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HomeMy WebLinkAboutAnnual Budget 1952llt--Iolftv� : MT - INDEX ?me Title Administrative. ......... Bond Redemption .b`und. : X• . ..e ............................ 52 Page No. 25r 3,/- l Building Department... ......... ...............e............... 5 v A. • e .mac . 'City Attorney ................... I .................. ... 4 / City Clerk......... ............ ............................... 6 U City Ball General.... .......... ............................... 7 &7a / /�/ Z✓ CityJudge ..................... ............................... 12 /e ✓ Corona del Mar State Park Fund ........•.......• ... .e Current F Exposes g�,. �, ' und .. ............................ 1 S ectr4cal Depart nt. 0 J';. oaf.. /�•"o� cd .......... ........... Engineering Department ....... ............... J Estimate of Income by Sources.......... ... Fire Department ............................................... caoavus ............ ............................... 27 3 �✓ 2 U ✓ 9 ! 3✓ 9 38 ✓� / `�✓ / 3r ✓. 10 -9k 39✓ Harbor Department... ......................... 11w 7✓ Park Beach & Recreation (Park Fund - Current Expense Fund) .... 13&14 / % -1..2 U Parking Fund.. ................. ............................... Police Department ............................................. Purchasing & Warehousing... ............. 4..................... Salary Group. Arrangement of Classes .......................... Salary Schedule ................ ............................... Sewer Department ............... ............................... Sewage Tre tment Fund .......I .................... Special Improvement Projects... ........ ....................... 2b .3 ✓ 15 at✓ 16 a�✓ 33 All 32 41 J 17 V- 3 3 3' 37✓ 22 '; -;7 V Pee TS 1e Pepe go. Street Department........ .... .........................e. 18&19 V S ✓ Trailer Park .............. ............................... 21 �}�✓ ;9nter Department ......... ............................... 2M9iL3' 0 • E • Current Expense Fund ...................... F T aey4anc R012da ......•ae..e 'later Fuad . ........................•....e• Park Fund . ............................... Parking Fluid, .......... 0...... a ....... .a.s State park Fund ........................ r.• Sewage Treatment ........................... i t _ r 710,000.00 225.000.00 $ 194.1 +32_.00 07, !O111-0f. 212.322.74 a U`h 9 f*'s'' 202,469.50 320.372.00 ./' 11034.00 13.164.00 5.352.00 6.761.00 V�10, 8 6 4. a 4,555.Oo 3.160.00 Ar4 µ 22,000.00 B nd Redemption Requirements..., .......... 77,499.66 O r Z tz-'V Library.... • .............................. 17,000.00 Advertising ............................... 14,400.00 -1- ______________ 23, 346.00".311, Q5 0 ,az 71.933.16 Vz 4Y, D' 20.000.00% °i ?911 15.600.0q�4V9, 3#1.Od - -&Za ; y 9 rrvi, v-6 -2- 7T EXPEI m . �SOAI, 2FiAR 1951�i951. Administrative. 012.614.00 City Attorney 6.231.08 Building Department 19.124.00 city Clark 12,088.00 City Aall General 410814.00 Electrical Department 31,130.00 Engineering Department 11,790.00 Fire Department 10$1785.00 Harbor Department 16.496.00 city JVAM 6,032.00 Park, Beach & Recreation 57.980.00 Police Department 1201173.00 • Purchasing & Warehousing 136433.00 Tax A Finance Departments 32,366:00 Trai;ar Perk 8.976.00 Serer Department 34,890.00 Street Department 199,787.00 + 730,711.08 Special Improvement Projsots ................... 63.470.92 TOTAL MUM ESi' M 8'M ..................... $ 794.182.00 CaAital OCAley &Working bonds ................. 212.522.74 TOTAL. BUD(MTED Ate APPROPRIATED FU1®B.......... w1,006,704.74 -2- • ADMISTRAT'IVE BUDGET FISCAL Y:AR 1951 -1452 420.1 Salary - City vapager 420.2 Salary - Secretary 420.5 Auto Repairs - Labor 420.6 Auto Repairs - Maipt. Gas & Oil 102 FgnipmsaL 11 -3- Preempt $. 7,200.00 3,186.00 100.00 200.00 $ 10.686.00 rP�n �rooasd W (,428.00 9,636.00 150.00 200.00 1,200.00 $ 12,614.00 • CITY ATTCITP�Y BUDGET FISCAL. YEAR 1951 -1952 qly_zi IIM 400.1 Salary - City Attorney *400.2 Salary - Secretary * *400.3 supplies 400.4 Extra Services *Secretary (Part Time) Proment $ 3,600.00 900.00 503.08 1,000.00 $ 6,003,08 • Library and Snbesriptione 1. California Appel Reports ``$46.08 2. Advance Calif. Decisions j0.00 76.08 Library Expansion 1. Ascend. to Codes w50.00 50.00 Office Supplies $377.00 377.00 3.0 Pronoeed $ 3.714.00 1,014.00 503.08 1,000.00 $ 6,231,08 Budr�et No. °402.1 402.3 402.4 °'102 • • BUILDING DEPARTMENT BUDGET FI50M YEAR 1951 -1952 Salaries Office Supplies Esp. & Repair to Autos New Equipment *1 - Building Inspector 1 - Ass1t Building Inspector 1 - Electrical Inspector 1 - Plumbing Inspector •rl - Car —5— Present w 14,483.00 1,000.00 1,000.00 1,500.00 v 170983.00 Proposed $ 15.924.00 1,000.00 1,500.00 700.00 w 19,12440 IE • CITY CLERK URGE F SCAL rZAR 1951 -19U Ramat rn ?mesnt DMMOA 404.1 Salary - City Clerk $ 2,700.00 $ 2,700.00 404.2 Salary - Public Relations Officer 1,905.00 2,232,00 *404.3 Salary - Deputy A Assistant 4,669.00 3,856.00 404.4 Supplies 8: Fcrpen8lturse 1,200.00 1,2OO.00 404.5 Publishing Ordinancee .300.00 300.00 404.6 City Election Officers 400.00 400.00 404.7 City Election Supplies 600.00 600.00 404.8 Printing of Ordinances 400.00 . 800.00 el - Clerk Stenographer 1/3 - Clerk Typist Or, I -6- $12.174.00 $12,088.00 • • rA BUet rro, Ye6.1 406.2 406.3 406.4 406.5 406.6 406.7 406.8 '406.9 406.10 406.11 406.12 406.13 406.14 406.15 406.16 *� 406.18 CITY HALL GEIMM MMGET FISCAL UAR 1951 -1952 Salary - City Council Salaries - Telephone Operator (1 Regular) (1- Relief 113 Time) Salaries - Janitors (2) Salary - Gardener (Leas $600.00) Salary - Sec. Planning Commission Heat and Lights Telephone Repairs & Upkeep Insurance Civil Service Taxes &, Asmts..- City Property Cash Audits Janitors Supplies Card~'$ Supplies Planning Condesien Publishing a gap. Planning Consultants RISC, iupandituree "'includes 5317.16 for U.C, Jerome, Secretary Orange County Lsagas of Cities -7- Present J 3,000.00 3,334.00 4,006.00 2,045.00 180.00 2,300.00 3,000.00 1.000.00 9,473.00 400.00 4,000.00 1,750.00 500.00 1.200.00 500,00 2,500.00 3,000.00 w 2►188 jzgy—osed $ 3,000,00 3,400.00 6,000.00 2,460,00 300.00 2,700.00 2,500.00 1,000.00 9,36+.00 340.00 2,000.00 1,750.00 200.00 1,000.00 300.00 2,500.00 3,000.00 1, .00 • • $DR 4 "40609 Flono5:ky Bl2nket Bond Fcaition Bond Fire Buildings & Contents Hull - Boat hull - Bout MLbility Comprehensive Liability lorkmen�s Compensation premluma 79.95 39.37 1,627.o6 50.80 117.00 (Aporo2.) 2,250.00 1,200.00 13,364.18 Lees $4,000.00 Ins. chargeable to Water Fund . . . . . . . . . . . . . . . . . . . . . . 4,000.09 T,tel - Current Ems. Fund (City Hell General) $ 9,364.18 -7a- l3u CO gT3a. Present Prorm c;n8,1, Salary - City Electrician $ 4.515.00 v 41716.00 °408.2 Labor 61919.00 71264.00 40803 Current 108000,00 12,000.00 408.4 Supplies 39000.00 3/000/00 4108.5 Auto Repair - Labor 150.00 360,00 408.6 Auto Repair - Maintenance 600.00 600.00 408.8 Traffic Signals - Labor 500,00 350.00 408.9 Traffic signals - Power 500.00 '750,00 408.10 New Standards (Approz.) 2,800.00 21300,00 ( 4 for Balboa Boulevard $281984.00 $311130.00 ( 2 for Newport Boulevard (10 for Balboa Island 200.2 Da mega Claims •2 - Maintenance Blectricians �8. • • BUDGET Rmdret No. 410.1 Salary — City Engineer 410.2 Assistants 410.3 Supplies 410.5 Auto Repairs — Labor 422.6 Auto Expense 410.7 Survey Party 01 — Civil Engineer Gr. III 1 — Civil Engineer Or. II 1 — Civil Engineer Or. I 2/3 — Clerk Typist Or. II $ 3.450.00 5.345.00 1,000,00 200.00 200e00 1,200.00 $11.695.00 Total Twleve Months Payroll for Engr. Dept............ 3.300.00 6,140.00 750.00 200.00 200.00 1, 200.00 X239532.00 It will be noted that the total 12 months payroll for the personnel authorised amounts to $23.532,00. 09,440.00 of this is chargeable to funds derived from the current expense fund and budgeted herewith; the balance — 014,092.00 will be absorbed as costa of the various improvement projects as they will be completed In the next Fiscal Year. as shown below. -- Imu or regent Projects C.D.M. Alley Paving C.D.M. Severe Bluff Prop. Balboa Coves Lighting Raising Feight CD?: Res, Under Bey Crossings Newport Island Bridge Gas Tea 11onies 9gtimaLed Oost "150,000 30,000 10,000 55,000 55,000 12,000 2,000 1244.000 .9- Eethod Of Cost rinannim o,fn2r.. E,4w� Assessment Diet. ICA $ 59000.00 M loo 3.000,00 n e 5% 500600 ,later 7=4 310 1,650.00 M n 50 2,750.00 Assessment Dist. r 1,200.00 1 ,340.00 02 - Ass +t Mists 9 - Piro Captain Baginsers 1 - Fire Inspector 7 - Fireman 4'1 - Rigb Pressure Squad Truk and Equipment -10- &0" hwowd 0 5.179.50 50616.00 42.801.00 3.300.00 40000.00 864.50 3.500.00 250.00 1.750000 20000.00 2.000.00 10500400 600.00 20000400 70.656.00 20500.00 4.000.00 913.00 3.500.00 250.00 2.500.00 30000.00 2.000.00 20350.00 600.00 80000000 10500.00 w 71.239.00 $1056785.00 FIRE DR ARTMEpi' BUDGET PISUZ YEAR 1g51!m1952 Bur]° ®t�2Ta� 412.1 Salary of Chief °412.2 Personnel 412.3 Drill Money 412.4 Call Uoney 412.5 4aaation Reliefs 432.6 Summer Extras 41208 Auto Repairs - Labor 412.9 Auto & Truck - Mainto 412.10 Plant & Kisolo 412.11 Fire Fighting Suppliee • 412.12 Commsaicatiu 412.13 First Aid Supplies & 02ygen 44120 Equipment 120 Radios 02 - Ass +t Mists 9 - Piro Captain Baginsers 1 - Fire Inspector 7 - Fireman 4'1 - Rigb Pressure Squad Truk and Equipment -10- &0" hwowd 0 5.179.50 50616.00 42.801.00 3.300.00 40000.00 864.50 3.500.00 250.00 1.750000 20000.00 2.000.00 10500400 600.00 20000400 70.656.00 20500.00 4.000.00 913.00 3.500.00 250.00 2.500.00 30000.00 2.000.00 20350.00 600.00 80000000 10500.00 w 71.239.00 $1056785.00 �p�AaTr�rrf NRLEXT BSI ro. 416.1 Salary - Harbor K"$w 2.036.30 29394.00 *416.2 Salad • others 90$58100 11,122.00 416.3 Equipment C: Plaint. of Boats #1 & ,#2 10295000 11010000 416.4 Stationory & Offias Supplies 10200.00 19330.00 kat3.3 Building & Dock rlaint, 160400 100600 416.6 General Harbor Mintenance 700.00 250,00 416.7 Seoair of Moorings 200400 300.00 Equipment . .2" . $15.899650 $ 16,496. 0 *1 — Asett Harbor heater 2.— Boatman • —11- 0 • 1,cy 418.1 Salary — city Judge 0418.2 Salary — Mark 418.9 8Iso1. 9"nes 418.4 Jnrorl9 Espenee e1f2 Salary Olerk Stenographer -12— prolumt $ 2.380.00 AMU" � 2�811F.00 10460150 1.668.00 300.00 900,00 1. a� 0a . V s,s�o950 $-76;032,00 PARK, BFAC& & RECREATION BUDGET F�3CCAL Yi.AR 1951 -1952 EM FUND LRULL LOU. L.-90.1 *Salaries ]10130.00 $ 12.264.00 4,0.2 Truck !+.slut. - Labor 200.00 300.00 L90.3 Truck Maint. - Supplies 0--no-616,00 13,1 .00 $ 16,376.20 $ 20,629,00 -13- CUR'T;TT 1X INSE FUND 422.1 **Labor $ 4,596:00 $ 5.832.00 422.2 Suppliee 2.500000 2,000,00 422.3 Bowling Green - .Labor 600.00 60040 422.4 Bowling Green - Supplies 100.00 100,00 r 430.5 Utilities - Confort Stations 300.00 .275.00 436.7 Comfort Stations - Labor 4,180.00 4,400,00 436.8 Comfort Stations - Supplies 1,500.00 10500000 436.9 Beach Cleaning - Labor 150675.00 10,744.00 436.10 Beach Cleaning - Supplies 600.00 1,200.00 438.5 Pier Haint. - Labor 1,6 ?2.00 1,200.00 438.6 Pier Dint. - Supplies 3,000,00 2,500.00 438.7 Gas & 011 1,000.00 1,000000 438,8 Truck Plaint. - Labor 500.00 500000 43809 Truck Plaint. - Supplies 500.00 500.00 464 Special Projects r�QMf� v , ?23.00 3 G 37,351.00 LIFE GUARDS 414.1 Salary - Captain 3,655.00 3,960.00 414.2 Salary - Guards 12,221.20 15,869.00 4140 Supolies - Maint. 400.00 .W $ 16,376.20 $ 20,629,00 -13- Park. Beach & Recreation Budget Fiscal Year 1951 -1952 • Continued: PARK IF=......•..........••..•.TOtel U3,164,00 0iA PSITT FJPME mm. • .. • ..Total 57.98000 I+o .00 SpItrcee of Rfa2M 1951 -1952 Park R'ss ................$11.000. 00- County (Life Gnerde).... B.000.00to Z4- Pier F'ranohlees (incoms)..6.668.00 - Restroome (income)...... 795.17 General F1usB $720V44.00 UALC dT7F.7.s °1 - Park Superintendent • 2 - Groundsman GardenersL 1; - Laborer 41*1 - Groundsman Gardener. 1 - Laborer $5.00 per mo. for Seotty to Commission I q& C/ n LJ -14- S 000. DO i • POL199 n ARTIMT EM�r FISCAL TBAR 1951 71952 Bu49et N Prsseat Praoosed "426.1 Salaries - Regular Officers $ 84,020,00 $ 95.650.00 ",*426.2 Extra & Reserve Officers 4,650.00 4,650.00 *44426,3 Supplies & Miscl. Expense 5,050.00 6.530.00 4 ^6.4 Building Maint & Repairs, Pistol Range 800.00 400,00 426.5 Auto tepenae - Labor 1,440600 10100.00 426.6 Auto Expense - Repairs 3,870.00 3.870000 426.7 Gas & oil 34500.00 3.500.00 a'0°4Z6 New Equipment 70002.00 4,475.00 200.2 Damage Claims $110,332.00 iy2o,l7'3.00 4`1 -Chief I- Oaptain t¢k-'Police Sergeants 2- Datectivo Sergeants 2- 1lotorcyole Patrolmen 13- Po1ice Patrolman 1 /2- Rumans, Officer 1/2 -Clerk Stenographer 2- Clerk. Typists Gr. I 1- Police t,atron (Part Time) "Extra Officers, Reserve Officers for Easter Week, other celebrations; Crossing Guards for School Crossings. " °•Printing . ......................$1,000.00 Medical.., ......... 6.* ....... * 750.00 Neale (Jail) .................. 10500,00 Laundry ....................... 350.00 Pound ......................... 400.00 Telephone ..................... 950.00 Badge Repairs - Plating....... 150600 Photographic Supplies......... : 300.00 Radio maintenance ............. 300.00 Ferry....., ..... 30.00 Stationery Supplies............ 200.00 Investigative Sxpenes......... 3�n000.000 Ammunition ...... ..........••• 7i 53 n -15- *** *Police Care per Contract Turn- In................$3,500.00, Uniforne for Reserves... 500000 Uniforms for Regulare... 200.00 Sirens .................. 275.00 0,475.00 • !Mlo-t-11-OUL '421.1 421.2 421.3 u • PURGYASIItG & WAREHOUSING BUMT FISCAL YEAR 1951 -1952 Salaries Supplies Furn.. Fixtures & Equip. 01- Purchasing Clerk 1 /3-Clerk Typist Gr. II 1- Storekeeper 1 -Stock Clerk -16- &Mmt 7.405.50 400.00 v 7x .805.50 Pr000eed 11,288.00 4+45.00 1.700.00 13.433.00 Personnel 1 - Savage Disposal Plant Operator 2 - Pump Operators F, $40,927.00 $34,890.00 DEPARTMENT P'I3C��,mEAR 91 -52 Bu�ot. 3:�0. Pr a Psovassd 460.2 Pumping Plant - Operators $ 9,735.02 $ 9.0570.00 460.3 Pumping Plant - Syppiies 1,000.00 1,000.00 460.4 Pumping Plant - Power 3,400.00 3,400.00 460.5 Mint. of Maine - Labor 2,742.00 2,650.00 460.6 Maint. of Mains - Supplies 800.00 800600 460.7 Disposal Plant - Labor 6,700.00 4.228.00 460.8 Disposal Plant - Supplies 700.00 500.00 460.9 Disposal Plant - Power 1,800.00 1,800.00 460.10 Auto & Truck - Fuel 450.00 700.00 460.11 Auto & Truck - Labor 400.00 350.00 • 460.12 Auto & Truck - Materials 400.00 200.00 460.13 Rent Orange Co.Jt. Outfall 2.000.00 3,500.00 140.1 Nev Conneotions - Labor 6,200.00 5.192.00 140.2 New Connections - Material 1,000.00 1,000.00 142 Equipment 1,500.00 460.14 Remodel Pumping Station 1.500-00 Personnel 1 - Savage Disposal Plant Operator 2 - Pump Operators F, $40,927.00 $34,890.00 • STR:7T DEPAQTMSNT . BUDOET • FISCAL YEAR 1951_1952 Rykat N0. Administration woonj Praoose8 430.1 Salary - Superintendent $ 5.168.50 v 5,628.00 430,2 Salary - Assistants 100.00 430.3 office Supplies ,g 0 0 5F - .55:50 w 5,11:99 Equipment Maintenance b; J. 432.1 Shop - Labor 6,306.00 7.456.00 432.2 Shop - Supplies 12,000,00 10,300.00 432.3 Painting - Labor 800.00 1,228.00 432.4 Painting - Supplies $ 10-,:506.00 $190484,00 S%Lget Wat. & Traffic Control D; Vi 434.1 Street Repairs - Labor 18.290.00 13,625.00 434.2 Street Repairs - Supplies 6,000400 2,500.00 434.3 Drainage - Labor 10460.00 1,100.00 434.4 Drainage - Supplies 10000.00 750.00 434.5 Street Painting - Labor 3,655.00 4.000.00 434.6 Street Painting - Supplies 19800.00 1,800.00 434.7 Street Signs - Labor 1,565.00 1,100.00 434.8 Street Signs - Supplies 3,000.00 2,000.00 434.10 Gas and Oil 3,000.00 3,000.00 434.12 Concrete Crew - Labor 8.679.00 108700.00 434,13 Concrete Crew - Supplies 3,700.00 3,700.00 130 New Enuipment 58.149.00 .275.00 Now 00netruction 132.1 Now Construction - Labor 20090.00 2,000.00 132.2 New Construction - Supplies 0 3,590000 3. OG.Go Sanitation D;4. 436,1 Street Cleaning - Labor v 21,400.00 $ 22.000.00 436.2 Street Cleaning - Supplies 900.00 1,000.00 436.3 Storm Cleanup - Labor 4,180.00 2,000.00 436.4 Trash Collection - Labor 39,710900 45.900.00 436.5 Brush Collection - Labor 89885.00 15,200.00 436.6 Garbage Collection - Labor 240035.00 29,200.00" 436.11 Lot Cleaning - Labor 21090.00 2,000.00 436.12 Lot Cleaning - Supplies 800.00 500.00 436.13 Gas & oil 5,500.06 4,000.00 190 New Nquiament 5.000000 2.000.00 `w1129500900 .$123,800.00 • Street Department Budget Fiec. 1 Fe2r 1951 -1952 • C 'Yi;:ng - Page 2' 1a3 et 170. Harbor MaiMsnamce Present 438.1 Bridge Maintenance - Labor 627.00 438.2 Bridge Maintenance - Supplies 500.00 438.3 Harbor Maintenance - Labor 1,567.00 438.4 Harbor Maintenance - Supplies "?"'o S 3.69+.00 20002 Damage Claims Street Department Personnel I - Street Supt, 1 - Street Foreman i 8 - Service Men Gr. II 1 - Chief t.echanic I - Concrete Crew Foreman 2 - Concrete Rer+airmen 1 - Rquipment Mechanio 13 - Truck Drivers 24 - Service Men Gr. I 8 - Laborers 1 - Janitress (Part Time) • TOTAL........... $203,007.50 19 rr .. ye�6 0199.787.00 Personnel 2 - Clerk Typists Or. III 5 - Clark Vypiste Gr. II 1 - Business Lie. Collector • .20. TAX ATM FIkWIGE DEPARTM731M AGE FISCAL Yti�AR 19 51- 952 st P1pp Present Proposed /Auditor 40,1 Salary - $ 2,310.00 2,538600 450.2 Salary - Asaot Auditor, Payroll Clk. and Cashier 6,260.75 6,900.00 450.3 � y - Bus. Lie. Collector 3.492.50 3,960000 450.4 Salary - Sales Tax Collector 2,410.50 2,808.00 450.5 Supplies - Bus. E: Dog Lie. & Payroll 850.00 800400 450.6 Supplies - Sales Tax Collector 700.00 500000 450.7 Auto Expense - Labor 120.00 300.00 450.8 Auto Expense - Supplies 200.00 350,00 452.1 Salary.,- City Treasurer 60000 600.00 452.2 Salary - Others 2.400.00 2,628.00 452.4 ruse. Expanditures 600.00 600.00 454.1 Salary - Deputy Tax Collector 600.00 600.00 454.2 Salary - Assistants 6.705.25 7.632.00 454.3 Salary - Extra Help 400.00 250.00 454.4 Publishing Dglinquent Roll 300.00 300.00 454.5 Supplies & Expenses v29, .00 w32.366.00 Personnel 2 - Clerk Typists Or. III 5 - Clark Vypiste Gr. II 1 - Business Lie. Collector • .20. 0 '44o.l Salaries 4++7.2 Supplies 440 3 Lights & Gas 160 Improvements m Trailer Park ;'anagar Trailer Park Clerk 1 - Custodian • • TRAILM PAM EUDGET ISCAL 72'AR 1951 -1952 -a. PresezA $ 6,192.00 730 *00 1,700.00 $11,642.00 Proposed $ 6,876.00 900.00 1,200.00 8,976.00 • +�21.) #X too P i;n'r ,54 Macy 3x.000.00 464 OmaLiag+ noioe ............................ 25.470,92 3. 0.92 0 l - � 11 0 Bulkheading Lido Bridge,.... additional Rest Roomy .... ............................... Sewer Purring Station at Corona del Afar Desch•.......... Replacement of Sewer Line under Channel at Arches....... Inventory Revolving FvmA crud WoXking Capital............ Dew Central Fire Station and Equipment .................. Newport Blvd. Cut -off to Dalboa Blvd..* 2��2 7.500.00 2$.000.00 10.000.00 10,000.00 $0.022.74 60.000.00 20.000.00 212.522.7 bkL 1TO. 470.1 "470.2 470.3 472.1 472.2 472.3 474.1 474.2 474..3 • 474.4 474.5 474.6 474.7 474.8 474.10 474.11 474.12 476.1 476.2 • �1 Officenietration Salary - Supt. Salary - Office Assistants Supplies & Equipment *1 Office Manager mater Dept. 2 - Clerk Typists Gr. II $1638 of Auditorfs Salary Natem int. & ReadinB Labor Supplies Meter Reading n3UW Pl tat Nails Labor Supplies Power teeter Plant No. 1 Labor Supplies Power CDM Boos Labor Pixel & Supplies Heizhts Booster Plant Labor Supplies Power Ysintensnge of Lin Labor Supplies & Expense -24- $ 4. .50 9. .50 15.95 .00 EMOMM 1.875.00 1.000.00 5 ,575.00 1.875.00 500.00 w 8� ,875.00 S 525.00 MUM 725.00 v 525.00 158000.0000 v 1� 205.00 "v 15.750.00 2 ,2 Oa.00 �} 5.376.00 11.054.00 IIfiMLQO $ . 30.00 l ,, Jc ., 1.914.00 500,00 ^� 611W.00 1e914.00 500.00 $ 8,914.00 W 200.00 100.00 300. 00 350.00 250.00 20.00 $ 850.00 16.418.00 w 0 C� i3ter 3Jeoartment Budget - Continued: �'9et i4jr ellaneo 8 478.1 'iJater Treatment 1.800.00 478.2 Purchase of crater 100000.00 478.3 Auto & Truck - Labor 500.00 478.4 Auto & Truck - Fuel 10000.00 478.5 Auto & Truck - Materials 10500.00 478656 Insurance 46000000 478.7 Miscellaneous 1,200.00 170.5 New Connections - Labor 41200.00 170.6 New Connections - Matti 15,000.00 4V6.8 Maint, of Corp. Yard - Labor 473 9 Maint. of Corp. Yard - Matti 45,000.00 478.10 Utilities - Corp. Yard 3• 5 11.0. Reservoir, CDM 200.2 Damage Claims 39'2.00 $ 2,800.00 81000.00 1,000.00 1.000.00 1.500.00 4,000.00 1,200.00 5.518.00 120000,00 600.00 400.00 fi0 0p TOTAL OPFbWING BUDGET .......... .• ..................$104,272.00 Cinital 0utlav 170.1 Diet. System - Labor 2,625.00 50000.00 0170.2 Dist. System - Supplies 950920.50 2100000.00 124.1 Fire Bydrants - Labor 500.00 100000 124.2 Fire Bydrants - Material 0 101. 5.50 .100.00 TOTAL B UDdET ......... ............................... $3200372.00 •1. Installation of 24" Canyon Line $ 5.000.00 2. Underbay Crossings 45,000.00 3• 5 11.0. Reservoir, CDM 120.000.00 4. Zztension of 15$h Street Line to Highway 22,000.00 5. Extension of bfain on Rigbway to Cedar w 210 Mater Dept, Personal 1 - Water & serer Supt. 1 - ,Water Service Foreman 2 - Slater Service lien. Or. III 4 - Water. Service Lien Gr. II 4 - ;later Service Lien Gr. I 1 - Pump Operator 1 - fitter Reader -215- • PAR IIij G L'[TND FISOAL Y,.AR 1951 -1952 3AI.AOA PA" YI:tG LOT Budget No. prow Promood, 492.1 Salaries v 1,300,00 w 1.625.00 492.2 I:aintenatce - Labor 150.00 150.00 492,3 Maintenance - Material 99 v 10&0.00 1,92$.00 PARKING tl'3TERS y,nvy *494.1 Noter Haint. - Labor 3.252.00 4.W,00 494.2 Meter plaint. - Sappliea 5W.00 200.2 namsg. claim. $ 375 . .00 i �Ny '1 - Parking Meter ?Wnt. Ran Extra Help 0500.00) -26- 0 KO•� •.s.. Bgwl 2106 Present *482.1 Salaries 0 40555.0 v 3.10.E *3 - Life (wards 57, -27- 4 +480.1 Labor r 1ilr :Ire 48x•2 Materials & Supplies *i /7, -rump Operator 1- Laborer L • R :r err rr .ar r r�r .rr ro v: rr . qr yr rr Ban PMEIYTI(y - General City Bond Redermtion Fund 0 619337.50 "v 590053.50 T:ieo. City Bond Redemption ESmd 2.110900 Ma I.D. #2 2.300900 2.3$0.00 M.t.D. #3 5.600.00 50300000 1915 not Bond Redemption 6.352.16 5.402.66 w M4".66 ww 71W ,03. 6 —29- ESTIMATE OF INCOME BY SOURCES GENERAL FM Income for 11 mos. and Anticipated 1 mo. for Anticipated Income 1950 -51 for 1951 -52 -as Penalties ....................... $ 1,050.00 $ 500.00 `:L.lss Tax ........................... 122.750.00 127,000.00 Raciness Licensee ................... 70,250.00 70.000.00 Building Permits .................... 27,750.00 25.000.00 Recorders Fines ..................... 12,000.00 12,500 >00 Trailer Park ........................ 36.000,00 37.000.00 Pier Concession & Permits.........., 6,300.00 6,500.00 Mooring Permits & Inspections....... 5,250.00 5.500.00 Leaeas on Real Estate ............... 33.250.00 33.000.00 Franchise - Edison Tel & Gas........ 15.094.56 16,000.00 Garbage Contract .................... 4,000.00 4.000.00 Serer Connections ................... 7.700,00 6,000.00 �.., " ` .. ard County Payment............ 9.600.00 S.0000 8.00040 ai ?csllaneous Income ................ 12,500.00 12,000.00 General Fund ................... $ 363,494.56 $ 363.000.00 General Fund ........................ $ 363.000.00 $ 363.000.00- Traffic Fines ...................... 30,000.00 30,000.00 • Current Taxes ....................... 243,000.00 243,000.00. Redemption & Piers................... 47.750.00 45.000.00 Vehicle License ..................... 38,805.12 45;182.00, Alcohol License ..................... 17.462.25 18.000.00. • $ 740,017.37 $ 744.182.00 Total Estimated Balance in General Fund, June 30th, 1951.......... 262,522.74,v, Total Funds Available to Current Expense Fund........... $1.006.704.74 Parking Meters ...................... $ 11.286.96 $ 12,000.00 Balboa Parking Lot .................. 76410.46 7.500.00 Total Parking Fund .................. $ 18.697.42 $ 19,500.00 -30- Positions with no a!3.V-rijk assume a regular 40 hours =Vec week. 3 44 hours per week *6 48 hours per week *** 72 hours per week Cil "Y1 `-;4 Grade 1 Fire Captain Engineer _Z) 5, 215 -22 5-Z%. Fire Inspector T:1Ti-_, Grade I Senior Enginaerdng Aide 4rk Stenographer Sewage Disposal Plant Operators '1'rpi.,3t Grade 11 Civil Engineer Grade I Electrical Inspector Motorcycle Patrolman _tchboard Op-,rator (17) 284-297-311-326-341 -2i6=a4 Detective Sergeant * Police Sergeant street Foreman • Z15-245.236­247-259 Water Service Foreman Assistant Harbor Master Ci;4' Jud,�•o Clerk T.Ynist Grade III %'�18) 227-311-326 -341 -357 Civil Engineer Grade II Sci?icvo Clerk Stenographer Building Inspector jar? stenographer (19) 31.1-326-)41-357-27 Clea-1; T�-pist Grade 110 -4 Assistant Fire Chief "c') Z25_2,36:247..259- Police Captain Rc^der City Electrician (2o) 326 f31-357-374 =392 Civil &wineer Grade III 1-284 � City Clerk Af & Tirpist Grade III* 'lark Stenographer* (21) 311- 357 - 374 - 392 -470 Harbor Uester king Matta; Maintenance Man* Ra:p Operator (22) 357 - 374 - 3 92_410 -429 P� rchasing Clark Water Superintendent • service Lan 11 * City Auditor, Tax Coll. & Trans. Concrete Repairman* Maintenance Electrician* ( 23) 374- 392 -410- 429 -419 Office Manager Water Dept. Fire Chief** (14) 3,7­259. r L271 �?M=M Police Chief** Street Superintendent* Concrete Grow Foreman (26) 429-449-470.-492-515 Fireman *** Harbor Patrolman Cfty Engineer. Police Patrolman A3sistant Building Inspector Flat Rat" Service Man III• city maxwer $600.00 Equipment Mechanic City Attorney 300.00 Assistant Electrical Inspector Trailer Park Ugr. 230-00 (23) 259-271niza A.�2976931 Trailer Park Clk. 100.00 Police Uatron 50.00 Park Superintendent* Life Guards I.I5/I.20A.25/ hr. Business License Collector Police Reserves 1.25/ hr. Secretary to the City Uanager Senior Life Guard Storekeeper* Plumbing Inspector Chief mechargLe * I Positions with no a!3.V-rijk assume a regular 40 hours =Vec week. 3 44 hours per week *6 48 hours per week *** 72 hours per week