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20200421 City Council Agenda Packet Agenda City of Vernon Regular City Council Meeting Tuesday, April 21, 2020, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Mayor Leticia Lopez, Mayor Pro Tem William Davis, Council Member Carol Menke, Council Member Diana Gonzales, Council Member THIS MEETING WILL BE CONDUCTED PURSUANT TO GOVERNOR NEWSOM’S EXECUTIVE ORDER N-29-20. The public is encouraged to view the meeting at http://www.cityofvernon.org/webinar or by calling (914) 614-3221, Access Code 872-001-505#. You may submit comments to PublicComment@ci.vernon.ca.us with the subject line “April 21, 2020 Council Meeting Public Comment Item #__.” Comments received prior to 8 a.m. Tuesday, April 21, 2020, will be read into the record. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. Page 2 of 7 Regular City Council Meeting Agenda April 21, 2020 ELECTION 1. City Clerk Results of the City of Vernon April 14, 2020 General Municipal Election Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution reciting the facts of the General Municipal Election held on April 14, 2020, declaring the results and such other matters as provided by law. 1. Resolution - General Municipal Election Results 2. City Clerk Designation of Mayor and Mayor Pro Tempore Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; B. Designate Leticia Lopez as Mayor based on rotation schedule according to year of election; and C. Designate Melissa Ybarra as Mayor Pro Tempore based on rotation schedule according to year of election. PRESENTATIONS 3. City Administration Fiscal Year 2020/2021 Budget Study Session (Continued from April 7, 2020) Recommendation: No action required by City Council. This is a presentation only. 1. FY 2020-21 Budget Summary All Funds 2. 2020-2021 Combined Budget 4. Human Resources Employee Service Pin Awards for March 2020 Recommendation: No action required by City Council. This is a presentation only. 1. Employee List for March 2020 Page 3 of 7 Regular City Council Meeting Agenda April 21, 2020 CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 5. City Clerk Second Reading of Ordinance No. 1265 - Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants Recommendation: Conduct second reading and adopt Ordinance No. 1265 amending Article XX of Chapter 2, Sections 2.162 and 2.164 through 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant fund allocation, eligibility, and criteria. 1. Ordinance No. 1265 6. City Clerk Second Reading of Ordinance No. 1266 - First Responders Housing Priority Recommendation: Conduct second reading and adopt Ordinance No. 1266 amending Section 2.125(b) of Article XVII of Chapter 2 of the Vernon Municipal Code to delete any reference to a "first responders" priority. 1. Ordinance No. 1266 7. Finance/Treasury City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 766, for the period of March 1 through March 31, 2020, which totals $3,469,588.34 and consists of ratification of direct deposits, checks and taxes totaling $2,433,298.83 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,036,289.51 paid through operating bank account. 1. City Payroll Account Warrant Register No. 766 8. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 43, for the period of March 22 through April 4, 2020, which totals $4,682,526.89 and consists of ratification of electronic payments totaling $4,525,694.15 and ratification of the issuance of early checks totaling $156,832.74. 1. Operating Account Warrant Register No. 43 Page 4 of 7 Regular City Council Meeting Agenda April 21, 2020 9. Fire Department Fire Department Activity Report Recommendation: Receive and file the February 2020 Report. 1. Fire Department Activity Report - 02/01/20 to 02/29/20 10. Police Department Police Department Activity Report Recommendation: Receive and file the February 2020 Report. 1. Police Department Activity Report -- February 2020 11. City Administration Side Letter to Resolution No. 2020-06 Ratifying Emergency Proclamation 2020-01 (Novel Coronavirus - COVID-19) Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Receive and file the report. 1. Side Letter to Resolution 2020-06 2. Resolution No. 2020-06 NEW BUSINESS 12. City Administration Temporary Emergency Moratorium on Evictions at Residential Properties Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt Emergency Ordinance No. 1268, pursuant to Chapter 4.4 of the City Charter, enacting a Temporary Emergency Moratorium on Evictions for renters and owners of residential properties in the City, late fee assessments for rent and utility payments, and service shut-offs. 1. Ordinance No. 1268 Page 5 of 7 Regular City Council Meeting Agenda April 21, 2020 13. City Administration Grant Agreement with YMCA Metropolitan Los Angeles for COVID-19 Emergency Community Services Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve and authorize the City Administrator to execute a Grant Agreement between the City of Vernon and YMCA Metropolitan Los Angeles (YMCA) in substantially the same form as submitted, for a total amount of $60,000 to support YMCA's COVID-19 centric emergency services in the Southeast Los Angeles Area. 1. YMCA Grant Agreement ORAL REPORTS City Administrator Reports on Activities and other Announcements City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff CLOSED SESSION 14. City Attorney CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant Exposure to Litigation Government Code Section 54956.9(d)(2) Number of potential cases: One Facts and Circumstances: Pursuant to Government Code Section 54956.9(e)(3), the City has received written communication threatening litigation on behalf of former employee Jerrick Torres related to his termination, in the form of a Complaint of Discrimination filed with the Department of Fair Employment and Housing (DFEH). The DFEH Complaint (DFEH No. 201910-08099730) is made available for public inspection pursuant to Section 54957.5. 15. City Administration CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Vernon Professional Firefighters Association and Vernon Fire Management Association 16. City Administration PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957(b)(1) Title: City Administrator Page 6 of 7 Regular City Council Meeting Agenda April 21, 2020 CLOSED SESSION REPORT ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 16th day of April, 2020. By: _______________________________ Sandra Dolson, Administrative Secretary Page 7 of 7 Regular City Council Meeting Agenda April 21, 2020 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.1-1). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate. City Council Agenda Item Report Agenda Item No. COV-157-2020 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: April 21, 2020 SUBJECT Results of the City of Vernon April 14, 2020 General Municipal Election Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Adopt a Resolution reciting the facts of the General Municipal Election held on April 14, 2020, declaring the results and such other matters as provided by law. Background: On December 3, 2019 the City Council adopted Resolution No. 2019-53 calling the general election on April 14, 2020, conducted by all-mail ballot for the purpose of electing one Council Member and to vote on two ballot measures: Measure U - a Charter amendment regarding selection of the Mayor and Mayor Pro Tem; and Measure V - a sales tax measure. At the close of the nomination period, one individual qualified as a candidate to appear on the ballot for City Council Member: Diana Morales Gonzales. As of the close of the write-in nomination period, one individual qualified as a write-in candidate for City Council Member: Judith Merlo. As of election day, the City had a total of 101 voters, to whom ballots were issued. A total of 64 ballots were returned. On April 14, 2020 the General Municipal Election was held in conformance with the City Charter, Vernon Municipal Code, California Elections Code and the Federal Voting Rights Act. Ballots received as of close of polls on Election Day were canvassed Election Night. A second canvass of ballots postmarked by April 14, 2020, and received by April 17, 2020, will be conducted on Monday, April 20, 2020, at 2:00 p.m. in the Council Chambers. Pursuant to Elections Code Section 10263, the City Council must adopt a resolution reciting the facts of the election. The Certificate of Canvass attached to the resolution declaring the results of the election provides details of the results including the total votes cast for each candidate. The results will be updated and provided for Council approval at its meeting on April 21, 2020. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution - General Municipal Election Results RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, RECITING THE FACTS OF THE GENERAL MUNICIPAL ELECTION HELD ON APRIL 14, 2020, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of Vernon, California, on Tuesday, April 14, 2020, as required by law; and WHEREAS, pursuant to Ordinance No. 1201, the election was conducted entirely by vote-by-mail ballot pursuant to Section 4000, et seq., of the Elections Code of the State of California; and WHEREAS, notice of the election was given in time, form and manner as provided by law; and WHEREAS, an election officer was appointed, vote-by-mail ballots were properly sent to all registered voters, and in all respects the election was held and conducted, the votes were cast, received and canvassed, and the returns were made and declared in the time, form and manner required by the City Charter and the Elections Code of the State of California; and WHEREAS, the City Clerk canvassed the returns of the election and has certified the results to the City Council, which certification and results are received, attached and made a part hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds - 2 - that this action is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes to the environmental, and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378. SECTION 3: Two (2) voting precincts were established for the purpose of holding said Election, consisting of the regular election precincts in the City as established for the holding of State and County elections. SECTION 4: The whole number of vote-by-mail voter ballots legally cast in the City for the General Municipal Election held on April 14, 2020, was sixty-four (64), with one (1) provisional ballot cast. SECTION 5: The City Clerk canvassed the returns of the election and certified the results to the City Council, which certification and results are received and accepted, attached and made a part hereto as Exhibit A. SECTION 6: The names of the persons voted for at the General Municipal Election for the office of member of the City Council, in order as they appeared on the official ballot, are as follows: Diana Morales Gonzales Judith Merlo (Qualified Write-in Candidate) SECTION 7: The following are declared to be the results of said General Municipal Election for the office of member of the City Council: Diana Morales Gonzales 44 votes Judith Merlo 19 votes - 3 - Section 8: The City Council of the City of Vernon hereby declares that __________________, was elected as member of the City Council for the full term of five (5) years. SECTION 9: The City Clerk shall immediately make and deliver to the person so elected a Certificate of Election signed by the City Clerk and authenticated. SECTION 10: The City Clerk shall also administer to the person elected the Oath of Office prescribed in the Constitution of the State of California and shall have him or her subscribe to it and file it in the Office of the City Clerk. The person so elected shall then be inducted into the respective office to which he or she has been elected. SECTION 11: The measures voted upon (Measures U and V) at the April 14, 2020, General Municipal Election were as follows: MEASURE U: Shall Chapters 3.5 and 3.6 of Article III of the Vernon City Charter be amended to change the process for selecting the Mayor and Mayor Pro Tempore from one by which the other Council Members vote to one by which Council Members are appointed according to an automatic rotation schedule based on year of election? YES 50 NO 12 - 4 - MEASURE V: To maintain and improve city services including safety, infrastructure, streets and housing, shall the ordinance to increase the sales tax by three-quarter of one percent, providing up to $6 million annually, be adopted? YES 45 NO 17 SECTION 12: The City Council does declare and determine that, as a result of the General Municipal Election, a simple majority of the voters voting on Measure U and Measure V did vote in favor of the measures, and the measures were carried, and shall be deemed approved and adopted. / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / - 5 - SECTION 13: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk’s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 21st day of April, 2020. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold M. Alvarez-Glasman, Interim City Attorney - 6 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Lisa Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. _______, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, April 21, 2020, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of , 2020, at Vernon, California. Lisa Pope, City Clerk (SEAL) EXHIBIT A CITY OF VERNON APRIL 14, 2020 GENERAL MUNICIPAL ELECTION CERTIFICATION OF CANVASS I, Lisa Pope, City Clerk of the City of Vernon, California, do hereby certify that I have canvassed the returns of the General Municipal Election held on April 14, 2020, and find that the number of votes cast were as follows: TO ELECT ONE COUNCIL MEMBER 1st Count April 14, 2020 2nd Count April 20, 2020 Total Diana Morales Gonzales 44 44 Write-In Judith Merlo 19 19 Total Votes 63 63 BALLOT MEASURES 1st Count April 14, 2020 2nd Count April 20, 2020 Total Measure U – Mayor/Mayor Pro Tem Selection Process YES 50 50 NO 12 12 Measure V – Sales Tax Measure YES 45 45 NO 17 17 VOTER TURNOUT These results are semi-official and reflect ballots received and verified as of close of polls on election day. The second canvass will be conducted on Monday, April 20, 2020, at 2:00 p.m. The results will be certified and the new Council Member sworn in at the Regular City Council meeting on Tuesday, April 21, 2020. Lisa Pope, City Clerk April 16, 2020 Registered Voters 101 Voter Turnout 63% City Council Agenda Item Report Agenda Item No. COV-159-2020 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: April 21, 2020 SUBJECT Designation of Mayor and Mayor Pro Tempore Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; B. Designate Leticia Lopez as Mayor based on rotation schedule according to year of election; and C. Designate Melissa Ybarra as Mayor Pro Tempore based on rotation schedule according to year of election. Background: At the General Election of April 14, 2020, Vernon’s voters approved Measure U amending Chapters 3. 5 and 3.6 of Article III of the Charter of the City of Vernon, effectively changing the selection process for a Mayor and Mayor Pro Tempore. Rather than having Council Members vote to elect these positions, as was previously the case, the passage of Measure U established a rotation of the Mayor and Mayor Pro Tem positions and affords equal opportunities for each Council Member to serve as the City's Mayor and Mayor Pro Tem at some point in their tenure on the City Council. Chapter 3. 5 of Article III of the Charter of the City of Vernon is amended to read as follows: “At the Council meeting at which any Council member is installed following a regular municipal election, and at any time when there is a vacancy in the office of Mayor, the position of Mayor shall be filled by the Council Member whose election immediately followed the election of the prior Mayor. For the first year after passage of the Charter Amendment establishing this automatic rotation appointment process, the position of Mayor shall be filled by the Council Member who has served on the City Council for the longest period of time within their respective current terms. In the event any Council Member scheduled to be Mayor is unable or desires not to be Mayor, the position of Mayor shall be filled by the Council Member who was elected to the City Council in the year immediately following that person.” Chapter 3. 6 of Article III of the Charter of the City of Vernon is amended to read as follows: “At the time that a mayor is appointed, the position of Mayor Pro Tempore shall be filled by the Council Member whose election immediately followed that of the newly appointed Mayor. For the first year after passage of the Charter Amendment establishing this automatic rotation appointment process, the position of Mayor Pro Tempore shall be filled by the Council Member who has served on the City Council for the next- to- longest period of time within their respective current terms. In the event any Council Member scheduled to be Mayor Pro Tempore is unable or desires not to be Mayor Pro Tempore, the position of Mayor Pro Tempore shall be filled by the Council Member who was elected to the City Council in the year immediately following that person.” Based on the new provisions established by the passage of Measure U, Council Member Leticia Lopez shall serve as Mayor and Council Member Melissa Ybarra shall serve as Mayor Pro Tem. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: City Council Agenda Item Report Agenda Item No. COV-144-2020 Submitted by: Scott Williams Submitting Department: City Administration Meeting Date: April 21, 2020 SUBJECT Fiscal Year 2020/2021 Budget Study Session (Continued from April 7, 2020) Recommendation: No action required by City Council. This is a presentation only. Background: The Budget presentation allows the City Council to gather an understanding of the City's operation and intended fiscal direction, as staff addresses Citywide issues, functions, and needs. On April 7, 2020, Staff conducted the initial Budget Workshop. This is an additional opportunity for Council to discuss the proposed budget. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. FY 2020-21 Budget Summary All Funds 2. 2020-2021 Combined Budget 19-20 20-21 Difference % change Revenue 62,462,694 58,325,978 (4,136,716) -6.62% Other (grants)- 1,500,000 1,500,000 Reserves Applied - 2,892,111 2,892,111 Total Available Resources 62,462,694 62,718,088 255,395 Expenditures 59,613,142 62,718,088 3,104,946 5.21% Revenues in excess (under)2,849,552 - (2,849,551) 19-20 20-21 Difference % change Property Taxes 18,714,662 19,260,786 546,124 2.92% Other Taxes 25,969,008 21,907,817 (4,061,191)-15.64% License and Permits 2,322,627 1,831,367 (491,260)-21.15% Other Government Revenue 4,349,250 3,706,820 (642,430)-14.77% Charges for Service 1,286,499 1,348,724 62,225 4.84% Fines & Forfeitures 200,038 199,788 (250)-0.12% Investment Income 85,000 86,700 1,700 2.00% Other Revenue 944,084 943,454 (630)-0.07% In-lieu Tax 4,925,975 5,301,659 375,684 7.63% Overhead allocation 3,665,551 3,738,862 73,311 2.00% Federal/State Assistance - 1,500,000 1,500,000 0.00% Reserve Applied - 2,892,111 2,892,111 - Total Revenue 62,462,694 62,718,088 255,394 0.41% 19-20 20-21 Difference % change Salaries & Benefits 35,485,257 35,837,127 351,870 0.99% Maintenance and Operations 18,214,885 19,163,601 948,716 5.21% Capital Projects & Equipment 5,913,000 7,717,360 1,804,360 30.52% Transfers Out - - - - Total Expenditures 59,613,142 62,718,088 3,104,946 5.21% 19-20 20-21 Difference % change Salaries 21,201,227 20,825,681 (375,546) -1.77% PERS 8,181,829 8,074,951 (106,878) -1.31% Fringe 6,102,201 6,936,495 834,294 13.67% Total Salaries & Benefits 35,485,257 35,837,127 351,870 0.99% SALARIES & BENEFITS CITY OF VERNON GENERAL FUND FY 2020-21 BUDGET SUMMARY REVENUE EXPENDITURES 19-20 20-21 Difference % change Revenue 222,206,778 226,394,689 4,187,911 1.88% Transfers In - - - Total Available Resources 222,206,778 226,394,689 4,187,911 Expenditures 231,514,775 228,783,995 (2,730,780) -1.18% Revenues in excess (under)(9,307,997) (2,389,306) 6,918,691 19-20 20-21 Difference % change Charges for Service 221,206,778 225,394,689 4,187,911 1.89% Investment Income 1,000,000 1,000,000 - 0.00% Transfers In - - - 0.00% Total Revenue 222,206,778 226,394,689 4,187,911 1.88% 19-20 20-21 Difference % change Salaries & Benefits 8,431,654 8,643,070 211,416 2.51% Maintenance and Operations 212,147,121 205,787,214 (6,359,907)-3.00% Capital Projects & Equipment 10,936,000 11,462,000 526,000 4.81% Transfers Out - 2,891,711 2,891,711.00 0.00% Total Expenditures 231,514,775 228,783,995 (2,730,780) -1.18% 19-20 20-21 Difference % change Salaries 6,054,781 6,118,174 63,393 1.05% PERS 1,513,418 1,606,601 93,183 6.16% Fringe 863,455 918,295 54,840 6.35% Total Salaries & Benefits 8,431,654 8,643,070 211,416 2.51% SALARIES & BENEFITS CITY OF VERNON ELECTRIC FUND FY 2020-21 BUDGET SUMMARY REVENUE EXPENDITURES 19-20 20-21 Difference % change Revenue 10,073,244 16,088,719 6,015,475 59.72% Transfers In - - - Total Available Resources 10,073,244 16,088,719 6,015,475 Expenditures 18,047,462 15,793,452 (2,254,010) -12.49% Revenues in excess (under)(7,974,218) 295,267 8,269,485 19-20 20-21 Difference % change Charges for Service 8,573,244 9,537,034 963,790 11.24% Proceeds from Long-Term Debt 1,500,000 6,551,685 5,051,685 336.78% Transfers In - - - 0.00% Total Revenue 10,073,244 16,088,719 6,015,475 59.72% 19-20 20-21 Difference % change Salaries & Benefits 2,205,476 2,260,153 54,677 2.48% Maintenance and Operations 7,589,986 6,681,614 (908,372)-11.97% Capital Projects & Equipment 8,252,000 6,851,685 (1,400,315)-16.97% Transfers Out - - - 0.00% Total Expenditures 18,047,462 15,793,452 (2,254,010) -12.49% 19-20 20-21 Difference % change Salaries 1,511,156 1,525,769 14,613 0.97% PERS 429,985 455,416 25,431 5.91% Fringe 264,335 278,968 14,633 5.54% Total Salaries & Benefits 2,205,476 2,260,153 54,677 2.48% SALARIES & BENEFITS CITY OF VERNON WATER FUND FY 2020-21 BUDGET SUMMARY REVENUE EXPENDITURES 19-20 20-21 Difference % change Revenue 14,081,125 13,820,674 (260,451) -1.85% Transfers In - - - Total Available Resources 14,081,125 13,820,674 (260,451) Expenditures 14,638,215 13,820,674 (817,541) -5.58% Revenues in excess (under)(557,090) - 557,090 19-20 20-21 Difference % change Charges for Service 14,081,125 13,820,674 (260,451)-1.85% Transfers In - - - 0.00% Total Revenue 14,081,125 13,820,674 (260,451)-1.85% 19-20 20-21 Difference % change Salaries & Benefits 819,948 1,011,332 191,384 23.34% Maintenance and Operations 12,693,267 12,439,342 (253,925)-2.00% Capital Projects & Equipment 1,125,000 370,000 (755,000)-67.11% Transfers Out - - - 0.00% Total Expenditures 14,638,215 13,820,674 (817,541) -5.58% 19-20 20-21 Difference % change Salaries 577,531 700,445 122,914 21.28% PERS 150,697 193,455 42,758 28.37% Fringe 91,720 117,432 25,712 28.03% Total Salaries & Benefits 819,948 1,011,332 191,384 23.34% SALARIES & BENEFITS CITY OF VERNON GAS FUND FY 2020-21 BUDGET SUMMARY REVENUE EXPENDITURES 19-20 20-21 Difference % change Revenue 983,220 700,000 (283,220) -28.81% Transfers In - - - Total Available Resources 983,220 700,000 (283,220) Expenditures 673,084 731,837 58,753 8.73% Revenues in excess (under)310,136 (31,837) (341,973) 19-20 20-21 Difference % change Charges for Service 983,220 700,000 (283,220)-28.81% Transfers In - - - 0.00% Total Revenue 983,220 700,000 (283,220)-28.81% 19-20 20-21 Difference % change Salaries & Benefits 98,898 107,651 8,753 8.85% Maintenance and Operations 324,186 324,186 - 0.00% Capital Projects & Equipment 250,000 300,000 50,000 20.00% Transfers Out - - - 0.00% Total Expenditures 673,084 731,837 58,753 8.73% 19-20 20-21 Difference % change Salaries 68,097 72,238 4,141 6.08% PERS 19,203 22,354 3,151 16.41% Fringe 11,598 13,059 1,461 12.60% Total Salaries & Benefits 98,898 107,651 8,753 8.85% SALARIES & BENEFITS CITY OF VERNON FIBER OPTIC FUND FY 2020-21 BUDGET SUMMARY REVENUE EXPENDITURES Governmental Funds Business-Type Funds Successor Governmental Business-typeGeneralAgencyFundsElectricGasWaterFiber Optics Funds City-WideFundFundsTotalFundFundFundFundTotalTotalOperating revenues Taxes 41,168,605 5,911,113 47,079,718 - - - - - 47,079,718 Special assessments 1,205,000 - 1,205,000 - - - - - 1,205,000 Licenses and permits 1,831,367 - 1,831,367 - - - - - 1,831,367 Fines, forfeitures and penalties 199,788 - 199,788 - - - - - 199,788 Investment income (loss)86,700 - 86,700 1,000,000 - - - 1,000,000 1,086,700 Intergovernmental revenues 2,501,820 - 2,501,820 - - - - - 2,501,820 Charges for services 1,348,724 - 1,348,724 215,501,941 13,820,674 9,537,034 700,000 239,559,649 240,908,373 Other revenues 943,454 - 943,454 - - - - - 943,454 Total operating revenues 49,285,458 5,911,113 55,196,571 216,501,941 13,820,674 9,537,034 700,000 240,559,649 295,756,220 Operating expenditures General government 14,883,497 250,000 15,133,497 - - - - - 15,133,497 Public safety - Police 11,968,703 - 11,968,703 - - - - - 11,968,703 Public safety - Fire 17,449,210 - 17,449,210 - - - - - 17,449,210 Public works 8,163,946 - 8,163,946 - - - - - 8,163,946 Health services 1,535,455 - 1,535,455 - - - - - 1,535,455 Community promotion 500,000 - 500,000 - - - - - 500,000 Community development 499,919 - 499,919 - - - - - 499,919 Principal retirement - 3,105,000 3,105,000 29,520,000 - - - 29,520,000 32,625,000 Interest payment - 2,556,113 2,556,113 15,208,498 - - - 15,208,498 17,764,611 Capital outlay 7,717,360 - 7,717,360 11,462,000 370,000 6,851,685 300,000 18,983,685 26,701,045 Cost of sales - - 151,366,747 13,450,674 8,343,537 431,837 173,592,795 173,592,795 Total operating expenditures 62,718,090 5,911,113 68,629,203 207,557,245 13,820,674 15,195,222 731,837 237,304,978 305,934,181 Net operating surplus (deficit)(13,432,632) - (13,432,632) 8,944,696 - (5,658,188) (31,837) 3,254,671 (10,177,961) Non-operating revenues (expenditures) Proceeds from long-term debt - - - - - 6,551,685 - 6,551,685 6,551,685 In-lieu tax transfer in (out)5,301,659 - 5,301,659 (5,301,659) - - - (5,301,659) - Overhead allocation in (out)3,738,862 - 3,738,862 (3,140,632) - (598,230) - (3,738,862) - Total non-operating revenues (expenditures)9,040,521 - 9,040,521 (8,442,291) - 5,953,455 - (2,488,836) 6,551,685 Extraordinary items Estimated Fed/State assistance 1,500,000 - 1,500,000 - - - - - 1,500,000 Reserves applied 2,892,111 - 2,892,111 (502,405) - (295,267) 31,837 (765,835) 2,126,276 Total extraordinary items 4,392,111 - 4,392,111 (502,405) - (295,267) 31,837 (765,835) 3,626,276 Net increase (decrease)- - - - - - - - - CITY OF VERNONFiscal 2020-2021 Final Budget Summary as of March 17, 2020Cash Basis CITY OF VERNON EXPENDITURE BUDGET 2020-2021 FY2021 FY2021 FY2021 FY2021 FY2021 SUPPLIES/CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTAL CITY COUNCIL 152,217$ 67,671$ 39,984$ -$ 259,872$ CITY ADMINISTRATION 702,881 299,495 128,371 - 1,130,747 CITY ATTORNEY 512,574 198,216 427,500 - 1,138,290 CITY CLERK 348,548 155,152 97,000 - 600,700 FINANCE 1,310,506 602,019 1,194,835 - 3,107,360 HUMAN RESOURCES 848,996 3,596,187 403,890 - 4,849,073 COMMUNITY PROMOTION - - 500,000 - 500,000 COMMUNITY DEVELOPMENT - - 499,919 - 499,919 INFORMATION TECHNOLOGY 701,848 309,639 1,425,473 1,040,000 3,476,960 SUB-TOTAL ADMIN 4,577,570 5,228,379 4,716,972 1,040,000 15,562,921 HEALTH/ENVIRONMENTAL CTRL 769,208 380,367 385,880 - 1,535,455 SUB-TOTAL HEALTH 769,208 380,367 385,880 - 1,535,455 POLICE 7,079,452 4,446,725 442,526 272,200 12,240,903 FIRE 4,310,568 2,818,869 10,319,773 1,780,160 19,229,370 SUB-TOTAL SAFETY 11,390,020 7,265,594 10,762,299 2,052,360 31,470,273 ADMIN-ENGR-PLANNING 1,832,047 919,931 1,660,180 2,505,000 6,917,158 BUILDING DEPARTMENT 592,942 278,025 388,250 - 1,259,217 PUBLIC WORKS 443,059 277,541 5,840 - 726,440 INDUSTRIAL DEVELOPMENT - - 51,480 - 51,480 CITY GARAGE 338,590 178,867 274,500 335,000 1,126,957 CITY WAREHOUSE 323,113 197,223 10,950 95,000 626,286 CITY HOUSING 163,181 94,028 134,200 270,000 661,409 CITY BUILDINGS 395,950 191,492 773,050 1,420,000 2,780,492 SUB-TOTAL COMM SER 4,088,882 2,137,107 3,298,450 4,625,000 14,149,439 TOTAL GENERAL FUND 20,825,680$ 15,011,447$ 19,163,601$ 7,717,360$ 62,718,088$ TOTAL GENERAL FUND 20,825,680$ 15,011,447$ 19,163,601$ 7,717,360$ 62,718,088$ EXHIBIT "A"Page 7 of 10 CITY OF VERNON EXPENDITURE BUDGET 2020-2021 FY2021 FY2021 FY2021 FY2021 FY2021 SUPPLIES/CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTAL RDA OBLIGATION RETIREMENT FUND - - 5,911,113 - 5,911,113 UTILITIES WATER FUND WATER OPERATIONS 1,525,769 734,384 6,681,614 6,851,685 15,793,452 RECYCLED WATER - - - - - SUB-TOTAL WATER 1,525,769 734,384 6,681,614 6,851,685 15,793,452 LIGHT & POWER FIELD OPERATIONS 703,244 260,123 512,728 962,000 2,438,095 SYSTEM DISPATCH 1,907,683 713,185 825,214 395,000 3,841,082 STATION A - - 808,045 115,000 923,045 TRANS/DISTRIBUTION - - 8,127,432 - 8,127,432 BUILDING MAINTENANCE 62,884 44,192 298,000 385,000 790,076 CUSTOMER SERVICE 351,079 184,687 368,800 120,000 1,024,566 ADMINISTRATION 1,214,550 539,607 59,690,775 90,000 61,534,932 ELECTRICAL ENGINEERING 1,154,073 490,849 372,000 9,395,000 11,411,922 RESOURCE MANAGEMENT 685,441 277,248 134,069,220 - 135,031,909 ENERGY MANAGEMENT 39,220 15,005 715,000 - 769,225 SUB-TOTAL L & P 6,118,174 2,524,896 205,787,214 11,462,000 225,892,284 GAS 700,445 310,887 12,439,342 370,000 13,820,674 FIBER-OPTICS 72,238 35,413 324,186 300,000 731,837 TOTAL UTILITIES 8,416,626 3,605,580 225,232,356 18,983,685 256,238,247 GRAND TOTAL 29,242,306$ 18,617,027$ 250,307,070$ 26,701,045$ 324,867,448$ EXHIBIT "A"Page 8 of 10 CITY OF VERNON ESTIMATED REVENUES 2020-2021 GOVERNMENTAL FUND TYPE GENERAL FY2021 400110 SECURED PROPERTY TAX-CURRENT 4,440,918$ 400210 PRIOR YEAR SECURED (8,831)$ 400310 REAL PROPERTY TRANSFER TAX 242,299$ 400311 BNSF 624,792$ 400500 PROPERTY TAX-INTEREST & PENALTIES 7,728$ 400610 PROP "A" FUNDS 4,340$ 400630 PROP "C" FUNDS 3,600$ 400700 HOMEOWNERS' PROPERTY TAX EXEMPTION 17,221$ 400820 PUBLIC SAFETY AUGMENTATION FUND 1,877$ 400900 PARCEL TAXES - WAREHOUSE 11,825,874$ 400950 PARCEL TAXES - SAFETY 2,145,162$ 401000 UTILITY USERS TAX 11,016,000$ 401200 SALES AND USE TAX 6,008,310$ 401205 MEASURE W LOCAL RETURN (STORMWATER)940,000$ 401206 MEASURE R LOCAL RETURN 2,700$ 401207 MEASURE M LOCAL RETURN 3,060$ 401208 ROAD MAINTENANCE AND REHAB - SB1 3,459$ 401209 TDA ARTICLE 3 5,000$ 401600 ADMINISTRATIVE FEES - SB2557 (36,252)$ 401650 STATE FEE - SB1186 1,100$ 407500 GAS TAX 2103 1,783$ 407510 GAS TAX 2105 1,163$ 407600 GAS TAX 2106 5,487$ 407700 GAS TAX 2107 1,527$ 407800 GAS TAX 2107.5 1,000$ 410100 BUSINESS LICENSES 4,768,500$ 410210 BUILDING PERMITS 769,650$ 410211 FIRE PERMIT FEES 22,500$ 410212 ALARM PERMITS 11,690$ 410240 PUBLIC HEALTH PERMITS 325,000$ 410250 HEALTH PERMIT LATE FEES 3,000$ 410260 CUPA PERMIT FEES 600,000$ 410265 CUPA PERMIT LATE FEES 6,000$ 410270 FILMING PERMITS 2,500$ 410271 SPECIAL EVENT PERMIT FEES 600$ 410280 CONDITIONAL USE PERMITS 13,927$ 410290 ISSUANCE FEE 19,000$ 410300 FRANCHISES AND AGREEMENTS 115,008$ 410310 SOLID WASTE FRANCHISE FEES 1,200,000$ 410320 SOLID WASTE FRANCHISE LATE FEES 5,000$ 410330 FRANCHISE FEES, PRIOR YEARS -$ 410400 CLOSURE REVIEW FEES 2,500$ 410410 PLAN CHECK REVIEW FEES 20,000$ 410416 CUPA PLAN CHECK REVIEW FEES 5,000$ 410420 CALARP REVIEW FEES 5,000$ 410430 ANNUAL BUSINESS FIRE INSPECTION 100,000$ 410440 FIRE PREVENTION FEES / BUILDING -$ 410450 FIRE CODE CONSTRUCTION PERMITS -$ 410460 ANNUAL BUSINESS FIRE RE-INSPECITON 1,500$ 410470 FIVE YEAR SPRINKLER SYSTEM TESTING 4,250$ 410480 FALSE ALARM FEES 27,500$ 410490 FIRE EXTINGUISHER TRAINING 200$ 420100 VEHICLE CODE FINES 60,000$ 420110 OTHER VEHICLE FINES 20,000$ 420120 DUI EMERGENCY RESPONSE -$ 420130 VEHICLE INSPECTION FEE 4,000$ 420510 PARKING CITATIONS 30,000$ 420515 FRANCHISE TOWING FEES 15,000$ 420520 COMMUNITY SERVICES INCOME 37,000$ 420525 IMPOUNDED VEHICLE RELEASE FEES 3,000$ 420530 DUI VEHICLE RELEASE FEES 3,000$ 420535 REPOSSESSED VEHICLE RELEASE FEE 300$ 430110 INVESTMENT INCOME 86,700$ 431000 RENTS 528,920$ 440100 GRANT REVENUE 1,267,931$ 441010 COPS - SLESF FUNDS 100,000$ EXHIBIT "B"Page 9 of 10 CITY OF VERNON ESTIMATED REVENUES 2020-2021 GOVERNMENTAL FUND TYPE GENERAL FY2021 441014 OVERTIME REIMBURSEMENT REVENUE -$ 441015 TASK FORCE REIMBURSEMENT REVENUE -$ 442001 MOTOR VEHICLE IN-LIEU TAX 8,670$ 450110 FIRE SERVICE 20,000$ 450120 ENGINEERING INSPECTION FEES 70,000$ 458000 GENERAL CITY ADMINISTRATIVE SERVICES 3,738,862$ 459030 GROUP MEDICAL REVENUE 228,257$ 461100 MISCELLANEOUS AND PENALTIES 53,988$ 461300 FREE SALES CERTIFICATE FEES 25,000$ 466000 P.O.S.T. REIMBURSEMENT 1,000$ 466200 PLAN CHECK FEES 446,330$ 466220 GREEN BUILDING STANDARDS FEE 10,262$ 466230 ANNUAL FEE 1,000$ 466600 COPIES AND PUBLICATIONS 18,425$ 466700 BACKFLOW CERTIFICATES 20,000$ 466900 MISCELLANEOUS 19,517$ 467000 STRIKE TEAM REIMBURSEMENT 50,000$ 467100 EMS REIMBURSEMENT 100,000$ 467300 BOOKING FEE REIMBURSMENT -$ 468400 VARIANCES 6,597$ 469300 RESERVE APPLIED 2,892,111$ 499700 CREDIT FOR GARAGE WORK ORDERS 375,000$ 600910 OTHER INCOME 387,920$ 630055 LIGHT AND POWER IN-LIEU TAX 5,301,659$ 670010 SALE OF CAPITAL ASSETS -$ 690100 OPERATING TRANSFER IN -$ TOTAL GENERAL FUND 61,218,089 FIDUCIARY FUND 022 RDA/SUCCESSOR AGENCY TAX INCREMENT 5,911,113$ SUB-TOTAL FIDUCIARY FUND 5,911,113 TOTAL GOVERNMENTAL TYPE FUNDS 67,129,202 PROPRIETARY FUND TYPES WATER DEPARTMENT 020 WATER - REVENUES 9,537,034$ 020 WATER - PROCEEDS FROM LONG-TERM DEBT 6,551,685$ 020 WATER - RESERVES APPLIED (295,267)$ -$ LIGHT AND POWER -$ 055 LIGHT AND POWER - REVENUES 226,394,689$ 055 LIGHT AND POWER - RESERVES APPLIED (502,405)$ -$ FIBER-OPTICS -$ 057 FIBER-OPTICS - REVENUES 700,000$ 057 FIBER-OPTICS - RESERVES APPLIED 31,837$ -$ GAS UTILITY -$ 056 GAS - REVENUES 13,820,674$ 056 GAS - RESERVES APPLIED -$ -$ SUB-TOTAL ENTERPRISE FUNDS 256,238,247 GRAND TOTAL ALL FUNDS 323,367,449$ EXHIBIT "B"Page 10 of 10 CITY OF VERNONFiscal 2020-2021 Final Budget Summary as of March 17, 2020Cash BasisGovernmental Funds Business-Type FundsSuccessor Governmental Business-typeGeneral Agency Funds Electric Gas Water Fiber Optics Funds City-WideFund Funds Total Fund Fund Fund Fund Total Total NoteOperating revenuesTaxes 41,168,605 5,911,113 47,079,718 - - - - - 47,079,718 Special assessments 1,205,000 - 1,205,000 - - - - - 1,205,000 Licenses and permits 1,831,367 - 1,831,367 - - - - - 1,831,367 Fines, forfeitures and penalties 199,788 - 199,788 - - - - - 199,788 Investment income (loss) 86,700 - 86,700 1,000,000 - - - 1,000,000 1,086,700 Intergovernmental revenues 2,501,820 - 2,501,820 - - - - - 2,501,820 Charges for services 1,348,724 - 1,348,724 225,394,689 13,820,674 9,537,034 700,000 249,452,397 250,801,121 Other revenues 943,454 - 943,454 - - - - - 943,454 Total operating revenues 49,285,458 5,911,113 55,196,571 226,394,689 13,820,674 9,537,034 700,000 250,452,397 305,648,968 Operating expendituresGeneral government 14,883,497 250,000 15,133,497 - - - - - 15,133,497 Public safety - Police 11,968,703 - 11,968,703 - - - - - 11,968,703 Public safety - Fire 17,449,210 - 17,449,210 - - - - - 17,449,210 Half-Year City of Vernon Fire & Half-Year LA County Public works 8,163,946 - 8,163,946 - - - - - 8,163,946 Health services 1,535,455 - 1,535,455 - - - - - 1,535,455 Community promotion 500,000 - 500,000 - - - - - 500,000 Community development 499,919 - 499,919 - - - - - 499,919 Principal retirement - 3,105,000 3,105,000 29,520,000 - - - 29,520,000 32,625,000 Interest payment - 2,556,113 2,556,113 15,208,498 - - - 15,208,498 17,764,611 Capital outlay 7,717,360 - 7,717,360 11,462,000 370,000 6,851,685 300,000 18,983,685 26,701,045 Cost of sales - - 161,259,495 13,450,674 8,343,537 431,837 183,485,543 183,485,543 Total operating expenditures 62,718,090 5,911,113 68,629,203 217,449,993 13,820,674 15,195,222 731,837 247,197,726 315,826,929 Net operating surplus (deficit) (13,432,632) - (13,432,632) 8,944,696 - (5,658,188) (31,837) 3,254,671 (10,177,961) Non-operating revenues (expenditures)Proceeds from long-term debt - - - - - 6,551,685 - 6,551,685 6,551,685 In-lieu tax transfer in (out) 5,301,659 - 5,301,659 (5,301,659) - - - (5,301,659) - Overhead allocation in (out) 3,738,862 - 3,738,862 (3,140,632) - (598,230) - (3,738,862) - Total non-operating revenues (expenditur9,040,521 - 9,040,521 (8,442,291) - 5,953,455 - (2,488,836) 6,551,685 Extraordinary itemsEstimated Fed/State assistance 1,500,000 - 1,500,000 - - - - - 1,500,000 Pending Federal assistanceReserves applied 2,892,111 - 2,892,111 (502,405) - (295,267) 31,837 (765,835) 2,126,276 Total extraordinary items 4,392,111 - 4,392,111 (502,405) - (295,267) 31,837 (765,835) 3,626,276 Net increase (decrease) - - - - - - - - - CITY OF VERNONEXPENDITURE BUDGET2020-2021FY2021 FY2021 FY2021 FY2021 FY2021SUPPLIES/CAPITALDEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTALCITY COUNCIL 152,217$ 67,671$ 39,984$ -$ 259,872$ CITY ADMINISTRATION 702,881 299,495 128,371 - 1,130,747 CITY ATTORNEY 512,574 198,216 427,500 - 1,138,290 CITY CLERK 348,548 155,152 97,000 - 600,700 FINANCE 1,310,506 602,019 1,194,835 - 3,107,360 HUMAN RESOURCES 848,996 3,596,187 403,890 - 4,849,073 COMMUNITY PROMOTION - - 500,000 - 500,000 COMMUNITY DEVELOPMENT - - 499,919 - 499,919 INFORMATION TECHNOLOGY 701,848 309,639 1,425,473 1,040,000 3,476,960 SUB-TOTAL ADMIN 4,577,570 5,228,379 4,716,972 1,040,000 15,562,921 HEALTH/ENVIRONMENTAL CTRL 769,208 380,367 385,880 - 1,535,455 SUB-TOTAL HEALTH 769,208 380,367 385,880 - 1,535,455 POLICE 7,079,452 4,446,725 442,526 272,200 12,240,903 FIRE 4,310,568 2,818,869 10,319,773 1,780,160 19,229,370 SUB-TOTAL SAFETY 11,390,020 7,265,594 10,762,299 2,052,360 31,470,273 ADMIN-ENGR-PLANNING 1,832,047 919,931 1,660,180 2,505,000 6,917,158 BUILDING DEPARTMENT 592,942 278,025 388,250 - 1,259,217 PUBLIC WORKS 443,059 277,541 5,840 - 726,440 INDUSTRIAL DEVELOPMENT - - 51,480 - 51,480 CITY GARAGE 338,590 178,867 274,500 335,000 1,126,957 CITY WAREHOUSE 323,113 197,223 10,950 95,000 626,286 CITY HOUSING 163,181 94,028 134,200 270,000 661,409 CITY BUILDINGS 395,950 191,492 773,050 1,420,000 2,780,492 SUB-TOTAL COMM SER 4,088,882 2,137,107 3,298,450 4,625,000 14,149,439 TOTAL GENERAL FUND 20,825,680$ 15,011,447$ 19,163,601$ 7,717,360$ 62,718,088$ TOTAL GENERAL FUND 20,825,680$ 15,011,447$ 19,163,601$ 7,717,360$ 62,718,088$ EXHIBIT "A" Page 1 of 2 CITY OF VERNONEXPENDITURE BUDGET2020-2021FY2021 FY2021 FY2021 FY2021 FY2021SUPPLIES/CAPITALDEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTALRDA OBLIGATION RETIREMENT FUND- - 5,911,113 - 5,911,113 UTILITIESWATER FUNDWATER OPERATIONS 1,525,769 734,384 6,681,614 6,851,685 15,793,452 RECYCLED WATER - - - - - SUB-TOTAL WATER1,525,769 734,384 6,681,614 6,851,685 15,793,452 LIGHT & POWERFIELD OPERATIONS 703,244 260,123 512,728 962,000 2,438,095 SYSTEM DISPATCH 1,907,683 713,185 825,214 395,000 3,841,082 STATION A - - 808,045 115,000 923,045 TRANS/DISTRIBUTION - - 8,127,432 - 8,127,432 BUILDING MAINTENANCE 62,884 44,192 298,000 385,000 790,076 CUSTOMER SERVICE 351,079 184,687 368,800 120,000 1,024,566 ADMINISTRATION 1,214,550 539,607 59,690,775 90,000 61,534,932 ELECTRICAL ENGINEERING 1,154,073 490,849 372,000 9,395,000 11,411,922 RESOURCE MANAGEMENT 685,441 277,248 134,069,220 - 135,031,909 ENERGY MANAGEMENT 39,220 15,005 715,000 - 769,225 SUB-TOTAL L & P6,118,174 2,524,896 205,787,214 11,462,000 225,892,284 GAS700,445 310,887 12,439,342 370,000 13,820,674 FIBER-OPTICS72,238 35,413 324,186 300,000 731,837 TOTAL UTILITIES 8,416,626 3,605,580 225,232,356 18,983,685 256,238,247 GRAND TOTAL 29,242,306$ 18,617,027$ 250,307,070$ 26,701,045$ 324,867,448$ EXHIBIT "A" Page 2 of 2 CITY OF VERNON ESTIMATED REVENUES 2020-2021 GOVERNMENTAL FUND TYPE GENERAL FY2021 400110 SECURED PROPERTY TAX-CURRENT 4,440,918$ 400210 PRIOR YEAR SECURED (8,831)$ 400310 REAL PROPERTY TRANSFER TAX 242,299$ 400311 BNSF 624,792$ 400500 PROPERTY TAX-INTEREST & PENALTIES 7,728$ 400610 PROP "A" FUNDS 4,340$ 400630 PROP "C" FUNDS 3,600$ 400700 HOMEOWNERS' PROPERTY TAX EXEMPTION 17,221$ 400820 PUBLIC SAFETY AUGMENTATION FUND 1,877$ 400900 PARCEL TAXES - WAREHOUSE 11,825,874$ 400950 PARCEL TAXES - SAFETY 2,145,162$ 401000 UTILITY USERS TAX 11,016,000$ 401200 SALES AND USE TAX 6,008,310$ 401205 MEASURE W LOCAL RETURN (STORMWATER) 940,000$ 401206 MEASURE R LOCAL RETURN 2,700$ 401207 MEASURE M LOCAL RETURN 3,060$ 401208 ROAD MAINTENANCE AND REHAB - SB1 3,459$ 401209 TDA ARTICLE 3 5,000$ 401600 ADMINISTRATIVE FEES - SB2557 (36,252)$ 401650 STATE FEE - SB1186 1,100$ 407500 GAS TAX 2103 1,783$ 407510 GAS TAX 2105 1,163$ 407600 GAS TAX 2106 5,487$ 407700 GAS TAX 2107 1,527$ 407800 GAS TAX 2107.5 1,000$ 410100 BUSINESS LICENSES 4,768,500$ 410210 BUILDING PERMITS 769,650$ 410211 FIRE PERMIT FEES 22,500$ 410212 ALARM PERMITS 11,690$ 410240 PUBLIC HEALTH PERMITS 325,000$ 410250 HEALTH PERMIT LATE FEES 3,000$ 410260 CUPA PERMIT FEES 600,000$ 410265 CUPA PERMIT LATE FEES 6,000$ 410270 FILMING PERMITS 2,500$ 410271 SPECIAL EVENT PERMIT FEES 600$ 410280 CONDITIONAL USE PERMITS 13,927$ 410290 ISSUANCE FEE 19,000$ 410300 FRANCHISES AND AGREEMENTS 115,008$ 410310 SOLID WASTE FRANCHISE FEES 1,200,000$ 410320 SOLID WASTE FRANCHISE LATE FEES 5,000$ 410330 FRANCHISE FEES, PRIOR YEARS -$ 410400 CLOSURE REVIEW FEES 2,500$ 410410 PLAN CHECK REVIEW FEES 20,000$ 410416 CUPA PLAN CHECK REVIEW FEES 5,000$ 410420 CALARP REVIEW FEES 5,000$ 410430 ANNUAL BUSINESS FIRE INSPECTION 100,000$ 410440 FIRE PREVENTION FEES / BUILDING -$ 410450 FIRE CODE CONSTRUCTION PERMITS -$ 410460 ANNUAL BUSINESS FIRE RE-INSPECITON 1,500$ 410470 FIVE YEAR SPRINKLER SYSTEM TESTING 4,250$ 410480 FALSE ALARM FEES 27,500$ 410490 FIRE EXTINGUISHER TRAINING 200$ 420100 VEHICLE CODE FINES 60,000$ 420110 OTHER VEHICLE FINES 20,000$ 420120 DUI EMERGENCY RESPONSE -$ 420130 VEHICLE INSPECTION FEE 4,000$ 420510 PARKING CITATIONS 30,000$ 420515 FRANCHISE TOWING FEES 15,000$ 420520 COMMUNITY SERVICES INCOME 37,000$ 420525 IMPOUNDED VEHICLE RELEASE FEES 3,000$ 420530 DUI VEHICLE RELEASE FEES 3,000$ 420535 REPOSSESSED VEHICLE RELEASE FEE 300$ 430110 INVESTMENT INCOME 86,700$ 431000 RENTS 528,920$ 440100 GRANT REVENUE 1,267,931$ 441010 COPS - SLESF FUNDS 100,000$ 441014 OVERTIME REIMBURSEMENT REVENUE -$ EXHIBIT "B"Page 1 of 2 CITY OF VERNON ESTIMATED REVENUES 2020-2021 GOVERNMENTAL FUND TYPE GENERAL FY2021 441015 TASK FORCE REIMBURSEMENT REVENUE -$ 442001 MOTOR VEHICLE IN-LIEU TAX 8,670$ 450110 FIRE SERVICE 20,000$ 450120 ENGINEERING INSPECTION FEES 70,000$ 458000 GENERAL CITY ADMINISTRATIVE SERVICES 3,738,862$ 459030 GROUP MEDICAL REVENUE 228,257$ 461100 MISCELLANEOUS AND PENALTIES 53,988$ 461300 FREE SALES CERTIFICATE FEES 25,000$ 466000 P.O.S.T. REIMBURSEMENT 1,000$ 466200 PLAN CHECK FEES 446,330$ 466220 GREEN BUILDING STANDARDS FEE 10,262$ 466230 ANNUAL FEE 1,000$ 466600 COPIES AND PUBLICATIONS 18,425$ 466700 BACKFLOW CERTIFICATES 20,000$ 466900 MISCELLANEOUS 1,519,517$ 467000 STRIKE TEAM REIMBURSEMENT 50,000$ 467100 EMS REIMBURSEMENT 100,000$ 467300 BOOKING FEE REIMBURSMENT -$ 468400 VARIANCES 6,597$ 469300 RESERVE APPLIED 2,892,111$ 499700 CREDIT FOR GARAGE WORK ORDERS 375,000$ 600910 OTHER INCOME 387,920$ 630055 LIGHT AND POWER IN-LIEU TAX 5,301,659$ 670010 SALE OF CAPITAL ASSETS -$ 690100 OPERATING TRANSFER IN -$ TOTAL GENERAL FUND 62,718,089 FIDUCIARY FUND 022 RDA/SUCCESSOR AGENCY TAX INCREMENT 5,911,113$ SUB-TOTAL FIDUCIARY FUND 5,911,113 TOTAL GOVERNMENTAL TYPE FUNDS 68,629,202 PROPRIETARY FUND TYPES WATER DEPARTMENT 020 WATER - REVENUES 9,537,034$ 020 WATER - PROCEEDS FROM LONG-TERM DEBT 6,551,685$ 020 WATER - RESERVES APPLIED (295,267)$ -$ LIGHT AND POWER -$ 055 LIGHT AND POWER - REVENUES 226,394,689$ 055 LIGHT AND POWER - RESERVES APPLIED (502,405)$ -$ FIBER-OPTICS -$ 057 FIBER-OPTICS - REVENUES 700,000$ 057 FIBER-OPTICS - RESERVES APPLIED 31,837$ -$ GAS UTILITY -$ 056 GAS - REVENUES 13,820,674$ 056 GAS - RESERVES APPLIED -$ -$ SUB-TOTAL ENTERPRISE FUNDS 256,238,247 GRAND TOTAL ALL FUNDS 324,867,449$ EXHIBIT "B"Page 2 of 2 CITY OF VERNONBudget Summary2020-2021DEPARTMENT:011.1001 CITY COUNCILA B C C-A B-A C-BFY2020 FY2020 FY-2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)EXPENSES:SALARIES146,349$ -$ 152,217$ 5,868$ (146,349)$ 152,217$ BENEFITS61,579 - 67,671 6,092 (61,579) 67,671 SUPPLIES/SERVICES39,984 - 39,984 - (39,984) 39,984 TOTAL EXPENSES 247,912$ -$ 259,872$ 11,960$ (247,912)$ 259,872$ Salaries SalariesIncreaseEMPLOYEE TITLE FTE Budget Budget(Decrease)Councilmembers 4.0 117,079$ 121,773$ 4,694$ Mayor 1.0 29,270 30,444 1,174$ DEPARTMENT TOTALS 5.0 146,349$ 152,217$ 5,868$ CITY OF VERNON Fund 011 Department 1001 - General Fund City Council Department Budget Detail 2020-2021 DEPARTMENT: 011.1001 CITY COUNCIL A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments EXPENSES: SALARIES 501010 Salaries - Regular 146,349 152,217 5,868 (146,349) 152,217 501012 Salaries - Premium - - - - - 146,349 - 152,217 5,868 (146,349) 152,217 BENEFITS 502020 Retirement 25,146 27,662 2,516 (25,146) 27,662 502030 Group Insurance Premiums 34,311 37,802 3,491 (34,311) 37,802 502060 Medicare 2,122 2,207 85 (2,122) 2,207 61,579 - 67,671 6,092 (61,579) 67,671 SUPPLIES/SERVICES 520000 Supplies 1,780 1,780 - (1,780) 1,780 596500 Travel 38,204 38,204 - (38,204) 38,204 596550 Memberships - - - - - 39,984 - 39,984 - (39,984) 39,984 TOTAL EXPENSES 247,912$ -$ 259,872$ 11,960$ (247,912)$ 259,872$ 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1001 - CITY COUNCIL 2020-2021 Account No. 520000 - Supplies FY2020 FY2021 Name Description Budget Budget 1 Photography Professional Photo Session (if a new Council member is elected at the April 2021 election, a professional photo of him/her will be needed for the hallway wall) 500$ 500$ 2 SILVA'S Business Cards (if any reorganizational changes occur as a result of the April 2021 election, new business cards may be needed) 400 400 3 STAPLES General Office/Desk Supplies 150 150 4 Huntington Park Rubber Stamp Company Desktop Name Plates (if any reorganizational changes occur as a result of the April 2021 election, a new set of name plates may be needed for Council Office) 30 30 5 Vendor Name City of Vernon Polos 700 700 1,780$ 1,780$ Account No. 596500 - Travel FY2020 FY2021 Name Description Budget Budget 1 League of Cities Conference/Seminar 12,389 12,389 2 CCCA Annual Legislative Orientation Tour Legislative Orientation Tour/Fall Seminar/Municipal Seminar 9,604 9,604 3 ICA Seminars/Meetings Winter Seminar/Summer Seminar 9,980 9,980 4 Miscellaneous Conference Attendance 5,000 5,000 5 Mileage Reimbursement 1,231 1,231 38,204$ 38,204$ Account No. 596550 - Membership Dues FY2020 FY2021 Name Description Budget Budget 1 Eco-Rapid Transit (Orangeline Development Authority)Annual Membership Dues - -$ -$ -$ 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1002 CITY ADMINISTRATION A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES 570,062$ -$ 702,881$ 132,819$ (570,062)$ 702,881$ BENEFITS 295,607 - 299,495$ 3,888 (295,607) 299,495 SUPPLIES/SERVICES 78,871 - 128,371$ 49,500 (78,871) 128,371 TOTAL EXPENSES 944,540$ -$ 1,130,747$ 186,207$ (944,540)$ 1,130,747$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Proposed (Decrease) Administrative Analyst 2.0 98,483$ 209,986$ 111,503$ Administrative Assistant 0.5 22,558 23,463 905 Administrative Assistant, Senior 0.5 27,420 29,945 2,525 City Administrator 1.0 317,618 330,354 12,736 Deputy City Administrator 0.0 - - - Executive Assistant to the City Administrator 1.0 98,483 103,933 5,450 Public Information Officer 0.0 - - - Overtime 1,500 2,000 500 Payout (vacation and sick excess hours) 4,000 3,200 (800) DEPARTMENT TOTALS 5.0 570,062$ 702,881$ 132,819$ CITY OF VERNON Fund 011 Department 1002 - General Fund - City Administrator Department Budget Detail 2020-2021 DEPARTMENT: 011.1002 CITY ADMINISTRATION A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease)Comments EXPENSES: SALARIES 501010 Salaries - Regular 559,872$ 686,182$ 126,310$ (559,872)$ 686,182$ 501012 Salaries - Premium 8,690 14,699 6,009 (8,690) 14,699 Severance pay 501020 Salaries - O.T. 1,500 2,000 500 (1,500) 2,000 570,062 - 702,881 132,819 (570,062) 702,881 BENEFITS 502020 Retirement 158,714 201,049 42,335 (158,714) 201,049 502030 Group Insurance Premiums 128,627 88,254 (40,373) (128,627) 88,254 502060 Medicare 8,266 10,192 1,926 (8,266) 10,192 502070 Unemployment - - - - - 295,607 - 299,495 3,888 (295,607) 299,495 SUPPLIES/SERVICES 520000 Supplies 8,932 3,932 (5,000) (8,932) 3,932 550000 Advertisement / Promotion 20,500 - (20,500) (20,500) - 570000 Vehicle Expense 8,400 8,400 - (8,400) 8,400 593200 Professional Services - Legal - - - - - 596200 Professional Services - Other - 75,000 75,000 - 75,000 596500 Travel 16,500 16,500 - (16,500) 16,500 596550 Memberships 22,439 22,439 - (22,439) 22,439 596600 Books & Publications - - - - - 596700 Training 2,100 2,100 - (2,100) 2,100 78,871 - 128,371 49,500 (78,871) 128,371 TOTAL EXPENSES 944,540$ -$ 1,130,747$ 186,207$ (944,540)$ 1,130,747$ 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2020-2021 Account No. 501020 - Overtime Detailed FY2020 FY2021 Name Description Budget Budget 1 Executive Assistant to City Administrator Overtime 500 500 2 Sr Administrative Assistant Overtime 500 500 3 Administrative Analyst Overtime 500 1,000 1,500$ 2,000$ Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Warehouse Bottled Water, Copy Paper, Coffee 945 945 2 Office Depot General office supplies 1,435 1,435 3 Huntington Park Rubber Stamp Name Plates 200 200 4 Fed Ex Mail 102 102 5 Community Outreach Event Supplies/Various Vendors - - 6 Holiday Décor/Various Vendors City Hall Interior/Exterior 6,000 1,000 7 Vendor TBD Employee Polo Shirts 250 250 8,932$ 3,932$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Vendor TBD Professional Printing 5,000 - 2 Eastern Group Publications Posting - - 3 Rio Hondo Rotary Christmas Fundraiser 500 - 4 Miscellaneous Sponsorship/ Event Attendance 15,000 - 20,500$ -$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Admin General Use Vehicle Gas Usage 1,200 1,200 2 City Admin General Use Vehicle Garage Work Orders 3,000 3,000 3 City Administrator Vehicle Gas Usage 1,200 1,200 4 City Administrator Vehicle Garage Work Orders 3,000 3,000 8,400$ 8,400$ 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2020-2021 Account No. 593200 - Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 City Administrator Legal Reimbursement Allowance Per City Administrator Employment Agreement - - -$ -$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Legislative/Regulatory Advocacy Firm Firm to consult on legislative matters/issues of importance to Vernon - 75,000 -$ 75,000$ Account No. 596500 - Travel Detailed FY2020 FY2021 Type Description Budget Budget 1 Air, Hotel, Meals, Etc. Various Seminars/Meetings 5,500 5,500 2 Miscellaneous Conference Attendance 10,000 10,000 3 Mileage Reimbursement 1,000 1,000 16,500$ 16,500$ Account No. 596700 - Training Detailed FY2020 FY2021 Type Description Budget Budget 1 Fred Pryor Seminars Performance & Skill Development 600 600 2 Workshops/Conferences Skill Development 1,500 1,500 2,100$ 2,100$ 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 Gateway Cities Council of Governments Membership Dues 13,000 13,000 2 California Contract Cities Association Membership Dues 6,000 6,000 3 League of California Cities - L.A. County Division Membership Dues 1,000 1,000 4 Independent Contract Cities Membership Dues 550 550 5 League of CA Cities Membership Dues 74 74 6 National League of Cities Membership Dues 300 300 7 Southern California Association of Governments Membership Dues 115 115 8 ICMA Membership Dues 1,400 1,400 22,439$ 22,439$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget - - -$ -$ 3 of 3 CITY OF VERNONBudget Summary2020-2021DEPARTMENT:011.1003 CITY CLERKA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)EXPENSES:SALARIES363,910$ -$ 348,548$ (15,362)$ (363,910)$ 348,548$ BENEFITS141,725 - 155,152 13,427 (141,725) 155,152 SUPPLIES/SERVICES93,000 - 97,000 4,000 (93,000) 97,000 TOTAL EXPENSES 598,635$ -$ 600,700$ 2,065$ (598,635)$ 600,700$ Salaries SalariesIncreaseEMPLOYEE TITLE FTE Budget Budget(Decrease)Administrative Secretary 1.0 64,983$ 70,830$ 5,847$ City Clerk 1.0 206,239 184,494 (21,745) Deputy City Clerk 0.0 - - - Records Management Assistant 1.0 88,188 91,724 3,536 Overtime 1,500 1,500 - Payout (vacation and sick excess hours) 3,000 - DEPARTMENT TOTALS 3.0 363,910$ 348,548$ (12,362)$ - - CITY OF VERNON Fund 011 Department 1003 - General Fund City Clerk Department Budget Detail 2020-2021 DEPARTMENT: 011.1003 CITY CLERK A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES 501010 Salaries - Regular 338,689$ 326,419$ (12,270)$ (338,689)$ 326,419$ 501012 Salaries - Premiums 23,721 20,629 (3,092) (23,721) 20,629 501020 Salaries - O.T. 1,500 1,500 - (1,500) 1,500 363,910 - 348,548 (15,362) (363,910) 348,548 BENEFITS 502020 Retirement 102,924 103,348 424 (102,924) 103,348 502030 Group Insurance Premium 33,524 46,750 13,226 (33,524) 46,750 502060 Medicare 5,277 5,054 (223) (5,277) 5,054 141,725 - 155,152 13,427 (141,725) 155,152 SUPPLIES/SERVICES 520000 Supplies 5,000 6,000 1,000 (5,000) 6,000 550000 Advertisement/Promotion 6,000 6,000 - (6,000) 6,000 593200 Professional Services - Legal 10,000 5,000 (5,000) (10,000) 5,000 596200 Professional Services - Other 32,000 40,100 8,100 (32,000) 40,100 596300 Election Costs 25,000 25,000 - (25,000) 25,000 596550 Memberships 1,300 1,200 (100) (1,300) 1,200 596700 Training 13,700 13,700 - (13,700) 13,700 93,000 - 97,000 4,000 (93,000) 97,000 TOTAL EXPENSES 598,635$ -$ 600,700$ 2,065$ (598,635)$ 600,700$ 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Huntington Park Rubber Stamp Name Plates 1,000 1,000 2 Office Depot / FedEx Office Supplies 4,000 4,000 3 Passport Supplies Photo paper, equipment 1,000 5,000$ 6,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Los Angeles Wave Public Notifications 5,000 5,000 2 City Clerk Department Outreach Elections, Community, etc. 1,000 1,000 6,000$ 6,000$ Account No. 593200 - Professional Services - Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 Colantuono, Highsmith, & Whatley Elections 10,000 5,000 10,000$ 5,000$ Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Williams Records Management Document storage - City wide 18,000 18,000 2 American Legal Publishing Municipal Code codification updates 12,000 12,000 3 Vernon City Library Redevelop COVL Plan 1,000 1,000 4 Records Management Program Development Ongoing Records Management & Annual Rec's Ret. Sched. Updates 1,000 1,000 5 GovQA Online Public Records Request Program 4,500 6 Granicus Disclosure Docs - online Form 700 filing software 3,600 32,000$ 40,100$ 1 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1003 - CITY CLERK 2020-2021 Account No. 596300 - Election Costs Detailed FY2020 FY2021 Name Description Budget Budget 1 Los Angeles County Registrar Recorder County Clerk Election Consultant, Materials, Supplies, & County Services 25,000 25,000 25,000$ 25,000$ Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 IIMC Annual Membership Dues 500 500 2 ARMA Annual Membership Dues 300 300 3 National Notary Association Annual Membership Dues 100 - 4 CCAC Annual Membership Dues 400 400 1,300$ 1,200$ Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 TTC Training Registration Fees and Travel 1,500 1,500 2 Records Management Training(s) Registration Fees and Travel 500 500 3 League of CA Cities City Clerk's New Law Conference Registration Fees and Travel 2,500 2,500 4 CCAC Annual Conference Registration Fees and Travel 1,500 1,500 5 CCAC Association Meetings throughout CA Registration Fees and Travel 700 700 6 IIMC Annual Conference 2020 Registration Fees and Travel 2,500 2,500 7 ICMA Trainings and Conference Registration Fees and Travel 2,500 2,500 8 Other City Clerk Dept. Related Trainings Registration Fees and Travel 1,000 1,000 9 League of CA Cities Annual Conference Registration Fees and Travel 1,000 1,000 13,700$ 13,700$ 2 of 2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1004 FINANCE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 35,313,267$ 37,240,975$ 38,527,081$ 3,213,814$ 1,927,708$ 1,286,106$ EXPENSES: SALARIES 1,334,418$ 1,316,070$ 1,310,506$ (23,912)$ (18,348)$ (5,564)$ BENEFITS 562,287 519,721 602,019 39,732 (42,566) 82,298 SUPPLIES/SERVICES 1,458,294 1,449,661 1,194,835 (263,459) (8,633) (254,826) TOTAL EXPENSES 3,354,999$ 3,285,452$ 3,107,360$ (247,639)$ (69,547)$ (178,092)$ FY2020 FY2021 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Account Clerk 2.0 108,567$ 115,576$ 7,009$ Accountant, Senior 1.0 93,793 102,432 8,639 Assistant Buyer 1.0 74,990 81,758 6,768 Assistant Finance Director 1.0 194,990 158,906 (36,084) Business and Account Supervisor 1.0 140,076 145,633 5,557 Business License Clerk 1.0 63,483 51,735 (11,748) Buyer 1.0 90,827 94,409 3,582 Deputy City Treasurer 1.0 160,419 166,851 6,432 Director of Finance/City Treasurer 1.0 241,811 218,289 (23,522) Payroll Specialist 1.0 74,990 77,937 2,947 Risk Management Assistant 1.0 63,472 69,180 5,708 Overtime 5,000 5,000 - Payout (vacation and sick excess hours) 22,000 22,800 800 DEPARTMENT TOTALS 12.0 1,334,418$ - 1,310,506$ (23,912)$ CITY OF VERNON Fund 011 Department 1004 - General Fund - Finance Department Budget Detail 2020-2021 DEPARTMENT: 011.1004 FINANCE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES 400110 Property Taxes - Current Secured 3,863,645 3,863,645 4,440,917.90 577,273 0 577,273 Moved $500k from Health 400210 Property Taxes - Prior Years Secured (8,658) (8,658) (8,831) (173) - (173) 400211 Property Taxes - Prior Year Unsecured - - - - - - 400310 Property Taxes - Real Transfer Tax 237,548 237,548 242,299 4,751 0 4,751 400500 Property Taxes - Penalties 7,576 7,576 7,728 152 (0) 152 400700 Property Taxes - Homeowners' Exemption 16,883 16,883 17,221 338 0 338 400820 PSAF - Public Safety Augmentation Fund 1,840 1,840 1,877 37 (0) 37 401000 Utility Users Tax 12,000,000 12,000,000 11,016,000 (984,000) - (984,000) 401200 Sales and Use Tax 7,854,000 7,854,000 6,008,310 (1,845,690) - (1,845,690) 401600 Administrative Fees - SB2557 (35,541) (36,833) (36,252) (711) (1,292) 581 410100 Business Licenses 5,500,000 5,500,000 4,768,500 (731,500) - (731,500) 410212 Alarm Permits 9,500 4,500 9,690 190 (5,000) 5,190 410300 Franchises and Agreements - - - - - - 430110 Investment Income 85,000 95,000 86,700 1,700 10,000 (8,300) 442001 In-Lieu Taxes - State Motor Vehicle 8,500 8,500 8,670 170 - 170 458000 General City Administrative Service Rev 3,665,551 3,665,551 3,738,862 73,311 - 73,311 461100 Fines and Penalties 25,000 25,000 25,500 500 - 500 466900 Miscellaneous Revenues 6,000 1,930,000 6,120 120 1,924,000 (1,923,880) 469300 Reserve Applied (2,849,552) (2,849,552) 2,892,111 5,741,663 - 5,741,663 630055 In-Lieu Taxes from Fund 055 4,925,975 4,925,975 5,301,659 375,684 0 375,684 670010 Sale of Capital Asset - - - - - - 690100 Operating Transfer In - - - - - - TOTAL REVENUES 35,313,267 37,240,975 38,527,081 3,213,814 1,927,708 1,286,106 SALARIES: 501010 Salaries - Regular 1,249,841 1,112,070 1,235,143 (14,698) (137,771) 123,073 501012 Salaries - Premiums 79,577 200,000 70,363 (9,214) 120,423 (129,637) 501020 Salaries - O.T. 5,000 4,000 5,000 - (1,000) 1,000 1,334,418 1,316,070 1,310,506 (23,912) (18,348) (5,564) BENEFITS: 502020 Retirement 373,030 337,650 383,760 10,730 (35,380) 46,110 502030 Insurance Premiums - Medical 169,908 162,722 199,257 29,349 (7,186) 36,535 502060 FICA Taxes 19,349 19,349 19,002 (347) - (347) 562,287 519,721 602,019 39,732 (42,566) 82,298 SUPPLIES/SERVICES: 502090 Claims Expenditure - SIR Settlements - 6,467 - - 6,467 (6,467) 503035 Insurance Premiums - Property/Crime 994,663 994,663 835,142 (159,521) 0 (159,521) 520000 Supplies 54,200 54,200 54,200 - - - 530015 Real Estate Taxes 9,500 6,500 6,000 (3,500) (3,000) (500) 530034 Cash (Over)Short - (0) - - (0) 0 550000 Advertisement/Promotion - - - - - - 592010 Bank Service Fees 45,000 40,000 46,100 1,100 (5,000) 6,100 593200 Professional Services - Legal 5,000 2,000 5,000 - (3,000) 3,000 594200 Professional Services - Administrative 150 150 - (150) - (150) 595200 Professional Services - Technical 274,557 274,557 196,482 (78,075) - (78,075) 596200 Professional Services - Other 60,679 60,679 31,550 (29,129) - (29,129) 596500 Travel 7,900 4,000 9,300 1,400 (3,900) 5,300 596550 Membership Dues 2,245 2,245 2,511 266 - 266 596600 Books & Publications 1,000 1,000 2,550 1,550 - 1,550 596700 Employee Development & Training 3,400 3,200 6,000 2,600 (200) 2,800 790100 Operating Transfer Out - - - - - 888200 Emergency Preparedness - - - - - 1,458,294 1,449,661 1,194,835 (263,459) (8,633) (254,826) TOTAL EXPENDITURES 3,354,999 3,285,452 3,107,360 (247,639) (69,547) (178,092) 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2020-2021 Account No. 503035 - Insurance Premiums - Property/Crime Detailed FY2020 FY2021 Name Description Budget Budget 1 Aon Insurance Services Excess Liability 227,817 273,381 2 Aon Insurance Services Public Official Errors & Omissions & Employment Practice Liability 158,388 190,066 3 Aon Insurance Services Excess Workers Compensation 142,764 171,317 4 Aon Insurance Services Employee Crime 3,808 4,570 5 Aon Insurance Services Commercial Property 298,711 - 6 Aon Insurance Services Residential Property 35,545 42,654 7 Aon Insurance Services Environmental Impairment Liability 16,893 20,272 8 Aon Insurance Services Cyber Liability 42,380 50,856 9 Aon Insurance Services Brokerage Fee 68,355 82,026 994,663 835,142 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 US Postal Service Postage 45,000 45,000 2 Staples and Other Office Supplies 6,000 6,000 3 Pospaper.com Cash register receipt paper 200 200 4 Staples Office Supplies 1,500 1,500 5 Proforma Express Graphics Business forms (envelopes, checks..etc.) 1,500 1,500 54,200 54,200 Account No. 530015 - Real Estate Taxes Detailed FY2020 FY2021 Name Description Budget Budget 1 L.A. County Tax Collector Possessory Interest Tax (Austin Trucking Inc.) 9,500 6,000 9,500 6,000 Account No. 592010 - Bank Service Fees Detailed FY2020 FY2021 Name Description Budget Budget 1 East West Bank Account maintenance fees. 45,000 100 2 OpenEdge Credit card processing fees. - 46,000 45,000 46,100 Account No. 593200 - Professional Services - Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 Orrick, Herrington & Sutcliffe, LLP Legal Compliance Matters 5,000 5,000 5,000 5,000 Account No. 594200 - Professional Services - Administrative Detailed FY2020 FY2021 Name Description Budget Budget 1 No anticipated expenditures this fiscal year.150 - 150 - 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2020-2021 Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 Epic Land Solutions Infrastructure Asset Valuation Report 100,000 10,000 2 RFP Audit of City's annual financial report 111,200 150,000 3 Munis Services UUT Implementation (3-Year contract not to exceed $45,000) 11,250 15,000 4 TBD Legal and Tax Services 1,875 2,000 5 HDL Coren & Cone HDL Business License Database Archive 800 - 6 Aon Risk Solutions Worker's compensation and general liability actuarial reports 5,950 6,000 7 Bank of New York Bond Trustee 2,482 2,482 8 Calpers GASB 68 report and census data file (misc. and safety) 6,000 6,000 9 HDL Coren & Cone Business License Outsourcing 30,000 - 10 Van Iwaarden GASB 75 - OPEB Actuarial reports 5,000 5,000 274,557 196,482 Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Munis Services Sales Taxes (3-Year contract not to exceed $22,500) 5,381 7,500 2 Munis Services Property Taxes (3-Year contract not to exceed $21,000) 44,273 7,000 3 Munis Services Property Taxes (setup fee) - 5,000 4 Caine & Weiner Company Collection Agency fees 1,940 2,000 5 County of Los Angeles LAFCO Charges 7,935 8,900 6 Novex Global, Inc.1,150 1,150 60,679 31,550 Account No. 596500 - Travel Detailed FY2020 FY2021 Type Description Budget Budget 1 Conferences/Continuing Education Seminar/Training Travel/Mileage 6,400 7,200 2 Out-of-State travel Per diem, airfare, and lodging. 1,500 2,100 7,900 9,300 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 GFOA Professional Membership Dues 500 600 2 CSMFO Professional Membership Dues 500 600 3 American Payroll Association Professional Membership Dues - 516 4 CAJPA California Association of Joint Powers Authorities 450 - 5 PARMA Public Agency Risk Management Association 150 150 6 League of California Cities Professional Membership Dues 75 75 7 Cal Municipal Treasurers Assoc. Professional Membership Dues 310 310 8 Two Purchasing Assistants CAPPO & CMRTA Dues 260 260 2,245 2,511 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 GFOA Accounting/Financial Statement Publications 250 500 2 GASB Accounting/Financial Statement Publications 250 300 3 Various Providers Department reference materials 250 250 4 Accounting and Payroll Reporting guides and regulations 250 1,500 1,000 2,550 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2020-2021 Account No. 596700 - Employee Development & Training Detailed FY2020 FY2021 Type Description Budget Budget 1 Various Providers Continuing Professional Education 1,000 2,000 2 Risk Management Cert Continuing Professional Education 1,000 2,000 3 Various Providers Training material/courses estimated 1,000 2,000 4 Two Purchasing Assistants CAPPO & CMRTA 400 - 3,400 6,000 Account No. 888200 - Emergency Preparedness Detailed FY2020 FY2021 Name Description Budget Budget 1 Agility Recovery OES - - 2 TBD FEMA/EOC Preparedness - - - - 3 of 3 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SUPPLIES/SERVICES 174,500$ 100,000$ VERNON COMMUNITY FUND 325,500$ -$ 400,000$ -$ (500,000)$ 500,000$ TOTAL EXPENSES 500,000$ -$ 500,000$ -$ (500,000)$ 500,000$ DEPARTMENT: 011.1021 COMMUNITY PROMOTION A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: 550000 Advertisement/Promotion -$ -$ -$ -$ -$ 596200 Professional Services Other 174,500 100,000 (74,500) (174,500) 100,000 790100 Operating Transfer Out - - - - - 797000 Good Neighbor Program 325,500 400,000 74,500 (325,500) 400,000 500,000 - 500,000 - (500,000) 500,000 TOTAL EXPENSES 500,000$ -$ 500,000$ -$ (500,000)$ 500,000$ CITY OF VERNON Fund 011 Department 1021 - General Fund - Community Promotion Department Budget Detail 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1021 - COMMUNITY PROMOTION 2020-2021 Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Vernon Promotion Miscellaneous community enrichment - - -$ -$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Vendor TBD Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee 174,500 100,000 174,500$ 100,000$ Account No. 790100 - Operating Transfer Out Detailed FY2020 FY2021 Name Description Budget Budget 2 Community Development Fund Community Development - - -$ -$ Account No. 797000 - Good Neighbor Program Detailed FY2020 FY2021 Name Description Budget Budget 1 Vernon Community Fund VCF Grant Awards 325,500 400,000 325,500$ 400,000$ PROPOSED CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 022.1022 Successor Agency Fund A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 EXPENSES: SUPPLIES/SERVICES 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 TOTAL EXPENSES 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 - CITY OF VERNON Fund 022 Department 1022 - Successor Agency Fund Budget Detail 2020-2021 DEPARTMENT: 022.1022 Successor Agency Fund A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 400110 Property Taxes - Current Secured - - - - - - 400111 ROPS Distribution 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 Property tax distribution 400410 Property Taxes - Pass Through - - - - - - 401600 Administrative Fees - SB2557 - - - - - - 610110 Investment Income - - - - - - 610170 Unrealized (Gain)Loss on Investments - - - - - - TOTAL REVENUES 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 EXPENSES: SUPPLIES/SERVICES 530015 Real Estate Taxes - - - - - - 592010 Bank Service Fees - - - - - - 592013 Investment Fees - - - - - - 593200 Professional Services - Legal - - - - - - 594200 Professional Services - Administrative 125,000 - 250,000 125,000 (125,000) 250,000 State allowed administrative cost to wind down RDA 760005 Principal on Bonds 2,825,000 - 3,105,000 280,000 (2,825,000) 3,105,000 760010 Interest on Bonds 2,748,006 - 2,556,113 (191,894) (2,748,006) 2,556,113 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 TOTAL EXPENSES 5,698,006 - 5,911,113 213,107 (5,698,006) 5,911,113 CITY OF VERNON FUND 026 - SUCCESSOR AGENCY FUND DEPARTMENT 1022 - REDEVELOPMENT 2020-2021 Account No. 592010 - Bank Service Fees Detailed FY2020 FY2021 Name Description Budget Budget 1 Bank of New York Bank Fees - - - - Account No. 592013 - Investment Fees Detailed FY2020 FY2021 Name Description Budget Budget 1 BLX Group Continuing Disclosure Reporting - - - - Account No. 530015 - Real Estate Taxes Detailed FY2020 FY2021 Name Description Budget Budget 1 LA County Assessor's Office Property Tax - - - - Account No. 593200 - Professional Services Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 Best, Best & Krieger Legal Fees - - - - Account No. 594200 - Professional Services Administrative Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon, Bank of New York, BLX Group, and Best, Best & Krieger State allowed administrative cost to wind down RDA 125,000 250,000 125,000 250,000 1 of 2 CITY OF VERNON FUND 026 - SUCCESSOR AGENCY FUND DEPARTMENT 1022 - REDEVELOPMENT 2020-2021 Account No. 760005 - Principal on Bonds Detailed FY2020 FY2021 Name Description Budget Budget 1 2005 Series Principal 1,575,000 1,720,000 2 2011 Series Principal 1,250,000 1,385,000 2,825,000 3,105,000 Account No. 760010 - Interest on Bonds Detailed FY2020 FY2021 Name Description Budget Budget 1 2005 Series Interest 1,704,381 1,617,888 2 2011 Series Interest 1,043,625 938,225 2,748,006 2,556,113 2 of 2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES -$ -$ -$ -$ -$ -$ EXPENSES: SALARIES - - - - - - BENEFITS - - - - - - SUPPLIES/SERVICES 51,230 - 51,480 250 (51,230) 51,480 TOTAL EXPENSES 51,230$ -$ 51,480$ 250$ (51,230)$ 51,480$ CAPITAL: EXPENDITURES -$ -$ -$ -$ -$ -$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Director of Industrial Development - -$ -$ -$ Economic Development Manager - - - - Senior Administrative Assistant - - - - Overtime - - - Payout (vacation and sick excess hours) - - - DEPARTMENT TOTALS - -$ -$ -$ CITY OF VERNON Fund 011 Department 1023 - General Fund Industrial Development Department Budget Detail 2020-2021 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments EXPENSES: SUPPLIES/SERVICES 520000 Supplies 1,000$ -$ 1,000$ - (1,000) 1,000 550000 Advertisement/Promotion 35,000 - 35,000 - (35,000) 35,000 560000 Utilities - - - - - - 593200 Professional Services - Legal - - - - - - 596200 Professional Services - Other 4,800 - 4,800 - (4,800) 4,800 596500 Travel 5,000 - 5,000 - (5,000) 5,000 596550 Membership Dues 5,000 - 5,000 - (5,000) 5,000 596600 Books & Publications 430 - 680 250 (430) 680 51,230 - 51,480 250 (51,230) 51,480 TOTAL EXPENSES 51,230$ -$ 51,480$ 250$ (51,230)$ 51,480$ CAPITAL 900000 Capital Outlays -$ -$ -$ -$ -$ -$ TOTAL CAPITAL -$ -$ -$ -$ -$ -$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Warehouse Copy Paper 400 400 2 Staples General Office Supplies 300 300 3 Huntington Park Rubber Stamp Name Plates 100 100 4 Fed Ex Mail 200 200 1,000 1,000 Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Vernon Chamber Installation Luncheon/Economic Forecast/Golf Tourney 25,000 25,000 2 LAEDC Eddy Awards 4,000 4,000 3 Miscellaneous Sponsorhip/Event Attendance 5,000 5,000 4 TBD Banners/ Brochures/Promotional items 1,000 1,000 35,000 35,000 Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Vernon Business & Industry Commission Meeting Stipends 4,800 4,800 2 Professional Services Various Firms - - 4,800 4,800 Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 Air, Hotel, Etc. Various Seminars/Meetings 5,000 5,000 5,000 5,000 1 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 The Greater Huntington Chamber of Commerce Membership Dues - - 2 LAEDC Membership Dues 5,000 5,000 5,000 5,000 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 Los Angeles Business Journal Annual Subscription 130 130 2 The Wallstreet Journal Annual Subscription - - 3 The Economist Annual Subscription - - 4 Los Angeles Times Annual Subscription 300 550 430 680 2 of 2 CITY OF VERNONBudget Summary2020-2021DEPARTMENT:011.1024 CITY ATTORNEYA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)EXPENSES:SALARIES785,281$ -$ 512,574$ (272,707)$ (785,281)$ 512,574$ BENEFITS342,808 - 198,216 (144,592) (342,808) 198,216 SUPPLIES AND SERVICES427,500 - 427,500 - (427,500) 427,500 TOTAL EXPENSES 1,555,589$ -$ 1,138,290$ (417,299)$ (1,555,589)$ 1,138,290$ Salaries SalariesIncreaseEMPLOYEE TITLE FTE Budget` Budget(Decrease)City Attorney 1.0 307,293$ 319,423$ 12,130$ Legal Administrative Analyst - 93,793 - (93,793) Senior Deputy City Attorney 1.0 380,695 193,151 (187,544) Overtime 500 - (500) Payout (excess vacation and sick hours) 3,000 - (3,000) DEPARTMENT TOTALS 2.0 785,281$ 512,574$ (272,707)$ CITY OF VERNONFund 011 Department 1024 - General Fund City Attorney DepartmentBudget Detail2020-2021DEPARTMENT:011.1024 CITY ATTORNEYA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsEXPENSES:SALARIES501010 Salaries - Regular 763,229$ -$ 507,774$ (255,455)$ (763,229)$ 507,774$ 501012 Salaries - Premiums 21,552 - 4,800 (16,752) (21,552) 4,800 501020 Salaries - O.T. 500 - - (500) (500) - 785,281 - 512,574 (272,707) (785,281) 512,574 BENEFITS502020 Retirement 264,504 - 155,485 (109,019) (264,504) 155,485 502030 Group Insurance Premiums 66,917 - 35,299 (31,618) (66,917) 35,299 502060 Medicare 11,387 - 7,432 (3,955) (11,387) 7,432 502070 Unemployment - - - - - - 342,808 - 198,216 (144,592) (342,808) 198,216 SUPPLIES/SERVICES510000 Office Supplies 1,000 - 1,000 - (1,000) 1,000 520000 Supplies 2,500 - 2,500 - (2,500) 2,500 593200 Professional Services - Legal 400,000 - 400,000 - (400,000) 400,000 Budget includes contingencies596200 Professional Services - Other 2,000 - 2,000 - (2,000) 2,000 596500 Travel 6,000 - 6,000 - (6,000) 6,000 596550 Memberships 3,000 - 3,000 - (3,000) 3,000 596600 Books & Publications 8,000 - 8,000 - (8,000) 8,000 596700 Training 5,000 - 5,000 - (5,000) 5,000 427,500 - 427,500 - (427,500) 427,500 TOTAL EXPENSES 1,555,589$ -$ 1,138,290$ (417,299)$ (1,555,589)$ 1,138,290$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024 - CITY ATTORNEY 2020-2021 Account No. 510000 - Office Expenses Detailed FY2020 FY2021 Name Description Budget Budget Fed Ex, UPS Shipping Services 1,000$ 1,000$ 1,000$ 1,000$ Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget Office Depot General Office Supplies 2,500$ 2,500$ 2,500$ 2,500$ Account No. 593200 - Professional Services Legal Detailed FY2020 FY2021 Name Description Budget Budget Legal Professional Services Various Pending Legal Matters 400,000$ 400,000$ 400,000$ 400,000$ Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget Case Anywhere, LLC Other Professional Services 500$ 500$ Attorney Filing Services Other Professional Services 500 500 PACER Other Professional Services 500 500 Other - For Professional Contingencies Other Professional Services 500 500 2,000$ 2,000$ Account No. 596500 - Travel Detailed FY2020 FY2021 Type Description Budget Budget Conferences and Meetings Legal Conferences 6,000$ 6,000$ 6,000$ 6,000$ 1 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1024 - CITY ATTORNEY 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget California State Bar Attorneys Memberships 2,000 2,000 Los Angeles County Bar Association Attorneys Memberships 300 300 Various Legal Memberships Attorneys Memberships 700 700 3,000$ 3,000$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget Thomson Reuters (WestLaw) Legal Subscriptions 5,000$ 5,000$ Daily Journal Legal Journal - - Various Legal Publications Legal Books and Publications 3,000 3,000 8,000$ 8,000$ Account No. 596700 - Training Detailed FY2020 FY2021 Type Description Budget Budget League of California Cities Legal Conferences 2,500$ 2,500$ City Attorneys Association of Los Angeles County Legal Conferences 2,500 2,500 5,000$ 5,000$ 2 of 2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1026 Human Resources A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 228,257$ -$ 228,257$ -$ (228,257)$ 228,257$ EXPENSES: SALARIES 620,442 - 848,996 228,554 (620,442) 848,996 BENEFITS 2,435,017 - 3,596,187 1,161,170 (2,435,017) 3,596,187 WORKERS COMP/LIABILITY 83,000 - 98,000 15,000 (83,000) 98,000 SUPPLIES/SERVICES 343,440 - 305,890 (37,550) (343,440) 305,890 TOTAL EXPENSES 3,481,899$ -$ 4,849,073$ 1,367,174$ (3,481,899)$ 4,849,073$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Administrative Secretary 1.00 78,664$ 81,759$ 3,095$ Director of Human Resources 1.00 214,976 223,597 8,621 Human Resources Analyst 1.00 107,369 111,615 4,246 Human Resources Analyst, Senior 1.00 147,005 152,839 5,834 Human Resources Assistant 1.00 52,228 57,038 4,810 Senior Legal & Policy Advisor 1.00 - 203,348 203,348 Overtime 5,000 5,000 - Payout (vacation and sick excess hours) 15,200 13,800 (1,400) DEPARTMENT TOTALS 6.00 620,442$ 848,996$ 228,554$ CITY OF VERNONFund 011 Department 1026 - General Fund City Council DepartmentBudget Detail2020-2021DEPARTMENT:011.1026 Human ResourcesA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES459030 Group Medical Revenue 228,257$ -$ 228,257$ -$ (228,257)$ 228,257$ 600910 Other Income - - - - - - TOTAL REVENUES 228,257$ -$ 228,257$ -$ (228,257)$ 228,257$ EXPENSES:SALARIES501010 Salaries - Regular 577,753$ -$ 796,788$ 219,035$ (577,753)$ 796,788$ 501012 Salaries - Premium 37,689 - 47,208 9,519 (37,689) 47,208 501020 Salaries - Over Time 5,000 - 5,000 - (5,000) 5,000 620,442 - 848,996 228,554 (620,442) 848,996 BENEFITS502020 Retirement 185,391 - 261,850 76,459 (185,391) 261,850 502030 Group Insurance Premiums 81,873 - 100,481 18,608 (81,873) 100,481 502031 Retiree Group Insurance Premiums 1,099,437 - 1,293,066 193,629 (1,099,437) 1,293,066 Retiree group plan premium increase502060 Medicare 8,996 - 9,090 94 (8,996) 9,090 502096 Postemployment Benefit Contribution 1,059,320 - 1,931,700 872,380 (1,059,320) 1,931,700 Actuarially determined contribution as reported on valuation report dated November 15, 2019.2,435,017 - 3,596,187 1,161,170 (2,435,017) 3,596,187 WORKERS COMP LIABILITY500245 Self-Insured Assessment Fees State of CA 30,000 - 40,000 10,000 (30,000) 40,000 Less activity expected in FY2019502080 Claims Expenditures - Worker's Comp 50,000 - 55,000 5,000 (50,000) 55,000 502095 Medical Expenditures - Workers Comp 3,000 - 3,000 - (3,000) 3,000 83,000 - 98,000 15,000 (83,000) 98,000 SUPPLIES/SERVICES520000 Supplies 42,000 - 15,000 (27,000) (42,000) 15,000 550000 Advertisement/Promotion 10,000 - 10,000 - (10,000) 10,000 594200 Professional Services - Administration 67,520 - 76,500 8,980 (67,520) 76,500 596200 Professional Services - Other 29,770 - 15,540 (14,230) (29,770) 15,540 596500 Travel 4,800 - 3,800 (1,000) (4,800) 3,800 596600 Books and Publications 2,000 - 1,500 (500) (2,000) 1,500 596700 Citywide Training/Employee Development 25,100 - 48,600 23,500 (25,100) 48,600 596800 Tuition/Education Reimbursement Program 40,000 - 40,000 - (40,000) 40,000 596900 Employee Recognition Program 41,750 - 42,450 700 (41,750) 42,450 596905 Recruitments 5,500 - 5,500 - (5,500) 5,500 597000 Pre-Employment Physicals and Exams 75,000 - 47,000 (28,000) (75,000) 47,000 343,440 - 305,890 (37,550) (343,440) 305,890 TOTAL EXPENSES 3,481,899$ -$ 4,849,073$ 1,367,174$ (3,481,899)$ 4,849,073$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 500245 - Assessment Fees Detailed FY2020 FY2021 Name Description Budget Budget 1 Dept. of Industrial Relations Self-Insurer's Annual Report 30,000 40,000 30,000$ 40,000$ Account No. 502080- Workers Comp - Claims Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Self-Insured Medical/Indemnity Claims Expense - Future Medical Costs 50,000 55,000 50,000$ 55,000$ Account No. 502095 - Medical Expenditure - Workers Comp Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Self-Insured First Aid - Treat and Release claims 3,000 3,000 3,000$ 3,000$ Account No. 502030 - Group Insurance Premiums Detailed FY2020 FY2021 Name Description Budget Budget 1 Blue Shield/Met Life/MES Vision Medical/Dental/Vision 80,672 79,589 2 City of Vernon Vision Plan Vision 1,076 - 3 Mutual Omaha Life Life 125 108 81,873$ 79,697$ 1 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 502031 - Retiree/Cobra Group Insurance Premiums Detailed FY2020 FY2021 Name Description Budget Budget 1 Anthem/MetLife Retiree Group Insurance Premiums 1,036,445 1,260,298 22 BS/MetLife/MES Vision COBRA Insurance Premiums 62,992 32,768 1,099,437$ 1,293,066$ Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Per Procurement Requirement Annual Chamber of Commerce Posters, Forms, General Office Supplies, Sympathy cards, and Mailing. 42,000 15,000 42,000$ 15,000$ ACCOUNT NO. 550000 - Advertisement / Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Per Procurement Requirement Various Recruitment Ads 10,000 10,000 10,000$ 10,000$ Account No. 594200 - Professional Services - Administration Detailed FY2020 FY2021 Name Description Budget Budget 1 Athens Workers Comp Administration Fee 65,000 75,000 2 IGOES & Company IGOE & Company (FSA Administration) 2,520 1,500 67,520$ 76,500$ 2 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget 1 US Drug Test Centers Random Drug Testing Program and Policy 2,700 2,700 2 Liebert Cassidy Labor Relations Consortium 3,370 3,540 3 WRIB Applicant Testing Materials 1,900 2,500 4 Shaw HR Consulting Job Function Analysis 5,000 5,000 6 DF Design Graphic Design Services 1,800 1,800 5 Bickmore Actuarial Valuation 15,000 - 29,770$ 15,540$ Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 CALPELRA Conference Monterey (Nov. 16-20, 2020) 2,500 2,500 2 PARMA Conference Indian Wells (Feb. 2-5, 2021) 2,000 - 3 League of CA Cities Long Beach Convention Center (Oct. 7-9, 2020) - 4 LCW San Diego (Feb. 17-19, 2021) 1,000 5 Travel for Local Conferences and Trainings 300 300 4,800$ 3,800$ Account No. 596600 - Books and Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 Thompson Publishing Annual subscription for FMLA Manuals 500 - 2 Professional Memberships Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So Ca Labor Relations Council $150/agency, CALPELRA $350 ea., IPMA- HR $397 for 1-3 Staff members. 1,500 1,500 2,000$ 1,500$ 3 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 596700 - Employee Development & Training Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Professional Organizations Employee Training and Development, HR Staff Trainings (SCPMA-HR, So. CA Labor Relations Council, IPMA - HR, CALPELRA, PARMA, LCW Conference and League of California Cities Conference and HR Training Videos and Manuals 20,000 35,000 2 Coastal Dupont Safety Training Videos 2,600 2,600 Project # 169001 Wellness Program/Promotions 2,500 11,000 25,100$ 48,600$ Account No. 596800 - Tuition/Education Reimbursement Program Detailed FY2020 FY2021 Name Description Budget Budget 1 Employee Reimbursements Pursuant to MOU's Tuition/Education Reimbursement Program 40,000 40,000 40,000$ 40,000$ Account No. 596900 - Employee Recognition Program Detailed FY2020 FY2021 Name Description Budget Budget 1 Miscellaneous Purchases Including Annual Recognition Awards Employee Recognition Program & Holiday Event 32,000 32,000 2 2020 Employee Appreciation Luncheon 3,800 4,500 3 2020 Kickoff Day 1,500 1,500 4 2020 Halloween Event 3,350 3,350 5 2021 Opening Day Event 1,100 1,100 41,750$ 42,450$ 4 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 596905 - Recruitments Detailed FY2020 FY2021 Name Description Budget Budget 1 Recruitments Recruitment expenses and related supplies 5,500 5,500 5,500$ 5,500$ Account No. 597000 - Pre-Employment Physicals and Exams Detailed FY2020 FY2021 Name Description Budget Budget 1 Concentra Pre-Employment Physicals and Exams 75,000 35,000 2 DOT Drug & Alcohol Compliance Random Testing - Third Party Administrator DOT Random Drug & Alcohol Testing 12,000 75,000$ 47,000$ 5 of 5 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1031 POLICE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 306,300$ -$ 307,300$ 1,000$ (306,300)$ 307,300$ EXPENSES: SALARIES 6,765,061$ -$ 7,079,452$ 314,391$ (6,765,061)$ 7,079,452$ BENEFITS 4,440,220 - 4,446,725 6,505 (4,440,220) 4,446,725 SUPPLIES/SERVICES 469,426 - 442,526 (24,900) (464,426) 401,026 TOTAL EXPENSES 11,674,707$ -$ 11,968,703$ 295,996$ (11,669,707)$ 11,927,203$ CAPITAL: REVENUES -$ -$ -$ -$ -$ -$ EXPENDITURES 120,200$ -$ 272,200$ 40,000$ (120,200)$ 40,000$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Administrative Secretary 1.00 77,989$ 80,858$ 2,869$ Civilian Court Officer 1.00 76,780 79,834 3,054 Police Captain 1.00 232,063 239,888 7,825 Police Chief 1.00 275,370 286,372 11,002 Police Community Services Officer 0.50 24,870 27,761 2,891 Police Dispatcher 6.50 509,575 531,245 21,670 Police Dispatcher, Lead 1.00 92,054 95,721 3,667 Police Lieutenant 2.00 355,285 381,889 26,604 Police Officer 32.00 3,298,420 3,498,801 200,381 Police Records Manager 1.00 109,178 113,532 4,354 Police Records Technician 2.00 102,697 111,861 9,164 Police Records Technician, Lead 1.00 64,083 66,629 2,546 Police Sergeant 7.00 1,009,197 1,051,561 42,364 Overtime 363,000 350,000 (13,000) On-Call 5,000 5,000 - Payout (excess vacation and sick hours)169,000 158,000 (11,000) Shooting Pay 500 500 - DEPARTMENT TOTALS 57.00 6,765,061$ 7,079,452$ 314,391$ CITY OF VERNONFund 011 Department 1031 - General Fund Police DepartmentBudget Detail2020-2021DEPARTMENT:011.1031 POLICEA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES410212 Alarm Permits -$ -$ -$ -$ -$ -$ 410480 False Alarm Fees 15,000 - 15,000 - (15,000) 15,000 420100 Vehicle Code Fines 60,000 - 60,000 - (60,000) 60,000 Annual projection varies based on fees collected by the local court420110 Other Vehicle Fines 20,000 - 20,000 - (20,000) 20,000 Annual projection varies based on fees collected by the local court420120 DUI Emergency Response Cost - - - - - - Projection based on account history420130 Vehicle Inspection Fee 4,000 - 4,000 - (4,000) 4,000 420510 Parking Citation Fees 30,000 - 30,000 - (30,000) 30,000 420515 Franchise Towing Fees 15,000 - 15,000 - (15,000) 15,000 420525 Impounded Vehicle Release Fees 3,000 - 3,000 - (3,000) 3,000 420530 DUI Vehicle Release Fees 3,000 - 3,000 - (3,000) 3,000 420535 Repossessed Vehicle Release Fees 300 - 300 - (300) 300 2031 440100 Grant Revenues - Federal - - - - - - No UASI or SHSGP Grant funding for FY212031 440100 Grant Revenues - Federal (Pass-through) 35,000 - 35,000 - (35,000) 35,000 Office of Traffic Safety (OTS) Grant3031 441010 COPS - SLESF Funds (State) 100,000 - 100,000 - (100,000) 100,000 COPS441014 Overtime Reimbursement Revenue - - - - - - Southwest Borders Initiative441015 Task Force Reimbursement - - - - - - Reimbursement is credited to 1031 501020 (Salaries - O.T.)466000 P.O.S.T. Reimbursement - - 1,000 1,000 - 1,000 Funding cut by State of California466600 Copies and Publications 18,000 - 18,000 - (18,000) 18,000 466900 Miscellaneous 3,000 - 3,000 - (3,000) 3,000 467300 Booking Fee Reimbursement - - - - - - Funding source discontinued by CourtTOTAL REVENUES306,300$ -$ 307,300$ 1,000$ (306,300)$ 307,300$ EXPENSES:SALARIES:1031 501010 Salaries - Regular 5,431,766$ -$ 5,631,612$ 199,846$ (5,431,766)$ 5,631,612$ Includes one (1) vacant police officer position1031 501012 Salaries - Premiums 836,903 - 958,202 121,299 (836,903) 958,202 FY21 Budget contains Longevity, Bilingual Pay, Uniform Allowance, Corporal Pay, Service Adjustments and POST; Shooting and Court Pay; Anticipated Compensated Absences Payout1031 501020 Salaries - OT 363,000 - 350,000 (13,000) (363,000) 350,000 Decrease base on performance2031 501020 Salaries - OT - - - - - - 3031 501010 Salaries - Regular 120,095 - 124,632 4,537 (120,095) 124,632 Salaries for one (1) Civilian Court Officer; one (1) Part-Time Dispatcher; one (1) Part-Time Community Service Officer3031 501012 Salaries - Premiums 13,297 - 15,006 1,709 (13,297) 15,006 Salary Premiums for one (1) Civilian Court Officer3031 501020 Salaries - OT - - - - - - 6,765,061 - 7,079,452 314,391 (6,765,061) 7,079,452 BENEFITS:1031 502020 Retirement 3,197,590 - 3,197,590 - (3,197,590) 3,197,590 Employer portion of reportable wages (18.568% Misc; 32.578% Safety); PARS removed1031 502030 Insurance Premiums - Medical 960,204 - 969,813 9,609 (960,204) 969,813 Medical, HSA, Life, and Vision1031 502060 Medicare 96,159 - 100,627 4,468 (96,159) 100,627 1.45% of total earnings1031 502070 Unemployment - - - - - - 1031 502080 Workers' Compensation Claims 116,684 - 116,684 - (116,684) 116,684 Projected expense per Human Resources based upon past experience1031 502090 SIR Settlement Claims - - - - - - Anticipated Settlement Payments1031 502096 Postemployment Benefit Expense - - - - - - 2031 502020 Retirement - - - - - - Part-time employees - grant funded2031 502030 Insurance Premiums - Medical - - - - - - Part-time employees - grant funded2031 502060 Medicare - - - - - - Part-time employees - grant funded3031 502020 Retirement 29,110 - 33,459 4,349 (29,110) 33,459 For one (1) Civilian Court Officer and one (1) Part-Time Dispatcher3031 502030 Insurance Premiums - Medical 38,539 - 26,527 (12,012) (38,539) 26,527 For one (1) Civilian Court Officer3031 502060 Medicare 1,934 - 2,025 91 (1,934) 2,025 For one (1) Civilian Court Officer, one (1) Part-Time Dispatcher and one (1) Part-Time Community Service Officer4,440,220 - 4,446,725 6,505 (4,440,220) 4,446,725 1 of 2 CITY OF VERNONFund 011 Department 1031 - General Fund Police DepartmentBudget Detail2020-2021DEPARTMENT:011.1031 POLICEA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsSUPPLIES/SERVICES:1031 503035 Insurance Premiums - - - - - - 1031 520000 Supplies 41,500 - 41,500 - (41,500) - 3031 520000 Supplies - - - - - - 1031 520010 Supplies - IT - - - - - - Inactive account for 10311031 520050 Supplies - Community Outreach Consumables 5,000 - (3,000) Decreased based on actual expenditures1031 540000 Uniforms 15,000 - 12,800 (2,200) (15,000) 12,800 Decreased based on need1031 550000 Advertisement/Promotion 6,000 - - (6,000) (6,000) - 1031 560000 Utilities 6,600 - 6,600 - (6,600) 6,600 1031 570000 Vehicle Expense 160,000 - 160,000 - (160,000) 160,000 1031 590000 Repair & Maintenance 5,000 - 5,000 - (5,000) 5,000 1031 593500 Legal Settlements - - - - - - 1031 594200 Professional Services - Admin 118,420 - 97,720 (20,700) (118,420) 97,720 Increased based on increased staffing levels and anticpated increase in arrests1031 596200 Professional Services - Other 55,280 - 55,280 - (55,280) 55,280 1031 596500 Travel 25,000 - 30,000 5,000 (25,000) 30,000 Increased for Staff Development and Succession Planning1031 596550 Memberships 4,656 - 3,656 (1,000) (4,656) 3,656 Decreased based on actual expenditures1031 596600 Books & Publications 1,970 - 1,970 - (1,970) 1,970 1031 596700 Training 25,000 - 28,000 3,000 (25,000) 28,000 Increased due to need for CAL OSHA required Fit Testing469,426 - 442,526 (24,900) (464,426) 401,026 TOTAL EXPENSES 11,674,707$ -$ 11,968,703$ 295,996$ (11,669,707)$ 11,927,203$ CAPITALREVENUES2031 440100 Grant Revenues - Federal Asset Forfeiture -$ -$ -$ -$ -$ -$ 3031 440100 Grant Revenues - State Asset Forfeiture - - - - - - - - - - - - EXPENDITURES1031 840000 Automobile - - - - - - 1031 850000 Non-Automobile 120,200 - 272,200 152,000 (120,200) 272,200 Second payment for the Motorola all-band portable radios lease; Bi-Directional Amplifierand new radios120,200$ -$ 272,200$ 152,000$ (120,200)$ 272,200$ 2 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 DOOLEY/SDPE Duty and training ammunition 15,000 15,000 2 STAPLES/OFFICE DEPOT Office supplies (including items obtained from the City Warehouse) 9,078 9,078 3 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Office and necessary field supplies 8,752 8,752 4 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Shooting range supplies (firearms parts, cleaning solvents, targets) 5,100 5,100 5 PEGASUS/SILVA'S PRINTING Paper-based orders (business cards, envelopes, citations) 2,550 2,550 6 VENDOR TBD Dry cleaning service for jail and locker room towels 1,020 1,020 - - 41,500$ 41,500$ Account No. 520010 - Supplies - IT Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT APC Batteries, Live Scan Printer Toner, Digital Media - - -$ -$ Account No. 520050 - Supplies - Community Outreach Consumables Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Food and beverages purchases for community outreach events including National Night Out, Coffee with a Cop, Business Watch, DARE, Patrol checkpoints and staff meetings 5,000 - 5,000$ -$ 1 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Uniforms for newly hired civilian and sworn staff, helmets, nametags, Sam Brown equipment for new sworn personnel , rainwear, batons, handcuffs, badge repair and replacement, patches, bulletproof vests, radio holders, hazardous clothing, replacements for uniforms damaged in the line of duty. 9,200 9,200 2 RESERVE OFFICER Uniform stipend for one (1) Reserve Police Officer 3,600 3,600 15,000$ 12,800$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Activities and products related to community outreach, recruitment materials and recognition awards 4,000 - DARE program materials 2,000 - 6,000$ -$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY FIBER OPTICS CHARGE Adjusted Charge assessed by the Fiber Optics Department (includes Internet) 6,600 6,600 6,600$ 6,600$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY FUEL CHARGE BACK Vehicle fuel from the City of Vernon gas pumps 70,000 70,000 2 CITY GARAGE CHARGE BACK Vehicle maintenance provided by the City of Vernon, including car washing services 86,000 86,000 3 CITY ISSUED P-CARDS P-Cards issued for gas purchases for City owned vehicles 4,000 4,000 160,000$ 160,000$ 2 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Repairs for typewriters, weapons, laser guns, patrol unit equipment, office furniture, jail equipment, shooting range maintenance and miscellaneous maintenance materials. 3,000 3,000 2 LIBERTY MANUFACTURING Shooting range maintenance 2,000 2,000 5,000$ 5,000$ Account No. 594200 - Professional Services Administration Detailed FY2020 FY2021 Name Description Budget Budget 1 HUNTINGTON PARK PD Outsourced Jail Booking Fees 65,000 75,000 2 ALL CITY MANAGEMENT Crossing Guard Services (Adding 3rd Intersection) 36,000 - 3 SO. EAST JUDICIAL DISTRICT Traffic Violation Ticket Processing Fees 11,000 16,000 4 DATA TICKET, INC Parking Citation Processing Service 5,000 5,000 5 BURRO CANYON Firearms Training Park Usage 300 600 6 BANDINI TRUCK TERMINAL Truck Weighing Service (Commercial Enforcement) 100 100 7 VENDOR TO BE DETERMINED Medical Waste Removal Service 1,020 1,020 118,420$ 97,720$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Background Investigator Services 20,000 20,000 2 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Independent Internal Affairs Investigation Services 10,000 10,000 3 STACY MEDICAL CENTER Prisoner Pre-Booking Examinations 14,280 14,280 4 LEXIPOL Law enforcement policy manual update subscription and training module subscription 11,000 11,000 55,280$ 55,280$ 3 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 596500 - Travel Event FY2020 FY2021 Name Name Budget Budget 1 VARIOUS EMPLOYEES MANDATED TRAINING AND STAFF DEVELOPMENT Transportation, meals, hotels and other expenses associated with employee training 25,000 30,000 25,000$ 30,000$ Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 CA. ANNUAL MEMBERSHIP DUES Various State Assoc. & Agencies 1,070 570 2 LA COUNTY ANNUAL DUES Various LA County Assoc. & Agencies 1,040 540 3 INTERNATIONAL ANNUAL DUES Various International Assoc. & Agencies 790 790 4 FEDERAL ANNUAL DUES Various Federal Assoc. & Agencies 100 100 5 AREA E DISASTER MGMT Yearly Membership Fee 1,656 1,656 4,656$ 3,656$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Current Editions: Various Directories, Legal Resources and/or Manuals 1,970 1,970 1,970$ 1,970$ 4 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS MANDATED TRAINING 25,000 28,000 FIT Testing COMMUNICATIONS STAFF: Domestic Violence/Sexual Assault for Dispatchers, Terrorism Awareness, Critical Incident, Stress Management for Dispatchers, CALNENA Conference, Communications Training Officer Update, Customer Service for the Public Safety Professional, Dispatch Update Course, Tactical Dispatch Concepts, Advanced Communications Training for Dispatchers, Cultural Diversity, Assess Suicide Call, Crisis Negotiations, Lifetime Fitness/Dispatch Wellness ADMINISTRATIVE STAFF: Los Angeles County Chiefs Conference, California Police Chiefs Seminar, CAL LEEDS, FBI-LEEDA, Internal Affairs Update, Emergency Management Courses, Suicide Bombing Attacks Response, California Labor Relations, Executive Development Course, Pitchess Motion Review, Asset Forfeiture, Special Events Management Seminar, Advanced Civilian Management Seminar, CLEARS 25,000$ 28,000$ Capital Expenditures Detailed FY2020 FY2021 Name Description Budget Budget 1 Equipment - AUTO One (1) New Patrol Vehicle: Ford Explorer - 55,000 - - 2 Equipment - NON-AUTO Emergency Equipment Package, In-Car Video System - 30,000 Motorola Radio Lease - Second Payment 120,200 102,200 Three (3) Portable Radios APX8000 30,000 Bi-Directional Amplifier 55,000 120,200$ 272,200$ OFFICERS & DETECTIVES: Advanced Rifle Course, Arrest & Control, Tactical Communications, Search Warrants, Driver Training, Street Racing, Gang 5 of 5 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1033 Fire A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (1/2 Yr)(Decrease)(Decrease)(Decrease) TOTAL REVENUES 393,250$ 810,150$ 339,575$ (53,675)$ 416,900$ (470,575)$ EXPENDITURES: SALARIES 5,326,889$ 9,775,688$ 4,310,568$ (1,016,321)$ 4,448,799$ (5,465,120)$ BENEFITS 3,521,026 6,108,717 2,818,869 (702,157) 2,587,691 (3,289,848) SUPPLIES/SERVICES 8,447,176 938,700 10,319,773 1,872,597 (7,508,476) 9,381,073 CAPITAL 365,800 330,000 1,780,160 1,414,360 (35,800) 1,450,160 TOTAL EXPENDITURES 17,660,891$ 17,153,105$ 19,229,370$ 1,568,479$ (507,786)$ 2,076,265$ Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Administrative Assistant, Senior 1.00 32,803$ 35,415$ 2,612$ Assistant Fire Marshal 0.00 47,719 - (47,719) Fire Administrative Analyst 1.00 50,474 54,527 4,053 Fire Battalion Chief 1.00 338,463 115,603 (222,860) Fire Captain 12.00 1,124,692 961,681 (163,011) Fire Chief 1.00 137,516 129,421 (8,095) Fire Code Inspector 0.50 - 32,266 32,266 Fire Engineer 12.00 926,308 793,726 (132,582) Firefighter 14.00 907,748 704,737 (203,011) Firefighter/Paramedic 9.00 662,097 543,278 (118,819) Firefighter/Paramedic Coordinator 1.00 63,724 61,914 (1,810) Overtime 950,000 750,000 (200,000) Payout (excess vacation and sick hours)85,345 128,000 42,655 DEPARTMENT TOTALS 52.50 5,326,889$ 4,310,568$ (1,016,321)$ CITY OF VERNONFund 011 Department 1033 - General Fund Fire DepartmentBudget Detail2020-2021DEPARTMENT:011.1033 FireA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (1/2 Yr) (Decrease) (Decrease) (Decrease) CommentsREVENUES410211 Fire Permit Fees 27,500$ 45,000$ 22,500$ (5,000)$ 17,500$ (22,500)$ 410212 Alarm Permits 5,000 2,000 2,000 (3,000) (3,000) - 410270 Filming Permits 4,000 5,000 2,500 (1,500) 1,000 (2,500) 410271 Special Event Permit Fees 500 1,200 600 100 700 (600) 410430 Annual Business Fire Inspection 70,000 200,000 100,000 30,000 130,000 (100,000) 410440 Fire Prevention Fees / Building - - - - - - 410450 Fire Code Construction Permits - - - - - - 410460 Annual Business Fire Re-Inspection 1,750 1,500 1,500 (250) (250) - 410470 Five Year Sprinkler System Testing 3,750 8,500 4,250 500 4,750 (4,250) 410480 False Alarm Fees 12,750 25,000 12,500 (250) 12,250 (12,500) 410490 Fire Extinguishing Training 250 400 200 (50) 150 (200) 450110 Fire Service (Santa Ana College) 10,000 40,000 20,000 10,000 30,000 (20,000) 461100 Fines and Penalties 1,250 500 500 (750) (750) - 466200 Plan Check Fees 20,000 45,000 22,500 2,500 25,000 (22,500) 466600 Copies and Publications 250 50 25 (225) (200) (25) 466900 Miscellaneous Revenues 1,250 1,000 500 (750) (250) (500) 467000 Strike Team Overtime 125,000 191,000 50,000 (75,000) 66,000 (141,000) 467100 EMS Transport Fees 72,500 200,000 100,000 27,500 127,500 (100,000) 2033 440100 Federal Grant Revenues (Haz Mat/USAR/Assistance Firefighter)37,500 44,000 - (37,500) 6,500 (44,000) TOTAL REVENUES 393,250$ 810,150$ 339,575$ (53,675)$ 416,900$ (470,575)$ EXPENDITURES:SALARIES:501010 Salaries - Regular 3,632,860$ 5,408,193$ 2,838,767$ (794,093)$ 1,775,333$ (2,569,426)$ 501012 Salaries - Premiums 744,029 2,567,495 721,801 (22,228) 1,823,466 (1,845,694) 501020 Salaries - O.T. - Salaries 50,000 100,000 100,000 50,000 50,000 - 501020 Salaries - Minimum Staffing 900,000 1,700,000 650,000 (250,000) 800,000 (1,050,000) 5,326,889 9,775,688 4,310,568 (1,016,321) 4,448,799 (5,465,120) BENEFITS:502020 Retirement 2,562,391 4,807,668 2,047,839 (514,552) 2,245,277 (2,759,829) 502030 Group Insurance 629,781 837,535 446,713 (183,068) 207,754 (390,822) 502060 Medicare 77,240 151,649 62,503 (14,737) 74,409 (89,146) 502080 Claims Expenditure - Worker's Comp 241,414 311,865 241,414 - 70,451 (70,451) 502095 Medical Expense 10,200 - 20,400 10,200 (10,200) 20,400 502096 Postemployment Benefit Expense - - - - - - 3,521,026 6,108,717 2,818,869 (702,157) 2,587,691 (3,289,848) SUPPLIES/SERVICES:503035 Insurance Premiums (Property) 18,221 - - (18,221) (18,221) - 510000 Office Expense 750 500 500 (250) (250) - 520000 Supplies 43,125 45,000 42,500 (625) 1,875 (2,500) 3033 520000 Supplies - - - - - - 540000 Uniforms 18,500 10,000 20,000 1,500 (8,500) 10,000 550000 Advertisement & Promotion 250 250 250 - - - 560000 Utilities 39,500 90,000 50,000 10,500 50,500 (40,000) 570000 Vehicle Expense 71,500 200,000 105,000 33,500 128,500 (95,000) 590000 Repair & Maintenance 25,875 38,000 18,350 (7,525) 12,125 (19,650) 1 of 2 CITY OF VERNONFund 011 Department 1033 - General Fund Fire DepartmentBudget Detail2020-2021DEPARTMENT:011.1033 FireA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (1/2 Yr) (Decrease) (Decrease) (Decrease) Comments590110 Repair & Maintenance - IT 10,750 - - (10,750) (10,750) - 594000 Emergency Management Services 89,500 300,000 322,250 232,750 210,500 22,250 595200 Professional Services - Technical 27,500 35,000 40,000 12,500 7,500 5,000 596200 Professional Services - Other 8,080,505 200,000 9,700,323 1,619,818 (7,880,505) 9,500,323 596500 Travel 1,250 - 1,250 - (1,250) 1,250 596550 Membership Dues 2,700 2,700 6,600 3,900 - 3,900 596600 Books & Publications 750 750 750 - - - 596700 Employee Development & Training 16,500 16,500 12,000 (4,500) - (4,500) 8,447,176 938,700 10,319,773 1,872,597 (7,508,476) 9,381,073 CAPITAL840000Capital Equipment - Auto- - - - - - 850000 Capital Equipment - Non Auto 365,800 330,000 1,780,160 1,414,360 (35,800) 1,450,160 860000 IT Equipment & Software - - - - - - 900000 Capital Outlays - - - - - - 365,800 330,000 1,780,160 1,414,360 (35,800) 1,450,160 TOTAL EXPENDITURES 17,660,891$ 17,153,105$ 19,229,370$ 1,568,479$ (507,786)$ 2,076,265$ 2 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 510000 - Office Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Office Depot, UPS, and FedEx Office Expense - Misc. office supplies 750$ 500$ 750$ 500$ Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Multiple Vendors - Bidding procedures to be followed Emergency Supplies & Services 43,125$ 5,000$ 2 Multiple Vendors - Bidding procedures to be followed Non-Emergency Supplies & Services - 15,000 3 Life-Assist EMS Supplies - 17,500 4 Home Depot Building Hardware - 3,000 5 LB Johnson Building Hardware - 250 6 Jetro Hydration Supplies - 1,750 43,125$ 42,500$ Account No. 540000 - Uniforms/PPE Detailed FY2020 FY2021 Name Description Budget Budget 1 AllStar Fire Equipment Station and PPE Boots 18,500.00$ 5,000.00$ 2 ECMS, Inc. Turnout Cleaning & Repair - 4,000 3 Firefighter Safety Station and PPE Boots - 2,000 4 Multiple Vendors - Bidding procedures to be followed Safety Equipment and Tools - 1,000 5 AllStar Fire Equipment Station Uniforms - 3,000 6 Multiple Vendors - Bidding procedures to be followed Misc. - 5,000 18,500$ 20,000$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Multiple Vendors - Bidding procedures to be followed Fire Prevention & Supplies 250$ 250$ 250$ 250$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 Electric Services, So. Cal. Gas Co., California Water Services, Maywood Mutual #3 Special Fire Protection Charge Fire Alarm System; 39,500$ 50,000$ 39,500$ 50,000$ Account No. 550000 - Advertisement & Promotion 1 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Fire Apparatus Solutions Fire Apparatus Maintenance 71,500$ 75,000$ 2 Interdepartmental City Cost Vehicle maintenance of Fire Department apparatus & vehicles - 5,000 3 Dion & Sons and Merrimac Energy Group Fuel of Fire Department apparatus & vehicles - 20,000 4 UL, LLC Annual Ladder Inspection - 2,000 5 FailSafe Fire Ground Ladder Testing - 3,000 71,500$ 105,000$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Air Exchange Plymovement Maintenance 25,875$ 2,500$ 2 Compressed Air Specialty Air Monitor Maintenance @ Station #76 & 78 - 2,500 3 Dewey Pest Control Pesticide Services - 800 4 L.N. Curtis & Sons SCBA Maintenance Services/Fit Testing - 2,500 5 Reliable Ice Equipment Ice Machine Maintenance - 1,350 6 Calox, Inc. Oxygen Bottle Refilling Service - 1,000 7 SUEZ Mobile Water, Inc. Water Purification Maint. - St. #76,77,78,79 - - 8 Multiple Vendors - Bidding procedures to be followed Various Required Repairs and Maintenance - 4,000 9 South Coast A.Q.M.D Annual Operation Fees - 2,200 10 Exercise Equipment Exercise Machine Maintenance - 1,500 25,875$ 18,350$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Digital EMS e-Patient Care Report 10,750.00$ -$ 2 PSTrax Turnout Maintenance Tracking Software - - 3 Emgergency Reporting Data Management Software - - 10,750$ -$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Bearcom Radio, TV, Electronic ID Maintenance 11,000$ 11,000$ 2 City of Glendale Dispatch Service 60,000 - 3 Multiple Vendors - Bidding procedures to be followed Various Professional Services Needed 5,000 5,000 4 Verizon MDC Broadband coverage 1,290 3,750 5 BearCom Maintenance of Civil Defense Generators & Sirens, Etc., Radio repair not covered by Maint. Agreement - 5,000 6 Foothill Communications Portable Radio Preventative Maint. & Repair - 6,000 7 Bearcom Portable Radio Batteries - 1,500 8 LA County Dispatch Service 290,000 9 WestNet First-In Alerting System by LA County 5,690 - 10 Motorola Remote Speaker Mics for LA County 6,520 - 89,500$ 322,250$ Account No. 590000 - Repairs & Maintenance Account No. 590110 - Repairs & Maintenance IT Account No. 594000 - Emergency Management Services 2 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 JSB Fire Protection, LLC Fire system plan check services 27,500$ 40,000$ 27,500$ 40,000$ Account No. 596200 - Professional Services - Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Caine & Weiner Medical Transport Reimbursement 1,500.00$ 2 Physio Control Technical Service Report 3,352 3 Richard Guess MD Paramedic Advisor 3,500 4 Whitman Enterprises Transport Billing Percentage 15,000 5 Empire Optical Prescription Safety Eyewear Program 1,000 6 Amerigas Propane Propane Storage Tanks Lease - 7 A-Throne Portable Restroom at Station 76 1,000 8 Multiple Vendors - Bidding procedures to be followed Haz Mat equipment maint/repair, Calibration for HM monitors 3,750 9 Lifecom RKI Eagle Monitor calibration 1,500 10 MJW Technical Services Calibration of Radiolgical Dosimeters 2,500 11 AP-Triton GEMT Contract Services 7,500 12 State of California QAF 17,000 13 LN Curtis & Sons SCBA Cylinder Valve Repair and Labor 8,000 14 LN Curtis & Sons SCBA Hydrostatic Testing 9,000 15 Los Angeles County Fire Personnel Contracted Services 16,100,000 7,450,000 16 Los Angeles County Fire Battalion Chief Services 10,000 17 Los Angeles County LAFCO Review 49,000 18 Los Angeles County Fire Equipment Conversion Cost 160,000 19 Los Angeles County Medical Equipment Conversion Cost 12,000 20 Los Angeles County Fitness Converstion Cost 21,000 21 Los Angeles County Communications Conversion Cost 81,170 22 Los Angeles County Personal Protective Equipment & Uniforms Conversion Cost 375,000 23 Los Angeles County Apparatus and Vehicles Converstion Cost 449,313 25 Los Angeles County Training Converstion Cost 1,018,238 16,100,000$ 9,700,323$ Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 Bear Paw, League of Cities, FDIC Various Conferences and Seminars 1,250$ 1,250$ 1,250$ 1,250$ 3 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 NFPA, Calif. Fire Chief Assoc. & Various Membership & Dues 2,700$ 1,500$ 2 LA Area Fire Chief Assoc. & Area E Fire Chief Membership & Dues - 1,300 3 International Assoc. of Fire Chiefs Membership & Dues - 300 4 Area E Disaster Management Los Angeles County (JPA) Dues - 3,500 2,700$ 6,600$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Vendors - Bidding procedures to be followed Misc. Books & Publications 750$ 750$ 750$ 750$ Detailed FY2020 FY2021 Name Description Budget Budget 1 Target Solutions Online Risk Management Training 16,500$ 3,000$ 2 Various Vendors EMT, CPR, Paramedic Certification - 5,000 3 Various Vendors External Training Courses - 2,000 4 Various Vendors Haz Mat Training - 2,000 16,500$ 12,000$ Account No. 850000 - Capital Equipment - Non Auto Detailed FY2020 FY2021 Name Description Budget Budget 1 Pierce Manufacturing, Inc. Two (2) Fire Engines (Leased) 159,000$ 737,352$ 2 Pierce Manufacturing, Inc. New Tractor Drawn Aerial (Lease $165k Yr)165,000 1,042,808 3 Misc 41,800 - 365,800$ 1,780,160$ Account No. 596700 - Employee Development & Training Account No. 596600 - Books & Publications 4 of 4 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1040 Public Works Administration A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 14,609,528$ -$ 14,609,528$ -$ (14,609,528)$ 14,609,528$ EXPENSES: SALARIES 446,080$ -$ 443,059$ (3,021)$ (446,080)$ 443,059$ BENEFITS 242,850 - 277,541 34,691 (242,850) 277,541 SUPPLIES/SERVICES 5,840 - 5,840 - (5,600) 5,600 TOTAL EXPENSES 694,770$ -$ 726,440$ 31,670$ (694,530)$ 726,200$ Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Administrative Analyst 1.00 96,213$ 84,271$ (11,942)$ Administrative Assistant, Senior 2.00 120,982 114,212 (6,770) Director of Public Works 1.00 221,884 239,576 17,692 Overtime 5,000 5,000 - Payout (vacation and sick excess hours)2,001 - (2,001) Stand-by - - DEPARTMENT TOTALS 4.00 446,080$ 443,059$ (3,021)$ CITY OF VERNONFund 011 Department 1040 - General Fund Public Works Administration DepartmentBudget Detail2020-2021DEPARTMENT:011.1040 Public Works AdministrationA B C C-A B-A C-BFY2019 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES:400311 BNSF In-Lieu Parcel Taxes 624,792$ -$ 624,792$ -$ (624,792)$ 624,792$ 400900 Parcel Taxes - Warehouse 11,825,874 - 11,825,874 - (11,825,874) 11,825,874 400950 Parcel Taxes - Safety 2,145,162 - 2,145,162 - (2,145,162) 2,145,162 420520 Community Service Revenues - - - - - - 431000 Rents - - - - - - None expected this year3040 440100 Cal Recycle Container and Oil Grants 10,000 - 10,000 - (10,000) 10,000 466600 Copies and Publications 400 - 400 - (400) 400 466800 Calendar Donation Revenues - - - - - - 466900 Miscellaneous Revenues 3,300 - 3,300 - (3,300) 3,300 50th Street lot rentTOTAL REVENUES 14,609,528$ -$ 14,609,528$ -$ (14,609,528)$ 14,609,528$ EXPENSES:SALARIES501010 Salaries - Regular 426,769$ -$ 433,259$ 6,490$ (426,769)$ 433,259$ 501012 Salaries - Premiums 14,311 - 4,800 (9,511) (14,311) 4,800 501020 Salaries - O.T. 5,000 - 5,000 - (5,000) 5,000 446,080 - 443,059 (3,021) (446,080) 443,059 BENEFITS502020 Retirement 191,732 - 200,820 9,088 (191,732) 200,820 502030 Group Insurance Premiums 44,650 - 70,297 25,647 (44,650) 70,297 502060 Medicare 6,468 - 6,424 (44) (6,468) 6,424 242,850 - 277,541 34,691 (242,850) 277,541 SUPPLIES/SERVICES520000 Supplies 1,000 - 1,000 - (1,000) 1,000 540000 Uniforms 240 - 240 550000 Advertisement/Promotion 1,000 - 1,000 - (1,000) 1,000 596500 Travel 1,200 - 1,200 - (1,200) 1,200 596600 Books & Publications 300 - 300 - (300) 300 596700 Training 2,100 - 2,100 - (2,100) 2,100 5,840 - 5,840 - (5,600) 5,600 TOTAL EXPENSES 694,770$ -$ 726,440$ 31,670$ (694,530)$ 726,200$ 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1040 - PUBLIC WORKS ADMINISTRATION 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies 800$ 800$ 2 UPS Office Supplies 200 200 1,000$ 1,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 SPECIALTY APPAREL Departmental Uniform Shirts 240$ 240$ 240$ 240$ Account No. 550000 - Advertisement / Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of notices, information material, and legal documents 500$ 500$ 2 PLANET BIDS Web Based Publishings for Municipalities 500 500 1,000$ 1,000$ Account No. 595200 - Professional Services - Technical Detailed FY2020 FY2021 Name Description Budget Budget -$ -$ -$ -$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget -$ -$ -$ -$ 1 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1040 - PUBLIC WORKS ADMINISTRATION 2020-2021 Account No. 596500 - Travel Detailed FY2020 FY2021 Type Description Budget Budget 1 VARIOUS Meetings and Conferences 1,200$ 1,200$ 1,200$ 1,200$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 CEQA Various Publications Updates 300$ 300$ 300$ 300$ Account No. 596700 - Training Detailed FY2020 FY2021 Type Description Budget Budget 1 LEAGUE OF CALIFORNIA CITIES Annual Conference 600$ 600$ 2 LEAGUE OF CALIFORNIA CITIES Public Works Officers Institute 1,500 1,500 2,100$ 2,100$ 2 of 2 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 1,466,000$ -$ 1,209,450$ (256,550)$ (1,466,000)$ 1,209,450$ EXPENDITURES: SALARIES 654,764$ -$ 592,942$ (61,822)$ (654,764)$ 592,942$ BENEFITS 288,209 - 278,025 (10,184) (288,209) 278,025 SUPPLIES/SERVICES 273,250 - 388,250 115,000 (273,250) 388,250 CAPITAL 250,000 - - (250,000) (250,000) - TOTAL EXPENDITURES 1,466,223$ -$ 1,259,217$ (207,006)$ (1,466,223)$ 1,259,217$ Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Assistant Planner 1.00 87,608$ 90,185$ 2,577$ Building and Planning Manager - 139,934 - (139,934) Building Inspector, Senior 1.00 127,005 130,765 3,760 Electrical Inspector, Senior 1.00 112,453 115,820 3,367 Permit Technician 2.00 68,811 125,152 56,341 Plumbing and Mechanical Inspector, Senior 1.00 113,953 117,320 3,367 Overtime 2,000 2,000 - Payout (vacation and sick excess hours) 3,000 11,700 8,700 DEPARTMENT TOTALS 6.00 654,764$ 592,942$ (61,822)$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT:011.1041 BUILDING REGULATIONS AND PLANNINGA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES401650 State Fee - SB1186 1,100$ -$ 1,100$ -$ (1,100)$ 1,100$ 410210 Building Permit Fees 1,026,200 - 769,650 (256,550) (1,026,200) 769,650 410280 Conditional Use Permits 13,927 - 13,927 - (13,927) 13,927 461100 Fines and Penalties 27,488 - 27,488 - (27,488) 27,488 466200 Plan Check Fees 373,830 - 373,830 - (373,830) 373,830 466220 Green Building Standards Fee 10,262 - 10,262 - (10,262) 10,262 466900 Miscellaneous Revenues 6,597 - 6,597 - (6,597) 6,597 468400 Variances 6,597 - 6,597 - (6,597) 6,597 TOTAL REVENUES 1,466,000 - 1,209,450 (256,550) (1,466,000) 1,209,450 EXPENDITURES:SALARIES501010 Salaries - Regular 599,120$ -$ 527,283$ (71,837)$ (599,120)$ 527,283$ 501012 Salaries - Premiums 53,644 - 63,659 10,015 (53,644) 63,659 501020 Salaries - O.T. 2,000 - 2,000 - (2,000) 2,000 654,764 - 592,942 (61,822) (654,764) 592,942 BENEFITS502020 Retirement 181,876 - 173,039 (8,837) (181,876) 173,039 502030 Group Insurance Premiums 96,838 - 96,388 (450) (96,838) 96,388 502060 Medicare 9,494 - 8,598 (896) (9,494) 8,598 288,209 - 278,025 (10,184) (288,209) 278,025 SUPPLIES/SERVICES520000 Supplies 4,000$ -$ 4,000$ -$ (4,000)$ 4,000$ 540000 Uniforms 400 - 400 - (400) 400 550000 Advertisement/Promotion 2,500 - 2,500 - (2,500) 2,500 570000 Vehicle Expense 5,500 - 5,500 - (5,500) 5,500 593200 Professional Services - Legal - - - - - - 595200 Professional Services - Technical 246,000 - 361,000 115,000 (246,000) 361,000 596500 Travel 2,000 - 2,000 - (2,000) 2,000 596550 Memberships 850 - 850 - (850) 850 596600 Books & Publications 4,000 - 4,000 - (4,000) 4,000 596700 Training 8,000 - 8,000 - (8,000) 8,000 273,250 - 388,250 115,000 (273,250) 388,250 CAPITALELECTRONIC PLAN REIVEW AND PERMITTING 250,000$ -$ -$ (250,000)$ (250,000)$ -$ 250,000 - - (250,000) (250,000) - TOTAL EXPENDITURES 1,466,223 - 1,259,217 (207,006) (1,466,223) 1,259,217 CITY OF VERNONFund 011 Department 1041 - Building Regulations Fund Public Works DepartmentBudget Detail2020-20211 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Office Supplies 200$ 200$ 2 UPS Office Supplies 1,500 1,500 3 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies 1,000 1,000 4 SILVA'S PRINTING NETWORK Office Supplies 600 600 5 PLANBAGS.COM Office Supplies 500 500 6 WAREHOUSE INVENTORY CONSUMPTION Office Supplies 200 200 - - 4,000$ 4,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 SPECIALTY APPAREL Departmental Uniform Shirts 400$ 400$ 400$ 400$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of required notices 2,500$ 2,500$ 2,500$ 2,500$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 FUEL FROM CITY PUMPS Gas Usage 3,000$ 3,000$ 2 CITY GARAGE VEHICLE REPAIRS Garage Work Orders 2,400 2,400 3 XPRESS WASH, INC. Washing city vehicles 100 100 5,500$ 5,500$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2020-2021 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2020-2021 Account No. 593200 - Professional Services - Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 NONE BUDGETED THIS YEAR Legal services -$ -$ -$ -$ Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 REQUEST FOR PROPOSAL PENDING Natural Hazards Mitigation Plan 25,000$ 25,000$ 2 CONSULTANT TBD On-Call Structural Plan Check & Inspection & CaSP Services 125,000 125,000 3 DEPARTMENT OF CONSERVATION Strong Motion Instrumentation Plans & Seismic Haz. Mapping 15,000 15,000 4 JAS PACIFIC CONSULTING On-Call Plan Check & Inspection Services - - 5 TBD Housing Elelment Update 25,000 40,000 6 TBD File Scanning 50,000 150,000 7 INTERWEST CONSULTING GROUP On-Call Plan Check and Inspection Services - - 8 TBD Code Enforcement - - 9 TBD Plan Check/Inspection/Planning - 10 CALIFORNIA BUILDING STANDARDS Revolving Fund 5,000 5,000 11 LOS ANGELES COUNTY ASSESSOR Maps 1,000 1,000 246,000$ 361,000$ Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 CALBO WORKSHOP Mileage and parking for staff to attend workshop 2,000$ 2,000$ 2,000$ 2,000$ Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 CALBO Membership Dues 250$ 250$ 2 IAPMO Membership Dues 155 155 3 IAEI Membership Dues 125 125 4 ICC Membership Dues 320 320 850$ 850$ 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2020-2021 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Code Books 4,000$ 4,000$ 4,000$ 4,000$ . Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 CALBO Training 4,000$ 4,000$ 2 VARIOUS SERVICE PROVIDERS Required staff training/seminars 4,000 4,000 8,000$ 8,000$ Capital Expenditures Detailed FY2020 FY2021 Name Description Budget Budget 1 ELECTRONIC PLAN REIVEW AND PERMITTING Hardware, software, customization and migration 250,000$ -$ 250,000$ -$ 3 of 3 DEPARTMENT: 011.1043 STREET OPERATIONS A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 713,047$ -$ 1,453,047$ 740,000$ (713,047)$ 1,453,047$ EXPENSES: SALARIES 1,909,563$ -$ 1,832,047$ (77,516)$ (1,909,563)$ 1,832,047$ BENEFITS 921,941 - 919,931 (2,010) (921,941) 919,931 SUPPLIES/SERVICES 2,326,780 - 1,660,180 (666,600) (2,326,780) 1,660,180 TOTAL EXPENSES 5,158,284$ -$ 4,412,158$ (746,126)$ (5,158,284)$ 4,412,158$ CAPITAL: REVENUES 2,694,531 - 1,197,931 (396,600) (1,594,531) 1,197,931 EXPENDITURES 3,680,000 - 2,505,000 (1,175,000) (3,680,000) 2,505,000 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Assistant Engineer - 82,017$ -$ (82,017)$ Engineering Aide 1.00 - 98,010 98,010 Project Engineer 3.00 366,529 386,033 19,504 Public Works Inspector 1.00 - 72,797 72,797 Public Works Superintendent 1.00 57,662 118,578 60,916 Stormwater and Special Project Analys 1.00 133,270 137,218 3,948 Street Maintenance Supervisor 1.00 121,038 124,619 3,581 Street Maintenance Worker 7.00 409,595 412,028 2,433 Street Maintenance Worker, Lead 1.00 96,318 104,932 8,614 Street Maintenance Worker, Senior 4.00 394,285 320,232 (74,053) Warehouse Worker - 28,866 - (28,866) Warehouse Worker, Senior - 149,927 - (149,927) Overtime 50,000 50,000 - Payout (vacation and sick excess hours) 16,056 3,600 (12,456) Stand-by 4,000 4,000 - DEPARTMENT TOTALS 20.00 1,909,563$ 1,832,047$ (77,516)$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1043 STREET OPERATIONS A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 400610 Prop A Local Return 4,340$ -$ 4,340$ -$ (4,340)$ 4,340$ 400630 Prop C Local Return 3,600 - 3,600 - (3,600) 3,600 401205 Stormwater- Measure W-SCWP - - 740,000 740,000 - 740,000 New Revenue 401206 Measure R Local Return 2,700 - 2,700 - (2,700) 2,700 401207 Measure M Local Return 3,060 - 3,060 - (3,060) 3,060 401208 Road Maintenance and Rehab - SB1 3,459 - 3,459 - (3,459) 3,459 401209 TDA Article 3 5,000 - 5,000 - (5,000) 5,000 407500 State Gas Tax - 2103 1,783 - 1,783 - (1,783) 1,783 407510 State Gas Tax - 2105 1,163 - 1,163 - (1,163) 1,163 407600 State Gas Tax - 2106 5,487 - 5,487 - (5,487) 5,487 407700 State Gas Tax - 2107 1,527 - 1,527 - (1,527) 1,527 407800 State Gas Tax - 2107.5 1,000 - 1,000 - (1,000) 1,000 410290 Issuance Fees 19,000 - 19,000 - (19,000) 19,000 410300 Franchises and Agreements 115,008 - 115,008 - (115,008) 115,008 420520 Community Services Revenues 37,000 - 37,000 - (37,000) 37,000 450120 Engineering Inspection Fees 70,000 - 70,000 - (70,000) 70,000 466200 Plan Check Fees 50,000 - 50,000 - (50,000) 50,000 466210 Reconstruction Fee - - - - - - 466230 Annual Fee 1,000 - 1,000 - (1,000) 1,000 466900 Miscellaneous Revenues - - - - - - 469300 Reserve Applied - - - - - - 600910 Other Income 387,920 - 387,920 - (387,920) 387,920 TOTAL REVENUES 713,047 - 1,453,047 740,000 (713,047) 1,453,047 EXPENSES: SALARIES 501010 Salaries - Regular 1,647,343$ -$ 1,624,499$ (22,844)$ (1,647,343)$ 1,624,499$ 501012 Salaries - Premiums 212,220 - 157,548 (54,672) (212,220) 157,548 501020 Salaries - O.T. 50,000 - 50,000 - (50,000) 50,000 1,909,563 - 1,832,047 (77,516) (1,909,563) 1,832,047 BENEFITS 502020 Retirement 382,815$ -$ 530,061$ 147,246$ (382,815)$ 530,061$ 502030 Group Insurance Premiums 511,437 - 363,305 (148,132) (511,437) 363,305 502060 Medicare 27,689 - 26,565 (1,124) (27,689) 26,565 502080 Claims Expenditure - Worker's Comp - - - - - - 921,941 - 919,931 (2,010) (921,941) 919,931 SUPPLIES/SERVICES 520000 Supplies 108,000$ -$ 108,000$ -$ (108,000)$ 108,000$ 540000 Uniforms 4,500 - 4,500 - (4,500) 4,500 550000 Advertisement/Promotion 3,000 - 3,000 - (3,000) 3,000 560000 Utilities 46,760 - 46,760 - (46,760) 46,760 570000 Vehicle Expense 150,000 - 150,000 - (150,000) 150,000 590000 Repair & Maintenance 1,202,920 - 952,920 (250,000) (1,202,920) 952,920 593200 Professional Services - Legal 10,000 - 10,000 - (10,000) 10,000 595200 Professional Services - Technical 15,000 - 5,000 (10,000) (15,000) 5,000 596200 Professional Services - Other 201,500 - 191,500 (10,000) (201,500) 191,500 3043 596200 Professional Services - Other 546,600 - 150,000 (396,600) (546,600) 150,000 596500 Travel 2,500 - 2,500 - (2,500) 2,500 596550 Membership Dues 15,000 - 15,000 - (15,000) 15,000 596600 Books & Publications 1,000 - 1,000 - (1,000) 1,000 596700 Training 20,000 - 20,000 - (20,000) 20,000 2,326,780 - 1,660,180 (666,600) (2,326,780) 1,660,180 TOTAL EXPENSES 5,158,284 - 4,412,158 (746,126) (5,158,284) 4,412,158 CAPITAL REVENUES 2043 440100 Grant Revenues - Federal 1,047,931$ -$ 1,047,931$ -$ (1,047,931)$ 1,047,931$ Measure W Stormwater Return 1,100,000 - - 3043 440100 Grant Revenues - State 546,600 - 150,000 (396,600) (546,600) 150,000 2,694,531 - 1,197,931 (396,600) (1,594,531) 1,197,931 EXPENDITURES 840000 Automobile 376,000$ -$ 240,000$ (136,000)$ (376,000)$ 240,000$ 850000 Non-Automobile 60,000 - - (60,000) (60,000) - 1043 900000 Capital Outlays 1,840,000 - 1,140,000 (700,000) (1,840,000) 1,140,000 2043 900000 Capital Outlays - Federal Funding 1,000,000 - 1,000,000 - (1,000,000) 1,000,000 3043 900000 Capital Outlays - State Funding 404,000 - 125,000 (279,000) (404,000) 125,000 3,680,000 - 2,505,000 (1,175,000) (3,680,000) 2,505,000 CITY OF VERNON Fund 011 Department 1043 - General Fund Street Operations Department Budget Detail 2020-2021 1 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 50,000$ 50,000$ 2 PACIFIC PRODUCTS & SERVICES Materials and Supplies 14,000 14,000 3 JCL BARRICADE COMPANY Materials and Supplies 7,800 7,800 4 HAWKINS TRAFFIC SAFETY SUPPLY Materials and Supplies 6,300 6,300 5 VULCAN MATERIALS COMPANY Materials and Supplies 5,300 5,300 6 HOME DEPOT CREDIT SERVICES Materials and Supplies 5,300 5,300 7 ZUMAR INDUSTRIES Materials and Supplies 3,000 3,000 8 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Materials and Supplies 5,300 5,300 9 CATALINA PACIFIC CONCRETE Materials and Supplies 3,000 3,000 10 HANSON AGGREGATES Materials and Supplies 2,000 2,000 11 A-THRONE COMPANY, INC. Materials and Supplies 2,000 2,000 12 GRAINGER COMPANY Materials and Supplies 2,000 2,000 13 CONTECH Materials and Supplies 2,000 2,000 108,000$ 108,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 SPECIALTY APPAREL Uniforms 4,500$ 4,500$ 4,500$ 4,500$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publishing of Notices 750$ 750$ 2 NPDES Stormwater Education 250 250 3 PLANET BIDS Web Based Publishings for Municipalities 2,000 2,000 3,000$ 3,000$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 VPU Interfund Utilities 41,000$ 41,000$ 2 THE GAS COMPANY Natural Gas Service 3,000 3,000 3 FIBER OPTICS Interfund Utilities 1,560 1,560 4 SOUTHERN CALIFORNIA EDISON Street and Traffic Signal Service 1,200 1,200 46,760$ 46,760$ 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 1 of 5 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY GARAGE Work Orders 110,000$ 110,000$ 2 CITY PROVIDED FUEL Gas Usage 39,700 39,700 3 XPRESS WASH, INC. Washing city vehicles 300 300 150,000$ 150,000$ Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 WEBCO LB, LLC. Street Sweeping 126,000$ 126,000$ 2 SIEMENS INDUSTRY Traffic Signal Repair & Maintenance 110,000 110,000 3 TBD Annual Street Striping 50,000 50,000 4 RON'S MAINTENANCE Catch Basin Cleaning 50,000 50,000 5 West Coast Arborist Tree Trimming 100,000 100,000 6 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Estimated Other Repairs & Maintenance 9,000 9,000 7 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Sewer Cleaning and Emergency Repairs 10,000 10,000 8 CITY OF L.A. DEPT. OF TRANSP. Traffic Signal Maintenance 8,000 8,000 9 TBD Sewer System Master Plan/Flow/ Video Inspection 250,000 10 SURVEY MONUMENTS Surveys 2,000 2,000 11 COUNTY OF LOS ANGELES Traffic Signal Maintenance 5,000 5,000 12 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Survey Equipment Maintenance 1,000 1,000 13 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Emergency Sewers & Public Works Repairs 100,000 100,000 14 UNION PACIFIC RR CO Public at Grade Crossing 25th Street DOT747602G (100% Reimbursable per agreement with Marquez Produce) 381,920 381,920 1,202,920$ 952,920$ Account No. 593200 - Professional Services - Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Legal Services for NPDES Matters 10,000$ 10,000$ 10,000$ 10,000$ 2 of 5 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 GATEWAY WATER MANAGEMENTAUTHORITY Matching funds (50%) of Phase I for John Anson Ford Park 57,000$ 57,000$ 2 GATEWAY WATER MANAGEMENT AUTHORITY Watershed Management Program Plan Implementation Studies 40,000 40,000 3 COUNTY OF LOS ANGELES Public works road fund 15,000 15,000 4 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Estimated consulting services costs 4,000 125,000 5 CROSSROADS Data entry for traffic incidents 1,000 1,000 6 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT ADA evaluation and transition plan (Carry over to 20- 21)200,000 200,000 7 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Citywide traffic speed counts 5,000 - 8 GATEWAY WATER MANAGEMENT AUTHORITY Municipal NPDES Permit On-Call Services (ROWD) 10,000 10,000 9 GATEWAY CITIES COUNCIL OF GOV Atlantic Boulevard Master Plan 5,000 5,000 10 TBD Design and Construction Survey 15,000 5,000 11 TBD Construcion Management 15,000 15,000 12 TBD Speed Study Survey 5,000 - 372,000$ 473,000$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 GATEWAY WATER MANAGEMENT AUTHORITY Coordinated Integrated Monitoring Plan 60,000$ 60,000$ 2 GATEWAY CITIES I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 3 EAGLE AERIAL SOLUTIONS Aerial photo prints 15,000 15,000 4 HAUL-AWAY RUBBISH CO., INC. Solid waste collection/hauling 25,000 25,000 5 UNITED PUMPING SERVICES, INC. Emergency Environmental Spill Cleanup Services 10,000 10,000 6 COALITION FOR PRACTICAL REGULATION (NPDES)Professional services 5,000 5,000 7 SWRCB System permitting fees 7,000 7,000 8 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Bacteria TMDL monitoring 3,000 3,000 9 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Metals TMDL monitoring 1,500 1,500 10 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Harbor Toxics TMDL monitoring 1,000 1,000 11 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Traffic Engineering Services 25,000 25,000 12 TBD Contribution to legislation - zinc 3,000 3,000 13 SOUTH COAST A.Q.M.D. Emission & registration fees 1,000 1,000 14 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Grant Applications 10,000 - 15 TBD Homeless Encampment Program 20,000 20,000 201,500$ 191,500$ 3 of 5 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 596200 - Professional Services Other - Grant Funded 3043 Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT California High Speed Rail Project** 300,000$ 150,000$ 2 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT I-710 Study** 22,800 3 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Tree Boxes - - 4 CalRecycle Used Tire Asphalt 13,000 5 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT SCAG Bus Route Feasibility Study** - - 6 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT LA River Active Transportation Access Plan** 210,800 - 546,600$ 150,000$ Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS DEPARTMENT EMPLOYEES Staff training 2,500$ 2,500$ 2,500$ 2,500$ Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 CASQA Memberships 500$ 500$ 2 VELOCITY EHS Annual Subscription 1,500 1,500 3 MUNICIPAL MANAGEMENT ASSOC. Memberships 500 500 4 GATEWAY WATER MANAGEMENT AUTHORITY Annual Membership Dues 15,000 15,000 17,500$ 17,500$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS PROFESSIONAL PUBLICATIONS Publications 1,000$ 1,000$ 1,000$ 1,000$ 4 of 5 2020-2021 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT Training (i.e. confined space, trench shoring, pavement design, traffic control, stormwater, etc.)20,000$ 20,000$ 20,000$ 20,000$ Capital Expenditures Detailed FY2020 FY2021 Name Description Budget Budget 1 Equipment 1 SUV for Superintendent -$ 40,000$ 2 Equipment 1 F-150 Dual Cab - - 3 Equipment 1 F-550 Dump Truck Low Body w/ Bed 80,000 - 4 Equipment Second Grafitti Truck 250,000 - 5 Equipment 1 F-150 Dual Cab and Equipment - - 6 Equipment 1 Dual Axle Trailer - - 7 Equipment 1 Equipment Caterpillar Work Hammer - - 8 Equipment Bobcat Skid steer and accessories - - 9 Equipment 2 F-250 pickup trucks - 50,000 10 Equipment 1 CNG Street Sweeper - - 11 Equipment 1 Caterpillar 420 F2 Backhoe/Loader - 150,000 12 Equipment 2 progammable message boards 30,000 - 13 Equipment Light tower 10,000 - 14 Equipment Replace sprayers for graffiti truck 6,000 - 15 Project Downey Road Resurfacing (LA River to Fruitland) - Phase I & II - - 16 Project Sierra Pine Avenue Paving 525,000 - 17 Project 53rd, 54th, 55th, 57th, & Hampton Paving 450,000 - 18 Project Miscellaneous Grinding and paving - - 19 Project Sidewalk repairs and disabled accessibility ramps at various City locations 150,000 - 20 ADA Implementation 150,000 21 Project Miscellaneous Rubberized Slurry Seal 250,000 250,000 22 Project Catch Basin Inserts - - 23 Project Miscellaneous Citywide Crack Seal Repair - 250,000 24 Project LA River Flap Gates - Design 50,000 50,000 25 Project LA River Flap Gates - Construction - - 26 Project Sewer System Assesment and repairs 150,000 150,000 27 Project Sewer Manhole Repairs 25,000 25,000 28 Project Soto LID/Street Improvements (N/o Bandini to Limit) - - 29 Project Traffic Signal Improvements (Soto @ Vernon) 80,000 30 Project Traffic Signal Improvements (Soto @ Leonis) 80,000 31 Project Traffic Signal Improvements (Soto @ Fruitland) 80,000 32 Traffic Signal improvements 200,000 33 Equipment Signs Replacement Program - Section 6 35,000 - 34 Sign Shop equipment and materials 40,000 35 Equipment Warning Devices 25,000 25,000 36 Project *Atlantic Blvd Bridge Widening over LA River - Design and Right of Way 1,000,000 1,000,000 37 Project ** California High Speed Rail Project** 125,000 125,000 3,401,000$ 2,505,000$ 5 of 5 DEPARTMENT: 011.1046 CITY GARAGE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 375,000$ -$ 375,000$ -$ (375,000)$ 375,000$ EXPENDITURES: SALARIES 378,818$ -$ 338,590$ (40,228)$ (378,818)$ 338,590$ BENEFITS 169,580 - 178,867 9,287 (169,580) 178,867 SUPPLIES/SERVICES 274,500 - 274,500 - (274,500) 274,500 CAPITAL 45,000 - 335,000 290,000 (45,000) 335,000 TOTAL EXPENDITURES 867,898$ -$ 1,126,957$ 259,059$ (867,898)$ 1,126,957$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Fleet Supervisor 1.00 111,342$ 99,745$ (11,597)$ Mechanic 1.00 - 59,890 59,890 Mechanic, Senior 2.00 250,998 175,955 (75,043) Public Works Superintendent - 5,766 - (5,766) Overtime 3,000 3,000 - Payout (vacation and sick excess hours) 7,712 - (7,712) Stand-by - - - DEPARTMENT TOTALS 4.00 378,818$ 338,590$ (40,228)$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1046 CITY GARAGE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 499700 Credit for Garage Work Orders 375,000$ -$ 375,000$ -$ (375,000)$ 375,000$ TOTAL REVENUES 375,000 - 375,000 - (375,000) 375,000 EXPENDITURES: SALARIES 501010 Salaries - Regular 343,939$ -$ 308,891$ (35,048)$ (343,939)$ 308,891$ 501012 Salaries - Premiums 31,879 - 26,699 (5,180) (31,879) 26,699 501020 Salaries - O.T. 3,000 - 3,000 - (3,000) 3,000 378,818 - 338,590 (40,228) (378,818) 338,590 BENEFITS 502020 Retirement 61,706$ -$ 100,704$ 38,998$ (61,706)$ 100,704$ 502030 Group Insurance Premiums 102,381 - 73,253 (29,128) (102,381) 73,253 502060 Medicare 5,493 - 4,910 (583) (5,493) 4,910 169,580 - 178,867 9,287 (169,580) 178,867 SUPPLIES/SERVICES 520000 Supplies 200,000$ -$ 200,000$ -$ (200,000)$ 200,000$ 540000 Uniforms 1,500 - 1,500 - (1,500) 1,500 570000 Vehicle Expense 6,000 - 6,000 - (6,000) 6,000 590000 Repairs & Maintenance 64,000 - 64,000 - (64,000) 64,000 596600 Books & Publications 500 - 500 - (500) 500 596700 Training 2,500 - 2,500 - (2,500) 2,500 274,500 - 274,500 - (274,500) 274,500 CAPITAL 850000 Non-Automobile 45,000$ -$ 335,000$ 290,000$ (45,000)$ 335,000$ 45,000 - 335,000 290,000 (45,000) 335,000 TOTAL EXPENDITURES 867,898 - 1,126,957 259,059 (867,898) 1,126,957 CITY OF VERNON Fund 011 Department 1046 - General Fund City Garage Department Budget Detail 2020-2021 1 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 NAPA AUTO PARTS auto parts/supplies 27,000$ 27,000$ 2 LOPEZ & LOPEZ TIRE SERVICE auto parts/supplies 20,000 20,000 3 CAMINO REAL CHEVROLET auto parts/supplies 8,000 8,000 4 BATTERY SYSTEMS auto parts/supplies 15,000 15,000 5 DANIELS TIRE SERVICE auto parts/supplies 10,400 10,400 6 CALIFORNIA FRAME & AXLE auto parts/supplies 15,000 15,000 7 CENTRAL FORD auto parts/supplies 20,000 20,000 8 HAAKER EQUIPMENT COMPANY auto parts/supplies 10,000 10,000 9 GARVEY EQUIPMENT COMPANY auto parts/supplies 8,000 8,000 10 DAPPER TIRE COMPANY auto parts/supplies 11,500 11,500 11 SUPER FORD LINCOLN MERCURY auto parts/supplies - - 12 THE LIGHTHOUSE auto parts/supplies 10,000 10,000 13 DION & SONS, INC., auto parts/supplies 3,600 3,600 14 JERRY'S AUTO BODY, INC. auto parts/supplies 9,000 9,000 15 H & H WHOLESALE PARTS auto parts/supplies 5,000 5,000 16 MCMASTER CARR SUPPLY COMPANY auto parts/supplies 3,000 3,000 17 ALL OTHER SUPPLIERS auto parts/supplies 10,000 10,000 18 SPEEDO ELECTRIC COMPANY auto parts/supplies 10,700 10,700 19 WAREHOUSE INVENTORY CONSUMPTION auto parts/supplies 1,300 1,300 20 AFC HYDRAULIC SEALS & REPAIR auto parts/supplies 2,500 2,500 200,000$ 200,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Uniforms 1,500$ 1,500$ 1,500$ 1,500$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY GARAGE Work Orders 4,500$ 4,500$ 2 CITY FUEL PUMPS Gas Usage 1,250 1,250 3 HUNTINGTON PARK CAR WASH Washing city vehicles 250 250 6,000$ 6,000$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2020-2021 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2020-2021 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 AFC HYDRAULIC SEALS & REPAIR Repairs and maintenance 3,200$ 3,200$ 2 CENTRAL FORD Repairs and maintenance 8,000 8,000 3 DIESEL EMISSIONS DIRECT Repairs and maintenance 8,400 8,400 4 HAAKER EQUIPMENT COMPANY Repairs and maintenance 10,000 10,000 5 CAMINO REAL CHEVROLET Repairs and maintenance 7,500 7,500 6 JERRY'S AUTO BODY INC Repairs and maintenance 5,400 5,400 7 INDEPENDENT BRAKE Repairs and maintenance - - 8 MORGAN COMPANY Repairs and maintenance 1,000 1,000 9 PACIFIC COMMERCIAL TRUCK BODY Repairs and maintenance 3,500 3,500 10 PREFERRED AERIAL & CRANE Repairs and maintenance 4,500 4,500 11 RVD EMISSIONS Repairs and maintenance 1,200 1,200 12 LYNN'S AUTO AIR, INC. Repairs and maintenance 2,300 2,300 13 ALL OTHER SUPPLIERS Repairs and maintenance 9,000 9,000 14 VENDOR TO BE DETERMINED BASED ON PURCHASING POLICY Street Sweeper maintenance - - 64,000$ 64,000$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS PROFESSIONAL PUBLICATIONS Publications 500$ 500$ 500$ 500$ Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 DEPARTMENT PERSONNEL TRAINING Training 2,500$ 2,500$ 2,500$ 2,500$ 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2020-2021 Capital Detailed FY2020 FY2021 Name Description Budget Budget 1 Floor Non-slip floor 30,000$ -$ 2 Scanner Module Update Module - 5,000 3 Fuel Pumps and Awning Replacing 30 year old pumps - 150,000 4 Lighting New Lighting through out - - 5 Heaters Garage heater - 25,000 6 Fueling System Gas Boy System 15,000 60,000 7 Garage Doors Door Operators - 30,000 8 Service Truck 2500 Series w/ boxes etc. - 65,000 45,000$ 335,000$ 3 of 3 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1047 CITY WAREHOUSE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENDITURES: SALARIES 157,490$ -$ 323,113$ 165,623$ (157,490)$ 323,113$ BENEFITS 82,921 - 197,223 114,302 (82,921) 197,223 SUPPLIES/SERVICES 10,950 - 10,950 - (10,950) 10,950 CAPITAL 70,000 - 95,000 25,000 (70,000) 95,000 TOTAL EXPENDITURES 321,361$ -$ 626,286$ 304,925$ (321,361)$ 626,286$ Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.10 9,945$ 10,243$ 298 Public Works Superintendent - 5,766 - (5,766) Warehouse Worker 2.00 - 154,322 154,322 Warehouse Worker, Lead 1.00 95,205 98,010 2,805 Warehouse Worker, Senior 1.00 41,236 57,038 15,802 Overtime 2,500 2,500 - Payout (vacation and sick excess hours) 2,838 1,000 (1,838) Stand-by - - - DEPARTMENT TOTALS 4.10 157,490$ 323,113$ 165,623$ DEPARTMENT: 011.1047 CITY WAREHOUSE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments EXPENDITURES: SALARIES 501010 Salaries - Regular 127,277$ -$ 273,308$ 146,031$ (127,277)$ 273,308$ 501012 Salaries - Premiums 27,713 - 47,305 19,592 (27,713) 47,305 501020 Salaries - Overtime 2,500 - 2,500 - (2,500) 2,500 157,490 - 323,113 165,623 (157,490) 323,113 BENEFITS 502020 Retirement 38,615$ -$ 95,065$ 56,450$ (38,615)$ 95,065$ 502030 Group Insurance Premiums 42,022 - 97,473 55,451 (42,022) 97,473 502060 Medicare 2,284 - 4,685 2,401 (2,284) 4,685 82,921 - 197,223 114,302 (82,921) 197,223 SUPPLIES/SERVICES 520000 Supplies 2,000$ -$ 2,000$ -$ (2,000)$ 2,000$ 540000 Uniforms 1,000 - 1,000 - (1,000) 1,000 570000 Vehicle Expense 7,000 - 7,000 - (7,000) 7,000 596600 Books & Publications 200 - 200 - (200) 200 596700 Training 750 - 750 - (750) 750 10,950 - 10,950 - (10,950) 10,950 CAPITAL 850000 Non-Auto 70,000$ -$ 95,000$ 25,000$ (70,000)$ 95,000$ 70,000 - 95,000 25,000 (70,000) 95,000 TOTAL EXPENDITURES 321,361$ -$ 626,286$ 304,925$ (321,361)$ 626,286$ CITY OF VERNON und 011 Department 1047 - General Fund City Warehouse Departme Budget Detail 2020-2021 1 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS BASED ON PROCUREMENT REQUIREMENT Supplies 2,000$ 2,000$ 2,000$ 2,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Uniforms 1,000$ 1,000$ 1,000$ 1,000$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY GARAGE Work Orders 5,400$ 5,400$ 2 CITY FUEL PUMPS Gas Usage 1,500 1,500 3 HUNTINGTON PARK CAR WASH Washing city vehicles 100 100 7,000$ 7,000$ Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS PROFESSIONAL PUBLICATIONS Publications 200$ 200$ 200$ 200$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2020-2021 1 of 2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2020-2021 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY DEPARTMENT PERSONNEL Training 750$ 750$ 750$ 750$ Capital Expenditures Detailed FY2020 FY2021 Name Description Budget Budget 1 Cages Equipment 50,000$ 75,000$ 2 Barcode Self Service System Equipment 20,000 20,000 70,000$ 95,000$ 2 of 2 DEPARTMENT: 011.1048 CITY HOUSING A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES 291,020 - 291,020 - (291,020) 291,020 EXPENSES: SALARIES 177,657$ -$ 163,181$ (14,476)$ (177,657)$ 163,181$ BENEFITS 93,979 - 94,028 49 (93,979) 94,028 SUPPLIES/SERVICES 134,200 - 134,200 - (134,200) 134,200 TOTAL EXPENSES 405,836$ -$ 391,409$ (14,427)$ (405,836)$ 391,409$ CAPITAL 370,000$ -$ 270,000$ (100,000)$ (370,000)$ 270,000$ Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.25 24,862$ 25,608$ 746$ Facilities Maintenance Worker 1.50 98,887 105,045 6,158 Facilities Maintenance Worker, Lead 0.15 15,677 16,953 1,276 Facilities Maintenance Worker, Senior 0.15 13,666 14,075 409 Public Works Superintendent - 23,065 - (23,065) Overtime 1,500 1,500 - Payout (vacation and sick excess hours) - - - Stand-by - - - DEPARTMENT TOTALS 2.05 177,657$ 163,181$ (14,476)$ CITY OF VERNON Budget Summary 2019-2020 DEPARTMENT: 011.1048 CITY HOUSING A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 431000 Rents 290,520 - 290,520 - (290,520) 290,520 461100 Fines and Penalties 500 - 500 - (500) 500 466900 Miscellaneous Revenues - - - - - - 670010 Sale of Capital Asset - - - - - - TOTAL REVENUES 291,020 - 291,020 - (291,020) 291,020 EXPENSES: SALARIES 501010 Salaries - Regular 169,127 - 154,341 (14,786) (169,127) 154,341 501012 Salaries - Premiums 7,030 - 7,340 310 (7,030) 7,340 501020 Salaries - O.T. 1,500 - 1,500 - (1,500) 1,500 177,657 - 163,181 (14,476) (177,657) 163,181 BENEFITS 502020 Retirement 41,925 - 48,478 6,553 (41,925) 48,478 502030 Group Insurance Premiums 49,478 - 43,184 (6,294) (49,478) 43,184 502060 Medicare 2,576 - 2,366 (210) (2,576) 2,366 93,979 - 94,028 49 (93,979) 94,028 SUPPLIES/SERVICES 520000 Supplies 27,000 - 27,000 - (27,000) 27,000 530015 Real Estate Taxes 11,000 - 11,000 - (11,000) 11,000 550000 Advertisement/Promotion 2,000 - 2,000 - (2,000) 2,000 560000 Utilities 10,800 - 10,800 - (10,800) 10,800 570000 Vehicle Expense 2,400 - 2,400 - (2,400) 2,400 590000 Repair & Maintenance 50,600 - 50,600 - (50,600) 50,600 596200 Professional Services - Other 30,400 - 30,400 - (30,400) 30,400 134,200 - 134,200 - (134,200) 134,200 TOTAL EXPENSES 405,836 - 391,409 (14,427) (405,836) 391,409 CAPITAL 469300 Capital Reserve - - - - - - 900000 Capital Outlay 370,000 - 270,000 (100,000) (370,000) 270,000 TOTAL CAPITAL 370,000 - 270,000 (100,000) (370,000) 270,000 CITY OF VERNON Fund 011 Department 1048 - General Fund City Housing Department Budget Detail 2019-2020 1 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 HOME DEPOT CREDIT SERVICES General Supplies 15,000 15,000 2 ALL OTHER SUPPLIERS Miscellaneous Supplies 10,250 10,250 3 CURRENT WHOLESALE CORP General Supplies 750 750 4 PLUMBING & INDUSTRIAL SUPPLY CORP General Supplies 500 500 5 CITY WAREHOUSE Inventory Consumption 500 500 27,000 27,000 Account No. 530015 - Real Estate Taxes Detailed FY2020 FY2021 Name Description Budget Budget 1 LOS ANGELES COUNTY TAX 2 properties in Huntington Park - - 2 LOS ANGELES COUNTY TAX Possessory Interest Taxes 11,000 11,000 11,000 11,000 Account No. 550000 Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Quarterly rental notifications 1,000 1,000 2 PLANET BIDS Publishings for Municipalities 1,000 1,000 2,000 2,000 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 UTILITIES - INTERNAL FUND Utilities 5,300 5,300 2 COUNTY SANITATION DISTRICTS Sewer Utilities 4,450 4,450 3 THE GAS COMPANY Utilities 900 900 4 SOUTHERN CALIFORNIA EDISON Utilities 150 150 10,800 10,800 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY FUEL PUMPS Gas Usage 1,200 1,200 2 CITY GARAGE Garage Work Orders 1,200 1,200 2,400 2,400 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 DEWEY PEST CONTROL Maintenance 3,600 3,600 2 CITY WAREHOUSE Inventory Consumption 1,000 1,000 3 VARIOUS VENDORS PER CITY PROCUREMENT REQUIREMENTS Repairs & Maintenance 46,000 46,000 50,600 50,600 Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 STIPENDS FOR COMMISSIONERS Professional services 2,400 2,400 2 MARIPOSA LANDSCAPING Landscape Architectural Services 7,000 7,000 3 HAUL-AWAY RUBBISH Professional services 1,000 1,000 5 RUTAN & TUCKER Legal services 10,000 10,000 6 VARIOUS CONSULTANTS PER CITY PROCUREMENT REQUIREMENTS Building Condition Assessment 10,000 10,000 30,400 30,400 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 Account No. 900000 - Capital Expenditures Detailed FY2020 FY2021 Name Description Budget Budget 1 Remodel Remodeling one home 150,000 100,000 PROJECT TO BE BID Concrete Work at Furlong 150,000 2 VARIOUS CONSULTANTS PER CITY PROCUREMENT REQUIREMENTS City Housing (Various Improvements) 50,000 50,000 TBD Paint stairs and balcony of 50th St. apartments 20,000 3 Pickup Truck 3/4 ton extended cab w/ boxes and racks 65,000 4 Water Softener Softener for the 50th street apartments 55,000 370,000 270,000 3 of 3 DEPARTMENT: 011.1049 CITY BUILDINGS A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES:238,400$ -$ 238,400$ -$ (238,400)$ 238,400$ EXPENSES: SALARIES 416,338$ -$ 395,950$ (20,388)$ (416,338)$ 395,950$ BENEFITS 192,360 - 191,492 (868) (192,360) 191,492 SUPPLIES/SERVICES 773,050 - 773,050 - (773,050) 773,050 TOTAL EXPENSES 1,381,748$ -$ 1,360,492$ (21,256)$ (1,381,748)$ 1,360,492$ CAPITAL 689,000 - 1,420,000 731,000 (689,000) 1,420,000 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.65 64,642$ 66,581$ 1,939$ Facilities Maintenance Worker 1.50 98,887 105,045 6,158 Facilities Maintenance Worker, Lead 0.85 88,839 96,065 7,226 Facilities Maintenance Worker, Senio 0.85 77,441 79,759 2,318 Public Works Superintendent - 23,065 - (23,065) Warehouse Worker, Senior - 12,371 - (12,371) Overtime 15,000 15,000 - Payout (vacation and sick excess hours)2,593 - (2,593) Stand-by 33,500 33,500 - DEPARTMENT TOTALS 3.85 416,338$ 395,950$ (20,388)$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1049 CITY BUILDINGS A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 431000 Rents 238,400 - 238,400 - (238,400) 238,400 Moved from 1004 - Union Ice & Austin Trucking. 238,400 - 238,400 - (238,400) 238,400 EXPENSES: SALARIES 501010 Salaries - Regular 328,224 - 310,758 (17,466) (328,224) 310,758 501012 Salaries - Premiums 73,114 - 70,192 (2,922) (73,114) 70,192 501020 Salaries - Overtime 15,000 - 15,000 - (15,000) 15,000 416,338 - 395,950 (20,388) (416,338) 395,950 BENEFITS 502020 Retirement 84,673 - 103,422 18,749 (84,673) 103,422 502030 Group Insurance Premiums 101,650 - 82,329 (19,321) (101,650) 82,329 502060 Medicare 6,037 - 5,741 (296) (6,037) 5,741 192,360 - 191,492 (868) (192,360) 191,492 SUPPLIES/SERVICES 520000 Supplies 134,500 - 134,500 - (134,500) 134,500 540000 Uniforms 1,500 - 1,500 - (1,500) 1,500 560000 Utilities 325,000 - 325,000 - (325,000) 325,000 570000 Vehicle Expense 19,000 - 19,000 - (19,000) 19,000 590000 Repair & Maintenance 270,750 - 270,750 - (270,750) 270,750 596200 Professional Services - Other 20,000 - 20,000 - (20,000) 20,000 596600 Books & Publications 300 - 300 - (300) 300 596700 Training 2,000 - 2,000 - (2,000) 2,000 773,050 - 773,050 - (773,050) 773,050 TOTAL EXPENSES 1,381,748 - 1,360,492 (21,256) (1,381,748) 1,360,492 CAPITAL 900000 Capital Outlays 689,000 - 1,420,000 731,000 (689,000) 1,420,000 689,000 - 1,420,000 731,000 (689,000) 1,420,000 CITY OF VERNON Fund 011 Department 1049 - General Fund City Buildings Department Budget Detail 2020-2021 1 of 1 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY WAREHOUSE Inventory Consumption 25,000 25,000 2 ALL OTHER SUPPLIERS Supplies 29,800 29,800 3 QUENCH Supplies 10,000 10,000 4 HOME DEPOT Supplies 20,000 20,000 5 PLUMBING & INDUSTRIAL SUPPLY Supplies 13,000 13,000 6 CURRENT WHOLESALE ELECTRIC Supplies 16,000 16,000 7 AAA ELECTRIC MOTOR SALES Supplies 7,000 7,000 8 REFRIGERATION SUPPLIES DIST. Supplies 3,000 3,000 9 GRAINGER CO. Supplies 5,000 5,000 10 ICE MACHINE SALES & SERVICE CO. Supplies 3,000 3,000 11 ORANGE COAST PETROLEUM Supplies 1,500 1,500 12 L.B. JOHNSON HARD CO. Supplies 1,200 1,200 134,500 134,500 Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 SPECIALTY APPAREL Uniforms 1,500 1,500 1,500 1,500 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 VPU Interdepartmental Utilities 312,000 312,000 2 THE GAS COMPANY Utilities 13,000 13,000 325,000 325,000 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY GARAGE Garage Work Orders 14,500 14,500 2 CITY FUEL PUMPS Gas Usage 4,500 4,500 19,000 19,000 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 1 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 PRIORITY Janitorial services 115,000 115,000 2 EMERGENCY REPAIRS Repairs and maintenance 45,000 45,000 3 MARIPOSA LANDSCAPING Grounds maintenance service 40,000 40,000 4 PROFESSIONAL HEATING & AIR Repairs and maintenance 35,000 35,000 5 ALL OTHER VENDORS Repairs and maintenance 9,000 9,000 6 FLEMING ENVIRONMENTAL, INC., Repairs and maintenance 10,000 10,000 7 SIMPLEX-GRINNELL Repairs and maintenance 6,000 6,000 8 FACILITIES PROTECTION SYSTEMS Repairs and maintenance 4,000 4,000 9 DEWEY PEST CONTROL Pest control 2,750 2,750 10 CHEM PRO LAB INC. Repairs and maintenance 1,000 1,000 11 THYSSENKRUPP ELEVATOR Repairs and maintenance 1,000 1,000 12 SCOTT CAMPBELL CO. Repairs and maintenance 1,000 1,000 13 WON DOOR CORPORATION Repairs and maintenance 1,000 1,000 270,750 270,750 Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 TO BE BID Other professional services as required 8,500 8,500 2 HAUL-AWAY RUBBISH CO., INC. Solid waste hauling 8,000 8,000 3 SOUTH COAST A.Q.M.D. Registration & emission fees 2,000 2,000 4 EXPRESS OIL CO. Removal of Used Oil, Fuel, Antifreeze & Waste 1,500 1,500 20,000 20,000 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 PROFESSIONAL PUBLICATIONS Publications and books 300 300 300 300 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY DEPARTMENT PERSONNEL Training 2,000 2,000 2,000 2,000 2 of 3 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 Account No. 900000 - Capital Outlay Detailed FY2020 FY2021 Name Description Budget Budget 1 Project Fire St 76 single occupant restrooms - - 2 Project Fire St 76 B/C Dorm Rescue Window - - 3 Project Fire St 76 Concrete Floor - - 4 Project Fire St 76 Duct Cleaning - - 5 Project Fire St 76 Landscaping - - 6 Project Fire St 78 single occupant restrooms - - 7 Project Fire St 78 Panel Replacement/Extractor - - 8 Project Fire St 78 Captains bathroom - - 9 Project Fire St 79 Asphalt Replacement - - 10 Project Fire St 79 Fence Replacement - - 11 Project Fire St 79 Equipment Shed - - 12 Project Misc Fire Station Upgrades for Transfer $1,150,000 13 Conference Room 2 Remodel including new furniture 40,000 14 Lobby, Hallway - Finanance/City Clerk Remodel including new furniture 50,000 15 Public Works Office Remodel Conference Room/ Furniture / Cubicles 50,000 16 Public Works Yard Break Room Aircondirin replacement 40,000 17 New EOC Small Garage in City Yard - 18 OE Clark Abatement / Repairs - 19 Project City Hall Energy Management System 150,000 20 Project PW Garage Restrooms 10,000 21 Project City Hall AC unit 175,000 22 Project City Hall - Switch Gear Replacement 80,000 23 Project PD Basement and 1st floor Carpet 60,000 24 Project City Hall - deck seal/repair parking structure 100,000 50,000 25 Project Ventilation System in Locker Room - - 26 Project City Hall Duct Cleaning - - 27 Project City Hall - East Roof General Maintenance - - 28 Project Warehouse Ventilation System - - 29 Project PW, Fire and Health - Recarpetting 74,000 30 Project New Boiler - City Hall East Wing - - 31 Project Repair City Yard Roof Offices and Garage - - 32 Project Roofing of 2323 Vernon (Petrelli) - - 33 Project City Hall Chiller - - 34 Equipement - Auto Small Street Sweeper 40,000 40,000 35 Equipment - Auto 1 F-150 Crew Cab w/ Single Tool Box - - 36 Equipment - Auto 1 F-250 Utility Body w/ Ladder Rack Oxford White - - 689,000 1,420,000 3 of 3 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 057.1057 FIBER OPTICS A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 673,084$ -$ 731,837$ (283,220)$ (673,084)$ 700,000$ EXPENSES: SALARIES 68,097$ -$ 72,238$ 87,889$ (68,097)$ 72,238$ BENEFITS 30,801 - 35,413 4,612 (30,801) 35,413 SUPPLIES/SERVICES 324,186 - 324,186 - (324,186) 324,186 TOTAL EXPENSES 423,084$ -$ 431,837$ 92,501$ (423,084)$ 431,837$ CAPITAL 250,000 - 300,000 50,000 (250,000) 300,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Computer Aided Drafting Technician - 14,038$ -$ (14,038)$ Electric Engineering Technician 0.20 - 16,052 16,052 Utilities Engineering Manager 0.30 53,059 55,186 2,127 Overtime 1,000 1,000 - Payout (vacation and sick excess hours)- - - Stand-by - - - DEPARTMENT TOTALS 0.50 68,097$ -$ 72,238$ 4,141$ DEPARTMENT:057.1057 FIBER OPTICS A B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES450050Internet Access Services 645,000 - 400,000 (245,000) (645,000) 400,000 450051Dark Fiber Revenue 215,000 - 95,000 (120,000) (215,000) 95,000 450060Internet Access Services - Gov't Rate 43,400 - 25,000 (18,400) (43,400) 25,000 Internal internet services450061Dark Fiber Revenue - Gov't Rate 59,820 - 80,000 20,180 (59,820) 80,000 Inter Dark Fiber services466900Miscellaneous Revenues 20,000 - 100,000 80,000 (20,000) 100,000 Customer connection aid in construction and SCADA water work469300Reserve Applied (310,136) - 31,837 310,136 TOTAL REVENUES 673,084 - 731,837 (283,220) (673,084) 700,000 SALARIES501010Salaries - Regular 67,057 - 71,238 86,672 (67,057) 71,238 Initial Budget cost of living and merit increase has not been proposed. Staff allocation (Manager from 20 to 30%)501012Salaries - Premiums 40 - - - (40) - Union change in standby pay rotation through crew, USOP, vacation & sick excess payout.501020Salaries - O.T. 1,000 - 1,000 1,217 (1,000) 1,000 Weekend service turn ups and equipment replacement on off TOTAL SALARIES68,097 - 72,238 87,889 (68,097) 72,238 BENEFITS502020Retirement 19,203 - 22,354 3,151 (19,203) 22,354 502030Insurance Premiums - Medical 10,611 - 12,012 1,401 (10,611) 12,012 502060FICA Taxes 987 - 1,047 60 (987) 1,047 TOTAL BENEFITS30,801 - 35,413 4,612 (30,801) 35,413 SUPPLIES/SERVICES500173Transport Services - Telecommunication 135,000 - 135,000 - (135,000) 135,000 Additional charges for technical support will not been invoiced for this year.520000Supplies 36,500 - 36,500 - (36,500) 36,500 Existing inventory has been used and depleted, orders will be placed prior to end of fiscal year520010Supplies - IT 9,000 - 9,000 - (9,000) 9,000 530030Bad Debt Expense 1,000 - 1,000 - (1,000) 1,000 550000Advertisement/Promotion 5,000 - 5,000 - (5,000) 5,000 570000Vehicle Expense 500 - 500 - (500) 500 Pool car590000Repairs & Maintenance 1,500 - 1,500 - (1,500) 1,500 596200Professional Services - Other 119,000 - 119,000 - (119,000) 119,000 Technical support has not been released to Fujitsu for invoicing596500Travel 3,000 - 3,000 - (3,000) 3,000 596550Membership Dues 5,500 - 5,500 - (5,500) 5,500 2020-2021Budget DetailFund 057 Department 1057 - Fiber Optic Fund Fiber Optics DepartmentCITY OF VERNON1 of 2 DEPARTMENT:057.1057 FIBER OPTICS A B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) Comments2020-2021Budget DetailFund 057 Department 1057 - Fiber Optic Fund Fiber Optics DepartmentCITY OF VERNON596600Books & Publications - - - - - - 596700Employee Development & Training 7,000 - 7,000 - (7,000) 7,000 Required staff training for new equipment/technology.596706VPU Credit Program 1,186 - 1,186 - (1,186) 1,186 Passage of Measure R.TOTAL SUPPLIES/SERVICE324,186 - 324,186 - (324,186) 324,186 TOTAL EXPENDITURES 423,084 - 431,837 92,501 (423,084) 431,837 CAPITAL860000IT Equipment & Software 20,000 - 20,000 - (20,000) 20,000 900000Capital Outlay 230,000 - 280,000 50,000 (230,000) 280,000 Scheduled capital workTOTAL CAPITAL250,000 - 300,000 50,000 (250,000) 300,000 2 of 2 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2020-2021 Account No. 500173 - Transportation Services Telecommunication Detailed FY2020 FY2021 Name Description Budget Budget 1 Level 3/Centurylink Transportation charges 75,000 75,000 2 Broadband Transportation charges 60,000 60,000 135,000 135,000 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Home Depot Miscellaneous parts for construction 1,500 1,500 2 CSC Splice enclosures, patch panels 20,000 20,000 3 Graybar & CDW Fiber cables, patch cords 15,000 15,000 36,500 36,500 Account No. 520010 - Supplies - IT Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid - Procurement Process New network monitoring workstation - tablet 2,000 2,000 2 Fiber Mac Fiber Network Management Software 5,000 5,000 3 GIS Management 2,000 2,000 9,000 9,000 Account No. 530030 - Bad Debt Expenses Detailed FY2020 FY2021 Name Description Budget Budget 1 As requried by Financial Audit Report Bad Debt Collection 1,000 1,000 1,000 1,000 Account No. 550000 - Advertisement & Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid - Procurement Process Advertising and promotional materials such as flyers and mail inserts 5,000 5,000 5,000 5,000 1 of 3 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2020-2021 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Vehicle Truck 1044 Operating Expenses 500 500 500 500 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 City Hall & Fire Sta. UPS Systems repairs and maintenance 1,500 1,500 1,500 1,500 Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 NOC System Network Operations 115,000 125,000 2 Emergency Restorations and Maintenance Annual Maintenance Contract 35,000 40,000 3 ISP Consultant Services 5,000 10,000 5 FUJITSU ISP Server Farm Maintenance Services 5,000 10,000 160,000 185,000 Account No. 596500 - Travel FY2020 FY2021 Name Location Budget Budget 1 City Employee Visiting Fujistsu central office in Texas 3,000 3,000 3,000 3,000 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 Telecom Annual membership dues 500 500 2 American Registry of Internet Numbering (ARIN) Annual membership dues 5,000 5,000 5,500 5,500 2 of 3 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2020-2021 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 ITU, McGraw Hill, etc Subscription Dues - - - Account No. 596700 - Training Event FY2020 FY2021 Type Name Budget Budget 1 Network Training Fujitsu Network 3,000 3,000 2 ISP Training ISP Services 3,000 3,000 3 Compliance Regulatory 1,000 1,000 7,000 7,000 3 of 3 CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS Capital 2020-2021 DEPARTMENT: 057.1057 FIBER OPTICS Detailed FY2020 FY2021 Account No. Name Description Budget Budget 1 860000 Smartnet Warranties on Software and Firmware purchased through Cisco 20,000 20,000 20,000$ 20,000$ 1 900000 Contract Services Customer Connection to Internet Via Fiber Optic Extensions 50,000 100,000 2 900000 CPE CPE for Customer Sites 20,000 40,000 3 900000 ISP ISP Cisco Core Switch Hardware Replacement 75,000 5,000 4 900000 Backbone Expansion Fiber Optic Backbone Expansions for City Use 100,000 100,000 5 900000 WIFI Network WIFI Deployment Network Elements 30,000 5,000 6 900000 Contract Services Internet Service Provider System Enhancement 5,000 30,000 280,000$ 280,000$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1060 HEALTH A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 2,949,000$ 2,884,000$ 2,441,500$ (507,500)$ (65,000)$ (442,500)$ SALARIES 540,226$ 540,226$ 769,208$ 228,982$ (940)$ 229,922$ BENEFITS 255,017 255,017 380,367 125,350 - 125,350 SUPPLIES/SERVICES 612,094 486,180 385,880 (226,214) (125,914) (100,300) CAPITAL 11,000 - - (11,000) (11,000) - TOTAL EXPENDITURES 1,418,337$ 1,281,423$ 1,535,455$ 117,117$ (137,854)$ 254,972$ Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Director of Health and Environmental Control 1.00 219,776$ 239,576$ 19,800$ Environmental Health Intern (3) 0.30 9,000 9,000 - Environmental Health Program Administrator 1.00 143,376 156,139 12,763 Environmental Health Specialist 3.00 110,235 245,781 135,546 Environmental Health Technician 2.00 54,839 115,712 60,873 Payout (vacation and sick excess hours) 2,000.00 2,000 Overtime 1,000.00 1,000 DEPARTMENT TOTALS 7.30 540,226$ 769,208$ 228,982$ CITY OF VERNONFund 011 Department 1060 - General Fund Health DepartmentBudget Detail2020-2021DEPARTMENT:011.1060 HEALTHA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES:401205 Stormwater- Measure W-SCWP-$ -$ 200,000$ 200,000$ -$ 200,000$ Remainder in Dept. 1043410100 Business License Fees500,000 500,000 - (500,000) - (500,000) Moved to Finance Dept.410240 Public Health Permit Fees1,100,000 325,000 325,000 (775,000) (775,000) - Separated CUPA permits410250 Public Health Permit Late Fees12,000 - 3,000 (9,000) (12,000) 3,000 410260 CUPA Permit Fees- 775,000 600,000 600,000 775,000 (175,000) 410265 CUPA Permit Late Fees- - 6,000 6,000 - 6,000 410310 Solid Waste Franchise Fees1,200,000 1,200,000 1,200,000 - - - 410320 Solid Waste Franchise Late Fees12,000 - 5,000 (7,000) (12,000) 5,000 410400 CUPA Closure Review Fees5,000 2,000 2,500 (2,500) (3,000) 500 410410 Health Plan Check Review Fees100,000 20,000 20,000 (80,000) (80,000) - 410416 CUPA Plan Check Review Fees- 5,000 5,000 5,000 5,000 - Separated CUPA plan check410420 CalARP Review Fees- 7,000 5,000 5,000 7,000 (2,000) 3060440100 Grant Revenues20,000 25,000 25,000 5,000 5,000 - 461100 Fines and Penalties- - - - - - 461300 Free Sales Certificate Fees- 25,000 25,000 25,000 25,000 - 466700 Backflow Prevention Device Fees- - 20,000 20,000 - 20,000 466800 Donation Revenues- - - - - - 466900 Miscellaneous Revenues- - - - - - TOTAL REVENUES 2,949,000$ 2,884,000$ 2,441,500$ (507,500)$ (65,000)$ (442,500)$ SALARIES:501010 Salaries - Regular527,626$ 527,686$ 755,108$ 227,482$ 60$ 227,422$ 501012 Salaries - Premiums11,600 11,600 13,100 1,500 - 1,500 501020 Salaries - O.T.1,000 - 1,000 - (1,000) 1,000 540,226 539,286 769,208 228,982 (940) 229,922 BENEFITS:502020 Retirement148,519 148,519 224,135 75,616 - 75,616 502030 Insurance Premiums - Medical92,665 92,665 139,078 46,413 - 46,413 502060 FICA Taxes7,833 7,833 11,154 3,321 - 3,321 502070 Unemployment6,000 6,000 6,000 - - - 502080 Claims Expenditure - Worker's Comp- - - - - - 255,017 255,017 380,367 125,350 - 125,350 SUPPLIES/SERVICES:503035 Insurance Premiums - Property/Crime44,680 44,680 44,680 - - - 520000 Supplies12,760 10,000 21,000 8,240 (2,760) 11,000 560000 Utilities11,730 10,000 10,000 (1,730) (1,730) - 570000 Vehicle Expense3,000 5,000 5,000 2,000 2,000 - CITY OF VERNONFund 011 Department 1060 - General Fund Health DepartmentBudget Detail2020-2021DEPARTMENT:011.1060 HEALTHA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) Comments590000 Repairs & Maintenance1,224 - 500 (724) (1,224) 500 595200 Professional Services -Technical493,700 400,000 278,700 (215,000) (93,700) (121,300) 596500 Travel20,000 5,000 10,000 (10,000) (15,000) 5,000 596550 Membership Dues11,500 11,500 5,000 (6,500) - (6,500) 596600 Books & Publications1,000 - 1,000 - (1,000) 1,000 596700 Employee Development & Training12,500 - 10,000 (2,500) (12,500) 10,000 612,094 486,180 385,880 (226,214) (125,914) (100,300) CAPITAL900000 Capital Outlay11,000 - - (11,000) (11,000) - 11,000 - - (11,000) (11,000) - TOTAL EXPENDITURES 1,418,337$ 1,280,483$ 1,535,455$ 117,117$ (137,854)$ 254,972$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2020-2021 Account No. 503035 - Insurance Premiums Detailed FY2020 FY2021 Name Description Budget Budget 1 AON Risk Insurance Services Commercial Property & Environmental Pollution Site 44,680 44,680 44,680 44,680 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Suppliers Per Procurement Requirement Department Supplies, Water Analysis, Printing, Business Cards, Health Permit Forms, Stationery, Office Supplies, Mailing Services and Reproduction Services. Laboratory Fees, Office Supplies, Laboratory Supplies, Field Supplies, Hazardous Waste Fees. 12,760 10,000 2 To Be Determined Equipment - 11,000 12,760 21,000 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Interdepartment Utilities 11,730 11,730 11,730 11,730 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Fuel Pump and Repairs Vehicle Expenses, Vehicle Fuel, Maintenance and Car Wash 3,000 5,000 2 Vehicle Replacement - - 3,000 5,000 1 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2020-2021 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Service Providers Per Procurement Requirement Computer Equipment Repair, Office Maintenance, Servicing of Laboratory Equipment, Battery Replacement 1,224 500 1,224 500 Account No. 595200 - Professional Services - Technical Detailed FY2020 FY2021 Name Description Budget Budget AristaTek, Inc. Software for HAZMAT and CBRNE Professionals - 3,500 DTSC Volunatry Clean Up Agreement - 100,000 Daily Journal Corporation RMP Publication Services - 1,200 GLACVCD Vector Control Services - 20,000 IEA Environmental Outreach and Education Services - 50,000 PIC Volunatry Clean Up Agreement Sub Contract - 30,000 SEAACA Animal Control Services - 24,000 Tetra Tech Voluntary Clean Up Agreement Sub Contract - 20,000 Syncta Backflow Device Testing Data Management - 10,000 Other Potential Matters - 20,000 - - 278,700 Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Employees Trainings, Conferences, Meetings 20,000 10,000 20,000 10,000 2 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 Departmental Employees Various Memberships and Dues (SWANA, Air & Waste, Recycling Market Dev. Zone, California Product Stewardship Council, and Other) 11,500 11,500 11,500 11,500 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 Various Professional Publications Professional Publications and Subscriptions 1,000 1,000 1,000 1,000 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget Departmental Employees Professional and Technical Training 12,500 10,000 12,500 10,000 Account No. 440100 - State Grant Funded Cal Recycle Detailed FY2020 FY2021 Type Description Budget Budget Household Hazardous Waste Grant Use Oil Grant Program 5,000 5,000 5,000 5,000 Account No. 440100 - State Grant Funded Cal Recycle Detailed FY2020 FY2021 Name Description Budget Budget Local Enforcement Agency Grants Beverage Bottle Recycling 5,000 5,000 5,000 5,000 3 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2020-2021 Account No. 440100 - State Grant Funded Cal Recycle Detailed FY2020 FY2021 Name Description Budget Budget Local Enforcement Agency Grants Solid Waste Program 15,532 15,532 15,532 15,532 Account No. 900000 - Capital Outlay Regular Detailed FY2020 FY2021 Name Description Budget Budget 1 To Be Determined Equipment 11,000 - 11,000 - 4 of 4 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT ABCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SUPPLIES/SERVICES 500,000$ -$ 499,919$ (81)$ (500,000)$ 499,919$ TOTAL EXPENSES 500,000$ -$ 499,919$ (81)$ (500,000)$ 499,919$ CITY OF VERNON Fund 011 Department 1070 - General Fund - Community Development Department Budget Detail 2020-2021 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SUPPLIES/SERVICES 797000 Community Development 350,000$ -$ 13,000$ (337,000)$ (350,000)$ 13,000$ 550000 Advertisement/Promotion 50,000 - 93,400 43,400 (50,000) 93,400 596200 Professional Services Other 100,000 - 393,519 293,519 (100,000) 393,519 500,000 - 499,919 (81) (500,000) 499,919 TOTAL EXPENSES 500,000$ -$ 499,919$ (81)$ (500,000)$ 499,919$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1070 - COMMUNITY DEVELOPMENT 2020-2021 Account No. 797000 - Community Development Detailed FY2020 FY2021 Name Description Budget Budget 1 Community Development Projects Aligned with community interests 350,000$ -$ 2 Lease/Rent for Community Space(s) For hosting programs in City 6,000$ 3 Vernon Elementary School Partnership Periodic donations 2,000$ 4 Resident Programs Periodic donations/progams to promote wellness (e.g. home water filters, energy saving light bulbs, air purifiers) 5,000$ 350,000$ 13,000$ Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 Vernon Community Outreach City hosted events for the community (e.g. seasonal outreach, town hall meetings, business community engagement) 25,000$ 37,500$ 2 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT Food and beverages purchases for community outreach events including National Night Out, Coffee with a Cop, Business Watch, DARE, Patrol checkpoints and staff meetings. Activities and products related to community outreach, recruitment materials and recognition awards 8,000$ 3 Professional Printing/Marketing Materials Promotional Materials/Collateral 2,000$ 4 Miscellaneous Sponsorship/ Event Attendance 15,000$ 5 Community Partner Sponsorships Miscellaneous sponsorships/support for organizations in Southeast region 25,000$ 25,000$ 6 Rio Hondo Rotary Partnership Holiday Fundraiser 500$ 7 Pink Patch Project PD promotion/outreach for Breast Cancer Awareness 5,400$ 50,000$ 93,400$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 YMCA Contracted Services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon residents 100,000$ 153,519$ 2 Advertising/Promotional Opportunities Contract to increase advertising/promotional opportunities for the City 204,000$ 3 ALL CITY MANAGEMENT Crossing Guard Services (Adding 3rd Intersection) 36,000$ 100,000$ 393,519$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENDITURES: SALARIES 607,879$ -$ 701,848$ 93,969$ (607,879)$ 701,848$ BENEFITS 236,904 - 309,639 72,735 (236,904) 309,639 SUPPLIES/SERVICES 1,261,225 - 1,425,475 164,250 (1,261,225) 1,425,475 CAPITAL 312,000 - 1,040,000 728,000 (312,000) 1,040,000 TOTAL EXPENDITURES 2,418,008$ -$ 3,476,961$ 1,058,954$ (2,418,008)$ 3,476,961$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Information Technology Analyst 1.00 89,327$ 92,909$ 3,582$ Information Technology Analyst, Senior 2.00 234,270 249,310 15,040 Information Technology Manager 1.00 176,862 183,954 7,092 Information Technology Technician 1.00 - 69,330 69,330 Programmer/Analyst - - - - Administrative Assistant, Senior 0.50 27,420 29,945 2,525 Overtime 30,000 30,000 - Payout (vacation and sick excess hours)10,000 6,400 (3,600) Stand-by 40,000 40,000 - DEPARTMENT TOTALS 5.50 607,879$ 701,848$ 93,969$ CITY OF VERNON Fund 011 Department 9019 - General Fund Information Technology Department Budget Detail 2020-2021 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments SALARIES 501010 Salaries - Regular 504,048 - 604,816 100,768 (504,048) 604,816 501012 Salaries - Premium 73,831 - 67,032 (6,799) (73,831) 67,032 501020 Salaries - O.T. 30,000 - 30,000 - (30,000) 30,000 607,879 - 701,848 93,969 (607,879) 701,848 BENEFITS 502020 Retirement 151,168 - 187,185 36,017 (151,168) 187,185 502030 Group Insurance Premiums 76,922 - 112,277 35,355 (76,922) 112,277 502060 Medicare 8,814 - 10,177 1,363 (8,814) 10,177 236,904 - 309,639 72,735 (236,904) 309,639 SUPPLIES/SERVICES: 520000 Supplies 3,000 - 3,000 - (3,000) 3,000 520010 Supplies - IT 159,000 - 159,000 - (159,000) 159,000 560010 Utilities - IT 188,159 - 188,159 - (188,159) 188,159 570000 Vehicle Expense 3,500 - 3,500 - (3,500) 3,500 590110 Repair & Maintenance - IT 770,566 - 839,816 69,250 (770,566) 839,816 Emergency services provided 595200 Professional Services - Technical - - - - - - 595210 Professional Services - IT 100,000 - 195,000 95,000 (100,000) 195,000 Contingencies budgeted 596500 Travel 13,500 - 13,500 - (13,500) 13,500 596600 Books & Publications 2,000 - 2,000 - (2,000) 2,000 596700 Training 21,500 - 21,500 - (21,500) 21,500 1,261,225 - 1,425,475 164,250 (1,261,225) 1,425,475 CAPITAL 860000 IT Equipment & Software 312,000 - 1,040,000 728,000 (312,000) 1,040,000 312,000 - 1,040,000 728,000 (312,000) 1,040,000 TOTAL EXPENDITURES 2,418,008$ -$ 3,476,961$ 1,058,954$ (2,418,008)$ 3,476,961$ CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2020-2021 Account No. 520000 - Supplies FY2020 FY2021 Sponsoring Department Name Description Budget Budget 1 IT(9019) Staples Office Supplies 3,000$ 3,000$ 3,000$ 3,000$ Account No. 520010 - Supplies IT FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) General Data Toners, printer maintenance kits,  other printing supplies -$ -$ 2 IT(9019) Insight Miscellaneous software (Adobe, Visio, FileMaker Pro) 30,000 30,000 3 IT(9019)Dell Monitors 10,000 10,000 4 IT(9019) Canon Scanners 15,000 15,000 5 IT(9019) VMWare VMWare Licenses 15,000 15,000 6 IT(9019) Dell Computer Replacements 15,000 15,000 7 IT(9019) CDW Backup tapes (100x40)10,000 10,000 8 IT(9019) HP Printers replacement 10,000 10,000 9 IT(9019) CDW Networking equipment (routers,  switches, cables, connectors, etc) 10,000 10,000 10 IT(9019) CDW UPS replacements 2,500 2,500 11 IT(9019) Mitel Mitel ‐ Business phones accessories  & replacement parts 5,000 5,000 12 IT(9019) CDW Cell phones accessories (chargers,  cases, adapters, phone parts  replacements)  4,000 4,000 13 City Attorney(1005) CDW Computer/Monitors/Scanner for  City Attorney - - 14 Police(1031) CDW Hard Drives Replacements 2,500 2,500 15 IT(9019) CDW Hard Drives Replacements 10,000 10,000 16 IT(9019) Crosspoint Mitel IP Phone Licences 10,000 10,000 17 IT(9019) TBD Mitel IP Phones 10,000 10,000 159,000$ 159,000$ Account No. 560010 - Utilities IT FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 Finance(1004) VerizonWireless Telecommunication Charges 1,296$ 1,296$ 2 IT(9019) VerizonWireless Telecomminication Line Additions 10,000 10,000 3 HR(1026) VerizonWireless Telecommunication Charges 2,229 2,229 4 City Attorney(1005) VerizonWireless Telecommunication Charges 3,587 3,587 5 IT(9019) VerizonWireless Telecommunication Charges 6,420 6,420 6 CS(1040) VerizonWireless Telecommunication Charges 19,037 19,037 7 Fire(1033) VerizonWireless Telecommunication Charges 22,614 22,614 8 Health(1060) VerizonWireless Telecommunication Charges 3,560 3,560 9 City Admin(1002) VerizonWireless Telecommunication Charges 5,527 5,527 10 Police(1031) VerizonWireless Telecommunication Charges 8,909 8,909 11 Police(1031) VerizonWireless Police Patrol Car Modems 10,022 10,022 12 IT(9019) Iron Mountain Iron Mountain (backup tapes  remote storage services) 7,200 7,200 13 Finance(1004) AT&T CalNet3 Telecommunication Charges 229 229 14 IT(9019) AT&T CalNet3 Telecommunication Charges 14,391 14,391 15 CS(1040) AT&T CalNet3 Telecommunication Charges 229 229 16 Fire(1033) AT&T CalNet3 Telecommunication Charges 30,672 30,672 17 Health(1060) AT&T CalNet3 Telecommunication Charges 249 249 18 Police(1031) AT&T CalNet3 Telecommunication Charges 11,864 11,864 19 Police(1031) AT&T Telecommunication Charges 2,458 2,458 20 Police(1031) Sprint Telecommunication Charges 420 420 21 IT(9019) GoDaddy.com Web hosting; security certificates for City web sites & SSL vpn appliance 650 650 22 City Clerk(1003) VerizonWireless Telecommunication Charges 596 596 23 IT(9019) AT Conference Phone Conferencing Service 2,000 2,000 24 IT(9019) AT&T CalNet3 Backup Internet Line 24,000 24,000 25 Fire(1033) VerizonWireless- Verizon BroadBand for 10 Ipads For New IPADS - - 26 Fire(1033) VerizonWireless- New BroadBand VerizonWireless- New BroadBand - - 188,159$ 188,159$ 1 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2020-2021 Account No. 570000 - Vehicle Expense FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) Vehicle Repair Repairs 2,500$ 2,500$ 2 IT(9019) Fuel + Community Services IT Vehicle Expenses 1,000 1,000 3,500$ 3,500$ Account No. 590110 - Repairs & Maintenance IT FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) Tyler Technologies EDEN System support 90,000$ 90,000$ 2 IT(9019) Microsoft Enterprise Agreement Microsoft Licenses 75,000$ 75,000$ 3 Police(1031) TriTech (formerly VisionAIR) Public Safety Suite (CAD, RMS, FBR) 66,000 66,000 4 IT(9019) ECS Imaging Laserfiche system support 47,000 47,000 5 IT(9019) Crosspoint Mitel - business phone system support by Crosspoint 22,000 22,000 6 IT(9019) GIS System Support Nobel Systems 21,000 21,000 7 IT(9019) Everbridge Notiifcations Notifications Services 18,000 18,000 8 Health(1060) Accela Software EnvisionConnect (annual contract, fiscal year) 20,000 20,000 9 IT(9019) Xerox Financial Services, LLC Managed Print Services 121,000 121,000 10 IT(9019) Universal Laser Printers repair & maintenance for all City printers/faxes - - 11 IT(9019) CalTech Copiers repairs - - 12 IT(9019) HP + Dell Hardware support for all City servers 15,000 15,000 13 Police(1031) GeoSpatial Technologies, Inc. GST CrimeMap 6,000 6,000 14 IT(9019) Zscaler Web Secutiry 17,000 17,000 15 Police(1031) West Government Services CLEAR Website Access for Detectives 9,300 9,300 16 IT(9019) Lucity Lucity Work Orders System Support 15,000 15,000 17 Police(1031) Stancil Corporation Digital Recorders and Reproducers 2,000 2,000 18 IT(9019) HP VMWare Support for 2 servers 10,000 10,000 19 IT(9019) McAfee MXLogic maintenance fee (spam filtering for City email) 5,116 5,116 20 IT(9019) Symantec Symantec Backup Exec (backup software support) 10,000 10,000 21 Police(1031) Advanced Electronics Card/Door Access and Closed Circuit TV (Civil Defense) 6,000 6,000 22 CS(1040) AutoCAD AutoCAD Annual Support 5,500 5,500 23 IT(9019) TrendMicro vShield Anti-Virus 5,500 5,500 24 Fire(1033) Angel City Data FileMaker Pro System Support 10,000 10,000 25 IT(9019) Sonicwall SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN support 3,000 3,000 26 IT(9019) Veritas Veritas Enterprise Vault support (City's email archiving system) 5,000 5,000 27 IT(9019) TrendMicro TrendMicro End Point (antivirus support & upgrades) 4,500 4,500 28 LP-CustServ(7100) Itron MVRS annual support 29 Police(1031) Webiplex Electronic Subpoena Management Software* 4,100 4,100 30 Police(1031) Network Innovation Associates EOC Satellite Service (Civil Defense) 3,600 3,600 31 Police(1031) Insight Public Sector Symantec Mail/Spam Security 3,600 3,600 32 LP-CustServ(7100) Pitney Bowes Mailing Machine Support 33 Police(1031) Insight Public Sector Symantec Backup Exec 5,000 5,000 34 Police(1031) NetMotion Wireless Mobility XE Server and 29 Device Licenses 2,000 2,000 35 IT(9019) Cybernetics SAN/Virtual Tapes Devices 10,000 10,000 36 Police(1031) Power Design UPS and Ferrups/Radio Towers (> Civil Defense) 2,000 2,000 37 IT(9019) Quantum Backup tape library support 1,500 1,500 38 IT(9019) Vmware Vmware View Support 2,000 2,000 39 IT(9019) Onepoint Human Factor Time Management System Support 2,600 2,600 40 Police(1031) Kronos TeleStaff System Support 7,500 7,500 41 Fire(1033) Kronos TeleStaff System Support 8,500 8,500 42 Police(1031) Hewlett-Packard PDNAS Network Support 1,200 1,200 43 IT(9019) Zoho Corp Asset Manager Software Support 1,000 1,000 2 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2020-2021 Account No. 590110 - Repairs & Maintenance IT Con't from previous page 44 Police(1031) MDE, Inc. ADORE Training Software Maintenance/Upgrades 2,500 2,500 45 IT(9019) ScriptLogic Privileged Authority Support 750 750 46 Police(1031) Managed Video Support Panasonic Arbitrators (Motorcycle Videocameras) 600 600 47 Police(1031) Training Innovations, Inc. TMS (Training) Software Support 800 800 48 IT(9019) CDW Cable Management for Server Room 500 500 49 IT(9019) Exclaimer Mail Utilities Suite - Email Disclaimer 200 200 50 Police(1031) Versatile Information Prod, Inc Puma Software Maintenance 3,500 3,500 51 IT(9019) SLA Corp ESChat Maintenance - - 52 IT(9019) Zoho Corp Desktop Central 2,000 2,000 53 IT(9019) Canon Ecopy Software Maintenance 4,000 4,000 54 IT(9019) TBA Cyber Security Audit 20,000 20,000 55 Police(1031) 2fa Dual Authentication Security 700 700 56 Police(1031) Oversized Machines Plotter Repair 1,500 1,500 57 HR(1026) NeoGOV GovJob.com/App Tracking/Onboarding/Emp Eval Module/Biddle 25,000 25,000 58 IT(9019) TrendMicro Appliance Security Appliance 16,000 16,000 59 IT(9019) Kronos Work Force Ready 14,000 14,000 60 IT(9019) Knowbe4 Cyber Security Awareness Training 5,000 5,000 61 IT(9019) Disaster Rev Services Disaster Recovery Services 5,000 5,000 62 Police(1031) TriTech (formerly VisionAIR) IQ Analytics 5,000 5,000 63 CS(1040) PlanetBids Bidding Software 7,000 64 Police(1031) BearCom Door System 10,000 65 Health(1060) Snappi Health Mobile App 5,000 66 City Clerk(1003) GovQA PRA Application 5,000 67 CS(1040) Parcel Data Parcel Data File 2,000 68 Police(1031) CrimeMap(Motorola) CrimeMap(Motorola) 750 69 City Clerk(1003) Granicus Agenda Mangement 19,000 70 HR(1026) Neogov Text Feature 500 71 Police(1031) TBD Computer Upgrade for Police Units 20,000 770,566$ 839,816$ Account No. 565210 - Professional Services IT FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) Eden / Laserfiche / Utility Billing/Vmware/Microsoft Report Services System Customizations 80,000 80,000 2 IT(9019) SecureWorks Managed Security Services 20,000 20,000 3 City Clerk(1003) TBD Website Redesign - 70,000 4 IT(9019) GIS Integration with City Hall Systems(Lucity, Etap, Milsoft) 25,000 100,000$ 195,000$ Account No. 596500 - Travel FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) EDEN User Conference Travel Expenses 6,000$ 6,000$ 2 IT(9019) Mitel Training Travel Expenses - - 3 IT(9019) Tritech Conference Travel Expenses 1,500 1,500 4 IT(9019) Advanced Utility Conference Travel Expenses 1,500 1,500 5 IT(9019) MISAC Annual Travel Expenses 3,000 3,000 6 IT(9019) VMWare Annual Conference Travel Expenses 1,500 1,500 13,500$ 13,500$ Account No. 596600 - Books & Publications FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) TBD IT related books and training materials 2,000$ 2,000$ 2,000$ 2,000$ 3 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 9019 - INFORMATION TECHNOLOGY 2020-2021 Account No. 596700 - Training FY2019 FY2020 Sponsoring Department Name Description Budget Budget 1 IT(9019) TBD Technical Training 19,000$ 19,000$ 2 IT(9019) PluralSight Technical Training 2,500$ 2,500$ 21,500$ 21,500$ 4 of 4 CITY OF VERNON Light and Power Account No. 860000 - IT Equipment & Software 2020-2021 Account No. 860000 - Capital Outlays Equipment Detailed Vendor FY2020 FY2021 Software Sponsoring Department Vendor Description Type Budget Budget Software IT(9019) Insight Microsoft Enterprise Agreement (3 years)Market - - Equipment IT(9019) Dell Servers Market - - Software Finance(1004) Tyler Technologies Eden Utility Billing System Sole Source - - Software HR(1026) TBD Scantron Software Market - - Software Health(1060) TBD Field Laptops Market 17,000 - Software CS(1040) Lucity Lucity GIS Integration Sole Source - - Software Fire(1033) Angel City Updating Fire Inspection Software Sole Source 10,000 - Equipment Fire(1033) TBD 4 iPads for Fire Market - - Software Fire(1033) TBD PSTrax Software Market - - Software Fire(1033) TBD Video Software for Fire Market - - Equipment Fire(1033) TBD Rugg MDCs Market - - Equipment City Clerk(1003) TBD Worm Appliance for Document Compliance Market 30,000 - Equipment Fire(1033) TBD 15 Tough Books and Docks Market 100,000 - Software Police(1031) TBD Informs NIBRS Software for Compliance Market 130,000 130,000 Software Health(1060) TBD New Health Permitting System Market - - Software CS-BuildRegulations(1041)Energov Hardware, software, customization and migration Market - 900,000 Software HR(1026) TBD New ScanTron System Market 10,000 287,000 1,040,000 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 020.1084 WATER A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES 18,047,462$ -$ 15,793,452$ (2,254,010)$ (18,047,462)$ 15,793,452$ EXPENSES: SALARIES 1,511,156$ -$ 1,525,769$ 14,613$ (1,511,156)$ 1,525,769$ BENEFITS 694,320 - 734,384 40,064 (694,320) 734,384 SUPPLIES/SERVICES 6,989,986 - 6,681,614 (308,372) (6,989,986) 6,681,614 TOTAL EXPENSES 9,195,462$ -$ 8,941,767$ (253,695)$ (9,195,462)$ 8,941,767$ CAPITAL REVENUES - - - - - - EXPENDITURES 8,852,000 - 6,851,685 (2,000,315) (8,852,000) 6,851,685 Increase EMPLOYEE TITLE FTE Salaries Salaries (Decrease) Assistant Civil Engineer - Public Utilities 2.00 176,301$ 192,363$ 16,062$ Electric Operations Supervisor 0.05 30,248 8,760 (21,488) Electric Operator (5) 0.30 52,540 39,280 (13,260) Meter Reader 1.00 65,183 71,030 5,847 Meter Reader, Lead 1.00 89,888 93,424 3,536 Utilities Dispatcher (5) 0.75 107,650 114,977 7,327 Utilities Dispatcher, Senior 0.15 - 18,706 18,706 Utilities Operations Manager 0.15 25,266 27,593 2,327 Water Foreman - 125,589 - (125,589) Water Maintenance Worker 4.00 280,761 291,986 11,225 Water Maintenance Worker, Lead 1.00 - 80,258 80,258 Water Maintenance Worker, Senior 4.00 347,523 369,772 22,249 Water Superintendent 1.00 119,707 130,732 11,025 Overtime 63,000 63,000 - Payout (vacation and sick excess hours) 12,500 8,888 (3,612) Stand-by 15,000 15,000 - DEPARTMENT TOTALS 15.40 1,511,156$ 1,525,769$ 14,613$ CITY OF VERNON Fund 020 Department 1084 - Water Fund Water Department Budget Detail 2020-2021 DEPARTMENT: 020.1084 WATER A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES 431000 Rents - - 225,000 225,000 - 225,000 450040 Water Sales 8,341,994 - 8,508,834 166,840 (8,341,994) 8,508,834 450045 Water - Recycled 180,000 - 510,000 330,000 (180,000) 510,000 1085 merged with 1084. 450110 Fire Service 44,000 - 51,600 7,600 (44,000) 51,600 Forecast 450121 Construction Revenue 5,000 - 239,000 234,000 (5,000) 239,000 Forecast 450122 Installation Charge 1,500 - 2,600 1,100 (1,500) 2,600 Forecast 450330 Damaged Property 750 - - (750) (750) - Forecast 466600 Copies and Publications - - - - - - 600105 Proceeds From Long-Term Debt 1,500,000 - 6,551,685 5,051,685 (1,500,000) 6,551,685 Revenue bond issuance for capital outlay 610110 Investment Income - - - - - - 469300 Reserve Applied 7,974,218 - (295,267) (8,269,485) (7,974,218) (295,267) Bond Proceeds applied TOTAL REVENUES 18,047,462 - 15,793,452 (2,254,010) (18,047,462) 15,793,452 EXPENSES: SALARIES 501010 Salaries - Regular 1,329,099 - 1,361,687 32,588 (1,329,099) 1,361,687 501012 Salaries - Premiums 119,057 - 101,082 (17,975) (119,057) 101,082 501020 Salaries - O.T. 63,000 - 63,000 - (63,000) 63,000 1,511,156 - 1,525,769 14,613 (1,511,156) 1,525,769 BENEFITS 502020 Retirement 429,985 - 455,416 25,431 (429,985) 455,416 502030 Insurance Premiums - Medical 242,423 - 256,844 14,421 (242,423) 256,844 502060 FICA Taxes 21,912 - 22,124 212 (21,912) 22,124 502080 Claims Expenditure - Worker's Comp - - - - - - 694,320 - 734,384 40,064 (694,320) 734,384 SUPPLIES/SERVICES 500110 Pumped Water 2,259,000 - 2,619,700 360,700 (2,259,000) 2,619,700 500130 Purchased Water 1,700,000 - 1,315,000 (385,000) (1,700,000) 1,315,000 Increase in purchased water use due to aging facilities. Additional increase due to recycled rate increase (rate increase currently being disputed). 500140 Water Treatment 69,060 - 36,414 (32,646) (69,060) 36,414 520000 Supplies 186,825 - 196,166 9,341 (186,825) 196,166 1085 merged with 1084. 530030 Bad Debt Expense 40,800 - 41,616 816 (40,800) 41,616 Forecast per audited financial report 540000 Uniforms 10,000 - 10,200 200 (10,000) 10,200 Increase due to actuals 550000 Advertisement/Promotion 6,400 - 5,700 (700) (6,400) 5,700 560000 Utilities 1,312,000 - 1,338,240 26,240 (1,312,000) 1,338,240 570000 Vehicle Expense 99,400 - 101,388 1,988 (99,400) 101,388 590000 Repairs & Maintenance 62,488 - 62,737 249 (62,488) 62,737 Reallocation to another account number 593200 Professional Services - Legal 25,000 - 25,500 500 (25,000) 25,500 Reduction due to actuals 595200 Professional Services - Technical 144,000 - 271,900 127,900 (144,000) 271,900 Increase in design needs due to aging facilities 596200 Professional Services - Other 11,424 - 11,750 326 (11,424) 11,750 Reduction due to reallocation 596500 Travel 7,500 - 7,500 - (7,500) 7,500 596550 Membership Dues 16,354 - 23,573 7,219 (16,354) 23,573 596600 Books & Publications 1,000 - 1,000 - (1,000) 1,000 596700 Employee Development & Training 15,000 - 15,000 - (15,000) 15,000 Reduction due to actuals 596706 VPU Credit Program 437,235 - - (437,235) (437,235) - Passage of Measure R 599800 General City Administrative Service Exp 586,500 - 598,230 11,730 (586,500) 598,230 1085 merged with 1084. 6,989,986 - 6,681,614 (308,372) (6,989,986) 6,681,614 TOTAL EXPENSES 9,195,462 - 8,941,767 (253,695) (9,195,462) 8,941,767 CAPITAL REVENUES 3084 440100 Grant Revenues - - - - - - - - - - - - CAPITAL EXPENDITURES 840000 Capital Equipment - Auto 595,000 - 60,000 (535,000) (595,000) 60,000 Balance Budget 850000 Capital Equipment - Nonauto - - - - - - Balance Budget 3084 900000 Capital Outlay - State Funding - - - - - - Time constraint in use of grant funds 900000 Capital Outlay 8,257,000 - 6,791,685 (1,465,315) (8,257,000) 6,791,685 Balance Budget 8,852,000 - 6,851,685 (2,000,315) (8,852,000) 6,851,685 1 of 1 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No. 500110 - Pumped Water Detailed FY2020 FY2021 Name Description Budget Budget 1 WATER REPLENISHMENT DISTRICT (WRD) Replenishment assessment 2,244,000 2,605,000 2 CENTRAL BASIN WATERMASTER - ADMIN BODY Watermaster Service 7,500 7,200 3 CENTRAL BASIN WATERMASTER - WATER RIGHTS PANEL Watermaster Service 7,500 7,500 2,259,000 2,619,700 Account No. 500130 - Purchased Water Detailed FY2020 FY2021 Name Description Budget Budget 1 CENTRAL BASIN MUNICIPAL WATER DISTRICT (CBMWD) - POTABLE Water purchase 1,000,000 800,000 2 CENTRAL BASIN MUNICIPAL WATER DISTRICT (CBMWD) - RECYCLED Water purchase 500,000 515,000 3 CBMWD DISPUTED RECYCLED RATE INCREASE Escrow account 200,000 - 1,700,000 1,315,000 Account No. 500140 - Water Treatment OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 SODIUM HYPOCHLORITE Water Treatment - Chlorine 35,700 36,414 2 CENTRAL BASIN WATER ASSOCIATION Lab testing/Title 22 18,360 - 3 ANALYTICAL LAB Water sampling Weekly 15,000 - 69,060 36,414 Account No. 520000 - Supplies OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY WAREHOUSE Inventory consumption 63,000 66,150 2 CATALINA PACIFIC CONCRETE Concrete 25,125 26,381 3 ROBERTSON CONRETE Concrete 5,250 5,513 4 VULCAN MATERIALS COMPANY Asphalt used in construction 21,000 22,050 5 HANSON AGGREGATE Gravel Sand and Rock 4,200 4,410 6 D'ANGELO COMPANY Water Parts and Hardware 10,500 11,025 7 HD SUPPLIES WATERWORKS Wate Parts and Hardware 4,725 4,961 8 HOME DEPOT CREDIT SERVICES Supplies used in daily operations and construction 8,400 8,820 9 LB JOHNSON HARDWARE Building Materials and Hardware 5,250 5,513 10 WHITE CAP CONSTRUCTION Building Materials and Hardware 4,200 4,410 11 PLUMBING AND INDUSTRIAL Plumbing Hareware and Supplies 13,650 14,333 12 McMASTER-CARR SUPPLIES CO. Building Materials, Hardware and Electrical Supplies 3,150 3,308 13 CURRENT WHOLESALE ELECTRIC Electrical Supplies 15,750 16,538 14 WALTER'S WHOLWSALE ELECTRIC Electrical Supplies 2,100 2,205 15 STAPES, OFFICEMAX, HOMEDEPOT, ETC. General Supplies 525 551 186,825 196,166 Account No. 530030 - Bad Debt Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Required Budgeted Expense Bad Debt Expense - Per audited Financial Report 40,800 41,616 40,800 41,616 1 of 5 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No. 540000 - Uniforms OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Uniforms 10,000 10,200 10,000 10,200 Account No. 550000 - Advertisement/Promotion Detailed FY2020 FY2021 Name Description Budget Budget 1 CONSUMER CONFIDENCE REPORT CCR graphics, printing, and ,mailing 2,000 600 2 PLANET BIDS Web-based bidding platform 3,000 3,100 3 NEWSPAPER PUBLICATIONS Notices Inviting Bids 1,400 2,000 6,400 5,700 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1L&P Interdepartmental Utilities 1,300,000 1,326,000 2 FIBER OPTICS Interdepartmental Utilities 10,000 10,200 3 THE GAS COMPANY Utilities 2,000 2,040 1,312,000 1,338,240 Account No. 570000 - Vehicle Expense OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 CITY GARAGE Garage Work Orders 75,000 76,500 2 CITY FUELING STATION Gas Usage 23,900 24,378 3 Car Wash Services to be bid Washing city vehicles 500 510 99,400 101,388 Account No. 590000 - Repairs & Maintenance OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 CRAIG WELDING Welding Services 3,150 3,308 2 DALE'S TRANSPORT Trucking Wash 525 551 3 ECONOMY RENTALS Equipment and Tools 788 827 4 UNITED RENTAL NORTHWEST Equipment and Tools 525 551 5 ON-CALL MOTOR REPAIR Motor repair services 50,000 50,000 6 ON-CALL PUMP REPAIR & MAINT RFP TBD Pump repair services - - 7 PUMP CHECK Efficiency Testing 7,500 7,500 62,488 62,737 Account No. 593200 - Professional Services Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 UNFORESEEN LEGAL SERVICES Water Fund Specialized Legal Services 25,000 25,500 25,000 25,500 2 of 5 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No. 595200 - Professional Services - Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Hydrological Services 125,000 125,000 2 3rd Party Verfication Meter etc. 5,000 5,000 3 IGService Water Rate Study Update 14,000 - 4 Health Department Cross-Connection Survey - to be bid 100,000 5 CENTRAL BASIN WATER ASSOCIATION Lab testing/Title 22 26,900 6 ANALYTICAL LAB Water sampling Weekly 15,000 144,000 271,900 Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 SWRCB DIVISION OF DRINKING WATER Water system fees 5,100 7,500 2 SWRCB DEPARTMENT OF WATER RESOURCES System Permitting Fees 2,550 - 3 SCAQMD Emission & Registration Fees 2,142 2,200 4 UNDERGROUND SERVICE ALERT Dig alerts 1,530 2,000 5 BNSF RAILWAY COMPANY Rental lease 102 50 - 11,424 11,750 Account No. 596500 - Travel Detailed FY2020 FY2021 Name Description Budget Budget 1 City Employees Mileage, airfare, food, parking, lodging 7,500 7,500 7,500 7,500 Account No. 596550 - Membership Dues Detailed FY2020 FY2021 Name Description Budget Budget 1 Southeast Water Coalition (Downey) Membership 5,100 10,000 2 Central Basin Water Association Membership 8,500 4,000 3 California Municipal Utilities Association Membership 1,581 1,613 4 AWWA California Nevada Section Membership 714 135 5 Gateway Management Authority (GWMA) Membership 459 7,500 6 American Water Works Association Membership 459 325 16,813 23,573 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 PUBLICATIONS - AWWA, NGWA Training manuals, dvds, and books 1,000 1,000 1,000 1,000 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 AWWA, Fred Pryor, State Water Board Certifications, and other water training organizations Training Classes, Workshops, Seminars, Conferences,and Certifications 15,000 15,000 15,000 15,000 3 of 5 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No. 596706 - VPU Credit Program Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Measure R Credit 437,235 - 437,235 - Account No. 599800 - Overhead Allocation Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Overhead Allocation 586,500 598,230 586,500 598,230 Account No. 840000 - Capital Equipment and Vehicles OPERATIONS Detailed FY2020 FY2021 Name Description Budget Budget 1 VEHICLE Light Utility Vehicle Meter Readers 30,000 - 2 VEHICLE Construction Truck 120,000 - 3 VEHICLE Boom Truck 260,000 - 4 PAX MIXER Pax Mixer for 10 mill Gallon Reservoir 70,000 - 5 RCS UNIT Auto Chorination 10 mil Gallon Reservoir 35,000 - 6 VEHICLE Dump Truck 80,000 - 7 VEHICLE Ford F-250 Utility Truck - 60,000 8 VEHICLE Administration Vehicle - - 595,000 60,000 Account No.900000 - Capital Outlay Detailed FY2020 FY2021 Name Description Budget Budget 1 PROJECT Well 11 Pump and Motor 145,657 - 2 PROJECT Emergency Generator on Well 11 300,000 - 3 PROJECT Well 15 Rehabilitation - - 4 PROJECT Well 17 Rehabilitation 350,000 250,000 5 PROJECT Well 22 Drilling and Casing 2,050,000 - 6 PROJECT New Wells Drilling & Casing Construction Management 100,000 - 7 PROJECT New Wells Wellhead Engineering 80,000 135,000 8 PROJECT Operations Analysis and MasterPlan 142,000 131,685 9 PROJECT Reservoir condition assessments (6-1MG) 14,900 - 10 PROJECT Upgrades for Reservior 1 (automation) 50,708 - 11 PROJECT PAX Mixers for Reservoir 1 (10 MG) 76,258 - 12 PROJECT Automatic Chlorination for Reservoir 1 (10 MG) 35,000 - 13 PROJECT Well 5 Destruction - 125,000 14 PROJECT Emergency Generator on Well 15 - 300,000 15 PROJECT Well 22 Wellhead Equipment - 1,800,000 16 PROJECT Emergency Generator on Well 22 - 300,000 17 PROJECT Elevated Tank Upgrades (automation) - 150,000 18 PROJECT Well 20 Rehabilitation - 500,000 19 PROJECT Emergency Generator on Well 20 - 300,000 20 PROJECT Reservoir Demolition at Well 20 - 100,000 21 PROJECT PP1, PP2, PP3 Engineering Design - 300,000 22 PROJECT Design & Construction Repairs for Reservoirs at PP3 - 1,000,000 23 PROJECT PP2 Reservoir Supply Redundancy - 100,000 24 PROJECT PP1 Pump and Motor Rehabilitation - - 25 PROJECT Emergency Generator on Pumping Plant 1 - - 26 PROJECT PP3 Pump and Motor Rehabilitation - - 27 PROJECT PP2 Pump and Motor Rehabilitation - - 28 PROJECT Design & Construction Repairs for Reservoirs at PP2 - - 29 PROJECT Loading Dock Demolition at OE Clark - - 30 PROJECT Well 23 Drilling and Casing - - 31 PROJECT Well 23 Wellhead Equipment - - 4 of 5 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No.900000 - Capital Outlay Con't from previous page 32 PROJECT Emergency Generator on Well 23 - - 33 PROJECT AMI Program 100,000 100,000 34 PROJECT Electrical Upgrades 500,000 500,000 35 PROJECT SCADA 250,000 100,000 36 PROJECT Pilot Main Replacement Program - - 37 PROJECT Packers/Exchange and Downey Rd Pipeline Extension - - 38 PROJECT Pump House 2 Refurbishment - - 39 PROJECT Fence Replacement PP2 & Well 19 - - 40 PROJECT On-Callall Pump repair services 600,000 600,000 4,794,523 6,791,685 5 of 5 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.7100 CUSTOMER SERVICE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) REVENUES 184,183,827$ -$ 190,532,701$ 6,348,875$ (184,183,827)$ 190,532,701$ EXPENSES: SALARIES 256,716$ -$ 351,079$ 94,363$ (256,716)$ 351,079$ BENEFITS 132,024 - 184,687 52,663 (132,024) 184,687 SUPPLIES/SERVICES 8,848,257 - 368,800 (8,479,457) (8,848,257) 368,800 TOTAL EXPENSES 9,236,997$ -$ 904,566$ (8,332,431)$ (9,236,997)$ 904,566$ CAPITAL 110,000$ -$ 120,000$ 10,000$ (110,000)$ 120,000$ Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Business & Account Supervisor 0.75 107,736$ 117,659$ 9,923$ Utilities Customer Service Representative 2.00 142,980 145,127 2,147 Customer Service Representative, Senior 1.00 - 69,330 69,330 Overtime 2,000 2,000 - Payout (vacation and sick excess hours)4,000 16,963 12,963 Stand-by - - - DEPARTMENT TOTALS 3.75 256,716$ 351,079$ 94,363$ CITY OF VERNON Fund 055 Department 7100 - L&P Fund Customer Service Department Budget Detail 2020-2021 DEPARTMENT: 055.7100 CUSTOMER SERVICE A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES:4.160% 441001 AB1890 Revenues 4,950,625 - 5,080,849 130,224 (4,950,625) 5,080,849 450010 Sale of Electricity 174,910,565 - 182,187,585 7,277,020 (174,910,565) 182,187,585 450012 Discount of Sales (1,204,430) - (3,912,188) (2,707,758) 1,204,430 (3,912,188) 450016 Fuel Cost Adjustment (ECA) 3,898,254 - 3,439,674 (458,580) (3,898,254) 3,439,674 450017 Fuel Cost Adjustment Credit - - - - - - 450031 RPS Pass-through 1,303,849 - 3,411,818 2,107,969 (1,303,849) 3,411,818 450080 Temporary Power - - - - - - 450301 Special Charges 103,863 - 103,863 - (103,863) 103,863 600910 Other Income 221,101 - 221,101 - (221,101) 221,101 TOTAL REVENUES 184,183,827 - 190,532,701 6,348,875 (184,183,827) 190,532,701 SALARIES 501010 Salaries - Regular 223,094 - 302,738 79,644 (223,094) 302,738 501012 Salaries - Premiums 31,622 - 46,341 14,719 (31,622) 46,341 501020 Salaries - O.T. 2,000 - 2,000 - (2,000) 2,000 TOTAL SALARIES 256,716 - 351,079 94,363 (256,716) 351,079 BENEFITS 502020 Retirement 71,798 - 99,069 27,271 (71,798) 99,069 502030 Insurance Premiums - Medical 56,504 - 80,527 24,023 (56,504) 80,527 502060 FICA Taxes 3,722 - 5,091 1,369 (3,722) 5,091 502080 Claims Expenditure - Worker's Comp - - - - - - TOTAL BENEFITS 132,024 - 184,687 52,663 (132,024) 184,687 SUPPLIES/SERVICES 520000 Supplies 8,000 - 10,000 2,000 (8,000) 10,000 530030 Bad Debt Expense 100,000 - 100,000 - (100,000) 100,000 560000 Utilities 800 - 800 - (800) 800 590110 Repair & Maintenance - IT 89,200 - 100,000 10,800 (89,200) 100,000 595200 Professional Services - IT 180,000 - 135,000 (45,000) (180,000) 135,000 596500 Travel 5,000 - 8,000 3,000 (5,000) 8,000 596700 Training 9,000 - 15,000 6,000 (9,000) 15,000 596706 VPU Credit Program 8,456,257 - - (8,456,257) (8,456,257) - TOTAL SUPPLIES/SERVICES 8,848,257 - 368,800 (8,479,457) (8,848,257) 368,800 TOTAL EXPENDITURES 9,236,997 - 904,566 (8,332,431) (9,236,997) 904,566 CAPITAL 860000 IT Equipment & Software 110,000 - 120,000 10,000 (110,000) 120,000 900000 Capital Outlays - - - - - - TOTAL CAPITAL 110,000 - 120,000 10,000 (110,000) 120,000 1 of 1 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 7100 - CUSTOMER SERVICESUPPLIES & SERVICES2020-2021Account No. 520000 - SuppliesDetailedFY2020 FY2021Name Description Budget Budget1Staples, Office Depot, etc.Office supplies and utility bills stock: 8,000 10,000 This would include all various types of Envelopes for utility billing(Regular, Final, Special, Non-Window, Windows,Self-Address) Postage & Ink8,000$ 10,000$ Account No. 530030 - Bad Debt ExpenseDetailedFY2020 FY2021Name Description Budget Budget1Per Financial Audit RequirementsWrite-off on uncollectible accounts 100,000 100,000 This include Electric, Water & Gas Services accounts that have unpaid their utility account either by filing for Bankruptcy, skip town or unable to pay their bills100,000$ 100,000$ Account No. 560000 - UtilitiesDetailedFY2020 FY2021Name Description Budget BudgetVerizon 3 phones-Sprint/Nextel (Anthony, Victor & Cust.Svc) @$20.00 per mo per line.$60.00 x 12 =$7 800 800 Cellphone service budget transferred to IT Department 011.9019 800$ 800$ 1 of 3 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 7100 - CUSTOMER SERVICESUPPLIES & SERVICES2020-2021Account No. 590110 - Repairs & Maintenance ITDetailedFY2020 FY2021Name Description Budget Budget1Pitney BowesMaintenance Agreement for Pitney Bowes (Mailing Stuffer):Service fee Increase 4,200 15,000 Added 10% increase from last year since we haven't received new invoice yet2Advanced UtilitiesCIS Infinity Annual Support-cost of Serv increase50,000 50,000 3ItronMv90xi Annual Support20,000 20,000 4ItronMVRS/FCS Annual Support15,000 15,000 89,200$ 100,000$ Account No. 595200 - Professional Services Technical DetailedFY2020 FY2021Name Description Budget Budget1 Itron Mv90xi Maintenance & Support software for time of use programs(big consumers of power) Software n20,000 5,000 2 Itron MVRSMaint. & Support software for regular electric, water & gas meters programs & handheld devices20,000 20,000 3 Advanced UtilitiesOnlline billing CIS110,000 110,000 4 Temporary Employment/Staff Temporary Staff/Maternity Leave (6 mos) 30,000 - 180,000$ 135,000$ 2 of 3 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 7100 - CUSTOMER SERVICESUPPLIES & SERVICES2020-2021Account No. 596500 - TravelFY2020 FY2021Type Name Budget Budget1 Training Travel lodging, transportation, meals 5,000 8,000 5,000$ 8,000$ Account No. 596700 - TrainingFY2020 FY2021Type Name Budget Budget1 MV90 Software MV90 training software3,000 5,000 2 MVRS Software MVRS training software1,000 5,000 3 Customer Service Training registration, webinars, scppa training, APPA, Fred Pryor, various training 5,000 5,000 9,000$ 15,000$ Account No. 596706 - VPU Credit ProgramFY2020 FY2021Type Name Budget Budget1 Measure R VPU Credit Program8,456,257 - 8,456,257$ -$ 3 of 3 CITY OF VERNONBudget Summary2020-2021DEPARTMENT:055.7200 ENERGY MANAGEMENTA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)TOTAL REVENUES(46,410)$ -$ -$ 46,410$ 46,410$ -$ EXPENSES:SALARIES35,912$ -$ 39,220$ 3,308$ (35,912)$ 39,220$ BENEFITS13,624 - 15,005 1,381 (13,624) 15,005 SUPPLIES/SERVICES1,100,000 - 715,000 (385,000) (1,100,000) 715,000 TOTAL EXPENSES1,149,536$ -$ 769,225$ (380,311)$ (1,149,536)$ 769,225$ Salaries SalariesIncreaseEMPLOYEE TITLE FTE BudgetBudget(Decrease)Business & Account Supervisor 0.25 35,912$ 39,220$ 3,308$ Overtime- - - Payout (vacation and sick excess hours)- - - Stand-by- - - DEPARTMENT TOTALS0.25 35,912$ 39,220$ 3,308$ CITY OF VERNONFund 055 Department 7200 - L&P Fund Energy Management DepartmentBudget Detail2020-2021DEPARTMENT:055.7200 ENERGY MANAGEMENTA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsREVENUES:450035 Solar Rebate (46,410) - - 46,410 46,410 - (46,410) - - 46,410 46,410 - SALARIES501010Salaries - Regular 29,927 - 32,683 2,756 (29,927) 32,683 501012Salaries - Premiums 5,985 - 6,537 552 (5,985) 6,537 TOTAL SALARIES35,912 - 39,220 3,308 (35,912) 39,220 BENEFITS502020Retirement 10,284 - 11,617 1,333 (10,284) 11,617 502030Insurance Premiums - Medical 2,819 - 2,819 - (2,819) 2,819 502060FICA Taxes 521 - 569 48 (521) 569 TOTAL BENEFITS13,624 - 15,005 1,381 (13,624) 15,005 SUPPLIES/SERVICES520000 Supplies - - 15,000 15,000 - 15,000 596200 Professional Services - Other 100,000 - 100,000 - (100,000) 100,000 596500 Travel - - - - - - 596701 Solar / Photovoltaic Rebate - - - - - - 596702 Public Benefit Program Rebate 1,000,000 - 600,000 (400,000) (1,000,000) 600,000 TOTAL SUPPLIES/SERVICES1,100,000 - 715,000 (385,000) (1,100,000) 715,000 TOTAL EXPENDITURES 1,149,536$ -$ 769,225 (380,311) (1,149,536) 769,225 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 7200 - ENERGY MANAGEMENTSUPPLIES & SERVICES2020-2021Account No. 520000 - SuppliesDetailedFY2020 FY2021Name Description Budget Budget1 Various Customer Marketing Outeach Supplies - 15,000 -$ 15,000$ Account No. 596200 - Professional Services OtherDetailedFY2020 FY2021Name Description Budget Budget1 Energy AuditsVendor for Energy audits-Supports Public Benefits Programs- Res.#7511 Assembly Bill (AB1890)100,000 100,000 Requires COV to offer energy audits free of charge per request by customerHaving most interest for the fiscal year100,000$ 100,000$ Account No. 596500 - TravelFY2020 FY2021Type Name Budget Budget- - -$ -$ 1 of 2 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 7200 - ENERGY MANAGEMENTSUPPLIES & SERVICES2020-2021Account No. 596701 - Solar / Photovoltaic RebateDetailedFY2020 FY2021Name Description Budget Budget- - -$ -$ Account No. 596702 - Public Benefit Program RebateDetailedFY2020 FY2021Name Description Budget Budget1 Customer Incentives This offers customers rebates for replacement 1,000,000 600,000 for lighting, motors & energy efficient equipment.This program is very popular with customersand the demand is very highThis supports COV Public Benefits ProgramsAB1890 Res.#7511- Will be adding EV Charger program1,000,000$ 600,000$ 2 of 2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8000 FIELD OPERATIONS A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES 692,033$ -$ 703,244$ 11,211$ (692,033)$ 703,244$ BENEFITS 245,899 - 260,123 14,224 (245,899) 260,123 SUPPLIES/SERVICES 510,228 - 512,728 2,500 (510,228) 512,728 TOTAL EXPENSES 1,448,160$ -$ 1,476,095$ 27,935$ (1,448,160)$ 1,476,095$ CAPITAL 536,000 - 962,000 426,000 (536,000) 962,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Electric Operations Supervisor 0.95 160,018$ 166,434$ 6,416$ Electrical Test Technician, Senior 1.00 132,177 137,469 5,292 Metering Technician 1.00 121,407 126,207 4,800 Metering Technician, Senior 1.00 151,031 157,079 6,048 Overtime 31,200 31,200 - Payout (vacation and sick excess hours)35,200 23,855 (11,345) Utilities System Operation Premium (USOP)1,000 1,000 - Stand-by 60,000 60,000 - DEPARTMENT TOTALS 3.95 692,033$ 703,244$ 11,211$ CITY OF VERNONFund 055 Department 8000 - L&P Fund Field Operations DepartmentBudget Detail2020-2021DEPARTMENT:055.8000 FIELD OPERATIONS A B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsSALARIES501010Salaries - Regular 517,790 - 538,552 20,762 (517,790) 538,552 501012Salaries - Premiums 143,043 - 133,492 (9,551) (143,043) 133,492 Union change in standby pay rotation through crew, USOP, vacation & sick excess payout.501020 Salaries - O.T. 31,200 - 31,200 - (31,200) 31,200 AMI metering upgradeTOTAL SALARIES692,033 - 703,244 11,211 (692,033) 703,244 BENEFITS502020 Retirement 161,522 - 173,753 12,231 (161,522) 173,753 502030 Insurance Premiums - Medical 74,343 - 76,173 1,830 (74,343) 76,173 502060 FICA Taxes 10,034 - 10,197 163 (10,034) 10,197 TOTAL BENEFITS245,899 - 260,123 14,224 (245,899) 260,123 SUPPLIES/SERVICES520000 Supplies 10,331 - 10,331 - (10,331) 10,331 540000 Uniforms 11,000 - 11,000 - (11,000) 11,000 Compliance Arc Flash Hazard Potential - Safety, Flame Resistant PPE - Metering Rule changes560000 Utilities 51,397 - 51,397 - (51,397) 51,397 Metering Communication & City Supplied Fiber560010 Utilities - IT 10,000 - 10,000 - (10,000) 10,000 Transferred from IT Budget general Fund570000 Vehicle Expense 20,000 - 20,000 - (20,000) 20,000 590000 Repair & Maintenance 290,000 - 290,000 - (290,000) 290,000 With aging infrastructure, need to perform more proactive maintenance and testing.590010 Repair & Maintenance IT 20,000 - 20,000 - (20,000) 20,000 Certification and Support596200 Professional Services - Other 60,000 - 60,000 - (60,000) 60,000 Potential new services VPU can render (EV, Smart Metering, Renewables)596500 Travel - - - - - - 596700 Training 37,500 - 40,000 2,500 (37,500) 40,000 Staff development, changing regulation & technology, training, safety and succession planningTOTAL SUPPLIES/SERVICES510,228 - 512,728 2,500 (510,228) 512,728 TOTAL EXPENDITURES 1,448,160 - 1,476,095 27,935 (1,448,160) 1,476,095 CAPITAL860000 IT Equipment & Software - - - - - - 900000 Capital Outlays 536,000 - 962,000 426,000 (536,000) 962,000 Replacement of aging/deteriorating equipment. Move to automation in metering. Repair of unsafe electric switchgear TOTAL CAPITAL536,000 - 962,000 426,000 (536,000) 962,000 1 of 1 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8000 - FIELD OPERATIONS SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 City Warehouse Supplies Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, ect. 1,061 1,061 2 Staples, Office Depot Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..) 9,270 9,270 10,331$ 10,331$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 Metering Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 5,000 8,000 2 Substation Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 4,000 2,000 3 Electric Ops Supervisor - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 2,000 1,000 (Increase per person to comply with Eng Arc Flash Hazard Potential Study) 11,000 11,000 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 Trilliant Time of Use (TOU) meter connection charges. 22,660 22,660 2 Interdepartmental Billing Fiber Optics 28,737 28,737 51,397$ 51,397$ Account No. 560000 - Utilities IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Verizon Wireless Telecommunication Charges 10,000 10,000 - - 10,000$ 10,000$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Garage Substation, Metering & Supervisory Vehicle Maintenance, Fuel & Equipment 20,000 20,000 20,000 20,000 Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 Technical calibration, technical analysis, certification and safety gear suppliers Substation and Metering equipment calibration, certification and analysis including TTR, DGA, High Voltage PPE 30,000 30,000 2 Technical Safety Vendors Safety Items Replacement and Repair, High Voltage Certification 20,000 20,000 3 Competitive Bid Substation Equipment Vendors Replacement/Contingency Substation Maintenance Parts 110,000 110,000 4 Competitive Bid Test Equipment Vendors Substation Test Equipment Purchase or Rental 25,000 25,000 5 Competitive Bid Metering Equipment Vendors Replacement/Contigency Metering Maintenance Parts 50,000 50,000 6 Weidmann Dissolved Gas Analysis (DGA) and oil quality test for 30 transformers 15,000 15,000 7 Battery Bank Battery Replacement Maintenance of Vernon, Leonis, Ybarra Substation 40,000 40,000 290,000 290,000 1 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8000 - FIELD OPERATIONS SUPPLIES & SERVICES 2020-2021 Account No. 590010 - Repairs & Maintenance IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Applied Metering Yearly Rig Certification 5,000 5,000 2 Vendor Support Substation/Metering Systems Support 13,000 13,000 3 Stancill Stancil Recording Maintenance 2,000 2,000 20,000$ 20,000$ Account No. 596200 - Professional Services Other Event FY2020 FY2021 Type Name Budget Budget 1 To Be Bid DER Consulting 25,000 20,000 2 To Be Bid Smart Meter Consulting 15,000 20,000 3 ESCI OSHA safety consultant 20,000 20,000 60,000$ 60,000$ Account No. 596700 - Training Event FY2020 FY2021 Type Name Budget Budget 1 Sweitzer Engineering Laboratory, Infrared Certification Substation Technicians 15,000 10,000 3 EUSERC, Distributed Generation & Solar, AMI, DER Metering Technicians 15,000 15,000 3 Hazwoper, OSHA Safety, Utilities Operations Trainee Development Electric Operations Supervisor & Staff 7,500 15,000 37,500$ 40,000$ 2 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8000 - FIELD OPERATIONS CAPITAL 2020-2021 Account No. 900000 - Capital Outlays Detailed FY2020 FY2021 Description Budget Budget 1 Time of Use Revenue Meter Upgade 2G to 4G (security issues & no future support for 2G, ability to disconnect single phase meters remotely and can transmit gas & water meter signal for remote reads)150,000 200,000 2 Spare 66kV circuit breaker parts - Must have spare parts in case of failure. 20,000 100,000 3 Spare Capacitors and fuses - Experienced capacitor issues due to failure and avian interruptions 10,000 25,000 4 Substation Vehicle 50,000 50,000 5 Substation Yard Replacement Lights - Safety issues and weather breaking down fasteners - 25,000 6 SF6 Gas Leak Detection IR Camera (to proactively detect leaks (Aliso Canyon) 7 Substation Replacement Vehicle (L1012 is 18 years old & PD surplus)- - 8 Substation grounding improvements & rock replacement (Safety per ground grid study)- 50,000 9 AED 6,000 12,000 10 Replace deteriorating chain link fence Soto Yard South, Leonis Sub North and South plus entry gate, Ybarra Sub 100,000 250,000 11 Switchgear / motors/ electrical components at well sites 200,000 250,000 536,000$ 962,000$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8100 SYSTEM DISPATCH A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES 1,888,740$ -$ 1,907,683$ 18,943$ (1,888,740)$ 1,907,683$ BENEFITS 695,700 - 713,185 17,485 (695,700) 713,185 SUPPLIES/SERVICES 797,803 - 825,214 27,411 (797,803) 825,214 TOTAL EXPENSES 3,382,243$ -$ 3,446,082$ 63,839$ (3,382,243)$ 3,446,082$ CAPITAL 340,000 - 395,000 55,000 (340,000) 395,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Electric Operations Supervisor - 123,679$ -$ (123,679)$ Electric Operator (5) 3.70 557,282 450,124 (107,158) Utilities Dispatcher (5) 4.25 610,015 651,537 41,522 Utilities Dispatcher, Senior 0.85 - 106,001 106,001 Utilities Operations Manager 0.85 143,174 156,360 13,186 Utilities Operations Trainee (3) 2.00 69,990 149,833 79,843 Overtime 250,000 250,000 - Payout (vacation and sick excess hours)38,100 27,828 (10,272) Utilities System Operation Premium (USOP 5% P 1,000 1,000 - Stand-by 95,500 115,000 19,500 DEPARTMENT TOTALS 11.65 1,888,740$ 1,907,683$ 18,943$ CITY OF VERNONFund 055 Department 8100 - L&P Fund System Dispatch DepartmentBudget Detail2020-2021DEPARTMENT:055.8100 SYSTEM DISPATCHA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsSALARIES501010Salaries - Regular 1,435,497 - 1,462,586 27,089 (1,435,497) 1,462,586 501012Salaries - Premiums 203,243 - 195,097 (8,146) (203,243) 195,097 Union change in standby pay rotation through crew, USOP, vacation & sick excess payout.501020Salaries - O.T. 250,000 - 250,000 - (250,000) 250,000 Includes built in rotating shift OT for 24/7 coverage, staff safety training, emergency response and time off coverage. Based on FY variance projection & includes new hires. (Utilities Ops Mgr not filled currently)TOTAL SALARIES1,888,740 - 1,907,683 18,943 (1,888,740) 1,907,683 BENEFITS502020Retirement 430,285 - 451,015 20,730 (430,285) 451,015 502030Insurance Premiums - Medical 238,028 - 234,509 (3,519) (238,028) 234,509 502060FICA Taxes 27,387 - 27,661 274 (27,387) 27,661 TOTAL BENEFITS695,700 - 713,185 17,485 (695,700) 713,185 SUPPLIES/SERVICES520000 Supplies 22,278 - 22,279 1 (22,278) 22,279 Replace Office Equipment utilized 24/7520010 Supplies - IT 20,085 - 19,995 (90) (20,085) 19,995 Use by VPU540000 Uniforms 24,720 - 24,720 - (24,720) 24,720 Required PPE per engineering Arc Flash report Staff safety priority. Additional personell including Utilities Dispatcher, Electric Operator and Electric Operations Supervisor560000 Utilities 21,218 - 21,218 - (21,218) 21,218 560010 Utilities - IT - - - - - - 570000 Vehicle Expense 57,742 - 57,742 (0) (57,742) 57,742 All vehicles will require new VPU logo590000 Repairs & Maintenance - - - - - - 590020 Station Maintenance 30,900 - 30,900 - (30,900) 30,900 Supplies& Equipment for new and reassigned vehicles590110 Repairs & Maintenance IT 2,060 - 2,060 - (2,060) 2,060 Transferred from IT Budget General Fund595200 Professional Services - Technical 25,000 - 25,000 - (25,000) 25,000 Increased regulation & rapidly changing technology596200 Professional Services - Other 497,000 - 515,000 18,000 (497,000) 515,000 Security Guard Services & Inadequate Restroom facilities in orginal building.596500 Travel - - - - - - 596550 Memberships 1,800 - 1,800 - (1,800) 1,800 596700 Training 95,000 - 104,500 9,500 (95,000) 104,500 Increased safety regulation, workforce development, succession planning, additional staff, implementation of SCADA simulator for on site training due to shift work1 of 2 CITY OF VERNONFund 055 Department 8100 - L&P Fund System Dispatch DepartmentBudget Detail2020-2021DEPARTMENT:055.8100 SYSTEM DISPATCHA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsTOTAL SUPPLIES/SERVICES797,803 - 825,214 27,411 (797,803) 825,214 TOTAL EXPENDITURES 3,382,243 - 3,446,082 63,839 (3,382,243) 3,446,082 CAPITAL860000 Capital Outlay IT - - - - - - IT department budgeting this line item.900000 Capital Outlays 340,000 - 395,000 55,000 (340,000) 395,000 TOTAL CAPITAL340,000 - 395,000 55,000 (340,000) 395,000 2 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Staples, Office Max Misc. department and office supplies (training binders, dividers, writing utensils, notepads, 7,426 7,426 pocket, calculators, electrical tags, PUD forms, time stamps and other miscellaneous items - - of this nature.- - 2 City Warehouse, Home Depot Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc.. 8,487 8,487 3 LB Johnson, City Warehouse, McMaster Carr Control Room Supplies used 24 hrs per day 365 days per year 6,365 6,365 22,278$ 22,279$ Account No. 520010 - Supplies IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Fry's Electronic Miscellaneous computer items (Fry's Electric) Connectors; cables; electrical components Turbines; 20,085 19,995 scada cards; Scada RTU connectors; PLC connectors; batteries; low voltage wire; low voltage - adaptors; laptop batteries for field pc; radio components for electrical radio system; monitors; - turbine crt's; specialized ink or printers for turbines and scada; security camera accessories. - 20,085$ 19,995$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 Competitive Bid uniform suppliers Flame Resistant Uniforms, VPU Standard Issue, PPE 21,630 21,630 2 IBEW & Shoeteria Safety Toe Boot 3,090 3,090 Additional personell including Utilities Dispatcher, Electric Operator and Electric Operations Supervisor 24,720$ 24,720$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Description Budget Budget AT&T, Sprint, Verizon Control Center Communication Services 21,218 21,218 21,218$ 21,218$ Account No. 570000 - Vehicle Expenses Detailed FY2020 FY2021 Vehicle Description Budget Budget 1 Electric Operations Fleet Service, Parts, Equipment & Fuel 57,742 57,742 Safety equipment, reassignment and new branding 57,742$ 57,742$ Account No. 590110 - Repairs & Maintenance IT Detailed FY2020 FY2021 Description Budget Budget 1 Stancil Solutions Stancil Recording Maintenance 2,060 2,060 2,060$ 2,060$ 1 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH SUPPLIES & SERVICES 2020-2021 Account No. 590020 - Station Maintenance Detailed FY2020 FY2021 Description Budget Budget 1 Home Depot, Auto Supply Dealers Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves 20,085 20,085 2 Equipment Manufacturers, Eagle Maintenance, Certification and Calibration of equipment 10,815 10,815 30,900$ 30,900$ Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid 3rd party assessment of regulatory compliance & technical issues 25,000 25,000 25,000$ 25,000$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Security Services TBD Professional Security Services (assessment, plan, monitoring/reporting)485,000 500,000 2 A-throne Restroom Rental for Station A, Soto Yard Security Guards 12,000 15,000 - - 497,000$ 515,000$ Account No. 596550 - Memberships Detailed FY2020 FY2021 Name Description Budget Budget 1 APPA Industry Annual Dues & Safety/ Subscriptions 1,800 1,800 1,800$ 1,800$ Account No. 596700 - Training Event FY2020 FY2021 Type Name Budget Budget 1 TEEX, Anders, H20Know, APPA, EUCI, SCPPA, COV, OSHA, ESCI, Northwest Technical, Operational & Safety TrainingSCADA Simulator Software, Computer Hardware & Associate Engineering & Networking & Training Facility for high voltage electric staff. Including logistics involved with rotating shift coverage and staffing 95,000 104,500 95,000$ 104,500$ 2 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH CAPITAL 2016-2017 DEPARTMENT: 055.8100 SYSTEM DISPATCH Detailed FY2020 FY2021 Name Description Budget Budget - - 1 TBD Spill & Traffic control response trailer materials (barricades, stop sign)25,000 30,000 2 TBD Electric Operator Vehicle Crew Truck - 80,000 3 TBD Ergonomic Control Center Console Replacement 250,000 250,000 4 To be bid Remoting Racking System 65,000 35,000 340,000$ 395,000$ 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8200 GENERATION STATION A A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES -$ -$ -$ -$ -$ -$ BENEFITS - - - - - - SUPPLIES/SERVICES 635,045 - 808,045 173,000 (635,045) 808,045 TOTAL EXPENSES 635,045$ -$ 808,045$ 173,000$ (635,045)$ 808,045$ CAPITAL 60,000 - 115,000 55,000 (60,000) 115,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Account Clerk, Senior - -$ -$ -$ Assistant General Manager of Public Utilities - - - - Electric Operations Supervisor - - - - Electrical Test Technician, Senior - - - - Overtime - - - Payout (vacation and sick excess hours)- - - Utilities System Operation Premium (USOP)- - - Stand-by - - - DEPARTMENT TOTALS - -$ -$ -$ CITY OF VERNON Fund 055 Department 8200 - L&P Fund Generation Station A Department Budget Detail 2020-2021 DEPARTMENT: 055.8200 GENERATION STATION A A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments SALARIES 501010 Salaries - Regular - - - - - - Position in 8200 currently not filled 501012 Salary Premium - - - - - - 501020 Salaries - O.T. - - - - - - TOTAL SALARIES - - - - - - BENEFITS 502020 Retirement - - - - - - 502030 Group Insurance Premiums - - - - - - 502060 Medicare - - - - - - 502080 Claims Expenditure - Worker's Comp - - - - - - TOTAL BENEFITS - - - - - - SUPPLIES/SERVICES 500230 Generation Expense 67,500 - 91,500 24,000 (67,500) 91,500 CH2MHILL, AQMD, for regulatory emission fees. Additional analysis needed for HG SCAQMD BARCT 520000 Supplies 1,545 - 1,545 - (1,545) 1,545 Office equipment and supplies 540000 Uniforms - - - - - - Compliance due to ARC Flash Hazard 560010 Utilities IT 16,000 - 20,000 4,000 (16,000) 20,000 570000 Vehicle Expense - - - - - - 590000 Repairs & Maintenance 25,000 - 100,000 75,000 (25,000) 100,000 Annual Preventative Maintenance 596200 Professional Services - Other 525,000 - 595,000 70,000 (525,000) 595,000 This account can have a large variable. Equipment failures hard to predict. As vendor/equip costs increase, budget must reflect Only parts exist for Hgonzales units in Aberdeen Scotland with Rolls/Wood. Units are running daily versus only 10-30 hours per year in past. Increase due to automation needs for efficiency & black start testing on units. Attempting to put 3 year emergency repair contract in place based on historical cost. TOTAL SUPPLIES/SEVICES 635,045 - 808,045 173,000 (635,045) 808,045 TOTAL EXPENDITURES 635,045 - 808,045 173,000 (635,045) 808,045 CAPITAL 900000 Capital Outlays 60,000 - 115,000 55,000 (60,000) 115,000 Turbine replacement parts for as needed basis. Very limited supply TOTAL CAPITAL 60,000 - 115,000 55,000 (60,000) 115,000 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8200 - GENERATION STATION A SUPPLIES & SERVICES 2020-2021 Account No. 500230 - Generation Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 AQMD AQMD PERMITS & FEES 11,000 15,000 2 Regulatory Environmental Compliance PERMIT & FEES 11,000 11,000 3 Jacobs Environmental Reporting, Compliance, Consulting 30,000 50,000 4 CARB California Air Resources Board for managing AB32 programs. 11,000 11,000 5 LAC Sanitation Waste Water Charge Station A 4,500 4,500 67,500$ 91,500$ Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Office depot, staples, etc Misc. department and office supplies (printer paper binders, dividers, writing utensils 1,545 1,545 1,545$ 1,545$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget - - - - -$ -$ Account No. 560010 - Utilities IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Verizon Wireless Utility Meters (Trilliant Lines)16,000 20,000 16,000$ 20,000$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Plant Truck - - -$ -$ Account No. 590000 - Repairs & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Station Repairs (Plant & Aux Equipment) 25,000 100,000 25,000$ 100,000$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Northwest Turbine Maintenance, Controls & Automation Work 225,000 225,000 2 DC Systems Service Contract Mechanical (Hgonzales) & Blackstart 65,000 75,000 3 To Be Bid Hgonzales On-call Repair Contract 150,000 225,000 4 Calibration/metering Services (HGonzales Gas Skid Meter)5,000 5,000 5 Blanket Air Conditioning Services HGonzales Air Conditioner Service Contract 5,000 5,000 6 TBD (Redhawk) Blanket Fire Suppression HGonzales Fire System Service Contract 5,000 10,000 7 Black Start Project Black Start Test Load Bank & Other Services & Equipment 70,000 50,000 525,000$ 595,000$ 1 of 1 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8200 - GENERATION STATION A CAPITAL 2020-2021 Account No. 900000 - Capital Outlays Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Turbine replacement parts for as needed basis Parts Very Scarce & ship from Aberdeen Scotland or Rolls Wood Group Houston or other units & need TCSD replacement cards per turbine controls upgrade 60,000 115,000 60,000$ 115,000$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 950,000 - 950,000 - (950,000) 950,000 EXPENSES: SUPPLIES/SERVICES 7,182,204 - 8,127,432 945,228 (7,182,204) 8,127,432 TOTAL EXPENSES 7,182,204 - 8,127,432 945,228 (7,182,204) 8,127,432 CAPITAL - - - - - - CITY OF VERNON Fund 055 Department 8300 - L&P Fund Electrical Transmission & Distribution Department Budget Detail 2020-2021 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 450330 Damaged Property 150,000 - 150,000 - (150,000) 150,000 461900 District Service Change or Miscellaneous 800,000 - 800,000 - (800,000) 800,000 TOTAL REVENUES 950,000 - 950,000 - (950,000) 950,000 SUPPLIES/SERVICES 520000 Supplies 20,300 - 20,300 - (20,300) 20,300 560000 Utilities 7,140 - 7,140 - (7,140) 7,140 570000 Vehicle Expense 77,000 - 80,000 3,000 (77,000) 80,000 590000 Repair & Maintenance 7,067,764 - 7,999,992 932,228 (7,067,764) 7,999,992 Petrelli unionized worker labor increase of 3% yearly per contract 596200 Professional Services - Other 10,000 - 20,000 10,000 (10,000) 20,000 596700 Training - - - - - - TOTAL SUPPLIES/SERVICES 7,182,204 - 8,127,432 945,228 (7,182,204) 8,127,432 TOTAL EXPENDITURES 7,182,204 - 8,127,432 945,228 (7,182,204) 8,127,432 CAPITAL 900000 Capital Outlays - - - - - - All capital improvement project related to bond financing will be assigned to 055.9100.900000 (Engineering Dept.) TOTAL CAPITAL - - - - - - CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8300 - ELECTRICALTRANSMISSION & DISTRIBUTION SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Quill, Staples, Arrowhead, Burlington, Orkin, CDW City Yard daily supplies and services 10,300 10,300 2 DigAlert, Tablet, Platform Underground Service Alert 10,000 10,000 20,300$ 20,300$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 AT&T Phone service for Petrelli Building Fax for Dig Alert Service 7,140 7,140 7,140$ 7,140$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Yard, Fueling Stations Vehicle Fuel 77,000 80,000 77,000$ 80,000$ Account No. 590000 - Repair & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 Petrelli Maintenance and repairs for various field equipment (2 Troubleman crews) 642,524 727,272 2 Petrelli ON/OFF Orders, repairs for service drops, customer panels, field equipment for electric service 642,524 727,272 3 Petrelli Maintenance mechanic for leased truck service 642,524 727,272 4 Petrelli Inspections: GO 095 and 128 inspection. Underground vaults and customer facilities 642,524 727,272 5 Petrelli Yearly labor for Warehouse, restocking, equipment outlay, and Eden Support 642,524 727,272 6 Petrelli Yearly On call hours for Petrelli crews (Stand-by pay) for emergency call outs. 642,524 727,272 7 Petrelli General Manager, Foreman, admin support teams for various projects and supervision 642,524 727,272 8 Petrelli (2) Secretary for yearly support for billing, purchasing, invoicing, and work order management 642,524 727,272 9 Petrelli General crew for repairs to facilities, substation equipment, offices and General services 642,524 727,272 10 Lifecom Lifecom: Service and calibration for test set, boot meter infer red scope and misc. equip. 642,524 727,272 11 Weidmann Weidmann Electrical technology: Transformer repairs to small KVA transformers. 642,524 727,272 7,067,764$ 7,999,992$ Account No. 596200 - Professional Services - Others Detailed FY2020 FY2021 Name Description Budget Budget 1 Environmental Disposal Oil & Hazardous waste removal 10,000 20,000 - - 10,000$ 20,000$ 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8400 BUILDING MAINTENANCE A BCC-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) EXPENSES: SALARIES -$ -$ 62,884$ - - 62,884$ BENEFITS - - 44,192 14,910 (225,000) 44,192 SUPPLIES/SERVICES 283,090 - 298,000 14,910 (283,090) 298,000 TOTAL EXPENSES 283,090 - 405,076 14,910 (283,090) 298,000 CAPITAL 255,000 - 385,000 130,000 (255,000) 385,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Utility Maintenance Worker 1.00 -$ 62,884$ 62,884$ Overtime - - - Payout (vacation and sick excess hours) - - - Stand-by - - - DEPARTMENT TOTALS 1.00 -$ 62,884$ 62,884$ CITY OF VERNONFund 055 Department 8400 - L&P Fund Building Maintenance DepartmentBudget Detail2020-2021DEPARTMENT:##ABCC-AB-AC-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease) CommentsEXPENSES:SALARIES501010Salaries - Regular - - 62,884 62,884 - 62,884 501012Salaries - Premiums - - - - - - Union change in standby pay rotation through crew, 501020Salaries - O.T. - - - - - - Includes built in rotating shift OT for 24/7 coverage, TOTAL SALARIES- - 62,884 62,884 - 62,884 BENEFITS502020Retirement - - 19,256 19,256 - 19,256 502030Insurance Premiums - Medical - - 24,024 24,024 - 24,024 502060FICA Taxes - - 912 912 - 912 TOTAL BENEFITS- - 44,192 44,192 - 44,192 SUPPLIES/SERVICES520000 Supplies 4,000 - 4,000 - (4,000) 4,000 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8400 - BUILDING MAINTENANCE SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Home Depot, Staples, Office Max, City Warehouse Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc.. 4,000 4,000 Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..) 4,000$ 4,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget Uniform Supplier/PPE PPE/FR Gear/Safety Boots/VPU Standard Issue 2,000 -$ 2,000$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Forklift/Cart Forklift Fuel and Service L182 / Electric Cart Service L411 3,090 3,500 2 Vehicle Expense Vehicle Fuel and Maintenance - 3,500 3,090$ 7,000$ Account No. 590000 - Repair & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Facilities maintenance items (UPS Routine Maintenance included)50,000 50,000 2 To be bid Plant Safety Equipment Replacement/Maintenance items (Based on Starr Loss Prevention & Risk Assessment recommendation)50,000 50,000 3 To be bid Elevator Major Overhaul 100,000 100,000 4 To be bid Bay Door Motor and Repair 25,000 25,000 225,000$ 225,000$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 Western Allied Building Air Conditioner Service Contract 10,000 15,000 2 Thyssen Elevator Maintenance Service Contract 5,000 7,000 3 KoneCrane Crane Maintenance Service Contract 5,000 7,000 4 Competitive Bid Trash Removal Service Contract 10,000 10,000 5 Competitive Bid Janitorial Service (Common Area Services) 11,000 11,000 6 Competitive Bid Backflow Device Testing 500 500 7 Dewey Pest Control Pest and Rodent 4,500 5,500 8 Advanced Electronics Electronic Door Lock Service Contract 5,000 4,000 51,000$ 60,000$ 1 of 1 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8400 - BUILDING MAINTENANCE CAPITAL 2020-2021 Account No. 900000 - Capital Outlays Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Replace Cracked Windows & Tint South Facing @ Station A & Leonis - 25,000 2 To be bid Engine Room Air Banks & Associated Piping 25,000 25,000 3 To be bid Install Bollard System to protect VS LS Sub from TC & Sabotage - 25,000 4 To be bid Elevator Replacement - 50,000 5 To be bid Roofing, Air Conditioning and Safety Improvements including OE Clark 100,000 200,000 6 To be bid Upgrade Remodel Restroom facility from 1930's Station A 50,000 50,000 7 COV IT Dept. Emergency Operations Center/Backup Control Room - 5,000 8 To be bid Electrical Backup Control Room (ACC Switch) 80,000 5,000 - - 255,000$ 385,000$ CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.9000 ADMINISTRATION A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 28,517,808$ -$ 547,595$ (9,810,402)$ (10,357,997)$ 547,595$ EXPENSES: SALARIES 1,017,052$ -$ 1,214,550$ 197,498$ (1,017,052)$ 1,214,550$ BENEFITS 441,981 - 539,607 97,626 (441,981) 539,607 SUPPLIES/SERVICES 58,450,677 - 59,690,775 1,240,097 (58,450,677) 59,690,775 TOTAL EXPENSES 59,909,710$ -$ 61,444,932$ 1,535,221$ (59,909,710)$ 61,444,932$ CAPITAL 360,000 - 90,000 (270,000) (360,000) 90,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Proposed Proposed (Decrease) Account Clerk, Senior 2.00 134,973$ 129,834$ (5,139)$ Administrative Analyst 1.00 98,483 102,433 3,950 Assistant General Manager of Public Utilities 1.00 225,725 246,515 20,790 General Manager of Public Utilities 1.00 253,662 304,440 50,778 Utilities Compliance Administrator 2.00 291,009 317,811 26,802 Utilities Compliance Analyst 1.00 - 102,432 102,432 Overtime 2,000 2,000 - Payout (vacation and sick excess hours)11,200 9,085 (2,115) Stand-by - - - DEPARTMENT TOTALS 8.00 1,017,052$ 1,214,550$ 197,498$ CITY OF VERNON Fund 055 Department 9000 - VPU Fund Administration Department Budget Detail 2020-2021 DEPARTMENT: 055.9000 ADMINISTRATION A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 9200 450027 Natural Gas Sales - Prepaid/COV Retail - - - - - - 056.5600.500167 - moved to 92009200450028Natural Gas Sales - Prepaid/SMUD Wholes - - - - - - 056.5600.500168 - moved to 9200 466900 Miscellaneous Revenues - - - - - - 469300 Reserve Applied 9,307,997 - (502,405) (9,810,402) (9,307,997) (502,405) 600105 Proceeds From Long-Term Debt - - - - - - 600910 Other Income 50,000 - 50,000 - (50,000) 50,000 Sell of NOX credit.610110 Investment Income 1,000,000 - 1,000,000 - (1,000,000) 1,000,000 610170 Unrealized (Gain)Loss on Investments - - - - - - 690100 Operating Transfer In - - - - - - Transfer-in from Gas FundTOTAL REVENUES 10,357,997$ -$ 547,595$ (9,810,402) (10,357,997) 547,595 SALARIES501010 Salaries - Regular 980,447$ -$ 1,183,460$ 203,013 (980,447) 1,183,460 501012 Salaries - Premiums 34,605 - 29,090 (5,515) (34,605) 29,090 501020 Salaries - O.T. 2,000 - 2,000 - (2,000) 2,000 TOTAL SALARIES 1,017,052 - 1,214,550 197,498 (1,017,052) 1,214,550 BENEFITS502020 Retirement 286,099 - 356,651 70,552 (286,099) 356,651 502030 Insurance Premiums - Medical 141,135 - 165,345 24,210 (141,135) 165,345 502060 FICA Taxes 14,747 - 17,611 2,864 (14,747) 17,611 Medicare tax was calculated using gross wages. TOTAL BENEFITS 441,981 - 539,607 97,626 (441,981) 539,607 SUPPLIES/SERVICES 503035 Insurance Premiums - Property/Crime 335,000 - 402,000 67,000 (335,000) 402,000 Based on Property Insurance Analysis & consistent with the 5 year projection 520000 Supplies 20,787 - 22,287 1,500 (20,787) 22,287 Emergency meals and water 520010 Supplies - IT 50,000 - 50,000 - (50,000) 50,000 Transferred from IT Budget General Fund530010 In-Lieu Taxes 4,925,975 - 5,301,659 375,684 (4,925,975) 5,301,659 3% of Retail sales paid as franchise tax to General Fund. Resource Department Analysis 530015 Real Estate Taxes - - - - - - 2/3 Property tax on Kern county Wind Farm 530030 Bad Debt Expense - - - - - - 540000 Uniforms 10,000 - 10,000 - (10,000) 10,000 550000 Advertisement/Promotion 85,000 - 85,000 - (85,000) 85,000 Rebranding & promote APPA RP3 Diamond Award 560000 Utilities 448,821 - 448,821 - (448,821) 448,821 Annual street light electrical expense. Consistent with 5 year projection 560010 Utilities - IT 14,208 - 14,208 - (14,208) 14,208 Transferred from IT Budget General Fund570000 Vehicle Expense 10,000 - 10,000 - (10,000) 10,000 L1047 - Chevrolet Trailblazer,1008 - Chevy Tahoe, 176 Dodge Charger 590000 Repairs & Maintenance 10,000 - 20,000 10,000 (10,000) 20,000 590110 Repairs & Maintenance - IT - - - - - - Typewriter annual service 592010 Bank Service Fees 30,000 - 30,000 - (30,000) 30,000 Bank of New York admin and wire processing fees. 592013 Investment Fees 101,000 - 101,000 - (101,000) 101,000 Future Investment Management Services by Morgan Stanley Escrow, PFM & Grant Thorton, LLP - 2015A Bond Issuance closed on July 2015. 593200 Professional Services - Legal 190,000 - 300,000 110,000 (190,000) 300,000 Latham, Kahn Soares, Spiegel, Lewis Brisbois and Orrick legal services. Removed Nielsen Merksamer Parrinello services. 595200 Professional Services - Technical 1,830,000 - 2,940,000 1,110,000 (1,830,000) 2,940,000 Macias Gini & O'Connell's & Standard/Poors Services596200 Professional Services - Other 1,600,000 - 1,675,000 75,000 (1,600,000) 1,675,000 Port Canaveral, CH2MHILL, Common Area, RMG services and NERC Compliance, SCPPA 596500 Travel 54,600 - 54,600 - (54,600) 54,600 NERC/WECC Conference and CUG/CIPUG, CPUC, CUEA, SCPPA, CEC, SMUA, APPA, SCAQMD, COTP596550 Membership Dues 161,994 - 167,150 5,156 (161,994) 167,150 California Municipal Association & Climate Registry, APPA, ICE, CUEA, APPA, RMG 596600 Books & Publications 27,920 - 27,920 - (27,920) 27,920 Various publication subscription: APPA, Eastern Group Publications, Thomson Routers 596700 Employee Development & Training 154,000 - 162,000 8,000 (154,000) 162,000 Nerc Compliance, Performance Fred Pryor, SCAPPA, APPA, WECC. 599800 General City Administrative Service Exp 3,079,051 - 3,140,632 61,581 (3,079,051) 3,140,632 Transfer to general fund. Resource Department Analysis 760005 Bond Principal Retirement 25,815,000 - 29,520,000 3,705,000 (25,815,000) 29,520,000 2008, 2009, Series A 760010 Bond Interest Paid 19,497,322 - 15,208,498 (4,288,824) (19,497,322) 15,208,498 2008, 2009 and 2012 A , B Series790100 Operating Transfer Out - - - - - - Without Measure Q TOTAL SUPPLIES/SERVICES 58,450,677 - 59,690,775 1,240,097 (58,450,677) 59,690,775 TOTAL EXPENDITURES 59,909,710$ -$ 61,444,932$ 1,535,221 (59,909,710) 61,444,932 CAPITAL 860000 IT Equipment & Software - - - - - - Budget Transferred to IT Department 011.9019900000 Capital Outlay 360,000 - 90,000 (270,000) (360,000) 90,000 City Retained Land Project in Kern County TOTAL CAPITAL 360,000 - 90,000 (270,000) (360,000) 90,000 1 of 1 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Office depot, Staples, Homedepot, etc General office supplies and supplies 10,000 10,000 2 Fedex, etc Delivery services 1,000 1,000 3 To be bid Annual Preliminary Notice 2,987 2,987 4 To be bid Ink refills, regular & custom rubber stamps 300 300 5 To be bid MRE Small Meals for Emergency 3,000 3,000 6 To be bid MRE Full Meals for Emergency 2,000 2,000 7 Office depot, home depot, etc Emergency supplies, including water and first aid materials 1,000 2,000 8 Silva Printing Business Cards 500 1,000 20,787$ 22,287$ Account No. 520010 - Supplies IT Detailed FY2020 FY2021 Name Description Budget Budget 1 IT Software and Hardware Miscellaneous IT Purchases 50,000 50,000 50,000$ 50,000$ Account No. 530010 - In-Lieu Taxes Detailed FY2020 FY2021 Description Budget Budget 1 Franchise Taxes 3% of Retail sales paid as franchise tax to General Fund, excluding in-lieu tax which is accounted for in the rates (formula includes 2.91% of Sale of Electricity [Retail Sales])4,925,975 5,301,659 4,925,975$ 5,301,659$ Account No. 503035 - Insurance Premiums (Property) Detailed FY2020 FY2021 Description Budget Budget 1 Property Insurance 335,000 335,000 335,000$ 335,000$ Account No. 530015 - Real Estate Taxes Detailed FY2020 FY2021 Name Description Budget Budget 1 Property Taxes Placed into capital per Finance - Kern County - - -$ -$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Office Staff Uniforms 10,000 10,000 10,000$ 10,000$ 1 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 550000 - Advertisement & Promotions Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Branding and promoting APPA RP3 Diamond Award 50,000 50,000 2 To be bid Marketing materials: legislative/community outreach 2,000 2,000 3 To be bid Website 20,000 20,000 4 Various Job Recruitment 3,000 3,000 5 Vernon Facility Tours SCPPA, Governmental Affairs, Compliance, Historical 10,000 10,000 85,000$ 85,000$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 Annual Street Light Electrical Expense 448,821 448,821 448,821$ 448,821$ Account No. 560000 - Utilities IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Verizon Wireless Telecommunication Charges 7,244 7,244 2 AT&T CalNet2 Telecommunication Charges 4,152 4,152 3 AT&T Wireless Telecommunication Charges 2,812 2,812 14,208$ 14,208$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Vehicles City Hall Pool Vehicles Repair, Maintenance, & Fuel 10,000 10,000 10,000$ 10,000$ Account No. 590000 - Repair & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 To be bid Misc. Repairs & Maintenance 1,000 20,000 1,000$ 20,000$ Account No. 590110 - Repair & Maintenance IT Detailed FY2020 FY2021 Name Description Budget Budget -$ -$ 2 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 592013 - Investment Fess Detailed FY2020 FY2021 Name Description Budget Budget 1 Morgan Stanley Escrow & Custody Escrow, Grant Thorton, LLP Potential Escrow Services 1,000 1,000 2 PFM Potential Investment Management Services 100,000 100,000 101,000$ 101,000$ Account No. 592010 - Bank Service Fees Detailed FY2020 FY2021 Name Description Budget Budget 1 THE BANK OF NEW YORK MELLON, TRUST COMPANY Admin and wire processing fees. 30,000 30,000 30,000$ 30,000$ Account No. 593200 - Professional Service Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 Spiegel & McDiarmid, LLP Professional legal services 40,000 - 2 Latham & Watkins Professional legal services 50,000 50,000 3 Kahn Soares & Conway, LLP Professional legal services - - 4 Lewis Brisbois Bisgaard Professional legal services 50,000 - 5 Orrick, Herrington & Sutcliffe Professional legal services 50,000 - 6 Special Counsel Litigation Matters - 250,000 190,000$ 300,000$ Account No. 595200 - Professional Service Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 PFM Investment Management and general financial advisory services fees 25,000 - 2 BLX Group LLC L&P Financial Audits 15,000 - 2 Macias Gini & O'Connell L&P Financial Audits 20,000 40,000 3 Standard & Poor' Risk Assement Module 20,000 - 4 BLX Group LLC Financial Advisory Services 200,000 200,000 5 Morgan Lewis Legal Counsel Asset Acquisition Services 1,550,000 2,550,000 6 To be bid Gas Compliance Services 150,000 1,830,000$ 2,940,000$ 3 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 596200 - Professional Service Other Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Consulting Services for strategic and business plan development 130,000 150,000 2 Jacobs Consultant services for regulatory and environmental compliance matters.1,000,000 750,000 3 SCPPA Palo Verde Project 40,000 40,000 4 RMG Consulting services to perform credit review of specific trading counterparties 15,000 15,000 5 Santa Fe Building Maintenance Janitorial Services 25,000 25,000 6 Everbridge Customer Notification Safey Mobile App 5,000 5,000 7 To be bid Third Party Compliance Consultant / verifier 10,000 10,000 8 HPI Seminar Human Performance Improvement Expert - 5,000 9 Interns Internsship Opportunities - 50,000 10 To be bid Security Services all facilities - 200,000 11 To be bid Compliance Management Software & Process Documentation 100,000 100,000 12 To be bid Legislative Support/ Research/ Technical Writing 25,000 25,000 13 TBD Technical Generation Expertise & Jawbone / Litigation Matters 250,000 250,000 14 TBD Enterprise Risk Management Program and Mitigation Plan 50,000 1,600,000$ 1,675,000$ Account No. 596500 - Travel Event FY2020 FY2021 Type Name Budget Budget 1 APPA APPA 10,000 10,000 2 CMUA CMUA 5,000 5,000 3 League of Cities League of Cities 1,000 1,000 5 SCAQMD SCAQMD 1,000 1,000 4CEC CEC 2,000 2,000 5 COTP COTP 1,000 1,000 6 OSHA OSHA 2,000 2,000 7 SCPPA SCPPA 5,000 5,000 8 CUEA CUEA 3,000 3,000 9 CPUC CPUC 3,000 3,000 10 Performance (Fixed Pryor) Performance (Fixed Pryor)1,600 1,600 11 Human Performance Human Performance 10,000 10,000 12 Regulartory Compliance Regulartory Compliance 10,000 10,000 - - 54,600$ 54,600$ Account No. 596550 - Memberships Detailed FY2020 FY2021 Name Description Budget Budget 1 CMUA California Municipal Utilities Association - Membership Dues plus 5% annual increases 66,544 70,000 2 RMG RMG Financial Consulting, Inc. Annual Membership dues 750 750 3 APPA APPA Annual Dues 37,000 37,000 4 CUEA Annual Invoice (Mutual Aid)800 800 5 TBD Regulatory standards & aging infrastructure & Workflow 22,000 22,000 6 AWWA Membership 1,000 1,000 7 BizFed Legislative Resource 5,000 6,000 8 APPA Deed Program - Research and Development 8,900 8,900 9 ACWA Water legislative and regulatory issues 15,000 15,000 10 Planet Bids Competitive Bidding Platform 5,000 5,000 11 Western Energy Institute Shared membership through SCPPA 615 700 162,609$ 167,150$ 4 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 Incisivemedia Incisivemedia 1,000 1,000 2 News Data Corporation News Data Corporation 2,500 2,500 3 Eastern Group Publications RFP and Competitive Bid advertisement 2,500 2,500 4 The Economist The Economist 250 250 5 The Wall Street Journal The Wall Street Journal 250 250 6 Thomson Reuters/Barclays Thomson Reuters/Barclays 500 500 7 AWWA Reference, Procedure, Industry Standard 5,000 5,000 8 IEEE/ANSI Standards Purchase of Standards 1,000 1,000 9 APPA and other industry publiciationIndustry Publications 11,000 11,000 10 CapitolTrack Legislative Tracking Service 2,500 2,500 11 California Energy Markets Publlication Subscription - News 1,420 1,420 27,920$ 27,920$ Account No. 596700 - Employee Development & Training Detailed FY2020 FY2021 Name Description Budget Budget 1 NERC/WECC NERC/WECC Compliance Program 10,000 10,000 2 Fred Pryor Performance (Fred Pryor)10,000 10,000 3 PMP Project Management Professional (PMP) 20,000 10,000 4 SCPPA SCPPA Training 30,000 40,000 5 APPA/AWWA Industry Training 12,000 20,000 6 NERC NERC Workshop - - 7 Industry Training Organization Regulatory Standards and Cyber Security 10,000 10,000 8 Osha, State and Federal Agencies Certifications, safety training 50,000 50,000 9 Enterprise Risk Management training 5,000 5,000 10 Internal Training & Development training 7,000 7,000 154,000$ 162,000$ Account No. 599800 - General City Administrative Service Exp Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon Overhead Allocation 3,079,051 3,140,632 3,079,051$ 3,140,632$ Account No. 760005 - Principal on Bonds Detailed FY2020 FY2021 Name Description Budget Budget 1 All Bonds Principal Repayment 25,815,000 29,520,000$ 25,815,000$ 29,520,000$ 5 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 760010 - Interest on Bonds Detailed FY2020 FY2021 Name Description Budget Budget 1 All Bonds Interest Payments 19,497,322 15,208,498$ 19,497,322$ 15,208,498$ Account No. 790100 - Operating Transfer Out Detailed FY2020 FY2021 Description Budget Budget 1 Transfer Reimbursement transfer for General Government Services (Excludes Legal Services), Risk Management Services, Fire Services, Police Services, Public Work Services, Health Services.- - -$ -$ 6 of 6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION CAPITAL 2020-2021 DEPARTMENT: 055.9000 ADMINISTRATION Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Maintenance Service to all MET towers - - 2 Jawbone Property R&D Consultant - additional $250,000 to be paid out of Public Benefits for R&D 250,000 - 3 Strategic Planning Consulting Services Project Management 10,000 - 4 Simon Wind Meteorological Studies 35,000 35,000 5 Wireless Innovation Modem minutes to all MET towers 25,000 15,000 6 Property Taxes Kern County Wind Farm Property 40,000 40,000 360,000$ 90,000$ 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.9100 ENGINEERING A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 1,350,000$ -$ 1,350,000$ -$ (1,350,000)$ 1,350,000$ EXPENSES: SALARIES 1,114,091$ -$ 1,154,073$ 39,982$ (1,114,091)$ 1,154,073$ BENEFITS 439,050 - 490,849 51,799 (439,050) 490,849 SUPPLIES/SERVICES 344,000 - 372,000 28,000 (344,000) 372,000 TOTAL EXPENSES 1,897,141$ -$ 2,016,922$ 119,781$ (1,897,141)$ 2,016,922$ CAPITAL 9,675,000 - 9,395,000 (280,000) (9,675,000) 9,395,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Administrative Assistant, Senior 1.00 66,657$ 69,330$ 2,673$ Associate Electrical Engineer 1.50 288,338 187,160 (101,178) Computer Aided Drafting Technician - 56,152 - (56,152) Electric Engineering Technician 0.80 - 64,207 64,207 Electrical Engineer 3.00 321,237 464,834 143,597 Utilities Engineering Manager 0.70 123,803 128,767 4,964 Utilities Project Coordinator 1.00 145,704 151,539 5,835 Overtime 8,000 8,000 - Payout (vacation and sick excess hours)43,500 19,536 (23,964) Stand-by 60,700 60,700 - DEPARTMENT TOTALS 8.00 1,114,091$ 1,154,073$ 39,982$ CITY OF VERNONFund 055 Department 9100 - L&P Fund Electrical EngineeringBudget Detail2020-2021DEPARTMENT:055.9100 ENGINEERINGABCC-AB-AC-BFY2020 FY2020 FY2021Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)CommentsREVENUES:464000 Joint Pole Revenue 350,000 - 350,000 - (350,000) 350,000 450121 Construction Revenue 1,000,000 - 1,000,000 - (1,000,000) 1,000,000 Rplanet Earth - Added Facilities Charges (To be received)469300 Reserve Applied - - - - - - Rplanet Earth - Added Facilities Charges (Already received)TOTAL REVENUES 1,350,000 - 1,350,000 - (1,350,000) 1,350,000 SALARIES501010Salaries - Regular 975,550 - 1,038,438 62,888 (975,550) 1,038,438 Alocation to Dept 8100.501012Salaries - Premiums 130,541 - 107,635 (22,906) (130,541) 107,635 Union change in standby pay rotation through crew, USOP, vacation & sick excess payout.501020Salaries - O.T. 8,000 - 8,000 - (8,000) 8,000 FY2016 Budget based on most recent 26 pay.TOTAL SALARIES1,114,091 - 1,154,073 39,982 (1,114,091) 1,154,073 BENEFITS502020Retirement 286,637 - 321,157 34,520 (286,637) 321,157 502030Insurance Premiums - Medical 136,259 - 152,958 16,699 (136,259) 152,958 502060FICA Taxes 16,154 - 16,734 580 (16,154) 16,734 TOTAL BENEFITS439,050 - 490,849 51,799 (439,050) 490,849 SUPPLIES/SERVICES520000 Supplies 18,000 - 18,000 - (18,000) 18,000 520010 Supplies - IT - - - - - - 540000 Uniforms 5,000 - 12,000 7,000 (5,000) 12,000 560000 Utilities 500 - 500 - (500) 500 570000 Vehicle Expense 7,000 - 10,000 3,000 (7,000) 10,000 590000 Repairs & Maintenance - - - - - - 590110 Repair & Maintenance - IT 237,500 - 255,500 18,000 (237,500) 255,500 Software and liscencing for addiitonal equipment purchased596200 Professional Services - Other 15,000 - 15,000 - (15,000) 15,000 596500 Travel 12,000 - 12,000 - (12,000) 12,000 596550 Memberships 2,000 - 2,000 - (2,000) 2,000 596600 Books & Publications 2,000 - 2,000 - (2,000) 2,000 596700 Training 45,000 - 45,000 - (45,000) 45,000 Various software and utility practicesTOTAL SUPPLIES/SERVICE344,000 - 372,000 28,000 (344,000) 372,000 TOTAL EXPENSES 1,897,141 - 2,016,922 119,781 (1,897,141) 2,016,922 CAPITAL860000 IT Equipment & Software - - - - - - 900000 Capital Outlays 9,675,000 - 9,395,000 (280,000) (9,675,000) 9,395,000 Scheduled capital projectsTOTAL CAPITAL9,675,000 - 9,395,000 (280,000) (9,675,000) 9,395,000 1 of 1 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 Staples Business Solutions General offices supplies 2,000 2,000 2 Duron Business Forms Perforated laser sheets forms 1,000 1,000 3 Graybar General Supplies 2,000 2,000 4 Home Depot General Supplies 3,000 3,000 5 ARC General Supplies 3,000 3,000 6 Royal Wholesale General Supplies 2,000 2,000 7 Walters Technology General Supplies 3,000 3,000 8 Current Wholesale General Supplies 2,000 2,000 18,000$ 18,000$ Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 Shoeteria Steel toe shoes and boots for engineers 1,050 2,000 2 PPE FR Gear for Field Inspection 5,000 10,000 6,050$ 12,000$ Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget 1 Engineering Division use of City utilities 500 500 500$ 500$ Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Vehicles Engineering Pool and Utilities Engineering Manager Vehicle 7,000 10,000 Maintenance and Fuel 7,000$ 10,000$ 1 of 3 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2020-2021 Account No. 590110 - Repair & Maintenance IT Detailed FY2020 FY2021 Name Description Budget Budget 1 Survalent Technology SCADA annual maintenance service 50,000 50,000 2 Digital Map Products CITY GIS map data services 75,000 75,000 3 Operation Technology ETAP upgrade & maintenance services 15,000 15,000 4 Xerox Xerox Corporation maintenance services 10,000 10,000 5 Milsoft Milsoft firmware maintenance 1,000 5,000 6 ETAP ETAP Support 25,000 25,000 7 CAISO Rig Maint/Support Rig 20,000 8 AutoCAD AutoCAD Annual Support 5,500 5,500 9 GIS - Updates, note pads Updates to GIS and purchase of field note pads 50,000 50,000 231,500$ 255,500$ Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 SCJP Southern California Joint Pole services 15,000 15,000 15,000$ 15,000$ Account No. 596500 - Travel Event FY2020 FY2021 Type Name Budget Budget 1 City Employee Various travel expenses related to utility meetings 12,000 12,000 EUSERC, G.O.95, IEEE, Joint Pole Committee 12,000$ 12,000$ Account No. 596550 - Memberships Detailed FY2020 FY2021 Name Description Budget Budget 1 IEEE, EUSERC, GO 95, P.E., etc.Membership dues 2,000 2,000 2,000$ 2,000$ 2 of 3 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2020-2021 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 ANSI, IEEE and Technical Specs.Engineering and technical articles and standards 2,000 2,000 2,000$ 2,000$ Account No. 596700 - Training Event FY2020 FY2021 Type Name Budget Budget 1 SCPPA, Fred Pryor, SCADA, eCity Employee training: Engineering, SCADA, 45,000 45,000 Safety, system protection, and employee development 45,000$ 45,000$ 3 of 3 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 9100 - ELECTRICAL ENGINEERINGCAPITAL2020-2021Account No. 900000 - Capital OutlaysFY2020 FY2021NameBudget Budget1 Engineering Support Contract Svcs (Leonis Transformer bank Replacement) 150,000 150,000 2 Leonis Substation Transformer Upgrades Bank No. 3 Conversion- - Bank No. 4 Replacement- 750,000 Bank No. 5 Replacement1,300,000 750,000 Bank # 2 Replacement1,000,000 - Bank No. 1 Replacement- 1,500,000 3 Engineering Support Contract Services (Vernon Aux Bank #6 & 7)300,000 - 4Vernon 66/7KV Bank #2 Replacement/Oil Containment50,000 - 5Vernon Substation Improvements, Aux 6&7 Replacement, UPS 1 & 2 50,000 1,100,000 6Vernon Substation Relay replacement and Arc Flash Improvements 200,000 100,000 7 Relay replacement and Arc Flash Improvements at Ybarra Substation100,000 20,000 8Engineering Support Contract Services (New West substation)200,000 - 9 Construction of a new West Side Substation - - 10Construction of a new BNSF Substation ‐                              - 117 to 16 KV Voltage Conversion1,500,000 500,000 12 54th Street 7KV rebuilt/Soto Street UG Improvements700,000 - 13 Hi Voltage Cable Replacement - Vernon Substation Getaways 500,000 750,000 14 New electric system extensions and new customer connections400,000 600,000 15Department portion of 16 KV Consumer Substation Upgrades/R.P.E.100,000 100,000 16 Street paving for Public Works due to V&G underground construction in the public right-of-way.150,000 150,000 17Distribution Capacitor Banks and Controls/Smart Grid/Reclosers300,000 200,000 18 Underground Distribution Switch Replacement100,000 100,000 19SCADA and Communications System Network Management100,000 500,000 20 Dist. System Improvements related to Frontage Improvements 200,000 200,000 1 of 2 CITY OF VERNONFUND 055 - LIGHT & POWERDEPARTMENT 9100 - ELECTRICAL ENGINEERINGCAPITAL2020-2021Account No. 900000 - Capital OutlaysCont'd from previous page21 Street Lighting - HPS Conversion to L.E.D.200,000 200,000 22Equipment purchases (transformers, switches)500,000 500,000 23 Water Department Projects well sites and pumping stations 250,000 250,000 24Deteriated Wood Pole Replacement800,000 800,000 25 Leonis Substation Relay replacement and improvements 100,000 100,000 26 Leonis Substation Augmentation of 66 KV Relays 25,000 25,000 27 Vernon Substation Sync Check System200,000 25,000 28 Vernon Substation and Ybarra Substation Digital Fault Recorders 200,000 25,000 TOTAL9,675,000 9,395,000 2 of 2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.9200 RESOURCE PLANNING A B c C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 33,719,362$ -$ 32,511,988$ (1,207,374)$ (33,719,362)$ 32,511,988$ EXPENSES: SALARIES 1,050,237$ -$ 685,441$ (364,796)$ (1,050,237)$ 685,441$ BENEFITS 408,596 - 277,248 (131,348) (408,596) 277,248 SUPPLIES/SERVICES 131,495,816 - 134,069,220 2,573,404 (131,495,816) 134,069,220 TOTAL EXPENSES 132,954,649$ -$ 135,031,909$ 2,077,260$ (132,954,649)$ 135,031,909$ CAPITAL - - - - - - Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Associate Resource Scheduler 1.00 240,914$ 132,232$ (108,682)$ Intergrated Resource Manager - 257,972 - (257,972) Principal Resource Scheduler / Trader 2.00 307,259 349,779 42,520 Resource Planner - 125,692 - (125,692) Settlement Analyst [0000] 1.00 - 102,432 102,432 Overtime 8,500 8,500 - Payout (vacation and sick excess hours)39,900 22,498 (17,402) Stand-by 70,000 70,000 - DEPARTMENT TOTALS 4.00 1,050,237$ 685,441$ (364,796)$ CITY OF VERNONFund 055 Department 9200 - L&P Fund Resource Planning DepartmentBudget Detail2020-2021DEPARTMENT:055.9200 RESOURCE PLANNINGA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)ExplanationREVENUES:450011 Sale of Resource Adequacy capacity - Whole3,137,694 - 4,841,583 1,703,889 (3,137,694) 4,841,583 The City has excess local resources adequacy capacity 450015 RA Capacity Sales - - - - - - 450022 Transportation Revenue- COV Retail 426,888 - 582,863 155,975 (426,888) 582,863 Transportation provided to Gas Fund.450026 Natural Gas Sales - COV Retail 8,427,093 - 7,523,745 (903,348) (8,427,093) 7,523,745 Market gas sold to Gas Fund, reflects lower gas prices 450027 Natural Gas Sales - Prepaid/COV Retail - - - - - - 450028 Natural Gas Sales - Prepaid/SMUD Wholesa 11,636,245 - 8,392,748 (3,243,497) (11,636,245) 8,392,748 Reflects lower market prices from last year and contract 450030 ARB Allocated Allowance 5,997,775 - 6,532,020 534,245 (5,997,775) 6,532,020 ARB allocates free GHG allowances to load serving entities such as the City of Vernon to minimize the rate impact of 450031 Renewables Transactions - - - - - - In order to align the accounting with the actual cash flow, this amount is netted with the cost of renewable energy purchases. 450340 Transmission Revenue 2,593,667 - 3,139,029 545,362 (2,593,667) 3,139,029 The City's Transmission Revenue Requirement is a pass-through of its transmission service contract costs with SCE and LADWP. The Budget reflects increased Transmission Revenue Requirement due to an increase in SCE's transmission service cost.500162 Biomethane Option Agreement Settlement 1,500,000 - 1,500,000 - (1,500,000) 1,500,000 The City and its biomethane suppliers entered into an Biomethane Option Agreement pursuant to which the suppliers sell the biomethane into the transportation market where its more profitable at this time and the City purchases cheaper renewable energy from the market. On a quarterly basis, the parties settle the results of the transactions and share the benefits resulting from the transactions. The budget reflects lower revenues received from settlement of the Biomethane Option Agreements due to the tightening of the market between the fuel and RINs prices.TOTAL REVENUES 33,719,362 - 32,511,988 (1,207,374) (33,719,362) 32,511,988 SALARIES501010Salaries - Regular 865,391 529,616 (335,775) (865,391) 529,616 Initial Budget cost of living and merit increase has been proposed. Staff reallocation501012Salaries - Premiums 176,346 147,325 (29,021) (176,346) 147,325 Union change in standby pay rotation through crew, USOP, vacation & sick excess payout.501020 Salaries - O.T. 8,500 8,500 - (8,500) 8,500 FY2016 Budget based on most recent 26 pay.TOTAL SALARIES1,050,237 - 685,441 (364,796) (1,050,237) 685,441 BENEFITS502020 Retirement 266,793 174,083 (92,710) (266,793) 174,083 Retirement contribution for Robin Tolmasoff included502030 Insurance Premiums - Medical 126,575 93,226 (33,349) (126,575) 93,226 502060 FICA Taxes 15,228 9,939 (5,289) (15,228) 9,939 TOTAL BENEFITS408,596 - 277,248 (131,348) (408,596) 277,248 1 of 4 CITY OF VERNONFund 055 Department 9200 - L&P Fund Resource Planning DepartmentBudget Detail2020-2021DEPARTMENT:055.9200 RESOURCE PLANNINGA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)ExplanationSUPPLIES/SERVICES500150 Energy 26,854,302 26,169,084 (685,218) (26,854,302) 26,169,084 decreased cost of energy reflects various factors such as: decreased CAISO charges related to energy transactions due to market prices decrease for electricity and natural gas, increased PPTA payment to MGS owner due to annual price escalation, additional energy purchases due to expected load increase by Matheson and a small load increase projection for all other customers.500154 Renewable Energy 6,811,206 9,053,180 2,241,974 (6,811,206) 9,053,180 The main difference in this year budget is the netting of revenues received from the CAISO for renewable energy scheduled into the tCAISO with the cost of renewable energy cost. Pursuant to the California RPS regulation, the annual compliance requirement increases every year. The City procures long-term and short term renewable energy contracts to cmply with the requirement. The budger reflects the cost of three long-term renewable contracts that became effective starting January 2017 and the cost of additional short-term purchases to meet the cost of increased RPS compliance target. In addition, the City and its biomethane suppliers entered into an Biomethane Option Agreement pursuant to which the suppliers sell the biomethane into the transportation market where its more profitable at this time and the City purchases cheaper renewable energy from the market. The budget reflects the cost of renewable energy to replace the biomethane the City is not receiving at this time and the additional compliance requirement for the year. . 500160 Natural Gas Expense 28,668,116 25,158,214 (3,509,902) (28,668,116) 25,158,214 decreased cost of natural gas reflects lower natural gas prices the market is currently trading for the upcoming year compared to the prior year. 500162 Biomethane Fuel (2,500,000) - 2,500,000 2,500,000 - The City and its biomethane suppliers entered into an Biomethane Option Agreement pursuant to which the suppliers sell the biomethane into the transportation market where its more profitable at this time and the City purchases cheaper renewable energy from the market. The City plans to exercise the Biomethane Option Agreement for the upcoming year. The budget reflects no delivery of biomethane in the upcoming year. The renewable energy budget reflects additional purchases to replace the biomethane fuel that will not be delivered in the upcoming years. 2 of 4 CITY OF VERNONFund 055 Department 9200 - L&P Fund Resource Planning DepartmentBudget Detail2020-2021DEPARTMENT:055.9200 RESOURCE PLANNINGA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)Explanation500163 Greenhouse Gas Cost 3,990,418 4,390,659 400,241 (3,990,418) 4,390,659 In ourder to comply with the California Global Warming Solutions Act of 2006 (AB 32) requirements for electricity generated from fossil fuels and un-specified energy imported into California from out-of-State, the City purchases greenhouse gas credits for MGS and for imported power. The budget for the upcoming reflects staffs expectation of lower generation from MGS and a decrease in imported power needs. However, due to approximately 7% annual increase in the cost of GHG credit prices, the budget is slightly higher than the prior year.500170 Transmission - Firm 17,014,674 16,962,494 (52,180) (17,014,674) 16,962,494 SCE transmission service rates have decreased while the CAISO transmission access charge have increased from the prior year. The Budget reflects the SCE charges and increased transmission access charge by the CAISO. 500180 Capacity 46,820,978 48,244,660 1,423,681 (46,820,978) 48,244,660 Decreased budget reflects lower capacity cost due to the termination of the Hoover Contract for Differennce (CFD) between the City and Bicent effective September 30, 2017. 500190 Ancillary Services 758,298 748,026 (10,272) (758,298) 748,026 California's push for higher RPS requirement have lead to a surplus of generation, mostly from solar and wing, during certain hours of the day. As a result, the cost of ancillary services has been increasing as more and more flexible resources are needed to standby to replace intermittent resources such as solar and wind. The budget reflects higher ancilliary service requirement due to increased load (primarily Matheson) and higher prices for ancillary service due to the surplus renewables energy geneartion.500210 Grid Management Charges 746,389 809,428 63,039 (746,389) 809,428 500240 Ferc Filing Charges 74,763 138,976 64,213 (74,763) 138,976 500260 Dispatching Inter 17,100 7,108 (9,992) (17,100) 7,108 520000 Supplies 4,410 4,200 (210) (4,410) 4,200 550000 Advertisement & Promotion 1,000 1,000 - (1,000) 1,000 550022 Natural Gas Transportation Costs 1,605,468 1,645,529 40,061 (1,605,468) 1,645,529 Souther California Gas Company gas transportation rate is higher than the previous year.560010 Utilities - IT - 10,000 10,000 - 10,000 590000 Repair & Maintenance 10,848 - (10,848) (10,848) - 590110 Repair & Maintenance IT - - - - - Budgeting for IT supplies and services is moved to IT department 593200 Professional Services - Legal 150,000 350,000 200,000 (150,000) 350,000 595200 Professional Services - Technical- - - 3 of 4 CITY OF VERNONFund 055 Department 9200 - L&P Fund Resource Planning DepartmentBudget Detail2020-2021DEPARTMENT:055.9200 RESOURCE PLANNINGA B C C-A B-A C-BFY2020 FY2020 FY2021 Increase Increase IncreaseBudget Forecast Budget (Decrease) (Decrease) (Decrease)Explanation596200 Professional Services - Other 443,850 352,666 (91,184) (443,850) 352,666 Budget decreased due to a delay of additional software services for on-going IRP administration. It also reflects annual escalatio to the Settlecore services for energy settlement and reporting software services.596500 Travel 9,996 9,996 - (9,996) 9,996 596550 Membership Dues 2,000 2,000 - (2,000) 2,000 596600 Books & Publications 2,004 2,004 - (2,004) 2,004 596700 Training 9,996 9,996 - (9,996) 9,996 596706 Electric Rebate Program - - - - - TOTAL SUPPLIES/SERVICES131,495,816 - 134,069,220 2,573,404 (131,495,816) 134,069,220 TOTAL EXPENDITURES 132,954,649 135,031,909 2,077,260 (132,954,649) 135,031,909 CAPITAL900000 Capital Outlays - - - - - - TOTAL CAPITAL- - - - - - 4 of 4 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 500150 - Energy Detailed FY2020 Name Description Budget 1 MGS MGS Energy Payment (PPTA) $3,742,917 2 Palo Verde Palo Verde variable cost component 879,445 3 Hoover Hoover Energy Cost- CES Credit 334,360 4 MGS Heat Rate Bonus Hoover Energy Payment -CFD/WAPA 300,000 WSPP FIRM ENERGY PURCHASES ## WSPP Purchase Market Purchase / Balance of Load 19,077,412 ## WSPP Purchase Market Purchase / Variable - 5 CAISO ISO MISC Charges 2,520,168 $26,854,302 Account No. 500154 - Renewable Energy Credit Detailed FY2020 Description Amount WSPP Purchase Renewable Energy credit - Renewable Contracts /WSPP Purchase Renewable Energy less CAISO Credits 6,811,206 6,811,206 Account No. 500160 - Natural Gas Expense Detailed FY2020 Name Description Amount Malburg Generating Station, Gas Retail Gas purchases for MGS and H. Gonzales Turbine, Gas Retail $20,241,023 Retail Gas Gas purchases for Gas Retail 8,427,093 28,668,116 Account No. 500162 - Biomethane Fuel Detailed FY2020 Description Amount 1 Element Markets/ Clean Energy Biomethane Fuel (2,500,000) (2,500,000) Account No. 500163 - Greenhouse Gas Cost Detailed FY2020 Description Amount 1 MGS / Imported Energy Greenhouse Gas Cost 3,990,418 3,990,418 1 of 5 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 500170 - Transmission Firm Detailed FY2020 Name Description Amount 1 CAISO Transmission Access Charge 13,885,932 2 SCE Mead-Laguna Bell 1,798,742 3 SCE Victorville-Lugo-Vernon 759,132 4 SCE Laguna-Bell Interconnection 296,028 5 LADWP Adelanto to Midpoint VV-Lugo 262440 SCE Added Facilities Charge (MGS RTU, Tri-Gas) -Interconection 6 Cal-PX Cal-Px wind-up cost 12,400 17,014,674 Account No. 500180 - Capacity Detailed FY2020 Name Description Amount 1 MGS MGS Capacity Payment (PPTA) 43,158,720 2 Hoover Hoover Capacity Cost-CES Credit 334,360 3 Hoover MGS Heat Rate Bonus - 4 Hoover Hoover -Uprating Credit Payment- CFD - 5 Palo Verde Palo Verde Capacity (minimum cost) 3,227,898 6 SCPPA SCPPA - Project stabilization Fund 100,000 46,820,978 Account No. 500190 - Ancillary Services Detailed FY2020 Description Amount 1 CAISO Spinning Reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 758,298 758,298 Account No. 500210 - Grid Management Charges Detailed FY2020 Name Description Amount 1 CAISO CAISO GRID MANAGEMENT CHARGE 746,389 746,389 Account No. 500240 - Ferc Filing Charges Detailed FY2020 Name Description Amount 1 CAISO ISO - FERC FEES 2 CAISO ISO - NERC/WECC FEES 74,763 74,763 2 of 5 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 500260 - Dispatching Inter Detailed FY2020 Name Description Amount 1 DWP Scheduling & Dispatching Fee -DWP and SCE Interconnections 17,100 17,100 Account No. 520000 - Supplies Detailed FY2020 Name Description Amount 1 Staples Department Supplies and Services 4,410 General purchases from staples for pens, pecils,binders,paper clips, writing pads, markers, etc. 4,410 Account No. 550000 - Advertisement & Promotion Detailed FY2020 Name Description Amount 1 Vernon Sun Newspaper or Other Advertisement (Rates, TRBAA, etc..) 1,000 1,000 Account No. 560010 - Utilities IT Detailed FY2020 Name Description Amount 1 AT&T One Net Telecommunication Charges - 1 AT&T Business Telecommunication Charges - - Account No. 550022 - Natural Gas Transportation Cost Detailed FY2020 Name Description Amount SoCal Gas Company Gas Transportation, MGS, and Gas Transportation, H. Gonzales Units, Re 1,605,468 1,605,468 Account No. 593200- Legal Detailed FY2020 Name Description Amount Specialized Legal Services Legal Services 150,000 150,000 3 of 5 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 590000 - Repair & Maintenance Detailed FY2020 Description Amount 1 City of Vernon City allocated cost 10,848 10,848 Account No. 590110 - Repair & Maintenance IT Detailed FY2020 Description Amount 1 Stancil Stancil Recording Maintenance (Moved to 055.9200.596200)- 2 Settlecore Settlecore Service Software (Moved to 055.9200.596200)- - Account No. 595200 - Professional Services Technical Detailed FY2020 Name Description Amount 1 To be bid Cost of Service and Rate Design 2 To be bid IRP Services - Account No. 596200 - Professional Services Other Detailed FY2020 Name Description Amount 1 ICE ICE 15,300 2 Bloomberg Bloomberg (Resource & Finance terminal) 24,972 3 NGI NGI 8,000 4 Open Access Open Access Technology 9,862 5 Settlecore Settlement service software 122,500 6 Stancil recording device service 4,800 7 to be bid IRP Valuation Software 100,000 8 SCPPA Charges Various SCPPA Service 158,416 443,850 Account No. 596500 - Travel Event FY2020 Type Name Amount 1 CEC/CAISO/SCPPA CEC Workshops, ISO, SCPPA, CMUA, Hoover 9,996 9,996 4 of 5 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 596550 - Membership Dues Detailed FY2020 Name Description Amount 1 Various Membership Dues 2,000 2,000 Account No. 596600 - Books & Publications Detailed FY2020 Name Description Amount 1 NGI Service, technical books Books and Publications 2,004 2,004 Account No. 596700 - Training Detailed FY2020 Type Description Amount 1 CAISO/SCPPA Training (Gas and Power Trading, ISO Market design) 9,996 9,996 5 of 5 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 056.5600 GAS UTILITY A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES 14,638,215$ -$ 13,820,674$ (260,451)$ (5,654,125)$ 6,352,971$ EXPENSES: SALARIES 577,531$ -$ 700,445$ 122,914$ (577,531)$ 700,445$ BENEFITS 242,417 - 310,887 68,470 (242,417) 310,887 SUPPLIES/SERVICES 12,693,267 - 12,439,342 705,372 (12,693,267) 12,439,342 TOTAL EXPENSES 13,513,215$ -$ 13,450,674$ 896,756$ (13,513,215)$ 13,450,674$ CAPITAL 1,125,000 - 370,000 (755,000) (1,125,000) 370,000 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Gas Systems Specialist 3.00 253,284$ 365,997$ 112,713$ Gas Systems Superintendent 1.00 168,440 175,194 6,754 Gas Systems Technician 1.00 105,107 109,254 4,147 - - - - Overtime 5,000 5,000 - Payout (vacation and sick excess hours)700 - (700) Stand-by 45,000 45,000 - DEPARTMENT TOTALS 5.00 577,531$ 700,445$ 122,914$ CITY OF VERNON Fund 056 Department 5600 - Gas Utility Fund Gas Utility Department Budget Detail 2020-2021 DEPARTMENT: 056.5600 GAS UTILITY A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES450022 Transportation Charges - Retail 2,659,438 - 2,828,434 168,996 (2,659,438) 2,828,434 450024 Commodity Admin Fee 60,984 - 64,763 3,779 (60,984) 64,763 450026 Natural Gas Sales - COV Retail 8,427,000 - 7,467,703 (959,298) Same as expense 500160 450101 Monthly Customer Charge 73,000 - 82,000 9,000 (73,000) 82,000 450105 Customer Connection Charge 300,000 - 300,000 - (300,000) 300,000 5610-450030 ARB Freely Allocated Allowance Sales - - - - - - 5610-450032 CA Greenhouse Gas Surcharge 1,809,600 - 2,180,763 371,163 (1,809,600) 2,180,763 Surcharge Revenue from customers 5610-450034 ARB Cap and Trade Emissions Sales 751,104 - 897,012 145,908 (751,104) 897,012 Sales of ARB holding acct allowances 469300 Reserve Applied 557,090 - - 600910 Other Income - - - - - - 610110 Investment Income - - - - - - TOTAL REVENUES 14,638,215 - 13,820,674 (260,451) (5,654,125) 6,352,971 SALARIES 501010 Salaries - Regular 498,315 - 620,730 122,415 (498,315) 620,730 501012 Salaries - Premiums 74,216 - 74,715 499 (74,216) 74,715 501020 Salaries - O.T. 5,000 - 5,000 - (5,000) 5,000 TOTAL SALARIES 577,531 - 700,445 122,914 (577,531) 700,445 BENEFITS 502020 Retirement 150,697 - 193,455 42,758 (150,697) 193,455 502030 Insurance Premiums - Medical 83,346 - 107,276 23,930 (83,346) 107,276 502060 FICA Taxes 8,374 - 10,156 1,782 (8,374) 10,156 Medicare tax was calculated using gross wages. 502080 Claims Expenditure - Worker's Comp - - - - - - TOTAL BENEFITS 242,417 - 310,887 68,470 (242,417) 310,887 SUPPLIES/SERVICES 500160 Natural Gas Expense - Physical Purchases 8,427,000 - 7,467,703 (8,427,000) 7,467,703 500167 Natural Gas Expense - PrePay - - - 500230 Generation Expense 40,000 - 60,000 20,000 (40,000) 60,000 "AB 32 Cost of Implementation Fee" 5610-596702 Greenhouse Gas Admin/Rebates 751,104 - 897,012 145,908 (751,104) 897,012 To be implemented FY16 5610-596710 Greenhouse Gas to Air Resources Board 1,557,344 - 1,926,000 368,656 (1,557,344) 1,926,000 Specifically for Emissions Credits 520000 Supplies 90,000 - 206,000 116,000 (90,000) 206,000 equipment needed for new dept. truck #1015 530030 Bad Debt Expense - - - - - - 540000 Uniforms 7,383 - - (7,383) (7,383) - Employee uniform and rain gear 550022 Natural Gas Transportation Costs 640,493 - 590,643 (49,850) (640,493) 590,643 560000 Utilities - - - - - - 560010 Utilities - IT 11,938 - 12,938 1,000 (11,938) 12,938 Minimax units for dialing in for meter readouts Transffered IT Budget General Fund570000Vehicle Expense 25,000 - 20,000 (5,000) (25,000) 20,000 590000 Repairs & Maintenance 168,000 - 63,000 (105,000) (168,000) 63,000 Reg station work and pressure monitoring for COV Dist/Trans lines 593200 Professional Services - Legal 15,000 - 15,000 - (15,000) 15,000 595200 Professional Services - Technical 268,500 - 518,500 250,000 (268,500) 518,500 AM Ortega gas services596200Professional Services - Other 176,500 - 141,540 (34,960) (176,500) 141,540 596500 Travel - - - - - - 596550 Membership Dues - - - - - - 596600 Books & Publications 15,000 - 10,000 (5,000) (15,000) 10,000 Public awareness 596700 Employee Development & Training 99,000 - 110,000 11,000 (99,000) 110,000 596706 VPU Credit Program 401,006 - 401,006 - (401,006) 401,006 Passage of Measure R 790100 Operating Transfer Out - - - - - - TOTAL SUPPLIES/SERVICES 12,693,267 - 12,439,342 705,372 (12,693,267) 12,439,342 TOTAL EXPENDITURES 13,513,215 - 13,450,674 896,756 (13,513,215) 13,450,674 CAPITAL 900000 Capital Outlays 1,125,000 - 370,000 (755,000) (1,125,000) 370,000 Customer connection, Transmission pipeline inspection, tools equipment requirement.TOTAL CAPITAL 1,125,000 - 370,000 (755,000) (1,125,000) 370,000 1 of 1 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2020-2021 Account No. 500230 - Generation Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 AQMD CA Air Resources Board Annual Fee 40,000 60,000 40,000 60,000 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 American Safety Services Safety Equipment for Street Application 3,000 5,000 2 Home Depot Necessary tools for warehouse 15,000 15,000 3 City Garage Various Supplies 1,000 1,000 4 Various Supply Vendors Service and meter installation supplies, including concrete, regulators, valves, pipes 35,000 125,000 5 TBD Street Traffic Control Safety - 10,000 6 TBD Steel Plates/trench and shoring - 50,000 90,000 206,000 Account No. 540000 - Uniforms Detailed FY2020 FY2021 Name Description Budget Budget 1 to be bid Flame Resistant Uniform 3,500 - 2 to be bid Flame Resistant Rain Gear 3,133 - 3 Teamsters & Shoeteria Safety Toe Work Boot 750 - 7,383 - 1 of 4 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2020-2021 Account No. 560010 - Utilities IT Detailed FY2020 FY2021 Name Description Budget Budget 1 AT&T Minimax units: # of customers x $20/mo x 12 mo/yr 6,000 6,000 2 Verizon Wireless Telecommunication Charges 1,529 1,529 3 AT&T CalNet2 Telecommunication Charges 4,409 4,409 4 COV IT Network Cabinet - 1,000 11,938 12,938 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 City Vehicle Vehicle gas usage & maintenance service Safety upgrades to vehicles (light bar, fire ext.)17,000 20,000 17,000 20,000 Account No. 590000 - Repair & Maintenance Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Distribution Valve Project 15,000 15,000 2 Advanced Batteries Systems General Supplies 3,000 3,000 3 to be bid Reg Station SCADA upgrade 50,000 5,000 4 to be bid Gas pressure monitoring alarm maintenance 20,000 - 5 to be bid Railroad/Transmission Markers  15,000 - 6 To be bid if necessary Gas pressure monitoring alarm for Distribution and trans line Comple 15,000 - 7 To be bid if necessary General Building new Carpeting 15,000 20,000 8 TBD Painting Steel Service (CP)Farmer John 20,000 20,000 9 To be bid if necessary General Building new AC 15,000 - 10 Home Depot General Supplies - - 11 Craig Welding & Supplies General Supplies - - 168,000 63,000 2 of 4 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2020-2021 Account No. 593200 - Professional Services Legal Detailed FY2020 FY2021 Name Description Budget Budget 1 Legal Gas Fund Legal Services 15,000 15,000 15,000 15,000 Account No. 595200 - Professional Services Technical Detailed FY2020 FY2021 Name Description Budget Budget 1 Corrpro Corrpro for Cathodic Protection Annual Survey & calibration for rectifier 15,000 5,000 2 To be bid Natural Gas Contruction & Repair Support (RFP Process) 150,000 300,000 3 To be bid GIS Service (license & device) for USA Dig Alert 10,000 10,000 4 Energy World Net OQ Platform 3,500 3,500 5 MCS New rectifiers for each regulator station 20,000 20,000 6 To be bid Financial Services & Business Development 50,000 150,000 7 Bob Tyner PHMSA Support and Expertise 20,000 30,000 8 To be bid Transmission Pipleline Assessment (in-Line Instruments/Pigging) - - 268,500 518,500 Account No. 596200 - Professional Services Other Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Janitoral Services 18,000 18,000 2 To be bid Cost of Service Study and Rate Design 140,000 65,040 3 TBD Engineering services to produce Detailed Plans for Major System Modifications - 40,000 4 Dewey Pest Control Pest and Rodent 2,500 2,500 5 Security Network Inc.Security System Services OE Clark 1,000 1,000 6 Brad Bean or TBD System Modeling 15,000 15,000 176,500 141,540 3 of 4 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2020-2021 Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Public Awareness Publication - Newspaper Periodicals 5,000 5,000 2 To be bid Customer Outreach Promotional Materials 10,000 5,000 15,000 10,000 Account No. 596700 - Training Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Simulation Training Facility and Equipment 20,000 45,000 2 FLIR IR Camera Training 6,000 - 3 CAD Training 8,000 - 4 TBD Training /Certifications / Operator Qualification 55,000 60,000 5 Industry Conferences 5,000 89,000 110,000 Account No. 596706 - VPU Credit Program Detailed FY2020 FY2021 Name Description Budget Budget 1 Measure R VPU Credit Program 401,006 401,006 401,006 401,006 Account No. 790100 - Operating Transfer Out Detailed FY2020 FY2021 Name Description Budget Budget 1 - - - - 4 of 4 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS CAPITAL 2020-2021 Account No. 900000 - Capital Outlays Detailed FY2020 FY2021 Name Description Budget Budget 1 TBD Customer Connection Costs (Assumes 10 customers costing $26,000 each to connect) 260,000 260,000 2 TBD Loop over 26th Street Bridge 600,000 - 3 TBD Alter transmission line for clock test/hydro test (if required) 4 TBD New Regulator Station (s/w) 5 TBD Crew Cab Full Size Construction Truck 125,000 - 6 TBD Regulator Stations Protective Ballard's (Bandini)80,000 80,000 7 TBD Minimax Metering Instruments 60,000 30,000 1,125,000 370,000 City Council Agenda Item Report Agenda Item No. COV-131-2020 Submitted by: Veronica Avendano Submitting Department: Human Resources Meeting Date: April 21, 2020 SUBJECT Employee Service Pin Awards for March 2020 Recommendation: No action required by City Council. This is a presentation only. Background: Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service years with the City of Vernon. Fiscal Impact: None. Attachments: 1. Employee List for March 2020 MARCH ANNIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS ALLEN A. CASTRO FIRE FIREFIGHTER 3/13/2000 20 SHAHRAM SHARIFZADEH PUBLIC UTILITIES PRINCIPAL RESOURCE SCHEDULER/TRADER 3/13/2000 20 RONALD J. BUSTAMANTE PUBLIC WORKS FACILITIES MAINTENANCE SUPERVISOR 3/16/2015 5 BRIAN W. BYUN CITY ATTORNEY SENIOR DEPUTY CITY ATTORNEY 3/18/2015 5 JESSICA STARR S. DAVIS POLICE POLICE DISPATCHER 3/2/2015 5 MELISSA A. YBARRA CITY COUNCIL MAYOR 3/3/2015 5 2020 SERVICE PIN LIST City Council Agenda Item Report Agenda Item No. COV-150-2020 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: April 21, 2020 SUBJECT Second Reading of Ordinance No. 1265 - Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants Recommendation: Conduct second reading and adopt Ordinance No. 1265 amending Article XX of Chapter 2, Sections 2.162 and 2.164 through 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant fund allocation, eligibility, and criteria. Background: On April 7, 2020, the City Council conducted first reading and introduced Ordinance No. 1265, amending Section 2.162 and Sections 2.164 through 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code relating to the Vernon CommUNITY Fund. Staff requests Council conduct second reading and adopt Ordinance No. 1265. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Ordinance No. 1265 ORDINANCE NO. 1265 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING SECTION 2.162 AND SECTIONS 2.164 THROUGH 2.166 OF ARTICLE XX OF CHAPTER 2 OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON COMMUNITY FUND WHEREAS, on February 4, 2014, the City Council of the City of Vernon adopted Ordinance No. 1218 establishing the Vernon CommUNITY Fund Grant Committee (the “Grant Committee”); and WHEREAS, Section 2.162 of Article XX of Chapter 2 of the Vernon Municipal Code establishes the scheduling of Grant Committee meetings; and WHEREAS, Sections 2.164 through 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code establish the allocation of funds by the Grant Committee, eligibility criteria for grant recipients, and criteria for ranking grant proposals; and WHEREAS, on January 17, 2017, the City Council of the City of Vernon adopted Ordinance No. 1238 amending Section 2.164 of Article XX of Chapter 2 of the Vernon Municipal Code to allow for funds appropriated to the Vernon CommUNITY Fund to cover administrative costs associated with its management; and WHEREAS, on October 16, 2018, the City Council of the City of Vernon adopted Ordinance No. 1257 amending Sections 2.164 through 2.166 of the Vernon Municipal Code to modify Vernon CommUNITY Fund (“VCF”) grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants; and WHEREAS, by memorandum dated April 7, 2020, the City Administrator has recommended the adoption of an ordinance amending Section 2.162 regarding the schedule of Grant Committee meetings - 2 - depending on allocations of funds to the VCF, and Sections 2.164 through 2.166 of the Vernon Municipal Code to modify VCF grant allocation provisions and criteria to eliminate the capital grant offering from the program; and WHEREAS, the City Council desires to amend Section 2.162 regarding the schedule of Grant Committee meetings depending on allocation of funds to the VCF, and Sections 2.164 through 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and criteria to eliminate the capital grant offering from the program. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct. SECTION 2: Section 2.162 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows: Sec. 2.162. Scheduling Committee Meetings. If City Council has approved an allocation of funds to the VCF for the fiscal year, the following shall apply: (a) Regular Meetings. The Grant Committee shall have regular meetings at least twice per year, on dates and at times established by a resolution of the Committee. (b) Cancelling meetings. Upon request of a majority of the Grant Committee, the Executive Director shall cancel a properly called previously scheduled meeting (regular or otherwise) and provide notice no less than 10 days in advance to the Grant Committee and the public of the date of the new meeting. (c) Initial and Special meetings. The date of the first - 3 - meeting and any special meeting shall be set by the Executive Director. Special meetings of the Grant Committee shall require no less than 10 days prior notice to the Grant Committee and the public. (d) Meeting location. Meetings shall be held at City Hall, unless the Executive Director selects a different publicly accessible location within the City of Vernon. SECTION 3: Section 2.164 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows: The Grant Committee shall allocate funds appropriated to the VCF by the City Council according to the following formula: (a) Administrative Costs shall be determined for the fiscal year and the amount shall be allocated for payment from funds appropriated to the VCF. (b) The remainder of available funds in any fiscal year may be awarded to proposals to expend funds on direct services and/or scholarship grants. No single grant of this type shall be in an amount more than $250,000. SECTION 4: Section 2.165 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows: In conjunction with the eligibility requirements herein, the Grant Committee may adopt administrative guidelines consistent with the provisions of this Article for the purpose of interpreting, clarifying, and carrying out the program parameters established herein. Said guidelines may be adopted through the normal activities of the Grant Committee if deemed appropriate and shall always work in tandem with the eligibility requirements set forth in this section. (a) For direct service grants: i. Only organizations exempt from taxation under Section - 4 - 501(c)(3) of the Internal Revenue Code or bona fide American governmental entities shall be eligible to receive grants. ii. Eligibility criteria for 501(c)(3) tax-exempt organizations to receive funds at any time: (1) Have received a letter from the Internal Revenue Service recognizing the organization as exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and classifying the entity as a public charity, and provide a certification that the organization's tax-exempt status remains in effect both at the time of application for a grant and at the time of receipt of the grant. (2) Be operated and organized in a manner that does not discriminate in the hiring of staff/contractors or the provision of services on any basis protected from discrimination under the California Fair Employment and Housing Act and/or the California Unruh Act. (3) Have adopted a conflict of interest policy consistent with the Internal Revenue Service’s recommended conflict of interest policy published in Appendix A of Form 1023 Instructions (see http://www.irs.gov/pub/irs-pdf/i1023.pdf) or any successor thereto. (4) Establish an independent audit committee and/or retain independent auditors, if required to do so by state or federal law. (5) Adhere to generally accepted best practices in the philanthropic industry in all areas, including but not limited to board governance, document retention, ethics and whistleblower policies, executive compensation, investment of funds, fundraising, preparation - 5 - of financial statements and/or audits. (6) Anticipate receiving the majority of its funding in the year(s) in which it would receive VCF grants from sources other than the VCF. (7) Not employ or otherwise provide or promise, at the time of the application or within the previous 12 months, gifts, political contributions, income or compensation, directly or indirectly, to: 1. Any member of the Grant Committee. 2. Any member of the Vernon City Council. 3. Any officer of the City of Vernon. 4. Any employee or consultant of the City of Vernon who engages in significant work related to the VCF. 5. An immediate family member of any of the above. a. Immediate family members include spouses and registered domestic partners, children, children’s spouses and/or registered domestic partners, brothers, brothers-in-law, sisters, sisters-in-law, and all other family members who reside in the person’s household or are claimed as dependents. A person shall be deemed to be provided indirect income or compensation by a grant applicant if he or she owns or is otherwise entitled to profits of 10% or more of a firm or entity that receives income or compensation from the grant applicant. In addition, the - 6 - Executive Director shall have the authority to determine that a person has been provided indirect income or compensation by a grant applicant. iii. Eligibility criteria for governmental entities: (1) Be a bona fide governmental entity, or agency thereof, located entirely or partially within the State of California. (2) Have policies and procedures to ensure compliance with all applicable good governance and ethics requirements. (3) Agree to provide detailed accountings of the use of grant funds to the Grant Committee. (b) For scholarship grants: i. Scholarship applicants must meet all eligibility standards that are identified below: (1) Must be a graduating high school senior. (2) At the time of VCF Scholarship application submission, achievement of the established Minimum Weighted Grade Point Average in high school level coursework for trade school or two-year College applicants; or the established Minimum Weighted Grade Point Average of in high school level coursework for four-year College/University applicants. (3) Provide evidence of acceptance to an accredited college, university, or trade school. Proof of registration at an accredited college, university, or trade school is required before any funds will be disbursed. (4) Proof of residency in the Vernon Area, as defined in Section 2.157(c), for at least 12 months (U.S. Citizenship is not required); Proof must be under the applicant’s name, or parent’s name if the applicant is a dependent student. / / / - 7 - (5) Demonstration of strong leadership skills and responsibility (successfully communicated in scholarship application). (6) Dedication to extracurricular activities and/or community involvement. (7) Not a City of Vernon employee or relative, or dependent of a City of Vernon employee, Vernon City-appointed official, or Vernon City-elected official. (8) Adherence to all standards and requirements set forth in the scholarship grant administrative guidelines adopted by the Grant Committee. SECTION 5: Section 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows: In conjunction with the criteria herein, the Grant Committee may adopt administrative guidelines consistent with the provisions of this Article for the purpose of interpreting, clarifying, and carrying out the program criteria established herein. Said guidelines may be adopted through the normal activities of the Grant Committee if deemed appropriate and shall always work in tandem with the criteria set forth in this section. (a) For direct service grants: i. The Executive Director and the Grant Committee shall rank all proposals from eligible grant applicants by using the following factors: (1) The extent to which the funds will promote the health, safety, and welfare of persons residing or working within the Vernon Area. (2) The benefit anticipated to accrue to the Vernon Area. - 8 - (3) The extent to which the public will appreciate that the benefits of the proposed actions were a direct result of the funding provided by the City of Vernon. (4) Evidence that the funds will be used by an organization with sufficient capacity to do the work, and will be used effectively and without inefficiencies, waste or fraud. Notwithstanding the above, no grant shall be awarded unless doing so serves a municipal purpose of the City of Vernon. (b) For scholarship grants: i. Award Criteria (not in order of priority) (1) Financial need (2) Academic achievement (3) Community/extracurricular involvement (4) Leadership at school or in the community (5) Awards and recognition (6) Personal and/or family attributes, as demonstrated through scholarship application process. SECTION 6: Any ordinance, part of an ordinance, or code section in conflict with this Ordinance is hereby repealed. SECTION 7: Severability. If any chapter, article, section, subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted this Ordinance and each chapter, article, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, - 9 - irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitutional, or invalid, or ineffective. SECTION 8: Book of Ordinances. The City Clerk shall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk’s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published or posted within 15 days after its passage, as required by law. SECTION 9: Effective Date. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED this 21st day of April, 2020. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney - 10 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Lisa Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1265, was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, April 7, 2020, and thereafter adopted at a meeting of said City Council held on Tuesday, April 21, 2020, by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this ___ day of , 2020, at Vernon, California. Lisa Pope, City Clerk (SEAL) City Council Agenda Item Report Agenda Item No. COV-149-2020 Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: April 21, 2020 SUBJECT Second Reading of Ordinance No. 1266 - First Responders Housing Priority Recommendation: Conduct second reading and adopt Ordinance No. 1266 amending Section 2.125(b) of Article XVII of Chapter 2 of the Vernon Municipal Code to delete any reference to a "first responders" priority. Background: On April 7, 2020, the City Council introduced and conducted first reading of Ordinance No. 1266, amending Section 2.125(b) of Article XVII of Chapter 2 of the Vernon Municipal Code relating to the Vernon Housing Commission. Staff requests Council conduct second reading and adopt Ordinance No. 1266. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Ordinance No. 1266 ORDINANCE NO. 1266 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING SECTION 2.125(b) OF ARTICLE XVII OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON HOUSING COMMISSION WHEREAS, on June 7, 2011, the City Council of the City of Vernon adopted Ordinance No. 1183 establishing a Housing Commission pursuant to the provisions of the City Charter of the City of Vernon and specifying the membership and duties of the Vernon Housing Commission (the “Commission”); and WHEREAS, Section 2.125 of Article XVII of Chapter 2 of the Vernon Municipal Code provides provisions regarding the duties of Commission members; and WHEREAS, at its March 11, 2020, meeting, the Commission voted to eliminate its First Responder Policy for housing preference, and recommended that the City Council delete any reference to a first responder housing priority in the Vernon Municipal Code; and WHEREAS, by memorandum dated April 7, 2020, the Director of Public Works has recommended to City Council the adoption of an ordinance amending Section 2.125(b) to eliminate its First Responder Policy and remove any reference to a first responder housing priority from the Vernon Municipal Code; and WHEREAS, the City Council desires to amend Section 2.125(b) to eliminate its First Responder Policy and remove any reference to a first responder priority from the Vernon Municipal Code; and THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct. - 2 - SECTION 2: Section 2.125(b) of Article XVII of Chapter 2 of the Vernon City Code is hereby amended to read as follows: (b) Enforce the Vernon Rental Housing Policy and any amendments thereto recommended by the Housing Commission and approved by the City Council. SECTION 3: Any ordinance, part of an ordinance, or code section in conflict with this Ordinance is hereby repealed. SECTION 4: Severability. If any chapter, article, section, subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted this Ordinance and each chapter, article, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitutional, or invalid, or ineffective. SECTION 5: Book of Ordinances. The City Clerk shall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk’s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published or posted within 15 days after its passage, as required by law. / / / / / / / / / / / / - 3 - SECTION 6: Effective Date. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED this 21st day of April, 2020. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold Alvarez-Glasman, Interim City Attorney - 4 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Lisa Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1266, was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, April 7, 2020, and thereafter adopted at a meeting of said City Council held on Tuesday, April 21, 2020, by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this ____ day of , 2020, at Vernon, California. Lisa Pope, City Clerk (SEAL) City Council Agenda Item Report Agenda Item No. COV-141-2020 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: April 21, 2020 SUBJECT City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 766, for the period of March 1 through March 31, 2020, which totals $3,469,588.34 and consists of ratification of direct deposits, checks and taxes totaling $2,433,298.83 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,036,289.51 paid through operating bank account. Background: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Account Warrant Register No. 766 covering claims and demands presented during the period of March 1 through March 31, 2020, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving City Payroll Warrant Register No. 766, totals $3,469,588.34. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register No. 766. Attachments: 1. City Payroll Account Warrant Register No. 766 Raquel Franco | 4/8/2020 8:45 AMPAYROLL WARRANT REGISTERCity of VernonNo.766Month ofApril 2020I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for pay-available for payments thereof. mentsScott A. WilliamsDATEDirector of Finance/City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo (00000003) : Warrant04/08/2020 Payrolls reported for the month of March: 02/16/20 - 02/29/20, Paydate 03/12/20 03/01/20 - 03/14/20, Paydate 03/26/20 03/01/20 - 03/14/20, Paydate 03/26/20 03/01/20 - 03/14/20, Paydate 03/26/20 Payment Method Date Payment Description Amount CHECKS 03/12/20 Net payroll, checks 12,554.49$ ACH 03/12/20 Net payroll, direct deposits 743,686.24 ACH 03/12/20 Payroll taxes 206,198.10 CHECKS 03/26/20 Net payroll, checks 15,400.29 ACH 03/26/20 Net payroll, direct deposits 744,312.76 ACH 03/26/20 Payroll taxes 207,387.40 ACH 03/26/20 Net payroll, direct deposits 52,539.04 ACH 03/26/20 Payroll taxes 23,659.48 CHECKS 03/26/20 Net payroll, checks 291,437.23 ACH 03/26/20 Net payroll, direct deposits 136,123.80 Total net payroll and payroll taxes 2,433,298.83 605205 03/12/20 Franchise Tax Board 1,206.31 605221 03/12/20 U.S. Dept. of Education 408.74 9549 03/12/20 Vernon Police Officers Benefit Association 1,971.60 9550 03/12/20 IBEW Union Dues 3,326.95 9551 03/12/20 Vernon Firemen’s Association 2,613.00 9552 03/12/20 ICMA Retirement Trust 457 38,277.51 9477 03/05/20 Blue Shield of California 389,346.36 9478 03/05/20 MetLife - Group Benefits 29,336.69 9479 03/05/20 Mutual of Omaha 10,489.75 9482 03/06/20 Colonial 5,496.82 9483 03/09/20 AFLAC 11,874.87 9484 03/09/20 MES Vision 4,644.20 9555 03/16/20 CalPERS 241,799.76 9556 03/16/20 State Disbursement Unit 2,191.37 605305 03/26/20 Franchise Tax Board 1,206.31 605315 03/26/20 U.S. Dept. of Education 408.74 9557 03/26/20 Vernon Police Officers Benefit Association 2,025.09 9558 03/26/20 Teamsters Local 911 2,286.00 9559 03/26/20 Vernon Firemen’s Association 2,613.00 9560 03/26/20 ICMA Retirement Trust 457 37,211.25 9563 03/30/20 CalPERS 245,363.82 9564 03/26/20 State Disbursement Unit 2,191.37 Payroll related disbursements, paid through Operating bank account 1,036,289.51 Total net payroll, taxes, and related disbursements 3,469,588.34$ Page 1 of 1 JL City Council Agenda Item Report Agenda Item No. COV-143-2020 Submitted by: John Lau Submitting Department: Finance/Treasury Meeting Date: April 21, 2020 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 43, for the period of March 22 through April 4, 2020, which totals $4,682,526.89 and consists of ratification of electronic payments totaling $4,525,694.15 and ratification of the issuance of early checks totaling $156,832.74. Background: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 43 covering claims and demands presented during the period of March 22 through April 4, 2020, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving Operating Account Warrant Register No. 43, totals $4,682,526.89. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 43. Attachments: 1. Operating Account Warrant Register No. 43 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:________________________________________________________________________________________________________________________Printed: 4/8/2020 9:15:10AM04/08/2020 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500240 $ 28,423.95 RecalculaƟon Charges 01/18 202002263144722807CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 5,661.37 RecalculaƟon Charges 02/20 202003173144979675055.9200.500170 $ 50,739.71 RecalculaƟon Charges 02/20 202003173144979675055.9200.500180 $ 13,237.52 RecalculaƟon Charges 02/20 202003173144979675055.9200.500190 $ 633.87 RecalculaƟon Charges 02/20 202003173144979675055.9200.500210 $ 152.83 RecalculaƟon Charges 02/20 202003173144979675055.9200.500240 $ 276.10 RecalculaƟon Charges 02/20 202003173144979675055.9200.500151 $ ‐0.48 RecalculaƟon Charges 02/20 202003173144979675055.9200.500150 $ 7,294.35 RecalculaƟon Charges 08/18 202003173144979675055.9200.500170 $ ‐0.02 RecalculaƟon Charges 08/18 202003173144979675055.9200.500190 $ ‐333.27 RecalculaƟon Charges 08/18 202003173144979675055.9200.500150 $ 7,237.31 RecalculaƟon Charges 03/20 202003173144979675055.9200.500170 $ 632.33 RecalculaƟon Charges 03/20 202003173144979675055.9200.500190 $ 458.08 RecalculaƟon Charges 03/20 202003173144979675Printed: 4/8/2020 9:15:10AMPage 1 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500210 $ 108.95 RecalculaƟon Charges 03/20 202003173144979675CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 126,090.39 IniƟal Charges 03/20 202003173144979675055.9200.500210 $ 14,688.72 IniƟal Charges 03/20 202003173144979675055.9200.500151 $ ‐2.64 IniƟal Charges 03/20 202003173144979675055.9200.500170 $ ‐6,200.53 IniƟal Charges 03/20 202003173144979675055.9200.500190 $ ‐1,755.78 IniƟal Charges 03/20 202003173144979675$ 247,342.7603/23/2020 9519055.9200.500160 $ 20,437.50 Natural Gas 02/20 58641CALPINE ENERGY SERVICES, L.P.002060 ‐ $ 20,437.5003/24/2020 9520055.9200.500160 $ 39,580.00 Natural Gas 02/20 220829828438262CIMA ENERGY, LP006298 ‐ $ 39,580.0003/24/2020 9521056.5600.595200 $ 4,850.00 Cathodic ProtecƟon Survey 594100CORRPRO COMPANIES, INC000071 ‐ $ 4,850.0003/24/2020 9522011.1003.550000 $ 450.00 PublicaƟon Services B3322345DAILY JOURNAL CORPORATION000947 ‐ 011.1003.550000 $ 448.00 PublicaƟon Services B3322348$ 898.0003/24/2020 9523Printed: 4/8/2020 9:15:10AMPage 2 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1048.596200 $ 100.00 AƩendance SƟpend~ 031220FRANCISCO M GAVINA, JR005875 ‐ $ 100.0003/24/2020 9524057.1057.500173 $ 4,447.27 Internet Access Services 90122152LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,447.2703/24/2020 9525011.1060.596500 $ 1,085.64 Cal CUPA Forum 031720LIZETTE SANCHEZ006547 ‐ $ 1,085.6403/24/2020 9526055.9200.500160 $ 843,805.00 Natural Gas 02/20 GASI00133793MACQUARIE ENERGY, LLC006086 ‐ $ 843,805.0003/24/2020 9527055.9000.595200 $ 56,000.00 Professional Services~ P0329587MOODY'S INVESTORS SERVICE, INC002879 ‐ $ 56,000.0003/24/2020 9528055.9200.500154 $ 252,077.67 Antelope DSR 1 Solar Project DSR10320SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 252,077.6703/24/2020 9529011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 5610207524SIEMENS MOBILITY, INC001079 ‐ 011.1043.590000 $ 357.20 Traffic Signal Maintenance 5620023243011.1043.590000 $ 1,595.26 Traffic Signal Maintenance 5620025756$ 5,191.4603/24/2020 9530Printed: 4/8/2020 9:15:10AMPage 3 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1021.596200 $ 100.00 AƩendance SƟpend~ 021920STEVEN FROBERG005155 ‐ 011.1048.596200 $ 100.00 AƩendance SƟpend~ 031220$ 200.0003/24/2020 9531055.9200.500150 $ 29,647.96 Boulder Canyon Project GG1766W0220US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500180 $ 17,978.37 Boulder Canyon Project GG1766W0220$ 47,626.3303/24/2020 9532020.1084.900000 $ 791,700.55 Well #22 ConstrucƟon Project~ 031020ZIM INDUSTRIES, INC006651 ‐ $ 791,700.5503/24/2020 9533011.1049.596200 $ 1,932.00 Wasp Barcode Renewal~ 521913743 011.0014309WASP BARCODE TECHNOLOGIES006398 ‐ $ 1,932.0003/24/2020 9534055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA196085DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA196085$ 22,445.0003/24/2020 9535055.9200.500160 $ 515,824.94 Natural Gas 02/20 3093199MERCURIA ENERGY AMERICA, INC006262 ‐ $ 515,824.9403/24/2020 9536Printed: 4/8/2020 9:15:10AMPage 4 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500180 $ 256,109.00 Minimum Cost 03/20 PV0320SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 55,157.00 Variable Cost 02/20 PV0320055.122100 $ 10,000.00 PSF Cost 03/20 PV0320$ 321,266.0003/24/2020 9537055.9200.500162 $ 13,004.41 Biomethane Gas 01/20 RC2848ELEMENT MARKETS RENEWABLE NATU004665 ‐ 055.9200.500162 $ 18,905.56 Biomethane Gas 01/20 RC2849055.9200.500162 $ 59,727.47 Biomethane Gas 02/20 RC2850055.9200.500162 $ 86,456.68 Biomethane Gas 02/20 RC2851$ 178,094.1203/26/2020 9538011.9019.860000 $ 4,500.00 Records Request Management 1597200228GOVQA, LLC006742 ‐ $ 4,500.0003/26/2020 9539011.9019.520010 $ 3,178.99 DisclosureDocs SubscripƟon 123977GRANICUS006750 ‐ $ 3,178.9903/26/2020 9540055.8100.596200 $ 50,898.67 Security Services 4054JRM006198 ‐ $ 50,898.6703/26/2020 9541011.1048.530015 $ 581.18 Reimb. Possessory Interest Tax~ 032420MELISSA YBARRA004856 ‐ $ 581.1803/26/2020 9542011.9019.590110 $ 4,100.00 GEOVIEWER MOBIEL FOR THE IPAD PROVIDING14740 011.0014322NOBEL SYSTEMS, INC005709 ‐ $ 4,100.0003/26/2020 9543Printed: 4/8/2020 9:15:10AMPage 5 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.596200 $ 6,393.75 SoŌware Services Fee 02/20 VERN51POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,393.7503/26/2020 9544055.9100.900000 $ 650.76 Equipment~ INV000422809 055.0002737SCHWEITZER ENGINEERING LABORAT002476 ‐ $ 650.7603/26/2020 9545055.7200.596702 $ 10,860.99 ResoluƟon Billing 320SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9000.596200 $ 6,848.75 ResoluƟon Billing 320055.9000.596700 $ 749.65 ResoluƟon Billing 320055.9200.596200 $ 594.00 ResoluƟon Billing 320$ 19,053.3903/26/2020 9546055.9200.550022 $ 146,414.89 Period: 02/20 031120THE GAS COMPANY001581 ‐ $ 146,414.8903/26/2020 9547Printed: 4/8/2020 9:15:10AMPage 6 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 163,859.43 RecalculaƟon Charges 03/20 202003243145038740CALIFORNIA ISO002412 ‐ 055.9200.500210 $ 14,129.13 RecalculaƟon Charges 03/20 202003243145038740055.9200.500151 $ ‐1.18 RecalculaƟon Charges 03/20 202003243145038740055.9200.500170 $ ‐4,934.63 RecalculaƟon Charges 03/20 202003243145038740055.9200.500190 $ ‐9,381.73 RecalculaƟon Charges 03/20 202003243145038740055.9200.500150 $ ‐15,127.76 RecalculaƟon Charges 12/19 202003243145038740055.9200.500151 $ ‐0.19 RecalculaƟon Charges 12/19 202003243145038740055.9200.500170 $ 41,481.08 RecalculaƟon Charges 12/19 202003243145038740055.9200.500190 $ 36.37 RecalculaƟon Charges 12/19 202003243145038740055.9200.500210 $ 80.11 RecalculaƟon Charges 12/19 202003243145038740055.9200.500240 $ 21.58 RecalculaƟon Charges 12/19 202003243145038740055.9200.500150 $ 16,744.67 RecalculaƟon Charges 03/20 202003243145038740055.9200.500190 $ 1,425.22 RecalculaƟon Charges 03/20 202003243145038740055.9200.500210 $ 374.89 RecalculaƟon Charges 03/20 202003243145038740Printed: 4/8/2020 9:15:10AMPage 7 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500151 $ ‐0.02 RecalculaƟon Charges 03/20 202003243145038740CALIFORNIA ISO002412 ‐ 055.9200.500170 $ ‐847.01 RecalculaƟon Charges 03/20 202003243145038740$ 207,859.9603/30/2020 9548011.9019.595210 $ 500.00 PROFESSIONAL SERVICES~ INVACC50722 011.0014301ACCELA, INC005929 ‐ 011.9019.595210 $ 250.00 PROFESSIONAL SERVICES ~ INVACC50722 011.0014301$ 750.0003/31/2020 9565011.1031.594200 $ 1,989.90 School Crossing Guard Services 67442ALL CITY MANAGEMENT SERVICES001490 ‐ $ 1,989.9003/31/2020 9566011.9019.560010 $ 60.29 Conferencing Charges USINV200294631ARKADIN, INC005831 ‐ $ 60.2903/31/2020 9567055.9200.500162 $ 119,794.50 Biomethane RPS22020BIOFUEL GENERATION SERVICES, L005067 ‐ $ 119,794.5003/31/2020 9568055.9000.596200 $ 30,955.50 Env Support Services 697275CH018CH2M HILL ENGINEERS, INC002426 ‐ $ 30,955.5003/31/2020 9569Printed: 4/8/2020 9:15:10AMPage 8 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.590110 $ 1,898.60 CQC9GB2 PowerEdge R630 Upgrades and 10370861145 011.0014257DELL MARKETING LP001206 ‐ 011.9019.590110 $ 1,898.60 CQC8GB2 PowerEdge R630 Upgrades and 10370861145 011.0014257011.9019.590110 $ 398.00 Reinstatement Fees 10370861145 011.0014257011.9019.590110 $ 1,414.06 PowerEdge R420 Upgrades and Extensions 10371045295 011.0014264011.9019.590110 $ 1,898.60 PowerEdge R630 Upgrades and Extensions 10371045295 011.0014264011.9019.590110 $ 199.00 Reinstatement Fees 10371045295 011.0014264$ 7,706.8603/31/2020 9570055.9200.596200 $ 1,250.00 OTC Commission Adjustment 220001688088ICE US OTC COMMODITY MARKETS,004500 ‐ $ 1,250.0003/31/2020 9571011.9019.590110 $ 4,989.60 KnowBe4 Security Awareness Training INV85046 011.0014302KNOWBE4, INC006531 ‐ $ 4,989.6003/31/2020 9572011.9019.590110 $ 834.54 SoŌware & Hardware Usage Fees 11578193KRONOS INCORPORATED005034 ‐ $ 834.5403/31/2020 9573Printed: 4/8/2020 9:15:10AMPage 9 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1033.570000 $ 1,876.52 Diesel Fuel~ 2201090 011.0014317MERRIMAC ENERGY GROUP000209 ‐ 011.1033.570000 $ 4.40 AB32 Fuel Fee 2201090 011.0014317011.1033.570000 $ 2.04 Fuel Oil Spill Tax Diesel 2201090 011.0014317011.1033.570000 $ 343.44 State Diesel Excise Tax 2201090 011.0014317011.1033.570000 $ 0.95 Lust 2201090 011.0014317011.1033.570000 $ 287.30 Clear Diesel Sales Tax 2201090011.1033.570000 $ 1,088.95 Unleaded Fuel~ 2201091 011.0014317011.1033.570000 $ 2.48 CA Enviro/Fed Oil Spill Tax 2201091 011.0014317011.1033.570000 $ 1.06 CA Childhood Lead Fee 2201091 011.0014317011.1033.570000 $ 2.73 AB32 Fuel Fee 2201091 011.0014317011.1033.570000 $ 332.52 State Gasoline Excise Tax 2201091 011.0014317011.1033.570000 $ 0.70 Lust 2201091 011.0014317011.1033.570000 $ 64.26 Fuel Sales Tax 4.50% 2201091011.1033.570000 $ 493.72 Diesel Fuel~ 2201092 011.0014317011.1033.570000 $ 1.16 AB32 Fuel Fee 2201092 011.0014317011.1033.570000 $ 0.54 Fuel Oil Spill Tax Diesel 2201092 011.0014317011.1033.570000 $ 90.36 State Diesel Excise Tax 2201092 011.0014317011.1033.570000 $ 0.25 Lust 2201092 011.0014317011.1033.570000 $ 250.00 Retain 2201092 011.0014317011.1033.570000 $ 75.59 Clear Diesel Sales Tax 2201092011.1033.570000 $ 295.05 Diesel Fuel~ 2201093 011.0014317011.1033.570000 $ 0.69 AB32 Fuel Fee 2201093 011.0014317011.1033.570000 $ 0.32 Fuel Oil Spill Tax Diesel 2201093 011.0014317Printed: 4/8/2020 9:15:10AMPage 10 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1033.570000 $ 54.00 State Diesel Excise Tax 2201093 011.0014317MERRIMAC ENERGY GROUP000209 ‐ 011.1033.570000 $ 0.15 Lust 2201093 011.0014317011.1033.570000 $ 45.17 Clear Diesel Sales Tax 2201093011.1033.570000 $ 196.70 Diesel Fuel~ 2201150 011.0014317011.1033.570000 $ 0.46 AB32 Fuel Fee 2201150 011.0014317011.1033.570000 $ 0.21 Fuel Oil Spill Tax Diesel 2201150 011.0014317011.1033.570000 $ 36.00 State Diesel Excise Tax 2201150 011.0014317011.1033.570000 $ 0.10 Lust 2201150 011.0014317011.1033.570000 $ 30.11 Clear Diesel Sales Tax 2201150$ 5,577.9303/31/2020 9574055.9100.900000 $ 82,104.00 Bid Item #2~ S6255585001 055.0002757ONESOURCE DISTRIBUTORS, LLC003863 ‐ 055.9100.900000 $ 7,799.88 Sales Tax 9.5% S6255585001$ 89,903.8803/31/2020 9575055.9200.596200 $ 6,393.75 SoŌware Services Fee 04/20 VERN53POWER SETTLEMENTS CONSULTING &005658 ‐ $ 6,393.7503/31/2020 9576011.1043.590000 $ 13,872.00 Catch Basin Cleaning 819RONS MAINTENANCE, INC005044 ‐ $ 13,872.0003/31/2020 9577011.9019.520010 $ 1,400.00 SMART PROT ENDPOINTS AE 251‐500U NEW~B11092532 011.0014200SHI INTERNATIONAL CORP005925 ‐ $ 1,400.0003/31/2020 9578Printed: 4/8/2020 9:15:10AMPage 11 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 24,669.00 Laguna Bell 03/20 7501129267SO CAL EDISON000059 ‐ 055.9200.500170 $ 53,460.00 Victorville Lugo Vernon 03/20 7501129524055.9200.500170 $ 126,360.00 Mead Laguna Bell 03/20 7501129525$ 204,489.0003/31/2020 9579011.1003.596200 $ 375.00 Storage Services 498682WILLIAMS DATA MANAGEMENT003584 ‐ 011.1003.596200 $ 1,460.08 Storage Services 499608$ 1,835.0803/31/2020 9580Printed: 4/8/2020 9:15:10AMPage 12 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1003.520000 $ 24.19 Nameplate for City Clerk 012220US BANK CORPORATE005594 ‐ 011.1002.520000 $ 7.00 Postage 012220011.9019.520000 $ 31.84 Supplies 012220011.1026.596905 $ 35.35 Meals / Interview Panel 012220(1)011.1023.596550 $ 680.00 Conference RegistraƟon / C. Fandino 012220(10)011.1023.596600 $ 46.46 LA Times SubscripƟon 012220(10)011.1023.596550 $ 100.00 Membership Dues / C. Fandino 012220(10)055.8400.590000 $ 40.90 Keys Replacement 012220(11)055.9000.520000 $ 14.15 Postage 012220(11)011.1043.520000 $ 24.47 Meals / Emergency Sinkhole Repairs 012220(12)011.9019.596700 $ 55.23 Cisco Training Book 012220(13)011.9019.520010 $ 30.00 MicrosoŌ SharePoint 012220(13)011.9019.520010 $ 14.22 Prime Membership Fee 012220(13)011.9019.520010 $ 0.99 VOIP App 012220(13)011.9019.520010 $ 792.00 Google Drive 012220(13)011.9019.520010 $ 36.00 GoToMeeƟng SubscripƟon 012220(13)011.9019.520010 $ 506.82 IT Supplies 012220(13)011.9019.520010 $ 154.29 IT Supplies 012220(13)011.9019.520010 $ 142.79 IT Supplies 012220(13)011.9019.520010 $ 229.90 IT Supplies 012220(13)011.9019.520010 $ 43.98 IT Supplies 012220(13)011.9019.520010 $ 120.00 MicrosoŌ OneDrive 012220(13)011.1060.596550 $ 100.00 Membership Dues 012220(14)Printed: 4/8/2020 9:15:10AMPage 13 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1024.510000 $ 15.41 Postage 012220(15)US BANK CORPORATE005594 ‐ 011.1024.520000 $ 21.52 Supplies 012220(15)011.1046.520000 $ 99.66 Supplies 012220(16)011.1004.520000 $ 131.81 Supplies 012220(17)011.1031.596500 $ 396.00 Hotels / I. Estrada 012220(18)011.1031.596500 $ 396.00 Hotels / J. Chavez 012220(18)011.1031.596500 $ 726.20 Hotels / J. Cross 012220(18)011.1031.596500 $ 523.20 Hotels / R. Sousa 012220(18)011.1031.596700 $ 170.00 Training / M. Velez 012220(18)011.1031.596700 $ 776.79 Training / Staff 012220(18)011.1031.540000 $ 535.31 Uniforms 012220(18)011.1049.520000 $ 42.58 Supplies 012220(19)055.9000.596500 $ 509.98 Airline 012220(2)055.9000.596600 $ 500.00 Books & PublicaƟons 012220(2)055.9000.596550 $ 450.00 Membership Dues 012220(2)055.9000.596700 $ 1,175.00 Training 012220(2)055.9000.596500 $ 65.00 Travel Expense 012220(2)055.9000.540000 $ 229.95 Uniforms 012220(20)011.1026.550000 $ 250.00 Job PosƟng / UƟliƟes Engineering 012220(21)011.1026.596905 $ 69.95 Meals / Interview Panel 012220(21)011.1026.596600 $ 50.00 Membership Dues 012220(21)011.1049.520000 $ 1,310.40 BoƩled Water 012220(22)011.1043.520000 $ 1,576.08 Supplies 012220(22)Printed: 4/8/2020 9:15:10AMPage 14 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.520000 $ 796.44 Supplies 012220(23)US BANK CORPORATE005594 ‐ 011.1049.520000 $ 99.03 Supplies 012220(23)011.1049.520000 $ 47.05 Supplies 012220(24)055.9000.596500 $ 1,030.42 Travel Expense 012220(25)011.1033.520000 $ 12.31 Postage 012220(26)011.1033.520000 $ 252.45 Supplies 012220(26)011.1003.596550 $ 45.00 Membership Dues 012220(27)011.1003.596550 $ 130.00 Membership Dues / S. Dolson 012220(27)011.1026.596500 $ 0.82 Airline 012220(28)011.1026.596500 $ 116.60 Airline 012220(28)011.1026.550000 $ 295.00 Job PosƟng / UƟliƟes Engineering 012220(28)011.1026.596700 $ 65.70 Training 012220(28)011.1004.596700 $ 752.99 Notary Renewal Package / C. Gaytan 012220(29)011.1024.596500 $ 116.96 Airline 012220(3)011.1024.596550 $ 654.98 Membership Dues 012220(3)011.1046.520000 $ 64.01 Supplies 012220(30)011.1033.540000 $ 497.80 Uniforms 012220(31)011.1004.596700 $ 450.00 Conference RegistraƟon / C. Luna 012220(32)011.1004.596700 $ 450.00 Conference RegistraƟon / M. MarƟnez 012220(32)011.1004.596550 $ 130.00 Membership Dues / C. Luna 012220(32)011.1004.596550 $ 130.00 Membership Dues / M. MarƟnez 012220(32)011.1004.520000 $ 63.55 Supplies 012220(32)011.1033.520000 $ 257.40 Supplies 012220(4)Printed: 4/8/2020 9:15:10AMPage 15 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1002.596500 $ 71.00 Travel Expense 012220(5)US BANK CORPORATE005594 ‐ 011.1041.596700 $ 199.00 Training / W. Cruz 012220(6)056.5600.590000 $ 1,165.35 Repairs & Maintenance 012220(7)056.5600.520000 $ 3,263.97 Supplies 012220(7)011.1040.520000 $ 229.60 Supplies 012220(8)011.5031.560000 $ 56.55 Cable SubscripƟon 012220(9)$ 24,695.4003/31/2020 9581011.9019.560010 $ 217.55 Period: 01/20 020720_MULTIPLEVERIZON WIRELESS001481 ‐ 011.9019.560010 $ 131.70 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 299.45 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 2,869.17 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 1,517.72 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 1,647.49 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 383.28 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 683.50 Period: 01/20 020720_MULTIPLE011.9019.560010 $ 593.23 Period: 01/20 020720_MULTIPLE$ 8,343.0904/03/2020 9582011.1026.502031 $ 13,886.41 Medicare ReƟrees 112190187ANTHEM BLUE CROSS005182 ‐ $ 13,886.4104/03/2020 9583020.1084.500130 $ 58,943.93 Potable Water Breakdown VERFEB20CENTRAL BASIN MWD001401 ‐ $ 58,943.9304/03/2020 9584Printed: 4/8/2020 9:15:10AMPage 16 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1026.520000 $ 85.14 Period: 02/20 694293698FEDEX000249 ‐ 011.1033.520000 $ 68.15 Period: 02/20 694293698055.9000.520000 $ 24.38 Period: 02/20 694293698011.1003.520000 $ 89.57 Period: 03/20 694875842011.1024.520000 $ 63.06 Period: 03/20 695590392$ 330.3003/30/2020 9587011.1033.520000 $ 226.56 Small Tools, Plumbing, and Hardware 022520_MULTIPLE 011.0013950HOME DEPOT CREDIT SERVICES001552 ‐ 056.5600.520000 $ 22.15 Building Supplies ~ 390339 056.0000574$ 248.7103/27/2020 9588011.1026.520000 $ 40.25 Supplies 444247525001OFFICE DEPOT002190 ‐ 011.1026.520000 $ 3.82 Sales Tax 9.5% 444247525001011.1004.520000 $ 143.47 Supplies 452175651001011.1004.520000 $ 13.63 Sales Tax 9.5% 452175651001011.1004.520000 $ 15.99 Supplies 452194070001011.1004.520000 $ 1.52 Sales Tax 9.5% 452194070001011.1004.520000 $ 10.79 Supplies 452194071001011.1004.520000 $ 1.03 Sales Tax 9.5% 452194071001$ 230.5003/27/2020 9589011.1033.467100 $ 1,603.31 GEMT Quality Assurance Fee GEM0420JYZ3STATE OF CALIFORNIA000962 ‐ 011.1031.596200 $ 1,603.30 GEMT Quality Assurance Fee GEM0420JYZ3$ 3,206.6103/27/2020 9590Printed: 4/8/2020 9:15:10AMPage 17 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.560000 $ 72.62 Period: 03/20 031720SO CAL EDISON000059 ‐ $ 72.6204/02/2020 9591011.1048.560000 $ 39.06 Period: 02/20 031220THE GAS COMPANY001581 ‐ 011.1033.560000 $ 140.47 Period: 02/20 031220(2)011.1033.560000 $ 15.89 Period: 02/20 031220(3)011.1033.560000 $ 48.84 Period: 02/20 031220(4)056.5600.560000 $ 33.49 Period: 02/20 031320011.1049.560000 $ 666.04 Period: 02/20 031320(2)011.1043.560000 $ 333.02 Period: 02/20 031320(2)020.1084.560000 $ 333.02 Period: 02/20 031320(2)011.1049.560000 $ 879.21 Period: 02/20 031320(3)$ 2,489.0404/02/2020 9592Printed: 4/8/2020 9:15:10AMPage 18 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500190 $ 1,279.38 RecalculaƟon Charges 03/20 202003313145131037CALIFORNIA ISO002412 ‐ 055.9200.500210 $ 372.33 RecalculaƟon Charges 03/20 202003313145131037055.9200.500150 $ ‐13,889.99 RecalculaƟon Charges 03/20 202003313145131037055.9200.500151 $ ‐0.24 RecalculaƟon Charges 03/20 202003313145131037055.9200.500170 $ ‐3,875.15 RecalculaƟon Charges 03/20 202003313145131037055.9200.500150 $ 128,120.24 IniƟal Charges 03/20 202003313145131037055.9200.500210 $ 13,465.95 IniƟal Charges 03/20 202003313145131037055.9200.500151 $ ‐0.28 IniƟal Charges 03/20 202003313145131037055.9200.500170 $ ‐944.88 IniƟal Charges 03/20 202003313145131037055.9200.500190 $ ‐1,618.48 IniƟal Charges 03/20 202003313145131037$ 122,908.8804/03/2020 9593TOTAL ELECTRONIC$ 4,525,694.15Printed: 4/8/2020 9:15:10AMPage 19 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.520000 $ 254.76 Service ConnecƟon Materials~ IN13098 056.0000577A‐BEST INDUSTRIAL, INC004318 ‐ 056.5600.590000 $ 2,228.50 Item No. AB‐FS299H‐SEAT/DISK~ IN13099 056.0000595056.5600.590000 $ 23.91 Freight IN13099 056.0000595056.5600.590000 $ 211.71 Sales Tax 9.5% IN13099056.5600.520000 $ 1,275.83 Service ConnecƟon Materials~ IN13100 056.0000577$ 3,994.7103/24/2020 605284055.8000.900000 $ 2,664.00 Item No. 7882A86G12~ 442888900 055.0002768ANIXTER, INC005662 ‐ 055.8000.900000 $ 253.08 Sales Tax 9.5% 442888900$ 2,917.0803/24/2020 605285011.1060.595200 $ 3,371.04 OperaƟons & Maintenance Agreement 19SM3345DEPT OF TOXIC SUBSTANCES CTRL000620 ‐ $ 3,371.0403/24/2020 605286011.1004.596200 $ 7,797.61 Contract & Audit Services 33292INHINDERLITER DELLAMAS & ASSOC003076 ‐ $ 7,797.6103/24/2020 605287011.1060.520000 $ 585.39 Hand SaniƟzers INV2072391JC SALES006789 ‐ $ 585.3903/24/2020 605288020.1084.900000 $ 1,743.84 Code‐ CSCO61P~ 8525593 011.0014208PROVANTAGE, LLC004307 ‐ 020.1084.900000 $ 29,700.00 Code‐ CSC845F 29063.60~ 8525593 011.0014208020.1084.900000 $ 49.00 Freight 8525593 011.0014208020.1084.900000 $ 2,987.16 Sales Tax 9.5% 8525593$ 34,480.0003/24/2020 605289Printed: 4/8/2020 9:15:10AMPage 20 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1060.596550 $ 298.00 Annual Membership Renewal / F. Agyin 20211603752SOLID WASTE ASSOCIATION OF NA000555 ‐ $ 298.0003/24/2020 605290011.1004.595200 $ 10,000.00 Professional Services 2200235INVASQUEZ & COMPANY, LLP005152 ‐ $ 10,000.0003/24/2020 605291020.1084.596200 $ 84.95 Portable Restrooms 626461A THRONE CO, INC000005 ‐ $ 84.9504/01/2020 605292011.9019.590110 $ 200.00 Design, Development, & Maintenance 17390ANGEL CITY DATA, INC000314 ‐ 011.9019.590110 $ 500.00 Design, Development, & Maintenance 17466$ 700.0004/01/2020 605293Printed: 4/8/2020 9:15:10AMPage 21 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9000.560010 $ 233.97 Period: 12/10/19 ‐ 01/09/20 14160569AT&T001948 ‐ 056.5600.560010 $ 615.07 Period: 12/10/19 ‐ 01/09/20 14160572011.9019.560010 $ 21.38 Period: 12/10/19 ‐ 01/09/20 14160671011.9019.560010 $ 21.14 Period: 01/06/20 ‐ 02/05/20 14283482011.9019.560010 $ 2,629.34 Period: 01/10/20 ‐ 02/09/20 14297209011.9019.560010 $ 40.80 Period: 01/10/20 ‐ 02/09/20 14297210055.9000.560010 $ 231.81 Period: 01/10/20 ‐ 02/09/20 14297211011.9019.560010 $ 1,989.15 Period: 01/10/20 ‐ 02/09/20 14297212011.9019.560010 $ 1,018.86 Period: 01/10/20 ‐ 02/09/20 14297213056.5600.560010 $ 607.24 Period: 01/10/20 ‐ 02/09/20 14297214056.5600.560010 $ 21.11 Period: 01/10/20 ‐ 02/09/20 14297317011.9019.560010 $ 1,043.61 Period: 01/10/20 ‐ 02/09/20 14297645011.9019.560010 $ 19.38 Period: 01/15/20 ‐ 02/14/20 14334514$ 8,492.8604/01/2020 605294011.9019.560010 $ 241.43 Period: 01/20/20 ‐ 02/19/20 022020AT&T001948 ‐ 011.9019.560010 $ 868.54 Period: 01/20/20 ‐ 02/19/20 022020(2)$ 1,109.9704/01/2020 605295055.9200.560010 $ 295.67 Period: 02/19/20 ‐ 03/18/20 3115864723AT&T001948 ‐ 055.9200.560010 $ 152.00 Period: 01/19/20 ‐ 02/18/20 8614043507$ 447.6704/01/2020 605296011.9019.520010 $ 447.81 Door Maintenance 4982096BEARCOM006054 ‐ $ 447.8104/01/2020 605297Printed: 4/8/2020 9:15:10AMPage 22 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.570000 $ 80.00 Relocate Switch 3417BLACK & WHITE EMERGENCY VEHICL005366 ‐ 011.1031.570000 $ 24.50 4 PosiƟon Switch 3417011.1031.570000 $ 2.33 Sales Tax 9.5% 3417$ 106.8304/01/2020 605298011.1002.596200 $ 610.00 Background InvesƟgaƟon Services 1104B‐LINE INVESTIGATIONS, INC006293 ‐ $ 610.0004/01/2020 605299020.1084.540000 $ 140.11 Uniforms 4044371461CINTAS CORPORATION005490 ‐ 055.8000.540000 $ 41.11 Uniforms 4044371461055.8100.540000 $ 151.42 Uniforms 4044371461056.5600.540000 $ 52.63 Uniforms 4044371461$ 385.2704/01/2020 605300011.1031.594200 $ 926.60 Parking CitaƟon Processing Service 110636DATA TICKET, INC006191 ‐ $ 926.6004/01/2020 605301Printed: 4/8/2020 9:15:10AMPage 23 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9000.550000 $ 79.99 Item #100632~ 2405575 055.0002777DUNGAREES, LLC005489 ‐ 055.9000.550000 $ 299.95 Item #100632~ 2405575 055.0002777055.9000.550000 $ 314.94 Item #100632~ 2405575 055.0002777055.9000.550000 $ 262.45 Item #100632~ 2405575 055.0002777055.9000.550000 $ 577.39 Item #100632~ 2405575 055.0002777055.9000.550000 $ 577.39 Item #100632~ 2405575 055.0002777055.9000.550000 $ 367.43 Item #100632~ 2405575 055.0002777055.9000.550000 $ 235.56 Sales Tax 9.5% 2405575$ 2,715.1004/01/2020 605302011.9019.590110 $ 5,572.00 CCA for Windows 14827ECS IMAGING, INC003073 ‐ $ 5,572.0004/01/2020 605303011.1002.520000 $ 170.00 Refurbish: 3' tall X 40' ‐ Happy 7698 011.0014292EXTERIOR PRODUCTS CORP006179 ‐ 011.1002.520000 $ 725.00 Labor: Remove all garland and lights, 7698011.0014292011.1002.520000 $ 16.15 Sales Tax 9.5% 7698$ 911.1504/01/2020 605304011.9019.520010 $ 8,000.00 PD Computer Access AuthenƟcator INV03806IDENTITY AUTOMATION, LP006053 ‐ $ 8,000.0004/01/2020 605306011.9019.560010 $ 269.18 Storage Services 202085642IRON MOUNTAIN000829 ‐ $ 269.1804/01/2020 605307Printed: 4/8/2020 9:15:10AMPage 24 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.594200 $ 100.07 InterpretaƟon Services 4754994LANGUAGE LINE SERVICES, INC003272 ‐ $ 100.0704/01/2020 605308011.9019.595210 $ 2,400.00 Computer Programming Services 316MILLSOFT, LLC006228 ‐ $ 2,400.0004/01/2020 605309011.9019.520010 $ 215.00 Time Tracking System 47677ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0004/01/2020 605310055.8300.596200 $ 595.63 Janitorial Services 68067PRIORITY BUILDING SERVICES, LL006416 ‐ 055.8400.596200 $ 718.90 Janitorial Services 68067056.5600.596200 $ 821.45 Janitorial Services 68067$ 2,135.9804/01/2020 605311011.1031.596700 $ 68.10 Enrollment Fee S20154ZVRNRIO HONDO COLLEGE000805 ‐ $ 68.1004/01/2020 605312011.1031.596200 $ 1,220.00 Medical Services 521137385STACY MEDICAL CENTER000380 ‐ $ 1,220.0004/01/2020 605313011.1031.594200 $ 5,018.00 Parking CitaƟons 02/20 032420SUPERIOR CT OF CAL OF LA005419 ‐ $ 5,018.0004/01/2020 605314Printed: 4/8/2020 9:15:10AMPage 25 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9000.560010 $ 11.02 Remote Meter Line 9847030245VERIZON WIRELESS001481 ‐ 011.9019.560010 $ 822.56 Period: 02/11/20 ‐ 03/10/20 9850150883$ 833.5804/01/2020 605316011.9019.560010 $ 618.79 Period: 01/20 71382366VERIZON BUSINESS SERVICES001481 ‐ $ 618.7904/01/2020 605317011.1070.797000 $ 50,000.00 COVID‐19 Screening/TesƟng Services 040120ALTAMED HEALTH SERVICES CORP006790 ‐ $ 50,000.0004/01/2020 605318TOTAL EARLY CHECKS$ 156,832.74Printed: 4/8/2020 9:15:10AMPage 26 of 27 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 43APRIL 21, 2020RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 105,428.39$ 213,380.15$0.00$ 107,951.76011 ‐ GENERAL850,977.50885,682.560.0034,705.06020 ‐ WATER3,555,506.033,563,569.740.008,063.71055 ‐ LIGHT & POWER9,334.9615,447.170.006,112.21056 ‐ NATURAL GAS4,447.274,447.270.000.00057 ‐ FIBER OPTICGRAND TOTAL$ 4,682,526.89$0.00$ 156,832.74$ 4,525,694.15TOTAL CHECKS TO BE PRINTED 0Printed: 4/8/2020 9:15:10AMPage 27 of 27 JL City Council Agenda Item Report Agenda Item No. COV-137-2020 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: April 21, 2020 SUBJECT Fire Department Activity Report Recommendation: Receive and file the February 2020 Report. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of February 1, 2020 through February 29, 2020. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Fire Department Activity Report - 02/01/20 to 02/29/20 ACTIVITY TYPE This Period Last Year This This Year FIRE PREVENTION:Last Year To Date Period To Date Regular Inspections (#):100 161 32 74 Re-Inspections (#):3 16 3 4 Spec. Haz. Inspections (#):0 3 0 1 Total Inspections: 103 180 35 79 Total Staff Hours:184 297 64 137 PRE-INCIDENT (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Planning 152 335 154 310 District Familiarization 162 338 167 375 Total Hours:314 673 321 685 PERIODIC TEST (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Hose Testing 0 1 2 4 Pump Testing 5 9 2 2 Total Hours: 5 10 4 6 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES February 1, 2020 to February 29, 2020 *Reduction in activity due to transitioning to electronic inspection reporting system. 0 20 40 60 80 100 120 140 160 180 200 Last Year To Date Period To Date This Period Last Year This This Year Annual Business Fire Inspections Page 1 TRAINING (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Firefighting 218 456 238 485 Hazardous Materials 41 104 63 142 Safety 225 475 213 453 Apparatus Operations 248 505 223 462 Equipment Operations 239 484 222 463 CPR 1 7 26 53 First Aid 67 128 100 207 Total Hours:1039 2159 1085 2265 PUBLIC SERVICE PROGRAMS (HOURS): This Period Last Year This This Year Last Year To Date Period To Date School Programs 2 2 2 4 Fire Brigades 0 0 1 4 Emergency Preparedness 32 37 29 60 Total Hours:34 39 32 68 ROUTINE MAINTENANCE (HOURS): This Period Last Year This This Year Last Year To Date Period To Date Station 230 487 228 485 Apparatus 230 480 235 487 Equipment 234 482 244 504 Total Hours:694 1449 707 1476 Personnel Activity Total By Hours:2270 4627 2213 4637 238 63 213 223 222 26 100 1085 Fire Training Hours Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Page 2 LOS ANGELES COUNTY FIRE DEPARTMENT RESPONSE TIMES BY UNIT AVERAGE Query by City: VERNON Query by Unit BC776,E776,E777,E778,E779,T776,RA778 All Responses 02/01/2020 - 02/29/2020 Unit Number of Responses Average Response Time Average Time duration BC776 2 07:59 23:24 E777 48 04:27 12:25 E778 58 04:10 17:01 E779 18 05:35 11:03 RA778 71 04:46 31:33 T776 29 04:30 17:04 Totals 226 04:36 20:11 Page 1 of 1Sunpro, Inc. - FireRMS.com 4/3/2020http://170.208.229.100/DynamicPageMain LOS ANGELES COUNTY FIRE DEPARTMENT RESPONSE TIMES BY UNIT AVERAGE Query by City: VERNON Query by Unit BC13,BC3,Q164,Q27 All Responses 02/01/2020 - 02/29/2020 Unit Number of Responses Average Response Time Average Time duration BC13 8 11:25 00:00 BC3 2 06:50 00:00 Q164 2 00:16 54:31 Q27 1 04:41 00:00 Totals 13 08:29 08:23 Page 1 of 1Sunpro, Inc. - FireRMS.com 4/3/2020http://170.208.229.100/DynamicPageMain LOS ANGELES COUNTY FIRE DEPARTMENT RESPONSE TIMES BY UNIT AVERAGE Query by City: VERNON Query by Unit BC776,E776,E777,E778,E779,T776,RA778 First-Arrived Unit Responses 02/01/2020 - 02/29/2020 Unit Number of Responses Average Response Time Average Time duration E777 32 04:13 15:41 E778 29 04:33 22:20 E779 10 05:29 19:30 RA778 24 03:41 38:53 T776 18 04:32 17:54 Totals 113 04:21 23:00 Page 1 of 1Sunpro, Inc. - FireRMS.com 4/3/2020http://170.208.229.100/DynamicPageMain LOS ANGELES COUNTY FIRE DEPARTMENT RESPONSE TIMES BY UNIT AVERAGE Query by City: VERNON Query by Unit BC13,BC3,Q164,Q27 First-Arrived Unit Responses 02/01/2020 - 02/29/2020 Unit Number of Responses Average Response Time Average Time duration Q164 1 00:20 67:04 Totals 1 00:20 67:04 Page 1 of 1Sunpro, Inc. - FireRMS.com 4/3/2020http://170.208.229.100/DynamicPageMain City Council Agenda Item Report Agenda Item No. COV-97-2020 Submitted by: Gregory Garcia Submitting Department: Police Department Meeting Date: April 21, 2020 SUBJECT Police Department Activity Report Recommendation: Receive and file the February 2020 Report. Background: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Police Department Activity Report -- February 2020 Type VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: First Date: Last Date: 02/01/2020 02/29/2020 Department All Units Primary Unit VERNON Description Complaint VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 288 274 10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK)8 8 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 3 3 140 SUPPLEMENTAL REPORT 10 6 20001 INJURY HIT AND RUN 7 1 20001R INJURY HIT AND RUN REPORT 4 1 20002 NON-INJURY HIT AND RUN 5 2 20002R NON-INJURY HIT AND RUN REPORT 16 10 207R KIDNAPPING REPORT 11 2 211R ROBBERY REPORT 4 2 211S SILENT ROBBERY ALARM 5 1 242 BATTERY 12 4 242R BATTERY REPORT 4 2 245 ASSAULT WITH A DEADLY WEAPON 3 1 245R ASSAULT WITH A DEADLY WEAPON REPORT 6 3 273.5R DOMESTIC VIOLENCE REPORT 1 1 314 INDECENT EXPOSURE 1 1 415 DISTURBING THE PEACE 51 16 417 BRANDISHING A WEAPON 4 1 417R BRANDISHING A WEAPON REPORT 1 1 422R TERRORIST THREATS REPORT 3 2 459 BURGLARY 12 4 459A AUDIBLE BURGLARY ALARM 233 127 459R BURGLARY REPORT 10 5 459S SILENT BURGLARY ALARM 4 3 459V BURGLARY TO A VEHICLE 1 1 459VR BURGLARY TO A VEHICLE REPORT 17 12 476 FRAUD 2 1 484 PETTY THEFT 24 7 484R PETTY THEFT REPORT 35 23 487 GRAND THEFT 14 3 487R GRAND THEFT REPORT 21 16 5150 SUBJECT WITH MENTAL DISABILITIES 2 1 586 PARKING PROBLEM 45 41 586E PARKING ENFORCEMENT 2 2 594 VANDALISM 15 5 594R VANDALISM REPORT 8 8 602 TRESPASS 17 9 602R TRESPASS REPORT 4 1 647F DRUNK IN PUBLIC 3 1 901 UNKNOWN INJURY TRAFFIC COLLISION 7 2 901T INJURY TRAFFIC COLLISION 35 10 901TR INJURY TRAFFIC COLLISION REPORT 9 3 902T NON-INJURY TRAFFIC COLLISION 103 52 902TR NON-INJURY TRAFFIC COLLISION REPORT 8 3 909C TRAFFIC CONTROL 4 3 909E TRAFFIC ENFORCEMENT 1 1 1Page of 304/16/2020 08:13:31 Type VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: First Date: Last Date: 02/01/2020 02/29/2020 Department All Units Primary Unit VERNON Description Complaint VPD 909T TRAFFIC HAZARD 9 6 911 911 MISUSE / HANGUP 3 2 911A CONTACT THE REPORTING PARTY 38 28 917A ABANDONED VEHICLE 10 4 920PR LOST PROPERTY REPORT 2 2 925 SUSPICIOUS CIRCUMSTANCES 62 24 927 UNKNOWN TROUBLE 7 2 A459R ATTEMPT BURGLARY REPORT 4 3 A459V ATTEMPT AUTO BURGLARY 3 1 AR LOG UPDATE THE AR LOG 1 1 ASSISTFD ASSIST FIRE DEPARTMENT 55 34 BOSIG BROKEN SIGNAL OR LIGHT 4 4 BOVEH BROKEN DOWN VEHICLE 28 21 CITCK CITATION CHECK 5 5 CIVIL CIVIL MATTER 5 2 COP COP DETAIL 11 9 DEMOSTRA DEMONSTRATION 11 9 DET DETECTIVE INVESTIGATION 60 30 DETAIL DETAIL 2 2 DPTAST DEPARTMENTAL ASSIST 11 3 DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED 3 1 FILING OFFICER IS 10-6 REPORT WRITING 183 179 FOUND FOUND PROPERTY REPORT 3 3 FU FOLLOW UP 11 9 GTAR GRAND THEFT AUTO REPORT 8 5 HBC HAILED BY A CITIZEN 13 9 ILLDPG RPT ILLEGAL DUMPING REPORT 2 2 JAILPANIC TEST THE JAIL PANIC ALARM BUTTON 1 1 KTP KEEP THE PEACE 10 4 LOCATE LOCATED VERNON STOLEN VEHICLE 2 2 LOJACK LOJACK HIT 2 2 LPR LICENSE PLATE READER 19 10 MISPLOCATE LOCATED MISSING PERSON REPORT 4 1 MR60 MISC REPORT 3 3 PAFD PUBLIC ASSIST-FIRE 1 1 PANIC ALARM PANIC ALARM/DURESS ALARM 21 7 PAPD PUBLIC ASSIST-POLICE 35 20 PATCK PATROL CHECK 301 260 PEDCK PEDESTRIAN CHECK 132 74 PLATE LOST OR STOLEN PLATES REPORT 3 2 PRSTRAN PRISONER TRANSPORTED 9 9 REC RECOVERED STOLEN VEHICLE 16 5 RECKLESS DRVRECKLESS DRIVING (23103)9 5 REPO REPOSSESSION 3 2 ROADRAGE ROAD RAGE 7 3 RR RAIL ROAD PROBLEM 4 3 SHOTS SHOTS 3 1 2Page of 304/16/2020 08:13:31 Type VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: First Date: Last Date: 02/01/2020 02/29/2020 Department All Units Primary Unit VERNON Description Complaint VPD SPEED SPEED CONTEST OR SPEEDING (23109)7 4 SRMET SRMET DETAIL 51 44 SUBPOENA SUBPOENA SERVICE 1 1 TRAFFIC STOP TRAFFIC STOP 445 373 UNATTACHEDTRUNATTACHED TRAILER 4 3 VCK VEHICLE CHECK 283 258 VEH RELEASE VEHICLE RELEASE 10 7 VMCVIO VERNON MUNICIPAL CODE VIOLATION 7 3 WARRANT WARRANT ARREST 3 2 WELCK WELFARE CHECK 31 14 Department: 3064 2210 Overall: 3064 2211 3Page of 304/16/2020 08:13:31 MALE FEMALE TOTAL ASSAULT W/DEADLY WEAPON BURGLARY 33 DRIVING UNDER THE INFLUENCE w/ INJURY DOMESTIC VIOLENCE GRAND THEFT: AUTO 33 GRAND THEFT: PROPERTY (2 Attempted)66 ROBBERY 1 1 WARRANT (VERNON CASE) WARRANT (OUTSIDE AGENCY)11 TOTAL FELONY ARRESTS 14 0 14 MALE FEMALE TOTAL BATTERY 11 COURT ORDER VIOLATION DRIVING UNDER THE INFLUENCE 10 2 12 DRIVING WITH A SUSPENDED LICENSE 1 1 IGNITION INTERLOCK DEVICE REQUIRED 5 2 7 PETTY THEFT POSSESSION OF NARCOTICS 3 3 POSSESSION OF PARAPHERNALIA 4 4 TRESPASSING 1 1 TRESPASSING ON RAILROAD PROPERTY VANDALISM 1 1 WARRANT (VERNON CASE) 8 8 WARRANT (OUTSIDE AGENCY) TOTAL MISD. ARRESTS 34 4 38 MALE FEMALE TOTAL BURGLARY 11 GRAND THEFT: AUTO 1 1 ROBBERY VANDALISM WARRANT TOTAL JUVENILES DET. 2 0 2 24 71 2 97 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 02/29/2020 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS JUVENILES DETAINED --- FELONY AND MISDEMEANOR VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/01/202002/01/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002027945501 DOWNEY RD, VERNONPATCK00:37:1702/01/20201015RPTVPDNEWTON,TODD*43E01:21:0200:37:18VPDOURIQUE,CARLOS41W01:17:0000:37:32VPDLANDA,RAFAEL4400:50:2800:37:2120200202797S ATLANTIC BL // BANDINI BL, VERNON902TRICHARD SANTOS01:22:0902/01/2020RPTLASNVI1015DepartmentOCA NumberRMS JurisVPD CR20200178 CA0197300VPDNEWTON,TODD*43E01:24:54 01:25:1802:55:3801:34:12VPDOURIQUE,CARLOS41W03:26:0801:59:48VPDLANDA,RAFAEL4401:24:56 01:25:2002:55:4101:31:50MR C TOWMR C TO02:23:17 02:23:1702:55:3502:39:56202002028142034 E 27TH, VERNON459GREAT BUY PRODUCTS08:21:0402/01/20201015VPDLUCAS,JASON*32W08:22:24 08:22:5608:52:3808:27:17VPDFINO,MARCUS38E08:22:26 08:22:5909:29:3508:27:3620200202823E 46TH // PACIFIC BL, VERNONGTARNOEMI BERMUDEZ11:24:4702/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200179 CA0197300VPDLUCAS,JASON*32W11:27:34 11:27:5412:38:2711:31:12202002028254626 E 48TH, VERNON245RPRO CASES11:49:3202/01/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200180 CA0197300VPDCAM,PATRICK*20W12:31:4011:49:32202002028331Page of 202/02/202000:34:38 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/01/202002/01/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200202833E VERNON AV // SOTO ST, VERNON211RLESLIE SANCHEZ13:30:2702/01/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200181CA0197300VPDFINO,MARCUS*38E13:31:5614:32:0713:35:13VPDCAM,PATRICK20W13:34:2414:14:2713:49:46VPDREDONA,BRYAN31E13:36:1113:49:4413:38:47202002028736542 MILES, HUNTINGTON PARKWARRANTJAILER SCHUMACHER22:19:0802/01/20201015RPTVPDNEWTON,TODD*4322:19:0822:42:5422:28:00VPDMADRIGAL,ALFONSO31E22:19:3622:19:41202002028832640 E 26TH, VERNONREC23:20:1102/01/2020VRECRPTDepartmentOCA NumberRMS JurisVPDCR20200182CA0197300VPDOURIQUE,CARLOS41W00:20:0923:20:19USTOWUS TOW23:22:53 23:22:5300:20:0923:34:37* Denotes Primary Unit2Page of 202/02/202000:34:38 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/02/202002/02/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200202893SANTA FE // BELGRAVE, VERNONTRAFFIC STOP01:50:0402/02/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200183 CA0197300VPDOURIQUE,CARLOS*41W02:48:5401:50:04VPDNEWTON,TODD4302:06:5801:52:1120200202908HAWTHORNE AV // VERNON AV, VERNONVCK08:00:4202/02/2020RPTVIDepartmentOCA NumberRMS JurisVPD CR20200184 CA0197300VPD CR20200186 CA0197300VPDFINO,MARCUS*32W09:37:1008:00:42202002029102870 E 54TH, VERNON484RCREATIVE COMFORT DESIGNS08:11:1002/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200185 CA0197300VPDLUCAS,JASON*41E08:13:4608:14:35VPDMANNINO,NICHOLAS38E08:14:3308:47:1208:15:5320200202924E 56TH // SANTA FE AV, VERNONVCK11:03:0602/02/2020RPTVIDepartmentOCA NumberRMS JurisVPD CR20200187 CA0197300VPDFINO,MARCUS*32W11:38:5511:03:06VPDMANNINO,NICHOLAS38E11:27:5111:08:12202002029315148 PACIFIC BL, VERNONPEDCK12:07:4802/02/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200188 CA0197300VPDVILLEGAS,RICHARD*44W12:58:5312:07:48VPDMANNINO,NICHOLAS38E12:08:1912:34:5112:10:55VPDLUCAS,JASON41E12:07:5112:34:4912:16:34202002029403088 E 46TH, VERNON484RADRIAN14:26:4402/02/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200189 CA01973001Page of 202/03/202005:03:02 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/02/202002/02/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002029403088 E 46TH, VERNON484RADRIAN14:26:4402/02/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200189CA0197300VPDMANNINO,NICHOLAS*38E14:28:14 14:28:3814:48:2214:31:09202002029604618 E 48TH, VERNONTRAFFIC STOP19:59:0102/02/2020CITEVIDepartmentOCA NumberRMS JurisVPDCR20200190CA0197300VPDOURIQUE,CARLOS*32W20:29:4319:59:0220200202977HARRIETT // 26TH, VERNONVCK22:13:2102/02/2020VSDepartmentOCA NumberRMS JurisVPDCR20200191CA0197300VPDOURIQUE,CARLOS*32W22:39:2122:13:21* Denotes Primary Unit2Page of 202/03/202005:03:02 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/03/202002/03/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002029945630 BANDINI, VERNONTRAFFIC STOP02:28:1202/03/20201015VSRPTDepartmentOCA NumberRMS JurisVPD CR20200192 CA0197300VPDMADRIGAL,ALFONSO*31E03:30:5202:28:13VPDLANDA,RAFAEL4402:37:24 02:37:3003:26:0202:45:23202002029962150 E 37TH, VERNON459ABENDER CCP03:04:1802/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200193 CA0197300VPDOURIQUE,CARLOS*32W03:14:24 03:14:2504:10:3903:22:30VPDMADRIGAL,ALFONSO31E03:30:5504:10:3903:38:36VPDLANDA,RAFAEL4403:26:07 03:26:0803:45:5203:34:33VPDMARTINEZ,GABRIELS503:46:1703:33:16202002030174700 S BOYLE AV, VERNON S/A C487RSO CAL GARMENT07:40:2602/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200194 CA0197300VPDMANNINO,NICHOLAS*38E07:42:01 07:42:1908:13:0107:47:2420200203029E 27TH // SANTA FE AV, VERNON422RLA MAIN COLLECTIONS09:12:3602/03/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200195 CA0197300VPDENCINAS,ANTHONY*44W09:14:2710:38:3009:16:09VPDREYNA,JOSE S5D2310:38:3010:06:52202002030383011 BANDINI BL, VERNONRECSEVEN STAR10:10:3102/03/2020VRECDepartmentOCA NumberRMS JurisVPD CR20200196 CA0197300VPDMANNINO,NICHOLAS*38E10:12:53 10:13:2410:59:4310:23:18VPDVILLEGAS,RICHARD41E10:59:4310:23:21202002030481Page of 202/04/202002:42:53 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/03/202002/03/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002030485993 MALBURG WY, VERNONPLATECOLONIAL VAN LINES11:06:1602/03/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200197CA0197300VPDVILLEGAS,RICHARD*41E11:09:11 11:09:3211:51:1311:20:50202002030666118 ALCOA AV, VERNON484RTHERMOKING13:13:1502/03/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200198CA0197300VPDMANNINO,NICHOLAS*38E13:14:32 13:20:2713:52:2513:23:59* Denotes Primary Unit2Page of 202/04/202002:42:53 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/04/202002/04/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002031645088 FRUITLAND AV, VERNON487RHARBOR MARINE PRODUCT09:28:2502/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200199 CA0197300VPDZOZAYA,OSCAR*38E09:30:42 09:31:1309:31:4709:31:12VPDVILLEGAS,RICHARD4109:31:4509:50:20202002031691901 E 55TH, VERNON459RCLEO APPAREL09:59:4702/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200200 CA0197300VPDRAMOS,JOSE*43W10:01:12 10:01:3410:36:3410:07:5720200203171AYERS AV // BANDINI BL, VERNON902TEDITH GALLEGOS10:14:0602/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200201 CA0197300VPDZOZAYA,OSCAR*38E10:15:01 10:15:1710:15:53VPDVILLEGAS,RICHARD4110:15:5010:59:43VPDCERDA,EUGENIOMET110:30:0110:59:44202002031772300 E 52D, VERNON487RDENIM TECH11:18:3102/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200202 CA0197300VPDRAMOS,JOSE*43W11:19:16 11:19:3612:05:5820200203190LEONIS BL // DOWNEY RD, VERNON901TRSOPHIA CERVANTES13:58:1902/04/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200203 CA0197300VPDONOPA,DANIEL*S714:00:5314:00:55VPDRAMOS,JOSE43W14:00:59 14:01:1714:52:2714:05:2220200203197S SANTA FE AV // 51ST, VERNONRECSGPD15:52:5102/04/20201015RPTVRECDepartmentOCA NumberRMS JurisVPD CR20200204 CA0197300VPDRAMOS,JOSE*43W15:54:00 15:54:0519:21:5415:56:041Page of 202/05/202003:44:07 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/04/202002/04/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203197S SANTA FE AV // 51ST, VERNONRECSGPD15:52:5102/04/20201015RPTVRECDepartmentOCA NumberRMS JurisVPDCR20200204CA0197300VPDMANNINO,NICHOLAS32E15:54:03 15:54:0719:23:0415:56:02VPDZOZAYA,OSCAR38E20:08:1622:42:0220:15:09VPDVILLEGAS,RICHARD4115:59:5020:34:2716:04:29VPDONOPA,DANIELS718:46:1215:59:1320200203199S SANTA FE AV // 30TH, VERNON459VRETHAN16:06:1902/04/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200205CA0197300VPDVALENZUELA,FERNANDO*4418:06:26 18:07:2118:59:0118:11:46* Denotes Primary Unit2Page of 202/05/202003:44:07 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/05/202002/05/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203210180 N LOS ANGELES ST, VERNONWARRANTLAPD/METRO04:44:0102/05/2020RPT1015VPDDOCHERTY,MICHAEL*31W04:45:2806:11:5805:06:1320200203238SIERRA PINE AV // BANDINI BL, VERNONMR60ERNESTO GONZALEZ10:40:5902/05/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200206CA0197300VPDSWINFORD,PHILLIP*40E10:44:1711:42:1710:47:5220200203246ALCOA AV // SLAUSON AV, VERNON917A12:13:5902/05/2020VSDepartmentOCA NumberRMS JurisVPDCR20200207CA0197300VPDMACIEL,CYNTHIA*2P812:23:1813:17:0113:01:21VPDENCINAS,ANTHONY4412:59:1312:29:47202002032512709 E 37TH, VERNON20002RTORRANCE LOGISTICS12:40:3302/05/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200208CA0197300VPDSWINFORD,PHILLIP*40E12:42:1813:25:0912:49:45202002032624398 AYERS AV, VERNON20002RJ AND A IMPORTERS14:09:2602/05/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200209CA0197300VPDVASQUEZ,LUIS*32E14:11:01 14:18:3914:37:5314:20:5020200203267S SANTA FE AV // 25TH, VERNON417R14:51:3302/05/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200210CA0197300VPDVASQUEZ,LUIS*32E14:53:55 14:54:0816:04:1215:06:03* Denotes Primary Unit1Page of 102/06/202003:29:57 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/06/202002/06/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203304PACIFIC BL // 46TH, VERNONTRAFFIC STOP05:15:2302/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200211 CA0197300VPDCERDA,PAUL,JR*4005:46:1805:15:23VPDCERDA,EUGENIO26W05:15:3005:46:1705:17:1720200203324S SANTA FE AV // 27TH, VERNONTRAFFIC STOP09:36:2102/06/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200212 CA0197300VPDCAM,PATRICK*38W11:03:0009:36:21VPDFINO,MARCUS3109:38:4809:39:01VPDSWINFORD,PHILLIP43W09:38:5310:30:2709:40:5320200203342ALCOA AV // SLAUSON AV, VERNON459RMAGGIE11:33:1102/06/2020RPT1015VSDepartmentOCA NumberRMS JurisVPD CR20200215 CA0197300VPDREDONA,BRYAN*40E11:33:42 11:34:0716:00:2011:35:06VPDFINO,MARCUS3111:40:24 11:40:2613:17:5711:44:08VPDCAM,PATRICK38W12:08:0411:47:31VPDSTEVENSON,KENT,JR41E11:33:45 11:34:1316:00:2011:40:56VPDSWINFORD,PHILLIP43W12:08:4211:40:40USTOWUS TOW12:45:22 12:46:1913:22:1413:06:04202002033432640 E 45TH, VERNON484RURBAN TRENDS COLLECTION11:41:3802/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200216 CA0197300VPDSWINFORD,PHILLIP*43W12:38:5213:06:58202002033446118 ALCOA AV, VERNON594RTHERMO KING11:59:3202/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200214 CA0197300VPDSWINFORD,PHILLIP*43W12:08:45 12:08:4512:38:4912:13:511Page of 302/07/202000:05:12 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/06/202002/06/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203345S SUNOL DR // BANDINI BL, VERNON902TSAMUEL12:02:1302/06/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20200213 CA0197300VPDCAM,PATRICK*38W12:08:06 12:08:2013:09:1312:15:55MR C TOWMR C TO12:42:25 12:48:1413:09:1420200203352S SANTA FE AV // 55TH, VERNON901TT-MOBILE (877) 653-791114:05:1102/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200217 CA0197300VPDCAM,PATRICK*38W14:06:24 14:06:2614:30:5214:07:10VPDFINO,MARCUS3114:06:30 14:06:3014:26:3214:08:10VPDSWINFORD,PHILLIP43W14:08:2014:17:5214:09:18202002033573280 E 44TH, VERNON459VRCULINARY TRADING15:03:1402/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200218 CA0197300VPDCAM,PATRICK*38W15:07:09 15:10:3116:18:1315:10:32VPDSWINFORD,PHILLIP43W15:26:3516:33:4915:29:57202002033613280 44TH, VERNON459VRDANIEL HERRERA16:12:3002/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200219 CA0197300VPDCAM,PATRICK*38W16:18:37 16:18:3816:34:5116:18:39202002033653280 E 44TH, VERNON459VRPAOLA16:55:5802/06/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200220 CA0197300VPDSWINFORD,PHILLIP*43W16:59:17 16:59:4017:27:2317:05:10VPDCAM,PATRICK38W17:01:1317:27:5917:05:0820200203366AYERS AV // BANDINI BL, VERNON901TCATIA17:26:0802/06/2020ORRPTDepartmentOCA NumberRMS JurisVPD CR20200221 CA0197300VPDREDONA,BRYAN*40E17:27:04 17:27:2017:32:00 18:18:2417:38:152Page of 302/07/202000:05:12 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/06/202002/06/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203366AYERS AV // BANDINI BL, VERNON901TCATIA17:26:0802/06/2020ORRPTDepartmentOCA NumberRMS JurisVPDCR20200221CA0197300VPDCAM,PATRICK38W17:28:1417:51:1817:30:03VPDSWINFORD,PHILLIP43W17:27:2418:18:2517:29:24MR C TOWMR C TO17:47:57 17:47:5818:18:2517:56:3320200203370S SOTO // BANDINI BL, VERNON902T18:53:5002/06/20201015RPTVIDepartmentOCA NumberRMS JurisVPDCR20200223CA0197300VPDREDONA,BRYAN*40E20:29:0718:53:50VPDCAM,PATRICK38W19:12:1618:55:37VPDCERDA,EUGENIO41E18:59:5921:37:3019:02:07VPDLANDA,RAFAEL44W20:29:4921:03:2320:38:14USTOWUS TOW20:00:04 20:00:0420:51:1920:08:0620200203371E VERNON AV // ALAMEDA, VERNON901TUNK19:06:0902/06/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200222CA0197300VPDSWINFORD,PHILLIP*43W19:07:19 19:07:2019:52:2219:10:48VPD44W19:07:4719:52:2219:08:37* Denotes Primary Unit3Page of 302/07/202000:05:12 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/07/202002/07/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002034223870 SEVILLE AV, VERNON476RTIRE HUB12:08:0002/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200224 CA0197300VPDREDONA,BRYAN*26W12:11:2812:35:3612:18:34VPDSTEVENSON,KENT,JR41W12:20:3612:52:0712:20:41202002034275610 ALCOA AV, VERNONILLDPGJOHN MECKLE12:52:1302/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200225 CA0197300VPDRAMOS,JOSE*44E12:56:3813:33:3013:01:42202002034322750 S ALAMEDA, VERNON5150DASH FOUR BRAKE PRODUCTS13:18:3302/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200226 CA0197300VPDREDONA,BRYAN*26W13:23:2215:12:1913:30:21VPDSTEVENSON,KENT,JR41W13:23:3014:22:2513:30:2420200203435E VERNON AV // BOYLE AV, VERNON909T15:12:4202/07/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200227 CA0197300VPDCAM,PATRICK*38E15:14:1717:04:1515:18:38VPDREDONA,BRYAN26W16:06:5015:28:03202002034392615 FRUITLAND AV, VERNON20001SWEETRAIN APPAREL INC16:20:3702/07/20201015VRECRPTDepartmentOCA NumberRMS JurisVPD CR20200228 CA0197300VPDRAMOS,JOSE*44E16:23:0817:49:5616:33:34VPDREDONA,BRYAN26W16:26:0419:45:1716:33:35VPDCAM,PATRICK38E19:48:2117:04:21VPDSTEVENSON,KENT,JR41W16:25:4820:20:3916:28:47VPDLANDA,RAFAEL4419:29:5720:20:4019:36:27MR C TOWMR C TO17:40:05 17:41:2419:04:4117:52:35VPDMARTINEZ,GABRIELS519:29:5920:08:5919:36:291Page of 202/08/202000:01:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/07/202002/07/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002034392615 FRUITLAND AV, VERNON20001SWEETRAIN APPAREL INC16:20:3702/07/20201015VRECRPTDepartmentOCA NumberRMS JurisVPDCR20200228CA0197300VPDHERRERA,GUSTAVOS618:10:0816:28:27202002034403737 ROSS, VERNON459VRREVELATIONS CUTTING AND FINISHING17:33:4902/07/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200229CA0197300VPDRAMOS,JOSE*44E17:49:58 17:49:5918:22:3017:56:1120200203443E 55TH // SANTA FE AV, VERNON902T19:06:1602/07/20201015VIRPTDepartmentOCA NumberRMS JurisVPDCR20200230CA0197300VPDNEWTON,TODD*40W19:08:46 19:08:4620:22:4819:11:35VPDOURIQUE,CARLOS32E19:18:3521:32:5119:23:04VPD4419:14:3119:29:53USTOWUS TOW19:49:37 19:50:0121:32:5119:58:23* Denotes Primary Unit2Page of 202/08/202000:01:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/08/202002/08/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203470E VERNON AV // SANTA FE AV, VERNONTRAFFIC STOP02:21:2602/08/20201015RPTVIDepartmentOCA NumberRMS JurisVPDCR20200231CA0197300VPDOURIQUE,CARLOS*32E03:43:0302:21:29VPDLANDA,RAFAEL4402:33:2203:06:4702:36:47MR C TOWMR C TO02:54:21 02:54:2103:06:5003:02:0320200203483S ATLANTIC BL // BANDINI BL, VERNON20002RMARY VARGAS10:14:2102/08/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200232CA0197300VPDREDONA,BRYAN*32W10:43:5810:14:56VPDFINO,MARCUS31E10:15:3510:51:3410:24:16202002034895688 S BOYLE AV, VERNON459VRPROMATE PRODUCT11:47:4002/08/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200233CA0197300VPDFINO,MARCUS*31E12:06:0612:34:0912:11:00202002035272000 E 25TH, VERNONPEDCK22:24:1202/08/20201015RPTDepartmentOCA NumberRMS JurisVPDCR20200234CA0197300VPDMADRIGAL,ALFONSO*26W23:26:5822:24:12VPDOURIQUE,CARLOS32E22:30:00 22:30:0122:33:18VPDMARTINEZ,GABRIELS522:30:4122:33:17* Denotes Primary Unit1Page of 102/09/202000:11:23 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/09/202002/09/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203535BANDINI BL // ATLANTIC BL, VERNON20002RMICHAEL00:56:1402/09/2020VIRPTDepartmentOCA NumberRMS JurisVPDCR20200235CA0197300VPDOURIQUE,CARLOS*32E00:58:35 00:58:3602:07:3001:07:33VPDMADRIGAL,ALFONSO26W00:59:1501:35:5001:02:57VPDMARTINEZ,GABRIELS502:07:3201:06:0020200203542S SOTO // LEONIS BL, VERNONTRAFFIC STOP02:27:2902/09/20201015RPTVIDepartmentOCA NumberRMS JurisVPDCR20200236CA0197300VPDMADRIGAL,ALFONSO*26W03:44:1802:27:29VPDOURIQUE,CARLOS32E02:36:4604:05:1202:43:54202002035562822 S SOTO, VERNON487RHOLIDAY ROCK CO07:54:5702/09/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200237CA0197300VPDMANNINO,NICHOLAS*38E07:57:02 07:57:2108:26:0408:02:0020200203609E VERNON AV // SANTA FE AV, VERNONTRAFFIC STOP21:17:4102/09/20201015RPTDepartmentOCA NumberRMS JurisVPDCR20200238CA0197300VPDOURIQUE,CARLOS*3222:03:5421:17:42VPDMADRIGAL,ALFONSO2621:42:5121:23:15* Denotes Primary Unit1Page of 102/10/202003:11:54 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/10/202002/10/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002036385503 S BOYLE AV, VERNON459AREED ELECTRIC05:24:4802/10/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200239CA0197300VPDMADRIGAL,ALFONSO*2605:25:56 05:26:1506:35:2405:28:46VPDOURIQUE,CARLOS3205:25:57 05:37:5905:26:21 06:35:2405:44:3220200203711E 50TH // DISTRICT BL, VERNON484R13:31:1202/10/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200240CA0197300VPDCR20200241CA0197300VPDREDONA,BRYAN*2T813:44:0413:31:12VPDFINO,MARCUS20E14:16:5813:33:2820200203720E 49TH // LOMA VISTA AV, VERNON484BTG14:56:5002/10/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200242CA0197300VPDFINO,MARCUS*20E14:57:20 15:01:2915:37:2515:02:04VPDMANNINO,NICHOLAS38E14:57:22 15:01:2815:40:3115:01:56VPDONOPA,DANIELS715:40:3215:07:42202002037223049 E VERNON AV, VERNON484RFARMER JOHN15:36:1902/10/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200243CA0197300VPDFINO,MARCUS*20E15:37:2816:12:1015:44:32VPDMANNINO,NICHOLAS38E16:12:1115:50:44VPDVASQUEZ,LUIS43W16:12:1215:50:4220200203751E 49TH // LOMA VISTA AV, VERNONVCK21:45:3902/10/20201015RPTDepartmentOCA NumberRMS JurisVPDCR20200244CA0197300VPDMADRIGAL,ALFONSO*20E22:58:0921:45:39VPDZOZAYA,OSCAR2621:47:1522:26:1621:50:34* Denotes Primary Unit1Page of 102/11/202004:07:06 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/11/202002/11/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203769LEONIS BL // PACIFIC BL, VERNON902TSAN SANCHEZ07:19:5202/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200245 CA0197300VPDVILLEGAS,RICHARD*31W07:20:34 07:20:3707:21:27VPDVILLEGAS,RICHARD31E07:44:3407:24:02VPDVASQUEZ,LUIS32W07:21:25 07:21:2707:51:4107:24:09202002037812300 E 57TH, VERNON459VRJETRO CASH AND CARRY09:05:4902/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200246 CA0197300VPDVILLEGAS,RICHARD*31E09:06:27 09:06:4309:18:09VPDENCINAS,ANTHONY26W09:39:0109:08:36202002037855325 S SOTO, VERNON422RWORLD VARIETY PRODUCE09:44:5002/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200247 CA0197300VPDENCINAS,ANTHONY*26W09:46:44 09:47:0111:01:4710:05:03202002037945993 MALBURG WY, VERNON487RCOLONIAL VAN LINES10:47:4402/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200248 CA0197300VPDVILLEGAS,RICHARD*31E10:49:07 10:51:4211:11:0610:56:16202002037972221 E 55TH, VERNON487RRECYCLE YARD11:18:0702/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200249 CA0197300VPDVASQUEZ,LUIS*32W11:38:1612:11:1711:41:15VPDONOPA,DANIELS711:40:1812:00:14202002038192042 E VERNON AV, VERNON484RELCO LIGHTING14:30:2602/11/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200250 CA0197300VPDVILLEGAS,RICHARD*31E14:56:57 14:57:1615:59:3415:02:491Page of 202/14/202000:08:58 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/11/202002/11/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002038332034 E 27TH, VERNON48417:51:2102/11/2020RPTFISOWDepartmentOCA NumberRMS JurisVPDCR20200251CA0197300VPDSWINFORD,PHILLIP*40E17:51:38 17:52:0918:36:0517:57:22VPDVASQUEZ,LUIS32W17:52:2218:36:0517:56:2820200203834E 37TH // SANTA FE AV, VERNON902T17:58:1702/11/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200252CA0197300VPDVILLEGAS,RICHARD*31E19:01:4517:58:22VPDENCINAS,ANTHONY26W18:01:4118:17:58VPDSANTOS,DANIELS218:03:5319:01:4518:23:18VPDONOPA,DANIELS717:58:3618:56:0418:01:36202002038414924 EVERETT CT, VERNON484RRAPCO INC19:47:5002/11/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200253CA0197300VPDZOZAYA,OSCAR*20E19:49:09 19:49:2620:19:0519:55:1420200203848DOWNEY RD // 26TH, VERNONASSISTFDUP22:25:4502/11/20201015RPTDepartmentOCA NumberRMS JurisVPDCR20200254CA0197300VPDVALENZUELA,FERNANDO*32E22:26:52 22:27:0400:01:4522:30:18VPDZOZAYA,OSCAR26E22:30:1423:19:3222:30:38* Denotes Primary Unit2Page of 202/14/202000:08:58 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/12/202002/12/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200203866GRANDE VISTA AV // WASHINGTON BL, VERNONSRMET07:18:0002/12/2020METRPTDepartmentOCA NumberRMS JurisVPD CR20200255 CA0197300VPDVASQUEZ,LUIS*4007:49:4907:34:58VPDOURIQUE,CARLOSMET108:46:1707:35:07202002038972822 S SOTO, VERNON140HOLIDAY ROCK CO10:49:2802/12/2020SUPVPDVASQUEZ,LUIS*26W12:02:0510:52:58202002039002600 E 28TH, VERNONFOUNDFEDEX GROUND10:55:5502/12/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200256 CA0197300VPDSTEVENSON,KENT,JR*2210:57:2011:18:3511:05:3920200203924E DISTRICT BL // MAYWOOD AV, VERNONTRAFFIC STOP14:21:4302/12/20201015VSRPTDepartmentOCA NumberRMS JurisVPD CR20200257 CA0197300VPDCAM,PATRICK*T815:09:4914:21:43VPDSWINFORD,PHILLIP21E15:28:0314:32:25VPDVASQUEZ,LUIS26W14:24:1115:25:5614:28:14VPDGAYTAN,LORENZO5D3115:16:3515:14:45VPDHERNANDEZ,EDWARD5D3215:16:1015:14:47VPDESCOBEDO,ALEXY5D3315:16:0715:14:49202002039256418 SANTA FE, VERNONLOCATEMR. C`S TOWING14:30:3702/12/2020VRECVPDRECORDS BUREAU*RECD14:51:3214:31:08202002039411Page of 202/13/202003:15:53 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/12/202002/12/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002039412150 E 25TH, VERNON901THIGH STAR17:51:1902/12/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200258CA0197300VPDSWINFORD,PHILLIP*21E17:53:2418:29:2018:05:27VPDSTEVENSON,KENT,JR2217:56:2518:29:2017:57:33VPDVASQUEZ,LUIS26W17:57:3618:29:2018:05:30VPDRAMOS,JOSE40E17:54:3218:29:2017:56:17VPDONOPA,DANIELS717:54:3018:29:2117:56:16* Denotes Primary Unit2Page of 202/13/202003:15:53 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/13/202002/13/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002039564900 GIFFORD AV, VERNON902TSTREGINICS01:07:4602/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200259CA0197300VPDCERDA,EUGENIO*40E01:13:4303:05:1701:13:44VPDZOZAYA,OSCAR4302:32:1201:44:1320200203958E DISTRICT BL // 50TH, VERNON902TNICH0LOS05:18:3502/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200260CA0197300VPDCERDA,EUGENIO*40E05:20:09 05:20:2406:52:1605:24:46202002039674160 BANDINI BL, VERNON594VERIZON WIRELESS 1-800-451-524208:19:4002/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200261CA0197300VPDSTEVENSON,KENT,JR*22E08:21:1808:45:5308:25:09VPDCAM,PATRICK40E08:21:2208:45:5408:25:0520200203975E WASHINGTON BL // DOWNEY RD, VERNON902TRCARLOS GUDINO10:19:3902/13/2020RPTCITYDepartmentOCA NumberRMS JurisVPDCR20200262CA0197300VPDSTEVENSON,KENT,JR*22E10:27:4311:19:2510:31:28VPDSWINFORD,PHILLIP4410:36:0011:19:2510:43:1020200203988S DISTRICT BL // ATLANTIC BL, VERNON902TJOSE MEJIA13:24:5302/13/2020RPTCITEDepartmentOCA NumberRMS JurisVPDCR20200263CA0197300VPDCAM,PATRICK*40E13:26:5714:20:4413:34:46VPDSTEVENSON,KENT,JR22E13:43:0313:37:39202002040023055 E 44TH, VERNONASSISTFDOVERHILL FARMS16:03:5902/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200264CA0197300VPDCAM,PATRICK*40E16:05:2417:58:5516:07:18VPDREDONA,BRYAN26W16:05:3917:51:2316:09:271Page of 202/14/202000:07:28 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/13/202002/13/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002040023055 E 44TH, VERNONASSISTFDOVERHILL FARMS16:03:5902/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200264CA0197300VPDRAMOS,JOSE43W17:07:3516:16:02202002040032615 S SANTA FE AV, VERNONMR60LA PROPOINT17:16:4102/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200265CA0197300VPDHERNANDEZ,EDWARD*5D3217:28:2017:18:3320200204005S ATLANTIC BL // BANDINI BL, VERNON20002RASHLEY SUH18:08:3302/13/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200266CA0197300VPDCAM,PATRICK*40E18:17:5918:55:3118:31:31202002040224400 SEVILLE AV, VERNON487NATURAL HISTORY MUSEUM21:29:5402/13/20201015RPTVSDepartmentOCA NumberRMS JurisVPDCR20200267CA0197300VPDNEWTON,TODD*43W21:30:35 21:31:0923:22:3221:31:14VPDOURIQUE,CARLOS40E21:30:36 21:31:1123:21:0721:35:52VPDCERDA,EUGENIO4422:44:4121:36:24MR C TOWMR C TO22:28:56 22:28:5622:58:1122:48:2520200204024S SANTA FE AV // PACIFIC BL, VERNON901TRSPRINT 866-398-328422:42:5802/13/20201015RPTVIDepartmentOCA NumberRMS JurisVPDCR20200268CA0197300VPDCERDA,EUGENIO*4422:44:4123:32:1722:45:48VPDOURIQUE,CARLOS40E23:21:07 23:25:14VPDNEWTON,TODD43W23:37:0723:26:53VPDSANTOS,DANIELS223:40:1223:09:25USTOWUS TOW23:10:14 23:10:14 23:14:092Page of 202/14/202000:07:28 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/14/202002/14/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002040294440 E DISTRICT BL, VERNONSHOTSFRANCISCO GAMEZ STUDIO00:13:3902/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200269 CA0197300VPDNEWTON,TODD*43W00:15:1600:35:4800:24:08VPDCERDA,EUGENIO4400:24:2000:53:4500:28:20VPDSANTOS,DANIELS200:18:0400:37:2600:19:17202002040495525 S SOTO, VERNON901TRHPPD08:08:5802/14/2020RPTCITEDepartmentOCA NumberRMS JurisVPD CR20200270 CA0197300VPDCAM,PATRICK*38E08:48:1308:09:29VPDREDONA,BRYAN26W08:48:1208:09:39VPDHERRERA,GUSTAVOS608:15:3208:41:1708:21:45202002040512050 E 37TH, VERNON901LA COUNTY FIRE08:46:0702/14/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20200271 CA0197300VPDSTEVENSON,KENT,JR*43W08:47:0909:53:2908:51:04VPDREDONA,BRYAN26W09:01:0308:56:31VPDCAM,PATRICK38E08:48:2008:57:4408:53:30VPDENCINAS,ANTHONY4408:47:3609:43:2908:53:53MR C TOWMR C TO09:19:18 09:19:4009:53:2909:30:00202002040652415 E 37TH, VERNON459VRCLEMENTES EMBROIDERY10:37:2602/14/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200272 CA0197300VPDSTEVENSON,KENT,JR*43W10:43:3711:19:4310:48:2320200204074PACIFIC BL // FRUITLAND AV, VERNONTRAFFIC STOP13:23:4402/14/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200273 CA0197300VPDREDONA,BRYAN*26W14:13:1013:23:44202002040871Page of 202/15/202000:12:04 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/14/202002/14/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204087FRUITLAND AV // DOWNEY RD, VERNON902TVICTOR LOPEZ16:29:5802/14/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200274CA0197300VPDLUCAS,JASON*32E16:32:1918:04:5416:40:00VPDCAM,PATRICK38E16:37:5017:04:1416:52:14USTOWUS TOW17:11:5218:04:5417:55:09202002040883152 BANDINI BL, VERNON902TBANDINI TRUCK TERMINAL17:01:1402/14/2020RPTDepartmentOCA NumberRMS JurisVPDCR20200275CA0197300VPDREDONA,BRYAN*26W17:03:4517:05:32 17:29:4517:12:57VPDCAM,PATRICK38E17:04:1917:29:4517:10:3720200204103E 51ST // ALAMEDA, VERNONPEDCK21:06:2502/14/20201015RPTVPDMARTINEZ,GABRIEL*S521:31:2421:06:25VPDCERDA,EUGENIO43W21:13:5022:08:1121:17:56VPDLANDA,RAFAEL44W21:31:2721:06:28202002041132040 E 37TH, VERNONPATCK22:52:1602/14/20201015RPTVPDLANDA,RAFAEL*44W23:11:19 23:34:4622:52:16VPDNEWTON,TODD26E23:07:4923:03:18VPDMARTINEZ,GABRIELS523:34:4723:07:47* Denotes Primary Unit2Page of 202/15/202000:12:04 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/15/202002/15/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204119E 55TH // ALAMEDA, VERNONVCK00:25:0302/15/20201015RPTVIDepartmentOCA NumberRMS JurisVPD CR20200276 CA0197300VPDMARTINEZ,GABRIEL*S501:20:5100:25:03VPDOURIQUE,CARLOS32E01:58:1500:32:07VPDLANDA,RAFAEL44W01:20:4800:25:06MR C TOWMR C TO01:04:58 01:04:5801:20:5001:13:11202002041323049 E VERNON AV, VERNON925FARMER JOHN04:06:2002/15/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200277 CA0197300VPDOURIQUE,CARLOS*32E04:08:11 04:08:5305:58:1404:16:20VPDNEWTON,TODD26E04:08:13 04:08:5605:04:3004:10:10VPDLANDA,RAFAEL44W05:58:1504:10:27202002041414621 PACIFIC BL, VERNON901T09:38:0002/15/2020RPTVSDepartmentOCA NumberRMS JurisVPD CR20200278 CA0197300VPDLUCAS,JASON*32W09:38:37 09:38:3811:04:1909:41:37VPDFINO,MARCUS20E10:33:3710:26:48VPDREDONA,BRYAN2609:39:5711:04:1509:41:40USTOWUS TOW09:55:51 09:56:4311:04:1310:03:33202002041544722 EVERETT AV, VERNONTRAFFIC STOP14:00:4002/15/2020VSRPTHPPDDepartmentOCA NumberRMS JurisVPD CR20200279 CA0197300VPDFINO,MARCUS*20E15:04:4514:00:40VPDLUCAS,JASON32W14:09:1315:03:53MR C TOWMR C TO14:34:3615:03:4914:41:04202002041641Page of 202/16/202000:48:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/15/202002/15/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002041644809 ALCOA, VERNONTRAFFIC STOP16:55:2002/15/2020CITESRVDVIRPTDepartmentOCA NumberRMS JurisVPD CR20200280 CA0197300VPDREDONA,BRYAN*2618:18:1216:55:20VPDFINO,MARCUS20E16:55:23 16:57:4318:17:5216:58:25VPDLUCAS,JASON32W16:55:3318:17:5416:58:48USTOWUS TOW17:50:39 17:57:4018:17:4918:09:10202002041672221 E 55TH, VERNON925RECYCLE YARD20:20:1302/15/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200281 CA0197300VPDOURIQUE,CARLOS*32W20:20:3821:22:2920:22:01VPDMADRIGAL,ALFONSO26E20:20:4120:40:4720:24:20VPDNEWTON,TODD4320:20:4020:29:0120:22:19VPDMARTINEZ,GABRIELS520:40:4520:21:59202002041904575 PACIFIC BL, VERNON459LITTLEJOHN REULAND CORP23:32:0602/15/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200282 CA0197300VPDOURIQUE,CARLOS*32W23:33:39 23:34:17 23:35:55VPDMADRIGAL,ALFONSO26E00:25:0123:37:51VPDNEWTON,TODD4323:33:43 23:35:2023:35:5623:36:01VPDMARTINEZ,GABRIELS523:40:30* Denotes Primary Unit2Page of 202/16/202000:48:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/16/202002/16/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002041971901 E 55TH, VERNON459SNJ APPAREL00:59:1302/16/20201015RPTVSDepartmentOCA NumberRMS JurisVPD CR20200283 CA0197300VPDNEWTON,TODD*4301:00:59 01:00:5902:31:2001:08:27VPDMADRIGAL,ALFONSO26E03:18:1401:27:53VPDOURIQUE,CARLOS32W01:06:3001:37:29 03:21:5701:14:35VPDMARTINEZ,GABRIELS503:09:0901:01:1620200204204S ALAMEDA // 48TH, VERNON901T02:31:1802/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200284 CA0197300VPDNEWTON,TODD*4303:15:0002:31:20202002042124900 E 50TH, VERNON487VESTA HOME05:13:5102/16/20201015RPTVIDepartmentOCA NumberRMS JurisVPD CR20200285 CA0197300VPDMADRIGAL,ALFONSO*26E05:15:5308:37:3405:20:44VPDMANNINO,NICHOLAS20E06:32:5709:11:2006:38:34VPDOURIQUE,CARLOS32W05:16:3306:50:3505:20:42VPDNEWTON,TODD4305:15:5505:55:1205:20:53VPDLUCAS,JASON4406:33:1708:35:4206:40:31VPDMARTINEZ,GABRIELS507:24:1005:18:37VPDHERRERA,GUSTAVOS606:32:5908:35:3606:40:26202002042154900 GIFFORD AV, VERNON484RSTERIGENICS06:53:2602/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200286 CA0197300VPDFINO,MARCUS*38W06:55:30 06:55:3107:33:4607:01:31202002042221Page of 302/17/202004:25:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/16/202002/16/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002042223278 E SLAUSON AV, VERNON41508:32:0602/16/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20200287 CA0197300VPD CR20200288 CA0197300VPDFINO,MARCUS*38W08:32:53 08:35:3409:41:1908:37:37VPDLUCAS,JASON4408:35:4409:48:45VPDHERRERA,GUSTAVOS608:35:4009:41:1720200204223DOWNEY RD // WASHINGTON BL, VERNON920PRUPS09:07:4202/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200289 CA0197300VPDMANNINO,NICHOLAS*20E09:11:24 09:11:2409:59:1309:18:31202002042244045 57TH, VERNONMR6010:13:2302/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200290 CA0197300VPDMANNINO,NICHOLAS*20E10:22:4410:13:46202002042382727 E VERNON AV, VERNON487ROVERHILLS FARMS14:28:1302/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200291 CA0197300VPDFINO,MARCUS*38W14:29:43 14:29:4415:44:2614:51:45202002042443049 E VERNON AV, VERNON484RFARMER JOHN17:55:3202/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200292 CA0197300VPDFINO,MARCUS*38W17:58:09 17:58:3418:29:5518:00:31VPDMANNINO,NICHOLAS20E17:59:2018:20:3918:00:44202002042482021 E 38TH, VERNON245RRACKETTS18:24:1702/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200293 CA0197300VPDFINO,MARCUS*38W18:30:05 18:30:0719:12:4318:34:09VPDMANNINO,NICHOLAS20E18:30:06 18:30:0919:35:4318:38:032Page of 302/17/202004:25:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/16/202002/16/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002042482021 E 38TH, VERNON245RRACKETTS18:24:1702/16/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200293 CA0197300VPDOURIQUE,CARLOS3219:51:4219:08:10VPDLUCAS,JASON4419:11:4518:59:10* Denotes Primary Unit3Page of 302/17/202004:25:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/17/202002/17/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204273E 52D // SANTA FE AV, VERNONTRAFFIC STOP00:14:1202/17/20201015VSRPTDepartmentOCA NumberRMS JurisVPD CR20200294 CA0197300VPDOURIQUE,CARLOS*3201:07:0000:14:1320200204295SAINT CHARLES // VERNON AV, VERNON901TAT&T MOBILITY 800 635 6840 406:13:3802/17/2020RPTVSDepartmentOCA NumberRMS JurisVPD CR20200295 CA0197300VPDMADRIGAL,ALFONSO*26W06:14:37 06:14:3807:05:1206:15:18VPDOURIQUE,CARLOS3206:15:4706:57:5606:18:17VPD38W07:10:3007:03:57VPDVALENZUELA,FERNANDO43E06:17:3506:51:1606:30:29VPDENCINAS,ANTHONY43W07:10:3007:06:3920200204297S DISTRICT BL // ATLANTIC BL, VERNON902TMILUP06:59:0302/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200296 CA0197300VPD*32E07:01:3207:35:3507:11:51VPDENCINAS,ANTHONY43W07:06:3707:06:3220200204304S ATLANTIC BL // DISTRICT BL, VERNON902TNICOLE DAWLEY08:28:1502/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200297 CA0197300VPDFINO,MARCUS*26E08:29:5408:30:12VPDVASQUEZ,LUIS32E08:30:1008:55:3608:32:47202002043072727 E VERNON AV, VERNON920PRUNK08:38:0402/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200298 CA0197300VPDMANNINO,NICHOLAS*38W08:39:56 08:40:0709:36:0608:49:37202002043081Page of 302/18/202000:57:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/17/202002/17/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002043082200 E 27TH, VERNON484RHOLLAND FLOWER MARKET08:40:3002/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200299 CA0197300VPDENCINAS,ANTHONY*43W08:41:59 08:42:1609:25:2708:46:24202002043134731 FRUITLAND AV, VERNON487RCATWALK TO SIDEWALK08:54:2802/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200300 CA0197300VPDVASQUEZ,LUIS*32E08:55:41 08:56:0209:21:5608:57:5520200204325S SANTA FE AV // PACIFIC BL, VERNONREC10:20:4002/17/2020VRECRPT1015VSDepartmentOCA NumberRMS JurisVPD CR20200301 CA0197300VPDREYNA,JOSE S*5D2310:34:3010:20:51VPDFINO,MARCUS26E10:21:0411:48:2110:27:18VPDVASQUEZ,LUIS32E12:05:4811:30:0411:08:56VPDMANNINO,NICHOLAS38W10:22:4812:05:4910:25:17VPDENCINAS,ANTHONY43W10:23:1711:03:1910:25:09VPDCROSS,JEREMY5D3010:34:2810:23:38202002043294340 E DISTRICT BL, VERNON487RSINGH MARKETING11:43:0002/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200302 CA0197300VPDENCINAS,ANTHONY*43W11:44:22 11:44:3411:48:00VPDFINO,MARCUS26E11:48:2212:13:35 13:06:4611:55:37202002043385111 HAMPTON, VERNON484RUNITED FINISHING13:07:4102/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200303 CA0197300VPDENCINAS,ANTHONY*43W13:09:0913:31:3513:16:07202002043422Page of 302/18/202000:57:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/17/202002/17/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002043423809 S SOTO, VERNON415greenwich13:23:1202/17/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200304 CA0197300VPDFINO,MARCUS*26E13:24:04 13:24:2214:09:1113:28:14VPDVASQUEZ,LUIS32E13:24:2014:06:0613:33:08VPDMANNINO,NICHOLAS38W13:27:5213:28:51VPDENCINAS,ANTHONY43W13:31:3816:57:3013:41:35VPDONOPA,DANIELS713:29:1014:08:1513:33:03202002043543278 E SLAUSON AV, VERNONFU17:59:0802/17/2020SUPVPDFINO,MARCUS*26E18:35:2617:59:08* Denotes Primary Unit3Page of 302/18/202000:57:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/18/202002/18/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002043863300 E 50TH, VERNONA459RRELIABLE TAPE07:20:5702/18/2020RPTRPTDepartmentOCA NumberRMS JurisVPD CR20200305 CA0197300VPD*38E07:21:49 08:05:0908:44:0407:29:32202002044083308 BANDINI BL, VERNONGTAR09:13:4802/18/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200306 CA0197300VPDMANNINO,NICHOLAS*38E09:13:5809:14:16VPDVASQUEZ,LUIS43E09:14:0910:07:0509:14:31202002044193031 E VERNON AV, VERNON484RAMPM10:22:3502/18/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200307 CA0197300VPDRAMOS,JOSE*26W10:25:3011:24:1710:26:45VPDMANNINO,NICHOLAS38E10:49:0710:29:20VPDSWINFORD,PHILLIP40W10:25:5011:24:1710:29:09VPDVASQUEZ,LUIS43E11:24:1810:44:32VPDCERDA,EUGENIOMET111:24:1810:29:39202002044294305 S SANTA FE AV, VERNONPAPD11:56:3602/18/2020SUPVPDMANNINO,NICHOLAS*38E13:13:2311:58:11VPDSWINFORD,PHILLIP40W12:17:5513:14:3912:20:04VPDVELEZ,MARISSA5D3413:14:3913:13:4120200204435ALCOA AV // LEONIS BL, VERNON901VERIZON WIRELESS 1-800-451-524213:35:3202/18/2020RPTCITYDepartmentOCA NumberRMS JurisVPD CR20200308 CA0197300VPDVASQUEZ,LUIS*43E13:35:5715:29:4613:37:19VPDMANNINO,NICHOLAS38E13:38:4214:47:5513:45:52VPDSWINFORD,PHILLIP40W13:37:1414:53:3713:41:23202002044441Page of 202/19/202003:47:18 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/18/202002/18/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204444S SOTO // 26TH, VERNON20002RRANDELL15:55:1202/18/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200309 CA0197300VPDRAMOS,JOSE*26W15:56:4616:03:23VPDVASQUEZ,LUIS43E16:03:2016:35:3616:03:5020200204455LOMA VISTA AV // DISTRICT BL, VERNON901TSPRINT 866-398-328419:04:3902/18/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20200310 CA0197300VPDMANNINO,NICHOLAS*38E19:07:37 19:07:5220:01:0019:11:04VPD40E19:07:39 19:10:4020:06:1619:13:22VPDCERDA,PAUL,JR44W20:06:1619:20:57* Denotes Primary Unit2Page of 202/19/202003:47:18 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/19/202002/19/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002044863300 E 50TH, VERNON140RELIABLE TAPE07:20:2002/19/2020SUPSUPVPDSTEVENSON,KENT,JR*40E07:22:1112:43:3707:23:28VPDSWINFORD,PHILLIP43W12:02:5812:07:3620200204492E 37TH // SEVILLE AV, VERNONTRAFFIC STOP07:53:5402/19/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200311 CA0197300VPDVASQUEZ,LUIS*38W08:17:2607:53:54VPDSWINFORD,PHILLIP43W08:00:5908:49:0308:03:07202002045184305 S SANTA FE AV, VERNONSRMET10:31:3702/19/2020METRPTDepartmentOCA NumberRMS JurisVPD CR20200312 CA0197300VPDVASQUEZ,LUIS*38W10:33:3611:33:1810:39:14VPDSWINFORD,PHILLIP43W10:36:0011:33:2310:39:18VPDRAMOS,JOSE44E10:34:5610:36:06VPDGAYTAN,LORENZO5D3111:33:2110:39:58VPDOURIQUE,CARLOSMET110:37:5712:58:0211:02:15202002045272300 E 57TH, VERNON459VRJETRO CASH AND CARRY12:07:5902/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200313 CA0197300VPDSWINFORD,PHILLIP*43W12:11:2613:27:5612:13:44202002045294464 E DISTRICT BL, VERNON459VRFRANCISCO GAMEZ STUDIO12:46:1002/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200314 CA0197300VPDRAMOS,JOSE*44E12:49:4513:15:2512:58:1020200204541S SOTO // 44TH, VERNON902TMANUEL ANGUINO15:09:4202/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200315 CA01973001Page of 202/20/202004:38:36 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/19/202002/19/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204541S SOTO // 44TH, VERNON902TMANUEL ANGUINO15:09:4202/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200315 CA0197300VPDVASQUEZ,LUIS*38W15:15:3316:33:1915:18:37VPDSTEVENSON,KENT,JR40E15:15:4215:29:5915:29:54202002045423501 E VERNON AV, VERNONGTARPRO PORTION FOODS15:24:1002/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200316 CA0197300VPDRAMOS,JOSE*44E15:26:2115:30:12VPDSTEVENSON,KENT,JR40E16:19:2615:30:05202002045495332 S SANTA FE AV, VERNONREPOTWIN BROTHERS16:25:3502/19/2020REPODepartmentOCA NumberRMS JurisVPD CR20200317 CA0197300VPDRECORDS BUREAU*RECD16:43:5516:28:29202002045542605 S SANTA FE AV, VERNON484R18:19:3902/19/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200318 CA0197300VPDVASQUEZ,LUIS*38W18:49:3818:20:07VPDSWINFORD,PHILLIP43W18:30:5818:46:3518:33:28* Denotes Primary Unit2Page of 202/20/202004:38:36 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/20/202002/20/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002045754550 MAYWOOD AV, VERNON242ABI USA07:08:0902/20/20201015RPTORCITEDepartmentOCA NumberRMS JurisVPD CR20200319 CA0197300VPD CR20200322 CA0197300VPDRAMOS,JOSE*40E07:10:3808:05:3907:17:10VPDSTEVENSON,KENT,JR26W08:25:2807:19:36VPD43E07:13:3708:05:4207:17:08MR C TOWMR C TO07:38:22 07:39:0208:25:2807:46:50202002045783113 E 26TH, VERNON594SEWING COLLECTION08:02:0302/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200320 CA0197300VPDCHAVEZ,JERRY,JR*S108:03:2108:17:2508:07:53VPDRAMOS,JOSE40E08:05:4608:32:4208:14:43VPDSWINFORD,PHILLIP43E08:05:4908:18:1708:14:44202002045892110 E 37TH, VERNON487RPRIVY INC10:53:2102/20/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200321 CA0197300VPDSTEVENSON,KENT,JR*26W10:55:5212:01:5411:02:58* Denotes Primary Unit1Page of 102/21/202000:01:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/21/202002/21/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002046532300 E 57TH, VERNON487RJETRO CASH AND CARRY07:40:5302/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200323 CA0197300VPDREDONA,BRYAN*26W07:42:39 07:43:0208:07:5607:48:51202002046562485 E VERNON AV, VERNON484RLITO`S CUTTING SERVICE08:19:2602/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200324 CA0197300VPDRAMOS,JOSE*40W08:52:1108:23:21202002046595140 PACIFIC BL, VERNONPEDCK08:37:0302/21/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20200325 CA0197300VPDLUCAS,JASON*32E09:30:0808:37:03202002046712600 E 28TH, VERNON487RFED EX GROUND10:50:4202/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200326 CA0197300VPDREDONA,BRYAN*26W10:51:57 10:52:1112:56:1910:54:2520200204678S SOTO // 26TH, VERNONLPR12:32:4702/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200327 CA0197300VPD CR20200328 CA0197300VPDCHAVEZ,JERRY,JR*S113:11:29 12:53:1612:38:19VPDREDONA,BRYAN26W12:56:2513:36:1012:56:28VPDRAMOS,JOSE40W12:56:1113:36:1012:59:13202002046812435 E 37TH, VERNON484RMAAS HANSEN STEEL14:07:5802/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200329 CA0197300VPDREDONA,BRYAN*26W14:10:43 14:10:4415:51:3714:18:08202002046821Page of 202/22/202000:05:45 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/21/202002/21/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002046824415 BANDINI BL, VERNON902TAT&T MOBILITY 800 635 6840 414:52:0802/21/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200330 CA0197300VPDLUCAS,JASON*32E14:53:42 14:53:5516:08:3115:02:11202002046922600 E 28TH, VERNONFUFED EX17:30:0802/21/20201015RPTVPDREDONA,BRYAN*26W17:32:37 17:33:0819:23:4117:40:48VPD3219:05:0820:12:0219:16:58VPDRAMOS,JOSE40W17:32:38 17:33:0919:10:2817:40:5020200204696S SOTO // FRUITLAND AV, VERNON20002DESIREE19:32:2702/21/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200331 CA0197300VPDCERDA,EUGENIO*43W19:33:58 19:34:2523:05:50 23:08:3519:37:47VPDNEWTON,TODD3220:13:0823:08:0120:15:59VPDRAMOS,JOSE40W19:34:00 19:34:2621:03:5719:38:45MR C TOWMR C TO20:39:15 20:39:2921:03:4020:44:29VPDLANDA,RAFAELXS19:47:2220:20:0519:54:0320200204706MAYWOOD AV // CHARTER, VERNONREC23:17:5002/21/2020VRECRPTDepartmentOCA NumberRMS JurisVPD CR20200332 CA0197300VPDOURIQUE,CARLOS*26E23:39:4023:17:50MR C TOWMR C TO23:19:40 23:19:4023:39:4023:34:09* Denotes Primary Unit2Page of 202/22/202000:05:45 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/22/202002/22/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002047152407 E 38TH, VERNONTRAFFIC STOP01:50:3002/22/20201015RPTVIDepartmentOCA NumberRMS JurisVPD CR20200333 CA0197300VPDOURIQUE,CARLOS*26E03:33:4601:50:30VPDNEWTON,TODD3201:50:5702:47:2202:00:50USTOWUS TOW02:13:19 02:13:2002:47:1402:20:19202002047262357 E SLAUSON AV, VERNON245RGILBERTS AUTO BODY06:08:2102/22/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200334 CA0197300VPDNEWTON,TODD*3206:11:41 06:11:4106:46:5406:17:32202002047355353 DOWNEY RD, VERNON484RJ AND J SNACK FOODS12:58:0802/22/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200335 CA0197300VPDLUCAS,JASON*41E13:00:46 13:05:4113:48:5613:11:4220200204769FRUITLAND AV // PACIFIC BL, VERNONVCK23:17:3702/22/20201015RPTVIDepartmentOCA NumberRMS JurisVPD CR20200336 CA0197300VPDMARTINEZ,GABRIEL*S500:19:1023:17:37VPDOURIQUE,CARLOS26W23:20:25 23:23:48VPDMADRIGAL,ALFONSO32E23:17:40 23:17:4100:53:2923:20:14MR C TOWMR C TO23:53:09 23:53:2400:26:5700:08:10* Denotes Primary Unit1Page of 102/23/202000:56:58 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/23/202002/23/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002047863163 E VERNON AV, VERNON487RFARMER JOHN02:55:3402/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200337 CA0197300VPDNEWTON,TODD*4302:58:30 02:58:3102:59:20VPDMADRIGAL,ALFONSO32E02:59:1803:30:0603:00:58202002048003278 E SLAUSON AV, VERNONMISPLOCATE10:59:2102/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200338 CA0197300VPDHERRERA,GUSTAVO*S612:47:5910:59:21VPDMANNINO,NICHOLAS38E10:59:2412:49:1011:02:59VPDLUCAS,JASON41W10:59:2712:47:5611:05:07VPDVELASQUEZ,RICHARD4311:26:5911:04:22202002048075140 PACIFIC BL, VERNONPATCK15:52:4502/23/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20200339 CA0197300VPDLUCAS,JASON*41W16:22:0817:15:2115:52:45VPDMANNINO,NICHOLAS38E15:55:0616:14:0215:58:34202002048143357 FRUITLAND AV, VERNON925ELIZABETH17:21:2402/23/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200340 CA0197300VPDMANNINO,NICHOLAS*38E17:49:3517:24:56VPDOURIQUE,CARLOS2617:49:3417:29:10VPDLUCAS,JASON41W17:26:3218:14:3017:30:26* Denotes Primary Unit1Page of 102/24/202005:08:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/24/202002/24/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204840ROSS // ALAMEDA, VERNONTRAFFIC STOP00:37:5202/24/20201015VIRPTDepartmentOCA NumberRMS JurisVPD CR20200341 CA0197300VPDOURIQUE,CARLOS*2602:18:5000:37:52VPDMADRIGAL,ALFONSO32E00:39:38 00:39:3901:50:4000:43:15VPDDOCHERTY,MICHAEL43W01:49:1700:41:11202002048454903 S SANTA FE AV, VERNONFOUNDEL TENAMPA BAR03:17:4002/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200342 CA0197300VPDDOCHERTY,MICHAEL*43W05:10:5403:18:00202002048575107 S DISTRICT BL, VERNON602ALKHAM HOME FASHION07:54:2602/24/2020SOWRPTDepartmentOCA NumberRMS JurisVPD CR20200343 CA0197300VPDVASQUEZ,LUIS*40W07:55:26 08:02:0808:15:5708:05:03VPDMANNINO,NICHOLAS38E07:56:4208:23:51 09:25:3807:59:33VPD4407:55:28 07:55:5208:56:1508:00:52VPDONOPA,DANIELS707:58:4108:56:1608:03:57202002048644623 HAMPTON, VERNON484RJUDY BLUE08:52:4902/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200344 CA0197300VPDVASQUEZ,LUIS*40W08:53:3209:19:5508:58:30202002049332501 S SANTA FE AV, VERNON242R21:24:3002/24/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200345 CA0197300VPDZOZAYA,OSCAR*32W21:41:5121:24:3020200204942E DISTRICT BL // LOMA VISTA AV, VERNONPATCK23:28:2102/24/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200346 CA01973001Page of 202/25/202002:06:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/24/202002/24/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200204942E DISTRICT BL // LOMA VISTA AV, VERNONPATCK23:28:2102/24/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200346 CA0197300VPDMADRIGAL,ALFONSO*26E00:27:4623:28:21VPDZOZAYA,OSCAR32W23:28:3000:13:5923:36:58* Denotes Primary Unit2Page of 202/25/202002:06:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/25/202002/25/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002049524301 S SANTA FE AV, VERNON41507:13:1102/25/2020CKOKRPTDepartmentOCA NumberRMS JurisVPD CR20200347 CA0197300VPDMIRANDA,ANTHONY*C107:14:3707:13:11VPDSTEVENSON,KENT,JR22E07:43:4207:13:15VPDMANNINO,NICHOLAS38W07:13:4107:43:5307:14:28VPD40E07:42:0707:13:55VPDRAMOS,JOSE41E07:41:3507:14:1620200204955FRUITLAND AV // EVERETT AV, VERNON902TALEXIS07:40:0602/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200348 CA0197300VPDRAMOS,JOSE*41E08:00:0807:41:52 08:38:5107:41:40VPDMANNINO,NICHOLAS38W07:53:3308:00:10VPDVASQUEZ,LUIS40E07:42:1108:38:5107:50:49202002049624510 LOMA VISTA AV, VERNON902TUNK08:59:4302/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200349 CA0197300VPDVASQUEZ,LUIS*40E09:04:0409:24:3809:09:37VPDRAMOS,JOSE41E09:06:5109:35:2109:10:2320200204968HAWTHORNE AV // VERNON AV, VERNONREC10:16:3502/25/2020VRECDepartmentOCA NumberRMS JurisVPD CR20200350 CA0197300VPDENCINAS,ANTHONY*43W10:20:21 10:20:3311:11:4410:22:32202002049742940 LEONIS BL, VERNON459RROTAX11:55:3702/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200351 CA0197300VPDRAMOS,JOSE*41E12:05:0712:41:4312:11:16VPDMANNINO,NICHOLAS38W12:02:3112:05:06202002049811Page of 202/26/202002:25:26 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/25/202002/25/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002049812601 S SOTO, VERNON925JOE K13:11:4402/25/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200352 CA0197300VPDENCINAS,ANTHONY*43W13:13:4215:42:3213:18:00VPDMANNINO,NICHOLAS38W13:16:4214:47:2313:20:19VPDRAMOS,JOSE41E13:59:1314:47:2614:16:2920200204984E SLAUSON AV // DOWNEY RD, VERNON902TJASMINE14:48:3602/25/2020CITERPTDepartmentOCA NumberRMS JurisVPD CR20200353 CA0197300VPDRAMOS,JOSE*41E14:49:45 14:50:0515:47:57VPDVASQUEZ,LUIS40E14:50:3116:02:3014:58:00202002050042357 E 49TH, VERNON242R19:57:5802/25/2020RPT 5D30DepartmentOCA NumberRMS JurisVPD CR20200354 CA0197300VPDESCOBEDO,ALEXY*5D3322:11:3719:57:59VPDCROSS,JEREMY5D3022:11:3719:58:42VPDHERNANDEZ,EDWARD5D3222:11:3719:58:48* Denotes Primary Unit2Page of 202/26/202002:25:26 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/26/202002/26/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002050176542 MILES, HUNTINGTON PARK207RJOSE/HPPD00:03:3802/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200355 CA0197300VPDVALENZUELA,FERNANDO*32E00:04:23 00:04:3802:20:0600:15:29VPDSANTOS,DANIELS201:37:3201:02:52VPDESTRADA,IGNACIOS301:37:3401:02:54202002050224575 PACIFIC BL, VERNON459ALITTLE JOHN REULAND03:12:5402/26/2020RPT1015DepartmentOCA NumberRMS JurisVPD CR20200356 CA0197300VPDCERDA,PAUL,JR*26W03:14:26 03:14:5105:05:3303:16:19VPDVALENZUELA,FERNANDO32E03:20:4604:52:4203:21:51VPDZOZAYA,OSCAR38W03:14:29 03:14:5605:09:2603:16:00VPDSANTOS,DANIELS203:22:3304:28:3203:24:26VPDESTRADA,IGNACIOS303:22:5405:09:2703:27:48202002050263285 E 26TH, VERNON487REVONIK05:56:0702/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200357 CA0197300VPDVALENZUELA,FERNANDO*32E06:08:2306:42:3206:13:5420200205034S SANTA FE AV // 49TH, VERNON902TEVELYN AVILA07:44:3802/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200358 CA0197300VPDVASQUEZ,LUIS*44W07:58:5708:39:5908:05:4720200205036BOYLE // MAYWOOD, VERNON917A07:57:4702/26/2020VSRPTDepartmentOCA NumberRMS JurisVPD CR20200359 CA0197300VPDOURIQUE,CARLOS*MET108:30:0607:57:47VPDMACIEL,CYNTHIA2P808:09:2608:51:1808:24:40202002050411Page of 302/27/202003:47:06 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/26/202002/26/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200205041E 52D // SANTA FE AV, VERNON487RRODOLFO ANDRADE08:43:1402/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200360 CA0197300VPDVASQUEZ,LUIS*44W08:48:2109:12:4408:50:42202002050474401 DOWNEY RD, VERNON594RGOLDEN WEST TRADING09:26:2202/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200361 CA0197300VPDSWINFORD,PHILLIP*26E09:27:1410:30:4009:34:13202002050683305 E 26TH, VERNON140EVONIK11:27:4502/26/2020SUPVPDSWINFORD,PHILLIP*26E11:35:2111:37:36VPDSTEVENSON,KENT,JR32E11:37:2811:52:0511:37:27202002050812350 E 38TH, VERNON917A12:43:4202/26/2020VSDepartmentOCA NumberRMS JurisVPD CR20200364 CA0197300VPDMANNINO,NICHOLAS*20W12:52:21 12:53:0512:53:16VPDSWINFORD,PHILLIP26E12:53:4212:55:09VPDVASQUEZ,LUIS44W13:02:5314:07:0913:04:42202002050832806 LEONIS BL, VERNON901TVERIZON WIRELESS 1-800-451-524212:53:5002/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200363 CA0197300VPDMANNINO,NICHOLAS*20W12:55:2113:10:5012:55:52VPDSWINFORD,PHILLIP26E12:55:2313:56:2912:59:15VPDMACIEL,CYNTHIA2P812:57:5913:27:3412:59:12VPDSTEVENSON,KENT,JR32E13:56:2912:59:08VPDRAMOS,JOSE3813:56:2912:59:06VPDVASQUEZ,LUIS44W13:02:2313:02:49202002050922Page of 302/27/202003:47:06 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/26/202002/26/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002050922601 S SANTA FE AV, VERNON S/A 7484RUNK16:01:5102/26/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200365 CA0197300VPDSTEVENSON,KENT,JR*32E16:10:2516:11:12VPDVASQUEZ,LUIS44W16:11:0716:37:4316:19:33202002050962724 LEONIS BL, VERNON925CHAMBER17:03:3002/26/20201015RPTDepartmentOCA NumberRMS JurisVPD CR20200366 CA0197300VPDSTEVENSON,KENT,JR*32E17:03:48 17:03:5518:34:2917:08:50VPDSWINFORD,PHILLIP26E17:57:0317:12:16VPDRAMOS,JOSE3817:04:0517:57:0617:07:43VPDVASQUEZ,LUIS44W17:06:1517:56:4517:10:37* Denotes Primary Unit3Page of 302/27/202003:47:06 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/27/202002/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20200205119FRUITLAND AV // SOTO, VERNON20001RAT&T MOBILITY 800 635 6840 406:21:1602/27/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20200367 CA0197300VPDZOZAYA,OSCAR*40E06:22:0806:54:23 07:23:4506:24:28VPDMACIEL,CYNTHIA2P807:04:3107:23:4507:15:17VPDVALENZUELA,FERNANDO32W06:22:3107:10:0906:23:33VPDCERDA,EUGENIO44W06:23:1807:17:2906:27:06USTOWUS TOW06:53:11 06:53:2607:23:4507:05:0820200205123E SLAUSON AV // BOYLE AV, VERNON902TRVERIZON WIRELESS 1-800-451-524207:30:0102/27/2020RPTVSDepartmentOCA NumberRMS JurisVPD CR20200368 CA0197300VPDRAMOS,JOSE*41W07:31:3308:34:5007:34:47VPDMACIEL,CYNTHIA2P807:44:1608:25:3708:01:09VPDSTEVENSON,KENT,JR40E07:32:1408:34:4907:45:44VPDSWINFORD,PHILLIP4308:32:5207:42:39MR C TOWMR C TO07:41:34 07:41:3408:34:5007:59:39202002051282019 E 48TH, VERNON594RGEN X CLOTHING09:15:2702/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200369 CA0197300VPDRAMOS,JOSE*41W09:34:15 09:34:1609:56:1409:44:5320200205135DOWNEY RD // 50TH, VERNONTRAFFIC STOP10:56:3302/27/2020CITESUPVPDCHAVEZ,JERRY,JR*S111:31:5810:56:33VPDSTEVENSON,KENT,JR40E10:58:3611:31:5711:04:32VPDSWINFORD,PHILLIP4311:03:5711:31:5811:05:39202002051394611 52D DR, VERNON925VERNON VILLAGE11:30:5702/27/2020RPTVS1015DepartmentOCA NumberRMS JurisVPD CR20200370 CA01973001Page of 202/28/202000:14:55 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/27/202002/27/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002051394611 52D DR, VERNON925VERNON VILLAGE11:30:5702/27/2020RPTVS1015DepartmentOCA NumberRMS JurisVPD CR20200370 CA0197300VPDSTEVENSON,KENT,JR*40E11:33:5312:31:22 13:49:4911:39:17VPDRAMOS,JOSE41W13:13:2111:55:49VPDSWINFORD,PHILLIP4311:33:5713:01:0711:46:46MR C TOWMR C TO12:11:2112:11:33VPDONOPA,DANIELS711:34:0912:34:5111:46:49USTOWUS TOW12:11:2913:01:1012:43:0320200205157145 S CONCORD AVE, LOS ANGELESLOCATEABSOLUTE TOW16:06:0902/27/2020VRECVPDRECORDS BUREAU*RECD16:28:5416:07:04202002051612448 E 52D, VERNONPLATESANTOS FLORES18:28:2702/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200371 CA0197300VPDRAMOS,JOSE*41W18:32:13 18:32:4018:33:13VPDSWINFORD,PHILLIP4318:33:0519:16:5318:36:18202002051655699 S DISTRICT BL, VERNON484RMILLENNIUM PRODUCTS20:12:2802/27/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200372 CA0197300VPDVALENZUELA,FERNANDO*40E20:15:12 20:15:1221:25:1520:19:19* Denotes Primary Unit2Page of 202/28/202000:14:55 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/28/202002/28/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002051922940 LEONIS BL, VERNON459R10:47:3002/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200373 CA0197300VPDLUCAS,JASON*26E10:52:4612:15:1810:57:23202002052072034 48TH, VERNON594AMERICAN USED CLOTHING15:59:0102/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200374 CA0197300VPDRAMOS,JOSE*43W16:00:5016:52:4516:10:12VPDLUCAS,JASON26E16:03:1917:06:0016:11:5620200205211S SANTA FE AV // 57TH, VERNON207RSPRINT 866-398-328418:00:3402/28/20201015VSRPTDepartmentOCA NumberRMS JurisVPD CR20200375 CA0197300VPD CR20200376 CA0197300VPDLUCAS,JASON*26E18:02:2219:42:1118:05:24VPDSTEVENSON,KENT,JR3218:02:4919:28:3818:06:03VPDOURIQUE,CARLOS32W18:47:5319:50:3618:57:02VPDCERDA,EUGENIO40E20:38:4419:07:27VPDLANDA,RAFAEL4118:30:3122:41:1518:36:39VPDRAMOS,JOSE43W18:09:0621:46:1118:12:27VPDMARTINEZ,GABRIELS520:06:0018:44:11VPDHERRERA,GUSTAVOS618:11:0319:46:3818:45:37USTOWUS TOW18:59:21 19:00:5221:44:4619:15:15202002052223333 DOWNEY RD, VERNONFOUNDUPS22:41:2002/28/2020RPTDepartmentOCA NumberRMS JurisVPD CR20200377 CA0197300VPDCERDA,EUGENIO*40E22:44:02 22:44:2423:22:0722:49:43* Denotes Primary Unit1Page of 102/29/202004:41:04 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/29/202002/29/2020Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202002052354600 S SANTA FE AV, VERNONTRAFFIC STOP01:57:4002/29/2020VIRPT1015DepartmentOCA NumberRMS JurisVPD CR20200378 CA0197300VPDOURIQUE,CARLOS*32W03:24:2201:57:40VPDLANDA,RAFAEL4102:01:33 02:01:3402:49:0202:05:22MR C TOWMR C TO02:31:25 02:31:2602:49:2002:44:25202002052424627 52D DR, VERNONREPOVERNON VILLAGE04:22:5802/29/2020REPODepartmentOCA NumberRMS JurisVPD CR20200379 CA0197300VPDDISPATCH*DISP04:26:1404:25:41VPDRECORDS BUREAURECD04:40:1204:26:1320200205292E SLAUSON AV // BOYLE AV, VERNON901TVERIZON WIRELESS 1-800-451-524222:54:2102/29/2020RPTORDepartmentOCA NumberRMS JurisVPD CR20200380 CA0197300VPDMADRIGAL,ALFONSO*26E22:54:59 22:56:12 22:57:42VPDOURIQUE,CARLOS32W23:11:43VPDLANDA,RAFAEL4122:56:14 22:58:45VPDMARTINEZ,GABRIELS522:57:33USTOWUS TOW23:15:11 23:16:14 23:32:39* Denotes Primary Unit1Page of 103/01/202000:29:03 City Council Agenda Item Report Agenda Item No. COV-160-2020 Submitted by: Lilia Hernandez Submitting Department: City Administration Meeting Date: April 21, 2020 SUBJECT Side Letter to Resolution No. 2020-06 Ratifying Emergency Proclamation 2020-01 (Novel Coronavirus - COVID-19) Recommendation: A. Find that the approval of the proposed action is exempt under the California Environmental Quality Act (CEQA) because it is an administrative activity that will not result in direct or indirect physical changes to the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378; and B. Receive and file the report. Background: In December 2019, reports began spreading worldwide about a flu-like virus first found in China that was significantly more deadly than the flu generally, with the virus becoming known as the novel Coronavirus (COVID-19). On March 4, 2020, a State of Emergency was proclaimed by Governor Gavin Newsom. On March 11, 2020, the World Health Organization (WHO) classified the spread of COVID-19 internationally as a global pandemic. On March 12, 2020, Governor Gavin Newsom issued Executive Order N-25-30 with orders including that all residents heed any orders and guidance of state and local public health officials. On March 14, 2020, Mayor Melissa Ybarra, acting as the Chief Executive Officer of the Emergency Council, issued a Proclamation of Local Emergency (Proclamation) ordering that there now exists a state of local emergency in the City of Vernon due to the spread of COVID-19. On March 17, 2020, the City Council adopted Resolution No. 2020-06, ratifying the Proclamation of Local Emergency. In an effort to support local and state governments, the Federal Emergency Management Agency (FEMA) has made funding/grants available to reimburse agencies for certain costs attributed to the COVID-19 response. In order to recuperate costs incurred by the City in dealing with the COVID-19 emergency, from FEMA and any other agency, staff has prepared the necessary application materials. Upon review of the City’s emergency proclamation and subsequent resolution, it was determined that additional information would be necessary for the City’s cost-recovery application. As such, and with a deadline of April 17th, staff prepared and submitted the attached side letter requesting that the Governor of California waive regulations that may hinder response and recovery efforts and that the State expedite access to State and Federal resources and any other appropriate federal disaster relief programs. The side letter was reviewed and approved by the Interim City Attorney. Staff will continue to pursue reimbursement and cost-recovery opportunities for COVID-19 related expenditures. Fiscal Impact: Receiving and filing this report has no direct fiscal impact, however, the side letter is a necessary component of the City's efforts to recover costs incurred in response to the COVID-19 pandemic. Attachments: 1. Side Letter to Resolution 2020-06 2. Resolution No. 2020-06 of' wifl 0rn0n April 16,2020 Los Angeles County Office of Emergency Management 1275 N. Eastem Avenue Los Angeles, CA 90063 Re: Attachment to City of Vemon Resolution No .2020-06 Aftention Duty Officer: We respectfully request that the Govemor of Califomia waive regulations that may hinder response and recovery efforts and that recovery assistance be made available under the Califomia Disaster Assistance Act, and that the State expedite access to State and Federal resources and any other appropriate federal disaster relief programs. The City's ability to mobilize local resources, coordinate interagency response, accelerate procurement of vital supplies, use mutual aid, and seek future reimbursement by the State and Federal govemments will be critical to successfully responding to COVID-I9. Therefore, we respectfi.rlly request that our Governor, pusuant to the Emergency Services Act, issue a proclamation declaring an emergency in the City of Vemon under Los Angeles County, that the Govemor waive regulations that may hinder response and recovery efforts, that response and recovery assistance be made available under the Califomia Disaster Assistance Act, and that the Slate expedite access to State and Federal resources and any other appropriate Federal disaster relief programs. Respeclfully, &afr",,,t*, Carlos R. Fandino Jr city Administrator Attachment: City of Vemon Resolution No. 2020-06 E 4c fus iv e fy I ntus tria I This side letter will serve to add information to the City of Vemon Resolution No. 2020-06 adopted on March 17, 2020, which declared a local emergency in the City of Vemon, Califomia, in accordance with Califomia Govemment Code Section 8630, which provides that a local emergency may be proclaimed by the goveming body of a city. RESOLUTION NO. 2020-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON RATTFYTNG EMERGENCY PROCLAMATTON 2020-07, A PROCLAMATION OF LOCAL EMERGENCY DUE TO THE SERIOUS AND IMMINENT THREAT OF THE NOVEL CORONAV]RUS ( covrD-1 9 ) WHEREAS, under the California Emergency Services Act (Cal-ifornia Government Code sections 8630, 8550 et seq. ), California Government Code section 4555 (c) defines a "Local- Emergency" as the existence of conditions of disaster or extreme peril to the safety of persons and property within the territorial- Iimits of a city, caused by condi-tions such as an epidemic, which are or are Iikely to be beyond the control of the servj-ces, personnel, equipment, and facilities of a city, and require the combined forces of other political- subdivisions to combat; and WHEREAS, Government Code Secti-on 8630 and Vernon Munj-cipa1 Code Chapter 8 authorj-ze the Vernon Disaster Council- Chief Executive Officer to proclaim the existence or threatened existence of a l-ocal- emergency when the City Councj-l- is not in session so long as the proclamation is ratified by the City Council- within seven days,' and WHEREAS, Vernon Municipal Code Section 8.1 defines an "emergency" as the actual- or threatened existence of condj-tions of dlsaster or of extreme peril to the safety of persons and property within this city caused by such conditions as air pollution, fi-re, flood, storm, epidemic, riot or earthquake, oL other conditions, including conditions resulting from war or imminent threat of war, but other than conditj-ons resulting from a labor controversy, which conditions are or are Iikely to be beyond the control of the services, personnel, equipment, and facil-ities of this city, requiring the combined forces of other political subdivisions to combat,' and WHEREAS, in December 2019, reports began spreading worldwide about a fl-u-l-ike virus first found in China that was significantly more deadly than the fl-u generally, with the virus becoming known as the Novel- Coronavirus (COVID-19); and WHEREAS, oD March 4, 2020, a State of Emergency was proclaimed in California by Governor Gavin Newsom; and WHEREAST oD March 17, 2020, the Worl-d Health Organization (WHO) classified the spread of COVID-19 internationally as a 91oba1 pandemic and on March 72, 2020, a Gathering Guidance Policy was issued by the Cal-ifornia Department of Public Heal-th due to COVID-19; and WHEREAST on March 12, 2020, Governor Gavin Newsom issued Executive Order N-25-30 with orders including that all residents heed any orders and guidance of state and loca1 public heal-th official-s; and WHEREAST oo March 14, 2020, dt approximately 10:00 a.m., Mayor Melissa Ybarra, acting in her capacity as Chief Executj-ve Officer of the Disaster Council-, issued Emergency Proclamation 2020- 01, a Proclamation decl-aring the existence of a local state of emergency which now exj-sts in the City of Vernon due to COVID-19, attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OE THE C]TY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Councif of the City of Vernon has reviewed the Proclamatj-on and hereby ratifies Emergency Proclamation 2020-01, a copy of which is attached hereto as Exhibit A. -2 SECTION 3: In accordance with Vernon Municipal Code Chapter 8 and applicable Iaw, the City Council- dec1ares that due to an imminent threat to heal-th and safety as a result of COVID-19 that a Iocal emergency exists within the City of Vernon's terri-torial- l-imits. SECTION 4: The City Administrator, ds the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him as the Director of Emergency Services by l-ocal and state l-aws, and by all other lawful authori-ty, as may be necessary to protect l-ife and property. SECTION 5: During the existence of this local emergency, the powers, functj-ons, and dutj-es of the Director of Emergency Services and the emergency organization of this City wil-l- be those prescribed by state Iaw, by ordinance, resolutions and the City Multi- Hazard Functional Pl-an. SECTION 6: The City Clerk 1s directed to forward a copy of this Resolution to the County of Los Angeles and the Cal-ifornla Director of the Office of Emergency Services with a request to find it acceptable in accordance with provisi-ons of the Natural- Di-saster Assistance Act,' and that the City's Director of Emergency Services or his assistant is hereby declared as the City's authorized representative for the purpose of recej-vj-ng, processing and coordinating al-l- inquiries and requirements needed to obtain valuable state and, i-f needed, federal- assistance. SECTION '7: The City Administrator or his designee i-s designated as the Local Hazard Mitigation Coordinator of the City of Vernon for the purpose of assessj-ng the threat to the people in the City as a result of COVID-19 and consul-ting with Federal, State, County and other authorities as necessary to access the threat and to -3 take appropriate actions to address the threat including taking actlons authorized by law including, but not limited to Municipal Code Section B.B which authorizes the Director to make and issue rul-es and regulations on matters reasonably reJ-ated to the protectj-on of Iife and property as affected by such emergency; provided, however such rules and regulations must be confirmed at the earl-iest practicable time by the Chief Executive Officer and the City Council-. SECTION B: This local emergency will continue to exist until otherwj-se determined by City Council resol-ution. SECTION 9: The City Clerk of the City of Vernon shal-l certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's certification to be entered in the Eile of Resolutj-ons of the Councj-I of this City. APPROVED AND ADOPTED this 17th day of March, 2020. Tltle: Mayor /W ATTEST: APPROVED AS TO FORM: Clerk Zayna Senio Mous sa,puty City Attorney 4- STATE OF CALIFORNIA COUNTY OE LOS ANGELES ) ) ss ) I, Lisa Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resol-ution No. 2020-06, was duly passed, approved and adopted by the City Council- of the City of Vernon at a special meeting of the City Council duly held on Tuesday, March 71, 2020, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. ( SEAL ) CIerk tr-J EXHIBIT A 0f@ EM ERG ENCY PROCLAMATION 2OaO-OL A PROCTAMATION BY THE MAYOR OF THE CITY OF VERNON, CALIFORNIA, ACTING AS THE CHIEF EXECUTTVE OFFICER OF THE DISASTER COUNCIL, DECTARING THE EXISTENCE OF A tOCAt EMERGENCY wHEREAS, Section 8.5 of the Vernon Municipal Code designates the Mayor as the Chief Executive Officer and Section 8.6 empowers the Vernon Chief Executive Officer to proclaim the existence or threatened existence of a local emergency when the City of Vernon is affected or likely to be affected by a public calamity and the City Council is not in session; and WHEREAS, the federal Centers for Disease Control and Prevention (CDC) has confirmed multiple cases of individuals with severe respiratory illness caused by a Novel Coronavirus (COVID-19), as well as deaths caused by the illness; and WHEREAS, on March 4, 2O2O, a State of Emergency was proclaimed by Governor Gavin Newsom and the Los Angeles County Board of Supervisors and the Department of Public Health declared a local and public health emergency. On March 7L, 2O2O, the World Health Organization (WHO) classified the spread of COVID-19 internationally as a global pandemic and on March t2,2OZO, a Gathering Guidance Policy was issued by the California Department of Public Health due to COVID- 19; and WHEREAS, on March L2,2O2O, Governor Gavin Newsom issued Executive Order N-25-30 with orders including an order that all residents heed any orders and guidance of state and local public health officials; and WHEREAS, the Chief Executive Officer of the City of Vernon does hereby find that conditions of extreme peril to the safety of persons and property have arisen within said City, caused by the current confirmed cases of COVID-19 internationally, including in California and Los Angeles County, and that these conditions are or are likely to be beyond the control of the existing services, personnel, equipment and facilities of the City of Vernon; and WHEREAS, based on the Centers of Disease Control and Prevention statements, there is an ongoing risk and probability of COVID-19 positive patients being identified in the City of Vernon; and WHEREAS, the Chief Executive Officer of the City of Vernon finds that COVID-19 is an infectious and communicable disease, which creates a condition of extreme peril to the health and safety of persons within the City, and which is likely to be beyond the ability and resources of the City to control; and WHEREAS, a proclamation of local emergency will assist in a coordinated public health response to reduce transmission and illness severity, provide assistance to public safety and health providers, and mitigate the effects of this pandemic on the citizens, businesses, and employees of the City; and WHEREAS, the conditions and circumstances described above warrant and necessitate that the City proclaim the existence of a local emergency. NOW, THEREFORE, lT lS HEREBY PROCIAIMED by the City of Vernon Chief Executive Officer that a local emergency now exists throughout the entire City of Vernon. lT lS FURTHER PROCTAIMED AND ORDERED, that the Chief Executive Officer of the City of Vernon authorizes the City Administrator to furnish information and enter into any necessary agreements to obtain any emergency assistance to implement necessary intervention activities to prevent a threatened epidemic of disease in the community, and to take necessary measures to protect and preserve the public health and safety from said public health hazard. tT lS FURTHER PROCLAIMED AND ORDERED, that the City Administrator is hereby authorized to make and issue policies and regulations on matters necessary to the protection of life and property within the City of Vernon and within scope of the local emergency hereby proclaimed. lT lS FURTHER PROCLAIMED AND ORDERED, that during the existence of said local emergency the powers, functions, and duties of the emergency organization of this City shall be those prescribed by state law, by ordinances, and resolutions of this City; and that this emergency proclamation shall expire seven (7) days after issuance unless confirmed and ratified by the governing body of the City of Vernon. ln addition, the City Council shall review the need for continuing the local emergency at least once every 30 days until the local emergency is terminated by resolution. lT lS FURTHER PROCLAIMED AND ORDERED, that a copy of this proclamation be forwarded to the Federal Emergency Management Agency, the LA County Office of Emergency Management, the State Office of Emergency Services requesting that the Director of the State Office of Emergency Services find it acceptable in accordance with State Law; that the Governor waive regulations that may hinder response and recovery efforts; that recovery assistance be made available under the California Disaster Assistance Act; and that the State expedite access to County, State and Federal resources and any other appropriate federal disaster relief programs. DATED: March L4,2020 CHIEF EXECUTIVE Mayor, City of Vernon R OF THE DISASTER COUNCIL Emergency Proclamation 2020-01 Page2of 2 Ybarra City Council Agenda Item Report Agenda Item No. COV-146-2020 Submitted by: Diana Figueroa Submitting Department: City Administration Meeting Date: April 21, 2020 SUBJECT Temporary Emergency Moratorium on Evictions at Residential Properties Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt Emergency Ordinance No. 1268, pursuant to Chapter 4.4 of the City Charter, enacting a Temporary Emergency Moratorium on Evictions for renters and owners of residential properties in the City, late fee assessments for rent and utility payments, and service shut-offs. Background: On March 14, 2020, the City of Vernon declared a local emergency due to the recent outbreak of the Novel Coronavirus (COVID-19). The COVID-19 pandemic has had a significant effect on the national, regional, and local economy resulting in economic hardship related to layoffs, COVID-19 affected quarantines, and/or reduced work hours for a significant percentage of the nation’s workforce. In an unprecedented step to slow the spread of COVID-19, Governor Newsom issued Executive Order N-33-20 on March 19, 2020, ordering all California residents and businesses to stay and work at home for an indeterminate period of time, with the only exceptions being essential services and industries. Subsequent to the State’s Executive Order, the Los Angeles County Department of Public Health revised its Safer at Home order that will extend closures of non-essential businesses and prohibit all gatherings and events through May 15, 2020. As a result of the public health emergency and the precautions ordered by health authorities, many tenants in Vernon may experience or have already experienced sudden and unexpected income loss. The City understands that there are a host of factors that may impact its residential population. For example, individuals exposed to COVID-19 may be temporarily unable to report to work due to illness caused by COVID-19, or quarantines related to COVID-19. Individuals directly affected by COVID-19 may experience potential loss of income, health care and medical coverage, and ability to pay for housing and basic needs. This will lead to increased demands on already strained regional and local health and safety resources, including shelters and food banks. School closures have led to many parents adjusting their work schedules to take time off work (whether paid or unpaid). The inability to work due to school closures will economically strain those families who cannot afford to stay at home without pay. The situation is extraordinary and evolving rapidly. Further economic impacts are anticipated, leaving tenants vulnerable to eviction. California Governor Gavin Newsom issued Executive Order N-28-20, which expanded cities’ power to enact local rent control ordinances in response to the financial implications of the COVID-19 pandemic. Specifically, various sections of the California Civil Code authorize cities to control certain aspects of the landlord-tenant relationship; but cities are preempted by State law from prohibiting evictions stemming from failure to pay rent, or those stemming from foreclosures. The Governor’s Executive Order expressly waives these provisions of State law, and expressly allows cities to enact local moratoriums on residential and commercial evictions caused by COVID-19. Consistent with the City’s Local Emergency Proclamation and the State Executive Order N-28-20, an Emergency Ordinance has been prepared which would prevent evictions of residential tenants impacted by COVID-19 during the emergency period. The “safe harbor” would apply to evictions of residential tenants in the following situations during the emergency period: * For temporary nonpayment of rent if the tenant demonstrates that the tenant is unable to pay rent due to financial impacts related to COVID-19; * For a no-fault eviction if any member of the household is sick, in isolation, or under quarantine, a landlord who knows that a tenant cannot pay some or all of the rent temporarily due to financial impacts related to COVID-19 shall not seek to evict for nonpayment of rent; * A landlord may not charge or collect a late fee for rent that is delayed due to financial impacts related to COVID-19; * During this moratorium, a residential tenant shall also be waived any obligation for payment on late fee assessments related to electric, water, fiber, and gas utility charges and service shall not be shut off due to non-payment; * The moratorium would remain in effect for the period of time set forth in State Executive Order N-28-20, and may be extended from time to time, unless sooner terminated or repealed by the City Council. Nothing in the Emergency Ordinance relieves the tenant of liability for the unpaid rent, which the landlord may seek after expiration of the local emergency and the tenant must pay within six (6) months of the expiration of the local emergency. It is the intent of City leaders to offer a form of emergency relief to residents who are vulnerable to the sudden and immediate loss of revenues, and who are navigating a means to survive the fiscal impacts of the COVID-19 crisis. The proposed Emergency Ordinance is part of the City’s COVID-19 Disaster Relief Initiative and will function to offset some of the financial burden that residents in Vernon are experiencing during this health emergency. This temporary moratorium is intended to promote stability and fairness within the residential rental markets in the City during the COVID-19 pandemic outbreak and to prevent avoidable homelessness. The passage of this Emergency Ordinance will serve to protect public peace, health, safety, and public welfare and seeks to help enable tenants in Vernon whose income and ability to work are affected due to COVID-19 to remain in their homes. Fiscal Impact: Since the issuance of a moratorium on residential tenant evictions and suspension of utility service shut-offs in Vernon due to the local COVID-19 emergency is temporary, it is not likely to have significant overall impacts on the City in the long-term. Attachments: 1. Ordinance No. 1268 EMERGENCY ORDINANCE NO. 1268 AN EMERGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA ENACTING A TEMPORARY EMERGENCY MORATORIUM ON EVICTIONS FOR RENTERS AND OWNERS OF RESIDENTIAL PROPERTIES IN THE CITY AND LATE FEE ASSESSMENTS FOR RENT AND UTILITY PAYMENTS WHEREAS, international, national, state, and local health and governmental authorities are responding to a pandemic outbreak of a respiratory disease caused by a novel coronavirus now known as COVID- 19; and WHEREAS, on March 4, 2020, California Governor Gavin Newsom proclaimed a “state of emergency” throughout the State in response to COVID-19, and in furtherance of this proclamation has issued several Executive Orders that include extraordinary measures directed at slowing the spread of COVID-19 and reducing impacts to residents and businesses; and WHEREAS, on March 15, 2020, Governor Newsom released statewide guidance, urging the highest risk of population (individuals who are 65 years or older, or have compromised immune system) to self- isolate at home; and WHEREAS, given these conditions, on March 14, 2020, the Mayor of the City of Vernon, acting as Chief Executive Officer of the Vernon Disaster Council, proclaimed the existence of a local emergency to allow prompt response to emergency conditions at the local level, and provide the City access to federal, state, and local resources during the crisis, and this local emergency was ratified by City Council on March 17, 2020; and WHEREAS, on March 19, 2020, in an unprecedented step to slow the spread of COVID-19, Governor Newsom issued Executive Order - 2 - No. N-33-20 ordering all California residents and businesses to stay and work at home for an indeterminate period of time, with the only exceptions from this order being essential services and industries; and WHEREAS, Governor Newsom has stated that individuals exposed to COVID-19 may be temporarily unable to report to work due to illness caused by COVID-19 or quarantines related to COVID-19 and individuals directly affected by COVID-19 may experience potential loss of income, health care and medical coverage, and ability to pay for housing and basic needs, thereby placing increased demands on already strained regional and local health and safety resources, including shelters and food banks; and WHEREAS, local schools remain closed to prevent further spread of COVID-19. These school closures will cause children to have to stay at home, leading to many parents adjusting their work schedules to take time off work, whether paid or unpaid. Hourly wage earners are unlikely to be paid for time off. The inability to work due to school closures will economically strain those families who cannot afford to take off time from work to stay at home; and WHEREAS, the situation is unprecedented and evolving rapidly. Further economic impacts are anticipated, leaving tenants vulnerable to eviction; and WHEREAS, as a result of the public health emergency and the precautions ordered by health authorities, many tenants in Vernon may experience or have already experienced sudden and unexpected income loss; and WHEREAS, the City Council has reconsidered the conditions giving rise to the “local emergency” proclamation made by the Mayor on March 14, 2020, and ratified by City Council on March 17, 2020, and has - 3 - determined that the conditions giving rise to the local emergency continue to exist, and in fact have become more dire since the original proclamation was made; and WHEREAS, on March 16, 2020, Governor Newsom issued Executive Order N-28-20 temporarily reducing limits on local governments’ ability to impose their own “substantive limitations on residential or commercial evictions” through May 31, 2020; and WHEREAS, on March 27, 2020, Governor Newsom issued Executive Order N-37-20 banning the enforcement of eviction orders for renters affected by COVID-19 through May 31, 2020; and WHEREAS, on April 7, 2020, the City Council of the City of Vernon adopted an Emergency Ordinance enacting a Temporary Emergency Moratorium on Evictions for renters and owners of commercial properties in the City, and directed City staff to prepare a proposed Temporary Emergency Moratorium for renters and owners of residential properties in the City; and WHEREAS, the City Council desires to temporarily prohibit evictions due to nonpayment of rent for tenants of residential properties in Vernon where the failure to pay rent is due to income loss resulting from COVID-19; and WHEREAS, the City Council finds this Ordinance is a temporary moratorium intended to promote stability and fairness within the residential rental markets in the City during the COVID-19 pandemic outbreak, and to prevent avoidable homelessness thereby serving the public peace, health, safety, and public welfare and to enable tenants in the City whose income and ability to work is affected due to COVID- 19 to remain in their homes; and WHEREAS, the City Council further finds during the COVID-19 - 4 - pandemic outbreak, affected tenants who have lost income due to impact on the economy or their employment may be at risk of homelessness if they are evicted for non-payment as they will have little or no income and thus be unable to secure other housing if evicted; and WHEREAS, the City Council further finds and declares that it is necessary and appropriate to adopt this Ordinance as an emergency measure, pursuant to Chapter 4.4 of the Charter of the City of Vernon, for the immediate preservation of the public peace, health, or safety, given that displacement through eviction destabilizes the living situation of tenants and impacts the health of Vernon’s residents by uprooting families and disrupting the social ties that are integral to citizens’ welfare and the stability of communities within the City; displacement through eviction causes undue hardship for tenants through additional relocation costs, stress and anxiety, and the threat of homelessness due to lack of alternative housing; the ability to stay indoors is necessary to prevent the spread of COVID-19 and protect the public health and safety; which justify adoption of this Ordinance as an emergency measure to be effective immediately upon adoption by a majority vote of the City Council; and WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred, and the City Council has duly considered all evidence presented in connection with its consideration of this Ordinance. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds - 5 - that this action is exempt under the California Environmental Quality Act (CEQA), because it is an administrative activity of government that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. SECTION 3: Authority. The City Council of the City of Vernon hereby adopts this Ordinance as an emergency measure pursuant to Chapter 4.4. of the Charter of the City of Vernon for the immediate preservation of the public peace, health, and safety, and is adopted and justified based on the findings of the City Council in Recitals of this Ordinance; which are supported by substantial evidence in the record associated with the City Council’s consideration hereof. SECTION 4: A Temporary Moratorium on eviction for non- payment of rent by residential tenants impacted by the COVID-19 pandemic is imposed as set forth herein. SECTION 5: During the period of local public health emergency and/or local emergency declared in response to COVID-19: A. No landlord shall endeavor to evict a residential tenant in either of the following situations: 1. For nonpayment of rent if the tenant demonstrates that the tenant is unable to pay rent due to financial impacts related to COVID-19 or 2. For a no-fault eviction if any member of the household is sick, in isolation, or under quarantine. A landlord who knows that a tenant cannot pay some or all of the rent temporarily for the reasons set forth above shall not serve a notice pursuant to CCP 1161(2), file or prosecute an unlawful detainer action based on a 3-day pay or quit notice, or otherwise seek to evict for nonpayment of rent. A landlord - 6 - knows of a tenant’s inability to pay rent within the meaning of this Ordinance and thus knows the tenant has a substantive defense to any eviction if the tenant, within 30 days after the date that rent is due, notifies the landlord in writing of lost income and inability to pay full rent due to financial impacts related to COVID-19, and provides documentation to support the claim. B. Nothing in this Ordinance shall relieve the tenant of liability for the unpaid rent, which the landlord may seek after expiration of the local emergency and the tenant must pay within six (6) months of the expiration of the local emergency. C. A landlord may not charge or collect a late fee for rent that is delayed for the reasons stated in this Ordinance; nor may a landlord seek rent that is delayed for the reasons stated in this Ordinance through the eviction process. However, the tenant and landlord may, prior to the expiration of the local emergency period or within 90 days of the first missed rent payment, whichever comes first, mutually agree to a plan for repayment of unpaid rent. D. During this moratorium, a residential tenant shall also be waived any obligation for payment on late fee assessments related to electric, water, fiber, and gas utility charges and service shall not be shut off due to non-payment. E. For purposes of this Ordinance, “financial impacts related to COVID-19” include, but are not limited to, (1) for residential tenant lost household income as a result of any of the following: (a) being sick with COVID-19, or caring for a household or family member who is sick with COVID-19; (b) lay-off, loss of hours, or other income reduction resulting from business closure or other economic or employer impacts of COVID-19; (c) compliance with a recommendation from a government - 7 - health authority to stay home, self-quarantine, or avoid congregating with others during the state of emergency; (d) extraordinary out-of- pocket medical expenses; or (e) child care needs arising from school closures related to COVID-19. F. For purposes of this Ordinance, “in writing” includes email or text communications to a landlord or the landlord’s representative with whom the tenant has previously corresponded by email or text. Any medical or financial information provided to the landlord shall be held in confidence, and only used for evaluating the tenant’s claim. G. For purposes of this Ordinance, “no-fault eviction” refers to any eviction for which the notice to terminate tenancy is not based on alleged fault by the residential tenant including, but not limited to, eviction notices served pursuant to Code of Civil Procedure Sections 1161(1), 1161(5), or 1161c. SECTION 6: This Ordinance may be asserted as an affirmative defense in an unlawful detainer action. Any failure to comply with this Ordinance does not constitute a criminal offense. This Ordinance shall not be read in any way to prohibit any terminations of tenancy for just cause, or other terminations of tenancy where this Ordinance does not apply. SECTION 7: As applied to notices of termination issued prior to the effective date of this Ordinance, this Ordinance shall apply to tenancies where, as of the effective date of this Ordinance, said tenant remains in possession and/or any unlawful detainer action has not reached final judgment or issuance of a final order, after all appeals have been exhausted. This Ordinance shall be deemed to have taken effect as of March 14, 2020, the date of the City’s proclamation of a “local emergency,” and shall remain in full force and effect for - 8 - the period of time set forth in Executive Order N-28-20, as the same may be extended from time to time, unless sooner terminated or repealed by the City Council. SECTION 8: Severability. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable. SECTION 9: The City Council of the City of Vernon hereby passes this emergency ordinance by a majority vote of the City Council. Accordingly, this measure shall take effect immediately upon adoption pursuant to City Charter Section 4.4. SECTION 10: Book of Ordinances. The City Clerk shall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk’s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published or posted as required by law. / / / / / / / / / / / / - 9 - SECTION 11: This Ordinance shall go into effect and be in full force and effect immediately upon adoption. APPROVED and ADOPTED this 21st day of April, 2020. Name: Melissa Ybarra Title: Mayor ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold M. Alvarez-Glasman, Interim City Attorney - 10 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Lisa Pope, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1268, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held in the City of Vernon on Tuesday, April 21, 2020, and thereafter adopted at a meeting of said City Council by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this ____ day of April, 2020, at Vernon, California. Lisa Pope, City Clerk (SEAL) City Council Agenda Item Report Agenda Item No. COV-151-2020 Submitted by: Diana Figueroa Submitting Department: City Administration Meeting Date: April 21, 2020 SUBJECT Grant Agreement with YMCA Metropolitan Los Angeles for COVID-19 Emergency Community Services Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve and authorize the City Administrator to execute a Grant Agreement between the City of Vernon and YMCA Metropolitan Los Angeles (YMCA) in substantially the same form as submitted, for a total amount of $60,000 to support YMCA's COVID-19 centric emergency services in the Southeast Los Angeles Area. Background: On March 14, 2020, the City declared a local state of emergency due to the current COVID-19 outbreak affecting the country. This action followed declarations by the Los Angeles County Department of Public Health, the State of California and Federal Government. The purpose of the proclamation of a local emergency was to assist in a coordinated public health response to reduce transmission and illness severity, provide assistance to public safety and health providers, and mitigate the effects of this pandemic on the citizens, businesses, and employees of the City. On April 9, 2020, the City was approached by YMCA Metropolitan Los Angeles, a 501(c)(3) Nonprofit organization (YMCA), with a request to help fund its COVID-19 related community services. YMCA is a well-respected organization in the Southeast Los Angeles Area who swiftly and effectively shifted their community focus to provide necessary COVID-19 related emergency services to the population in Vernon and its surrounding areas. Some examples of these services are as follows: *Hygiene Centers for families and individuals who are unsheltered; *Weekly Blood Drives in partnership with the American Red Cross of Greater Los Angeles to meet the need for 200,000 units of blood; *Meal/Food Distribution through Grab & Go, delivery, or other food distribution mechanisms, with more than 2,000 meals per day being provided at no cost to seniors and families in need across Los Angeles; *Census Outreach, both online and in-person, leveraging meal distribution with Census outreach; *Childcare “pop up” resource provided for essential, mission-critical front-line workers, including emergency responders, medical personnel, and government employees In order to sustain these efforts, the YMCA is seeking resources from community partners like the City of Vernon. As confirmed cases of the Novel Coronavirus (COVID-19) continue to increase in Los Angeles County, it is critically important that the City do its part to mitigate the negative impacts on the community and provide valuable resources that are crucial to the well-being of Vernon and its surrounding communities. The City’s emergency proclamation authorized the City Administrator to, among other things, take necessary measures to protect and preserve the public's health and safety during the COVID-19 hazard. Supporting YMCA is aligned with the City's mission during this local emergency to protect and preserve public health, as the organization seeks to serve the most vulnerable and most impacted of the population by offering options that target food, health care, and child care resources. The proposed grant agreement with YMCA in the amount of $60,000 is specifically to support COVID-19 related emergency services. For each local YMCA operation to perform this important work, they must raise approximately $100,000 per month to sustain operations in this volatile time of crisis. The City's financial support would aid in the YMCA's ability to facilitate services to families in need through the duration of the COVID-19 emergency. Since the City's community programming activities coordinated through the YMCA's existing agreement are temporarily suspended, the City is not currently being charged. Therefore, the yielded savings would offset the City's proposed contribution to the YMCA. If approved, Vernon's grant will provide immediate support for the organization’s COVID-19 emergency services in the Southeast Los Angeles area. The services are available to all communities in the region including those who live and work in Vernon. The proposed grant agreement has been reviewed and approved as to form by the Interim City Attorney. Fiscal Impact: The fiscal impact of awarding and entering into a grant agreement with YMCA is $60,000. Sufficient funds to support YMCA's COVID-19 related services is available in the Community Development Fund budget for FY 2019/2020. Attachments: 1. YMCA Grant Agreement City of Vernon Grant Agreement On April 21, 2020, the City of Vernon (Grantor) awarded a grant to YMCA Metropolitan Los Angeles (“YMCA” or “Grantee”) in the amount of $60,000 to support the following purposes: YMCA’s COVID-19 centric community services to mitigate the negative impacts on the community and provide valuable resources that are crucial to the well-being of Vernon and its surrounding communities. Grantor and Grantee agree to the following terms and conditions of the grant: 1. Scope of Work: Grantee shall use the grant funds solely for the purposes stated below, and Grantee shall repay to Grantor any portion of the amount granted which is not used for those purposes. Any changes in the purposes for which grant funds are spent must be approved in writing by Grantor before implementation. YMCA is a well-respected organization in the Southeast Los Angeles Area who swiftly and effectively shifted their community focus to provide necessary COVID-19 related services to the population in Vernon and its surrounding areas. Some examples of these services are as follows: • Hygiene Centers for families and individuals who are unsheltered • Weekly Blood Drives in partnership with the American Red Cross of Greater Los Angeles to meet the need for 200,000 units of blood • Meal/Food Distribution through Grab & Go, delivery, or other food distribution mechanisms, with more than 2,000 meals per day being provided at no cost to seniors and families in need across Los Angeles • Census Outreach both online and in-person, leveraging meal distribution with Census outreach • Childcare “pop up” resource provided for essential, mission-critical front-line workers, including emergency responders, medical personnel, and government employees 2. Amount of Grant: $60,000, payable upon the City’s receipt of this executed Grant Agreement. 3. Conditions of Agreement: Grantee agrees to the following conditions: A. Reports. Grantee shall submit written reports to City Administration as follows: • A narrative report describing in detail the use of the granted funds, compliance with the terms of the grant and the progress made toward achieving the purposes of the grant. A financial report detailing all expenditures resulting from the grant. • A copy of materials (if applicable) produced as part of the grant. The schedule for such reports is: Final report: May 31, 2020 Vernon General Grant Agreement | 2 Please submit your report via email directly to cfandino@ci.vernon.ca.us. If you have any questions about the grant report, please reach out to the City by phone at 323.583.8811 Ext. 228 or by email at cfandino@ci.vernon.ca.us. B. Expenditure of Grant Funds. Any funds not expended in accordance with the terms of this agreement must be returned to Grantor. Grantee shall not use any portion of the funds granted herein to engage in any grassroots or direct lobbying, to intervene in any political campaign on behalf of or in opposition to any candidate for public office, to fund union activity, to induce or encourage violations of law or public policy, to cause any improper private benefit to occur, nor to take any other action inconsistent with Section 501(c)(3) of the Internal Revenue Code. C. PATRIOT Act. Grantee agrees that it will use the grant funds in compliance with all applicable anti- terrorist financing and asset control laws, regulations, rules and executive orders, including but not limited to the USA Patriot Act of 2001. D. Return of Funds. If Grantor, in its sole discretion, determines that Grantee violates or fails to carry out any provision of this Agreement, Grantor may, in addition to any other legal remedies it may have, refuse to make any further payments to Grantee, and Grantor may demand the return of all or part of the unexpended grant funds, which the Grantee shall immediately repay to Grantor. E. Records and Audits. Grantee must maintain these grant funds in a separate fund dedicated to charitable purposes. A systematic accounting record shall be kept by Grantee of the receipt and expense of such funds. Grantee shall retain original substantiating documents related to specific expenditures and make these records available for Grantor’s review upon request. Grantee shall be responsible for maintaining adequate financial records of this grant. F. No Further Obligations by Grantor. This grant is made with the understanding that Grantor has no obligation to provide other or additional support or grants to Grantee. G. Subgrantees. With regard to the selection of any subgrantees to carry out the purposes of this grant, Grantee retains full discretion and control over the selection process, acting completely independently of Grantor. There is no agreement, written or oral, by which Grantor may cause Grantee to choose any particular subgrantee. H. Licensing and Credentials. Grantee hereby agrees to maintain, in full force and effect, all required governmental or professional licenses and credentials for itself, its facilities and for its employees and all other persons engaged in work in conjunction with this agreement. I. Organizational and Staff Changes. Grantee agrees to provide immediate written notice to Grantor if significant changes or events occur during the term of this Agreement which could potentially impact the progress or outcome of the grant, including, without limitation, changes in: a) the Grantee's executive staff or key staff responsible for achieving the grant purposes, or b) losses in funding. In the event that Grantee ceases its operations, Grantee shall transfer any property purchased with the grant funds to Grantor. J. Liability, Disclaimers and Insurance Requirements. Grantee hereby irrevocably and unconditionally agrees, to the fullest extent permitted by law, to defend, indemnify and hold harmless Grantor, its Vernon General Grant Agreement | 3 officers, directors, trustees, employees and agents, from and against any and all claims, liabilities, losses and expenses (including reasonable attorneys' fees) directly, indirectly, wholly or partially arising from or in connection with any act or omission of Grantee, its employees or agents, in applying for or accepting the grant, in expending or applying the funds furnished pursuant to the grant or in carrying out the program or project to be funded or financed by the grant, except to the extent that such claims, liabilities, losses or expenses arise from or in connection with any act or omission of Grantor, its officers, directors, trustees, employees or agents. Grantees receiving grants in the amount of $75,000 or more shall obtain from their insurance carriers certificates of insurance naming the City of Vernon as additional insured. K. Promotion and Publicity. Recognition of the grant brings valuable attention to the mission and activities of both Grantee and Grantor. Grantee agrees that Grantor may include information regarding Grantee and/or this grant, including the amount and purpose of the grant, any photographs or materials Grantee has provided for promotional purposes, Grantee’s logo or trademark, and/or other information or materials about Grantee’s organization and activities, in Grantor’s periodic public reports, newsletters, events, and media releases. Grantee may, subject to Grantor’s right of approval in its reasonable discretion, promote Grantor and/or this grant by: 1. Reporting on the partnership with Grantor in Grantee’s communication materials, including but not limited to, newsletters, events, media interviews, website posts, and promotional e-mails; 2. Assisting Grantor on cross-promotional events and endeavors. Grantor must review and approve all materials (including website postings) that use its name or logo, prior to production or publication. Such approval will not be unreasonably withheld. L. Entire Agreement. Grantor reserves the right to withhold or suspend payments of grant funds if Grantee fails to comply strictly with any of the terms and conditions of the Agreement. This Agreement shall supersede any prior oral or written understandings or communications between the parties and constitutes the entire agreement of the parties with respect to the subject matter hereof. This Agreement may not be amended or modified, except in a written document signed by both Grantor and Grantee. [Signatures begin on next page] Vernon General Grant Agreement | 4 IN WITNESS WHEREOF, the parties have executed this Grant Agreement effective on the _____ day of ______ ____ , 20___. YMCA Metropolitan Los Angeles, Grantee Authorized Signature Printed Name Title Date CITY OF VERNON, Grantor ATTEST: By: Lisa Pope, City Clerk Name: Carlos R. Fandino, Jr. Title: City Administrator Date: