HomeMy WebLinkAboutCC RES 313RESOLUTION NO. 313
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 AS REVENUE TO CARRY ON THE VARIOUS
DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR
1952-53 .
The City Council of the City of Tustin does resolve
as follows:
~ ~ec~i~on~l~. .That it~is hereby determined and decreed
by the City Council of the City of Tustin that the amount of
$69.~20.00 is the amount necessary to be raised to carry on the
various departments of said City for the fiscal year 1952-53.
$o.e.,t.ion... 2. That; of saicl, sum of $69,14.20.00, ig i s ma-
ticipated that there will be received as income from various
sources other than through tax levying .the sum of $52,736.37,
and that it will ~be necessary to raise $16,683.63 by tax levy-
ing.
Secti.o.~. 3. That the '$69,420.00 so required by the
various departments of said City during the fiscal year is
distributed and bedgeted as follows:
A. City Administration........ $12,000.00
The following items are to be paid
from the amount budgeted to this
account:
(1) Salaries of City Clerk, City
Judge, Clerk of C i ty Court,
Deputy Assessor, Auditor,
Deputy Tax Collector and
other clerical ~help.
(2) .~ Utili~tiea chargeable to City
by operation of City Hall.
(3) Insurance.
(~) Printing and publishing.
(5) Supplies.
(6) Janitor.
(7) Dues of City for miscellaneous
Municipal organizations of
which the City of Tustin is a
~ member.
Building inspections.
(9) City Attorney.
(10) City Treasurer.
200
Of the expenses budgeted above it is estimated that
thirty-three and one-third percent (33 l/S%) of all adminis-
tration expenses 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 to charge to and pay thirty-three and one-
third percent (33 1/3%) of all such expenses out of the Traffic
Safety Fund.
o
B. Fire Department.......... $1,~720.00
The following items are to be paid
from the amount budgeted to this
account:
(1) Salaries paid to volunteer
firemen.
· .
(2) Upkee. ia ~.d maintenance of t he
equipment.
(3) Cost of the water service.
(4) .. Capital outlay for equipment.
~Three-fourths (3/4ths) of the amount budgeted to the
Fire Department is estimated to be used for t~.he equipment, main-
tenance and water standby charges occasioned by the use and op-
eration of this Department for traffic safety on major city
streets and state ..htghwaya within the City of Tustin, and as.
such it is estimated that three-fourths (3/4ths) of the total
expenditures of this Department will be paid out of the Traffic
..
Safety Fund, and the Treasurer is hereby authorized to pay
three-fourths (3/4tbs) of the money expended by this Department
out of the Traffic Safety Fund.
C. Street Department......... $32,500.00
The following items are to be paid
from the amount budgeted to this
account:
(1) salaries of the City Engineer,
Street Superintendent, truck
employees and miscellaneous
laborers. ,.
(2) Construction, repair and main- ·
tenance of streets, including
the reconstruction and improve-
ment of certain city~ streets.
(3) E~ipn~ent upkeep and maintenance.
(4) Sewer survey ~project.
The departmental budget is expected to be expended
201
in the f~llowing~ manner'
Salaries . · . · · . . . . . , . $ 7,200.00
Repairs and maintenance . . . . . 3,800.00
Construc.~tion.......... 17,000.00
Equipment maintenance......
500.00
Sewer survey plans....... ___4.000.00
The money so budgeted for this Department, all of the
e
salary of t he City Engineer and the Street Superintendent, and
all ~f the moneys expended for repairs and maintenance and
equipment maintenance, and two-thirds (2/3rds) of the moneys
expended for.~iho salaries of truck employees, shall bo t~ken from
the Traffic Safety Fund. That the moneys for construction (major
city streets only) m~d sewe~ survey plans shall be taRen f~om
Chapter 20 Funds and Motor Vehicle Fuel Tax taxes until all of
such funds are used, and the remaining balances are to be paid
from the Traffic Safety Fund, excepting that matching funds for
the sewer survey pla~s shall be taken from the General Fund.
D. 500.00
The following items are. to be paid
from the amount paid to this account:
(1) Salary for a Clerk for the Plan-
ningCommission.
(2) Miscellaneous expenses and publi-
cation costs of matters pertain-
ing to the Planning Commission.
E. Parks and Playgrounds......$ 2,500.00
The following items are to be
paid from the amount budgeted
t o this ac count:
(1) Expenditures for recreation
purposes.
(2) Expenditures for the beautifying
of parks and parkways within
the City of Tustin.
(3) Tree maintenance.
Of the money so budgeted for this Department, it is
estimated that eighty (80%) thereof will be used fo~ the mair~-
tenance of parkways on major city streets and state highways,
and therefore it is determined that eighty percent (80%) of
the expenditures of this Department shall be paid from the
Traffic Safety Fund.
202
F. Police Department.......$20,000.00
~ following items ar~ to be
paid from the amount budgeted
~o~ thi~ account:
(1). Salaries of. officers.
~(2) ~aingenance and upkeep of
vehicular equipment.
(3) Expense for Jail and prison-
(~) Salary of crossing guard.
(5) Capital outlay for equipment.
(6) Miscellaneous expenses incident
to the' above .enumerated ac-
tivities.
Of the moneys expended for the Police Department
the sum of $6,600.00 shall be chargeable to the Motor Vehicle
License Fund and shall be rased to pay the item of police salary.
That three-fourths (3/~ths) of the expense on the upkeep of
equipment and maintenance thereof shall be paid from the Traf-
fic Safety Fund.
' G. Capital Outlay Fund..... $ 200.00
'~ Sec~t..i.~n~__4~ ~unless otherwise indicated the ex-
penses budgeted in this accOunt ~..liall be paid out 8~.d charge-
able 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 18th day of August, 1952.
~ay&r
ATTEST:
~ City Clerk
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
203
Resolution was passed an~ a~opted by a majority of the said
City Council at a regular meeting thereof held ont he 18th
day of August, 1952, by the following vote, to wit:
AYES: Councilmen: Humeston, Bacon, Teter, Gray, Miller.
NOES:
C otu~cilmen: No~e
ABSENT: C ounc ilmen: N one
City Clerk of the City ~ Tustin