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Home My WebLink AboutAnnual Budget 1941CURRENT EXPENSE FUND CLERK'S DEPARTMENT 194o-41 300 Salary - City Clerk 2,700.00 301 Salary - Others 900.00 303 Miscellaneous _00.00 $4, 500,00 CITY HALL 304 Repairs 100.00 305 Telephone 500.00 306 Office Supplies 1,100.00 307 Heat & Light 350.00 310 Publishing Ordinances 250.00 311 Cash Audits 600.00 318 Election Officers 250,00 318 -A 322 Election Supplies Building Inspector 250.00 4,020.00 323 Expenses 300,00 326 Ferry 30.00 327 Auditor 2,400.00 328 Taxes -City Owned Prop. 650.00 328 -A Purchase -Tax Dlqt. Prop. 31000.00 330 Insurance 5,000.00 332 Misc. Expenditures 800.00 332 -A Asmts. -City Owned Prop. 200.00 334 Planning Commission 500.00 $20,300.00 CITY TREASURER 335 Salary - Treasurer 600.00 335-A Salary - Others 1,000.00 336 Bond of Treasurer 500.00 337 Misc. Expenditures 150.00 $2,250.00 CITY ATTORNEY 340 Salary - City.Attorgey 2,100.00 340 -A Salary - Secretary 900.00 341 Supplies & Expenses 300.00 341 -A Extra Services 300.00 $3,600.0o POLICE JUDGE 345 Salary - Police Judge 1,200.00 346 Misc. Expense 200.00 347 Juror's Expense 100,00 $1,500.00 CITY COUNCIL 350 Salary - City Council $3,000.00 AUDITOR & TAX OCL,ECTOR_ 420 Salary- Deputy Tax Coll. 600.00 421 Salary - Others 6,P00.00 421 -A Extra Help 200.00 422 Publishing 4-;0.00 423 Supplies _800.00_ X8,200.00 Totwl ;43,350.00 331 Extra Expen, by Coimcii CURRENT F)MEISSE FUITD POLICE DE?ARTMANT 2.940 -41 400 -A Salaries 20,700.00 400 -B Extras 2.,00C.00 400 -0 Traffic Officers 1,860,00 401 Supplies & Misc. Exp. 2,445,00 403 Auto Exp. & Repairs 2,000,00 103 New Equipment -,0_ $20,005.00 HARBOR 316 Harbor Master 1,920.00 316 -A Office Help 1,000.00 316 -B Lbr & Asst Patrol- Garbage 1,230.00 316 -C Supplies 800.00 316 -D Boat Maintenance 900.00 116 Boat & Equipment -,0- $5;850.00 ELECTRICAL DEPARTMENT 444 444 Salary -City Electrician Current 2,220.00 -A 6,500.00 444 -B Supplies 2,000.00 444 -C Labor 3,580.00 444 -D Auto Maintenance 4450.00 $14,750.00 LIFE SAVING DEPARTMENT 490 Salary of Chief 300.00 490 -A Lifeguards 4,970.00 491 Paint & Maintenance 500.00 $5,750.00 CURRENT EXPENSE FUND FIRE DEPARTITIEW' 1940 -41 460 Salary of Chief $2,700,00 460 -A 460 Engineers 7,560,06 -B 460 -0 Dril Money 1,000.00 460 Call Money 500.00 -E 460 Extra Summer Men. 750.00 -F 461 Night Men 2,190.00 461 Auto & Truck Mtc. 1,000.00 -A 462 Station Repairs 250.00 Plant & Misc. Expenses 1,250.00 4 463 Replacements & Supplies 500.00 466 Communications Oxygen & First Aid Spls. 500.00 3L .00 $18,556.00 LIFE SAVING DEPARTMENT 490 Salary of Chief 300.00 490 -A Lifeguards 4,970.00 491 Paint & Maintenance 500.00 $5,750.00 470-A 470 -B 470 -C 472 -A 472 -A 473 B 473 -B 475 -A 475 -B SEWER DEPARTMENT Salary Supt. Pumping Plant - Operators Pumping Plant.- Supplies Pumping Plant -Power Mtc, of Mains - Labor Mtc. of Maine - Supplies Disposal Plants - Labor Disposal Plants - Supplies Disposal Plants - Power Auto & Truck Fuel Auto & Truck Repairs New Connections - Labor New Connections - Materials Equipment Rental Or, Co. Jt. Outfall PIER MAINTENANCE 501 Pier Maintenance -Labor 501 -A Pier Maintenance - Supplies 1940 -41 400.00 3,000,00 4o0.00 2,100,00 7.,6,)0,00 300 00 1,400.00 300,00 1,200.00 300.00 100.00 60o.00 400.00 900.00 1,500.00 $14,8OJ.,00 500.00 500.00 $1,600.00 Ht.P:BOR UIN=ANCE 499 Labor 700.00 499 -A Supplies 300.00 $1,000.00 DREDGING 499-D Labor 22500.00 499 -E Mtc. & Supplies 1,000.00 $3,500.00 PROJECT FCR 1_4 CEITT STATE GAS TAX FUND 153 Salaries 2,000.00 153 -A Materiale 200.00 $2,200.00 CURRENT EXPENSE FUND STREET DA;PARTMEPT_ 1�4q_41 440 440 Salary Supt. 400.00 -A 440 -B Assts, Office Supplies 2,0;00 >00 :400;00 441 441 Street Cleaning -- Labor 5 700.00 -A 442 Street Cleaning - Supplies c00.00 442 Street Repairs - Labor 3,700 „00 -A 443 Street Fepairs - Supplies Trash 1,200,00 443 -A Collection - Labor Brush 5,600.00 445 & Debris - Labor Auto 445 -A & Truck Fuel Auto 2,r'.J0.00 446 & Truck - Maintenance 2;,100.00 447 Garbage Collection - Labor Bridge 5,000..00 447 -A Maintenance - Labor Bridge 200.00 445 Maintenance - Spls. 100.100 445 -A Comfort Stations - Labor Comfort Stations - Spls. 2,x;00.,00 1,4+00.00 450 450 Beach Maintenance - Labor Beach 1,300.00 -A 450 -B Maintenance - Spls. Street 500,00 450 Painting - Labor Street 400.00 -C 134 Painting - Materials New 500.00 134-A Street Constr. -Labor New 700.00 Street Constr.- Materials 700,00 105 Equipment 1,500,00 $4o,000.00 ENGINEERING D^PARTIiENT 449 449 -A City Engineer - Salary Assts. 1,200.00 449 -B - Salary sup?ies 2,200.00 400.00 449 -C 449 Equipment Miscellaneous 50.00 -D 449-E Auto Expense -.0- 100.00 449 -F 449 -G Planning Commission - Salaries Planning 500.00 COMMission- Supplies 150.00 $4,600.00 CAMP FUND 455 456 Employees Supplies 2,400.00 457 Lights 1,400.00 & Gas 500.00 $4,600.00 PARE FUND 365 365 -A Salaries Truck Maintenance 3,150,00 400.00 365 -B Supplies 250.00 $3,500.00 PROJECT FCR 1_4 CEITT STATE GAS TAX FUND 153 Salaries 2,000.00 153 -A Materiale 200.00 $2,200.00 WATER FUND OFFICE ADMINISTRATION 1940 -41 480 Salary Supt, 2,500.00 450 -A Salary- Office Assts. 3,700.00 450 -B Supplies & Materials 1,200.00 $7,700.00 PUMPING PLANTS AT WELLS 451 Labor 1,300.00 451 -A Supplies 300.00 451 -B Power 1,500.00 $3,100.00 BOOSTER PLANT NO. 1 451 -0 Labor 1,400.00 451 -D Supplies 200.00 451 -E .Power 3,500..00 _ $5,400.00 PATER TREATMENT 451 -F Flushing 200.00 451 -G Water Treatment 300.00 500.00 C.D.M_. BOOSTER PLANT 452 Labor 700.00 452 -A Fuel & Supplies 400.00 $1,100.00 HEIGHTS BOOSTER PLANT 453 Labor 400.00 453 -A Supplies 100.00 453 -B Power 100.00 $600.00 MAINTENANCE OF LINES 454 Labor 4,600.00 454 -A Supplies & Expenses 3,500.00 $5,100.00 METER MTC. & READING 455 Labor 600.00 455 -A Supplies 300.00 455 -B Meter Reading 400.00 $1,300.00 456 Auto & Truck Fuel 700.00 456 -A Auto & Truck Repairs 500.00 457 New Connections -Labor 1,300.00 457 -A New Connections- Materials 3,400.00 455 Miscellaneous 200.00 455 -A Insurance 500.00 455 -B Private Work -.0- $6,600.00 BETTERMENT TO SYSTEM 102 -A Distribution Sys. -Labor 2,500.00 102 -B Dist. System - Supplies 3,000.00 102 -D Equipment 700.00 102 -E Fire Hydrants -Labor 300.00 102 -F Fire Hydrants - Materials 500.00 102 -H New Well 3,900.00 102 -I , Pipe Line to Reservoir 14,000.00 $25,200.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOLUTION tiff. ls!u WHEREAS, it is necessary vsndOr the law for the City Connoil.of the.eity of Newport Beach to fix the salaries of all appointive officials and employees of the City,of Newport Beach; and wtIAS, the compensation sad Salaries of eald (appointive officials and employees have heretofore been fixed lby resolution of the City Council; and WHMRASO the City Cowan of the elty of , Newport jBesoh desire$ to change some of said salaries in pertain !particular$.. NOW, T'ti=U"RZj BE IT RRSOLVID Oat the City Camoil Hof the City of Newport beach does hereby fix and determine that the salaries of all appointive officials and employs$$ of the laity of Newport Bosch $hall be as follows$ to -wits Roland Thompson............. A. Vi Nelson................ 0*02 a bolts.. .........0.. Louis A. Wrightv............ Sobar s/�Chowel l .............. J. A• Gant ........»•.. .4.0 Ruth Griffin.... ........... Mable CueW1gP ............. Lela 8ehwarts .............. Marion Turner .............. Catherine Gorton ........... R. R.. Hadghinson .- .......... R. B. Dyson ................ K. W. Gorton ............... 12, G. Walorlue ............. 4. W, Calihan .............. F S. Naylor ............... R. N. Craig ................ Jack steers ............... Jack Kennedy ............6.6 R. Morris ............0.40.4 Tommy Neueboy .............. Frank Crocker ............... J. Briscoe .. . ............. Walter Aoneyoutt ........... 8. Roberde ................. George weber ............... John 816901 ................ BillCovert ................ Razor Aeree ................ Bless Heal ................. 1 .. .�. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Shelton Smith ............ 1 140.00 Nell McMillan ............ 125.00 Nick Suttora ............. 125.00 J. S. Edwards ............ 135.00 Joe Patterson ............ 135.00 Fred Abbott 115.00 Anne Price 135.00 R. L. Patterson .......... 450.00 John Momillan ............ John D. McMillan ......... George Morales ............ Lode Merrill ...........I A._Dixon .......... MaW. C. cDonald+.......... Jim iluetard .... ........ Jim Woods ................ J. B. Rorick.........,... Charles Sounsman ......... Mary Windringer .......... Angvst Clark ............. Wm. Ulrich ............... Martin Morales ........... Sari Graham .............. Mrs. Nellie Grslusm ....... Mike 0rtego .............. 0. ke Johnson .........,.. Lenore Read .............. Helen Cabanne ............ Howard Berry ............. Bill Smith ........ ...... John Haan .............. . Marvin Moore ............. J. A. Raub ............... M. A. Reigle ............. K. E. Siegel ............. John Upson .. David'Go rty ............ Percy Pallette .... Robert Gardner ........... 150.00 of the City 200.00 Newport Beach, boo and they, 155.00 hereby rescinded 155.00 declared of 125.00 or- effeet for 150.00 125,00 110.00 125.00 125.00 125.00 125.00 125.00 - May. June. July, Aug., Sept., Oct. 50.00 - Nov. Dec. Jan. To liar. Apr. 140..00 110.00 6o.00 135.00 (S175 while on dre . $135 on other work 125.00 %5.00 100.00 125.00 125,00 125.00 140.00 185.00 E3glneoring 135.00 Other work 85.00 135• 125.00 115.00 165.00 Elect. Inspector 155.00 Fireman 125.00 Apr. May. Juns, July Aug. Sept. 1 75.00 Oot.Nev.Ded.Jan.Feb, Mar. BE IT FURTHER RESOLVED: That all other resolution of the City of Newport Beach fixing salaries of appointive officials sad employees of the City of Newport Beach, boo and they, are hereby rescinded and declared of no further force or- effeet for any whatever. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 BE IT FURTHER RESOLVED; That the amounts set opposite the Unman of the appointive officials and employees, shall be deemed to be and shall be monthly salaries, payable the first Monday following the month in which they shall be earned. I hereby certify that the above and foregoing Resolution was duly and regularly passed and adopted by the City Counell of adjourned the city of Newport Beach at an /regular nesting of said City Council held on the 17th day of duns, 1940, by the following vot to -wilt AYES, tOUNCILMESd Reed, %Jire, NOES, COUNCIL INS 53,. w'. J ABSENT, COUNCILMEN- IgN ATTESTI EJInk a.....,.. city er "'may' oor"go e�c�ewpor'" rt 7'oiueh