Fiscal Year 1962-19630
C I T Y O F R 0 S E M E A D
BUDGET
1962 - 1963
Arnold C. Andersen
Mayor
John D. Phinney
Mayor Pro tem
Stuart H. Maude
Councilman
Wallace A: Jackman
Councilman
Milton R. Farrell
City Administrator
Henry E. Stead
Councilman
C I T Y O F R 0 S E M E A D
BUDGET 1962 - 1963
TABLE OF CONTENTS
Page No.
Budget Message ..............................................I
Statement of Estimated & Actual Fund Balances ...............iv
Estimated Revenues
....................vi
Expenditure Appropriations by Funds
....................vii
Position & Salary Schedule
....................ix
GENERAL GOVERNMENT (Gold)
City Council
....................1
City Administrator
....................3
City Clerk
....................5
Finance Department
.7
City Treasurer
....................9
City Attorney
...................11
Planning Commission
...................13
General Government Buildings
...................15
Community Promotion
...................17
Elections
...................20
Sundry
...................22
PUBLIC SAFETY (Blue)
Law Enforcement
.
.
...................24
.
.
Traffic Commission
...................26
Building Regulations
...................28
0
PUBLIC WORKS (Yellow)
Engineering and Administration
30
Sewer Maintenance.........
.........................32a
Street Construction
.........................33
Street Cleaning
.........................36
Maintenance of Traffic Signals
.........................38
Maintenance of Street Trees and
Parkways .................40
Traffic Safety Control Signs and
Striping ................42
Maintenance of Streets
.........................44
Maintenance of Sidewalks.
.........................46
Maintenance of Bridges
.........................48
Street Lighting
.........................50
PUBLIC HEALTH (Pink)
Health Services
.........................52
PARKS AND RECREATION (Green)
Recreation ................................................54
9
CITY OF
ROSEMEAD
MA
YOR:
•
ARN
OLD C. ANDERSEN
MAYOR PRO TEM:
JOHN D. PHINNEY
COUNCILMEN:
June
8, 1962
WALLACE A. JACKMAN
STUART H. MAUDE
HENRY E. STEAD
CITY ADMINISTRATOR:
MILTON R. FARRELL
"Where City Pride is Justified"
Honorable Mayor and
Members of the City Council
Rosemead, California
Gentlemen:
CITY TREASURER:
NOAH A. STUMP
DEPUTY CITY CLERK:
EDYTHE C. ARMSTRONG
ATTORNEY
GLENN R. WATSON
Submitted herewith is the third annual budget of the City of
Rosemead covering the fiscal year 1962-63. The budget again
reflects the policies of the City Council to operate the City
with no municipal tax rate and to continue utilization of
the contract system of local government. The budget document
contains a summarization of anticipated revenue and expendi-
tures and detailed supporting data for all municipal functions.
The proposed budget is balanced and presents a work program
incurring no financial deficit. The general purpose funds
which include the General Fund, the in Lieu Fund, and the
Traffic Safety Fund will provide sufficient revenue to exceed
expenditures. The rariaining funds are the Gas Tax
Fund, the County Aid to Cities Fund, and the County Highways
Through Cities Fund which are for the specific purpose of
street construction.
The City will once again have an anticipated reserve in the
General Purpose Funds at the end of the 1962-63 fiscal year
of approximately $177,000• This is somewhat over the esti
mated balance for the current fiscal year.
it is anticipated that 1962-63 sales tax revenues will be
higher than the estimated revenue, but due to a lack of rev-
enue experience in the newly annexed areas, it was felt that
the estimate should be conservative. it was also difficult
to determine whether new commercial construction and future
annexations would bring in additional sales tax monies. in
presenting this budget sincere appreciation is extended to
all County officials and administrative staff members of
City who so ably cooperated in its preparation.
Sincerely yours,
MRF:bjd MILTON R. FA 41.1
Enclosures City Administrator
ATLANTIC 7-0761
8815 EAST VALLEY BOULEVARD, ROSEMEAD, CALIFORNIA CUMBERLAND 3-4371
June 8, 1962
BUDGET MESSAGE -
The City of Rosemead will soon start a period of growth
and development stimulated to a great extent by a forward
thinking City government. While the growth problem will
be far from the dynamic type experienced in some other
areas of the County, it nevertheless should improve the
overall economy and provide a growing sales tax revenue.
During the current fiscal year much has been done to
prepare the City for its growth and to stimulate activity
in this direction., The completion of the comprehensive
Survey coupled with the long term General Plan which is
now nearing completion, should insure the proper physical
development of the City on a sound basis. During the
current fiscal year the City's commercial areas grew
through the annexation of portions of the South San Gabriel
area. Annexation naturally does not create a prob-lem to
Rosemead since municipal services are furnished under the
contract method of government.
Under "the contract system," Rosemead has avoided the
expense of establishing City departments to furnish such
services as fire protection, police protection, street
• construction, street maintenance, tree trimming, etc.
Through yearly contracts which stipulate the desired level
of service, the City is able to provide excellent service
at a minimum cost by taking advantage of the large scale,
operation, experience, and know-how of established depart-
ments of the County of Los Angeles.
In addition, the City is in a position to contract with
independent contractors for such items as street con-
struction; curb, gutter, cross-gutter, and sidewalk con-
struction; engineering; etc. It should be noted that the
major services furnished the City of Rosemead by the County
of Los Angeles on an area wide basis are equivalent to
that which we would receive under a metropolitan form of
government and yet local citizens retain control through
the City's elected City Council.
PROGRESS AND ECONOMIC STABILITY
Since incorporation in August of 1959, continued efforts
have been made to develop a sound municipal organization
and to insure the City's economic stability by encourag-
ing the development of diversified commercial and indus-
trial businesses. Since the completion of the Rosemead
Economic Resources Survey, the City has attempted to
actively stimulate such development through the efforts
of its Rosemead Economic Development Committee. 'it is
expected that considerable development will take place
during the 1962-63 fiscal year as a direct result of the
active part the City is taking in this program.
The City has grown by approximately 40 acres during the
past fiscal year as a result of small annexations in the
South San Gabriel area. Revenues have increased somewhat
as a result of increased sales tax revenues and increased
traffic fines and forfeitures. The increased traffic fines
are attributed primarily to the traffic enforce-nent change-
over of responsibility to the Sheriff's Department on
January 1, 1962. The City now retains 89% of the fine
money as opposed to the previous arrangement with the Cal-
ifornia Highway Patrol of recovering only 44.57. of such
revenue. Therefore, the principal revenue increase was
in the Sales Tax category. It is anticipated that sales
tax revenues will continue the upward trend due to in-
creased business activity and new commercial and indus-
trial development.
THE FUTURE ROSEMEAD
C
Several projects will soon be underway which should give
Rosemead a much needed "new image". It is expected that
through efforts of the Beautification Committee, a more
presentable "front door" to the City will be planned, ex-
isting buildings painted and modernized, and landscaping
of public and utility owned properties encouraged.
The bolstering of Rosemead's prestige should greatly assist
in the City's proper development. It is felt that such
improvements as a landscaped divider strip on Rosemead
Boulevard, perhaps new distinctive street name signs, the
planting of trees along Valley and Rosemead Boulevards,
etc. should be considered to compliment the new Regional
Library and other planned new buildings in an effort to
improve the prestige of the City.
STREET IMPROVEMENT PROGRESS
An increasing amount of activity in the petition method of
constructing curbs and gutters was readily apparent during
the 1961-62 fiscal year. The City designed over 15,000 feet
of streets for curb and gutter improvements, exceeding bud-
getary estimates for design and paveouts. This trend is
expected to continue in the 1962-63 fiscal year, with approx-
imately 12 blocks of curb and gutter scheduled to be con-
structed during the first few months of the fiscal year.
In addition, a planned program of major city street constru-
ction is now underway. Temple City Boulevard, between the
City's northern boundary at the Southern Pacific Railroad
and Valley Boulevard, was improved to a full 4 lane
street during the current fiscal year. Also, plans have
been prepared for the construction of the bridge and
street work on Walnut Grove Avenue between Valley Boule-
vard and the San Bernardino Freeway. The first phase of
construction on the Walnut Grove profect, construction
of the bridge, should be completed near the end of the
next fiscal year.
THE BUDGET PROCESS
The Rosemead City Budget for 1962-63 reflects in financial
terms the years municipal work program designed (1) to
adequately meet the levels of service desired by residents
of the City; (2) to carry out the years portion of the
long-range plan major city street improvements; and (3)
to establish a fiscal policy that will provide a balanced
budget.
Each function and its various activities have been exam-
ined in considerable detail in an effort to maintain the
current level of service with the least possible expendi-
ture and at the same time retain an adequate reserve.
Numerous discussions have been held with County, district,
and State officials as well as between members of our ad-
ministrative and fiscal staff so that we might prepare a
comprehensive and realistic budget document.
CONCLUSION - ROSEMEAD'S PROSPECTUS
The City of Rosemead may take a proud and optimistic look
to the future. Since incorporation, a great deal of pro-
gress has been made toward future development. The City
has operated successfully for three years without the
necessity of having a City property tax, and there seems
to be no need for one in the future. Indirect sources of
revenue such as Sales Tax Motor Vehicle Fees, Court Fines,
Gasoline Tax, etc. have been sufficient to finance the
City. The City has maintained more than $150,000 in re-
serve and has had no bonded indebtedness since incorpora-
tion.
Rosemead's citizens can look forward to future growth and
continued good, efficient and economical municipal govern-
ment.
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IV
•
CITY OF ROSEMEAD
ESTIMATED REVENUES BY FUNDS
1961 - 1963
Budget EstimateD t3Ue 7
Estimate Actual Estimate
1961-196 1961-1962 1962-1963
GENERAL FUND
Solvent Credits
Trailer Coach
Sales & Use Tax
Franchises
Business Licenses
Building Permits
Special Permits
Non CVC Court Fines
Interest Income
Service Charges
Contributions from Non-Government
Sources
Alcoholic Beverage License Fees
income from Dissolution of Special
Districts
Total General Fund
IN LIEU FUND -
Motor Vehicle Licenses
TRAFFIC SAFETY FUND
Vehicle Code Fines
Total General Purpose Funds
STATE GASOLINE TAX FUNDS
Maintenance (40%)
Construction (60%)
GASOLINE TAX - ENGINEERING FUND
COUNTY HIGHWAYS THROUGH CITIES
COUNTY AID TO CITIES
Total Special Purpose Funds
LIGHTING DISTRICT FUND
$
-0-
$
87
$
85
1,000
700
700
112,000
130,000
158,000
19,600
19,917
20,300
60
1,800
4,300
13,200
13,900
14,000
-0-
360
350
5,500
5,000
4,000
3,000
3,265
5,250
750
764
200
-0-
617
600
5,000
6,046
6,000
7,000
-0-
-0-
$
167,110
$
182,456
$
213,785
$
80,100
$
80,500
$
82,000
$
30,000
$
43,450
$
50,000
$
277,210
$
3062406
$
345,785
$
18,012
$
18,012
$
18,568
27,o]8
27 018018
27,852
$
4 ,030
$
45!03Z
--4-6,4 0
$
4,000
$
4,000
$
4,000
$
-0-
$
50,000
$
50,000
$
11,185
$
11,185
$
11,549
$
60,215
$
110,215
$
_11-1-2969
$ 29,354
25,830
$
32,905
_
vi
• CITY OF ROSEMEAD
EXPENDITURE APPROPRIATIONS BY
GOVERNMENTAL FUNCTION
1961 - 1963
Account
Estimated
Estimated
Actual
Appropriations
1961-1962
1962-1963
GENERAL GOVERNMENT
1000
City Council
1,764
$
18
193
1,050
$
20,779
1100
1200
City Administrator
City Clerk
,
13,930
15,712
1300
Finance Department
3P473
800
1400
1500
City Treasurer
City Attorney
10,250
11,150
1600
1800
Planning Commission
General Government Buildings
5,129
7,943
7,380
35,320
2000
Community Promotion
8,942
260
2
10,850
1,012
2100
2300
Elections
Sundry
,
2,212
3,250
i Total General Government $__Z4,579 $_109L384
PUBLIC SAFETY
3000
Law Enforcement
i
$
111,100
761
1
$
124,320
2
899
3100
3200
on
Traffic Commiss
Building Regulation
,
12,120
,
14,000
Total Public Safety
$
1242981
$
141,219
_
PUBLIC WORKS
4000
Engineering & Administration
$
22,908
$
29,800
4800
Sewer Maintenance
-0-
6,000
5000
Street Construction
111,965
152,900
5200
5300
Street Cleaning
Maintenance of Traffic Signals
10,000
3,600
10,000
6,300
5400
Maintenance of Street Trees
600
9
10
000
and Parkways
,
,
5500
Traffic Safety Control Signs
555
5
780
7
5600
and Striping
Maintenance of Streets
,
17,120
,
16,000
5700
Maintenance of Sidewalks
165
602
500
500
5800
Maintenance of Bridges
-0-
415
2
5900
Street Lighting
,
Total Public Works
$
181,515
$
142,195
_
vii
1 0 Account
Number
PUBLIC HEALTH
6000 Health Services
PARKS AND RECREATION
8100 Recreation
Total City Appropriations
SPECIAL MUNICIPAL DISTRICTS
5900 Rosemead Lighting District
TOTAL CITY AND SPECIAL
DISTRICT APPROPRIATIONS
10
Estimated Estimated
Actual Appropriations
1961-1962 1962-1963
$ 837
$ 6,324
$_388,236
$ 23 , 893
$ 412,129
$ 1,062
$ 7,500
$ 50 1, 360
31,123
$ 532 L,?3
viii
•
CITY OF ROSEMEAD
FISCAL YEAR 1962 - 1963
Position & Salary Schedule
0
•
Classification Monthly Salary Budget at; 1962-1963
Position Schedule July 1, 62 - June 30,_b3 Compensatic
City Administrator
Exempt $
1,083
$ 1,083
$13,000
Administrative
Assistant
23
573
573
6,876
City Treasurer
Exempt
17
25
449
25
471
300
498
5
Deputy City Clerk
,
Administrative
Secretary
17
428
449
5,262
Clerk Typist -
Receptionist
13
335
352
4,054
Departmental
Allocation of Salaries -
1962 - 1963
Position
Proportion
Department
Charged
City Administrator
Administrative Assistant
City Treasurer
Deputy City Clerk
Administrative Secretary
Clerk Typist-Receptionist
100%
City Administrator
50%
City Administrator
25%
Planning Commission
25%
Traffic Commission
100%
City Treasurer
100%
City Clerk
50%
City Administrator
25%
Planning Commission
25%
Finance Department
100%
City Clerk
ix
•
•
•
U
•
CITY COUNCIL
General Government
Account No 1000 General Fund $ 1.050
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSI FI CATION:
.33 Office Equipment
Maintenance
.44 Special Departmental
Supplies
.51 Travel & Meeting Expense
Total Material, Supplies
and Service
$ 50 $ -0- $ -0-
50
2,300
$ 2,400
.66 Special Equipment
Total Capital Outlay
Grand Total
7 50
1,110, _ 1,000
$ 1,117 $ 1,050
$ 1,744 $ 647 $ -0-
$ 1,744
$ 4,144
$ 647
r
$ 1 , 764
0
•
P
•
CITY ADMINISTRATOR
General Government
Account No. 1100 General Fund $20,779
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
.11 Salaries & Wages
$
17,635
$
16,993
$
19,069
.12 Retirement
1,060
-0-
-0-
.13 H & A Insurance
110
-0-
210
Total Personnel Expenses
$
18,805
$
16,993
$ 19,279
.51 Travel & Meeting Expenses
$
2,000
$
1,200
$
1,500
Total Material, Supplies
and Services
$
2,000
$
1,200
$
1,500
Grand Total
$
20,805
$
18,193
$
20,779
- 3 -
•
CITY CLERK
General Government
Account No. 1200 General Fund $11,712
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASS I FI CATI ON:
.01
Business License Service
$
-0-
$
-0-
$
500
.02
Secretarial Service
-0-
36
40
Total Contractual
Services
$
-0-
$
36
$
540
.11
Salaries & Wages
$
9,213
$
9,042
$
9,552
.12
Retirement
553
-0-
-j-
.13
H is A Insurance
110
-0-
120
Total Personnel Expenses
$
9,876
$
91042
$
9,S-i2
.31
Office Supplies
$
2,200
$
2,447
$
2,500
.33
Office Equipment -
Maintenance
250
198
250
.44
Special Supplies
-0-
22
50
.51
Travel & Meeting Expenses
250
203
200
.72
Advertising & Publication
2,500
1,665
2,500
Total Material, Supplies
and Services
$
5,200
$
4,535
$
5,500
.65
Office Equipment &
Furniture
$
320
$
317
$
-0-
.66
Special Equipment
-.80
-0-
-0-
Total Capital Outlay
$
400
$
317
$
-0-
Grand Total
$
15,476
$
13,930
$
15,712
- 5 -
10
•
•
FINANCE DEPARTMENT
General Government
Account
No. 1300
General Fund
$ 2,081
196
1-62
1961-62
1962-63
Bud
geted
Estimated
Budget
Actual
CLASSIFICATION;
.01
Consulting Account
Services
$
1,500
$ 1,540
$ -0-
.02
Reports to Regulatory
Agencies
200
172
200
.03
Budget Consultation
Special Reports
200
200
200
Total Contractual
Services
$
1,900
$ 1,912
$ 400
.11
Salaries & Wages
$
1,139
$ 1,139
$ 1,316
.12
Retirement
68
-0-
-0-
.13
H & A Insurance
14
-0-
15
Total Personnel Expense
$
1,221
$ 1,139
$ 1,331
.44 Special Departmental
Supplies
$
200
$
234
.51 Travel & Meeting Expense
100
88
Total Material, Supplies
and Services
$
300
$
322
.65 Office Equipment and
Furniture
$
100
$
100
Calculator $150
Total Capital Outlay
$
100
$
100
Grand Total
$
3,521
$
3,473
$ 100
100
$ 200
$ 150
$ 150
$ 2,061
- 7
19
•
CITY TREASURER
General Government
Account No. 1400
General Fund
$ 801h
1961-62
1961-62
1962-63
Budgeted
Estimated
Budget
Actual
CLASS I F I CAT ION:
.11 Salaries & Wages
$ 600
$ 300
$ n0
Total Personnel Expense
$ 600
$ 300
$ 6100
.51 Travel & Meeting Expense
$ 335
$ 183
$ 200
Total Material, Supplies
and Services
$ 335
$ 183
$ 200
Grand Total
$ 535
$ 483
$ 800
9 -
•
CITY ATTORNEY
General Government
Account No. 1500 General Fund $11,150
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSI FI CATION:
.01 Glenn R. Watson $ 10,200
.02 District Attorney 50
.03 Extraordinary Fees -
Zoning Ordinance -0-
Total Contractual
Services $ 10,250
51 Travel & Meeting Expenses $ -0-
$ 10,200 $ 10,200
50 50
-0- 900
$ 10,250
$ -0-
$ ll,150
$ -0-
Grand Total $ 10,252 $ 10,250 j 15 0
`J
10
PLANNING COMMISSION
General Government
Account No. 1600
Gene
d $ 7,380
1962-63
Budget
1961-62
Budgeted
1961-62
Estimated
Actual
CLASS I FI CATI ON:
.01 Regional Planning Dept. $ 1,400
.02 Map Revision Services -0-
Total Contractual
Services $ 1,400
$ 1,621
50
$ 1 , 671 $ 2,600
$ 2,500
100
.11
Salaries & Wages
$
21818
$ 2,310
$
3,035
.12
Retirement
169
-0-
-(J-
.13
H & A Insurance
28
-0-
45
Total Personnel Expenses
$
3,015
$ 2,310
$
32080
.44
Special Departmental
Supplies
$
300
$ 18
$
300
.51
Travel & Meeting Expenses
_
1,100
81
800
Total Materials, Supplies
and Services
$
1,400
$ 83
$
1,100
.66
Special Equipment
$
800
$ 315
$
600
Map Holder $400
Brief Cases $200
Total Capital Outlay
$
800
$ 31j
$
600
Grand Total
$
6,615
$ 5,129
_7 380
- 13 -
0 GENERAL GOVERNMENT BUILDING
General Government
Account
No. 1800
General Fund $35,320
1961-62
1961-62
1962-63
Budgeted
Estimated
Budget
Actual
CLASSIFICATION:
.O1
Janitorial Service
$ 800
$ 620
$ 720
.11
Salaries & Wages, etc.
$ -0-
$ 557
$ -0-
.21
Rent
$ 19900
$ 2,075
$ 2,100
.2Z.
nce & Repairs
462
135
400
.23
Utilities
600
775
800
.24
Communications
1,400
1,200
1,200
.44
Special Departmental
Supplies
100
90
100
Total Materials, Supplies
•
and Services
$ 4,462
$ 4,275
$ 4x600
.61
Capital Outlay Reserve
$ 20 000
$ -0-
$ 30,000
.63
Improvements
2,100
1,017
-0-
.66
Special Equipment
1,500
1,474
-0-
Total Capital Outlay
$ 23,600
$ 2,491
$ 30,000
Grand Total
$ 28,862
$ 7,943
$ 35,320
•
- 15 -
0 COMMUNITY PROMOTION
General Government
Account No. 2000 General Fund $10,850_
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
.73
Quarterly Newsletter $
11200 $
1,200
$ 2,400
.74
Special Public Relations
Program
300
-0-
300
.75
Memberships
750
676
800
.76
Contributions to Civic
Organizations
6,000
6,000
6,600
.77
Celebrations
250
255
-0-
.78
Promotional Photography
100
111
150
.79
Sundry
1,100
700
60
0
_
Grand Total $
9,700 $
8,942
$ 10,850
0
•
- 17 -
ELECTIONS
General Government
Account No. 2100 General Fund $ 1,012
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
Registrar of Voters
$
100
$
100
$
50
Election Supplier
1,500
]flog
550
Election Officials
1,000
708
252
Total Contractual
Services
$
2,600
$
1,917
$
852
Rent of Polling Places
$
250
$
120
$
60
Office Supplies
170
189
50
Advertising & Publication
40
34
50
Contingencies
1,200
-0-
-0-
Total Materials, Supplies
and Services
$
1,660
$
343
$
160
Grand Total
$
4,260
$
2,260
_1_1012
L
0
•
SUNDRY
General Government
Account No., 2300 General Fund $ 3,250
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSI FI CATI ON:
.01 Insurance & Surety Bond $ 1,960 $ 1,255
.02 Auditing Fees 800 951
.03 State Disability
Insurance 40 6
Grand Total $ 2,800 $ 2,212
$ 1,350
1,900
-J-
$ 3,250
- 22
I
LAW ENFORCEMENT
Public Safet
CLASS I FI CA TI ON:
.01 Law Enforcement
General Law
Traffic Law
Motorcycle Patrol
.02 Prisoner Care
.03 Crossing Guards
Grand Total
In Lieu Fund -
Traffic & Safety_
1961-62 1961-62
Budgeted Estimated
Actual
$ 83,500 $ 789400
16,250 16,233
5,500 5,412
2,500 2,842
5,000 8,213
,114
1962-63
Budget
$ 78 , 400
32j466
5,954
1,000
6,500
$ 112,750, $ 111,100 $124,320
- 24 -
is
$ 1 , 400 $ 5 50 $ 1 , 000
Services $ 1 , 000
.11 Salaries & Wages $ 1,679
.12 Retirement 100
.13 H.& A Insurance 14
Total Personnel Expenses $ 1,793
CLASS 1 F I CATI ON:
.01 Traffic Engineer
Total Contractual
.44 Special Departmental
Supplies $ 100
.51 Travel E Meeting Expenses 750
Total Materials, Supplies
And Services $ 850
$ 550
$ 1,136
-0-
-0-
$ 1,136
$ -0-
75
$ 75
Grand Total $ 3,643 $ 1,761
TRAFFIC COMMISSION
Public Safe
raffic & Safety Fund
1961-62 1962-63
Estimated Budget
Actual
1961-62
Budgeted
$ 1,00
0
$ 1,719
-0-
30
$ 1,749
$ -0-
150
$ 150
$---L 39 9
- 26 -
Public Safety
Account No. 3200
BUILDING REGULATIONS
eneral Fund
1
$14,000
1961-62
1961-62
1962-63
Budgeted
Estimated
Budget
Actual
CLASSIFICATION:
Contractual Services
$ 12,000
$ 12,120
$ 14,000
- 28 -
• ENGINEERING and ADMI Nl STRATION
Public Works General Fund $22,300
Account No. 4000 2107.5-State Gas Tax 7,500
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASS I Fl CATION:
.01
L.A• County Engineer
$ 700
$
2,425
$ 750
.02
Private Engineers
1,000
533
1,000
.03
L.A. County Road Dept.
13,500
19,000
20,000
:0
Advance Engineering
6,500
600
7,500
.05
Permit Issuance Service
350
350
350
Total Contractual
Services
$ 22,050
$
_?2,908
$ 29 6OO
.44
Assessment Roll
$ -0-
$
-0-
$ 200
Total Material, Supplies
and Services
$ -0-
$
-0-
$ 200
0 Grand Total $ 22,050 $ 22,908 $ 291800
•
- 30 -
•
E
SEWER MAINTENANCE
Public Works
Account No. 4800 General Fund $6,000
1961-62
Budgeted
CLASSIFICATION:
.01 Sewer Maintenance
-0 -
1961-62
Estimated
Actual
$ -0-
1962-63
Budget
6,000
-32a-
STREET CONSTRUCTION
State Gas Tax Fund
$ 66,900
Co.Hiway-Thru Citi
es 50,000
Public
Works
General Fund
21,000
Account No. 5000
Co.
Aid to Cities
15,000
1961-62
1961-62
1962-63
Budgeted
Estimated
Budget
Actual
CLASS I FI CATI ON:
.01
Modification of Light-
ing and Signals
$ 20,000
$ 200000
$ -0-
.02
Walnut Grove Avenue
Improvement
851,908
31,000
100,000
.03
Paveouts & Miscellaneous
Construction
18,000
20,600
21,000
.04
Temple City Blvd.
Improvement
24,065
39065
-0-_
.05
Marshall Street Improvement
1,500
-0-
1,900
.06
Signal Installations:
A. Rosemead & Marshall
-0-
-0-
6,000
•
.07
Mission Drive Improvement
-0-
-0-
24,000
.08
Steele Street - Excavation
-0-
1,000
-0-
Grand Total
$ 149,473
$ 111,965
$ 152,900
- 33 -
•
•
•
STREET CLEANING
Public Works
Account No. 5200 General Fund $10,000
1961-62
Budgeted
CLASSIFICATION:
.01 Street Sweeping
10,000
1961-62
Estimated
Actual
10,000
1962-63
Budget
10,000
- 36
• MAINTENANCE OF TRAFFIC SIGNALS
Public Works
Account No. 5300 Traffic & Safety Fund $ 6,300
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASS I FI CATI ON:
.0) County Maintenance
.02 State Maintenance
Grand Total
$ 1,000
2,700
$ 3,700
$ 1,000
2,600
$ 3,600
$ 3,100
3,200
0
•
$ 6,300
- 38 -
0 MAINTENANCE OF STREET TREES AND PARKWAYS
Public Works
Account No. 5400 General Fund $ 10,000
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSI FI CAT[ ON;
.01 Routine Maintenance and
Removals $ 9,600 $ 9,600 $
i
•
10,000
- 40
0 TRAFFIC SAFETY CONTROL SIGNS & STRIPING
Public Works
Account No. 5500 General Fund $ 7,780
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
.01
Maintenance
$ 6,000 $
4,475
$ 6,300
.02
Sign Lease
-0-
80
80
.61
Sign Construction
-0-
1,000
1,400
Grand Total
$ 6,000 $ 5,555
$ 7,780
•
- 42 -
0 MAINTENANCE OF STREETS
Public Works
Account No. 5600 State Gas Tax $ 16,000
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSI FI CATION:
.01 Street Repairing
0
•
$ 15,500 $ 17,120 $ 16,000
- 44 -
C;
0
•
MAINTENANCE 4JF SIDEWALKS
Public Works
Account No. 5700 General Fund $ 500
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
Contractual Services
$ 200
$ 165
$ 500
- 46 -
• MAINTENANCE OF BRIDGES
Public Works
Account No. 5800 State Gas Tax $ 500
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASS I F I CATION:
Contractual Services $ 1,500 $ 602 $
0
0
500
- 48 -
s
0
•
STREET LIGHTING
Public Works General Fund $ 2,415
Account No. 5900 Lighting District Fund 31,123
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
01
Zone 1
$ 2,600 $
3,249
$ 2,879
.
02
Zone II
4,600
4,579
4,579
.
.03
04
Zone IIA
e ill
Zo
400
700
3
401
17
332
237
.
05
n
Zone IV
,
15,000
15,289
18,003
.
.06
Zone V
-0-
129
2,628
Total Maintenance is
Energy
$ 26,300 $
23,664
$ 2! 8,708
.63 Improvements
1.
Zone 1
$ -0- $
-0- $
-0-
2
Zone II
-0-
-0-
-0-
.
3.
Zone III
8,640
-0-
345
4.
Zone IV
-0-
-0-
690
5.
Zone V
-0-
-0-
3,795
Total Improvements
Grand Total
$ 8,640
$ 34,940
$ 23,664
$ 4,330
$_13, 538
- 50
•
lJ
•
HEALTH SERVICES
Public Health
Account No. 6000 General Fund $ 1,062
1961-62
Budgeted
CLASS I Fl CATION:
.01 Emergency Ambulance $ 800
.02 Health Offices 12
.03 Rodent Control 100
Grand Total $ 912
1961-62 1962-63
Estimated Budget
Actual
$ 73 $ 91
6 2
100 100
$ 837 $---]-1,062
- 52
0 RECREATION
Parks & Recreation
Account No. 8100 General Fund $ 7,500
1961-62 1961-62 1962-63
Budgeted Estimated Budget
Actual
CLASSIFICATION:
Contractual Services
7,500 $ 6,324
7,500
Is
•
- 54 -
0
0