HomeMy WebLinkAboutORD 180 (1962) 900 .
ORDINANCE NO. 180
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TUSTIN, FIXING AND DETERMINING THE AMOUNT
OF REVENUE NECESSARY TO BE RAISED BY TAXATION
UPON THE TAXABLE PROPERTY WITHIN THE CITY OF
TUSTIN AND THE AMOUNT 0F REVENUE NECESSARY
TO CARRY ON THE VARIOUS DEPARTMENTS OF THE
SAID CITY FOR THE FISCAL YEAR 1962-63.
The City Council of the City of Tustin, does
ordain as follows:
Section l: That it is hereby determined and
declared by the City Council of the City of Tustin that the
sum of $256,146.00 is the amount of revenue necessary to be
raised in order to carry on the variou& departments of the
City for the fiscal year 1962-~3-
Section 2: That o~ said ~m!~0f $256,146.00 it
is anticipated that there will be received, as income from
various sources other than through property tax levy, the sum
of $202,808.00, and that it will be necessary to raise the
sum of $54~092.00 bye tax levy upon the property within the
City of Tustin.
Section ~: The sum of $8,000.00 out of the
amount budgeted to the Police Department will be taken from the
Motor Vehicles License Fund for police salaries. The sum of
$1,000.00 of the amount budgeted to the Police Department
shall be taken from the Alcoholic BeVerage License Fund, and
~]I~[~hall be transferred to the General Fund fo that purpose°
Of the money budgeted for the Street Depart-
~.~'~ment, $17 000~00 of the salaries of the City Engineer and the
'~'~Street Superintendent and of the monies expended for the street
?~truck and of the monies expended for the repair maintenance
~and construction of major city streets, shall be taken from
,~the Traffic Safety Fund. The budget of the Street Department
for construction of major highways approved by the State of
California shall be paid for from special gas tax funds.
901 .
Section 4: That the $256,146.00 so required by
the various departments of the City of Tustin during the fiscal
year is distributed and budgeted as follows:
ADMINISTRATION:
A-1 Salaries-- City Clerk, Dept..Clerk,
Clerical · $ 14,160.00
A-la Salaries - Attorney, Auditor, Treasurer,
Plan. Com., Council 11,660.00
A-2 · Utilities 6,750.00
A-3 Insurance 4,500.00
A-4 Printing~andPubtishing~ ~ 3,300.00
Am5 Materials & Supplies (incl.petty cash) 1,400.00
A-6 Custodian 540.00
A_~ Dues and Advertising 385.00
A-8 Building repair & maintenance 2,150.00
A-9 Equipment repair and main. 200.00
A-10 Annexation Costs (incl. Publish.) 2,0100.00
A-11 Rentals ___
A-12 Travel (auto exp. allowance)
Aml2b ConventiOns & meeting expense 800.00
A-13a i Civil Def. _ salaries 1,200.00
A-13b ~ Civil Def.~_ expenses (auto, tel. etc.) 300.00
A-13c Civil Def. - supplies& mailing 7~00.00
A-13d Civil Def. _ capital outlay ___
A-14 Budgeting and Statistical 300.00
A-15 Retirement ~Soc. Sec.) 2,000.00
A-~8 Miscellaneous Exp. 800.00
A-19 Capital Outlay 17,340.00
Total Administration ............... $~0,785.00
FIRE DEPARTMENT:
B-1 Salaries - Firemen )
B-la Services - Chief, Asst. Chief, Sect.) 11,416.00
B-4 Print. & Publish. (incl. office supplies) 800.00
B-5 Material & Supplies (oxygen,~etc.) 300.00
B-8 Building repair & maintenance ___
B-9 Equipment repair & maintenance 1,450.00
B-11 Rentals & Maint. - Fire hydrants 1,500.00
B-18 Miscellaneous ___
B-19 Capital' Outlay 6,910.00
Total Fire Department ............... $22,3.76.00
~QLICE~DEPARTMENT: .....
C-1 Salariesl- policemen, matrons and
guards and clerk · 38,205.00.
C_4 Printing. and Publis~i~g'~n~l~ ~f~i~e's~p.) 550.00
C-5 Materials & supplies (ammunition, etc.).. 500.00
C-8 Building repair and. maintenance ___
C-9 Equipment repair & main. (uniformS) · · · 1,000.00
C-10 Auto repair and main. (gas etc.) 3,550.00
C-11 Jail and Prisoners 600.00
C-12 Travel 400.00
C-18 Miscellaneous Expenses 400.00
C-19 Capital Outlay 1,700.00
Total Police Expenditure ............. $46,905.00
°902.
STREET DEPARTMENT: :
D'l Salaries - Engineer, draftsmen 24,000.00
D_5 Material ~ e ra 9,600 00
. r 2,000.00
D.9 Equipment repairs & maintenance 1,500.00
D-10 Engineering costs (printing,
supplies, survey, etc.) 7,100.00
D-11 Outside services equipment, rent,
stree~ repai~, etc~.) 8,700°00
'D-12 Travel (auto exp. allowance) 300.00 L,.,
D-18 MiScellaneous'ExpenseS ---
°D "C" Capital Outlay - Conbtructlon 28,600.00
~Total Street Expenditure $81 860 00
PARKS AND PLAYGROUNDS (i~cl, .recreation)
E-1 Salaries-director (permanent) and -.
assistants 9,780.00
E-2 Utilities (see a~ministration) .....
'E.5~ Materials & supplies,-trees small toolsl,100.00
E-7 Advertising-office supplies 150.00
E-11 Outside Services-sidewalk repairs,
tree maintenance, etc. 750.00
iE-l~ Travel (auto expenses allOw.etc.) 400.00
~E-18 Miscellaneous Expenses 150.00
E-19 Capital Outlay 1,000.00
iTot~l Parks and Playground Expense .......... $13,300o00
TUSTIN YOUTH CENTER (Property Care):
F-1 Sal~rie~ ~ ortion of PaFk Dir.) 3,690.00 ~'~
F-2 Utilities F~e~ ~dminiStra~ion~
F_5 Materials & suppl (office,janitoriat) 250.00
F-7 Advertising - office 100.00
F-8 Building repair and maintenance) -
,F_9~ Equipment repair an~ m~inb'enance) 600°00
Total TYC ExpenditBres... ................... 4,640.00
SANITARY DEPARTMENT: --
'G-l~ Weed cleaning 200.00
?G-ll Outside service-waste coll (contracted)16000o00
G-B' Miscellaneous Expenses ---
?G-19 Capital~0u~l~ys-~ervic~s~(prelim. costs) 50.00
Total Sanitary Exp. ......................... $16,250.00
TOTAL BUDGETED EXPENDITURES.. ..... .. 256,146.00 ---
°Und{stribUt~d'Res~r~el"' 40 500 00
· EST MkT D DISBURSEMENTS $296,646 00
TOTAL ....
..
903.
Section_ 5: The City Clerk shall certify to the adoption
of this Ordinance, and shall cause the same to be published once
within fifteen days after its adoption, in the Tustin News, a
weekly newspaper of general circulation, printed, published and
circulated in the City of Tustin, and said Ordinance shall take
effect and be in full force immediately from and after its final
adoption.
PASSED AND ADOPTED by the City COuncil of the City of
Tustin, at a regular meeting thereof held on the 6th day of August, 1962.
ATTEST:
lorence A. Kortmey~'~-'
Deputy City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF TUSTIN ) SS
FLORENCE A. KORTMEYER, Acting City Clerk and ex-officio
Clerk of the City Council of the City of Tustin, California, does
hereby certify that the whole number of the members of the City
Council of the City of Tustin is five; that the above and fore-
going Ordinance was duly and regularly introduced and read at
the regular meeting of the City Council held on the 16tH day of
July, 1962, and was given its second reading and duly passed and
adopted at a regular meeting held on the 6th day of August,
1962, by the following vote:
AYES: COUNCILMEN; Sheridan, Humeston, Mack, Klingelhofer
NOES; COUNCILMEN; None
ABSENT:COUNCILMEN: Doney
Deputy City ~lerk ~ ~
City of Tustin, California