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HomeMy WebLinkAboutORD 128 (1959)ORDINANCE NO. 128 AN ORDINANCE OF THE CITY COUNCIL, OF THE CITY OF TUS`±IN, FIXING AND DTERMING 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 DE- PARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1959-196o. 71* The City Council of the City of Tustin does ordain as follows: Section 1, That it is hereby determined and decreed by the City Council of the City of Tustin that the sum of X112,320.00 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 1959-1960. Section 2. That of said sum of $112,320.00, it is anticipated that there will be received as income from various sources other than through property tax levy, the,sum of $82,766-50 and that it will be necessary to raise $29,553,50 by tax levy upon the property within the City of Tustin Section 3. That the $112,3t 00 so requiPed-!by the various departments of the City of Tustin ,during -he fiscalyear 1959-1960 is distributed and budgeted as follows: A. City Administration, $25,770.00 The following items are to be paid from the amount budgeted to this account: (1) Salaries of City Clerk, Deputy Clerk City Attorney, Auditor, Treasi;re, Planning Commission, Building Inspect4", City Council*j, Janitor, and other clerical help. (2) Utilities chargeable to City by operation of City Hall. (3) Insurance. tP (4) Printing and publishing.., (5) Supplies. (6) Dues of City for Miscellkn j _a4s 44unicipal Organizations of which tht� ity of Tustin is a member. (7) Annexation expenses. (8) Capital outlay for equipnrnt. $1,000.00 Miscellaneous administrative expenses' including Clerk's Petty Cash Fund and building, upkeep, 628 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) Miscellaneous Fire Department expense. (5) New radio equipment, (6) Capital outlay for equipment. $ 6,000.00 C. Police Department 1 $ 27,750-00 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. $ 1,750-00 (6) Miscellaneous expenses incident to the above enumerated activities. The sum budgeted to the Police Department will be.paid out of the General Fund. However, the General Fund shall"be reimbursed from the Motor Vehicle License Fee Fund .in the sum of $8,000.00, and the General Fund will be reimbursed from the Liquor License Fee Fund in the sum of $1,500-00 for Police:Department expenditures herein budgeted, and the City Treasurer is hereby authorized to reimburse the General Fund as herein provided. D. Street Department $32,800.00 .The following items are to be T)aid from the amount budgeted to.this account: '(l) Salaries of the City Engineer, Street Superintendent, truck employees and miscellaneous laborers. (2) Construction, repair and maintenance of streets, including the reconstruction and and improvement of certain city streets. (3) Equipment upkeep and maintenance. (4•) Engineering expense. (5) Capital outlay for equipment. _ 00.00 (b) Miscellaneous Street Department expense. The money so budgeted for the Street Department will be taken from the General Fund. However, the General Fund will be reimbursed from,the Traffic Safety Fund in the sum of $10,000.00, said reimbursement to apply on the salaries of the City Engineer and Street•Superintendent and against monies expended for the repair, maintenance and construction of major city streets, and the City Treasurer is hereby authorized to reimburse the General Fund as herein provided. E. Parkwyas, Playgrounds and Trees The following items are to be paid from the amount budgeted to this account: (1) Expenditures for recreation purposes. 4,000.00 (2) Expenditures for the maintenance of and the beautifying of parks and park- ways within the City of Tustin. (3) Tree maintenance (4) Miscellaneous park and playground expense. F. Sanitary Department $ 12,000.00 The following items are to be paid from the at:ount budgeted to this account: (1) Waste collection and disposal, pursuant to contract. (2) Weed cleaning. (3) Sewers. (preliminary costs) (4) Miscellaneous Sanitary expense. Section 4. Unless otherwise indicated, the expenses budgeted in this Ordinance shall be paid out of and chargeable to th.e General Fund of the City of Tustin, except for approved street projects, which expendituresshall be made from Special Gas Tax Funds. 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. 630 PASSED AND ADOPTED by the City Council of the City of Tustin at a regular adjourned meeting thereof held on the 24th day of August, 1959• ATTEST: City Clerk Mayor pro tem STATE OF CALIFORNIA ) COUNTY OF ORNAGE ) 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 17th day of August, 1959, and was duly passed and adopted at a regular adjourned meeting of the City Council held on the 24th da of August, y g , 1959, by the Poll -owing vote; AYES: Councilmen: Bacon, Byrd, Humeston, Tadlock NOES Councilmen: None ABSENT: Councilmen: Kidd DATED: August 24, 1959• City Clerk of the City of Tustin, California.