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
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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.