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I
SUMMARY OF APPROPRIATIONS
GENERAL OPERATING BUDGET ACTUAL APPROP. DEPT. REQ. MGR. RECOM• COUNCIL APPR.
68 -69 69 -70 70 -71 70 -71 70 -71
Mayor & Council
10,7b5
11,350
11,955
11,955
Town Manager
32,366
37,232
37,484
39,912
Town Clerk
26,055
28,899
29,379
30,9b9
Tax & License Collector
6,087
6,9b3
6,882
7,172
Treasurer
5,333
6,049
6,08b
6,147
Attorney
39,850
33,044
33,072
35,236
Planning
47,727
73,822
80,344
84,316
General Services
21,271
56,852
67,12b
62,602
Personnel
5,842
6,958
6,96b
7,278
Elections
-
4,600
-
-
General Town Administration
26,533
35,284
31,670
21,820
Contingency
9,894
20,800
20,000
20,000
Retirement
124,032
149,682
116,486
121,977
Insurance
87,459
103,301
92,805
96,811
Police
351,013
408,483
455,173
453,384
Fire
370,511
415,746
-
-
Building Regulation
24,231
29,151
29,49b
31,359
Civil Defense
3,284
3,025
2,480
2,480
Engineering & P. W. Admin.
126,381
146,967
159,891
170,122
Public Works Maintenance
222,151
250,905
298,081
265,438
Sanitary Sewer Maintenance
76,979
112,762
121,400
126,266
Southern Pacific
8,263
13,233
13,500
13,500
11,955
39,912
30,969
7,172
6,147
35,235
84,31b
62,602
7,278
24,320
20,000
120,972
96,100
454,080
31 >359
2,480
160,622
265,438
12b,26b
13,500
Sub - Total: 1,626,037 1,955,108 1,620,266 1,608,744 1,600,724
F,xhi_b t "A"
GENERAL OBLIGATION BOND SERVICE
1950 Sewer I &R
ACTUAL
68 -69
APPROP.
69
DEPT. REQ.
MGR. RECOM
COUNCIL APPR.
1956 Crosstown Highway I &R
4,880
-70
70 -71
70 -71
70 -71
Reserve for Equipment Depr.
68,580
64,734
54,613
54,613
54,613
Park
86,325
108,247
125,714
118,250
122,250
Library
138,068
152,793
163,919
171,962
167,592
Transient Occupancy Tax
26,050
26,768
33,861
44,552
40,552
CAPITAL IMPROVEMENT PROJECTS
Storm Drain Projects
1,729
14,500
19,000
4,000
4,000
Sanitary Sewer Projects
-
2,500
2,500
2,500
2,500
Sub - Total:
1,729
17,000
21,500
6,500
6,500
GENERAL OBLIGATION BOND SERVICE
1950 Sewer I &R
3,169
3,102
3,034
3,034
3,034
1956 Crosstown Highway I &R
4,880
4,770
4,660
4,660
4,660
1962 MIB I &R
64,278
63,028
61,678
61,678
61,678
1965 Park I &R
35,855
35,113
34,955
34,955
34,955
Sub -Total
108,282
106,013
104,327
104,327
04,327
1965 Park Bond Acq. & Improv. -
15,000
GRAND TOTAL: 2,055,071 2,430,663 2,124,200 2,108,948 2,111,558
-2-
rxhibit "A" !Cont'd.?
0
BUDGET ESTIMATES AMD APPROPRIATIONS
FISCAL YEAR 1970 -71
EOUIPMENT RESERVE
-63-
P:O -RATA COST: $ 4,426 S U M M A R Y DEPARTHENT ENGINEERING
E X P E NO I s U A P_S a
i ACTUAL 196, -70 ACTUAL 7-1 -69 EST. 7 -1 -6; jDrpART11E!�!T MAfACER'S COUi,C3L
CODE CLASSIFICATION ENPE "'D BUDGET � T;IRU s THRU ��RE01EST � RCCCNlD APP "OVAL
1968 -G� 12 -31 -6, R 6 -3o -70
00 SALARIES ni'D blAGES 116,214 131,642 64,480 130,500 3 140,006 I 150,762 14i,2b2
_MATT- RIn,LS- suPPLIES- sERVICES 7 >974 14,275 3,801 10,900 18,385 17,860 € 1� 7,860
l0 3A, `- 0 1-,ER CHARGES 1 d I r
a 1�
10! CAPITAL OUTLAY { 2,193 1,050 828 955? 1,500 i 1,500 1 1,500
D! D? SERVICE
g - - TOTALS. 126,381 146,967 69,109 142,355] 159,891 EF170,122 160,622
PE "SOI,NEL DETAILS:
Public Works Director
Asst. Public Works Director
Associate Civil Engineer
Engineering Tech. 11 (Alternate Range)
Assistant Civil Engineer
Public Works Office Manager
Engineering Tech, I
Engineering Aide 11
Sr. Secretary -Steno
Secretary -Steno
Vacation Relief
Overtime
Less Labor
NO. DEPT. NO. MGR, AMOUNT
AMOUNT
1 1 21,072
22,608
1 1 16,860
18,192
1 1 14,94o
16,056
1 1 13,860
14,940
1 1 12,515
13,482
1 1 11,400
12,2b4
3 3 32,263
34,709
1 1 10,596
11,400
1 1 8,472
9,132
1 1 7,668
8,268
- - 600
500
- - 300
450
- - (19,370) (20,8U0
13 13 140,006
141,262
Exbib_t "B"
EQUIPMENT RESERVE
P;':0 -RATA COST: $ 0
C OE CLASSIFICATION.
(2)
?00 _! SALARIES Ai {D WAGES
103 i MATERIALS- SUPPLIES - SERVICES
1 i_'A. _OTi-ER CHARGES
1 o!, I CAP• I -TAL OUTLAY
DEBT SERVICE
-50-
BUDGET
ESTIMATES AND
APPROPRIATIONS
FISCAL YEAR
1970 -71
S U M M A
R Y
DEPARTIIIEP7
INSURANCE
E X P E
N D € T U I: E S
_-
ACTUAL
1969 -70
ACTUAL 7 -1-69 1
EST. 7 -1 -69 IDEPARTi:ENT
MAi'AGER`S j COUi,ICIL
EXPE1'D
BUDGET
THRU I
THRU Rf=OUEST
RECOMVEf!D I APPROVAL
n )-G(,
12 - -1 -69 1
6 -30 -70
jg
l-7
IQ% I /nA
103,301 1 51,007 113,274 92,805
f y
1
103,301 51,007 113,274 92,805
Exhibit "C"
811 ! 96,100
8 i 1 ! 96.100
a
EQUIPMENT RESERVE
P "O -RATA COST: $ 0
CODE CLASSIFICATION
'.00 ! SALARIES Ai'D VAGES
103 1 MATERIALS -- SUPPLIES
0' A OTHER CHARGES
CAPITAL OUTLAY
DEBT SERVICE
TOTALS
PERSOidNEL DETAILS:
Town Librarian
Librarian
Library Asst. III
Library Asst. I1
Library Asst. I
Hourly
Pages
Plus Labor
BUDGET ESTIMATES ANN APPROPRIATIONS
FISCAL YEAR 1970-71
S U M M A R Y
E Y. P E N
ACTUAL 1969 -70
E).�..,
BUDGET
200
V,�L j -1-
TITU
12 ^3i -6n
56,011
20.954
DEPA "THEFT LIBRARY
EST. 7 -1-
THRU
6 -30 -70
(6)
-91-
f t
PARTMEPT ! MAi,!AGER'S I COUiICIL
DUEST RECOM 'CS!D i APPROVAL
13,000 121,024 f 129,067 ( 125.397
38,990 i 42,295 42,295 41,595
i
{
200 11 600 i b00 600
138,058 1 152,793 76,970
152,190 ; 163,919
171,962 ! 167,592
NO. DEPT.
NO. MGR. AMOUNT
AMOUNT
1
15,288
1 6,4 8
2
21,192
22,800
1
8,688
9,360
3 -2/3
28,848
31,068
3
20,269
18,173
-
11,553
11,553
-
7,8b5
7,865
-
7,321
8,090
10 -2/3
121,02
125,397
Exhibit "D"
BUDGET ESTIMATES AND APPROPRIATIONS
MCAL YEAR 1970 -71
EQUIPMENT RESERVE
-46—
P;;O -RATA
COST: $ 0
S U M iM A
R Y
DEPARTMEPT RETIREMENT
I
�
I
E X P E
N, D I T U R E S
ACTUAL
1969 -70
�
ACTUAL 7 -1 -69
EST. 7-1-6D
iIDEPARTf1Ei i
s h�ai G ERFS i COUi��CIL
^' ^E
C LASS bFI CAT ION
EXPE,'D
BUDGET
THRU
THRU
I1REQUEST
RECOM1IE:ID i APE' "OVAL
12-31 -69
6 -30`70
F
i
00 1
SALARIPS Ai'D .IAGES
a
f
r
N, T iALS- S�JPFLtES-SERVBCES
i
65
28
80
Ej 80
80 80
o_:P
OTHER CHARGES
X124,032
149,617
75,994 q
130,826
( i16' 926
21,897 { 120,892
104, 1
CAP:TAI. MM AY
4
$1
1
124,032 1 149,682 1 76,022
PERSOiv!P:EL DETAILS-:
131,006 11 116,486 121,977 j 120,972
Exhibit "E"
n