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Fiscal Year 1972-1973CITY OF ROSEMEAD BUDGET 1972/1973 HERBERT R. HUNTER Mayor ARNOLD C. ANDERSEN Councilman KENNETH M. PIKE Mayor Pro Tem STUART H. MAUDE Councilman PAUL S. TAYLOR Councilman C. LELAN D GUNN City Manager ' CITY OF ROSEMEAD BUDGET 1972 - 1973 ' TABLE OF CONTENTS ' Statement of Fund Balances Estimated Revenues Expenditure Appropriations by Fund ' GENERAL GOVERNMENT (Gold) ACCOUNT City Council 1000 Ci Ad i i i ty m n strat on 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 PUBLIC WORKS (Yellow) ACCOUNT Public Works Department 4000 Sewer Maintenance 4400 Construction - Streets and Highways 5000 Construction - Traffic Signals 5300 Maintenance - Street Repair 6000 Maintenance - Street Cleaning 6200 Maintenance - Traffic Signals 6300 Maintenance - Street Trees 6400 Maintenance - Signs 6 Striping 6500 Street Lighting 6900 PUBLIC HEALTH (Pink) Health Services 7000 RECREATION AND PARKS (Green) Administration 8000 Park Division 8100 Recreation Division 8200 Aquatics Division 8300 PUBLIC EMPLOYMENT PROGRAM PEP - Program 9400 t 1 H Cn Qi Q W W P4 O W W O A P4 z W w O M >4 H I H N V r- CD H WCDJ E4Wc*» U n z\ H O to Q \ W W cD A H P0 x Ei W W a Q~ ~ r--1 Q H H Q H Q W M a~ z I WN > Wrn P4 H A ~ W E~WN V t` z \ H C:) E-1 cy) U) Q WmcD m -t o cO LO H 00 (D M LO I I (D (D I LO m I ^ O O ^ ^ O ^ ^ O Cn I 1 r 1 N I cn co I (p N N N L.0 O O C7 O O O (n H O (n C? (n O LO 00 N ^ m ^ O ^ r-'I ^ (A ^ (D ^ M ^ r1 ^ N (n (n (D (D n ~ m r- H N r -I O (0 r-A (O (D ^ N N N r--I In (O O O O (D LO (O N O N 00 LO (D 00 00 m O co (D co -t N ^ ^ ^ ^ ^ ^ ^ ^ LO (D r- m -.t (D rn H C)') r-I O (D --t m rl LO 00 N N N r-i H 0 0 0 0 O 0 0 0 (n (n o 0 0 0 rn o o 00 m O O O (O m O N ^ ^ ^ ^ ^ ^ ^ ^ ^ CD (D C) Cn m OD r-1 -T rn C> LO r-I (n ~ r-I N N r -I r--i (n (n o OLD (O r- r- N co (D 00 M (D 1 a0 .f I (O =Jl 1 C) co 1 rr ---t I m r~ 1 (n r-I N En N E+ W W V 0 0 0 H H H u4 r--1 rl r-I H H U E- C%4 N N U U H U) 1 04 H n A Q Q Q H Q w z H H H 3 H W E W Q Q Q Q (D Q A4 a ~ c~ c~ z z ~ Q H W W W H H H - W E-r H E~ z z x z A. W H H H O O H Q Gl. C7 cn V] U] U U a ~ co (D LO O M N N Cn CI) N (n N O rn (D M 00 N LO OD N m N M N LO O N r-I (O W Q E- 0 H b r-I O r-I M LO 00 O 00 rd r-A LO (D C) (D 4-1 LO CN r- C:) r- H ^ ^ ^ Cl. LJO O to rd (D m o 0 o U N M N (n •C7 Q1 94 Q O a 94 E-+ a w ~ a > O Q P4 W W .-a > U) d co O 04 w H r w w P4 H \ cn Q+ o o N W A Q m o f~ P4 z C:) rd ~ (D CJ A W W A o >l z U W cn C) O A ~ H A H m w Q z trr 0 H H ~ O U Q 04 G+. r I •rl P4 P4 0 (D am z a ° " z c H • w W -i C9 I 4 Q H E; b O ~ w to o Ill C) •Q o r'1 O U O G rl 11 I r m W C) V 0 M \ tD H~ M W r♦ N r- o') ri N W t1 U O cy) o ~ tD W O O g pW~ C W W O \ r-~ Q7 r-1 Cy R. r-i W U O \ M \ LO M O to Lr) OO r-l OD tD m cD LO I ( tD to 1 I to m I ^ 0 0 ^ o o ^ , o rn I I ri N I I m co 1 Ln tD N O N M C) 0 0 0 0 C C 0 0 r'I r-1 N r-1 C 't Ln t- O O O O to r- t O o OD tD to r-l ~ Q) zr O O M O al ri Lf) (A N N N M n w n n n n U) LA (D LO O L) tT m r- r{ M N Ln I-1 N O N tD N N rl rl f--~ Lf l N ~ r-1 N O O O O O - to ~ O O In to it LO m O t- w O O n O O n O O n to r1 w of 0 m n o O n CC) N n 00 N M H In In 00 CD O O cA CD . co O r 1 o O CD N rn in to N N O) H m H r-4 m r-I LO M N M ^ Ln w D7 co N n CO m Ln o O n O 0 n 0 I-1 I tN I I N I M N I U) In t- M C^ LO to t- tD ^ OD rl O1 1 zl- N OD n o OD --r ^ I O I 1 O 1 tD tD LO M^ N U1 OD --I- r-^ I O 1 U) O N L O WW m > \ t- O to cD o o O o n co t- r•i n o O r-I w 0 OD r-1 n 1 Co 0 O t` w 0 Lt) 1` 00 LO m M o ^ W Cn W G~ CY. A o m \ cD c r) tD OD rl LO tD N r- v r-A N V W C) O r-1 :r 0 O o O N r I o OD 0 O o O t- co o N t-~ w F O w O n D7 r- w 1 C) O n Ln n U7 to O Q~ ¢ C t- N O tD tD to Ln rn In tD 1 LO O CD N r-I r-I m r..1 N Q) co cD 00 ~ O t D I I O to c O N rl O O 1 ^ 1 1 ^ ^ 1 I ^ O I ( CY) m 'n m to ri N -T Ljr) O N O N Cl N H U U 1 H H W H ~ p EQ--+ CQ-~ A 3 x Q W W E- _ Q) bO A's U) A •O ~ N t` \ "Cr) 4-1 O O O O CD O O O O Ii r-1 r/} 1972/73 ESTIMATED REVENUE 1971/72 1972/73 ESTIMATED BUDGET ACTUAL ACCT. DESCRIP_'ION BUDGET 20,000 20,000 980 Alcoholic Bev. Lic. 20,000 320,327 325,000 981 Motor Vehicle Lic. 329,500 127,500 128,250 982 Cigarette Tax 130,000 3,300 6,500 983 Highway Carriers 4,000 1,250,027 1,300,200 TOTAL GENERAL FUND 1,267.350 TRAFFIC SAFE-_Y 175,000 179,500 930 Vehicle Code Fines 177,000 1,425,027 1,479,700 TOTAL GENERAL PURPOSE 1,444,350 GAS TAX _*NDS 9,000 19,500 940-4 Interest/Gas Tax 12,000 2,500 2,500 943-2 Prop. Rental (Ivar) 2,500 -0- -0- 984 TOPICS Washed Funds 19,494 181,490 180,741 985 2107/Const.-Mice. 182,200 6,000 6,000 986 2107.5 Engineering 6,000 197,783 196,000 987 2106 Tax Fund Appor. 200,000 55,912 55,912 988 Aid to Cities 59,000 -0- 65,180 989 Highways-Cities 225,156 452,685 525,833 TOTAL GAS TAX 706,350 STREET LIGHTING DISTRICT 90,000 105,000 910 Street Lighting Dist . 113,300 90,000 105,000 TOTAL STREET LIGHTIING DIST. 113,300 MAINTENANCE DIST. #1 7,500 8,500 910-2 Maintenance District 8,000 7,500 8,500 TOTAL MAINTENANCE DISTRICT 8,000 1972/1973 ESTIMATED REVENUE (CONT.) 1971/72 1972/73 ESTIMATED BUDGETED ACTUAL ACCT. DESCRIPTION BUDGET PUBLIC EMPLOYMENT PROGRAM -0- 12,587 991 PEP Program 51,285 -0- 12,587 TOTAL PEP PROGRAM 51,285 1,975,212 21,131,620 GRAND TOTAL OF REVENUE 2,323,28 EXPLANATION OF FUNDS GE14ERAL FIX TD 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 expendi- tures 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. TRAFFIC SAFE= FUTJD Fines and forfeitures assessed by the E1 Monte Municipal Court from Motor Vehicle Code violations are received in this fund. The revenues received are placed in the General Fund for financing law enforcement expenditures. GAS TAX FUNDS Account 985 2107 monies may be expended on any City street for mainten- ance or construction. Account 986 2107.5 monies may be used for engineering expenses and ad- ministrative costs relating to City streets. Account 987 2106 monies must be spent on Select System street construc- tion. Account 988 ATC monies may be spent for construction or maintenance on City Select System streets. Account 989 HTC monies are earmarked for particular City projects as allocated by the Board of Supervisors through County Gas Tax monies. STREET LIGHTING DISTRICT Monies collected by ad valorem tax are restricted to administration, main- tenance, energy and capital expenditures of the Rosemead Lighting District MAII'I'E1TANCE DISTRICT NO. 1 Monies collected by ad valorem tax are restricted to administration and maintenance expenditures of the maintenance district. PUBLIC EMPLOYMENT PROGRAM Monies received are restricted to salaries and fringe benefits for the authorized PEP positions. CITY OF ROSEMEAD EXPENDITURE APPROPRIATIONS BY FUND 1972/73 BUDGET 1971/1972 ACCOUNT ESTIMATED 1972/73 NUMBER ACTUAL APPR0PR1_ T GENERAL GOVERNMENT 1000 City Council 15,600 18,000 1100 City Administration 59,198 63,779 1200 City Clerk 11,048 12,451 1300 Finance Department 9,409 10,914 1400 City Treasurer 2,300 2,400 1500 City Attorney 13,350 13,525 1600 Planning Department 55,059 28,744 1700 Personnel Department 410 500 1800 General Government Buildings 93,275 34,788 2000 Community Promotion 46,325 43,800 2100 Elections 5,670 1,000 2300 Non-Departmental 63,915 68,086 TOTAL GENERAL GOVERNMENT 375,559 297,987 PUBLIC SAFETY 3000 Law Enforcement 551,000 594,688 3200 Building Regulations 35,000 42,000 TOTAL PUBLIC SAFETY 586,000 636,688 PUBLIC WORKS 4000 Public Works Department 20,154 35,011 4400 Sewer Maintenance 26,005 30,000 5000 Construction/Sts. 6 Hwys. 281,181 542,200 5300 Construction/Traffic Sig. 23,500 12,650 6000 Maintenance/Street Repair 80,950 79,500 6200 Maintenance/Street Cleaning 41,175 42,500 6300 Maintenance/Traffic Sig. 24,900 26,000 6400 Maintenance/Street Trees 33,100 475400 6500 Maintenance/Signs-Striping 25,041 21,041 TOTAL PUBLIC WORKS 556,006 836,302 See special district accounts ' ' EXPENDITURE APPROPRIATIONS ACCOUNT NUMBER BY FUND (CONT'D) 1971/1972 ESTIMATED ACTUAL 1972/73 APPROPRIA'T'ION PUBLIC HEALTH ' 7 7000 Health Services 7,1 7 6,700 ' TOTAL PUBLIC HEALTH 7,177 6,700 RECREATION AND PARKS ' 8000 Administration 45,371 10,234 8100 Park Division 230,439 242,168 ' 8200 Recreation Division 8300 Aquatics Division 120,208 73,736 147,588 80,520 TOTAL RECREATION AA:D PARKS 469,754 480,510 ' PUBLIC EMPLOYMENT PROGRAM ' 9400 PEP Program 12,587 51,285 TOTAL PEP PROGRAM 12,587 51,285 ' SPECIAL MUNICIPAL DISTRICTS 6900 Rosemead Lighting District 104,700 113,300 ' 6214/6413 CBD Maintenance District 6,150 7,150 1 TOTAL SPECIAL DISTRICTS 110,850 120,450 GRAND TOTAL 2,117,933 2,429,922 I I CITY OF ROSEMEAD ANNUAL esUDGE 1972-1973 FUNCTION: GENERAL GOVERI`TMIIV'T ACTIVITY: CITY COUNCIL ACCOUNT: 1000 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET 1001 PERSONNEL City Council 12,000.00 12,000.00 12,000.00 TOTAL PERSONNEL 12 000.00 12 000.00 12,000.00 1051 OPERATIONS Travel 8 Meeting 6,000.00 3,600.00 6,000.00 TOTAL OPERATIONS 6,000.00 3 600.00 6 000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 18 000.00 15 600.00 18 000.00 FUND DISTRIBUTION GENERAL FUND - 18,000.00 ANNUAL t$UUCvt I DETA IL 1972-1973 CITY COUNCIL Account No. 1000 ACTIVITY DESCRIPTION: The City Council of the City of Rosemead is the legislative body for local municipal government and is composed of 5 mem- bers who are elected at large. Councilmen are elected during even numbered years for 4 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 govern- ment and represents the City at civic, social and ceremonial functions. The Council is the policy making body of the City and gives overall direction to the activities of City Govern- ment. 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 01 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 proposed to be $200.00 OPERATIONS .51 Travel and Meeting Expense Provides for attendance at the League of California Cities Conference to be held in Anaheim and the Contract Cities Seminar. Remaining funds are for miscellaneous travel and expense for attendance at other meetings as authorized by City Council. CITY OF ROSEMEAD ANNUAL BUDGET 1972 -1973 FUNCTION: GENERAL, GOVERNMENT ACTIVITY: CITY A=JISTRATION ACCOUNT: 1100 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET 1101 PERSONNEL City Manager 24,000.00 24,000.00 26,400.00 Assistant City Manager 14,955.00 14,100.00 14,032.CC Administrative Assistant 9,998.00 9,500.00 9,729.00 Administrative Secretary/Deputy 9,998.00 9,998.00 11,018.00 Treasurer TOTAL PERSONNEL 58 951.00 57 598.00 61,179.00 OPERATIONS ,/1141 Special Departmental Supplies 215.00 100.00 200.00 ✓1151 Travel 6 Meeting 2,400.00 1,500.00 2,400.00 TOTAL OPERATIONS 2.361S.00 19600.00 2,600.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 61,566.00 59,198.00 63,779.00 FUND DISTRIBUTION GENERAL FUND - 63,779. 00 ANNUAL tSUUGt 1 DETA IL 1972-1973 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 Govern- ment 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 con- ferences and meetings of administrative officials from other agencies. PERSONNEL 01 Assistant City Manager The Assistant City Manager, under the direction of the City Manager, performs work in public works, personnel, finance, traffic safety, makes special studies and does other work as required. In addi- tion, he serves as executive secretary to the Planning and Traffic Commissions and is Assistant Civil Defense Director. 01 Administrative Assistant The Administrative Assistant, under the general supervision of the City Manager, conducts adminis- trative studies, carries out detailed administrative projects such as map surveys, investigations, gathers and organizes data as needed in the general administrative of the City, and handles routine complaints. 01 Administrative Secretary/Deputy Treasurer The Administrative Secretary/Deputy Treasurer is responsible for all secretarial duties for the City Manager, Assistant City Manager, and Adminis- trative Assistant. In addition, this position han- dles the bookkeeping and payroll functions of the City, conducts the purchasing functions, including the typing of purchase orders, and prepares monthly financial statements on City funds and expenditures. ANNUAL tSUUVC 1 DETA IL 1972-1973 Account No. 1100 .41 Special Department Supplies Provides for purchase of books and publications of long range value to the administrative office. .51 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 City Council. CITY OF ROSEMEAD ANNUAL buUGH 1972 -1973 FUNCTION: GENERAL GOVERN`4QSI' ACTIVITY: CITY CLERK ACCOUNT: 1200 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET 1201 PERSONNEL City Clerk 9,973.00 9,973.00 1,001.00 TOTAL PERSONNEL 9,973.00 9,973.00 11,001.00 OPERATIONS ✓ 1211 Business License Investigation ee 1311 •-1241 Special Supplies 150.00 75.00 150.00 -1251 Travel & Meeting 600.00 500.00 600.00 ✓ 1271 Legal Advertising 300.00 100.00 300.00 ,1274 Publications & Subscriptions 400.00 400.00 400.00 TOTAL OPERATIONS 1,450.00 1,075.00 1,450.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 11-3423.00 11 048.00 12,451.00 FUND DISTRIBUTION GENERAL, FUND - 12,451.00 ANNUAL t5UUVC 1 DETAIL 1972-1973 CITY CLERK Account No. 1200 ACTIVITY DESCRIPTION: The City Clerk's office is responsible for the handling of all business licensing, elections, official City files, City Council meetings, and performs necessary secretarial work in the func- tioning of the City Council. PERSONNEL 01 City Clerk The City Clerk collects data for Council agendas, takes and transcribes Council minutes, issues license permits, conducts election procedures, keeps the municipal code up to date, and is responsible to and serves at the pleasure of the City Council. OPERATIONS 41 Special Supplies Provides for special items such as business license decals. .51 Travel and Meeting Expenses Provides for attendance at the League of California Cities Conference, California Contract Cities Seminar, Municipal Business Tax Association, and other mis- cellaneous expenses. .71 Advertising and Publication Provides for legal publication costs for ordinances, resolutions, bids, annexation, etc. .74 Publications and Subscriptions Provides for the subscription to newspapers and professional journals, and the yearly amendments to the annotated code. CITY OF ROSEMEAD ANNUAL GUM L I 1972 -1973 FUNCTION: GENERAL GOVERNNIETdT ACTIVITY: FINANCE DEPART?= ACCOUNT: 1300 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1301 Finance Clerk 6,444.00 6,444.OC 72464.00 TOTAL PERSONNEL 6,444.00 6,444.00 7 ,464. 00 OPERATIONS 1311 Business License Investigation 1,000.00 1,700.00 1,500.00 ✓ 1312 Regulating - Funding Reports 400.00 400.00 400.00 ✓1313 Budgeting Consultation 400.00 400.00 400.00 X1314 Special Fiscal Studies 100.00 100.00 600.00 - 1341 Special Departmental Supplies 250.00 350.00 400.00 ✓ 1351 Travel & Meeting 50.00 15.00 150.00 TOTAL OPERATIONS 2,200.00 2,965.00 3,450.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL $,644.00 9,409.00 10,914.00 FUND DISTRIBUTION GENERAL FUP]D - 10,914.00 ANNUAL DUUVC I DETA IL 1972-1973 FINANCE DEPARTMENT Account No. 1300 ACTIVITY DESCRIPTION: The Finance Department provides for the administration of such activities as payroll, city accounting, purchasing, prepara- tion of city budget and reports to regulatory agencies. PERSONNEL 01 Finance Clerk Provides for position to assist the Administrative Secretary in preparation of financial reports, book- keeping responsibilities, accounting, etc. Position also would provide vacation relief in other depart- ments. OPERATIONS 11 Business License Investigation Provides for the expenses incurred in the enforce- ment of regulatory business licenses by contract with the Los Angeles County Sheriff's Department. .12 Regulating and Funding Reports Provides for the cost of preparing reports to the various regulatory agencies. A number of these reports are required by State Law to be sent to the State Controller, the State Division of High- ways, the County Road Department, etc., and are prepared by the City Auditor. .13 Budget Consultation and Special Reports Provides money for budget study and consultation with the City Auditor. .14 Special Fiscal Studies Provides for miscellaneous special studies as might be required during the fiscal year. Increase neces- sitated by audit in Sacramento of City's sales tax receipts by State Board of Equalization as explained and reviewed in person by City Auditor. ANNUAL DUUVC 1 DETAIL 1972-1973 Account No. 1300 .41 Special Departmental Supplies Provides for the forms and files required by the accounting system such as purchase orders, in- voices, and payroll supplies. .51 Travel and Meeting Expense Provides for travel and meeting expenses as authorized by City Council. I I CITY OF ROSEMEAD l+IrvrvUPL DUVV[1 1972 -1973 FUNCTION: GENERAL GOVERT.`N.EIVT ACTIVITY: CITY TREASURER ACCOUNT: 1400 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET 1401 PERSONNEL City Treasurer 1,800.00 1,800.00 1,800.00 TOTAL PERSONNEL 1,800.00 1,800.00 1,800.00 /1451 OPERATIONS Travel & Meeting 630.00 500.00 600.00 TOTAL OPERATIONS 630.00 500.00 600.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 2,430.00 2,300.00 2,400.00 FUND DISTRIBUTION GENERAL FUND - 2,400.00 ANNUAL. t$UUVt 1 DETAIL 1972-1973 CITY TREASURER Account No. 1400 PERSONNEL 01 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 .51 Travel and Meeting Provides for attendance at the League of California City Conference and Contract Cities Association meeting as well as other necessary travel and meet- ing expenses as authorized by the City Council, including the Municipal Treasurer's Annual Meeting. CITY OF ROSEMEAD MMMUAL ovuvc j 1972 -1973 FUNCTION: GEPTERAL GOVER'vT= ACTIVITY: CITY A=RT'EY ACCOUNT: 1500 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL ✓ 1511 .-1512 OPERATIONS Legal Retainer District Attorney 13,200.00 400.00 13,200.00 150.00 13,200.00 325.00 TOTAL OPERATIONS 13,600-00 13J50-00 13 525.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 13,600.00 13,350.00 13,525.00 FUND DISTRIBUTION =RAL FU TD - 13,525.00 ANNUAL t5000at I DETAIL 1972-1973 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 is on a retainer fee. The City Attorney ad- vises the Council and City Staff on all legal matters relating to such items as leases, contracts, deeds, ordinances, resolu- tions, 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 .11 Retainer Fee Provides retainer fee for the City Attorney, a member of the law firm of Richards, Watson, & Dreyfuss. 12 District Attorney The District Attorney of the County of Los Angeles acts as prosecutor for all violations of City or- dinances. Most of the violations involve zoning violations. CITY OF ROSEMEAD P% FM r4U ML ouvvc1 1972 -1973 FUNCTION: GENERAL GOVER12- 'I' ACTIVITY:PLA1,111DIG, DEPAR!"7aJJ-T ACCOUNT: 1600 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1601 Director of Planning 13,752.00 12,000.00 15,230.00 Steno-Secretary 72359.00 7,359.00 7,464.00 1605 Planning Assistant I 2,800.00 2,800.00 500.00 TOTAL PERSONNEL 23,911.00 22,159.00 23 194.00 OPERATIONS ✓ 1611 Contract Services - Inspections 2,200.00 1,850.00 1,000.00 1612 Map Revision -0- -0- 1,000.00 1613 Consulting Services 30,000.00 27,950.00 -0- -/1641 Special Departmental Supplies 500.00 400.00 650.00 .--1651 'N'avel 8 Meeting 2,760.00 2,700.00 21,900.00 TOTAL OPERATIONS 35,460.00 32,900.00 5,550.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 59,371.00 55,059.00 28,744.00 FUND DISTRIBUTION GEI'3J'P.AL MID - 28,744.00 ANNUAL BUUCat I DETAIL 1972-1973 PLANNING DEPAR= NT Account No. 1600 ACTIVITY DESCRIPTION: The Planning Department is responsible for the development, up-dating and maintenance of a General Plan for the City of Rosemead. The Planning Commission is a five (5) member ad- visory body to the City Council. Commissioners are appointed by the Council and serve without pay. The Commission has been delegated the responsibility for ap- proval of 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 effecting the City of Rosemead. PERSONNEL .01 Director of Planning The Director of Planning directs the development and maintenance of the long range General Plan, administeres the zoning ordinance of the City, provides administrative assistance to the Plan- ning Commission, and assists the public in planning problems. .01 Steno-Secretary Provides for a secretary, under the supervision of the Planning Director, to handle basic secre- tarial responsibilities. In addition, she re- cords minutes at all Planning Commission and Economic Development Committee meetings. .05 Provides funds to supplement Public Employment Program monies during salary adjustment transi- tion for Planning Aide. OPERATIONS" .11 Contract Services - Inspections Provides for investigation and enforcement of zoning violations and follow-up by the County Enforcement Officer. With Planning Assistant handling many rou- tine violations, a decrease in costs i projected in this account. ANNUAL BUDGET DETAIL 1972-1973 Account No. 1600 12 Map Revisions Provides for permanent blue print cadastral map, a composite of City house numbering maps, for use by Planning and Building Departments and the general public. 41 Special Departmental Supplies Provides for paper, drawing supplies, and other special items necessary for Planning Department activities. 51 Travel and Meeting Expenses Provides for the attendance of the Planning Com- mission and Director of Planning at the League of California Cities Conference and a seminar for Planning Directors. Also provides for miscellaneous Planning meetings, as well as monthly meetings of the West San Gabriel Valley Planning Council and the Southern California Planning Congress. I I CITY OF ROSEMEAD ANNUAL BUDGET 1972-1973 PERSONNEL FUNCTION: GENERAL GOVERtiT=dT ACTIVITY: DEPAIM/EW ACCOUNT: 1700 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL ✓1741 X1772 OPERATIONS Special Departmental Supplies Recruiting Expense 250.00 300.00 160.00 250.00 200.00 300.00 TOTAL OPERATIONS 550.00 410.00 500.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 550.00 410.00 500.00 FUND DISTRIBUTION GENEERAL FUND - 500.00 ANNUAL BUDGt 1 DETAIL 1972-1973 PERSONNEL DEPARTMENT Account No. 1700 OPERATIONS .41 Special Departmental Supplies Provides for any special supplies such as time cards, evaluation forms, and examinations. .72 Recruiting Expense Provides for advertising in local newspapers and professional publications and covers the cost of any expenses incurred by recruiting oriented functions such as oral boards. TOTAL CAPITAL OUTLAY -O- 60,000.00 -O- 1 GENERAL GOVERNMENT FUNCTION: GENERAL GOVERNMENT ACTIVITY: BUILDINGS ACCOUNT: 1800 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL ` .aa~ 1801 ;s~ , Receptionist a,E 5,856.00 eoo. 5,800.00 ,0a. 5,988.00 TOTAL PERSONNEL 5,856.00 5,800.00 5,988.00 OPERATIONS 1811 Janitorial Services 7,200.00 5,100.00 4,200.00 ~ 1812 Grounds Maintenance Contract 5,200.00 4,500.00 4,800.00 X1823 Maintenance and Repairs 3,000.00 2,875.00 45700.00 1824 Utilities 6,600.00 6,050.00 6,000.00 1833 Communications 9,000.00 8,400.00 9,000.00 1841 Special Departmental Supplies -0- 550.00 100.00 TOTAL OPERATIONS 31,000.00 27,475.00 28,800.00 CAPITAL OUTLAY 1881A Land -0- 60,000.00 -0- DEPARTMENT TOTAL 365856.00 93,275.00 34,788.00 FUND DISTRIBUTION GEIIERAL FUA1D - 34,788.00 CITY OF ROSEMEAD ANNUAL BUDGET 1972 -1973 ANNUAL BUDGt 1 DETA IL 1972-1973 GENERAL GOVERNMENT BUILDINGS Account No. 1800 .11 Janitorial Services Provides for routine maintenance of the City Hall by a private contractor. Included in the contract are such things as vacuuming rugs, mopping and waxing the floors, cleaning sink areas, etc. .12 Grounds Maintenance Contract Provides for the maintenance of all the landscaping and grounds around the City Hall and Library by a private contractor. The contractor mows the lawn, weeds, cleans all walkways, replaces any landscaping necessary, etc. 23 Maintenance and Repairs Provides for custodial supplies and maintenance of the air conditioning and heating systems, the ele- vator, and other maintenance and repair expenses at City Hall. .24 Utilities Provides for the cost of gas, water, and electricity for City Hall and water for the City rental properties. 33 Communications Provides for telephone service, through central switchboard to all City facilities. PERSONNEL Provides for necessary minor supplies such as picture frames, etc. .01 Receptionist The receptionist greets the public, operates the City switchboard, is the radio dispatcher, and does mis- cellaneous typing for all departments. OPERATIONS 41 Special Departmental Supplies CITY OF ROSEMEAD MryrvVML OlJVVC 1972 - 1973 FUNCTION: GENERAL GOVERN"`,'`'T ACTIVITY: CO 4':UTJTy PROMOTION ACCOUNT: 2000 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 2011 Quarterly Newsletter 6,106.00 5,925.00 6,400.00 ~-2012 Special Public Relations 7,700.00 7,675.00 7,700.00 2073 Memberships for City 2,750.00 3,500.00 3,500.00 2075 Chamber of Commerce 16,200.00 16,200.00 16,200.00 - 2076 Sister City 1,500.00 1,000.00 4,500.00 2079 Sundry 5,500.00 3,325.00 5,500.00 TOTAL OPERATIONS 39 756.00 37,625.00 43,800.00 CAPITAL OUTLAY ✓ 2083 Strain Poles for Banners 8,400.00 8,700.00 -0- TOTAL CAPITAL OUTLAY 8,400.00 8,700.00 -0- DEPARTMENT TOTAL 48 156.00 46,325.00 43 800.00 FUND DISTRIBUTION GENERAL FUND - 43,800.00 ANNUAL BUOUL 1 DETAIL 1972-1973 COMMUNITY PROMOTION Account No. 2000 OPERATIONS .11 12 73 75 .76 79 Quarterly Newsletter Provides for the preparation, publication and dis- tribution of the quarterly newsletter which is mailed 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 informa- tion regarding their local government's operation. It is felt that the newsletter will result in better informed citizens and stimulate interest in the affairs of the City. Special Public Relations Program Provides for a monthly retainer for a public re- lations firm and a monthly retainer for photography services. Memberships Provides for membership in the League of California Cities, the California Contract Cities, the South- ern California Planning Congress, and other munici- pal associations. Contract - Chamber of Commerce Provides for a $16,200 per year contribution to the Rosemead Chamber of Commerce. Sister City Provides for the expenses involved in carrying out the responsibilities of the City in regard to the Sister City Program. City is hosting the Sister City activities this year. Sundr Provides for any miscellaneous publications, special surveys, plaques, food and drink for the annual City Anniversary Picnic. CITY OF ROSEMEAD ANNUAL tSUULse i 1972 -1973 FUNCTION: GENERAL GOVERNMENT ACTIVITY: ELECTIONS ACCOUNT: 2100 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 2111 Registrar of Voters 400.00 400.00 -0- 2112 Election Supplies 2,550.00 2,500.00 -0- 2113 Election Officials 2,300.00 2,225.00 -0- 2121 Polling Place Rental 400.00 420.00 -0- 2179 Contingencies 1,000.00 125.00 1,000.00 TOTAL OPERATIONS 6 650.00 5 67 0.00 11000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 6 650. 00 5 67 0. 00 1 000.00 FUND DISTRIBUTION CEITERI-2L FUND - 1,000.00 ANNUAL KULAxt 1 DETA IL 1972-1973 ELECTIONS Account No. 2100 ACTIVITY DESCRIPTION: This account provides for election expenditures that will arise during the 1972/73 fiscal year. OPERATIONS .79 Contingencies Provides for miscellaneous annexation elections. CITY OF ROSEMEAD #%NNUAL ovuvc 1 1972 -1973 FUNCTION: GENERAL GOVERNI.2IT ACTIVITY: NON-DEPA.R'ITIENTTAL ACCOUNT: 2300 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS ✓ 2311 Insurance/Bonds 15,000.00 14,225.00 15,000.0c 2312 Auditing Fees 5,400.00 5,400.00 5,400.00 2313 Health 8 Accident 7,200.00 4,000.00 6,000.00 2316 Workman's Compensation 3,000.00 3,230.00 3,600.00 2331 Office Supplies 4,000.00 3,870.00 4,000.00 2332 Postage 2,400.00 2,200.00 2,400.00 2334 Equipment Maintenance 850.00 850.00 900.00 - 2335 Equipment Rental 2,750.00 2,725.00 2,800.00 -2336 Printing 300.00 500.00 500.00 2355 Vehicle Maintenance 800.00 800.00 800.00 2377 Retirement Annuity 14,000.00 11,500.00 13,000.00 2379 Social Security 12,000.00 9,000.00 13,686.00 TOTAL OPERATIONS 6-7,70-0.0-0 58 300.00 66 085.00 CAPITAL OUTLAY --"2385 Furniture 8 Office Equipment 1,005.00 975.00 -0- 2386 Auto Replacement 6,000.00 4,640.00 -0- TOTAL CAPITAL OUTLAY 7,005.00 5,615.00 -0- DEPARTMENT TOTAL 74 705.00 63 915.00 68,086.f0 FUND DISTRIBUTION GENTER,AL FUND - 68,086. 00 ANNUAL BUDGET DETA IL 1972-1973 NON-DEPARTMENTAL Account No. 2300 OPERATIONS 11 Insurance and Surety Bonds Provides for the bonding of City employees,liability insurance, City automobile and Equipment insurance. 12 Auditing Fees Provides for all auditing fees. The City Auditor makes a monthly visit to the City for a continuous audit of the cash, expenditures, and revenues throughout the year. .13 Health and Accident Insurance Plan Provides for City costs involved in the City's hospitalize= medical plan are included in this account. 16 Workmen's Compensation Insurance Provides City contribution to Workmen's Compensation Insurance Fund. Increase results from rate increases. .31 Office Supplies Provides for purchase of all office supplies for the City related material, excluding the newsletter. .32 Postage Provides for postage for all City related material, excluding the newsletter. .34 Equipment Maintenance Provides for maintenance of all two-way radio communication equipment, typewriters, adding machines, mimeograph machines, and other related office equipment. .35 Equipment Rental Provides for the rental of a Xerox duplicator and Pitney-Bowes postage machine. ANNUAL 6UDGti DETA IL 1972-1973 Account No. 2300 .36 Printing Provides for the preparation of City letterhead stationery and business cards. .55 Vehicle Maintenance Provides for the expense of operating and main- taining the three City vehicles assigned for the use of the City staff. .77 Retirement Provides a retirement program for all full-time C-ity employees, with the program to be financed entirely from the City General Fund. 79 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 BUUUtl 1 )972-1973 FUNCTION: PUBLIC SAFETY ACTIVITY: Ld*7 ENIFORCEr,ENT ACCOUNT: 5000 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS 3011a General Law Enforcement 263,770.00 260,500.00 286,838.00 3011b Traffic Law Enforcement 191,300.00 188,500.00 204,000.00 3011c Three-Mieeler• Patrol 31,839.00 31,500.00 31,500.00 3011d Detectives 61,375.00 60,000.00 59,250.00 3012 Prisoner Care 150.00 -0- 150.00 3013 Crossing Guards 10,100.00 10,100.00 12,700.0C 3041 Special Departmental Supplies -0- 50.00 50.00 3044 Equipment Maintenance (Radar) 50.00 350.00 100.00 3051 Travel 8 Meeting 100.00 -0- 100.00 TOTAL OPERATIONS 558 684.00 551 000.00 504 688.0 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 558 664.00 551 000.00 594 EF8.00 FUND DISTRIBUTION GENERAL FUND - 594,688.00 ANNUAL BUOUL 1 DETA IL 1972-1973 LAW ENFORCEMENT Account No. 3000 ACTIVITY DESCRIPTION: This account provides for all of the Law Enforcement activities as contracted for by the City of Rosemead. Also this account provides for prisoner care and crossing guards at various school crossings throughout the City. OPERATIONS .lla General Law Enforcement Provides for men and equipment for general law en- forcement. These services will continue at the same level as that of last year. Increase re- flects cost of living salary increase for deputies. .llb Traffic Enforcement Provides for an increase in the level of service over fiscal year 1971/72 by the addition of 16 hours per week of a one-man traffic car to accomo- date peak periods for law enforcement services. .llc Three Wheel Patrol Provides an officer to enforce the parking regula- tions of the City and to assist in the enforcement of the general laws. .lld Detectives Provides for additional charge for both local juvenile and adult detectives with cost based on a case load basis. .12 Prisoner Care Provides for cost of jailing persons arrested for Municipal Code violations. .13 Crossing Guards Provides for crossing guard protection at school crossings throughout the City. ANNUAL BULAxt 1 DETAIL 1972-1973 Account No. 3000 .41 Special Departmental SuDDlies Provides for truck weighing fees on vehicles cited for violation of truck route or weight limit regula- tions. .44 Equipment Maintenance (Radar) Provides for maintenance of the City owned rader units. .51 Travel & Meeting Provides funds for Temple Station Captain to attend the Contract Cities Seminar. CITY OF ROSEMEAD ANNUAL DUU"t i 1972 -1973 BUILDING FUNCTION: PUBLIC SAFE'T`Y ACTIVITY: REGULATIONS ACCOUNT: 3200 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL 3211 OPERATIONS Building Regulation Service 45,000.00 35,000.00 42,000.00 TOTAL OPERATIONS 45,000.00 35,000.00 42,000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 45,000.00 35,000.00 1 42,000.00 FUND DISTRIBUTION GENERAL FUND - 42,000.00 ANNUAL t$UUVt I DETAIL 1972-1973 BUILDING REGULATIONS Account No. 3200 OPERATIONS .11 Building Provides regulati Division Revenues designed Regulations for the cost of building construction Dn furnished by the Building and Safety of the Los Angeles County Engineers. from permits and inspection fees are to offset the above expenditures. CITY OF ROSEMEAD ANNUAL DUU"L 1 1972-1973 PUBLIC WORKS FUNCTION: PUBLIC WORKS ACTIVITY: DEPARTT'IENI' ACCOUNT: 4000 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 4001 Steno-Secretary 7,804.00 7,804.00 8,611.00 TOTAL PERSONNEL 7,804.00 7,804.00 8,611.00 OPERATIONS - 4011A,,.,,7- Traffic Engineer 5,000.00 4,800.00 5,000.00 -4012 County Engineer 4,000.00 4,125.00 13,000.00 4013 County Engineer - Permits 1,500.00 -0- 1,500.00 4014 Traffic Counts 2,000.00 -0- 2,000.00 4015 Permit Issuance 1,000.00 1,500.00 1,200.00 4016 Private Engineers 2,000.00 575.00 2,000.00 4041 Assessment Roll-Special Supplies 900.00 650.00 900.00 -40S1 Travel 8 Meeting 800.00 700.00 800.00 TOTAL OPERATIONS 17,200.00 12,350.00 26,400.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 25 004.00 20,154.0C 1-5110-11.0-0 FUND DISTRIBUTION 2107.5 - 6,000.00 GENERAL F ,:D - 29,011.00 ANNUAL UUUCOt I DETAIL 1972-1973 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 and Assistant City Manager will continue coordination of all public works ac- tivities, including street and bridge maintenance and construc- tion, traffic signal installation and maintenance, maintenance of street trees and parkways, street lighting, and traffic en- gineering. PERSONNEL 01 Steno-Secretary Provides for a secretary, under the supervision of the Assistant City Manager, to handle basic secretarial responsibilities, answer routine questions and corres- pondence, and to act as a focal point of centralized Citizen's Assistance Requests. She also does miscel- laneous typing for the Traffic Engineer and takes minutes at all Traffic Commission meetings. OPERATIONS .lla Traffic Engineer Provides 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 Commission and includes money for various special studies throughout the year. .12 Los Angeles County Engineers Provides for expenditures for services of the Los Angeles County Engineer for the preparation and checking of petitions, sewer plans, house numbering maps, maintenance, drainage studies and investiga- tions and miscellaneous special mapping services. Increase reflects estimated $9,200.00 comprehensive sewer capacity study recommended to determine sewage flow need within the 74 miles of local main line sewers. ANNUAL BUDGE 1 DETA IL 1972-1973 Account No. 4000 .13 .14 .15 16 .41 .51 Los Angeles County Engineers - Permits Charges made for the plan checking service of the County Engineer. Applicant pays a fee to the City to cover the cost of the plan checking service. Traffic Counts Provides for traffic counts to ascertain the need for modification in signals, stop signs, speed limits, etc. Permit Issuance Covers the cost of Permit Issuance by the County Road Department in Altadena. Private Engineers Provides for the cost of preparing annexation maps and legal descriptions, special maps, and other miscellaneous engineering and mapping services. Assessment Roll An assessment roll is purchased each year from the County Assessor's office which is used in the draf- ting of petitions for curb and gutter improvements, as well as many planning and annexation matters. Travel and Meeting Expense Provides funds for the Chairman of the Traffic Com- mission or his designate to attend the League of California Cities meeting and for all five commis- sioners to attend the California Contract Cities seminar and for other miscellaneous local meetings. CITY OF ROSEMEAD /010 ANNUAL t$UUUt1 1972 -1973 FUNCTION: PUBLIC WORKS ACTIVITY: Sn;E7 MAITPI ONCE ACCOUNT: -4CC APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL 4411 ✓4411 OPERATIONS Operations 28,000.00 26,005.00 30,000.0 TOTAL OPERATIONS 28,000.00 26,005.00 30,COC.20 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 28,000.00 26,005.00 30,CC:.~O FUND DISTRIBUTION GEATERAL MID - 30,000.00 ANNUAL 15UUL7t I DETAIL 1972-1973 SEWER MAINTENANCE Account No. 4400 ACTIVITY DESCRIPTION: The City of Rosemead -is within the t'nified 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 pro- perty taxes during 1972/73. By paying for this service from the General Fund revenues, the property owners tax bill has been reduced by at least $0.0464 per $100 assessed valuaticn. ANNUAL BUUCst 1 DETAIL 1972-1973 Account No. 5000 5090-85 Provides funds for initial design, engineering and laboratory reports on San Gabriel Boulevard from Hellman to Garvey. This portion of San Gabriel Boulevard has had increasing incidents of pavement failure and due to -the projected increase in traf- fic counts by reason of the Paramount Boulevard extension, it is recommended that a detailed study be undertaken at this time. 5090-86 Provides funds for the acquisition of necessary right-of-way and completion of design and en- gineering for the future widening of Del Mar Avenue including curbs, gutters and sidewalks. Due to changes in State Law, which become effective July 1, 1972, the City's right-of-way costs, where any eminent domain proceedings become necessary, will increase substantially. 5090-87 Provides funds for a two inch (2") variable thick- ness asphalt overlay on Marshall Street to correct existing pavement conditions, with project scheduled in conjunction with Chapter 27 curb and gutter im- provements assessed to property owners. ANNUAL BUDGL 1 DETA IL 1972-1973 CONSTRUCTION - STREETS AND HIGHWAYS Account No. 5000 CAPITAL OUTLAY 5090 (A) Paveouts and Miscellaneous Construction This account 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 construc- tion of cross-gutters. The amount of money required has been based on recent petition activity and pro- jected demand for improvements. 5090-22/35 Provides funds for the widening of Mission Drive to 64 feet between curbs on 80 feet of right-of-way, including construction of curbs, gutters, sidewalks and widening of the Rubio Wash bridge. At the time of budget, negotiations with the County were con- tinuing for matching funds on the project, which is within the City's first Underground Utility District. 5090-69 For installation of reflectors on: Mission Drive (Valley Boulevard to west City Limit) Temple City Blvd. (Valley Blvd. to San Benardino Fwy) 5090-82 Provides funds for addition of minor movement phasing on Rosemead Boulevard by the addition of median sig- nals and on Valley Boulevard by the modification of the present mast arms. 5090-83 Provides funds for the reconstruction of the existing substandard intersection at Garvey Avenue and Delta Street and relocation of existing signal standard. Initial plans are to coordinate this construction with improvement of Delta (Garvey to Fern). 5090-84 Provides funds for a two inch (2") variable thick- ness asphalt overlay on Ramona Boulevard to correct existing pavement conditions. CITY OF ROSEMEAD ANNUAL BUUUki 1972 -1973 CONSTRUCTION FUNCTION: PUBLIC WORKS ACTIVITY: STPr=.E S HIC-'-'JAYS ACCOUNT: 5000 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL CAPITAL OUTLAY v'5090A aveouts/Misc. Construction 755000.00 75,000.00 75,000.CC .22/.35 Mission Drive (W. Limit - Ivar) 200,000.00 8,000.00 00,000.CO .25 Lower Azusa Road (Mission-Rsmd.) 25,000.00 -0- -0- 49~.32 Temple City Bl. (Valley-S.B. Fwy.) 155,000.00 174,000.00 -0- .42 alnut Grove Ave. (Kling-SanGab.) -0- 166.00 -0- .53/.72 alnut Grove Ave. (Garvey-Fern) -0- 11,500.00 -0- .69 timsonite Reflectors 3,200.00 2,850.00 1,400.00 .77 3arvey Avenue Recap -0- 1,380.00 -0- .78 semead-Nevada Left-Turn -0- 2,825.00 -0- .79 ut Grove Ave. (Ramona-Garvey) -0- 5,460.00 -0- .82 mead 6 Valley Boulevards -0- -0- 15,000.00 .83 ey 6 Delta Avenues V -0- -0- 31000.00 .84 na Ave (Walnut Grove-Muscatel) -0- -0- 7,800.00 .85 Gabriel Bl. (Hellman-Garvey) an -0- -0- 2,500.00 .86 1 Mar Ave. (Hellman-Graves) -0- -0- 255000.00 .87 Marshall St. (Rubio Wash-W.Cty Lmt) -0- -0- 12,500.00 TOTAL CAPITAL OUTLAY 458,200.00 281,181.00 42,200.00 DEPARTMENT TOTAL 458,200.00 281,181.00 542,200.00 HTC - 225,156.00 2106 - 2065150.00 FUND DISTRIBUTION TOPICS - 19,494.00 2107 - 91,400.00 CITY OF ROSEMEAD ANNUAL t$UUCat1 1972-1973 CONSTRUCTION FUNCTION: PUBLIC WORKS ACTIVITY: STREETS 6 Iz'IG tIAYS ACCOUNT: 5300 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS TOTAL OPERATIONS CAPITAL OUTLAY - Traffic Signals -5390/44 Temple City Blvd./Loftus 15,000.00 15,000.00 -0- -5390/68 Mast Arm Signs 2,500.00 2,500.00 350.00 390/71 Signal Upgrading 8,000.00 6,000.00 5,000.00 5390/88 San Gabriel Blvd. (U.T.C.) -0- -0- 7,300.00 TOTAL CAPITAL OUTLAY - 25,500.00 23,500.00 12,650.00 DEPARTMENT TOTAL 1 F 25 500.00 23 500.00 12,650.00 FUND DISTRIBUTION 2107 - 12,650.00 ANNUAL t$UUIJL I DETAIL 1974-1973 CONSTRUCTION STREETS AND HIGHWAYS Account No. 5300 I 5390-68 Provides funds for the installation of lights on existing mast arm signs at Lower Azusa Road and Encinita Street. 5390-71 Provides funds for the upgrading of signals at the following locations by addition of Type 17 signal standards: Southwest corner Valley Boulevard and Walnut Grove Southeast corner Valley Boulevard and Rio Hondo 5390-88 Provides funds for implementation of several re- commendations within the "Uniform Traffic Control" study for San Gabriel Boulevard, including addi- tion of pedestrian heads at Hellman Avenue, addi- tional intersection lights at the same location, upgrading signal lenses at Garvey Avenue, etc. CITY OF ROSEMEAD ANNUAL BUDGET ' 1972 -1973 MAII TI'FWNCE 1 FUNCTION: PUBLIC WORKS ACTIVITY: STREETS 6 HIGHWAYS ACCOUNT: 6000 APPROPRIATION DETAIL ' ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1 1 TOTAL PERSONNEL ' OPERATIONS - Street Repair ✓ 6011 Street Maintenance 27,000.00 26,600.00 21,000.00 ~ 6012 Select System -0- -0- 11,000.00 ' -6013 Resurface/Seal 40,300.00 46,650.00 42,000.00 6014 Curb/Sidewalk Repair 5,000.00 4,500.00 5,000.00 ' 6015 Bridge Repair 2,500.00 3,200.00 500.00 1 1 TOTAL OPERATIONS 74 800.00 80 950.00 79 SC0.00 ' CAPITAL OUTLAY 1 ' TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 74,800.00 80,950.00 79,500.00 ' ATC - $11,500.00 FUND DISTRIBUTION 2107- $681000.00 1 ANNUAL t5UUVt 1 DETAIL 1972-1973 MAINTENANCE STREETS AND HIGHWAYS Account No. 6000 6011-12 6013 6014 6015 Street Maintenance Provides for street maintenance work such as pave- ment patching, clean-up of catch basins and drainage facilities, storm damage, weed abatement on right- of-way, etc. Resurface and Seal Provides funding for continuation of a preventive maintenance program for all City streets. Each local street should be sealed once every five years to prolong its use. Areas proposed for sealing are indicated on the following map. Curb/Sidewalk Repair Provides funds for the replacement of curb and gutter damaged by parkway trees to such an extent that it is either hazardous or creates nuisance ponding of water. Bridge Repair Provides for the routine maintenance, inspection, and repairs of the City's bridges. ' CITY OF ROSEMEAD ANNUAL BUDGET t 1972 -1973 ' MAINTENANCE FUNCTION: PUBLIC WORKS ACTIVITY: Sj'R=S 6 HjC-K%7AYS ACCOUNT: 6200 APPROPRIATION DETAIL ' ACCOUNT 1971-1972 1971 -1972 1972 -1973 1 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 1 TOTAL PERSONNEL ' OPERATIONS - Street Cleaning ✓ 6211 Street Cleaning 39,000.00 38,775.00 25,600.00 ' 6212 Street Cleaning - Select System -0- -0- 13,400.00 ,6213 Storm Damage - Clean-up 3,400.00 2,400.00 3,500.00 -6214 Sidewalk Sweeping (CBD) 1,800.00 650.00 650.00 1 TOTAL OPERATIONS 44 200.00 41 825.00 43-115-0.0-0 ' 1 CAPITAL OUTLAY ' TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 44,200.00 41,825.00 43,150.00 ' ATC - $13,400.00 FUND DISTRIBUTION 2107 - $29,100.00 Mtce. Dist. - $ 650.00 1 ANNUAL t$UULYL i DETAIL 1972-1973 MAINTENANCE STREETS AND HIGHWAYS Account No. 6200 6211-12 6213 6214 Street Cleaning 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 alleys swept monthly. Storm Damage Clean-Up Provides for the cost of emergency work during the rainy season and cleaning up following a heavy or damaging storm. Sidewalk Sweeping - CBD Provides for sweeping and cleaning of sidewalks once every three days on Valley Boulevard between Ivar and Loma. This expense is reimbursed from Maintenance District No. 1 revenue. CITY OF ROSEMEAD ANNUAL BUDGET 1972-1973 MAINTENANCE FUNCTION: PUBLIC WORKS ACTIVITY: STREFTS 6 HIGH[,JAYS ACCOUNT: 6300 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS - Traffic Signals 6312 State Maintenance 5,300.00 5,300.00 5,500.00 6313 Interconnect on Valley Blvd. 150.00 1,100.00 500.00 ,-6314 Regular Maintenance (Lingo) 10,500.00 10,500.00 11,500.00 6324 Signal Energy (Edison) 8,500.00 8,000.00 8,500.00 TOTAL OPERATIONS 24 450.00 24 900.00 26 000.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 24,450.00 24,900.00 26,000.00 FUND DISTRIBUTION AT'C - $26,000.00 ANNUAL tSUUVt 1 DETAIL 1972-1973 MAINTENANCE STREETS AND HIGHWAYS ACCOUNT NO. 6300 6312 6313 6314 6324 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. Signal Interconnect on Valley Provides for City share of signal interconnections on Valley Boulevard and Garvey Avenue. Signal Maintenance - City Streets Provides for both routine and extraordinary main- tenance costs on 30 traffic signal locations throughout the City maintained by Lingo Industrial Electronics of Santa Fe Springs. Signal Energy Provides for energy costs on the 30 traffic signals maintained by Lingo Industrial Electronics. CITY OF ROSEMEAD MrMNUAL DUUV[ 1 1972 -1973 MAINTEf1ANCE FUNCTION: PUBLIC WORKS ACTIVITY: STREETS & HIGHWAYS ACCOUNT: 6400 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS - Street Trees/Parkways X6411 Routine Tree Maintenance 25,000.00 26,000.00 27,000.00 --6412 Maintenance of Medians 1,700.00 1,500.00 1,800.00 -6413 Maintenance of CBD Parkways 5,500.00 5,500.00 6,500.00 - 6414 Tree Removal 5,000.00 5,000.00 5,000.00 6424 Utilities/Medians 300.00 600.00 600.00 6441 Landscaping Materials 500.00 -0- 500.00 TOTAL OPERATIONS 38 000.00 38 600.00 41 400.00 CAPITAL OUTLAY 6490 500 Street Trees -0- -0- 10,000.00 649 OA 250 Street Trees - Select System -0- -0- 2,500.00 TOTAL CAPITAL OUTLAY -0- -0- 12,5C3.00 DEPARTMENT TOTAL 38,000.00 38,6CO.00 53 9C0.0C ATC - $ 2,400.00 Mtce. Dist. - $ 6,500.00 FUND DISTRIBUTION 2107 - $14,225.00 GF - $30,775.00 ANNUAL t3ULIUL I DETAIL 1972-1973 MAINTENANCE STREETS AND HIGHWAYS Account No. 6400 6411 Provides funds for routine and extraordinary main- tenance of the approximate 6000 parkway trees in the City by private contract. Included in this account are funds for trimming, topping, and spraying, as well as response to emergency situations. 6412 Maintenance of Parkways and Medians Provides the 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, and should be re-bid in September. 6413 Maintenance of C.B.D. Parkways and Medians The maintenance of the landscaping in the C.B.D. por- tion of Valley Boulevard is done by private contract. The expenses involved are financed by Maintenance District No. 1. 6414 Tree Removal and Replacement Provides funds for a program to remove "weed trees" from the parkways and replace them with acceptable trees from the recommended street tree list. 6424 Utilities for Medians Funding for lighting and timer for sprinkler system in medians on Rosemead Boulevard and Marshall Street. 6441 Landscaping Materials and Supplies This account provides for the replacement of plants, shrubs, and equipment such as sprinkler heads in the medians at Rosemead Boulevard and Marshall Street. ANNUAL BUDGt I DETAIL 1972-1973 Account No. 6400 CAPITAL OUTLAY 6490 Provides funds to initiate tree planting program on local streets with City purchasing fifteen (15) gallon trees wholesale and property owners planting in City parkways under permit. 6490A Provides funds for City to plant parkway trees along Select System Streets, with initial planting areas: Walnut Grove Avenue - Hellman Avenue to Fern Street Temple City Blvd. - Valley Blvd. to San Bernardino Fwy. Mission Drive - Valley Boulevard to West City Limit CITY OF ROSEMEAD ANNUAL BUDGET 1972 -1973 N,AINT 4ANCE FUNCTION: PUBLIC WORKS ACTIVITY: ST=S £ HT`1.7?AyS ACCOUNT: 6500 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL TOTAL PERSONNEL OPERATIONS - SignS/Striping " 6511 Traffic Control 21,000.00 15,500.00 13,500.00 6512 Select System -0- 9,500.00 7,500.00 .-6579 Sign Lease 41.00 41.00 41.00 TOTAL OPERATIONS 21 041.00 25 041.00 21 01.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 21 041.00 25 041.00 21,041.00 ATC - 7,500.00 FUND DISTRIBUTION GENERAL FUND - 13,541.00 ANNUAL MUUVt 1 DETAIL 1972-1973 MAINTENANCE STREETS A14D HIGHWAYS Account No. 6500 6511-12 6579 Traffic Control Signs and Striping Provides funds for the routine maintenance and re- placement of traffic control devices such as stop signs, striping, and crosswalks. Undertaken in 1971-72 was a massive maintenance program to com- pletely overhaul all street signs, repaint all sign poles, and completely repaint all street pavement markings. Sign Lease Provides for the lease of land for a City entrance sign at Rosemead Boulevard and the Southern Pacific Railroad. CITY OF ROSEMEAD ANNUAL buuutT 1972 -1973 FUNCTION= PUBLIC WORKS ACTIVITY: S1= LIGYTIrIG ACCOUNT' 6900 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actual 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL `6911 6912 6913 OPERATIONS Lighting District Legal Services Underground Maintenance 83,000.00 -0- -0- 102,000.00 1,500.00 1,200.00 112,000.00 -0- 1,300.00 TOTAL OPERATIONS 83 000.00 104 700.00 113,3CC.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 83,000.00 104,7C0.00 113,300.00 FUND DISTRIBUTION LIGHTING DISTRICT - 113,300.00 11 11 11 11 ANNUAL ODUCst 1 DETA IL 1972-1973 STREET LIGHTING Account No. 6900 ACTIVITY DESCRIPTION: 11 11 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. On July 1, 1971, the consolidation of seven lighting zones and the annexa- tion of a major area south of Garvey Avenue and west of San Gabriel Boulevard were accomplished, resulting in more eco- nomical and efficient provision of services and a reduction in the ad valorem tax in a majority of the City. OPERATIONS 6911 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 Provides funds for maintenance expenses within the lighting district for all district owned facilities. This service is provided by the Los Angeles County Road Department. CITY OF ROSEMEAD ANNUAL BUDGET 1 1972-1973 FUNCTION: PUBLIC jEp„j_,TH ACTIVITY: HEAL E SERVICES ACCOUNT: 7000 APPROPRIATION DETAIL ACCOUNT NO. ACTIVITY 1971-1972 BUDGET 1971 -1972 Est. Actua I 1972-1973 BUDGET PERSONNEL TOTAL PERSONNEL 7011 7012 7013 OPERATIONS Ambulance/Emergency Service Health Inspection Rodent Control 7,500.00 -0- 200.00 7,125.00 52.00 -0- 6,500.00 100.GG 100.0C TOTAL OPERATIONS 75700.00 7%177.00 6 700.0 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 7,700.00 7,177.00 6,700.OC FUND DISTRIBUTION GE11ERAL FUND - 6,700.00 ANNUAL UUUVt 1 DETA IL 1972-1973 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 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 transporta- tion of sick or injured persons to a medical facility by emergency ambulance service. The City attempts to collect all charges under this program. Bud- geted reduction reflects projected decrease in "dry runs" for 1972-73. 7012 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 Provides funds for extermination of rodents adja- cent to public facilities under auspices of County Health Department. These services are above the basic level of County responsibilities. CITY OF ROSEMEAD NIVIVV14l DVVVCI 1972 -1973 FUNCTION: RECREATION PIZ PARKS ACTIVITY: ADr1''ISTRATIC:•? ACCOUNT: 8000 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8001 Steno-Secretary 7,916.00 7,916.00 8,73 .00 TOTAL PERSONNEL 7,916.00 7,916.00 8,73'- .00 OPERATIONS Y 8011 Consultant Services 1,000.00 450.00 1,000.00 8051 Travel & Meeting 500.00 5.00 500.00 TOTAL OPERATIONS 1,500.00 455.00 1,500.00 CAPITAL OUTLAY 8082 Garvey Park Clubhouse 37,000.00 37,000.00 -0- TOTAL CAPITAL OUTLAY 37,000.00 37,000.00 -0- DEPARTMENT TOTAL 46,416.00 45,371.00 10,234.00 FUND DISTRIBUTION GE4ERAL MTD 10,234.00 ANNUAL t5UUVt i DETA IL 1972-1973 ADMINISTRATION Account No. 8000 PERS014NEL .01 Steno-Secretary Provides for a Steno-Secretary who serves as recep- tionist and typist for the Department of Recreation and Parks. Responsible for accounting of all fees (approximately 525,000) collected for pool use, fee and charge activity and other activities. Keeps records on facility use, all correspondence, special activities, and administrative and operational in- formation for all phases of department activity. Prepares and duplicates flyers for all playground and park programs as needed. OPERATIONS .11 Consultant Services Provides for professional services as needed for landscape architect, irrigation consultants, elec- trical and civil engineers. .51 Travel and Meeting Expenses Provides for attendance by Park Board members at the California Parks and Recreation Conference to be held in Fresno, as well as routine travel and meeting expense. CITY OF ROSEMEAD rar~wuxL DUU%-V i 1972 -1973 FUNCTION: RECREATION AND FARriS ACTIVITY: PARK DIVISICN ACCOUNT: 9100 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8101 Park Supervisor 9,319.00 9,319.00 10,281.00 Clerk-Typist 6,223.00 6,223.00 6,865.CC Senior Park Maintenance Man (2) 17,292.00 17,292.00 18,600.00 Park Maintenance Man (6) 46,716.00 46,716.00 51,096.CC 8105 Part-Time Aides 4,000.00 3,800.00 -0- TOTAL PERSONNEL 83,550.00 63,550.00 86,84?.2_ OPERATIONS -8111 Tree and Turf Service 3,000.00 3,000.00 3,500.00 ,--8123 Building Maintenance 8 Repairs 9,960.00 9,960.00 10,150.00 --8124 utilities 18,000.00 16,000.00 18,000.CC - 8129 Sundry 1,625.00 1,575.00 1,600.0-- X8141 Special Departmental Supplies 19,232.00 18,232.00 20,200.CC 8144 Special Equipment Maintenance 1,222.00 1,222.00 1,825.0C 8145 Equipment Rental 1,250.00 1,250.00 1,250.C0 8151 Travel 8 Meeting 450.00 400.00 450.00 8154 Vehicle Operation 6 Maintenance 3,800.00 4,000.00 4,000.00 ,-8174 Publications 6 Subscriptions 140.00 140.00 100.00 TOTAL OPERATIONS 58,679.00 55,779.00 61,175.C0 CAPITAL OUTLAY 8182 Building Improvements 45,500.00 45,400.00 11,050.0'0 --8183 Park Development 41,150.00 41,150.00 71,350.CC 8184 Vehicles 250.00 160.00 1,750.0 -8186 Special Equipment 7,000.00 5,000.00 10,000.00 TOTAL CAPITAL OUTLAY 94,000.00 91,310.00 94,15C.C1, DEPARTMENT TOTAL F 236,229.00 1 230,439.00 1 242,168.07 FUND DISTRIBUTION GE11ERAL FUND - 242,168.00 ANNUAL BUDGET DETA IL 1972-1973 PARK DIVISION Account No. 8100 .01 Park Supervisor Provides for a Park Supervisor who is directly responsible for appearance and condition of all parks and special recreation facilities, including two 20 acre parks, four smaller parks, Zapopan Community Center, gymnasium and other indoor facilities; also responsible for direct supervision and training of 8 - 12 maintenance men working at various locations. 01 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. 01 Senior Maintenance Man Provides for two Senior Park Maintenance Man positions. One is assigned to each of the major parks - Rosemead Park and Garvey Park. The men act as "Lead Men" with special responsibility for supervision over a wide range of activities. 01 Maintenance Man Provides for six (6) maintenance man positions, responsible for the overall maintenance of Garvey, Rosemead, Delta-Mission, Guess, 1Qingerman, and Zapopan Parks. OPERATIONS .11 Tree and Turf Service Provides for tree trimming, spraying and tree removal at each of the parks and vertical mowing at Garvey and Rosemead Parks. Increase reflects the cost incurred in vertical mowing of the non-athletic turf areas of Rosemead and Garvey Parks. .23 Building Maintenance and Repairs Provides for anticipated maintenance expense based on the ex- perience of the prior year and includes janitorial and building repair supplies (lock, window and electrical repair, etc.) at Zapopan Community Center, 14 park restrooms, the gymnasium, and other building facilities. ANNUAL BUDGET DETA IL Account No. 8100 1972-1973 .24 Utilities Provides for gas, water and electric charges for all parks and recreation buildings. .29 Sundry Provides serviceable uniforms for all maintenance men with twice weekly cleaning provided by the City. 41 Special Departmental Supplies Provides for: A. Trees, shrubs, plant materials and fertilizer B. Chemicals, weeds, and grass control C. Lumber, paint, concrete and other building materials D. Electrical and sprinkler materials, maps, plans and other specialized supplies E. 'Sanitation supplies such as toilet paper, hand towels, trash receptacle liners, and soap F. Hand tools .44 Maintenance and Equipment Repair Provides for contracted services for parts and lubricants, annual overhaul, contracted sharpening and welding, and repair on mowers, edgers and other equipment. Increase necessary in order to cover the costs of maintenance of new equipment and to meet the higher costs of equipment repair. .45 Equipment Rental Provides for various special equipment which is rented for short periods of time to accomplish some particular job. For most items, the rental expense is for less than the cost of purchase when weighed against the item's hvel of use. .51 Travel and Meeting Expense Provides expenses for attendance at the annual California Parks and Recreation Conference for the Parks Supervisor as well as routine travel and meeting expense for Supervisor and two Senior Maintenance Men. .54 Vehicle Operation and Maintenance Provides for gas, oil, and necessary repair and maintenance of all park section vehicles. .74 Publications and Subscriptions Provides for subscription to professional journal and purchase of relevant resource publications. ANNUAL t3UUVt I DETAIL 1972-1973 Account No. 8100 CAPITAL OUTLAY .82 A. Remodeling of Gym Entry Ways at Garvey Park Provides for the remodeling of the two north side entries of the gym to establish structural and architectural con- tinuity in Garvey Park and enhance the general appearance of the park. B. Upgrading and Renovation of Garvey Cym Indoor Lighting Provides for the replace*rent of the ceiling mounted lights in Garvey gym with wall mounted light fixtures, bringing the lighting in this facility up to minimum safety standards. C. Wall Partition and Metal Shelving fer the City Maintenance Provides for shelving at the City Yard creating needed storage space and facilitating inventory control. D. Security Fence and Gates for the City Yard Equipment Shelter Provides for additional fencing at City Yard to effectively safeguard City equipment against theft and vandalism. E. Demolition of the Former Club House at Garvey Park Provides for the demolition and removal of the old Garvey Park clubhouse. F. Reroofing of the Activity Room at Zapopan Cormunity Center Provides for corrective repairs of the leaking roof at Zapopan Community Center. 83 Park Development A. Additional Security Lights for the City Yard Provides for lights necessary for night security at the City Yards new storage building. B. Fencing for the City Yard Provides for fencing to enclose the area of the City Yard near the new storage building. C. Paving of City Yard Provides for 3" asphalt around new storage building. ANNUAL tSUUVt 1 DETA IL 1972-1973 Account No. 8100 D. Additional Brick Dust for Main Baseball Diamond at Rosemead Park Provides for filling in the baseball infield area that is pre- sently grass with crushed brick, making this field suitable for year-round day and night softball play. E. Picnic Pads for Rosemead and Delta Mission Parks Provides for four large picnic pads at Rosemead Park (30' dia- meter) and four small pads at Delta-Mission Park (6' X 9'). F. Conversion of Sprinkler System at Delta-Mission Park Provides for the installation of a electrically operated sprink- ler system. The existing hydraulic system has been subject to frequent breakdown, inconveniencing the public as well as creating a serious maintenance problem. G. of Phase Two for Luting of the Garvey Park Provides upgraded lighting for four light standards on Garvey Park athletic field. H. Phase One Development of Zapopan Park Provides for turfing, landscaping and construction of a main- tenance building and installation of a sprinkler system at new Zapopan Park. .84 Vehicles Provides for Cushman Scooter at Zapopan Park. .86 Special Equipment A. Provides for four-reel self-propelled lawn mower for use at Zapopan and Garvey Parks to replace a 13 year old three-reel self-propelled mower. B. Provides for two lawn sweepers for use at Rosemead, Garvey and Zapopan Parks. C. Provides for 200 chairs needed as a result of increased use of facilities. D. Provides for 10 new picnic tables for use at all parks. E. Provides for one edger for use at Zapopan Park. F. Provides for an auger. G. Provides for watering tank. CITY OF ROSEMEAD xe- hr'%wvJ-+L. UvvvL I , 1972 -1973 FUNCTION: RECREATION PITD PARKS ACTIVITY: P-'CR A"TIO'. PI"-clC-d ACCOUNT: ?200 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972-1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8201 Recreation Supervisor 95912.00 9,912.00 10,934.2: Senior Recreation Leaders (3) 24,884.00 24,884.00 27,242.22 8205 Part-Time Leaders 65$27.00 61,327.00 681612.02 TOTAL PERSONNEL 100 123.00 96,123.00 106.788.x^ OPERATIONS -8236 Printing/Brochures 2,000.00 2,000.00 2,200.0^ -8241 Special Departmental Supplies 3,708.00 3,300.00 4,650.0= X8244 Special Equipment Maintenance 825.00 825.00 825.02 L,-8251 Travel & Meeting 450.00 450.00 450.02 18260 Fee & Charge 17,334.00 175500.00 20,000.02 "$274 Subscriptions & Publications 25.00 10.00 25.02 TOTAL OPERATIONS 24 342.00 24 085.00 28 150.02 CAPITAL OUTLAY 8283 Park -0- -0- 73940.C2' 8285 Office Equipment -0- -0- 260.01 ✓8286 Special Equipment 65450.00 -0- 49450.02 TOTAL CAPITAL OUTLAY 65450.00 -0- 12,650.22 DEPARTMENT TOTAL 130,915.00 120,208.C0 147,Sc~H rC2- FUND DISTRIBUTION General Fund: $147,588.00 ANNUAL BUDGET DETA IL 1972-1973 RECREATION DIVISION Account No. 8200 PERSONNEL 01 01 .05 Recreation Supervisor Provides for a Recreation Supervisor under the gen- eral supervision of the City Manager, who plans and coordinates programs on nine playgrounds, three parks, two gyms, and Zapopan Community Center. The recrea- tion function is carried out with the assistance of three Senior Recreation Leaders and twenty to thirty part-time Recreation Leaders and Aides, all of whom t-he Supervisor recruits, trains and supervises. Senior Recreation Leader Provides for three existing Senior Recreation Leaders. Under the Recreation Supervisor, a female Senior Leader is responsible for club activities and daytime activites for women and girls, plus tot-time, crafts, tennis classes and inter-city girls' softball teams. One male Senior Leader is responsible for all City wide and Mens' ports, administering and conducting all activities at Garvey Park including all sports leagues, tumbling, and other special events. The third Senior Leader is responsible for the develop- ment and supervision of all programs at Zapopan Com- munity Center, Zapopan Park, and special City events. Part-Time Leaders Provides for 20 to 30 part-time Recreation Leaders. Under the supervision of the Recreation Supervisor and the Senior Recreation Leaders, conduct recrea- tion programs on the City's parks and playgrounds. The increase reflects the need for additional staff at the new Zapopan Park. OPERATIONS .36 Printing/Brochures Provides for the printing of the Summer, Fall and Spring recreation program brochures and special pro- gram announcements, which are distributed to 13,000 school children in the City. ANNUAL OULP"L 1 DETAIL 1972-1973 Account No. 8200 .41 Special Departmental Supplies Provides for basic and special supplies and equipment necessary to conduct the City's varied recreation program. Most are expendable items, such as athletic supplies, arts and crafts materials, awards, first- aid supplies, and board and table games. Increase reflects to cover cost of basic craft items for Zapopan Park and the items necessary for new craft and cultural programs planned for this year. 44 Special Equipment Repair Provides for the repair of equipment, such as P.A. systems, ping-pong tables, board games, line markers, and athletic equipment. 51 Travel and Meeting Expense Provides for attendance by the Recreation Super- visor and three Senior Recr ation Leaders at the annual Park and Recreation Conference. 60 Fee and Charge (Reimbursable) Provides for City recreation programs which operate on a self-sustaining basis. Ballet, baton, adult softball league and other similar activities are conducted in this manner. Increase reflects new reimbursable programs which will be offered with the opening of the new clubhouse at Garvey Park. 74 Publications and Subscriptions Provides for resource publications and "idea mater- ials" primarily for part-time recreation leaders. CAPITAL OUTLAY .83 Park Improvements A. Provides for play apparatus for development of Tot Lot and Junior play area at Zapopan Park. B. Provides for additional play apparatus in northern play area and Junior play area at Garvey Park. ANNUAL BUDGET DETAIL 1972-1973 Account 8200 C. Provides for additional play apparatus at Kling- erman Park. .85 Office Equipment Provides for a new desk and filing cabinet for use at Zapopar, Coy usiunity Center. .86 Special Equipment Provides for metal storage shed to be used at Williams School, ten board games, and five game stands5 four Tot-time tables for the new Tot-time program scheduled at Zapopan Park and for the continuing Tot-time pro- gram, 42 Tot-time chairs for Zapopan, and Tot-time instructional and play materials for Zapopan. Also includes a sight and sound projector stand and ten sets of baseball bases. CITY OF ROSEMEAD MFVFMUML DUUV[1 1 1972 -1973 FUNCTION: PFCREATI0111 kND PARKS ACTIVITY: AQUATICS DIVISION' ACCOUNT: 8300 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 8305A Managers/Assistants 8,973.00 8,973.00 9,220.00 8305B Other Pool Personnel 24,900.00 24,900.00 24,650.00 TOTAL PERSONNEL 33,873.00 33,873.00 33,870.00 OPERATIONS - 8311 Contract Pool Maintenance 3,000.00 2,850.00 3,000.00 - 8323 Building-Pool Mtce./Repairs 4,000.00 3,180.00 4,000.00 8324 Utilities 9,500.00 7,225.00 9,500.00 8333 Carmunications 300.00 275.00 300.00 8336 Printing 200.00 200.00 200.00 - 8341 Pool Operation & Maintenance 4,500.00 4,800.00 5,000.00 8344 Maintenance/Repair of Equipment 5,109.00 5,000.00 5,000.00 - 8351 'N'avel 6 Meeting 25.00 18.00 25.00 8360 Fee and Charge 3,000.00 3,000.00 5,000.00 TOTAL OPERATIONS 29,634.00 26,548.00 32,025.00 CAPITAL OUTLAY 8382 Building Improvements 1,250.00 1,000.00 825.00 8383 Improvements (Except Buildings) 9,000.00 8,525.00 12,000.00 8385 Furniture 300.00 290.00 -0- 8386 Special Equipment 6,200.00 3,500.00 1,800.00 TOTAL CAPITAL OUTLAY 16,750.00 13,315.00 14,625.00 DEPARTMENT TOTAL 80,257.00 73,736.00 80,520.00 FUND DISTRIBUTION GENERAL, FIIID - 80,520.00 ANNUAL DUUVC 1 DETAIL 1972-1973 AQUATICS DIVISION Account No. 8300 PERSONNEL 05A Pool Manaizers and Assistants Provides for one manager and assistant who are assigned to each of the two pools to maintain con- stant supervision of the public, other personnel, and to safeguard the complex and expensive filtra- tion and pumping equipment. 05B Guards, Cashiers, and Attendants Provides for 4 - 8 Guard/Instructors, 2 locker attendants, and 1 cashier at each pool, scheduled flexibly to achieve proper staffing in relation to existing conditions. Staff is reduced imme- diately if inclement weather or other factors affect attendance. Public hours at both pools are similar. OPERATIONS .11 Contract Pool Maintenance Provides for contract pool maintenance. .23 Building and Pool Maintenance and Repair Provides for the maintenance of pool buildings as well as the structural maintenance of the pool. .24 Utilities Provides for gas, electric, and water at both pools. 33 Communications Provides for telephone charges for night and week- end phones at both pools. 36 Printing Provides for printing of admission tickets and instructional program achievement records and certificates. ANNUAL BUDGt I DETA IL 1972-1973 Account No .41 .44 .51 60 8300 Pool Operation and Maintenance Provides for chlorine, other pool chemicals and supplies, first-aid supplies, and equipment for both pools. Maintenance and Repair of Equipment Provides for routine and emergency contract main- tenance of pool equipment, i.e. repacking valves, servicing heaters and pumps, plumbing and elec- trical equipment. Pumps, gauges, and other me- chanical units that can cause pool shut down re- quire constant preventative and remedial main- tenance. Travel and Meeting Expense Provides for membership and Pool Operators' Association, publications. meetings of the Public as well as resource Fee and Charge Provides for anticipated level of programs offered to groups or organizations on a fee basis. The fees, which are credited to General Fund revenues, offset the out-of-pocket and staff expenses of the City. Increase results from projected increase in use of pools by organizations and groups. CAPITAL OUTLAY 82 Building Improvements Provides for construction of louvers over dressing room windows at Garvey Park Pool and for purchase of a trophy case to display the many awards and trophies won by the Rosemead Swim Team. 83 Improvements (Except Buildings) A. Recaulking of Pool Decks at Rosemead and Garve Provides for the recaulking of the Rosemead and Garvey Pool decks to properly and safely main- tain the decks. ANNUAL ODUVt 1 DETAIL 1972-1973 Account No. 8300 B. Recoating of Garvey Pool Provides for the recoating of Garvey Pool to refurbish and protect the pool surface. .86 Special Equipment Includes replacement of clothes bags, a new bag rack, safety valves for chlorine tanks and metal bleachers to replace the old, unsafe, and under- sized capacity wooden bleachers in present use. CITY OF ROSEMEAD 04rY1VUi1L 6UUVC1 1972 - 1973 FUNCTION: PUBLIC EMPLOYMENT PROGRAM ACTIVITY: PERSON;YEL SERVICES ACCOUNT: 9400 APPROPRIATION DETAIL ACCOUNT 1971-1972 1971 -1972 1972 -1973 NO. ACTIVITY BUDGET Est. Actual BUDGET PERSONNEL 9411 Park Maintenance Men (4) 8,001.00 8,001.00 30,096.00 9412 Planning Assistant I 1,344.00 1,344.00 71)458.00 9413 Community Relations Specialist 2,109.00 2,109.00 9,189.00 TOTAL PERSONNEL 11,454.00 11,454.00 46,743.00 OPERATIONS 9422 Insurance 362.00 362.00 1,446.00 9423 Social Security 596.00 596.00 2,408.00 9424 Workmans Compensation 175.00 175.00 688.00 TOTAL OPERATIONS 1 33.00 1%13 .00 4 542.00 CAPITAL OUTLAY TOTAL CAPITAL OUTLAY DEPARTMENT TOTAL 12,587.00 12,587.00 51,285.00 FUND DISTRIBUTION PEP - 51,285.00 ANNUAL BUDGET DETA IL 1972-1973 PUBLIC EMPLOYMENT PROGRAM ACCOUNT NO. 9400 ACTIVITY DESCRIPTION: The federally funded Public Employment Program (PEP) was created under the Emergency Employment Act of 1971, and is designed to provide transitional and temporary employment opportunities in positions of public service. In March, the City of Rosemead was authorized six positions under the PEP program. Salaries and fringe benefits for the PEP program are 100% federally funded. PERSONNEL 9411 Provides for one additional park maintenance man at Garvey and Rosemead Parks, one additional man on each of the two-man traveling crews, and for reassignment to Zapopan Park as that area is developed. 9412 Provides for a Planning Assistant I to assist the Planning Director in handling routine day-to-day planning responsibilities and to do other work as assigned. 9413 Provides for a Community Relations Specialist, under the supervision of the City Manager, to assist in the development of community relation programs, to assist the Sheriff's Department in dealing with routine com- plaints, and to do other work as assigned. OPERATIONS 9422 Insurance: Provides federal funds for the City em- ployee's health and life insurance for each PEP employee. 9423 Social Security: Provides federal funds for City's 5.2% of salary contribution for each PEP employee. 9424 Workmens Compensation: Provides federal funds for City's 1.53% of salary payment for state workmens compensation for each PEP employee.