Resolution Number 73-7-23-716
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RESOLUTION NO. 73-7-23-7
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SAN JUAN CAPISTRANO ADOPTING THE
CITY BUDGET FOR THE FISCAL YEAR 1973-1974
WHEREAS, this City Council has, for a substantial ^'
period of time, worked on the preliminary and subsequent 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 Treasurer, such Council
finds that it is in the best interests of the City to adopt such
budget for the fiscal year 1973-1974,
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 fis-
cal year 1973-1974, in the total amount of $2,837,580.00:
CAPITAL
SALARIES
M & 0
OUTLAY
TOTAL
GENERAL FUND
City Council
$ 5,250
$ 9,400
$ ---
$ 14,650
City Manager
39,867
5,910
500
46,277
City Clerk
17,654
7,975
650
26,279
City Attorney
25,000
25,000
Civil Defense
2,000
5,000
7,000
Finance
28,420
8,400
36,820
Police
15,000
181,000
4,000
200,000
Planning
74,223
73,414
27,225
174,862
Public Works -
Administration
64,959
5,400
3,500
73,859
Public Works -
Engineering
36,000
36,000
Public Works -
Street Maintenance
58,132
67,275
22,725
148,132
kill
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SALARIES
GENERAL FUND (Cont'd)
Public Works - $ 12,010
Building Maintenance
Parks and
Recreation
Non -Departmental
Payroll Burden
Contingency
TOTAL GENERAL FUND $315,515
fy�e]
$ 3,300
23,695
46,500
27,000
100,000
$622,269
OTHER FUNDS
Gas Tax 2107
Gas Tax 2106
TOPICS
County AHFP
Traffic Safety
Sewer District #1
1964 Sewer Bond Construction
Sewer Plant Expansion - Phase II
1964 Sewer Bond R&I
Drainage Fees
Parks & Recreation Fees
Federal Revenue Sharing
Employee Retirement
Development Fees
1911 Act 73-1
PEP'
TOTAL ALL FUNDS
CAPITAL
OUTLAY
500
171
TOTAL
$ 15,310
23,695
47,000
27,000
100,000
$64,100 $1,001,884
$ 43,431
114,945
9,000
270,100
12,500
547,724-
-0-
474,000
47,724-0-
474,000
84,360
100,000
70,000
22,081
10,000
68,214
-0-
9,341
$2,837,580
PASSED, APPROVED AND ADOPTED this 23rd day of July,
1973, by the following vote, to wit:
-2 -
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AYES: COUNCILMEN
NOES: COUNCILMEN:
ABSENT: COUNCILMEN:
ATTEST:
City Clerk
BYRNES, CHERMAK, GAMMELL, THORPE,
WEATHERS
NONE
NONE
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