HomeMy WebLinkAboutAgenda Report - October 1, 1986 (93)J
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CITY OF LODI _
CITY OF LODI
CI'd,IFCJRNIA.
[TY COUNCI L
'RM M. REID, MAYOR
Jw-es W. Pinkerton, Jr.
Mc1mt>-,r, City Council
John R. (Randy) Snider
Member, City Council Nk=m x r, City Council
Alice M. Rei_mc:he Ronald M. Stein
City Cie --k City Attorney
PRINCIPAL ADMINISTRATIVE GFFItMRS
City Manager .........................Thos A. Peterson
Assistant City Manager ...................Jerry L. Glenn
Administrative Assistant..............William M. Hinkle
Ccnmunity Development Director ....... James B. Schroeder
Community Relations Assistant ......... Charlene J. Lange
Electric Utility Director.................Henzy J. Rice
Finance Director/Treasurer...............Robert H. Holm
Fire Chief..............................Larry F. Hughes
Librarian..........................Leonard L. Lachendro
Parks and Recreation Director...... Ronald W. Williamson
Police Chief ..........................Floyd A. Williams
Public Works Director ....................Jack L. Ronsko
STATISTICS AND INFORMATION
The City of Lodi was incorporated under the General Laws
of the State of California on December 6, 1906.
Area: 9.30 square miles
Population:
Federal Census - 1981 .... 35,574 State Estimate - 1984 .... 39,475
State EstiA..tn - 1382 .... 36,928 State Estimate - 1985 .... 41,281
State Estimate - i983 .... 38,318 State Estimate - 1986 .... 43,293
CITY i71.`Nt:lL
FRED M RF it), ;.layer
FVFLYN ,til OLSQN
Mayor Pro Tempore
DAVIT) NA HINCHMAN
JAMESPINKIRTON,Ir
JOHN R iRandy) SNIDER
CITY OF LORI
CITY HALL. 2?1 WEST PINE STREET
CALL BOX 3006
LOUT, CALIFORNIA 9 5241-1 91 0
(109) 334-5634
COUNCIIMEMBER ELECTED YEARS SERVED
James W. Pinkerton, Jr. 1972 14
Evelyn M. Olson
Fred M. Reid
John R. (Randy) Snider
1982
1982
1982
4
4
4
David M. Hinchman 1984 2
THOMAS A. PETERSON
City Manager
ALICE M REIMCHE
City Clerk
RONALD M. STEIN
City Attorney
THE CITE OF LODI
Lodi's reside tit ial 'agncultural community of approximately 40,000 population was
incorporated in 1906 as a General Law City and operates under a Council -Manager type of
government. The City owns and operates its own water and electrical distribution system.
Lodi is located 90 miles east of San Francisco and 34 miles south of Sacramento. Its
elevation is 51 feet and the average rainfall is 16.62 inches.
Lodi is surrounded by a highly productive agricultural area which plays an important role
in the City's economy. The Lodi district is espccialiy lmown for its grape and wine industry.
Some 36,000 acres arc planted 'o grapes. Lodi is the home of the Flame -Iokay Grape, and it is
estimated that the Lodi district produces approximately 97 percent of the world's Flame
Tokay Grapes.
The approximately 300,000 acres of -ich agricultural lands in the Lodi district produce
farm products ready for harvest and shipping almost every month of ,he year. Cultivation is
intense and much of the land is under irrigation. The crop pattern is widely diversified.
Lodi has a wide variety of clean air industries, a dominant factor in the local economy
that provides an economical balance. The City's central location, stable work force, and good
transportation give it ready access to California's markets.
It should be noted that in August 1981, a measure was passed through the initiative
process by the citizens of the City of Lodi which set forth that any land which was not within
the incorporated city limits of the City of Lodi but was in the City's General Plan at the time
of the adcption of the ordinance, was no longer in the City's General Plan. The measure
further provided that in order for any lands to be brought back into the City's General Pian,
there would have to be an affirmative vote of a majority of the City voting in an election.
Lodi is extremely proud of its outstanding recreational programs, an active and strong
Lodi District Chamber of Commerce, and of the many involved organizations and service
clubs within the community.
The citizens of the City of Lodi are involved and caring people. The lovely well kept
appearance of the community reflects the pride of the homes and the community in which we
live.
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t Tile Flooring, Linoleum, Furniture, Opera Chairs and Venetian Blinds furnished by-'-
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` V�}ttrii?,. �`• M. Newfield & Sona, Fraalt Ai + T B .. an t 4' �y;
i w cCullum, hTredw$66,b&6511,
a rea. d M. Zelrer. ' � f 1+� yr f~, i
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�OIaI �OSL Lo `Dctie Om tete 8.00i,��, ai
entire building built and furnished without raise ue or
floating liability but with a drop of six cents in the tax rate, through efficient management-', ,,.., bi ";+."• .
t+" of water and electric plants owned by the City and conducted under one of the lowest i
rates to consumers in the State of California ,•?- r,; " L "+; t a '; `
7U City of Lodi incorporated 6490611 { ��`s ;''Lijl�E.'ma N .Ur Plsntr purchased 6'190&--`- +J
• 1'(S "T� 4%h. a t, t tt fries PRESENT CITY COUNCIL
ORIGINAL CITY COUNCIL t �` s�'�t r
r'i4 t t i♦y1`e U
+� N ' > Oeor¢e E Lawrence. Mayor,,*.*#i'r r �5�y `ZIf1 w. A. Spooner, Mayor BL�c y ttt t A
r i .ail 3 3F� yG(. ,.M1. �,r> aiS �y7rii S FtCouncilmen--VI!"..
d �- R d �'f r+<, Councilmen'- r i t .+
a a► i s L s {•
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Let Viilinae 3 R ' f t' l ' Y R r' } ' ' j. 6
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AnnUal Report of Cite Clerk
CITY OF LODI
FISCALYEAR ENDING
JUNE 30, 1 9 2 0
mi
OFFICIALS OF THE CITY
BOARD OF TRUSTEES
JOHN S. 'MONTGOMERY, PRESIDENT
A. D. HICKOK
J. D. CROSE
C. A. RICH
FRANK O. }TALE
OFFICERS
HARVEY S. CLARK, CITY CLERK AND ASSP-_SOR
L. GRIFFIN, DEPUTY CITY CLERK
WILLIAM 11. 1.011ENZ, CITY THEASI'llFit AND TAX COLLECTOR
GEO. W Ll. MOON. DEPt'TY TAX COLLECTOR
Irl. B. 'MeCLI;RE, CITY MARSHA. AND SI'PFRINTI*ND1•;\T OF STREETS
JOHN E. RE•:ID. DEPUTY CITY MA12SEIAL
W.,NRY F. E•:LLIS. CITY REC'O12';1:it
G1:Ui2GE: M. STEELE:, t'iTY ATTOIt\E;Y
L. 1•'. 13:1:t'ZELLOTTI, CITY ENGINEER
JOAN A. HE NNING. SUPEIRIXTENDE'NT Pt'BLIC UTILITIEzi
MRS R. W. Y01'1G. MANAGF:I2 Nlt NWIPAL BATHS
S. W. 110PKI\S, 'I'll 011-AC'ER
BOARD OF HEALTH
S. W. 11OPK1NS, PRESIDENT
JOIEN C. I31,�\'t.lil', SECRETARY
GEORGE W. LE �IOIN
WILLIAM H. FAUST
J. E. NELSON
FIRE DEPARTMENT
EWALD H. STARE. CHIEF
A. L. DUTSCHKE, FIRST ASSISTANT CHIEF
GI -1'O. G. HEPPER. SECOND ASSISTA. T CIIIEF
W. H. FAUST, FIRE MARSHAL
BOARD OF LIBRARY TRUSTEES
WILSON H. THO-NIPSON. PRESIDENT
E. G. WILLiAIMS, SECRETARY
GEORGE LE FEBER
HENRY F. ELLIS
L. S. CHANNELL
HELEN C. BULLOCK, LIBRARIAN
COMMITTEES OF THE BOARD OF TRUSTEES
Committee on Public Utilities
Committee on Finance and Revenue
Frank O Hale, Chairman
C. A. Rich, Chairman
A. D. Hickok
A. D. Hickok
J. D. Crose
F. O Hale
Committee on Streets
Committee on Public Morals and
A. D. Hickok, Chairman
Safety
J. D. Crose
J. D. Crose, Chairman
C. A. Rich
C. A. Rich
F. O. Hale
GENERAL STATISTICS
OF THE CITY OF LODI
City of the Sixth Class.
Population U. S. Census, 1910, 2697.
Incorporated November, 1906.
Population I;. S. Cen:>us, 1930, 4150.
Territory En s(luar" miies, 1.12
VALUE OF C-ROPERTY OWNED BY THE CITY
CityHall..._ .......... ......... .. . ............ ......................... .. . .. . .....
Furnishings anfl Ftlitipment.. . ... ..... ...... .....
2.000
Fire Deparniont Equipmont_ .................. ........
9.664
Library Lot anil Building.... _.. _ ................. . ....... --- ---- - .........
11,50
Library Books and Equipment -........ .... ___ ....... .............. . ........ . ... . .
.. _ 7,000
TwoCity ....... ......... ............. ............. . _ - .. . .. .. ... .......
11,000
Public Dumping Ground ....... ......... ................. . ... ..... .... I ... I .............1..
500
Street Dviiarmit-nt E'tjuiptiiellt .......................... ..... ... ... ..............
3,000
\Vater System .......... ........ ............... ..... ...... ..... .... .... ......................
50.645
E'leeiric ... ..... ... . ... .. ...... .......... . ...............
50."S3
Sewer ..... ... ...... . ...... ... .........
r)3"n 12
.Xilini(ipaI "wm
iming Itaths ... . ..................... ... ......... ... .. ........
.....
Total......... .. ...._ ..... .... ... ...... ......... ...... _ .............. I .... $219,429
STATEMENT OF BONDED INDEBTEDNESS
Purpose 1)atel 'Mature Rate issued Sold Red,,Pmed Out standin?
St-wers ............... 140S 1938 5% $50.000 $50.000 W.333.37-; $31,C)GG.63
Water & Light. 11,08 193S 5% 76,000 -,G,OoO 271SC)6.63� 48,133.37
— I
_ $79.00.00
Totals .................................... ................. ........... $126,000 $1 �4
0 6,200,00
During the year 296 building permits were granted.
E's:iniated cost of buildings and irnprov(,nients, $576.313.
City Hall, Lodi, Cal., September 30, 1920.
TO THE HONORABLE, THE BOARD OF TRUSTEES
OF THE CITY OF LODI.
Gentlemen: As City. Clerk of the City of Lodi I beg leave to submit the
following report of financial transacti.:)ns �f the C y of Loth during the fiscal
year ending June 30, 1920:
Assessment Roll 1919
Value of Real Estate .................................................... ........................... ......... $ 737,542
Value of Improvements ................................................ ................................ 1,122,410
Value of Personal Property ........................................................................... 577,197
Total Value Non -Operative Roll ............................ ....... : ......................... $2.437,149
Value Operative Roll .......................................................................................... 313,098
Total Assessment Roll .......................................... ..................................... $2,750,247
Apportionment of Tax Rate
For General Purposes ............. ....................... ................... ........................... $0.775
For Library Purposes ......... __ ........................................ ...... ....................... .175
For Bond Interest and Redemption ............. ............................ __ .................. .30
Total Tax Rate Per Each $100 ....... . ...... . .......... _ _ . ...... ... ............ — $1.25
FROM PUBLIC SERVICE ENTERPRISES
Water System
Water ....... ......... ..... ...
_
..... 24.(-19.11
Tapping NIains_ .._... .... ...1.
............ ...........
.... .............1.442.41
llfaierials Soid..................
............................
125.69
St-tting deters...............................
........................................
.
63.00
('liargr to City Ger Water .....
............ I.._...........
$2,a1O.9i
Electric System
Lightand Power ...... ..... _..........................
...........................
4.^.,55;:(14
laectric Connections .... _.. .
_. . ............ ..............
_.
._ LOSS.1)0
Materials Sold
... ...
... ............
.,,
AppliancesSn1d....... ......... ...... .....
........... ...... ....
....... .._
..... i1.00
Steleof Poles ........ .......... ...........
....... ... ....... --- ..........
_......
...... 77.75
--
44,511.22
Charge to City for Light and Power .......................
$j.35S.08
Street Lighting Service ('barge..............................
2,035.00
Total Charge to City... ........................................
9,393.0S
----
Total Receipts From All
Sources.....................................................$13"470.35
('Large to City for Water, bight an(] l' w•er...
...............
.::................ I...
11,704.00
Total Revenues ............ ... ...........................
..............................................$144.174.25
PAYMENTS FOR COST OF GOVERNMENT
General
Government
Salaries
disc-
Total, Outlays
for
Department
and wages
laneous
expenses Improv'ni'nts
Council .......................................
$1,225.05
---..... ....
$1,225.08
.................
Clerk ............................................
1,045.00
$-.G4.25
1,309.35
-- .... .........
Printing Ordinances .:..............
................
34:.62
3.53.62
..................
Assessor ......................................
500.00
12 1. 02'
621.02
..
Treasurer.......................... ........
350.00
............
350.00
..................
Collection of Revenue ..............
129.01
2S2.42
411.43
..................
City Attorney ............................
1,200.00
2.65
1,202.65
..................
City Engineer ............................
1,500.00
719.84
2,219.34
..................
Elections ...................... ....... —....
150.00
155.45
308.45
..................
Courts .........................................
240.00
13.15
253.15
..................
Municipal Building ..................
241.65
63.90
.05.55
..................
Totals ..................................
U,5S0.74
$1,90.40
$S,550.14
................
Charge by City for Light and
Water ................................
................
102.60
102.G0
Total Expense General
Government ....................
.S SO.74
$2,072.00
$5,652.74
.................
t
Protection to Person and Property
�ataries
Aliscel-
Total natlays[or
Department
and wages
lancous
exponsys lniprov'n)'nts
Police .... .........._....... ........ . .....
$3.64..65
$ %,4 :+3
Fire Department .......... ...._...
2,279.32
G;3.S1
2.953.13
Plunihing Insi>(•ction ... ..........
60.00
...... ... .
611.00 ...............
Pound ...._. ..... ...................
................
4.00
4.00 ...........
C'on,pensation Insuranc•e...._
................
1.20663
1,20G.G3 .............
Fire Insurance .._ .__.. . .........
...............
130.37
I30.37
Totals..................................
$x,9,96.97
$^.099.74
$S,0S6.71 _ `-
( hargo by City for Liplit and
er ..... ..................... ..
... ..........
7os.so
,n�..,r o
Total t'rutec t:c;tt to-
S?n an4 t't Cp(,rt)•..........
[:,.(t�G 97
:2.`w 1)`._4
.......
Conservation
of Hcalth
Salaries
Ntiscei-
Total Outlays for
Deparlment
and wages
tan •ous
expenses ltnproy'ut'nts
Health administration......._....
$ 4511-00
$ 19.00
$ 494 00 ...............
Treatment and Prevention of
Conuuun!cahle Diseases..
.................
6.25
6.25 ................
Total C,)nscrvati_m of
�J- -
Health ........ ............
$ 45000
$ -15.25
$ 505.25 ............
Sanitati )n
or Promotion of Cleanliness
Sa'aries
Miscel-
Total Outlays for
Department
and wages
taneous
expenses lmprov'm'nts
Sewers and Storm Drains ......
$ 120.00
$ 720.97
$ 540.97 $10,:64.74
Sewage Disposal ......................
120.00
................
120.00 ............. _...
Street Cleaning ........................
................
6.62G.45
6.626.45 ..................
Refuse Collection ....................
...... - ....... .
1.105.00
1,105.00 .........
Totals..................................
$ 240.60
$S. 3,52.42
$S,G92.42 $10,564.74
Charge by City for Water......
................
$ -110.92
$ 210.92
. Total Expense for Sanita-
_
tion......................
$ 240.00
$5.663.34
$5,903.34 $10,564.74
Streets
and Highways
Salaries
NIiscel-
Total Outlays for
Department
and wages
laneous
expenses Improv'm'nts
General Administration ..........
$ 520.00
................
$ F)20.00 ..................
Roads, Streets and Alleys......
...............
$:,733.71
2,783.71 $ 5,744.72
Street Sprinkling ......................
................
1.817.97
1,517.97 ..................
Street Lighting ........................
................
964.41
964.21 45.00
Totals..................................
$ 520.00
$5,565.89
$6,085.89 $ 5,759.72
Charge by City for Water ......
...............
1,0gG.20
1,096.20 ................
City's Service Charge for
i Street Lighting ................
......... .....
2.0"5.00
2,025.00 .................
City's Charge for Electricity..
...............
2,296.02
2,296.02 .........
Total lExptnse Streets
j and I:ilhways ..............
o_�R00
$ r
r rI,
,1t,•.l:�.11
:,11,51..._1 $ 5,739.e7..
Recreation
Salaries
Miscel-
Total
Out lays for
Department
and wages
laneous
expenties 1nilW0%'nl'nt3
Music and Entertaiwlli,nt
65
$ 11.00
$ 6",0.00
__.......
I'aHis ............... ........ ..
735.05
7:35.05
......
Trees .... ...... .............
10.00
3s.'>o
46 20
_..........
Municipal Baths . __.
491.G2
1.51)9.90
2.001,52
7.32
Totals ............... _
$ 501.62
$.'.9:;4.15
$3.435.77
$ 7.3°
City's Charge 9 , Iiatlis for
Light and Power.._.
_ ... -
169.45
169.45
.......
City's Charge to I3athS for
Water •............
"50
5 2.5 0
......
( it)-"s Charge to }'arks for
1.}ghts .... _-
112 GI
I,., S1
...... .
f'ib's Charge to Parks for
Wat^r .........
2.1:.00
_.G.no
Totals ..... ..... ... ...... _
$ silt o2
$:3.3314.71
$3,596.33
$ 7.32
Education
S ilaries
Miscel-
7")taI
Outlays for
De'partnrent
ar;,l u-a,es
laneous
expvnS(,s Iinprov'rn'nts
Public Library ......... . .....
c2'31.25
$ 666-53
$2.797.75
$ 1,75321
Total Expense for
Education .......... __._ ...
$2.131.25
$ 666.53
$_',797.73
$ 1,753.21
Miscellaneous
Salaries
Miscel-
Total
Outlays for
Department
and wages
laneous
expenses ImprL)v'm'nts
Moving Hospital Equipn'tcrit..
................
$ 3.00
$ 3.00
..................
Purchase of Flags ........... .._...
...............
11.00
11.00
Supplies for City Planning
Commission ........................
................
9.74
9.74
..................
Municipal League Dues............
................
20.00
20.00
Rent of Arch Ground ....... ...... .
................
1.00
1-00
Totals Miscellaneous.........
................
$ 44.74
$ 44.74
..................
Public
Service Enterprises
Salaries
Nliscel-
Total
Outlays for
Department
and w•age3
laneous
expenses Improv'm'nts
Water System ..........................
$1.745.00
$7.634.2
$9,379.22
$ 1,407.14
F_lectric System .................
1,745.00
26,S9S.03
2S,643.03
5,367.65
Totals................................
$3.490.00
$34,532.25
$3S.022.25,
$ 9,774.79
Charge by City for Light and
Power ................................
..............
4.643.00
4,643.00
..................
( targe by City for Water......
................
151.20
151.20
..................
Totals..................................
$3.490.00
$39,326.,5
$42.SIG•45
$ 9,774.79
Payments
on Bonded
Indebtedness
1'ay-nent of Interest on Bonds
..............................................
$4,094.99
R•adempt}on of Bonds._.............................................................
4.200.00
Total Payments on Bonded
indebtedn,ss
....................
$5,294.99
$5,294.99
SUMMARY
Receipts
jtect-ived Vrolll
Amounts
Totals
Property T:ixos ........ ..............................
$3o.559.36
merits Totals
Street hoproveniviii Assessments_.... . . ....... ...............
2.1-10 03
.................. ....................
1 icerl -( .. .. ....... . . ...... .............. _.- . ......... ......
... 707.10
.................. ....................
Recorder's Court Filles, , . _ .......... .... .....
.. �q 11 r) ()
.................. ....................
oil Dt'llosit", and 1.01vi-ty Bowls .. .....
31'x.!13
$10,564.74 ....................
Ittfimil tr,':o A.,count Bonds_
6.085.89
5.7 Q,9-72 ...................
i'rolri io,i 'k, i::ii! Prourt',
59.23
11753.21 ....................
zind P..-olilotioll of Clf�;,.Illillt,ss
3,435.77
7.32 ....................
hecr,.;Ilioll. Municipal Baths It('( eipts .......
2,3S 1 - 75
............ ..... ........... ........
.N1 ist-t-11 :k 11 ooils ... . . ...... .............. . . . .... . .... ........
. S3. S9
9.774.79 ....................
1 lirliways .. . ...... ...... I I . .... .......... I .....
...... 451.73
Water Supply SyMorll, _ ......................... ......... .. ............
26,250.21
.................. ....................
Electric System ...... .... ............... ....... .... .... __ ... .........
44,SII.22
$27,889.78 $106,439.39
Total Cash Roceipts .................................................
........................
$109,216.92
City's Charge for Water. Lirht and Power....._........._....:.....__.........
11,704.00
Stile of Street hopr.-wenient Bonds ...........................
................. ........
23.253.43
Total Revenues ..............................................
..........................
$144.174.35
Liberty Bonds on 11aud at Beginning of Year ........................
..... ..
10.000.00
Cash Balance at Beginning of Year.. ....................................................
. ....
13,185.51
Total..... ... ... _ .................................. ................ ............. ............... .. $167,359.Sf.
Expenditures
Tatat ... . . .... - , . . . . _ . .-. -. _ _ $167.3b9 -S6
Improve.
Expended for—
Expenses
merits Totals
General Government ..........................................
$ 8,5.50.14
.................. ....................
Protection to Person and Property ..............
8.06.71
.................. ....................
Conservation of Health ................ ............ ......
505.25
.................. ....................
Sanitation ............................................................
9.692.42
$10,564.74 ....................
Streets and Highways ..... _ .......... ...................
6.085.89
5.7 Q,9-72 ...................
Public Library ............ ............. ............. ...... .
2,797.78
11753.21 ....................
Recreation. 'Municipal Baths ..........................
3,435.77
7.32 ....................
NiscellanEous ....................................................
44.74
............ ..... ........... ........
Public Service Enterprises ..............................
3S,022.25
9.774.79 ....................
Interest and Redemption Street Improve-
mentBonds ..................................................
2,32S.66
.................. ....................
Totals ........ ............... ......... . ................
$78.549.61
$27,889.78 $106,439.39
Loss on Sale of Liberty Bonds .............................................................
.... 331.25
Balance Paid to Contractors from Sale of
Street Improvement Bonds ....... ....................................................
23.191-;1
hedernPLion and Interest on Water, Light
andSewer Bonds ......................................................................
.. .. ...... 5.294.99
City's Charge for Water and Electricity ..................
. ....
.......... .. . ... 11.7 04.00
Liberty Bonds on Hand June 30, 1920....... .. ...........................................
5,000.00
Cash Valance June 30, 19^^_0............_ ... .. I ...... I..
. I .... ... .............
1. ... I . ......... 12, 3,) S. -, 2
Tatat ... . . .... - , . . . . _ . .-. -. _ _ $167.3b9 -S6
Ull-13 S.'Ivllo U IQO'I 3HI mi HsaoH Ha -lo
'�"�'117Y,'N011rJ O}(•. .L n. � t S• ... i
•!%Tl1uJyY••niyYoW•d•ul1rY: + ' � ,�;a v � s- '` �.
J G
•�►rtciloQ.cn�� ¢7coeold••
LF
•M31
CITY OF LODI CITY OF LODI . CITY OF LODI • CITY OF LODI
1986-1987
CITY OF LOD1
CALIFORNIA
C�
AS APPROVED BY THE
MAYOR AND CITY COUNCIL
SDP44ARY OF OPERATING BUDGETS BI DEPARTMENTS
1986-87 .
aj@1 � ) ]
Utilities
Supplies
Equiprent,
Inter
Personal and Trans-
and Deprecia-
Land and Special
Fund
Services portation
Materials tion
Structures Payments
Transfers TOTAL
Series: 100 200
300 400
500 600
700
GENERAL FUND
Council/City Clerk
Contingencies
General Charges
Debt Service
City Attorney
:ity Manager
Community Developmnt
Finance
Police
Fire
o Public Works
Equipment Maintenance
Equip.Maint.-Credits
Parks & Recreation
$ 98,595
$ 23,240
$ 27,790
$ 2,025
-
-
($45,495)
$ 106,155
-
-
-
-
-
$250,00n
99,465
250,000
82,060
180
79,120
-
-
1,930,875
(44,895)
2,047,430
-
-
-
-
-
174,295
-
174,295
102,340
8,965
8,130
315
-
-
(35,925)
83,825
330,325
24,130
40,565
1,905
-
-
(97,910)
299,015
426,295
16,110
61,660
3,595
-
5,000
-
512,660
947,970
49,295
128,420
17,770
8,845
-
(755,805)
396,495
3,143,810
40,600
356,485
25,545
8,870
-
-
3,575,310
2,120,500
27,920
93,635
14,605
14,880
165
-
2,271,705
1,445,895
343,295
550,465
17,275
77,235
7,375
(62,560)
2,378,980
147,945
-
247,050
135,405
-
-
-
530,400
-
-
(530,400)
-
-
-
-
(530,400)
1,071,575
101,735
324,545
15,705
15,320
7,520
-
1,536,400
r
~ TOTAL GENAL FUND $9,917,310 $635,470 $1,387,555 $234,145 $125,150 $2,375,230 $(1,042,590) $13,632,270
O'T'HER FUNDS
Electric Utility
$1,095,220
$16,736,340
$319,425
$ 17,810 $ 70,725
$270,925
$833,0:5
$19,343,470
Sewer Utility
486,135
265,185
182,215
338,665 -
68,030
99,465
1,439,695
Water Utility
261,915
321,500
100,800
7,420 -
100
110,100
801,.835
",ibrary
453,120
52,960
157,400
- -
6,500
-
669,980
Hutchins St. Square
25,880
10,660
4,125
- -
-
-
40,665°
TOTAL OTHER FUNDS
$2,322,270
$17,386,645
$763,965
$363,895 70,725
$345,555
$1,042,590
22,295,645,
BUDGE'T'S $12,239,580_ $18,022,115 $2,151,520 $598,040 $195,875 $2,720,785 - $35,927,915'
UTILI'T'Y OUTLAY
$186,205
- $ 3,975 - $381,100
- - $571,280
W0R1<ERS' CCMPENSATICN
139,320
625 233,700 - -
- - $373,645
PL & PD INSURANCE
-
1,000 231,880 - -
- (53,750) $229,130
EQUIPMENT
-
- - - 591,375
- - $591,375.
DENTAL INSURANCE
94,655
- 17,985 - -
- - $112,640
WC -TERNS DISABILITY
57,000
- 6,000 - -
- - $ 61,000
CITY OF LODI
FISCAL YEAR 1986-87
AUTHORIZED PERSONNEL
Authorized
1985-86
ADMINISTRATION
Authorized Net
1986-87 Change
Administrative Assistant
1
1
Administrative Assistant - City Manager
1
1
Administrative Clerk I
1.
1
Administrative Clerk II
2
1 -1
Administrative Clerk III
0
1 +1
Assistant City Manager
1
1
City Attorney
1
1
City Clerk
1
1
City Manager
1
1
Connaanity Relations Assistant
1
1
Legal Secretary
1
1
Secretary to the City Manager
1
1
Total
1
1
12
12 -0-
Administrative Clerk III
1
1
Associate Planner
2
2
Building Inspector I
0
1 +1
Building Inspector II
3
3
Chief Building Inspector
1
1
Ccmminity Development Director
1
1
Department Secretary
1
1
Jr. Planner
1
1
Total 10 11 +1
I�tt�i�`:M�fa �l• G NYu`i ►�t4
Account Clerk
9
9
Accountant II
1
1
Accounts Collector
2
2
Administrative Clerk II
0
1
+1
Assistant Finance Director
1
1
Buyer/Sr. Storekeeper
0
1
+1
Data Processing Equipment Operator
1
0
-1
Data Processing Operations Specialist
0
1
+1
Data Processing Programmer II
1
1
Data Processing Supervisor
1
1
Depart=ment Secretary
1
1
Field Services Supervisor
1
1
Finance Director
1
1
Meter Reader
4
4
Parking Enforcement Assistant
2
2
Purchasing Officer
0
1
+1
Revenue & Collection Technician
1
1
Sr. Account Clerk
2
2
Storekeeper
0
1
+1
Total
28
32
+4
-47-
FISCAL YEAR 1986-87
Authorized Personnel
ctsv na : not
Authorized Authorized Net
1985-86 1986-87 Change
FIRE DEPAR'ti =
Administrative Clerk III
1
1
Fire Administrative Officer
3
3
Fire Captain
6
6
Fire Chief
1
1
Fire Engineer
18
18
Fire Fighter
15
15
Fire Inspector
1
1
Fire Shift Supervisor_
3
3
Total 48 48 -0-
LIBRARY
Building Service Worker
1
1
Childrens Librarian
1
1
Librarian
1
1
Librarian II
2
2
Library Assistant
6
6
Manager of Adult Services
1
1
Sr. Library Assistant
1
1
Total 13 13 -0-
POLICE DEPAWMENT
Administrative Clerk II
2
3 +1
Administrative Clerk III
3
3
Administrative Assistant
1
1
Animal Control Officer
1
1
Assistant Animal Control Officer
1
1
Camnanity Services Officer
0
3 +3
Crime Analyst
1
1
Department Secretary
1
1
Jailer -Dispatcher -Clerk
4
4
Matron -Dispatcher -Clerk
6
6
Police Chief
1
1
Police Captain
3
3
Police Lieutenant
4
4
Police Officer
43
43
Police Technician
1
1
Police Sergeant
8
8
Total
80
84 +4
- 48 -
CI'T'Y OF LODE
FISCAL YEAR 1986-87
Authorized Personnel
Administration
Administrative Assistant
Administrative Clerk III
Department Secretary
Public Works Director
Engineering Division
Assistant City Engineer
Associate Civil Engineer
Chief Civil Engineer
Engineering Technician II
Engineering Technician Supervisor
Jr. Civil Engineer - Traffic
Public Works Inspector II
Building and Equipment Maintenance
Building & Equipment Maintenance
Superintendent
Building Maintenance Worker
Equipment Mechanic Supervisor
u; Anent Service Worker
Heavy Equipment Mechanic
Sr. Building Maintenance Worker
Welder -Mechanic
Street Division
Administrative Clerk III
Laborer
Sr. Tree Trimmer
Street Maintenance Worker II
Street Mainterance Worker III
Street Supervisor
Street Superintendent
Street Sweeper Operator
Tree Trinmer
Authorized Authorized Net
1985-86 1986-97 Change
I
I
1
1
1
I
1
1
2
3 +1
4
4 -0-
1
1
2
2
1
1
4
4
3
3
1
1
2
2
14 14 -0-
1
1
1
1
1
1
1
1
2
3 +1
1
1
1
1
8
9 +1
1
1
2
2
1
1
9
9
5
5
2
2
1
1
1
1
2
2
24
24 -0-
-49-
CITY OF LODI
FISCAL. YEAR 1986-87
Authorized Personnel
PUBLIC WORKS DEPARIM NT (continued)
Water and Sewer Division
Laborer
Laboratory Technician II
Plant & Dquipment Mechanic
Sr. Laboratory Technician
Wastewater Plant Operator II
Wastewater Treatment Supervisor
Water/Wastewater Worker II
Water/Wastewater Worker III
Water/Wastewater Supervisor
Water/Wastewater Superintendent
Total Public Works
is a«: �,. : �n � a�• G Niu���ii
Authorized Authorized Net
1985-86 1986-87 Change
0
1
+1
2
2
1
2
3
+1
1
1
+2
5
5
1
1
1
11
5
5
Park Maintenance Worker III
4
4
2
2
1
1
1
1
23 25 +2
73 76 +3
Administrative Clerk II
1
Department Secretary
1
1
Laborer
0
2
+2
Light Equiprent Mechanic
1
1
Park Maintenance Worker II
11
11
Park Maintenance Worker III
4
4
Park Ranger
1
1
Park Supervisor
1
1
Park Superintendent
1
1
Recreation Supervisor
2
2
Recreation Superintendent
0
1
+1
Recreation & Parks Director
1
1
Sr. Building Maintenance Worker
1
1
Sr. Recreation Supervisor
1
0
-1
Total
26
28
+2
-50-
FISCAL YEAR 1986-87
Authorized Personnel
CITY OF LODI
Authorized Authorized Net
1985-86 1986-87 Change
ELECTRIC UTILITY DEPAYaNE Tr
Assistant Utility Director
1
1
Assistant Electrical Estimator
0
1
+1
Department Secretary
I
1
Electrician
2
3
+1
Electric Meter Repairman
1
1
Electrical Engineer
1
1
Electrical Engineering Technician
0
1
+1
Electrical Estimator
2
2
Electric Utility Warehouse Worker
1
0
-1
Line Foreman
3
3
Linesman
8
8
Load Dispatcher
1
1
Sr. Electrical Technician
1
1
Sr. Utility Rate Analyst
0
1
+1
Utility Director
1
1
Utility Rate Analyst
1
1
Utility Service Operator
3
3
Utility Supervisor
1
1
Total 28 31 +3
TOTAL AUTHORIZED PERSONNEL
7
i�
i
318 335 +17