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Home My WebLink AboutAnnual Budget 1943Y x" Xr HOMO!► ' ■ D: 14 o4el"Wafatift p. iQ 3a .r 31 �ilm1 fir. a= tt. �. • $ ilp ,2�rss� "Gi► .32 t�rseis Qa►Y " ' �d.0� V'- Y �M a Y 29 x" Xr HOMO!► ' ■ 14 o4el"Wafatift p. iQ 3a 29 x" Xr HOMO!► ' ■ 14 o4el"Wafatift " iQ 3a .r 31 �ilm1 fir. � . low tt. �. • $ ilp ,2�rss� "Gi► .32 t�rseis Qa►Y " ' �d.0� uot6 a+a a x a as g tt t A pp tLm Xxth `3w �t 300 301 303 CURRENT EXPENSE FUND CLERK'S DEPARTMENT Salary - City Clerk Salary - Others Miscellaneous CITY Repairs Telephone Office Supplies Heat & Light Civil Service Publishing Ordinances Cash Audits Election Officers Election Supplies Building Inspector Expenses Auditor Taxes -City Owned Prop. Purchase -Tax Dlqt. Prop. Insurance Pdisc..Expenditures Asmts. -City Owned Prop; Planning Commission CITY ATTORNEY 340 Salary - City Attorney 340 -A Salary - Secretary 341 Supplies & Expenses 341 -A Extra Services CITY TREASURER 335 Salary - Treasurer 335 -A Salary - Others 336 Bond of Treasurer 337 Misc. Expenditures CITY ATTORNEY 340 Salary - City Attorney 340 -A Salary - Secretary 341 Supplies & Expenses 341 -A Extra Services AUDITOR & TAX COLLECTOR 420 Salary - Deputy Tax Coll. 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies 1942-43 4 2,700.00 900.00 00.00 4 4,300.00 100.00 65o.00 1,000.00 400.00 300.00 200.00 650.00 250.00 250.00 2,100.00 400., 00 2,400.00 600.00 2,500.00 5,000.00 700.00 100.00 400.00 418,000.00 600.00 700.00 500.00 100.00 4 1,900.00 2,100.00 900.00 300.00 00.00 4 3,600.00 1,050.00 200.00 _500.00 1,: 00 6 3,000.00 600.00 6,000.00 200.00 300.00 900.00 8:000.00 POLICE JUDGE 345 Salary - Police Judge 346 Misr, Expense 34' Juror's Expense CITY COUNCIL 350 Salary - City Council AUDITOR & TAX COLLECTOR 420 Salary - Deputy Tax Coll. 421 Salary - Others 421 -A Extra Help 422 Publishing 423 Supplies 1942-43 4 2,700.00 900.00 00.00 4 4,300.00 100.00 65o.00 1,000.00 400.00 300.00 200.00 650.00 250.00 250.00 2,100.00 400., 00 2,400.00 600.00 2,500.00 5,000.00 700.00 100.00 400.00 418,000.00 600.00 700.00 500.00 100.00 4 1,900.00 2,100.00 900.00 300.00 00.00 4 3,600.00 1,050.00 200.00 _500.00 1,: 00 6 3,000.00 600.00 6,000.00 200.00 300.00 900.00 8:000.00 CURnENT EXPENSE FUND POLICE DEPARTMENT 1942-43 400 -A Salaries X20,660.00 400 -B Extras 1,500.00 400 -C Traffic Officers j,640.00 =K)1 Supplies & Misc. Exp. 3,000.00 ' -yc,3 Auto. Exp. & Repairs 2,500.00 03 New Equipment -.0- '-42 Jail Add. & Equip. 600.00 432,320.00 HARBOR DEPARTMENT 316 Harbor Master's Salary 1,600.00 316 -A Other Salaries 2,400.00 316 -B Equipment Maintenance Boat 500.00 316 -C Supplies 750.00 316 -D Boat Maintenance 1,000.00 4 6,450.00 CWiRENT EXPENSE FUND FIRE DEPARTMENT 1942-43 460 Salary of Chief 4 2,700.00 460 -A Asst. Chief, Capts. 7,860.00 460 -B Drill Money 1,000.00 460 -C Fire Call Money 500.00 460 -E Extra Summer Men & Relief 1,000.00 460 -F Night Drivers 3,460.00 461 Auto & Truck Maintenance 1,000.00 461 -A Station Repairs 150.00 462 Plant & Misc. 1,250.00 464 3 -Replacements, Fire Supplies 500.00 44 Communication Lines 500.00 466 Oxygen & First Aid Supplies ++00.00 420,320.00 LIFE SAVING DEPARTMENT 490 Supervision 4 300.00 490 -A Lifeguards 5,510.00 491 Supplies & Maintenance 250.00 46,060.00 CURRENT EXPENSE FUND STFIEET DEPARTMENT 1942-43 1140 Salary Supt. 4 600.00 440 -A Assistanta 21660.00 440 -B Office.Supplies 100.00 441 Street Cleaning - Labor 6,540.00 441 -A Street Cleaning - Supplies 200.00 442 Street Repairs - Labor 5,300.00 442 -A Street Repairs - Supplies 2,000.00 442 -B Drainage - Labor 300.00 442 -C Drainage - Materials 500.00 443 Trash Collection - Labor 7,500,00 443 -A Brush & Debris - Labor qj00.00 445 Auto & Truck Fuel 2,400.00 445 -A Suto &Truck Maintenance 2,600.00 446 Garbage Coll6ction -Labor 5,600.00 447 Bridge Maintenance -Labor 200.00 447 -A Bridge Maintenance - Supplies 100.00 448 Comfort Stations - Labor 2,850,00 446 -A Comfort Stations - Supplies 1,200.00 450 Beach Maintenance - Labor 1,400.00 450 -A Beach Maintenance - Supplies 200.00 450 -B Street Painting - Labor 420,00 450 -C Street Painting - Materials 500:00 450 -D Street Signs 200.00 450 -E Lot Cleaning 400.00 134 New Street Constr. - Labor 600.00 134 -A New Street Constr. - Materials 600.00 105 Equipment 5,000.00 450,470.00 ENGINEERING DEPARTMENT 449 Salary -City Engineer 1,400;00 449 -A Assistants 2,200:00 449 -B Supplies 400.00 449 -C Equipment 100:00 449 -D Miscellaneous -.0- 449 -E Auto Expense 100.00 $ 4,200.00 ELECTRICAL DEPARTMENT 444 Salary -City Electrician 00.00 444 -A Current 6,200.00 444 -B Supplies 2,000.00 444 -C Labor 2,300,00 444 -D Auto Maintenance 400.00 411,600.00 Z} 4 4 4 4 4 4 4 4 4 4 4 499 -A 499 -B 499 -C 499 -D 5999 -E 501 -A CUhRENT EXPENSE FUND SETWER DEPARTBENT Salary Supt. Pumping Plant - Operators Pumping Plant - Supplies Pumping Plant - Power Mtce: of Maine - Labor Mtce. of Mains - Supplies Disposal Plants - Labor Disposal Plants - Supplies Disposal Plants - Power Auto & Truck - Fuel Auto & Truck - Repairs New Connections - Labor New Connections - Materials Rental Or.Co.Jt. Outfall Equipment HARBOR IWNTENANCE Labor Supplies City Docks - Labor City Docks - Materials Dredging - Labor Dredging - Mtce. & Supplies Pier Maintenance - Labor Pier Maintenance - Supplies 1942-43 bb 600.00 3,160.00 600.00 2,400.00 1,800.00 600.00 1,700,00 300.00 1,3.00.00 300,00 J.00, 00 400.00 300.00 1,600.00 1.000.00 416,180.00 400.00 200.00 44o.00 200.00 1,400,00 600.00 840.00 800.00 4 4,880.00 CURRENT EXPENSE FUND CAMP FUND 455 Employees 2,600.00 456 Supplies 1,200.00 457 Lights & Gas 450.00 459 Bowling Green 200.00 6 4,450.00 IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 49 -A, PARK FUND 365 Salaries 4 4,400.00 365 -A Truck Maintenance 400.00 365 -B Supplies 300.00 4 5,100.00 CIVIL DEFENSE - WATER DEPT. CAPITAL EXPENDITURES Gas Engine at Wells & ) Booster Station ) 10800.00 Portable Pump - 611 11200.00 3,000,;0 CIVIL DEFENSE 1942-43 497 Civil Defense - Labor ) 497 -A Civil Defense - Supplies ) 5,000.00 497 -B Civil Defense - Equipment) CAMP FUND 455 Employees 2,600.00 456 Supplies 1,200.00 457 Lights & Gas 450.00 459 Bowling Green 200.00 6 4,450.00 IMPROVEMENTS ORDERED BY COUNCIL BUT NOT BUDGETED 49 -A, PARK FUND 365 Salaries 4 4,400.00 365 -A Truck Maintenance 400.00 365 -B Supplies 300.00 4 5,100.00 CIVIL DEFENSE - WATER DEPT. CAPITAL EXPENDITURES Gas Engine at Wells & ) Booster Station ) 10800.00 Portable Pump - 611 11200.00 3,000,;0 WATER FUND OFFICE AD!'lINISTRATION 1942-43 480 Salary Supt. 4 2,700,00 480 -A Salary - Office Assts, 3,900-00 480 -B Supplies & Materials 1,6o0.00 6 8,100.00 PUMPING PLANTS AT WELLS 481 Labor 4 1,500,00 481 -A Supplies 200.00 481 -B Power 2,000.00 4 3,700.00 4 3,800.00 HEIGHTS BOOSTER PLANT 483 Labor 4 400.00 483 -A Supplies 200.00 483 -B Power 100.00 700.00 BOOSTER PLANT NO. 1 484 481 -C Labor 4 1,500.00 481 -D Supplies METER MTC. & READING 200.00 481 -E Power $ 4,100.Oo Supplies 00.00 4 5,800.00 500.00 WATER TREATMENT 1,400.00 4814 Flushing a 100.00 481 -G Water Treatment 487 400.00 11280.00 487 -A 4 500:00 488 C.D.M. BOOSTER PLA14T -.0- 488-A 482 Labor 489 600.00 482 "A Fuel & Supplies 1,200.06 4 3,800.00 HEIGHTS BOOSTER PLANT 483 Labor 4 400.00 483 -A Supplies 200.00 483 -B Power 100.00 700.00 MAINTENANCE OF LINES 484 Labor 4 5,600.00 484 -A Supplies & Expenses 3,600.00 METER MTC. & READING 9,200.00 48 Labor $ 485 -A Supplies 00.00 485 -B Meter Reading 500.00 1,400.00 486 Auto & Truck Fuel 1,000.00 486 -A. Auto & Truck Repairs 700.00 487 New Connections - Labor 11280.00 487 -A New Connections Materials 2,000.00 488 Miscellaneous -.0- 488-A Insurance 300,00 489 Civil Defense Guards _6,000,00 #11,280.00 Total 42,480.00 BETTERMENT TO SYSTEM. 102 -A Distribution Sys -Labor 2,000,00 IC'-'-B Dist. System - Supplies 3,000-00 1.02 -D Equipment 200.00 1.02 -E Fire Hydrants -Labor 00.00 102 -F Fire Hydrants- Materials 0.00 � 5,9ed.00 GRAND TOTAL 448080,00 1 2 4 5 61 71 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 1 ABSOLUTION NO. WHEREAS, it is necessary under the lam for the City Council of the City of Newport Beach to fix the salaries of all appointive officials and employees of the City of Newport Beach; and WHEREAS, the compensation and salaries of said appointive officials and employees have heretofore been fixed by resolution of the City Council; and WHEREAS, the City Council of the City of Newport Beach desires to change some of said salaries in certain particulars. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newport Beach does hereby fix and determine that the salaries of all appointive officials and employees of the City of Newport Beath shall be as follows, to -wits J. A. Gant 4250.00 Ruth Griffin ............. 180.00 Mable Cummings ........... 140.00 Catherine Gorton ......... 135.00 Marion Turner ........... 140.00 Roland Thompson .......... 175.00 Lenore Read .............. 75.00 0. A. Jones .............. 125.00 75.00 A. M. Nelson 175.00 John D. McMillan ......... 200.00 moo®1.. .: i5:0 in Mr . ...::7" 5 George Morales ........35. 165.00 Jim Frost ........... John McMillan ........ . 150.00 Albert Dixon ..........'.3O 135-00 Anne Price 145.00 Mary Windringer ..........' Margaret lotus Tate Hales .......ias: 1q.00 Vernon Wentworth ......... 3.00 Mianuel r Cordisro Jim Mustard ....: : :: :' 140.00 Mike Ortego ... 140.00 L. W. Cover. .......... ?S.' 180.00 Homer Acres 145.00 Blosa B4al ............ 145.00 Sheldon Smith ............ 150.00 J. B. Edwards ............ 135.00 Page 1. June to Aug Inc. Sept. to Nay Inc. per day per . hour. ' Zoo. � So< �bo 1 2 t 3 4 5 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Vb 28 29 30 31 32 Neil McMillan ....... Hick Suttora ........ John Haun ...........'�?O' Howard Beery ........ ��0. Jim Woods ............j1p� Carl Woodmanses .......... Ray Funk ........:moo. Lloyd Bullock E. C. Hash .......... . ":. J Max Alford ......... 0. A. Johnson ....... �'.. Earl Graham ...,.....!!,1: Nellie Graham ............ M. A. Riegle ............. Herb Thompson ........... Herbert Thresh........... v' Glenn Johnston ........... R. L. Patterson .......... ,f J. A. Siegel Jack Raub .. 0130.00 125.00 140.00 so 140.00 LD .1'.00 ss 130.00 135.00 140.00 120.00 V(z 65:00 p5• 140.00 .65 per hour per hour - 195.00-pkglneering Goo. Weber ............... 170.00 sir Eenneth Sieger ....... 140.00 �Co Chas. Sonnemen ........'. ? 140.00 N :0, ,Elsie Patterson 100.00 4 Months Joe Patterson .� :: 125.00 Helen Fuller ............. 60.00 4 Months Thos. Bouchey ..............tj9.ea Lyle Bills 150.00 It�a, August Clark .. 150.00 Ih� Frank Crocker,yr'�.,(> .•, .. 2 0.00 Jan Briscoe :,v Yt; l%e•`""df 1 .00 \qo Walter Honeyout " 7 J 1 �.00 t-1 s H. L. Roberds 1 0.00 %1� Percy Palle e� . .... 160.00 ,tt Eon Fowler. ; ..... 145.00 �e� Rowland Hodgkineon ro: 00F. S. Naylor ............. 1 00 W. E. Dyson 1 .00 'd S. W. Gorton ............. 160.00 R. G. Waterlue ........... 160.00 G. W. Calihan 160.00 is _ R. E: Craig ........... 164 -.00 I$�. Jack Summers ............. .160.00 1S• John Upson ............. 160.00 C. 1C. Priest ............. 140.00 Ism, Harry Laps ....... 130.00 La Vet& Less ..........:.. 10.00 Harris Cottle 115._00 Rex Albright . 0 W. C: McDonald .. 160.00 J. D. Blackatook ......... .451Jper hour BE IT FURTHER RESOLVED: That all other resolutions of the City of Newport Beach fixing salaries of appointive officials and employees of the City of Newport Beach be, and they are hereby rescinded and declared of no further fare* or offset for any Page 2. 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 purpose whatever. W IT rUh?IMI RESOLVED: That the esuounts set opposite the naass of the appointive officials and employees, shall be deemed to be and shall be monthly salaries, payable the first Monday following the m*nth 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 Couneil of the City of Newport 8sach at a regular meeting of said City Council held on the Lot day of June, 1942, by the following vote, to -wit: ATTEST: City Clerk Xayor of the City of Newport Heaeh 495 Tmpre, ordered by Council 365 Park Department 51100.00 0 `plater Department 19,900.00 463 water Department 22,560,00 102 -A Betterment to System 5,900.00 1.02 -G Civil Defense Equipment 3,000.00 Month's BUDGET 1942-43 - Expenditures for 300 i City Clerk's Department $ 4,300,00 304 City Hall Department 1,300.00 316 City Hall Department ,700.00 316 Harbor Master's Department 6,450.00 3405 City Treasurer's Department 1,900,00 340 City Attorney's Department 3,600.00 345 City Police Judge 1,550.00 X50 City Council 3,000.00 400 -A Police Department 31,720.00 420 Tax Department 6,000.00 440 Street Department 31;200.00 446 Street Department 13,070-00 449 General Engineering 4 200,00 444 Electrical Department 11,600.00 460 Fire Department 20,320.00 470 Sewer Department 15,160.00 490 Life Saving Department 6,060.00 497 Civil Defense 5 000.00 499 Dredging, Pier & Harbor Mtoe, 4,660.00 142 Addition to Jail & Fixtures 600.00 105 Street Dept. Equipment 5;000,00 105 —A Sewer Dept. Equipment 1,000,00 13 Street Construction 1,200.00 455 Auto Camp 4,450.00 Total.Rudget 202,260.00 Addition to Budget 495 Tmpre, ordered by Council 365 Park Department 51100.00 0 `plater Department 19,900.00 463 water Department 22,560,00 102 -A Betterment to System 5,900.00 1.02 -G Civil Defense Equipment 3,000.00 Month's