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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. is n O L (1) M W .O -:r Q~ O L N 1 N Ln m u N D D1 M d 1 N •v m o .D cc n oo LOn N -W C ^ M ^ f` N to 7 N 1 W LL. Co ^ N• N► vs yr M - _ ~ O O C> O 4)• cn - O `D C~ 0 O (5 M m 0 cn ^ w O C {A 1 a a) O N w ^ w N w Ln M ^ UO1 Ln n O o a s_ .o - n co co ^ Ln L X 7 N ~M y>• t n• O. W 41 ^ N• .D O O LIN N 4 Olt O Ln 41 a) m co O O co O LA O r, IQ 3- ^ - r O O w w 1 M C w * w O ^ Ln 41 > %10 Ln co ^ _:T N a) dl N M th t/f• w CC 4/). _ ^ o co ^ O O O O r - u %1D 41 0 N ~ .D In r- c .D ~ ` ^ c m (o u w ^ n o co E C 1 w w w w w w a% ^ O -0 C ^ M N m c R1 V) :3 (D W LL. W .O N• t/>• s/Y O C N 10 N M LA N O LA 0 O ^ M LA- 01% 4J.- aN C3 n 0 %D M O .D w M 13 - .O .D N v E C In 1 L- _ • Tz w N C; Lrn 0~ O ca q 4.1 O tZ 41 n. N Ln Ol N M M w u m V) X 7 cn ^ t~ • . O ~ 7 ) .D a O O D O O ~ u O N a ' m ~ ° ' -T ~ ° ° o o o ^ N ~D cc - u , . ~ w 13 c cr c E C I a)- Nw w M C w .D w ~n - o m 4-1 > ~ co ~ q o w 'D Vl O Q1 r- M O m W +'.1 IA ^ M O 4 ON 00 co O C4 1.0 dD L. 0 u N M n Ln N co 1 .o .D a . O 4- } p (Cp p c l; O 0 N ^ c l; Ql O C^ M ON M N Ln ^ N N LL m kn <!1 N• V L (D (A u LL v tn O 41 d 1 41 a) cn J X X r U N F- z f D f D 1. - J - c J O.. F- F- • U tn J LA. i o a w a~ o uz c c o m CA V1 -v (D ^ F- > > 41 3 r 1 o u ~ c rn z . n 3 m ~ O O v J cc w cA t cA w W V).- - d LA- a) zu L d x CL u o Q J L 4- L z a) a) C 4J (1) Q a) 4- O I- W 41 i.+ C C ac c (a 4-1 w 1-- m m m 7 7 41 G w y L p wz 41 4 C O O•- U (g X oC N cn w U U W N C7 C7 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