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20200421 Regular City Council Meeting - PacketAgenda 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 Tern 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(a-)_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 2of7 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 3of7 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 5of7 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 6of7 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 16t" day of April, 2020. By: _ JX,11, - Sandra Olson, Administrative Secretary Page 7of7 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 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 - 2 - 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 YES 50 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 NO 12 automatic rotation schedule based on year of election? - 3 - MEASURE V: To maintain and improve city services including safety, infrastructure, streets and YES 45 housing, shall the ordinance to increase the sales tax by three-quarter of one percent, providing up to $6 million annually, be NO 17 adopted? 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. - 4 - 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. ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold M. Alvarez-Glasman, Interim City Attorney Name: Title: Mayor / Mayor Pro-Tem - 5 - 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 (SEAL) - 6 - 2020, at Vernon, California. Lisa Pope, City Clerk 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 1st Count 2nd Count BALLOT MEASURES April 14, 2020 April 20, 2020 Total YES 50 50 Measure U — Mayor/Mayor Pro Tern Selection Process NO 12 12 YES 45 45 Measure V — Sales Tax Measure NO 17 17 VOTER TURNOUT Registered Voters 101 Voter Turnout 63% 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 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 Tern positions and affords equal opportunities for each Council Member to serve as the City's Mayor and Mayor Pro Tern 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 CITY OF VERNON GENERAL FUND FY 2020-21 BUDGET SUMMARY 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) REVENUE 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% EXPENDITURES 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% SALARIES & BENEFITS 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% Revenue Transfers In Total Available Resources Expenditures Revenues in excess (under) Charges for Service Investment Income Transfers In CITY OF VERNON ELECTRIC FUND FY 2020-21 BUDGET SUMMARY 19-20 20-21 Difference 222,206,778 226,394,689 4,187,911 222,206,778 231,514,775 (9,307,997) 226,394,689 4,187,911 228,783,995 (2,730,780) (2,389,306) 6,918,691 REVENUE 19-20 20-21 Difference 221,206,778 225,394,689 4,187,911 1,000,000 1,000,000 - % change 1.88% -1.18% % change 1.89% 0.00% 0.00% Total Revenue 222,206,778 226,394,689 4,187,911 1.88% EXPENDITURES 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% SALARIES & BENEFITS 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 % Revenue Transfers In Total Available Resources Expenditures Revenues in excess (under) Charges for Service Proceeds from Long -Term Debt Transfers In CITY OF VERNON WATER FUND FY 2020-21 BUDGET SUMMARY 19-20 20-21 Difference 10,073,244 16,088,719 6,015,475 10,073,244 18,047,462 (7,974,218) 16,088,719 6,015,475 15,793,452 (2,254,010) 295,267 8,269,485 REVENUE 19-20 20-21 Difference 8,573,244 9,537,034 963,790 1,500,000 6,551,685 5,051,685 % change 59.72% -12.49% % change 11.24% 336.78% 0.00% Total Revenue 10,073,244 16,088,719 6,015,475 59.72% EXPENDITURES 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% SALARIES & BENEFITS 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% Revenue Transfers In Total Available Resources Expenditures Revenues in excess (under) Charges for Service Transfers In CITY OF VERNON GAS FUND FY 2020-21 BUDGET SUMMARY 19-20 20-21 Difference % change 14,081,125 13,820,674 (260,451) -1.85% 14,081,125 14,638,215 (557,090) 13,820,674 (260,451) 13,820,674 (817,541) - 557,090 REVENUE 19-20 20-21 14,081,125 13,820,674 Difference (260,451) -5.58% % change -1.85% 0.00% Total Revenue 14,081,125 13,820,674 (260,451) -1.85% EXPENDITURES 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% SALARIES & BENEFITS 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% Revenue Transfers In Total Available Resources Expenditures Revenues in excess (under) Charges for Service Transfers In CITY OF VERNON FIBER OPTIC FUND FY 2020-21 BUDGET SUMMARY 19-20 20-21 983,220 700,000 983,220 700,000 673,084 731,837 310,136 (31,837) REVENUE 19-20 20-21 983,220 700,000 Difference % change (283,220) -28.81 % (283,220) 8.73% (341,973) Difference % change (283,220) -28.81 % 0.00% Total Revenue 983,220 700,000 (283,220) -28.81% EXPENDITURES 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% Salaries PERS Fringe Total Salaries & Benefits SALARIES & BENEFITS 19-20 20-21 68,097 72,238 19,203 22,354 11,598 13,059 98,898 107,651 Difference % change 4,141 6.08% 3,151 16.41% 1,461 12.60% 8,753 8.85% CITY OF VERNON Fiscal 2020-2021 Final Budget Summary as of March 17, 2020 Cash Basis Governmental Funds Business -Type Funds Successor Governmental Business -type General Agency Funds Electric Gas Water Fiber Optics Funds City -Wide Fund Funds Total Fund Fund Fund Fund Total Total Operating revenues Taxes 41,168,605 5,91 1,1 13 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 Interqovernmental 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 lonq-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 VERNON EXPENDITURE BUDGET 2020-2021 FY2021 FY2021 FY2021 SUPPLIES/ DEPARTMENT SALARIES BENEFITS SERVICES CITY COUNCIL CITY ADMINISTRATION CITY ATTORNEY CITY CLERK FINANCE HUMAN RESOURCES COMMUNITY PROMOTION COMMUNITY DEVELOPMENT INFORMATION TECHNOLOGY SUB -TOTAL ADMIN HEALTH/ENVIRONMENTAL CTRL SUB -TOTAL HEALTH POLICE FIRE SUB -TOTAL SAFETY ADMIN-ENGR-PLANNING BUILDING DEPARTMENT PUBLIC WORKS INDUSTRIAL DEVELOPMENT CITY GARAGE CITY WAREHOUSE CITY HOUSING CITY BUILDINGS SUB -TOTAL COMM SER TOTALGENERALFUND rteli_IIt3=1►1:1:L1%III ►Ik $ 152,217 702,881 512,574 348,548 1,310,506 848,996 701,848 4,577,570 769,208 769,208 7,079,452 4,310,568 11,390,020 1,832,047 592,942 443,059 338,590 323,113 163,181 395,950 4,088,882 $ 20,825,680 $ 20,825,680 $ 67,671 299,495 198,216 155,152 602,019 3,596,187 309,639 5,228,379 380,367 380,367 4,446,725 2,818,869 7,265,594 919,931 278,025 277,541 178,867 197,223 94,028 191,492 2,137,107 $ 15,011,447 $ 15,011,447 $ 39,984 128,371 427,500 97,000 1,194,835 403,890 500,000 499,919 1,425,473 4,716,972 385,880 385,880 442,526 10,319,773 10,762,299 1,660,180 388,250 5,840 51,480 274,500 10,950 134,200 773,050 3,298,450 $ 19,163,601 $ 19,163,601 FY2021 FY2021 CAPITAL OUTLAY TOTAL 1,040,000 1,040,000 272,200 1,780,160 2,052,360 2,505,000 335,000 95,000 270,000 1,420,000 4,625,000 $ 7,717,360 $ 7,717,360 $ 259,872 1,130, 747 1,138, 290 600,700 3,107, 360 4,849,073 500,000 499,919 3,476,960 15,562,921 1,535,455 1,535,455 12,240,903 19,229,370 31,470,273 6,917,158 1,259,217 726,440 51,480 1,126,957 626,286 661,409 2,780,492 14,149,439 $ 62,718,088 $ 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 UTILITIES WATER FUND WATER OPERATIONS RECYCLED WATER SUB -TOTAL WATER LIGHT & POWER FIELD OPERATIONS SYSTEM DISPATCH STATION A TRANS/DISTRIBUTION BUILDING MAINTENANCE CUSTOMER SERVICE ADMINISTRATION ELECTRICAL ENGINEERING RESOURCE MANAGEMENT ENERGY MANAGEMENT SUB -TOTAL L & P o�� FIBER -OPTICS TOTAL UTILITIES GRAND TOTAL - - 5,911,113 - 5,911,113 1,525,769 734,384 6,681,614 6,851,685 15,793,452 1,525,769 734,384 6,681,614 6,851,685 15,793,452 703,244 260,123 512,728 962,000 2,438,095 1,907,683 713,185 825,214 395,000 3,841,082 - - 808,045 115,000 923,045 - - 8,127,432 - 8,127,432 62,884 44,192 298,000 385,000 790,076 351,079 184,687 368,800 120,000 1,024,566 1,214,550 539,607 59,690,775 90,000 61,534,932 1,154,073 490,849 372,000 9,395,000 11,411,922 685,441 277,248 134,069,220 - 135,031,909 39,220 15,005 715,000 - 769,225 6,118,174 2,524,896 205,787,214 11,462,000 225,892,284 700,445 310,887 12,439,342 370,000 13,820,674 72,238 35,413 324,186 300,000 731,837 8,416, 626 3,605,580 225, 232, 356 18, 983, 685 256,238,247 $ 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 VERNON Fiscal 2020-2021 Final Budget Summary as of March 17, 2020 Cash Basis ( Governmental Funds ( Successor Governmental General Agency Funds Fund Funds Total ( Electric Fund Business -Type Funds Gas Water Fiber Optics Fund Fund Fund Business -type Funds Total Cl Total Note Operating 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 1,348,724 225,394,689 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 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 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 (deficB) (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 (expendifui 9,040,521 9,040,521 (8,442,291) 5,953,455 (2,488,936) 6,551,685 6droordinary items _ Estimated Fed/State assistance 1,500,000 1,500,000 - 1,500,000 Pending Federal assistance 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 VERNON EXPENDITURE BUDGET 2020-2021 FY2021 FY2021 FY2021 SUPPLIES/ DEPARTMENT SALARIES BENEFITS SERVICES CITY COUNCIL CITY ADMINISTRATION CITY ATTORNEY CITY CLERK FINANCE HUMAN RESOURCES COMMUNITY PROMOTION COMMUNITY DEVELOPMENT INFORMATION TECHNOLOGY SUB -TOTAL ADMIN HEALTH/ENVIRONMENTAL CTRL SUB -TOTAL HEALTH POLICE FIRE SUB -TOTAL SAFETY ADMIN-ENGR-PLANNING BUILDING DEPARTMENT PUBLIC WORKS INDUSTRIAL DEVELOPMENT CITY GARAGE CITY WAREHOUSE CITY HOUSING CITY BUILDINGS SUB -TOTAL COMM SER TOTALGENERALFUND TOTAL GENERAL FUND $ 152,217 702,881 512,574 348,548 1,310,506 848,996 701,848 4,577,570 769,208 FY2021 FY2021 CAPITAL OUTLAY TOTAL $ 67,671 $ 39,984 $ - $ 259,872 299,495 128,371 - 1,130,747 198,216 427,500 - 1,138,290 155,152 97,000 - 600,700 602,019 1,194,835 - 3,107,360 3,596,187 403,890 - 4,849,073 - 500,000 - 500,000 - 499,919 - 499,919 309,639 1,425,473 1,040,000 3,476,960 5,228,379 4,716,972 1,040, 000 15,562,921 380,367 385,880 - 1,535,455 769,208 380,367 385,880 - 1,535,455 7,079,452 4,446,725 442,526 272,200 12,240,903 4,310,568 2,818,869 10,319,773 1,780,160 19,229,370 11,390,020 1,832,047 592,942 443,059 338,590 323,113 163,181 395,950 4,088,882 $ 20,825,680 $ 20,825,680 7,265,594 919,931 278,025 277,541 178,867 197,223 94,028 191,492 2,137,107 $ 15,011,447 $ 15,011,447 10,762,299 1,660,180 388,250 5,840 51,480 274,500 10,950 134,200 773,050 3,298,450 $ 19,163,601 $ 19,163,601 2,052,360 2,505,000 335,000 95,000 270,000 1,420,000 4,625,000 $ 7,717,360 $ 7,717,360 31,470,273 6,917,158 1,259,217 726,440 51,480 1,126,957 626,286 661,409 2,780,492 14,149,439 $ 62,718,088 $ 62,718,088 EXHIBIT "A" Page 1 of 2 CITY OF VERNON EXPENDITURE BUDGET 2020-2021 FY2021 FY2021 FY2021 FY2021 FY2021 SUPPLIES/ CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES OUTLAY TOTAL RDA OBLIGATION RETIREMENT FUND UTILITIES WATER FUND WATER OPERATIONS RECYCLED WATER SUB -TOTAL WATER LIGHT & POWER FIELD OPERATIONS SYSTEM DISPATCH STATION A TRANS/DISTRIBUTION BUILDING MAINTENANCE CUSTOMER SERVICE ADMINISTRATION ELECTRICAL ENGINEERING RESOURCE MANAGEMENT ENERGY MANAGEMENT SUB -TOTAL L & P FIBER -OPTICS TOTAL UTILITIES GRAND TOTAL - - 5,911,113 - 5,911,113 1,525,769 734,384 6,681,614 6,851,685 15,793,452 1,525,769 734,384 6,681,614 6,851,685 15,793,452 703,244 260,123 512,728 962,000 2,438,095 1,907,683 713,185 825,214 395,000 3,841,082 - - 808,045 115,000 923,045 - - 8,127,432 - 8,127,432 62,884 44,192 298,000 385,000 790,076 351,079 184,687 368,800 120,000 1,024,566 1,214,550 539,607 59,690,775 90,000 61,534,932 1,154,073 490,849 372,000 9,395,000 11,411,922 685,441 277,248 134,069,220 - 135,031,909 39,220 15,005 715,000 - 769,225 6,118,174 2,524,896 205,787,214 11,462,000 225,892,284 700,445 310,887 12,439,342 370,000 13,820,674 72,238 35,413 324,186 300,000 731,837 8,416,626 3,605,580 225,232,356 18,983,685 256,238,247 $ 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 DEPARTMENT: 011.1001 CITY COUNCIL EXPENSES: SALARIES BENEFITS SUPPLIES/SERVICES TOTAL EXPENSES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY-2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 146,349 $ - $ 152,217 $ 5,868 $ (146,349) $ 152,217 61,579 - 67,671 6,092 (61,579) 67,671 39,984 - 39,984 - (39,984) 39,984 $ 247,912 $ - $ 259,872 $ 11,960 $ (247,912) $ 259,872 Salaries Salaries Increase EMPLOYEE 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 - FY2020 FY2021 Name Description Budget Budget 1 Photography Professional Photo Session (if a new Council member is elected at the April 2021 $ 500 $ 500 election, a professional photo of him/her will be needed for the hallway wall) 2 SILVA'S Business Cards (if any reorganizational changes occur as a result of the April 400 400 2021 election, new business cards may be needed) 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 30 30 April 2021 election, a new set of name plates may be needed for Council Office) 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 Name Description Eco-Rapid Transit (Orangeline Development 1 Authority) Annual Membership Dues FY2020 FY2021 Budget Budget 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 $ (9449540) $ 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 501012 Salaries - Premium 501020 Salaries - O.T. BENEFITS 502020 Retirement 502030 Group Insurance Premiums 502060 Medicare 502070 Unemployment SUPPLIES/SERVICES 520000 Supplies 550000 Advertisement / Promotion 570000 Vehicle Expense 593200 Professional Services - Legal 596200 Professional Services - Other 596500 Travel 596550 Memberships 596600 Books & Publications 596700 Training TOTAL EXPENSES $ 559,872 $ 686,182 $ 126,310 $ (559,872) $ 686,182 8,690 14,699 6,009 (8,690) 14,699 Severance pay 1,500 2,000 500 (1,500) 2,000 570,062 - 702,881 132,819 (570,062) 702,881 158,714 201,049 42,335 (158,714) 201,049 128,627 88,254 (40,373) (128,627) 88,254 8,266 10,192 1,926 (8,266) 10,192 295,607 - 299,495 3,888 (295,607) 299,495 8,932 3,932 (5,000) (8,932) 3,932 20,500 - (20,500) (20,500) - 8,400 8,400 (8,400) 8,400 - 75,000 75,000 75,000 16,500 16,500 - (16,500) 16,500 22,439 22,439 (22,439) 22,439 2,100 2,100 (2,100) 2,100 78,871 - 128,371 49,500 (78,871) 128,371 $ 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 Name 1 Executive Assistant to City Administrator 2 Sr Administrative Assistant 3 Administrative Analyst Account No. 520000 - Supplies Name 1 Warehouse 2 Office Depot 3 Huntington Park Rubber Stamp 4 Fed Ex 5 Community Outreach Event Supplies/Various Vendors 6 Holiday Decor/Various Vendors 7 Vendor TBD Account No. 550000 - Advertisement/Promotion Name 1 Vendor TBD 2 Eastern Group Publications 3 Rio Hondo Rotary 4 Miscellaneous Sponsorship/ Event Attendance Account No. 570000 - Vehicle Name 1 City Admin General Use Vehicle 2 City Admin General Use Vehicle 3 City Administrator Vehicle 4 City Administrator Vehicle nse Detailed FY2020 Description Budget FY2021 Budget Overtime 500 500 Overtime 500 500 Overtime 500 1,000 $ 1,500 $ 2,000 Detailed Description Bottled Water, Copy Paper, Coffee General office supplies Name Plates Mail City Hall Interior/Exterior Employee Polo Shirts FY2020 FY2021 Budget Budget 945 945 1,435 1,435 200 200 102 102 6,000 1,000 250 250 $ 8,932 $ 3,932 Detailed FY2020 FY2021 Description Budget Budget Professional Printing 5,000 - Posting - - Christmas Fundraiser 500 - 15,000 - $ 20,500 $ Detailed Description FY2020 Budget FY2021 Budget Gas Usage 1,200 1,200 Garage Work Orders 3,000 3,000 Gas Usage 1,200 1,200 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 - 75,000 importance to Vernon $ - $ 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 - Traini 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 f►�fc3 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1002 - CITY ADMINISTRATION 2020-2021 Account No. 596550 - Membership Dues Name 1 Gateway Cities Council of Governments 2 California Contract Cities Association 3 League of California Cities - L.A. County Division 4 Independent Contract Cities 5 League of CA Cities 6 National League of Cities 7 Southern California Association of Governments 8 ICMA Account No. 596600 - Books & Publications Detailed FY2020 FY2021 Description Budget Budget Membership Dues 13,000 13,000 Membership Dues 6,000 6,000 Membership Dues 1,000 1,000 Membership Dues 550 550 Membership Dues 74 74 Membership Dues 300 300 Membership Dues 115 115 Membership Dues 1,400 1,400 $ 22,439 $ 22,439 Detailed FY2020 FY2021 Name Description Budget Budget 3 of 3 CITY OF VERNON Budget Summary 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 $ 363,910 $ - $ 348,548 $ (15,362) $ (363,910) $ 348,548 BENEFITS 141,725 - 155,152 13,427 (141,725) 155,152 SUPPLIES/SERVICES 93,000 - 97,000 4,000 (93,000) 97,000 TOTAL EXPENSES $ 598,635 $ - $ 600,700 $ 2,065 $ (598,635) $ 600,700 Salaries Salaries Increase EMPLOYEE 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 Payout (vacation and sick excess hours) 3,000 1,500 - 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 Name 1 Huntington Park Rubber Stamp 2 Office Depot / FedEx 3 Passport Supplies Account No. 550000 - Advertisement/Promotion Name 1 Los Angeles Wave 2 City Clerk Department Outreach Account No. 593200 - Professional Services - Legal Name 1 Colantuono, Highsmith, & Whatley Account No. 596200 - Professional Services - Other Name 1 Williams Records Management 2 American Legal Publishing 3 Vernon City Library 4 Records Management Program Development 5 GovQA 6 Granicus Detailed FY2020 FY2021 Description Budget Budget Name Plates 1,000 1,000 Office Supplies 4,000 4,000 Photo paper, equipment 1,000 $ 5,000 $ 6,000 Detailed Description Public Notifications Elections, Community, etc. FY2020 FY2021 Budget Budget 5,000 5,000 1,000 1,000 $ 6,000 $ 6,000 Detailed FY2020 FY2021 Description Budget Budget Elections 10,000 5,000 $ 10,000 $ 5,000 Detailed FY2020 FY2021 Description Budget Budget Document storage - City wide 18,000 18,000 Municipal Code codification updates 12,000 12,000 Redevelop COVL Plan 1,000 1,000 Ongoing Records Management & 1,000 1,000 Annual Rec's Ret. Sched. Updates Online Public Records Request 4,500 Program Disclosure Docs - online Form 700 filing 3,600 software $ 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 Name 1 Los Angeles County Registrar Recorder County Clerk Account No. 596550 - Membership Dues Name 1 IIMC 2 ARMA 3 National Notary Association 4 CCAC Account No. 596700 - Train Name 1 TTC Training 2 Records Management Training(s) 3 League of CA Cities City Clerk's New Law Conference 4 CCAC Annual Conference 5 CCAC Association Meetings throughout CA 6 IIMC Annual Conference 2020 7 ICMA Trainings and Conference 8 Other City Clerk Dept. Related Trainings 9 League of CA Cities Annual Conference Detailed FY2020 FY2021 Description Budget Budget Election Consultant, Materials, 25,000 25,000 Supplies, & County Services $ 25,000 $ 25,000 Detailed FY2020 FY2021 Description Budget Budget Annual Membership Dues 500 500 Annual Membership Dues 300 300 Annual Membership Dues 100 - Annual Membership Dues 400 400 $ 1,300 $ 1,200 Detailed FY2020 FY2021 Description Budget Budget Registration Fees and Travel 1,500 1,500 Registration Fees and Travel 500 500 Registration Fees and Travel 2,500 2,500 Registration Fees and Travel 1,500 1,500 Registration Fees and Travel 700 700 Registration Fees and Travel 2,500 2,500 Registration Fees and Travel 2,500 2,500 Registration Fees and Travel 1,000 1,000 Registration Fees and Travel 1,000 1,000 $ 13,700 $ 13,700 2of2 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 Payout (vacation and sick excess hours) 22,000 5,000 - 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) 503035Insurance 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) 596200Professional 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) 111%. Sit CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2020-2021 Account No. 503035 - Insurance Premiums - Property/Crime ■ Name Detailed Description FY2020 Budget FY2021 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 rAccount No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget US Postal Service Postage 45,000 45,000 Staples and Other Office Supplies 6,000 6,000 Pospaper.com Cash register receipt paper 200 200 Staples Office Supplies 1,500 1,500 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. 5 - 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 Name _ 1 No anticipated expenditures this fiscal year. FY2020 FY2021 Budget Budget 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 _ Name Detailed Description FY2020 Budget FY2021 Budget Munis Services Sales Taxes (3-Year contract not to exceed $22,500) 5,381 7,500 Munis Services Property Taxes (3-Year contract not to exceed $21,000) 44,273 7,000 Munis Services Property Taxes (setup fee) - 5,000 Caine & Weiner Company Collection Agency fees 1,940 2,000 County of Los Angeles LAFCO Charges 7,935 8,900 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 Name Detailed Description FY2020 Budget FY2021 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 Account No. 596700 - 1 Various Providers 2 Risk Management Cert 3 Various Providers 4 Two Purchasing Assistants CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1004 - FINANCE 2020-2021 & Train! Detailed Continuing Professional Education Continuing Professional Education Training material/courses estimated CAPPO & CMRTA Account No. 888200 - Emergency Preparedness Detailed Name 1 Agility Recovery OES 2 TBD FEMA/EOC Preparedness FY2020 FY2021 Budget Budget 1,000 2,000 1,000 2,000 1,000 2,000 400 - 3,400 6,000 FY2020 FY2021 Budget Budget 3 of 3 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A B C C-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 CITY OF VERNON Fund 011 Department 1021 - General Fund - Community Promotion Department Budget Detail 2020-2021 DEPARTMENT: 011.1021 COMMUNITY PROMOTION A B C C-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 -GENERAL FUND DEPARTMENT 1021 - COMMUNITY PROMOTION 2020-2021 Account No. 550000 - Advertisement/Promotion Name 1 Vernon Promotion Detailed Description Miscellaneous community enrichment Account No. 596200 - Professional Services Other Name 1 Vendor TBD Detailed Description Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee Account No. 790100 - Operating Transfer Out FY2020 FY2021 Budget Budget FY2020 FY2021 Budget Budget 174,500 100,000 $ 174,500 $ 100,000 Detailed FY2020 FY2021 Name Description Budget Budget 2 Community Development Fund Community Development - - a Account No. 797000 - Good Neighbor Program Name Vernon Community Fund Detailed FY2020 FY2021 Description Budget Budget VCF Grant Awards 325,500 400,000 $ 325,500 $ 400,000 PROPOSED CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 022.1022 Successor Agency Func A B C C-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 Name 1 Best, Best & Krieger Detailed FY2020 FY2021 Description Budget Budget Legal Fees - - Account No. 594200 - Professional Services Administrative Detailed FY2020 FY2021 Name Description Budget Budget 1 City of Vernon, Bank of New York, State allowed administrative cost to wind 125,000 250,000 BLX Group, and Best, Best & Krieger down RDA 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 Name 1 2005 Series 2 2011 Series Detailed FY2020 FY2021 Description Budget Budget Principal 1,575,000 1,720,000 Principal 1,250,000 1,385,000 2,825,000 3,105,000 Account No. 760010 - Interest on Bonds Name 1 2005 Series 2 2011 Series Interest Interest Detailed FY2020 FY2021 Description Budget Budget 1,704,381 1,617,888 1,043,625 938,225 2,748,006 2,556,113 2of2 DEPARTMENT: 011.1023 INDUSTRIAL DEVELOPMENT REVENUES EXPENSES: SALARIES BENEFITS SUPPLIES/SERVICES TOTAL EXPENSES CAPITAL: EXPENDITURES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) 51,230 - 51,480 250 (51,230) 51,480 $ 51,230 $ - $ 51,480 $ 250 $ (51,230) $ 51,480 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 Name 1 Warehouse 2 Staples 3 Huntington Park Rubber Stamp 4 Fed Ex Detailed FY2020 FY2021 Description Budget Budget Copy Paper 400 400 General Office Supplies 300 300 Name Plates 100 100 Mail 200 200 Account No. 550000 - Advertisement/Promotion Name 1 Vernon Chamber 2 LAEDC 3 Miscellaneous Sponsorhip/Event Attendance 4 TBD Detailed Description Installation Luncheon/Economic Forecast/Golf Tourney Eddy Awards Banners/ Brochures/Promotional items Account No. 596200 - Professional Services - Other Name 1 Vernon Business & Industry Commission 2 Professional Services Account No. 596500 - Travel Name 1 Air, Hotel, Etc. 1,000 1,000 FY2020 FY2021 Budget Budget 25,000 25,000 4,000 4,000 5,000 5,000 1,000 1,000 35,000 35,000 Detailed FY2020 FY2021 Description Budget Budget Meeting Stipends 4,800 4,800 Various Firms 4,800 4,800 Detailed FY2020 FY2021 Description Budget Budget 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 - M Name 1 The Greater Huntington Chamber of Commerce 2 LAEDC Dues Detailed FY2020 FY2021 Description Budget Budget Membership Dues - - Membership Dues Account No. 596600 - Books & Publications Name 1 Los Angeles Business Journal 2 The Wallstreet Journal 3 The Economist 4 Los Angeles Times Detailed Description Annual Subscription Annual Subscription Annual Subscription Annual Subscription 5,000 5,000 5,000 5,000 FY2020 FY2021 Budget Budget 130 300 130 550 430 680 2of2 DEPARTMENT: 011.1024 CITY ATTORNEY EXPENSES: SALARIES BENEFITS SUPPLIES AND SERVICES TOTAL EXPENSES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 785,281 $ 342,808 - $ 512,574 $ 198,216 (272,707) $ (785,281) $ 512,574 (144,592) (342,808) 198,216 427,500 - 427,500 - (427,500) 427,500 $ 1,555,589 $ - $ 1,138,290 $ (417,299) $ (1,555,589) $ 1,138,290 Salaries Salaries Increase EMPLOYEE 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 VERNON Fund 011 Department 1024 - General Fund City Attorney Department Budget Detail 2020-2021 DEPARTMENT: 011.1024 CITY ATTORNEY 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 $ 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 BENEFITS 502020 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/SERVICES 510000 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 contingencies 596200 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 Name Fed Ex, UPS Account No. 520000 - Supplies Name Office Depot Account No. 593200 - Professional Services Legal Name Legal Professional Services Account No. 596200 - Professional Services - Othei Detailed FY2020 FY2021 Description Budget Budget Shipping Services $ 1,000 $ 1,000 $ 1,000 $ 1,000 Detailed FY2020 FY2021 Description Budget Budget General Office Supplies $ 2,500 $ 2,500 $ 2,500 $ 2,500 Detailed FY2020 FY2021 Description Budget Budget Various Pending Legal Matters $ 400,000 $ 400,000 $ 400,000 $ 400,000 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 VERNON Fund 011 Department 1026 - General Fund City Council Department Budget Detail 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) Comments REVENUES 459030 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: SALARIES 501010 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 BENEFITS 502020 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 increase 502060 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 LIABILITY 500245 Self -Insured Assessment Fees State of CA 30,000 40,000 10,000 (30,000) 40,000 Less activity expected in FY2019 502080 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/SERVICES 520000 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 City of Vernon Self -Insured Medical/Indemnity Claims Expense - Future Medical 50,000 55,000 Costs $ 50,000 $ 55,000 Account No. 502095 - Medical Expenditure - Workers Com 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 Medical/Dental/Vision 80,672 79,589 Vision 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 Name Description 1 Various Per Procurement Annual Chamber of Commerce Posters, Forms, Requirement General Office Supplies, Sympathy cards, and Mailing. ACCOUNT NO. 550000 - Advertisement / Promotion FY2020 FY2021 Budget Budget 42,000 15,000 $ 42,000 $ 15,000 Detailed FY2020 FY2021 Name Description Budget Budget Various Per Procurement Various Recruitment Ads 10,000 10,000 Requirement $ 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 2of5 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 1,500 1,500 members of IPMA-HR, So Ca Labor Relations Council $150/agency, CALPELRA $350 ea., IPMA- HR $397 for 1-3 Staff members. $ 2,000 $ 1,500 3of5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1026 - HUMAN RESOURCES 2020-2021 Account No. 596700 - Employee Development & Training Detailed Name Description 1 Various Professional Employee Training and Development, HR Staff Organizations 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 2 Coastal Dupont Safety Training Videos Project # 169001 Wellness Program/Promotions Account No. 596800 - Tuition/Education Reimbursement Program FY2020 FY2021 Budget Budget 20,000 35,000 2,600 2,600 2,500 11,000 $ 25,100 $ 48,600 Detailed FY2020 FY2021 Name Description Budget Budget Employee Reimbursements Tuition/Education Reimbursement Program 40,000 40,000 Pursuant to MOU's $ 40,000 $ 40,000 Account No. 596900 - Employee Recognition Program Detailed FY2020 FY2021 Name Description Budget Budget 1 Miscellaneous Purchases Employee Recognition Program & Holiday Event 32,000 32,000 Including Annual Recognition Awards 2 2020 Employee Appreciation 3,800 4,500 Luncheon 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 4of5 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 DOT Random Drug & Alcohol Testing 12,000 Compliance Random Testing - Third Party Administrator $ 75,000 $ 47,000 5of5 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 On -Call Payout (excess vacation and sick hours) Shooting Pay DEPARTMENT TOTALS 363,000 350,000 (13,000) 5,000 5,000 169,000 158,000 (11,000) 500 500 57.00 $ 6,765,061 $ 7,079,452 $ 314,391 DEPARTMENT: 011.1031 POLICE CITY OF VERNON Fund 011 Department 1031 - General Fund Police Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES 410212 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 court 420110 Other Vehicle Fines 20,000 - 20,000 - (20,000) 20,000 Annual projection varies based on fees collected by the local court 420120 DUI Emergency Response Cost - - - - - - Projection based on account history 420130 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 FY21 2031 440100 Grant Revenues - Federal (Pass -through) 35,000 - 35,000 - (35,000) 35,000 Office of Traffic Safety (OTS) Grant 3031 441010 COPS - SLESF Funds (State) 100,000 - 100,000 - (100,000) 100,000 COPS 441014 Overtime Reimbursement Revenue - - - - - - Southwest Borders Initiative 441015 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 California 466600 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 Court TOTAL REVENUES $ 306,300 $ - $ 307,300 $ 1,000 $ (306,300) $ 307,300 EXPENSES: SALARIES: 1031 501010 Salaries -Regular 1031 501012 Salaries - Premiums 1031 501020 Salaries - OT 2031 501020 Salaries - OT 3031 501010 Salaries -Regular 3031 501012 Salaries - Premiums 3031 501020 Salaries - OT BENEFITS: 1031 502020 Retirement 1031 502030 Insurance Premiums - Medical 1031 502060 Medicare 1031 502070 Unemployment 1031 502080 Workers' Compensation Claims 1031 502090 SIR Settlement Claims 1031 502096 Postemployment Benefit Expense 2031 502020 Retirement 2031 502030 Insurance Premiums - Medical 2031 502060 Medicare 3031 502020 Retirement 3031 502030 Insurance Premiums - Medical 3031 502060 Medicare $ 5,431,766 $ - $ 5,631,612 $ 199,846 $ (5,431,766) $ 5,631,612 Includes one (1) vacant police officer position 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 Payout 363,000 - 350,000 (13,000) (363,000) 350,000 Decrease base on performance 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 Officer 13,297 - 15,006 1,709 (13,297) 15,006 Salary Premiums for one (1) Civilian Court Officer 6,765,061 7,079,452 314,391 (6,765,061) 7,079,452 3,197,590 960,204 96,159 116,684 29,110 38,539 1,934 3,197,590 - (3,197,590) 969,813 9,609 (960,204) 100,627 4,468 (96,159) 116,684 - (116,684) 33,459 4,349 (29,110) 26,527 (12,012) (38,539) 2,025 91 (1,934) 3,197,590 Employer portion of reportable wages (18.568% Misc; 32.578% Safety); PARS removed 969,813 Medical, HSA, Life, and Vision 100,627 1.45 % of total earnings 116,684 Projected expense per Human Resources based upon past experience - Anticipated Settlement Payments Part-time employees - grant funded - Part-time employees - grant funded Part-time employees - grant funded 33,459 For one (1) Civilian Court Officer and one (1) Part -Time Dispatcher 26,527 For one (1) Civilian Court Officer 2,025 For one (1) Civilian Court Officer, one (1) Part -Time Dispatcher and one (1) Part -Time Community Service Officer 4,440,220 4,446,725 6,505 (4,440,220) 4,446,725 1 of 2 DEPARTMENT: 011.1031 POLICE SUPPLIES/SERVICES: 1031 503035 Insurance Premiums 1031 520000 Supplies 3031 520000 Supplies 1031 520010 Supplies - IT 1031 520050 Supplies - Community Outreach Consumables 1031 540000 Uniforms 1031 550000 Advertisement/Promotion 1031 560000 Utilities 1031 570000 Vehicle Expense 1031 590000 Repair & Maintenance 1031 593500 Legal Settlements 1031 594200 Professional Services - Admin 1031 596200 Professional Services - Other 1031 596500 Travel 1031 596550 Memberships 1031 596600 Books & Publications 1031 596700 Training TOTAL EXPENSES CAPITAL REVENUES 2031 440100 Grant Revenues -Federal Asset Forfeiture 3031 440100 Grant Revenues -State Asset Forfeiture CITY OF VERNON Fund 011 Department 1031 - General Fund Police Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 41,500 5,000 15,000 6 000 41,500 (41,500) - - - - Inactive account for 1031 - (3,000) Decreased based on actual expenditures 12,800 (2,200) (15,000) 12,800 Decreased based on need 6 000 6 000 6,600 - 6,600 - (6,600) 6,600 160,000 - 160,000 - (160,000) 160,000 5,000 - 5,000 - (5,000) 5,000 118,420 - 97,720 (20,700) (118,420) 97,720 Increased based on increased staffing levels and anticipated increase in arrests 55,280 - 55,280 - (55,280) 55,280 25,000 - 30,000 5,000 (25,000) 30,000 Increased for Staff Development and Succession Planning 4,656 - 3,656 (1,000) (4,656) 3,656 Decreased based on actual expenditures 1,970 - 1,970 - (1,970) 1,970 25,000 28,000 3,000 (25,000) 28,000 Increased due to need for CAL OSHA required Fit Testing 469,426 442,526 (24,900) (464,426) 401,026 $ 11,674,707 $ - $ 11,968,703 $ 295,996 $ (11,669,707) $ 11,927,203 EXPENDITURES 1031 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 Amplifier and new radios $ 120,200 $ - $ 272,200 $ 152,000 $ (120,200) $ 272,200 2of2 Account No. 520000 - Suaalies Name 1 DOOLEY/SDPE 2 STAPLES/OFFICE DEPOT 3 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT 4 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT 5 PEGASUS/SILVA'S PRINTING 6 VENDOR TBD CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Detailed FY2020 FY2021 Description Budget Budget Duty and training ammunition 15,000 15,000 Office supplies (including items obtained from the City 9,078 9,078 Warehouse) Office and necessary field supplies 8,752 8,752 Shooting range supplies (firearms parts, cleaning solvents, targets) Paper -based orders (business cards, envelopes, citations) Dry cleaning service for jail and locker room towels Account No. 520010 - Supplies - IT 5,100 5,100 2,550 2,550 1,020 1,020 $ 41,500 $ 41,500 Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - APC Batteries, Live Scan Printer Toner, Digital Media - - FOLLOWING PURCHASING REQUIREMENT Account No. 520050 - Supplies - Community Outreach Consumables Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS - Food and beverages purchases for community 5,000 - FOLLOWING PURCHASING outreach events including National Night Out, Coffee REQUIREMENT with a Cop, Business Watch, DARE, Patrol checkpoints and staff meetings $ 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 - Uniforms for newly hired civilian and sworn staff, 9,200 9,200 FOLLOWING PURCHASING helmets, nametags, Sam Brown equipment for new REQUIREMENT 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. 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 - Activities and products related to community outreach, 4,000 - FOLLOWING PURCHASING recruitment materials and recognition awards REQUIREMENT 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 6,600 6,600 Department (includes Internet) $ 6,600 $ 6,600 Account No. 570000 - Vehicle Expense Name Detailed Description FY2020 Budget FY2021 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, 86,000 86,000 including car washing services 3 CITY ISSUED P-CARDS P-Cards issued for gas purchases for City owned 4,000 4,000 vehicles $ 160,000 $ 160,000 2of5 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 - Repairs for typewriters, weapons, laser guns, patrol 3,000 3,000 FOLLOWING PURCHASING unit equipment, office furniture, jail equipment, REQUIREMENT shooting range maintenance and miscellaneous maintenance materials. 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 - Background Investigator Services 20,000 20,000 FOLLOWING PURCHASING REQUIREMENT 2 VARIOUS VENDORS - Independent Internal Affairs Investigation Services 10,000 10,000 FOLLOWING PURCHASING REQUIREMENT 3 STACY MEDICAL CENTER Prisoner Pre -Booking Examinations 14,280 14,280 4 LEXIPOL Law enforcement policy manual update subscription 11,000 11,000 and training module subscription $ 55,280 $ 55,280 3of5 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1031 - POLICE 2020-2021 Account No. 596500 - Travel Name Event Name FY2020 Budget FY2021 Budget 1 VARIOUS EMPLOYEES Transportation, meals, hotels and other expenses 25,000 30,000 MANDATED TRAINING AND associated with employee training STAFF DEVELOPMENT $ 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 Name Detailed Description FY2020 Budget FY2021 Budget 1 VARIOUS VENDORS - Current Editions: Various Directories, Legal 1,970 1,970 FOLLOWING PURCHASING Resources and/or Manuals REQUIREMENT $ 1,970 $ 1,970 4of5 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 OFFICERS & DETECTIVES: Advanced Rifle Course, 25,000 28,000 TRAINING Arrest & Control, Tactical Communications, Search Warrants, Driver Training, Street Racing, Gang 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 5of5 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) DEPARTMENT: 011.1033 Fire CITY OF VERNON Fund 011 Department 1033 - General Fund Fire Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (1/2 Yr) (Decrease) (Decrease) (Decrease) Comments REVENUES 410211 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 37,500 44,000 - (37,500) 6,500 (44,000) Mat/USAR/Assistance Firefighter) 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'sComp 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) 1 of 2 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) DEPARTMENT: 011.1033 Fire 590110 Repair & Maintenance - IT 594000 Emergency Management Services 595200 Professional Services - Technical 596200 Professional Services - Other 596500 Travel 596550 Membership Dues 596600 Books & Publications 596700 Employee Development & Training CAPITAL 840000 Capital Equipment - Auto 850000 Capital Equipment - Non Auto 860000 IT Equipment & Software 900000 Capital Outlays TOTAL EXPENDITURES CITY OF VERNON Fund 011 Department 1033 - General Fund Fire Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (1/2 Yr) (Decrease) (Decrease) (Decrease) Comments 10,750 - - (10,750) (10,750) - 89,500 300,000 322,250 232,750 210,500 22,250 27,500 35,000 40,000 12,500 7,500 5,000 8,080,505 200,000 9,700,323 1,619,818 (7,880,505) 9,500,323 1,250 - 1,250 - (1,250) 1,250 2,700 2,700 6,600 3,900 3,900 750 750 750 - - 16,500 16,500 12,000 (4,500) (4,500) 8,447,176 938,700 10,319,773 1,872,597 (7,508,476) 9,381,073 365,800 330,000 1,780,160 1,414,360 (35,800) 1,450,160 365,800 330,000 1,780,160 1,414,360 (35,800) 1,450,160 $ 17,660,891 $ 17,153,105 $ 19,229,370 $ 1,568,479 $ (507,786) $ 2,076,265 2of2 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 510000 - Office 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 Name 1 Multiple Vendors - Bidding procedures to be followed 2 Multiple Vendors - Bidding procedures to be followed 3 Life -Assist 4 Home Depot 5 LB Johnson 6 Jetro Account No. 540000 - Uniforms/PPE Name 1 AIIStar Fire Equipment 2 ECMS, Inc. 3 Firefighter Safety 4 Multiple Vendors - Bidding procedures to be followed 5 AIIStar Fire Equipment 6 Multiple Vendors - Bidding procedures to be followed Account No. 550000 - Advertisement & Promotion Detailed FY2020 FY2021 Description Budget Budget Emergency Supplies & Services $ 43,125 $ 5,000 Non -Emergency Supplies & Services - 15,000 EMS Supplies 17,500 Building Hardware 3,000 Building Hardware 250 Hydration Supplies - 1,750 $ 43,125 $ 42,500 Detailed FY2020 FY2021 Description Budget Budget Station and PPE Boots $ 18,500.00 $ 5,000.00 Turnout Cleaning & Repair - 4,000 Station and PPE Boots - 2,000 Safety Equipment and Tools - 1,000 Station Uniforms - 3,000 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 Special Fire Protection Charge Fire Alarm $ 39,500 $ 50,000 Services, Maywood Mutual #3 System; $ 39,500 $ 50,000 1 of 4 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Account No. 570000 - Vehicle Name Detailed Description FY2020 Budget FY2021 Budget 1 Fire Apparatus Solutions Fire Apparatus Maintenance $ 71,500 $ 75,000 2 Interdepartmental City Cost Vehicle maintenance of Fire Department - 5,000 apparatus & vehicles 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 1 2 3 4 5 6 7 8 9 10 Account No. 590000 - Repairs & Maintenance Name Air Exchange Compressed Air Specialty Dewey Pest Control L.N. Curtis & Sons Reliable Ice Equipment Calox, Inc. SUEZ Mobile Water, Inc. Multiple Vendors - Bidding procedures to be followed South Coast A.Q.M.D Exercise Equipment Account No. 590110 - Repairs & Maintenance IT Detailed FY2020 FY2021 Description Budget Budget Plymovement Maintenance $ 25,875 $ 2,500 Air Monitor Maintenance @ Station #76 & 78 - 2,500 Pesticide Services 800 SCBA Maintenance Services/Fit Testing 2,500 Ice Machine Maintenance 1,350 Oxygen Bottle Refilling Service 1,000 Water Purification Maint. - St. #76,77,78,79 - Various Required Repairs and Maintenance 4,000 Annual Operation Fees 2,200 Exercise Machine Maintenance - 1,500 $ 25,875 $ 18,350 Detailed Name Description 1 Digital EMS e-Patient Care Report 2 PSTrax Turnout Maintenance Tracking Software 3 Emgergency Reporting Data Management Software Account No. 594000 - Emergency Management Services FY2020 FY2021 Budget Budget $ 10,750.00 $ $ 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 & - 5,000 Sirens, Etc., Radio repair not covered by Maint. Agreement 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 2of4 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 3,750 HM monitors 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 375,000 Conversion Cost 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 3of4 Account No. 596550 - Membership Dues Name 1 NFPA, Calif. Fire Chief Assoc. & Various 2 LA Area Fire Chief Assoc. & Area E Fire Chief 3 International Assoc. of Fire Chiefs 4 Area E Disaster Management Account No. 596600 - Books & Publications CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1033 - FIRE 2020-2021 Detailed FY2020 FY2021 Description Budget Budget Membership & Dues $ 2,700 $ 1,500 Membership & Dues - 1,300 Membership & Dues 300 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 Account No. 596700 - Emolovee Development & Trainin 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 Autc 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 4of4 DEPARTMENT: 011.1040 Public Works Administration TOTAL REVENUES EXPENSES: SALARIES BENEFITS SUPPLIES/SERVICES TOTAL EXPENSES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 14,609,528 $ - $ 14,609,528 $ - $ (14,609,528) $ 14,609,528 $ 446,080 $ - $ 443,059 $ (3,021) $ (446,080) $ 443,059 242,850 - 277,541 34,691 (242,850) 277,541 5,840 - 5,840 - (5,600) 5,600 $ 694,770 $ - $ 726,440 $ 31,670 $ (6949530) $ 726,200 EMPLOYEE TITLE FTE Salaries Salaries Increase (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 VERNON Fund 011 Department 1040 - General Fund Public Works Administration Department Budget Detail 2020-2021 DEPARTMENT: 011.1040 Public Works Administration A B C C-A B-A C-B FY2019 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 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 year 3040 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 rent TOTAL REVENUES $ 14,609,528 $ $ 14,609,528 $ $ (14,609,528) $ 14,609,528 EXPENSES: SALARIES 501010 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 BENEFITS 502020 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/SERVICES 520000 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 Office Supplies $ 800 $ 800 SOLUTIONS 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 Name 1 PROFESSIONAL PUBLICATIONS 2 PLANET BIDS Detailed Description Publishing of notices, information material, and legal documents Web Based Publishings for Municipalities Account No. 595200 - Professional Services - Technical Name Account No. 596200 - Professional Services Other Detailed Description FY2020 FY2021 Budget Budget $ 500 $ 500 500 500 $ 1,000 $ 1,000 FY2020 FY2021 Budget Budget 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 2of2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 011.1041 BUILDING REGULATIONS AND PLANNING TOTAL REVENUES EXPENDITURES: SALARIES BENEFITS SUPPLIES/SERVICES CAPITAL A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 1,466,000 $ $ 1,209,450 $ (256,550) $ (1,466,000) $ 1,209,450 $ 654,764 $ $ 592,942 $ (61,822) $ (654,764) $ 592,942 288,209 278,025 (10,184) (288,209) 278,025 273,250 388,250 115,000 (273,250) 388,250 250,000 - (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 Payout (vacation and sick excess hours) 2,000 2,000 - 3,000 11,700 8,700 DEPARTMENT TOTALS 6.00 $ 654,764 $ 592,942 $ (61,822) CITY OF VERNON Fund 011 Department 1041 - Building Regulations Fund Public Works Department Budget Detail 2020-2021 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) Comments REVENUES 401650 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: SALARIES 501010 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 BENEFITS 502020 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/SERVICES 520000 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 CAPITAL ELECTRONIC 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 1 of 1 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS FOLLOWING PROCUMENT Office Supplies $ 200 $ 200 POLICIES 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 Name PROFESSIONAL PUBLICATIONS Account No. 570000 - Vehicle Expense Name 1 FUEL FROM CITY PUMPS 2 CITY GARAGE VEHICLE REPAIRS 3 XPRESS WASH, INC. Detailed FY2020 FY2021 Description Budget Budget Publishing of required notices $ 2,500 $ 2,500 $ 2,500 $ 2,500 Detailed Description Gas Usage Garage Work Orders Washing city vehicles FY2020 FY2021 Budget Budget $ 3,000 $ 3,000 2,400 2,400 100 100 $ 5,500 $ 5,500 1 of 3 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING 2020-2021 Account No. 593200 - Professional Services - Legal Name 1 NONE BUDGETED THIS YEAR Detailed FY2020 FY2021 Description Budget Budget Legal services $ - $ - Account No. 595200 - Professional Services Technical Name 1 REQUEST FOR PROPOSAL PENDING 2 CONSULTANT TBD 3 DEPARTMENT OF CONSERVATION 4 JAS PACIFIC CONSULTING 5 TBD 6 TBD 7 INTERWEST CONSULTING GROUP 8 TBD 9 TBD 10 CALIFORNIA BUILDING STANDARDS 11 LOS ANGELES COUNTY ASSESSOR Account No. 596500 - Travel Name 1 CALBO WORKSHOP Account No. 596550 - Membership Dues Detailed Description Natural Hazards Mitigation Plan On -Call Structural Plan Check & Inspection & CaSP Services Strong Motion Instrumentation Plans & Seismic Haz. Mapping On -Call Plan Check & Inspection Services Housing Elelment Update File Scanning On -Call Plan Check and Inspection Services Code Enforcement Plan Check/Inspection/Planning Revolving Fund Maps FY2020 FY2021 Budget Budget $ 25,000 $ 25,000 125,000 125,000 15,000 15,000 25,000 40,000 50,000 150,000 5,000 5,000 1,000 1,000 $ 246,000 $ 361,000 Detailed FY2020 FY2021 Description Budget Budget Mileage and parking for staff to attend workshop $ 2,000 $ 2,000 Name 1 CALBO Membership Dues 2 IAPMO Membership Dues 3 IAEI Membership Dues 4 ICC Membership Dues $ 2,000 $ 2,000 Detailed FY2020 Description Budget FY2021 Budget $ 250 $ 250 155 155 125 125 320 320 $ 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 Code Books $ 4,000 $ 4,000 POLICIES Account No. 596700 - Training Name 1 CALBO 2 VARIOUS SERVICE PROVIDERS Capital Expenditures Name ELECTRONIC PLAN REIVEW AND PERMITTING Detailed Description Training Required staff training/seminars $ 4,000 $ 4,000 FY2020 FY2021 Budget Budget $ 4,000 $ 4,000 4,000 4,000 $ 8,000 $ 8,000 Detailed FY2020 FY2021 Description Budget Budget Hardware, software, customization and migration $ 250,000 $ - $ 250,000 $ - 3 of 3 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) 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 Analy<. 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 Fund 011 Department 1043 - General Fund Street Operations Department Budget Detail 2020-2021 DEPARTMENT: 011.1043 STREET OPERATIONS REVENUES 400610 Prop A Local Return 400630 Prop C Local Return 401205 Stormwater- Measure W-SCWP 401206 Measure R Local Return 401207 Measure M Local Return 401208 Road Maintenance and Rehab- SB1 401209 TDA Article 3 407500 State Gas Tax - 2103 407510 State Gas Tax - 2105 407600 State Gas Tax - 2106 407700 State Gas Tax - 2107 407800 State Gas Tax -2107.5 410290 Issuance Fees 410300 Franchises and Agreements 420520 Community Services Revenues 450120 Engineering Inspection Fees 466200 Plan Check Fees 466210 Reconstruction Fee 466230 Annual Fee 466900 Miscellaneous Revenues 469300 Reserve Applied 600910 Other Income TOTAL REVENUES EXPENSES: SALARIES 501010 Salaries -Regular 501012 Salaries -Premiums 501020 Salaries - O.T. A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments $ 4,340 $ - $ 4,340 $ - $ (4,340) $ 4,340 3,600 - 3,600 - (3,600) 3,600 - - 740,000 740,000 - 740,000 New Revenue 2,700 - 2,700 - (2,700) 2,700 3,060 - 3,060 - (3,060) 3,060 3,459 - 3,459 - (3,459) 3,459 5,000 - 5,000 - (5,000) 5,000 1,783 - 1,783 - (1,783) 1,783 1,163 - 1,163 - (1,163) 1,163 5,487 - 5,487 - (5,487) 5,487 1,527 - 1,527 - (1,527) 1,527 1,000 - 1,000 - (1,000) 1,000 19,000 - 19,000 - (19,000) 19,000 115,008 - 115,008 - (115,008) 115,008 37,000 - 37,000 - (37,000) 37,000 70,000 - 70,000 - (70,000) 70,000 50,000 - 50,000 - (50,000) 50,000 1,000 - 1,000 - (1,000) 1,000 387,920 387,920 (387,920) 387,920 713,047 1,453,047 740,000 (713,047) 1,453,047 $ 1,647,343 $ - $ 1,624,499 $ (22,844) $ (1,647,343) $ 1,624,499 212,220 - 157,548 (54,672) (212,220) 157,548 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 540000 Uniforms 550000 Advertisement/Promotion 560000 Utilities 570000 Vehicle Expense 590000 Repair & Maintenance 593200 Professional Services - Legal 595200 Professional Services - Technical 596200 Professional Services - Other 3043 596200 Professional Services - Other 596500 Travel 596550 Membership Dues 596600 Books & Publications 596700 Training TOTAL EXPENSES CAPITAL REVENUES 2043 440100 Grant Revenues -Federal Measure W Stormwater Return 3043 440100 Grant Revenues -State $ 108,000 $ - $ 108,000 $ - $ (108,000) $ 108,000 4,500 - 4,500 - (4,500) 4,500 3,000 - 3,000 - (3,000) 3,000 46,760 - 46,760 - (46,760) 46,760 150,000 - 150,000 - (150,000) 150,000 1,202,920 - 952,920 (250,000) (1,202,920) 952,920 10,000 - 10,000 - (10,000) 10,000 15,000 - 5,000 (10,000) (15,000) 5,000 201,500 - 191,500 (10,000) (201,500) 191,500 546,600 - 150,000 (396,600) (546,600) 150,000 2,500 - 2,500 - (2,500) 2,500 15,000 - 15,000 - (15,000) 15,000 1,000 - 1,000 - (1,000) 1,000 20,000 20,000 (20,000) 20,000 2,326,780 1,660,180 (666,600) (2,326,780) 1,660,180 5,158,284 4,412,158 (746,126) (5,158,284) 4,412,158 $ 1,047,931 $ - $ 1,047,931 $ - $ (1,047,931) $ 1,047,931 1,100,000 - - 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 900000Capital 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 1 of Account No. 520000 - Su Name 1 CITY WAREHOUSE 2 PACIFIC PRODUCTS & SERVICES 3 JCL BARRICADE COMPANY 4 HAWKINS TRAFFIC SAFETY SUPPLY 5 VULCAN MATERIALS COMPANY 6 HOME DEPOT CREDIT SERVICES 7 ZUMAR INDUSTRIES VARIOUS VENDORS BASED ON 8 PROCUREMENT REQUIREMENT 9 CATALINA PACIFIC CONCRETE 10 HANSON AGGREGATES 11 A -THRONE COMPANY, INC. 12 GRAINGER COMPANY 13 CONTECH Account No. 540000 - Uniforms CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 2020-2021 Detailed Descriptic Inventory Consumption Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies FY2020 FY2021 Budget Budget $ 50,000 $ 50,000 14,000 14,000 7,800 7,800 6,300 6,300 5,300 5,300 5,300 5,300 3,000 3,000 5,300 5,300 3,000 3,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 $ 108,000 $ 108,000 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 Name Detailed Description FY2020 Budget FY2021 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 1 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 2020-2021 Account No. 570000 - Vehicle Expense Detailed FY2020 FY2021 Name Description Budget Budget CITY GARAGE Work Orders $ 110,000 $ 110,000 CITY PROVIDED FUEL Gas Usage 39,700 39,700 XPRESS WASH, INC. Washing city vehicles 300 300 $ 150,000 $ 150,000 Account No. 590000 - Repairs & Maintenance Name Detailed Description FY2020 Budget FY2021 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 Estimated Other Repairs & Maintenance 9,000 9,000 PROCUREMENT REQUIREMENT 7 VARIOUS VENDORS BASED ON Sewer Cleaning and Emergency Repairs 10,000 10,000 PROCUREMENT REQUIREMENT 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 Survey Equipment Maintenance 1,000 1,000 PROCUREMENT REQUIREMENT 13 VARIOUS VENDORS BASED ON Emergency Sewers & Public Works Repairs 100,000 100,000 PROCUREMENT REQUIREMENT Public at Grade Crossing 25th Street DOT747602G 14 UNION PACIFIC RR CO (100% Reimbursable per agreement with Marquez 381,920 381,920 Produce) $ 1,202,920 $ 952,920 Account No. 593200 - Professional Services - Legal Detailed FY2020 FY2021 Name Description Budget Budget VARIOUS VENDORS BASED ON Legal Services for NPDES Matters $ 10,000 $ 10,000 PROCUREMENT REQUIREMENT $ 10,000 $ 10,000 2 of 5 Account No. 595200 - Professional Services Technical Name 1 GATEWAY WATER MANAGEMENTAUTHORITY GATEWAY WATER MANAGEMENT 2 AUTHORITY 3 COUNTY OF LOS ANGELES 4 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT 5 CROSSROADS VARIOUS CONSULTANTS BASED ON 6 PROCUREMENT REQUIREMENT VARIOUS CONSULTANTS BASED ON 7 PROCUREMENT REQUIREMENT GATEWAY WATER MANAGEMENT $ AUTHORITY 9 GATEWAY CITIES COUNCIL OF GOV 10 TBD 11 TBD 12 TBD Account No. 596200 - Professional Services Other Name 1 GATEWAY WATER MANAGEMENT AUTHORITY 2 GATEWAY CITIES 3 EAGLE AERIAL SOLUTIONS 4 HAUL -AWAY RUBBISH CO., INC. 5 UNITED PUMPING SERVICES, INC. 6 COALITION FOR PRACTICAL REGULATION (NPDES) 7 SWRCB VARIOUS CONSULTANTS BASED ON $ PROCUREMENT REQUIREMENT VARIOUS CONSULTANTS BASED ON 9 PROCUREMENT REQUIREMENT VARIOUS CONSULTANTS BASED ON 10 PROCUREMENT REQUIREMENT 11 VARIOUS CONSULTANTS BASED ON PROCUREMENT REQUIREMENT 12 TBD 13 SOUTH COAST A.Q.M.D. VARIOUS CONSULTANTS BASED ON 14 PROCUREMENT REQUIREMENT 15 TBD CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 2020-2021 Detailed FY2020 FY2021 Description Budget Budget Matching funds (50%) of Phase I for John Anson Ford $ 57,000 $ 57,000 Park Watershed Management Program Plan 40,000 40,000 Implementation Studies Public works road fund 15,000 15,000 Estimated consulting services costs 4,000 125,000 Data entry for traffic incidents 1,000 1,000 ADA evaluation and transition plan (Carry over to 20- 200,000 200,000 21) Citywide traffic speed counts 5,000 - Municipal NPDES Permit On -Call Services (ROWD) 10,000 10,000 Atlantic Boulevard Master Plan 5,000 5,000 Design and Construction Survey 15,000 5,000 Construcion Management 15,000 15,000 Speed Study Survey 5,000 - $ 372,000 $ 473,000 Detailed FY2020 FY2021 Description Budget Budget Coordinated Integrated Monitoring Plan $ 60,000 $ 60,000 1710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 Aerial photo prints 15,000 15,000 Solid waste collection/hauling 25,000 25,000 Emergency Environmental Spill Cleanup Services 10,000 10,000 Professional services 5,000 5,000 System permitting fees 7,000 7,000 Bacteria TMDL monitoring 3,000 3,000 Metals TMDL monitoring Harbor Toxics TMDL monitoring Traffic Engineering Services Contribution to legislation - zinc Emission & registration fees Grant Applications Homeless Encampment Program 1,500 1,500 1,000 1,000 25,000 25,000 3,000 3,000 1,000 1,000 10,000 - 20,000 20,000 $ 201,500 $ 191,500 3 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 2020-2021 Account No. 596200 - Professional Services Other - Grant Funded 3043 Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS CONSULTANTS BASED ON California High Speed Rail Project" $ 300,000 $ 150,000 PROCUREMENT REQUIREMENT 2 VARIOUS CONSULTANTS BASED ON 1-710 Study" 22,800 PROCUREMENT REQUIREMENT VARIOUS CONSULTANTS BASED ON 3 Tree Boxes PROCUREMENT REQUIREMENT 4 CalRecycle Used Tire Asphalt 13,000 5 VARIOUS CONSULTANTS BASED ON SCAG Bus Route Feasibility Study— - PROCUREMENT REQUIREMENT 6 VARIOUS CONSULTANTS BASED ON LA River Active Transportation Access Plane 210,800 - PROCUREMENT REQUIREMENT $ 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 $ 1,000 $ 1,000 PUBLICATIONS $ 1,000 $ 1,000 4 of 5 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1043 - STREET OPERATIONS 2020-2021 Account No. 596700 - Trainin Detailed Name Description 1 VARIOUS CONSULTANTS BASED ON Training (i.e. confined space, trench shoring, PROCUREMENT REQUIREMENT pavement design, traffic control, stormwater, etc.) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 1 Capital Expenditures FY2020 FY2021 Budget Budget 20,000 $ 20,000 $ 20,000 $ 20,000 Name Detailed Description FY2020 Budget FY2021 Budget Equipment 1 SUV for Superintendent $ $ 40,000 Equipment 1 F-150 Dual Cab - Equipment 1 F-550 Dump Truck Low Body w/ Bed 80,000 Equipment Second Grafitti Truck 250,000 Equipment 1 F-150 Dual Cab and Equipment - Equipment 1 Dual Axle Trailer Equipment 1 Equipment Caterpillar Work Hammer Equipment Bobcat Skid steer and accessories - Equipment 2 F-250 pickup trucks 50,000 Equipment 1 CNG Street Sweeper - Equipment 1 Caterpillar 420 F2 Backhoe/Loader - 150,000 Equipment 2 progammable message boards 30,000 - Equipment Light tower 10,000 Equipment Replace sprayers for graffiti truck 6,000 Project Downey Road Resurfacing (LA River to Fruitland) - Phase I & II Project Sierra Pine Avenue Paving 525,000 Project 53rd, 54th, 55th, 57th, & Hampton Paving 450,000 Project Miscellaneous Grinding and paving - Project Sidewalk repairs and disabled accessibility ramps at 150,000 - various City locations ADA Implementation 150,000 Project Miscellaneous Rubberized Slurry Seal 250,000 250,000 Project Catch Basin Inserts - - Project Miscellaneous Citywide Crack Seal Repair - 250,000 Project LA River Flap Gates - Design 50,000 50,000 Project LA River Flap Gates - Construction - - Project Sewer System Assesment and repairs 150,000 150,000 Project Sewer Manhole Repairs 25,000 25,000 Project Soto LID/Street Improvements (N/o Bandini to Limit) - - Project Traffic Signal Improvements (Soto @ Vernon) 80,000 Project Traffic Signal Improvements (Soto @ Leonis) 80,000 Project Traffic Signal Improvements (Soto @ Fruitland) 80,000 Traffic Signal improvements 200,000 Equipment Signs Replacement Program - Section 6 35,000 - Sign Shop equipment and materials 40,000 Equipment Warning Devices 25,000 25,000 Project Atlantic Blvd Bridge Widening over LA River - Design 1,000,000 1,000,000 and Right of Way Project *' California High Speed Rail Project`* 125,000 125,000 $ 3,401,000 $ 2,505,000 5 of 5 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) 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 Fund 011 Department 1046 - General Fund City Garage Department Budget Detail 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 iM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2020-2021 Account No. 520000 - Supplies Name Detailed Description FY2020 Budget FY2021 Budget NAPA AUTO PARTS auto parts/supplies $ 27,000 $ 27,000 LOPEZ & LOPEZ TIRE SERVICE auto parts/supplies 20,000 20,000 CAMINO REAL CHEVROLET auto parts/supplies 8,000 8,000 BATTERY SYSTEMS auto parts/supplies 15,000 15,000 DANIELS TIRE SERVICE auto parts/supplies 10,400 10,400 CALIFORNIA FRAME & AXLE auto parts/supplies 15,000 15,000 CENTRAL FORD auto parts/supplies 20,000 20,000 HAAKER EQUIPMENT COMPANY auto parts/supplies 10,000 10,000 GARVEY EQUIPMENT COMPANY auto parts/supplies 8,000 8,000 DAPPER TIRE COMPANY auto parts/supplies 11,500 11,500 SUPER FORD LINCOLN MERCURY auto parts/supplies - - THE LIGHTHOUSE auto parts/supplies 10,000 10,000 DION & SONS, INC., auto parts/supplies 3,600 3,600 JERRY'S AUTO BODY, INC. auto parts/supplies 9,000 9,000 H & H WHOLESALE PARTS auto parts/supplies 5,000 5,000 MCMASTER CARR SUPPLY COMPANY auto parts/supplies 3,000 3,000 ALL OTHER SUPPLIERS auto parts/supplies 10,000 10,000 SPEEDO ELECTRIC COMPANY auto parts/supplies 10,700 10,700 WAREHOUSE INVENTORY CONSUMPTION auto parts/supplies 1,300 1,300 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 TBD Uniforms $ 1,500 $ 1,500 Account No. 570000 - Vehicle Expense $ 1,500 $ 1,500 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 1 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1046 - CITY GARAGE 2020-2021 Account No. 590000 - Repairs & Maintenance Name AFC HYDRAULIC SEALS & REPAIR CENTRAL FORD DIESEL EMISSIONS DIRECT HAAKER EQUIPMENT COMPANY CAMINO REAL CHEVROLET JERRY'S AUTO BODY INC INDEPENDENT BRAKE MORGAN COMPANY PACIFIC COMMERCIAL TRUCK BODY PREFERRED AERIAL & CRANE RVD EMISSIONS LYNN'S AUTO AIR, INC. ALL OTHER SUPPLIERS VENDOR TO BE DETERMINED BASED ON PURCHASING POLICY Account No. 596600 - Books & Publications Name 1 VARIOUS PROFESSIONAL PUBLICATIONS Account No. 596700 - Training Detailed Description FY2020 Budget FY2021 Budget Repairs and maintenance $ 3,200 $ 3,200 Repairs and maintenance 8,000 8,000 Repairs and maintenance 8,400 8,400 Repairs and maintenance 10,000 10,000 Repairs and maintenance 7,500 7,500 Repairs and maintenance 5,400 5,400 Repairs and maintenance - - Repairs and maintenance 1,000 1,000 Repairs and maintenance 3,500 3,500 Repairs and maintenance 4,500 4,500 Repairs and maintenance 1,200 1,200 Repairs and maintenance 2,300 2,300 Repairs and maintenance 9,000 9,000 Street Sweeper maintenance $ 64,000 $ 64,000 Detailed FY2020 FY2021 Description Budget Budget Publications $ 500 $ 500 $ 500 $ 500 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 Name Detailed Description FY2020 Budget FY2021 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 DEPARTMENT: 011.1047 CITY WAREHOUSE CITY OF VERNON Budget Summary 2020-2021 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 $ BENEFITS 82,921 SUPPLIES/SERVICES 10,950 CAPITAL 70,000 $ 323,113 $ 165,623 $ (157,490) $ 323,113 197,223 114,302 (82,921) 197,223 10,950 - (10,950) 10,950 95,000 25,000 (70,000) 95,000 TOTAL EXPENDITURES $ 321,361 $ - $ 626,286 $ 304,925 $ (321,361) $ 626,286 EMPLOYEE TITLE FTE Salaries Salaries Increase (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 CITY OF VERNON ind 011 Department 1047 - General Fund City Warehouse Departme Budget Detail 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) 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 1 of 1 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2020-2021 Account No. 520000 - Supplies Detailed FY2020 FY2021 Name Description Budget Budget 1 VARIOUS VENDORS BASED ON Supplies $ 2,000 $ 2,000 PROCUREMENT REQUIREMENT $ 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 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 $ 200 $ 200 PUBLICATIONS $ 200 $ 200 1 of 2 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1047 - CITY WAREHOUSE 2020-2021 Account No. 596700 - Trainin Name CITY DEPARTMENT PERSONNEL Capital Expenditures Name Detailed FY2020 FY2021 Description Budget Budget Training $ 750 $ 750 $ 750 $ 750 1 Cages Equipment 2 Barcode Self Service System Equipment Detailed Description FY2020 FY2021 Budget Budget $ 50,000 $ 75,000 20,000 20,000 $ 70,000 $ 95,000 2of2 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) 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 EMPLOYEE TITLE FTE Salaries Salaries Increase (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, Senioi 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 Fund 011 Department 1048 - General Fund City Housing Department Budget Detail 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 530015 Real Estate Taxes 550000 Advertisement/Promotion 560000 Utilities 570000 Vehicle Expense 590000 Repair & Maintenance 596200 Professional Services - Other TOTAL EXPENSES CAPITAL 469300 Capital Reserve 900000 Capital Outlay TOTAL CAPITAL 27,000 27,000 (27,000) 27,000 11,000 11,000 (11,000) 11,000 2,000 2,000 (2,000) 2,000 10,800 10,800 (10,800) 10,800 2,400 2,400 (2,400) 2,400 50,600 50,600 (50,600) 50,600 30,400 30,400 (30,400) 30,400 134,200 134,200 (134,200) 134,200 405,836 391,409 (14,427) (405,836) 391,409 370,000 270,000 (100,000) (370,000) 270,000 370,000 270,000 (100,000) (370,000) 270,000 li� Account No. 520000 - Supplies Name HOME DEPOT CREDIT SERVICES CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 Detailed FY2020 FY2021 Description Budget Budget 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 General Supplies 500 500 CORP 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 Name 1 PROFESSIONAL PUBLICATIONS 2 PLANET BIDS Account No. 560000 - Utilities Detailed FY2020 FY2021 Description Budget Budget Quarterly rental notifications 1,000 1,000 Publishings for Municipalities 1,000 1,000 2,000 2,000 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 1 of 3 Account No. 570000 - Vehicle Expense Name 1 CITY FUEL PUMPS 2 CITY GARAGE Account No. 590000 - Repairs & Maintenance Name CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 Detailed FY2020 FY2021 Description Budget Budget Gas Usage 1,200 1,200 Garage Work Orders 1,200 1,200 2,400 2,400 Detailed Description 1 DEWEY PEST CONTROL Maintenance 2 CITY WAREHOUSE Inventory Consumption 3 VARIOUS VENDORS PER CITY Repairs & Maintenance PROCUREMENT REQUIREMENTS Account No. 596200 - Professional Services Other FY2020 FY2021 Budget Budget 3,600 3,600 1,000 1,000 46,000 46,000 50,600 50,600 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 Building Condition Assessment 10,000 10,000 CITY PROCUREMENT REQUIREMENTS 30,400 30,400 2 of 3 Account No. 900000 - Capital Expenditures Name 1 Remodel PROJECT TO BE BID 2 VARIOUS CONSULTANTS PER CITY PROCUREMENT REQUIREMENTS TBD 3 Pickup Truck 4 Water Softener CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1048 - CITY HOUSING 2019-2020 Detailed FY2020 FY2021 Description Budget Budget Remodeling one home 150,000 100,000 Concrete Work at Furlong 150,000 City Housing (Various Improvements) 50,000 50,000 Paint stairs and balcony of 50th St. apartments 3/4 ton extended cab w/ boxes and racks Softener for the 50th street apartments 20,000 65,000 55,000 370,000 270,000 3 of 3 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) 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, Senic 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 Fund 011 Department 1049 - General Fund City Buildings Department Budget Detail 2020-2021 DEPARTMENT: 011.1049 CITY BUILDINGS REVENUES: 431000 Rents EXPENSES: SALARIES 501010 Salaries - Regular 501012 Salaries - Premiums 501020 Salaries - Overtime BENEFITS 502020 Retirement 502030 Group Insurance Premiums 502060 Medicare SUPPLIES/SERVICES 520000 Supplies 540000 Uniforms 560000 Utilities 570000 Vehicle Expense 590000 Repair & Maintenance 596200 Professional Services - Other 596600 Books & Publications 596700 Training A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 238,400 - 238,400 - (238,400) 238,400 Moved from 1004 - Union Ice & Austin 238,400 238,400 (238,400) 238,400 328,224 310,758 (17,466) (328,224) 310,758 73,114 70,192 (2,922) (73,114) 70,192 15,000 15,000 - (15,000) 15,000 416,338 395,950 (20,388) (416,338) 395,950 84,673 103,422 18,749 (84,673) 103,422 101,650 82,329 (19,321) (101,650) 82,329 6,037 5,741 (296) (6,037) 5,741 192,360 191,492 (868) (192,360) 191,492 134,500 134,500 (134,500) 134,500 1,500 1,500 (1,500) 1,500 325,000 325,000 (325,000) 325,000 19,000 19,000 (19,000) 19,000 270,750 270,750 (270,750) 270,750 20,000 20,000 (20,000) 20,000 300 300 (300) 300 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 1 of 1 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 Account No. 520000 - Supplies Name Detailed Description 1 CITY WAREHOUSE Inventory Consumption 2 ALL OTHER SUPPLIERS Supplies 3 QUENCH Supplies 4 HOME DEPOT Supplies 5 PLUMBING & INDUSTRIAL SUPPLY Supplies 6 CURRENT WHOLESALE ELECTRIC Supplies 7 AAA ELECTRIC MOTOR SALES Supplies 8 REFRIGERATION SUPPLIES DIST. Supplies 9 GRAINGER CO. Supplies 10 ICE MACHINE SALES & SERVICE CO. Supplies 11 ORANGE COAST PETROLEUM Supplies 12 L.B. JOHNSON HARD CO. Supplies Account No. 540000 - Uniforms Name 1 SPECIALTY APPAREL Account No. 560000 - Utilities FY2020 FY2021 Budget Budget 25,000 25,000 29,800 29,800 10,000 10,000 20,000 20,000 13,000 13,000 16,000 16,000 7,000 7,000 3,000 3,000 5,000 5,000 3,000 3,000 1,500 1,500 1,200 1,200 134,500 134,500 Detailed FY2020 FY2021 Description Budget Budget Uniforms 1.500 1.500 1,500 1,500 Detailed FY2020 FY2021 Name Description Budget Budget VPU Interdepartmental Utilities 312,000 312,000 THE GAS COMPANY Utilities 13.000 13.000 Account No. 570000 - Vehicle Expense Name CITY GARAGE CITY FUEL PUMPS 325,000 325,000 Detailed FY2020 FY2021 Description Budget Budget Garage Work Orders 14,500 14,500 Gas Usage 4,500 4,500 19,000 19,000 1 of 3 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 Account No. 590000 - Repairs & Maintenance Name 1 PRIORITY 2 EMERGENCY REPAIRS 3 MARIPOSA LANDSCAPING 4 PROFESSIONAL HEATING & AIR 5 ALL OTHER VENDORS 6 FLEMING ENVIRONMENTAL, INC., 7 SIMPLEX-GRINNELL 8 FACILITIES PROTECTION SYSTEMS 9 DEWEY PEST CONTROL 10 CHEM PRO LAB INC. 11 THYSSENKRUPP ELEVATOR 12 SCOTT CAMPBELL CO. 13 WON DOOR CORPORATION Account No. 596200 - Professional Services Other Name 1 TO BE BID 2 HAUL -AWAY RUBBISH CO., INC 3 SOUTH COAST A.Q.M.D. 4 EXPRESS OIL CO. Detailed FY2020 FY2021 Description Budget Budget Janitorial services 115,000 115,000 Repairs and maintenance 45,000 45,000 Grounds maintenance service 40,000 40,000 Repairs and maintenance 35,000 35,000 Repairs and maintenance 9,000 9,000 Repairs and maintenance 10,000 10,000 Repairs and maintenance 6,000 6,000 Repairs and maintenance 4,000 4,000 Pest control 2,750 2,750 Repairs and maintenance 1,000 1,000 Repairs and maintenance 1,000 1,000 Repairs and maintenance 1,000 1,000 Repairs and maintenance 1,000 1,000 270,750 270,750 Detailed FY2020 FY2021 Description Budget Budget Other professional services as required 8,500 8,500 Solid waste hauling 8,000 8,000 Registration & emission fees 2,000 2,000 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 Name CITY DEPARTMENT PERSONNEL Detailed FY2020 FY2021 Description Budget Budget Training 2,000 2,000 2,000 2,000 2 of 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 CITY OF VERNON FUND 011 -GENERAL FUND DEPARTMENT 1049 - CITY BUILDINGS 2020-2021 Account No. 900000 - Capital Outlay Name Detailed Description FY2020 FY2021 Budget Budget Project Fire St 76 single occupant restrooms - - Project Fire St 76 B/C Dorm Rescue Window - - Project Fire St 76 Concrete Floor - - Project Fire St 76 Duct Cleaning - - Project Fire St 76 Landscaping - - Project Fire St 78 single occupant restrooms - - Project Fire St 78 Panel Replacement/Extractor - - Project Fire St 78 Captains bathroom - - Project Fire St 79 Asphalt Replacement - - Project Fire St 79 Fence Replacement - - Project Fire St 79 Equipment Shed - - Project Misc Fire Station Upgrades for Transfer $1,150,000 Conference Room 2 Remodel including new furniture 40,000 Lobby, Hallway - Finanance/City Clerk Remodel including new furniture 50,000 Public Works Office Remodel Conference Room/ Furniture / Cubicles 50,000 Public Works Yard Break Room Aircondirin replacement 40,000 New EOC Small Garage in City Yard - OE Clark Abatement / Repairs - Project City Hall Energy Management System 150,000 Project PW Garage Restrooms 10,000 Project City Hall AC unit 175,000 Project City Hall - Switch Gear Replacement 80,000 Project PD Basement and 1st floor Carpet 60,000 Project City Hall - deck seal/repair parking structure 100,000 50,000 Project Ventilation System in Locker Room - - Project City Hall Duct Cleaning - - Project City Hall - East Roof General Maintenance - - Project Warehouse Ventilation System - - Project PW, Fire and Health - Recarpetting 74,000 Project New Boiler - City Hall East Wing - - Project Repair City Yard Roof Offices and Garage - - Project Roofing of 2323 Vernon (Petrelli) - - Project City Hall Chiller - - Equipement - Auto Small Street Sweeper 40,000 40,000 Equipment - Auto 1 F-150 Crew Cab w/ Single Tool Box - - 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 $ (4239084) $ 4319837 CAPITAL 250,000 - 300,000 50,000 (250,000) 300,000 EMPLOYEE TITLE FTE Salaries Budget Salaries Budget Increase (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 CITY OF VERNON Fund 057 Department 1057 - Fiber Optic Fund Fiber Optics Department Budget Detail 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) Comments REVENUES 450050 Internet Access Services 645,000 400,000 (245,000) (645,000) 400,000 450051 Dark Fiber Revenue 215,000 95,000 (120,000) (215,000) 95,000 450060 Internet Access Services - Gov't Rate 43,400 25,000 (18,400) (43,400) 25,000 Internal internet services 450061 Dark Fiber Revenue - Gov't Rate 59,820 80,000 20,180 (59,820) 80,000 Inter Dark Fiber services Miscellaneous Revenues 20,000 100,000 80,000 (20,000) 100,000 Customer connection aid in construction and SCADA water 466900 work 469300 Reserve Applied (310,136) 31,837 310,136 TOTAL REVENUES 673,084 731,837 (283,220) (673,084) 700,000 SALARIES Salaries - Regular 67,057 71,238 86,672 (67,057) 71,238 Initial Budget cost of living and merit increase has not been 501010 proposed. Staff allocation (Manager from 20 to 30%) Salaries - Premiums 40 - - (40) - Union change in standby pay rotation through crew, USOP, 501012 vacation & sick excess payout. 501020 Salaries - O.T. 1,000 1,000 1,217 (1,000) 1,000 Weekend service turn ups and equipment replacement on off TOTAL SALARIES 68,097 72,238 87,889 (68,097) 72,238 BENEFITS 502020 Retirement 19,203 22,354 3,151 (19,203) 22,354 502030 Insurance Premiums - Medical 10,611 12,012 1,401 (10,611) 12,012 502060 FICA Taxes 987 1,047 60 (987) 1,047 TOTAL BENEFITS 30,801 35,413 4,612 (30,801) 35,413 SUPPLIES/SERVICES Transport Services - Telecommunication 135,000 135,000 - (135,000) 135,000 Additional charges for technical support will not been invoiced 500173 for this year. Supplies 36,500 36,500 (36,500) 36,500 Existing inventory has been used and depleted, orders will be 520000 placed prior to end of fiscal year 520010 Supplies - IT 9,000 9,000 (9,000) 9,000 530030 Bad Debt Expense 1,000 1,000 (1,000) 1,000 550000 Advertisement/Promotion 5,000 5,000 (5,000) 5,000 570000 Vehicle Expense 500 500 (500) 500 Pool car 590000 Repairs & Maintenance 1,500 1,500 (1,500) 1,500 Professional Services - Other 119,000 119,000 (119,000) 119,000 Technical support has not been released to Fujitsu for 596200 invoicing 596500 Travel 3,000 3,000 (3,000) 3,000 596550 Membership Dues 5,500 5,500 (5,500) 5,500 1 of 2 DEPARTMENT: 057.1057 FIBER OPTICS 596600 Books & Publications 596700 Employee Development & Training 596706 VPU Credit Program TOTAL SUPPLIES/SERVICE TOTAL EXPENDITURES CAPITAL 860000 IT Equipment & Software 900000 Capital Outlay TOTAL CAPITAL CITY OF VERNON Fund 057 Department 1057 - Fiber Optic Fund Fiber Optics Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 7,000 7,000 (7,000) 7,000 Required staff training for new equipment/technology. 1,186 1,186 (1,186) 1,186 Passage of Measure R. 324,186 324,186 (324,186) 324,186 423,084 - 431,837 92,501 (423,084) 431,837 20,000 20,000 - (20,000) 20,000 230,000 280,000 50,000 (230,000) 280,000 Scheduled capital work 250,000 300,000 50,000 (250,000) 300,000 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 - SuaDlies -IT Detailed FY2020 FY2021 Name Description Budget Budget New network monitoring workstation - 1 To be bid - Procurement Process 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 Advertising and promotional materials 1 To be bid - Procurement Process 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 Account No. 596600 - Books & Publications Name 1 ITU, McGraw Hill, etc Account No. 596700 - 1 Network Training 2 ISP Training 3 Compliance CITY OF VERNON FUND 057 - FIBER OPTICS DEPARTMENT 1057 - FIBER OPTICS SUPPLIES & SERVICES 2020-2021 Detailed FY2020 FY2021 Description Budget Budget Subscription Dues Fujitsu Network ISP Services Regulatory Event Name FY2020 FY2021 Budget Budget 3,000 3,000 3,000 3,000 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 DEPARTMENT: 011.1060 HEALTH CITY OF VERNON Fund 011 Department 1060 - General Fund Health Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 401205 Stormwater- Measure W-SCWP $ - $ - $ 200,000 $ 200,000 $ $ 200,000 Remainder in Dept. 1043 410100 Business License Fees 500,000 500,000 - (500,000) (500,000) Moved to Finance Dept. 410240 Public Health Permit Fees 1,100,000 325,000 325,000 (775,000) (775,000) - Separated CUPA permits 410250 Public Health Permit Late Fees 12,000 - 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 Fees 1,200,000 1,200,000 1,200,000 - - 410320 Solid Waste Franchise Late Fees 12,000 - 5,000 (7,000) (12,000) 5,000 410400 CUPA Closure Review Fees 5,000 2,000 2,500 (2,500) (3,000) 500 410410 Health Plan Check Review Fees 100,000 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 check 410420 CaIARP Review Fees - 7,000 5,000 5,000 7,000 (2,000) 3060 440100 Grant Revenues 20,000 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 - Regular $ 527,626 $ 527,686 $ 755,108 $ 227,482 $ 60 $ 227,422 501012 Salaries - Premiums 11,600 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 Retirement 148,519 148,519 224,135 75,616 - 75,616 502030 Insurance Premiums - Medical 92,665 92,665 139,078 46,413 46,413 502060 FICA Taxes 7,833 7,833 11,154 3,321 3,321 502070 Unemployment 6,000 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/Crime 44,680 44,680 44,680 - - 520000 Supplies 12,760 10,000 21,000 8,240 (2,760) 11,000 560000 Utilities 11,730 10,000 10,000 (1,730) (1,730) - 570000 Vehicle Expense 3,000 5,000 5,000 2,000 2,000 DEPARTMENT: 011.1060 HEALTH CAPITAL CITY OF VERNON Fund 011 Department 1060 - General Fund Health Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 590000 Repairs & Maintenance 1,224 - 500 (724) (1,224) 500 595200 Professional Services -Technical 493,700 400,000 278,700 (215,000) (93,700) (121,300) 596500 Travel 20,000 5,000 10,000 (10,000) (15,000) 5,000 596550 Membership Dues 11,500 11,500 5,000 (6,500) (6,500) 596600 Books & Publications 1,000 - 1,000 (1,000) 1,000 596700 Employee Development & Training 12,500 - 10,000 (2,500) (12,500) 10,000 612,094 486,180 385,880 (226,214) (125,914) (100,300) 900000 Capital Outlay 11,000 (11,000) (11,000) 11,000 (11,000) (11,000) TOTAL EXPENDITURES $ 1,418,337 $ 19280,483 $ 19535,455 $ 117,117 $ (137,854) $ 254,972 CITY OF VERNON FUND 011 - GENERAL FUND DEPARTMENT 1060 - HEALTH 2020-2021 Account No. 503035 - Insurance Premiums Name AON Risk Insurance Services Account No. 520000 - Supplies Name 1 Various Suppliers Per Procurement Requirement 2 To Be Determined Account No. 560000 - Utilities Name City of Vernon Interdepartment Account No. 570000 - Vehicle Expense Detailed Description Commercial Property & Environmental Pollution Site FY2020 FY2021 Budget Budget 44,680 44,680 44,680 44,680 Detailed FY2020 FY2021 Description Budget Budget Department Supplies, Water Analysis, Printing, 12,760 10,000 Business Cards, Health Permit Forms, Stationery, Office Supplies, Mailing Services and Reproduction Services. Laboratory Fees, Office Supplies, Laboratory Supplies, Field Supplies, Hazardous Waste Fees. Equipment - 11,000 12,760 21,000 Utilities Detailed Description FY2020 FY2021 Budget Budget 11,730 11,730 11,730 11,730 Detailed FY2020 FY2021 Name Description Budget Budget 1 City Fuel Pump and Repairs Vehicle Expenses, Vehicle Fuel, Maintenance and 3,000 5,000 Car Wash 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 Name Various Service Providers Per Procurement Requirement Detailed Description Computer Equipment Repair, Office Maintenance, Servicing of Laboratory Equipment, Battery Replacement Account No. 595200 - Professional Services - Technical Name AristaTek, Inc. DTSC Daily Journal Corporation GLACVCD IEA PIC SEAACA Tetra Tech Syncta Other Account No. 596500 - Travel Name Various Employees FY2020 FY2021 Budget Budget 1,224 500 1,224 500 Detailed FY2020 FY2021 Description Budget Budget Software for HAZMAT and CBRNE Professionals - 3,500 Volunatry Clean Up Agreement - 100,000 RMP Publication Services - 1,200 Vector Control Services - 20,000 Environmental Outreach and Education Services - 50,000 Volunatry Clean Up Agreement Sub Contract - 30,000 Animal Control Services - 24,000 Voluntary Clean Up Agreement Sub Contract - 20,000 Backflow Device Testing Data Management - 10,000 Potential Matters - 20,000 Detailed Description Trainings, Conferences, Meetings 278,700 FY2020 FY2021 Budget Budget 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 Name Departmental Employees Account No. 596600 - Books & Publications Name Various Professional Publications Account No. 596700 - Traini Name Departmental Employees Detailed Description Various Memberships and Dues (SWANA, Air & Waste, Recycling Market Dev. Zone, California Product Stewardship Council, and Other) FY2020 FY2021 Budget Budget 11,500 11,500 11,500 11,500 Detailed FY2020 FY2021 Description Budget Budget Professional Publications and Subscriptions 1,000 1,000 1,000 1,000 Detailed FY2020 FY2021 Description Budget Budget 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 Account No. 440100 - State Grant Funded Cal Recycle Name Local Enforcement Agency Grants 5,000 5,000 Detailed FY2020 FY2021 Description Budget Budget 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 Name Detailed Description Local Enforcement Agency Grants Solid Waste Program Account No. 900000 - Capital Outlay Regular FY2020 FY2021 Budget Budget 15,532 15,532 15,532 15,532 Detailed FY2020 FY2021 Name Description Budget Budget To Be Determined Equipment 11,000 - 11,000 - 4 of 4 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT EXPENSES: SUPPLIES/SERVICES TOTAL EXPENSES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 500,000 $ - $ 499,919 $ (81) $ (500,000) $ 499,919 $ 500,000 $ - $ 499,919 $ (81) $ (500,000) $ 499,919 CITY OF VERNON Fund 011 Department 1070 - General Fund - Community Development Departmeni Budget Detail 2020-2021 DEPARTMENT: 011.1070 COMMUNITY DEVELOPMENT A B C C-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 0 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. $ 5,000 Account No. 550000 - Advertisement/Promotion Name 1 Vernon Community Outreach 2 VARIOUS VENDORS - FOLLOWING PURCHASING REQUIREMENT 3 Professional Printing/Marketing Materials 4 Miscellaneous Sponsorship/ Event Attendance 5 Community Partner Sponsorships 6 Rio Hondo Rotary Partnership 7 Pink Patch Project home water filters, energy saving light bulbs, air purifiers) Detailed City hosted events for the community (e.g. seasonal outreach, town hall meetings, business community engagement) 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 Promotional Materials/Collateral Miscellaneous sponsorships/support for organizations in Southeast region Holiday Fundraiser PD promotion/outreach for Breast Cancer Awareness Account No. 596200 - Professional Services Other or Detailed $ 350,000 $ 13, 000 FY2020 FY2021 Budget Budget $ 25,000 $ 37,500 8,000 $ 2,000 $ 15,000 25,000 $ 25,000 $ 500 $ 5,400 $ 50,000 $ 93,400 FY2020 FY2021 Name Description Budget Budget 1 YMCA Contracted Services for the provision of $ 100,000 $ 153,519 social/educational programs in Vernon and YMCA memberships for Vernon residents 2 Advertising/Promotional Opportunities Contract to increase advertising/promotional $ 204,000 opportunities for the City 3 ALL CITY MANAGEMENT Crossing Guard Services (Adding 3rd Intersection) $ 36,000 $ 100,000 $ 393,519 DEPARTMENT: 011.9019 INFORMATION TECHNOLOGY EXPENDITURES: SALARIES BENEFITS SUPPLIES/SERVICES CAPITAL TOTAL EXPENDITURES CITY OF VERNON Budget Summary 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) $ 607,879 $ $ 701,848 $ 93,969 $ (607,879) $ 701,848 236,904 309,639 72,735 (236,904) 309,639 1,261,225 1,425,475 164,250 (1,261,225) 1,425,475 312,000 1,040,000 728,000 (312,000) 1,040,000 $ 2,418,008 $ - $ 3,476,961 $ 19058,954 $ (2,418,008) $ 39476,961 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 - Suoulies IT Sponsoring Department Name Description FY2019 Budget FY2020 Budget 1 IT(9019) General Data Toners, printer maintenance kits, $ - $ - other printing supplies 2 IT(9019) Insight Miscellaneous software (Adobe, 30,000 30,000 Visio, FileMaker Pro) 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) COW Backup tapes (100x40) 10,000 10,000 8 IT(9019) HP Printers replacement 10,000 10,000 9 IT(9019) COW Networking equipment (routers, 10,000 10,000 switches, cables, connectors, etc) 10 IT(9019) CDW UPS replacements 2,500 2,500 11 IT(9019) Mitel Mitel- Business phones accessories 5,000 5,000 & replacement parts 12 IT(9019) COW Cell phones accessories (chargers, 4,000 4,000 cases, adapters, phone parts replacements) 13 City Attomey(1005) COW Computer/Monitors/Scanner for - - City Attorney 14 Police(1031) COW Hard Drives Replacements 2,500 2,500 15 IT(9019) COW 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 �r 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 Attomey(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 7,200 7,200 remote storage services) 13 Finance(1004) AT&T CaINet3 Telecommunication Charges 229 229 14 IT(9019) AT&T CaINet3 Telecommunication Charges 14,391 14,391 15 CS(1040) AT&T CaINet3 Telecommunication Charges 229 229 16 Fire(1033) AT&T CaINet3 Telecommunication Charges 30,672 30,672 17 Health(1060) AT&T CaINet3 Telecommunication Charges 249 249 18 Police(1031) AT&T CaINet3 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 650 650 City web sites & SSL vpn appliance 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 CaINet3 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, 66,000 66,000 FBR) 4 IT(9019) ECS Imaging Laserfiche system support 47,000 47,000 5 IT(9019) Crosspoint Mitel - business phone system 22,000 22,000 support by Crosspoint 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, 20,000 20,000 fiscal year) 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 9,300 9,300 Detectives 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 5,116 5,116 filtering for City email) 20 IT(9019) Symantec Symantec Backup Exec (backup 10,000 10,000 software support) 21 Police(1031) Advanced Electronics Card/Door Access and Closed Circuit 6,000 6,000 TV (Civil Defense) 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 3,000 3,000 SCADA), content filtering, SSL VPN support 26 IT(9019) Veritas Veritas Enterprise Vault support 5,000 5,000 (City's email archiving system) 27 IT(9019) TrendMicro TrendMicro End Point (antivirus 4,500 4,500 support & upgrades) 28 LP-CustServ(7100) Itron MVRS annual support 29 Police(1031) Webiplex Electronic Subpoena Management 4,100 4,100 Software* 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 2,000 2,000 Licenses 35 IT(9019) Cybernetics SAN/Virtual Tapes Devices 10,000 10,000 36 Police(1031) Power Design UPS and Ferrups/Radio Towers (> 2,000 2,000 Civil Defense) 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 2of4 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 2,500 2,500 Maintenance/Upgrades 45 IT(9019) ScriptLogic Privileged Authority Support 750 750 46 Police(1031) Managed Video Support Panasonic Arbitrators (Motorcycle 600 600 Videocameras) 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 25,000 25,000 Tracking/Onboarding/Emp Eval Module/Biddle 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 25,000 Systems(Lucity, Etap, Milsoft) $ 100,000 $ 195,000 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 $ 2,000 $ 2,000 materials $ 2,000 $ 2,000 3of4 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 4of4 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 Pads 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 B C C-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 SUPPLIESISERVICES 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 DEPARTMENTTOTALS 15.40 $ 1,511,156 $ 1,525,769 $ 14,613 DEPARTMENT: 020.1084 WATER REVENUES 431000 Rents 450040 Water Sales 450045 Water -Recycled 450110 Fire Service 450121 Construction Revenue 450122 Installation Charge 450330 Damaged Property 466600 Copies and Publications 600105 Proceeds From Long -Term Debt 610110 Investment Income 469300 Reserve Applied TOTAL REVENUES EXPENSES: SALARIES 501010 Salaries - Regular 501012 Salaries - Premiums 501020 Salaries - O.T. BENEFITS 502020 Retirement 502030 Insurance Premiums - Medical 502060 FICA Taxes 502080 Claims Expenditure - Worker's Comp SUPPLIES/SERVICES 500110 Pumped Water Purchased Water 500130 500140 Water Treatment 520000 Supplies 530030 Bad Debt Expense 540000 Uniforms 550000 Advertisement/Promotion 560000 Utilities 570000 Vehicle Expense 590000 Repairs & Maintenance 593200 Professional Services - Legal Professional Services - Technical 595200 596200 Professional Services - Other 596500 Travel 596550 Membership Dues 596600 Books & Publications 596700 Employee Development & Training 596706 VPU Credit Program 599800 General City Administrative Service Exp TOTAL EXPENSES CITY OF VERNON Fund 020 Department 1084 - Water Fund Water Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments - - 225,000 225,000 - 225,000 8,341,994 - 8,508,834 166,840 (8,341,994) 8,508,834 180,000 - 510,000 330,000 (180,000) 510,000 1085 merged with 1084. 44,000 - 51,600 7,600 (44,000) 51,600 Forecast 5,000 - 239,000 234,000 (5,000) 239,000 Forecast 1,500 - 2,600 1,100 (1,500) 2,600 Forecast 750 - - (750) (750) - Forecast 1,500,000 - 6,551,685 5,051,685 (1,500,000) 6,551,685 Revenue bond issuance for capital outlay 7,974,218 (295,267) (8,269,485) (7,974,218) (295,267) Bond Proceeds applied 18,047,462 15,793,452 (2,254,010) (18,047,462) 15,793,452 1,329,099 - 1,361,687 32,588 (1,329,099) 1,361,687 119,057 - 101,082 (17,975) (119,057) 101,082 63,000 63,000 (63,000) 63,000 1,511,156 1,525,769 14,613 (1,511,156) 1,525,769 429,985 - 455,416 25,431 (429,985) 455,416 242,423 - 256,844 14,421 (242,423) 256,844 21,912 - 22,124 212 (21,912) 22,124 694,320 734,384 40,064 (694,320) 734,384 2,259,000 - 2,619,700 360,700 (2,259,000) 2,619,700 1,700,000 - 1,315,000 (385,000) (1,700,000) 1,315,000 69,060 - 36,414 (32,646) (69,060) 36,414 186,825 - 196,166 9,341 (186,825) 196,166 40,800 - 41,616 816 (40,800) 41,616 10,000 - 10,200 200 (10,000) 10,200 6,400 - 5,700 (700) (6,400) 5,700 1,312,000 - 1,338,240 26,240 (1,312,000) 1,338,240 99,400 - 101,388 1,988 (99,400) 101,388 62,488 - 62,737 249 (62,488) 62,737 25,000 - 25,500 500 (25,000) 25,500 144,000 - 271,900 127,900 (144,000) 271,900 Increase in purchased water use due to aging facilities. Additional increase due to recycled rate increase (rate increase currently being disputed). 1085 merged with 1084. Forecast per audited financial report Increase due to actuals Reallocation to another account number Reduction due to actuals Increase in design needs due to aging facilities 11,424 - 11,750 326 (11,424) 11,750 Reduction due to reallocation 7,500 - 7,500 - (7,500) 7,500 16,354 - 23,573 7,219 (16,354) 23,573 1,000 - 1,000 - (1,000) 1,000 15,000 - 15,000 - (15,000) 15,000 Reduction due to actuals 437,235 - - (437,235) (437,235) - Passage of Measure R 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 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 No. 540000 - Uniforms TIONS 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 1 L&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 r 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 ccount No. 590000 - Repairs & Maintenance OPERATIONS Name Detailed Description FY2020 Budget FY2021 Budget CRAIG WELDING Welding Services 3,150 3,308 DALE'S TRANSPORT Trucking Wash 525 551 ECONOMY RENTALS Equipment and Tools 788 827 UNITED RENTAL NORTHWEST Equipment and Tools 525 551 ON -CALL MOTOR REPAIR Motor repair services 50,000 50,000 ON -CALL PUMP REPAIR & MAINT RFP TBD Pump repair services - - 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 Name Detailed Description FY2020 Budget FY2021 Budget To be bid Hydrological Services 125,000 125,000 3rd Party Verfication Meter etc. 5,000 5,000 IGService Water Rate Study Update 14,000 - Health Department Cross -Connection Survey - to be bid 100,000 CENTRAL BASIN WATER ASSOCIATION Lab testing/Title 22 26,900 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 Name Detailed Description FY2020 Budget FY2021 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 (GW MA) 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 Training Classes, Workshops, Seminars, Conferences, and 15,000 15,000 organizations Certifications 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 Name Detailed Description FY2020 Budget FY2021 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 1 PROJECT lWell 11 Pump and Motor 2 PROJECT Emergency Generator on Well 11 3 PROJECT Well 15 Rehabilitation 4 PROJECT Well 17 Rehabilitation 5 PROJECT Well 22 Drilling and Casing 6 PROJECT New Wells Drilling & Casing Construction Management 7 PROJECT New Wells Wellhead Engineering 8 PROJECT Operations Analysis and MasterPlan 9 PROJECT Reservoir condition assessments (6-1MG) 10 PROJECT Upgrades for Reservior 1 (automation) 11 PROJECT PAX Mixers for Reservoir 1 (10 MG) 12 PROJECT Automatic Chlorination for Reservoir 1 (10 MG) 13 PROJECT Well 5 Destruction 14 PROJECT Emergency Generator on Well 15 15 PROJECT Well 22 Wellhead Equipment 16 PROJECT Emergency Generator on Well 22 17 PROJECT Elevated Tank Upgrades (automation) 18 PROJECT Well 20 Rehabilitation 19 PROJECT Emergency Generator on Well 20 20 PROJECT Reservoir Demolition at Well 20 21 PROJECT PP1, PP2, PP3 Engineering Design 22 PROJECT Design & Construction Repairs for Reservoirs at PP3 23 PROJECT PP2 Reservoir Supply Redundancy 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 145,657 300,000 350,000 2,050,000 100,000 80,000 142,000 14,900 50,708 76,258 35,000 250,000 135,000 131,685 125,000 300,000 1,800,000 300,000 150,000 500,000 300,000 100,000 300,000 1,000,000 100,000 4 of 5 32 33 34 35 36 37 38 39 40 CITY OF VERNON FUND 020 - WATER FUND DEPARTMENT 1084 - WATER 2020-2021 Account No.900000 - Capital Outlay PROJECT Emergency Generator on Well 23 PROJECT AMI Program PROJECT Electrical Upgrades PROJECT SCADA PROJECT Pilot Main Replacement Program PROJECT Packers/Exchange and Downey Rd Pipeline Extension PROJECT Pump House 2 Refurbishment PROJECT Fence Replacement PP2 & Well 19 PROJECT On-Callall Pump repair services Con't from previous page 100,000 100,000 500,000 500,000 250,000 100,000 600,000 600,000 4,794,523 6,791,685 5of5 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 BENEFITS SUPPLIES/SERVICES TOTAL EXPENSES CAPITAL EMPLOYEE TITLE Business & Account Supervisor Utilities Customer Service Representative Customer Service Representative, Senior Overtime Payout (vacation and sick excess hours) Stand-by $ 256,716 $ $ 351,079 $ 94,363 $ (256,716) $ 351,079 132,024 184,687 52,663 (132,024) 184,687 8,848,257 368,800 (8,479,457) (8,848,257) 368,800 $ 9,236,997 $ $ 904,566 $ (8,332,431) $ (9,236,997) $ 904,566 $ 110,000 $ - $ 120,000 $ 10,000 $ (110,000) $ 120,000 Salaries FTE Budget 0.75 $ 107,736 2.00 142,980 1.00 - 2,000 4,000 Salaries Increase $ 117,659 $ 9,923 145,127 2,147 69,330 69,330 2,000 - 16,963 12,963 DEPARTMENT TOTALS 3.75 $ 256,716 $ 351,079 $ 94,363 DEPARTMENT: 055.7100 CUSTOMER SERVICE CITY OF VERNON Fund 055 Department 7100 - L&P Fund Customer Service Department Budget Detail 2020-2021 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 1of1 Account No. 520000 - Supplies Name CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7100 - CUSTOMER SERVICE SUPPLIES & SERVICES 2020-2021 Detailed Description FY2020 FY2021 Budget Budget 1 Staples, 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 & Ink $ 8,000 $ 10,000 Account No. 530030 - Bad Debt Expense Detailed FY2020 FY2021 Name Description Budget Budget 1 Per Financial Audit Requirements Write-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 bills $ 100,000 $ 100,000 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget Verizon 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 Account No. 590110 - Repairs & Maintenance IT Name CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7100 - CUSTOMER SERVICE SUPPLIES & SERVICES 2020-2021 Detailed FY2020 FY2021 Description Budget Budget 1 Pitney Bowes Maintenance Agreement for Pitney Bowes (Mailing Stuffer):Service fee Increase Added 10% increase from last year since we haven't received new invoice yet 2 Advanced Utilities CIS Infinity Annual Support -cost of Sery increase 3 Itron Mv90xi Annual Support 4 Itron MVRS/FCS Annual Support Account No. 595200 - Professional Services Technical Name 4,200 15,000 50,000 50,000 20,000 20,000 15,000 15,000 $ 89,200 $ 100,000 Detailed FY2020 FY2021 Description Budget Budget 1 Itron Mv90xi Maintenance & Support software for time of use programs(big consumers of power) Software n Maint. & Support software for regular electric, water & gas meters programs & handheld 2 Itron MVRS devices 3 Advanced Utilities Onlline billing CIS 4 Temporary Employment/Staff Temporary Staff/Maternity Leave (6 mos) 20,000 5,000 20,000 20,000 110,000 110,000 30,000 - $ 180,000 $ 135,000 2 of 3 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7100 - CUSTOMER SERVICE SUPPLIES & SERVICES 2020-2021 Account No. 596500 - Travel Type Name 1 Training Travel lodging, transportation, meals Account No. 596700 - Train Type Name FY2020 FY2021 Budget Budget 5,000 8,000 $ 5,000 $ 8,000 FY2020 FY2021 Budget Budget 1 MV90 Software MV90 training software 3,000 5,000 2 MVRS Software MVRS training software 1,000 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 Program FY2020 FY2021 pe Name Budget Budget 1 Measure R VPU Credit Program 8,456,257 - $ 8,456,257 $ - 3 of 3 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.7200 ENERGY MANAGEMENT A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) TOTAL REVENUES $ (46,410) $ - $ - $ 46,410 $ 46,410 $ - EXPENSES: SALARIES $ 35,912 $ $ 39,220 $ 3,308 $ (35,912) $ 39,220 BENEFITS 13,624 15,005 1,381 (13,624) 15,005 SUPPLIES/SERVICES 1,100,000 715,000 (385,000) (1,100,000) 715,000 TOTAL EXPENSES $ 1,149,536 $ - $ 769,225 $ (380,311) $ (1,149,536) $ 769,225 Salaries Salaries Increase EMPLOYEE TITLE FTE Budget Budget (Decrease) Business & Account Supervisor 0.25 $ 35,912 $ 39,220 $ 3,308 Overtime - - - Payout (vacation and sick excess hours) - - - Stand-by - - - DEPARTMENT TOTALS 0.25 $ 35,912 $ 39,220 $ 3,308 DEPARTMENT: 055.7200 ENERGY MANAGEMENT CITY OF VERNON Fund 055 Department 7200 - UP Fund Energy Management Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments REVENUES: 450035 Solar Rebate (46,410) - 46,410 46,410 - (46,410) - - 46,410 46,410 - SALARIES 501010 Salaries - Regular 29,927 32,683 2,756 (29,927) 32,683 501012 Salaries - Premiums 5,985 6,537 552 (5,985) 6,537 TOTAL SALARIES 35,912 39,220 3,308 (35,912) 39,220 BENEFITS 502020 Retirement 10,284 11,617 1,333 (10,284) 11,617 502030 Insurance Premiums - Medical 2,819 2,819 - (2,819) 2,819 502060 FICA Taxes 521 569 48 (521) 569 TOTAL BENEFITS 13,624 15,005 1,381 (13,624) 15,005 SUPPLIES/SERVICES 520000 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/SERVICES 1,100,000 715,000 (385,000) (1,100,000) 715,000 TOTAL EXPENDITURES $ 1,149,536 $ - 769,225 (380,311) (1,149,536) 769,225 Account No. 520000 - Supplies Name 1 Various CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7200 - ENERGY MANAGEMENT SUPPLIES & SERVICES 2020-2021 Detailed Description Customer Marketing Outeach Supplies Account No. 596200 - Professional Services Other Name 1 Energy Audits FY2020 FY2021 Budget Budget 15,000 $ - $ 15,000 Detailed FY2020 FY2021 Description Budget Budget Vendor for Energy audits -Supports Public Benefits Programs- 100,000 100,000 Res.#7511 Assembly Bill (AB1890) Requires COV to offer energy audits free of charge per request by customer Having most interest for the fiscal year $ 100,000 $ 100,000 Account No. 596500 - Travel Type Name FY2020 FY2021 Budget Budget 1 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 7200 - ENERGY MANAGEMENT SUPPLIES & SERVICES 2020-2021 Account No. 596701 - Solar / Photovoltaic Rebate Name Detailed FY2020 Description Budget Account No. 596702 - Public Benefit Program Rebate Name FY2021 Budget Detailed FY2020 FY2021 Description Budget Budget 1 Customer Incentives This offers customers rebates for replacement for lighting, motors & energy efficient equipment. This program is very popular with customers and the demand is very high This supports COV Public Benefits Programs AB1890 Res.#7511- Will be adding EV Charger program 1,000,000 600,000 $ 1,000,000 $ 600,000 2of2 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8000 FIELD OPERATIONS A B C C-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 $(19448,160) $ 1,4767095 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 VERNON Fund 055 Department 8000 - UP Fund Field Operations Department Budget Detail 2020-2021 DEPARTMENT: 055.8000 FIELD OPERATIONS 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 517,790 538,552 20,762 (517,790) 538,552 Salaries - Premiums 143,043 133,492 (9,551) (143,043) 133,492 Union change in standby pay rotation through crew, USOP, 501012 vacation & sick excess payout. 501020 Salaries - O.T. 31,200 31,200 - (31,200) 31,200 AMI metering upgrade TOTAL SALARIES 692,033 703,244 11,211 (692,033) 703,244 BENEFITS 502020 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 BENEFITS 245,899 260,123 14,224 (245,899) 260,123 SUPPLIES/SERVICES 520000 Supplies 10,331 10,331 - (10,331) 10,331 540000 Uniforms 11,000 11,000 (11,000) 11,000 Compliance Are Flash Hazard Potential - Safety, Flame Resistant PPE - Metering Rule changes 560000 Utilities 51,397 51,397 (51,397) 51,397 Metering Communication & City Supplied Fiber 560010 Utilities - IT 10,000 10,000 (10,000) 10,000 Transferred from IT Budget general Fund 570000 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 Support 596200 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 planning TOTAL SUPPLIES/SERVICES 510,228 512,728 2,500 (510,228) 512,728 TOTAL EXPENDITURES 1,448,160 1,476,095 27,935 (1,448,160) 1,476,095 CAPITAL 860000 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 CAPITAL 536,000 962,000 426,000 (536,000) 962,000 1 of 1 Account No. 520000 - Supplies Name 1 City Warehouse Supplies 2 Staples, Office Depot Account No. 540000 - Uniforms AM Name 1 Metering Group -Employee Uniforms -To be bid 2 Substation Group- Employee Uniforms -To be bid 3 Electric Ops Supervisor - Employee Uniforms - To be bid (Increase per person to comply with Eng Arc Flash Hazard Potential Study) Account No. 560000 - Utilities Name CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8000 - FIELD OPERATIONS SUPPLIES & SERVICES 2020-2021 Detailed FY2020 FY2021 Budget Budget Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, act. 1,061 1,061 Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..) 9,270 9,270 $ 10,331 $ 10,331 Detailed FY2020 FY2021 Description Budget Budget Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 5,000 8,000 Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 4,000 2,000 Flame Restistant Protective Gear, Safety Boots and Vernon Public Utilities Standard Issue 2,000 1,000 Detailed 11,000 11,000 FY2020 FY2021 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 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 Technical calibration, technical analysis, Substation and Metering equipment calibration, certification and analysis including TTR, 1 certification and safety gear suppliers 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 me Event Name FY2020 FY2021 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 Name 1 Sweitzer Engineering Laboratory, Infrared Certification Substation Technicians 3 EUSERC, Distributed Generation & Solar, AMI, DER Metering Technicians 3 Hazwoper, OSHA Safety, Utilities Operations Trainee Development Electric Operations Supervisor & Staff FY2020 FY2021 Budget Budget 15,000 10,000 15,000 15,000 7,500 15,000 $ 37,500 $ 40,000 2of2 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 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 1 meter signal for remote reads) 150,000 200,000 2 3 4 5 6 7 8 9 10 11 Spare 66kV circuit breaker parts - Must have spare parts in case of failure. Spare Capacitors and fuses - Experienced capacitor issues due to failure and avian interruptions Substation Vehicle Substation Yard Replacement Lights - Safety issues and weather breaking down fasteners SF6 Gas Leak Detection IR Camera (to proactively detect leaks (Aliso Canyon; Substation Replacement Vehicle (1-1012 is 18 years old & PD surplus) Substation grounding improvements & rock replacement (Safety per ground grid study) AED Replace deteriorating chain link fence Soto Yard South, Leonis Sub North and South plus entry gate, Ybarra Sub Switchgear / motors/ electrical components at well sites 20,000 100,000 10,000 25,000 50,000 50,000 - 25,000 - 50,000 6,000 12,000 100,000 250,000 200,000 250,000 $ 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% F 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 VERNON Fund 055 Department 8100 - UP Fund System Dispatch Department Budget Detail 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) Comments SALARIES 501010Salaries -Regular 1,435,497 1,462,586 27,089 (1,435,497) 1,462,586 Salaries - Premiums 203,243 195,097 (8,146) (203,243) 195,097 Union change in standby pay rotation through crew, USOP, 501012 vacation & sick excess payout. Salaries - 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. 501020 (Utilities Ops Mgr not filled currently) TOTAL SALARIES 1,888,740 1,907,683 18,943 (1,888,740) 1,907,683 BENEFITS 502020 Retirement 430,285 451,015 20,730 (430,285) 451,015 502030 Insurance Premiums - Medical 238,028 234,509 (3,519) (238,028) 234,509 502060 FICA Taxes 27,387 27,661 274 (27,387) 27,661 TOTAL BENEFITS 695,700 713,185 17,485 (695,700) 713,185 SUPPLIES/SERVICES 520000 Supplies 22,278 22,279 1 (22,278) 22,279 Replace Office Equipment utilized 24/7 520010 Supplies - IT 20,085 19,995 (90) (20,085) 19,995 Use by VPU 540000 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 Supervisor 560000 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 logo 590000 Repairs & Maintenance 590020 Station Maintenance 30,900 30,900 (30,900) 30,900 Supplies& Equipment for new and reassigned vehicles 590110 Repairs & Maintenance IT 2,060 2,060 (2,060) 2,060 Transferred from IT Budget General Fund 595200 Professional Services - Technical 25,000 25,000 (25,000) 25,000 Increased regulation & rapidly changing technology 596200 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 wolrkof 2 CITY OF VERNON Fund 055 Department 8100 - UP Fund System Dispatch Department Budget Detail 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) Comments TOTAL SUPPLIES/SERVICES 797,803 825,214 27,411 (797,803) 825,214 TOTAL EXPENDITURES 3,382,243 3,446,082 63,839 (3,382,243) 3,446,082 CAPITAL 860000 Capital Outlay IT - - - - IT department budgeting this line item. 900000 Capital Outlays 340,000 395,000 55,000 (340,000) 395,000 TOTAL CAPITAL 340,000 395,000 55,000 (340,000) 395,000 2 of 2 Account No. 520000 - Supplies Name CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 8100 - SYSTEM DISPATCH SUPPLIES & SERVICES 2020-2021 Detailed Descriptic FY2020 FY2021 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 LB Johnson, City Warehouse, 3 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 L. 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 brandinc $ 57,742 $ 57,742 Account No. 590110 - Repairs & Maintenance IT 1 Stencil Solutions Stencil Recording Maintenance Detailed FY2020 FY2021 ascription Budget Budget 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 V IN Event FY2020 FY2021 Type Name Budget Budget Technical, Operational & Safety TrainingSCADA Simulator Software, Computer Hardware & TEEX, Anders, H2OKnow, APPA, EUCI, Associate Engineering & Networking & Training Facility 1 SCPPA, COV, OSHA, ESCI, Northwest for high voltage electric staff. Including logistics involved with rotating shift coverage and staffing 95,000 104,500 $ 95,000 $ 104,500 2of2 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 Spill & Traffic control response trailer materials (barricades, 1 TBD 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 P 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 EMPLOYEE TITLE FTE Budget 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 Salaries Increase Budget (Decrease) 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 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 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) 520000 Supplies 1,545 1,545 - (1,545) 540000 Uniforms - - - 560010 Utilities IT 16,000 20,000 4,000 (16,000) 570000 Vehicle Expense - - - 590000 Repairs & Maintenance 25,000 100,000 75,000 (25,000) 596200 Professional Services - Other 525,000 595,000 70,000 (525,000) TOTAL SUPPLIES/SEVICES TOTAL EXPENDITURES CAPITAL 900000 Capital Outlays TOTAL CAPITAL CH2MHILL, AQMD, for regulatory emission fees. Additional analysis 91,500 needed for HG SCAQMD BARCT 1,545 Office equipment and supplies - Compliance due to ARC Flash Hazard 20,000 100,000 Annual Preventative Maintenance 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. 635,045 808,045 173,000 (635,045) 808,045 635,045 808,045 173,000 (635,045) 808,045 60,000 - 115,000 55,000 (60,000) 115,000 Turbine replacement parts for as needed basis. Very limited supply 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 Name Detailed Descriptic ■ Account No. 560010 - Utilities Il FY2020 FY2021 Budget Budget 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 Name 1 Plant Truck Account No. 590000 - Repairs & Maintenance Name Detailed FY2020 FY2021 Description Budget Budget Detailed Descriptic FY2020 FY2021 Budget Budget 1 TBD Station Repairs (Plant & Aux Equipment) 25,000 100,000 $ 25,000 $ 100,000 Account No. 596200 - Professional Services Othei Name 1 Northwest 2 DC Systems 3 To Be Bid 4 Calibration/metering Services 5 Blanket Air Conditioning Services 6 TBD (Redhawk) Blanket Fire Suppression 7 Black Start Project Detailed Descriptic Turbine Maintenance, Controls & Automation Work Service Contract Mechanical (Hgonzales) & Blackstart Hgonzales On -call Repair Contract (HGonzales Gas Skid Meter) HGonzales Air Conditioner Service Contract HGonzales Fire System Service Contract Black Start Test Load Bank & Other Services & Equipment FY2020 FY2021 Budget Budget 225,000 225,000 65,000 75,000 150,000 225,000 5,000 5,000 5,000 5,000 5,000 10,000 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 Name 1 TBD Detailed Description 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 FY2020 FY2021 Budget Budget 60,000 115,000 $ 60,000 $ 115,000 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION TOTAL REVENUES EXPENSES: SUPPLIES/SERVICES A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) 950,000 950,000 - (950,000) 950,000 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 - UP Fund Electrical Transmission & Distribution Department Budget Detail 2020-2021 DEPARTMENT: 055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION A B C C-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 596700 Training TOTAL SUPPLIES/SERVICES TOTAL EXPENDITURES CAPITAL 900000 Capital Outlays TOTAL CAPITAL 10,000 20,000 10,000 (10,000) 20,000 7,182,204 8,127,432 945,228 (7,182,204) 8,127,432 7,182,204 8,127,432 945,228 (7,182,204) 8,127,432 All capital improvement project related to bond financing will be assigned to 055.9100.900000 (Engineering Dept.) 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 Quill, Staples, Arrowhead, 1 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 Name 1 City Yard, Fueling Stations Vehicle Fuel Account No. 590000 - Repair & Maintenance Name 1 Petrelli 2 Petrelli 3 Petrelli 4 Petrelli 5 Petrelli 6 Petrelli 7 Petrelli 8 Petrelli 9 Petrelli 10 Lifecom 11 Weidmann Detailed Detailed Maintenance and repairs for various field equipment (2 Troubleman crews) ON/OFF Orders, repairs for service drops, customer panels, field equipment for electric service Maintenance mechanic for leased truck service Inspections: GO 095 and 128 inspection. Underground vaults and customer facilities Yearly labor for Warehouse, restocking, equipment outlay, and Eden Support Yearly On call hours for Petrelli crews (Stand-by pay) for emergency call outs. General Manager, Foreman, admin support teams for various projects and supervision (2) Secretary for yearly support for billing, purchasing, invoicing, and work order management General crew for repairs to facilities, substation equipment, offices and General services Lifecom: Service and calibration for test set, boot meter infer red scope and misc. equip. Weidmann Electrical technology: Transformer repairs to small KVA transformers. Account No. 596200 - Professional Services - Other, Detailed Name 1 Environmental Disposal Oil & Hazardous waste removal FY2020 FY2021 Budget Budget 77,000 80,000 $ 77,000 $ 80,000 FY2020 FY2021 Budget Budget 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 642,524 727,272 $ 7,067,764 $ 7,999,992 FY2020 FY2021 Budget Budget 10.000 20,000 $ 10,000 $ 20,000 1 of 1 CITY OF VERNON Budget Summary 2020-2021 DEPARTMENT: 055.8400 BUILDING MAINTENANCE A B C C-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 VERNON Fund 055 Department 8400 - UP Fund Building Maintenance Department Budget Detail 2020-2021 DEPARTMENT: 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 62,884 62,884 62,884 501012 Salaries - Premiums - - - Union change in standby pay rotation through crew, 501020 Salaries - O.T. - - - Includes built in rotating shift OT for 24/7 coverage, TOTAL SALARIES 62,884 62,884 62,884 BENEFITS 502020 Retirement 19,256 19,256 19,256 502030 Insurance Premiums - Medical 24,024 24,024 24,024 502060 FICA Taxes 912 912 912 TOTAL BENEFITS 44,192 44,192 44,192 SUPPLIES/SERVICES 520000 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 Home Depot, Staples, Office Max, City 1 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 Account No. 570000 - Vehicle Expense Detailed Name $ - $ 2,000 FY2020 FY2021 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 Name 1 To be bid Facilities maintenance items (UPS Routine Maintenance included) Plant Safety Equipment Replacement/Maintenance items 2 To be bid (Based on Starr Loss Prevention & Risk Assessment recommendation) FY2020 FY2021 Budget Budget 50,000 50,000 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 Name 1 Western Allied 2 Thyssen 3 KoneCrane 4 Competitive Bid 5 Competitive Bid 6 Competitive Bid 7 Dewey Pest Control 8 Advanced Electronics Detailed Building Air Conditioner Service Contract Elevator Maintenance Service Contract Crane Maintenance Service Contract Trash Removal Service Contract Janitorial Service (Common Area Services) Backflow Device Testing Pest and Rodent Electronic Door Lock Service Contract FY2020 FY2021 Budget Budget 10,000 15,000 5,000 7,000 5,000 7,000 10,000 10,000 11,000 11,000 500 500 4,500 5,500 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 Upgrade Remodel Restroom facility from 1930's Station A 6 To be bid 50,000 50,000 Dept. Emergency Operations Center/Backup Control Room 7 COV IT - 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 BENEFITS SUPPLIES/SERVICES TOTAL EXPENSES CAPITAL $ 1,017,052 $ $ 1,214,550 $ 197,498 $ (1,017,052) $ 1,214,550 441,981 539,607 97,626 (441,981) 539,607 58,450,677 59,690,775 1,240,097 (58,450,677) 59,690,775 $ 59,909,710 $ $ 61,444,932 $ 1,535,221 $ (59,909,710) $ 61,444,932 360,000 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 DEPARTMENT: 055.9000 ADMINISTRATION CITY OF VERNON Fund 055 Department 9000 - VPU Fund Administration Department Budget Detail 2020-2021 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 9200 9200 450028 Natural Gas Sales - Prepaid/SMUD Whole. - - - - - - 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 Fund TOTAL REVENUES $ 10,357,997 $ $ 547,595 (9,810,402) (10,357,997) 5 77,595 SALARIES 501010 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 BENEFITS 502020 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 Fund 530010 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 Fund 570000 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 11110,000 (1,830,000) 2,940,000 Macias Gin! & O'Connell's & Standard/Poors Services 596200 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,COTP 596550 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 Series 790100 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 011.9019 900000 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 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 520000 - Supplies Name Detailed Description FY2020 Budget FY2021 Budget 1 Office depot, Staples, Homedepot, General office supplies and supplies 10,000 10,000 etc 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 MIRE Small Meals for Emergency 3,000 3,000 6 To be bid MIRE 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 3% of Retail sales paid as franchise tax to General Fund, excluding in -lieu tax which is 1 Franchise Taxes 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 1 Account No. 503035 - Insurance Premiums (Property) Detailed FY2020 FY2021 Description Budget Budget Property Insurance Account No. 530015 - Real Estate Taxes 335,000 335,000 $ 335,000 $ 335,000 Detailed FY2020 FY2021 Name Description Budget Budget 1 Property Taxes Placed into capital per Finance - Kern County Account No. 540000 - Uniforms 1 To be bid Detailed FY2020 FY2021 Name Description Budget Budget 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 Name Detailed Description FY2020 Budget FY2021 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 2of6 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 Potential Escrow Services 1,000 1,000 Escrow, Grant Thorton, LLP 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 Admin and wire processing fees. 30,000 30,000 MELLON, TRUST COMPANY $ 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 Scares & 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 Name Detailed Description FY2020 Budget FY2021 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 3of6 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 2 Jacobs 3 SCPPA 4 RMG 5 Santa Fe Building Maintenance 6 Everbridge 7 To be bid 8 HPI Seminar 9 Interns 10 To be bid 11 To be bid 12 To be bid 13 TBD 14 TBD Consulting Services for strategic and business plan development Consultant services for regulatory and environmental compliance matters. Palo Verde Project Consulting services to perform credit review of specific trading counterparties Janitorial Services Customer Notification Safey Mobile App Third Party Compliance Consultant / verifier Human Performance Improvement Expert Internsship Opportunities Security Services all facilities Compliance Management Software & Process Documentation Legislative Support/ Research/ Technical Writing Technical Generation Expertise & Jawbone / Litigation Matters Enterprise Risk Management Program and Mitigation Plan 130,000 150,000 1,000,000 750,000 40,000 40,000 15,000 15,000 25,000 25,000 5,000 5,000 10,000 10,000 - 5,000 50,000 - 200,000 100,000 100,000 25,000 25,000 250,000 250,000 $ 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 4 CEC 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 Budaet Budaet 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 Name 1 Incisivemedia Incisivemedia 2 News Data Corporation News Data Corporation 3 Eastern Group Publications RFP and Competitive Bid advertisement 4 The Economist The Economist 5 The Wall Street Journal The Wall Street Journal 6 Thomson Reuters/Barclays Thomson Reuters/Barclays 7 AWWA Reference, Procedure, Industry Standard 8 IEEE/ANSI Standards Purchase of Standards 9 APPA and other industry publiciatior Industry Publications 10 CapitolTrack Legislative Tracking Service 11 California Energy Markets Publication Subscription - News Account No. 596700 - Employee Development & Training Name 1 NERC/WECC 2 Fred Pryor 3 PMP 4 SCPPA 5 APPA/AWWA 6 NERC 7 Industry Training Organization 8 Osha, State and Federal Agencies 9 Enterprise Risk Management 10 Internal Training & Development FY2020 FY2021 Budget Budget 1,000 1,000 2,500 2,500 2,500 2,500 250 250 250 250 500 500 5,000 5,000 1,000 1,000 11,000 11,000 2,500 2,500 1,420 1,420 $ 27,920 $ 27,920 Detailed FY2020 FY2021 Description Budget Budget NERC/WECC Compliance Program Performance (Fred Pryor) Project Management Professional (PMP) SCPPA Training Industry Training NERC Workshop Regulatory Standards and Cyber Security Certifications, safety training training training Account No. 599800 - General City Administrative Service Detailed Name 10,000 10,000 10,000 10,000 20,000 10,000 30,000 40,000 12,000 20,000 10,000 10,000 50,000 50,000 5,000 5,000 7,000 7,000 $ 154,000 $ 162,000 FY2020 FY2021 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 5of6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION SUPPLIES & SERVICES 2020-2021 Account No. 760010 - Interest on Bonds Detailed Name FY2020 FY2021 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 Reimbursement transfer for General Government Services (Excludes Legal Services), Risk Management Services, Fire Services, Police Services, Public Work Services, 1 Transfer Health Services. FY2020 FY2021 Budget Budget 6of6 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9000 - ADMINISTRATION CAPITAL 2020-2021 DEPARTMENT: 055.9000 ADMINISTRATION Name Detailed Description FY2020 Budget FY2021 Budget 1 TBD Maintenance Service to all MET towers - - Consultant - additional $250,000 to be paid out of Public 2 Jawbone Property R&D Benefits for R&D 250,000 - Strategic Planning Consulting 3 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 EMPLOYEE TITLE FTE Salaries Budget Salaries Budget Increase (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 DEPARTMENT: 055.9100 ENGINEERING REVENUES: 464000 Joint Pole Revenue 450121 Construction Revenue 469300 Reserve Applied TOTAL REVENUES SALARIES 501010 Salaries - Regular Salaries - Premiums 501012 Salaries - O.T. 501020 TOTAL SALARIES BENEFITS 502020 Retirement 502030 Insurance Premiums - Medical 502060 FICA Taxes TOTAL BENEFITS SUPPLIES/SERVICES 520000 Supplies 520010 Supplies - IT 540000 Uniforms 560000 Utilities 570000 Vehicle Expense 590000 Repairs & Maintenance 590110 Repair & Maintenance - IT 596200 Professional Services - Other 596500 Travel 596550 Memberships 596600 Books & Publications 596700 Training TOTAL SUPPLIES/SERVICE TOTAL EXPENSES CAPITAL 860000 IT Equipment & Software 900000 Capital Outlays TOTAL CAPITAL CITY OF VERNON Fund 055 Department 9100 - L&P Fund Electrical Engineering Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 350,000 350,000 (350,000) 350,000 1,000,000 1,000,000 (1,000,000) 1,000,000 Rplanet Earth - Added Facilities Charges (To be received) - - - Rplanet Earth - Added Facilities Charges (Already received) 1,350,000 1,350,000 (1,350,000) 1,350,000 975,550 1,038,438 62,888 (975,550) 1,038,438 Alocation to Dept 8100. 130,541 107,635 (22,906) (130,541) 107,635 Union change in standby pay rotation through crew, USOP, vacation & sick excess payout. 8,000 8,000 - (8,000) 8,000 FY2016 Budget based on most recent 26 pay. 1,114,091 1,154,073 39,982 (1,114,091) 1,154,073 286,637 321,157 34,520 (286,637) 321,157 136,259 152,958 16,699 (136,259) 152,958 16,154 16,734 580 (16,154) 16,734 439,050 490,849 51,799 (439,050) 490,849 18,000 18,000 (18,000) 18,000 5,000 12,000 7,000 (5,000) 12,000 500 500 - (500) 500 7,000 10,000 3,000 (7,000) 10,000 237,500 255,500 18,000 (237,500) 255,500 Software and liscencing for addiitonal equipment purchased 15,000 15,000 - (15,000) 15,000 12,000 12,000 (12,000) 12,000 2,000 2,000 (2,000) 2,000 2,000 2,000 (2,000) 2,000 45,000 45,000 (45,000) 45,000 Various software and utility practices 344,000 372,000 28,000 (344,000) 372,000 1,897,141 2,016,922 119,781 (1,897,141) 2,016,922 9,675,000 9,395,000 (280,000) (9,675,000) 9,395,000 Scheduled capital projects 9,675,000 9,395,000 (280,000) (9,675,000) 9,395,000 1 of 1 Account No. 520000 - Name 1 Staples Business Solutions 2 Duron Business Forms 3 Graybar 4 Home Depot 5 ARC 6 Royal Wholesale 7 Walters Technology 8 Current Wholesale CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2020-2021 Detailed FY2020 FY2021 Description Budget Budget General offices supplies Perforated laser sheets forms General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Account No. 540000 - Uniforms 2,000 2,000 1,000 1,000 2,000 2,000 3,000 3,000 3,000 3,000 2,000 2,000 3,000 3,000 2,000 2,000 $ 18,000 $ 18,000 Detailed FY2020 FY2021 Name Description Budget Budget 1 Shoeteria Steel toe shoes and boots for engineers 1,050 2,000 2 PPE FIR Gear for Field Inspection 5,000 10,000 $ 6,050 $ 12,000 0 Account No. 560000 - Utilities Detailed FY2020 FY2021 Name Description Budget Budget Engineering Division use of City utilities Account No. 570000 - Vehicle Expense Name 1 City Vehicles 500 500 $ 500 $ 500 Detailed FY2020 FY2021 Description Budget Budget Engineering Pool and Utilities Engineering Manager Vehicle 7,000 10,000 Maintenance and Fuel $ 7,000 $ 10,000 1 of 3 Account No. 590110 - Name 1 Survalent Technology 2 Digital Map Products 3 Operation Technology 4 Xerox 5 Milsoft 6 ETAP 7 CAISO Rig Maint/Support 8 AutoCAD 9 GIS - Updates, note pads CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING SUPPLIES & SERVICES 2020-2021 r & Maintenance IT Detailed FY2020 FY2021 Description Budget Budget SCADA annual maintenance service CITY GIS map data services ETAP upgrade & maintenance services Xerox Corporation maintenance services Milsoft firmware maintenance ETAP Support Rig AutoCAD Annual Support Updates to GIS and purchase of field note pads Account No. 596200 - Professional Services Other 50,000 50,000 75,000 75,000 15,000 15,000 10,000 10,000 1,000 5,000 25,000 25,000 20,000 5,500 5,500 50,000 50,000 $ 231,500 $ 255,500 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 Name IEEE, EUSERC, GO 95, 1 P.E., etc. Membership dues Detailed FY2020 FY2021 Description Budget Budget 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 ANSI, IEEE and Technical 1 Specs. Engineering and technical articles and standards 2,000 2,000 $ 2,000 $ 2,000 Account No. 596700 - Training Event FY2020 FY2021 Name Budget Budget 1 SCPPA, Fred Pryor, SCADA, e City Employee training: Engineering, SCADA, 45,000 45,000 Safety, system protection, and employee development $ 45,000 $ 45,000 3of3 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING CAPITAL 2020-2021 Account No. 900000 - Canital Outla Name FY2020 Budget FY2021 Budget 1 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 Replacement 1,300,000 750,000 Bank # 2 Replacement 1,000,000 - Bank No. 1 Replacement - 1,500,000 3 Engineering Support Contract Services (Vernon Aux Bank #6 & 7) 300,000 - 4 Vernon 66/7KV Bank #2 Replacement/Oil Containmeni 50,000 - 5 Vernon Substation Improvements, Aux 6&7 Replacement, UPS 1 & 2 50,000 1,100,000 6 Vernon Substation Relay replacement and Arc Flash Improvements 200,000 100,000 7 Relay replacement and Arc Flash Improvements at Ybarra Substation 100,000 20,000 8 Engineering Support Contract Services (New West substation) 200,000 - 9 Construction of a new West Side Substation - - 10 Construction of a new BNSF Substation - - 11 7 to 16 KV Voltage Conversion 1,500,000 500,000 12 54th Street 7KV rebuilt/Soto Street UG Improvements 700,000 - 13 Hi Voltage Cable Replacement - Vernon Substation Getaways 500,000 750,000 14 New electric system extensions and new customer connections 400,000 600,000 15 Department 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 17 Distribution Capacitor Banks and Controls/Smart Grid/Reclosers 300,000 200,000 18 Underground Distribution Switch Replacement 100,000 100,000 19 SCADA and Communications System Network Managemeni 100,000 500,000 20 Dist. System Improvements related to Frontage Improvements 200,000 200,000 1 of 2 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9100 - ELECTRICAL ENGINEERING CAPITAL 2020-2021 Account No. 900000 - Capital Outlays 21 Street Lighting - HPS Conversion to L.E.D. 22 Equipment purchases (transformers, switches) 23 Water Department Projects well sites and pumping stations 24 Deteriated Wood Pole Replacement 25 Leonis Substation Relay replacement and improvements 26 Leonis Substation Augmentation of 66 KV Relays 27 Vernon Substation Sync Check System 28 Vernon Substation and Ybarra Substation Digital Fault Recorders Cont'd from previous page 200,000 200,000 500,000 500,000 250,000 250,000 800,000 800,000 100,000 100,000 25,000 25,000 200,000 25,000 200,000 25,000 TOTAL 9,675,000 9,395,000 2of2 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 - - - - - - EMPLOYEE TITLE FTE Salaries Budget Salaries Budget Increase (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) DEPARTMENT: I 055.9200 RESOURCE PLANNING REVENUES: 450011 Sale of Resource Adequacy capacity - Whole 450015 RA Capacity Sales 450022 Transportation Revenue- COV Retail 450026 Natural Gas Sales - COV Retail 450027 Natural Gas Sales - Prepaid/COV Retail 450028 Natural Gas Sales - Prepaid/SMUD Wholesa 450030 ARB Allocated Allowance 450031 Renewables Transactions 450340 Transmission Revenue 500162 Biomethane Option Agreement Settlement CITY OF VERNON Fund 055 Department 9200 - L&P Fund Resource Planning Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Explanation 3,137,694 4,841,583 1,703,889 (3,137,694) 426,888 582,863 155,975 (426,888) 8,427,093 7,523,745 (903,348) (8,427,093) 11,636,245 8,392,748 (3,243,497) (11,636,245) 5,997,775 6,532,020 534,245 (5,997,775) 2,593,667 3,139,029 545,362 (2,593,667) 1,500,000 1,500,000 (1,500,000) 4,841,583 The City has excess local resources adequacy capacity 582,863 Transportation provided to Gas Fund. 7,523,745 Market gas sold to Gas Fund, reflects lower gas prices 8,392,748 Reflects lower market prices from last year and contract 6,532,020 ARB allocates free GHG allowances to load serving entities such as the City of Vernon to minimize the rate impact of - In order to align the accounting with the actual cash flow, this amount is netted with the cost of renewable energy purchases. 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. 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 SALARIES Salaries - Regular 865,391 529,616 (335,775) (865,391) 529,616 Initial Budget cost of living and merit increase has been 501010 proposed. Staff reallocation Salaries - Premiums 176,346 147,325 (29,021) (176,346) 147,325 Union change in standby pay rotation through crew, 501012 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 SALARIES 1,050,237 685,441 (364,796) (1,050,237) 685,441 BENEFITS 502020 Retirement 266,793 174,083 (92,710) (266,793) 174,083 Retirement contribution for Robin Tolmasoff included 502030 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 BENEFITS 408,596 277,248 (131,348) (408,596) 277,248 1 of 4 DEPARTMENT: 055.9200 RESOURCE PLANNING Mill CKSIAT MCL[oPI Fund 055 Department 9200 - L&P Fund Resource Planning Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Explanation SUPPLIES/SERVICES 500150 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 VERNON Fund 055 Department 9200 - L&P Fund Resource Planning Department Budget Detail 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) Explanation 500163 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 DEPARTMENT: 055.9200 RESOURCE PLANNING 596200 Professional Services - Other 596500 Travel 596550 Membership Dues 596600 Books & Publications 596700 Training 596706 Electric Rebate Program TOTAL SUPPLIES/SERVICES TOTAL EXPENDITURES CAPITAL 900000 Capital Outlays TOTAL CAPITAL CITY OF VERNON Fund 055 Department 9200 - UP Fund Resource Planning Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Explanation 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. 9,996 9,996 (9,996) 9,996 2,000 2,000 (2,000) 2,000 2,004 2,004 (2,004) 2,004 9,996 9,996 (9,996) 9,996 131,495,816 - 134,069,220 2,573,404 (131,495,816) 134,069,220 132,954,649 135,031,909 2,077,260 (132,954,649) 135,031,909 4 of 4 CITY OF VERNON FUND 055 - LIGHT & POWER DEPARTMENT 9200 - RESOURCE PLANNING SUPPLIES & SERVICES 2020-2021 Account No. 500150 - Energy Name Detailed Description FY2020 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 WSPP Purchase Renewable Contracts /WSPP Purchase Account No. 500160 - Natural Gas Expense Detailed FY2020 Description Amount Renewable Energy credit - Renewable Energy less CAISO Credits 6,811,206 6,811,206 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 Victo"ille-Lugo-Vernon 759,132 4 SCE Laguna -Bell Interconnection 296,028 5 LADWP Adelanto to Midpoint VV-Lugo 262440 SCE Added Facilities Charge (MGS RTLI, Tri-Gas) -I nterconection 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 ascription 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 2of5 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, peciIs, 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 1 AT&T Business Telecommunication Charges 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 3of5 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 4of5 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 - Detailed FY2020 ascription Amount 1 CAISO/SCPPA Training (Gas and Power Trading, ISO Market design) 9,996 9,996 5of5 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 DEPARTMENT: 056.5600 GAS UTILITY REVENUES 450022 Transportation Charges - Retail 450024 Commodity Admin Fee 450026 Natural Gas Sales - COV Retail 450101 Monthly Customer Charge 450105 Customer Connection Charge 5610-450030 ARB Freely Allocated Allowance Sales 5610-450032 CA Greenhouse Gas Surcharge 5610-450034 ARB Cap and Trade Emissions Sales 469300 Reserve Applied 600910 Other Income 610110 Investment Income TOTAL REVENUES SALARIES 501010 Salaries - Regular 501012 Salaries - Premiums 501020 Salaries- O.T. TOTAL SALARIES BENEFITS 502020 Retirement 502030 Insurance Premiums - Medical FICA Taxes 502060 502080 Claims Expenditure - Worker's Comp TOTAL BENEFITS SUPPLIESISERVICES 500160 Natural Gas Expense - Physical Purchases 500167 Natural Gas Expense - PrePay 500230 Generation Expense 5610-596702 Greenhouse Gas Admin/Rebates 5610-596710 Greenhouse Gas to Air Resources Board 520000 Supplies 530030 Bad Debt Expense 540000 Uniforms 550022 Natural Gas Transportation Costs 560000 Utilities Utilities - IT 560010 570000 Vehicle Expense Repairs & Maintenance 590000 593200 Professional Services - Legal 595200 Professional Services - Technical 596200 Professional Services - Other 596500 Travel 596550 Membership Dues 596600 Books & Publications 596700 Employee Development & Training 596706 VPU Credit Program 790100 Operating Transfer Out TOTAL SUPPLIES/SERVICES TOTAL EXPENDITURES CAPITAL 900000 Capital Outlays TOTAL CAPITAL CITY OF VERNON Fund 056 Department 5600 - Gas Utility Fund Gas Utility Department Budget Detail 2020-2021 A B C C-A B-A C-B FY2020 FY2020 FY2021 Increase Increase Increase Budget Forecast Budget (Decrease) (Decrease) (Decrease) Comments 2,659,438 - 2,828,434 168,996 (2,659,438) 2,828,434 60,984 - 64,763 3,779 (60,984) 64,763 8,427,000 - 7,467,703 (959,298) Same as expense 500160 73,000 - 82,000 9,000 (73,000) 82,000 300,000 - 300,000 - (300,000) 300,000 1,809,600 - 2,180,763 371,163 (1,809,600) 2,180,763 Surcharge Revenue from customers 751,104 - 897,012 145,908 (751,104) 897,012 Sales of ARB holding acct allowances 557,090 - 14,638,215 13,820,674 (260,451) (5,654,125) 6,352,971 498,315 - 620,730 122,415 (498,315) 620,730 74,216 - 74,715 499 (74,216) 74,715 5,000 5,000 (5,000) 5,000 577,531 700,445 122,914 (577,531) 700,445 150,697 - 193,455 42,758 (150,697) 193,455 83,346 - 107,276 23,930 (83,346) 107,276 8,374 - 10,156 1,782 (8,374) 10,156 Medicare tax was calculated using gross wages. 242,417 310,887 68,470 (242,417) 310,887 8,427,000 - 7,467,703 (8,427,000) 7,467,703 40,000 - 60,000 20,000 (40,000) 60,000 "AB 32 Cost of Implementation Fee" 751,104 - 897,012 145,908 (751,104) 897,012 To be implemented FY16 1,557,344 - 1,926,000 368,656 (1,557,344) 1,926,000 Specifically for Emissions Credits 90,000 - 206,000 116,000 (90,000) 206,000 equipment needed for new dept. truck #1015 7,383 - - (7,383) (7,383) - Employee uniform and rain gear 640,493 - 590,643 (49,850) (640,493) 590,643 11,938 - 12,938 1,000 (11,938) 12,938 Minimax units for dialing in for meter readouts Transffered IT Budget General Fund 25,000 - 20,000 (5,000) (25,000) 20,000 168,000 - 63,000 (105,000) (168,000) 63,000 Reg station work and pressure monitoring for COV Dist(Trans lines 15,000 - 15,000 - (15,000) 15,000 268,500 - 518,500 250,000 (268,500) 518,500 AM Ortega gas services 176,500 - 141,540 (34,960) (176,500) 141,540 15,000 - 10,000 (5,000) (15,000) 10,000 Public awareness 99,000 - 110,000 11,000 (99,000) 110,000 401,006 - 401,006 - (401,006) 401,006 Passage of Measure R 12,693,267 12,439,342 705,372 (12,693,267) 12,439,342 13,513,215 13,450,674 896,756 (13,513,215) 13,450,674 1,125,000 - 370,000 (755,000) (1,125,000) 370,000 Customer connection, Transmission pipeline inspection, tools equipment requirement. 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 Service and meter installation supplies, including concrete, regulators, 4 Various Supply Vendors 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 Vehicle gas usage & maintenance service Safety upgrades to vehicles 1 City Vehicle (light bar, fire ext.) 17,000 20,000 17,000 20,000 Account No. 590000 - Repair & Maintenance Name 1 TBD 2 Advanced Batteries Systems 3 to be bid 4 to be bid 5 to be bid 6 To be bid if necessary 7 To be bid if necessary 8 TBD 9 To be bid if necessary 10 Home Depot 11 Craig Welding & Supplies Detailed Description Distribution Valve Project General Supplies Reg Station SCADA upgrade Gas pressure monitoring alarm maintenance Railroad/Transmission Markers Gas pressure monitoring alarm for Distribution and trans line Comple General Building new Carpeting Painting Steel Service (CP)Farmer John General Building new AC General Supplies General Supplies FY2020 FY2021 Budget Budget 15,000 15,000 3,000 3,000 50,000 5,000 20,000 - 15,000 - 15,000 - 15,000 20,000 20,000 20,000 15,000 - 168,000 63,000 2 of 4 Account No. 593200 - Professional Services 1 Legal CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS SUPPLIES & SERVICES 2020-2021 Detailed FY2020 FY2021 Name Description Budget Budget Gas Fund Legal Services Account No. 595200 - Professional Services Technical Name 1 Con -pro 2 To be bid 3 To be bid 4 Energy World Net 5 MCS 6 To be bid 7 Bob Tyner 8 To be bid 15,000 15,000 15,000 15,000 Detailed FY2020 FY2021 Description Budget Budget Con -pro for Cathodic Protection Annual Survey & calibration for rectifier Natural Gas Contruction & Repair Support (RFP Process) GIS Service (license & device) for USA Dig Alert OQ Platform New rectifiers for each regulator station Financial Services & Business Development PHMSA Support and Expertise Transmission Pipleline Assessment (in -Line Instruments/Pigging) Account No. 596200 - Professional Services Other Name 1 TBD 2 To be bid 3 TBD 4 Dewey Pest Control 5 Security Network Inc 6 Brad Bean or TBD Detailed Description Janitoral Services Cost of Service Study and Rate Design Engineering services to produce Detailed Plans for Major System Modifications Pest and Rodent Security System Services OE Clark System Modeling 15,000 5,000 150,000 300,000 10,000 10,000 3,500 3,500 20,000 20,000 50,000 150,000 20,000 30,000 268,500 518,500 FY2020 FY2021 Budget Budget 18,000 18,000 140,000 65,040 - 40,000 2,500 2,500 1,000 1,000 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 2 To be bid Customer Outreach Promotional Materials Account No. 596700 - Trainin Detailed Name Description 1 TBD Simulation Training Facility and Equipment 2 FUR IR Camera Training 3 CAD Training 4 TBD Training /Certifications / Operator Qualification 5 Industry Conferences Account No. 596706 - VPU Credit Program 5,000 5,000 10,000 5,000 15,000 10,000 FY2020 FY2021 Budget Budget 20,000 45,000 6,000 - 8,000 - 55,000 60,000 5,000 89,000 110,000 Detailed FY2020 FY2021 Name Description Budget Budget 1 Measure R VPU Credit Program 401,006 401,006 401,006 401,006 1 Account No. 790100 - Operating Transfer Out Detailed FY2020 FY2021 Name Description Budget Budget 4 of 4 1 2 3 4 5 6 7 CITY OF VERNON FUND 056 - GAS DEPARTMENT 5600 - GAS CAPITAL 2020-2021 Account No. 900000 - Capital Outlays Detailed FY2020 FY2021 Name Description Budget Budget TBD Customer Connection Costs (Assumes 10 customers costing''26,000 each 260,000 260,000 to connect) TBD Loop over 26th Street Bridge 600,000 - TBD Alter transmission line for clock test/hydro test (if required) TBD New Regulator Station (s/w) TBD Crew Cab Full Size Construction Truck 125,000 - TBD Regulator Stations Protective Ballard's (Bandini) 80,000 80,000 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 2020 SERVICE PIN LIST 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 WORK FACILITIESMAINTENANCE SUPERVISOR 3/16/2015 5 BRIAN W.BYUN CITY ATTORNEY SEN IOR DEPUTY CITY ATTORN EY 3/18/2015 5 ,ESSICA STARRS. DAVIE POLICE POLICE DISPATCHER 3/2/2015 5 MELISSA A. YBARRA CITY COUNCIL MAYOR 3/3/2015 5 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 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 - 2 - 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 - 3 - 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/il023.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 - 4 - 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 100 or more of a firm or entity that receives income or compensation from the grant applicant. In addition, the - 5 - 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. - 6 - (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. Area. (2) The benefit anticipated to accrue to the Vernon - 7 - (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, - 8 - 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. ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney - 9 - Name: Title: Mayor / Mayor Pro-Tem 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. (SEAL) - 10 - Lisa Pope, City Clerk 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. 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. - 2 - 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. ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold Alvarez-Glasman, Interim City Attorney Name: Title: Mayor / Mayor Pro-Tem - 3 - 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: ABSENT: Councilmembers: 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. (SEAL) Lisa Pope, City Clerk - 4 - 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 PAYROLL WARRANT REGISTER City of Vernon No. 766 Month of April 2020 I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. Scott A. Williams Director of Finance/City Treasurer Date: 04/08/2020 Raquel Franco 1 4/8/2020 8:45 AM This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for pay- ments Page 1 of 1 DATE DATE Payroll Warrant Register Memo (00000003) : Warrant 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 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 VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 I hereby certify that claims and/or demands included in above listed warrant register have been audited for accuracy and availability of funds for payments and that said claims and/or demands are accurate and that the funds are available for payments thereof. Scott Williams Director of Finance / City Treasurer Date: 04/08/2020 This is to certify that the claims or demands covered by the above listed warrants have been audited by the City Council of the City of Vernon and that all of said warrants are approved for payments except Warrant Numbers: Printed:4/8/2020 9:15:10AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 002412 - CALIFORNIA ISO 055.9200.500240 $ 28,423.95 Recalculation Charges 01/18 202002263144722 807 055.9200.500150 $ 5,661.37 Recalculation Charges 02/20 202003173144979 675 055.9200.500170 $ 50,739.71 Recalculation Charges 02/20 202003173144979 675 055.9200.500180 $ 13,237.52 Recalculation Charges 02/20 202003173144979 675 055.9200.500190 $ 633.87 Recalculation Charges 02/20 202003173144979 675 055.9200.500210 $ 152.83 Recalculation Charges 02/20 202003173144979 675 055.9200.500240 $ 276.10 Recalculation Charges 02/20 202003173144979 675 055.9200.500151 $ -0.48 Recalculation Charges 02/20 202003173144979 675 055.9200.500150 $ 7,294.35 Recalculation Charges 08/18 202003173144979 675 055.9200.500170 $ -0.02 Recalculation Charges 08/18 202003173144979 675 055.9200.500190 $-333.27 Recalculation Charges 08/18 202003173144979 675 055.9200.500150 $ 7,237.31 Recalculation Charges 03/20 202003173144979 675 055.9200.500170 $ 632.33 Recalculation Charges 03/20 202003173144979 675 055.9200.500190 $ 458.08 Recalculation Charges 03/20 202003173144979 675 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT Printed: 4/8/2020 9:15:10AM Page 1 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 a f 00 01re ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412 - CALIFORNIA ISO 055.9200.500210 $ 108.95 Recalculation Charges 03/20 202003173144979 675 055.9200.500150 $ 126,090.39 Initial Charges 03/20 202003173144979 675 055.9200.500210 $ 14,688.72 Initial Charges 03/20 202003173144979 675 055.9200.500151 $ -2.64 Initial Charges 03/20 202003173144979 675 055.9200.500170 $-6,200.53 Initial Charges 03/20 202003173144979 675 055.9200.500190 $-1,755.78 Initial Charges 03/20 202003173144979 675 03/23/2020 9519 $ 247,342.76 002060 - CALPINE ENERGY SERVICES, 055.9200.500160 $ 20,437.50 Natural Gas 02/20 58641 L.P. 03/24/2020 9520 $ 20,437.50 006298 - CIMA ENERGY, LP 055.9200.500160 $ 39,580.00 Natural Gas 02/20 220829828438262 03/24/2020 9521 $ 39,580.00 000071- CORRPRO COMPANIES, INC 056.5600.595200 $ 4,850.00 Cathodic Protection Survey 594100 03/24/2020 9522 $ 4,850.00 000947- DAILYJOLIRNAL 011.1003.550000 $ 450.00 Publication Services B3322345 CORPORATION 011.1003.550000 $ 448.00 Publication Services B3322348 03/24/2020 9523 $ 898.00 Printed: 4/8/2020 9:15:10AM Page 2 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 005875 - FRANCISCO M GAVINA, JR 011.1048.596200 $ 100.00 Attendance Stipend- 003053 - LEVEL 3 COMMUNICATIONS, 057.1057.500173 $ 4,447.27 Internet Access Services LLC 006547 - LIZETTE SANCHEZ 011.1060.596500 $ 1,085.64 Cal CUPA Forum 006086 - MACQUARIE ENERGY, LLC 055.9200.500160 $ 843,805.00 Natural Gas 02/20 002879 - MOODY'S INVESTORS 055.9000.595200 $ 56,000.00 Professional Services — SERVICE, INC 002517 - SO CAL PUBLIC POWER 055.9200.500154 $ 252,077.67 Antelope DSR 1 Solar Project AUTHORITY 001079 - SIEMENS MOBILITY, INC 011.1043.590000 $ 3,239.00 Traffic Signal Maintenance 011.1043.590000 $ 357.20 Traffic Signal Maintenance 011.1043.590000 $ 1,595.26 Traffic Signal Maintenance INVOICE 031220 90122152 031720 GAS100133793 P0329587 DSR10320 5610207524 5620023243 5620025756 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 03/24/2020 9524 $ 100.00 03/24/2020 9525 $ 4,447.27 03/24/2020 9526 $ 1,085.64 03/24/2020 9527 $ 843,805.00 03/24/2020 9528 $ 56,000.00 03/24/2020 9529 $ 252,077.67 03/24/2020 9530 $ 5,191.46 Printed:4/8/2020 9:15:10AM Page 3 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 005155 - STEVEN FROBERG 011.1021.596200 $ 100.00 Attendance Stipend— 021920 011.1048.596200 $ 100.00 Attendance Stipend— 031220 002227 - US DEPARTMENT OF ENERGY 055.9200.500150 $ 29,647.96 Boulder Canyon Project GG1766WO220 055.9200.500180 $ 17,978.37 Boulder Canyon Project GG1766WO220 006651- ZIM INDUSTRIES, INC 020.1084.900000 $ 791,700.55 Well #22 Construction Project— 031020 006398 - WASP BARCODE 011.1049.596200 $ 1,932.00 Wasp Barcode Renewal— S21913743 TECHNOLOGIES 002468 - DEPARTMENT OF WATER & 055.9200.500170 $ 21,870.00 Electric Energy Transactions GA196085 POWER 055.9200.500260 $ 575.00 Electric Energy Transactions GA196085 006262 - MERCURIA ENERGY 055.9200.500160 $ 515,824.94 Natural Gas 02/20 3093199 AMERICA, INC PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 03/24/2020 03/24/2020 03/24/2020 011.0014309 03/24/2020 03/24/2020 03/24/2020 9531 $ 200.00 9532 $ 47,626.33 9533 $ 791,700.55 9534 $ 1,932.00 9535 $ 22,445.00 9536 $ 515,824.94 Printed: 4/8/2020 9:15:10AM Page 4 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 a f 00 01re ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002517 - SO CAL PUBLIC POWER 055.9200.500180 $ 256,109.00 Minimum Cost 03/20 PV0320 AUTHORITY 055.9200.500150 $ 55,157.00 Variable Cost 02/20 PV0320 055.122100 $ 10,000.00 PSF Cost 03/20 PV0320 03/24/2020 9537 $ 321,266.00 004665 - ELEMENT MARKETS 055.9200.500162 $ 13,004.41 Biomethane Gas 01/20 RC2848 RENEWABLE NATU 055.9200.500162 $ 18,905.56 Biomethane Gas 01/20 RC2849 055.9200.500162 $ 59,727.47 Biomethane Gas 02/20 RC2850 055.9200.500162 $ 86,456.68 Biomethane Gas 02/20 RC2851 03/26/2020 9538 $ 178,094.12 006742 - GOVQA, LLC 011.9019.860000 $ 4,500.00 Records Request Management 1597200228 03/26/2020 9539 $ 4,500.00 006750 - GRANICUS 011.9019.520010 $ 3,178.99 DisclosureDocs Subscription 123977 03/26/2020 9540 $ 3,178.99 006198 - JRM 055.8100.596200 $ 50,898.67 Security Services 4054 03/26/2020 9541 $ 50,898.67 004856 - MELISSA YBARRA 011.1048.530015 $ 581.18 Reimb. Possessory Interest Tax— 032420 03/26/2020 9542 $ 581.18 005709 - NOBEL SYSTEMS, INC 011.9019.590110 $ 4,100.00 GEOVIEWER MOBIEL FOR THE IPAD 14740 011.0014322 PROVIDING 03/26/2020 9543 $ 4,100.00 Printed: 4/8/2020 9:15:10AM Page 5 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 005658 - POWER SETTLEMENTS 055.9200.596200 $ 6,393.75 Software Services Fee 02/20 CONSULTING & 002476- SCHWEITZER ENGINEERING 055.9100.900000 $ 650.76 Equipment— LABORAT 002517 - SO CAL PUBLIC POWER 055.7200.596702 $ 10,860.99 Resolution Billing AUTHORITY 055.9000.596200 $ 6,848.75 Resolution Billing 055.9000.596700 $ 749.65 Resolution Billing 055.9200.596200 $ 594.00 Resolution Billing 001581- THE GAS COMPANY 055.9200.550022 $ 146,414.89 Period: 02/20 INVOICE VERN51 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT INV000422809 055.0002737 320 320 320 320 031120 03/26/2020 9544 $ 6,393.75 03/26/2020 9545 $ 650.76 03/26/2020 9546 $ 19,053.39 03/26/2020 9547 $ 146,414.89 Printed: 4/8/2020 9:15:10AM Page 6 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 002412 - CALIFORNIA ISO 055.9200.500150 $ 163,859.43 Recalculation Charges 03/20 202003243145038 740 055.9200.500210 $ 14,129.13 Recalculation Charges 03/20 202003243145038 740 055.9200.500151 $ -1.18 Recalculation Charges 03/20 202003243145038 740 055.9200.500170 $-4,934.63 Recalculation Charges 03/20 202003243145038 740 055.9200.500190 $-9,381.73 Recalculation Charges 03/20 202003243145038 740 055.9200.500150 $-15,127.76 Recalculation Charges 12/19 202003243145038 740 055.9200.500151 $ -0.19 Recalculation Charges 12/19 202003243145038 740 055.9200.500170 $ 41,481.08 Recalculation Charges 12/19 202003243145038 740 055.9200.500190 $ 36.37 Recalculation Charges 12/19 202003243145038 740 055.9200.500210 $ 80.11 Recalculation Charges 12/19 202003243145038 740 055.9200.500240 $ 21.58 Recalculation Charges 12/19 202003243145038 740 055.9200.500150 $ 16,744.67 Recalculation Charges 03/20 202003243145038 740 055.9200.500190 $ 1,425.22 Recalculation Charges 03/20 202003243145038 740 055.9200.500210 $ 374.89 Recalculation Charges 03/20 202003243145038 740 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT Printed: 4/8/2020 9:15:10AM Page 7 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 002412 - CALIFORNIA ISO 055.9200.500151 $ -0.02 Recalculation Charges 03/20 202003243145038 740 055.9200.500170 $-847.01 Recalculation Charges 03/20 202003243145038 740 005929 - ACCELA, INC 011.9019.595210 $ 500.00 PROFESSIONAL SERVICES— INVACC50722 011.9019.595210 $ 250.00 PROFESSIONAL SERVICES — INVACC50722 001490 - ALL CITY MANAGEMENT 011.1031.594200 $ 1,989.90 School Crossing Guard Services 67442 SERVICES 005831- ARKADIN, INC 011.9019.560010 $ 60.29 Conferencing Charges USINV200294631 005067 - BIOFUEL GENERATION 055.9200.500162 $ 119,794.50 Biomethane RPS22020 SERVICES, L 002426 - CH2M HILL ENGINEERS, INC 055.9000.596200 $ 30,955.50 Env Support Services 697275CH018 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 03/30/2020 9548 $ 207,859.96 011.0014301 011.0014301 03/31/2020 03/31/2020 03/31/2020 03/31/2020 03/31/2020 9565 $ 750.00 9566 $ 1,989.90 9567 $ 60.29 9568 $ 119,794.50 9569 $ 30,955.50 Printed: 4/8/2020 9:15:10AM Page 8 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 001206 - DELL MARKETING LP 011.9019.590110 $ 1,898.60 CQC9G62 PowerEdge R630 Upgrades and 10370861145 011.9019.590110 $ 1,898.60 CQC8G62 PowerEdge R630 Upgrades and 10370861145 011.9019.590110 $ 398.00 Reinstatement Fees 10370861145 011.9019.590110 $ 1,414.06 PowerEdge R420 Upgrades and Extensions 10371045295 011.9019.590110 $ 1,898.60 PowerEdge R630 Upgrades and Extensions 10371045295 011.9019.590110 $ 199.00 Reinstatement Fees 10371045295 004500 - ICE US OTC COMMODITY 055.9200.596200 $ 1,250.00 OTC Commission Adjustment 220001688088 MARKETS, 006531- KNOWBE4, INC 011.9019.590110 $ 4,989.60 KnowBe4 Security Awareness Training INV85046 005034 - KRONOS INCORPORATED 011.9019.590110 $ 834.54 Software & Hardware Usage Fees 11578193 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 011.0014257 011.0014257 011.0014257 011.0014264 011.0014264 011.0014264 03/31/2020 9570 $ 7,706.86 03/31/2020 9571 $ 1,250.00 011.0014302 03/31/2020 9572 $ 4,989.60 03/31/2020 9573 $ 834.54 Printed:4/8/2020 9:15:10AM Page 9 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 000209 - MERRIMAC ENERGY GROUP 011.1033.570000 $ 1,876.52 Diesel Fuel- 2201090 011.1033.570000 $ 4.40 AB32 Fuel Fee 2201090 011.1033.570000 $ 2.04 Fuel Oil Spill Tax Diesel 2201090 011.1033.570000 $ 343.44 State Diesel Excise Tax 2201090 011.1033.570000 $ 0.95 Lust 2201090 011.1033.570000 $ 287.30 Clear Diesel Sales Tax 2201090 011.1033.570000 $ 1,088.95 Unleaded Fuel- 2201091 011.1033.570000 $ 2.48 CA Enviro/Fed Oil Spill Tax 2201091 011.1033.570000 $ 1.06 CA Childhood Lead Fee 2201091 011.1033.570000 $ 2.73 AB32 Fuel Fee 2201091 011.1033.570000 $ 332.52 State Gasoline Excise Tax 2201091 011.1033.570000 $ 0.70 Lust 2201091 011.1033.570000 $ 64.26 Fuel Sales Tax 4.50% 2201091 011.1033.570000 $ 493.72 Diesel Fuel- 2201092 011.1033.570000 $ 1.16 AB32 Fuel Fee 2201092 011.1033.570000 $ 0.54 Fuel Oil Spill Tax Diesel 2201092 011.1033.570000 $ 90.36 State Diesel Excise Tax 2201092 011.1033.570000 $ 0.25 Lust 2201092 011.1033.570000 $ 250.00 Retain 2201092 011.1033.570000 $ 75.59 Clear Diesel Sales Tax 2201092 011.1033.570000 $ 295.05 Diesel Fuel- 2201093 011.1033.570000 $ 0.69 AB32 Fuel Fee 2201093 011.1033.570000 $ 0.32 Fuel Oil Spill Tax Diesel 2201093 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 Printed: 4/8/2020 9:15:10AM Page 10 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 000209 - MERRIMAC ENERGY GROUP 011.1033.570000 $ 54.00 State Diesel Excise Tax 011.1033.570000 $ 0.15 Lust 011.1033.570000 $ 45.17 Clear Diesel Sales Tax 011.1033.570000 $ 196.70 Diesel Fuel- 011.1033.570000 $ 0.46 AB32 Fuel Fee 011.1033.570000 $ 0.21 Fuel Oil Spill Tax Diesel 011.1033.570000 $ 36.00 State Diesel Excise Tax 011.1033.570000 $ 0.10 Lust 011.1033.570000 $ 30.11 Clear Diesel Sales Tax 003863 - ONESOURCE DISTRIBUTORS, 055.9100.900000 $ 82,104.00 Bid Item #2— LLC 055.9100.900000 $ 7,799.88 Sales Tax 9.5% 005658 - POWER SETTLEMENTS 055.9200.596200 $ 6,393.75 Software Services Fee 04/20 CONSULTING & 005044- RONS MAINTENANCE, INC 011.1043.590000 $ 13,872.00 Catch Basin Cleaning 005925 - SHI INTERNATIONAL CORP 011.9019.520010 $ 1,400.00 SMART PROT ENDPOINTS AE 251-5000 NEW — INVOICE 2201093 2201093 2201093 2201150 2201150 2201150 2201150 2201150 2201150 S6255585001 S6255585001 VERN53 819 B11092532 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 011.0014317 h IM1111011FAI/ 011.0014200 03/31/2020 9574 $ 5,577.93 03/31/2020 9575 $ 89,903.88 03/31/2020 9576 $ 6,393.75 03/31/2020 9577 $ 13,872.00 03/31/2020 9578 $ 1,400.00 Printed: 4/8/2020 9:15:10AM Page 11 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 000059 - SO CAL EDISON 003584- WILLIAMS DATA MANAGEMENT 055.9200.500170 $ 24,669.00 Laguna Bell 03/20 055.9200.500170 $ 53,460.00 Victorville Lugo Vernon 03/20 055.9200.500170 $ 126,360.00 Mead Laguna Bell 03/20 011.1003.596200 $ 375.00 Storage Services 011.1003.596200 $ 1,460.08 Storage Services PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 7501129267 7501129524 7501129525 498682 499608 03/31/2020 9579 $ 204,489.00 03/31/2020 9580 $ 1,835.08 Printed: 4/8/2020 9:15:10AM Page 12 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 005594 - US BANK CORPORATE 011.1003.520000 $ 24.19 Nameplate for City Clerk 012220 011.1002.520000 $ 7.00 Postage 012220 011.9019.520000 $ 31.84 Supplies 012220 011.1026.596905 $ 35.35 Meals / Interview Panel 012220(1) 011.1023.596550 $ 680.00 Conference Registration / C. Fandino 012220(10) 011.1023.596600 $ 46.46 LA Times Subscription 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 Microsoft Share Point 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 GoToMeeting Subscription 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 Microsoft OneDrive 012220(13) 011.1060.596550 $ 100.00 Membership Dues 012220(14) PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT Printed: 4/8/2020 9:15:10AM Page 13 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 005594 - US BANK CORPORATE 011.1024.510000 $ 15.41 Postage 012220(15) 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 & Publications 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 Posting / Utilities 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 Bottled Water 012220(22) 011.1043.520000 $ 1,576.08 Supplies 012220(22) PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT Printed: 4/8/2020 9:15:10AM Page 14 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 005594 - US BANK CORPORATE 011.1043.520000 $ 796.44 Supplies 012220(23) 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 Posting / Utilities 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 Registration / C. Luna 012220(32) 011.1004.596700 $ 450.00 Conference Registration / M. Martinez 012220(32) 011.1004.596550 $ 130.00 Membership Dues / C. Luna 012220(32) 011.1004.596550 $ 130.00 Membership Dues / M. Martinez 012220(32) 011.1004.520000 $ 63.55 Supplies 012220(32) 011.1033.520000 $ 257.40 Supplies 012220(4) PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT Printed: 4/8/2020 9:15:10AM Page 15 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005594 - US BANK CORPORATE 011.1002.596500 $ 71.00 Travel Expense 012220(5) 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 Subscription 012220(9) 03/31/2020 9581 $ 24,695.40 001481- VERIZON WIRELESS 011.9019.560010 $ 217.55 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 131.70 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 299.45 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 2,869.17 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 1,517.72 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 1,647.49 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 383.28 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 683.50 Period:01/20 020720_MULTIPLE 011.9019.560010 $ 593.23 Period:01/20 020720_MULTIPLE 04/03/2020 9582 $ 8,343.09 005182 - ANTHEM BLUE CROSS 011.1026.502031 $ 13,886.41 Medicare Retirees 112190187 04/03/2020 9583 $ 13,886.41 001401- CENTRAL BASIN MWD 020.1084.500130 $ 58,943.93 Potable Water Breakdown VERFEB20 04/03/2020 9584 $ 58,943.93 Printed: 4/8/2020 9:15:10AM Page 16 of 27 ELECTRONIC VENDOR NAME AND NUMBER 000249 - FEDEX 001552 - HOME DEPOT CREDIT SERVICES 002190 - OFFICE DEPOT 000962 - STATE OF CALIFORNIA CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 011.1026.520000 $ 85.14 Period:02/20 011.1033.520000 $ 68.15 Period:02/20 055.9000.520000 $ 24.38 Period:02/20 011.1003.520000 $ 89.57 Period:03/20 011.1024.520000 $ 63.06 Period:03/20 011.1033.520000 $ 226.56 Small Tools, Plumbing, and Hardware 056.5600.520000 $ 22.15 Building Supplies 011.1026.520000 $ 40.25 Supplies 011.1026.520000 $ 3.82 Sales Tax 9.5% 011.1004.520000 $ 143.47 Supplies 011.1004.520000 $ 13.63 Sales Tax 9.5% 011.1004.520000 $ 15.99 Supplies 011.1004.520000 $ 1.52 Sales Tax 9.5% 011.1004.520000 $ 10.79 Supplies 011.1004.520000 $ 1.03 Sales Tax 9.5% 011.1033.467100 $ 1,603.31 GEMT Quality Assurance Fee 011.1031.596200 $ 1,603.30 GEMT Quality Assurance Fee PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 694293698 694293698 694293698 694875842 695590392 03/30/2020 022520 MULTIPLE 011.0013950 390339 056.0000574 03/27/2020 444247525001 444247525001 452175651001 452175651001 452194070001 452194070001 452194071001 452194071001 03/27/2020 GEM0420JYZ3 GEM0420JYZ3 9587 $ 330.30 9588 $ 248.71 9589 $ 230.50 03/27/2020 9590 $ 3,206.61 Printed: 4/8/2020 9:15:10AM Page 17 of 27 ELECTRONIC VENDOR NAME AND NUMBER 000059 - SO CAL EDISON 001581- THE GAS COMPANY CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ACCOUNT INVOICE NUMBER AMOUNT DESCRIPTION 011.1043.560000 $ 72.62 Period:03/20 011.1048.560000 $ 011.1033.560000 $ 011.1033.560000 $ 011.1033.560000 $ 056.5600.560000 $ 011.1049.560000 $ 011.1043.560000 $ 020.1084.560000 $ 011.1049.560000 $ 39.06 Period:02/20 140.47 Period:02/20 15.89 Period:02/20 48.84 Period:02/20 33.49 Period:02/20 666.04 Period:02/20 333.02 Period:02/20 333.02 Period:02/20 879.21 Period:02/20 PAYMENT PAYMENT PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 031720 031220 031220(2) 031220(3) 031220(4) 031320 031320(2) 031320(2) 031320(2) 031320(3) 04/02/2020 04/02/2020 9591 $ 72.62 9592 $ 2,489.04 Printed:4/8/2020 9:15:10AM Page 18 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ELECTRONIC ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 002412 - CALIFORNIA ISO 055.9200.500190 $ 1,279.38 Recalculation Charges 03/20 202003313145131 037 055.9200.500210 $ 372.33 Recalculation Charges 03/20 202003313145131 037 055.9200.500150 $-13,889.99 Recalculation Charges 03/20 202003313145131 037 055.9200.500151 $ -0.24 Recalculation Charges 03/20 202003313145131 037 055.9200.500170 $-3,875.15 Recalculation Charges 03/20 202003313145131 037 055.9200.500150 $ 128,120.24 Initial Charges 03/20 202003313145131 037 055.9200.500210 $ 13,465.95 Initial Charges 03/20 202003313145131 037 055.9200.500151 $ -0.28 Initial Charges 03/20 202003313145131 037 055.9200.500170 $-944.88 Initial Charges 03/20 202003313145131 037 055.9200.500190 $-1,618.48 Initial Charges 03/20 202003313145131 037 PAYMENT PAYMENT PAYMENT P.O.# DATE NUMBER AMOUNT 04/03/2020 9593 $ 122,908.88 TOTAL ELECTRONIC C A S?S FQA l S Printed: 4/8/2020 9:15:10AM Page 19 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 004318 - A -BEST INDUSTRIAL, INC 056.5600.520000 $ 254.76 Service Connection Materials- 056.5600.590000 $ 2,228.50 Item No. AB-FS299H-SEAT/DISK 056.5600.590000 $ 23.91 Freight 056.5600.590000 $ 211.71 Sales Tax 9.5% 056.5600.520000 $ 1,275.83 Service Connection Materials- 005662- ANIXTER, INC 055.8000.900000 $ 2,664.00 Item No. 7882A86G12- 055.8000.900000 $ 253.08 Sales Tax 9.5% 000620 - DEPT OF TOXIC SUBSTANCES 011.1060.595200 $ 3,371.04 Operations & Maintenance Agreement CTRL 003076 - HINDERLITER DELLAMAS & 011.1004.596200 $ 7,797.61 Contract & Audit Services ASSOC 006789 - JC SALES 011.1060.520000 $ 585.39 Hand Sanitizers 004307 - PROVANTAGE, LLC 020.1084.900000 $ 1,743.84 Code- CSC061P- 020.1084.900000 $ 29,700.00 Code- CSC845F 29063.60- 020.1084.900000 $ 49.00 Freight 020.1084.900000 $ 2,987.16 Sales Tax 9.5% PAYMENT CHECK PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT IN13098 056.0000577 IN13099 056.0000595 IN13099 056.0000595 IN13099 IN13100 056.0000577 03/24/2020 605284 $ 3,994.71 442888900 055.0002768 442888900 03/24/2020 605285 $ 2,917.08 W11L W110 332921N 03/24/2020 605286 $ 3,371.04 03/24/2020 605287 $ 7,797.61 INV2072391 03/24/2020 605288 $ 585.39 8525593 011.0014208 8525593 011.0014208 8525593 011.0014208 8525593 03/24/2020 605289 $ 34,480.00 Printed:4/8/2020 9:15:10AM Page 20 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE 000555 - SOLID WASTE ASSOCIATION 011.1060.596550 $ 298.00 Annual Membership Renewal / F. Agyin 20211603752 OF NA 005152 - VASQUEZ & COMPANY, LLP 011.1004.595200 $ 10,000.00 Professional Services 000005 - A THRONE CO, INC 020.1084.596200 $ 84.95 Portable Restrooms 000314 - ANGEL CITY DATA, INC 011.9019.590110 $ 200.00 Design, Development, & Maintenance 011.9019.590110 $ 500.00 Design, Development, & Maintenance PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 03/24/2020 605290 $ 298.00 2200235IN 03/24/2020 605291 $ 10,000.00 626461 04/01/2020 605292 $ 84.95 17390 17466 04/01/2020 605293 $ 700.00 Printed: 4/8/2020 9:15:10AM Page 21 of 27 EARLY CHECKS VENDOR NAME AND NUMBER 001948 - AT&T 001948- AT&T 001948- AT&T 006054 - BEARCOM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 ACCOUNT NUMBER INVOICE AMOUNT DESCRIPTION INVOICE 055.9000.560010 $ 233.97 Period: 12/10/19 - 01/09/20 14160569 056.5600.560010 $ 615.07 Period: 12/10/19 - 01/09/20 14160572 011.9019.560010 $ 21.38 Period: 12/10/19 - 01/09/20 14160671 011.9019.560010 $ 21.14 Period: 01/06/20 - 02/05/20 14283482 011.9019.560010 $ 2,629.34 Period: 01/10/20 - 02/09/20 14297209 011.9019.560010 $ 40.80 Period: 01/10/20 - 02/09/20 14297210 055.9000.560010 $ 231.81 Period: 01/10/20 - 02/09/20 14297211 011.9019.560010 $ 1,989.15 Period: 01/10/20 - 02/09/20 14297212 011.9019.560010 $ 1,018.86 Period: 01/10/20 - 02/09/20 14297213 056.5600.560010 $ 607.24 Period: 01/10/20 - 02/09/20 14297214 056.5600.560010 $ 21.11 Period: 01/10/20 - 02/09/20 14297317 011.9019.560010 $ 1,043.61 Period: 01/10/20 - 02/09/20 14297645 011.9019.560010 $ 19.38 Period: 01/15/20 - 02/14/20 14334514 011.9019.560010 $ 241.43 Period: 01/20/20 - 02/19/20 022020 011.9019.560010 $ 868.54 Period: 01/20/20 - 02/19/20 022020(2) 055.9200.560010 $ 295.67 Period: 02/19/20 - 03/18/20 3115864723 055.9200.560010 $ 152.00 Period: 01/19/20 - 02/18/20 8614043507 011.9019.520010 $ 447.81 Door Maintenance 4982096 PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 04/01/2020 605294 $ 8,492.86 04/01/2020 605295 $ 1,109.97 04/01/2020 605296 $ 04/01/2020 605297 $ 447.67 447.81 Printed:4/8/2020 9:15:10AM Page 22 of 27 EARLY CHECKS ACCOUNT VENDOR NAME AND NUMBER NUMBER 005366 - BLACK & WHITE EMERGENCY 011.1031.570000 $ VEHICL 011.1031.570000 $ 011.1031.570000 $ 006293 - B-LINE INVESTIGATIONS, INC 011.1002.596200 $ 005490 - CINTAS CORPORATION 020.1084.540000 $ 055.8000.540000 $ 055.8100.540000 $ 056.5600.540000 $ 006191- DATA TICKET, INC 011.1031.594200 $ CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 INVOICE PAYMENT CHECK PAYMENT AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 80.00 Relocate Switch 3417 24.50 4 Position Switch 3417 2.33 Sales Tax 9.5% 3417 04/01/2020 605298 $ 106.83 610.00 Background Investigation Services 1104 04/01/2020 605299 $ 610.00 140.11 Uniforms 4044371461 41.11 Uniforms 4044371461 151.42 Uniforms 4044371461 52.63 Uniforms 4044371461 04/01/2020 605300 $ 385.27 926.60 Parking Citation Processing Service 110636 04/01/2020 605301 $ 926.60 Printed:4/8/2020 9:15:10AM Page 23 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 005489 - DUNGAREES, LLC 055.9000.550000 $ 79.99 Item #100632- 055.9000.550000 $ 299.95 Item #100632- 055.9000.550000 $ 314.94 Item #100632- 055.9000.550000 $ 262.45 Item #100632- 055.9000.550000 $ 577.39 Item #100632- 055.9000.550000 $ 577.39 Item #100632- 055.9000.550000 $ 367.43 Item #100632- 055.9000.550000 $ 235.56 Sales Tax 9.5% 003073 - ECS IMAGING, INC 011.9019.590110 $ 5,572.00 CCA for Windows 006179 - EXTERIOR PRODUCTS CORP 011.1002.520000 $ 170.00 Refurbish: 3' tall X 40' - Happy 011.1002.520000 $ 725.00 Labor: Remove all garland and lights, 011.1002.520000 $ 16.15 Sales Tax 9.5% 006053 - IDENTITY AUTOMATION, LP 011.9019.520010 $ 8,000.00 PD Computer Access Authenticator 000829 - IRON MOUNTAIN 011.9019.560010 $ 269.18 Storage Services INVOICE 2405575 2405575 2405575 2405575 2405575 2405575 2405575 2405575 14827 7698 7698 7698 INVO3806 202085642 PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 055.0002777 055.0002777 055.0002777 055.0002777 055.0002777 055.0002777 055.0002777 011.0014292 011.0014292 04/01/2020 605302 $ 2,715.10 04/01/2020 605303 $ 5,572.00 04/01/2020 605304 $ 911.15 04/01/2020 605306 $ 8,000.00 04/01/2020 605307 $ 269.18 Printed:4/8/2020 9:15:10AM Page 24 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 003272 - LANGUAGE LINE SERVICES, 011.1031.594200 $ 100.07 Interpretation Services INC 006228 - MILLSOFT, LLC 011.9019.595210 $ 2,400.00 Computer Programming Services 006475 - ONEPOINT HUMAN CAPITAL 011.9019.520010 $ 215.00 Time Tracking System MGMT 006416 - PRIORITY BUILDING 055.8300.596200 $ 595.63 Janitorial Services SERVICES, LL 055.8400.596200 $ 718.90 Janitorial Services 056.5600.596200 $ 821.45 Janitorial Services 000805 - RIO HONDO COLLEGE 011.1031.596700 $ 68.10 Enrollment Fee 000380 - STACY MEDICAL CENTER 011.1031.596200 $ 1,220.00 Medical Services 005419 - SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 5,018.00 Parking Citations 02/20 INVOICE 4754994 316 47677 68067 68067 68067 S20154ZVRN 521137385 032420 PAYMENT CHECK PAYMENT P.O.# DATE NUMBER AMOUNT 04/01/2020 605308 $ 100.07 04/01/2020 605309 $ 2,400.00 04/01/2020 605310 $ 215.00 04/01/2020 605311 $ 2,135.98 04/01/2020 605312 $ 68.10 04/01/2020 605313 $ 1,220.00 04/01/2020 605314 $ 5,018.00 Printed:4/8/2020 9:15:10AM Page 25 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 EARLY CHECKS ACCOUNT INVOICE VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION 001481 - VERIZON WIRELESS 055.9000.560010 $ 11.02 Remote Meter Line 011.9019.560010 $ 822.56 Period: 02/11/20 - 03/10/20 001481- VERIZON BUSINESS SERVICES 011.9019.560010 $ 618.79 Period: 01/20 006790 - ALTAMED HEALTH SERVICES 011.1070.797000 $ 50,000.00 COVID-19 Screening/Testing Services CORP PAYMENT CHECK PAYMENT INVOICE P.O.# DATE NUMBER AMOUNT 9847030245 9850150883 04/01/2020 605316 $ 833.58 71382366 04/01/2020 605317 $ 618.79 040120 04/01/2020 605318 $ 50,000.00 TOTAL EARLY CHECKS $ 156,832.74 Printed:4/8/2020 9:15:10AM Page 26 of 27 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 43 APRIL 21, 2020 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011- GENERAL $ 105,428.39 $ 107,951.76 $ 0.00 $ 213,380.15 020 - WATER 850,977.50 34,705.06 0.00 885,682.56 055 - LIGHT & POWER 3,555,506.03 8,063.71 0.00 3,563,569.74 056 - NATURAL GAS 9,334.96 6,112.21 0.00 15,447.17 057 - FIBER OPTIC 4,447.27 0.00 0.00 4,447.27 GRAND TOTAL $ 4,525,694.15 $ 156,832.74 $ 0.00 $ 4,682,526.89 TOTAL CHECKS TO BE PRINTED 0 Printed:4/8/2020 9:15:10AM Page 27 of 27 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 FIRE PREVENTION: Regular Inspections (#): Re -Inspections (#): Spec. Haz. Inspections (#): VERNON FIRE DEPARTMENT COMPANY ACTIVITIES February 1, 2020 to February 29, 2020 Total Inspections: Total Staff Hours: This Period Last Year Last Year To Date This Period This Year To Date 100 161 32 74 3 16 3 4 0 3 0 1 103 180 35 79 184 297 64 137 *Reduction in activity due to transitioning to electronic inspection reporting system. Annual Business Fire Inspections PRE -INCIDENT (HOURS): Planning District Familiarization PERIODIC TEST (HOURS): Hose Testing Pump Testing 200 180 160 140 120 100 80 60 40 20 Last Year To Date Period To Date This Period Last Year This I This Year Total Hours: Total Hours: This Period Last Year Last Year To Date This Period This Year To Date 152 335 154 310 162 338 167 375 314 673 321 685 This Period Last Year Last Year To Date This Period This Year To Date 0 1 2 4 5 9 2 2 5 10 4 6 Page 1 TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid 26 Total Hours: PUBLIC SERVICE PROGRAMS (HOURS): School Programs Fire Brigades Emergency Preparedness ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Total Hours: This Period Last Year Last Year To Date This Period This Year To Date 218 456 238 485 41 104 63 142 225 475 213 453 248 505 223 462 239 484 222 463 1 7 26 53 67 128 100 207 1039 2159 1085 2265 Fire Training Hours ■ Firefighting ■ Hazardous Materials ■ Safety ■ Apparatus Operations ■ Equipment Operations ■ CPR ■ First Aid This Period Last Year Last Year To Date This Period This Year To Date 2 2 2 4 0 0 1 4 32 37 29 60 34 39 32 68 This Period Last Year Last Year To Date This Period This Year To Date 230 487 228 485 230 480 235 487 234 482 244 504 694 1449 707 1476 Personnel Activity Total By Hours: 1 2270 1 4627 1 2213 1 4637 Page 2 Sunpro, Inc. - FireRMS.com Page 1 of 1 i q,FrC LOS ANGELES COUNTY FIRE DEPARTMENT R 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 BC776 2 E777 48 E778 58 E779 18 RA778 71 T776 29 Totals 226 Average Response Time 07:59 04:27 04:10 05:35 04:46 04:30 04:36 Average Time duration 23:24 12:25 17:01 11:03 31:33 17:04 20:11 http://170.208.229.100/DynamicPageMain 4/3/2020 Sunpro, Inc. - FireRMS.com Page 1 of 1 i q,FrC LOS ANGELES COUNTY FIRE DEPARTMENT R 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 BC13 8 BC3 2 Q 164 2 Q27 1 Totals 13 Averaize Response Time 11:25 06:50 00:16 04:41 � Average Time duration 00:00 00:00 54:31 00:00 08:23 http://170.208.229.100/DynamicPageMain 4/3/2020 Sunpro, Inc. - FireRMS.com Page 1 of 1 i q,FrC LOS ANGELES COUNTY FIRE DEPARTMENT R 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 E777 32 E778 29 E779 10 RA778 24 T776 18 Totals 113 Average Response Time 04:13 04:33 05:29 03:41 04:32 04:21 Average Time duration 15:41 22:20 19:30 38:53 17:54 23:00 http://170.208.229.100/DynamicPageMain 4/3/2020 Sunpro, Inc. - FireRMS.com Page 1 of 1 Unit Q 164 Totals i q,FrC LOS ANGELES COUNTY FIRE DEPARTMENT R 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 Number of Responses 1 Average Response Time 00:20 00:20 Average Time duration 67:04 67:04 http://170.208.229.100/DynamicPageMain 4/3/2020 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 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint i21 First Date: 02/01 /2020 Last Date: 02/29/2020 All Units Primary Unit Type Description 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPK 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 20001 R 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 2 211 R ROBBERY REPORT 4 2 211 S 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 0411612020 08:13:31 Page I of 3 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON Department Complaint i21 First Date: 02/01 /2020 Last Date: 02/29/2020 All Units Primary Unit Type Description 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 DF RECKLESS DRIVING (23103) 9 5 REPO REPOSSESSION 3 2 ROADRAGE ROAD RAGE 7 3 RR RAIL ROAD PROBLEM 4 3 SHOTS SHOTS 3 1 0411612020 08:13:31 Page 2 of 3 VERNON POLICE DEPARTMENT Department Activity Report Jurisdiction: VERNON First Date: 02/01 /2020 Last Date: 02/29/2020 Department Complaint All Units Primary Unit Type Description VPD SPEED SPEED CONTEST OR SPEEDING (23109) 7 4 SRMET SRMET DETAIL 51 44 SUBPOENA SUBPOENA SERVICE 1 1 TRAFFIC STOI TRAFFIC STOP 445 373 UNATTACHED UNATTACHED 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 0411612020 08:13:31 Page 3 of 3 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 02/29/20 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 45 VEHICLES: $7,500.00 NON -INJURY 28 INJURY 17 Persons Injured 19 Pedestrian Fatalities City Property Damage 4 Hit & Run (Felony) 1 Hit & Run (Misdemeanor) 10 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver 2 OTHER DEPARTMENTS Abandoned/Stored Vehicle 28 VEHICLES: $53,000.00 Unattached Trailer Traffic Hazard CITATIONS Citations Iss (Prisoner Release) 43 Citations Iss (Other Violations) Parking 214 Hazardous 117 Non -Hazardous 114 Citations Iss (Moving) 231 Citations Iss (Total) 445 CASES CLEARED BY ARREST AR20-050 CR20-0188 11377(A) HS AR20-079 CR20-0285 487(A) PC AR20-052 CR20-0204 10851(A) VC AR20-080 CR20-0287 11364 HS AR20-054 CR20-0212 11364(A) HS AR20-082 CR20-0301 10851(A) VC AR20-055 CR20-0215 459 PC AR20-084 CR20-0322 242 PC AR20-058 CR20-0228 10851(A) VC AR20-085 CR20-0325 11364 HS AR20-065 CR20-0244 11377(A) HS AR20-086 CR20-0326 487(A) PC AR20-068 CR20-0267 664/487(A) PC AR20-090 CR20-0339 11364 HS AR20-071 CR20-0273 14601.1(A) VC AR20-092 CR20-0346 11377(A) HS AR20-075 CR20-0281 602 PC AR20-093 CR20-0356 487(A) PC AR20-076 CR20-0282 487(A) PC AR20-094 CR20-0366 594 PC AR20-077 CR20-0283 459 PC AR20-096 CR20-0375 211 PC VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 02/29/2020 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT W/DEADLY WEAPON BURGLARY 3 3 DRIVING UNDER THE INFLUENCE w/ INJURY DOMESTIC VIOLENCE GRAND THEFT: AUTO 3 3 GRAND THEFT: PROPERTY (2Attempted) 6 6 ROBBERY 1 1 WARRANT VERNON CASE WARRANT OUTSIDE AGENCY 1 1 TOTAL FELONY ARRESTS 14 0 14 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BATTERY 1 1 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 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY 1 1 GRAND THEFT: AUTO 1 1 ROBBERY VANDALISM WARRANT TOTAL JUVENILES DET. 2 0 2 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 24 71 2 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 97 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/01/2020 Jurisdiction: VERNON Last Date: 02/01/2020 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20200202794 1015 02/01/2020 00:37:17 RPT PATCK 5501 DOWNEY RD, VERNON VPD NEWTON,TODD '43E 00:37:18 01:21:02 VPD OURIQUE,CARLO 41W 00:37:32 01:17:00 VPD LANDA,RAFAEL 44 00:37:21 00:50:28 20200202797 RPT 02/01/2020 01:22:09 RICHARD SANTOS LASN 902T S ATLANTIC BL // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200178 CA0197300 VI 1015 VPD NEWTON,TODD *43E 01:24:54 01:25:18 01:34:12 02:55:38 VPD OURIQUE,CARLO 41 W 01:59:48 03:26:08 VPD LANDA,RAFAEL 44 01:24:56 01:25:20 01:31:50 02:55:41 MR C TOW MR C TO 02:23:17 02:23:17 02:39:56 02:55:35 20200202814 1015 02/01/2020 08:21:04 GREAT BUY PRODUCTS 459 2034 E 27TH, VERNON VPD LUCAS,JASON "32W 08:22:24 08:22:56 08:27:17 08:52:38 VPD FINO,MARCUS 38E 08:22:26 08:22:59 08:27:36 09:29:35 20200202823 RPT 02/01/2020 11:24:47 NOEMI BERMUDEZ GTAR E 46TH H PACIFIC BL, VERNON Department OCA Number RMS.Iuris VPD CR20200179 CA0197300 VPD LUCAS,JASON "32W 11:27:34 11:27:54 11:31:12 12:38:27 20200202825 RPT 02/01/2020 11:49:32 PRO CASES 245R 4626E 48TH, VERNON Department OCA Number RMS Juris VPD CR20200180 CA0197300 VPD CAM,PATRICK "20W 11:49:32 12:31:40 20200202833 021021202C 00:34:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/01/2020 Last Date: 02/01/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200202833 RPT 02/01/2020 13:30:27 LESLIE SANCHEZ 211 R E VERNON AV // SOTO ST, VERNON Department OCA Number RMS Juris VPD CR20200181 CA0197300 VPD FINOWARCUS '38E 13:31:56 13:35:13 14:32:07 VPD CAM,PATRICK 20W 13:34:24 13:49:46 14:14:27 VPD REDONA,BRYAN 31 E 13:36:11 13:38:47 13:49:44 20200202873 1015 02/01/2020 22:19:08 JAILER SCHUMACHER RPT WARRANT 6542 MILES, HUNTINGTON PARK VPD NEWTON,TODD *43 22:19:08 22:28:00 22:42:54 VPD MADRIGAL,ALFOI 31 E 22:19:36 22:19:41 20200202883 VREC 02/01/2020 23:20:11 RPT RE 2640E 26TH, VERNON Department OCA Number RMS Juris VPD CR20200182 CA0197300 VPD OURIQUE,CARLO 41W 23:20:19 00:20:09 USTOW US TOW 23:22:53 23:22:53 23:34:37 00:20:09 021021202C 00:34:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/02/2020 Jurisdiction: VERNON Last Date: 02/02/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200202893 1015 02/02/2020 01:50:04 RPT TRAFFIC STOP SANTA FE // BELGRAVE, VERNON Department OCA Number RMS Juris VPD CR20200183 CA0197300 VPD OURIQUE,CARLO *41W 01:50:04 02:48:54 VPD NEWTON,TODD 43 01:52:11 02:06:58 20200202908 RPT VI 20200202910 RPT 20200202924 RPT VI 20200202931 1015 RPT 20200202940 RPT 02/02/2020 08:00:42 VCK HAWTHORNE AV // VERNON AV, VERNON VPD FINOWARCUS '32W 02/02/2020 08:11:10 CREATIVE COMFORT DESIGNS 484R 2870 E 54TH, VERNON VPD LUCAS,JASON *41 E 08:13:46 VPD MANNINO,NICHOI 38E 02/02/2020 11:03:06 VCK E 56TH H SANTA FE AV, VERNON VPD FINOWARCUS '32W VPD MANNINO,NICHOI 38E 02/02/2020 12:07:48 PEDCK 5148 PACIFIC BL, VERNON VPD VILLEGAS,RICHA '44W VPD MANNINO,NICHOI 38E VPD LUCAS,JASON 41 E 02/02/2020 14:26:44 ADRIAN 484R 3088 E 46TH, VERNON Department OCA Number RMS Juris VPD CR20200184 CA0197300 VPD CR20200186 CA0197300 08:00:42 09:37:10 Departmem OCA Number RMS .Iuris VPD CR20200185 CA0197300 08:14:35 08:14:33 08:15:53 08:47:12 Departmem OCA Number RMS .Iuris VPD CR20200187 CA0197300 11:03:06 11:38:55 11:08:12 11:27:51 Department OCA Number RMS Juris VPD CR20200188 CA0197300 12:07:48 12:58:53 12:08:19 12:10:55 12:34:51 12:07:51 12:16:34 12:34:49 Department OCA Number RMS Juris VPD CR20200189 CA0197300 021031202C 05:03:0A Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/02/2020 Last Date: 02/02/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200202940 RPT 02/02/2020 14:26:44 ADRIAN 484R 3088 E 46TH, VERNON VPD MANNINO,NICHOI '38E 14:28:14 20200202960 CITE 02/02/2020 19:59:01 VI TRAFFIC STOP 4618 E 48TH, VERNON VPD OURIQUE,CARLO '32W 20200202977 VS 02/02/2020 22:13:21 VCK HARRIETT // 26TH, VERNON VPD OURIQUE,CARLO '32W Department OCA Number RMS Juris VPD CR20200189 CA0197300 14:28:38 14:31:09 14:48:22 Department OCA Number RMS Juris VPD CR20200190 CA0197300 19:59:02 20:29:43 Department OCA Number RMS Juris VPD CR20200191 CA0197300 22:13:21 22:39:21 021031202C 05:03:0A Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/03/2020 Jurisdiction: VERNON Last Date: 02/03/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200202994 1015 VS 02/03/2020 02:28:12 TRAFFIC STOP 5630 BANDINI, VERNON Department OCA Number VPD CR20200192 RMS Juris CA0197300 RPT VPD MADRIGAL,ALFOI *31 E 02:28:13 03:30:52 VPD LANDA,RAFAEL 44 02:37:24 02:37:30 02:45:23 03:26:02 20200202996 RPT 20200203017 RPT 20200203029 RPT 20200203038 VREC 20200203048 021041202C 02:42:& 02/03/2020 03:04:18 BENDER CCP 459A 2150 E 37TH, VERNON Department OCA Number VPD CR20200193 VPD OURIQUE,CARLO '32W 03:14:24 03:14:25 03:22:30 VPD MADRIGAL,ALFOI 31 E 03:30:55 03:38:36 VPD LANDA,RAFAEL 44 03:26:07 03:26:08 03:34:33 VPD MARTINEZ,GABR S5 03:33:16 02/03/2020 07:40:26 SO CAL GARMENT 487R 4700 S BOYLE AV, VERNON S/A C VPD MANNINO,NICHOI '38E 07:42:01 02/03/2020 09:12:36 LA MAIN COLLECTIONS 422R E 27TH // SANTA FE AV, VERNON VPD ENCINAS,ANTHO '44W VPD REYNA,JOSE S 5D23 02/03/2020 10:10:31 SEVEN STAR REC 3011 BANDINI BL, VERNON VPD MANNINO,NICHOI '38E 10:12:53 VPD VILLEGAS,RICHA 41 E Department OCA Number VPD CR20200194 07:42:19 07:47:24 Department OCA Number VPD CR20200195 09:14:27 09:16:09 10:06:52 Department OCA Number VPD CR20200196 10:13:24 10:23:18 10:23:21 RMS .Iuris CA0197300 04:10:39 04:10:39 03:45:52 03:46:17 RMS Juris CA0197300 08:13:01 RMS Juris CA0197300 10:38:30 10:38:30 RMS Juris CA0197300 10:59:43 10:59:43 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/03/2020 Last Date: 02/03/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203048 RPT 02/03/2020 11:06:16 COLONIAL VAN LINES PLATE 5993 MALBURG WY, VERNON Department OCA Number RMS Juris VPD CR20200197 CA0197300 VPD VILLEGAS,RICHA *41 E 11:09:11 11:09:32 11:20:50 11:51:13 20200203066 RPT 02/03/2020 13:13:15 THERMOKING 484R 6118 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20200198 CA0197300 VPD MANNINO,NICHOI '38E 13:14:32 13:20:27 13:23:59 13:52:25 021041202C 02:42r5: Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/04/2020 Jurisdiction: VERNON Last Date: 02/04/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203164 RPT 02/04/2020 09:28:25 HARBOR MARINE PRODUCT 487R 5088 FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20200199 CA0197300 VPD ZOZAYA,OSCAR '38E 09:30:42 09:31:13 09:31:12 09:31:47 VPD VILLEGAS,RICHA 41 09:31:45 09:50:20 20200203169 RPT 02/04/2020 09:59:47 CLEO APPAREL 459R 1901 E 55TH, VERNON Department OCA Number RMS Juris VPD CR20200200 CA0197300 VPD RAMOS,JOSE "43W 10:01:12 10:01:34 10:07:57 10:36:34 20200203171 RPT 02/04/2020 10:14:06 EDITH GALLEGOS 902T AYERS AV // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200201 CA0197300 VPD ZOZAYA,OSCAR '38E 10:15:01 10:15:17 10:15:53 VPD VILLEGAS,RICHA 41 10:15:50 10:59:43 VPD CERDA,EUGENIO MET1 10:30:01 10:59:44 20200203177 RPT 02/04/2020 11:18:31 DENIM TECH 487R 2300 E 52D, VERNON Departmem OCA Number RMS Juris VPD CR20200202 CA0197300 VPD RAMOS,JOSE "43W 11:19:16 11:19:36 12:05:58 20200203190 RPT 02/04/2020 13:58:19 SOPHIA CERVANTES 901TR LEONIS BL // DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20200203 CA0197300 VPD ONOPA,DANIEL "S7 14:00:53 14:00:55 VPD RAMOS,JOSE 43W 14:00:59 14:01:17 14:05:22 14:52:27 20200203197 1015 02/04/2020 15:52:51 SGPD RPT REC S SANTA FE AV // 51 ST, VERNON Department OCA Number RMS Juris VPD CR20200204 CA0197300 VREC VPD RAMOS,JOSE '43W 15:54:00 15:54:05 15:56:04 19:21:54 021051202C 03:44:0i Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/04/2020 Last Date: 02/04/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203197 1015 02/04/2020 15:52:51 SGPD RPT REC S SANTA FE AV // 51 ST, VERNON Departmeut OCA Number RMS Juris VPD CR20200204 CA0197300 VREC VPD MANNINO,NICHOI 32E 15:54:03 15:54:07 15:56:02 19:23:04 VPD ZOZAYA,OSCAR 38E 20:08:16 20:15:09 22:42:02 VPD VILLEGAS,RICHA 41 15:59:50 16:04:29 20:34:27 VPD ONOPA,DANIEL S7 15:59:13 18:46:12 20200203199 RPT 02/04/2020 16:06:19 ETHAN Departmeul OCA Number RMS Juris 459VR S SANTA FE AV // 30TH, VERNON VPD CR20200205 CA0197300 VPD VALENZUELA,FEI *44 18:06:26 18:07:21 18:11:46 18:59:01 021051202C 03:44:0i Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/05/2020 Jurisdiction: VERNON Last Date: 02/05/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203210 RPT 02/05/2020 04:44:01 LAPD/METRO 1015 WARRANT 180 N LOS ANGELES ST, VERNON VPD DOCHERTY,MICH '31W 04:45:28 20200203238 RPT 02/05/2020 10:40:59 ERNESTO GONZALEZ MR60 SIERRA PINE AV // BANDINI BL, VERNON VPD SWINFORD,PHILL '40E 20200203246 VS 02/05/2020 12:13:59 917A ALCOA AV // SLAUSON AV, VERNON VPD MACIEL,CYNTHIA *2P8 VPD ENCINAS,ANTHO 44 20200203251 RPT 02/05/2020 12:40:33 TORRANCE LOGISTICS 20002R 2709 E 37TH, VERNON VPD SWINFORD,PHILL '40E 20200203262 RPT 02/05/2020 14:09:26 J AND A IMPORTERS 20002R 4398 AYERS AV, VERNON VPD VASOUEZ,LUIS *32E 14:11:01 20200203267 RPT 02/05/2020 14:51:33 417R S SANTA FE AV // 25TH, VERNON VPD VASOUEZ,LUIS *32E 14:53:55 05:06:13 06:11:58 Department OCA Number RMS .1uris VPD CR20200206 CA0197300 10:44:17 10:47:52 11:42:17 Department OCA Number RMS .1uris VPD CR20200207 CA0197300 12:23:18 13:01:21 13:17:01 12:29:47 12:59:13 Department OCA Number RMS .1uris VPD CR20200208 CA0197300 12:42:18 12:49:45 13:25:09 Department OCA Number RMS Juris VPD CR20200209 CA0197300 14:18:39 14:20:50 14:37:53 Department OCA Number RMS .1uris VPD CR20200210 CA0197300 14:54:08 15:06:03 16:04:12 021061202C 03:29:5i Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/06/2020 Jurisdiction: VERNON Last Date: 02/06/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203304 RPT 02/06/2020 05:15:23 TRAFFIC STOP PACIFIC BL // 46TH, VERNON Department OCA Number RMS Juris VPD CR20200211 CA0197300 VPD CERDA,PAULJR *40 05:15:23 05:46:18 VPD CERDA,EUGENIO 26W 05:15:30 05:17:17 05:46:17 20200203324 1015 02/06/2020 09:36:21 RPT TRAFFIC STOP S SANTA FE AV // 27TH, VERNON Department OCA Number RMS Juris VPD CR20200212 CA0197300 VPD CAM,PATRICK '38W 09:36:21 11:03:00 VPD FINO,MARCUS 31 09:38:48 09:39:01 VPD SWINFORD,PHILL 43W 09:38:53 09:40:53 10:30:27 20200203342 RPT 02/06/2020 11:33:11 MAGGIE 1015 459R ALCOA AV // SLAUSON AV, VERNON Department OCA Number RMS Juris VPD CR20200215 CA0197300 VS VPD REDONA,BRYAN '40E 11:33:42 11:34:07 11:35:06 16:00:20 VPD FINO,MARCUS 31 11:40:24 11:40:26 11:44:08 13:17:57 VPD CAM,PATRICK 38W 11:47:31 12:08:04 VPD STEVENSON,KEN 41 E 11:33:45 11:34:13 11:40:56 16:00:20 VPD SWINFORD,PHILL 43W 11:40:40 12:08:42 USTOW US TOW 12:45:22 12:46:19 13:06:04 13:22:14 20200203343 RPT 02/06/2020 11:41:38 URBAN TRENDS COLLECTION 484R 2640E 45TH, VERNON Department OCANumber RMS.Iuris VPD CR20200216 CA0197300 VPD SWINFORD,PHILL '43W 12:38:52 13:06:58 20200203344 RPT 02/06/2020 11:59:32 THERMO KING 594R 6118 ALCOA AV. VERNON Department OCANumber RMS.Iuris VPD CR20200214 CA0197300 VPD SWINFORD,PHILL "43W 12:08:45 12:08:45 12:13:51 12:38:49 021071202C 00:05:11 Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/06/2020 Last Date: 02/06/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203345 RPT 02/06/2020 12:02:13 SAMUEL OR 902T S SUNOL DR // BANDINI BL, VERNON Department OCA Number VPD CR20200213 VPD CAM,PATRICK '38W 12:08:06 12:08:20 12:15:55 MR C TOW MR C TO 12:42:25 12:48:14 20200203352 RPT 02/06/2020 14:05:11 T-MOBILE (877) 653-7911 Department OCA Number 901T S SANTA FE AV // 55TH, VERNON VPD CR20 00217 Number VPD CAM,PATRICK '38W 14:06:24 14:06:26 14:07:10 VPD FINO,MARCUS 31 14:06:30 14:06:30 14:08:10 VPD SWINFORD,PHILL 43W 14:08:20 14:09:18 20200203357 RPT 02/06/2020 15:03:14 CULINARY TRADING 459VR 3280 E 44TH, VERNON VPD CAM,PATRICK "38W 15:07:09 VPD SWINFORD,PHILL 43W 20200203361 RPT 02/06/2020 16:12:30 DANIEL HERRERA 459VR 3280 44TH, VERNON VPD CAM,PATRICK "38W 16:18:37 20200203365 RPT 02/06/2020 16:55:58 PAOLA 459VR 3280 E 44TH, VERNON VPD SWINFORD,PHILL '43W 16:59:17 VPD CAMRATRICK 38W 20200203366 OR 02/06/2020 17:26:08 CATIA RPT 901T AYERS AV H BANDINI BL, VERNON VPD REDONA,BRYAN `40E 17:27:04 Department OCA Number VPD CR20200218 15:10:31 15:10:32 15:26:35 15:29:57 Department OCA Number VPD CR20200219 16:18:38 16:18:39 Department OCA Number VPD CR20200220 16:59:40 17:05:10 17:01:13 17:05:08 Department OCA Number VPD CR20200221 17:27:20 17:38:15 RMS Juris CA0197300 13:09:13 13:09:14 RMS Juris CA0197300 14:30:52 14:26:32 14:17:52 RMS Juris CA0197300 16:18:13 16:33:49 RMS .Iuris CA0197300 16:34:51 RMS Juris CA0197300 17:27:23 17:27:59 RMS .Iuris CA0197300 17:32:00 18:18:24 021071202C 00:05:11 Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/06/2020 Last Date: 02/06/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203366 OR 02/06/2020 17:26:08 CATIA RPT 901T AYERS AV // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200221 CA0197300 VPD CAM,PATRICK 38W 17:28:14 17:30:03 17:51:18 VPD SWINFORD,PHILL 43W 17:27:24 17:29:24 18:18:25 MR C TOW MR C TO 17:47:57 17:47:58 17:56:33 18:18:25 20200203370 1015 02/06/2020 18:53:50 RPT 902T S SOTO // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200223 CA0197300 VI VPD REDONA,BRYAN '40E 18:53:50 20:29:07 VPD CAM,PATRICK 38W 18:55:37 19:12:16 VPD CERDA,EUGENIO 41 E 18:59:59 19:02:07 21:37:30 VPD LANDA,RAFAEL 44W 20:29:49 20:38:14 21:03:23 USTOW US TOW 20:00:04 20:00:04 20:08:06 20:51:19 20200203371 RPT 02/06/2020 19:06:09 UNK 901 T E VERNON AV // ALAMEDA, VERNON Departmeni OCA Number RMS Juris VPD CR20200222 CA0197300 VPD SWINFORD,PHILL "43W 19:07:19 19:07:20 19:10:48 19:52:22 VPD 44W 19:07:47 19:08:37 19:52:22 021071202C 00:05:11 Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/07/2020 Last Date: 02/07/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203422 RPT 02/07/2020 12:08:00 TIRE HUB 476R 3870 SEVILLE AV, VERNON Department OCA Number RMS Juris VPD CR20200224 CA0197300 VPD REDONA,BRYAN '26W 12:11:28 12:18:34 12:35:36 VPD STEVENSON,KEN 41 W 12:20:36 12:20:41 12:52:07 20200203427 RPT 02/07/2020 12:52:13 JOHN MECKLE ILLDPG 5610 ALCOA AV, VERNON Department OCA Number RMS Juris VPD CR20200225 CA0197300 VPD RAMOS,JOSE *44E 12:56:38 13:01:42 13:33:30 20200203432 RPT 02/07/2020 13:18:33 DASH FOUR BRAKE PRODUCTS Department OCA Number RMS Juris 5150 2750 S ALAMEDA, VERNON VPD CR20200226 CA0197300 VPD REDONA,BRYAN '26W 13:23:22 13:30:21 15:12:19 VPD STEVENSON,KEN 41 W 13:23:30 13:30:24 14:22:25 20200203435 RPT 02/07/2020 15:12:42 909T E VERNON AV // BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR20200227 CA0197300 VPD CAM,PATRICK *38E 15:14:17 15:18:38 17:04:15 VPD REDONA,BRYAN 26W 15:28:03 16:06:50 20200203439 1015 02/07/2020 16:20:37 SWEETRAIN APPAREL INC VREC 20001 2615 FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20200228 CA0197300 RPT VPD RAMOS,JOSE '44E 16:23:08 16:33:34 17:49:56 VPD REDONA,BRYAN 26W 16:26:04 16:33:35 19:45:17 VPD CAM,PATRICK 38E 17:04:21 19:48:21 VPD STEVENSON,KEN 41 W 16:25:48 16:28:47 20:20:39 VPD LANDA,RAFAEL 44 19:29:57 19:36:27 20:20:40 MR C TOW MR C TO 17:40:05 17:41:24 17:52:35 19:04:41 VPD MARTINEZ,GABR S5 19:29:59 19:36:29 20:08:59 021081202C 00:01:44 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/07/2020 Last Date: 02/07/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203439 1015 02/07/2020 16:20:37 SWEETRAIN APPAREL INC VREC 20001 2615 FRUITLAND AV, VERNON Departmeut OCA Number RMS Juris VPD CR20200228 CA0197300 RPT VPD HERRERA,GUSTE S6 16:28:27 18:10:08 20200203440 RPT 02/07/2020 17:33:49 REVELATIONS CUTTING AND FINISHING 459VR 3737 ROSS, VERNON VPD RAMOS,JOSE *44E 17:49:58 20200203443 1015 02/07/2020 19:06:16 VI 902T E 55TH // SANTA FE AV, VERNON RPT VPD NEWTON,TODD '40W 19:08:46 VPD OURIQUE,CARLO 32E VPD 44 USTOW US TOW 19:49:37 Departmem OCA Number RMS .Iuris VPD CR20200229 CA0197300 17:49:59 17:56:11 18:22:30 Departmem OCA Number RMS Juris VPD CR20200230 CA0197300 19:08:46 19:11:35 20:22:48 19:18:35 19:23:04 21:32:51 19:14:31 19:29:53 19:50:01 19:58:23 21:32:51 021081202C 00:01:44 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/08/2020 Jurisdiction: VERNON Last Date: 02/08/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203470 1015 02/08/2020 02:21:26 RPT TRAFFIC STOP E VERNON AV // SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200231 CA0197300 VI VPD OURIQUE,CARLO *32E 02:21:29 03:43:03 VPD LANDA,RAFAEL 44 02:33:22 02:36:47 03:06:47 MR C TOW MR C TO 02:54:21 02:54:21 03:02:03 03:06:50 20200203483 RPT 02/08/2020 10:14:21 MARY VARGAS 20002R S ATLANTIC BL // BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200232 CA0197300 VPD REDONA,BRYAN '32W 10:14:56 10:43:58 VPD FINOWARCUS 31 E 10:15:35 10:24:16 10:51:34 20200203489 RPT 02/08/2020 11:47:40 PROMATE PRODUCT Department OCA Number RMS Juris 459VR 5688 S BOYLE AV, VERNON VPD CR20200233 CA0197300 VPD FINOWARCUS *31 E 12:06:06 12:11:00 12:34:09 20200203527 1015 02/08/2020 22:24:12 RPT PEDCK 2000 E 25TH, VERNON Department OCA Number RMS Juris VPD CR20200234 CA0197300 VPD MADRIGAL,ALFOI '26W 22:24:12 23:26:58 VPD OURIQUE,CARLO 32E 22:30:00 22:30:01 22:33:18 VPD MARTINEZ,GABR S5 22:30:41 22:33:17 021091202C 00:11.2: Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/09/2020 Jurisdiction: VERNON Last Date: 02/09/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203535 VI RPT 02/09/2020 20002R 00:56:14 MICHAEL BANDINI BL // ATLANTIC BL, VERNON Department OCA Number VPD CR20200235 RMS Juris CA0197300 VPD OURIQUE,CARLO '32E 00:58:35 00:58:36 01:07:33 02:07:30 VPD MADRIGALALFOI 26W 00:59:15 01:02:57 01:35:50 VPD MARTINEZ,GABR S5 01:06:00 02:07:32 20200203542 1015 02/09/2020 02:27:29 RPT TRAFFIC STOP S SOTO // LEONIS BL, VERNON VI VPD MADRIGAL,ALFOI '26W VPD OURIQUE,CARLO 32E 20200203556 RPT 02/09/2020 07:54:57 HOLIDAY ROCK CO 487R 2822 S SOTO, VERNON VPD MANNINO,NICHOI '38E 07:57:02 20200203609 1015 02/09/2020 21:17:41 RPT TRAFFIC STOP E VERNON AV // SANTA FE AV, VERNON VPD OURIQUE,CARLO *32 VPD MADRIGAL,ALFOI 26 Departmem OCA Number RMS Juris VPD CR20200236 CA0197300 02:27:29 03:44:18 02:36:46 02:43:54 04:05:12 Department OCA Number RMS Juris VPD CR20200237 CA0197300 07:57:21 08:02:00 08:26:04 Department OCA Number RMS Juris VPD CR20200238 CA0197300 21:17:42 22:03:54 21:23:15 21:42:51 021101202C 03:11:54 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/10/2020 Jurisdiction: VERNON Last Date: 02/10/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203638 RPT 02/10/2020 05:24:48 REED ELECTRIC 459A 5503 S BOYLE AV, VERNON Department OCA Number RMS Juris VPD CR20200239 CA0197300 VPD MADRIGAL,ALFOI *26 05:25:56 05:26:15 05:28:46 06:35:24 VPD OURIOUE,CARLO 32 05:25:57 05:37:59 05:44:32 05:26:21 06:35:24 20200203711 RPT 02/10/2020 13:31:12 484R E 50TH // DISTRICT BL, VERNON Departmem OCA Number RMS Juris VPD CR20200240 CA0197300 VPD CR20200241 CA0197300 VPD REDONA,BRYAN '2T8 13:31:12 13:44:04 VPD FINO,MARCUS 20E 13:33:28 14:16:58 20200203720 RPT 02/10/2020 14:56:50 BTG 484 E 49TH // LOMA VISTA AV, VERNON Department OCA Number RMS Juris VPD CR20200242 CA0197300 VPD FINO,MARCUS '20E 14:57:20 15:01:29 15:02:04 15:37:25 VPD MANNINO,NICHOI 38E 14:57:22 15:01:28 15:01:56 15:40:31 VPD ONOPA,DANIEL S7 15:07:42 15:40:32 20200203722 RPT 02/10/2020 15:36:19 FARMER JOHN Department OCA Number RMS Juris 484R 3049 E VERNON AV, VERNON VPD CR20200243 CA0197300 VPD FINO,MARCUS '20E 15:37:28 15:44:32 16:12:10 VPD MANNINO,NICHOI 38E 15:50:44 16:12:11 VPD VASOUEZ,LUIS 43W 15:50:42 16:12:12 20200203751 1015 02/10/2020 21:45:39 VCK E 49TH // LOMA VISTA AV, VERNON Departmem OCA Number RMS Juris RPT VPD CR20200244 CA0197300 VPD MADRIGAL,ALFOI *20E 21:45:39 22:58:09 VPD ZOZAYA,OSCAR 26 21:47:15 21:50:34 22:26:16 021111202C 04:07.& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/11/2020 Jurisdiction: VERNON Last Date: 02/11/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203769 RPT 02/11/2020 07:19:52 SAN SANCHEZ 902T LEONIS BL // PACIFIC BL, VERNON Departmeni OCA Number RMS Juris VPD CR20200245 CA0197300 VPD VILLEGAS,RICHA *31 W 07:20:34 07:20:37 07:21:27 VPD VILLEGAS,RICHA 31 E 07:24:02 07:44:34 VPD VASQUEZ,LUIS 32W 07:21:25 07:21:27 07:24:09 07:51:41 20200203781 RPT 02/11/2020 09:05:49 JETRO CASH AND CARRY 459VR 2300 E 57TH, VERNON VPD VILLEGAS,RICHA *31 E 09:06:27 VPD ENCINAS,ANTHO 26W 20200203785 RPT 02/11/2020 09:44:50 WORLD VARIETY PRODUCE 422R 5325 S SOTO, VERNON VPD ENCINAS,ANTHO "26W 09:46:44 20200203794 RPT 02/11/2020 10:47:44 COLONIAL VAN LINES 487R 5993 MALBURG WY, VERNON VPD VILLEGAS,RICHA *31 E 10:49:07 20200203797 RPT 02/11/2020 11:18:07 RECYCLE YARD 487R 2221 E 55TH, VERNON VPD VASQUEZ,LUIS "32W VPD ONOPA,DANIEL S7 20200203819 RPT 02/11/2020 14:30:26 ELCO LIGHTING 484R 2042 E VERNON AV, VERNON VPD VILLEGAS,RICHA *31 E 14:56:57 Department OCA Number RMS Juris VPD CR20200246 CA0197300 09:06:43 09:18:09 09:08:36 09:39:01 Department OCA Number RMS Juris VPD CR20200247 CA0197300 09:47:01 10:05:03 11:01:47 Department OCA Number RMS Juris VPD CR20200248 CA0197300 10:51:42 10:56:16 11:11:06 Department OCA Number RMS Juris VPD CR20200249 CA0197300 11:38:16 11:41:15 12:11:17 11:40:18 12:00:14 Department OCA Number RMS Juris VPD CR20200250 CA0197300 14:57:16 15:02:49 15:59:34 021141202C 00:08:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/11/2020 Last Date: 02/11/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203833 RPT 02/11 /2020 17:51:21 FI 42/ 2034E 27TH, VERNON Department OCA Number RMS Juris VPD CR20200251 CA0197300 SOW VPD SWINFORD,PHILL *40E 17:51:38 17:52:09 17:57:22 18:36:05 VPD VASQUEZ,LUIS 32W 17:52:22 17:56:28 18:36:05 20200203834 RPT 02/11/2020 17:58:17 902T E 37TH // SANTA FE AV, VERNON VPD VILLEGAS,RICHA *31 E VPD ENCINAS,ANTHO 26W VPD SANTOS,DANIEL S2 VPD ONOPA,DANIEL S7 20200203841 RPT 02/11/2020 19:47:50 RAPCOINC 484R 4924 EVERETT CT, VERNON VPD ZOZAYA,OSCAR '20E 19:49:09 20200203848 1015 02/11/2020 22:25:45 UP RPT ASSISTFD DOWNEY RD // 26TH, VERNON VPD VALENZUELA,FEI '32E 22:26:52 VPD ZOZAYA,OSCAR 26E Departmem OCA Number RMS .Iuris VPD CR20200252 CA0197300 17:58:22 19:01:45 18:01:41 18:17:58 18:03:53 18:23:18 19:01:45 17:58:36 18:01:36 18:56:04 Department OCA Number RMS Juris VPD CR20200253 CA0197300 19:49:26 19:55:14 20:19:05 Department OCA Number RMS Juris VPD CR20200254 CA0197300 22:27:04 22:30:18 00:01:45 22:30:14 22:30:38 23:19:32 021141202C 00:08:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/12/2020 Jurisdiction: VERNON Last Date: 02/12/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203866 MET 02/12/2020 RPT SRMET 07:18:00 GRANDE VISTA AV // WASHINGTON BL, VERN( Department OCA Number VPD CR20200255 RMS Juris CA0197300 VPD VASQUEZ,LUIS *40 07:34:58 07:49:49 VPD OURIQUE,CARLO MET1 07:35:07 08:46:17 20200203897 SUP 02/12/2020 10:49:28 HOLIDAY ROCK CO 140 2822 S SOTO, VERNON VPD VASQUEZ,LUIS '26W 20200203900 RPT 02/12/2020 10:55:55 FEDEX GROUND FOUND 2600 E 28TH, VERNON VPD STEVENSON,KEN *22 20200203924 1015 02/12/2020 14:21:43 VS TRAFFIC STOP E DISTRICT BL // MAYWOOD AV, VERNON RPT VPD CAM,PATRICK "T8 VPD SWINFORD,PHILL 21E VPD VASQUEZ,LUIS 26W VPD GAYTAN,LOREN2 51D31 VPD HERNANDEZ,EDV 51D32 VPD ESCOBEDO,ALE� 51D33 20200203925 VREC 02/12/2020 14:30:37 MR. C'S TOWING LOCATE 6418 SANTA FE, VERNON VPD RECORDS BURE) 'RECD 20200203941 10:52:58 12:02:05 Department OCA Number RMS Juris VPD CR20200256 CA0197300 10:57:20 11:05:39 11:18:35 Departmem OCA Number RMS Juris VPD CR20200257 CA0197300 14:21:43 15:09:49 14:32:25 15:28:03 14:24:11 14:28:14 15:25:56 15:14:45 15:16:35 15:14:47 15:16:10 15:14:49 15:16:07 14:31:08 14:51:32 021131202C 03:15:5 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/12/2020 Last Date: 02/12/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200203941 RPT 02/12/2020 17:51:19 HIGH STAR 901T 2150E 25TH, VERNON Department OCA Number RMS Juris VPD CR20200258 CA0197300 VPD SWINFORD,PHILL *21E 17:53:24 18:05:27 18:29:20 VPD STEVENSON,KEN 22 17:56:25 17:57:33 18:29:20 VPD VASQUEZ,LUIS 26W 17:57:36 18:05:30 18:29:20 VPD RAMOS,JOSE 40E 17:54:32 17:56:17 18:29:20 VPD ONOPA,DANIEL S7 17:54:30 17:56:16 18:29:21 021131202C 03:15:5 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/13/2020 Last Date: 02/13/2020 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20200203956 RPT 02/13/2020 01:07:46 STREGINICS 902T 4900 GIFFORD AV, VERNON Department OCA Number RMS Juris VPD CR20200259 CA0197300 VPD CERDA,EUGENIO '40E 01:13:43 01:13:44 03:05:17 VPD ZOZAYA,OSCAR 43 01:44:13 02:32:12 20200203958 RPT 02/13/2020 05:18:35 NICHOLOS 902T E DISTRICT BL // 50TH, VERNON Department OCA Number RMS Juris VPD CR20200260 CA0197300 VPD CERDA,EUGENIO *40E 05:20:09 05:20:24 05:24:46 06:52:16 20200203967 RPT 02/13/2020 08:19:40 VERIZON WIRELESS 1-800-451-5242 594 4160 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200261 CA0197300 VPD STEVENSON,KEN '22E 08:21:18 08:25:09 08:45:53 VPD CAM,PATRICK 40E 08:21:22 08:25:05 08:45:54 20200203975 RPT 02/13/2020 10:19:39 CARLOS GUDINO CITY 902TR E WASHINGTON BL // DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20200262 CA0197300 VPD STEVENSON,KEN *22E 10:27:43 10:31:28 11:19:25 VPD SWINFORD,PHILL 44 10:36:00 10:43:10 11:19:25 20200203988 RPT 02/13/2020 13:24:53 JOSE MEJIA CITE 902T S DISTRICT BL // ATLANTIC BL, VERNON Department OCA Number VPD CR20200263 VPD CAM,PATRICK *40E 13:26:57 13:34:46 VPD STEVENSON,KEN 22E 13:37:39 20200204002 RPT 02/13/2020 16:03:59 OVERHILL FARMS ASSISTFD 3055 E 44TH, VERNON Departmem OCA Number VPD CR20200264 VPD CAM,PATRICK *40E 16:05:24 16:07:18 VPD REDONA,BRYAN 26W 16:05:39 16:09:27 021141202C 00:07:2E RMS Juris CA0197300 14:20:44 13:43:03 RMS Juris CA0197300 17:58:55 17:51:23 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/13/2020 Last Date: 02/13/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204002 RPT 02/13/2020 16:03:59 OVERHILL FARMS ASSISTFD 3055 E 44TH, VERNON Department OCA Number RMS Juris VPD CR20200264 CA0197300 VPD RAMOS,JOSE 43W 16:16:02 17:07:35 20200204003 RPT 02/13/2020 17:16:41 LA PROPOINT MR60 2615 S SANTA FE AV, VERNON VPD HERNANDEZ,EDV *5D32 20200204005 RPT 02/13/2020 18:08:33 ASHLEY SUH 20002R S ATLANTIC BL // BANDINI BL, VERNON VPD CAM,PATRICK *40E 20200204022 1015 02/13/2020 21:29:54 NATURAL HISTORY MUSEUM RPT 487 4400 SEVILLE AV, VERNON VS VPD NEWTON,TODD *43W 21:30:35 VPD OURICUE,CARLO 40E 21:30:36 VPD CERDA,EUGENIO 44 MR C TOW MR C TO 22:28:56 20200204024 1015 02/13/2020 22:42:58 SPRINT 866-398-3284 RPT 901TR S SANTA FE AV // PACIFIC BL, VERNON VI VPD CERDA,EUGENIO *44 VPD OURICUE,CARLO 40E VPD NEWTON,TODD 43W VPD SANTOS,DANIEL S2 USTOW US TOW 23:10:14 Department OCA Number RMS Juris VPD CR20200265 CA0197300 17:18:33 17:28:20 Department OCA Number RMS Juris VPD CR20200266 CA0197300 18:17:59 18:31:31 18:55:31 Department OCA Number RMS Juris VPD CR20200267 CA0197300 21:31:09 21:31:14 23:22:32 21:31:11 21:35:52 23:21:07 21:36:24 22:44:41 22:28:56 22:48:25 22:58:11 Department OCA Number RMS Juris VPD CR20200268 CA0197300 22:44:41 22:45:48 23:32:17 23:21:07 23:25:14 23:26:53 23:37:07 23:09:25 23:40:12 23:10:14 23:14:09 021141202C 00:07:2E Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2020 Jurisdiction: VERNON Last Date: 02/14/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204029 RPT 02/14/2020 00:13:39 FRANCISCO GAMEZ STUDIO SHOTS 4440 E DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20200269 CA0197300 VPD NEWTON,TODD '43W 00:15:16 00:24:08 00:35:48 VPD CERDA,EUGENIO 44 00:24:20 00:28:20 00:53:45 VPD SANTOS,DANIEL S2 00:18:04 00:19:17 00:37:26 20200204049 RPT 02/14/2020 08:08:58 HPPD CITE C 901 TR 5525 S SOTO, VERNON Department OCA Number RMS Juris VPD CR20200270 CA0197300 VPD CAM,PATRICK *38E 08:09:29 08:48:13 VPD REDONA,BRYAN 26W 08:09:39 08:48:12 VPD HERRERA,GUST/ S6 08:15:32 08:21:45 08:41:17 20200204051 RPT 02/14/2020 08:46:07 LA COUNTY FIRE 901 2050E 37TH, VERNON Department OCA Number RMS .Iuris OR VPD CR20200271 CA0197300 VPD STEVENSON,KEN "43W 08:47:09 08:51:04 09:53:29 VPD REDONA,BRYAN 26W 08:56:31 09:01:03 VPD CAM,PATRICK 38E 08:48:20 08:53:30 08:57:44 VPD ENCINAS,ANTHO 44 08:47:36 08:53:53 09:43:29 MR C TOW MR C TO 09:19:18 09:19:40 09:30:00 09:53:29 20200204065 RPT 02/14/2020 10:37:26 CLEMENTES EMBROIDERY 459VR 2415 E 37TH, VERNON Department OCA Number RMS Juris VPD CR20200272 CA0197300 VPD STEVENSON,KEN "43W 10:43:37 10:48:23 11:19:43 20200204074 1015 02/14/2020 13:23:44 RPT TRAFFIC STOP PACIFIC BL // FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20200273 CA0197300 VPD REDONA,BRYAN '26W 13:23:44 14:13:10 20200204087 021151202C 00:12:04 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2020 Jurisdiction: VERNON Last Date: 02/14/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204087 RPT 02/14/2020 16:29:58 VICTOR LOPEZ 902T FRUITLAND AV // DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20200274 CA0197300 VPD LUCAS,JASON '32E 16:32:19 16:40:00 18:04:54 VPD CAM,PATRICK 38E 16:37:50 16:52:14 17:04:14 USTOW US TOW 17:11:52 17:55:09 18:04:54 20200204088 RPT 02/14/2020 17:01:14 BANDINI TRUCK TERMINAL 902T 3152 BANDINI BL, VERNON VPD REDONA,BRYAN "26W VPD CAMRATRICK 38E 20200204103 1015 02/14/2020 21:06:25 RPT PEDCK E 51 ST H ALAMEDA, VERNON VPD MARTINEZ,GABR 'S5 VPD CERDA,EUGENIO 43W VPD LANDA,RAFAEL 44W 20200204113 1015 02/14/2020 22:52:16 RPT PATCK 2040 E 37TH, VERNON VPD LANDA,RAFAEL '44W VPD NEWTON,TODD 26E VPD MARTINEZ,GABR S5 Department OCA Number RMS Juris VPD CR20200275 CA0197300 17:03:45 17:12:57 17:05:32 17:29:45 17:04:19 17:10:37 17:29:45 21:06:25 21:31:24 21:13:50 21:17:56 22:08:11 21:06:28 21:31:27 22:52:16 23:11:19 23:34:46 23:03:18 23:07:49 23:07:47 23:34:47 021151202C 00:12:04 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/15/2020 Jurisdiction: VERNON Last Date: 02/15/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204119 1015 02/15/2020 00:25:03 VCE 55TH // ALAMEDA, VERNON Departmeni OCA Number RMS Juris RPT VPD CR20200276 CA0197300 VI VPD MARTINEZ,GABR "S5 00:25:03 01:20:51 VPD OURIQUE,CARLO 32E 00:32:07 01:58:15 VPD LANDA,RAFAEL 44W 00:25:06 01:20:48 MR C TOW MR C TO 01:04:58 01:04:58 01:13:11 01:20:50 20200204132 RPT 02/15/2020 04:06:20 FARMER JOHN Departmeni OCA Number RMS Juris 925 3049 E VERNON AV, VERNON VPD CR20200277 CA0197300 VPD OURIQUE,CARLO '32E 04:08:11 04:08:53 04:16:20 05:58:14 VPD NEWTON,TODD 26E 04:08:13 04:08:56 04:10:10 05:04:30 VPD LANDA,RAFAEL 44W 04:10:27 05:58:15 20200204141 RPT 02/15/2020 09:38:00 901 T 4621 PACIFIC BL, VERNON Departmeni OCA Number RMS Juris VS VPD CR20200278 CA0197300 VPD LUCAS,JASON "32W 09:38:37 09:38:38 09:41:37 11:04:19 VPD FINO,MARCUS 20E 10:26:48 10:33:37 VPD REDONA,BRYAN 26 09:39:57 09:41:40 11:04:15 USTOW US TOW 09:55:51 09:56:43 10:03:33 11:04:13 20200204154 VS 02/15/2020 14:00:40 RPT TRAFFIC STOP 4722 EVERETT AV, VERNON Department OCA Number RMS Juris VPD CR20200279 CA0197300 HPPD VPD FINO,MARCUS *20E 14:00:40 15:04:45 VPD LUCAS,JASON 32W 14:09:13 15:03:53 MR C TOW MR C TO 14:34:36 14:41:04 15:03:49 20200204164 021161202C 00:48:01 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/15/2020 Last Date: 02/15/2020 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20200204164 CITE 02/15/2020 16:55:20 SRVD TRAFFIC STOP 4809 ALCOA, VERNON Department OCA Number RMS Juris VPD CR20200280 CA0197300 VI RPT VPD REDONA,BRYAN *26 16:55:20 18:18:12 VPD FINO,MARCUS 20E 16:55:23 16:57:43 16:58:25 18:17:52 VPD LUCAS,JASON 32W 16:55:33 16:58:48 18:17:54 USTOW US TOW 17:50:39 17:57:40 18:09:10 18:17:49 20200204167 1015 RPT 20200204190 1015 RPT 02/15/2020 20:20:13 RECYCLE YARD 925 2221 E 55TH, VERNON Department OCA Number RMS Juris VPD CR20200281 CA0197300 VPD OURIQUE,CARLO '32W 20:20:38 20:22:01 VPD MADRIGAL,ALFOI 26E 20:20:41 20:24:20 20:40:47 VPD NEWTON,TODD 43 20:20:40 20:22:19 20:29:01 VPD MARTINEZ,GABR S5 20:21:59 20:40:45 02/15/2020 23:32:06 LITTLEJOHN REULAND CORP 459 4575 PACIFIC BL, VERNON Department OCA Number RMS Juris VPD CR20200282 CA0197300 VPD OURIQUE,CARLO "32W 23:33:39 23:34:17 23:35:55 VPD MADRIGAL,ALFOI 26E 23:37:51 00:25:01 VPD NEWTON,TODD 43 23:33:43 23:35:20 23:36:01 23:35:56 VPD MARTINEZ,GABR S5 23:40:30 21:22:29 021161202C 00:48:01 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/16/2020 Last Date: 02/16/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204197 1015 02/16/2020 00:59:13 SNJ APPAREL RPT 459 1901 E 55TH, VERNON Department OCA Number RMS Juris VPD CR20200283 CA0197300 VS VPD NEWTON,TODD *43 01:00:59 01:00:59 01:08:27 02:31:20 VPD MADRIGAL,ALFOI 26E 01:27:53 03:18:14 VPD OURIQUE,CARLO 32W 01:06:30 01:14:35 01:37:29 03:21:57 VPD MARTINEZ,GABR S5 01:01:16 03:09:09 20200204204 RPT 20200204212 1015 RPT VI 20200204215 RPT 20200204222 02/16/2020 02:31:18 901 T S ALAMEDA // 48TH, VERNON VPD NEWTON,TODD *43 Department OCA Number VPD CR20200284 02:31:20 02/16/2020 05:13:51 VESTA HOME 487 4900 E 50TH, VERNON Department OCA Number VPD CR20200285 VPD MADRIGAL,ALFOI *26E 05:15:53 05:20:44 VPD MANNINO,NICHOI 20E 06:32:57 06:38:34 VPD OURIQUE,CARLO 32W 05:16:33 05:20:42 VPD NEWTON,TODD 43 05:15:55 05:20:53 VPD LUCAS,JASON 44 06:33:17 06:40:31 VPD MARTINEZ,GABR S5 05:18:37 VPD HERRERA,GUSTE S6 06:32:59 06:40:26 02/16/2020 06:53:26 STERIGENICS 484R 4900 GIFFORD AV, VERNON Departmem OCA Number VPD CR20200286 VPD FINO,MARCUS "38W 06:55:30 06:55:31 07:01:31 RMS Juris CA0197300 RMS Juris CA0197300 08:37:34 09:11:20 06:50:35 05:55:12 08:35:42 07:24:10 08:35:36 RMS Juris CA0197300 07:33:46 03:15:00 021171202C 04:25:4i Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/16/2020 Last Date: 02/16/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204222 RPT 02/16/2020 08:32:06 1015 415 3278 E SLAUSON AVVERNON , Departmeni OCA Number RMS Juris VPD CR20200287 CA0197300 VPD CR20200288 CA0197300 VPD FINO,MARCUS *38W 08:32:53 08:35:34 08:37:37 09:41:19 VPD LUCAS,JASON 44 08:35:44 09:48:45 VPD HERRERA,GUST/ S6 08:35:40 09:41:17 20200204223 RPT 02/16/2020 09:07:42 UPS 920PR DOWNEY RD // WASHINGTON BL, VERNON Department OCA Number RMS Juris VPD CR20200289 CA0197300 VPD MANNINO,NICHOI *20E 09:11:24 09:11:24 09:18:31 09:59:13 20200204224 RPT 02/16/2020 10:13:23 MR60 4045 57TH, VERNON Department OCA Number RMS Juris VPD CR20200290 CA0197300 VPD MANNINO,NICHOI *20E 10:13:46 10:22:44 20200204238 RPT 02/16/2020 14:28:13 OVERHILLS FARMS 487R 2727 E VERNON AV, VERNON Departmem OCA Number RMS .Iuris VPD CR20200291 CA0197300 VPD FINOWARCUS *38W 14:29:43 14:29:44 14:51:45 15:44:26 20200204244 RPT 02/16/2020 17:55:32 FARMER JOHN 484R 3049 E VERNON AV, VERNON Department OCA Number RMS .Iuris VPD CR20200292 CA0197300 VPD FINO,MARCUS *38W 17:58:09 17:58:34 18:00:31 18:29:55 VPD MANNINO,NICHOI 20E 17:59:20 18:00:44 18:20:39 20200204248 RPT 02/16/2020 18:24:17 RACKETTS 245R 2021 E 38TH, VERNON Department OCA Number RMS .Iuris VPD CR20200293 CA0197300 VPD FINOWARCUS *38W 18:30:05 18:30:07 18:34:09 19:12:43 VPD MANNINO,NICHOI 20E 18:30:06 18:30:09 18:38:03 19:35:43 021171202C 04:25:4i Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/16/2020 Last Date: 02/16/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204248 RPT 02/16/2020 18:24:17 RACKETTS 245R 2021 E 38TH, VERNON Department OCA Number RMS Juris VPD CR20200293 CA0197300 VPD OURIQUECARLO 32 19:08:10 19:51:42 VPD LUCAS,JASON 44 18:59:10 19:11:45 021171202C 04:25:4i Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/17/2020 Jurisdiction: VERNON Last Date: 02/17/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204273 1015 VS 02/17/2020 00:14:12 TRAFFIC STOP E 52D // SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200294 CA0197300 RPT VPD OURIQUE,CARLO *32 00:14:13 01:07:00 20200204295 RPT 02/17/2020 06:13:38 AT&T MOBILITY 800 635 6840 4 VS 901T SAINT CHARLES H VERNON AV, VERNON VPD MADRIGAL,ALFOI *26W 06:14:37 VPD OURIQUE,CARLO 32 VPD 38W VPD VALENZUELA,FEI 43E VPD ENCINAS,ANTHO 43W 20200204297 Department OCA Number RMS .Iuris VPD CR20200295 CA0197300 06:14:38 06:15:18 07:05:12 06:15:47 06:18:17 06:57:56 07:03:57 07:10:30 06:17:35 06:30:29 06:51:16 07:06:39 07:10:30 RPT 02/17/2020 06:59:03 MILUP Department OCA Number RMS Juris 902T S DISTRICT BL // ATLANTIC BL, VERNON VPD CR20200296 CA0197300 VPD *32E 07:01:32 07:11:51 07:35:35 VPD ENCINAS,ANTHO 43W 07:06:32 07:06:37 20200204304 RPT 02/17/2020 08:28:15 NICOLE DAWLEY Department OCA Number RMS Juris 902T S ATLANTIC BL // DISTRICT BL, VERNON VPD CR20200297 CA0197300 VPD FINO,MARCUS *26E 08:29:54 08:30:12 VPD VASQUEZ,LUIS 32E 08:30:10 08:32:47 08:55:36 20200204307 RPT 02/17/2020 08:38:04 UNK 920PR 2727 E VERNON AV, VERNON Department OCA Number RMS Juris VPD CR20200298 CA0197300 VPD MANNINO,NICHOI *38W 08:39:56 08:40:07 08:49:37 09:36:06 20200204308 021181202C 00:57:01 Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/17/2020 Jurisdiction: VERNON Last Date: 02/17/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204308 RPT 02/17/2020 08:40:30 HOLLAND FLOWER MARKET Department OCA Number RMS Juris 484R 2200E 27TH, VERNON VPD CR20200299 CA0197300 VPD ENCINAS,ANTHO '43W 08:41:59 08:42:16 08:46:24 09:25:27 20200204313 RPT 02/17/2020 08:54:28 CATWALK TO SIDEWALK 487R 4731 FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20200300 CA0197300 VPD VASQUEZ,LUIS '32E 08:55:41 08:56:02 08:57:55 09:21:56 20200204325 VREC 02/17/2020 10:20:40 RPT REC S SANTA FE AV // PACIFIC BL, VERNON Department OCA Number RMS Juris VPD CR20200301 CA0197300 1015 VS VPD REYNA,JOSE S *5D23 10:20:51 10:34:30 VPD FINO,MARCUS 26E 10:21:04 10:27:18 11:48:21 VPD VASQUEZ,LUIS 32E 11:08:56 11:30:04 12:05:48 VPD MANNINO,NICHOI 38W 10:22:48 10:25:17 12:05:49 VPD ENCINAS,ANTHO 43W 10:23:17 10:25:09 11:03:19 VPD CROSS,JEREMY 5D30 10:23:38 10:34:28 20200204329 RPT 02/17/2020 11:43:00 SINGH MARKETING 487R 4340 E DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20200302 CA0197300 VPD ENCINAS,ANTHO '43W 11:44:22 11:44:34 11:48:00 VPD FINO,MARCUS 26E 11:48:22 11:55:37 12:13:35 13:06:46 20200204338 RPT 02/17/2020 13:07:41 UNITED FINISHING 484R 5111 HAMPTON, VERNON Department OCA Number RMS Juris VPD CR20200303 CA0197300 VPD ENCINAS,ANTHO '43W 13:09:09 13:16:07 13:31:35 20200204342 021181202C 00:57.01 Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/17/2020 Last Date: 02/17/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204342 RPT 02/17/2020 13:23:12 greenwich 415 3809 S SOTO, VERNON Department OCA Number RMS Juris VPD CR20200304 CA0197300 VPD FINO,MARCUS '26E 13:24:04 13:24:22 13:28:14 14:09:11 VPD VASQUEZ,LUIS 32E 13:24:20 13:33:08 14:06:06 VPD MANNINO,NICHOI 38W 13:27:52 13:28:51 VPD ENCINAS,ANTHO 43W 13:31:38 13:41:35 16:57:30 VPD ONOPA,DANIEL S7 13:29:10 13:33:03 14:08:15 20200204354 SUP 02/17/2020 17:59:08 FU 3278 E SLAUSON AV, VERNON VPD FINO,MARCUS *26E 17:59:08 DenotesPrimary 18:35:26 021181202C 00:57.01 Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/18/2020 Jurisdiction: VERNON Last Date: 02/18/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204386 RPT 02/18/2020 07:20:57 RELIABLE TAPE A459R 3300 E 50TH, VERNON Department OCA Number RMS Juris RPT VPD CR20200305 CA0197300 VPD '38E 07:21:49 08:05:09 07:29:32 08:44:04 20200204408 RPT 20200204419 RPT 20200204429 SUP 20200204435 RPT CITY 20200204444 02/18/2020 09:13:48 GTAR 3308 BANDINI BL, VERNON VPD MANNINO,NICHOI "38E VPD VASQUEZ,LUIS 43E Department OCA Number VPD CR20200306 09:13:58 09:14:09 09:14:31 RMS Juris CA0197300 09:14:16 10:07:05 02/18/2020 10:22:35 AMPM 484R 3031 E VERNON AV, VERNON Departmem OCA Number RMS Juris VPD CR20200307 CA0197300 VPD RAMOS,JOSE '26W 10:25:30 10:26:45 11:24:17 VPD MANNINO,NICHOI 38E 10:29:20 10:49:07 VPD SWINFORD,PHILL 40W 10:25:50 10:29:09 11:24:17 VPD VASQUEZ,LUIS 43E 10:44:32 11:24:18 VPD CERDA,EUGENIO MET1 10:29:39 11:24:18 02/18/2020 11:56:36 PAPD 4305 S SANTA FE AV, VERNON VPD MANNINO,NICHOI *38E 11:58:11 13:13:23 VPD SWINFORD,PHILL 40W 12:17:55 12:20:04 13:14:39 VPD VELEZ,MARISSA 51D34 13:13:41 13:14:39 02/18/2020 13:35:32 VERIZON WIRELESS 1-800-451-5242 901 ALCOA AV // LEONIS BL, VERNON Department OCA Number RMS Juris VPD CR20200308 CA0197300 VPD VASQUEZ,LUIS '43E 13:35:57 13:37:19 15:29:46 VPD MANNINO,NICHOI 38E 13:38:42 13:45:52 14:47:55 VPD SWINFORD,PHILL 40W 13:37:14 13:41:23 14:53:37 021191202C 03:47.0 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/18/2020 Last Date: 02/18/2020 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Unit Time Enroute OnScene Depart Arrive Remove Comp 20200204444 RPT 15:55:12 L 200022020 20002R S SOTO S SOTO // 26TH, VERNON Department OCA Number RMS Juris VPD CR20200309 CA0197300 VPD RAMOS,JOSE '26W 15:56:46 16:03:23 VPD VASOUEZ,LUIS 43E 16:03:20 16:03:50 16:35:36 20200204455 RPT 02/18/2020 19:04:39 SPRINT 866-398-3284 OR 901 T LOMA VISTA AV // DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20200310 CA0197300 VPD MANNINO,NICHOI *38E 19:07:37 19:07:52 19:11:04 20:01:00 VPD 40E 19:07:39 19:10:40 19:13:22 20:06:16 VPD CERDA,PAUL,JR 44W 19:20:57 20:06:16 021191202C 03:47. U Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/19/2020 Jurisdiction: VERNON Last Date: 02/19/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204486 SUP 02/19/2020 07:20:20 RELIABLE TAPE SUP 140 3300 E 50TH, VERNON VPD STEVENSONXEN '40E 07:22:11 07:23:28 12:43:37 VPD SWINFORD,PHILL 43W 12:02:58 12:07:36 20200204492 1015 02/19/2020 07:53:54 RPT TRAFFIC STOP E 37TH H SEVILLE AV, VERNON VPD VASQUEZ,LUIS '38W VPD SWINFORD,PHILL 43W 20200204518 MET 02/19/2020 10:31:37 RPT SRMET 4305 S SANTA FE AV, VERNON VPD VASQUEZ,LUIS '38W VPD SWINFORD,PHILL 43W VPD RAMOS,JOSE 44E VPD GAYTAN,LOREN2 5D31 VPD OURIQUE,CARLO MET1 20200204527 RPT 02/19/2020 12:07:59 JETRO CASH AND CARRY 459VR 2300 E 57TH, VERNON VPD SWINFORD,PHILL "43W 20200204529 RPT 02/19/2020 12:46:10 FRANCISCO GAMEZ STUDIO 459VR 4464 E DISTRICT BL, VERNON VPD RAMOS,JOSE *44E 20200204541 RPT 02/19/2020 15:09:42 MANUEL ANGUINO 902T S SOTO // 44TH, VERNON Department OCA Number RMS Juris VPD CR20200311 CA0197300 07:53:54 08:17:26 08:00:59 08:03:07 08:49:03 Department OCA Number RMS Juris VPD CR20200312 CA0197300 10:33:36 10:39:14 11:33:18 10:36:00 10:39:18 11:33:23 10:34:56 10:36:06 10:39:58 11:33:21 10:37:57 11:02:15 12:58:02 Departmem OCA Number RMS .Iuris VPD CR20200313 CA0197300 12:11:26 12:13:44 13:27:56 Departmem OCA Number RMS Juris VPD CR20200314 CA0197300 12:49:45 12:58:10 13:15:25 Department OCA Number RMS Juris VPD CR20200315 CA0197300 021201202C 04:38:& Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/19/2020 Last Date: 02/19/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204541 RPT 02/19/2020 15:09:42 MANUEL ANGUINO 902T S SOTO // 44TH, VERNON Department OCA Number RMS Juris VPD CR20200315 CA0197300 VPD VASQUEZ,LUIS '38W 15:15:33 15:18:37 16:33:19 VPD STEVENSON,KEN 40E 15:15:42 15:29:54 15:29:59 20200204542 RPT 02/19/2020 15:24:10 PRO PORTION FOODS GTAR 3501 E VERNON AV, VERNON Department OCA Number RMS Juris VPD CR20200316 CA0197300 VPD RAMOS,JOSE *44E 15:26:21 15:30:12 VPD STEVENSON,KEN 40E 15:30:05 16:19:26 20200204549 REPO 02/19/2020 16:25:35 TWIN BROTHERS REPO 5332 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200317 CA0197300 VPD RECORDS BURE/ "RECD 16:28:29 16:43:55 20200204554 RPT 02/19/2020 18:19:39 484R 2605 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200318 CA0197300 VPD VASQUEZ,LUIS "38W 18:20:07 18:49:38 VPD SWINFORD,PHILL 43W 18:30:58 18:33:28 18:46:35 021201202C 04:38:& Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/20/2020 Last Date: 02/20/2020 Call Number Disp Ten Received Caller Code Complaint Address 20200204575 1015 RPT OR CITE 20200204578 RPT 20200204589 RPT Dep Officer Unit 02/20/2020 07:08:09 ABI USA 242 4550 MAYWOOD AV, VERNON Unit Time Dispatch Enroute OnScene Depart Arrive Remove Comp VPD RAMOS,JOSE *40E VPD STEVENSONAEN 26W VPD 43E MR C TOW MR C TO 07:38:22 02/20/2020 08:02:03 SEWING COLLECTION 594 3113 E 26TH, VERNON VPD CHAVEZ,JERRY,J 'S1 VPD RAMOS,JOSE 40E VPD SWINFORD.PHILL 43E 02/20/2020 10:53:21 PRIVY INC 487R 2110 E 37TH, VERNON VPD STEVENSONXEN '26W Department OCA Number RMS Juris VPD CR20200319 CA0197300 VPD CR20200322 CA0197300 07:10:38 07:17:10 08:05:39 07:19:36 08:25:28 07:13:37 07:17:08 08:05:42 07:39:02 07:46:50 08:25:28 Department OCA Number RMS Juris VPD CR20200320 CA0197300 08:03:21 08:07:53 08:17:25 08:05:46 08:14:43 08:32:42 08:05:49 08:14:44 08:18:17 Department OCA Number RMS Juris VPD CR20200321 CA0197300 10:55:52 11:02:58 12:01:54 021211202C 00:01:4E Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2020 Jurisdiction: VERNON Last Date: 02/21/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204653 RPT 02/21/2020 07:40:53 JETRO CASH AND CARRY 487R 2300 E 57TH, VERNON Department OCA Number RMS Juris VPD CR20200323 CA0197300 VPD REDONA,BRYAN '26W 07:42:39 07:43:02 07:48:51 08:07:56 20200204656 RPT 02/21/2020 08:19:26 LITO'S CUTTING SERVICE 484R 2485 E VERNON AV, VERNON VPD RAMOS,JOSE '40W 20200204659 RPT 02/21/2020 08:37:03 1015 PEDCK 5140 PACIFIC BL, VERNON VPD LUCAS,JASON '32E 20200204671 RPT 02/21/2020 10:50:42 FED EX GROUND 487R 2600 E 28TH, VERNON VPD REDONA,BRYAN '26W 10:51:57 20200204678 RPT 02/21/2020 12:32:47 LPR S SOTO // 26TH, VERNON VPD CHAVEZ,JERRY,J 'S1 VPD REDONA,BRYAN 26W VPD RAMOS,JOSE 40W 20200204681 RPT 02/21/2020 14:07:58 MAAS HANSEN STEEL 484R 2435 E 37TH, VERNON VPD REDONA,BRYAN "26W 14:10:43 20200204682 Departmem OCA Number RMS Juris VPD CR20200324 CA0197300 08:23:21 08:52:11 Department OCA Number RMS Juris VPD CR20200325 CA0197300 08:37:03 09:30:08 Department OCA Number RMS Juris VPD CR20200326 CA0197300 10:52:11 10:54:25 12:56:19 Department OCA Number RMS Juris VPD CR20200327 CA0197300 VPD CR20200328 CA0197300 12:38:19 13:11:29 12:53:16 12:56:25 12:56:28 13:36:10 12:56:11 12:59:13 13:36:10 Departmem OCA Number RMS .Iuris VPD CR20200329 CA0197300 14:10:44 14:18:08 15:51:37 021221202C 00:05:4! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2020 Jurisdiction: VERNON Last Date: 02/21/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204682 RPT 02/21/2020 14:52:08 AT&T MOBILITY 800 635 6840 4 902T 4415 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR20200330 CA0197300 VPD LUCAS,JASON '32E 14:53:42 14:53:55 15:02:11 16:08:31 20200204692 1015 02/21/2020 17:30:08 FED EX RPT FU 2600 E 28TH, VERNON VPD REDONA,BRYAN '26W 17:32:37 17:33:08 17:40:48 19:23:41 VPD 32 19:05:08 19:16:58 20:12:02 VPD RAMOS,JOSE 40W 17:32:38 17:33:09 17:40:50 19:10:28 20200204696 1015 02/21/2020 19:32:27 DESIREE RPT 20002 S SOTO // FRUITLAND AV, VERNON Department OCA Number RMS Juris VPD CR20200331 CA0197300 VPD CERDA,EUGENIO '43W 19:33:58 19:34:25 19:37:47 23:05:50 23:08:35 VPD NEWTON,TODD 32 20:13:08 20:15:59 23:08:01 VPD RAMOS,JOSE 40W 19:34:00 19:34:26 19:38:45 21:03:57 MR C TOW MR C TO 20:39:15 20:39:29 20:44:29 21:03:40 VPD LANDA,RAFAEL XS 19:47:22 19:54:03 20:20:05 20200204706 VREC 02/21/2020 23:17:50 RPT REC MAYWOOD AV // CHARTER, VERNON Department OCA Number RMS Juris VPD CR20200332 CA0197300 VPD OURIQUE,CARLO *26E 23:17:50 23:39:40 MR C TOW MR C TO 23:19:40 23:19:40 23:34:09 23:39:40 021221202C 00:05:4! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/22/2020 Jurisdiction: VERNON Last Date: 02/22/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204715 1015 02/22/2020 01:50:30 TRAFFIC STOP 2407 E 38TH, VERNON Department OCA Number RMS Juris RPT VPD CR20200333 CA0197300 VI VPD OURIOUE,CARLO *26E VPD NEWTON,TODD 32 USTOW US TOW 02:13:19 20200204726 RPT 02/22/2020 06:08:21 GILBERTS AUTO BODY 245R 2357 E SLAUSON AV, VERNON VPD NEWTON,TODD *32 06:11:41 20200204735 RPT 02/22/2020 12:58:08 J AND J SNACK FOODS 484R 5353 DOWNEY RD, VERNON VPD LUCAS,JASON *41 E 13:00:46 20200204769 1015 02/22/2020 23:17:37 RPT VCK FRUITLAND AV // PACIFIC BL, VERNON VI VPD MARTINEZ,GABR "S5 VPD OURIOUE,CARLO 26W VPD MADRIGALALFOI 32E 23:17:40 MR C TOW MR C TO 23:53:09 01:50:30 03:33:46 01:50:57 02:00:50 02:47:22 02:13:20 02:20:19 02:47:14 Department OCA Number RMS Juris VPD CR20200334 CA0197300 06:11:41 06:17:32 06:46:54 Department OCA Number RMS Juris VPD CR20200335 CA0197300 13:05:41 13:11:42 13:48:56 Department OCA Number RMS .Iuris VPD CR20200336 CA0197300 23:17:37 00:19:10 23:20:25 23:23:48 23:17:41 23:20:14 00:53:29 23:53:24 00:08:10 00:26:57 021231202C 00:56:& Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/23/2020 Last Date: 02/23/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204786 RPT 02/23/2020 02:55:34 FARMER JOHN 487R 3163 E VERNON AV, VERNON Department OCA Number RMS Juris VPD CR20200337 CA0197300 VPD NEWTON,TODD *43 02:58:30 02:58:31 02:59:20 VPD MADRIGAL,ALFOI 32E 02:59:18 03:00:58 03:30:06 20200204800 RPT 02/23/2020 10:59:21 MISPLOCATE 3278 E SLAUSON AV, VERNON Department OCA Number RMS Juris VPD CR20200338 CA0197300 VPD HERRERA,GUSTE "S6 10:59:21 12:47:59 VPD MANNINO,NICHOI 38E 10:59:24 11:02:59 12:49:10 VPD LUCAS,JASON 41 W 10:59:27 11:05:07 12:47:56 VPD VELASQUEZ,RICI 43 11:04:22 11:26:59 20200204807 RPT 02/23/2020 15:52:45 1015 PATCK 5140 PACIFIC BLVERNON . Departmem OCA Number RMS.Iuris VPD CR20200339 CA0197300 VPD LUCAS,JASON *41 W 16:22:08 15:52:45 17:15:21 VPD MANNINO,NICHOI 38E 15:55:06 15:58:34 16:14:02 20200204814 RPT 02/23/2020 17:21:24 ELIZABETH 925 3357 FRUITLAND AV, VERNON Departmem OCA Number RMS.Iuris VPD CR20200340 CA0197300 VPD MANNINO,NICHOI '38E 17:24:56 17:49:35 VPD OURIQUE,CARLO 26 17:29:10 17:49:34 VPD LUCAS,JASON 41 W 17:26:32 17:30:26 18:14:30 021241202C 05:08:1. Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/24/2020 Jurisdiction: VERNON Last Date: 02/24/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204840 1015 02/24/2020 00:37:52 TRAFFIC STOP ROSS // ALAMEDA, VERNON Department OCA Number RMS Juris VI VPD CR20200341 CA0197300 RPT VPD OURIQUE,CARLO *26 VPD MADRIGAL,ALFOI 32E 00:39:38 VPD DOCHERTY,MICH 43W 20200204845 RPT 20200204857 SOW RPT 20200204864 RPT 20200204933 RPT 20200204942 1015 RPT 02/24/2020 03:17:40 EL TENAMPA BAR FOUND 4903 S SANTA FE AV, VERNON VPD DOCHERTY,MICH '43W 00:37:52 00:39:39 00:43:15 00:41:11 Departmem OCA Number VPD CR20200342 03:18:00 02:18:50 01:50:40 01:49:17 RMS Juris CA0197300 05:10:54 02/24/2020 07:54:26 ALKHAM HOME FASHION 602 5107 S DISTRICT BL, VERNON Department OCA Number RMS Juris VPD CR20200343 CA0197300 VPD VASQUEZ,LUIS '40W 07:55:26 08:02:08 08:05:03 08:15:57 VPD MANNINO,NICHOI 38E 07:56:42 07:59:33 08:23:51 09:25:38 VPD 44 07:55:28 07:55:52 08:00:52 08:56:15 VPD ONOPA,DANIEL S7 07:58:41 08:03:57 08:56:16 02/24/2020 08:52:49 JUDY BLUE 484R 4623 HAMPTON, VERNON Departmem OCA Number RMS Juris VPD CR20200344 CA0197300 VPD VASQUEZ,LUIS "40W 08:53:32 08:58:30 09:19:55 02/24/2020 21:24:30 242R 2501 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200345 CA0197300 VPD ZOZAYA,OSCAR '32W 21:24:30 21:41:51 02/24/2020 23:28:21 PATCK E DISTRICT BL // LOMA VISTA AV, VERNON Departmem OCA Number RMS Juris VPD CR20200346 CA0197300 021251202C 02:06:31 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/24/2020 Jurisdiction: VERNON Last Date: 02/24/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204942 1015 02/24/2020 RPT PATCK 23:28:21 E DISTRICT BL // LOMA VISTA AV, VERNON Department OCA Number VPD CR20200346 RMS Juris CA0197300 VPD MADRIGAL,ALFOI '26E 23:28:21 00:27:46 VPD ZOZAYA,OSCAR 32W 23:28:30 23:36:58 00:13:59 021251202C 02:06:31 Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/25/2020 Last Date: 02/25/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204952 CKOK 02/25/2020 07:13:11 RPT 415 4301 S SANTA FE AV, VERNON VPD MIRANDA,ANTHO 'C1 VPD STEVENSON,KEN 22E VPD MANNINO,NICHOI 38W VPD 40E VPD RAMOS,JOSE 41 E 20200204955 Department OCA Number RMS Juris VPD CR20200347 CA0197300 07:13:11 07:14:37 07:13:15 07:43:42 07:13:41 07:14:28 07:43:53 07:13:55 07:42:07 07:14:16 07:41:35 RPT 02/25/2020 07:40:06 ALEXIS 902T FRUITLAND AV // EVERETT AV, VERNON Departmem OCA Number VPD CR20200348 VPD RAMOS,JOSE *41 E 08:00:08 07:41:40 VPD MANNINO,NICHOI 38W 07:53:33 VPD VASQUEZ,LUIS 40E 07:42:11 07:50:49 20200204962 RPT 02/25/2020 08:59:43 LINK 902T 4510 LOMA VISTA AV, VERNON Department OCA Number VPD CR20200349 VPD VASQUEZ,LUIS '40E 09:04:04 09:09:37 VPD RAMOS,JOSE 41 E 09:06:51 09:10:23 20200204968 VREC 02/25/2020 10:16:35 REC HAWTHORNE AV // VERNON AV, VERNON Department OCA Number VPD CR20200350 VPD ENCINAS,ANTHO '43W 10:20:21 10:20:33 10:22:32 20200204974 RPT 02/25/2020 11:55:37 ROTAX Department OCA Number 459R 2940 LEONIS BL, VERNON VPD CR20200351 VPD RAMOS,JOSE *41 E 12:05:07 12:11:16 VPD MANNINO,NICHOI 38W 12:02:31 20200204981 021261202C 02:25:2E RMS .Iuris CA0197300 07:41:52 08:38:51 08:00:10 08:38:51 RMS Juris CA0197300 09:24:38 09:35:21 RMS Juris CA0197300 11:11:44 RMS Juris CA0197300 12:41:43 12:05:06 Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/25/2020 Last Date: 02/25/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200204981 RPT 02/25/2020 13:11:44 JOE K 925 2601 S SOTO, VERNON Department OCA Number RMS Juris VPD CR20200352 CA0197300 VPD ENCINAS,ANTHO '43W 13:13:42 13:18:00 15:42:32 VPD MANNINO,NICHOI 38W 13:16:42 13:20:19 14:47:23 VPD RAMOS,JOSE 41 E 13:59:13 14:16:29 14:47:26 20200204984 CITE 02/25/2020 14:48:36 JASMINE RPT 902T E SLAUSON AV H DOWNEY RD, VERNON Department OCA Number VPD CR20200353 VPD RAMOS,JOSE *41 E 14:49:45 14:50:05 VPD VASQUEZ,LUIS 40E 14:50:31 14:58:00 20200205004 RPT 5D30 02/25/2020 19:57:58 242R 2357 E 49TH, VERNON Department OCA Number VPD CR20200354 VPD ESCOBEDO,ALE� *5D33 19:57:59 VPD CROSS,JEREMY 5D30 19:58:42 VPD HERNANDEZ,EDV 5D32 19:58:48 RMS Juris CA0197300 15:47:57 RMS Juris CA0197300 16:02:30 22:11:37 22:11:37 22:11:37 021261202C 02:25:2E Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/26/2020 Jurisdiction: VERNON Last Date: 02/26/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205017 RPT 02/26/2020 00:03:38 JOSE/HPPD 207R 6542 MILES, HUNTINGTON PARK Department OCA Number RMS Juris VPD CR20200355 CA0197300 VPD VALENZUELA,FEI '32E 00:04:23 00:04:38 00:15:29 02:20:06 VPD SANTOS,DANIEL S2 01:02:52 01:37:32 VPD ESTRADA,IGNACI S3 01:02:54 01:37:34 20200205022 RPT 02/26/2020 03:12:54 LITTLE JOHN REULAND 1015 459A 4575 PACIFIC BLVERNON , Department OCA Number RMS Juris VPD CR20200356 CA0197300 VPD CERDA,PAUL,JR "26W 03:14:26 03:14:51 03:16:19 05:05:33 VPD VALENZUELA,FEI 32E 03:20:46 03:21:51 04:52:42 VPD ZOZAYA,OSCAR 38W 03:14:29 03:14:56 03:16:00 05:09:26 VPD SANTOS,DANIEL S2 03:22:33 03:24:26 04:28:32 VPD ESTRADA,IGNACI S3 03:22:54 03:27:48 05:09:27 20200205026 RPT 02/26/2020 05:56:07 EVONIK 487R 3285E 26TH, VERNON Department OCA Number RMS Juris VPD CR20200357 CA0197300 VPD VALENZUELA,FEI '32E 06:08:23 06:13:54 06:42:32 20200205034 RPT 02/26/2020 07:44:38 EVELYN AVILA 902T S SANTA FE AV // 49TH, VERNON Department OCA Number RMS Juris VPD CR20200358 CA0197300 VPD VASQUEZ,LUIS '44W 07:58:57 08:05:47 08:39:59 20200205036 VS 02/26/2020 07:57:47 RPT 917A BOYLE // MAYWOOD, VERNON Department OCA Number RMS Juris VPD CR20200359 CA0197300 VPD OURIQUE,CARLO 'MET1 07:57:47 08:30:06 VPD MACIEL,CYNTHIA 2P8 08:09:26 08:24:40 08:51:18 20200205041 021271202C 03:47.& Page 1 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 02/26/2020 Jurisdiction: VERNON Last Date: 02/26/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205041 RPT 02/26/2020 08:43:14 RODOLFO ANDRADE Department OCA Number RMS Juris 487R E 52D // SANTA FE AV, VERNON VPD CR20200360 CA0197300 VPD VASQUEZ,LUIS '44W 08:48:21 08:50:42 09:12:44 20200205047 RPT 20200205068 SUP 20200205081 VS 20200205083 RPT 20200205092 02/26/2020 09:26:22 GOLDEN WEST TRADING 594R 4401 DOWNEY RD, VERNON VPD SWINFORD,PHILL '26E 09:27:14 02/26/2020 11:27:45 EVONIK 140 3305 E 26TH, VERNON VPD SWINFORD,PHILL '26E VPD STEVENSON,KEN 32E Department OCA Number VPD CR20200361 09:34:13 11:35:21 11:37:28 11:37:27 02/26/2020 12:43:42 917A 2350 E 38TH, VERNON Department OCA Number VPD CR20200364 VPD MANNINO,NICHOI '20W 12:52:21 12:53:05 VPD SWINFORD,PHILL 26E 12:53:42 VPD VASQUEZ,LUIS 44W 13:02:53 13:04:42 02/26/2020 12:53:50 VERIZON WIRELESS 1-800-451-5242 901T 2806 LEONIS BL, VERNON VPD MANNINO,NICHOI "20W VPD SWINFORDRHILL 26E VPD MACIEL,CYNTHIA 21`8 VPD STEVENSON,KEN 32E VPD RAMOS,JOSE 38 VPD VASQUEZ,LUIS 44W RMS Juris CA0197300 10:30:40 11:37:36 11:52:05 RMS Juris CA0197300 12:53:16 12:55:09 14:07:09 Department OCA Number RMS Juris VPD CR20200363 CA0197300 12:55:21 12:55:52 13:10:50 12:55:23 12:59:15 13:56:29 12:57:59 12:59:12 13:27:34 12:59:08 13:56:29 12:59:06 13:56:29 13:02:23 13:02:49 021271202C 03:47.& Page 2 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/26/2020 Last Date: 02/26/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205092 RPT 02/26/2020 16:01:51 UNK 484R 2601 S SANTA FE AV, VERNON S/A 7 Departmeni OCA Number RMS Juris VPD CR20200365 CA0197300 VPD STEVENSON,KEN '32E 16:10:25 16:11:12 VPD VASQUEZ,LUIS 44W 16:11:07 16:19:33 16:37:43 20200205096 1015 02/26/2020 17:03:30 CHAMBER 925 2724 LEONIS BL, VERNON Department OCA Number RMS Juris RPT VPD CR20200366 CA0197300 VPD STEVENSON,KEN *32E 17:03:48 17:03:55 17:08:50 18:34:29 VPD SWINFORD,PHILL 26E 17:12:16 17:57:03 VPD RAMOS,JOSE 38 17:04:05 17:07:43 17:57:06 VPD VASQUEZ,LUIS 44W 17:06:15 17:10:37 17:56:45 021271202C 03:47.& Page 3 of 3 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/27/2020 Last Date: 02/27/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205119 RPT 02/27/2020 06:21:16 AT&T MOBILITY 800 635 6840 4 OR 20001 R FRUITLAND AV // SOTO, VERNON Department OCA Number RMS Juris VPD CR20200367 CA0197300 VPD ZOZAYA,OSCAR '40E 06:22:08 06:24:28 06:54:23 07:23:45 VPD MACIEL,CYNTHIA 2P8 07:04:31 07:15:17 07:23:45 VPD VALENZUELA,FEI 32W 06:22:31 06:23:33 07:10:09 VPD CERDA,EUGENIO 44W 06:23:18 06:27:06 07:17:29 USTOW US TOW 06:53:11 06:53:26 07:05:08 07:23:45 20200205123 RPT VS 20200205128 RPT 20200205135 CITE SUP 20200205139 RPT VS 1015 02/27/2020 07:30:01 VERIZON WIRELESS 1-800-451-5242 902TR E SLAUSON AV H BOYLE AV, VERNON VPD RAMOS,JOSE *41 W 07:31:33 VPD MACIEL,CYNTHIA 2P8 VPD STEVENSONXEN 40E VPD SWINFORD,PHILL 43 MR C TOW MR C TO 07:41:34 02/27/2020 09:15:27 GEN X CLOTHING 594R 2019 E 48TH, VERNON VPD RAMOS,JOSE *41 W 09:34:15 02/27/2020 10:56:33 TRAFFIC STOP DOWNEY RD // 50TH, VERNON VPD CHAVEZ,JERRY,J 'S1 VPD STEVENSONXEN 40E VPD SWINFORD,PHILL 43 02/27/2020 11:30:57 VERNON VILLAGE 925 4611 52D DR, VERNON Department OCA Number RMS .Iuris VPD CR20200368 CA0197300 07:34:47 08:34:50 07:44:16 08:01:09 08:25:37 07:32:14 07:45:44 08:34:49 07:42:39 08:32:52 07:41:34 07:59:39 08:34:50 Department OCA Number RMS Juris VPD CR20200369 CA0197300 09:34:16 09:44:53 09:56:14 10:56:33 11:31:58 10:58:36 11:04:32 11:31:57 11:03:57 11:05:39 11:31:58 Department OCA Number RMS Juris VPD CR20200370 CA0197300 021281202C 00:14:5: Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/27/2020 Last Date: 02/27/2020 Call Number Disp Ten Received Code Complaint Dep Caller Address Officer Unit Dispatch Enroute Unit Time OnScene Depart Arrive Remove Comp 20200205139 RPT 02/27/2020 11:30:57 VERNON VILLAGE VS 925 4611 52D DR, VERNON Department OCA Number RMS Juris VPD CR20200370 CA0197300 1015 VPD STEVENSON,KEN *40E 11:33:53 11:39:17 12:31:22 13:49:49 VPD RAMOS.JOSE 41 W 11:55:49 13:13:21 VPD SWINFORD,PHILL 43 11:33:57 11:46:46 13:01:07 MRCTOW MRCTO 12:11:21 12:11:33 VPD ONOPA,DANIEL S7 11:34:09 11:46:49 12:34:51 USTOW US TOW 12:11:29 12:43:03 13:01:10 20200205157 VREC 02/27/2020 16:06:09 ABSOLUTE TOW LOCATE 145 S CONCORD AVE, LOS ANGELES VPD RECORDS BURE/ *RECD 20200205161 RPT 02/27/2020 18:28:27 SANTOS FLORES PLATE 2448 E 52D, VERNON VPD RAMOS,JOSE *41 W 18:32:13 VPD SWINFORD,PHILL 43 20200205165 RPT 02/27/2020 20:12:28 MILLENNIUM PRODUCTS 484R 5699 S DISTRICT BL, VERNON VPD VALENZUELA,FEI *40E 20:15:12 16:07:04 16:28:54 Department OCA Number RMS Juris VPD CR20200371 CA0197300 18:32:40 18:33:13 18:33:05 18:36:18 19:16:53 Department OCA Number RMS Juris VPD CR20200372 CA0197300 20:15:12 20:19:19 21:25:15 021281202C 00:14:5: Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/28/2020 Last Date: 02/28/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205192 RPT 02/28/2020 10:47:30 459R 2940 LEONIS BL, VERNON Department OCA Number RMS Juris VPD CR20200373 CA0197300 VPD LUCAS,JASON '26E 10:52:46 10:57:23 12:15:18 20200205207 RPT 02/28/2020 15:59:01 AMERICAN USED CLOTHING 594 2034 48TH, VERNON Department OCA Number RMS Juris VPD CR20200374 CA0197300 VPD RAMOS,JOSE '43W 16:00:50 16:10:12 16:52:45 VPD LUCAS,JASON 26E 16:03:19 16:11:56 17:06:00 20200205211 1015 02/28/2020 18:00:34 SPRINT 866-398-3284 VS 207R S SANTA FE AV // 57TH, VERNON Department OCA Number RMS Juris VPD CR20200375 CA0197300 RPT VPD CR20200376 CA0197300 VPD LUCAS,JASON *26E 18:02:22 18:05:24 19:42:11 VPD STEVENSONXEN 32 18:02:49 18:06:03 19:28:38 VPD OURIQUE,CARLO 32W 18:47:53 18:57:02 19:50:36 VPD CERDA,EUGENIO 40E 19:07:27 20:38:44 VPD LANDA,RAFAEL 41 18:30:31 18:36:39 22:41:15 VPD RAMOS,JOSE 43W 18:09:06 18:12:27 21:46:11 VPD MARTINEZ,GABR S5 18:44:11 20:06:00 VPD HERRERA,GUST/ S6 18:11:03 18:45:37 19:46:38 USTOW US TOW 18:59:21 19:00:52 19:15:15 21:44:46 20200205222 RPT 02/28/2020 22:41:20 UPS FOUND 3333 DOWNEY RD, VERNON Department OCA Number RMS Juris VPD CR20200377 CA0197300 VPD CERDA,EUGENIO '40E 22:44:02 22:44:24 22:49:43 23:22:07 021291202C 04:41:04 Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's Jurisdiction: VERNON First Date: 02/29/2020 Last Date: 02/29/2020 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20200205235 VI 02/29/2020 01:57:40 RPT TRAFFIC STOP 4600 S SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR20200378 CA0197300 1015 VPD OURIQUE,CARLO "32W 01:57:40 03:24:22 VPD LANDA,RAFAEL 41 02:01:33 02:01:34 02:05:22 02:49:02 MR C TOW MR C TO 02:31:25 02:31:26 02:44:25 02:49:20 20200205242 REPO 02/29/2020 04:22:58 VERNON VILLAGE REPO 4627 52D DR, VERNON VPD DISPATCH 'DISP VPD RECORDS BURE/ RECD 20200205292 RPT 02/29/2020 22:54:21 VERIZON WIRELESS 1-800-451-5242 OR 901T E SLAUSON AV // BOYLE AV, VERNON VPD MADRIGAL,ALFOI '26E 22:54:59 VPD OURIQUE,CARLO 32W VPD LANDA,RAFAEL 41 VPD MARTINEZ,GABR S5 USTOW US TOW 23:15:11 Department OCA Number RMS Juris VPD CR20200379 CA0197300 04:25:41 04:26:14 04:26:13 Department OCA Number RMS Juris VPD CR20200380 CA0197300 22:56:12 22:57:42 23:11:43 22:56:14 22:58:45 22:57:33 23:16:14 23:32:39 04:40:12 031011202C 00:29:0 Page 1 of 1 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 hi r tN?! April 16, 2020 Los Angeles County Office of Emergency Management 1275 N. Eastern Avenue Los Angeles, CA 90063 Re: Attachment to City of Vernon Resolution No. 2020-06 Attention Duty Officer: This side letter will serve to add information to the City of Vernon Resolution No. 2020-06 adopted on March 17, 2020, which declared a local emergency in the City of Vernon, California, in accordance with California Government Code Section 8630, which provides that a local emergency may be proclaimed by the governing body of a city. We respectfully request that the Governor of California waive regulations that may hinder response and recovery efforts and that recovery assistance be made available under the California 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 governments will be critical to successfully responding to COVID-19. Therefore, we respectfully request that our Governor, pursuant to the Emergency Services Act, issue a proclamation declaring an emergency in the City of Vernon under Los Angeles County, that the Governor waive regulations that may hinder response and recovery efforts, that response and recovery assistance be made available under the California Disaster Assistance Act, and that the State expedite access to State and Federal resources and any other appropriate Federal disaster relief programs. Respesgiffly, Carlos R. Fandino Jr. City Administrator Attachment: City of Vernon Resolution No. 2020-06 Ecfusivefy Industriaf RESOLUTION NO. 2020-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON RATIFYING EMERGENCY PROCLAMATION 2020-01, A PROCLAMATION OF LOCAL EMERGENCY DUE TO THE SERIOUS AND IMMINENT THREAT OF THE NOVEL CORONAVIRUS (COVID-19) WHEREAS, under the California Emergency Services Act (California Government Code sections 8630, 8550 et seq.), California Government Code section 8555(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 limits of a city, caused by conditions such as an epidemic, which are or are likely to be beyond the control of the services, personnel, equipment, and facilities of a city, and require the combined forces of other political subdivisions to combat; and WHEREAS, Government Code Section 8630 and Vernon Municipal Code Chapter 8 authorize the Vernon Disaster Council Chief Executive Officer to proclaim the existence or threatened existence of a local emergency when the City Council 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 conditions of disaster or of extreme peril to the safety of persons and property within this city caused by such conditions as air pollution, fire, flood, storm, epidemic, riot or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, which conditions are or are likely to be beyond the control of the services, personnel, equipment, and facilities of this city, requiring the combined forces of other political subdivisions to combat; and WHEREAS, 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); and WHEREAS, on March 4, 2020, a State of Emergency was proclaimed in California by Governor Gavin Newsom; and WHEREAS, on March 11, 2020, the World Health Organization (WHO) classified the spread of COVID-19 internationally as a global pandemic and on March 12, 2020, a Gathering Guidance Policy was issued by the California Department of Public Health due to COVID-19; and WHEREAS, 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; and WHEREAS, on March 14, 2020, at approximately 10:00 a.m., Mayor Melissa Ybarra, acting in her capacity as Chief Executive Officer of the Disaster Council, issued Emergency Proclamation 2020- 01, a Proclamation declaring the existence of a local state of emergency which now exists in the City of Vernon due to COVID-19, attached 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 has reviewed the Proclamation 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 law, the City Council declares that due to an imminent threat to health and safety as a result of COVID-19 that a local emergency exists within the City of Vernon's territorial limits. SECTION 4: The City Administrator, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him as the Director of Emergency Services by local and state laws, and by all other lawful authority, as may be necessary to protect life and property. SECTION 5: During the existence of this local emergency, the powers, functions, and duties of the Director of Emergency Services and the emergency organization of this City will be those prescribed by state law, by ordinance, resolutions and the City Multi - Hazard Functional Plan. SECTION 6: The City Clerk is directed to forward a copy of this Resolution to the County of Los Angeles and the California Director of the Office of Emergency Services with a request to find it acceptable in accordance with provisions of the Natural Disaster 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 receiving, processing and coordinating all inquiries and requirements needed to obtain valuable state and, if needed, federal assistance. SECTION 7: The City Administrator or his designee is designated as the Local Hazard Mitigation Coordinator of the City of Vernon for the purpose of assessing the threat to the people in the City as a result of COVID-19 and consulting 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 actions authorized by law including, but not limited to Municipal Code Section 8.8 which authorizes the Director to make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however such rules and regulations must be confirmed at the earliest practicable time by the Chief Executive Officer and the City Council. SECTION 8: This local emergency will continue to exist until otherwise determined by City Council resolution. SECTION 9: 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 17th day of March, 2020. ATTEST: Y1 )L, Alu Lisa Pope, tit Clerk APPROVED AS TO FORM: Zaynaf Moussa, Senio Deputy City Attorney 01L�� Name: Melissa' A. Y a=a Title: Mayor / - 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 Resolution, being Resolution 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 17, 2020, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this � P.,11 day of I� 2020, at Vernon, California. (SEAL) C-It t Al� Lisa Pope, Ci y Clerk - 5 - EXHIBIT A ty of ru On EMERGENCY PROCLAMATION 2020-01 A PROCLAMATION BY THE MAYOR OF THE CITY OF VERNON, CALIFORNIA, ACTING AS THE CHIEF EXECUTIVE OFFICER OF THE DISASTER COUNCIL, DECLARING THE EXISTENCE OF A LOCAL 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, 2020, 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 11, 2020, the World Health Organization (WHO) classified the spread of COVID-19 internationally as a global pandemic and on March 12, 2020, a Gathering Guidance Policy was issued by the California Department of Public Health due to COVID- 19; and WHEREAS, on March 12, 2020, 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, IT IS HEREBY PROCLAIMED by the City of Vernon Chief Executive Officer that a local emergency now exists throughout the entire City of Vernon. IT IS FURTHER PROCLAIMED 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. IT IS 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. IT IS 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. In 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. IT IS 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 14, 2020 Meli a Ybarra CHIEF EXECUTIVE OF CER OF THE DISASTER COUNCIL Mayor, City of Vernon Emergency Proclamation 2020-01 Page 2 of 2 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, healthcare 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 inabilityto 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 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 - 2 - 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 - 3 - 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 - 4 - 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 - 5 - 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 - 6 - 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 - 7 - 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. - 8 - SECTION 11: This Ordinance shall go into effect and be in full force and effect immediately upon adoption. APPROVED and ADOPTED this 213t day of April, 2020. ATTEST: Lisa Pope, City Clerk APPROVED AS TO FORM: Arnold M. Alvarez-Glasman, Interim City Attorney Name: Melissa Ybarra Title: Mavor - 9 - 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. (SEAL) Lisa Pope, City Clerk - 10 - 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-1 9 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 bythe 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 12 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 13 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 14 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: JIM Lisa Pope, City Clerk Name: Carlos R. Fandino, Jr. Title: City Administrator Date: