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Home My WebLink About8707n!C RESOLUTION NO. 8707 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE BUDGET FOR THE FISCAL YEAR 1966-67 WHEREAS a budget for the fiscal year 1966-67 has been prepared by the City Manager and Director of Finance; and WHEREAS the City Council has examined said budget and conferred with the City Manager and various department heads; and WHEREAS the City Council has after due deliberation and consideration, made such amendments in the budget as they considered desirable, NOW THEREFORE BE IT RESOLVED that the City Council does hereby approve the budget attached hereto and made a part hereof effective July 1 , 1966. Adopted this llth day of July, 1966. Ayes: Councilmen Dragicevich, Foster, Selig, Wiefels and Mayor McCoubrey Noes: None Absent: None ATTEST: CITY OF PALM SPRINGS, CALIFORNIA F. D. ALESHIRE C Y CLERK ty City Clerk City Manager APPROVED AS TO FORM CONTENTS APPROVED City Attor ey Date 7— Date 9 - G- d.fo Community Promotion Fund" o S %Cry/ /Sl Repealed by Resolution No. 8760 d7 7 jfjz d-,/ 10-10-66 j'9 7 6/7 y ao 92/zyd 5- R CITY OF PALM SPRINGS APPROVED BUDGET, FISCAL 1967 STATEMENT OF ESTIMATED CASH BALANCES, JUNE 30, 1967 I CASH FISCAL 1967 ESTIMATED BALANCE ADD LESS CASH BALANCE FUND 7-1-66 REVENUE APPROPRIATIONS TRANSFERS 6-30-67 GENERAL 606,467 $ 2,521 ,587 2,502,894 82,500) $ 542,660 COMMUNITY PROMOTION 74,000 400,000 474,000 LIBRARY 6,000 173,317 173,317 6,000 SEWAGE FACILITIES 25,000 118,902 118,902 25,000 PARKS AND RECREATION 22,000 331 ,493 346,493 7,000 PARKING 181 ,820 57 ,400 61 ,148 178,072 RETIREMENT 13,000 240,600 240,600 13 ,000 SPECIAL GAS TAX 56,788 96,580 63,600 89,768 CAPITAL OUTLAY 61 ,500 315,800 377,300 AIRPORT DEVELOPMENT 86,800 52,000 19,267 119,533 SEWER CONSTRUCTION 170,500 22,000 190,000 2,500 DEBT REDEMPTION 99,900 337,763 407,763 29,900 AIRPORT OPERATIONS 26,500 243,176 255,670 14,006 WASTE DISPOSAL 47,500 285,000 363,747 31 ,247) GOLF COURSE OPERATIONS 137,105 237,500 459,187 82,500 2,082) ITOTAL OPERATING FUNDS 1 ,614,880 5,433,118 6,053,888 994,110 VEHICLE REPLACEMENT 101 ,874 264,476 182,360 183,989 I A - 5-B 4-wo 3 CITY OF PALM SPRINGS APPROVED BUDGET FISCAL 1967 METHOD OF FINANCING SUMMARY I TAX TAX OTHER TOTAL FUND RATE REVENUE REVENUE SURPLUS BUDGET GENERAL 9500 $ 1 ,071 ,214 $ 1 ,450,373 $ (18,693) $ 2,502,894 COMMUNITY PROMOTION 400,000 74,000 474,000 LIBRARY 1506 169,817 3,500 173,317 SEWER FACILITIES 1054 118,902 118,902 PARKS AND RECREATION 2665 300,533 30,960 15,000 346,493 PARKING 57,400 3,748 61 ,148 RETIREMENT 1846 208,173 32,427 240,600 SPECIAL GAS TAX 96,580 32,980) 63,600 CAPITAL OUTLAY 315,800 61 ,500 377,300 AIRPORT DEVELOPMENT 52,000 32,733) 19,267 SEWER CONSTRUCTION 22,000 168,000 190,000 DEBT REDEMPTION 2729 307,763 30,000 70,000 407,763 AIRPORT 243,176 12,494 255,670 WASTE DISPOSAL 285,000 78,747 363,747 GOLF COURSE 237,500 * 221 ,687 459,187 TOTAL ALL FUNDS 1 .9300 2,176,401 1,251,716 610,771 1,053,888 IVEHICLE REPLACEMENT 264,475 82,115) 182,360 NOTE: Tax Rate is based on the following Includes $82,500. transfer estimated assessed value. from General Fund. Secured 96,121 ,170. Unsecured 16,638,180. Total 112,759,350. 1 B - 5-B v i4yf CITY OF PALM SPRINGS APPROVED BUDGET FISCAL 1967 APPROPRIATION SUMMARY BY FUNCTION I MATERIALS, PERSONAL SUPPLIES & SPECIAL CAPITAL FUND SERVICES SERVICES CHARGES OUTLAY TOTAL GENERAL City Council 24,700 $ 10,000 $ 34,700 City Manager 48,856 10,620 59,476 City Clerk 24,140 6,175 315 30,630 Finance Administration 94,946 6,450 2,515 103,911 Auditing 7,500 7 ,500 Adm. Services 19,656 82,380,350 102,386 Insurance 86,620 86,620 City Attorney 26,370 14,000 40,370 Planning 57,575 12,693 70,268 Personnel 19,022 8,310 658 27,990 General Govt. Buildings 66,238 43,175 14,815 124,228 Police 563,033 116,796 3,550 683,379 Animal Regulation 19,020 4,715 23,735 IFire 329,404 75,181 5,007 409,592 Building Regulation 63,775 9,860 2,000 75,635 Civil Defense 12,005 3,160 1 ,000 16,165 Health Regulation 2,381 2,381 Public Works Administration 57,520 3,520 2,500 63,540 Engineering 133,619 11 ,370 9,000 153,989 Assessment Districts 20,000 25,000 15,000 60,000 Street Maintenance 142,585 78,790 75 221 ,450 Street Lights 23,130 23,130 Traffic 41 ,460 35,609 4,750 81 ,819 TOTAL GENERAL 1 ,739,224 605,515 111 ,620 46,535 2,502 ,894 C - ScB CITY OF PALM SPRINGS APPROVED BUDGET FISCAL 1967 APPROPRIATION SUMMARY BY FUNCTION MATERIALS PERSONAL SUPPLIES & SPECIAL CAPITAL FUND SERVICES SERVICES CHARGES OUTLAY TOTAL COMMUNITY PROMOTION Community Promotion 95,452 $ 95,452 Angels-Baseball 5,500 3,100 1 ,400 10,000 Room Tax Administration 13,569 2,520 1 ,865 17,954 Special Studies 25,000 25,000 Airport Dedication 3,000 3 ,000 Contingent Reserve 89,000 89,000 Unappropriated Revenue 233,594 1 233,594 Total Community Promotion 19,069 5,620 446,046 3,265 474,000 LIBRARY 113,523 31 ,554 19,810 8, 430F236,512 SEWAGE FACILITIES 67,088 45,564 4,050 2,200 PARKS AND RECREATION Parks 123,529 89,493 9,650 13,840Recreation37,577 37,104 4,250 1 ,300 Park Development 29,750 29,750 Total Parks & Recreation 161 ,106 126,597 13,900 44,890 346,493 PARKING 23,588 13,660 23,900 61 ,148 RETIREMENT 240,600 240,600 SPECIAL GAS TAX 4,000 59,600 63,600 CAPITAL OUTLAY 377 ,300 377,300 AIRPORT DEVELOPMENT 1 19,267 19,267 SEWER CONSTRUCTION 190,000 190,000 DEBT REDEMPTION 407,763 407,763 AIRPORT 39,172 78,035 122,213 16,250 255,670 WASTE DISPOSAL 188,892 141 ,421 33,434 363,747 GOLF COURSE 114,920 63,698 77,649 202,920 459,187 TOTAL ALL FUNDS 2,470,582 1 ,111 ,664 1 ,477,085 994,557 6,053,888 VEHICLE REPLACEMENT 56,720 1 ,260 94,480 29,900 182,360 D - I 5-B I ur..,. .876 o F76 o P770 d°'9c pj'S 77 (o 7P d'a'y i f /p/