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HomeMy WebLinkAboutORD 117 (1958)ORDINANCE NO. 117 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 OF REVENUE NECESSARY TO CARRY ON THE VARIOUS DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1958-1959. follows: The City Council of the City of Tustin does ordain as Section T'. That it is hereby determined and decreed by the City Council of the City of Tustin that the sum of $107,700-00 is the amount of revenue necessary to be raised in order to carry on the various departments of the City of Tustin for the fiscal year 1958-1959. Section 2. That of said sum of $107,700.00, it is anticipated that there will be received as income from various sources s other than through property tax levy, the sum of $80,550.40, and that it will be necessary to raise $27,149.60 by tax levy upon the property within the City of Tustin. Section 3. That the $107,700-00 so required by the various departments of the City of Tustin'during the fiscal year is distributed and budgeted as follows: A. City Administration $21,000.00 The following items are to be paid from the amount budgeted to this account: (1) Salaries of City Clerk, Deputy Clerk, City Attorney, Auditor, Treasurer, Planning Commission, Building Inspector, City Council, Janitor, and other clerical help. (2) Utilities chargeable to City by operation of City Hall. (3) Insurance. (4) Printing and publishing. (5) Supplies. (6) Dues of City for Miscellaneous Municipal Organizations of which the City of Tustin is a member. (7) Annexation expenses. (8) Capital outlay for equipment $11000.00 (9) Miscellaneous administrative expenses, including Clerk's Petty Cash Fund and building upkeep. B. Fire Department $ 10,000.00 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 Water service. (4) Capital outlay for equipment. 5,000.00 One-fifth 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-fifth 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-fifth of the money expended by this department out of the Traffic Safety Fund. C. Police Department 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. (4) Salary of crossing guard. (5) Capital outlay for equipment (d) Miscellaneous expenses incident to the above enumerated activities. 30,000-00 $ 1,500,00 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 equip- ment and supplies for the Police Department shall be taken from the Traffic Safety Fund. D. Street Department $ 42,700.00 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 maintenance of streets, including the reconstruction and improvement of certain city streets. (3) Equipment upkeep and maintenance. (4) Sewer survey project.. (5) Disposal Services. Of the money so budgeted for this department, all of the salary of the City Engineer and of the Street Superintendent, and all of the moneys expended for the street y truck, ,:�and:;all :.of the moneys expended for the repair, maintenance and construction of major city streets shall be taken from the Traffic Safety Fund. E. Parkways, Playgrounds and Trees 4,000.00 The following items are to be paid from the amount budgeted to this account: (1) Expenditures for recreation purposes. (2) Expenditures for the maintenance of and the beautifying of parks and park- ways 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 per cent (20%) 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. 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 18th day of August, 1958. Mayor ATTEST City Clerk • STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF TUSTIN ) A. 0. PARK, 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 above and. foregoing Ordinance was duly and regularly introduced at a regular meeting -of the City Council of the City of Tustin held on the 4th day of August, 1958, and was duly passed and adopted at a regular meeting of the City Council held on the 18th day of August, 1958, by the following vote: AYES: Councilmen; Kidd,.Humeston & Byrd NOES: Councilmen: None ABSENT: Councilmen; Tadlock & Bacon Dated: August 18, 1958 City Clerk o�� i of Tustin, California