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ORD 2929
,, . 2929 ~· ~·· ORIGINAL ORDIHANCE OF 'l'HB COUIClL OF TU CIT! OF PALO ALTO ADO'PrtS .l BUDGET fOil nBCAL .DAR 1.976·77 AND . AUTHORIZING THE CLOSI.W 01' THE.· .JUDGET FOR FISCAL YEAR 1975· 76 · '· WHEREAS. pursuant · to . the pro.u-i.ou of S•ct:iOD 6s of Article <, () :t;V o~ Jlle Charter of ~ •. ·.t;:f.~ •• .W.l.o 'Alto. ~-City M&aaser baa prepared and submitted 'to th&· Cf~-'~Udeil by letter of trans-· '' mittal dat~d April 1. lt76'~ a b1J.c18et proposal for,.,the f~,acal year ,'('• '·, ,-, · .r" 1 ' ~. I 1976~71; and , · < · WHEREAS. pursuant to the provisior&s of Saction 12 of Article III of said Cl"i.art~;r, the Council did on Ju..'le 28, 1976, hold a ,p~bl ic h~aring on, 'said budget after publication of notice, NOH, TEEREI-.. ORE, the Counci 1. of the City of Pale Alto does ...... ,, ORDA:i:N as follows: (,~ '' I I SECTION 1. Thee budge~~ submitted by the City Manager for·. the f:tsc,~l yea:r 1976-77, a C.?PY of ~thich is .. Gt:tached hereto as RXHI5I! A ahd by reference mi!cle a part hereof. together with the amendments set: forth in EXHIBITS :s. Cl D. E, F, G a.nd ~, att&.ched· hereto and by reference made a part hereofJ is hereby appxoved , /~.nd acfiipt~d .. , c, · " . :' SECTION 2. . The sums set forth in ~,aid buqget for the various .fund~J'":iniiC!epertment~ of the City: as herein amended, hereby are appr:opriate1 to the uses and .purposes set forth herein. ' 'V ' >' I ·"" /-i., ':1 :" -i~~-:~~ " . ,:~ " ; ·., '·, . ·-,. -: ·., .> ,,. ~·: .. .. ' "-;. ~ ·· .. :J~1Y. ·~·~~-;--·r·· ~) ,,.-.~-·.; '.:-'''' ,, ·•· r ~ . / I , ' L. ·;,· .... -' f I. I f r .... [·. I 1:·. ! .. ...... •• . ·, I', (d) ..U· • • · U!)on receivina fro&i..1the ~part:urat of Utilities a Report. of Ut.ilitiee Plant Additions, Donations, Removals .and Depreciation, establish lleeenee for (Emergency) Replacement in accordanc~ with Charter guidelines . . . (e) Establish a ··Re••ne ~~or Working Capital in those Utilities/1F.1mda in which (customer) accounts receivab~¢ are·not offset by other reserves. (f) ..... -.· . :Est.a,blish a luerve for Re-Appro?t."iation.Jr> in those Uti~ities Fund8 and in such amqunts aa ar~ set forth in. the 1976 .. 77 budget as adopted aud ..na.d~ . (g) · Redistribut:e between depar-tments or augment appro priations for classified aglaries and benefits to cover variances which may ar:i.~e between budget esti mat~s ..and actu<:ll salaries paid to authorized pertionn~l '. . " d . ..... . ·' ""' . l ..., t . lJol as provHie-. oy ~..ne seveTa..l .t.mp oyce l.Om'~~:msa ? on ...... ans approved by the City Council for Fiscal ~ea~ i975-7~. (h) Iricrease, if neceasary, appropria~i~ns in the Utilities Funds in_amounts_sufficient to provide for the pu.tchuse -cf'~tlutficnal water, garc, electric .;mel refuse cpllection .. · .. services, in the event the sales of said utilities · · servic~s exceed the origin-eLl estimate::; contained in the (197 5.~· 76, ~udget. . {i)' G~liry f~~ard .and conti.nue 1~ effec !:Ffi1upriatipns for! the capital projects which are not·completed as of June 30~· 1976 . I :~ , ' .. . The .fo_i.:ego1_ ng tr~n·sa.sh:ions are to be reflected in the ·:f~.~.mi.'-91 Financial .~e@o.rt· for. 1975-76~ .. J '.'J .'·.' '" t\ 1'1 ' I . '_' •': " ' : I ~ ' ,, ,-',] '1.1 . '. .'~ I•,, Prel hn,t;nary _ .-•- -· BQrihft · ;,D~pa~tment/D!vh ton· -~~-Subprca:re_rr./J\cc:ount...;.. u --_-C lTV MANAGER Adml~istrat!on and C~nerai -· -~a !arIes and-B_enef i t:s · .!. c6rrth:-:6 ~ ;erv kes . .-. , -CitY· CcmTROt.U:P,_ _ _ lnJoryRl.h: ton tiroce~ $irtg _ ~--· ·_Sal a·r i es-fir:ld 'Be,nefl t s'.' .. ·.•.;,: .. , ,.;• ',' 1976 .. 77 Pr§ l imlnary Budget -· ··'$ '156,021 I )p650 ' . . , : $ (2,500) (2,500) (16,355) 1f)76 .. 77 Pre ti~lnary Budget As Amended --·- $ 153,527 1 t l50 / 1·_. /' 59,305 . '.'t i ·. ~' -~ .. '· • • • '. trrv ··· --at i""-ilt lit! · . . . , •' ··' . . '~ . ' "· ..... l Remarks /-_, ____ ... Oelf!te provhfoo for casual ~dlaries and delete provision for con~ultant serv:ce~. r-'1/ Delete' one computer ope!"~~~~-p-ijs iUon and diiHetift' one contr"ol/accouilt c terk B; reduce casua I sa latl_, by $2,500 ~!'ld add one new p&~;l t ion tl t led ·-· Comput~r Operator/Ac~ount Clerk. - -·, . . . :' ·r.r~)·if': ... ~7~~ ~lRMT 8UOGET ·Change ·-~ -~ ' ' ' $ (1 ,664) (2',900}' . ' (Ita .~woo). .C1 ,:' , .. uti,9ii>. 1976·77 Prel hnirtary Budget As Amended $ 7,3SO -~ 1 ,500 ~emarks Change clzssiflcatlon of ~~e secretary. Defer repiacement of radios. Octet~ funding for roof replacement a~ !he.-tre ($32.400) and delete funding for Fire St.cJt!.on fmprnv~ents ($10,000) ,'. \• '·.-: i·. -.,~ -~ ~~-·~;-·~ -~: .. - ~-· ' ('I: :: ~ ' ·. ',' ' . ' ~:; I •. ---. I t I ! l I .. :·.·. Preliminary Bt.:-'get ~-p-~- ll5 ·r·, l, ... )\ >:p·, ,, /,- Departmen't/Dtv 1 s f~n Sunpro~ram/Aeeount ' ,. ,·: '•, '. . ~- PUB~ fc WORKS' ENGINEER I N(j ~ri~lne~ring Offrc~ Salary Surveyir1g Salary Con~rbct Servfces f Employe~, Benefits~ ·/. ... .:rofa t~ '~enef tt s ,}· ' .::~.· ', ,.· I] . . '' 'I I I,,' \' r l976 ... ]T Pre ltm!nat-y :·· · _a_ud_~,.;...e~t __ .;'L036 .$ # .. ' . l QC', .au ,os:t/ . 'fh~!'~ ,J·' "C~s.,,~\ ·.·$~ ··(1l~t668) s,ooo (13,))0) ~,- 1976 .. 77 Preliminary Budge't As Amended 22,368 5,1 0.0 '' ''(t,.a~~· ·, ~ ~~~ 712 . .(..1 ..... ; .. LU -f.. .; Remarks \I Delete· one designer techn !,; ! ~n pos tt ion, .;md · de~ete .) 4.F&k5!!'eF!af'PfJ8~·itJeA, /.o lf!StOc.i;Jt,'l .. ~~511!1, ' Delate .S to~trumentper:son po~it!on .c:nci .5 party ~hlef posi'tioo; add contruct.s.ervkes prcvhton for survey tng •. {F,nlp l oy{;e Seneff ts "'rota l pert a! ns to the pos I tloo5 ·.deleted in Englneedn9 Office and Surv~ying.) E 1 im; nat• • 75 superv f sor ~rks ~ i ntenance pos f t I on and eJJ~tnate .S f'ubllc Wor.ks trainee position. "I A ,s,~riiNf.; :~ Pre l tm1 nary Budget· ·~age· ··'' ·,· >)• ,, ... : ...._ .. --•,(1 / ''· .. ~: ' ' . . fi . ,, ~ ,• </~r~nt/Divlstoo . suber 29 ram/k~~v~ ... PUBU C WORKS STREETS' Admtn I s.trDtloo and G!enera1 ~ Sa 1 ary .. ,, ,; ~treet Maintenance "'· Sa iary Materlah and. Supplte!;; ;', ~ •'. s t dew a 1 k Me's n tenanec -Salary · · · · . • -~· ·,' . ':~ :<;::~~" ·· rr~frh:. Critltfo r -.. ; . ~-~lary. .· •. ·. '1:'/:l7'~:_!-:'j"; . \ •' /1 .. , ·',-.'Y;;:~~;·Eit.~~:~~~;) . .. 'Nt.·EN~I!~···· .. :.,..n P.RELI .. K.·INARY IV.IIU ... · · :M-, ··. HAY 27 ·J976 .. .. ·. -'' ·,,. :;: ... ·~~.·:.: ."; j • .·; .... ~ l. r . . . . . .zuc:t> .! ., . ,.,, . $ 40,0~6 .. · a6 fi 3o. .''.'J7,000 ".. 1976'~77 $ (.~2 ;f) (7 ,:539) .. .. {J-+ t ~00) Pre 1 imt na·;ly QiJdget · A~. Amended R~'Tiarks . ~ ... ..--....,.._....._ -- $ 39 J_?.f2 78~59,1 72,500 /;7) 18~ .• .I.~-~~,, -' '·'··'. ··-,· -~> . ~ '> '~' ' .. -. -··-=·-~=-- '3:.~ Delete one Publtc Works tra!tit'le posltion, and de1ete'one on truck operator. Rec1aHify ~ead otl·.truck operatu'r to lead eqipment operator ·(? $700/year !ocred~e tn St~eet 'tialntenance salaries). ~.edu~e .materials purchased by $8,300 •. rncre~se contract for utility mains by 1/$iO,OOO ·in i ieu of r~gular staffing. ,c:·C:i .,:: ' . '() 1: -~-. ,, )~,'~i ,: .-.,._, '. ~ ' . -.. · . .. . ·· '·L· _,_ ..... . /-~ ·-·"·' • 1 : .~';.~.-._,.tnclpa1 planner posltlon··and •1ete S'l41S7-.: ";7S''U-Helete planner posit I.a. . ·, ':. ; () . . .. -' . . . ' . . ',::·/~ /' ,,_. '·, ·~ - ··~· 6~3 . " ,_;.\1 I I, ~ i ,, I.--__ · ... "' . .. ~ '":"· . ,- ., Pre I ir:.fnary Budget; _ 'f\:ge • ,,1 -. ' ~;'~5;;:;·~:;;;;·:-, ~· . 7~., :·~1· .. ,? ;J!j'{ .· " ' : '" . '· ... ·-·~:· ~~Att---·!'~~.._..l_ . -.-. -·-· J .. J -··, ..-;-· ·.·. 1 ~partme;\t/Oivh hSn Subprogrc:m/Accot.m!_ I -• Deve lopl~~mt Monl tort ng , --Sal~ry '--·--:,i Special Studie_s -Salary<· Envl ronmen_t~J Centro 1 .--. Salary ; ... ~.' . . ''!:_ '}:'··""'l'''f~f~{. ;;-L2 ~i,'jf~C.:~ I _,. ::.·.~·' ·.·· ",\: ·-- i I •\ I .: l976":"77 .. : I ~ re lf.IJ! t~n4! r.y. 1 Budget · -· ' '· -· -~.I I 1i ,932 .__ 1()1, 799 ·_--. '/," ·-- ,·, '. . . -ilQci~ao~: ~--· ,).976~77 _-_·:: i• ._, ·" : /Pre 1 i-.Jtt~f~ --.. . · · ..... ··--· · ----~ 1Jud9tn -· . . · .: - _i .£!uul~~-··lAs )vllend~.d ·· .. , ~00\~:rks - /1 .;~:-=-~~ -.,,....._,.,.. t . . ~.,._,__ // // .. s <9 ;B74l-/>s 45-,os6 , ' . . .,, ~~-;---·\.l_,-' /: :".f·,',}<.l ,, ~I ,I I (17,646) ' I ' ' I' t ' (4,856)_ • .• , .. ' , ~. \ r ·. • , . 7,016 i ! D-e le.te .5 envf re:nnenta 1 . specialist pos f t !on. I J' ' -~ d' ,:'! . i .~ as.els._ 'J ~--·-•.•·:. I_ : ~ ' .. I :Jif'Oio - •' . . . ._ ... ;/ )",···:··~;.. ~:·· --~-/'.-.. ~.·~ .. -·-')·,.. ..~ 1 ....................... ,~/----... ~,---.~ .. ~,.~)~ ... \.,-~~-~.~·-~·~-~\~~J~~-~· --~\~·--~~~~~~----.. ----~~~~ ........ ~ .. ~_.,~ .. ~ ............ ~~" .. 11111111~ .. . , .. . ,~E-ENTS t~ 197';7f~.fH·fH~Y ~~~. ,, , ., d f f , fi'~'' . AS fR£~E"T£D"~. '17i I!I~':,:.L. i.:··•< ..... .. . .. . ... . ')~t.8~:: . ' 1~7$~77 I I ' I I I ~ . · PreU•Inury Budget P!Se 165 • • ·.1 Ji ··' 1,·,\ r;~partnrit/Ofvlsioo ~.!'!!J!rog!:am/Af:_eooni_. :'.· SOCtAL· AND COMMUNITY SERVfCES Admln!strat!on.and General D~oarrmehta1 Revenu~ ~ ... Communlty ~.elat!ons .. Sa lart~s Materials and Surplies Contract Services Employee Benefits o -Total B~n~fJts ~ < ' H'-lman Servfces Coolraet . Salaries COntract Servlee$. Htnan. S•rv Ices . Proyr• · , . 'I Mttvtd~£ htlst,~atl.on ·-.,{AJn~rac.t '~tv t,e.s , :. Sealer Malt .ervJ-C;a$ -S.latf.e$ . , ' . . '-~ • ( j ' .,. (·~:·-~r··~ • j' ':.:,' .. -.-,_- ARTS . . .... · .. · A&tltf._ f strafftllfJ .. l ll:i••l'l Sa 1 arJ 8'5 -· ;, ~ '· ' , t~r~~~11 ' · P;-'e llmr nary !u<!r,i_et · ' '/ $ 0 22,581. 1-<-626 6,250 .. 6l ,887 ,, lS!64J .. 13,200'·., J~;,~OOO .. ·. .. ~-~ ·': ... :·!' -... :.:;>" ' .··• ttr~ t tliilnary ' .. I Budg-at ·.· I ,, " -rs · Arnendirid . ,.._ . $)2.,000 .. $ 11,000 <6.9.96)'' (4 ~6.28) ,, i5,5B5 i 0 /. <·\'• (I As~ess a $1.00 ,servlc:e fee on· en regTstratJons. ' /!: ' . ' -:l/ )I , ' Delete -·he~ if -t;Jme m~11agement ass t s tant effect J ve ·,, fl ,000) S,25fl J•1.,77; delete $3,500 in easual<salaries; pr~vlde ~ctlon m!nutes.onlv for the HRC; anJ ·.delete ~ol!rth of July fireworks prognm (7-4-77). . '' n ,3an .a~ lete beneftts fo~• th~ ha H-t trite" manllg63ent ·as~lstant posHf_on effective 1"'1"·77• 'I'. ,, .. ,·, .' •,. ,•, . -·"' . t', II ,,. •", ... . ~ :.-· '' :~· ',, '·: ' ,. :.j r ~; ~- ' I - ,, Pf'e1,mfnary 9udget f''!,2e . ) "JO • • , ;I I' .··, ..,. . '·' •r' . ,. ;as I , "~ }.· .. ,,. "'1,·. /' ~artment/Oivtston Sub?rogri~i~/Accf?~ VIsual Arts '• .. . Revenue . 1 Sa.lartes r.:ontraC".t Servlces Employ~e BEnefits .. Total 6eneflt' .. . . 'LIBRARY. AdmJnlstratton .and Gen~ral ~· Mater'lals «1d Supp.lles -Otner·EJr:Cpense /I ,,, Ter.hnlca1 :·s.rv~ces .., · Contra(t Service • Other.: ExpeM#: . " -~ ....... t ,,, '··.· ' '·::;-"·· Ins true:~ I On .. Revehue -Salaries ,..ter h: b · -.nd Supp net •"i"-"\1 • ·'! " , r,, I~-· • 1976 .. 77 tPre 1 tmf.nary ei.{~;:tet -7,.....,._.~ $ 19,404 '62 ,995 ' ' 21 ,954 (. ·~, ,.oao ·~ .192-,%39 1 ~J'OQ, / I•" I ., .. :-.. , .. ,_, .··. ·.· ·. \ . .,1976~:.,7' : ··· .g~e J lm toary . ·Budget.·· .. · '( 1' ''6~2) ' ·,: As .. Amend.ed · ·-.;);"~- $ : ,.· ~~arks·· ---~.-.. .,;"• . :.-;' ' ,. /~/ . OeL~te B.~li lding Service Asst.~.tanf. posttfon; redu.ce casual hours. a.t. t'he_,Cultural Cente.r by $~,26.4: a4d $U,l54 tn casual salartes for bu1Jc:ilr1g .matiit~nance; ··reduce contract services; and increase ·c'tt.v 1 •l percentage of revenue in . cont .~eC~1 by ·lo .per'cent •... ·· , .... · . ','\· .. , ' •,. ', ' :·R~~.u~tf6n dt.t.e'·tod~letton"'of.P~R.~ .lin~ Pr:omo.t~on C<",brd(nat9f ~-Bu tld~ing S~rvi.c~ ~ss htan t • ·and one"'h~ 1f of 'a Prociue~-,~ ArtS Program pr~.$H J(;r., i' i '' r , • I• ' • ,> ,, . ' •. ",. /:. ·,_,' ·.·'~i >·;:·;,~:,;:~1~·~\J:·. . .. , : . , I ~· . l:hl'i"~-· :to a ··~'t'rtt~t' bas···~:·t~ cl~"~~$. '. M.c~U&~a· · · ual · u·:aries. · ···· ·. · · · ' ., t ana ti'~P1 t.M~ .··•· " ' :. . .: ~-{' . ' . ,J'" ,•, •;. .··7- '. ·~ .:_L· '·' . ~ ·, .: ·!' I I It:• •[ " '.,• -. ')-,, '·. ~ ~ Preliminary BOJdget Page~-- 195 ,r; ~ l .):.' '· J i .• ' .. """' '·'. Depart~nt/Oivislon Subp ~·.09 ram I Ac co~ RECRE/n I ON Par~·$ and P l~ygrounds Equipment E~richment and Social a ·. SzlarLes .. l!mployee Senef'tts -•Total .Benefits .. ~uati'cs· Reffe.nue. :' 1 ~· ·II . Salaries P~~~~J and SpOrts ·-R(;ver\Ue ·.· .. , // .··.,, ·' 1<\ · .. -· ,, ·::J-.. "1_,_._..,. __ 1\, AMENoMElft$ TO.•J!7f.-71 ·pm.lttHrMI As PRESHrEo w.v_ ~7;:...i· •ro..· .;.:t9~1.;;.6_. ~-;..;... ~ ..... ;;: • .-. .. ~ ....... -..... ~ ... l'i)76.,77 Pre llminary Sudge_t $ a.ooo . 66,617 ,• i,'L .. ,.- 17~785. ' I $ (8,QOO) (20.920) (3,650} ., .!-._, 1976-.if Preliminary Budget.·. As Amended ·;: $ Remarks. Delete· ~rf?9rali1 ~nd · p 1aygr~•Jnd .ssut pment. ~ \;_) -',' . ' . .. '\ . . Delet.e .75 Q·~ one r.~crea_ti~n s5jpervisor • {$9 t234); reduc~ o~.~-reach p.rogrom .. casua 1 salarles ($f.t,jlO) ;' ~nd reciuce ·Coft>~e House salarJ~.s ($7J376). · ; . , , . , , ' ' . , ~~ ,,.lr.' ~· -:.-,. >A~ . Re.duc.a b.~ru~flts for deletJo~ ~t reLrc!'-.tlon supe rv i Si.'>r· ~ ,' · · -_,-: R~~ .. ·enue lou ·au~ to closu1·~. ~f Jord~n · Swl!Mling '=ts!~~~~d~ce ~~~u~l .$taff.~ua to Jord;l·"' Poo,~ ,•.:, "~. ·,. '' .·Ly . , ,"':", "!• ',<,: .. ! .... i ~. 'I ,'···,, .,... ,. . ,. .. ; ···.-••• '· ·, . ~ ' ' '·. ', " ( ' ~ PreHntinary 1 1 , . Budget: t'at"Je ~:.4l.:-- 2ll 'r . / ·~ 221 ' . ' .· •'' \' ': ' ' . Depar,tment/Divtsron _Subp r09! am/ Accoun;!_ i . . / Faciiliies Maintenance -S<t1aries / I Ll GHT AND POI~ER Adm!nistr-ati'ch and Genera·l Tctal Salari~s and [leneflts Outside .Services -~.Sa~aries , , Ope rat i.ons ~mel Hafnt,enanee . ~ Total Saladfi$' · .-. Mat-erialS ~M Supplies Overtime · · · · ; • , , , " ·~ 1 '"' I I ~ 11 · · .. System Acqulsltr·Of\ Total Sal...-les W.TE~ . -• .·Adlllnfstrat icn ancl ~.au•l -}Tote J Sill arIes anc~--· ·· · Benefits O::.ations and ·Malnten·lftee ·-Toltal Salaries I' ' ,. · · ~-~•It ion ~nd Const'"'fc~ioa -.... -t.~l Salar1f~$· ·. ·:. · ' ... :~~ .. Outside· ~tees. ·-;,! ' ' :: -· •!' -~ bter fatui · ~ ·tOtal salarle$ ,, J• I' _._.: •· 1.976-77 Pre:l iminary Budqet __......::--_____ _ $• . I I, I ~ r • • 78,289 ' ' lj90.9)4 1 12 ~ 73'1., ze6,912 ,7 •. 130 ' 15,301 "'·r~· .. ,~ .,, ; ~ /: • .''l.:•' • I •,' • . ,•,, ' ~ -· EXKt8iT -·a •.-:~' 1 I ,, . '·,; ' ' y J97:6~·7·7. ,.-.• ,· · 1 Pre 1 ht;:fnary ·.1 ,: . · L ,.~ ·' · 'Budget ''' Change As Affiended D , ·k. 1: nemar s // --~ ~ _ _ __..;, t 'I"' (lit ,408) ~ ; I I '' J . / (?.,856) I '~~ . .>~, (18i897) II' ( IO~OQO) . ' ( l .•. .,~) . \_ \ ~ :' , . $ If, } .,. 69.t . .S76, Reduce ca~ual salaries by Ba:fll{ilds and rftduce ., ' firebreak mai~t~nan~e. / · ·, •J;. I,' Delete one E lee frlc IJt lll ty S'uper\tfsor posit l on (salary $1_6,72.3 -re~uce, beneJ{ts by· $i~26E. In Salary. and Bertefi h cf lldmln i str~.-.~ iorr "and · -.·. · Genera 1 .. subpr.ograrn); de lete"·,one · •l i.b~p4j!rs~n :: ... ·: :positions '.(sa_lary'$1,4/'1.27 ... red·uce berte:fi~s·.b{:; .·I $6,399 ·t~:S~JI~ry. ~ri.d 1 8~n~·f\Jt;; o~. Adm.in1$.tr:a.tl~~:. and ·G.~me ra! ~·ubp rog.rit';flh · .. ~ 1l m t nate· s::~ 1 e.s and .. 1 ra'tean~lyst position (salary .$}9,339 ... r~'duce ~'.'1 c.26S.015··,., ~e~ ... eflts'.by_$S~4041n. Sa_.··~_ .. !')iyand .. e .. en~fit.~ of ··.·._" · .. ·.l._.• .. sl_rf 3 l 0 3 .. ~." -· .. ~t.?l,str~tion,a~_Gener,·a) .sy~pr~ram); _reduc.e . '•' ..... ~ I ' ~~~.~rJ•h< ~d. SUJipHes ·;'an(.! reduce over:t':lme. , ... !: '';; '•' . . . ' .. -:: . ~.; .. -'(:_.: ' ' • :• ~ I ': ,'. '' ~.,•,·' ··,' •.· ... • • ;,_..._;_ ______ ,_..;..._......,_...a:.~;...;;... ___ .... ·--· _ ........... __..--.,;i,· .:.;,; ...... · .... ~-·~ ........... -.~~: , ........... 'tii..' _ ...... ..a·-·~;.,·',..::.~--~·-'·· .. i, :_(.l''~:.,,tt£:;:.,.···=1·/#~J~·h,:t··~\ .• ,·,i. ·. ··). 1,· "·•· d ,, . . ' \...• ~~ ri n · .. ,, }·_ ·;· f ' ' ···.·' w .. ··· .Pre lhn! nary Budget -~ge .. ~-27 235 -., u . ·., --- .·. . r • ...,. .• .., -o. I l i. .·. Department/Divfslon ~ubprogram/Accotmt_ 'GAS . .&.dmfnistr.atlon anc.' General._ Total Sal~des and _Benertts: Opero:-tions .,nd Maintenance TotA 1 S.e larfes Ac~uh it Jon an~ Con_structi on 1ota1 S.a I art es SEWE~ ·. AdMini st;rat ion and Ge!1~n. 'I · :: • :.i. • Jobtl hlarles ·anc~ :eeneft-t• - ··-Total Other Expense ·--:. .• / ~;:3> •:' ro:.-, .. ~:_.· '.,'. ·~)··,.-_1 <,'~'I ,: .'• .-.'}~i~~··<• ~TO -iifl-77 PRELittttWi'f:;:~ ~ . AS tlES£ri'Y1• KAY . 2'7, 197&"' '·-> . . . ... ~ - 1576·77 PreHmtnary BudQet $ 110,353 266~,38. 22,000 .. $ (1,231) {I ,077) (2 '7! 3) (8,81 l) :(15.~) 1376-7l .. Pre Um1 na,-,. 9udget As Amended (\ - Rem~rks -~ / / •" /,· • I • Prcrat~ share -of ;:-edu';;;tlo_n from ~eletfon of·, WGS _ lnsta,i~ier/Rep-~lrman Assls~an.t ($h2~:i · Ts c5haf'e of emp 1-oy«!e" b'en~ri t$). - - "· . ·.'/ .. •~.-,-_ .. '. '. .~· :\ .'·) - ·~ :.--· .. genda Item· ~-~ ·A • s. Pre 1 lntlnary ·8ydg•t. Page 2 7 . '"'' ¢~ .· 3iii .. ·-.';./ :·'"' ''·"· '. -'/'" .. :" .. _('1 I,' '(": ,, ,• I . .~ • . Oepar bnen t /D rv h l on §~bprog~6m/Account CITY COUNCil ·Other· Exp~nse CITY CL(RK . Empf~y~e Seneffts Total Benefit3 ,·;Admin htratj6n fi Gehera 1 j -· Contract ServJce3 · .,. ~et 1 ng~ .& MJnute_s Salartes Contract Ser¥ tees p(~r.. .. ' -Afflnnatlve ktiOQ . .;.· · ~~-tract. :StrvJ C. :,' J,'" '• ') ,-,•• ,,' .,. 'J·'·-J!{Sk~{'-__ .-= -.' ... - " .. , :,-·.·· ... ,· .. ,.- •• r , •• ~: ',. .. ,._t_·· ,, . --~ .. Ttiftn.J~· l~lf. 7 • • ""' 0 \ • ~ ' F • a;;.' • •' ), ,, ' 0 1.,... As Aii•INJ -~U~f ··~ tt2' . - l976-71/ Pre l hn i nary budget a~ . Amended 2,:~7-76~ Chan~e 1976-77 . Budget. . ·_.,,·. ,., . . ' ' ' i$ \7,646 $ (; ,000) $ Finance and, .Pub l t c Works Comnr! t tee . rec~end$ .. 1.3,7fl2 / 13,900 21,871 6 000 , ..:-,·· . .-:..~ -· 1:,.•: • 000 • • _., ., -:~.000 . :-' . '--~·.;· .,-_ ..... ··,, : "' -·~ ·:~. ,·1 ': -: ·. ' -~;--·· --'·' ,_\' ··-.. .... ., -_ \ -~· ., ·-:.'' _; _.,·_ · .. ·,::·.· , . . . • : ~ . :I ---.. .I . ·, -~-~ :{i.;,~ ,.,-.. . p, I . 6 Ooo '\ . ~.-~_-. ,·J a reduction tn: the funding for tral!'e1 Clnd meettng5 /)'_ c•,' ' . ' .. · . .. _ •'· ·FC-~:and,PUblfc ~~·:-' ··,· .tt(fjjj;.iJi · ~t:t;;~-'-" ·r.v~. d_ufii-'~o :,_. '"*•• tng,&tlvity~:: · ··-- ,)', ,_,, \\. i., '-1. c/ i'' I li >:_,_ ... _: .• -;-:_.,;; .·, .'-:)~ .. _._,,. '-I ' t~,- '·";' <· •• :;. • .•• _.fi,,~J ... : .. ,.-:~~:\,1.;~} ,, . . \: . :J....:..... • '. • ~I 1 , .. ···-·,~~-~.,. ... ~ -:-~-~-c;-;-·-"""":"'"--.-....-,"""""'~111!1!"!"'-----:,~, ---~""~:ar-~11111111!'!_._ ..... _,_~ ... ...--.._ ..... ~.,..~~~"""""-""~~~~II!!I!I~!IJII_, ,.£~···· 10'1'!+!-:•~i!WIY: l~j/ ,, ,, r '·1!' ·, , t·'' • · PreHMfnary Ag_ende. , Budget _ · Item . Pa5e ... --- .,. . ·._.,··. '' l, i5 .r • ' ,·,. H. .. l27' ~ I • ' ·· Dipartmert~/01 vis I on . Subprog ralijkcount PARKS Admirdstration & General • Contract Services · .. Equ i pmef1t ,I I f I General: Tree Halntfnance ' Line C leArln~ .i • J ,.-~. -. .. ·SilarJ~s · -. C,gntract S.ervlces. /(, ",/!' PU.,.UING .. ·KouJ fng.. ··~ ' . ' · ... . contract servlU.li · . r:. . , ... 1'·' Jr~ I •, .... . _;,. ,,,·· k::. ' "' ~· '' •'. ."'rtf L ~' ;? ·.:;· .. ,_, .. ,: ,, : .. ·:,.: ·, .. · ' • ~ I ~. '·' .'• '·": :· ' ·,· ~ .~ ' ";I o,'""';' . : 1iaA$port~u; !'all·.· Senr ~C4• .· · · ~ .. ,.,~J~ :ltgb u Itt:;!"· ·. . __ ,.,~_:1_,.,_,,, . ... . .. , 'Ot1tit:--· ' -.~... • . ;:.,·.~lf. :··,._,. '' ~ I . ~ \,. J•;' 'I. ., .. ,, SOCIAt:;:Atto cMJn-SE _·J41iiNISTRATtON. ··;:\··· · .. ·:·' ·: .. · ~ •• , ty R~ 1'.lt rc'2m · · ~-~,~,: ' • ~ ·!· -~ • ' ~ '. . ·,'' . . ~ . . .: : ~.·: ·~ . ' '• .· ... ... 1'• I • 1 . :/ • ~ , -··~ > , . • .. , • .,' • \ r· : ; • . ~ . , I •, Ill . ) ' 1'1 l976r77 Prel ha,inary .. t .. ' t Budget "' ., .. , , ... a!}7o-77 ~ud9et Amer:ded 5-1.7-76 -- i . 3,000 4,000 ; I I ,'i' "17~ . .. ~\) f, I, i t. J .. I: . A.'~-Jr ·.,~,r: .,, (, $ ~3,000) $ {4,000) (8, 736) n U,lOO)) .7.4t0 ~ ·. ' . r .,.1 /;.'• 0 0 I•" I ,i ( ~ • ' ~. ·: • '•';· . . ~ . ' . ' -' ·, ') \, Remarks· Finance arid Public-Works Co.1rnittee re~Oitltlends a reduction i·ll mi-~cel ii:lheou! con'trac6.s to share ·•.1n expenses for insta!1e.tion of a foHH.og roo~ .. divtder at ~he MS.: and to del.!t~)the Carct~x file for the S tr'eet Tree f m;~ntor'l, '~-.. • ~ ,r /. ffnanc:e and Public Wor-ks Ccnnlttee rtr:com.ends .. de~etf·~n 1 ·:-of funds fol" th~ Street ·Tree 'h.v~htory .. prf:!:;»ram, .,· ~. : ' . : ,':. . ' ;-~~~~~: ... (,:: ,:·.~ ·~. ·, · F i nanee a~ , Pub 11 c ~ks tat 'ttee · r"ob•l~e$ts-iW~~ffi ; Jncreias!ng Pa'lo_,Alto.Hou~tng ·~~rattwl', ·' .,. '-}\~~:(:~ contract to steff f-~;;ll...,th~e end f#Jt. itnor .: .. ,_; ·.: · ... i m1tt:eHan~s' eXpenses. · · - . ' ·,·<$:" ·._,, ,, ' F~RallCe .and ... ubt.lc WoHi~ cclrattt~e -~U!M~-~:·:;~;;e.(: · reduCt!• fp ex~--~, 'tw.t prOigr·~~nt~- ~0 ... :~{ ·· ~'.· . , ~>·Yy· ~· .. ·_.',:'_)-'; .' r;· .•. ·.;- ,-·· .. ·· Prfilfmfnary ~-· .Budget · ; :· -l~. . ' ', . . . .. ' De~ rtmenf.:/Ol\1 i sl ~· .. Sutmrogr·am/Act!oun..t.. . ~(., PMe. ·-:-·· :.II ''·· .. .•-~'' ' ,•, ... 165 <J '.-:·;, . ,_, .. ' ··._·--·r ,r.· •',,, " •. ~ ,/1 _,,·_ ' .. ;::HI,I?\an' Servt ctHE-Contracts ,'!''/ Human Serv.l ces Progra.,s . • .< · .. Ser.l <JF Adu l ~ Serv 1 ees · S.slarles :., '-"Other E~pen~e ,., . . . ~k r1d Care P~Ogram · :.,n.g Abtlso . · '"'\,'_\. '·' ), , .... :· ';: ., 1,1 .; •··. 1-·. • ,I, . '. \_; .. ·:."arc-~ .. .,. . . ' . : .. c") <; • • . · .· speclaf<AcU~th••~; ·' :;'.' ·· · · .·-~:·:·;~~ntet .. Seno·t~ .· ... •· ,"\\f':;,{/-o . ,, , ·' ....... . ;, . '. ·.'.~: ';' •'· I .. 'J_~; .. ; ...... ~\: ~-:-:- ,<' .':'• .• . ;i· ! ~ ;.. ', ·.• "· ... Pre ·r~f~Mry Budget as Arrended 5-27-76 .. $ .· 268,890 $ . 228,000 q• · ... i1 "il 63;'%11 ,: ,\' $6,810 .. ' ··.,.. ~. .. Change 'flo ~ $ ) •• 1 $ (8,765) ~-, ,• I .,, ,'"';·. .. 1976-71 !_udgeL_ ·~,,,Joe $~ 27,lt09 93~759 $ 219,235 ·.·.I,:;· i~):~-. ;·;·ftJJ. ,,:, ..... I•~ Rf!lftarks ~~ee s .. J ~&.l-!,+1'eFk& C~lttelll recQm;MRdl 81A +~eP'e65!! ef:.-.$-S .• ~QQ ·f~r R.enla~ ~lilt.IE iRg Maci [at fg~& le!lt Fa~~-(R'4MTJJ.) and $410 for~Mfd-Pei-Hsuta Citizens for Faii· Housing (MCFH) in n;;~p.r.nse to staff's !1uman Services Study. rl M~nc.:i ;!rid P!..il) 11 c wc,rks Corrm i ttee r-ecommends refund In~ .of r.h·e ha If-time program posItion that was del~ted tn Exhlbtt 6, and also recanmends funding of the Senior Servfces program at the level recOOJllE!nded by the Human Serv:u~ S(udr- F 1 n anc~ and Pub if e Wor-ks Cunml ttee r~cQM~ends reduction L• child ~re fund!ng. · ·-., ·. -.',.• .. '··\ .. ~ <; ~ . ., .,.,. I( '' ·- r 1'. t •. ·~. • ,21l~21.2; ~ ' ' '' . .' .. . •, De.par_t.en t/0 J :V f.s I on -. !!'!Pros ram/ ~c:pun t II ''' ' " ''I ·;:, .'1 RECREATION. .. ·· ~Enrtch~~ht and Socl~l ·S~darles · , H<Jter hils and Su9p! res Coritr~ct Services Ottlet Expense Equlp111ent .·· · · 'tumr "~~r, Pm1£R ;.Ad~hlhtrait-orl & General· ;.. 'contra(;t Services · · ~ · · Othar 'Expeo.se · · ·:' . ,·,,: .' '' 'J, ,,.,,...77 . PreHMinary Budget as Amended 5·27-76 · f-haft9.! · $ (., ."· ~ .\. • I • • • 1'1 .. ·.,:. 88,03! 6,790 2,950 it' ~50 12.~5i'- 27,600 tSO~S92 ··a sec···· j4:8~ I· !~." .o \: $ (20r440) (1 t2?2) {866) (3,628) (866) ,., .. d' !J (> 67~591 s,ste 2,08~. ?,822 1i~6lt6 $ 1.1t,828 ,~0,592 .•. F'lnance and Pubt h: Works Comnltt~e reco;nmends that fur.c!lng for the Coffe~ ln'idath·e .(CHI)· oiit.nd OutrP.ach be reduced by $27,072 to SIS~720. ·· Sta-Ff terr01111W!nd·~ c.n l ncrea~.e of $~0 ,000 due tn · HCPA•s revised estimate of 'Palo Alto•s snare"cf thf! s,pecial assessment. Staff alsc recOOIIW!nds rebudget for esth~Jlted Increase in outside· l~at fees. . ·' ,;; ~ i' '.·' '' , I ·' ·,r ,'I • ·, ,. '' ' ~ I ' I . ,· n, •' ... ~.~-.-~~~~~~\;~~~"~.\.·····.-:ll·t•··· _.r.~· ··"'.y·.<~~~,··:_lil<:.·.-<,ii;;.ili;:., .• ·-· ... iili.Mii'i-zll·· rlll:i·llllll-._.lillll-._. ............ .--ili"ra!!' .. .._.._._.+eliii.· .ihtf ... llillli· ;..;-· •••. _.._. •• , • ..; .. ..,, ...... .;.;~~.: •. ; ~;.,lilil·i· ... · .. .,.:.:~-r,;,·· -.li:;f,;lri·~.~1111o~~.~-.... ,.;;;~ .. .;i,s~..-; .. :. · _..,··.,.iiii;_,·:.,liili:·· ·~i'iidfliil~~li:ii~.:iliiii .. ; __ lli,:_i·~,..:air;;..-Lili.i; s-..;\-a..,.·.c~ ... <~;e~~c .... ~· .... \:.:w::.··:._,__ .,.'ht .... ~·-· ·'.;..' ·--~----· -~·--· ---..~--~-~~ . ..._·:...:.. :....,..-..;__·_ ... · ' ,,,' ·'' ... ''•. Pre1 ha1~*tV gen4a. eudget . . . _-Ottpirt~nt/Olvlslon · !_¥bpr29!!'1Act~un't _ !l em_ ........ )•..,. .._ ... f . .;;;§,e..__...,., . u. zn-.ztz r· "'' ,•, '(' ·' . . , .· /·· (• ,sv~tem~ A.cqu(sitton & Con~truct ion. -Mat~rials s Supplies · tontrbct Ser,;1ic~s ' :. I . -.. ~ "· E.qulpment ~/·Land/ ·.~ ..(' \' ••• i( ' -~ ' ' . . ' ' '· ~ ' . ;. ' .. ··' ','·>'1' ... ~.' .;;:~·· "'.\' •', ;,;s4,.'321 · 34e0()0 136-,SlO . ··:·' ·'.;.~ ,-' ·~ ,• ,· i9,700 9,500 11~69100 1976-77 . ,!udpet •• .) -... ~; (. ·•iM6 i.l ' ... ,_ .. .,~ .:_r.~~\': . i> ' j.' -·:·' • i ·' . ,, ·~·) ~,-.' / Staff reccm"Toe"ds r~P.tbudget.of lnstallatton matedai for station~ due to l on9 de\ i vfll 1'"'1 on s t-It 1 on equ t r r.tent oi·dered in l<\7lt~-75 aoo 1975~76. Maybe\\ ~I I ,oo,q; park $1 ,r,oo; . Colo' ad<> ~(,200. · And •ta' t"ec~~M\twd~ reb\.~<iget of $9/100 for movinq two S·tWA tran~formers fran. Q.uarry to Maybell and $500 for deilver1nq P4~ybell 15-MVA transfor:~rs t.o H.~mover per re:vh2¢ plan for redudng station purohase< ln the 1376·81 tiP per!od. Staff aho Rec...,..nds rebudget of the unexpended a•tocat I on for <h~otherm<'!'l pc:t.-rel" throuqh NtPA ($ll6 ~000) .and rf!budget for ~stimate.d esciat~un of equipment de! he tv ($)!). lOO) • ·._·. .. ; :·t::,,.; l'r~4:-"' .... .. ' ·, -'~ .· i: w. ,, :.· ~ -·· ' ' . •' .. k' . ;:1 ',.-'·.·- -".,- ~ l• ·• .. -. t·· .- ',", r,•' ····:,,:.:· ,, Pr•' t•llnary -·-hdget · ·- PSfi--- ,·' \, 'l'··' --· h~at~t/Gf~ li.l~ _,. , SuberOS~3M/ApeCJ4nt·-· COtWREHEHSIVE iMPlOYMEN7 AND iRA!NING' ACT (CETA). _ .,1 '--·· -ill_ .. ~nded 5 .. 27-76 Chan_se 1976·77 Bud~t. Author,-zed ·Po~At-%ons ,..,....,..__ .......... ., Amended Num~e~ StafflnJt 1 l 1 j 1 i! ·~;~~~J-i~'~il,1;_:J-:' :;''' .. ,_.. .. '~ : .: ',1 J ; ' ._,. ~ " _., ·~ -.. ·-~ Staff recorr.nerlds th~ a&dt !on of CETA po!oittons ~o the t~bl~ of org~n!zat on. Oeiete 1 posltfoo. Delete . Delete ' ,,, ' ,, . .; t ~ -., . posltton. po'3ltJon • 'I', - ") · .. ,. '" .- 11,, j) • Agenda . ftenJ • x. I' . :•··. \, •)'. -. --.;::·, ' . ' 1! 'I ., Pr.e Hmt nary Budget · Paae· ....... ~ .. q ·.' . . \. ·D~partmtsrtti/OJvfsf~ ·· ~ubprogram/A.ccoufl!~ f ·, ·! i• l~gnt and Power" Public Works Parks · .... _.,.,c(( ;:·~;:fteu:;re-atloo' 1 · ' · .Soe I a'1. & . ·co.rJmC!l t ty Service! v· -:S~l~:l &~ t~~.lt;y Servtr,;~~ ' ~ I ~ ' ,', ' .~~.:.~-~/. '• ... · v· t·.· · · ·'· · "·•3 .• -~~~·,· .• ,,.d r· · .· .. e ~r~ •·... .. ~- . (~roJect .1t~1 ... ., . \'·~·-.'/;, :; ':_ .. '--~ . . ' .. : .. I ·,'I I' • • ''• i ': '1976 .. 77 Chana!. . ' BudG~ t > ! · Aut hb f';?~'ed ·1 · Poslt:tQns ~-·.'"1 ... ~:umber Utl Ht les Tral nee .· 1. Pub 1i c Works f ''\ ' " trafnE:e .. · o <'.~R.~.7~r~it f.~" Tra ln~e 1 1· 0 .::J1;:~lerk Ahfe B' · 0 . :-~~1-·~~ii~ ~.1-:}·~rVlces ;· ·~ : · · " ae ::/ ·.·~· · \tf ,,;1•, .... ,..' ~ ) 138 . ~. /'' '! I ', ,· ,( i A'Tiended Staffin,2_ 1. 1 J ' ! ,, '1 7 --.... , 1)40 f ,o\dd Add Add poa l.t l orr. pos! thm • posiHon • ~~~ ~7 .~-__ ·,=/;.1:.~. '•:>:J.·:~-~f~11~*~~;f - ·;: DOCUMENT· Exhlbit S Exhibit 8 Exnlbft t Exhibit c I li Exhibit c L " r· . t ~.f._·\~.: .. ' .. ;(l\:': I" : ' • " ~ ' · .. ,, <;1-'·5-. . ! --.. ·-:.:~ '; ; --. ,, ·~;:.! ' r'l ;• ~· ·~ -:/,:.~-,-,_ ~-' _. 1,'\ i ,I ~· ... ,.} PAGE ___.... ·3 5 '. I 3 ') "' DEPAA:'tMENT/DIVISfON . Publf t Wor:ks/Park~ Pubfit Worki/Eriglnee~!ng ·,' ti) Police /!!· :-·_,' , .. -,· Clerk ',,.: <'' ·--····' .,_, .? .. Eliminate t~ tri~/crimmer-m~t ntenanc:e helper's; add one tree ma i ntenar\"ce persorq and add one tree maintenance ass t stan. t. > Delete-o~'-a~sodate e~glr1e.:!r inst¢ad of •5 drufupcn>on. ··.: lncr~a~-e: Fte1d Sendces salarfes by S:n·~o52 Instead CJf $26,34ls. Red~,.t~~ 'hwestigative Servlc~s salartes by $7,509 Instead of ~!Z,758. 1_ncrci\is$'£mpl()'fe,.~ Benefits by $11,259 Instead of $11,385. .. .'' ;'i: 'I• for"'sense:mlnut~~. ' ,\•. > ~~s.~rec$9,110 ~o Cl~rk's .. bud~et ·:_ .. ' .. ' .. . . "! ·De let.e $5,000 :for .. il»Krf. . •·.'' ,, •,\- ··.·,'/' r .~. , .: I CITY CURK City Clerk Assistant City Secr~tary A· Secr~rtary 8 Gf:nera1 Clerk B Clerk -Tot_~ 1 " .\ \. ·\· :' ), '.J _,} i' ',, 1-1 '·' !t , .... ·· i ~ • ",,of .,.·:·~·:~;~~" c :~i#~IJ:;~~!i~':f'fiif;,;~jf' .·., ....... ,. ·. ---~7~~- , ···: •·1 fAel£'M"'AUTH~lZtD P~W~~;~ ·.·, .... '". · ·' Actu4tl • :,,Act~•t Ad<>p.i:e~ ~74~7~ 1975-7~' ]!}.7,6-77. ! ''I ,.. ·:I ': • t I ! -·, ,\, r'' 1 . i .. ,·. -:~~, \L.· ' . ~ , I,,' ' ... · /. ~~-· ,. .. ,, ,, Actual l97lt-75 ! 5 2 J 1 2 l 2 .,·!j ."..!' ; ,, . ·\ ,• ,:·' Actual 1975-76 PtdOpted 1976-77 ' ,:-1_,_ .. ,1 ' . I·~ :. ,_ CITY TREASURER c i't~' TreaS:erer Manager, Custaner Services/City Supervh!'Jr, Revenue Ct:'llectlons S~p~rvlsor: M~t~r ~aders Treasurer Sup~rvisor" Utility Service~ Cont,.o J Ac.:ecx;.li 'Clerk A t:~:l ~!ff·~ ~ ·~~k • Customer Service Clerk Parking Hot~ i tor.· Overnight Par¥.ing Monitor Secretary A Meter~ _,Uti ltty -kPYlat Person' · / Utilities 'Aai.tyst · • · · S.Uilding Service Person .. Plant AccOunt/l!uttget ~o\\nalyst Total · • ·· · MD ST 1.,.·; ' ~. . ' !!! • -· et -& . , . Df rec,tor ~ Budget' & Staff Services/ Deputy CIty Kanager . .·.· , Progra~n a~d Opeo-atfc;ns. Analyst Buc'get and ·Researdl'f\nalyst Seuetary A-to-1f.J6ent l a 1 ... Secretary B ·_ &.reraJ C1erk 1 NanageMent ~~s·lstant Total : '\', (,. . • .. ' ,. . .-·- j_.' 1.( ,• . _; .. ·.' ' l II. • I ll 3 1 1 3 . Si .. 11 f I ,,. . ! . " .7 ..... 1 l .~.-'' t ~ I ;,•, I 1' 1! 11 1 l' 3 .. 1 • • I Adopt ad 1976-U .. Jl ll I , , !I/ ' 3 . ' ~i) \j 41 '• '· BUDGET AND STAFF SEiW: CES REPRODOCttON ANO MAiLING I su'perY,I s'd11,1 .R'epr®uct I~ ,& Ma.l ll ng Se.rvf 1:,~5 : Ciffset·Oup1tceting & M~§Mne Operator r· Hat i C1er~~ · ·.·. i · Tot a 1 1 • •• 1 i · \I I I • ' , ;· ; ' ., I I ' ~ ' • ·I j • I' i ./:! ., •... : ,fJ; · l 'i.• ',!tURtHASES AN_~J!thR£5 ••. oT~re,ctor.-·Purchaslng Servlc~.~ -..• ··: ·'Ass H;tant. Dfrect'Qt. Purch,a$!t:g. $¢·-~vh;es .· .. 1 Buyer: .. ·. 1 :~. .• •• ••.. • · . · • • · · r ·Ge-11er' .a l Clerk' ·A ; Senerai· c ler~ 8 i · : l ~1.rk trY~., . . ;' ' ' • : \' ' ·~' . ··~-·, '•)" ·' i 1: .Stcreke~~~ ·.··/· 1.;' ·-· ' ' ... •' -.~· ,'-·.·-· ~ '' ,i' \ I·'·. . :· ''·· '~-' . ' '' -.... -, ... ·~-,.. ,'} ,_ '-''I o Actuai Adopted l975-7! 1976-77 I J 1 , 12 2 . ~-., ~ . ' ... '<-. ·1 '-' ,. ' I . . ·It.·. U· 1 .. : 2' . '' ~:'·,, 2.3 ;, , I •To"" ·.•' 3 1 ~ :'; "· , 2r .. ·· 1'-'· ····. i • '' ! i ·: ~ . '.~ .. .''' .;_, ,. ·''' ·-:·,' ., ' . ··:' '', ll''.;, , . ., ,. :~~;\12-....... } ,, ... I~ ~ I t· f,- ·.' • .r (' Actual Actual ·Adopted,, BUOG~T ANo.STAFF" St:R'IICZS --stffLOI~G HAiriiENANCE--~ 0 i rector • eUiTci"f'Og-& Equ; pm~;mt Ma i nte:-.ance Superv~!ioor, Bufldlng Maintenance Super~!sor, Building Servlc~s- Bu i i( _!'ig Ma frttena·flce P·er\Son {lead) Building Maintenance Person a[.aciiities Carpenter ~ac!iitles EJect~lci3n -Faci J it ies Mechanic: '. ~/ fa~i1iti~s Paint~r Sui ld ing Service Person (Le~) Bul1dir:t9 Servi~ Person Safety Ught & Barricade Setter au lld i rig Service Person (?EP) - Tot~i .. I' ,I 1974-75, · 1~7~.:.Z§. 1976-?L f 1 9 J 15 1 '2 32 1 l :7 1 •-· 2 l ·Tr T :/ ... 1 2 4 2, ' 1 1 1 1 2 4 2 2 14 •. '· . '' :~~;:~_:"¥;:~> ', ',' ....... "·-· .. ') ,,',, ,., ,> I NSPECT:Oii SERVICE~ Df rector, lnspectf~ Services Chief Bui ldlng ·Inspector: _ Adm t n l stra.t;or, . Zone Enforcement. 'Building Inspector. · Bu I 1 d f ng P 1 ~ri s Checker . i Staff Coordinator · .. ' \ · Ord; ni$l!'ICIJ Coop 1 i ance I nspedor ·· ·Env! ronmenta l Spec ia t t ~ t . Traff i_c £nglneel". Ar!alyst T~afff'e f>1t"v~en~ ·· ·· . As.rjOC r·a~e ,f;og fn~er . . s~~retarv: IJ · ·· -Typl·~t Clerk B. General Clerk~e Tota.l :,., ''· '· ;. ,; .'.'.· lJ ''., •, .,·· '' '·-\; .. .\1'-. ·-· ,._., ' '' ~ ~ .: . . , •',) :> : 1: .:,.·-, II' .... . 1_.-: : ... . 1 1 . 1 ,. 4 ': 1 1 2 --1 "'-:. ·' i l l )t.· .. 1 I l 5 1 · .. 2 ,,,, \', I' 1 . . l ·..• ' . l ·-. 'l3 ~-. . ·-.' ' > ,_; ,,, <, ' • ~; .' I I " .. ~~: ... : :'I', .-,.:· ~· ~- ) --~.'' -; ·-··.{. ... l 1 r Tr E~C iNEE!UNG . ' . '•I;: Ka~ager, Public Wcrks £ng!neertng Secretary a . '· •· 'I ·'' I 'I. ' I Oraf ts Persoo. , Engi"eering Assist~nt Designer O~afts Pers~1 DesiyAer Technician ...i,.11g i nee r . · -~·~~·:!~or, Oes I gn . & Dr~ft 1 ng ~oject Engineer Prlncipal Engineer .Associate Engineer·. thief of Party lnstrurr.ent' Person .... ,. Inspector, Public Works Admini.st·rator, Real Pt"operty Assistant,-Reil Property To~ai · ' '·· -; f I l \ ~-' ; t ·' 1 : 1 , \ I ' ~ I ,"1?,,; STREETS i .. , 3svperintendcnt •. Streets ·· St,lpervts« ... Pa,b It c Works. · General '.Clerk· A· ., Aenlor Clerk · · · .. ~~avly Equlpnen~J .OpeF'a~pr Street. Sweeper J)perator . 1\' Hech,an t ca I $we0per Operator . ·Grader Qpera-fur .. ·Gt~f: operator (Lead.) · , .fiMI~~ ~perator . ' ' '~ t Jtuck _Oper.atcr .. ·~~ :. ·~ • 'f'ftlek ~,.. {a.e.l) . I ~ -·.·, •··• '' S~ Kalnt~(:e TrUde. Operator .,_ truck Driver :. . . Street Malnten~ .Assistant l Tr•ff!c Lar.e Painter . I .~·r.-.rftc ·Sign/Counter Malnt.ainer ., :. Traffic LAne Painter (L1!ad)'' . ~ ' "" ' " ,. ! ,, .,. '•I Aetua.¥1 l97,.-7s 1 li l i 4· 1 1 ·/ . . l f ·1. }I 1 13 ' '.'~ ,, 3' lfr;.1 . }! .. '\:~~· 1 t 5, li 1 ' 2 3 2 1 \ Actrue.'fl 1975-76 lr li I 3 b 1 '~~. l' t 1r, :~.·l. t s 1 1 t 2 • I' .. 3 2 1 •·. -~ . -. . . . . ·-. : J.- t ! '.so e50 1 tO 1 2 3 I 1 I ·. i S11if!8TS i(ccnt~~ih~ed). cement F i.n hsh~r ,. · :. ,., · ·.· Cement 11lrris.r.er !(Lead) · leaf· .Tru.ck·)Operator Sig~ Fabric~tor/Jnsta11~r/Patnter lnstialler/Malntenance'; ;PersoN. Roads! de M.a intene;nce · P:erson Equ i1p:11ent Oper.i'tOI" L~ad Pub 1 i c Works Traine-e ' Total 1 • • • • .. ' • • ~ ~ I ~ '~ ~ ' ·: • . 1. r t : , • ?ARKS I . '' l' . Supek i·nte'nde;<:l t. 1R.:.rk~ · . , Supt:rvl'sof"'j ,p~rks KaJntenanc~ · Tre9· Trim/U.n~ C1~:rtng·(J.~). Grc=ens~f)er', ·· .. · ·· · · · Spr'i:nkler: .S~~ •. -.. ........ ,,.._ 'Tr 1m/~J~~ ........ ,""'"' Tr.ee.. Tr:ha/1..1*"·· 2; • ·; 0 1 '~ ·t- ., ' .. .:: ' ' · ... ~~:··. . ,·,;,·:.:<~~{:'~i,;; \•, '2 l J .· ,1 i ~· .. .•) SOCIAl S£RV t CES AOH iN I ft(!1An mJ M sis tan t city Man.i<ier Assistant to City Manager '·coord l rftltor, Ccrnmun i ty Re 1 at !ons Staff Coordinator, Ccmmmfty s~rvtces Diiector~ Social & Conmun1ty Serv!ces Co\Jdinatort Senior Adult Ser'llces ..lanc.gem.ent Ass is tan:t.. .cr.etary A '· · 'enerai Clerk A · Genera1 Clerk 8 Building Service Person Admin i strato·r;, Socia 1 & C~rtntm I tv Services Progr·am A=s-11!)tant 1 1r rota 1 · ,, J RECREATION I .~t rec~?r·. Rec;reat ldl' . · . ··. . Hanager •. Recrnthm o,ert.ltfons · t ' ,. C<>Qrd_ .. ~"at_._.?.,.• .Recreation ·Progr:• · . S...,eli'v t s~ ~ GeAera t. Recreation .. • i $UPervlS<)f':., Re'ei-eat'iQn' · ··' .. t , ...... $eeretary· A · i >1 -=~=~:tJ~l:~-·: .. f \). .'I T f l . . . . (· ~ : .. [···· .... o a ..... , ... , .. f .: .. r [ · .ARTS · · . .. . ·· '01 rectot', ,; ~.rts· I · 1 . t'.:.· ···:Manager ' Cu 1 ~iJra l center· ), "":· .. ··,·.. . .. ,. , ' .·. .. ', ' !i t .. >, · :sltpe rv t sor " Theatre :, .. ~~~_..").·public Relatfoo~;, PrCJROt'lon Cdordlnetor {·..-~).:'tfr~nci'(p.1 Pr.cducer,. Arts' · · .:. · ' ··.'··.'liroducer, Afts ., • · .Secretary .. A .. , --·· ' ' ·General Clerk. A !,. .~' Geoera J C 1 erl{ B ~; · Volunteer Coordinator r .. . .. rota I ' I ,. ·' . 1 .. I l l l .50 l ' } 1 2 10. s·o l ' l s 1 ' .. . f 2 l~ I t "1 ~ .. I ' 2 ' ' 1 I ,-r- '). ' ' 1 t ' i .50 .1 ' i ·.~ ~ I ~.5o . It / . t ~ n 1 ··; ' ' I .~:. ·.:1'f' ,·· ,, .... I. / .. 1 1 ! .25 , 2 , 2.75 2 . " • 50 i,. 50 1 2. ____J_i. .:~ ,._, ,li. Nl'ti'lJR.E A~o ·s·cir~NtEi Di·reetor~ Natu.=eT. Sctenc·e . . . .. • j. '. Supervisor', Jun!or Husccm . Supervisor,'Nat~r~ & ~clenc~ }r)structor; Arts 1 & Crafts thief park R:i1age r . P.:-nk Rnager ' N.i3tvral'rst ' Attenrlant," Junior ZoD & Mus~~ General Clerk B Tot~t /l . Ll B~lARY 1 ,, ; : • ! I <I i . -· . ..:~ ------ 01 rectOr~· ti 1 br~r'J ~~ 1 ' ' ' Supe rv' i s6r ,' 6 i b l i og'r a pH ca 1 SP. tv t ces rv i sor ,· Reade q~ Serv i c~s ;, ...,.~r-aJ 'C I( 8. '-/' · .- ..... , ......... ·. : c· . -~~Y~~ ; (-~/) . , ... I, ' 1:.' .· -...... •·'·, ···: ') ,,· :;' "r, . '·' .. _.,., ,, ,·.,1,> . t i 1 3" 3 t --:1:"-.J~. ~)} 1 .. ' . ~ :, ' --,..,.,. ---.. : . : l . :I 1 1 .. ' l.: 3 3 i ·' . ... :' '': . :. ·.':1·.·:-,:"1.~·\ .. ' 1 i I i j -~ ~ I. ·( -,. UTI UTI ES "" 'tJ GHT AND PO'-'ER Chi~f Engine~r, E!ecti!c Assf!;'ta~t Supe.rv!sor · SupervJsor . Super I ntend~nt E'.ne.rgy._,& il.~source Spf!ciallst Gen~ral Cletk A .. .. eneral ,!; lark e .. . •t 1)! ty Phmt Adfount' Secre:carv • .. f.f~~tr lc Undef"9raund ltispeetor . E1e,ctric; Sy~Yr~s Dlsp.utcher Cost Est: ... ~cor Map Drafts Person Oe i sgn T echn,i c i em . .. . Pr I neJpa t E,.:~ I neer i_~:h. ·:\Heavy tqalpmer)t ('perator , .-~ · UtliJ t le$: TraIn~~~ ·, · ~ · · ~lectf'lciM '~ ·.~ ~· li~M! Per~I:~/Cable Splicer , '•· L,.ne ·?';rscn/Cable Spll~r .(lead)'· · :· .E lect't lea I A$5 t'$tant _ · · ' .. · tr-:.,..i, Gf"OUhd; ·~rsem ~J i~d-~an :,(Lead). __ .. . ,· A C';ltWd'~~-1'echn l ~tan . _:~, ·w ~l~:';~f'Jter Pe,rsor~ " .. -· _ . · J> ·: :s~·r.er··,tJgh~ ·· J~epra::ement . ,..,._. ;J .. ' ·_. T~af (I~ S.tgn/fa lnt/l:~ Pei's~' ~ TQ~:al 1.i '','~ ' :~·' ·, ·' .'\ .• :d~~;t· . ~-: ···.·· .1!1.. :I •' I •' 1f ·*' .; • .{*¥ I. l,'l Ac:t!.lal A<:h•aJ Adopted 1974-75 1975-:Z§_ i9i6-77 '' 3 i l 1 I 1 1 l 1 " 2 1 ... c .; 1' . J. --~ ,. .'J '·. 1 .l t 1 1 .... 2 -·S iJT ll! Tl ES • WAT~R GAS c,SEWER 1 ' Chl erEng t neer, W~G-S "' ,_. . 2 2 ! 'J. 1 'Superlntende11t, Operation & Construction Superintendent, Water QualitY Control Superv.isor. Utility Projet;ts . Superv l ··~or. ~1e:tt~F:r-Gas-Sev.·er · l 1 2. l I 1 i 1 t 1 1 1 / 5up~nd :ior, \IQC Onerat kms Supe'"'visor, W£~ter. Tran~;11ission General Clerk A · · General tier~ B llt!lity _Plant Account 1 s~~\,;retary Water & Gas Te J emeter '"i'ec_hn t e ~an 1 I. 1 11ustrator/Drafts Person, . · ' i 1 Designer Technician It 4 Eng lneer . · Z 2 ,, Principal Engineer .. ,_" i 1 ,, ,,HeDy Equf-~ttt OpN-ator ' 5 , , 5 He.wy Equl,...wt operatOr (LeJ)d) 6 5 v-c-s ln•tallatlon ' Rttp~l r. ·• • · · .·_! · · 1 ,~t:~u~;;,:·:;::~ ~~;~~nt ~ . •.',· .• ~_,·_~_·,·lk_;r.:·.· ....... ~, .-~fr Pet;~~, . . . ·-. r .· . _.'. .. . ~ta't· . .,,.~e htn•()ft ' ' . ' ... . .• • . ._ ·:~~t-' .c.~:sc Mec:~~-.,.J· Pef'S~ ·j.;· ,, . l' ~ ""_IH;. 'I 'fi;• , ·-~. .. $ptii[ijf'·t:teM a.Pe! I r Per~ ' · ~--. 'iJ.ifri;~ · ·Mec:~,tea1 ~fl. ~ir,,J',.)rsan -~"[;:-·"~ ·"'T:1 "it· · ·-•,.,::.-· ' I. · rOQ:_· r f\omt:: ·-·_· ht_liil~t' ··T ::1 • : --·. -··.·._. -' ••• ·• :· ,_, .... ,·!: •. • ·~---~"-~_Kl-_1~-·~:_:· ~ . . . . ' .. . ' '"IG ;~· ..... Altllfd~!;i-· ~.... {; ... :,;·.,: '~~!t ~: . '' ·~ -~~::;t~~7 < ' ' .:: • ' • .>';~Cat._., . · h;f.!.~·,,• J. "· ., _<::·2 ' 1 _,,_.!._· . . S :I .\ ~ I 2 1 2 ·-.y"" I, \c;;~ · '-.seRJar ~~~~~le .... I:~:t:,:::=: ·.' ·· ..• ~-'--~·'-!', M.i~tenan~.·~•·e:t:=.W·: Chl.tf 1h>eMtor~· ~ ., -:.=·;-,,.,':: ... Water Tran•fss loo Opet4st~ . ~later· Transmrs.~l~• ~r~tor J~lnee. BUilding ~rytpt•·Perdft·::-',.·-~.·: Water Product Jan f4aJ r. P .• ~ien . T-ota·, . · ·. · · ·-· . -.. .. , ' ~ ' ~ .:~ .. r~ .·,'.,,. :1\ . -·· .. :-.: ···' '·' ,, .. ·· ~ ••• l ' ,, u '"I'" ,: ' A.-:tual 1974~75 ~;,=--· j .\ ,-;/,{ J 1 . 2 2 , l 1 '2 1 . l l. l <. t· -~ 70 ~ ;. < . \ ·Actual , •-Ad~ted. 1975-7~ 1976-77 ··: : '··' l 1 1 ~ 2' 1 1 .t 2 i r i r r· ,. 3 8~;·~·. 3 .. . , ... · < • ·' ··j ' ~ ' .. .:. 2: 1 i .. -.~ l 2 l r ~ ;· t ·i•.· .-, " I "!P..', I 'I"" PLANNING" D i r ~tc.~6'7', P lanq i ng s. Conrnun i t•{ Env I ronmen t D i r~ctor, Transp()rti'lt .i o.-1 · Assistant O.lrector~ Planning s. C0!11f!1urdty I i I Enviroriment Assl~i~nt Djrector, ~l~nn!nq lon lnq Admi I'\) $tr.art~?-· i -. c.~.t ive Ass t.s.ta· .. ·nt 1 -f(lllnclp(il P!srmer · I Pl.;1nrier : . · ~.·. ·: · · i. · · A~soclafe ·planner · .. E~viron~en~~'~ Sp~ctali~t , Plann!ng/r>evelopmt-~nt Analyst· I · Map/Chart Orafts PersQr, I l Seyre~t;~ry A ·· ~· ,. I .. · ~,c;·r~,(.:srv .. e .... ' .. .. , f.. Gener.:aJc·Clerk B . . .. .· t: . i-HI~Ti: Oper~t'Or. ·.:· . : · : .. I ,. : Tr~~y;f,J ~ -~ng lmt~r · ., •> .-. ·Nta·fyst. Traffic Movement · .· /~~ m!ar .. · · ~l" '· } '.'· ':;'l1lk!tratqrl9f'~ftJs AhJe .• (tl§~ ,c:· ... · ~:.:To.~a1 ;(i·.;,:·-.,,,.·< . '······ · ·~-~:·:~·-" ~-RE ... · ... :.: ' .. :· ···· ... "'· .. ,· .. ~;)~''~re Chl'ef ... · .·. , .·· · · .. , .. · · · .:·· M'IJ~tant F.' Ire cht'i"f . ·;.. ,·,~~ij~HM ~.lef · • ··I" • , I .re tapt•ln · ~~----. · :)t;J h•t= ~•r~•tus ·~rator /'·~;_:.-i'te't:~•r: .. :· · > , . -' .. Ftl'e ~n~tor . ·' ,, , . v r~. 1)·alft'ng ·.of'fi:cer S~.~.f~t~rY. ·A . $eer~t~ e· , ··:: . . :·~:. .·i ~. ~tr'@t:ighter· Apprentlq r .:·.• T9tal : . · .. , , l': .. ,.. ,·."'. ' "> ••• •• ,; ....... •:,• ' .• .-: '-/.1 :~ .. :, ' · .. ;)'' ,, ... ' '.· '!'' . t 2 2 2 1 l 2. 1 2 . J l ' 1 .1 I 2J _i:;.· .· " 1 . ...... , 21: 27 32 ~ l •ll·' t It.· -yr l. 77 2 2 t 1 ., .. 1 2 l 1 1 t . ,.--, V..71 ~ ~ 2 ,25 .50 l .2 l 3 l 1 1 ..... '!,.1$ ... (l •I '' ,-.·,. ··-~> ., -~~- ~ ·-~ ·' ._,, Actual Actua1 1~74·-li 1975-76 POLICE Chief of Po! Ice As~istant ~vlice Chief Police i'aptain Pollee Lieutenant Cc-<-..Jr:d i nator ~ Support Services Superv; sor, SuppGi"t Services Coord i r.ator, Re:Se~rch & Trn I nil ng l. . Coordinator, Planr•ing & Research ,. Po 1l ce Sergeant 15 Po ii ce Agent 19. Palfc~ Officer (F} * 2 Stcretarv A 1 S~cretar't B 1, Police Clerk A J Ceneral Cle.r'k 8 ~ .. I . ''Po 1 ;·ce C i e~~-I· . . 1 Police Clerk C It Pollee Oe$k C1~rk .: it' 7 1 1 1 15 J9 1 . ' l 1 4 1 ... 4 Adopted l976-7L 2 6~75 .l l ' ··.·1,., J/ .;: 18.51.1 . k. 50 i . ·1. ' " l i ~ I ' ' 's ... ·.···~ .. · .-~ -1::-, ·, ··~·, ~· . ~:;:t;:=.J': .·{P~) ',. 1 I. I . ·' .-.•.· ;_· .. ~.« .. :~.~.:.·.: ... · •. '.' •. ··¢~·-•• ~~···7·····5· .·';j:·l·.l • r~tal . / · :~ 12r · t.~til' .J • ~ * ~-· ·(.~).illtlf .. d• ~ltlonc 1;':·" .; ·.:::.<~"· ···.· ·.::t:_·.; .. · · ./~ .--· ..... . . '. '.. ,-~~·· . .'/, .'•, .. ;.~~ I•' ~I". ' .,I, 1 , ' " •,' ' .• :·:}.~.:,~ •• :-... ~~:.~·,~\.·.·,:-1,· ' ·.:·-·;·;,;,~ " ' fM.J Servt~ ·· ·· tcer · ~: : (; ·~ \.' ;. ' ., . ... ---ldia . /.' •\,, I . '\ "·;[,•. . ·. 1.1 '.1 , .... :·:' It·; I 1 I l 1 1ir .. ·, ... ,l·· ·"-' 1 4 1 I .. l J·. I ,_. ro··. .,r, ,, <~· .-i)::~.'i ··••· -,c~J~:~ ·,,,~~~1; .. ··,.'~j . ·'1+~,~~l~ .:-~ ' .. ::·• :f ;:. ;:~.~ I ' : >fif1"r ' ~\-:': < ... '-t ··, 639.50 6~6.27·... 60~ 12~. 126 . ..)2'.: '· [~ 7£5t;~o ... 761 •. 27 .... -. 7-3"$-~7 ~ t . A I' .• •• : ,.:> l:: \;;:···: .. /.~ : ;; ,., [;.,'r,',. ,, .. ~<::-•' ~,fJ/' ·~ ' ~ :>.1~- !:·;IJ;;.•; ·.:··· . ~ ,., .. '' •,·'' ~.;;. ···:·;;·;,. '' ' ~ .'I \' Q!Eartroent/D!vis L<t!l . COMPREHENS !VE EMP,I,J)YMENT M40 . TRAINING ACT (C~A) ---- ~tArts . · .JudQ•t and Staff 5erv!6es .-lUtilltfes .· So~l,a I.. and ,C~u!'i ,i t y Se rv. i ca~ · Equf~.t·Mainten.;;oc~ ' · J/· Sui lcHng Halnten.slru:ei :_;;;/' .. ~lbraiy. ,, .· . .·· Personnel ArHma J Serv! ce$ · ·rr~asur~f. · .r •• · ·· )f Persoon.l . ' j. . ... ·· .:.fl · ... ,. Pub)' I~.:'~ ~r;9.1neerf~. ·-Con.t ro H•t~,~~,~·/ .Parks·.·.,.·.:~:. . .. )'' . · Ha~ur~. ~< ~~,. :1 "· $t:teet.t:. '. '' ·~ Y' · · Llght'··y ::~; ·, · '' ~ .. ~.;. ~-•>~~ ';:\~:~g:~~~~-;. ~ ,' . . '·: .. <•.' ,,,. ... f;f re' ; '\'~-·" -l~: '':'·. -~ ... <. . ' ,., ' - · Publ1'e:'·.' . ., '·"<'~'-. ·~rfnt·· :··.-c.:;,~--. . '• '• ,, .... . ..•· . "'""'~f(,· . Vatt~-r Qui.J; . . _. ro1 .. · · t~. ·' . Lisht: .. an4: :•I·_ .:. ,.::t~;. ,,,:··i:·: I '': ' .p 'b·''f ,..·. U..:,:.,;t.,· ' ··-:_,~·-···· t.:.. ._,: ,, u ,f :,.. ~-:~~-C',a:-r~.~: ' .. R~r'"tlon-'-·, ,:. : ·j:t. · ···. t '· ' ,o•' '.,c. >I··:~.:··," \)•-·.'· ., ·:1' .··.· . .\/ 'S~J..~J an<t c~~ ty s.rvlces · <·:<·:.~f.fl ·and ·~tty,Jery:J~s ,.,·i.i. ,: ., ,• ·.·.·:Total ., '•· ·.• \: :)-· "•·,,., I•' .. ·'=· .. ,·'i' .·,:· >''' II ~. ' ,'i o\ ·<• ''' .. :1 ' ,, ', . \.:' .. , I ·' ~ : :·· ·~:~ ~-,'· 0~,:;:~,:: ... '' ·-... · rl .,; f m? h '.,; ,, v ,,.. Authorized Positlo!1S ------ .Adoptf!lld .~976-71 Artist Anaiyst f\lc!~ A~alyst J'.lde Ana 1 y~ t M'de Auto Ser·11i ce Au; stant Building Servr~e A~slstftnt r.t erk a '. / .Clerk Aide .C C l e rk Aide C .. Cierk Atdt'c C · .. clerk Aide C .. . ,] · lk'eft•_-~ Asslitant ~ A.sitsl*Jt Part ~~ta;ntenan~ A rete - P-~er Aid~ · .• ,. 2 ' 2 J '2 2 2 I ' 2'· 2 ' l , . .o.i~~y:·_ , , ~-i~n.~_e.~ce1. Ar~.· ..• :1 . · , ' . ' 4lf' ·· /I · -:';c-·:;P ·-~c-:·: ~~M$ s~f~tst."it. · . ·~~"~· . ~ :11tttng MalMMan~··fr:•iaeo , J ' 1 ~h-}:~j;tt,..t~lh~·-!!';)rreiDIJe ,,_ --·-·, · : .. :·:;f:tg;~ . ~::Yor~AI~. : · · ·. :; . ::~~·-. . -~-.s m~ ·,· . ·~_.--!-~_-. · ''f.6s Tr•lftM .. t.! ·<::<J~-~brra~· :Wi.at:f.-;·1'1' ..... d•rL ''A;4i.\ •. :.-i . • .. ·: c~fty -~~A!de . . . . . . :; ~~~~-;-.--:.' ;,·:~ ;· :~,~-il t'' .. il,l ~.. : 't ' '~· ':· t'." ; .. .' 1.~ ·.:~ • .\,', }, I ' 1 ' 1 t t _]_ ,·., ,,, ~· ,' . ,: : .\ ~· ' . ' -~ •. * ..L.... )' " ;. ! 1,:, i ' ~ ~ l i',r \) \' ,, \'1,, '.! ' . ~ ( r·. ,,I I ! /''i' ,,,, '·"//';. ..-1/ .. " ' ~'' ' .. " ~1 (:'. ' ·~ .•. ·. ·. Property Tax "' Les~ Tt"ansf~r to: Bond Ret i r.emeht Fun~~ .. · ... Bf\ lance to General ~und.· · Sales Tax · · Ut.i l i ty User,r·, ·r~x. ) ', )" Other Taxes ' · · · . I ' ·Tax Reba t~ ·;;. SCWCDI ' ,. ~\otor '(eh l.cile ~ fn Lieu ,. ' ,, I ,, •, C i rure·tfe · ··. · 'Altdhat~·c Biver~· ·. · .. ,, . ,,,.. ~ I ' • -;J-' • . .rr~r ~~r TtiJn&fiu" .. ·· ·: .. "· ' Train·t~:tit-··.!)ee~·~.r'C:Y .. '~' -fliT 0 · •, .: -,. ".:' CITVOFPAlOAlTO·~...;...._~------------~ .. · \'\. ·.'··· .PREliMINARY BUDGET 1976-77 '" . . GENERJI..L ,FUND ''·,,, SUMMARY OF REVENUE AND REVEf·ll!E TRANSF£~.5 1. I Per r-ent · of Actual Adopted Ch~1nges Adjusted Proposer! I nc.rea se Sud get 19?H-zs -""' .1.9.75 -}6 $ 2 J 8 2 7 t 991 I $ 2,998~522. ~82.112'?) __i~9 oon) ""':'"2. 745 ,866 " s·~ .:.1 I 1 _JLI. 3,328,242. ' I -' .C .. -.·. to · O<l te $ 48,461 -:'48'r461 ?1 , 870 52,125 ~!; 220 ·. *""I 42.,000 431,'-'S. ~ .• ooo ,, '·,l <• ~ ·I ' .;'\:(·· Bt,d~et 19g-76 ....__t,. .. _.- $ 3,046.983 _isr,ooo) z '96'6;983 . 3,579,870. 955,657 268 000 1' . 199,aac 431, Bt1dge r; · 1976-U $ 3,1+'L3,671. . (r-II 1 ?5} ·~ J ,365: sii6 3,900,000 900',000 (Decrease) $ 376,688 ___£8.8~5 39 ,s 3 ' 320 t 130 900,000 Chang_e 12.&f<X, -i-H ·' 3 • .r'• .. . .,. - .~ -) •' __ r'' .. II ,!~:;;;...'';..;.;..'.------CITY OF ~AtoALTO ------------------... .·-:C ·.· .. :< . PRELIM! HARY':aUDGET. 1976.;, 77 . . · GENERAL fUND . . S0M,11ARY OF ·R~Vf.NUE "AND REVENUE TRANSFERS Revenue Trnnsf1rs from . SpecfaT"''Reven~;~ Funds; ··· Ga& Tax -Str!1let .Improvement Fe_~!e.~-~_.1 Re~enJ~~-/~-S:·._h~.~~: i ng ,,- // ·Water. . Gas· ·Electr Yc . ~.'. ' . ' ·. ~ J/ .~~tua 1 .. 1 C7lt-75 ·-"'1· .. ·4u6J 748 ~ 42,3~ •. ·4lt9 093 c . ' I,•; ,.··'I $ Adopted· Budget t:975 -76 495 t 605 ·1421267 6'37 ~872 ''·~. 555,671 ·. , 05 '712 4,0{7!25~ 4~7J8,~37 . . ·~·· . • ,'1• Changes to r;_~ t-~ ~..:~ .. .,. $ . ',. ~' ,_,. (Cont inu~dj Adj 'JS ted Budget 1.~75 ··76 $ PiopG~·ed · 8ud9e t ) 9?6-Jl 280,0UG 141r99Z 421,997 · PtrceM of . C'i·····(!~ -~ ...-1-..-:; . $ (215 ,605) (43.5)%~ ·--{~Z) L2} (?J< p--.-, ('i3.8 ) -.,J 'oJ /.) '·· ~ 0 ~1.4 05.1) . 16.2 l? -~ ~~--,.._~-~...._... ......... _~ ___ ,,, ___ . .,..1976-17·~.'8tA)(XT ---~ ........... -.. ,.------.......... --... -- ·c _., • ' <' ~ ·. :.~-·.: ,-(>• • l) '. • .. .,.;. ,, ,,'·ot '/i' .. ?:' . ' .,· I.,' . ... ' . '(; .... ·· .. ~ &~~':-fll~!1,2;{/ p I VJ.~ ADM IN ISJRA rtON -CTiy cTerk ·· · · C 1 ty coupcH city .M~t/.t~ger ·. · qty Attorney,,· ) .··•·· ,..·• •• o/. • ."'/ '., PRELIMf!iARY BUOGET 1976-77 .. ·. GENF.~AL FuN·o . . SUMMA~Y OF EXPEND fTURES ./ I Ac'i:ua 1 · A~opted Ch~no'En .. L~i4~z2· · ·. Bu.dgEr·r· tt~ ·'1:n~:::76--~ bate ~~-___.__ ...... : Bt.:dgAt 1975-76 . .,..... .. : ····-· .. rr r_~p·~.J:~ ~a Budget J 91.§.:77 $ 117,793 $ 1~8,1~7 60,898 (5•.::oj 51,102 ~ 156,885· 162 ,65~ . ~1~.508 222~40) ·~ 54S,o84 ' 58~ ,3ij8 ~ncr-ease (DecreC1se) ' . Percent of Chance 11!1!1!1111111 ___ : l_--· ~.11111._ !'1_ ............ _.___.~--~-',;lll,,-~--~olllll4 __ y"r,-2-llll!llll!lllilfll!ll.l -----IIB.III}!'J __ 25!!11.!'1}~$1.:11~&1_ !!',J ____ .,,A~.--11!1. Jl!)"!!.lllj~l(l)l.~ll!l~•-•tl.,:l'!ll. UII!IIIIII!£~/'}Iil' •1111p1~, 1_:_1 .. !1.1! .... 41_ ., •. __ I£"_41_>111Jic: ._,_ -· -· (;) • ICW&f,8 :~-r E '~ t_-_!' _'.; --~-=-:~ .1. ... '• ., I I i I i ! !· :',• ,(,~ •, ,,' ' ": ·~.:~{:' -~ ,·, ' (' '·i ~, ,.. 'l,.;ili ---. ,~ ~~~~~~~.~~~~---~~---~--~~~~~~-~~-~-~~~-·--~ .. i~j~~~··~-·=·~-~··=·~---)• .. · __ · ___ ._- .•, J~REL IM INARV. BUDGET 19i6-77 . ·. ·\: GENERAL Ft,IND '· · • • , :1 'SUI'-'.AAR'f OF EXPEND !T~R~S _ .. · ------ Jl!:,pa r tmen't/ D ivj e...t2!.2 , I , ·, -· ' !'Liijl. p,; Si~fE TY' · --PolleT-· An I rna 1 Ser~+ces . FIre '· · SOC !AL SE~.V I CE-SI· ~drn in i strelt;fon. · R~ere~Hon·. , ,,· · · Arts ., . · ,, Nat~:•re· &· ~~~~.n~~ ,. Llb\~ry <: _,,. , , -,'· ': . .'_;. \J• .... ,, ··" ..... •::'I' >. ,, l.. I:· $ 62o, i46 .. $ ·· . 4~9, 861 ·.' '.-....:·· . ' . . ' ' ' ·;··,·:. l:i -.' " ,, H' .. ··chang~s to Date (""\ .· '' ,j .?.9, 940 ·n 224 ' . ·., 99 764 -~-- ~-' . - ~---........ ~--~·----"'" .. -~~::~,_:·:--·.:L~ .. _-......... ,o:-'__ ~----~~J~~!~ar7 ~~ • -,' 1.:' ·-_·•, . . ... ,., Adjusted Budget i~/5-76 Proposed Increase Budget . 1976-77 (Q~/~ri:!0se) Percoent of Cha~ .- {1r. Q)<O-f ' I ..J 1 • J: >"0' {2 .Z} Jl. 3 .6 ~ ... 1 •. -;··.~ ------------------------------~.-·--~-~~----~~--~~------~--~--~----~~------~·-----~----------~----~--~.~-~-r-. ,. ' . . . .. I I· ~-:·· ,. ~; . . ~y:~·-,. ·.·'·:· . C'. . • ~ '',.-. ... ~-~---.~ ......... ~~__,.;..._;...~-~·-· ~·-. c::nv6F ~tAto.4Lro~.·· --~·-:~. __ .... ___..._~-~-·~/ ..._ ____ ""' .... ····n : ;/ .-",·:/ ~~ ' ' '•' I ":, '•, ><:~·: CAPI'fAL ~f~1PROV(MENT fUND (RI';!vj !iedy: .···ai.: Pro_;'ect No. Comr.;un! tv Thea t r€ Aut6mated C!rcu)~tlon Syste~~(Llbrsry); Municipal Service Center-Phase .Ill .. R inconada Pco1 !mpr.ove11lents · Commun l cations· !:nproyernent G Fire ·rrainlng.faclllties (9eslgn onJy} 90!. P_~rk frnpro.vements . GoJf Cours~~. Improvement~ ·.'11 -'I . • . .:· • . : • ,.:. ·.-:/./ 'fotc: !, . '1976 .. 77 ·. P.rqJ¢!bt'.f · .. ' Curr~wr Proj~~.,.tt::. ··· __ ..... 76-76. Arastra Litigotlc11>'L;,-tlome:nt ~ '. '·'. .:,". , .... ,, 1975.,76 .. · i 975:76 . P.rojec t / ·:;!\ •.. Aras tra · APprqer inUons .Amendment $ ., I. 2, 98~ j8;8 .;../ · .. ... ... •'/·, 1975-76 Cqmpleted or C 1 osed --"="' $ (7 ,500,000) .. .~ ' ' "' ' ... ' 1976-77 ·Proposed ~..P.E..!:.2..e.~ i d l l 0, s j $ ' . 14,000 21 o ~ooo . . 40 t 000 ~ 3 '000 ·so. ooo io.ono 82,600 J48,00C 597,600 ! • 'I AN ·:·.t¥:· · .. .. '· •, Project __ .J'!£.:_ /'' /,') Cur rent. Proj e.c t s (tori't.f nued) · · 1 r:ns'-~'76 .· Project !:r:2..r ~Er i at .l ~n s 'l9'Jr.~76 .-·1-., .1\ras t ra ,1\rne nclrn~nt ...--~---~ ,., $ (n 6. ooo} (1 00 ~OOO) . (3,11'-+) . (1.310) (77. 11.3) . f4 (. ') ., 7, L1T . ·' '•• •' . • .. (!{~·~- : (~B;,OOQ.)' .. '.', i • ·:~··· . ..... , ...... -·-. ..-;;..._..;..... (.....;' ~-...;_~--~~-~...<j-~~~~,~~~t . . I·, . \ i '' ,1,>' ·.,)975-76 · C6mpl~.ted or closed) ,.. ...... .._.. • ...:...--.--..y.~/,-.. $(1 ,.,,!..! 0''0) ; '<.;J '•? 1,) . (86 •. 886) (.., ') '2"''1 \ .. '\ t..... ._,! ) ,/, " .. ·' .J (·~87) (2 ,839) '(118,000) (15 ,000) (24,000)· . ('! ,050) ... (S;COO) :(46,500) . ·.' fl .. ,: .·.(l·2~.~00) H~., 6_S(>.) (\0,000) cs2~oooj t 976-77 Proposed Appropr !at ions $ •,,·, 'i ~ :-. '· . ., ~-c ·. ·r·: '•,''' i"'i .:··-~· ., 1. "./ ~ ' ' . .. , .'. :._ ·. '· • • i Project j Curr.;;nt. Projects (Con c Ji:i'ued )' · ' . 75-01 "75 ~02 75-:31 75-32 -34 5 .If) 75-83 71;_g4 I r . 75-96 75 •l·91 . 75-94 75~97 ~-.-- Civic Center l~pr:ovm.:cnts Exterior Jnwer. Mur1jcipal Service Center-Phase !V .. ···secur·ity f. Fire Pt'otection-Foothtfls Park .A. t h 1 e t i c f 1 e l d L i 11 h t L )q ·· . ,, I·- $ · 210; onr)' ·. ~0 fWO . .... '!< .. J '~o,ooo. 9fl,OC10 B\cycie Routes & Trnils Art in.P.Jbi'ic PlQce::;,: L~gc~n Mitigation C·.Jnstruetion 150,1)00. s,ono ·-llO,Mq .. Flood Ba$ln ~~it igat ion C:onstr·uction. Hous.rng Land Sank · · 7~.000 50tJ;II1/ .. Newspaper Racks-Phase t (Ord.2909} . VQterans ~ulldlng'Rcpalr (Ord.28,9) Lytton Pla2.:1 Acquisition (Ord.2867} 4 JlOO':. ... 9,50CJ'·· .. ·· 1 GO 000'-'; ~~-,.,_ 1 ' Tota 1 Curre~t· P,ojec;ts · ·· I'•'. •I '· ~ . 8 SJ:l~·-~.-· \! un.a·peroeroia t~.<;i ·Fund, s·a i~~~c;t?.::l...~,_~~:; 1975 ·:.:. ' '•· ·, ' .. ' -Deducif 1975_-76 a·ud~,· Amend~_u: ..... 0!-'erat'ing Funds .. _ .. Arastra rroJ~-:: .. :·;;:\·~., . Other:, oC"apH.a·' ~ro- 1 ' ' ' ., •• ·_,.~ 1"." ' '. • :' :~'::; .• " .-.•_ • ., ,, ' :' -' '. U<la pp< opr 10 te~ !f~,:~:rz~~t~~~h· . . ; . . · ..•.. Add t .. 19.7&:. 77. &u$j~:t;:~o~r,j!:!P$1 F.~;~K~!·::c: • '·. 1 .. Tr:ansfer f·rom .~fmtr~.:J · f~~d. -· · ,;,; ,' /!, Refuse U.t jll ty s,.Wp'l&l5< · ·.:· '·- -',' ,, '" .,. __ '\·· .. · ,_. ' . ,'. ' :· ' ... l)e'du~t :_ ·l-376-[I 8~·~i9et-C~p·i t,,J.,.J~,f~le_c~t! ·_(~~).. I 'unaJ?P!opr Ia ted Fund ~la~~c~.;.J~tx:'t:~ 19z6·.r'::; . ' aaliC;IW 6:-f.' .. 'J~ . -/~'·" ···· .. : .. , ... • $ {2oG:;ocSo) : (8';000} ( 1, ; a en) (98 ,000) . (92,000) (5,000}·. (SO f); 417)/) . ·'' ...... : ... (S, 99,9) ,:'' ' .. $ ... --. -· ·-o-... · .?' --.. ·'· 1975-76 Cop~~~l<!tc;!d or ~fl~~ ' .. ...... ~L . (22,000) ,, . I 1976-77 .. ·. Pr~lposecf)~' 8,t;propr iat io0_s $· ··1_0,000 28' 11 2 58~000 llO,OOO 75.000 'l/'4' 600. //,' 9,500 ' ----~-~ '"", .... ' '''<, .' . ,. . ; .·· \:,:;;~;;:~;':;,'\~~"'( .. ,.'.•· 'u ~ ..... -------~··--· ~~!'""-----19~~:7.t~,~~tol.flGtt~~--. --... _......--~--~~----- •..•.... ·.,' , ' ... •'"•' ... ','".',,I ' { '\' ' '\~1· h' • •• ' •• .; ,,' ·\. ' :.· .·.··· :..;: l .. II .. ~ . ~-;' '·I , .. :: ' . 11.· -------•--•a.••1 • 1 •••••••••~•'nil·' ··:r .---.-•. , · .:· .. :;,.,_,_ .. _ ·-.-_.-...... ._,, t& . ~ ~. ~" . . . ' ... . . .. ' . ... . . . ' ' .· . ,._ ~ . . '.:. . .. . -.. . ,.. . . .. ~·· ' ~ ~ :,1' • 1_:, I· '/; . ,....{)': . ·.·'. ,',.. '• •' ·.,,, ,.., ~ ·-r . ·: ,' · .. .-----__;_ ___ 'l'i.,......, ______ CITY OF PALO ALTO __ __.,..:....._ ___ __._~_...__.__.;.;....___,. __ . "IIi', STREET IMPROVEMENT FUND (Revt~ed) Project ~!o, Wl11 ow Road Modificatiori to Traffi~ Signals P;" inritY .Sttc~t's Pfogra>1~11ing Catch Basin Reccihstruction Emergency Storm Ora in Improvements . .. . j . ,,, Tota 1 1·97r:l-77 ProJects .f!!-rre.nt Pro; ec t s '69-SJ University A-..·&nue/El Camino Signals 72 .. 54 A lrr.a Stre:~t. Recoostruct ion ., ,1: 72-55 ·fr,:iff lc t.ane Markers-Pha·s~ V · 73-56 6mba,:ica~ero Road Resurfac;•~9 , . ·'i 73-57 · Stre~_t Syste~. Stor.m .Ora in J~rovea.1en~• 7l-S9 tU see'llaneou$ ··rraff jc Saf~ty Projeefs ... · 73-60 ~If I eat ions to Traff i·e ·s·igr1a 1 .h"t$ta.!Jat ions 73-61 New Traffic St,gnaLinsta~lC\i~ion3,. ,>>/ ... ·,v 73--62'·: ~San Auton to J\oad Improvements •·:l ··' . .7]-61~ , Street P.ec:onstruc.t ion · · ·: ·" ' 7j.~ · Wi 11.1 ~ JtO<t~ lmpro .. •ements .. Study. · ''· · ·· .. .74-51 Sl re~t< Syst~.ro ca'teh'eafJ in ~~rt~truc~ fQ.n ' . 74-Sl s·treet Syste..t St.~rm DraIn ·~-~~s .. 74-59.. Hi see Uaneoqs Tr'aff lc Safety f'rojEfCts 74-60 Mod if kat ions t\l Tr& f'f ! e .1Hgna f · ?4-61 New Traffic. Signa 1 lnsta llatfor•s. . ...... 74-62 Co'J lege/Cal ifornla Ave.R~d System St~y .74-63 · ·r~ian w.,-.y Stor. l,~alr): t~u. 74 .. (\5~.. · VU 1 ow Rood lmprQ"Yement $ ..,fgn .. '·"', .. 1975-76 ' Budget Appropr le,tL9,1!_~ .P~, boo.· . ~~- 280 .ooo " 41 ~·1 ~ 2 ., ' _, J8J~)po. -"' . ; ,< .. : .. ~ 3~Q~., // "·-··. 1975 w76 . Budget Amendments I-. ....,..-~-- l04,s.oo · -,:' .h .... 1975"'76 ro· Be .~J2le~e.!! · · • •• 1: . . ,, ~ ... ,.' ., . :"'0~ ,;.· ,. ' ,.-''·, d • I,:,. , -. ','·, ,/,;;· ~/1976-77 Proposed ro ria t !oris . $ 326,000 167,500. ·.; ',I • -: ... ,'· ' I I i I I I I I r ~ ;, ' f •:: . ... ' _______ ..__..,.;__ __ ..;;.~---------CITY OF PALO ALTO---....;._~-.,_--....,:'\~-. _..:..._ __ .... -~-~ ...... Project No. 74~66 75 ·S 1 75-53 }5~$4 STREET IHPROVHIENT F'UND (R~v i sed} 1975~76 B ud~"J!! t .f\£Pr oer i u t i or:_~ Emb<>r•1.<.<dcro R.oad Underpass Improvements $ 30,000 25.000 30.000 Neighborhood Trefflc prote~tion Catch o~sin Reconstruction i m~ ler,ner. toG t ! on//l.cc r dent P..na 1 ys Is &. Pre vent. ion Total Current Projects (". ·:···r ,I ·! __ .:....1 l:..J,.QQ.Q $.,1_-55 3 .12±5. ,, Jl!!appropr iated Fund 8;,1 anr.e'-ju 1 y i , ,) 975 · P.dd: ·1975.-76. Olldgc t f:-J!~ r:2n~ n.ll $ (30 ,r;oo) ' / $. · 74.sgg. ~-.-.' 1976-77 .· To Be Cornol~ted ~-...... l . $ ~o- '.' _.,. :;$ (580 '645) ·. ~~.-~ -~ .. --... $. 411 .5Q9 . ~~~ ).,275-z6 ~~get l_pend~ '/ ' Rev hed Aeve~ue Est imate•Gasol ine "':"ransfer: frOJR c•plta I tMpro~~nt Ta)(, SacHon 2106 Fut4d·Prt>Ject 69'"~3' · . ~-- 'll!-~ 395 '42,~00 •.I ·;' Deduct: Project lh:2get Amendments (a!)ov~l' ,,.,' .•'; ;, ·/ ,,._.· ':,; 11' '< '."' :• ,-I ~ ,·, ·,,1 ;~', • ~-~t: · 197t;r? ·Pro11~:;~iJ2r(at.;j.s ·c;:~J;~1;~· .. ·.-- .!~epropr iated Fund Oal~·:July 1 1 . lti" ~. ::-··_· ... '~ ;.)<_ · < .. ..... 4,~. · ..• 305 .-.JSt:~ ,.": .: .,·f.'{~;~-(666} ,'~'.' ~·'\)', '' ' ' . . , ..• ' •' ' il ''.}· -· ,. ~ ; . . ' " . '· ~; ' ..,!. " '\. ... 1976~77 Proposed · . t.eeroe_r{<st io),s ' :$ ' ', < ••• ••• ''!C' 25,000 30, ,,QO · n ooo '~~~~· ~ ', I ',',' ,, _·.·,, ' '-'· l. ';.:., ~) ..(.: ,.,,· ~2 ... , " .. ~·~t~·.: jll,.f. :- r .•. ~-:~t;;:_:-,:. r i I e· •••• • • .. ClASS IFI CAT! ON ADDITIONS .\.; Traffic Sfgn/Count•r ~aintalner 6ullding S~rvlc• ~::1stant Senior Clerk Program Assfstant . . . Equi~ent Operator-Lea~ Computer Oper~to~/Controi C~erk Park ~lnteaarice le~ . RAN&E UitR£ASfS I. 1 ,";.'' !j ,·' • ':i·./). ,;;· . AMENDMENTS TO CLASSIFIED COHPENSATIOH P.(AN · · . INtORPORAtED IN 1976~77 BUOOET . --··, .. ' RANGE NO, . . '' I' 539 513 613 5l4 ···.·: " ·~ -: . "\'', ·,, ·"'' ·-:.·.-.··_1 APPROXIMATE MONTH{Y SALARY E S1F.P $1!68 927 t~3~ nn 1321 1114 •:) 129l· ~ ' . . ' ' ' 'r"·, • 1,; 1)~ ,·.•' ,.·_,/ ': .··. ,'• ,., .. ·' ''•,• .~ . ... :..... :·· .! ' ~·-' ', .. ·: ' •,'•' • .. ;.-,: ,, '' l. ,·. _______ , .. '·',, ,, l· : :-·· ,_:.·~. . -':·. \~ .. :---~~,"-•.,,:·--:~-... -'::' - , . "' ',• ,, ,, ~ ' : '· ,. ' ~· .: I I , .. ' I ,. ' ' j: j ' . '' ' ; .. ' ! ' . !· ,, k' ! ' . 1 .. ·, \I '• ,, ·~ ' "' l ~. ', ~ ,' ,.'. ,'I .. ) .. ·.···.> ..... :, ? _,....n·----------------.. --· CITY OF PAlO~· ~,;,..._~__;.;...::;..~-------~~.o.;.;; F.evenut.! D l no:ct to G~nera 1 Ful~ Property Tax -Les!=; lransfer to: Bon<:~ R~t !~~·~~:~~t ;'14ftU Balanc~ to Generil Fund Sales T~:;., Ut~l ity Usefs Tax Other iaxes T.;,x Reba le -SCw'CD ~tor V~hicle-ln.Lteu .C .. Isarette AlcQhol ic BeveragA Prope_rty Transfer Tran:iJel)t Oc:e·upancy · Other Revenue ·· Departmental ·~rvfce. Fees · .CQUr t F i.~es i f,:~hy ·De~lopment Grant ·' .·· :. Emplo~ltt Sr~nt ,. Trafflc .Safety Grcmt· • .M.t st:.e l'lanc(lv$ Revenue ' . \ .. · Parktng., Reve~ .• ~u Transfe~ t~: !lOntJ ·.~.t: .. tre!i~n~/.fund~ . ea lance . to.: Genenb 1 Fund . ·" · . IcC' ·. ·.· •.•. l~t .. Rece 1~d ·.' ~' I' : • ' ' . ~ .. ··,I / }. PR£LIKUtARY BUDGET 1976·77 . . , p~ NERAL FUHD S~RY OF RE"EUUE AHD REVENUE TRANSFERS Actual 1974-75 $ 2,827,99~ ,. (82 125) 27745 :ab6 3,323,?112 103.909 502,361 . 2.87,078 15 .~;:~ . 40.093 . 361,m . !. 1.320,2 . Aclnot:E!d Budget.. .1~75 -76 $ 2 998 "'22 J • , ) (80 OOO' -• t ~·' Zt9l8;522 l,sos.ooo ',, $ Chonges to D.:rtc 40,461 >' 48.461 '·- 71 ,8j(.i (8, lOO) (12,539) {29,~20) 0 3,000) •'3,100 .. / 1.850 . ·Bs .sog) e '!· ' ' 3 ~.s 79·~ s;o 116,9(}0. 540,000 28.3. 000. 21,000 53,100 ~96·~·00l!. . . ·' /10~000 . -o .... 8~1 00 6. 9 1is,.coo 23.1' 329952 .. · 'h'~6 4,000 19.·0 . 's ~4010 10.2 . 1CJj.~~ ~.J:,: . 27,7, J} Z' . . . ·1.9•7'' ' .' .. ) ' I !' ·' .. -, __ J,_ • ' ~ . . lljt I ".; I;:,: ,· ,. f!! '..(!:.-"' _,_ ____ ..;,._....._ _________ CITY OF PA.OALTO ---·---_..;.~--"'----~~...._._......, PRELIMINARY BUDGET 1976~77 GE~RAL FUNO ·,-__ S~Y OF REVEHUE AND RfVENUE TRANSFE'RS (Cont lr;ut!d) Revenue Transfers from ...... -·. Spec is 1 Re v~nwe Funds: \ '. ',. GrJs Tax .. Street tmptovement Federal Re>~eoue :;he~r ing · \1~ter . (, Gas · E1ectl"o-fc ... ', Serv! ce.$ to ,Ut 11ft ~es r~.mds: · • w~.ter · Gas · · '£ lectrlc Reft..-M '• 1,, ·'"..!!ewer .' -~ . . --.. ~ -Actu3J \. 'Jj74-75" Ad'.:lpted Budget 1975-76 555.671 -105. ~~-2 4 077 2'",4 ~ l -4,738,637 --~ Cht1nges to bJte Adjusted · Budget .127.2.:~7~ 270,001 282 ,_078 (18,620 102 •. 657 ' .. 197.63l"t 1.lqO\J995 '·. i-\dopted Budget 1976~77 . ,fU.U$ /31/:1111/ / ':1,1,4111. .. .S;4'~-13SI/ ... '' ~.,.,~, l07,S$0 6iO,f'Ai .. -106,01~ l~ '<'' ,,~;4j1 {ncr ease ~rt:ant -Df Char1qe -- .U?,SII/. , l/#.3-·_· .. · (.1..1/D')< IT$) '-M''' I /3.~: fS.t_' IGi . 11:1 .J.-/f-~ :_, 25,512 52 t027 3,439 !!2 .. 11.:1111. -... ; ,. •' -~.. . ' '\ . -.,.~ .... ~ Tote~ Re,tenue·_'ancf Revenue. 1];-~4 _15,90~,406 . ·, 'Aese:~v.. for E~ra~f·~Jlt~, . Jn ,9~S .eo, ,,:~ :·~'-~23,,, ' . · ~: ~-~~tsa .. --.... - 18,070.832 .1,~1;_~-~I> _· ~-!t.js-l -,;~_~~~--t-~~: . ' . ~.esa (404~8Ss> -~ .... ~.c.i:'...Hi..l'·.:.' '· .. .....-.:.~.' ·.ttt.&z§. (123."!!9) . .1.-«#M~t>" ~Is,~~~>-.;.:~-~i'-'f I I' ' .~-' ' (:' -.. $1$~~:··~ ~l,S57 . $16,352;201; S"l'f:r/i,",,.i "!~~~~~~.~ ·:;~>,~},f. . co... [,,f. ·' '1'~~:;}J ;'::fl·:''~~.-W',;:.·· --·--:~t "'t :i: •'' : f -J_f--r· -~ • • • ~ .-, , .,··· , .. : ~ 1'1 I' rr.:• ;~:~ .. tesJ ... Tra~r•r tu · . ~-· .. .;/',~._: \ tapl ~a~ ,·fMpro"-~rit,:~~ .. • .. at ·au.~~· c. ·rransf~a · · · ·· · AeeJ/led t,.p ex~nctltue;g 1! rl ,, :'. , '' • ) • •::-· --· ,; - ' : ,, ; _;I ;_ ~-: . ; ,. _).' ···'-. .-. ~~-:-~-:~[~.-~:-~ ~ . ,,.-~-~-r~ ... ;?t· ... ~,: '' . -. . ' ' ~~r·~&;-if: / .. ·~~,~~. i-'" ~»( r --l ''. 2 "'·'. '-~~·•: . " . , -:.. -'jlf,·'*!fE-": <'f~"tt i •• I -. .. ' .. '' .• :_, >· ,. \,o: !"-·-· ·:. .•' --~~.;~~-'> $ • DHIIIT E . -,, .. -. -~ .,.. • . ' ':;~.,-~. t· ~--· -· ·-·· --------~f~-----CITY OF PAl.OAl.lO;_· ---:-........;......,;......, ______ ~~ { i ! I. l l: ···1•, ·. :; ·~ .. ' ... 'I .. . . .. ·, . ' · ~ tta !.1~£.Q!/ D I v t s f on . AOMTNIST.r(ATI ON·_· .. ...O'!"'W'r ~~·:!'"':'-~~ . ' . CIty Clerk . C it y Co~Jn~ ti C! ty t1anager . City· Attorney ·.' ~ ,. PRE.L IH.IHr.RY BUDGET 1976~77 GENERA.L FUND SUMAARY OF EXPENiH nJf<ES . Actual 1974-75 -- 13 3,684 43i323 124,95 2 197~025 . 498,984 $ Adopted aucigct 1975-7~ Chan9ci s to Oate q 2 ' 1 31 . $ 5 • 66 i 60,752 146 144,292 ~2.593 191~~35 .) 9,0'l3 510,660., ~7 •lt24 l·.clj usted · Adopted Budget · {ludget 121?-7-~. 1976-77.' ·~, $ 1171793 $ 15.1.,117 60.898 It!~. MJ... 15 61> 885 /• 1&,/,:s~-, ·212:508 54a.o84 --~•D'if __ 417114 .. _.. .. .x· '/ '. ~ :• • ~~ I .._ • \.: I, ~ ... ~~.:;.ey;· ... <-·;. -~ ~iif~~~u~~AA~t~~i.~1::;,. .. :.· · )~.Y~~··~ty:. -__ ... ....,~ -;,;;;-:?F-----~-~! _...., ..;,:·~-~· .... • ·~ ........ .;..' _.;..· ....... ......,.;..,· .... · ·.....;,_. _,;,..., ................ ~-.l<;....·.;.::· .. : ..... :_ Increase P~rcent of· (['!er.rease) ,,'~..-.....-. _fha;,ge , .J".411/ ' ..:~,.~ I (141, 79,> (.1.-/.4 > ll '"'' .a.o. J ISS..t_f. -U ..31191 '.~1..3 . ... " ' . I. I I .·l I. : I .. t ' ·) ... ~',·I ·- ·T~~f~_....: ..... , ;-·· .. ·."""'. _......,~.,.""" ...... _.''·~· ...... ----PR-ELI~:~~o=r::6--7-7-· .... · . ..,< ... · ..... ·.·..,··-·---~---=:;::::::. ... _( :.-;.... 1 • · .. .. • CENER/\L FUND P,e,.oa rtme'!!LD I vis t Qn < .. cni·11·1UN tT'(,HW !RONMEti.! · ' ~~----~ .. ..--.~"~ .. ·· t'~anning · .· PUBLIC SAFffi Pol il,!;~ 1: Ant,ma l Se_r·v fees , Fire "\. SOC)AL.SERVIC(S. Adn1 in i strat fM Rec;rewt ICC) Arts· . . ~ft.tie .;.: 5c t-=e Llbrar ·· ... ··. · . Y .. .:.\,:j~t'' )'''. )~'::': ··· ...•.... ' ' I : ~ . , ... . . •. ~ . I~ • ',',' • • . _ ..... SUMMARY OF EXPENDITURES Actual Adoptc,d Sud9et !2.Z.1:l2. 127_5~76 $ 6ZG,Z46 . $ l,G61,77Q ''168. 888' . . . "' .. 2!409,6t6 · .. '1' ,640,274 .. Changes, to Date 'i29,9~0 ll ,:7.24 99a?.€ft 2lf0 ~92/~ ,......_/;' -h . M rt~ ~ -' . c •.. \ __ , . Adjusted . ~Jnpted increase Swdget 8ud9et .lW_:]j_. 1276-Zl ~~~) .. ,: Percent of .f~nge 1·1 14.3 ~-L ;.,~.D ./ ~~ ·-~~-~ ·' ... •.:·' '· '' ",·, .