1966-1967 Personal Serricea Salaries. Aesmmataent 1? 20 969150 11+0:969 121,663 118,254 12 Salaries q, Temporaeaf _.._ 2_1670 Total Parsam*l Sar, 17 20 99 ]0 110 9 121,663 ],3Q, 4 Materials, Ssrvicsn &,. MWies 20 Dtilitiea 29353 29454 2000 29070 23 Cmu%miratior.s, T41ophone 29030 111?$ 19150 102W 24 Pnetrge 800 102W 25 3npplies, office 19898 650 775 26 Bnp Lies, Libraa7 k-,490 4,?QO 49500 3.600 26.1 Snppiies, Bach Bf sair 2,697 1,4% 22.000 215M 27 Vehicle Operation 631 11292 975 19309 28 Caufersnaee E Meetings. 253 201 250 250 32 Bock 28,804 22*817 160800 389550 33 Maintename, ?Adg 542 617 750 926 34 Mbiat•ate woo Office Sgvdp 252 781 35 Rentals, 21ds 19320 37 Coatraetml, Heck Rental 3,300 3f500 59 Niscellaneom 11 2,063 100 100 59.1 Xixce17ineonat Book Collection 200 59.2 Mieceilaneem, rntell Series 150 Total. Materials* Sesv B Snpp —2,?O j 36.E 33,W 531 31 'j .i 67 - i t i ANWAL BUDCIT CiTr or ICKWOM BBB riscoLl YwW 1966-1967 S rUNCTION Librarz F Library DIMPIk Maim lb §M _ DBP? HM Valter V. Jobmon # 't Description Persa=ssl P"eadad Mgmbded Btit3sated Apl"ved Acct 160 Account 65-66 66-67 1963-19" i9(A-1963 1965 1%6 1966-1967 Ca dual Out 5 BquiprHmt, Library Qaneral 3.214 .MY) 1.208 Total Capital s.)utlay 3,21fi 39 5¢ 1.2t5 79717 TOTAL BUMIM .6988 t � c . i t; :1 Page 68 s {i ANCUAL B DME ? CITY Of NUMIMm" Immm FISDAL YEAR 1966-1467 � FtJNCTIOM Dtil.i.ty FUND Water DEVZ/DIY Water no 2im l EPT HEAD James H. Wheeler I Description Pereowml Eapeuded Upended Utimated Approved Aect No Account 65-66 66-67 1963 1'964 1964-1965 1965 1966 1966-1967 i Source of Suppix i 501 Operation, Labor 19379 21,250 1,500 501.10peration, K S & S Is000 502 Maintenance, Labor 200 296 350 600 j 502.lKai.nt enanc e, F: S & S /�/�� 400 ,503 Purchased Water 1� 176.170 253,000 200,000 Total Source of Supply 1m3 95 1779845 255,500 203,500 i Poker & Pumpinac j,?A Operation, Labor_ 934 2,026 3,000 4,000 j 52I.10peration, M S & S 1,000 522 Kai.ntonance, Labor 1,866 8,496 8150D 10000 522.LNaintenauce, K 5 & S 21000 323 Purchased Foyer 10e738 22,942 47-5-00 30,000 524 Peep Tax 21.403 6�G000 100,000 Total Power & Pmping 32,141 &IS041 94*000 138,,000 t Pater Treatment Mart 1 Operation, Labor 1,781 5185a 7,000 2,700 741.10peration, X S & S 160000 742 Maintenance, LaWr 1,740 3,073 11,400 29000 742.3Ha:atenance, X S & S 600 Page 69 i Tisch Year 1966-1967 E i t nNCTION Utility k cbnt) rm Water c DEFT/DIV Water No ....9400 DEPT MUD t-.vw a R. Wheeler ? i Deacription Personnel Expended Ecpended Eetivated Approved. Acct No Account 65-65 6"7 19631964 19 —1965 1965-1966 1966 1967 Water Treatment Plant (Cont) 7 Maintenancrr, Equip - Labor 557 600 1:2w 744.1Maintenance, Equip - M S & S 500 745 Other „2,530 1.166 200 IM Total Water Treatment Mat 71,051 10'w g9500 23,500 Tranenieaion & Distribution 751 Operation, Labor 15,511 18057 7,200 10,200 ' 751,10peration, H S & S 1,8e0 752 Maintenance, Labor 149781 199501, 25 .= 8,Uo0 752.1Mainten2nce9 M S & S 4,000 753 Maintenance, Vetere - labor 8,764 8:5w 3900D 754 Maintenance, Hydrants - Labor 4033 800 1,000 754.11faintenance, Hydrants, M S & S 500 755 Maintenance, Services - Tabor 959 igloo 29000 755.1Wntenarce, Services - M S & S 19000 756 Meters Teat & Repair, Labor 1g453 7950D 4,1+70 75a.lMotere Test & Repair, K S Ar S 3g�0 757 Maintenance, Values, Labor 121,000 77578.2Maintewwce, Valves, MM 3g000 5 _ Other, Labor 1g0D0 758.10ther, M S & S boo ....,_1.s0..0000 Tota]. Tranamianion & Distribution. 31745 49,608 50,700 h0,5O0 Page 70 AMUAL RM T cnT OF HUMMING ON sFACt Fiscal. Year 1966 1967 1"[SHG7IQH utilim (co-at) 7 Waiter i DEPT/DIV Water NO ,�? DEPT READ James R. Wheeler I Description Personnel bgwaded Upended Estinated Approved Acet No Account 65-66 66-67 1963-1964 199 4-1965 1965 1966 1966 1967 Cbstomer Accovatinst 771 Miter Reading 10,754 189831 13,500 17,000 772 Cmatoner Billin,;, Labor 19,078 14,000 18,000 19,691 772.Vustom-.r Billing, K S At S 11,384 13,500 13,309 773 Callection Expense, Labor 75 140G0 41000 4,000 773.1C'o3-lection Expenset N S & S 833 4,000 4,000 775 Other Total 0:stoser Accounting 309 46,Z.1 6 561300 MOM Administration & Ganeral '. 751 Salariea, Adelnialtration 9,CCa 7R1.1Sw3aries, Supervisors 6,139 litiol ll'8% 320168 783 Supplies, Office 204 91 Z50 400 781; UtiLtiee 12 28 330 4000 785 Insuranc-5, Faployaw 2"150 { 785.II31ourance, Compensation 3*600 785.2Inaurance, Liability 2,000 786 Retirement, Imployee 4e354 7,573 99800 11rODO 787 Maintenance, Office Equip 661 43 500 7Q0 788 IIniforn Allowance 41 49 240 250 789 Conferences & Meetings 703 700 873 789a1Pnblications. 20. Total Administration 9- �u-*r2l 11-,TH 141 23,� 2093 Page 71 i ANNUAL BUDM CITY OF IU NTINGKK BrACS Fiscal Year 1966-1967 I FUNCTION Utflit? (Cont) rM Water L DEPT/DIV Water ro 94W DEpT James R. Wheeler I Description Personnel Expended Expended Estimated Approved j Acct No Account 65-66 66-67 1963-1964 196L-i965 1965-1966 1966-1967 i Other E gnse 791 Depreciation 21*335 68,265 72900D 2252000 792 City In Lieu Tax 15,673 24,471 32,700 34,500 793 Vehicle Operation 2,198 2,556 I}300 11200 794 Contract Engineering 1*000 1,200 ?95 Maintenance, Radio 1,363 900 950 ?96 Y. 0. C. W. B. lkpenee 6;A84 7,5M 7000 901 Bond I & F 1963 77,676 14;-*569 157,275 357:$00 902 Bond I & R 1955 52*186 51,214 49,875 48*825 903 liscal Agent Fees 1,800 11800 904 Property Taxes - Leaae+i Property 280 291 600 905 Other 19443 1,472 11,000 500 9D7 Loan Payment - G F 909000 90*000 908 Refund on SCV Contract 10600 6.500 Rectal Other Expense 170170*�311 426,0141 75�, 75` 88 Pa 72 j J t....1 I_A i,_3 L.J 3---I L__3 --, I :__J 1-1 3 : -3 :ZA wJ J! . ::.A -.::A t i A11MUA L. B11DEiS'P CITY OF RE NDTOV BEACH Fiscal Year 1966-1967 i FUNCTION uti;lit? cont } Fm Water DEPT/DVI Dater N6 94W DEFT HEAD James B. Wheeler i Deacription Perna=61 Agpended 3tp-20d. Estimated Approved Acct So Account 65-66 6"7 1963 196k 1964-1965 1965-1966 1966-1457 Capital OatlAr 330 Pumping Plant, Labor 4*000 330.1Pumping Plant, Equip 14,626 863 Stow ' 332 Chlorine Equipment 3% . 895M 343 Tfla & Dist Maine, labor 29000 343.ITrane & Dist Mans, Material 3:000 343.2Trans & DIAt Maine, Contract 9012.1 43,890 951,000 344 Reservoir, Labor 3,000 344.1Reserwotr, Naterial 39000 344.2Reservoir, Contract 1.3Fi,950 424,625 12,000 345 Servicea, Labor 69000 345AServices, Material 3,000 345.2Swvices, Contract 51434 1012W 6,600 346.1Matere 5,637 2*746ji'800 347 Wells 29714 2,324 60,000 t 348 Fire R7aranta, Labor 11000 348.1fire Xydrante, Material 1,054 575 3,2OO 371 Buildings, Labor 11700 ;71.1Buil.ding5, Material 4,483 21900 a f Page 73 -- u 5 4 MMAL BMM CI'Pi or it I I qp,rl 12 n SEAL! i li%*=I year, 19"-1967 3 i i TUN=ON IIti&jEae_t)` Fm �lftter g1P2ply ester go _ t3! DO'S aND _Jmw It. wheeler r Description PWVUUMDl sq""cd swumatad 4=vvsd A.cct Ala Aecouat 63-66 66-67 1963-11964 11965 1963-1966 1966-1967 CaAtAl obtla A Want) t 372.2 PMPiaa ZqViPmmt IQ Ow 373.1 Offices Equipment 6 245 IN +t 800 374.1 V@Ucic, Equip mut 3:838 3,OO5 10 600 376.1 medic* Equipment 1 230 1:4w 377.1 Parer, Equipmcat 332 6M636 ?*2oii 379.1 (iesfral, Squipm t 303 307 '=j,200 380,1 Small Tb*3A 273 1✓S 295M 381.1 Aster Map 1*800 Total Capital Oatlay �-0- 3'D 2929200 3'MAL BUDUT qN.193 1.416 S Persona Sarrices 87,463 103t836 lbtarialsr Services E Supplies 602,333 8102211 �a9 Capital Outlay - -- 3 *' -Ja Total t 1 3 1 , 7 11 , f I Affidavit of Publication ,Dungy of0M&V } a. •City of Nund;4%0 t Reach �, • T J. 5 Farruhar bean` duly sworn on oath, rays: That he is a citizen of the U&d States, over the age of twenty-one years. t Z' ;>'t That he is >a':• printer and publisher of the Huntington Beach r r 'Wb 1 News, a weekly new:gaper of general circulation printed, ppif and circulated :n the ztdd County of Orange aril elsawl1A=V" ROYf:D'�ly CI CuUNC:II. published for the dissendnctlon of local and other news of ateral 2 1956 character, and has a bona fl.ra subscription list of Ong su6abe t, ,un _ 19....... and said paper has been established. printed and published _.. -. _.__ State of Catlfornh4 and Count),of Orange, for at least ane ynext before the publication of the first insertion of this notice; the laid newspaper In not devoted to the Interest of, or published .bM: - "'entertalnnsent of any particular clan, pre(ession. trade, callirace Ct7'Y c t.t R or denowLution,or any number thereof. 'fie Huntington Beach News Dina a4judi.sted a legal newspaper of general rfrc'.ration by Judge G. K. Scovel In the Superior Court of 8rrnge County, California August 27th, 1937 by order No. A-5931. That the LEGAL NCTME =�',NOTACE:.IS. H l W GWA thk, S'fi t.r"Ong of-&$ +Diid�il 0440M='tier:s�t,11w,'tar ahr,City*,ot:.iftft, .it�611 h', of which the annexed is a printed copy, was published to bald news. -rti�riltrl'; 9 "t O Cewl¢il Of on paper at:east One Iosue ';iiur fat 1 iri;; s. ri l t ,a t�r•t�1 tf14 ietar;'Nt! lRle�ch;;'aMililot+i�l�i, tit' the conrrtteneing from the lth day of June ; 7�;J0'a't odt p `'.�".dam it`! 0 66 9th Jun e : br !►:rr�unM': .; �:.1 1.-.---.sad,tiling on the day of % � � Mh IAOOMr pr5OPM"M" itf�!*W.M tlntt r, both days Inclusive, and as often during said period utd thnes o public= n as sdd paper was regularly issued, and in the Od_�hri`Tfl1 :"�'- •" rai ular an! entim brags of said new,,,�er proper, and not in a ' .•' j dOAM,a *Hmn Bald tu)tice was public therein on the follos �F{ , CM,"OF ����.: .Ong 'I. :.� �. .;: :: n :,��.:'< �►:; ., .''fig,, i June 9, a966 ,... r:.,`r'.�t=• :_:',. :'' .:. �"' , ii ( } �.7 Publisher t Subscribed and,sworn to before me this C, day c: i r Notary Public ! Orange Canty,Csiitornta THOMAS D. WYLLIE ti. HOiA^Y CI.I!iO3.'I!A _ G%,"iGE C.nv'lry MyCc: :: s:cn Expire, Scpt. 13, 1966 tit --- `� ORDXMCB NO* -?23 i 2 AN ORDI,HANCE OF TUX CXTY QF HUSTINDTON 3 A"CH ALClTINCI A AUMA ' FOR ThL CITY 07 HI1RT1 OTOR D"CH V0,11 TIE ?IOCAL TW 4 l ,�b-•1b7 5 6 WW..Wp t:ae City Council has held a public heart" on 4 th• adoptlon of a ;:end,30t for titer MY of Huntington wench for the tiscal year IOU-1967f and j g WRVARAB, the City Council has considered vto anticipate •xpanxidituran fur th�c, wit-Lour diparUwnta of the City far aki waal 9 i Yearf 10 EOWO TMUWORZP the City Council of the City or v"t,- t Lag D"J.-h dais orde.lan are folloste s �1 Sootion 1. That %ha bm4p t for the City of Huntington 12 Saaah for the riscai yoor 1966-196TP as Mralgattar set if forth, is hereby adopts �r 13 Jlca tt .Bids-196T 14 Lakor , General red. ,. 15 low City Coumil fl�TiiO 1100 City Adaim"trator X �•. 1 fi �' 9n�30 17 1200 City Tses►setrlr _ 18 23W City Attorney y�►�1!�1 r 19 1400 City Clerk 20 1500 Yut:a11"IJ4 t.: 21 1500 P ersgnel 18,ivy x 22 1TOO f Ln4mer 99,x36 � 23 ?.m Elections 20000 24 2V0 plannin,; 8505oi 2° 2D0 CeI`vaai,1©rus 1��k�7 26 28W munielpal Butldiszs 26#950 27 2 �IOn� Mpilret'.til 1�2 �J� {•T) 28 29 30 1 i 3 BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE AND CONDITION OF ORIGINAL DOCUMENTS -<,.;� .'t�i.. 0 r,y:� ..{!-.iL•�1 Z1'•�•�i�t��I �.f"• :.,�},.i M ��'/w}/:�.L.++. { _ - . �+, • (`�} 'r rw�'y t�✓•.,�� � } 05 .do ,,, _ .ti�A'J!Ii Fs:.��..":�:� .�y« t`'�1��"14 aG^..,i:..�,�..rlM�!\'R• :• a 1 I ,r �•A,..' ...c;�+•. .. .._... � ,r-- .-ram. _, .,....... . ......-r .. ...�Y._., Z 1. ....' . ..I � .. ... -. - _. . - ..-�,- ,.r�7tr.Wrr;�s-rW.•r: h 00. No. 1223 A L 1 � 2 Account war dr:na: ur��l W L 3 3000 4 S 3100 Wood j1 +# Jjt, a500 6 3,00 Farkin% 1k kers x D?;�2 7 310O Police 100491C20 8 340;> Ufo;u&M 30103" 9 3: Ci"(11 IWIna(s tom 10 3wo Building 11 3!xW. Oil F1e1.4 Ynssywci.Aan 1J't f3 12 4100 t�r..5inovrirI4 31M,r767 .4300 3wc►inC`n�►r:a.,� 'rar4S 01 ��R�2O ' 13 24 AC; 8t.1i1_iL �.X2t f►itlt:�i :f�/'il°� 15 �•:.U;! �s�ar �.lr.tc.`naWz:2� J�(�t��,� 16 17 51t�0 t)t T ao t 1dr��.m t+�r„ar c r .3"I,7.53 18 a;?G btrtitt 50O 19 ZtrstL ?.rats 63,,554 20 �i4c* Lw�l�L Claro.n Ltt;L 21 550 St;rtot 6&rkL tg, 22 ,raCOO streat LI jUir3L-q 1�)2r784 23 5700 Trn.riv S1gis1s 24 66,10 ftrUn:t, 25 1'100 Mtt121v iPal Pic: 28 MOO t;urrinj ChwVLurbahip 28 29 r 30 ` 'low . 0,.rd. lio. 1223 1 �"y, w. _- Yi/1I�Y�I ��Iti YIIMr�wrwM1MY�I. 1 +1 Ida 2 Account itrke And Ttectratic�ne►,t ],yfi6•lpf�'r } M �� FncillGiss 3 6cioo keNwh lai,m4nance i ti i551. 4 nark bAjntw"nce 6?,� 5 •rTOD Rc:roatiot= llu.�tl. 6 TOTAL ;*M A D jiyCfi`AmIOYAL TOC 7 ILITIU YUJW � $ Librasry ltsnc 8100 t.it�rarY ?0 8 , 10 TOTAL LLMwa FUND r r 11 12 water MAIM it 13 94,00 Warier Utility I� C 14 TOTAL, YATFN VZ'IibTlt Fps 01� ' 15 1955 Water Xarui 7ntexest 16 Azid Rfla t f 17 3G0C! 1V55 Water Amur I A A ,.,.A •8 g f 18 TML 1955 WATU SM 19 I7lTIRMT Aft FJ=XMQX' ii►dM 20 `DOTAL L3 MT 2 +' 21 22 Nection :7. 'Ibat tho Cit; Administrator call awttiori ,e trmsi'e rs or appyr opriationo between L•uflp ted accounts within 23 divintenn or dt?irtaents without spproval of th• City CouncL . 24 $sa'tlpn ;i: That the City Cowncil var authari.e trans- faxs m olutiwn. 25 I Station Thatall suzii appropriation trazsfom stall � 26 be Qaecutod on properly prescribiDd fors. 'The tranxter tom to tie used for tmasxer of approprlationx rtl%1411 a dosv%"A 27 etiall rel uire at aritum .%r ti,e C'.tY Afiatnistmtor. The. to amfer rora to Le ► r al toi• traneftr or appropHAt.: m be�- i j 28 tweigh dejArtmer.itts at,alx mQuire Vies z'*46Atuzs mr tim City �I A*Idnietriator and the liayor .. 24 ' 30 _—._- i I I I r Ord. X0. 1223 l 2 That We CLt couru,i1, mAy autlwri P expend- itures�lac:ticn 5• y p itures from SPOC141 tuncts, VhLati ire .:aw in ox&st n.0 or 3 Khic), mi4ht os creat*4 kiurjag the Lu(,iyat fiscal yea., )verein- statsdo in aaaardsnul MLth 4W condit]�ona and/or r*at ie• 4 %ions ;overat nA the s" itorem from such IrwAt, S dsation; 6. ?hs Director of Finance It hereby +wthor- ' iced to m"t such aDD]'aprL&tLon tranuferr. upon race t by 6 tilts of tht properly dcKMcnted ajvj siVied forma as sit forth 7 in t4tila w ditmmce. D•ction 7. ThL& ordUafta• shall ae effectLve on Ault' • 8 is 1965, and tta City Clark arAll tortify to the pasaago and ado)tlon of this ordinaft• and $hall tad" VW saw to be ' psolLxhed by one 2uaMr=loa LA tl+e Mmn%1n&%m D a News# a ersekly jmwo per pr,intoa, alished and circulated In the 10 City of MWmUngton veacho CILtarale. ' 11 I"WIM AXD ADOPTAD ►y th• City Count U of the My of 12 FuntLastat. V*och& CuligatAfa, this ,.27th- day Of . l9 i. 13 Joke R. Stewart 14 ...�. r 1S 16 ATjMTs 17 18 ` P UZ C. JONES 19yt 2J 21 AMOTU AS TO 7GR16 R 22 23 JPJW 24 City Attorney 25 26 27 f 28 29 30 t� L Ord. No.12 3 2 1 S STATE OI' CALIVORNIA } 4 POUNTY OF ORANGE CITY OF IIUNTTNGTON BEACH ) 5 6 t , PAUL C. JONES, the duly elected, qualified, and acting City Clerk of the City of Purl.tington Beach and ex- offiein Clerk of the City Council of the said City, do hereby h 8 certify that the whole number of members of the City Council . 9 of the City of Iluntington Aeuch is seven; that the foregoing 10 ordinance was read to said City Council at a regular meeting 11 thereof held on '-,he _ 20th day of June 19 66 and n*Judrn@ 12 was agn{n read to said City Council at s regular/meeting there f G 13 Yield on the 2 66 day of June �� 19 , and was 14 passed and adopted by the affirmative vote of more than a 15 majority of All the members of said City Council. 16 AYES: Councilmen: I 17 Caen, Bartlett, Gisler-, Kaufman, Shipley, Green, Steuart 18 19 NGES: Councilmen: 20 None 21 ABSENT: Councilmen: 22 ` fine 23 24 Paul C. Jones j 25 City Clark and. ex-officio Cle k 26 of. the City Council of the My j of Huntington Beach, Californ a i 27 28 29 30