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Fiscal Year 1974-1975CITY OF ROSEMEAD BUDGET 1974/1975 PAUL S. TAYLOR Mayor ARNOLD C.IANDERSEN Mayor Pro Tern GARY A. TAYLOR Councilman KENNETH M. PIKE Councilman ROBERTA V. TRUJILLO Councilwoman C. LELAND GUNN City Manager CITY OF ROSEMEAD BUDGET 1974/1975 TABLE OF CONTENTS Statement of Fund Balances Estimated Revenues Expenditure Appropriations by Fund GENERAL GOVERNMENT (Gold) ACCOUNT City Council 1000 City Administration 1100 City Clerk 1200 Finance Department 1300 City Treasurer 1400 City Attorney 1500 Planning Department 1600 Personnel Department 1700 General Government Buildings 1800 Community Promotion 2000 Elections 2100 Non-Departmental 2300 PUBLIC SAFETY (Blue) Law Enforcement 3000 Building Regulations 3200 Juvenile Diversion 3600 PUBLIC WORKS (Yellow) ACCOUNT Public Works Department 4000 Sewer Maintenance 4400 Construction - Streets and Highways 5000 Construction - Traffic Signals 5300 Maintenance - Street Repairs 6000 Maintenance - Street Cleaning 6200 Maintenance - Traffic Signals 6300 Maintenance - Street Trees 6400 Maintenance - Signs and Striping 6900 PUBLIC HEALTH (Pink) Health Services 7000 RECREATION AND PARKS (Green) Administration 8000 Park Division 8100 Recreation Division 8200 Aquatics Division 8300 PUBLIC ASSISTANCE (White) Public Employment Program 9400 Community Services 9500 Ln W r ra rI 1-1 a r U rn rn O N ri O N ri N O O O O 0 1 I r I M L n 1 \ 0 c n r I Ln ~0 to r-1, ri rA N O N U1 O O 0 ri 1 d' O M ~D I 0~ N I0 1 qq z M ~ t0 t0 O r ri ~ I W kO 0 CO in Cl) r 01 I a C r- I N r-1 l0 Lr) x r W N M rn H w C' r O M t0 O O t0 to r r N O N in O G c r Cr W O C O N 0 M O C`• C I N (3 t0 13 C C r I ri V I 00 kO ID U) N r O I r 1 r-1 r-1 rA CO 1 N N L7 C' W M CO O N Ln r .7 u ra 1 I H 1 U1 d' 1 N 114 7 O O O O q M E-4 N CO M N d' \ W Q fD -4 O t0 W W r~ V) U ON C4 O (n OD 0 0 r r- 1 M O co c4 O O r -I I W r i %0 O %D M O 01 O W pp rl 1 P U m r- ~ r r 1 0 Lr~ m 4 1 x z CN CO H r-1 N - Cl) W W ~ n r~ N p W W r r N O CD CO O O r N O O m W O O O r N O O r-♦ M U1 Ol O r M O r O O E{ i ~ O H W I j 1.0 CO O t0 N r-i d' U I rn r-I r-i r-4 Ut I W ri N a, Ea U) M W ~4 O O r 4 14 M r U r O 1 0 1 O N I Ot \ r r O U1 O U1 %D O O O M N lD 1 Co 1 w r I N k0 W m ~ N co d' r M r a ~n In E+ W W U a r r l0 H H O 14 r-i ~ H U H q C4 (14 CND 1 i UI Z E+ Ea H I (n W LL~G Q (21 u a r14 (n E0 z z >4 H U) W W LL, i H E-1 z 4 z 0 H W EA E-4 H cW7 U) (nn vii U 14 ~ 6 H r M O N M %D O %D t0 O U) in 14 14 W a (n W z U) aw H ~ 1W~1'ii a Zww tiWn H C7 a H 1974/1974 ESTIMATED REVENUE 1973/1974 1974/1 975 ESTIMATED BUDGET ACTUAL ACCT. DESCRIPTION BUDGET GENERAL FUND 7,500 7,500 913 Real Estate Stamp Tax 7,000 , 2,500 3,500 914 Trailer Coach Fees 3,500 580,000 836,000 915 Sales and Use Tax 600,000 ' 62,000 70,000 916 Franchise Fees 70,000 2 000 2 000 918 T t O i , , rans en ccupancy Tax 2,000 11,000 10,500 920 Business License Fees 10,500 , 36,000 36,000 924 Building Permit Fees 30,000 1,500 1,500 927 Sewer Connection Fee 1,000 , 350 300 928 Special Permits 300 8,000 25 , 000 -9'Agb / Court Fines 10,000 1 16,000 64,347 940 Interest - Inactive Funds 25,000 -0- 9,000 940-12 Interest - Revenue Sharing -0- 800 800 941 Interest - Chapter 27 500 ' 1,200 6,000 943-1 Property Rental 1,200 1 5 ' , 00 3,500 952 Filing/Certification Fees 1,500 800 800 955 Engineering Fees 500 , 550 450 957 Ambulance Collection 400 3,100 3,100 959 Service Charges 3,300 25,000 25,000 960 Recreation Service Fees 25,000 18 000 , 14,000 961 Pool Admission Fees 15,000 5,250 3,500 962 Pool Rental 3,500 1,500 2,100 963 Building and Field Rental 1,600 5,250 4,700 964 Swimming Lessons and Charges 4,500 , 100 -0- 970 Repairs to City Property 100 , -0- -0-I 971 Sale of City Property -0- -O- -0-' 972 Contributions/Redevelopment 315,000 ' 150 1~0 973 Contributions - Non-Government 230,150 1 000 2 200 975 Oth r R 1 0 , , e evenue 00 1 1 ' 1974/197 5 ESTIMATED REVENUE 1973/1974 1974/1975 ' BUDGET ESTIMATED ACTUAL ACCT. DESCRIPTION BUDGET , 2,800 2,036 976 Special Community Events 2,000 1 80 ra e Licenses Al h li B 18 000 ' 18,000 18,000 9 g c eve co o , ' 325,000 330,000 981 Motor Vehicle Licenses 350,000 , 128,000 130,000 982 Cigarette Tax 130,000 ' 3,500 3,700 983 Highway Carriers 3,700 145,000 180,824 984 Revenue Sharing Fund 180,824 F ND 047 074 2 1,413,350 1,796,507 TOTAL U GENERAL , , TRAFFIC SAFETY 65 000 930 Vehicle Code Fines 000 135 ' 135,000 , 1 , 548 350 1 1,961,507 TOTAL GENERAL PURPOSE 2,182,074 , , GAS TAX FUNDS t ' 12,000 12,000 940-4 Interest/Gas Tax 6,000 ' 2,500 4,672 943-2 Property Rental (Ivar) 7,380 -0- -0- 971-6 Sale of Surplus Property -0- 189,648 172,902 985 2107 Constr. & Maintenance 163,427 6 00 986 ineering 2107 5 En 000 6 i 6,000 ,0 . g , ' 206,497 187,706 987 2106 Tax Fund Apportionment 178,843 , 56,000 62,328 988 Aid to Cities 59,656 ' -0- -0- 989 Highway - Cities -0- 18,000 -0- 997 TOPICS Washed Fund -0- 490,645 445,608 TOTAL GAS TAX 421,306 STREET LIGHTING MAINTENANCE ' 125 521 120,000 910 Street Lighting District 129,300 f , 125,521 120,000 TOTAL STREET LIGHTING MAINTENANCE 129,300 MAINTENANCE DISTRICT #1 ' 5 620 5,700 910-2 Maintenance District #1 1,000 ' , 5,620 5,700 TOTAL MAINTENANCE DISTRICT 1,000 1 11 1974/1975 ESTIMATED REVENUE 1973/1974 1974/1975 ESTIMATED BUDGET ACTUAL ACCT. DESCRIPTION BUDGET 1 PUBLIC EMPLOYMENT PROGRAM 43,568 17,017 991 P.E.P. Program 71,296 43,568 17,017 TOTAL P.E.P. PROGRAM 71,296 ' 2,213,704 2,549,832 GRAND TOTAL OF REVENUE 2,804,976 EXPLANATION OF FUNDS GENERAL FUND All general operations of the City are charged to this fund. All revenues which, by law, do not have to be placed in a separate fund are deposited in the General Fund. Since this fund embraces more activities than any other fund, it is affected more by the budget than any other fund. All expenditures must be made pursuant to appropriations which lapse annually and at the end of the fiscal year all unexpended balances are transferred to the Unappropriated Reserve 913 Real Estate Stamp Tax One-half of the deed transfer tax collected by the County Recorder is remitted to the City. The tax is levied at the rate of 55C per $500 of the face value of the deed. 914 Trailer Coach Fees This account provides for amount received from the State-collected In Lieu Taxes on trailer coaches. 915 Sales and Use Tax One-sixth of the State sales taxes collected from merchants on refail sales and taxable services transacted within the City of Rosemead are remitted to the City in this account. Recent legislation added gasoline sales to the taxable sales. 916 Franchise Fees This account provides for amount received for special privileges granted by the City permitting the continuing use of public property such as poles and lines for public utility use and for the privilege of operating rubbish collection services. 918 Transient Occupancy Tax This account provides for amount received from motel and hotel operators in the City, and constitutes a 5% tax on the rent charged to each occupant. 920 Business License Fees This account provides for amount received from the issuance of business license within the City. 924 Building Permit Fees This account provides for revenues received on the issuance of all building permits including building, plumbing, electrical, mechanical, occupancy inspection, grading and demolition permits, as well as plan check fees, inspection and relocation fees within the City. 11 I 1 GENERAL FUND: 927 County Grants/Sewer This account provides for amount remitted from Los Angeles County to the City for non-participating owners with sewer line frontage upon issuance of a sewer connection permit. 928 Special Permits This account provides for amount received on the issuance of all permits to private property owners for right-of-way improvements; including sidewalks, curbs and gutters, curb cuts and driveway approaches. 931 Court Fines This account represents amount received for fines in violation of the City Ordinances or the Penal Code. 940 Interest Income This account provides for amount received as the result of interest earned from bank deposits. 940-12 Revenue Sharing Interest Income This account provides for the amount received as interest from Revenue Sharing money. 941 Interest/Chapter 27 This account provides for amount received as the result of interest on property owner assessments for improvements installed under Chapter 27 of the State of California 1911 Improvement Act. 943-1 Property Rental This account provides for rental income received from the lease of property owned by the City of Rosemead on Ramona Boulevard according to an agreement between Sequoia Pacific Realco Company and the City. 952 Filing/Certification Fees This account provides for amount received from applicants for Conditional Use Permits, Variances and Zone changes, and Plot Plan certification. 955 Engineering Fees This account provides for amount received for inspection services and other engineering fees. 11 11 I~ GENERAL FUND: 957 Ambulance Collection This account provides for amount received from charges to individuals receiving ambulance service under the City's participation in the Los Angeles County Emergency Aid Program. 959 Service Charges This account provides for amount received under an agreement with the County of Los Angeles for ground maintenance at the County Library on Valley Boulevard in the City of Rosemead. 960 Recreation Service Fees This account provides for amount received from fee and charge City-operated recreation programs. 961 Pool Admission Fees This account provides for amount received from admissions to the swimming pools at Rosemead and Garvey Parks. 962 Pool Rental/Misc. Fees This account provides for amount received from rental of the City's swimming pools by organizations. 963 Building Field Rental This account provides for amount received from private groups and organizations for rental and use of City buildings and athletic fields. 964 Swimming Lessons and Charges This account provides for funds received from City-sponsored swim instruction and other miscellaneous fees. 970 Repairs - City Property This account provides for amount received for repair of City property. 971 Sale of City Property This account provides for amounts received from sale of City property. 972 . Contributions - Redevelopment Agency This account provides for the amount of $315,000 which the Redevelopment Agency has authorized to the City for the purpose of contracting with the County Road Department for the improvement of Rush Street between Walnut Grove and San Gabriel Boulevard. GENERAL FUND: 973 Contributions Non-Government This account provides for voluntary contributions received from community groups for City-operated community activities such as the Senior Citizens Jamboree and the Teen Fund. 975 Other Revenue This account provides for amount received for miscellaneous items such as the purchase of the City of Rosemead General Plan, Redevelopment Plan, copies of public documents, plans and specifications, et cetera. 976 Special Community Events Provides for funds received from booths operated at City Anniversary Picnic and other community events. 980 Alcoholic Beverage License This account provides for amount refunded to the City from the State for alcoholic beverage licenses. 981 Motor Vehicle License This account provides for amount received from State-collected Ir} Lieu Taxes on motor vehicles. 982 Cigarette Tax This account provides for amount received from cigarette tax_ 983 Highway Carriers This account provides for amount collected by the State and constitutes an additional license fee of 1/10 of 1% of the gross operating revenue from highway carriers. These revenues are submitted to the cities at a rate of $.095 per capita. 984 Revenue Sharing Provides for entitlement amounts received under the Federal State and Local Fiscal Assistance Act (Revenue Sharing) and allocated to the cities on a formula based upon the tax generation, per capita income, degree of urbanization and population of the City. TRA7FIC S'',F'ETY FUND: 930 Vehicle Code Fines , This account provides for amount received by the City in accordance with the Vehicle Code for fines and forfeitures assessed by the E1 Monte Municipal Court. The revenues received are placed in a special revenue fund for financing law enforcement expenditures. 1 ' GAS TAX FUND- ' 940-4 Interest/Gas Tax This account provides for interest received on gasoline tax funds deposited by the City of Rosemead. 943-2 Property Rental (Ivar) , This account provides for amount received from the rental of City-owned properties on Ivar Street. The money received is placed in a fund for expenditures on the eventual extension of Lower Azusa Road from Rosemead Boulevard to Mission Drive. 985 2107/Construction-Maintenance This account provides for funds received by the City from the State and are derived from a charge on each gallon of gasoline sold throughout the State and allocated to the City on a per capita basis for maintenance or construction on any City street. ' 986 2107.5/Engineering This account provides for funds received by the City from the sale of gasoline throughout the State and may be expended only for engineering costs and administrative expenses in respect to City streets. 987 2106/Tax Fund Apportionment This account provides for funds received by the City from the sale of gasoline throughout the State and must be expended for select system street construction or maintenance. 988 Aid to Cities (ATC) This account provides for funds allocated by the County of Los Angeles for construction or maintenance on City streets that tie in to the County master street plan. Under County policy, 3/16 of the money allocated to the County by the State, under Section 2104 of the Streets and Highways Code are available for ATC projects. 989 Highways Thru Cities (HTC) This account provides County gas tax funds authorized and allocated by the Board of Supervisors for specific City-County road projects. 997 TOPICS Washed Funds This account provides for funds received by the City during 1974-75 which have been made available by the Traffic Operations Program to Increase Capacity and Safety. STREET LIGHTING DISTRICT: 910 Street Lighting District This account provides for funds collected from an ad valorem tax, and are restricted to administration, maintenance, energy and capital expenditures of the Rosemead Lighting District. MAINTENANCE DISTRICT #1: 910-2 Maintenance District #1 This account provides for assessments received from monies collected by an ad valorem tax, and are restricted to administration and maintenance expenditures of the maintenance district. PUBLIC EMPLOYMENT PROGRAM: 991 Comprehensive Employment and Training Act (CETA) This account provides for funds received from the Federal Government to defray the salaries and fringe benefits for the City of Rosemead's participants in the Title II Public Employment Program under CETA. CITY OF ROSEMEAD EXPENDITURE APPROPRIATION BY FUND 1974/1975 BUDGET ACCOUNT NUMBER 1973/1974 ESTIMATED ACTUAL 1974/1975 APPROPRIATIONS GENERAL GOVERNMENT 1000 City Council 17,034 22,432 1100 City Administration 66,122 74,200 1200 City Clerk 13,380 15,416 1300 Finance Department 9,495 11,816 1400 City Treasurer 2,300 2,300 1500 City Attorney 21,350 20,200 1600 Planning Department 38,396 45,105 1700 Personnel Department 200 500 1800 General Government 61,404 58,305 2000 Community Promotion 44,210 57,400 2100 Elections 7,100 1,000 2300 Non-Departmental 78,084 82,011 TOTAL GENERAL GOVERNMENT 359,075 390,685 PUBLIC SAFETY 3000 Law Enforcement 569,916 627,125 3200 Building Regulations 48,000 48,000 3600 Juvenile Diversion -0- 3,000 TOTAL PUBLIC SAFETY 617,916 678,125 PUBLIC WORKS 4000 Public Works Department 32,498 33,201 4400 Sewer Maintenance 45,201 54,000 5000 Construction/Streets and Highways 126,420 902,600 5300 Construction/Traffic Signals 15,000 8,421 6000 Maintenance/Street Repair 79,600 87,000 6200 Maintenance/Street Cleaning 42,110 49,924 * 6300 Maintenance/Traffic Signals 27,430 31,100 6400 Maintenance/Street Trees 58,920 77,900 * 6500 Maintenance/Signs-Striping 22,041 23,541 TOTAL PUBLIC WORKS 449,220 1,267,687 * See Special District accounts EXPENDITURE APPROPRIATIONS BY FUND (continued) ACCOUNT NUMBER 1973/1974 ESTIMATED ACTUAL 1974/1975 APPROPRIATIONS PUBLIC HEALTH 7000 Health Services 20,000 10,200 TOTAL PUBLIC HEALTH 20,000 10,200 RECREATION AND PARKS 8000 Administration 274,264 659,600 8100 Park Division 209,503 223,160 8200 Recreation Division 152,480 159,283 8300 Aquatic Division 73,300 81,580 TOTAL RECREATION AND PARKS 709,547 1,123,623 PUBLIC ASSISTANCE 9400 Public Employment Program 17,017 71,296 9600 Community Services -0- 15,000 TOTAL PUBLIC ASSISTANCE 17,017 86,296 SPECIAL MUNICIPAL DISTRICTS 6900 Rosemead Lighting District 125,000 137,100 6214 CBD Maintenance District 7,900 900 TOTAL SPECIAL DISTRICTS 132,900 138,000 GRAND TOTAL 2,305,675 3,694,616 I I CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: CITY COUNCIL ACCOUNT: 1000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1001 City Council 12,600.00 13,397.00 16,132.00 TOTAL PERSONNEL 12,600.00 13,397.00 16,132.00 OPERATIONS 1051 Travel and Meeting 6,000.00 3,500.00 6,300.00 TOTAL OPERATIONS 61000.00 3,500.00 6,300.0 CAPITAL OUTLAY 1085 Furniture and Office Equipment -0- 137.00 -0- TOTAL CAPITAL OUTLAY -0- 137.00 -0- DEPARTMENT TOTAL 18,600.00 17,034.00 22,432.0 FUND DISTRIBUTION GENERAL FUND - 22,432.00 11 ANNUAL BUDGET DETA IL 1974/1975 CITY COUNCIL Account No. 1000 ACTIVITY DESCRIPTION: The City of Rosemead's City Council exercises the legislative function for local municipal government and is composed of five members who are elected at large. Councilmen are elected during even-numbered years for four-year terms, on an overlapping basis; two are elected at one election, and three at the next. The Mayor is elected by the Council from among its membership; he serves as presiding officer at Council meetings, is the City's chief representative in contacts with other agencies of government and represents the City at civic, social and ceremonial functions. The Council is the policy-making body of City Government, and gives overall direction to the activities of City Government. The Council authorizes contracts in behalf of the City; enacts ordinances and resolutions necessary for governing the affairs of the City; approves the annual budget; and confirms personnel appointments. PERSONNEL: 1001 City Council The City has a population of over 35,000 and, therefore, in accordance with Section 36516 of the Government Code, the monthly salary for each Councilman is $265.00. Section 36516.12 provides Cot}ncilmen a 5 per cent cost of living increase, and ordinance Nos. 358 and 275 provide their cost of living increase be effective every March 12 thereafter. OPERATIONS: 1051 Travel and Meeting Expense Provides for attendance at the League of California Cities Conference and the Contract Cities Seminar. Remaining funds are for miscellaneous travel and expense for attendance at other meetings as authorized by the City Council. CAPITAL OUTLAY: 1085 Furniture and Office Equipment This account reflects the amount expended for purchase of a telephone-answering device to be used by the Mayor. CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: CITY ADMINISTRATION ACCOUNT: 1100 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1101 City manager 27,000.00 27,000.00 29,400.00 Assistant City Manager 15,991.00 16,024.00 18,100.50 Administrative Assistant 10,733.00 10,733.00 12,120.00 Administrative Secretary 10,365.00 10,365.00 11,880.00 TOTAL PERSONNEL 64,089.00 64,122.00 71,500.50 OPERATIONS 1141 Special Department Supplies 200.00 -0- 200.00 1151 Travel and Meeting 2,400.00 2,000.00 2,500.00 TOTAL OPERATIONS 2,600.00 2,000.00 2,700.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 66,689.00 66,122.00 74,200.50 FUND DISTRIBUTION GENERAL FUND - 74,200.50 1 ANNUAL BUDGET DETA IL 1974/1975 CITY ADMINISTRATION Account No. 1100 ACTIVITY DESCRIPTION: The City Manager's position was established by an ordinance adopted by the City Council. The City Manager is responsible for implementing the policies of the City Council and for enforcing the laws. As administrative head of the City Government, he hires all employees, coordinates and directs City activities, prepares reports and recommendations to the City Council and the Commissions, and represents the City at conferences and meetings of administrative officials from other agencies. PERSONNEL: 1101 Assistant City Manager Provides for the position of Assistant City Manager. Under the direction of the City Manager, the Assistant City Manager performs work in public works, personnel, finance, public information, traffic safety, makes special studies and does other work as required. In addition, he serves as executive secretary to the Planning and Traffic Commissions and is Assistant Civil Defense Director. 1101 Administrative Assistant Provides for the position of Administrative Assistant. Under the general supervision of the City Manager's Office, the Administrative Assistant conducts administrative studies, performs detailed administrative projects such as map surveys, investigations, gathers and organizes data as needed in the general administation of the City, handles routine complaints and serves as the City's federal grants coordinator. 1101 Administrative Secretary Provides for the position of the Administrative Secretary to perform all secretarial duties for the City Manager's office and to prepare payroll, and maintain personnel, medical and insurance records. ANNUAL BUDGET DETA IL 1974/ 75 Account No. 1100 1141 Special Department Supplies Provides for purchase of books and publications of long- range value to the administrative office. 1151 Travel and Meeting Expense Provides for attendance at the League of California Cities Conference, California Contract Cities Seminar and other necessary travel and meeting expenses as authorized by the City Council. ' CITY OF ROSEMEAD , ANN A U L DGET 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: CITY CLERK ACCOUNT: 1200 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 E t A 1974 1975 s . ctual BU G£T PERSONNEL 1201 City Clerk 11,880.00 11,880.00 13,416.00 TOTAL PERSONNEL 11,880.00 11,880.00 13,416.00 OPERATIONS 1241 Special Department Supplies 150.00 100.00 150.00 1251 Travel and meeting 600.00 600.00 700.00 1271 Legal Advertising 1,000.00 800.00 11000.00 1274 Publications and Subscriptions See 2374 TOTAL OPERATIONS 1,750.00 1,500.00 1,850.00 CAPITAL OUTLAY 1285 Office Equipment -0- -0- 150.00 TOTAL CAPITAL OUTLAY -0- -0- 150.00 DEPARTMENT TOTAL 13,630.00 13,380.00 15,416.00 BU FUND DISTRIBUTION GENERAL FUND - 15,416.00 ANNUAL BUDGE1 DETAIL 1974 / 75 CITY CLERK Account No. 1200 ACTIVITY DESCRIPTION: The City Clerk's office is responsible for the conducting of all elections, maintains official City files and performs necessary clerical work in the functioning of the City Council. 1201 City Clerk The City Clerk collects data for Council agendas, takes and transcribes Council minutes, conducts election procedures, updates the municipal code and is responsible to and serves at the pleasure of the City Council. OPERATIONS: 1241 Special Supplies Provides for special items such as business license decals, business license forms, etc. 1251 Travel and Meeting Expenses Provides for attendance at the Contract Cities Meeting, League of California Cities Conference and second of three Clerk's Seminars at the University of Santa Cruz. 1271 Advertising and Publication Provides for legal publication costs for ordinances, resolutions, bids, annexation, etc. CAPITAL OUTLAY: 1285 Office Equipment Provides for purchase of a four drawer Steel Age riiing cabinet for City Clerk's files. CITY OF ROSEMEAD I. M~11 Li Yu VV~• 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE DEPARTMENT ACCOUNT: 1300 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1301 Finance/License Clerk 7,076.00 7,295.00 8,606.00 TOTAL PERSONNEL 7,076.00 7,295.00 8,606.00 OPERATIONS 1311 Business License Investigation 1,500.00 400.00 11000.00 1312 Regulating-Funding Reports 400.00 400.00 400.00 1313 Budget Consultation 400.00 400.00 350.00 1314 Special Fiscal Studies 600.00 600.00 -0- 1315 Accounting Consultant -0- -0- 960.00 1341 Special Department Supplies 400.00 350.00 400.00 1351 Travel and Meeting 150.00 50.00 100.00 TOTAL OPERATIONS 3,450.00 2,200.00 3,210.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 10,526.00 9,495.00 11,816.00 FUND DISTRIBUTION GENERAT , FUND - 11,816.00 ANNUAL BUDGET DETAIL 1974/1975 FINANCE DEPARTMENT Account No. 1300 ACTIVITY DESCRIPTION: Under the direction of the City Manager, personnel in this Department provide for the administration of such activities as payroll, accounting, purchasing, preparation of City budget and reports to regulatory agencies. PERSONNEL: 1301 Finance/License Clerk Provides for position to perform all bookkeeping tasks, including daily entry of expenditures and revenues, the preparation of monthly financial statement and claims and demands resolution, and to issue and maintain the records of City business licenses. OPERATIONS: 1311 Business License Investigation Provides funds for the enforcement of regulatory business licenses by contract with the Los Angeles County Sheriff's Department. 1312 Regulating and Funding Reports Provides for the cost of State-mandated reports prepared by the City Auditor for various State and County regulatory agencies such as the State Controller, State Division of Highways, the County Road Department, et cetera. 1313 Budget Consultation and Special Reports Provides funds for budget study and consultation with the City Auditor. 1314 Special Fiscal Studies Provides funds necessary to send City Auditor to Sacramento during the fiscal year for an audit of City's sales tax receipts by State Board of Equalization as explained and reviewed in person by City Auditor. No trip planned for fiscal year 1974/1975. 1315 Extraordinary Auditing Services Provides for data processing charges in connection with maintaining general ledger accounts for the budgetary and extension of auditing procedures and issuance of special reports on Revenue Sharing funds pursuant to U.S. Treasury Department requirements. ANNUAL BUDGET DETAIL 1974/1975 FINANCE DEPARTMENT Account No. 1300 1341 Special Departmental Supplies Provides for the forms and files required by the accounting system, such as purchase orders, invoices, and payroll supplies. 1351 Travel and Meeting Expenses Provides for travel and meeting expenses as authorized by City Council. CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 ' FUNCTION: GENERAL GOVERNMENT ACTIVITY: CITY TREASURER ' APPROPRIATION DETAIL ACCOUNT- 1400 ACCOUNT 1973/1974 I 1973/1974 f 1974/1975 ' NO. ACTIVITY BUDGET Est. Actual BUDGET ' PERSONNEL 1401 City Treasurer 1 1 1,800.00 1,800.00 ' 1,800.00 TOTAL PERSONNEL I 11800.00 I 1,80'1.00 1, )00.00 OPERATIONS ' 1451 Travel and Meeting t 1 CAPITAL OUTLAY 1 1 TOTAL OPERATIONS TOTAL CAPITAL OUTLAY ' DEPARTMENT TOTAL FUND DISTRIBUTION GENERAL FUND - 2,300.00 500.00 1 500.00 500.00 500.00 I 500.00 500.00 2,300.00 I 2,300.00 12,300.00 ANNUAL BUDGET DETAIL 1974_/1975 CITY TREASURER Account No. 1400 PERSONNEL: 1401 City Treasurer Provides the compensation for the City Treasurer, a part-time officer of the City, who is responsible for keeping custody of City funds and issuing warrants when authorized by the City Council. OPERATIONS: 1451 Travel and Meeting Provides for attendance at the League of California Cities Conference and Contract Cities Association meeting, as well as other necessary travel and meeting expenses as authorized by the City Council, including the Municipal Treasurer's Annual meeting. CITY OF ROSEMEAD ANNUAL DUUVCI 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: CITY ATTORNEY ACCOUNT: 1500 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 1511 1512 1515 OPERATIONS Legal Retainer District Attorney Special Contractual Services 13,200.00 300.00 -0- 13,200.00 150.00 8,000.00 15,000.00 200.00 5,000.00 TOTAL OPERATIONS 13,500.00 21,350.00 20,200.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 13,500.00 21,350.00 20,200.00 FUND DISTRIBUTION GENERAL FUND - 20,200.00 I ~ ANNUAL BUDGET DETA IL 1974/1975 CITY ATTORNEY Account No. 1500 ACTIVITY DESCRIPTION: The Attorney for the City of Rosemead is not a City employee, but is a member of the municipal law firm of Richards, Watson, Dreyfuss and Gershon, and is contracted on a retainer fee basis. The City Attorney advises the Council and City staff on all legal matters relating to such items as leases, contracts, deeds, ordinances, resolutions, federal and state requirements as they pertain to the City, and other matters relating to City business. He is also responsible for advising committees and Commissions on legal matters. In places where court action is involved, he represents the City in court and files such legal documents as may be necessary to protect the City's interest. OPERATIONS: 1511 Retainer Fee Provides retainer fee for the City Attorney, a member of the law firm of Richards, Watson, Dreyfuss and Gershon. 1512 District Attorney The District Attorney of the County of Los Angeles acts as prosecutor for all violations of City ordinances. Most of the violations involve zoning proscriptions. 1515 Special Contractual Services Provides for any additional costs for services rendered by City Attorney's Office not provided in his monthly retainer. CITY OF ROSEMEAD ANNUAL nuuwt i 1 1974/1975 FUNCTION: GENERAL GOVERN.IENT ACTIVITY: PLANNING DEPARTMENT ACCOUNT: 1600 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1601 Planning Commission -0- -0- 3,000.00 Director of Planning 16,796.00 16,864.00 18,888.00 Planning Assistant I 9,768.00 8,984.00 9,729.00 Steno-Secretary 8,215.00 8,198.00 8,838.00 TOTAL PERSONNEL 34,779.00 34,046.00 40,455.00 OPERATIONS 1611 Contract Services/Inspection 700.00 700.00 700.00 1612 Map Revision -0- -0- 500.00 1613 Consultant Services 4,000.00 -0- -0- 1641 Special Department Supplies 650.00 650.00 650.00 1651 Travel and Meeting 2,700.00 3,000.00 2,800.00 TOTAL OPERATIONS 8,050.00 4,350.00 4,650.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 42,829.00 38,396.00 45,105.00 FUND DISTRIBUTION GENERAL FUND - 45,105.00 ANNUAL BUDGET DETA IL 1974/1975 PLANNING DEPARTMENT Account No. 1600 ACTIVITY DESCRIPTION: The Planning Department is responsible for the supervision of land use in the City, technical assistance to the Rosemead Redevelopment Agency and development, up-dating and maintenance of a General Plan for the City of Rosemead. The Planning Commission is a five (5) member advisory body to the City Council. Commissioners are appointed by the Council. The Commission has been delegated the responsibility for approval of lot splits, plot plans, zone variances, conditional use permits, and to make recommendations to the City Council concerning the General Plan, zone changes, subdivision review, and short and long-range planning matters affecting the City of Rosemead. PERSONNEL: 1601 Planning Commission Provides $50.00 per month to the members of the Planning Commission, who attend the two monthly meetings. 1601 Director of Planning Provides for the position of Director of Planning to coordinate the development and maintenance of the General Plan, to administer the zoning ordinance of the City, provide administrative assistance to the Planning Commission, and to assist the public with problems relating to planning. 1601 Planning Assistant I Provides for a Planning Assistant I to assist the Planning Director in performing routine day-to-day planning responsibilities and to do other work as assigned. 1601 Steno-Secretary Provides for a secretary under the supervision of the Planning Director, to perform basic secretarial dutics, to rc^^r~ m;-- at all Planning Commission and Economic Development Committee meetings. OPERATIONS: 1611 Contract Services - Inspections Provides for investigation and enforcement of zoning violations and follow-up by the Los Angeles County Zone Enforcement Officer. ANNUAL BUDGET DETAIL 1974/1975 PLANNING DEPAR'1MFM Account No. 1600 1612 1641 1651 Map Revisions Provides for the updating of cadastral map and City house numbering maps, as well as general maps used by the Planning and Building Departments and the general public. Special Departmental Supplies Provides for paper, drafting supplies, and other special items necessary for Planning Department activities. Travel and Meeting Expenses Provides for the attendance of the Planning Commission and Director of Planning at the League of California Cities Conference and Contract Cities Seminar. Also provides for miscellaneous Planning meetings, as well as the monthly meetings of the West San Gabriel Valley Planning Council and the Southern California Planning Congress. CITY OF ROSEMEAD NIYftl UP%L DUUVC I 1974/1975 FUNCTION: GENERAL GOVERNMENT ACT IV ITY: PERSONNEL DEPARTMENT ACCOUNT: 1700 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. ActuoI 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 1741 1772 OPERATIONS Special Department Supplies Recruiting Expense 200.00 300.00 50.00 150.00 200.00 300.00 TOTAL OPERATIONS 500.00 200.00 500.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 500.00 200.00 500.00 FUND DISTRIBUTION GENERAL FUND - 500.00 ANNUAL BUDGET DETA IL 1974/1975 PERSONNEL DEPARTMENT Account No. 1700 OPERATIONS: 1741 S2ecial Departmental Supplies Provides for any special supplies, such as interview evaluation forms and examinations. 1772 Recruiting Expense Provides for advertising of City employment opportunities in local newspapers and professional publications, and covers the cost of any expenses incurred by recruiting-oriented functions, such as oral boards. I CITY OF ROSEMEAD /iTtlT`luHL nuvvc 1 1974/1975 GENERAL GOVERNMENT FUNCTION: GENERAL GOVERNMENT ACTIVITY: BUILDINGS ACCOUNT: 1800 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1801 Receptionist/Interpreter 6,418.00 6,424.00 7,805.00 TOTAL PERSONNEL 6,418.00 6,424.00 7,805.00 OPERATIONS 1811 Janitorial Services 4,400.00 4,100.00 4,900.00 1812 Grounds Maintenance Contract 4,800.00 4,000.00 4,500.00 1823 Maintenance and Repairs 4,540.00 4,700.00 4,700.00 1823R Repairs/City Rental Property -0- -0- 300.00 1824 Utilities 8,500.00 10,500.00 12,000.00 1833 Communications 9,000.00 9,500.00 10,000.00 1841 Special Department Supplies 260.00 260.00 100.00 TOTAL OPERATIONS 31,500.00 33,060.00 36,500.00 CAPITAL OUTLAY 1881 Property Acquisition 21,920.00 21,920.00 -0- 1886 Special Equipment (Generator) -0- -0- 14,000.00 TOTAL CAPITAL OUTLAY 21,920.00 21,920.00 14,000.00 DEPARTMENT TOTAL 59,838.00 61,404.00 58,305.00 FUND DISTRIBUTION GENERAL FUND - 58,305.00 ANNUAL BUDGET DETAIL 1974/1975 GENERAL GOVERNMENT BUILDINGS Account No. 1800 PERSONNEL: 1801 Receptionist Provides for the position of receptionist to greet the public, operate the City switchboard, serve as the radio dispatcher, and to do miscellaneous typing for all Departments. OPERATIONS: 1811 Janitorial Services Provides for routine maintenance of the City Hall by a private contractor. Included in the contract are such duties as vacuuming rugs, mopping and waxing floors, cleaning sink areas, restroom maintenance, etc. 1812 Grounds Maintenance Contract Provides for the maintenance of all the landscaping and grounds at the City Hall and Library by a private contractor, including lawnmowing, weeding, cleaning of all walkways, replacement of landscaping where necessary. 1823 Maintenance and Repairs Provides for custodial supplies and maintenance of the air conditioning and heating systems, and other maintenance and repair expenses at the City Hall. 1823R Repairs of Rental Property Provides for funds necessary to make miscellaneous repairs on all City rental properties. 1824 Utilities Provides for the cost of gas, water and electricity for City Hall, and water for the City rental properties. 1833 Communications Provides for telephone service, through central switchboard to all City facilities. 1841 Special Departmental Supplies Provides for necessary minor supplies such as picture frames, wall clocks, etc. ANNUAL BUDGET - DETA IL 1974/1975 GENERAL GOVERNMENT BUILDINGS Account No. 1800 CAPITAL OUTLAY: 1886 Special Equipment Provides for the purchase and installation of a 45-kilowatt generator that will run all City Hall equipment, except the air conditioner,during a power failure. li n Il 1~ CITY OF ROSEMEAD iarrrrsUAL nuvvci 1974/1975 FUNCTION. GENERAL GOVERNMENT ACTIVITY: COMMUNITY PROMOTION ACCOUNT: 2000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 2011 Quarterly Newsletter 6,000.00 5,400.00 6,000.00 2012 Special Public Relations 8,000.00 8,000.00 9,200.00 2073 Memberships for City 3,500.00 4,500.00 4,500.00 2075 Chamber of Commerce 19,700.00 19,310.00 21,200.00 2076 Sister City 4,500.00 500.00 4,500.00 2077 Bicentennial Committee -0- -0- 2,500.00 TOTAL OPERATIONS 51,200.00 44,210.00 57,400.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY 51,200.00 44,210.00 57,400.00 DEPARTMENT TOTAL FUND DISTRIBUTION GENERAL FUND - 57,400.00 11 ANNUAL BUDGET DETAIL 1974/1975 COMMUNITY PROMOTION Account No. 2000 OPERATIONS: 2011 Quarterly Newsletter Provides for the preparation, publication and distribution of the quarterly newsletter which is delivered to each resident and business in the City. The City's policy is to include articles in each issue which will provide the public with information regarding their local government's operation. It is felt that the newsletter will provide better-informed citizens and stimulate interest in the affairs of the City. 2012 Special Public Relations Program Provides for a monthly retainer for a public relations firm and a monthly retainer for photography services. 2073 Memberships Provides for membership in the League of California Cities, the California Contract Cities, the Southern California Planning Congress, and other municipal associations. 2075 Contract - Chamber of Commerce Provides for a yearly contribution to the Rosemead Chamber of Commerce. 2076 Sister City Provides for the expenses involved in carrying out the responsibilities of the City in regard to hosting the Sister City Program. 2077 Bicentennial Committee Provides for expenses involved in carrying out the responsibilities of the City's Bicentennial Committee. 2079 Sundry Provides for any miscellaneous promotional publications, special surveys, plaques, and food and drink for the annual City Anniversary Picnic. Also provides funds necessary to host the Contract Cities meeting. CITY Of ROSEMEAD 0%1'1FMU#gL PLJIJVCI 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: ELECTIONS ACCOUNT: 2100 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/11974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 2111 Registrar of Voters 900.00 900.00 -0- 2112 Election Supplies 3,300.00 3,300.00 -0- 2113 Election Officials 2,400.00 2,400.00 -0- 2121 Polling Place Rental 500.00 500.00 -0- 2179 Contingencies 1,000.00 -0- 1,000.00 TOTAL OPERATIONS 8,100.00 7,100.00 1,000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 8,100.00 7,100.00 1,000.00 FUND DISTRIBUTION GENERAL FUND - 11,000.00 ANNUAL BUDGET DETA IL 1974/1975 ELECTIONS Account No. 2100 ACTIVITY DESCRIPTION: This account provides for election expenditures that will arise during the 1974/1975 fiscal year. OPERATIONS: 2179 Contingencies Provides for miscellaneous annexation elections. 1 to I 1 n 1 11 CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 FUNCTION: GENERAL GOVERNMENT ACTIVITY: NON-DEPARTMENTAL ACCOUNT: 2300 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 2311 Insurance/Bonds 15,000.00 15,000.00 15,810.00 2312 Auditing Fees 6,000.00 5,600.00 7,100.00 2313 Health and Accident 7,200.00 7,200.00 8,000.00 2316 Workmen's Compensation 4,000.00 5,000.00 6,000.00 2331 Office supplies 4,000.00 5,000.00 5,500.00 2332 Postage 2,400.00 2,200.00 2,400.00 2334 Equipment Maintenance 900.00 1,600.00 1,200.00 2335 Equipment Rental 2,800.00 5,000.00 3,500.00 2336 Printing 750.00 660.00 750.00 2355 Vehicle Maintenance See 8154 -0- -0- 2374 Publications and Subscriptions. 500.00 1,000.00 11190.00 2377 Retirement Annuity 13,000.00 13,000.00 13,000.00 2379 Social Security 14.245.00 16.185.00 17,561.00 TOTAL OPERATIONS 70,795.00 77,445.00 82,011.00 CAPITAL OUTLAY 2385 Office Equipment 1,203.00 639.00 -0- TOTAL CAPITAL OUTLAY 1,203.00 639.00 -0- DEPARTMENT TOTAL 71,998.00 78,084.00 82,011.00 FUND DISTRIBUTION GENERAL FUND - 82,011.00 ANNUAL BUDGET DETA IL 1974/1975 NON-DEPARTMENTAL Account No. 2300 OPERATIONS: 2311 Insurance and Surety Bonds Provides for the bonding of City employees, liability insurance, City automobile and equipment insurance. 2312 Auditing Fees Provides for all auditing fees. The City Auditor visits the City monthly for a continuous audit of the cash, expenditures, and revenues throughout the year. 2313 Health Accident and Life Insurance Plan Provides for City costs involved in the City employees' hospitalization, medical and life insurance plan. 2316 Workmen's Compensation Insurance Provides City contribution to Workmen's Compensation Insurance Fund. 2331 Office Supplies Provides for purchase of all office supplies for City-related material, excluding the newsletter. 2332 Postage Provides for postage for all City-related material, excluding the newsletter. 2334 Equipment Maintenance Provides for maintenance of all two-way radio communication equipment, typewriters, adding machines, mimeograph machines, and other related office equipment. 2335 Equipment Rental Provides for the rental of a Xerox photocopy machine and a Pitney- Bowes postage machine. 2336 Printing Provides for the preparation of City letterhead stationery and business cards. ANNUAL BUDGET DETAIL 1974/1975 NON-DEPARTMENTAL Account No. 2300 2374 Publications and Subscriptions Provides for subscriptions to selected professional journals and purchase of relevant resource publications. This account now reflects funds needed by all City Departments. 2377 Retirement Provides a retirement program for all full-time City employees, with the program to be financed entirely from the City General Fund. 2379 Social Security Provides for the City's contribution to the FICA program. The employees contribute one-half of the cost through payroll deduction, and the City the other half. CITY Of ROSEMEAD ANNUAL esUDG 1 1974/1975 FUNCTION: PUBLIC SAFETY ACTIVITY: LAW ENFORCEMENT ACCOUNT: 3000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actuol BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 3011A General Law Enforcement 290,000.00 256,000.00 286,000.00 3011B Traffic Law Enforcement 235,000.00 218,000.00 234,000.00 3011C Three-Wheeler Patrol 35,500.00 35,500.00 35,500.00 3011D Detectives 64,000.00 49,000.00 54,000.00 3012 Prisoner Care -0- -0- -0- 3013 Crossing Guards 12,000.00 10,000.00 17,500.00 3041 Special Department Supplies 50.00 -0- 25.00 3044 Equipment Maintenance (Radar) 100.00 50.00 100.00 3051 Travel and Meeting 100.00 -0- -0- TOTAL OPERATIONS 636,750.00 568,550.00 627,125.00 CAPITAL OUTLAY 3085 Radar Set -0- 1,366.00 -0- TOTAL CAPITAL OUTLAY -0- 1,366.00 -0- DEPARTMENT TOTAL 636,750.00 569,916.00 627,125.00 FUND DISTRIBUTION GENERAL FUND - 627,125.00 1 ANNUAL BUDGET DETA IL 1974/1975 LAW ENFORCEMENT Account No. 3000 ACTIVITY DESCRIPTION: This account provides for all Law Enforcement activities as contracted for the City of Rosemead. Also, this account provides for prisoner care and school area crossing guards. In July, 1973, under contract with the County, the City initiated participation in a regionalized law enforcement system (CONFLEX) designed to maximize public safety protection and minimize cost through a flexible deployment of men and equipment. OPERATIONS: 3011a General Law Enforcement Provides for men and equipment for general law enforcement under CONFLEX system. Increase over 1973/1974 estimated expenditures anticipates cost of living salary increase for deputies and any possible formula changes. 3011b Traffic Law Enforcement Provides for traffic enforcement under the CONFLEX system. Traffic enforcement units are also responsible for general law enforcement. Increase attributable to same factors as increase in general law enforcement. 3011c Three-Wheeler Patrol Provides for a Sheriff Deputy to enforce City parking regulations and to assist in general law enforcement. 3011d Detectives Provides for juvenile and adult detectives, with cost based upon case load. 3013 Crossing Guards Provides for crossing guard protection for children car City school crossings. Increase anticipates need for addiLiu.uii guards if school bussing policy should change, and in light of street widening project on Del Mar near Williams School. 3041 Special Departmental Supplies Provides for truck weighing fees on vehicles cited for truck route or weight regulation violations. ANNUAL BUDGET DETAIL 1974/1975 LAW ENFORC=T Account No. 3000 3044 Equipment Maintenance (Radar) Provides for maintenance of City-owned radar units. CAPITAL OUTLAY: 3085 Radar Set Provides funds for purchase of a new Radar Unit to replace an older model. CITY OF ROSEMEAD ANNUAL BUDGET I 1974/1975 FUNCTION: PUBLIC SAFETY ACTIVITY:BUILDING REGULATIONS ACCOUNT: 3200 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 3211 OPERATIONS Building Regulation Service 45,000.00 48,000.00 48,000.00 TOTAL OPERATIONS 45,000.00 48,000.00 48,000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 45,000.00 48,000.00 48,000.00 FUND DISTRIBUTION GENERAL FUND - 48,000.00 ANNUAL BUDGET DETAIL 1974/1975 BUILDING REGULATIONS Account No. 3200 OPERATIONS: 3211 Building Regulations Provides for the cost of building construction regulation performed by the Building and Safety Division of the Los Angeles County Engineers. Revenues from permits and inspection fees assist in offsetting building regulation services. CITY OF ROSEMEAD ANNUAL tSUUCstl 1974/1975 FUNCTION: PUBLIC SAFETY ACTIVITY: JUVENILE DIVERSION ACCOUNT: 3600 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 3611 OPERATIONS Juvenile Diversion Project -0- -0- 3,000.00 TOTAL OPERATIONS -0- -O- 3,000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL -0- -0- 3,000.00 FUND DISTRIBUTION GENERAL FUND- 3,000.00 ANNUAL BUDGET DETAIL 1974/1975 JUVENILE DIVERSION PROJECT Account No. 3600 OPERATIONS: 3611 Juvenile Diversion Project Provides funds for the City of Rosemead's local share cash contribution to a seven-City West San Gabriel Valley $300,000 federally funded program intended to combine the efforts of municipal governments, law enforcement agencies and the schools in providing counseling to youth who might otherwise be drawn into a criminal life style. CITY OF ROSEMEAD #%1'4FYVN< gb,Lf 1974/1975 FUNCTION: PUBLIC WORKS ACTIVITY:PUBLIC WORKS DEPT. ACCOUNT: 4000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 4001 Steno-Clerk 6,908.00 6,798.00 6,801 00 TOTAL PERSONNEL 6,908.00 6,798.00 6,801.00 OPERATIONS 4011a Traffic Engineer 5,000.00 5,000.00 5,000.00 4012 County Engineer 8,000.00 81000.00 8,000.00 4013 County Engineer (Permits) 1,500.00 500.00 1,000.00 4014 Traffic Counts 2,000.00 2,000.00 2,000.00 4015 Permit Issuance 1,200.00 1,300.00 1,500.00 4016 Private Engineers 4,500.00 7,000.00 7,000.0 4041 Assessment Rolls - Special Supplie 900.00 700.00 700.0 4051 Travel and Meeting 1,200.00 1,200.00 1,200.0 TOTAL OPERATIONS 24,300.00 25,700.00 26,400.0 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 31,208.00 32,498.00 33,201.00 FUND DISTRIBUTION GENERAL FUND - 27,201.00 2107.5 - 6,000.00 I1 1 ANNUAL BUDGET DETA IL 1974/1975 PUBLIC WORKS DEPARTMENT Account No. 4000 ACTIVITY'DESCRIPTION: This account provides for the administration of the public works function in the City of Rosemead. The City manager coordinates all public works activities, including street and bridge maintenance and construction, traffic signal installation and maintenance, maintenance of street trees and parkways, street lighting, and traffic engineering. PERSONNEL: 4001 Steno-Clerk Provides for a secretary to perform basic secretarial responsibilities, answer routine questions and correspondence, and to receive and route centralized Citizen's Assistance Requests. Also does miscellaneous typing for the Traffic Engineer and records minutes at all Traffic Commission meetings. OPERATIONS: 4011a Traffic Engineer Prbvides for the services of a Traffic Engineer from the County of Los Angeles to coordinate maintenance of the traffic control system and to act as Traffic Advisor to the Traffic Commission. Also provides for various special traffic studies needed during the year. 4012 Los Angeles County Engineers Provides for services of the Los Angeles County Engineer for the preparation and checking of street vacations, sewer plans, house numbering maps, maintenance, drainage studies and investigations, and miscellaneous special mapping services. 4013 Los Angeles County Engineers - Permits Provides for the plan checking service of the County Engineer. Applicant pays a fee to the City to offset the cost of the plan check. 4014 Traffic Counts Provides for traffic counts to ascertain the need for modification in signals, stop signs, speed limits, etc. ANNUAL BUDGET DETAIL 1974/1975 PUBLIC WORKS DEPARTMENT Account No. 4000 4015 Permit Issuance Covers the cost of Permit Issuance by the County Road Department. 4016 Private Engineers Provides for preparation of annexation maps and legal descriptions, special maps, and other miscellaneous engineering and mapping services. 4041 Assessment Roll Provides for assessment roll which is purchased each year from the County Assessor's office for use in the drafting of petitions for curb and gutter improvements, as well as in many planning and annexation matters. 4051 Travel and Meeting Expense Provides funds for the Chairman of the Traffic Commission or his designate to attend the League of California Cities meeting and for all five Commissioners to attend the California Contract Cities seminar and for other miscellaneous local meetings. CITY OF ROSEMEAD P rdrldUNl ouuvc 1 1974/1975 FUNCTION: PUBLIC WORKS ACTIVITY: SEWER MAINTENANCE ACCOUNT: 4400 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974[1975 BUDGET PERSONNEL TOTAL PERSONNEL 4411 4412 OPERATIONS Operations Engineering Studies 34,000.00 -0- 44,000.00 1,201.00 54,000.00 -0- TOTAL OPERATIONS 34,000.00 45,201.00 54,000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 34,000.00 45,201.00 54,000.00 FUND DISTRIBUTION GENERAL FUND - 54,000.00 ANNUAL BUDGET DETA IL 1974/1975 SEWER MAINTENANCE Account No. 4400 OPERATIONS: 4411 Operations The City of Rosemead is within the Consolidated Sewer Maintenance District of Los Angeles County. This district operates and maintains the lateral, sub-mains and 8" main sewers within the City. The budgeted funds provide for payment to the district for the amount that would have been collected in property taxes during 1974/1975. By paying for this service from the General Fund revenues, the City has reduced the property owners' tax bill by at least 0.0673 per $100 assessed valuation. 4412 This account provides funds for a study made independent of actual sewer maintenance. CITY Of ROSEMEAD ANNUAL auuvC! 1974/1975 CONSTRUCTION FUNCTION: PUBLIC WORKS ACTIVITY: STREETS & HIGHWAYS ACCOUNT: 5000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL CAPITAL OUTLAY 5090A Paveouts/Misc. Construction 75,000.00 30,000.00 75,000.00 5090B Rosemead Service Rd.(Grand-Rsmd.) 2,500.00 3,184.00 -0- 5090C Loftus (T.C.Blvd.-E. City Limits) 7,200.00 7,200.00 -0- 5090D Dry Well Construction -0- -0- 4,700.00 .22/35 Mission Dr.(W.City Limits-Ivan) -0- 91800.00 -0- .25 Lower Azusa Road Extension- 75,000.00 55,000.00 75,000.00 .32 Temple City Blvd.(Valley-S.B.Frwy) -0- cr. 983.00 -0- .69 Stimsonite Reflectors 1,550.00 1,550.00 11000.00 .83 Delta-Garvey Intersection -0- 6,044.00 -0- .85 San Gabriel Blvd.(Hellman-Garvey) -0- 1,140.00 -0- .86 Del Mar (Hellman-Graves) 54,000.00 -0- 54,000.00 .91 Muscatel (Mission-Lawrence) 4,205.00 8,785.00 -0- .92 Ramona (Muscatel-E.City Limits) 4,700.00 4,700.00 -0- 93 (Walnut Grove-San Gabriel) Rush St -0- -0- 545,000.00 . .94 . Garvalia-Jackson Project -0- -0- 130,000.00 .95 Hart Street (Dry Well Constructio -0- -0- 11600.00 .96 Ivar Avenue -0- -0- 4,900.00 .97 Encinita Avenue -0- -0- 2,800.00 .98 Walnut Grove Avenue -0- -0- 81600.00 . ~y s . tee, p TOTAL CAPITAL OUTLAY 224,155.00 126,420.00 902,600.00 DEPARTMENT TOTAL 224,155.00 126,420.00 902,600.00 GENERAL FUND - 582,500.00 FUND DISTRIBUTION 2106 - 277,900.00 2107 - 42,200.00 ANNUAL BUDGET DETA IL 1974/1975 CONSTRUCTION STREETS & HIGHWAYS Account No. 5000 CAPITAL OUTLAY: 5090(A) Paveouts and Miscellaneous Construction This amount is primarily for paveouts and related local street engineering. It also includes some funds for miscellaneous construction items, such as necessary removal and construction of existing curb and gutter due to street widening and for construction of cross-gutters. The amount of money required has been based on recent petition activity and projected demand for improvements. 5090(D) Dry Well Construction Provides funds for construction of an alternate method of drainage where existing terrain does not allow surface drainage. Proposed locations of dry wells are: 1) Lee Street south of Marshall Street 2) Angelus Avenue south of Park Street 2) Alleyway south of Dorothy and east of Del Mar Avenue 5090-25 sower Azusa (Mission-Rosemead) Provides funds for acquiring right-of-way for the eventual extension of Lower Azusa Road. 5090-69 For installation of reflectors on: Walnut Grove (Mission to Grand) Walnut Grove (Fern to Rush) 5090-86 Del Mar (Hellman-Graves) Provides funds for the acquisition of necessary right-of-way and completion of design and engineering for the future widening of Del Mar Avenue, including curbs, gutters and sidewalks. Due to changes in State Law, which became effective July 1, 1972, the City's right-of-way costs, where any eminent domain proceedings become necessary, has increased substantially. 5090-93 Rush Street (Walnut Grove-San Gabriel) Provides funds for the widening of Rush Street between Walnut Grove and San Gabriel Boulevard, including installation of landscaped medians and bridge re-construction. Money will be given to City by Rosemead Redevelopment Agency for this project. ANNUAL BUDGET DETA IL 1974/1975 CONSTRUCTION STREETS & HIGHWAYS Account No. 5000 5090-94 Garvalia-Jackson Project Provides funds for the improvement of Garvalia Avenue between New Avenue and approximately 102' east of Daroca,and Jackson Avenue between Graves and Garvalia. This improvement will be constructed in conjunction with the Flood Control Project. 5090-95 Hart Street (Dry Well Construction) Provides funds for construction of an alternate method of drainage on Hart Avenue south of Ralph Street, where existing terrain does not allow surface drainage. 5090-96 Ivar Avenue Provides funds for a two-inch (2") variable thickness asphalt overlay on Ivar Avenue between Valley Boulevard and Marshall Street. 5090-97 Encinita Avenue Provides funds for a two-inch (2") variable thickness asphalt overlay on Encinita Avenue between North City Limits and Lower Azusa Road. 5090-98 Walnut Grove Avenue Provides funds for a two-inch (2") variable thickness asphalt overlay on Walnut Grove Avenue between Mission Drive and Grand Avenue. CITY Of ROSEMEAD ANNUAL nuul7ti l 1974/1975 CONSTRUCTION FUNCTION: PUBLIC WORKS ACTIVITY: STREETS & HIGHWAYS ACCOUNT: 5300 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est, Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS i TOTAL OPERATIONS CAPITAL OUTLAY Traffic Signals 5390-71 Signal Upgrading -0- -0- 8,421.00 5390-82 Rosemead & Valley Boulevards 15,000.00 15,000.00 -0- 5390-89 Valley Boulevard (UTC) 25,000.00 -0- -0- TOTAL CAPITAL OUTLAY 40,000.00 15,000.00 8,421.00 DEPARTMENT TOTAL 40,000.00 15,000.00 8,421.00 FUND DISTRIBUTION 2106 - 8,421.00 ANNUAL BUDGET DETA IL 1974/1975 CONSTRUCTION STREETS & HIGMIAYS Account No. 5300 CAPITAL OUTLAY: 5390-71 Provides funds for the converting of 117 pedestrian heads to lunar white and portland orange. 0 ' CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 ' MAINTENANCE FUNCTION= PUBLIC WORKS ACTIVITY: STREETS & HIGHWAYS ACCOUNT: 6000 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL ' OPERATIONS 6011 Street Maintenance 21,000.00 26,900.00 24,000.00 6012 Select System 15,000.00 6,000.00 12,000.00 ' 6013 Slurry Seal 50,000.00 44,000.00 40,000.00 6014 Curb/Sidewalk Repair 10,000.00 11000.00 10,000.00 ' 6015 Bridge Repair 1,000.00 1,700.00 1,000.00 1 TOTAL OPERATIONS 97,000.00 79,600.00 87,000.00 ' CAPITAL OUTLAY ' TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 97,000.00 79,600.00 87,000.00 ' GENERAL FUND - 8,000.00 FUND DISTRIBUTION 2,107 - 19,344.00 A.T.C. - 59,656.00 1 I li ANNUAL BUDGET DETA IL 1974/1975 MAINTENANCE STREETS AND HIGHWAYS Account No. 6000 6011-12 Street Maintenance Provides for street maintenance work such as pavement patching, clean-up of catch basins and drainage facilities, storm damage, weed abatement on right-of-way, et cetera. 6013 Slurry Seal Provides funding for continuation of a systematic preventive maintenance program for all improved City streets. The slurry sealing application prolongs the street life an additional five years. 6014 Curb/Sidewalk Repair Provides funds for the replacement of curb, gutter and sidewalk damaged by parkway trees to such an extent that it is either hazardous or creates nuisance ponding of water. 6015 Bridge Repair Provides for the routine maintenance, inspection, and repairs of the City's bridges. 1 ' CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 MAINTENANCE FUNCTION: PUBLIC WORKS ACTIVITY: STREETS & HIG 1 APPROPRIATION DETAIL ' ACCOUNT NO. ACTIVITY PERSONNEL ' TOTA P L ERSONNEL ' OPERATIONS 6211 Street Cleaning 6212 Street Cleaning (Select System) ' 6213 Storm Damage - Clean-up 6214 Sidewalk Sweeping - CBD 1 1 ' TOTAL PE O RATIONS ' CAPITAL OUTLAY 1 ' TOTAL CAPITAL OUTLAY ACCOUNT: 1973/1974 I 1973/1974 1974/1975 BUDGET Est. Actua i BUDGET 25,700.00 25,660.00 30,366.00 9,600.00 12,950.00 16,058.00 3,500.00 3,500.00 3,500.00 900.00 900.00 900.00 I 139,700.00 1 43,010.00 1 50,824.00 1 DEPARTMENT TOTAL 39,700.00 43,010.00 50,824.00 ' FUND DISTRIBUTION GENERAL FUND - 6,624.00 2107 - 43,300.00 CBD - 900.00 ANNUAL BUDGET DETAIL 1974/1975 MAINTENANCE STREETS AND HIGHWAYS Account No. 6200 6211-12 Street Cleanin Provides for street sweeping to be performed by a private contractor, with residential streets swept once per week, commercial streets swept three times per week, and once-weekly sweeping of improved alleys and City public parking lots. Increase reflects contractor's proposed cost of living increase. 6213 Storm Damage Clean-Up Provides for the cost of emergency sweeping during the rainy season and storm damage clean-up. 6214 Sidewalk Sweeping - CBD Provides for hosing down and cleaning of sidewalks once every week on valley Boulevard between Ivar and Loma, under private contract. This expense is reimbursed from Maintenance District No. 1 revenue. CITY OF ROSEMEAD MMNUAL DUUVtl 1974/1975 FUNCTION: PUBLIC WORKS ACTIVITY:SIGNAL MAINTENANCE ACCOUNT: 6300 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 6312 6313 6314 6324 OPERATIONS State Maintenance Interconnect on Valley Blvd. Regular Maintenance (Lingo) Si4nal Energy (Edison) 5,700.00 300.00 11,500.00 9,000.00 6,900.00 530.00 9,000.00 11,000.00 7,000.00 600.00 11,500.00 12,000.00 TOTAL OPERATIONS 26,500.00 27,430.00 31,100.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL F7 26,500.00 27,430.00 31,100.00 FUND DISTRIBUTION GENERAL FUND - 5,000.00 2107 - 26,100.00 ANNUAL BUDGET DETA IL 1974/1975 TRAFFIC SIGNALS Account No. 6300 6312 Signal Maintenance - State Highways Provides for energy and maintenance charges for traffic signals located at: Rosemead and Valley Boulevards Rosemead Boulevard and Lower Azusa Road Rosemead Boulevard and Mission Drive Rosemead Boulevard and Glendon Way/Marshall Street Pomona Freeway and San Gabriel Boulevard and thirty-seven luminaires with City-State sharing costs on a 50-50 basis. 6313 Signal Interconnect on Valley Boulevard Provides for City share of signal interconnections on Valley Boulevard and Garvey Avenue. 6314 Signal Maintenance - City Streets Provides for both routine and extraordinary maintenance costs on thirty-two traffic signal locations throughout the City maintained by a private firm under contract with the City. 6324 Signal Energy Provides for energy costs on the thirty-two City-maintained traffic signals. CITY OF ROSEMEAD ArvrvUAL ouuvCI 1974/1975 MAINTENANCE FUNCTION: PUBLIC WORKS ACTIVITY:TREES AND PARKWAYS ACCOUNT: 6400 APPROPRIATION DETAIL ACCOUNT ACTIVITY 1973/1974 BUDGET 1973/1974 Est t A l 197461975 BUDGET NO. . c ua PERSONNEL TOTAL PERSONNEL OPERATIONS 6411 Routine Tree Maintenance 38,500.00 36,000.00 45,000.00 6412 Maintenance of Medians 1,800.00 1,920.00 1,900.00 6413 Parkway Maintenance 6,500.00 7,000.00 7,500.00 6424 Utilities/Medians 900.00 950.00 1,000.00 6441 Landscaping Materials 500.00 50.00 500.00 TOTAL OPERATIONS 48, 200.00 45, 920.00 55, 900.00 CAPITAL OUTLAY 6490 750 Street Trees 15,000.00 15,000.00 16,500.00 6490A 250 Street Trees - Select System 5,000.00 5,000.00 5,500.00 TOTAL CAPITAL OUTLAY 20,000.00 20,000.00 22,000.00 DEPARTMENT TOTAL 68,200.00 65,920.00 77,900.00 FUND DISTRIBUTION GENERAL FUND - 52,900.00 - 2107 - 25,000.00 11 ANNUAL BUDGI:I DETA IL 1974/1975 TREES AND PARKWAYS Account No. 6400 6411 Routine Tree Maintenance Provides funds for routine and extraordinary maintenance of the approximately 8000 parkways trees in the City by private contract. Included in this account are funds for trimming, topping, spraying, removal and replacement, as well as response to emergency situations. Increase based upon proposed contract rate increase. 6412 Maintenance of Parkways and Medians Provides funding for the maintenance of the medians at Rosemead Boulevard and Marshall Street. Work is done by a private firm under contract with the City. 6413 Maintenance of CBD Parkways and Medians Provides funds for maintenance of the landscaping in the CBD portion of Valley Boulevard under private contract. 6426 Utilities for Medians Provides funding for lighting and timer for sprinkler system in medians on Rosemead Boulevard and Marshall Street. 6441 Landscaping Materials and Supplies Provides funds for plant and sprinkler equipment replacement in the medians at Rosemead Boulevard and Marshall Street, and Walnut Grove Avenue between Rush Street and Klingerman Street. CAPITAL OUTLAY: 6490 Street Trees Provides funds to continue tree-planting program on local streets with City purchasing fifteen (15) gallon trees wholesale, and property owners planting in City parkways under permit. 6490A Street Trees - Select System Provides funds for City to plant parkway trees along Select System streets. ' CITY Of ROSEMEAD ANNUAL BUDGET ' 1974/1975 MAINTENANCE ' FUNCTION: PUBLIC WORKS ACTIVITY: SIGNS AND STRIPING ACCOUNT: 6500 ' APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 ' NO. ACTIVITY BUDGET Est, Actual BUDGET PERSONNEL t 1 TOTAL PERSONNEL ' OPERATIONS ' 6511 Traffic Control 13,500.00 13,000.00 00 0 13,500.00 000 00 10 13,000.00 .0 9,0 . , 6512 9 Select System n Lease Si 41.00 41.00 41.00 657 g 1 1 TOTAL OPERATIONS 26,541.00 22,041.00 23,541.00 PITAL OUTLAY CA 1 ' TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 26,541.00 22,041.00 23,541.00 FUND DISTRIBUTION GENERAL FUND - 10,058.00 2107 - 13,483.00 1 1 ANNUAL OUL7cat 1 DETAIL 1974/1975 SIGNS & STRIPING Account No. 6500 6511-12 Traffic Control Siqns and Stripin Provides funds for routine maintenance and replacement of traffic control devices, such as stop signs, striping and crosswalks. Provides funds to install U turn restriction signing at 63 signalized intersections. The signing is necessary safety precaution as a result of a change in the vehicle code permitting U turns at any signalized intersection, unless otherwise prohibited. 6579 Sign Lease Provides for the lease of land for the City Entrance sign at Rosemead Boulevard and the Southern Pacific Railroad. CITY Of ROSEMEAD / FVr,8V,KL DIJIJV[l 1974/1975 FUNCTION: PUBLIC WORKS ACTIVITY: STREET LIGHTING ACCOUNT: 6900 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 6911 6913 OPERATIONS Lighting District Underground maintenance 123,000.00 1,300.00 123,000.00 2,000.00 135,000.00 2,100.00 TOTAL OPERATIONS 124,300.00 125,000.00 137,100.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 124,300.00 125,000.00 137,100.00 FUND DISTRIBUTION LIGHTING - 137,100.00 ANNUAL ODUVL I DETAIL 1974/1974 STREET LIGHTING Account No. 6900 ACTIVITY DESCRIPTION: The Rosemead City Lighting District, founded under the 1919 Street Lighting Act, is governed by the Rosemead City Council, with all expenses reimbursed by an ad valorem tax. OPERATIONS: 6911 Lighting District Provides funds for energy and maintenance expenses within the Lighting District for all Southern California Edison Company- owned facilities and energy expenses for District-owned facilities. 6913 Underground Maintenance Provides funds for maintenance expenses of sixty-one (61) City- owned underground street lights on Valley Boulevard, between Muscatel and Loma Avenue, and on Marshall Street, between Rosemead Boulevard and Hart Street. CITY OF ROSEMEAD #%FVIVURL nuugj" 1974/1975 FUNCTION: PUBLIC HEALTH ACTIVITY: HEALTH SERVICES ACCOUNT: 7000 APPROPRIATION DETAIL ACCOUNT ACTIVITY 974 1973V 1973/974 1974/1975 NO. ET BUD E St, ctual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 7011 Ambulance Services 7,000.00 11,000.00 10,000.00 7012 Health Inspection 100.00 -0- 100.00 7013 Rodent Control 100.00 -0- 100.00 7014 Drug Abuse Program 15,000.00 9,000.00 See 9511 TOTAL OPERATIONS 22,200.00 20,000.00 10,200.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 22,200.00 20,000.00 10,200.00 FUND DISTRIBUTION GENERAL FUND - 10,200.00 ANNUAL BUMOL I DETAIL 1974/1975 PUBLIC HEALTH HEALTH SERVICES Account No. 7000 ACTIVITY DESCRIPTION: The provision of comprehensive health care services is a State mandated requirement placed upon all counties within the State of California. 7011 Ambulance Services The City of Rosemead is a participant in the Los Angeles County Emergency Aid Program, administered by the Los Angeles County General Hospital, which has as its prime objective the prompt transportation of sick or injured persons to a medical facility by emergency ambulance service. The City attempts to collect all charges under this program. 7012 Health Inspection Provides funds for services above the basic level of County responsibilities, usually violations of a City of Rosemead Municipal Code section relative to health. 7013 Rodent Control Provides funds for extermination of rodents adjacent to public facilities under auspices of County Health Department. These services are above the basic level of County responsibilities. I~ 1 CITY OF ROSEMEAD "rr1YUAL 6UUV[ 1 1 1974/1975 FUNCTION: RECREATION AND PARKS ACTIVITY: ADMINISTRATION ACCOUNT: 8000 APPROPRIATION DETAIL ACCOUNT ACTIVITY 197311974 GE 1973/1974 E t t A 127LV NO. BUD T c S . ua PERSONNEL 8001 Steno-Secretary 9,300.0 8,989.00 8,100.00 TOTAL PERSONNEL 9,300-00 8,989.00 8;100.00 OPERATIONS 8011 Consultant Services 1,000.0 45.00 1,000.00 8051 Travel and Meeting 500.0 30.00 500.00 TOTAL OPERATIONS 1,500.0 75.00 1,500_00 CAPITAL OUTLAY 8081 Land for Community Center 265,200.0 265,200.00 TOTAL CAPITAL OUTLAY 265,200.0 265,200.00 650,000.00 DEPARTMENT TOTAL 276,000.0 274,264.00 659,600.0 FUND DISTRIBUTION GENERAL FUND - 659,600-00 ANNUAL BUDGET DETAIL 1974/1975 ADMINISTRATION Account No. 8000 PERSONNEL: 8001 Steno-Secretary Provides for a Steno-Secretary who serves as receptionist and typist for the Department of Recreation. Responsible for accounting of all fees collected for pool use, fee and charge activity and other activities. Keeps records on facility use, all correspondence, special activities, and administrative and operational information for all phases of department activity. Prepares and duplicates flyers for all playground and park programs as needed. OPERATIONS: 8011 Consultant Services Provides for professional services as needed for landscape architect, irrigation consultants, electrical and civil engineers. 8051 Travel and Meeting Expenses Provides for attendance by Park Board members at the California Parks and Recreation Conference to be held in San Diego, as well as routine travel and meeting expense. CAPITAL OUTLAY: 8081 Land for Community Center This account provides for Site Development, Architect fees and construction costs for the Rosemead Community Center. CITY Of ROSEMEAD N~Imw vvvvr 1974/1975 FUNCTION: RECREATION AND PARKS ACTIVITY: PARK DIVISION ACCOUNT: 8100 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGEv PERSONNEL 8101 Park Supervisor 11,339.0 11,431.00 12,780.00 Clerk-Typist 6,579.0 6,165.00 7,254.00 Sr. Park Maintenance Man (4) 29,304.0 29,304.00 41,040.00 Park Maintenance Man (4) 45,453.0 45,453.00 38,916.00 8105 Part-time Personnel 10,000.0 10,400.00 13,500.00 TOTAL PERSONNEL 102,675.0 102,753.00 113,490.00 OPERATIONS 8111 Tree and Turf Services 4,000.0 4,000.00 4,000.00 8123 Building Maintenance & Repairs 8,500.0 12,000.00 12,000.00 8124 Utilities 20,000.0 20,000.00 22,000.00 8129 Sundry 2,800.0 2,800.00 2,800.0 8141 Special Departmental Supplies 20,800.0 20,000.00 26,600.00 8144 Special Equipment Maintenance 1,900.0 1,900.00 2,300.00 8145 Equipment Rental 1,850.0 1,500.00 1,850.00 8151 Travel and Meeting 300.0 200.00 300.00 8154 Vehicle Operation and maintenance 5,000.0 7,500.00 5,000.00 8174 Publications and Subscriptions 100.0 100.00 See 2374 TOTAL OPERATIONS 65,250.0 70,000.00 76,850.00 CAPITAL OUTLAY 8181 Improvements (other than Bldgs.) 1,075.0 750.00 5,660.00 8182 Building Improvements 91500.0 9,500.00 8,025.00 8183 Park Development 39,500.0 11,000.00 9,55n,no 8184 Vehicles 5,500.0 5,500.00 -0- 8186 Special Equipment 10,000.0 10,000.00 9,585.00 TOTAL CAPITAL OUTLAY 65,575.0 36,750.00 32,820.00 DEPARTMENT TOTAL 233,500.0 209,503.00 223,160.00 FUND DISTRIBUTION GENERAL FUND - 223,160.00 ANNUAL BUDGET DETAIL 1974/1975 PARK DIVISION Account No. 8100 PERSONNEL: 8101 Park Supervisor Provides for a Park Supervisor under the supervision of the City Manager, who is directly responsible for appearance and condition of all parks and special recreation facilities, including one 23- and one 15-acre park, one 6-acre park, a 3-acre motor bike park, three smaller parks, Zapopan Community Center, Gymnasium and other indoor facilities; also is responsible for direct supervision and training of 8-12 maintenance men working at various locations. Clerk-Typist Provides for a Clerk-Typist to handle clerical duties for Park Supervisor, receive shipments, check invoices, set up daily calendar for facility use arrangements, and receive requests for street tree maintenance. . Senior Maintenance Man (4) Provides for four Senior Park Maintenance man positions. One is assigned to each of the major parks. The men act as "Lead Men" with special responsibility for supervision over a wide range of activities, including on-call duty. Maintenance man (4) Provides for four Maintenance Man positions, responsible for the overall maintenance of Garvey, Rosemead, Motor Bike, Delta/Mission, Guess, Klingerman-Fairway, and Zapopan Parks. 8105 Part-Time Maintenance Provides for week-end and holiday maintenance at recreation areas. OPERATIONS: 8111 Tree and Turf Service Provides for tree trimming, spraying, fertilization and removal at each of the parks, and for vertical mowing (for thatch removal) and airifying (for soil compaction) at Garvey and Rosemead Parks. ANNUAL BUDGET DETA IL 1974/1975 PARK DIVISION Account No. 8100 8123 Building and Facility Equipment Repairs Provides for anticipated expenses for repair of building, play and rest apparatus at City parks. Increase projected on basis of prior year's expenditures and reflects incidents of vandalism at City facilities. 8124 Utilities 8129 8141 8144 Provides for gas, water, electricity and debris dumping for all parks and recreation buildings. Increase provides for rate increases. Sundry Provides under contract for serviceable uniforms for all maintenance men with twice-weekly cleaning. Special Departmental Supplies Provides for: a. Trees, shrubs, plant materials and fertilizer. b. Chemicals, weed and grass control materials. c. Lumber, paint, concrete and other building materials. d. Electrical plumbing and sprinkler materials. e. Sanitation supplies, such as toilet paper, hand towels, trash receptacle liners, and soap. f. Hand tools. g. Wax and sealer. h. claps, plans, and other specialized maintenance supplies and materials. Increase reflects projected material cost increase. Maintenance and Equipment Repair Provides parts and services for annual overhaul, contracted sharpening and welding, and repair on mowers, edgers and other equipment. 8145 Equipment Rental Provides for various special equipment rented for short periods of time to accomplish a specific job. For most items, the rental expense is far less than the cost of purchase when weighed against the item's level of use. ANNUAL BUDGET DETAIL 1974/1975 PARK DIVISION Account No. 8100 8151 8154 Travel and Meeting Expense Provides expenses for attendance at the annual California Parks and Recreation Conference for the Park Supervisor, as well as routine travel and meeting expense for Supervisor and four Senior Maintenance Men at local meetings. Vehicle Operation and Maintenance Provides for gas, oil, and necessary repair and maintenance of all City vehicles. CAPITAL OUTLAY: 8181 8182 Improvements - Other Than Buildings a. Provides for annual weather treating of logs at Fort Rotary with log oil and stain. b. Provides for installation of vandal-proof lights at Garvey Park. c. Provides for installation of vandal-proof lights at Rosemead Park. d. Provides for replacement brick dust for use at all park baseball diamonds. e. Provides for three hundred (300) yards of sand for play areas. f. Provides for construction of horseshoe pits at Rosemead and Garvey Parks. g. Provides for upgrading and replacement of lights on Garvey Park handball court. h. Provides for re-roofing of Rosemead Park picnic shelter to replace storm-damaged roof. i. .Provides for re-painting of all wooden picnic tables. Building Improvements a. Provides for wall tiling to improve maintainability of restrooms at Delta/Mission Park. b. Provides for a new roof built to prevent recurring leaking of roof over the heating-air conditioning unit at Zapopan Community Center. c. Provides equipment for handicapped persons for all park] reutrLnAUS.. d. Provides for one section of the warehouse to be enclosed with chain link fence at City Yard to prevent pilferage. e. Provides for wall tile at northwest restrooms at Garvey Park. Park Development DETAIL 1974/1975 PARK DIVISION 8183 8186 ANNUAL BUDGET Account No. 8100 a. Provides for improvement and extension of Zapopan Park grounds from the fence on the south side of the Park to Garvey Avenue. b. Provides for an ornamental fence on north and south side of Zapopan Park. c. Provides for curbs, gutters, and sidewalks for north side of Zapopan Park. d. Provides for installation of a drainpipe at the Park Street entrance to Zapopan Park to covercome flooding problems. Special Equipment a. Provides for one hundred (100) trash cans for use at all parks. b. Provides for ten (10) booths to be used for special events. c. Provides for a reel-type power lawnmower for use at Garvey Park. d. Provides for twenty (20) new picnic tables. e. Provides for rotary lawnmower for use at Rosemead Park. f. Provides for heavy-duty half-inch power drill for Project Crew. g. Provides for power saw for Project Crew. h. Provides for new merry-go-round at Rosemead Park. i. Provides for ice machine for Rosemead Park Snackbar. j. Provides for new merry-go-round at Klingerman Park. k. Provides for cotton-candy machine for Garvey Park Snackbar. 1. Provides for a snow-cone machine for Rosemead Park Snackbar. 1 1 CITY OF ROSEMEAD NI\IVYNL fJ IJVVLI 1974/1975 FUNCTION: RECREATION AND PARKS ACTIVITY: RECREATION DIVISION ACCOUNT:8200 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8201 Director of Recreation 11,316.00 11,880.00 13,098.00 Recreation Supervisor (3) 27,214.00 25,769.00 30,792.00 8205 Part-time Leaders 75,450.00 75,450.00 76,450.00 TOTAL PERSONNEL 113,980.00 113,099.00 120,340.00 OPERATIONS 8236 Printing/Brochures 2,300.00 2,300.00 4,088.00 8241 Special Departmental Supplies 5,600.00 5,600.00 6,305.00 8244 Special Equipment Maintenance 825.00 561.00 825.00 8251 Travel and Meeting 425.00 300.00 722.00 8260 Fee and Charge 25,000.00 25,000.00 25,000.00 8274 Publications and Subscriptions 70.00 20.00 See 2374 TOTAL OPERATIONS 34,220.00 33,781.00 36,940.00 CAPITAL OUTLAY 8283 Park 10,475.00 4,000.00 -0- 8285 Office Equipment -0- -0- -0- 8286 Special Equipment 11600.00 17600-00 2.00i n^ TOTAL CAPITAL OUTLAY 12,075.00 5,600.00 2,003.00 DEPARTMENT TOTAL 160,275.00 152,480.00 159,283.00 FUND DISTRIBUTION GENERAL FUND - 159,283.00 ANNUAL BUDGET DETA IL 1974/1975 RECREATION DIVISION Account No. 8200 PERSONNEL: 8201 Director of Recreation Under the general supervision of the City Manager, the Director of Recreation administers and coordinates programs on nine playgrounds, three parks, two Gyms, a Motor Bike Park, Zapopan Community Center, and two swimming pools. The Department operations are carried out with the assistance of three Recreation Supervisors, twenty to thirty part-time Recreation Leaders and Aides, two Pool Managers, and twenty Aquatic staff, all of whom the Director recruits, trains and supervises. Much of the Director's time is involved in improving existing programs and developing new activities. Supervising the many activities requires many night and week-end meetings. The effectiveness of the many recreational programs depends to a great extent on a favorable relationship between the Director, the schools, newspapers, and other community groups. 8201 Recreation Supervisor (3) This item provides for three Recreation Supervisors. Under the Director of Recreation, a female Supervisor is responsible for activities for women and girls, plus Tot-Time, crafts, teen activities, and various fee and charge programs. A male Supervisor is responsible for the activities and supervision of Garvey Park and four playgrounds. His responsibilities further include adult sports leagues, and other special events. The third Supervisor (male) is responsible for the development and supervision of all programs at Rosemead Park, five playgrounds, youth sports, and special City-wide events. 8205 Part-time Leaders Provides for twenty to thirty part-time Recreation Leaders under the supervision of the Director of Recreation and the three Recreation Supervisors. They carry out the Department's programs on a face-to-face basis on nine playgrounds and three parks. OPERATIONS: 8236 Printing/Brochures Provides for the printing and distribution of the Department's three major brochures - summer, fall, and spring. It also includes the printing of various special recreation announcements. ANNUAL BUDGET DETAIL 1974/1975 RECREATION DIVISION Account No. 8200 8241 Special Departmental Supplies Provides for basic and special supplies and equipment necessary to conduct a varied recreation program at three City parks and nine playgrounds. Most are expendable items, such as arts and crafts materials, athletic supplies, awards, first-aid supplies. The increase reflects a rise in the cost of athletic equipment. 8244 Equipment Maintenance This fund would provide for the repair of equipment, such as athletic supplies, P.A. system, ping-pong tables, line markers, board games, et cetera. 8251 Travel and Meeting Provides for attendance by the Director of Recreation and three Recreation Supervisors at the annual Park and Recreation Conference. Professional meetings, training sessions, and membership in the California Park and Recreation Society for the Director and Supervisors are also provided for in this account. 8260 Fee and Charge (Reimbursable) This fund reflects expenses on all self-sustaining programs in one easily-found account. Various activities, such as baton, adult softball and other similar activities are conducted in this manner CAPITAL OUTLAY: 8286 special Equipment Provides for bases, pitching rubbers, and home plates for four diamonds, marking chalk for baseball, football, track and soccer fields at two parks, Tot-Time tables, chairs, equipment and materials for four new classes. CITY OF ROSEMEAD ANNUAL fiUUC7t 1 1 1974/1975 FUNCTION: RECREATION AND PARKS ACTIVITY: AQUATICS DIVISION ACCOUNT: 8300 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8305A Managers/Assistants 9,670.00 91000.00 9,670.00 8305B Other Pool Personnel 25,880.00 23,000.00 25,880.00 TOTAL PERSONNEL 35, 550.00 32, 000.00 35, 550.00 OPERATIONS 8311 Contract Pool Maintenance 3,000.00 3,000.00 3,100.00 8323 Building-Pool Mtce./Repairs 4,000.00 5,500.00 51000.00 8324 Utilities 9,500.00 9,500.00 10,500.00 8333 Communications 300.00 250.00 300.00 8336 Printing 200.00 200.00 200.00 8341 Pool Operation and Maintenance 6,500.00 6,500.00 8,500.00 8344 Maintenance/Repair of Equipment 5,000.00 51000.00 5,000.00 8351 Travel and Meeting 25.00 -0- 25.00 8360 Fee and Charge 5,000.00 51000.00 5,000.00 TOTAL OPERATIONS 33,525.00 34,950.00 37,625.00 CAPITAL OUTLAY 8382 Building Improvements 2,550.00 250.00 2,740.00 8383 Improvements (except Buildings) 3,175.00 3,100.00 2,100.00 8386 Special Equipment 3,110.00 3;non.no ;:~r.~_^.•^ . TOTAL CAPITAL OUTLAY 8,835.00 6,350.00 8,405.00 DEPARTMENT TOTAL 77,910.00 73,300.00 81,580.00 FUND DISTRIBUTION GENERAL FUND - 81,580.00 ANNUAL BUDGET DETA IL 1974/1975 AQUATICS DIVISION Account No. 8300 PERSONNEL: 8305A Pool Managers and Assistants under the supervision of the Director of Recreation, provides for a Pool Manager and an Assistant Pool Manager at each of the City's pools, who are responsible for supervising the public, personnel and the mechanical operations. 8305B Guards, Cashiers and Locker Attendants Under the supervision of the Director of Recreation, provides for five to seven Lifeguards/Instructors, two Locker Attendants, and one Cashier at each pool, scheduled to achieve proper staffing for existing programs. Hours of operation are similar at both pools and staff is reduced immediately if inclement weather or other factors offset attendance. OPERATIONS: 8311 Contract Pool Maintenance Provides for maintenance of Rosemead Pool for the period after the pool is filled, and before summer pool staff is hired, as well as year-round maintenance on special equipment. 8323 Building and Pool Maintenance and Repairs Provides for all necessary repairs to pool buildings. 8324 Utilities Provides for gas, water, electrical power, et cetera. 8333 Communications Telephone charges for night and week-end phones- at bot.ri pot- 0-:-covered in this account. 8336 Printing Provides for printing of admission tickets and instructional program achievement records and certificates. 8341 Pool Operation and Maintenance Provides for chlorine, building maintenance, chemical, and miscellaneous supplies. ANNUAL BUDGET DETA IL 1974/1975 AQUATICS DIVISION Account No. 8300 8344 Maintenance and Repair of Pool Equipment Provides for maintenance and repair of pumps, heaters and other large pool equipment and motors. 8351 Travel and Meeting Provides for membership and meetings of the Public Pool Operators' Association. 8360 Fee and Charge Provides for various programs operated on a self-sustaining basis. Funds derived from such programs are used to offset the expenses of supplies and personnel. CAPITAL OUTLAY: 8382 Building Improvements a) Provides for exterior painting of Garvey Pool Bathhouse. b) Provides for ornamental iron gates at building entrance to Garvey Pool. Note: Gates are for protection against break-in and vandalism. c) Provides for breaker bar locks on all doors near chlorine storage areas. Note: Installation of breaker bar doors was strongly recommended by the Health Department at the time of their last inspection. 8383 Improvements (Other than Buildings) a) Provides for ground fault switches to be installed on pool light circuits. Note: These switches will prevent pool patrons from being shocked by frayed wiring. b) Provides for replacement of vent fans at the Rosemead Pool Boiler Room. Note: This is also at the suggestion of the Health Department. 8386 Special Equipment a) Provides for sixty (60) chairs and twelve (12) tables to be used for swimming events held at both pools. b) Provides for purchase of one (1) new diving board to be used at Garvey Pool. I I CITY OF ROSEMEAD ANNUAL BUDGET 1974/1975 FUNCTION: PUBLIC EMPLOYMENT PROGRAM ACTIVITY:PERSONNEL SERVICES ACCOUNT: 9400 APPROPRIATION DETAIL ACCOUNT 1973/1974 1973/1974 1974/1975 NO. ACTIVITY BUDGET Est. Actua I BUDGET PERSONNEL 9401 Park Maintenance Man (6) 33,030.00 12,564.00 47,016.00 9402 Planning Assistant I -0- -0- -0- 9403 Community Relations -0- -0- -0- Recreation Coordinator 6,430.00 2,511.00 8,232.00 Sports Coordinator -0- -0- 8,232.00 TOTAL PERSONNEL 39,460.00 15,080.00 63,480.00 OPERATIONS 9422 Insurance 1,100.00 576.00 2,304.00 9423 Social Security 2,308.00 896.00 3,732.00 9424 Workmen's Compensation 700.00 465.00 1,780.00 TOTAL OPERATIONS 4,108.00 1,937.00 7,816.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 43,568.00 17,017.00 71,296.00 FUND DISTRIBUTION PEP - 71,296.00 1 1 ANNUAL BUDGET DETAIL 1974/1975 PUBLIC EMPLOYMENT PROGRAM Account No. 9400 ACTIVITY DESCRIPTION: The federally-funded Public Employment Program (PEP) was created under the Comprehensive Employment Training Act of 1974, and is designed to provide transitional and temporary employment opportunities in positions of public service. The City of Rosemead has been authorized six full-time and two part-time positions under the PEP program. Salaries and fringe benefits for the PEP program are 100% federally funded. PERSONNEL: 9401 Park Maintenance Man (6) Provides for one additional Park Maintenance Man at Garvey Park, two additional men at Rosemead Park, one additional man on each of the two-man traveling crews, and one man for permanent assignttent to Zapopan Park. 9403 Recreation Coordinator/Sport s Coordinator Provides for one Recreation Coordinator to supervise recreation program at Garvey Park, and one Sports Coordinator for City-wide adult and youth sports. OPERATIONS: 9422 Insurance Provides federal funds for the City employees' health and life insurance for each PEP employee. 9423 Social Security Provides federal funds for City's 5.85% portion of salary contribution for each PEP employee. 9424 Workmen's Compensation Provides federal funds for City's payment to State Compensation Insurance Fund for each PEP employee. CITY OF ROSEMEAD ANNUAL UUMAI 1974/1975 FUNCTION: PUBLIC ASSISTANCE ACTIVITY: COIyL'KUNITY SERVICES ACCOUNT: 9500 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1973/1974 BUDGET 1973/1974 Est. Actual 1974/1975 BUDGET PERSONNEL TOTAL PERSONNEL 9511 OPERATIONS Human Potential Development Progr -0- -0- 15,000.00 TOTAL OPERATIONS -0- -0- 15, 000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL -0- -0- 15,000.00 FUND DISTRIBUTION GENERAL FUND - 15,000.00 I i ANNUAL BUDGET DETAIL 1974/1975 COMMUNITY SERVICES Account No. 9500 OPERATIONS: 9511 Human Potential Development Program Provides funds for continued development and implementation of youth- and family-oriented educational program designed to foster positive attitude toward community, family and self, and thereby to prevent drug abuse and related problems. The program is designed and administered under a cooperative agreement between the City and Ingleside Mental Health Center.