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
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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
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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
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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
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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
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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
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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
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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
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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
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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: