Resolution Number 75-9-3-1185
RESOLUTION NO. 75-9-3-1
1975-76 FISCAL BUDGET
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
THE CITY BUDGET FOR THE FISCAL YEAR 1975-1976
WHEREAS, this City Council has studied preliminary
budgets for the City of San Juan Capistrano; and
WHEREAS, as a result of public hearings thereon and
full and complete consideration by this City Council of the
budget proposed by the City Manager and the City Staff, such
Council finds that it is in the best interests of the City to
adopt such budget for the fiscal year 1975-1976.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of San Juan Capistrano, that it does hereby adopt the
following budget for the City of San Juan Capistrano for the
fiscal year 1975-1976, in the total amount of:
-1-
CAPITAL
GENERAL FUND
SALARIES
M & O
OUTLAY
TOTAL
City Council
18,000
7,350
-0-
25,350
City Manager
60,317
62800
-0-
67,117
City Clerk
27,543
14,750
150
42,443
City Attorney
-0-
38,400
-0-
38,400
Administrative Services
81,820
56,600
18,950
157$70
City Treasurer
1,800
425
-0-
22225
Community Promotion
22310
29,690
-0-
32,000
Police
-0-
2949500
-0-
294,500
Animal Control
-0-
152000
-0-
15,000
Planning
96,160
30,500
1,700
128,360
Planning Commission
41500
30000
-0-
7,500
Recreation
-0-
25,000
-0-
25,000
Parks & Recreation
Commission
500
1,900
-0-
2,400
Cultural Heritage
Commission
500
41550
-0-
5,050
Recycling
-0-
5,000
-0-
5,000
Administration
34,841
31800
820
39,461
Engineering
72,420
251450
2,240
100,110
Emergency Preparedness
1,458
700
-0-
2,158
Equipment & Yard
Maintenance
15,727
11,050
5,000
31,777
Street Maintenance
352399
152100
19,000
69,499
Traffic Control
39,507
25,100
11690
66,297
Nuisance & Hazard Control 31215
99600
-0-
12,815
Street Cleaning
17,036
6,650
-0-
23,686
Street Lighting
-0-
56,500
-0-
56,500
Building & Grounds
14,713
19,300
300
34,313
Park & Parkway
Maintenance
45,838
17,800
132300
76,938
Sewerline Maintenance
12,559
11,000
1,150
24,709
Flood Control
12,296
31450
-0-
15,746
Retirement & Payroll
Burden
-0-
85,000
-0-
851000
Depreciation
-0-
152103
-0-
15,103
Capital Projects
-0-
-0-
-0-
239,000
TOTAL GENERAL FUND
598,459
839,068
64,600
1,7402827
-1-
OTHER FUNDS
Development Fees
Federal Revenue Sharing
Drainage
Parks & Recreation
Gas Tax 2106
Gas Tax 2107
Traffic Safety
Sewer Utility
1964 Sewer Bond R & I
1964 Sewer Bond Construction
TOTAL ALL FUNDS
TOTAL
-0-
272,396
326,000
259,500
90,000
211,000
68$00
631,898
84,860
-0-
3,445,981
PASSED, APPROVED AND ADOPTED this 3rd day of September,
1975, by the following vote, to wit:
AYES: Councilmen Sweeney, Nash, Heckscher and
Mayor Weathers
NOES: None
ABSENT: Councilman Byrnes
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
I, MARY ANN HANOVER, City Clerk of the City of San Juan
Capistrano, California, DO HEREBY CERTIFY that the foregoing is a
true and correct copy of Resolution No.75-9-3-1 , adopted by the
City Council of the City of San Juan Capistrano, California, at a
regular meeting thereof held on the 3rd day of September , 1975.
(SEAL) MARY ANN OVER, CITY CLERK
-2-
18.9
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPISTRANO )
and says:
AFFIDAVIT OF POSTING
MARY ANN HANOVER, being first duly sworn, deposes
That she is the duly appointed and qualified City
Clerk of the City of San Juan Capistrano;
That in compliance with State laws of the State of
California and in further compliance with City Resolution
No. 74-1-28-4, and on the /%!Y day of o!"157�16C`7r� ,
197 5 , she caused to be posted:
being:
RESOLUTION NO
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JUAN CAPISTRANO, CALIFORNIA, ADOPTING
THE CITY BUDGET FOR THE FISCAL YEAR 1975-1976
in three (3) public places in the City of San Juan Capistrano,
to wit:
The Administration Building;
The Post.Office;
The Orange County Public Library.
t�t�t., iil�
MARY A 51HOVER, City Cl.rk
San Juan Capistrano, California