HomeMy WebLinkAboutCC RES 396RESOLUTION NO 396
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN
FIXING AND DETERMINING THE AMOUNT OF MONEY NECESSARY TO
BE RAISED BY TAXATION UPON THE TAXABLE PROPERTY WITHIN
THE CITY OF TUSTIN AND REVENUE TO CARRY ON THE VARIOUS
DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1956-57.
The City's'Council .of the City of Tustin does resolve as
follows:
SECTION 1. That it is hereby determined and decreed
by the City Council of the City of Tustin that the amount
of $77,5~pQ.o0. is the amount necessar~y to be raised to
carry on the various departments of said City for the fiscal
year 1g~6-57.
SECTION 2. That .of said. sum of ~77,5_00. O0, it
is anticipated that there will be received as income from
various sources other than through tax levy the sum of
$57.~029.:O9__, and that it will be necessary to raise
$2q.~,4T2.9! by tax levy.
SECTION 3. That; gho $T7,500.00 so r'oquir'ed by
the various departments of said City during the fiscal year
.
is distributed and budgeted as follows:
A. C I TY ADMI NI STRATI ON.
The following items are to be paid from the
amount budgeted to this account:
(1) Salaries of City Clerk, Clerk of the
Planning Commission, Deputy Assessor,
Auditor, Deputy Tax Collector and City
Attorney, City Treasurer and other
clerical help.
(2) Utilities chargeable to City by operation
of City Hall.
(3) Insurance.
(4) Printing and publishing.
(5) Supplies.
(6) Jani tot.
(7) Dues of City for miscellaneous Municipal
Organizations of which the City of Tustin
is a member.
(8~ Building inspections.
(9) Miscellaneous administrative expenses including
Clerk' s Petty Cash Fund and building upkeep.
B. Fire Department
$3000.00
The following items are to be paid from the amount
budgeted to this account:
(1) Salaries paid to voluntee~ firemen.
(2) Upkeep and maintenance of the equipment.
(3) Cost of the water service.
(~) Capital outlay for equipment.
$1000.00
One-half of the amount budgeted to the Fire Department
is estimated to be used for the equipment, maintenance and water
standby charges occasioned by the use and operation of this
Department for traffic safety on major city streets and state
highways within the City of Tustin, and as such it is estimated
that one-half of the total expenditures of this Department
will be paid out of the Traffic Safety Fund, and the Treasurer
is hereby authorized to pay one-half of the money expended by
this Department out of the Traffic Safety Fund.
C. Police Department
$20,000. O0
The following items are to be paid from
the amount budgeted to this account:
(1) Salaries of officers.
(2) Maintenance and upkeep of vehicular equipment.
(3) Expenses for jail and prisoners.
(~) Salary of crossing guard.
(5) Capital outlay for equipment.
(6) Miscellaneous. expenses incidont, to the
above enumerated activities.
$ 500.o0
The sum of $8,000.00. out of the above amount budgeted
to the Police Department will be taken from the Motor
Vehicle License Fund for police salaries. Three-fourths
of the expenses expended for maintenance, upkeep and the
purchase of new 'equipment and supplies for the Police
Department shall be taken from the Traffic Safety Fund.
Do
Street Department
oo0.oo
The following items are to be paid from the amount budgeted
.
1
to this acCount:
(1) Salaries of the City Engineer, Street Superintendent,
truck employees and miscellaneous laborers.
(2) Construction, repair and maintenance of streets,
including the reconstruction,,and improvement of certain
city streets.
(3) Equipment upkeep and maintenance.
(4) Sewer Survey pro Jec t. ~
Of the money so budgeted fo~ thts department, all of the salar'7
of the City Engineer and of the Street Superintendent, and all
of the moneys expended for the street truck, and all of the
moneys expended for the rePair, maintenance, and construction
of major city streets, and one-tenth of the moneys expended for
the salaries of truck employees shall be taken from the Traffic
Safe ty Fund.
E. Parkways, Playgrounds and Trees $2500.00
The following items are to be paid f~om~ the amount
budgeted to this account:
(1) Expenditures for recreation purposes.
(2~ Expenditures for the maintenance of and the
beautifying of parks and parkways within the
City of Tustin.
(3) Tree maintenance.
SECTION 4. Of the expenses budgeted above, it is estimated that
one-fifth of all administrative overhead will be occasioned by
the problems created by traffic over the state highways and
major city streets, and that at the end of the fiscal year it
is the intention of the City Council by authority of this
resolution to charge to and pay twenty-five per cent of
such expenses out of the Traffic Safety Fund.
Unless otherwise indicated the expenses budgeted
in this account shall be paid out of and chargeable to the
General Fund of the City of Tustin.
PASSED AND ADO.PTED BY THE City Council of the
City of Tustin, California, at a regular meeting thereof held
on the 13th day of August, 1956.
ATTEST:
CITY CLERK