1973 JUN 18 CC MINX
El Segundo, California
June 18, 1973
An adjourned regular meeting of the City Council of the City of
El Segundo, California, was held in the Council Chamber of the City Hall
of said City on the above date. The Clerk reported that a Notice of Adjourn-
ment had been posted as required by law and that affidavit of posting was in
her file. Prior to calling the meeting to order, those present joined in
pledging allegiance to the Flag of the United States of America, followed by
invocation by Councilman Gordon T. Stephens.
The meeting was then called to order by E. L. Balmer, Mayor, the
hour being 7:00 o'clock p.m.
ROLL CALL
Councilmen Present: McGill, Morgan, Nagel, Stephens and
Mayor Balmer;
Councilmen Absent: None.
SPECIAL ORDER OF BUSINESS
1. The Mayor announced that this was the time and place heretofore
fixed for the public hearing on the City's budget for the 1973 -74 Fiscal Year.
City Manager Jones presented the budget for the 1973 -74 Fiscal Year
as follows:
Department Amount
City Council . . . . . . . . . . . . . .
. . . . $ 13, 630
City Manager . . . . . . . . . . . . .
. . . . 46, 830
City Clerk . . . . . . . . . . . . . . .
. . . . 26, 820
Finance . . . . . . . . . . . . . . . .
. . . . 132, 465
City Treasurer . . . . . . . . . . . .
. . . . 34, 970
Legal . . . . . . . . . . . . . . . . .
. . . . 43, 760
Planning . . . . . . . . . . . . . . .
. . . . 59, 305
Personnel . . . . . . . . . . . . . .
. . . . 18,030
Government Buildings . . . . . . . .
. . . . 47,730
Community Promotion . . . . . . . .
. . . . 21,900
Election . . . . . . . . . . . . . . . .
. . . . 3,000
Non - Departmental . . . . . . . . . .
. . . . 97,760
Police . . . . . . . . . . . . . . . . .
. . . . 1,330, 249
Fire . . . . . . . . . . . . . . . . . .
. . . . 1, 212, 715
Building & Safety . . . . . . . . . . .
. . . . 104,505
Civil Defense . . . . . . . . . . . . .
. . . . 1,965
Engineering . . . . . . . . . . . . . .
. . . . 131,580
Street . . . . . . . . . . . . . . . . .
. . . . 411,395
Storm Drain . . . . . . . . . . . . .
. . . . 31, 49 5
Sanitation . . . . . . . . . . . . . . .
. . . . 106, 675
Refuse Disposal . . . . . . . . . . . .
. . . . 100,600
Garage . . . . . . . . . . . . . . . .
. . . . 20,210
Parks & Recreation . . . . . . . . . .
. . . . 495,550
Water Department . . . . . . . . . .
. . . . 19801,170
Library . . . . . . . . . . . . . . .
. . . . 188,407
Pension . . . . . . . . . . . . . . .
. . . . 398, 730
Revolving Fund . . . . . . . . . . . .
. . . . 38,708
Bonds . . . . . . . . . . . . . . . .
. . . . 70,113
Capital Improvement . . . . . . . . .
. . . . 474,990
Reserve for Salary. Increases . . . . .
. . . . 196,961
Total Operating Budget $ 7,672, 453
3463
X 3464
The Mayor then inquired if anyone present wished to speak on the matter.
There being no reply, the Mayor declared the public hearing closed.
After discussion, motion was made by Councilman Stephens, seconded by
Councilman Morgan that the City Attorney be instructed to prepare the necessary
ordinance and resolution for adoption of the budget.
No other business appearing to come before the Council at this session,
motion was made by Councilman McGill, seconded by Councilman Morgan that
the meeting adjourn, the hour of adjournment being 8:00 o'clock p. m. Motion
carried.
Respectfully submitted,
APPROVED:.
4Dane. Hough,-
oug Cit er
pzigaA�
Mayor
-2-