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Ordinance No. 25ORDINANCE NO. 25 AN ORDINANCE OF THE CITY OF DAIRY CITY ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1957, AND FIXING THE LIMITATIONS OF EXPENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPARTMENTS AND ACTIVITIES CARRIED ON UNDER SUCH FUNDS THE CITY COUNCIL OF THE CITY OF DAIRY CITY DOES ORDAIN AS FOLLOWS' Section 1 The City Manager has heretofore prepared and submitted to this Council a proposed budget of expenditures for the fiscal year commencing July 1, 1957, pursuant to law and hearings upon said proposed budget have been held Section 2. The proposed budget of expenditures duly submitted and con- sidered as hereinbefore stated, together with any supplemental revisions and amendments thereto, is hereby approved, adopted, and fixed as the annual budget of the City of Dairy City for the fiscal year commencing July 1, 1957, and ending June 30, 1958, in the amounts and for the funds, purposes, functions, departments and activities as hereinafter set forth Section 3 Said adopted budget, including said supplemental revisions and amendments, together with a copy of this appropriation ordinance, shall be duly authenticated by the Clerk of the Council and the same shall be placed in the official files of the office of the Clerk of the Council Section 4 There is hereby appropriated out of the TreEsury of the City of Dairy City for the fiscal year beginning July 1, 1957, for the General Fund the aggregate sum of Forty -One Thousand Seven Hurared Sixty -Eight and 78/100 Dollars ($41,768.78) appropriated and re- stricted for the functions, purposes, departments and/or activities hereinafter set forth in the amounts shown in Section 10. -1- Ordinance No 25 Section 5 There is hereby appropriated out of the Treasury of the City of Dairy City for the fiscal year beginning July 1, 1957, for the Special Gas Tax Fund the aggregate sum of Six Thousand Eight Hundred Forty -Six and No/100 Dollars (6,846 00) appropriated and restricted for the purpose, function, departments and/or activities hereinafter set forth in the amounts shown in Section 10 Section 6. There is hereby appropriated out of the Treasury of the City of Dairy City for the fiscal year beginning July 1, 1957, for the Motor Vehicle License (In Lieu) Fund the aggregate sum of Eight Thousand Seven Hundred Thirty -Seven and No/100 Dollars (8:737.00) appropriated and restricted for the purposes, funcitions, depart- ments and/or activities hereinafter set forth in the amounts shown in rection 10 Section 7. There is hereby appropriated out of the Treasury of the City of Dairy City for the fiscal year beginning July 1, 1957, for the Traffic Safety Fund the aggregate sum of Three Thousand Seven Hundred and No/100 Dollars N3,700.00) appropriated and restricted for the purposes, functions, departments and/or activities herein- after set forth in the amounts shown in Section 10. Section 8 The City Manager is hereby authorized to make budgetary re- visions within an activity appropriation if in his opinion such revision is necessary or proper Section 9. The City Manager is hereby authorized to transfer monies as he may determine necessary to the competent operation and control of city business, except that no such transfer shall be made in contrc-vention to State Law or other City Ordinance or exceed in total amount the amount stated herein or as amended by the City Council Ordinance No. 25 -2- Section 10 ANNUAL BUDGET FISCAL YEAR 1957-58 DAIRY CITY, CALIFORNIA CITY FUNDS* SYMBOL CHART FUND SYMBOL General Fund G State (Gas Tax) Highway Users Fund 40% Maintenance of Roads GTm 60% Construction of Roads GTc State (Gas Tax) Highway Users Fund for Engineering GTe Motor Vehicle License (In Lieu) Fund IL Traffic Safety Fund TS (State Vehicle Code Fines) CI. Capital Improvement Expenditure *These funds are required to be established under state Law and the monies of all but the General Fund be used only for certain specified purposes EXPENDITURES I CITY MANAGER -CITY CLERK'S OFFICE SALARIES: City Manager (365 00 per mo.) Deferred from 1956-57 0275.00 per mo ) Secretary to City Manager (220 00 per mo.) Social Security (City Contributions) 4,380.00 2,200 00 2,640.00 160 00 OFFICE EXPENSES. (PETTY CASH FUND) Printing (Incl publishing, stationery, etc.) 300.00 Office Supplies 200.00 -3- Ordinance No. 25 9,380.00 I OFFICE EXPENSES (Continued). Telephone Service Index Record Book Misc Expenses 300 00 100 00 960.00 TOTAL CIa MANAGER -CITE= CLE?K' S OFFICE. II. CITY HALL EXPENSE• (PETTY CASH FUND) CI Air conditioner 100.00 Flags (3) 115 00 Water 30.00 Gas Service 50.00 Electricity 60 00 Cleaning Service 120.00 (Total Petty Cash Fund) 2,335.00 CITY HALL EXPENSE. (NON PETTY CASH FUND) Rent 900 00 Grounds Maintenance 260.00 1,860 00 11,240.00 475 00 1,160.00 TOTAL CITY HALL EXPENSE. 1,635 00 III. CITY ATTORNEY'S OFFICE FUND G U n G 11 n a n a G N Retainer 3,000.00 G (Attorney & Deputy @ 250.00 per mo ) Deferred Retainer 1,100.00 (1R56-57) Legal Library Fund Deferred Library Fund Payment Special Legal Projects (Municipal Code & Zoning Ordinance) -4- Ordinance No 25 60 00 35.00 800.00 4,995.00 IV CITY ENGINEER'S OFFICE Retainer Deferred Payment on 1956-57 Services Special Projects (Zoning Ordinance & Master Plan) FUND 400.00 G 1,000.00 GTe 1,koo 00 750.00 GTe 150.00 G 900 00 1,000.00 3,300 00 11 V. PUBLIC SAFETY' Fire Protection. 2,300.00 G (County Contract) Fire Prevention Inspections 160.00 Weed Abatement 50 00 Jail 300 00 t� Ambulance Service 50.00 Police Department Establishment. (Capital Outlay) 2,860.00 CI Patrol Car 661.00 G 1,539.00 IL 2,200.00 CI Car Radio 500 00 485.00 Misc. Equipt for Car (:siren, Lights, to ) CI Desk 145 00 Operating Expenditures. salaries. Police Chief (6 Noss $500 per mo.) Patrolman (6 Nos C 375 per mo ) -5- Ordinance No 25 3,000.00 2,250.00 3,330 00 G II G �, FUND V Salaries (Continued)' Social jecurity 135 00 G (City Contribution) General: Car Maintenance Phone Answering Service Insurance, Patrol Car Misc. Expenses TOTAL POLICE DEPARTMENT VI ROAD SIGNS: Truck Weight Limit, City Limit Signs VII ACCOUNTING DEPARTMENT Audit ('56-'57 Books) Accounting (1957-58) Audit ('57-'58 Fiscal Records) VIII GENERAL CITY EXPENSES: Insurance• 550.00 125 00 230 00 225.17 150.00 360.00 50 00 5,385.00 G u u n 1,130 17 9,845.17 280.00 G 560.00 State Compensation, Gen. Liability, Fire, and Theft 620.00 G Unemployment Insurance (City Contribution for Secretary, 2 Police Officers, 1957-58) 180.00 Public Official, Employee Bonds 110 00 League of Cities Membership 130.00 City Obligations, 1956-57, Paid by City Manager, for Which reimbursable, (Incl $200 00 Dictation Machine) 304 74 Special Election 160.00 -6 Ordinance No 25 1,504 74 a u FUND IX ANIMAL REGULATION Equipment 80 00 G X. CIVIL DEFENSE. Radio 'Transmitter-eceiver 300 00 XI. ROAD MAINTENANCE. Road Patching 9,000.00 Shoulder Grading, Shoulder Discing, Culvert Cleaning, "STOP" Painting (on pavement) Shoulder Refuse Removal Emergency Work 3,500.00 400.00 250.00 300 00 G 3,700 00 TS 1,952.00 GTm 7,198.00 IL TOTAL ROAD tiJAINTENANCE 13,150 00 XII. ROAD CONSTRUCTION. CI Walker Street 4,894 00 GT0 (Resurfacing 1*" Mix Between Bali & Orange) XIII RESERVE FUND. 200.00 TS 6,207.87 G OPERATING BUDGET: CAPITAL IMPROVEMENTS BUDGET TOTAL BUDGET. RESERVE 46,804.91 7,839.00 6,407 87 54,643.91 6, 4o7.87 GRAND TOTAL. 61,051 78 ESTIMATED REVENUE FUND PROPERTY TAX REVENUE 22,048.78 G ($0.4200 per ;400 assessed valuation) -7- Ordinance No 25 (Secured X4,789,710.00 Pub. Utilities 60,000.00 Unsecured 400_0000.00 Y5,249,710.O0 Assessed Valuation) SALES TAX, 1% (Collected by State) SALES TAX. (Remaining from 1956-57) BUSINESS LICENSES' (Due July; 1957) FRANCHISES' (Public Utilities) CITY FINES, ETC STATE TRAFFIC SAFETY FUND (Six NOnths) STATE MOTOR VEHICLE LICENSE IN LIEU FUND Remaining from 1956-57,8,137.00 To be Received Dec , 1957 600.00 STATE GAS TAX FUND' Construction (60%) Maintenance (4.0%) 1956-57 Construction Money Remaining STATE ENGINEERING FUND STATE ENGINEERING FUND REMAINING FROM 1956-57: 2,928.00 1,952 00 1,966 00 STATE ALCOHOLIC BEVERAGE FEES' GENERAL FUND MONIES CARRIED OVER FROM 1956-57' -8- Ordinance No 25 6,65o 00 1,520.00 7,000.00 1,250.00 250.00 3,700.00 8,737 00 6,84.6.00 1,000.00 750.00 300.00 500.00 FUND G a 11 11 11 TS IL tt GTc GTm GTc GTe GTe G G MISCELLANEOUS REVENUE. CITY PERMITS, FEES, ETC • GRAND TOTAL, REVENUE. 100 00 400 00 61,051 78 FUND G n Section 11. The Ordinance is urgently required for the immediate preservation of public peace, health, and safety for the reasons that the moneys appropriated hereby are necessary in order to maintain the necessary payments of the various departments of the city to retain the employees and obtain the necessary supplies to police and otherwise protect the persons and property within the city and to render other necessary services; therefore, the City Council declares that this Ordinance shall take effect as, and is adopted as, an emergency measure and is to be in force and effect immediately Section 12 This Ordinance shall take effect immediately and within fifteen days shall be posted in three public places in the City of Dairy City, together with the names of the members of the City Council voting for and against the same PASSED AND ADOPTED this 5th day of August, 1957. ATTEST Martin Olsthoo Ordinance No 25 -9- Jakob Van Dyke, Mayo CITY CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF DAIRY CITY I, Martin Olsthoorn, City Clerk of the City Council of the City of Dairy City, California, do hereby certify that, at an adjourned regular meeting of the City Council held on the 5th day of Au ust, 1957, the foregoing Ordinance, No 25, was then considered and passed and adopted as a whole by the following vote: AYES• Councilmen Arrowood, Arnold, Baroldi, and Van Dyke NOES. None ABSENT Councilman Van Leeuwen IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City Council of the City of Dairy City, California, this 16th day of August, 1957 -10- Ordinance No. 25