HomeMy WebLinkAboutReso - CC - 044-1967RESOLUTION NO. 44-67
ADOPTING BUDGET CITY OF BURLINGAME
FISCAL YEAR ENDING JUNE 30, 1968
RESOLVED, by the City Council of the City of Burlingame,
that the following budget requirements be and the same is hereby
adopted for the City of Burlingame for the fiscal year ending
June 30, 1968 and the details thereof as per copy of said budget
on file in the Office of the City Clerk.
Wes- D RICHSEN. MAYOR
I, Herbert K. White, City Clerk of the City of Burlingame
do hereby certify that the foregoing resolution was introduced
and adopted at a regular meeting of the City Council held on
the 7th day of August, 1967, by the following vote:
AYES: COUNCILMEN: Crosby-Diederichsen-George-Johnson-Martin
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
HERBERT K. WHITE, CITY CLERK
CITY 31 MMUSUM
'IS0,000,000 @
Mg WITAW!
'a k am:
a.
1 HUMMe franch%,-a
inn"a"
lacto
rrmMyc'.
Low
I �
"Oppoo p:11citions
10041.
pawmag" 7w-,
SAIng
meter vand,
vexpmvev
paALUg
Ave
ligh'ay valmenance
Antm
WON - in lieu
Kas Wn
- Swonuvexy Streets
Kota?
And Transler
Any
-qnyo MUM And
71mvwve
- Gonniol pand
Wpv
W coomm ly Fiw,:
J301
. W102mmg Revenues
j! at
Am 1 W_
o3flonTED MAIWI�S ecial Funds - Special Leyl,g).
�Sphcmes &.10youent $100,000,000 0 .20 $200,000
nonds and ywalynat A8 80,000
AVA Wacme And .003 5,000
Vool OrMs & NOW Contra! AM 35,00-n,
Wwwry
Abnary Ftneo nnd Few';
Anypsaded lAhzany fund
3 a 1 Teo : im,
aw-w.nan - "PlAW Activitlep,
zenVinom mromiow %05,
wh
let; -Aden palh hym-
47 UU11
24,000
2,700
1,500
2, 7 50
35,00c,
IS,500
5G,000
10,006,
4, GOO
171,606
58j428
5, ODC
ON,
Z, 506
16,000
3,500
_220000
.175 175,000
16,600
7,
im"
C) S, go, wo
20,000
4,
Ac 0 o
$800,000 KING
;?2,190,4n
BUDGET 1967 - 1968
EXP EMiTURES
D-1
City Gouacil
$ 11,000
D-2
LeaFsie w'E California Cities
3,190
-e3
City
47,558
D-4
Legal k'r.a..pting
1,500
-5
City xa'cefager
27,932
D-6
Aaanu a:k Audi,-
2,500
D-8
City `s'reae=rre,
36,5e0
D-9
c�i.+-fty i1t'-4"rnfay
12,562
Sa 'ngi4'rw4wTfs DC:`pw'3C:ev:i3aewL
6i �922
D-16.
Plranxaino c%3iYi1l issi n
33,140
7-15
Civil Service CoaH fission
800
D-1a
Elections
7,000
D-19
city Hall
23,276
D-20
Police uvepartment
430,1.89
D-21
Jiva:E.1 4s,Imd F-1 iscapr:•a
SO®
D-22
Meters - G;l'f-Street Pcar in8
a3,1164
F3-'2.;
rParking
Fire .PeL;:w:r �«2�'4At
! 33, qdLil
27
Sulc�ing lie=sartuserat:
315635
D-29
Weeti Abrsrrement
5,500
D-30
xmz;,urance
84600
D-54
P?„?iuse - Street '' 1.nkup
27,000
D-:58
Street t leaning
51,055
0-61,
Street Maintenance
117,252
D-63
Equi e-ot Naineenance
5,370
D-68
Electrical De-kmmteant •- St-reet Lighting
91,599
D-107
Calpit:al Improvement Fund:
aJ Vrone n elorpme t �
888,000
.Bay
b. City ¢'al.". Development
400,000
cSewage Disposal
50t,060
d. Ga a `tax Matching (G-Terpar�€:s et^)
65,000
a. Wsste ti1:1f:,pos&'l Area
25,000
F.. Build-.layg fund (Lib.)
30,0000
g� Building FundOmc.)
18,000
D-109
Con lrrgant 1° and
61,173
D--110
Px.s "Lot.ional Mpanse
„ — JOOOO •
$2,:398,47aT
f1 1 a him` s. c r1 �'t aad
LI-2.5
Md" #ease 6: Di_-Aastev Frapar:eWneoz
81791
n-51
St orz�. Dr.aino and .@F' loD->d Control
36 o072
D-80
*Librr s y
198,es';
1,-90
Rec-Latlsn Department
113,560
D-1100
ark Deperluzant.
172,158
pay'ea. T.7epart4iSerc Capital Improvements
41,200
13-120
Ret:i.re e-.at System,:.
203 32'