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Home My WebLink AboutORD 260 (1964) ORDINANCE NO. 260 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 0F THE SAID CITY FOR THE FISCAL YEAR 1964-65. The City Council of the City of Tustin does ordain as follows- Section l: That it is hereby determined and declared ~y the City Council of the City of Tustin that the sum of 8 is $5 9,~376.00 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 1964-65. Section 2: That of said sum of $589,376.00 it is anticipated that there will be received, as income from various sources other~than~through property tax levy, the sum of t . 000.00~by~ ax levy upon the preoperty within the City of Tustin. Section 3.~.~! The sum of $40,874.00 out of the amount 6udgeted to the Police?Department will'be taken from the Motor Vehicles License Fund for police salaries. The sum of $3000.00 of the amount budgeted to the Police Department shall be taken from the Alocholic Beverage License Fund and shall be transferred to the General Fund for that purpose. Of the money budgeted for the Street Department, $35,000.00 of theesalarieS 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. Section 4= That the $589,376.00 so required ~y the arioUs departments of the C~.ty of Tustin during the fiscal year is distributed and budgeted as followsr ADMINISTRATION 'A-I Salaries - City Clerk, Deputy Clerk, Clerical $ 30,448.00 Attorney (Basic) A~!a Fees - Legal, treasurer 6,600.00 A-lb ExpensesReimbursement - Council 1,500.00 At-2 Utilities 10,000.00 A-3' Insurance 12,000.00 ~-4 .! Printing and Publishing 4,000.00 A-5 Materials and Supplies 2,400.00 A, 6 ~ .Custodian 1,540.00 A-7 Dues and Advertising (Comm. Promotion) 800.00 A-8 Building Repairsand Maintenance 2,570.00 ~ a. Administration $500.00 ~ b, Fire 500.00 ! c. Police 500.00 1. Build. Dept. 1,070.00 A-9 Equipment Repailrand Maintenance 200.00 ~2-10 ~nnexation Costs 2,500.00 ~-ll Rentals 4,450.00 A~12 Travel - Conventions, Meetings etc. 1,900.00 A-l!3 Budgeting and Statistical 1,550.00 A,14 Retirement (SS) ~ 6,000.00 A-17 Administrat~ Expense 1,500.00 ~A~-18 Miscellaneous 500.00 A~lSa Census Costs 400.00 A~18b Salary Survey 850.00 ~-19 Capital Outlay $ 17,900.00 A.20 Salary Survey Increase 15,000.00 TOTAL ADMINISTRATION $ 124,608.00 FIRE DEPARTMENT B-I Salaries - Chief, Asst. Insp. etc. $ 47,221.00 B-la Fees - exp. reimb. - Uniform Allow. 720.00 B-4 Print. & Publish. (Incl. office supplies) 750.00 B-5 Materials and-.Supplies (Oxygen etc.~ 1,219.00 B-8 Building repair and maintenance (See Admin) B-9 Equipmpnt Repair and Maintenance 1,200.00 B-11 Rentals and Maint. - Fire Hydrants 2,700.00 B-18 Miscellaneous B-19 Capital Outlay 24,990.00 TOTAL FIRE DEPARTMENT $ 78,800.00 POLICE DEPARTMENT C-1 Salaries - Police, matrons, clerical $ 90,300.00 C-4 Print. & Publish. lincl. office sup.) -I,000.00 C-5 Materials and Supplies (ammunition etc.) Ii,100.00 C-8 Build. repair and maintenance C-9 Equipment repair and maintenanee(lncl. t~u~iforms)2,200.00 C-10 Auto repair and maintenance (gas $tc.) = ~.6,800.00 C-11 Jail and Prisoners 1,200.00 C-12 Travel 500.00 C-18 Miscellaneous 550.00 ~C-19 Capital Outlay 6,000.00 TOTAL POLICE 'DEPARTMENT $ 109,650.00 STREET DEPARTMENT D-I Salaries -Engineer, draftsman, etc. $ !.26,000.00 D-2 Salaries-Street. Supt. &'Labor 10,464.00 D-4 Materials and Supplies (Engineer) 1,300.00 D-5 Materials and Supplies (Main, Streets) 4,000.00 D-8 Equipment repair and maint. (Engineer) 100.00 D-9 Equipment repair and main~. (Streets) 5,300.00 D-10 0utside~Services-Engineer. (survey etc.) 3,000.00 D-11 Outside Services-Street Maint. (eqaip. st. repair)3,200.00 D-12 Travel (Auto~exp. allow-engineer) 1,200.00 D-18 Capit~l Outlay (Engineer) 2,000.00 D-19 Capital Outlay (Street equip) 18,500.00 D-20 Capital Outlay (Street const) 60,500.00 D-21 Special Gas Tax (2107.5 Engineering) D-22 Special Gas Tax (2107 Maintenance) D-23 Special Gas Tax (2107 Construction) D-24 Special Gas Tax (186.1Construction) TOTAL STREET DEPARTMENT $ 135,564.00 PARKS AND PLAYGROUNDS E-1 Salaries (Main. Men. etc..) $ 10,300.00 E-2 Utilities (See Admin.) E-5 Materials and Supplies (trees sm. tools etc.) 1,100.00 E-7 Advertising-Office Supplies 250.00 E-11 Outside Service(Sidewalk rep. tree main.) 5,000.00 E-12 Travel (Auto exp.) ~ 400.00 E-18 Miscellaneous 150.00 E-19 Capital Outlay 1,500.00~ TOTAL PARKS AND RECREATION $~ 18,700.00 TUSTIN YOUTH CENTER F-1 Salaries (rec. program-janitor) $ 5,000.00 F-2 Utilities (see Admin.) F-5 Materials & Supplies(office, janitor etc.) 32.6.00 F-8 Building repair and maintenance 300.00 F-9 Equipment repair and maintenance 300.00 F-18 Miscellaneous 100.00 F-19 Capital Outlay 200.00 TOTAL TUSTIN YOUTH CENTER $ 6,226.00 SANITARY DEPARTMENT G-10 Weed Control $ 600.00 ~-~ G-11 Outside Services-waste collection(cont.) 26,000.00 G-18 Miscellaneous Exp. G-19 Capital Outlay TOTAL SANITARY DEPARTMENT $ 26,600.00 SEWER DEPARTMENT H-1 Administrative Costs H-11 Outside Maintenance Service $ 1,000.00 TOTAL SEWER DEPARTMENT $ 1,000.00 PLANNING DEPARTMENT K-1 Salaries $ 9,288.00 K-la Expense Reimbursement(Commissioners) 1,260.00 K-lb General Plan Fees and Expenses 15,000.00 K-5 Materials and Supplies 1,000.00 K-9 Equipment Repair and Maintenance 100.00 K-12 Travel, Meetings and Auto Allowance 1,100.00 Commissioners and Planners K-18 Miscellaneous 50.00 K-19 Capital Outlay (Office Equipment) 150.00 ,'~ TOTAL PLANNING DEPARTMENT $ 27,948.00 BUILDING DEPARTMENT L-1 Salaries $ 37,000.00 L-4 Print. and Publish. 400.00 L-5 Material and Supplies 525~00 L-6 Engineer Costs (Outside Service) 2,000.00 L-12 Travel Expense 2,600.00 L-18 Miscellaneous L-19 Caoital Outlay 509.00 TOTAL BUILDING DEPARTMENT $ 43,034.00 CIVIL DEFENSE M-1 Salaries $ 4,200.00 M-4 Expenses (Auto Etc.) 1,200.00 M-5 Supplies (~ailingl etc. tel) 1,200.00. M-19 Capital Outlay 10,646.00 TOTAL CIVIL DEFENSE $ 17,246.00 TOTAL BUDGETED EXPENDITURES .... $ 589,376.00 Undistributed Reserve ............................ 75,000.00 TOTAL ESTIMATED DISBURSEMENTS 664,376.00 Section ~r The City Clerk shall certify to the adoption of this Ordinance, and. shall cause the same to be w weekly Newspaper of general circullation, 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 3rd day of AUGUST, 1964. C FI~Y-~CL~K STA~TE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) SS. RUTH C. POE, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole numbeP of the membersof the City Council of the City of Tustin is five; that the foregoing Ordinance was duly and regularly given its first reading on the 20th day of July, 1964, at a regular meeting of the City Council and was given its second reading and passed and adopted at a regular meeting of the City Council held on the 3rd day of August, 1964. by the following vote: AYES: COUNCILMEN MACK, COCO NOES: COUNCILMEN SHERIDAN ABSENT: COUNCILMEN ..... KLINGELHOFER 'dITY C ~