HomeMy WebLinkAboutCC RES 217RESOLUTION NO. 217
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 A REVENUE TO CARRY
ON THE VARIOUS DEPARTMENTS OF SAID
CITY FOR THE FISCAL YEAR 1'948-49.
The City Council of the City of Tustin does resolve
as
follows:
~Sec~ti..0n .l~. That it is hereby determined and declared by
the Oity Council of the ~City of Tustin that the amount of
$28,940.00 is the. amount necessary to be raised to carry 'on the
various departments of said city f'or the fiscal year 19~9-49.
~Section 2. That of said sum of $28,940.00 it is anticipated
that ~chere will be received
than. ~throught tax levy, the
as income from various sources, other
sum of $14,'997. 70, and
that it will
be necessary to raise $13, 942.30~by tax levy; that the $28,940.00
so re~quired by the various departments Of said city during the
fiscal year is distributed as follows:
(a) City 'Clerk $1,200.00
( b ) C i ty Attorney 960. O0
( c ) C i ty Judge
(a)·
1,200.00
". 6o. oo
(e)
Deputy Assessor
60. oo
(f) City Engineer
1,.000. O0
(g)
City Hall Expenses:
1. Rent $480. O0
2. Clerical 90.0. O0
:1, 0/~
3 Utilities 3'0' ~00
Total City HalI . . . '.
· Sz, 68o. oo
Police Department:
1. Salaries $5,470. O0
2. Vehicle main-
tenance and
upkeep 1,600.00
3. Jail and
Prisoners 350.00
4. Miscellaneous
Expenses .... 75.00
Total Police Department'-.$7,495.00
(t)
, .
Fire Department:
1. General Ex?". :$600.00
penses
2. Water Service 240.00
Total Fire Department
840.00
23
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(J)
Street Department:
2~
$~,000.00
Construction and.
Maintenance
Garbage and trash
collection
services ~, 200.00
. Vehicular expense s l, 000.. 00
. Crossing guard _ 720.00
Total Street Department . . . . $10,920.00
(k) Compensation Insurance j00.00
(1) Other Insurance 5%0.00
(m) office Printing, Publishing' and
Suppli.e s .. ~00.00
(n) Surety Bond. Premiums ~ ~0.00
(o)
Tax Collection Expenses
300.00
.(p) Janitor
100.00
(q) City Council Expenses 200.00
..,
Audit ing 200.00
(s) Dues ?5.00
(t) Parks and Playgrounds
.5o..oo.
(u) Building Inspection 200.00
(v') Miscellaneous Expenses -!, 0:.00.- .00
.$28,9 o. oo
PASSES AND ADOPTED this 7th day of September, 19~8.
e,.
Mayor
THE ABOVE AND FOREGOING ~0RDINANCE was regularly
introduced at a regular meeting of the City Council, on
~, .~,
the ..___L day Of~ ...~ ...... ~., 19~8, and was duly
Passed and. Adopted at a regular meeting of the City Council
held on the 7th day of September, 1948 by the following
vote:
AYES Counc i lman
NOES:
Councilmen
- .. - . .... _ , ....... ~_. .
ABSENT:
Councilmen
_ _ ____
~I
II ^~ .
...J -
;~
i~ _
1 ii RESOLUTION N0. 217
I
2' A RESOLUTION OF THE CITY COUNCIL OF
I~ THE CITY OF TUSTIN FIXING AND
31 DETERMINING THE AMOUNT OF MONEY
NECESSARY TO BE RAISED BY TAXATION
4 UPON THE TAXABLE PROPERTY WITHIN THE
CITY OF TUSTIN AS A REVENUE TO CARRY
5 ON THE VARIOUS DEPARTMENTS OF SAID
'~ CITY FOR THE FISCAL YEAR 1948-49
6
7
8' The City Council of the City of Tustin does resolve
9 , as follows:
10~~ Section 1. That it is hereby determined and de-
11,~ Glared by the City Council of the City of Tustin that the amount
121 of X28,940.00 is the amount necessary to be raised to carry on the
13~ various departments of said city for the fiscal year 1948-49.
i
14; Section 2. That of said sum of X28,940.00, it is
15! anticipated that there will be received as income from various
16~ sources, other than through tax levy, the sum of X14,997.?0, and
17~, that it will be necessary to raise X13,942.30 by tax levy; that
18~~ the 28,940.00 so required by the various departments of said city
19~~ during the fiscal year is distributed as follows:
20~~ (a) City Clerk X1,200.00
21ji (b) City Attorney 960.00
22; (c) City Judge 1,200.00
23 II (d) City Treasurer 60.00
24 I ( e ) Det~uty Assessor 60.00
25 ~ (f) City Engineer 1 000.00
26 (g) City Hall Ext~enses:
27 i
jl
1. Rent X480.00
2. Clerical 900.00
28i ~ 3. Utilities 300.00
Total City Hall. .1,680.00
29
(h) Police Department:
30
1. Salaries X5
470
00
31 ,
.
2. Vehicle main-
I tenance and
32' upkeep 1,600.00
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(Forward). X7,070.00
3. Jail and Prisoners X350.00
4. Miscellaneous
Expenses 75.00
Total Police Department. ~?,495.00
(1) Fire Department:
1. General expenses r~600.00
2. ti~ater service 240.00
Total Fire Depa~nent. 840.00
(~) Street Department:
1. Construction and
Maintenance X5
000.00
,
2. Garbage and trash
collection
services 4,200.00
3. Vehicular
expenses 1,000.00
4. Crossing guard 720.00
Total Street Department. .10,920.00
(k) Compensation Insurance 300.00
(1) Other Insurance 550.00
(m) Office Printing, Publishing and
Supplies 400.C0
(n) Surety Bond Premiums 50.00
(o) Tax Collection Expenses 300.00
(p) Janitor 100.00
(q) City Council Expenses 200.00
(r) Auditing 200.00
(s) Dues ?5.00
(t) Parks and Playgrounds 150.00
(u) Building Inspection 200.00
(v) Miscellaneous expenses _ 1.000.00
X28,940.00
PASSED AND ADOPTED this 7th day of September, 1948.
ATTES : ~ Mayor
C
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City C1 k
r.~__ ~~
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THE ABOVE AND FOREGOITdG ORDINANCE was regularly
introduced at a regular meeting of the City Council, on the
day of 1948, and was duly Passed and Adopted
at a regular meeting of the City Council held on the 7th day of
September, 1948, by the following vote:
' ~ e~~~~~iL~~~~
AYES: Councilmen ~
NOES: Councilmen `. ~ ~"
ABSENT: Councilmen
,~ ~ ~~~
City C erk
3.