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Fiscal Year 1966-1967C I T Y OF R O S E M E A D BUDGET 1966 - 1967 Stuart H. Maude Mayor Arnold C. Andersen Mayor Pro tem Wallace A. Jackman ouncilman Walter F. Lowrey Councilman Henry G. Whiddon Councilman Milton R. Farrell City Administrator 11 11 11 11 11 F 11 11 C I T Y OF R O S E M E A D BUDGET 1966 - 1967 TABLE OF CONTENTS Page No. Statement of Fund Balances v Lighting District Fund Balance . vi Estimated Revenues vii Expenditure Appropriations by Funds viii GENERAL GOVERNMENT (Gold) City Council 1 City Administrator 2 City Clerk 3 Finance Department 4 City Treasurer 5 City Attorney 6 Planning Department 7 General Government Buildings 8 Community Promotion 9 Elections 10 Sundry 11 PUBLIC SAFETY (Blue) Law Enforcement 12 Traffic Commission 13 Building Regulations 14 PUBLIC WORKS (Yellow) Engineering and Administration 15 Sewer Maintenance 16 Street Construction, Design and Construction Engineering 17 Street and Bridge Maintenance 18 Traffic Signals 19 Maintenance of Street Trees and Parkways.. 20 Street Lighting............. 21 PUBLIC HEALTH (Pink) Health Services 22 RECREATION AND PARKS (Green) Administration 23 Park Division 24 Recreation Division...... 25 Aquatics Division 26 Capital Improvements 27 ti ~ to ~ c'3 U 1 -4 Cd C, 1-4 10 Cd 1 M-P z ri I m ~j cd Ct -TA (L 1 1 c~~tR 1~ `i7 ~ f•-r 4 -3 021 W 4-3 r~ I b ~U N G~ ' r1 f~ J-3 > U) tU C' C-7 CO 0 c.: n Q) U r r-I 4-4 N %D Q) \D 'C1 U 1 f~ O ~ cd M Fr, r-i 1 cif I ~ U] 4J ~ %D x ~:s rn W 4~ r-I I Ln rn ~ ~ s~ O 9 v a O lfl U lD rl ~ r-I 1 co QQ ~D i 1 t~ 1 Ul co 1 m r-- O O Ol~ O r-I r--i O D• tT C~ 1 1 rl I M O t M ~p ^ n w n n n L!l LCl M ti ~ M r-A C r-i z O o 0 0 Lr,% t-- o H ti N O O t-- O \D N O m r I O O U\ r-i O L` z O m M n n w w n w n w n a N O %-D O N co m r~ O co r1 N r--I U\ -:I m N N r-i r1 r--I co O O M O c7 1` O O OD N O O a O co H O Ln Lit Ul O L!1 N O O m C1 f{ M n n ^ n n n n w r 1 N O %D L` OO OD rn Oo r-i N N Cr) ~ M U*\ L!1 N r1 r-i N n r-i N 1 I 1 f co I cO t` O O co O O N O N I I C I I lD 1 \D lD n n n w n co Ln r~ Ql U~ M N r~ M . ~ ti O -Z- O O r-I %D O N %D O rt O o rn OD CD %.0 o, co \D O r-I O O N ~ w w n n w n w O %.D r- I lD W ~D O M t` O Oti O m N M m N N r-i O co O M lD O W Lcl o rH co o rl O c ~10 \D OD 7 N O lD ti C -:7 n w n n n w w w m ~D ~D U1 LC1 r--I ? t` O O\ O r-i N M N r-I OD 1 I %lD I co CO I O co O O ON O ti O O t` U1 I I M I LCD O 1 ^ n n n w Lil O O M M ~r m O Ul ti L- in O O tD q) r~ ri 00 •ri N N r~ U) 4a :5 `L3 I 1 QJ •ri rrq rO E-4 z U vi ~:s O ril N I C Fr 4--l Gr. f~ f~ O T1 O •r 1 r1 4-111 1 u] 4-4 x .1 to "-I (if •ri af-Ii ~ a ~ .u .N ~ s~ czi cd ctf cti bo N .i-:~ 4-3 O O v i E+ M Cl] t7) rn U U a O N m C- O c a cy'l CY) O O O O N -EP Cf Q w a a Q a 0 Ei \D N -.7 O r-I - \p \D t-- Ln m t ---T N \O r-I z' n w w w n w 7 r-I O _-r --Jl m M m m M } > o co co 0 00 1 Ln N N Ln N J \D rl \U w w v w w N N N N DO G O 00 O C M O O1 _-r O \D Ol ti co tl- Ln O w n w w n w rl ON ON ri M m r-I r-I N N W O O M Lam- O m U Ln O O ~ Ln O Z ri M fn H M m Q H ~.1 H Q H tf} m q q \o ra m O r-I W D \D ~ ~ ~ w w O1 Q C H H H I H t!} 0 oz \D G4 E-4 \D O O O -T O C1] O1 t~ M 00 O M H ri N O M N ~sl ~ w w w w n H sr ri H C3 H U Z H ~ H • O \D ? O Ln C7 O \0 ri O \f H 00 t- 00 OD t - F] w w w w n m N r4 N N 1 O M 1 \o v U Ln to aS cd v O tIf M 4.) LQ 1 ~ b b ~ 'O a ~ v v i a i cu V > a ~4 > a co z w b a w r~ v co q:j Ln Ln vi \D \D C \D w i-3 \D \D a O, rn uJ 01 ON G4 ri H W r-I r-4 14-0i -T I NI N II vi CITY OF ROSEMEAD ESTIMATED REVENUES BY FUND 1966 - 1967 1965-66 1965-66 1966-67 Budget Estimated Estimated Estimate Actual Budget GENERAL FUND Solvent Credit Tax $ 500 $ 650 $ 600 Trailer Coach Fees 700 750 800 Sales & Use Tax 241,250 255000 360,000 Franchise Fees 26,000 29,950 38,000 Business License Fees 7,000 6,500 11,000 Building Permit Fees 27,000 25,000 30,000 Special Permits 400 420 400 Court Fines 6,500 4,200 5,000 Interest-Inactive Funds 2,000 11,800 5,000 Interest-Chapter 27 Assessments 1,000 600 600 Rents-City Buildings 740 1,220 Zoning & Subdivision Fees 3,500 3,600 3,600 Recreation Service Fees 1,750 2,000 Current Service Charges 100 200 200 Pool Receipts 14,000 Pool Rentals & Misc. Fees 7,500 Damage to City Property 892 Contributions-Non Governmental 1,680 11,000 Other Revenue 2,700 4,790 12,516 Alcoholic Beverage License Fees 9,300 12,064 16,000 Grants-State of California 7,262 2,907 1,346 Recreation & Park Contract 83,551 80,158 70,746 Total General Fund $418,763 $443,651 $591,528 IN LIEU FUND Motor Vehicle License Fees $157,000 $204,414 $212,500 TRAFFIC SAFETY FUND Vehicle Code Fines $ 58,000 $ 76,800 $84,000 Total General Purpose Funds $633,763 $7243865 $888,028 vii REVENUES CONTINUED 1965-66 Budget Estimate GASOLINE TAX FUNDS Section 2107-Const. & Mtce. Section 2107.5-Engineering Section 186.1 (a) Non Matching Funds Section 186.1 (b) Matching Funds County Highways Thru Cities County Aid to Cities $ 87,480 5,000 4,800 87,300 25,000 14,7o6_ $224,286 1965-66 Estimated Actual $ 96,288 6,000 4,800 100,813 25,000 14,706 $247,607 1966-67 Estimated Budget $120,283 6,000 4,800 119,280 48,000 37,817 $336,180 Total Gasoline Tax Funds LIGHTING DISTRICT FUND $ 30,024 $ 31,466 $ 34,150 GRAND TOTAL ALL FUNDS $888,073 $1,003,938 $1,258,358 11 CITY OF ROSEMEAD 11 11 11 EXPENDITURE APPROPRIATIONS BY GOVERNMENTAL FUNCTION Estimated Account Actual Appropriations GENERAL GOVERNMENT 1000 City Council 1100 City Administrator 1200 City Clerk 1300 Finance Department 1400 City Treasurer 1500 City Attorney 1600 Planning Department 1800 General Government Buildings 2000 Community Promotion 2100 Elections 2300 Sundry Total General Government 1966 - 1967 3,550 35,009 20,336 4,181 550 12,229 24,661 38,385 21,141 8,595 7,324 175,961 11,730 20,640 6,417 640 10,850 26,659 558,540 31,000 1,654 8,150 $ i ',7 ? PUBLIC SAFETY 3000 Law Enforcement 3100 Traffic Commission 3200 Building Regulations $ 185,509 2,350 24,000 $ 199,381 2,650 30,000 Total Public Safety $ 211,859 $ 23,531 PUBLIC WORKS 4000 Engineering & Administration 4800 Sewer Maintenance 5000 Street Construction, Design & Construction Engineering 5200-5900 Street & Bridge Mtce. 5300 Traffic Signals 5400 Mtce. Street Trees & Parkways 5,633 10,241 371,487 51,181 30,614 14,500 6,100 15,700 280,000 61,281 39,042 16,500 Total Public Works $ 483,656 viii $ 418,623 Estimated Account Actual Appropriations Number 146q-66 IQ99-97 PUBLIC HEALTH 6000 Health Services $ ~;8on 2,60n RECREATION AND PARKS 8000 Administration $ 10,433 $ 11,771 8100 Park Division 26,751 44,37 8200 Playground Division 26,566 42,632 8300 Plunge Division 24,425 27,741 8100-8300 Capital Improvements 15,607 311900 Total Recreation & Parks $ 103,782 $ 158,391 Total City Appropriations $ 977,008 $1 537,886 SPECIAL MUNICIPAL DISTRICTS 5900 Rosemead Lighting District $ 30,262 $ 33,431 TOTAL CITY AND SPECIAL DISTRICT APPROPRIATIONS $1,007,320 571,317 CITY COUNCIL General Government Account No. 1000 General Fund $11,730 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: .01 Council Salary $ $ 1,750 $ 9,000 Total Personnel $ $ 1,750 $ 9,000 II. OPERATIONS: .51 Travel & Meeting Exp. $ 1,800 $ 1,800 $ 2,500 Total Operations $ 1,800 $ 1,800 $ 2,500 III. CAPITAL OUTLAY: .85 Tape Recorder Total Capital Outlay DEPARTMENTAL TOTAL $ $ $ 230 $ 230 $ 1,800 $ 3,550 11,730 -1- CITY COUNCIL Account No. 1000 ACTIVITY DESCRIPTION: The City of Rosemead is 3 General Law City operating under the Council - Administrator- form of government. The City Council is composed of fi.•e members who are elected at large for four year terms. The Council elects one of its members to serve as Mayor to preside over all City Council meetings and to act as official representative of the City. The City Council establishes the level of city services, authorizes expenditures, adopts a budget, appoints commissioners, ^nd de- termines official City policies. The City Council budget provides for necessary supplies, meeting and travel expense, and for a nominal s• `-:-y as established by State law for our City. OPERATIONS: .51 Travel and Meeting Expense This account includes attendance at the League of Calif- ornia Cities Conference to be held in San Diego this year, and attendance at the California Contract Cities Seminar in Palm Springs. The remaining funds are for miscellaneous travel and expenses for attendance at local meetings, etc. CAPITAL OUTLAY: .85 Tape Recorder The present tape recorder is in very poor condition. Maintenance costs have been increasing of late and the voice reproduction clarity is extremely bad. CITY ADMINISTRATOR General Government Account No. 1100 General Fund $41 2L61 1965-66 1965-66 1966-67 Budgeted Estimated Budget 1 Actual I. PERSONNEL: .01 City Administrator $ 17,280 $ 17,280 $ 20,000 .01 Administrative Asst. 9,006 9,006 ln ^41- .01 Administrative Secreta ry 3,120 3,016 , 5,641 ' .01 Administrative Aide 3,000 1,973 6,396 Total Personnel $ 32,406 $ 31,275 $ 42,061 ' II. OPERATIONS: ' .23 Equipment Maintenance $ $ 150 $ 200 .51 Travel & Meeting Exp. 1,700 1,800 2,500 .55 Vehicle Maintenance 300 300 600 ' Total Operations $ 2,000 $ 2,250 $ 3,300 ' III. CAPITAL OUTLAY: .64 Mobile Radio $ 1,248 $ 13484 $ 700 Automobile I,400 ' Total Capital Outlay $___l,,248 $ 1,484 $ tf,l!10 ' DEPARTMENT L A TOTAL $ 35,654 $ 35,009 $ 0)4461 t 1 ' -2- 1 CITY ADMINISTRATOR Account No. 1100 ACTIVITY DESCRIPTIOPI: The City Administrator's position was established y an ordinance adopted by the City Council. The City Administrator is responsible for seeing that policies of the City Council are carried out and laws enforced. As adminis- trative 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: .01 Administrative Assistant This account provides for an Administrative Assistant who, under the direction of the City Administrator, performs work in city planning, zoning, public works, and 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. .01 Administrative Secretary This position is responsible for all secretarial duties in the office of the City Administrator and in addition performs the bookkeeping and payroll functions of the City. 01 Administrative Aide This position is proposed to be used approximately 50% for Administrative studies and related work, and the remaining 50% for Planning work. Functions such as land use and population surveys, as required for annexations and planning studies will be performed by this position. OPERATIONS: .51 Travel and Meeting Expense This provides for attendance at the League of California Cities Conference, California Contract Cities Seminar, and the City Manager's Spring Conference in addition to other necessary travel and meeting expenses. CAPITAL OUTLAY: .64 Automobile It is proposed that a new vehicle be purchased for the City Administrator so that the present City car can be pooled for the use of other personnel. CITY CLERK General Government Account No. 1200 General Fund $20,640 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: .01 City Clerk $ 6,240 $ 6,240 $ 6,552 .01 Clerk-Typist (Recep't) 5,136 5,136 5,388 .01 Vacation Relief Total Personnel $ 11,376 $ 11,376 $ 11,940 II. OPERATIONS: .02 Recurrent Clerical $ 250 $ $ .11 Business Lieensing 1,000 460 1,000 .31 Office Supplies 3,500 3,200 3,500 .34 Office Equipment Mtce. 250 335 350 .41 Special Supplies 600 200 250 .51 Travel & Meeting Exp. 455 455 400 .71 Advertising & Publications 2,600 3,300 3,000 Total Operations $ 8,655 $ 7,950 $ 8,500 III. CAPITAL OUTLAY: .65 Office Equipment Total Capital Outlay DEPARTMENTAL TOTAL $ 210 $ 1,010 $ 200 $ 210 $ 1,010 $ 200 $ 20,241 $ 20,336 $ 20,640 -3- 11 CITY CLERK Account No. 1200 ACTIVITY DESCRIPTION: The City Clerks office is responsible or the an ing o all official City files, records of City Council meetings, and performs necessary secretarial work in the functioning of the City Council. PERSONNEL: 01 City Clerk This position is responsible for collecting data for Council agenda, taking and transcribing Council minutes, issuance of permits and licenses, and keeping the municipal code up to date. Legal advertising for the City is also assigned to the City Clerk. Ol Clerk-Typist (Receptionist) This position is responsible for miscellaneous clerical and typing duties as assigned, channels all telephone calls, and is receptionist at the public counter in the City Hall, and acts as Deputy City Clerk. OPERATIONS: .01 Business License Service This account provides for expenses in connection with the administration and enforcement of' regulatory business licenses. The City is billed for all expenses incurred in the issuance of business licenses and in turn receives all fees collected by the County. .31 Office Supplies All office supplies for the City Hall administration are purchased from this account. Such items as mimeograph paper, stationary, and other miscellaneous office supplies. .34 Office Equipment Maintenance This account provides for routine preventative maintenance of our typewriters, adding machine, etc. .51 Travel and Meeting Expense This account provides for attendance at the League of California Cities Conference and miscellaneous local travel.Also California Contract Cities Seminar. .71 Legal Advertising This account provides for legal publication costs for ordinances, bids, annexations, elections, etc. FINANCE DEPARTMENT 11 n 11 General Government Account No. 1300 General Fund $6,417 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: .01 Administrative Sec'y .01 Clerk-Steno Total Personnel II. OPERATIONS: CAPITAL OUTLAY: .12 Regulatory & Funding Reports (annual report) $ 300 $ 250 .13 Annual Budget Consultation 200 200 .14 Special Fiscal Studies 100 .15 Data Processing .41 Special Deptl. Supplies 100 100 .51 Travel & Meeting Expense 150 20 Total Operations $ 850 $ 570 III. .85 Office Machines $ .86 Office Furniture Desk & Chair Electric Typewriter Total Capital Outlay DEPARTMENTAL TOTAL $ 3,120 $ 3,016 $ 4,332 $ 3,120 $ 3,016 $ 4,332 $ 300 200 140 500 100 150 $ 1,390 572 $ 595 $ 250 445 $ 572 $ 595 $ 695 $ 4,542 $1,343 will be for Park Clerk-Typist. Finance Secretary and Park Secretary. $ 4,181 $ 6,417 Employee will be 11 -4- FINANCE DEPARTMENT Account No. 1300 ACTIVITY DESCRIPTION: The Finance Department provides for the administration o such activities as payroll, city accounting, purchasing, preparation of City budget and reports to regulatory agencies. OPERATIONS: .12 Reports to Regulatory Agencies This account 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 Highways, the County Road Department, etc. and are prepared by the City Auditor. .13 Budget Consultation and Special Reports This account provides money for budget study and consul- tation with the City Auditor. .14 Special Fiscal Studies This account provides for miscellaneous special studies as might be required during the fiscal year. .15 Data Processing This account provides for a new system of payroll account- ing and preparation of payroll checks by a bank using data processing equipment, we now have a large enough payroll to warrant the use of such equipment which automatically carries out the steps that take up a great deal of clerical time. The time card would be picked up by the bank, and the next day an accounting sheet plus the signed bank checks would be delivered to the City. .41 Special Departmental Supplies This account primarily provides for the forms and files in conjunction with the accounting system. CAPITAL OUTLAY: .86 Office Furniture This account provides for a new desk, chair, and typewriter for the new secretarial position which will be used in both the Finance and Park operations. CITY TREASURER General Government Account No. 1400 General Fund $640 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: .01 Treasurer $ 300 $ 300 300 Total Personnel $ 300 $ 300 300 II. OPERATIONS: .51 Travel & Meeting Exp. $ 340 $ 250 $ 340 Total Operations $ 340 $ 250 $ 340 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 640 $ 550 $ -5- CITY TREASURER Account No. 1400 ACTIVITY DESCRIPTION: This account provides for the compensation o the City Treasurer. In addition an amount has been budgeted for travel expenses and attendance by the City Treasurer for annual conferences of the League of California Cities, Contract Cities Association, and for the Municipal Finance Officers Association. CITY ATTORNEY General Government Account No. 1500 General Fund $10,850 1965-66 1965-66 1966-67 Budget Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Legal Retainer .12 District Attorney .13 Extra Fees Total Operations $ 10,800 50 $ 10,850 $ 10,800 1,429 $12,229 $ 10,800 50 $ io,850 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 10,850 $ 12,229 $ 10,850 -6- CITY ATTORNEY Account No. 1500 ACTIVITY DESCRIPTION: The Attorney for the City of Rosemead is not a City emp oyee, but is a member of the municipal law firm of Richards, Watson, & Hemmerling and is on a retainer fee. The City Attorney advises the Council and City employees on all legal matters relating to such items as leases, contracts, deeds, ordi- nances, resolutions, 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: 012 District Attorney The District Attorney of the County of Los Angeles acts as prosecutor for all violations of City ordinances. .13 Extra Fees No amount has been budgeted for this item since it is assumed the retainer fee will be sufficient to cover expenses during the fiscal year. Legal fees involved in land acquisition for the City Hall will be included in account 1881, "City Hall - Land and Improvements". PLANNING DEPARTMENT General Government Account No. 1600 In Lieu Fund $26,659 1965-66 1965-66 1966-67 Budget Estimated Budget I. PERSONNEL: .01 Planning Director .01 Steno-Clerk .01 Extra Help Total Personnel II. OPE .12 .13 .14 .41 .51 RATIONS: Map Revision Consulting Services St. Landscape Design Special Dept. Supplies Travel & Meeting Exp. Total Operations III. CAPITAL OUTLAY: .85 Special Equipment 2 ea. Desk & Chair Total Capital Outlay DEPARTMENTAL TOTAL $ 12,000 $ 7,749 $ 10,800 5,220 4,604 4,659 289 1,000 $ 17,220 $12,642 $ 16,459 $ 1,000 $ 1,500 $ 1,000 8,000 6,800 500 2,000 2,000 6,000 100 250 200 1,310 1,350 2,000 $ 123410 $ 11,900 $ 9,700 $ 200 $ 119 $ 500 $ 200 $ 119 $ 500 $ 29,830 $ 24,661 $ 26,659 -7- PLANNING DEPARTMENT Account No. 1600 ACTIVITY DESCRIPTION: The Planning Department is responsible for t e eve opment an maintenance of a General Plan of land use in the City of Rosemead. The Planning Commission is a 5 member advisory body to the City Council. Commissioners are appointed by the Council and serve without pay. The Commission has been delegated the responsibility for approval of plot plans, zone exceptions, special use permits, making recom- mendations concerning zone changes, and subdivisions, etc. PERSONNEL: 01 Director of Planning The Director of Planning directs the development and maintenance of the long range General Plan, administers the zoning ordinances of the City, provides administrative assistance to the Planning Commission, and assists the public in planning problems. 01 Stenographer-Clerk This account provides for the Stenographer-Clerk who acts as a clerical Planning Secretary. The duties include taking dictation, typing forms and planning correspondence, taking and transcribing Planning Commission minutes, minor maintenance of maps, answering routine phone and counter inquiries on planning matters, and maintenance of planning files. NOTE: Approximately 50% of an Administrative Aide position has been allocated to the Planning Department. (Shown in !Account No. 1101) OPERATIONS: .12 Map Revision This account covers the cost of map revisions necessitated by the General Plan study and to upgrade our map system. .13 Consulting Services The amount budgeted is for the services of a Landscape Architect to prepare plans and specifications for a street landscaping plan for the major streets including Valley Boulevard, Rosemead Boulevard, Garvey Avenue and San Gabriel Boulevard. .51 Travel and Meeting Expenses This account provides for attendance at the meeting of the League of California Cities and attendance at the California Contract Cities Seminar for all Commissioners and the Director of Planning. It also provides for local travel and meeting expense. League of California Cities will be attended by Chairman or his designate. CAPITAL OUTLAY: .'5 Special Equipment This account provides for a new des[< and chair for uo-th the Director of Planning and Administrative Aide. GENERAL GOVERNMENT BUILDINGS General Government General Fund $407,870 Account No. 1800 In Lieu Fund 70,670 1965-66 1965-66 1966-67 Budget Estimated Budget _ t. I. PERSONNEL: None II. OPE .11 .21 .22 .23 .24 •33 RATIONS: Janitorial Service Rent Special Dept. Supplies Maintenance & Repairs Utilities Communications Total Operations $ 900 $ 720 2,100 2,100 100 100 3,000 3,000 800 700 2,000 2,000 $ 8,900 $ 8,620 III. CAPITAL OUTLAY: .81 City Hall-- Land & Improvements $100,000 .82 Acquisition-Comm. Bldg. .83 Community Bldg. Remodeling 15,300 Total Capital Outlay $115,300 $ 10,700 2,765 16,300 $ 29,765 $ 1,740 100 3,000 1,200 2,500 $ 8,540 $550,000 $550,000 DEPARTMENTAL TOTAL $124,200 $ 38,385 $558,540 -8- GEi4ERAL GOVERNMENT BUILDINGS Account No. 1800 ACTIVITY DESCRIPTION: This account includes expenditures for such items as janitorial service, telephone and other utilities. CAPITAL OUTLAY: .81 City Hall - Land and Improvements This account provides for a carry-over of the pre=viously budgeted funds and includes an additional appropriation to provide sufficient funding for the acquisition of the City Hall site and construction of the building. It is assumed that the landscaping, carpeting, and furniture will be budgeted in the 1967-68 fiscal year. COMMUNITY PROMOTION General Government Account No. 2000 General Fund $31.000 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Newsletter $ 4,700 $ 4,415 $ 4 000 .12 Special Public Relations 750 1,100 , 5,300 •73 Memberships 1,250 1,276 11300 •75 Contributions (Civic Org.) 9,000 9,000 15 000 .79 Sundry 80 C 2,900 5,000 , 5,000 . ity Council Guides 250 Total Operations $ 18.600 $ 20,791 $ 30.850 III. CAPITAL OUTLAY: .86 Special Equipment *(Slide Projector & Screen) $ 220 $ 350 $ *150 Total Capital Outlay $ 220 $ 350 $ 150 DEPARTMENTAL TOTAL $ 189820 $ 21,141 $ 31,000 -9- COMMUNITY PROMOTION Account No. 2000 OPERATIONS: . 1 1 Quarterly Mews 1 etter This account provides money for the publishing and distri- bution of the quarterly newsletter which is mailed to each resident and business in the City as well as in the adjacent unincorporated areas. The City's policy is to include arti- cles in each issue which will provide the public with in- formation regarding their local government's operation. It is hoped that the newsletter has resulted in better in- formed citizens and perhaps has stimulated interest in the affairs of the City. One issue will be used for distribution at our booth at the Los Angeles County Fair. .12 Special Public Relations Program This account will provide money for the preparation of the newsletter, news releases, magazine articles, scripts and colored photographic slides. The slides will be used to present programs to service clubs, church groups, schools, etc. on such subjects as city beautification, industrial development, and the Rosemead Contract City form of government. Several programs were presented during the past year using this technique. In addition, the City's Anniversary program and special photographs for newspapers will account for a portion of this fund. The increase in this account is recommended to provide a more comprehensive public relations program. .73 Memberships This account provides for membership in the League of California Cities, the California Contract Cities, the Southern California Planning Congress, and other municipal associations. .75 Contributions to Civic Organizations This account provides for a $15,000 per year contribution to the Roseaiiead Chamber of Commerce. The maximum amount which can be contributed to a Chamber of Commerce is an amount equal to 5% of the money accruing to the general fund in the fiscal year. The increase has been requested primarily because of the greatly expanded area of service brought about by the assimilation of the South San Gabriel Chamber into the Rosemead Chamber of Commerce in order to serve the recently annexed areas. It should be pointed out that the Chamber is gradually increasing the quality of service to the City which should warrant an increas:: in the City contribution. .79 Sundry This account provides miscellaneous funds for unexpected community promotion activities and for the California Contract Cities Association meeting which the City will host. ELECTIONS General Government Account No. 2100 General Fund $1,654 1965-66 1965-66 1966-67 Budget Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Registrar of Voters $ 200 .12 Election Supplies 3,700 .13 Election Officials 1,770 .21 Polling Place Rental 450 .31 Office Supplies 100 .79 Contingencies & Referendum 4,500 Total Operations $10,720 $ 200 4,646 2,402 450 25 872 $ 8,595 $ 100 1,000 384 120 50 $ 1,654 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 10,720 $ 8,595 $ 1,654 -10- ELECTIONS Account No. 2100 ACTIVITY DESCRIPTION: The account provides for election expendi- tures that wF11 arise during the 1966-67 fiscal year which will involve several annexation elections. SUNDRY General Government Account No. 2300 General Fund $8,150 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPE .11 .12 .13 .14 .15 .79 RATIONS: Insurance & Bonds Auditing Fees Health & Accident Ins. Tax Collection Charges State Retirement Study Theft Loss Total Operations $ 1,500 3,400 600 300 400 $ 6,200 $ 2,100 3,400 1,070 350 400 4 $ 7,324 $ 2,400 3,600 1,800 350 III. CAPITAL OUTLAY: None $ 8,150 DEPARTMENTAL TOTAL $ 6,200 $ 7,324 $ 8,150 -11- SUNDRY Account No. 2300 ACTIVITY DESCRIPTION: This activity provides for the cost of insurance, bonding and auditing. OPERATIONS: .11 Insurance & Surety Bonds This account provides for the bonding of City employees, liability insurance, city automobile, and equipment insurance. .12 Auditing Fees All auditing fees are combined into this account. The City Auditor makes a monthly visit to the City for a continuous audit of the cash, expenditures and revenues throughout the year. The City is now required to keep far more detailed records and cost account certain classifications of expenditures in order to satisfy State Division of Highways auditing require- ments for certain gasoline tax funds. In addition, the Auditor provides a quarterly report of revenues and expenditures and makes a year end certified audit to review all financial activities of the City for the fiscal year. Under our present system the Administrative Secretary makes entries of expenditures daily to provide an up to date record and maintain a modified encumbrance system, prepares the claims and demands, and also prepares monthly reports of expenditures for the Council. In summary, the Auditor prepares quarterly reports, and the Administrative Secretary prepares reports of expenditures and revenue for each intervening month. The Auditor also posts to the ledger, and reviews the work of the Administra- tive Secretary. 13 Health & Accident Insurance Plan All city costs involved in the City's hospitalization-medical plan are included in this account. .14 Tax Collection Charges Money for tax collection charges in conjunction with the operation of the lighting district and park district is in- eluded in this account. This account is also shown as a revenue since the districts reimburse the City. LAW ENFORCEMENT Public Safety Genera l Fund 6,94n Account No. 3000 In Lie u Fund $109,341 Traffic & Safet Fund 84 000 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11A General Law Enforcement $125,558 $117,364 $107 342 .11B Traffic Law Enforcement 45,404 51,084 , 70,0.77. .11C Motorcycle Patrol 6,163 7,704 12,682 .12 Prisoner Care 200 200 .13 Crossing Guards 5,590 , 5,880 5,880 .15 Other Traffic Enfrcm't 2 700 2,390 2,500 Total Operations $185,615 $184,422 $198,581 III. CAPITAL OUTLAY: .86 Special Equipment $ 1,082 $ 1,087 $ 1,200 Total Capital Outlay $ 1,082 $ 1,087 $_l_,200 DEPARTMENTAL TOTAL $186,697 $185,509 $199,881 -12- LAI.,' ENFORCEME;`1T Account No. 3000 ACTIVITY DESCRIPTION: This account provides for all of the Law En orcement activities as contracted for by the City of Rosemead. The Los Angles County Sheriff's Department provides 24 hour general law enforcement patrols, three 56 hour per week traffic en- forcement units, and a motorcycle patrol for parking law enforcement. Care of prisoners and crossing guards at various school crossings throughout the City are also provi«d by the department. OPERATIONS: .13 Crossing Guard The City will have crossing guards at Wells Street and Walnut Grove Avenue, at Marshall Street and Temple City Boulevard, at Hellman Avenue and Jackson Avenue and at Fern Avenue and Walnut Grove Avenue. The guards will be on duty for 176 school days in the 1966-67 fiscal year. .15 Other Traffic Enforcement This account provides for the added traffic enforcement required at Loftus Drive and Temple City Boulevard during the racing season. This amount is offset by revenue re- ceived from the Los Angeles Turf Club. TRAFFIC COMMISSION Public Safety Account No. 3100 General Fund $2,650 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Traffic Engineer .12 Traffic Counts .51 Travel & Meeting Exp. Total Operations $ 1,500 300 890 $ 2,69o $ 1,200 300 850 $ 2,350 $ 1,500 300 850 2,650 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 2,690 $ 2,350 $ 2,650 -13- TRAFFIC COMMISSION Account No. 3100 ACTIVITY DESCRIPTION: The Traffic Commissioners are appointed by the City Council for four year terms and serve without pay. It is an advisory commission to the City Council and studies matters affecting the safe and efficient use of the City streets by vehicles and pedestrians. OPERATIONS: .11 Traffic Engineer This account provides for the services of a Traffic Engineer from the County of Los Angeles to act as Traffic Advisor to the Commission and includes.money for various special studies throughout the year. 12 Traffic Counts Traffic Counts to ascertain the need for modification in signals, stop signs, speed limits, etc. are taken to assist the Traffic Commission in their decision making. .51 Travel and Meeting Expense Provides funds for chairman' or his desivnate to attend the League of California Cities meeting at fan Diego, and all five Commissioners to attend the California Contract Cities meeting. BUILDING REGULATIONS Public Safety Account No. 3200 General Fund $30,000 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Building Regulation Services Total Operations III. CAPITAL OUTLAY: None $ 27,000 $ 27,000 $ 24,000 $ 24,000 $ 30,000 $ 30,000 DEPARTMENTAL TOTAL $ 27,000 $ 24,000 $ 30,000 -14- BUILDING REGULATIONS Account No. 3200 ACTIVITY DESCRIPTION: This account provides for the cost of bui ding construction regulation which is provided through the Building and Safety Division of the Los Angeles County Engineers. Revenues from permits and inspection fees are designed to off- set the above expenditures, although there should continue to be slightly more revenues than expenditures during the next fiscal year. Building activity in Rosemead should continue to increase above previous years. This high level of building activity should remain stable since it is anticipated that an increased amount of manufacturing and commercial construction will occur in the City during the next fiscal year, especially in the newly annexed areas. ENGINEERING AND ADMINISTRATION Public Works Account No. 4000 General Fund $6,100 1965-66 1965-66 1966-57 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPE .11 .12 .15 .41 RATIONS: L.A. County Engineers Private Engineers Permit Issuance Assessment Roll Total Operations: $ 1,000 1,500 500 350 $ 3,350 $ 2,600 2,000 750 283 $ 5,633 $ 3,000 2,000 750 350 $ 6,100 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 3,350 $ 5,6`3_ $ 6,100 -15- ENGINEERING AND ADMINISTRATION Account No. 4000 ACTIVITY DESCRIPTION: This account provides for general engineer- ing for sewer plans, annexations, etc. It does not include street engineering. OPERATIONS: .11 Los Angeles County Engineers This account provides for expenditures for services of the Los Angeles County Engineer for the preparation and check- ing of petitions, sewer plans, house numbering map mainten- ance, drainage studies and investigations and miscellaneous special mapping services. .12 Private Engineers This account provides for the cost of preparing annexation maps and legal descriptions, special maps, and other mis- cellaneous engineering and mapping services. .15 Permit Issuance This account's only purpose is to provide a procedure for record purposes, since all expenses will be completely and exactly defrayed by permit fees. The City receives the fee for curbs and gutters, sidewalks, driveway approaches, etc. and is billed for this amount monthly by the County Road Department. .41 Assessment Roll An assessment roll is purchased each year from the County Assessor's office which is used in the drafting of petitions for curb and gutter improvements, as well as many planning and annexation matters. SEWER MAINTENANCE Public Works Account No. 4 1965-66 Budgeted I. PERSONNEL: None II. OPERATIONS: .11 Maintenance $_11,391 Total Operations $ 11,391 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 391 1965-66 Estimated Actual $-10.L_241 $ 10,241 nd $1~ 1966-67 Budget $ -LL-Lo 0 $_15,700 $ 10,241 $ 1 700 0 -16- SEWER MAINTENANCE Account No. 4800 ACTIVITY DESCRIPTION: This account provides for payment to the Unifie ewer Maintenance District for the amount that would have been collected in taxes during 1966-67. By paying for this ser- vice from the General Fund revenues, the City's property tax has been reduced by approximately $.045 per $100.00 assessed valuation. STREET CONSTRUCTION, DESIGN AND CONSTRUCTION ENGINEERING Public Works Account No. 5000 General Fund $13,170 In Lieu Fund 5,830 Gas Tax-Engineering 6,000 Gas Tax-2107 Construction 48,000 Gas Tax-2107 Maintenance 40,000 Co. Aid to Cities 27,427 Co. Hiway thru Cities 48,000 186.1 91.57 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: 5193A Paveouts and Miscellaneous Constr. $ 53,000 $ 86,000 $ 75,000 Select System Streets (5090) .02 Walnut Grove Avenue (Valley-Mission) 99,000 90,380 .07 Mission Drive (Valley-Ivar) 128,000 137,000 .12 Walnut Grove Avenue (Hellman-Garvey) 25,000 14,000 120,000 .13 San Gabriel Boulevard (at Walnut Grove Ave) 36,115 20,000 .21 Marshall Street (r/w & construction) 1,000 55,000 .22 Mission Drive (R/W Ivar-West Boundary) (Const. Walnut Grove- Bartlett) 10,000 .23 Garvey Boulevard (at Prospect) 5,000 .25 Lower Azusa-R/W (at Ivar) 18,107 .26 Storm Drain-VAlley Blvd. (Ivar-Muscatel) 20,000 Total Operations $341,115 $371,487 $280,000 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $341,115 $371,487 $280,000 -17- STREET CONSTRUCTION Account No. 5000 ACTIVITY DESCRIPTION: Two major "Select System" street projects in addition to paveout and miscellaneous construction items have been budgeted for the 1966-67 fiscal year. OPERATIONS: 5193A 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 curbs and gutters due to widening, construction of cross-gutters, etc. The amount of money required has been based on recent petition activity and the current backlog of projects. 5090-12 Walnut Grove (Hellman Avenue to Garvey Avenue) This project is designed and right-oF-way acquisition under way. An amount has been provided to complete the right-of-way acquisition and to construct the street during the 1966-67 fiscal year. It is anticipated that the County of Los Angeles will approve an allocation from its "Highways Through Cities" fund of $48,000 toward the project. 5090-21 Marshall Street (S/S Hart Avenue-Approx. 350' West of Rosemead Boulevard) Rosemead Blvd. (E/S Marshall - 150' North of Glendon Way) Hart Street (Marshall - Ramona) This account provides for the necessary right-of-way and construction cost to: (a) widen Marshall Street in the project limits including construction of median divider; (b) widen the east side of Rosemead Boulevard from Marshall to approximately 150' north of Glendon Way; and (c) construct a new north south street (Mart Avenue) between Marshall and Ramona. All of this work is necessary to expedite the movement of traffic around the new Rosemead Square Shopping Center. Right-of-way is being dedicated by the developer except for the portion on Marshall Street west of Rosemead Boulevard. 5090-22 Mission Drive (Ivar - West City Boundary) This account provides for the right-of-way acquisition costs and for the construction of curb and gutter and paveout between Walnut Grove and Bartlett. 5090-26 Valley Boulevard Storm Drain This account will provide the necessary funds to extend the storm drain to be constructed in July (Project #6801 an additional block, from Ivar to Muscatel. Since the STREET AND BRIDGE MAINTENANCE Aid To Cities $12,150 Public Works Gas Tax-2107 32,170 Account No. 5200-5900 General Fund 16,961 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: 5211 Street Cleaning $ 15,500 $ 15,000 $ 18,500 5511 Traffic Control Signs & Striping 9,300 7,000 9,100 5541 New & Replacement Signs 1,500 2,000 2 000 5611 Street Repairs 19,500 19,000 , 25,000 5579 Sign Lease 81 81 81 5711 Sidewalk Repairs 200 100 1,000 5811 Bridge Repairs 1,600 1,000 1,600 Total Operations $ 47,681 $ 44,181 $ 57,281 III. CAPITAL OUTLAY: 5793 Sidewalk Construction $ 8,000 $ 7,000 $ 4,000 Total Capital Outlay $ 8,000 $ 7,000 $ 4,000 DEPARTMENTAL TOTAL $ 55,681 $ 51,181 $ 61,281 -18- STREET AiNID BRIDGE MAINTENANCE Account No. 5200 through 5500 OPERATIONS: 5211 Street Cleaning The City of Rosemead contracts with the County of Los Angeles for street sweeper service. The budgeted amount provides for each street and alley to be swept approximately once every two weeks. In addition, money is included for sweeper pick-up, hauling to the dump, and dump charges. A sweeper schedule has been prepared and is altered only during inclement weather. The budget increase over last year represents additional street responsibility added by annexation. 5511 Traffic Control, Signs and Striping This portion of the budget provides for the routine maintenance of traffic control devices as well as strip- ing, cross walks, etc. Also replaeeMent. 5541 New and Replacement Street dame Signs This account provides for the construction of'new signs where necessary and also provides for miscellaneous signs. 5579 Sign Lease This account provides money for the leases for City entrance signs at two locations. 5611 Street Repairs Street maintenance work such as pavement patching, cleanup of catch basins and drainage facilities, storm damage, weed abatement: on right-of-way, etc. are paid for out of this account. 5711 Sidewalk Repairs This account provides for emergency repairs to sidewalks that have become hazardous to pedestrians. Permanent repairs to sidewalks are made only when a dangerous con- dition exists due to buckling of the sidewalk, which is usually caused by tree roots. Inciden-al repairs are made by asphalt patching the cracks which are considered to be unsafe. It should be pointed out that the street maintenance department inspects all sidewalks in the City annually. 5011 Bridge Repairs This account provides for the routine maintenance, in- spection, and repairs of the City's bridges. CAPITAL OUTLAY: 5793 Sidewalk Construction This item provides for the construction of new sidewalks on one side of the City's "Select System" street improvement project Walnut Grove Avenue (between Hellman and Garvey) in conformance with City Council policy. 1964 bond issue did not provide sufficient funds to complete this portion of Line A, the City had to contribute this amount to the L.A. County Flood Control District or have the block deleted from the project. It was felt that since this is the Civic ,;enter block and plans are now being prepared for an extensive beautification project which will necessitate the storm drain, this section should be constructed at this time. 1 1 TRAFFIC SIGNALS Public Works Account No. 5300 General Fund $ 7,000 186.1 Construction 19,192 Aid to Cities-Mtce. 12,850 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 County Maintenance .12 State Maintenance .14 Safety Lighting Total Operations III. CAPITAL OUTLAY: $ 6,loo $ 6,100 3,400 3,400 177 $ 9,677 $ 9,500 93-A Signal Construction (Walnut Grove & Marsh) $ 8,895 93-B Signal Construction (Lower Azusa & Rosemead ) 12,800 93-C Signal Construction (Temple City & Loftus) 5,000 93-D Railroad Crossing Gates (Temple City Blvd.) 93-E Pedestrian Heads (Jackson & Garvey) 93-F Signal Construction (Marshall & Rosemead) Total Capital Outlay $ 26,695 DEPARTMENTAL TOTAL $ 36,372 -19- $ 9,314 12,800 $ 21,114 $ 30,614 $ 10,350 2,500 12,850 7,500 2,692 2,000 14.000 $26,192 $39,042 TRAFFIC SIGNALS Account No. 5300 ACTIVITY DESCRIPTION: This account covers charges for energy an maintenance o the City's traffic signals as well as the pro-rated share of the cost of operating signals on State Highways. OPERATIONS: .11 County Maintenance This account has been increased to compensate for the added costs due to relinquishment of Valley Boulevard by the State Division of Highwa s which is scheduled to take place either July 1, 191;6 or January 1, 1967. .12 State Maintenance This account also reflects the change brought about by Valley Boulevard change in status. CAPITAL OUTLAY: 5393-C Signal Construction - Temple City Blvd. and Loftus This provides for the new signal at Loftus and Temple City Boulevard approved in the previous years budget. 5393-D Railroad Crossing Gates - Temple City Boulevard Railroad crossing gates have been installed at Temple City Boulevard but the City has not been billed for the cost which is reflected in this account. 5393-E Pedestrian Heads - Jackson and Garvey The pedestrian underpass on Garvey near Jackson is in the process of being eliminated due to its danger to children and poor condition. The installation of pedestrian controls is felt to be necessary at the Jackson and Garvey intersection in order to provide a safe crossing for school children. 5393-F Signal Construction - Marshall and Rosemead Marshall and Rosemead Boulevard signals are to be installed by the State early in the riscal year to provide safe access to the new Rosemead Square Shopping Center. The City will pay 50% of the installation cost in conformance with State Division of Highway policy, and be reimbursed by Montgomery Ward Realty Corp. for one half the City's share. MAINTENANCE OF STREET TREES AND PARKWAYS Public Works Account No. 5400 General Fund $16,500 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Routine Maintenance and Removals Total Operations III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 15,500 $ 14,500 $ 16,500 $ 15,500 $ 14,500 $ 16,500 $ 15,500 $ 14,500 $ 1600 -20- MAINTENANCE OF STREET TREES AND PARKWAYS Account No. 5400 ACTIVITY DESCRIPTION: The Los Angeles County Department of Parks an Recreation, acting under contract with the City of Rosemead, maintains approximately 2,500 parkway trees in the City. In ad- dition to the routine maintenance, which includes trimming, topping, spraying, and routine removals, the City has h;-d quite a number of trees to remove due to street widening and curb and gutter instil- lations. The tree removal program has been costing the City an average of approximately $26.00 per tree, on past projects. A continuing check on tree removal costs indicate that a private contract would cost at least 40 to 45% more than under our present arrangement with Los Angeles County. The budget includes $2,000 for replacement and planting of trees on those "Select System" city streets that undergo widening and major improvements, and expansion of the planting program to in- clude all of our streets where widening and improvements are responsible for tree losses. STREET LIGHTING Public Works $33,431 Account No. 5900 Lighting District Fund 1965-66 1965-66 1966-67 Budgeted Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11. Zone I $ 2,766 $ 2,766 $ 2,765 .12 Zone II 4,234 4,234 4,234 .13 Zone IIA 441 441 441 .14 Zone III 290 303 303 .15 Zone IV 19,484 19,890 23,060 .16 Zone V 2,628 2,628 2,628 Total Operations $ 29,843 $ 30,262 $ 33,431 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 29,843 $ 30,262 $ 33,431 -21- STREET LIGHTING Account No. 5900 ACTIVITY DESCRIPTION: This account provides for the routine maintenance an energy expenses of the Rosemead City Lighting District which has as its governing body the Rosemead City Council, Since no upgrading program has been requested by property owners this account does not provide for construction of new facilities for the 1966-67 fiscal year. TOTAL TAX ASSESSMENT BY ZONE 1 II IIA III IV V Total Revenue $2,766 $4,234 $ 441 $ 303 $23,060 $2,628 Requirements Tax Collection Charges 28 43 5 3 231 27 Total Tax Assessment $2,794 $4,277 $ 446 $ 306 $23,291 $2,655 It HEALTH SERVICES Public Health Account No. 6000 General Fund $2,600 1965-66 1965-66 1966-67 Budgeter'. Estimated Budget Actual I. PERSONNEL: None II. OPERATIONS: .11 Emergency Ambulance .13 Rodent Control Total Operations $ 1,700 $ 1,800 100 $ 1,800 $ 1,800 $ 2,500 100 $ 2,600 III. CAPITAL OUTLAY: None DEPARTMENTAL TOTAL $ 1,800 $ 1,800 $ 2,600 -22- HEALTH SERVICES Account No. 6000 ACTIVITY DESCRIPTION: This account provides for basic health inspection services (which is a general fund obligation of the County of Los Angeles), rodent control, and ambulance service costs. OPERATIONS: .11 Emergency Ambulance Service The City contracts with the County of Los Angeles for emergency ambulance service. The ambulance company is required to make 3 attempts to collect and then turns the accounts over to the County which in turn bills the city. .13 Rodent Control These services are above the basic level of County res- ponsibility and therefore must be pai.d for by the City. This account would provide for minor problems which may occur. Carl S. Grant Director Stuart :I, Maude Dir^ctor :0SL T--AD PECREATION AND PARK DISTRICT BUDGET FISCAL "S"EAR 1966-67 Arnold C. And,~rsan C_iair~-nan Ralph gaud,nnslayer Dir-actor .xonus Marcin Director Grady T-Phiddon Director TO TKF BOARD CE DIRECTORS SUivNA.Rf C~ 1965-66 PROGRAM The ~xploc_ng growth of th:. cit of A during the past year was re r1-ctrd in incrras-d r f `orts by thy- RFcrration and Par'es District to krrp abr-ast chang-s aflrcting the co-mnunity. Within the District boundaries, the changing race oc Rosemead Park has been most noticeable, with.Fort Rotary commanding an im- prrssive position overlooking the City. Pionier play apparatus, an escape tunnel, corral, cat walks and block house are available For the adv,^turous young front; erma:_, uhile the y- uth bnccb4--l diamond has been relocated near the Maintenancp Yard. Landscaping of the mound area, future Indian Village and picnic area is underway with plants retained from the Montgomery Ward area. Continued growth and development of a varied and balanced com- munity recreation program was evident dec?ite limited Eunds, Eacil- itips and personnel. Activiti-s such as a city-wide Talent Show and Junior Olympics, Kid Wrestling, tumbling, baton, and charm classes were provided for the first tire. Many of these were on a self- sustaining basis. A recreation interest survey is near completion and will provide guide lines fo7 the initiation of new programs and locate volunteer leaders help. The si4imming pool facility has steadily improved with regular maintenance. BU sET r~SS.9GF Dwindling district rFvrnurs will requir- increased contri- butions from th- City's general Eund. The assumpti-n of Garvey Park, Garvey Pool and the Emerson ichool playground will require necessary funds to pairtain the same level of service they have received in the past. This years budget request will continue a very minimal program, with seTeral adjustments designed to more effectively utilize staff on the basin of last years exper•- ience. Some additional equipment and personnel is required to ensure basic maintenance of existing and newly acquired faciii;:ieo and programs. CAPIT': L Ilu RCVEMENTS Progressive, development of Existing and newly acquired facilities is provided through The anticipated dissolution of the District will requ rr that all District funds be utilized this year. Following through on the previously adopted capitol improvement program, the proposed projects are indicated on a seperate capitol improvement budget. 1 CITY C RCSEt`d) ' Ft..2K & RECREATION DEPARTMENT ET SUMMARY ' CTI!,"TEL 2UN Bi-,LidI CE, dune 30 , 1955 - ^37 )%S93 TIMATED nEVENUE 19E.5-66 1965-66 1966-67 :c-rr:~ rro'ected Estimated ' actual Y value $43,333 n n 0 $55,11:6 1 eni.afs 61000 6,000 G,500 'Pool 7` dIrd sslons 10,000 i2,003 11:•, 000 "arvey School District 1,213 1,213 2,605 ' ee & Charge Frograms (:ec SVC) -0- 1,000 1,4.00 ty Contributions 26 , 775 23,614 45,870 ' C Lher revenue 1,000, 900 1,000 1 _:T-~:PEI~I7ITlr.ES -:T C. $10,316 Y10,433 $11,771 Par :s Cperation 2C, 3? ? 25,691 44, 31:,7 ' ecr eat on Services 29 : 269 21, , 16 1: x 1632 -c^ 29,132 24,225 27,71:1 ' _,XTII-ViTEu QE k!T€.L itTI:CVriiENTC csemead Park $17,315 $ 7;096 $10,300 osemead Pool 4,635 3,100 7,600 il"-± ss-.on Delta Park 1,500 1,000 7,500 23,500 $12,296 $31,900 1 T ~ s _nc~~? yes che revenue and expenditures _o- Lhe a osemead I -ark ' G: ecreation District. .ecreatlon & Pa k- ~ Accc,,_ !To. 000 ener~_ a l Fund* $11,099 1965-66 1965-66 196E-67 0udgAtaC_A Estimated Budget Ate't1_1a i . PE iOTdT`IEL ; .01 Director of 1:ec. & Pa rks -0 -0- $ 9, 456 .01 General Supervisor 8_75776 ~ 8 _ 102 ~ -0- TOTAL PERSONIIIEL $ 7,775 $ 831-012 $ 9, 456 Ii. OPI; •ATIMS : .11 Consultant Sevv-ce 500 $ 500 $ 500 . ° 1 O.":ice SuT;ples 100 156 175 .33 Communi# cations 175 225 225 .36 1dvert~sing & "rrntng. 150 150 200 .51 Travel, Trng. langs. 112 15 1 9.30 ? ? i5 . TOTAL OPEi_TIONS C 2 0 1 9 L l $ 2 2!q _ ; , , III. CAPITAL OUTLAY: 06 Oflcc Fit,; n~ent $ 310 $ w ;.y $ 100 File Cabinet TOTAL CAPITAL OUTUIX $ 310 $ 27 $ 100 DIVISION TOTAL? 0 3~5 ~10,Ab,,3 $11, 771 ADMINISTRATION Account No. 8000 PERSONNEL: Ol Director of Recreation & Parks Administers and coordinates all park and recreational activities for the City, Recreation & Parks District, and contracted recreational services for Garvey School District. OPERATIONS: .11 Consultant Services Retain the professional services as needed, for landscape, architect, irrigation consultant, electrical and civil engineers etc. .31 Office Supplies General office supplies necessary for normal operation of the department. .33 Communications Estimated cost for telephone service at Rosemead Park office based upon previous charges. .36 Advertising is Printing This fund will provide for the printing of brochures, membership cards and special departmental forms. 51 Travel, Training & Meeting Expense This fund provides for daily mileage for the Director, membership and attendance at professional meetings, attendance by the Director and Park Board members at the Pacific Southwest Park & Recreation Conference to be held in Fresno and attendance of the Director at the Park & Recreation Administrative Seminar to be held in Monterey. CAPITAL OUTLAY: .86 Office Equipment - File cabinet and supplies This would provide an efficient storage unit for a small over-crowded filing cabinet currently in use. EIt 0.1 ROSEMEAD UCREATION & PALU DISTRICT APPII~OVED F.LCP'' TION & PiUM 195G-67 BUDGET - SUbu-MARY Or ALLOCATIONS AREA 1~&GEIo 7 ADMINISTRATION TOTAL . . . . . . . . . . . . . . 11,771 n, s ens. ili & O Cap. Outlay TOTA i :CEC:,L%TION 2ers. M & O Cap. Outstay TOTAL , A W,TICS Pers. M & 0 Cap. Outlay TOTAL . CAPITAL IMPrOVEMENT: ROSM EAD PARK POSEI14E~0 POOL MISSION DELTA'. TOTAL . . . . . . GRAND TOTAL 2 , 302 16, 920 1.125 4, 3[}i 36,3017 7,475 1,095 42,632 19,666 7,4-75 600 $ 27,741 $ 16,000 7,600 7,500 $ 3?,9 $15u,3S L'r.~J iJ_1 L 117 • J ~1ZCML~.. 27.7:111 %.J i:c..L'-. .~G1J5"-k~'.rl ` r~ C r~~`1 h 7 CI 47 I ka, Ow J -.s • . i i~: t'!c^...ZL !:an J- V J = 's 1.000 s ? , 0^ . I I , Gi i1~TICiT:, ! . 11 Tree & Tui: L&4-v .ca _ "%f% .JO tiSSG . Coy", au►7_cat:_o_i~ -0- 100 1..'.0 .pec :al 0e,t. Z;I1 1Le3 2 ~'S0 u, ~'C0 .I:•~: i~ a-lnt. cpa~_ o:. qu p. I`5 X50 rV ,45 Lquipannt ~.enca1 :a0 550 500 Travel, Traln -;.n` , 100 100 150 .15 Ve-i cle iia nt. Cpm- "on TOTAL 01 L'"'liTIONO "00 4 0 Y 16 ^.F TTtii CUTUi~: Used jeep, fan iio:-er Tool C.E_•r:_ex 1 ,,7J „ e Y s9~'=' TOTAL C'4' ITS` L CUT_;:_I , IJV Tu JC 1 J T L VT L .r. V.~.~'s PARK D ' ' S ' W Wcuit Ho PERSONNEL: .01 Park Foreman (1) plans, coordinates aN sC::lt'.du l y 611 I'ocr i n a no special park development and inprovemont pruiecn P:e:pvrc:; reports, trains, schedules, sn:J supurviFes A perk personnel. 01 Senior Park Maintenance Man (2 Serves as a crew leadman, carry-! ng out the daily genoral maintenance of an assigned ;ark, Secs up wDrk details and carries out projects on the park, .01 Park Maintenance Man (2) Provides assistance to the Senior Park Maintenance Mari in carrying out the above duties. .05 Laborers Serve as part-time help as required o5 sp e. ;al W projects. OPERATIONS: .11 Tree & Turf Service: T h i s fund w i l l provide for cc,nt racni services ;sch as tree spraying, major pruninc and turf ;rifin ricn on all City parks. .24 Utilities This fund provides for A ; .eater, gay: and a'nn~ ical s"rvioc7 for all City parks. (Wes not inc;uda spesiai services i.e. swi Tn i ng pools, commnun i ty :carer bu i 1 W ay n:.) .33 Communications Estimated cost for tel e;. pane ;arv cs u ; Yard based on previous chargcs. .41 Special Departmenn! .;.r7p! ic. To ensure proper park and turf mainten ance, t h i - fund wi 1 1 provide for the fertilizers-, insect is dew, Wemicals, scud, mulches, annuals, etc. This fu e also p-ovicss Vor nccessar,.- small tools and equipment, janitorial :wpplies, paint, hardware goods, lumber, foul weather g . and miscollanc.ous supplies to ensure proper anoual mainto nnone of vark facilities. .44 Maintenance & Repair of Equ; •ent This fund will provide for basic repair LA upw:oep of existing equipment usod for park maintcnapco. .45 Equipment Rental T h i s w i l l provide basically for the rental of roach digger for installation of a sprinkler s nem at Rcsen&ac Park. In addition, necessar; equipment rental will be required for other park improvements. ' .51 Travel, Training & Meeting Expense This fund will provide for membership, travel, and meeting expenses for the Park Foreman's attendance at local train- ing and seminar sessions. .51, Vehicle Maintenance & Operation ' The existing pickup is in need of major repairs to become operable and ensure proper and safe use during this fiscal year. This fund will provide for necessary repairs for ' all vehicles. CAPITAL OUTLAY: ' .05 Jeep (Used) & Gang Mower Additional park sites, plus Garvey park, will require this vehicle and equipment to properly maintain them; jeep will t also be used for personnel transportation. .J6 Tool Carriers (Saddle bag type) ' This would provide a lockable compartment for all basic tools and supplies on each vehicle; while in the field. ~ ION DIVIS10111 I'ecreat-1o~z 4 i'ar'_. Z,ccoun- No. "200 19~~-Gv 19G5-66 19GG-67 Luc? -ete a i7lotimated Bud-et Actual I . FE, i:SOWIE. L : .01 Aec Supervisor -0- -0- $ 7,050 .05 ' ecreat-on Leaders (IG) $f 3 , 22'? $22, 500 $ 2~:., 790 . `5 ecveatioai Specz.al zt (3) 2$-311 500 2,77~~ r .05 A1-1iletic 0_li.c? a'c ( ) 300 300 650 .05 i_ecreat-ion Leader II -0- -0- 1,123 TOTAL PERSO&UL 26 353 $23,600 6,337 $3 II. OPFRATIONS : .11 Instructor Stipends -0- $ 300 -0- .4.1 Special Dept. Supplies $ 23,500 2,250 $ 3,650 .49 Transportation -0- 250 -0- .51 Travel & Meeting Expense 100 50 100 .61 gee & Charges (Reimbursable) 0- 1,400 TOTAL OPEP.ATIONS 2,600 3 100 T75,150 III. CAPITAL OUTLAY: U6 record Player Sign Kit Comm. Center Furniture 116 116 1 095 TOTAL CAPITAL OUTLAY 116 116 1 095 DIVISION TOTAL $26,249 $26,816 42 632 RECREATION DIVISION Account No. 8200 PERSONNEL: .01 Recreation Supervisor This position replaces the position of General Supervisor of Recreation & Parks, and provides for assistance to the Director in planning, coordinating and conducting the community recreation program. He would be responsible for overseeing playgrounds, gymnasium and park programs, as well as special events, youth and adult programs. Development of all fee and charge programs and the Garvey Park transition would be key duties. .05 Recreation Leader II (Part-time) High School personnel to conduct the gymnasium program at Rosemead High School. The High School has expressed the desirability of their employees serving in this capacity. .05 Recreation Leaders (20) This will provide for a continued recreation program at both City Parks and eight school playgrounds. A four hour Saturday program will be initiated in the school year in lieu of a Monday afternoon program, providing an impetus to all activities. .05 Recreation Specialists (3) These funds will provide for high quality cultural recreation programs: (1) continued operation of the instrumental music program; (2) specialist in Crafts and Nature, and Drama and Dance specialist (summer only); (3) during the school year, one specialist would visit all areas. .05 Recreation Aides (3) The City co-sponsors several youth programs during the year with the Rosemead Youth Association. The City's contribution would be to provide athletic officials for flag football, basketball, and softball leagues. Aides would also be used for inventory and sub-leadership duties. OPERATIONS: .41 Special Departmental Supplies These funds provide for basic and special departmental supplies and equipment necessary to conduct a varied recreation program at two City Parks, eight school play- grounds, and the High School gymnasium, etc. There are expendable items such as arts and crafts materials, sports and athletic equipment, board and table games, etc. The Rosemead Elementary School District no longer provides the basic supplies and materials for the recreation programs conducted in their district. .51 Travel & Meeting Expense These funds would make it possible to ensure attendance by our leadership staff to attend L.A. County training sessions and would provide resource and reference publications. 47 Fee & Charges (Reimbursable) This fund reflects all expenses on all self-sustaining programs in one easily found account. Any balance at end of fiscal year is carried over to pay for services that might be rendered in the following year, but which were paid for in the previous year. CAPITAL OUTLAY: 86 Record Player, Portable This is basic equipment for music/dance activities at playgrounds. Use of school equipment is unreliable in that it is often (a) not available, or (b) in repair. .06 Sign Kit This would provide easily made and effective posters and signs for use on all areas and for other City events. .86 Folding Chairs, Metal, Beige This would provide for the purchase of 50 chairs to add to the 35 existing at City Hall; combined, they would total 85 and would be utilized at the Rosemead Communit; Building. .86 Utility Tables, Formica Tops, Folding Metal Legs (3610;9611) Twelve tables to replace unsightly and damaged tablas at Rosemead Community Building. These would seat 80f. AQUATICS DIVISION Recreation & Parks Account No. 8300 1965-66 Budgeted I. PERSONNEL: .05 Pool Manager (1) $ 2193 .05 Assistant Manager (1) 1519 .05 Guard/Instructor (8) 7917 .05 Jr. Guards (2) 2730 .05 Cashier (1) 948 .05 Lockrr Attendant (2) 1500 .05 Pool Maint. Nan (1) 1440 .05 Garvey Pool Staff (13) -0- TOTAL PERSONNEL $18247 II. OPERATIONS: .24 Utilities $ 6000 .33 Communications 125 .36 Adv & Printing -0- .41 Special Dept. Supplies 3550 .44 iMaintenancc & Repairs 1000 .61 %ees & Charges -0- TOTAL OPERATIONS $10675 III. CAPITAL OUTLAY: .86 Capital Outlay $ 210 Venerai 1965-66 Estimated Actual $ 2000 1750 8000 2500 980 1700 500 -0- $17%430 S 3000 175 50 2100 1500 -0- $ 6825 $ 220 DIVISION TOTAL $29132 $24275 d 30 1966-67 Budget $ 2200 1737 9678 1837 1038 1780 1728 2160 $22158 $ 3000 175 100 2000 2000 200 $ 7475 $ 600 $30233 AQUATICS DIVISION Account No. 8300 PERSONNEL: .05 Pool Personnel one of the major operating expenses of a public swimming pool is personnel. An adequate number of trained, well qualified staff personnel is essential for a safe, well organized aquatics program. This years budget maintains the extended instructional program initiated last year and includes operation of Garvey Pool in June 167. OPERATIONS: 24 Utilities Basic routine utility costs for gas, electricity and water. 33 Communications Telephone charges for pool have increased due to accelerated program offerings. .36 Advertising & Printing This provides for a pool program brochure and necessary achievement cards, and certificates for the instructional program. 41 Special Departmental Supplies The basic supplies covered in this item are necessary pool chemicals. In addition to the chemicals, funds are pro- vided for umbrellas, aqua lung gear, first aid supplies, etc. .44 Maintenance & Repairs These funds are to cover routine annual maintenance of pool facilities, i.e. repacking valves, servicing heaters and pumps, plumbing and electrical equipment. Janitorial supplies and paint are also included. 647 Fees & Charges Programs This account provides for the disbursement of funds collected by the City for special purposes such as Swim Team, pool staff uniforms, and awards. CAPITAL OUTLAY: .86 Capital Outlay Replacement parts for deteriorating vacumms at both pools are provided for in this fund. Used adding machines and typewriters will pay for themselves in time saved and personnel efficiency. Utility carts would greatly assist in the daily maintenance of shower and locker rooms, and efficient storage of materials. CAPITAL IMPROVEMENTS Recreation & Parks Estimated June Account No. 313J - 23x3 Rec & Park List 1965-65 Budgeted I. PERSONNEL: None III. OPERATIONS: NonF III. CAPITAL I1VfTROVF1,1ENT S : 2153 Rosemead Park (Parks) L966 Balance $37,2: ri ct ."und 37.293 1965-66 1966- Estimated Budge- Actual Maint. Yark Realignment $ 2,550 $ 5C0 a -0- Parking Lot Improvement -0- 1,500 -0•- Landscaping 21000 11000 -0- Dump Truck -0- 3,146 -0- Backstop Re location 150 250 -0- Sprinkler System 10,315 _1,500 13,500 Picnic Area Development 2,000 -0- 2,000 Park & Pool Sign 12300 Mission Delta ParR Development (Addemdum) 1,500 1,000 50C £estrooms -0- -0- .__L'000 SUB TOTALS $18,315 $ 5,396 $24,300 13''3 Rosemead Pool (Pools) Overhaul `Heater #2 $ 25200 $ 1,500 Y -0-- Plaster Wading Pool 1,500 1,000 -0- Caulk Pool Deck 935 900 -0- Plaster Large -Poo l - 0- - 0- 5 , 000 Ovcrhall S. P. ?ilters -0- -0- 300 Overhaul Heater #1 -0- -0- .1 500 Overhaul Domestic Heater -0- -0- 1, S00 SUB TOTALS $ 4,635 $ 31400 Y 7 600 2 GRAND TOTAL 23 500 $12,296 x319900 Estimated Balance Recreation & Parks District :'u nd june, 1957 $ 5,993 ' Account 8183: CAPITAL IMPROVEMEi~!TS ' Rosemead Park Sprinkler System installation of sprinkler system at Rosemead Park. At the present time only a portion of the park is adequately covered with a sprinkler system. Unfortunately the major ' portion of this area has been covered over by the mound. Present watering of this park is done by hand with several hundred feet of hose. Only a small portion of the amount budgeted last year was expended due to other projects ' taking precedence, and County review of the plan indicated higher costs than originally estimated. Group Picnic Area Development Development of this area as indicated on the Rosemead Park Master Plan would consist of bar-be-que pits, picnic tables, and wash basins. Mission Delta Park These funds will provide for Phase I development as per agreement with San Gabriel County Water District. Phase developments include restrooms, grading and partial land- scaping. 1' Account 8383: ' osemead Park Pool Caulk and Plaster Rosemead Pool Cracks are apparent throughout the large pool which will be aggravated this season. To preclude expensive rehab- ilitation, caulking and plastering are recommended this ' year. (Sandblast and Paint - $4,000). Overhaul Small Pool Filter Wading pool filter has caused considerable operational ' problems; an overhaul would prevent further extensive and expensive repairs. ' Overhaul Heater #1 This heater has not been overhauled for many years and has been in constant use. Mechanical difficulties have ' repeatedly called for extra staff time and repair costs. Overhaul Domestic Water Heater To insure a safe and effective water system, it is ' recommended that this long neglected boiler be thoroughly re-furbished. ' MOTE: Garvey Pool A survey and evaluation of this facility is to be made in August 1966; request for additional funds should be anticipated. TO FROM: Administrative Office SUBJECT: 1966-67 Conferences & Seminars for Council Approval CITY COUNCIL Rosemead City Council 5 League of California Cities (SD) $175 ea. $ 875.00 5 California Contract Cities (P.Springs) $130 ea. 650.00 ADMINISTRATIVE OFFICE (Administrator Assistant) 2 League of California Cities (SD) $175 ea. $ 350.00 2 California Contract Cities(P.Springs)$130 ea. (Asst. leaves Fri . ) 260:00 2 League Managers Conference (Palo Alto)$150 ea. 300.00 (Also approved) $ 910.00 International City Managers Assoc.(Phoenix,Arizona) CITY CLERK ONLY 1 League of California Cities (SD) $175 ea. $ 175.'00 1 California Contract Cities (P. Spr i ngs )$130 ea. ];-0.00(, $ 305-00 CITY TREASURER ONLY 1 League of California Cities (SD) $175 ea. $ 175.00 1 California Contract Cities (P.Springs) $130 ea. 130.00 1 Municipal Finance Officers Assn. 150.00 $ 5T+ 5.00 PLANNING COMMISSION 1 League of California Cities (Chairman or his designate) (SD) $175 ea. $ 175.00 5 California Contract Cities (P.Springs) $130 ea. 650.00 $-F2-5.00 PLANNING DEPARTMENT (Director) 1 League of California Cities (SD) $175 ea. $ 175.00 1 California Contract Cities (P.Springs) $130 130.00 $ 3 05 , 00 TRAFFIC COMMISSION 1 League of California Cities(Chairman or his designate) (SD) $175 ea $ 175.00 5 California Contract Cities (P.Springs) $130 659.00. $-$25.00 RECREATION & PARKS BOARD (Chairman or his designate) 1 Pacific So. West Parks & Rec. Conf. (Fresno)$150 ea $ 150.00 $ 150. 00 RECREATION & PARKS DEPARTMENT (Director) 1 Pacific So. West Parks& Rec. Conf. (Fresno) $150 ea $ 150.00 1 Park & Rec. Administrative Institute (Asilimar),#150 $ 150.00 $ 300-00