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HomeMy WebLinkAboutMASTER PLAN AMENDMENT # 13 F I AnOLUT101t no, 642G. 2 A THE OF RS3OLUM t LITY COUNCIL OF TO CITY O �"T NEALH W A WIC MASTER STRUT 3 An RicumAI no 4 , the plam#.ng Gommission of the WSY of 5 Match has recoaawmdad the adoption of a Revised Master Strost OW 6 Bighway Plays; and 7 ffi, the city Gounci.l, after notice as "qt#"d by 8 Isar, be* bold a publi+a bearing an said proposed Revised Most" 9 street. and P.1;tmay Plot; and 10 whax", the City Coaoail has datenduad that it is 11 desirable and in the public interest to Adopt said Revised XWtor 12 street and Ri.3bway Plan no retoneended by tto planning i omLsslow; 13 Bo. TL3S RME, BE IT "SOLffFD that the City 900000 14 Of the city of ivwport beach +doses adopt said "Vis od wasaw Aamot 15 wW Rigbaay Plan, as ghm on t1he attached reap rwti:t ad "Revised 16 Master Street an4 lUghway elsn, City of Newport beft o gSUAW"Aq, 17 recodommided to the City Council for adoption by;the Hl g 1s Comoission on .1uly 7, l966. 19 U IT FMTM RESt9f VSD that the a+red t7i,tlr 410* 20 are ausberized and directed to aigu 9"4 lsviaad YAstear SCMot asad 21 Highway PLm to show that it has been adopted by the CAty i3eateilp 22 and that the saw bo placed on file with the Master 111m of dw "4 23 0f wmpwt lomah. 24 Amp this 2,..... ... day of Znd August 25 26 css� 27 ATTSSTt 28 A 29 30 31 32 CCz: hh 7-7-66 RESOLUTION NO. 689 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NEWPO'RT BEACH APPROVING AND RECOMMENDING CERTAIN AMENDMENTS TO THE MASTER STREET AND HIGHWAY PLAN WHEREAS , the Planning Commission and the City Council have heretofore adopted a Master Plan .which includes as a unit thereof a Master Street and Highway Plan , adopted by the City Council on November 26 , 1963 ; and WHEREAS , studies by the Planning Commission reveal that since the adoption of 'said Master Street and Highway Plan there have been changes in conditions which indicate that said Plan should be amended to show new alignments , additions , street name corrections and classification changes ; and WHEREAS , in accordance with Section 65351 of the Govern- ment Code the Planning Commission has,held �a public- hearing to consider the above mentioned amendments . NO-R, THEREFORE , BE IT RESOLVED.• that 'the Planning Commis- sion of the City of Newport Beach does • hereby. approve •.said amend- ments to the Master Street• anal. Highway, Plan_ as. s-howq on d map entitled Exhibit' "A" Amendments to Master Street a:nd°- Highway Plan dated July 7 , 1966 , attached to a report from the Ppblic Works Department, BE IT FURTHER RESOLVED that the Chairman ar+c4_Secretary of the Planning Commission are hereby directed to endorse said amendments and transmit same to the City - Council for consideration and adoption . Regularly passed and- adopted by. the Plann.ing. Commission of the City of Newport Beach , State of California , on the 7th day of duly, 1966 . A.YES4 Copelin , Dosh , Clask , Curtis., Clemence , Jakosky NOES: . None ABSENT: Rea E) icio Secretary hairman CCz: hh 7-7-66 RESOLUTION NO . 689 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NEWPORT BEACH APPROVING AND RECOMMENDING CERTAIN AMENDMENTS TO THE MASTER STREET AND HIGHWAY PLAN WHEREAS , the Planning Commission and the City Council have heretofore adopted a Master Plan which includes as a unit thereof a Master Street and Highway Plan , adopted by the City Council on November 26 , 1963 ; and WHEREAS , studies by the Planning Commission reveal that since the adoption of said Master Street and Highway Plan. there have been changes in conditions which indicate that said Plan should be amended to show new •alignments , additions , street name corrections and classification changes ; and WHEREAS , in accordance with Section 65351 of the Govern- ment Code the Planning Commission has..held a publi-c. hearing to consider the above mentioned amendments ° NOR, THEREFORE , BE IT RESOLVED: that the Planning Commis- sion of the City of Newport Beach, does - hereby approve .said amend- ments to the Master Street- a-nd Highway, Plan_ as. s-hown on a map entitled Exhibit "A'" Amendments to Master Street a•nd-- R ghway Plan dated July 7 , 1966 , attached to a report from the Ppblic Werks Department. BE IT FURTHER RESOLVED that the Chairman a-nd_ Secretary of the Planning Commission are hereby directed to endorse said amendments and transmit same to the City . Council for consideration and adoption . Regularly passed and- adopted by. the, Plann-ing Commission of the City of Newport Beach , State of California , on the 7th day of July, 1966 . AYES: Copelin , Dosh , Clask , Curtis , Clemence , Jakosky NOES: . None ABSENT: Rea E> icio Secretary hairman V' GDR : hh 4-14-66 RESOLUTION NO . &&6-� A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NEWPORT BEACH APPROVING AND RECOMMENDING CERTAIN AMENDMENTS -� THE MASTER T a5 WHEREAS , the Planning Commission and the City Council have heretofore adopted a Master Plan which includes as a unit � 1+ 1 ' adopted by the City thereof a Master' s Uoo &rb 103 Council on OeFieerA 26 , A64; and WHEREAS , studies by the Planning commission reveal t since the adoption of said Master ' T ___' -hPlan�t ere have been changes in co it � fS indicate that,salt id *Plan LIP should be amended to shown =�p"Q� j °"° n e e caof a I n , WHEREAS , in accordance with Section 65351 of the Govern- ment Code the Planning commission has held a public hearing to consider ' ~ ' - "' ' amendments . NOW , THEREFORE , BE IT RESOLVED that the Planning Commis- sion of the City of Newport Beach does hereby approve said amend- ��JJ�tt ments to the -Master llc Plan as shown one EXh?1f3+T° « rt -rL !;r, I {;.entitled tr I,' ' thi dated � s7 , 1966, attached� ��• Cone--� IT FU \ER' RESOL D that C e dors said ame dm is nd a smits am to t e C ' ty Cou ci for o Sider ion n adop io . Regularly passed and adopted by the Planning Commmm1is ion of the ity of Newport Beach', State of California , on the S?ROt day of , 1966 . AYES : Rea , Copelin , Dosh , Downing , Curtis , Clemence Jakoskv NOES : None ABSENT : Clark cio Secre Chairman • � i � � m � � � � JULY 5, 1966 TO: PLANNING COMMISSION AND CITY COUNCIL FROM: PUBLIC WORKS DEPARTMENT SUBJECT: REVISIONS TO MASTER PLAN OF STREETS AND HIGHWAYS RECOMMENDATION: THAT THE CHANGES PROPOSED BE APPROVED AS SUBMITTED. DISCUSSION: TRANSMITTED PREVIOUSLY WERE COPIES OF THE MASTER PLAN OF STREETS AND HIGHWAYS MARKED WITH THE PROPOSED CHANGES, AND A TABULATION OF THE CHANGES. THE MAJORITY OF THE CHANGES COULD BE CHARACTERIZED AS ItHOUSEKEEPING" REVISIONS; HOWEVER SOME HAVE GREATER SIGNIFICANCE. THESE ARE .LISTED BELOW.ALONG WITH COMMENTS* 1. BALBOA BOULEVARD BLUFF ROAD) REALIGNMENT NORTHERLY OF COAST HIGHWAY. THIS ALIGNMENT 13_BEING REVISED AS PREVIOUSLY APPROVED BY THE COUNCIL. 2. MACARTHUR BOULEVARD (REALIGNED) HAS BEEN EXTENDED FROM SAN JOAQUIN HILLS ROAD SOUTHERLY:TO COAST HIGHWAY IN ORDER TO PRESERVE THE ' CONTINUITY OF THE ARTERIAL STREET SYSTEM. 3. ADDITIONAL LOCAL STREETS HAVE BEEN -SHOWN NORTHEASTERLY OF CORONA DEL MAR IN ORDER TO MAINTAIN CONTINUITY. 4. THE ARTERIAL PREVIOUSLY SHOWN IN BUCK GULLY AND EXTENDING TO THE COAST HIGHWAY BETWEEN CORONA,HIGHLANDS AND CAMEO HIGHLANDS HAS BEEN RELOCATED EASTERLY OF CAMEO HIGHLANDS BECAUSE IT IS FELT THAT IT WOULD 'BE EXTREMELY DIFFICULT TO CONSTRUCT A NEW ARTERIAL THROUGH AN %XISTING DEVELOPED AREA. THIS REVISION, HOWEVER, HAS THE DISADVANTAGE THAT IT MAY NOT BE POSSIBLE TO CONNECT TO SAN JOAQUIN HILLS ROAD ACROSS BUCK GULLY WITH A STREET OF ARTERIAL STANDARDS. A LOCAL STREET CONNECTION TO SAN JOAQUIN HILLS ROAD HAS BEEN SHOWN FOR PLANNING PURPOSES. 5. BAYSIDE DRIVE FROM MARINE AVENUE TO COAST HIGHWAY HAS BEEN UPGRADED TO A SECONDARY IN- ACCORDANCE WITH THE CONFIGUARATION, PREVIOUSLY APPROVED. 6. BACK BAY DRIVE FROM JAMBOREE ROAD NORTHERLY OF COAST HIGHWAY TO A CONNECTION WITH JAMBOREE ROAD AT SAN JOAQUIN HILLS ROAD HAS BEEN UPGRADED TO A SECONDARY. THIS HAS BEEN DONE BECAUSE OF THE HEAVY TRAFFIC GENERATORS EXISTING OR PROPOSED, AND BECAUSE OF THE SCENIC QUALITIES OF THE ROADWAY. IT IS SUGGESTED THAT CONSIDERATION ALSO BE GIVEN TO UPGRADING THE REMAINDER OF BACK BAY DRIVE FROM BIG CANYON TO EASTBLUFF DRIVE TO A SECONDARY. SUBJ: REVISIONS TO MASTER PLAN OF STREETS AND HIGHWAYS PAGE 2 7. THE NEWPORT CENTER STREETS HAVE BEEN ADDED. 8. 1RV INE AND TUSTIN AVENUES FROM 'WE STCL IFF DRIVE TO PALISADES ROAD., AND UNIVERSITY AVENUE FROM rUSTIN AVENUE TO JAMBOREE ROAD., 'HAVE BEEN UPGRADED FROM SECONDARY TO PRIMARY CLASSIFICATION. THIS HAS BEEN DONE LN ACCORDANCE WITH THE RECOGNITION OF THEIR INCREASED IMPORTANCE• DUE TO THE UNIVERSITY AND THE IRVINE INDUSTRIAL COMPLEX. THESE CHANGES WILL•SRING THE CITY MASTER PLAN INTO AGREEMENT WITH THE COUNTY MASTER'PLAN. 9. THE LOCAL STREET SHOWN IN BIG CANYON HAS BEEN DELETED INASMUCH AS IT IS NOT FELT THERE IS A NEED FOR A MASTER PLAN STREET IN THE AREA. 10. THE SECONDARY EASTERLY OF MACARTHUR AND SOUTHERLY OF FORD ROAD 'HAS BEEN DELETED BECAUSE THE REALIGNMENT OF FORD ROAD HAS ELIMINATED THE NEED. THE IRVINE COMPANY HAS OBJECTED TO THOSE CHANGES INDICATED IN THE AREA NORTHEASTERLY OF CORONA DEL MARO AND TO THE ADDITION OF BACK BAY DRIVE; THEIR OBJECTION IS BASED ON THE FACT THAT DETAILED PLANNING HAS NOT BEEN COMPLETED IN THOSE AREAS. THE PURPOSE OF SHOWING THE PROPOSED CHANGES NOW IS TO EXPRESS THE INTENTION OF' THE CITY. REVISIONS CAN BE MADE AS NEEDED WHEN DETAILED PLANNING�'HAS BEEN COMPLETED. " A STUDY BEING CONDUCTED BY DELEUW., GATHER.& CO. FOR THE IRVINE COMPANY' IS CURRENTLY UNDER WAY FOR THE PURPOSE OF UPDATING THE 'f UTURE ARTERIAL HIGHWAY SYSTEM IN TH•E SOUTHERLY SECTOR OF THE RANCH. THIS EXTENSIVE AND DETAILED STUDY IS EXPECTED TO BE COMPLETED IN ABOUT 6 MONTHS. UPON COMPLETION OF THE STUDY IT MAY BE DESIRABLE TO AGAIN REVISE THE MASTER STREET AND HIGHWAY PLAN. BENJAMIN B., NOLAN CITY ENGINEER BBN:NAJ THE IRUINE COMPANY 13042 MYFORD ROAD, IRVINE, CALIFORNIA 92664 • TELEPHONE (714) 544-0120 July 1, 1966 cb 9 10 l Planning Commission n RECEEIVED f r City of Newport Beach JUL 5 1966 N 3300 West Newport Blvd. co PLANNING DEPT. 017YNewport Beach California of wp � s NEWPORORi BEACH`S Attention Mr. Chuck Zimmerman k E Subject: Proposed Revisions to the City of Newport Beach Master Street and Highway Plan Gentlemen: Subsequent to the Planning Commission meeting of June 16, 1966, the City sent the Irvine Company a copy of the existing Master Street and Highway Plan marked to indicate the proposed changes in the plan to be considered by the Planning Commission and the City Council at the present time. We have reviewed the proposed changes and offer for your consideration The Irvine Company's comments with respect to those revisions shown on the plans which would affect the ultimate development of Irvine lands. A. Street Name Corrections. 1. Crosstown Road is now called University Drive, rather than University Avenue, as indicated in the Public Works Memo of June 16, 1966. B. Alignment Corrections. 1. We concur in the realignment shown for San Joaquin Hills Road from Jamboree Road to a point easterly of MacArthur Boulevard, which reflects our present plans. 2. We concur in the realignment of Ford Road from slightly west of MacArthur Boulevard to San Joaquin Hills Road. Its realignment will bring your Master Plan into con- formity with the County Master Plan alignment for this facility and will more closely reflect the possible future alignment for Ford Road in the area, although precise alignment plans are not yet available. more Planning Commission Mr. Chuck Zimmerman -2- July 1, 1966 C. Relocations and Extensions. 1. We concur in the extension of MacArthur Boulevard and its realignment from north of San Joaquin Hills Road to the Pacific Coast Highway. As yet, precise alignment studies for this facility have not been completed, although its crossing of San Joaquin Hills Road has been set at the position of the intersection of realigned Pacific View Drive and San Joaquin Hills Road by the present development project in Harbor View Hills . 2. We concur in the relocation of the local street northerly of Fifth Avenue and easterly of Marguerite which reflects the tentative Tract Map 6152. The general concept of its extension from Tract 6152 further east adjacent to the pro- posed Freeway route is acceptable. 3. We concur in the general concept of the relocated arterial easterly of Cameo Highlands which is shown as a replacement for the former Buck Gully arterial. It should be recognized, however, that Master Planning in this area is as yet incomplete, that alignment .studies have not been made to date in any form, and that the location of this arterial may be changed consi- derably by future Master Planning in the area. 4. We concur in the extension of Fifth Avenue easterly across Buck Gully under the adopted Freeway route, recognizing its desirability in joining the area on either side of the Freeway. 5. We do not concur Althe extension oaf _C_ameo Iii ghlandsVD.xiue easterly from the present tract to the pr_oaos_ed_.arterial-sub- stituting for tTie`Buck" G�Ty arteraal,(See,C 3 above) . We I �(1 feel that such an extension"sTiouTd`not basically be con- �1 � sidered in the Master Street and Highway Plan, and find such n Ut a proposed extension undesirable from the standpoint of the V: l� residential area itself under the present plans. i D. Additions. 1. We concur in the addition of Bayside Drive from Coast High- way to Marine Avenue, as a secondary arterial. more Planning Commission Mr. Chuck Zimmerman -3 July 1, 1966 2. We strongly obiect tot a inclusion of Back Bay Drive from . ,-----,�.... -_ Jamboree Road_nor_tJaer�y of CoastwH hway�to, Jamboree_Road, at S Joaquin Hi11s Road,LL _secgndary arterial, We feel it is premature to show such a facility in this area at the present time. Master Planning of the bluff area west of Jamboree Road now underway by The Irvine Company does not indicate the need for such a facility in the loca- tion shown and, in fact, indicates „that such a location would be detrimental to land development plans in the area. Until the Back Bay land exchange is completed, it will not be possible to complete a Master Plan. in the area of Back Bay Drive, which will lead to a conclusion regarding this facility. Additionally, it should be noted that the Back Bay Drive secondary arterial does not, in its present form, ful- fill the definition of a secondary arterial highway, 3. We concur, as has been previously indicated, in the addition of Newport Center Drive, Newport Center Drive East, and Newport Center Drive West northerly of the Pacific Coast Highway, in the Newport Center area, as primary arterial highways. 4. We concur, as previously indicated, in the addition of East and West Street, from Newport Center Drive to San Joaquin Hills Road as secondary arterials. 5. We strongly obiect tRhe in 1tia;9p Q.9 the local arterial be ae _the...rcad,xel,Acated to the Pelican Hill area (See C 3 ..`^�`—+rouwn,wnwrw.+r+.tw�,nrr,,r.ryrn+++r.wwr� above) and San n-Joa q uin liillss Road,.whi cl� crasees_�uck-Gu_Lly. The physical feasibility of this facility is very questionable and its need has not yet been established. Consideration of such a street should await further definitive Master Plan- ning in the area. E. Classification Changes . 1. We concur in the change of classification of Irvine Avenue, Tustin Avenue, and West Cliff Drive to Palisades Road from secondary to primary arterials. more Planning Commission Mr. Chuck Zimmerman -4- July 1, 1966 2. We concur in the classification change of University Drive from Tustin Avenue to Jamboree Road from a secondary to a primary arterial. 3. We concur in the change in classification from secondary to primary of the arterial highway located slightly to the west of Los Trancos Canyon. F. Deletions. 1. We concur in the deletion of the local road shown in Big Canyon between Jamboree and MacArthur. 2. We concur in the deletion of the secondary arterial northerly of San Joaquin Hills Road extending easterly from MacArthur Boulevard to Ford Road, at the present time. Our basic premise in examining the proposed changes to the Master Street and Highway Plan is that only those roads which have some basis in present planning and established needs should be indicated on the plan at this time. The stated intent on the part of the City Staff to revise the Master Street and Highway Plan at annual or semiannual dates, as needed, to keep it up to date with present planning, is highly commended. With the possibilities created by the more frequent revision of the plan, the need for speculation on future arterials without some study is greatly reduced. We will be happy to discuss this matter with the City Staff, the Planning Commission and the City Council at any time. 5;Ver truly yours, .� or on B. Jone 6G0 Project Engine GBJ:j ab cc: Benjamin B. Nolan CITY OF NEWPORT BEACH CALIFORNIA JuNE 17, 1966 THE WINE COMPANY P.O. Boat 3T ►RVINEp CALIFORNIA, ATTCNTIONI MR, GORDON JONES SUBJECTt AMENDMENTS TO MASTER STREET AND HIQHWAY PLAN GENTLEMENt ENCLOSED FOR YOUR INFORMATION AND REVIEW IS A PRINT Or THE MASTER STREET AND HIGHWAY PLAN WITN PPOPOSrD AMEND" VENTS MARKEO IN RED. ' THE AMENDMENTS ARE TO BE CONS-IDERED AT THE JULY 7/ 1966 MEETING OF THE PLANNINO C0MMIOSION. VERY TRULY Y4URS4 BEN�J�AM�B. NOLAN ASIPt, PUBLIC WORK$ DIRECTOR CC; PLANNING DEPARTMENT . MJA%NA,t ENCL• J# y �_� • t\��j•♦ 'lam •�! '�W4• 7 TIHIE IRVINE COMPANY 1042 MYFORD ROAD, POST OFFICE 80k 3 ' "IRVINE,CALIF. 926 s 0, LINCOLN 4�,•012.0 May 9, . 1966 city Council }" Newport Beach ' California Attention Harvey L: •Hurlburt Gentlemen: t Re: Master Plan of Arterial Roads As you know we have been working closely with the City of New- , port Beach on the Newport Town Center, for which the grading of the roads and shopping center has -now been' complete.d. The ., • Irvine Company will in the.near future advertise fot'.bids on the construction of this major shopping center. Presently we have plans for' the construction at the same time of .two major '. ' ' office buildings. Access to this area is extremely important to the success of these facilities. Since two sides of the site are State High- way routes it is .extremely important that access to these �=0 routes be obtained immediately. Previously the City of New- port Beach had adopted resolutions and sent them to the State Division of Highways concerning accesses to MacArthur Boule= vard and Coast Highway. It has now been determined that these -resolutions are not satisfactory for the State Division of Highways purposes. To gain access for Newport Center Drive to Coast Highway it must appear on the City of Newport Beach' s Master Plan of Ar terial Roads. This would necessitate adding to the City Master Plan of Arterial Roads Newport Center Drive from Paci- fic Coast Highway. to San Joaquin Hills Drive (including both branches of Newport Center Drive encircling the Newport Shop- ping Center) , and the East Road and West Road connecting New- port Center Drive to San Joaquin Hills Road. This is a re- quirement of the State Division of Highways for approval of i1 the accesses to Pacific Coast Highway for Newport Center Drive. Since San Joaquin Hills Road is on the City' s Master -Plan of Arterial Roads no further action• concerning ,the Master Plan is required. s '', ' • f, City Council -2- -May 9, 1966 The new resolutions required by the Division of Highways must set forth that the requested accesses are in accordance with. and required for the City' s Master Plan of Arterial Roads. It is recognized that steps necessary to amend the City' s Master Plan will take considerable time. However, the State Division of Highways District VII office has assured us that if the steps are under way and the resolutions adopted as out-� lined above, they will process the resolutions at the June State Highway Commission meeting. � Y These accesses are extremely important to the construction of Newport Center and other facilities and we therefore request the City Council of Newport Beach to take immediate action concerning the above steps . in modification of the Master, Plan of Arterial Roads and the adoption of new resolutions. ,-,,, Thank-you for your, consideration in this matter. Very truly yours,, W. R:. Mason ;• Vice .President WRM:pab ; I NOTICE OF PUBLIC HEARING MASTER PLAN AMENDMENT NO, 13 NOTICE IS HEREBY GIVEN THAT THE PLANNING COMMISSION OF THE .CITY OF NEWPORT BEACH WILL HOLD;'.,ONE PUBLIC HEARING ON MASTER PLAN AMENDMENT NO, 13 WHICH PROPOSES TO AMEND THE STREET AND HIGHWAY ELEMENT OF THE MASTER PLAN. NOTICE IS HEREBY ' FURTHER GIVEN THAT SAID PUBLIC HEARING WILL BE HELD ON THE 1.6th DAY OF JUNE 1466 , AT THE HOUR OF 8: 00 P.M. IN THE COUNCIL CHAMBERS OF THE NEWPORT BEACH CITY HALL, AT WHICH TIME AND PLACE ANY AND ALL PERSONS INTERESTED MAY APPEAR AND .BE HEARD THEREON , RAY Y , COPELIN, SECRETARY NEWPORT BEACH CITY PLANNING COMMISSION Publication Date Received for Pub. Date Received NOTICE OF -PUBLIC HEARING MASTER PLAN AMENDMENT NO. 13 JUNE 2 , 1966 AT 8: 00 P.M. IN THE CITY COUNCIL CHAMBERS OF THE NEWPORT BEACH CITY HALL , HAS BEEN ESTABLISHED AS THE DATE, TIME AND PLACE TO CONDUCT T§XBNNNNBX' .A PUBLIC HEARING REGARDING MASTER PLAN AMENDMENT NO. 13 WHICH PROPOSES TO AMEND THE STREET AND HIGHWAY ELEMENT OF THE MASTER PLAN SO AS TO SHOW NEWPORT CENTER DRIVE ( INCLUD'I.NG BOTH BRANCHES OF NEWPORT CENTER DRIVE ENCIRCLING THE NEWPORT SHOPPING CENTER) BETWEEN PACIFIC COAST HIGHWAY AND SAN JOAQUIN HILLS ROAD, AND 'THE EAST ROAD AND WEST ROAD CONNECTING NEWPORT CENTER DRIVE TO SAN JOAQUIN HILLS ROAD, AS AN ARTERIAL HTGH'WAY . ANY AND ALL PERSONS INTERESTED MAY APPEAR AND BE HEARD THEREON AT THE TIME AND PLACE DESIGNATED, RAY Y. 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Fri v �_ /9 v ) , I J � r..:'•:.=�`'�"+•e.aJ..a- ( to SW for r. __ _ n. sEc2ETAr�Y ��.�._. �i"Y CLE2K a-,= ��.�.,>`.�—...-� — _ 1� o ,� z� a000 .� � � � „•' •° r ''>� 1 `( r f�" v;, , � ;. .r � � - / ' " ' OCO FEET 7r • •1/}J i. �Z'v'V �r �� _�_�/'(dA� f _z r -lA �., /Y bor. .� � ") ,.! an,_ _f � - t _ � Emerald�BaY , lw]' IH�L r��,�� '�•",.-. /) � '/AA -� , �1 �M�6� t9T�l, 3a� I � v � 11 I/Ja' 7 IXILOMETER 1♦: e.,, 'r�NF /A _. ,A/ -Jn,A. �� / ' % '� - %` � � :' / f„ - z, ./� /�' � '�e:r, v ',! _ I •�� �� fi�Ih�' rA "' ./ 7 �y�'ti / 1���� 4 ^•,r Y . •�� ,(�j% r. ✓ � C� /♦ /. �� „/r�� / t� ov e'�� } � A`\�� ',i . r (/py dU wry, I _ -' � ) ... , r v y, r . I C:..;�d✓A:"�•• ��J� .� l� '�� 1• I$a ea � 1 /f �l "_\ ) l \ '�-.:y. J �'♦C aN . � V < _ _,r- 1. /: 1.,;,v. � J J l� I �, v �1 I v-. OT�� 11• �. . ' Two Rock PDlol CreneerR' �':+••:. •'r � ` � > / �� I1� � y-. / Ba °..:.. r�l �' 1'.t+ v `/)� ({ (1 / ! �r'1 �, . i \ ,_ orld� - • � ) � ,� ; 'v-- .. � •� _ j i; � � ' ��•'y�'.;�`'l '-;, 1 ( A � ),j�n� 1 •' - , r - r + , r i I _. \ Twln Polnh ''' Ill' �': Iiefslervv .�iLsY K ��Il � ��.:: � ✓' a . /f„' /' y✓ � N �i,1v•� _ Gall/ry �; / 1 111.E YS' V i I .�+, .'.! „'9 � ./\ x•r �'\G : I a Pa♦k\__ A G - I ; , A � /) Recreation Pomt t t / (", R_ �� ( -���r*`. -' ,�� /" 1 � 1' - � '_ 1, "` �LAGUNA "Tv 1 I t / "'_ -._ , _�-_^_- / .•"'/ ..,- _ ,,,.�_�_-_ _ \ � -( �\ref i`', �.'' �:ti V\ / ,' \ ` _ ( I IBM 6n �-' �' 1 'A,/ � / %12J�/' u_ ,{F_e�,,, • ! , r S � Chenevs Point �I ,, �/ / r,•„''i�?moo^ 'rt�k '': '�� III I _ - . . ( � k vV � r �•����� ����,��' I� 1,`,: \ v - �_. _ ,.� I' .. �. 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PI.AN�IaNG DIRECTOf2w``• cOfr`loland' A , .���� �( ,�. a mot: s♦ k ) 1 , l t f, 1 1 _ 1- rt'5 � t 4 , r r a \1 - , _ ( �r _ �w 1 e R tt i _ d i Y - fA , , > r j - r A F „ -i: +:'t ,..-r t. -, r .: ! v, r v 1 - ., , 1 t/ )' `'•1 , ` '�{ < +-�]r 1:'•Y 17 4'. c.' , 1 ># FV tiR { r • I t' <, i -4'A \i1> r Y' 1 :F YF we\ ,t 1- ., e , fi.. ` a s.,.y,,.'re. �.,.wa>u._.�ii.` liJC4.4.t.'?C'Y ^' ., .°u]w... ,, ., r ,�.,_ �. .', 1'.- 4_ .. .. �._.+ 1.. ' .. v _._.Td . .. ,. ._ . . -. - `� h - _.,. - s ♦ - _ . . - ,., .. .. � _ . . Major City Department Functions& Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE DULY 1, $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters 1 Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR ]� Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions 1 V 11. Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Rents Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Preoccupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance I TAX Oil and Gas Royalties 30,480 License&permit ordinance administration Donations and Contributions 39,800 Water billing services - Refunds and Rebates 34,475 Centralized purchasing&warehousing Water • 11,031,450 •Centralized reproduction Marinapark 78,060 FIRE I Other Revenues 95.195 1 Fire prevention&suppression I DOLLAR TOTAL ESTIMATEt)REVENUES $7,839,180 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program t AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 1 , 5 City building maintenance 61 j �tiWPOR Purchasing and Warehousing 61,735 City vehicle&equipment maintenance VY Custodial and P.B.X. 54,325 City pier&float maintenance City Attorney 47,840 LIBRARY - Planning 78,890 City library services Q Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY Police 1,298,505 Boy&ocean lifeguard services �" ^ Fire 680,865 Beach activity control Marine Safety 128,695 MA Municipal RK mobile v Buildin 128,695 Municipal mobile home park mgt. Public orks-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION �k( - .Electrical 109,445 Recreation program administration Sewers 108,250 Park&parkway tree maintenance Traffic& Parking 70,550 Municipal parking lot management L�1=0R� •Water 759:830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING - Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 Zoning administration -Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* f Subdivision planning&regulation Libraries 223,920 POLICE P.B. &R.-Administrative 41,010 Crime repression,prevention&investigation I Fr2SCCGl Year 1967- 1968 •Recreation 68,750 Maintenance of order _ • Parks, Parkways,etc. 278,095 Traffic and parking control •Recreation-Self Supporting 48,605 Animal regulation Water Bond I&R 113,335 Enforcement of municipal ordinances Marina 38,095 I Civil Defense planning Capitol Improvements 116341835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering , provided in each departmental budget. City harbor services (" Subdivision development control f EmPltny 31Y2L XY.L'fY101. °YtJOW ay a'tIP'd i 6SCSS Prot/ ISLS BxLs 9z•LS £z'LS zl-LS. BL'Lt LOLS 89.'9S as '9cr1 ;rm . CM SO ioz•1 Gza rz'c scc, , ,ze ;or1 ,1N3WNM03' k117 89—L966 JasA.hard i H:)v3ff 121t7imm rJene is *or SIMMMONawl tcl, ,cz•l Icl rct ' 971 z9't z91 691 1N3WN7i3A0'O ,vllavx zs 6s t 29'l A1NnO: 399M , fss S , s3ulnm for 4"HOM 3110nd 3t K133vS NDilvnlv/C. Es 7nHna 131a151a rooH35 43mssv" ssl 6Yl EYI sr.l srl zec ' AWIN3W3.13 fs >£ ftt MOOM 99 t 83ds Nouv3a�3,r , .Yl _ 1 sr! 3R11SIQ 700H3S HJIH V Stlnva cN3WNaa 31VH:X noo ,va3N3o tOTY = 90Y'�. Isl E£:l EGT �S£'t S318vH817 SS c o H9'I 19'I � sao@;r axa4NC IE' 13RIis10=30MT07•21P � ex Ix es 9S 6x S11WH3& 4 S3SN3317 ys, ss • 16 513131SIa R(IOUS" i L6 ,LO'1 LO'1 'eE" sal flE ,q0-t o- s3Xv1. a N a SaNlis lino EW 91t f6l fSl. s3%vl S313N3Jv' tc m luffla 33N10• a} d fz4 "t .T v '3slw• 53111711ff waxy saww-;I. axay/yl•. (COWL V31V 5aOa %Ki) tFOWFCF NVU NIL K 21O1 3M )fV J lNffdOad I210clN3N W:)fcfkJ- JO NOSII[VdWO:) "TTOQ lVdfOvYNttfliF, 3HL Major City Department Functions& Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE DULY 1, 1967 $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel OfficePublic Relations Property Taxes $2,422,815 aTY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations YOUR RBuilding Excise Tax 42,500 Preparation&review of legal documents YOII Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail I Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING '� Revenues from Other Agencies: Building regulation enforcement j Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program i Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance - TAX Oil and Gas Royalties 30,480 License&permit ordinance administration , Donations and Contributions 39,800 Water billing services Refunds and Rebates 34475 Centralized purchasing&warehousing Water ,1,031:450 Centralized reproduction Marina park 78,060 FIRE i Other Revenues 95.195 Fire-prevention&suppression TOTAL ESTIMATED REVENUES $7,839,180 Emergency rescue service DOLLAR TOTAL ESTIMATED MONEY I W m eed-abateent plogram - AVAILABLE FOR BUDGETING $8,543,086 f _ GENERAL-SERVICES'•--'-� BUDGETED EXPENDITURES 1t Refuse collection- City Council $ 21,000 Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance _ Personnel 30,060 f Signs&traffic markings Finance 161,7 5 City building maintenance PO Purchasing Purchasing and Warehousing 61, 35 I City vehicle&equipment maintenance W Custodial and-P.B.X. 54,325 _ City pier&float maintenance I City Attorney 47,840 LIBRARY I Planning 78,890 City library services I Nondepartmental 262,225 Historical Society depository .A Retirement 292,625 MARINE SAFETY Police 1,298,505 Bay&ocean lifeguard services Fire - 680,865 Beach activity control Marine Safety 256,500 MARINAPARK r- n Building_ 128,695 Municipal mobile home park mgt. V Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION - -Electrical 109,445 Recreation program administration .Sewers 108,250 Pork&parkway tree maintenance Cq P -Traffic&Parking 70,550 Municipal parking lot management l'�FORNk -Water 759,830 Beach restroom maintenance General Services-Administrative 52,430 PLANNING 1 -Field Maintenance 388,670 Long range planning •Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination "- • Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B. &R.-Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order • Parks, Parkways,etc. 278,095 Traffic and parking control •Recreation-Self Supporting 48,605 Animal regulation Water Bond I&R 113,335 Enforcement of municipal ordinances Morinapark 38,095 Civil Defense planning Capital Improvements 1,634,835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 Engineering services SPECIAL FUNDS RESERVE $ 471,756 - Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control _ f nalP1to8 T"a XVilViAL 0Y1JOty, wy aalicd AK 69EBS: YVBY Ma Brzs 9rZ!r CCLV ZIYS' ECLV LOZV H9'•9S OS 89'L96l �eol toaty rri cri an ort `rz't ki SEi zC:l Ot•t 1N3WNIl3AUa AL] H3V3H.laadM3T1, is $OZ: SiN3w3AOMdwr Ict 6S•t 1 W.N3WNN3A tnidra r ZS cri IL•l ZCl - 99't Z9.1 Z91 69't 'Z9'l A1NIR33: 39NV.?Ia aez � aoE S3un11n _ 7 SJISOM 3118n'd. 3FA133YS' NGt}LVtiiVA Cs 13R}1.51¢ IiTQ}}3S �n9nd 9Et cl3sS355Vr sst 6rl Crt Sri sn zEt X&V1NIM3 >r art AMOO1S 99't f HTd _ NOIlY3a13M' s. l = gm131N1SI¢TAOiH3SHElIH S71aVd: ; -1N3WNa3A0'.i 7VM3N39 3TVU XV rorr � 90'r�. lS'i EC't' L'C'i SC1 S31aVa8Jt S a a 89t t9'1 69't sao6 }I aiay/yp tE 131mlcr 393;ii133"21f ee q 6r 8p Ir' Si1Wa3i1 7S35N3317' �. �. sr 16' s131a151a TVI33idS � cai BE Sol w•t xE BB .C6 W i 901 S3XY1. P N = S3N13• - a a an HS � u a a6l }Sl P w SAXV1. smaN3'9.Y' -cc o VMM 83MLa a on fZC frt �' w '1SIw• S3unrin tLW},SitLLO?}I aliyJK 3LYA* Xyl AMMON& JAC4fM3[N' IV:)]dAl, AG NORIM.WOa: l .T oa Major City Department Functions& Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs 'I General direction over City Departments ESTIMATED BEGINNING JU LANCE 67 S 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions '�'j Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Nan-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program , Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 - FINANCE Parking Meters and Lots 249,725 1 Accounting adm.&records maintenance TAX Oil and Gas Royalties 30,480 License&permit ordinance administration Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 i Centralized purchasing&warehousing Water •1,031,450 Centralized reproduction Marinapark 78,060 FIRE Other Revenues 95,195 Fire prevention&suppression DOLLAR TOTAL ESTIMATED REVENUES $7,839,180 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair City Clerk 36,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 145,215 City building maintenance w/yam Purchasing and Warehousing 61,735 City vehicle&equipment maintenance Custodial and P.B.X. 54,325 City pier&float maintenance •T City Attorney 47,840 LIBRARY Planning 78,890 City library services O Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY Police 1,298,505 Bey&ocean lifeguard services Fire 680,865 Beach activity control Marine Safety 256,500 MARINAPARK V __ Buildin 128,695 Municipal mobile home park mgt. Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION - .Electrical 109,445 Recreation program administration - - -Sewers 108,250 Park&parkway tree maintenance •Traffic& Parking 70,550 Municipal parking lot management RID RN -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING - Field Maintenance 388,670 Long range planning Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B.&R.-Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order -Parks, Parkways,etc. 278,095 Traffic and parking control - Recreation.Self Supporting 48,605 ! Animal regulation Water Bond I&R 113,335 Enforcement of municipal ordinances Morin-park 38,095 Civil Defense planning Capital Improvements 1.634,835 PUBLIC WORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control THE MUNICIPAL DOLLAR COMPARISON Of TYPICAUNEWPORT PROPERTY TAX RATE TOR A TEN YEAR PERIOD (TAXC CODE.AREA 7 V01) Where itzgmes from - WTJ TTIES dAyQ. aat 72s � �e MTHER 'OTHER a yi .A'GENCU35 7AXES w �o 354 194CURT FINES St tt.' 'PROPERTY .,y( . i5' _ TAXES 7:86 23 .38: 7 314 a ' :97 105 � 1.071 ;38 LOT 35 36 LICENSES A IFERM17S SPECIAL :DISTRICTS :91 , A9 $6 Al. AS JR.LOI:L-EGE DISTRICT -:31 'Where i2 goes :?- 1.62141, ma LIBRARIES IM 1:33 1.51 = '_Y .� 404 r: 4304 TAX RACE 'GENERAL ZOVERNMEN7 - TARKS3 +1IGH 5GH001'DLSTRICT '>3s z z. .- r RECREATION :PER 444 3T 3t TIZEMENTARY 132 1A5 lA5 tA3• IA9 ASSESSED euBlrc 3CHODL DISTRICT »6 c $3 }VAWATIAN SAFETY# PUBLIC WORKS A 'UTIL1T1E5 r -284 MIRANGE'COMNTY , 1.62, a.•59 .,}t2' 162 .I66a IT,21 1.71, 173° 52 CAPITAL: MVERNMENF 'L'S9 - '1.71. IMPROVEMENTS, 204 � SI "PtEkYPART�EAL+I Fiscal Year 3967-66 CITY 'GOVERNMENT, 110, t n32 ray, 1:24' 1:2.4 1.20, 1.18 1., :134. !1.17,51 \14% S 56.68 Y707 17.73 3Z12 '5723 3726 37.48 3751 3834 $8359Tire ' :3k:Poliee I Marine TOTAL-TAX IRATE 'Building J Major City Department Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs ESTIMATED BEGINNING BALANCE General direction over City Departments JULY 1, 1967 $ 703,906 i Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses avid Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance TAX Oil and Gas Royalties 30,480 . ' License&permit ordinance administration TAV Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water •1,031,450 Centralized reproduction Marfnapark 78,060 FIRE Other Revenues 95.195 Fire prevention&suppression TOTAL ESTIMATED REVENUES $7,839,180 Emergency rescue service I TOTAL ESTIMATED MONEY � Weed abatement program i ..DOLLAR AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 I Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 1 , 5 City building maintenance 61 �EWPOR Purchasing and Warehousing 61,73735 City vehicle&-equipment maintenance W Custodial and P.B.X. 54,325 City pier&float maintenance �. City Attorney 47,840 LIBRARY Planning 78,890 City library services O Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY Police 1,298,505 Bay&ocean lifeguard services r Fire 680,865 Beach activity control Marine Safety 256,500 MARINAPARK Build* 128,695 Municipal mobile home park mgt. _ Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION r - -Electrical 109,445 Recreation program administration Sewers 108,250 Park&parkway tree maintenance •Traffic& Parking 70,550 Municipal parking lot management -Water 759,830 Beach restroom maintenance FO x General Services -Administrative 52,430 PLANNING • Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* Subdivision planning& regulation Libraries 223,920 POLICE P.B.&R.-Administrative 41,010 Crime repression,prevention&investigation j Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order - Parks, Parkways,etc. 278,095 Traffic and parking control ` -Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 Enforcement of municipal ordinances Morinoprk 38,095 Civil Defense planning Capital Improvements 116341835 PUBLIC WORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction-contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control, THE MUNICI:PAL. BOIL A-K COMPARISON. OF TYPICAL. NEWPORT' PROPERTY'TAX RATE FOR A TEN YFAIL PERIOD (TAX CODE ARFA 7.-WI-) Where., i1 comes from. UTILITIES M15c 144 124 a Ea OTHER OTHER - Z AGENCIES TAXES a 0 154 194 �' Y a SB OURT a, 36 .83 FINES 54 44 . PROPERTY r .5S Sa r% TAXES u i.06 .93- .08 f7 311 l lA7 . T07, '� SPECIAL.DISTRICTS .91 1.05 3B 55 _� -LICENSES•R PERMITS _ .49 :.` $6 .38 t; Al AS JR:COLLEGE DISTRICT Where it goes - - 1,69 r Ibl 168 18R'ARIES L3S L33 1.33 751 On 5 4.104 SS GENERAL GOVERNMENT + 'PARKS-3 HIGH SCHOOL DISTRICT L-35 z TAX RATE RECREATION 1.66 $100 OP 3r ASSESSED- 1at 54 ELEMENTARY i•zZ. us IA5, T. tA9 1.55 Pusuc SCHOYOL DISTRICT 136 t3 VALUATION SAFETY IF PUBLIC.WORKS-A UTILITIES 309 r 284' ORANGE COUNTY' 162: F59 162 L62, L66 7.72- -1.71 y71, ' S2 CAPITAL GOVERNMENT T39- 1.71 IMPROVEMENTS 204 NEWPORT BEACH' � 7.10 1.32 T.35 1.24 124 1.20 1.18 113, •1.T4- 1A75 \ Ili Fiscal Year 1967=68. CITY' GbVERNMENT - 14% tb $6.68' $7.07" $7.7S, $7,12' 67,21 $726' SIAS $751 $8.34- $8.359 P6lice Fire Marina TOTAL TAX (FATE Building J Major City Department Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE JU LY 1, $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents I YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance TAX Oil and Gas Royalties 30,480 License&permit ordinance administration Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water •1,031,450 Centralized reproduction Morin ark 78,060 FIRE 7� Other Revenues 95,195 Fire prevention&suppression . .DOLLAR TOTAL ESTIMATED REVENUES - $7,839,180 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 ` Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 145,215 City building maintenance `�W D Purchasing and Warehousing 61,73735 i City vehicle&equipment maintenance PO ` VY a Custodial and P.B.X. 54,325 City pier&float maintenance �. City Attomey 47,840 LIBRARY Planning 78,890 City library services O Nondepartmental 262,225 Historical Society depository .A Retirement 292,625 MARINE SAFETY Police 1,298,505 �I Bay&ocean lifeguard services Fire 680,865 Beach activity control Marine Safety 256,500 MARINAPARK �, T Buildin 128,695 Municipal mobile home park mgt. Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION - - - -Electrical 109,445 Recreation program administration - - -Sewers 108,250 Park&parkway tree maintenance Cq tP -Traffic& Parking 70,550 Municipal parking lot management (,CFO RN -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING -Field Maintenance 388,670 Long range planning •Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B.&R.-Administrative 41,010 Crime repression, prevention&investigation Fiscal Year 1-967- 1968 -Recreation 68,750 Maintenance-of order .Parks, Parkways,etc. 278,095 Traffic and parking control -Recreation-Self Supporting 48605 Animal regulation j Water Bond)&R 113:335 Enforcement of municipal ordinances Marinapark 38,095 Civil Defense planning Capital Improvements 1,634.835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already i Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control_ THE IM.0 N-11C]PAL DOLLAR 'COMPARISON OF l'YPI_CAUNEWPORT .PROPERTY-TAX RATE FOR A"TEN YEAR `PERIOD (TAX CODE:AREA 7_W1) Where itxomes-from d 3lrulnes 344 O •` 324 1 r o .OTHER 7OTdIER o u" AGENCIES TAXES =° e 354 19t URT �'� b =o •o Ilo a o ,R6 J33 •. FINES 5t At 'PROPERTY = i-06 .55 .54;S7 -f' •TAKES ,93. ,89. -314 '„P' 9Y _ _ ralm 1117 LO j 1.05 36 SPECIAL DISTRICTS .91 .55tl S6. ' . -LICENSES A MRM13S i A9- - 6 g ..41 -AB 1R:COLL-EGE DISTRICT Where itIgoes usl 1.68 let m SS LIBRARIES 135 7.33 1.33 131- 3 4.06 �..4.104 ' =PARK5.6 GENERAL GOVERNMEN7 HIGWSCHOOL:DISTRICT 1.35 TAX;RATE _ ER RECREATION - -P L66 �'•" Sl00AF 34s 3t-54 ELEMENTARY 132 - IAS IAA IA3 IA9 1.55 136 - n -ASSESSED PUBLIC SCHOOL DISTRICT, $3 •VALUATION SAFETY iE PUBLIC WORKS,& � 1 !UTILITIES 30t .� ,484 )ORANGE-COUNTY 1.62 1.59 - tb2, t.67 1.66 I-72 IJI 1.73' '$2 _CAPITAL, 'GOVERNMENT 1.59 1.71 't IMPROVEMENTS i 204 S1 NEWPART SEAtH CITY •GOVERNMENT 110HI.Ji.0 124 t ts9 1.20 , t.ta' t33, 1.14. 1,175 \14% Fiscal Year 0967:68 S .$6.68 SZ07 $Z7,3 $7,12 S7.23 $7.26 $7.48 SZ51 $8.34 $8.359 '*'-Police fire-Marine TOTAL T -RAX" ATE fire Building Major City Department Functions& Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1%8 Report to Council on City affairs General management of all City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE JULY 1, 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR OURUniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING 'Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California' 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance /17 A T7 Oil and Gas Royalties 30,480 License&permit ordinance administration 11`111 Donations and Contributions 39,800 Water billing services Refunds and,Rebates 34475 Centralized purchasing&warehousing Water •1,031:450 Centralized reproduction Marinapark 78,060 FIRE j T Other Revenues 95.195 Fire prevention&suppressionEmergencyDOLLAR TOTAL ESTIMATED REVENUES $7,839,780 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program .AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES . BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 1 , 5 City building maintenance 61 r ti�vPOR Purchasing and Warehousing 61,73735 City vehicle&equipment maintenance W , Custodial and P.B.X. 54,325 City pier&float maintenance City Attorney 47,840 LIBRARY i Planning 78,890 City library services O Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY } y Police 1,298,505 Bay&ocean lifeguard services , . Fire 680865 Beach activity control Marine Safety 128,50D695 MA Municipal RK mobile v T Buildin 128,695 Municipal mobile home park mgt. +G Public"'Lk. &Engr. 310,565 PARKS BEACHES AND RECREATION < -Electrical 109,445 Recreation program administration -Sewers 108,250 Park&parkway tree maintenance Cq -Traffic& Parking 70550 Municipal parking lot management �,� pop, -Water 759:830 Beach restroom maintenance General Services-Administrative 52,430 PLANNING , • Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B.&R.-Administrative 41,010 Crime repression,prevention&investigation F2SCal Year 1967- 1968 -Recreation 68,750 Maintenance of order -Parks, Parkways,etc. 278,095 Traffic and Parking control -Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 Enforcement of municipal ordinances Marinapark 38,095 Civil Defense planning Capital'Improvements 1.634.835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer-&water systems maintenance *Not added to total since manias already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control, i THE MUNLC I PAL DOLLAR �I COMPARISON OF TYPICAL, NEWPORT PROPERTY TAX .RATE FOR A TEN YEAR :PERIOD (TAX CODE AREA.T 001) Where ,it.comes from UTILITIES MISC. 14R 124 ,OTHER .OTHER' c VY AGENCIES. TAXES o 0 TSt 19R c c SR OURr FINES SR 4t PROPERTY TAXES 93 o 1'� 57 31R 1.OT -' .97 '.. TD7 LICENSES 6,,PERMITS SPECIAL DISTRICTS _91 ,41 AB' ,49 d 38 JR-COULEGE DISTRICT .al Where it goes 't.69 '' 3.61 1.68"w m SS ' LIBRARIES T35 a33 'i.'33 1•SL 4.06 u. 4104 '',, HIGH SCHOOL DISTRICT t3s z a TAX .RATE GENERAL GOVERNMENT PARKS 4 PER RECREATION T.66 S10010F 14s 31 St ELEMENTARY 33z Tws Us tha 1,49 t5s ASSESSED PUBLIC .DISTRICT , t�6 » VALUATION SAFETY dE PUBLIC WORKS,,& ? UTILITIES 30C 284 ORANGE COUNTY IA2 1.59 L6Y 1.621 7.66 1.72' 1.71• .1.73� 1.71 52 CAPITAL GOVERNMENT ' '1S9 IMPROVEMENTS, ' 204 ' SI NEWPORTSEACH 1.iD 132 135` ]24� . 1.'24 120 I.1F 11:13 ,134 Fiscal Year 1967-68 'CITY GOVERNMENT 1 14% so ,116.68 $7.07 57.73 $7.12 $7.23 $7.26,, $7.48 $751 $834 38.359 #'Paliea Fire Marine TOTAL TAX RATE Baiwi.g J Major City Department Functions& Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs ESTIMATED BEGINNING BALANCE General direction over City Departments JULY 1, 1967 $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Soles and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax A2,500 Preparation&review of legal documents YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK i Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance /Tt A V Oil and Gas Roycities 30,480 . . License&permit ordinance administration 1 1111 Donations and Contributions• 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water 11,031,450 Centralized reproduction MorinaparR •• 78,060 FIRE Other Revenues 95.195 Fire prevention&suppression DOLLAR TOTAL ESTIMATED REVENUES $7,839,180 Emergenry rescue service TOTAL ESTIMATED MONEY - Weed abatement program AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED;EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair. - City Clerk 38,165 i Street sweeping&beach cleaning i Administrative 66,720 Stomt drain maintenance Personnel 30,060 Signs&traffic markings Finance 1 , 5 City building maintenance 61 ��W PO Purchasing and Warehousing 61,735 City vehicle&equipment maintenance W Custodial and P.B.X. 54,325 City pier&float maintenance City Attorney 47,840 LIBRARY Planning 78,890 City library services 0 Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY Police 1,298,505 Bay&ocean lifeguard services _ r Fire 680,865 Beach activity control �'•" Marine Safety 128,695 MA Municipal RK mobile BuildinW 128,695 Municipal mobile home park mgt. Public arks-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATIONz( - -Electrical 109,445 Recreation program administration - •Sewers 108,250 Park&parkway tree maintenance Cq �P -Traffic&Parking 70,550 Municipal parking lot management L/FQRN -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING - Field Maintenance 388,670 Long range planning •Traffic Signs and Markings 59,535 Zoning administration -Refuse 302,045 Annexation coordination • Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B. &R.-Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1967- 19B8 -Recreation 68,750 Maintenance of order • Parks, Parkways,etc. 278,095 Traffic and parking control -Recreation-Self Supporting 48,605 Animal regulation Water Bond I&R 113,335 Enforcement of municipal ordinances Marina park 38,095 Civil Defense planning Capital Improvements 1,634,835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 ` Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control_ THE M:UMCIP•AL DGUAR COMPARISON OF TYPICAL NFWPORT• PROPiRtY 'IAAX RATE FOR A TEN YEAR PERIOD (TAX CODE AREA 1-60T) Where it comes,from UTILITIES MISC; 14t lZt OTHER OTHER AGENCIES TAXES - 0 15t OURT' FINES' 5s. At. PROPERTY TAXES o 1.06 - _. ,91 -- .88 tT. • � 31V r 7,05 1A7, LOY. .97 38 SPECIAL-DISTRICTS .91 - ss ' LICENSES-k.PERMITS •44 -- Y 1t" 56_ .36 +. ' Al A8- + y. JR.•COLLEGE DISTRICT .31 Where it goes - '"' 1.69- 1:67. 1.68 LL w. - 55 lBRARIES t35 7.33 7.33 7.57- 17 4.d6 _. 4J04 PARKS s. HIGH SCHOOL DISTRICT Las z z t TAX"RATE o ._ o e GENERAL GOVERNMENT PER RECREATION _ 3r 1,66 $7060ff- 149 54 ELEMENTARY' 1.32 - us 1.45 L43 u9 ass _ ASSESSf38 PUBLIC SCHO'Ol DISTRICT 136 $3 VALUATION SAFETY 1p PUBLIC WORKS.B. UTILITIES - 30` i 28t ORANGE-COUNTY ].62' 1.59 162 1.62i 1.66 - 1.72: 1.7h - 1.77 1.7i 54 ,.CAPITAL GOVERNMENT- 159 > .IMPROVEMENTS. 204 Frscal Year, 1967-6H. NEW PORT BEACH ' CITY' GOVERNMENT T,10 1.32 • T.35 1.24 I:24, 1,20- 7.1& 113- 1.14' 1.175 \14% $6:6R 5107 $7.73 $7.12 $7.23 $726 SY18 $7,31 5804 $8,359% *-Pdfrca FriMarine, nm YOUL rAX R-AllE oti B6ilding Major City Deportment Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1966 Report to Council on City affairs General management of al I City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE JU LY 1, $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions v Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies:• Building regulation enforcement - Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 - FINANCE Parking Meters-and-Lots 249,725 Accounting adm.&records maintenance I TAX Oil and Gas Royalties . 30,480 - License&permit ordinance administration _ Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water •1,031,450 Centralized reproduction Marinapark - 78,060 FIRE 'j� Other Revenues - 95,195 Fire prevention&suppression DOLLAR TOTAL ESTIMATED e REVENUES . $7,839,180 Emergency rescue'service I TOTAL ESTIMATED MONEY Weed abatement program ' - '.- AVAILABLE FOR BUDGETING- $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council - $ 21,000 j Street&alley repair City Clerk - 38,165 Street sweeping&beach-cleaning Administrative _ 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings Finance 1 , 5 City building maintenance 61 ��`Y7POR Purchasing and Warehousing 61,735, City vehicle&equipment maintenance � W Custodial and P.B.X. 54,325 City pier&float maintenance City Attorney 47,840 LIBRARY Planning 78890 City library services O Nondepartmental 262:225 Historical Society depository .A Retirement 292,625 MARINE SAFETY } Police 1,298,505 Bay&ocean lifeguard services _ Fire 680,865 Beach activity control Marine Safety 256,500 MARINAPARK �, T Building 128,695 Municipal mobile home park mgt. V Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION -Electrical 109,445 Recreation program administration - -Sewers 108,250 Park&parkway tree maintenance -Traffic& Parking 70,550 Municipal parking lot management -Water 759,830 Beach restroom maintenance General Services-Administrative 52,430 PLANNING - Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 Zoning administration -Refuse 302,045 Annexation coordination - Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B.&R.-Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order -Parks, Parkways,etc. 278,095 Traffic and parking control -Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 Enforcement of municipal ordinances Morinapark 38,095 Civil Defense planning Capital Improvements 1,634.835 PUBLIC WORKS NET BUDGETED EXPENDITURES $8,071,330 ' Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction-contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services i Subdivision development control- THE MUNICIPAL DOLLAR COMPARISON OF TYPICAL NEWPORT PROPERTY TAX RATE FOR A TEN YEAR PERIOD (TAX CODE AREA 7--001) Where it comes from, UTILITIES MISC. Itt 124 � o OTHER OTHER a AGENCIES TAXES < c 15t 19C ac o o s& OURT B6 93 FINES a St 44 - PROPERTY 55 34 TAXES 0° 1.06 .9's .so, 314 .97 1.05 ae IA7 lA7 - SPECIAL DISTRICTS ,9I 3'5 -� i LICENSES G. PERMITS .49 �. r� 56 38 -� a AT A8, JR_COLLEGE DISTRICT .31 r r Where it goes "`'� 149 Ibl L68 18RARIES 1.35 1a3 1-33 T.SF _ 4A6 u. 4,704 55 HIGH SCHOOL DISTRICT lay f Z - TAX RATE GENERAL GOVERNMENT PARKS 3 J x PER RECREATION _ _ ' F Iba $100 OF u4 3154 ELEMENTARY 132 IAS us IA3 IA9 1.55 ASSESSED SCHOOL DISTRICT L36 t, PUBLIC a •53 VALUATION SAFETY* PUBLIC WORKS 6 UTILITIES 304 - 2E4 ORANGE COUNTY '162-' 1.59 Ise 162 CITY 1 1.72 s2 CAPITAL GOVERNMENT 1.59 6 . . 1.71s MPROVEMENTS 204 NEWPORT BEACH GVRM Lao L32 1a5 IAA IAA 120 13Ht� ' r\ 14%FinialYear 1967-68 s0 $6.68 $Z07 SZ73 $7.12 $7.23 $726L S7A& $751 $8.34 $8.359 Police Fire Marine TOTAL TAX RATE Building Major City Department Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs ESTIMATED BEGINNING BALANCE General direction over City Departments JULY 1, 1967 $ 703,906 Property management& contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY ' Sales and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YOUR OURUniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council moil IntereRents and.Cme 61,165 Municipal election administration NEWPORT BEACH Rents es from ncesstons 167,875 BUILDING Revenues from Other Agencies: - Building regulation enforcement ' Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre•occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance T i1 V Oil and Gas,Royalties 30,480 License&permit ordinance administration 11Y�Ci Donations and Contributions - 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&,warehousing Water •1,031,450 Centralized reproduction Murinopurk�, 78,060 FIRE Other Revenues 95.195 Fire prevention&suppression DOL L A R TOTAL ESTIMATED REVENUES• $7,839,180 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program � AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair City Clerk 38,165 Street sweeping&beach cleaning Administrative 66,720 Storm drain maintenance Personnel _ 30,060 Signs&traffic markings Finance 145,215 City building maintenance Purchasing and Warehousing 61,735 City vehicle&equipment maintenance �`.�ry POA� Custodial and P.B.X. 54,325 City pier&float maintenance `C City Attorney 47,840 LIBRARY Planning 76,840 City library services O Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY } Police 1,298,505 Bay&ocean lifeguard services ^ Fire 680,865 Beach activity control F" ` J Marine Safety 128,695 MA Municipal mobile ! V Buildin 128,695 Municipal mobile home park mgt. Public orks•Admin.&Engr. 310,565 PARKS BEAQ`lES AND RECREATION •Electrical 109,445 Recreation program administration ' -Sewers 108,250 Park&parkway tree maintenance - Traffic&Perking 70,550 Municipal parking lot management -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING •Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 Zoning administration i -Refuse 302,045 Annexation coordination -Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 POLICE P.B.&R.•Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1 967- 1968 •Recreation 68,750 Maintenance of order • Parks, Parkways,etc. 278,095 Traffic and parking control I •Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 Enforcement of municipal ordinances Marina park 38,095 Civil Defense planning Capital Improvements 1.634.835 PUBLIC WORKS NET BUDGETED EXPENDITURES $8,071,330 Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer&water systems maintenance *Nat added to total since monies already Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control_ - �E X131 N11C1PA1 D�41.�LA�R 'COMPARISON OF 'TX.PICAL iNEWPORT :PROPERTY TAX RATE 'F..OR A TEN YEAR PERIOD OD (TAX CODE AREA.7'001) .Where it:comes Ywm UTILITIES MISC. 144 _ 1zc •p SSTHER ^AGENCIES TAXES ;z 154 194 OURT 'FINES �4- yt, 'PROPERT.Y TAXES m 1'� S/ � :93 a88 3T4 A7 lA7 1.07 SMC1'AL DISTRICTS .91 -55 36 LICENSESA F.ERMITS .38 .41 :48 JR COLL'EGE DISTRICT 31 Where it goes t69 1.a1 I,yg, a a ss LIBRARIES 735 7.33 1.33 l.sl .0 J.06 = .1.10./ :GENERAL GOVERNMENT. PARKS4 HIGHSCHOOL DISTRICT 13s TAX RATE RECREATION -PER 1b6 -$100 OF u< 3154 ELEMENTARY u2 lAS us 143' lA9 Iss ;ASSESSED SCHOOL 'DISTRICT I 'PUBLIC SCHOOL .VALUATION SAFETY* 'PUBLIC WDRKS'6 i LTILITIES 284 :ORANGE COUNTY _ �z 'GOVERNMENT 139 ].62 1.59 lb2 1:62 1.66 1:72 1.71 L73 L71, 2 .CAPITAL IMPROVEMENTS. 204 NEWPOR7 EACH Tiacnl�Yeor 1967 68 "CITY GOVERNMENT L `r3s 135' L24 124 120 9.18 U.13 1.14 LTA, \14% SO S6b8 $207 57.73 37.12 V..23 $7.26 37.48 ;$751 S1334 58359 Police Fit. T Morino R OTAL TAX ATE AWIding Major City Department Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1%7-1968 Report to Council on City affairs General management of all City affairs General direction over City Departments ESTIMATED BEGINNING BALANCE DULY 1, $ 703,906 Property management&contract administration ES Personnel Office ESTIMATED REVENUES Public Relations Property Taxes $2,422,815 CITY ATTORNEY Soles and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectuion of ordinance violations Building Excise Tax 42,500 Preparation&review of legal documents YO UR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Rents Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,875 BUILDING Revenues from Other Agencies: Building regulation enforcement Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 Pre-occupancy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and Lots 249,725 Accounting adm.&records maintenance TAX Oil and Gas Royalties 30,480 License-&permit ordinance administration Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water •1,031,450 Centralized reproduction Merin ark 78,060 FIRE Other Revenues 95.195 Fire prevention&suppression DOLLAR TOTAL ESTIMATED REVENUES $7,839,180 Emergency rescue service TOTAL ESTIMATED MONEY Weed abatement program AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES I BUDGETED EXPENDITURES Refuse collection City Council $ 21,000 Street&alley repair , City-Clerk 38,165 Street sweeping&beach cleaning i Administrative 66,720 Storm drain maintenance Personnel 30,060 Signs&traffic markings { "� Finance 145,215 City building maintenance �` Purchasing and Warehousing 61,73735 City vehicle&equipment maintenance ` W Custodial and P.B.X. 54,325 City pier&floot maintenance �WPQ� City Attorney 47,840 LIBRARY Planning 78,890 I City library services O� Nondepartmentai 262,225 Historical Society depository Retirement 292,625 I MARINE SAFETY = Police 1,298,505 Bay&ocean lifeguard services Fire 680,865 ( Beach activity control f" ` Marine Safety 256,500 MARINAPARK V __ Buildin 128,695 Municipal mobile home park mgt. Public Works-Admin.& Engr. 310,565 PARKS BEACHES AND RECREATION -Electrical 109,445 Recreation program administration _ -Sewers 108,250 Park&parkway tree maintenance -Traffic&Parking 70,550 Municipal parking lot management -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 PLANNING •Field Maintenance 388,670 Long range planning •Traffic Signs and Markings 59,535 Zoning administration •Refuse 302,045 Annexation coordination -Equipment Maintenance 106,645* Subdivision planning&regulation Libraries 223,920 I POLICE P.B. &R.•Administrative 41,010 Crime repression,prevention&investigation Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order - Parks, Parkways,etc. 278,095 Traffic and parking control ' -Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 Enforcement of municipal ordinances Marina ark 38,095 Civil Defense planning Capital Improvements 1,634,835 PUBLICWORKS NET BUDGETED EXPENDITURES $8,071,330 Engineering services SPECIAL FUNDS RESERVE $ 471,756 I Construction contract administration 'I ' Street lighting, sewer&water systems maintenance *Not added to total since monies already Traffic and parking engineering provided in each departmental budget, i City harbor services Subdivision development control, THE: t4UN"i0.1"AL. aOUAR COMPARISON OF TYPICAL. NEWPORT' PROPERTY TAX RATE FOR A TEN YEAR PERIOD (TAX CODE: AREA 7-00T) Where. it.eomes from UTILITIES MISC. L OTHER OTHER < �� AGENCIES. TAXES < _ c 154 OURT FINES St tt PROPERTY o 1.06 S55 S{ TAXES .43 88 ST 31t 1D7 JD7 •97 1A5 ,36 SPECIAL DISTRICTS .91 ICENSES.& PERMITS .44 56 JR_COLLEGE DISTRICT .3t Where it goes tAl 138 W W SS 1BRARIES L35 7.33 1.33 1Sl u. 4A6 t104 HIGH SCHOOL DISTRICT is = TAX RATE GENERAL GOVERNMENT PARKS& RECREATION PER 34 _ 1.6tr &100 OF 144 s< ELEMENTARY 1a2 Lts IAs. 1,43: lw 1,55 ASSESSED SCHOOL DISTRICT L36 PUBLIC 53 VALUATION SAFETY* PUBLIC WORKS S SEEM UTILITIES 30S 28t ORANGE COUNTY 1.62 1s9 1b2 Jb2 166 1.72 1.71 'L73. $2 CAPITAL GOVERNMENT 1S4 Ln IMPROVEMENTS. ' 204 fl NEWPORT'BEACH Fiscal Year 1967-68 Law. GlavERNMENT i:lo 132 13$ i. LY{- Tea I.1B L73 1a4 137 \14% LL $1 Sh68 $7.07 $7.71 S7.12 $7,23 37.2& $7A8. $751 $824 $8J'594 tP Police Fire Marine, TOTAL TAX RATE Building Major City Department Functions & Responsibilities MUNICIPAL BUDGET SUMMARY-ALL FUNDS ADMINISTRATIVE FISCAL YEAR 1967-1968 Report to Council on City affairs General management of all City affairs ESTIMATED BEGINNING BALANCE General direction over City Departments JULY 1, 1967 $ 703,906 Property management&contract administration ESTIMATED REVENUES Personnel Office Public Relations Property Taxes $2,422,815 CITY ATTORNEY Soles and Use Taxes 1,143,000 Legal advice&services on City matters Cigarette Tax 180,170 Prosectufon of ordinance violations ' Building Excise Tax 42,500 Preparation&review of legal documents YOUR Uniform Transienty Occupancy Tax 125,000 Representation of City in civil actions �j Franchises 52,630 CITY CLERK Business Licenses 140,650 Recordation of official Council actions Non-business Licenses and Permits 162,345 Receive&maintain official records Court Fines 414,540 Receive&distribute Council mail Interest Income 61,165 Municipal election administration NEWPORT BEACH Rents and Concessions 167,675 - BUILDING Revenues from Other Agencies: � Building regulation enforcement ' Orange County 518,070 Zoning&sign ordinance enforcement State of California 607,980 Building rehabilitation program Charges for Current Services 143,575 PM accuponcy inspection of business concerns Contribution from Utility Fund 97,680 FINANCE Parking Meters and es 230,480 Accounting adm.&records maintenance i TAX Oil and Gas Royalties 30,480 License&permit ordinance administration Donations and Contributions 39,800 Water billing services Refunds and Rebates 34,475 Centralized purchasing&warehousing Water 11,031,450 Centralized reproduction Marinapark 78,060 FIRE Other Revenues 95M t Fire.prevention&suppression DOLLAR TOTAL ESTIMATED REVENUES $7,839,180 Emergency rescue service TOTAL- ESTIMATED MONEY Weed abatement program AVAILABLE FOR BUDGETING $8,543,086 GENERAL SERVICES BUDGETED EXPENDITURES Refuse collection ,I City-Council $ 21,000 Street&alley repair City Clerk 38,165 t Street sweeping&beach cleaning Administrative 66,720 Storm droin maintenance Personnel 30,060 - Signs&traffic markings Finance 145,215 City building maintenance Purchasing and Warehousing 61,735 City vehicle&equipment maintenance ��W PO�� Custodial and P.B.X. 54,325 City pier&float maintenance City Attorney 47,840 LIBRARY Planning 78,890 City library services O Nondepartmental 262,225 Historical Society depository Retirement 292,625 MARINE SAFETY Police 1,298,505 Bay&ocean lifeguard services Fire 680,865 Beach activity control Marine Safety 256,500 MARINAPARK Building 128,695 Municipal mobile home park mgt. Public Works-Admin.&Engr. 310,565 PARKS BEACHES AND RECREATION / - -Electrical 109,445 Recreation program administration -Sewers 108,250 Park&parkway tree maintenance Cq `1P -Traffic& Parking 70,550 Municipal parking lot management LI FOR`_ -Water 759,830 Beach restroom maintenance General Services -Administrative 52,430 i PLANNING -Field Maintenance 388,670 Long range planning -Traffic Signs and Markings 59,535 i Zoning administration -Refuse 302,045 Annexation coordination -Equipment Maintenance 106,645* Subdivision planning& regulation Libraries 223,920 ( POLICE P.B.&R.-Administrative 41,010 V Crime repression,prevention&investigation I Fiscal Year 1967- 1968 -Recreation 68,750 Maintenance of order - Parks, Parkways,etc. 278,095 Traffic and parking control -Recreation-Self Supporting 48,605 Animal regulation Water Bond I &R 113,335 ! Enforcement of municipal ordinances Marinapark 38,095 Civil Defense planning Capital Improvements 1,634.835 PUBLIC WORKS NET BUDGETED EXPENDITURES $15,O71,330 Engineering services SPECIAL FUNDS RESERVE $ 471,756 Construction contract administration Street lighting, sewer&water systems maintenance *Not added to total since monies already i Traffic and parking engineering provided in each departmental budget. City harbor services Subdivision development control. r THE MUNICIPAL DOLLAR COMPARISON OF TYPICAL NEWPORT PROPERTY TAX RATE. FOR A TEN YEAR PERIOD (TAX CODE AREA 7--OOT) Where it comes from UTILITIES ATISC. 144 1211 L a OTHER OTHER' u AGENCIES TAXES 1511 190 :. o a URT o c o I •, FINES Sc 4t PROPERTY TAXES. a L06 9Y ,BB 31c 107 1.07 L05 3ff .56 SPECIAL DISTRICTS .9P -LICENSES & PERMIT% 6 •38 ' .4C A&I JR.COLLEGE DISTRICT .3r Where it goes t69 1..61 L68 W IBRARIES 1.35 L33 F33 l3T �., 406 LL, 4.104 HIGH-SCHOOL DISTRICT 135 z z TAX RATE, GENERAL GOVERNMENT PARKS& - RECREATION PER t66, $IOOOF 14c at 5t ELEMENTARY t32 145 145. l t3' l t9 1s5 ASSESSED PUBLIC SCHOOL DISTRICT 1a6 ST VALUATION SAFETY* PUBLIC WORKSb UTILITIES Sat 29t ORANGE COUNTY 7.6z 1:s9 tsz 1.62 1.6d t:72: t.7t L73' $2 'CAPITAL GOVERNMENT TSQ 171 IMPROVEMENTS 20t _ ST NEWPORTBEACH CITY GOVERNMENT I'la 112' 05 1.24 T.2_4- 1.20 1.18 111 t:r4 1.175 \14% EiscaP Year 7967-68' $0' ' S&6& S7OT $773' S7TZ $7.23 $726 ST4& $75T $B.34: $6.359 #F Policr. Fire Morinr, TOTAL TAX RATE Building Major City Department Functions& Responsibilities ADMINISTRATIVE Report to Council on City affairs General management of all City affairs General direction over City Departments Property management&contract administration Personnel Office Public Relations CITY ATTORNEY Legal advice&services on City matters Prosectuion of ordinance violations Preparation&review of legal documents Representation of City in civil actions YOUR CITY CLERK Recordation of official Council actions Receive&maintain official records Receive&distribute Council-mail Municipal election administration BUILDING NEWPORT BEACH Building regulation enforcement Zoning&sign ordinance enforcement Building rehabilitation program - Pre-occupancy inspection of business concerns FINANCE Accounting adm.&records maintenance i TA V License&permit ordinance administration 1 1� Water billing services Centralized purchasing&warehousing Centralized reproduction FIRE Fire prevention&suppression DOLLAR Emergency rescue service - Weed abatement program - GENERAL SERVICES Refuse collection Street&alley repair Street sweeping&beach cleaning Storm drain maintenance Signs&traffic markings City building maintenance �tiwPOR City vehicle lo equipment maintenance `C V`/ City pier&float maintenance LIBRARY City library services O Historical Society depository MARINE SAFETY Bay&ocean lifeguard services .. Beach activity control MA Municipal l mobile home park mgt. V � PARKS BEACHES AND RECREATION 'Recreation program administration P Park&parkway tree maintenance C - Municipal parking lot management ��-/po Ix Beach restroom maintenance PLANNING _ Long range planning Zoning administration Annexation coordination Subdivision planning&regulation POLICE Crime repression,prevention&investigation Maintenance of order Fiscal Year 1967- 1968 Traffic and parking control Animal regulation Enforcement of municipal ordinances Civil Defense planning - PUBLIC WORKS Engineering services Construction contract administration Street lighting, sewer&water systems maintenance - Traffic and parking engineering City harbor services Subdivision development control- - i THE MUNJCTPAL DOLLAR-'- COMPARISON OF TYPICAL N FOR A TEN YEAR PERIO Where it comes from UTILITIES MISC. iat 124 OTHER OTHER AGENCIES TAXES a 15t 19t a OURT FINES o St 4t PROPERTY TAXES o 1.06 0 314 1.05 -38 1A7 7.0 SPECIAL DISTRICTS .91 SICENSES & PERMITS .38- Ai .48 JR-COLLEGE DISTRICT ai Where it goes 1b9 LIBRARIES lay '1.33 1.3 GENERAL GOVERNMENT ' PARKS & HIGH SCHOOL DISTRICT RECREATION tb6 lac 34 St ELEMENTARY tat Las 1.a5 PUBLIC SCHOOL DISTRICT L36 SAFETY E PUBLIC WORKS & UTILITIES 304 28t ORANGE COUNTY 1,62 1.59 Ib2 1.62 CAPITAL GOVERNMENT L59 IMPROVEMENTS 204 NEWPORTBEACH Fiscol Year 1967-68 CITY GOVERNMENTR!l 1:3s 12a Lea $6.6& $7.07 5�73 57.12 57. t Police Fire Marine TOTAL Building 1� i MUNICIPAL BUDGET SUMMARY•ALL FUNDS FISCAL YEAR 1967.1968 ESTIMATED BEGINNING BALANCE JULY 1, 1967 $ 703,906 ESTIMATED REVENUES Property Taxes $2,422,815 Sales and Use Taxes 1,143,000 Cigarette Tax 180,170 Building Excise Tax 42,500 Uniform Tr.nsienty Occupancy Tax 125,000 Franchises 52,630 Business Licenses 140,650 Non business Licenses and Permits 162,345 Court Fines 414,540 Interest Income 61,165 Rents and Concessions 167,875 Revenues from Other Agencies: Orange County 518,070 State of California 607,980 Charges for Current Services 143,575 Contribution from Utility Fund 97,680 Parking Meters and Lots 249,725 Oil and Gas Royalties 30,480 Donations and Contributions 39,800 Refunds and Rebates - 34,475 Water •1,031,450 Marinapark 78,060 Other Revenues 95,195 TOTAL ESTIMATED REVENUES $7,839,180 TOTAL ESTIMATED MONEY AVAILABLE FOR BUDGETING $8,543,086 BUDGETED EXPENDITURES City Council $ 21,000 City Clerk 38,165 Administrative 66,720 Personnel 30060 Finance 145:215 Purchasing and Warehousing 61,735 Custodial and P.B.X. 54,325 , City Attorney 47,840 Planning 78,890 Nondepartmental 262,225 Retirement 292,625 Police 1,298,505 Fire 680,865 Marine Safety 256,500 Buildin 128,695 Public Lrks•Admin.&Engr. 310,565 •Electrical 109,445 •Sewers 108,250 •Traffic& Parking 70,550 •Water 759,830 General Services •Administrative 52,430 • Field Maintenance 388,670 •Traffic Signs and Markings 59,535 -Refuse 302,045 • Equipment Maintenance 106,645* Libraries 223,920 P.B. &R.•Administrative 41,010 -Recreation 68,750 • Parks, Parkways, etc. 278,095 • Recreation•Self Supporting 48,605 Water Bond I &R 113,335 Marinapark 38,095 Capital Improvements 1,634,835 NET BUDGETED EXPENDITURES $8,071,330 ' SPECIAL FUNDS RESERVE $ 471,756 *Not added to total since monie&already -provided in each departmental budget. WPORT PROPERTY TAX RATE, (TAX, CODE' AREA 7-00l) � Vr a 3 "a $e P 55 .51 S7 .93 .88, .47 .55 •56 A9 $6 1.61 1.68 W w 1.51 55 Z '4.oa 4.104 TAX RATE PER K $100 OF lA3 JA9 1,55, ASSESSED VALUATION 1.66 1,72 1.71 1.73 IJI 52 SI. 1.20 1.18 11.13 ,614 M75 14% SO SZ26 $7.48 $751 $B.34 58.359 TAX RATE