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HomeMy WebLinkAboutResolution No. 5595RESOLUTION NO. 5595 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ORDERING REMOVAL OF CERTAIN STOP SIGNS. The City Council of the City of Azusa does resolve as follows: SECTION 1. Pursuant to recommendation of the Director of Public Works and Chief of Police, the stop signs on First Street controlling east and west traffic on First Street at its intersection.with Pasadena Avenue are hereby ordered removed. SECTION 2. The City Clerk shall certify to the adoption of this resolution. 1969. Adopted and approved this 7th day of July , I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meething thereof held on the 7th day of July 1969, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Cooney, Calvert, Solem NOES: Councilmen: None ABSENT: Councilmen: None City C e 1 CITY OF AZUSA j '10 SUMMARY OF REVENUE ESTIMATES . l AND APPROPRIATION REQUESTS `I 1969-70 OPERATING BUDGETS ESTIMATES OF REVENUES AND RECEIPTS PROPERTY TAXES (Based on present rate of $1 .45) $ 760,000 ' . MISC. REVENUE (Fines, Fees, State colt. funds) 1,844,000 1 - UTILITIES; 1 WATER 452,000 LIGHT & POWER 1,900,000 1' FROM UN -APPROPRIATED SURPLUS 60,282 1 TOTAL ESTIMATED REVENUE ALL SOURCES $ 5,016,282 APPROVED OPERATING BUDGETS ' GENERAL GOVERNMENT $ 3,340,403 1 UTILITIES: WATER 416,661 LIGHT & POWER 1,259,218 TOTAL ALL OPERATING BUDGETS $ 5,016,282 1 (1 1 1 1 1 CITY OF AZUSA ' -,SUMMARY OF PROPERTY TAX REVENUES 1966-67 1967-68 1968-69 1969-70 ASSESSED VALUATIONS., Actual Actual Actual Actual 1 LAND %596,190_.. %5463720. %45%000. 93900,Ooo. ' IMPROVEMENTS ;..255o47,626: '24,5855200. 25,log.635• 26,000,000. UTILITIES 3,49o;180. 3,451,340. 3,419,000. 3,400,000. SECURED PERSONAL ' PROPERTY __.'`' 3,942,920• 3,584,650. 4,097.075. 3,000,000. TOTAL GROSS SECURED '42,076,51o. 42,167,9io. 42,0853010. 423300,000. .LESS EXEMPTIONS 1,690,420. 15633,310. 155415565. 1,300,000. ' NET SECURED. 40,386,490, 40,534,600. 40,543,445. 41,000,000. ' GROSS UNSEOUREID 85000,500. .51486,750. 7,4425820. 8,00g,826. 1 LESS EXEMPTIONS 1,020. 810. 62o. 500. ' NET UNSECURED 5,4853730. 7.,442,01o. 8,010,446. 8,000,00o.. 1 TOTAL NET ASSESSED VALUATION 45,872,220. 47,976,61o.' 48,553,891. 49,000,000. ' PERCENTAGE GROSS VALUE EXEMPT 3.6561 2.0867 3.3300. 3.3300 ' TAX RATE PER $100.00 ASSESSED VALUATION.. , i 1 GENERAL FUND .48833 .48833 .48853 LIBRARY FUND .30000 .30000 .30000 PARK -RECREATION FUND- .38065 .38o65 .38065 RETIREMENT. FUND 1 .28102 .28102 .28102 TOTAL 1 1.45000. ,;' 1.45000 1.45000 CITY OF AZUSA SUMMARY'OF PROPERTY TAX REVENUES ' ' TOTAL PRIOR YEARS TOTAL TAXES,: INTEREST & PENALTIES I., 18,068. 596,239• 32,391• .637,389• 1.4771 1968-69 1.4252 .' 1964-65 1865-66 1966-67 1967-68 Revised 1969-70 PROPERTY TAXES -Actual Actual Actual Actual Estimate Estimate :210,329. 204;655. LIBRARY 118,418.. 131,874. ' ' ,1 CURRENT YEAR 161,037. 106,455. 186,715: 1145145. -SECURED 513,210 529,857. 553,951• 552,664. 574,000. 628,000, 1 -UNSECURED 56,941: 70,626. 80,929. 113,697. 92,000. 102,000, .■ SOLVENT CREDITS 8,020. 43515. 73205. 12,538. -0-. -0- TOTAL CURRENT TAXES 57b.,17 041 qq 2,0 5. 678.,899. 666,000. X600, PRIOR YEARS. ' -SECURED 11,966; 28,025: 303548. 43,396. 21,000. 25,000, -UNSECURED 3,780 2,o89. 1,636. 3,028. 3,000. 3,000, ' PENALTIES & INTEREST 2,322. , .23277. 3,318. 6,259. 21000. 23000, ' ' TOTAL PRIOR YEARS TOTAL TAXES,: INTEREST & PENALTIES I., 18,068. 596,239• 32,391• .637,389• 1.4771 EFFECTIVE 1.4252 1.4286 TAX RATE 1,4141 1.4357 ' ANALYSIS OF TAX RECEIPTS BY FUNDS ' GENERAL :210,329. 204;655. LIBRARY 118,418.. 131,874. ' ' PARK -RECREATION RETIREMENT 161,037. 106,455. 186,715: 1145145. n 1 i TOTAL 596,239• 637,389. 35,502•." 52,683. 26,000. 305000, 677,587. 731,582. 692,000. 760,000. 1.4771 1.5573 1.4252 1.4286 228,197. 246:543. 233,000- 14o,igo. 151,437. 143,000., 177,878. 131,322. 191,675. 141,927, 182,000. 134,000. 677,587. 731,582. 692,000 760,000. i 1 CITY OF AZUSA _�- SUMMARY OF OTHER CURRENT REVENUES `BY,SOURCE AND FUND ' TAXES -OTHER Actual Actual. Actual Revised Estimate THAN PROPERTY 1965-66 . 1966-67 1967-68 1968-69 1969-7o ' 5.4050 SALES &.USE 4273047." 477,885. 472,130. 480,000.. 500,000. 5.4051 CIGARETTE --- 60,130. 94,000. 94,000. 5,4052 PROPERTY --- --- 3,292. 9,000. 6,000. TRANSFER 5.4055 OCCUPANCY 25628. 3,664. 3,915. 4,000. 53000. 5.4o6o FRANCHISE 22;239•.. 20,870. 18,501- 19,000. 19,000. LICENSES & PERMITS i 5.4100 BUSINESS LICENSES 43,340 41,549. .42,012. 45,000._ 455000. i5.4101 SWAP`EET 360. 750• 795'• 2,200. 1,800. 5.4110 ANIMAL LICENSES 3,480..,, 3,522. 3,636. 3,700. 3,700. 5.4115 TRAILER i LICENSES 3,602 3,312. 23741. 2,500. 2,500. 5.4120 BICYCLE LICENSES 77• 44• 34• --- --- 5.4130 BUILDING i PERMITS 10,091: g,lgo. 5,36o. 8,600. 10,000. 5.4131 PLUMBING ' PERMITS 1,889. 1,533• 1,014. 13000. 2,000. 5.4132 ELECTRICAL -' PERMITS 3,115• 3,582. 2,318. 3,000• 4,000., SEWER PERMITS 1,350. 818. 765. 1,000. 13000. i5.4133 5.4150 OTHER LICENSES 988. 13425• 1,595• 1,500. 1,500 - FINES & FORFEITS 5.4200 VEHICLE FINES 70,233. 935330. 74,572, 80,000. 903000. 5.4210 OTHER FINES 123497. 13,086. 15,100. 18,5o0. 18,000. L CURRENT SERVICE CHARGES 5.4500 ZONING CITY OF AZUSA SUB -DIVISION 2,177. SUMMARY OF OTHER CURRENT REVENUES BY SOURCE AND FUND 320. TAXES -OTHER Actual- Actual Actual Re SALE OF MAPS THAN PROPERTY 1965-66 1966-67 1967-68 19 USE MONEY -PROPERTY '5.4300 INTEREST 25,597: 323397. 40,996. 60,000. 5.4310 RENTS ' CONCESSIONS . 18,072. :.15,630, 15,330.' 16,000 1 REVENUES - OTHER AGENCIES 5.4400 ALCOHOLIC Estimate 1969-70 60,000. 15,500. ' BEVERAGE T.ZC. 13,732. 13,984. 15,807. 16,400. 16,000. ' 5.4410 MOTOR VEHICLE 170,743: 171,054. 174,311.. 180,000. 182,500. 31.4420 STATE GAS .TAX 213,200. 217,362. 2381219. 225,000. 2255000. ' 30.4440 COUNTY GAS TAX 19,594•: 32,141. 33,239- 57,000. 34,000. '15.4460 OTHER GRANTS 2,193- 1,606. . 11,000. --- 901000. 5.4461 OTHER GRANTS (FLOOD) 75, 000 1,000. 1,400. 100. 100. 100. 100. 100. 100. 2,000. . 2,000. CURRENT SERVICE CHARGES 5.4500 ZONING SUB -DIVISION 2,177. 11,670. 1,386. 5.4501 PRECISE PLANS 320. 225, 105. SALE OF MAPS .5.4505 PUBLICATIONS 76. 106: 60. 5.4506 MISC.FILING, CERTIFICATION 366. 16. 165. 5.4510 SPECIAL POLICE SERVICES 41464. 4,542. 3,420. -4-. 1,000. 1,400. 100. 100. 100. 100. 100. 100. 2,000. . 2,000. CITY OF AZUSA ' 'SUMMARY OF OTHER CURRENT REVENUES BY;,, SOURCE ' AND FUND SERVICE Actual. Actual' Actual Revised Estimated 'CURRENT CHARGES 1965-66 1966-67 1967-68 1968-69 1969-70 ' 5.4522 'PLAN CHECK: 7,396. 8,512. 1,804. 3,500• 3,500- 5.4523 ANIMAL SHELTER .= FEES 540. 990.. 1,055. 700. 700. 5.4530 ENOR.FEES 14,o61. 19,923. 30,873. -25,000. 2,000. . 5.4535 STREET,SIDEWALK, CURB REPAIRS 3,589 --- --- --- --- 5.4545 WEED CLEANING 3,283. 31605. 33358. 8,000. 8,000. ' 5.4547' REFUSE COLL. 105,361:.' 1o8,o61 . 111,432. 135,000. 135,000. 8.4560 LIBRARY FINEs 9,253•., 19,096.•-. 19,582. 20,000. .20,000. ' 9.4570 SWIMMING POOL -1o,453 12,453'. 12,796.'' 123000. .13,000.. t 9.4573 OTHER PARK RECREATION 38,733. 45,382. 42,019. 42,000. :;45,000. 5.4580. OTHER SERVICE CHARGES 1,o46. 3,644. 423. 800. 1,000. 1 47.4576 PARKWAY TREE CHARGES 925. 1,o85. 351. 800. 1,Ooo. t5.4581 STREET DEPT. 13,052: 54,915.. 35,576.. 25,000. 25,000. 44.4583 SEWER FEES ' CONNECTIONS -_-, 6,842:. 7,441. 8,000. 10,000. ' -5-. ' CITY OF AZUSA SUMMARY OF OTHER CURRENT REVENUES BY,SOURCE AND FUND Actual "' Actual Actual, Revised Estimated ' OTHER REVENUE `1965-66 1966-67 1967-68 1968-69 1969-70 5.4600 SALE-REAL] PERSONNEL PROPERTY. 25348 1,082. 183. 400. 500. ' 5.4610 UTILITY IN LIEU 45,277.; 47,493• 503736. 57,000 62,000. ' 5.4620 NON GOVT.., CONTRIBUTIONS -- --- - --- --- 5.4701 REFUND PRIOR YEAR EXPEND..: 7,176- 4,351.• 5,520. 2,000. 21000. 5.4702 PAY PHONE 12 21: 15. --- --- 5.4703 REIMBURSED EXPENDITURES 951 17,579• 23,581. 40,000: 103000. 15.4708. MISCELLANEOUS 169. 135. _156•. 100. loo. TOTAL 1,337,,495. 1,520340.2. 1,577,849. 1,711,000. 11844 ,000. SUMMARY BY FUNDS 5. GENERAL 1,o45,337. 1,187,186. 1,213,202.. 1,335,200. 1,406,000. 8." LIBRARY 9,253. •19,096• 19,582. 20,000. 20,000. 9. PARK-REC. 49,186: 57,835- ' 54,815. 54,o0o.. 58,000. 15. CAPITAL IMP. --- -- --- 11,000. 9o,Ooo. ' 30. COUNTY GAS 19j594. 323141. 33,239• 573000. 34,000. 31. STATE GAS. 213,200. 217,302. 238,219• 225,000- 225,000- ' 44. SEWER -- 6,842. 7,441. 8,000. 10,000. ' 47. TREE 925. 1,085. 351. 800. 1,000. i, TOTAL 1,337,495. 1,520,402. 1,5771849. 1,711,000. 1,844 ,000. I, -6- 1 ' • CITY OF AZUSA • Summary of Expenditures by Governmental Function ' Fiscal Year 1969-1970 Materials Salaries Supplies Other Sub Capital ccount era t or Wages' Services Charges Total Outlay Total 1010 City Council 9,000 1,310 5,250 15,560 250 15,810 1020 Administration 331304 5,480 53C 39,314 400 39,714 1030 City Clerk 33,039 9,1901 589 42,818 150 42,968 040 Accounting 28,095 6,655 2,55( 37,3001 800 38,'100 050 City Treasurer 7,800 250 375 8,425 -0- 8,425 060 City Attorney -0- 14,000 22 14,225 -0- 14,225 5070 Planning • 26,520 3,705 1,52 31,750 12,335 44,'085 080 Personnel, 18,352 9,200 700 28,252 150 28,!402 i Govt. Bldgs. 29,974 25,600. -0- 55,574 6,700 62,274 :090 � ,i Non-Departmental 100 Community Promot'ns -0- 18,000 -0- 18,000 -0- 18,!000 110 Elections -0- 4,600 -0- 4,600 -0- 4,1600 120 Debt Retirement -0- -0-. -0- -0- . -0- -0- 131 Insurance -0- 1 102,230 -0- 102,230 -0- 102,230 132 Sick Leave Fund'' 3,000 -0- -0- 3,000 -0- 3,A00 J137 ij Dues 8 Memberships 70- -0- 2,00( 2,000 -0- 2'.000 11140 I Refunds -Prior Years -0- -0- 20C 200 -0- 200 141 Switchboard 6,939 24,608 -0- 31,547 -0- 31,547 142 Retirement -0- -0- 190,36 190,360 -0- 190,360 CITY OF AZUSA Summary of Expenditures by Governmental Function .4 Fiscal Year 1969-1970 �ccount Salaries or Wages Materials Supplies Services Other Charges Sub Total Capital Outlay , Total 165 Land Acquisition -0- -0- -0- -0- 25,000 25,000 15170 Elec. Data Processing 6.578 9,254 115 15,947 120 16,067 190 Central Stores 16,955 1,875 200 19,030 2,400 21,430 195 Tax Collections.. -0- 1,950 -0- 1,950 -0- 1,950 720 Central Garage 5,970 2,450 50 8,470 500 8,970 730 Multilith 1,000 700 -0- 1,700 1,000 2,700 Public Safety 5210 Police 660,903 52,065 51356 718 324 4 888 72-3-12-12- 5212 Mayor's Safety Comm. -0- 350 500 850 -0- 850 .15220 Fire 442-13-77 43,383 703 48 463 4.675 1 491,138 5230 Bldg.Regulotion. =0- 10,000 -0- 10 00 -0- 10,000 5240 Animal Regulation 13,203 2,455 57 15,715 489 16,204 5250 Civil Defense 8,125 1,000 11000 10,125 2,500 12,625 Public Works 5310 Engineering 106,547 6,345 650 113,542 31,400 144,942 ic_W_orks 154,756 58,080, 150 212,986 87,815 300,801 _53_20 15329 _Pubs Street Construction -0= -0- -0- -0- 201, 861 201, 861 5330 Parking -0- 3,500 -0- 3,500 -0- 3,500 15340 Sanitary Sewers -0- -0- -0- -0- 10,000 10,000 5350 Waste Collection -0- 130 260 -0- 130 260 -0- 130260_ CITY OF AZUSA Summary of Expenditures by Governmental Function Fiscal Year 1969-1970 count Salaries or Wages Materials Supplies Services OtherSub Charges Total Capital Outlay Total 5370 Street Lighting -0- . 1081500 -0= 108,500 -0- 108,500 371 Traffic Signals -0- 11,750 -0- 11,750 -0- 11,750 1372 Railroad Crossing Gate Maintenance -0- 100 -0- 100 -0- 100 410 Health -0- 2,430 -0- 2,430 .-0- 21430 510 Library 103,472 48,298 15,230 167,00 0 -0- 1 67, 000 Parks & Recreation bll Parks 82,722 21,510 400 104,632 21,275 125,907 612 Parkways. -0- 4,750 -0-' 4,750 -0- 4,750 5651 Recreation 138,541 '13,050 4251 152,016 500 1 152,516 Total-Gen.Govt. 1,937,232 758,883 229,140 2,925,195 415,208 3,340,403 Total -Water. Dept., 144,534 132,427 276,961 139,700 416,661. Total -Light Dept. 235,414 902,054 1,137,468 121,750 1,259,218