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HomeMy WebLinkAboutCC RES 371 RESOLUTION NO. 371 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 0F SAID CITY FOR THE FISCAL YEAR 1955-56. The City 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 Tusttn that the amount of $71,850.00 is the amount necessary to be raised to carry on the various despartments of said City fo~ the fiscal year 1955-56. Section 2. That of said sum of $71,850.00, it is anticipated that there will be received as income from various sources other than through tax levy the sum of $50,850.00, and that it will be necessary to raise $21,000.00 by tax levy. Section 3. That the $71,850.00 so required by the various departments of said City during the fiscal year is distributed and budgeted as follows: A. City Administration........ $12,000.00 The following items are to be paid from the amount bedgeted to this account: ~ ' (1) Salaries of City Clerk, Clerk of the Planning Commission, Deputy As se s sot, 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) Janitor. (7) Dues of City for miscellaneous Municipal organiZations of which the City of Tustin is a member. (8) Building inspections. (9) Miscellaneous administrative ex- penses including Clerk's Petty Cash Fund and building upkeep. B. Fire Department........ $~,000.00 The following items are to be paid from the amount budgeted to this account. (1) Salaries paid to volunteer firemen. (2) Upkeep and maintenance of the equipment. (3) Cost of the water service. (~) Capital outlay for equipment. One-half of the amount budgeted to the Fire Depart- ment is estimated to be used for the equipment, maintenance and water standby charges occasioned by the use and operation of this Department for. t~.a£ftc 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~......... $19,000.00 The following items are to be paid from the amount budgeted to this account: ~ (1) Salaries of officers. (2) Maintenance and upkeep of ve- hicular equipment. (3) Expenses for Jail and prisoners. (4) Salary of crossing guard. (5) Capital outlay for equipment. (6) Miscellaneous expenses incident to the above enumerated activities. The sum of $8,000.00 out of the above amount bud- geted 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. D. Street Department . . . . . . . . $35,350.00 The following items are to be paid from the amount budgeted to this ac count: (1) Salaries of the City Engineer, Street Superintendent, truck employees and miscellaneous ~ laborers. 810 Gons~t~,u¢~ti~n, ~epair and main- tenance of streets, including the ~e¢onstruction and improve- ment of certain city streets. (~) Equipment upkeep and maintenance. (4) Sewer survey project. Of the money so budgeted fo~ this Department, all of the salary of the City Engineer and of the Street Superinten- · dent, and all of the moneys expended £or the street truck, and all of the moneys expended for the ~epat~, maintenance and con- struction of major city streets, and one-fifth of the moneys expended for the salaries of t~uck employees shall be taken from the Traffic Safety Fund. E. Parkways, Playgrounds and Trees... $2,500.00 The following items are to be paid from the amount budgeted to this ac c ouht: (1) Expenditures for recreation purposes. (2) Expenditures for 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-fourth of all administrative overhead will be occasioned by the problems created by traffic over the State highways and majo~ 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 e~penses 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 ADOPTED by the City Council of the City of Tustin, California, at a regular meeting thereof held on the 8th day of August, 1955. ATTEST: City MaYor'- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) s s. CITY OF TUSTIN ) S. C. PENINGTON, City Clerk, and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of members of the City Council of the City of Tustin is five; that the foregoing Resolution was passed and adopted by a majority of the said City Council at a regular meeting thereof held on the 8th day of August, 1955, by the following vote, to wit: AYES: Councilmen: Park, Bacon, Sauers, Tadlock. NOES: Councilmen: None ABSENT: Councilman: Kidd. ! Cit~ Clerk of th~City of T~stin.