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20240521 Regular City Council Meeting - PacketRegular City Council Meeting Agenda May 21, 2024 Page 1 of 5 Agenda City of Vernon Regular City Council Meeting Tuesday, May 21, 2024, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to PublicComment@cityofvernon.org, include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting). CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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. PRESENTATIONS 1. Fiscal Year 2024-25 Budget Workshop II Recommendation: No action required by City Council. This is a presentation only. 2. Employee Service Pin Awards Recommendation: Recognize April 2024 Employee Service Pin Award recipients. Regular City Council Meeting Agenda May 21, 2024 Page 2 of 5 CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 3. Meeting Minutes Recommendation: Approve the May 7, 2024 Regular City Council Meeting Minutes. 4. Claims Against the City Recommendation: Receive and file the claims submitted by Chao Tian and Abimael C. Garcia. 5. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 130, for the period of March 31 through April 20, 2024, totaling $14,695,710.34 and consisting of ratification of electronic payments totaling $14,322,028.74 and ratification of the issuance of early checks totaling $373,681.60. 6. Fire Department Activity Report Recommendation: Receive and file the March 2024 Fire Department Activity Report. 7. Police Department Activity Report Recommendation: Receive and file the March 2024 Police Department Activity Report. 8. Report on Emergency Purchase Secured by the City Administrator Recommendation: Receive and file report on Emergency HVAC and Ventilation Repair Services for City Hall Secured by the City Administrator. 9. Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2024-25 Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2024-07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024-25. 10. Letter Agreement with Southern California Edison Company Recommendation: Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and Regular City Council Meeting Agenda May 21, 2024 Page 3 of 5 payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades. 11. Excuse for Absence Recommendation: A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting. NEW BUSINESS 12. City Council Appointments to Outside Agencies Recommendation: Affirm or modify appointments of representatives and/or alternates to various outside agencies. 13. Annual City Council Reorganization Process Recommendation: Discuss and provide direction of Annual City Council Reorganization Process ORAL REPORTS 14. City Administrator Reports on Activities and Other Announcements 15. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 16. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1) Teresa Rodriguez v. City of Vernon Los Angeles Superior Court Case No. 22STCV09515 Douglas Castellanos, Julian Holloman vs. City of Vernon, et al. Los Angeles Superior Court Case No. 21STCV05456 17. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter. CLOSED SESSION REPORT ADJOURNMENT Regular City Council Meeting Agenda May 21, 2024 Page 4 of 5 On May 16, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. Regular City Council Meeting Agenda May 21, 2024 Page 5 of 5 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 2.04.020). 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@cityofvernon.org 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. Agenda City of Vernon Regular City Council Meeting Tuesday, May 21, 2024, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Crystal Larios, Mayor Judith Merlo, Mayor Pro Tem Melissa Ybarra, Council Member Leticia Lopez, Council Member Jesus Rivera, Council Member MEETING ATTENDANCE PROTOCOLS Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in­person and Zoom public participation. The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar­cc or by calling (408) 638­0968, Meeting ID #. You may address the Council via Zoom or submit comments to PublicComment@cityofvernon.org with the meeting date and item number in the subject line. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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. PRESENTATIONS 1.Fiscal Year 2024­25 Budget Workshop II Recommendation:  No action required by City Council. This is a presentation only. 2.Employee Service Pin Awards Recommendation:  Recognize April 2024 Employee Service Pin Award recipients. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 3.Meeting Minutes Recommendation:  Approve the May 7, 2024 Regular City Council Meeting Minutes. 4.Claims Against the City Recommendation:  Receive and file the claims submitted by Chao Tian and Abimael C. Garcia. 5.Operating Account Warrant Register Recommendation:  Approve Operating Account Warrant Register No. 130, for the period of March 31 through April 20, 2024, totaling $14,695,710.34 and consisting of ratification of electronic payments totaling $14,322,028.74 and ratification of the issuance of early checks totaling $373,681.60. 6.Fire Department Activity Report Recommendation:  Receive and file the March 2024 Fire Department Activity Report. 7.Police Department Activity Report Recommendation:  Receive and file the March 2024 Police Department Activity Report. 8.Report on Emergency Purchase Secured by the City Administrator Recommendation:  Receive and file Report on Emergency HVAC and Ventilation Repair Services for City Hall Secured by the City Administrator . 9.Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2024­25 Recommendation:  A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2024­07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024­25. 10.Letter Agreement with Southern California Edison Company Recommendation:  Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades. 11.Excuse for Absence Recommendation:  A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting. NEW BUSINESS 12.City Council Appointments to Outside Agencies Recommendation:  Affirm or modify appointments of representatives and/or alternates to various outside agencies. 13.Annual City Council Reorganization Process Recommendation:  Discuss and provide direction of Annual City Council Reorganization Process ORAL REPORTS 14.City Administrator Reports on Activities and Other Announcements 15.Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 16.Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1) Teresa Rodriguez v. City of Vernon Los Angeles Superior Court Case No. 22STCV09515 Douglas Castellanos, Julian Holloman vs. City of Vernon, et al. Los Angeles Superior Court Case No. 21STCV05456 17.Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter.   CLOSED SESSION REPORT ADJOURNMENT On May 22, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. 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 2.04.020). Copies of all agenda items and back­up 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. Disability­related 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@cityofvernon.org or (323) 583­8811 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. Dated: May 22, 2024 AgendaCity of VernonRegular City Council MeetingTuesday, May 21, 2024, 9:00 AMCity Hall, Council Chamber4305 Santa Fe Avenue, Vernon, CaliforniaCrystal Larios, MayorJudith Merlo, Mayor Pro TemMelissa Ybarra, Council MemberLeticia Lopez, Council MemberJesus Rivera, Council MemberMEETING ATTENDANCE PROTOCOLSAssembly Bill 361 (AB 361) authorizes public meetings to take place via teleconferencebecause State and Local officials are recommending measures to promote socialdistancing. Meetings are conducted in a hybrid format that includes both in­person andZoom public participation.The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar­cc orby calling (408) 638­0968, Meeting ID #. You may address the Council via Zoom or submitcomments to PublicComment@cityofvernon.org with the meeting date and item number inthe subject line.CALL TO ORDERFLAG SALUTEROLL CALLAPPROVAL OF AGENDAPUBLIC 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. PRESENTATIONS 1.Fiscal Year 2024­25 Budget Workshop II Recommendation:  No action required by City Council. This is a presentation only. 2.Employee Service Pin Awards Recommendation:  Recognize April 2024 Employee Service Pin Award recipients. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 3.Meeting Minutes Recommendation:  Approve the May 7, 2024 Regular City Council Meeting Minutes. 4.Claims Against the City Recommendation:  Receive and file the claims submitted by Chao Tian and Abimael C. Garcia. 5.Operating Account Warrant Register Recommendation:  Approve Operating Account Warrant Register No. 130, for the period of March 31 through April 20, 2024, totaling $14,695,710.34 and consisting of ratification of electronic payments totaling $14,322,028.74 and ratification of the issuance of early checks totaling $373,681.60. 6.Fire Department Activity Report Recommendation:  Receive and file the March 2024 Fire Department Activity Report. 7.Police Department Activity Report Recommendation:  Receive and file the March 2024 Police Department Activity Report. 8.Report on Emergency Purchase Secured by the City Administrator Recommendation:  Receive and file Report on Emergency HVAC and Ventilation Repair Services for City Hall Secured by the City Administrator . 9.Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2024­25 Recommendation:  A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2024­07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024­25. 10.Letter Agreement with Southern California Edison Company Recommendation:  Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades. 11.Excuse for Absence Recommendation:  A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting. NEW BUSINESS 12.City Council Appointments to Outside Agencies Recommendation:  Affirm or modify appointments of representatives and/or alternates to various outside agencies. 13.Annual City Council Reorganization Process Recommendation:  Discuss and provide direction of Annual City Council Reorganization Process ORAL REPORTS 14.City Administrator Reports on Activities and Other Announcements 15.Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 16.Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1) Teresa Rodriguez v. City of Vernon Los Angeles Superior Court Case No. 22STCV09515 Douglas Castellanos, Julian Holloman vs. City of Vernon, et al. Los Angeles Superior Court Case No. 21STCV05456 17.Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter.   CLOSED SESSION REPORT ADJOURNMENT On May 22, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. 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 2.04.020). Copies of all agenda items and back­up 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. Disability­related 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@cityofvernon.org or (323) 583­8811 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. Dated: May 22, 2024 AgendaCity of VernonRegular City Council MeetingTuesday, May 21, 2024, 9:00 AMCity Hall, Council Chamber4305 Santa Fe Avenue, Vernon, CaliforniaCrystal Larios, MayorJudith Merlo, Mayor Pro TemMelissa Ybarra, Council MemberLeticia Lopez, Council MemberJesus Rivera, Council MemberMEETING ATTENDANCE PROTOCOLSAssembly Bill 361 (AB 361) authorizes public meetings to take place via teleconferencebecause State and Local officials are recommending measures to promote socialdistancing. Meetings are conducted in a hybrid format that includes both in­person andZoom public participation.The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar­cc orby calling (408) 638­0968, Meeting ID #. You may address the Council via Zoom or submitcomments to PublicComment@cityofvernon.org with the meeting date and item number inthe subject line.CALL TO ORDERFLAG SALUTEROLL CALLAPPROVAL OF AGENDAPUBLIC COMMENTAt this time the public is encouraged to address the City Council on any matter that iswithin the subject matter jurisdiction of the City Council. The public will also be given achance to comment on matters which are on the posted agenda during City Councildeliberation on those specific matters.PRESENTATIONS1.Fiscal Year 2024­25 Budget Workshop IIRecommendation: No action required by City Council. This is a presentation only.2.Employee Service Pin AwardsRecommendation: Recognize April 2024 Employee Service Pin Award recipients.CONSENT CALENDARAll matters listed on the Consent Calendar are to be approved with one motion. Itemsmay be removed from the Consent Calendar for individual consideration. Removeditems will be considered immediately following the Consent Calendar.3.Meeting MinutesRecommendation: Approve the May 7, 2024 Regular City Council Meeting Minutes.4.Claims Against the CityRecommendation: Receive and file the claims submitted by Chao Tian and Abimael C. Garcia.5.Operating Account Warrant RegisterRecommendation: Approve Operating Account Warrant Register No. 130, for the period of March 31through April 20, 2024, totaling $14,695,710.34 and consisting of ratification ofelectronic payments totaling $14,322,028.74 and ratification of the issuance of earlychecks totaling $373,681.60.6.Fire Department Activity ReportRecommendation: Receive and file the March 2024 Fire Department Activity Report.7.Police Department Activity ReportRecommendation: Receive and file the March 2024 Police Department Activity Report.8.Report on Emergency Purchase Secured by the City AdministratorRecommendation: Receive and file Report on Emergency HVAC and Ventilation Repair Services for City HallSecured by the City Administrator.9.Project Funded by Senate Bill 1: The Road Repair and Accountability Act of2017 for Fiscal Year 2024­25Recommendation:  A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2024­07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024­25. 10.Letter Agreement with Southern California Edison Company Recommendation:  Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades. 11.Excuse for Absence Recommendation:  A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting. NEW BUSINESS 12.City Council Appointments to Outside Agencies Recommendation:  Affirm or modify appointments of representatives and/or alternates to various outside agencies. 13.Annual City Council Reorganization Process Recommendation:  Discuss and provide direction of Annual City Council Reorganization Process ORAL REPORTS 14.City Administrator Reports on Activities and Other Announcements 15.Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 16.Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1) Teresa Rodriguez v. City of Vernon Los Angeles Superior Court Case No. 22STCV09515 Douglas Castellanos, Julian Holloman vs. City of Vernon, et al. Los Angeles Superior Court Case No. 21STCV05456 17.Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter.   CLOSED SESSION REPORT ADJOURNMENT On May 22, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. 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 2.04.020). Copies of all agenda items and back­up 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. Disability­related 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@cityofvernon.org or (323) 583­8811 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. Dated: May 22, 2024 AgendaCity of VernonRegular City Council MeetingTuesday, May 21, 2024, 9:00 AMCity Hall, Council Chamber4305 Santa Fe Avenue, Vernon, CaliforniaCrystal Larios, MayorJudith Merlo, Mayor Pro TemMelissa Ybarra, Council MemberLeticia Lopez, Council MemberJesus Rivera, Council MemberMEETING ATTENDANCE PROTOCOLSAssembly Bill 361 (AB 361) authorizes public meetings to take place via teleconferencebecause State and Local officials are recommending measures to promote socialdistancing. Meetings are conducted in a hybrid format that includes both in­person andZoom public participation.The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar­cc orby calling (408) 638­0968, Meeting ID #. You may address the Council via Zoom or submitcomments to PublicComment@cityofvernon.org with the meeting date and item number inthe subject line.CALL TO ORDERFLAG SALUTEROLL CALLAPPROVAL OF AGENDAPUBLIC COMMENTAt this time the public is encouraged to address the City Council on any matter that iswithin the subject matter jurisdiction of the City Council. The public will also be given achance to comment on matters which are on the posted agenda during City Councildeliberation on those specific matters.PRESENTATIONS1.Fiscal Year 2024­25 Budget Workshop IIRecommendation: No action required by City Council. This is a presentation only.2.Employee Service Pin AwardsRecommendation: Recognize April 2024 Employee Service Pin Award recipients.CONSENT CALENDARAll matters listed on the Consent Calendar are to be approved with one motion. Itemsmay be removed from the Consent Calendar for individual consideration. Removeditems will be considered immediately following the Consent Calendar.3.Meeting MinutesRecommendation: Approve the May 7, 2024 Regular City Council Meeting Minutes.4.Claims Against the CityRecommendation: Receive and file the claims submitted by Chao Tian and Abimael C. Garcia.5.Operating Account Warrant RegisterRecommendation: Approve Operating Account Warrant Register No. 130, for the period of March 31through April 20, 2024, totaling $14,695,710.34 and consisting of ratification ofelectronic payments totaling $14,322,028.74 and ratification of the issuance of earlychecks totaling $373,681.60.6.Fire Department Activity ReportRecommendation: Receive and file the March 2024 Fire Department Activity Report.7.Police Department Activity ReportRecommendation: Receive and file the March 2024 Police Department Activity Report.8.Report on Emergency Purchase Secured by the City AdministratorRecommendation: Receive and file Report on Emergency HVAC and Ventilation Repair Services for City HallSecured by the City Administrator.9.Project Funded by Senate Bill 1: The Road Repair and Accountability Act of2017 for Fiscal Year 2024­25Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the CaliforniaEnvironmental Quality Act (CEQA), because it constitutes an administrative activityand government funding mechanism that does not involve any commitment to anyspecific project which may result in a potentially significant impact on the environment;and even if the adoption of the proposed resolution did constitute a project, it would beexempt from CEQA in accordance with Section 15061(b)(3), the general rule thatCEQA only applies to projects that may have a significant effect on the environment;andB. Adopt Resolution No. 2024­07 adopting a project list to be funded by Senate Bill 1:The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024­25.10.Letter Agreement with Southern California Edison CompanyRecommendation: Ratify the execution of the Letter Agreement between the City of Vernon and SouthernCalifornia Edison Company (SCE) to reflect SCE's updated project commencementand payment start dates regarding the engineering and procurement work related toInterconnection Facilities, Distribution Upgrades, and Network Upgrades.11.Excuse for AbsenceRecommendation: A. Excuse the absences of Committee Member Steven Froberg from the May 17,2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant CommitteeMeetings; andB. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024Regular Vernon CommUNITY Fund Grant Committee Meeting.NEW BUSINESS12.City Council Appointments to Outside AgenciesRecommendation: Affirm or modify appointments of representatives and/or alternates to various outsideagencies.13.Annual City Council Reorganization ProcessRecommendation: Discuss and provide direction of Annual City Council Reorganization ProcessORAL REPORTS14.City Administrator Reports on Activities and Other Announcements15.Council Reports on Activities (including AB 1234), Announcements, orDirectives to StaffCLOSED SESSION16.Conference with Legal Counsel – Existing LitigationGovernment Code Section 54956.9(d)(1) Teresa Rodriguez v. City of Vernon Los Angeles Superior Court Case No. 22STCV09515 Douglas Castellanos, Julian Holloman vs. City of Vernon, et al. Los Angeles Superior Court Case No. 21STCV05456 17.Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter.   CLOSED SESSION REPORT ADJOURNMENT On May 22, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. 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 2.04.020). Copies of all agenda items and back­up 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. Disability­related 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@cityofvernon.org or (323) 583­8811 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. Dated: May 22, 2024 AgendaCity of VernonRegular City Council MeetingTuesday, May 21, 2024, 9:00 AMCity Hall, Council Chamber4305 Santa Fe Avenue, Vernon, CaliforniaCrystal Larios, MayorJudith Merlo, Mayor Pro TemMelissa Ybarra, Council MemberLeticia Lopez, Council MemberJesus Rivera, Council MemberMEETING ATTENDANCE PROTOCOLSAssembly Bill 361 (AB 361) authorizes public meetings to take place via teleconferencebecause State and Local officials are recommending measures to promote socialdistancing. Meetings are conducted in a hybrid format that includes both in­person andZoom public participation.The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar­cc orby calling (408) 638­0968, Meeting ID #. You may address the Council via Zoom or submitcomments to PublicComment@cityofvernon.org with the meeting date and item number inthe subject line.CALL TO ORDERFLAG SALUTEROLL CALLAPPROVAL OF AGENDAPUBLIC COMMENTAt this time the public is encouraged to address the City Council on any matter that iswithin the subject matter jurisdiction of the City Council. The public will also be given achance to comment on matters which are on the posted agenda during City Councildeliberation on those specific matters.PRESENTATIONS1.Fiscal Year 2024­25 Budget Workshop IIRecommendation: No action required by City Council. This is a presentation only.2.Employee Service Pin AwardsRecommendation: Recognize April 2024 Employee Service Pin Award recipients.CONSENT CALENDARAll matters listed on the Consent Calendar are to be approved with one motion. Itemsmay be removed from the Consent Calendar for individual consideration. Removeditems will be considered immediately following the Consent Calendar.3.Meeting MinutesRecommendation: Approve the May 7, 2024 Regular City Council Meeting Minutes.4.Claims Against the CityRecommendation: Receive and file the claims submitted by Chao Tian and Abimael C. Garcia.5.Operating Account Warrant RegisterRecommendation: Approve Operating Account Warrant Register No. 130, for the period of March 31through April 20, 2024, totaling $14,695,710.34 and consisting of ratification ofelectronic payments totaling $14,322,028.74 and ratification of the issuance of earlychecks totaling $373,681.60.6.Fire Department Activity ReportRecommendation: Receive and file the March 2024 Fire Department Activity Report.7.Police Department Activity ReportRecommendation: Receive and file the March 2024 Police Department Activity Report.8.Report on Emergency Purchase Secured by the City AdministratorRecommendation: Receive and file Report on Emergency HVAC and Ventilation Repair Services for City HallSecured by the City Administrator.9.Project Funded by Senate Bill 1: The Road Repair and Accountability Act of2017 for Fiscal Year 2024­25Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project"pursuant to sections 15378(b)(2) and (4) of the Guidelines to the CaliforniaEnvironmental Quality Act (CEQA), because it constitutes an administrative activityand government funding mechanism that does not involve any commitment to anyspecific project which may result in a potentially significant impact on the environment;and even if the adoption of the proposed resolution did constitute a project, it would beexempt from CEQA in accordance with Section 15061(b)(3), the general rule thatCEQA only applies to projects that may have a significant effect on the environment;andB. Adopt Resolution No. 2024­07 adopting a project list to be funded by Senate Bill 1:The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024­25.10.Letter Agreement with Southern California Edison CompanyRecommendation: Ratify the execution of the Letter Agreement between the City of Vernon and SouthernCalifornia Edison Company (SCE) to reflect SCE's updated project commencementand payment start dates regarding the engineering and procurement work related toInterconnection Facilities, Distribution Upgrades, and Network Upgrades.11.Excuse for AbsenceRecommendation: A. Excuse the absences of Committee Member Steven Froberg from the May 17,2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant CommitteeMeetings; andB. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024Regular Vernon CommUNITY Fund Grant Committee Meeting.NEW BUSINESS12.City Council Appointments to Outside AgenciesRecommendation: Affirm or modify appointments of representatives and/or alternates to various outsideagencies.13.Annual City Council Reorganization ProcessRecommendation: Discuss and provide direction of Annual City Council Reorganization ProcessORAL REPORTS14.City Administrator Reports on Activities and Other Announcements15.Council Reports on Activities (including AB 1234), Announcements, orDirectives to StaffCLOSED SESSION16.Conference with Legal Counsel – Existing LitigationGovernment Code Section 54956.9(d)(1)Teresa Rodriguez v. City of VernonLos Angeles Superior Court Case No. 22STCV09515Douglas Castellanos, Julian Holloman vs. City of Vernon, et al.Los Angeles Superior Court Case No. 21STCV0545617.Conference with Legal Counsel – Anticipated LitigationGovernment Code Section 54956.9(d)(2)Significant exposure to litigation (1 potential matter)Facts and Circumstances: The City has been identified as a potentially responsibleparty in the BKK Landfill matter.  CLOSED SESSION REPORTADJOURNMENTOn May 22, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting. 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 2.04.020). Copies of all agenda items and back­up 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. Disability­related 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@cityofvernon.org or (323) 583­8811 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. Dated: May 22, 2024 City Council Agenda Report Meeting Date:May 21, 2024 From:Jessica Alcaraz, Financial Services Administrator Department:Finance Submitted by:Angela Melgar, Finance Manager Subject Fiscal Year 2024-25 Budget Workshop II Recommendation No action required by City Council. This is a presentation only. Background As required by Chapter 8.2 of the City’s Charter, staff presented the proposed budget for Fiscal Year (FY) 2024-25 to City Council during the first Budget Workshop held on May 7, 2024. Budget Workshops allow City Council to gain an in-depth understanding of the City’s operations and intended fiscal direction prior to the FY 2024-25 Budget adoption. During uncertain economic times, it is essential for City Departments to focus on operational efficiencies, areas of cost savings, and diversified revenue streams. Committed reserves also serve as a good buffer during times of economic downturn. As the City navigates an economic slowdown, aforementioned key factors were taken into account by staff in the development of the FY 2024-25 budget presented while keeping the delivery reliable, high quality services and investment in infrastructure at the forefront. During the Budget Workshop I presentation on May 7, 2024, staff outlined the details of the FY 2024-25 Proposed Budget for City Council’s feedback and direction. Accordingly, Budget Workshop II will cover the changes in the General Fund’s and the Enterprise Funds’ budget from the previous version to the current iteration for Council’s consideration. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. FY 2024-25 Proposed Budget .  .  Item 1 Page 1 of 148 City of Vernon FY 2024-25 Proposed Operating and Capital Budget .  .  Item 1 Page 2 of 148 ProposedGeneral Fund Electric Gas Water Fiber Optics Total City-wide Total Operating revenues Taxes 50,360,122 - - - - - 50,360,122 Special assessments 1,876,000 - - - - - 1,876,000 Licenses and permits 8,178,400 - - - - - 8,178,400 Fines, forfeitures and penalties 162,200 - - - - - 162,200 Charges for services 1,187,500 283,996,031 15,754,960 9,414,406 495,535 309,660,932 310,848,432 Investment income (loss)1,000,000 4,000,000 300,000 500,000 1,000 4,801,000 5,801,000 In-lieu tax transfer in 5,700,000 - - - - - 5,700,000 Overhead allocation in 4,045,302 - - - - - 4,045,302 Other revenues 1,166,405 - - - - - 1,166,405 Total operating revenues 73,675,929 287,996,031 16,054,960 9,914,406 496,535 314,461,932 388,137,861 Operating expenditures General government 18,620,323 - - - - - 18,620,323 Health 3,542,160 - - - - - 3,542,160 Public safety - Police 16,057,259 - - - - - 16,057,259 Public safety - Fire 21,907,652 - - - - - 21,907,652 Public works 13,458,875 - - - - - 13,458,875 Interest payment - 15,311,538 - 549,350 - 15,860,888 15,860,888 Cost of sales - 150,589,545 17,928,407 7,342,014 478,894 176,338,860 176,338,860 Total operating expenditures 73,586,269 165,901,083 17,928,407 7,891,364 478,894 192,199,748 265,786,017 Net operating surplus (deficit)89,660 122,094,948 (1,873,447)2,023,042 17,641 122,262,184 122,351,844 Capital outlay expenditures 11,093,357 57,688,544 267,000 1,081,000 154,000 59,190,544 70,283,901 Non operating revenues (expenditures) Intergovernmental revenues 3,650,257 - - - - - 3,650,257 Principal retirement -(54,395,000)-(414,535)-(54,809,535)(54,809,535) Fire - LA County Conversion Costs (352,025)-- -- -(352,025) Operating Transfer in 300,000 - 750,000 - - 750,000 1,050,000 Operating Transfer (out)-(1,050,000)---(1,050,000)(1,050,000) In-lieu tax transfer (out)-(5,700,000)---(5,700,000)(5,700,000) Overhead allocation (out)-(3,398,214)-(647,088)-(4,045,302)(4,045,302) Total non-operating revenues (expenditures)3,598,232 (64,543,214)750,000 (1,061,623)-(64,854,837)(61,256,605) Net increase (decrease)(7,405,465)(136,810)(1,390,447)(119,581)(136,359)(1,783,197)(9,188,662) Estimated Beginning Fund Balance 43,634,411 154,609,686 (3,864,854)20,800,887 (2,582,915)168,962,804 212,597,215 Estimated Ending Fund Balance 36,228,946 154,472,876 (5,255,301) 20,681,306 (2,719,274) 167,179,607 203,408,553 CITY OF VERNON Fiscal 2024-25 Budget Summary Business-type Funds Page 1 of 136 .  .  Item 1 Page 3 of 148 Proposed23-24 24-25 Difference % change Revenue 72,611,622 73,675,929 1,064,307 1.47% Grants 3,701,500 3,650,257 (51,243) -1.38% Transfer In 635,600 300,000 (335,600) -52.80% Total Available Resources 76,948,722 77,626,186 677,464 0.88% Expenditures 79,906,673 85,031,651 5,124,978 6.41% Revenues in excess (under) (2,957,951) (7,405,465) (4,447,514) 23-24 24-25 Difference % change Property Taxes 5,405,119 5,964,546 559,427 10.35% Parcel Taxes 15,260,000 16,245,000 985,000 6.45% Sales and Use 16,328,864 14,863,000 (1,465,864) -8.98% Utility Users Tax 12,577,911 12,302,539 (275,372) -2.19% Other Taxes 1,004,915 985,037 (19,878) -1.98% Business License 5,500,000 5,800,000 300,000 5.45% Licenses and Permits 2,299,400 2,378,400 79,000 3.44% Special Assessments 1,706,000 1,876,000 170,000 9.96% Charges for Service 1,185,500 1,187,500 2,000 0.17% Fines & Forfeitures 147,200 162,200 15,000 10.19% Investment Income 1,000,000 1,000,000 - 0.00% Other Revenue 907,000 1,166,405 259,405 28.60% Operating Transfer 635,600 300,000 (335,600) -52.80% In-lieu Tax 5,400,000 5,700,000 300,000 5.56% Overhead allocation 3,889,713 4,045,302 155,589 4.00% Federal/State Assistance 3,701,500 3,650,257 (51,243) -1.38% Total Revenue 76,948,722 77,626,186 677,464 0.88% 23-24 24-25 Difference % change Salaries & Benefits 38,118,826 41,047,446 2,928,620 7.68% Maintenance and Operations 32,126,997 32,890,848 763,851 2.38% Capital Projects & Equipment 9,660,850 11,093,357 1,432,507 14.83% Total Expenditures 79,906,673 85,031,651 5,124,978 6.41% 23-24 24-25 Difference % change Salaries 18,490,271 19,576,688 1,086,417 5.88% PERS 12,802,433 14,573,414 1,770,981 13.83% Fringe 6,826,122 6,897,344 71,222 1.04% Total Salaries & Benefits 38,118,826 41,047,446 2,928,620 7.68% SALARIES & BENEFITS CITY OF VERNON GENERAL FUND FY 2024-25 BUDGET SUMMARY REVENUE EXPENDITURES Page 2 of 136 .  .  Item 1 Page 4 of 148 Proposed23-24 24-25 Difference % change Revenue 245,785,925 287,996,031 42,210,106 17.17% Transfers In 386,707 - (386,707) -100.00% Total Available Resources 246,172,632 287,996,031 41,823,399 Expenditures 255,307,737 288,132,841 32,825,104 12.86% Revenues in excess (under) (9,135,105) (136,810) 8,998,295 23-24 24-25 Difference % change Charges for Service 243,785,925 283,996,031 40,210,106 16.49% Investment Income 2,000,000 4,000,000 2,000,000 100.00% Transfer In 386,707 - (386,707) -100.00% Total Revenue 246,172,632 287,996,031 41,823,399 16.99% 23-24 24-25 Difference % change Salaries & Benefits 13,946,549 15,521,827 1,575,278 11.30% Maintenance and Operations 150,891,638 144,165,932 (6,725,706) -4.46% Capital Projects & Equipment 20,123,746 57,688,544 37,564,798 186.67% Transfer Out 635,600 1,050,000 414,400 65.20% Debt Service 69,710,204 69,706,538 (3,666) -0.01% Total Expenditures 255,307,737 288,132,841 32,825,104 12.86% 23-24 24-25 Difference % change Salaries 9,613,887 10,564,418 950,531 9.89% PERS 2,973,378 3,525,713 552,335 18.58% Fringe 1,359,284 1,431,696 72,412 5.33% Total Salaries & Benefits 13,946,549 15,521,827 1,575,278 11.30% SALARIES & BENEFITS CITY OF VERNON LIGHT & POWER FUND FY 2024-25 BUDGET SUMMARY REVENUE EXPENDITURES Page 3 of 136 .  .  Item 1 Page 5 of 148 Proposed23-24 24-25 Difference % change Revenue 22,455,506 16,054,960 (6,400,546) -28.50% Transfers In - 750,000 750,000 100.00% Total Available Resources 22,455,506 16,804,960 (5,650,546) Expenditures 22,519,340 18,195,407 (4,323,933)-19.20% Revenues in excess (under) (63,834) (1,390,447) (1,326,613) 23-24 24-25 Difference % change Charges for Service 22,415,506 15,754,960 (6,660,546) -29.71% Transfers In - 750,000 750,000 100.00% Investment Income 40,000 300,000 260,000 650.00% Total Revenue 22,455,506 16,804,960 (5,650,546) -25.16% 23-24 24-25 Difference % change Salaries & Benefits 1,185,758 1,119,284 (66,474) -5.61% Maintenance and Operations 20,276,875 16,809,123 (3,467,752) -17.10% Capital Projects & Equipment 670,000 267,000 (403,000) -60.15% Transfer Out 386,707 - (386,707) -100.00% Total Expenditures 22,519,340 18,195,407 (4,323,933) -19.20% 23-24 24-25 Difference % change Salaries 825,989 699,105 (126,884) -15.36% PERS 240,236 324,276 84,040 34.98% Fringe 119,533 95,903 (23,630) -19.77% Total Salaries & Benefits 1,185,758 1,119,284 (66,474) -5.61% SALARIES & BENEFITS CITY OF VERNON GAS FUND FY 2024-25 BUDGET SUMMARY REVENUE EXPENDITURES Page 4 of 136 .  .  Item 1 Page 6 of 148 Proposed23-24 24-25 Difference % change Revenue 11,269,000 9,914,406 (1,354,594) -12.02% Total Available Resources 11,269,000 9,914,406 (1,354,594) Expenditures 10,795,444 10,033,987 (761,457)-7.05% Revenues in excess (under) 473,556 (119,581) (593,137) 23-24 24-25 Difference % change Charges for Service 10,869,000 9,414,406 (1,454,594) -13.38% Investment Income 400,000 500,000 100,000 25.00% Total Revenue 11,269,000 9,914,406 (1,354,594) -12.02% 23-24 24-25 Difference % change Salaries & Benefits 2,415,788 2,630,064 214,276 8.87% Maintenance and Operations 5,501,267 5,359,038 (142,229) -2.59% Capital Projects & Equipment 1,911,002 1,081,000 (830,002) -43.43% Debt Service 967,387 963,885 (3,502) -0.36% Total Expenditures 10,795,444 10,033,987 (761,457) -7.05% 23-24 24-25 Difference % change Salaries 1,584,536 1,681,984 97,448 6.15% PERS 517,750 618,292 100,542 19.42% Fringe 313,502 329,788 16,286 5.19% Total Salaries & Benefits 2,415,788 2,630,064 214,276 8.87% SALARIES & BENEFITS CITY OF VERNON WATER FUND FY 2024-25 BUDGET SUMMARY REVENUE EXPENDITURES Page 5 of 136 .  .  Item 1 Page 7 of 148 Proposed23-24 24-25 Difference % change Revenue 545,900 496,535 (49,365) -9.04% Total Available Resources 545,900 496,535 (49,365) Expenditures 538,560 632,894 94,334 17.52% Revenues in excess (under) 7,340 (136,359) (143,699) 23-24 24-25 Difference % change Charges for Service 543,400 495,535 (47,865) -8.81% Investment Income 2,500 1,000 (1,500) -60.00% Total Revenue 545,900 496,535 (49,365) -9.04% 23-24 24-25 Difference % change Salaries & Benefits 17,060 15,846 (1,214) -7.12% Maintenance and Operations 401,500 463,048 61,548 15.33% Capital Projects & Equipment 120,000 154,000 34,000 28.33% Total Expenditures 538,560 632,894 94,334 17.52% 23-24 24-25 Difference % change Salaries 10,758 11,601 843 7.84% PERS 5,572 3,552 (2,020) -36.25% Fringe 730 693 (37) -5.07% Total Salaries & Benefits 17,060 15,846 (1,214) -7.12% SALARIES & BENEFITS CITY OF VERNON FIBER OPTIC FUND FY 2024-25 BUDGET SUMMARY REVENUE EXPENDITURES Page 6 of 136 .  .  Item 1 Page 8 of 148 ProposedFund Audited Fund Balance 7/1/23 FY23-24 Projected Revenue FY23-24 Proj Operating Expenditures FY23-24 Proj Revenue Over Expenditures FY23-24 Projected Capital Outlay FY23-24 Projected Transfers In FY23-24 Projected Transfers Out FY23-24 Projected Net Transfers FY23-24 Proj Fd Balance 6/30/24 General Fund GF Nonspendable: Inventories 115,995 115,995 GF Unassigned 26,125,507 72,089,025 66,563,892 5,525,132 4,132,500 250,000 3,000,000 (2,750,000) 24,768,139 GF Committed: Economic Uncertainties Reserve 5,000,000 1,000,000 1,000,000 6,000,000 Capital Reserve 2,000,000 - 2,000,000 Post-Retirement Obligation Reserve 1,500,000 500,000 500,000 2,000,000 Technology Replacement Reserve 1,000,000 - 1,000,000 Fleet Replacement Reserve 500,000 500,000 500,000 1,000,000 Paving Reserve - 1,000,000 1,000,000 1,000,000 Total Committed 10,000,000 - - - - 3,000,000 - 3,000,000 13,000,000 GF Restricted for: Employee Flexible Spending 23,590 23,590 Street Improvement 3,897,139 3,897,139 Asset Forfeiture Funds 459,041 459,041 Drug Abuse Program 5,232 5,232 Metropolitan transit authority 27,208 27,208 Safe Clean water program 1,338,067 1,338,067 Total Restricted 5,750,277 - - - - - - - 5,750,277 General Fund Grand Total 41,991,779 72,089,025 66,563,892 5,525,132 4,132,500 3,250,000 3,000,000 250,000 43,634,411 Light & Power Fund Unrestricted (deficit)(51,585,932) 232,782,214 217,471,421 15,310,793 24,410,232 - 250,000 (250,000) (60,935,371) Net Investment in Capital Assets 182,708,513 182,708,513 Restricted for Debt Service 32,836,544 32,836,544 Electric Fund Total 163,959,125 232,782,214 217,471,421 15,310,793 24,410,232 - 250,000 (250,000) 154,609,686 Gas Fund Unrestricted (deficit)(14,896,708) 13,667,162 17,761,668 (4,094,506) 175,000 - - - (19,166,214) Net Investment in Capital Assets 15,301,360 15,301,360 Gas Fund Total 404,652 13,667,162 17,761,668 (4,094,506) 175,000 - - - (3,864,854) Water Fund Unrestricted (deficit)13,884,392 9,638,064 7,704,954 1,933,110 1,886,002 - - - 13,931,500 Net Investment in Capital Assets 6,869,387 6,869,387 Water Fund Total 20,753,779 9,638,064 7,704,954 1,933,110 1,886,002 - - - 20,800,887 Fiber Optics Fund Unrestricted (deficit)(3,258,212) 490,683 609,080 (118,397) 260,000 - - - (3,636,609) Net Investment in Capital Assets 1,053,694 1,053,694 Fiber Optics Fund Total (2,204,518) 490,683 609,080 (118,397) 260,000 - - - (2,582,915) VPU Total 182,913,038 256,578,123 243,547,123 13,031,000 26,731,234 - 250,000 (250,000) 168,962,804 Grand Total 224,904,817 328,667,148 310,111,016 18,556,132 30,863,734 3,250,000 3,250,000 - 212,597,215 CITY OF VERNON Fiscal 2023-24 Summary of Changes in Fund Balance Page 7 of 136 .  .  Item 1 Page 9 of 148 ProposedFund Projected Fund Balance 7/1/24 FY24-25 Projected Revenue FY24-25 Proj Operating Expenditures FY24-25 Proj Revenue Over Expenditures FY24-25 Projected Capital Outlay FY24-25 Projected Transfers In FY24-25 Projected Transfers Out FY24-25 Projected Net Transfers FY24-25 Proj Fd Balance 6/30/25 General Fund GF Nonspendable: Inventories 115,995 115,995 GF Unassigned 24,768,139 77,326,186 73,938,294 3,387,892 11,093,357 300,000 - 300,000 17,362,674 GF Committed: Economic Uncertainties Reserve 6,000,000 - 6,000,000 Capital Reserve 2,000,000 - 2,000,000 Post-Retirement Obligation Reserve 2,000,000 - 2,000,000 Technology Replacement Reserve 1,000,000 - 1,000,000 Fleet Replacement Reserve 1,000,000 - 1,000,000 Paving Reserve 1,000,000 - 1,000,000 Total Committed 13,000,000 - - - - - - - 13,000,000 GF Restricted for: Employee Flexible Spending 23,590 23,590 Street Improvement 3,897,139 3,897,139 Asset Forfeiture Funds 459,041 459,041 Drug Abuse Program 5,232 5,232 Metropolitan transit authority 27,208 27,208 Safe Clean water program 1,338,067 1,338,067 Total Restricted 5,750,277 - - - - - - - 5,750,277 General Fund Grand Total 43,634,411 77,326,186 73,938,294 3,387,892 11,093,357 300,000 - 300,000 36,228,946 Light & Power Fund Unrestricted (deficit)(60,935,371) 287,996,031 229,394,297 58,601,734 57,688,544 - 1,050,000 (1,050,000) (61,072,181) Net Investment in Capital Assets 182,708,513 182,708,513 Restricted for Debt Service 32,836,544 32,836,544 Electric Fund Total 154,609,686 287,996,031 229,394,297 58,601,734 57,688,544 - 1,050,000 (1,050,000) 154,472,876 Gas Fund Unrestricted (deficit)(14,896,708) 16,804,960 17,928,407 (1,123,447) 267,000 - - - (16,287,155) Net Investment in Capital Assets 15,301,360 15,301,360 Gas Fund Total 404,652 16,804,960 17,928,407 (1,123,447) 267,000 - - - (985,795) Water Fund Unrestricted (deficit)13,884,392 9,914,406 8,952,987 961,419 1,081,000 - - - 13,764,811 Net Investment in Capital Assets 6,869,387 6,869,387 Water Fund Total 20,753,779 9,914,406 8,952,987 961,419 1,081,000 - - - 20,634,198 Fiber Optics Fund Unrestricted (deficit)(3,258,212) 496,535 478,894 17,641 154,000 - - - (3,394,571) Net Investment in Capital Assets 1,053,694 1,053,694 Fiber Optics Fund Total (2,204,518) 496,535 478,894 17,641 154,000 - - - (2,340,877) VPU Total 173,563,599 315,211,932 256,754,585 58,457,347 59,190,544 - 1,050,000 (1,050,000) 171,780,402 Grand Total 217,198,010 392,538,118 330,692,879 61,845,239 70,283,901 300,000 1,050,000 (750,000) 208,009,348 CITY OF VERNON Fiscal 2024-25 Summary of Changes in Fund Balance Page 8 of 136 .  .  Item 1 Page 10 of 148 ProposedCity of Vernon GENERAL FUND FY 202-2 Operating and Capital Budget .  .  Item 1 Page 11 of 148 ProposedA B B-A Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TAX REVENUE 011-400-000-400110 PROP TAXES - CURRENT SECURED 4,668,805 4,663,620 4,606,719 5,114,000 507,281 011-400-000-400210 PROP TAXES - PY SECURED 301 (138,806) - (12,000) (12,000) 011-400-000-400211 PROP TAXES - PY UNSECURED - 7,941 - 3,000 3,000 011-400-000-400310 PROP TAXES - REAL TRANSFER TAX 350,930 317,843 235,000 235,000 - 011-400-000-400311 PROP TAXES - REAL-BNSF 634,639 634,639 600,000 645,000 45,000 011-400-000-400500 PROP TAXES - PENALTIES 1,006 15,194 - 4,000 4,000 011-400-000-400610 SALES TAX, PROP A 7,500 7,754 6,011 5,766 (245) 011-400-000-400630 SALES TAX, PROP C 6,221 6,432 4,986 4,783 (203) 011-400-000-400700 PROP TAXES - HOMEOWNERS' EXEMP - 12,377 - 13,500 13,500 011-400-000-400820 PSAF - PUBLIC SAFETY AUG FUND 2,273 2,341 1,400 1,400 - 011-400-000-400900 PARCEL TAXES - WAREHOUSE 13,022,827 13,201,595 13,000,000 13,990,000 990,000 011-400-000-400950 PARCEL TAXES - SAFETY 2,191,865 2,251,103 2,260,000 2,255,000 (5,000) 011-400-000-401000 UTILITY USERS TAX 13,826,831 15,313,832 12,577,911 12,302,539 (275,372) 011-400-000-401200 SALES AND USE TAX 9,856,478 10,854,905 10,709,994 9,265,000 (1,444,994) 011-400-000-401201 SALES TAX, DISTRICT TAX 4,328,794 5,072,572 4,999,070 4,978,000 (21,070) 011-400-000-401202 SALES TAX REVENUE 1,042,728 898,496 869,800 850,000 (19,800) 011-400-000-401205 SALES TAX, MEASURE W 920,623 941,562 940,000 720,000 (220,000) 011-400-200-401205 SALES TAX, MEASURE W - - - 200,000 200,000 011-400-000-401206 SALES TAX, MEASURE R 4,665 4,822 3,740 3,587 (153) 011-400-000-401207 SALES TAX, MEASURE M 5,279 5,455 4,238 4,065 (173) 011-400-000-401208 ROAD MAINT AND REHABILITATION 5,616 4,709 5,216 5,400 184 011-400-000-401209 TDA ARTICLE 3 15,000 - 15,000 15,000 - 011-400-000-401250 SALES TAX, TAX ABATEMENT (238,954) (340,404) (250,000) (230,000) 20,000 011-400-000-401600 ADMINISTRATIVE FEES - SB2557 (38,319) (37,248) (38,000) (39,354) (1,354) 011-400-000-407500 STATE GAS TAX - 2103 2,267 1,720 2,091 1,874 (217) 011-400-000-407510 STATE GAS TAX - 2105 1,588 1,201 1,385 1,310 (75) 011-400-000-407600 STATE GAS TAX - 2106 5,710 5,489 5,585 5,537 (48) 011-400-000-407700 STATE GAS TAX - 2107 1,890 1,637 1,663 1,790 127 011-400-000-407800 STATE GAS TAX - 2107.5 1,008 1,000 1,000 1,000 - 011-440-000-442001 VEHICLE LICENSE FEE 12,805 13,501 14,000 14,925 925 TOTAL TAX REVENUE 50,640,377 53,725,282 50,576,809 50,360,122 (216,687) SPECIAL ASSESSMENTS 011-410-000-410300 FRANCHISES AND AGREEMENTS 117,251 135,875 80,000 150,000 70,000 011-410-000-410310 SOLID WASTE FRANCHISE FEES 1,696,961 1,862,094 1,600,000 1,700,000 100,000 011-410-000-410320 SOLID WASTE LATE FEES 7,198 16,901 11,000 11,000 - 011-410-000-410515 FRANCHISE TOWING FEES 19,392 14,712 15,000 15,000 - TOTAL SPECIAL ASSESSMENTS 1,840,802 2,029,582 1,706,000 1,876,000 170,000 CITY OF VERNON General Fund Revenues FY 2024-25 Page 9 of 136 .  .  Item 1 Page 12 of 148 ProposedA B B-A Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) CITY OF VERNON General Fund Revenues FY 2024-25 LICENSES AND PERMITS 011-410-000-410100 BUSINESS LICENSES 5,929,166 5,781,048 5,500,000 5,800,000 300,000 011-410-000-410210 BUILDING PERMIT FEES 781,886 1,046,922 1,000,000 1,050,000 50,000 011-410-000-410211 FIRE PERMIT FEES 450 - - - - 011-410-000-410212 ALARM PERMITS 15,475 13,950 15,000 16,000 1,000 011-410-000-410215 ENGINEERING FEES - - - - - 011-410-000-410240 HEALTH PERMIT FEES 608,777 616,030 600,000 625,000 25,000 011-410-000-410250 HEALTH PERMIT LATE FEES - 597 - 500 500 011-410-000-410260 CUPA PERMIT FEES 638,042 635,686 600,000 600,000 - 011-410-000-410265 CUPA PERMIT LATE FEES - 46 - - - 011-410-000-410270 FILMING PERMITS 26,866 19,124 20,400 20,400 - 011-410-000-410271 SPECIAL EVENT PERMIT FEES 3,886 1,474 - 2,500 2,500 011-410-000-410280 CONDITIONAL USE PERMITS 56,758 1,001 30,000 30,000 - 011-410-000-410290 ISSUANCE FEES 19,015 10,465 20,000 20,000 - 011-410-000-410520 COMMUNITY SERVICE REVENUES 19,391 1,910 4,000 4,000 - 011-410-000-411650 STATE FEE - SB1186 7,129 6,827 10,000 10,000 - 011-410-000-416230 ANNUAL FEE - 578 - - - TOTAL LICENSES AND PERMITS 8,106,841 8,135,659 7,799,400 8,178,400 379,000 FINES, FORFEITURES AND PENALTIES 011-420-000-420100 VEHICLE CODE FINES 27,378 28,220 40,000 40,000 - 011-420-000-420110 OTHER VEHICLE FINES 8,647 7,710 10,000 10,000 - 011-420-000-420130 VEHICLE INSPECTION FEE 704 660 1,000 1,000 - 011-420-000-420480 FALSE ALARM FEES 8,211 18,889 10,000 12,000 2,000 011-420-000-420510 PARKING CITATIONS 56,927 49,429 30,000 40,000 10,000 011-420-000-420525 IMPOUND VEHICLE RELEASE FEE 3,744 5,544 3,000 5,000 2,000 011-420-000-420530 DUI FEES 5,040 7,056 3,000 4,000 1,000 011-420-000-420535 REPOSSESSED VEHICLE FEE 90 105 200 200 - 011-420-000-421100 FINES AND PENALTIES 58,109 119,240 50,000 50,000 - TOTAL FINES, FORFEITURES AND PENALTIES 168,850 236,854 147,200 162,200 15,000 Page 10 of 136 .  .  Item 1 Page 13 of 148 ProposedA B B-A Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) CITY OF VERNON General Fund Revenues FY 2024-25 CHARGES FOR SERVICES 011-450-000-450120 ENGINEERING INSPECTION FEES 119,580 91,210 100,000 100,000 - 011-450-000-450400 LOCAL AGENCY OVERSIGHT FEE - - 5,000 - (5,000) 011-450-000-450410 HEALTH PLAN CHECK REVIEW FEES 17,237 11,771 7,000 10,000 3,000 011-450-000-450416 CUPA PLAN CHECK REVIEW FEES 1,094 2,036 2,000 3,000 1,000 011-450-000-450420 WELL PERMIT REVIEW FEES - - 2,000 5,000 3,000 011-450-000-451300 FREE SALES CERTIFICATE FEES 15,640 - 500 500 - 011-450-000-456200 PLAN CHECK FEES 528,550 797,110 650,000 650,000 - 011-450-000-456220 GREEN BUILDING STANDARDS FEE 24,739 26,331 45,000 45,000 - 011-450-000-456600 COPIES AND PUBLICATIONS 21,054 17,466 16,000 16,000 - 011-450-000-456610 PHOTOGRAPH PROCESSING FEE - 1,677 1,500 1,500 - 011-450-000-456615 PASSPORT PROCESSING FEE - 8,321 6,500 6,500 - 011-480-000-489700 CREDIT FOR GARAGE WORK ORDERS 441,292 377,302 350,000 350,000 - TOTAL CHARGES FOR SERVICES 1,169,187 1,333,224 1,185,500 1,187,500 2,000 INVESTMENT INCOME 011-430-000-430110 INVESTMENT INCOME 23,225 338,116 1,000,000 1,000,000 - TOTAL INVESTMENT INCOME 23,225 338,116 1,000,000 1,000,000 - INTERGOVERNMENTAL 011-440-000-440100 GRANT REVENUES 1,472,792 2,161,474 3,600,000 - (3,600,000) 011-595-200-440100 GRANT REVENUES - - - 666,300 666,300 011-595-300-440100 GRANT REVENUES - - - 112,000 112,000 011-595-430-440100 GRANT REVENUES - - - 2,013,150 2,013,150 011-695-200-440100 GRANT REVENUES - - - 90,000 90,000 011-695-430-440100 GRANT REVENUES - - - 667,307 667,307 011-440-000-441010 COPS - SLESF FUNDS 161,285 165,271 100,000 100,000 - 011-440-000-441013 FORFEITURE FUNDS REVENUE 68,841 7,061 - - - 011-440-000-441014 OVERTIME REIMBURSEMENT REVENUE - 11,795 - - - 011-440-000-446000 P.O.S.T. REIMBURSEMENT 3,840 13,765 1,500 1,500 - 011-450-000-457100 EMS REIMBURSEMENT 5,766 765 - - - 011-440-000-447000 STRIKE TEAM OT REIMBURSEMENT 145,616 - - - - TOTAL INTERGOVERNMENTAL 1,858,141 2,360,131 3,701,500 3,650,257 (51,243) OTHER REVENUES 011-430-000-431000 RENTS 415,133 420,804 550,000 442,931 (107,069) 011-010-130-430111 INTEREST INCME - LEASES 77,584 76,258 - 74,905 74,905 011-040-415-431001 LEASE REVENUE 98,569 98,569 - 98,569 98,569 011-460-000-460330 DAMAGED PROPERTY 60,603 36,976 - - - 011-460-000-466900 MISCELLANEOUS REVENUES 424,383 594,441 - - - 011-460-000-468400 VARIANCES 22,075 - - - - 011-460-000-469030 GROUP MEDICAL REVENUE 379,706 417,775 357,000 525,000 168,000 011-490-000-490910 OTHER INCOME 50,036 31,031 - 25,000 25,000 TOTAL OTHER REVENUES 1,528,089 1,675,854 907,000 1,166,405 259,405 OTHER FINANCING SOURCES 011-480-000-488000 GENERAL CITY ADMINISTRATIVE OH 3,813,444 3,889,713 3,889,713 4,045,302 155,589 011-480-000-480055 IN-LIEU TAXES FROM FUND 055 5,033,574 5,017,700 5,400,000 5,700,000 300,000 011-490-000-490010 LAWSUIT SETTLEMENT AGREEMENTS - - - - - 011-490-000-490012 SALE OF CAPITAL ASSET - 67,582 - - - 011-490-000-490100 OPERATING TRANSFER IN 181,387 493,792 635,600 300,000 (335,600) TOTAL OTHER FINANCING SOURCES 9,028,405 9,468,787 9,925,313 10,045,302 119,989 TOTAL GENERAL FUND 74,363,916 79,303,489 76,948,722 77,626,186 677,464 Page 11 of 136 .  .  Item 1 Page 14 of 148 Proposed DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL OUTLAY TOTAL CITY COUNCIL 163,545$ 58,373$ 14,200$-$ 236,118$ CITY ADMINISTRATION 1,062,117 481,109 251,815 -1,795,041 INFORMATION TECHNOLOGY 918,220 426,616 2,946,516 417,400 4,708,752 CITY ATTORNEY 486,454 210,236 446,500 - 1,143,190 HUMAN RESOURCES 858,646 3,551,807 402,454 - 4,812,907 CITY CLERK 520,652 212,373 92,100 - 825,125 FINANCE 1,573,462 821,729 2,139,549 - 4,534,740 COMMUNITY PROMOTION - - 400,000 - 400,000 INDUSTRIAL DEVELOPMENT - - 203,950 - 203,950 COMMUNITY DEVELOPMENT - - 377,900 - 377,900 TOTAL GENERAL GOVERNMENT 5,583,096 5,762,243 7,274,984 417,400 19,037,723 HEALTH 1,144,151 580,709 1,817,300 - 3,542,160 TOTAL HEALTH 1,144,151 580,709 1,817,300 - 3,542,160 POLICE 8,251,562 7,156,784 648,913 358,500 16,415,759 FIRE - 5,487,906 16,771,771 - 22,259,677 TOTAL SAFETY 8,251,562 12,644,690 17,420,684 358,500 38,675,436 ADMIN-ENGR-PLANNING 999,743 507,052 410,300 - 1,917,095 BUILDING REGULATIONS 616,935 347,779 650,830 55,000 1,670,544 CITY HOUSING 229,539 145,771 196,600 60,000 631,910 FACILITIES MAINTENANCE 381,127 212,201 1,375,200 3,765,000 5,733,528 FLEET SERVICES 420,896 236,951 532,300 155,000 1,345,147 STREET MAINTENANCE 1,949,639 1,033,362 3,134,850 6,192,457 12,310,308 WAREHOUSE - - 77,800 90,000 167,800 TOTAL PUBLIC WORKS 4,597,879 2,483,116 6,377,880 10,317,457 23,776,332 TOTAL GENERAL FUND EXPENDITURES 19,576,688$ 21,470,758$ 32,890,848$ 11,093,357$ 85,031,651$ CITY OF VERNON General Fund Expenditure Budget FY 2024-25 Page 12 of 136 .  .  Item 1 Page 15 of 148 ProposedFY 2024-25 Dept Project Name FY 24-25 Budget IT Tyler Technology implementations 417,400 417,400 POLICE Two (2) Patrol Motorcycles 80,000 POLICE New Patrol vehicle 100,000 POLICE Vehicle emergency equipment packages 40,000 POLICE Surveillance Box Camera 25,000 POLICE Office furniture for Evidence Room, Sergeants Office, Lunch Room 18,000 POLICE Five (5) Motorola APX8500 mobile radio 53,000 POLICE Forty (40) Motorola Impress 2 Batteries 9,000 POLICE Two Motorola Impress 2 Battery Charging Banks 3,500 POLICE Three (3) Motorola APX8000 Portable Radios 30,000 358,500 BULDING REG Customer Kiosk for completion of on-line permit applications 15,000 BULDING REG Large Format Touch Screens for inspectors 40,000 55,000 CITY HOUSING Renovation Services 60,000 60,000 FACILITIES MTCE City Hall HVAC 500,000 FACILITIES MTCE North Parking Security Fencing 315,000 FACILITIES MTCE Office space upgrades for General Fund City Departments 300,000 FACILITIES MTCE City Hall Plaza 150,000 FACILITIES MTCE 55th Street 2,500,000 3,765,000 FLEET SERVICES Fuel System 100,000 FLEET SERVICES Portable lifts 55,000 155,000 PUBLIC WORKS Paving partial implementation of the Pavement Management Plan 1,000,000 PUBLIC WORKS Stormwater Infiltrating Tree Boxes 237,000 * PUBLIC WORKS Road Striping 275,000 PUBLIC WORKS Pedestrian Safety Devices 120,000 PUBLIC WORKS Street Trees 250,000 PUBLIC WORKS ADA Implementation 250,000 PUBLIC WORKS Catch Basin Repair 50,000 PUBLIC WORKS District Ave Grade Crossing Improvement (design) 667,307 * PUBLIC WORKS Citywide Chip Seal Project 500,000 PUBLIC WORKS Vacuum Truck for sewer maintenance, spill response and potholing 780,000 PUBLIC WORKS Sign making shop equipment 50,000 PUBLIC WORKS HSIP Cycle 9 Grant Projject 258,000 * PUBLIC WORKS SSA4A Grant Project 255,150 * PUBLIC WORKS Atlantic Bridge Project 1,500,000 * 6,192,457 WAREHOUSE EV Fork Lift 60,000 WAREHOUSE Create Office space in warehouse 30,000 90,000 Funded by Grants 2,404,307 * Funded by GF 8,689,050 Total 11,093,357 CITY OF VERNON General Fund Capital Outlay Details Page 13 of 136 .  .  Item 1 Page 16 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: CITY COUNCIL 100 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 150,211$144,101$ 158,975$ 163,545$ 4,570$ BENEFITS 63,086 41,918 62,362 58,373 (3,989) SUPPLIES/SERVICES 4,792 15,200 14,200 14,200 - TOTAL EXPENSES 218,089$201,219$ 235,537$ 236,118$ 581$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Councilmembers 4.00 125,420$ 121,861$ 127,288$ 130,944$ 3,656$ Mayor 1.00 31,355 31,005 31,687 32,601 914 DEPARTMENT TOTALS 5.00 156,775$ 152,866$ 158,975$ 163,545$ 4,570$ Page 14 of 136 .  .  Item 1 Page 17 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) CITY COUNCIL SALARIES 011-010-100-501010 SALARIES - REGULAR 149,707 143,561 158,435 163,005 4,570 SALARIES 011-010-100-501012 SALARIES - PREMIUMS 504 540 540 540 - SALARIES Total 150,211 144,101 158,975 163,545 4,570 BENEFITS 011-010-100-512020 RETIREMENT 43,081 28,792 33,445 40,197 6,752 BENEFITS 011-010-100-513030 INSURANCE PREMIUMS - MEDICAL 14,574 7,450 26,612 11,827 (14,785) BENEFITS 011-010-100-513060 FICA TAXES 5,431 5,675 2,305 6,349 4,044 BENEFITS Total 63,086 41,918 62,362 58,373 (3,989) M & O 011-010-100-522000 SUPPLIES 2,093 6,990 4,200 4,200 - M & O 011-010-100-529500 TRAVEL 2,699 8,210 10,000 10,000 - M & O Total 4,792 15,200 14,200 14,200 - TOTAL CITY COUNCIL (100) 218,089 201,219 235,537 236,118 581 GENERAL FUND PROGRAM EXPENDITURES Page 15 of 136 .  .  Item 1 Page 18 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget CITY COUNCIL 1 SUPPLIES 011-010-100-522000 Professional photo session if new council member(s) are elected at the April election 500 500 2 SUPPLIES 011-010-100-522000 Business cards (if any reorganizational changes occur as a result of the April election, new business cards may be 400 400 3 SUPPLIES 011-010-100-522000 General office/desk supplies 2,270 2,270 4 SUPPLIES 011-010-100-522000 Desktop name plates (if any reorganizational changes occur as a result of the April election, a new set of name plates may be needed for council office) 30 30 5 SUPPLIES 011-010-100-522000 City of Vernon polos 1,000 1,000 SUPPLIES Total 4,200 4,200 1 TRAVEL 011-010-100-529500 League of Cities conference/ seminar 4,000 4,000 2 TRAVEL 011-010-100-529500 CCCA annual legislative orientation tour/ fall seminar/ 2,500 2,500 3 TRAVEL 011-010-100-529500 ICA seminars/meetings winter seminar/ summer seminar 2,500 2,500 4 TRAVEL 011-010-100-529500 Miscellaneous conference attendance 500 500 5 TRAVEL 011-010-100-529500 Mileage reimbursement 500 500 TRAVEL Total 10,000 10,000 GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS Page 16 of 136 .  .  Item 1 Page 19 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: CITY ADMINISTRATION 105 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 725,886$ 828,807$ 957,693$ 1,062,117$ 104,424$ BENEFITS 305,770 376,393 460,161 481,109 20,948 SUPPLIES/SERVICES 54,039 104,204 217,685 251,815 34,130 TOTAL EXPENSES 1,085,695$ 1,309,403$ 1,635,539$ 1,795,041$ 159,502$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant 0.00 24,166 - - - - Administrative Assistant, Senior 0.75 32,385 29,962 32,722 50,494 17,772 Assistant to the City Administrator 1.00 - 126,078 141,993 152,862 10,869 City Administrator 1.00 340,265 347,070 348,771 357,154 8,383 Deputy City Administrator 0.95 - 180,094 199,956 221,003 21,047 Executive Assistant to the City Administrator 0.00 107,005 - - - - Management Analyst 2.00 110,781 210,606 219,051 227,664 8,613 Management Intern 0.96 - - - 37,940 37,940 Utilities Compliance Administrator 0.00 81,836 - - - - Overtime 5,500 3,500 5,500 5,500 - Payout (vacation and sick excess hours) 4,300 11,000 9,700 9,500 (200) DEPARTMENT TOTALS 6.66 706,238$ 908,310$ 957,693$ 1,062,117$ 104,424$ Page 17 of 136 .  .  Item 1 Page 20 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY ADMINISTRATION SALARIES 011-010-105-501010 SALARIES - REGULAR 700,315 787,309 928,796 1,043,817 115,021 SALARIES 011-010-105-501012 SALARIES - PREMIUMS 19,022 35,968 23,397 12,800 (10,597) SALARIES 011-010-105-501020 SALARIES - O.T. 6,549 5,530 5,500 5,500 - SALARIES Total 725,886 828,807 957,693 1,062,117 104,424 BENEFITS 011-010-105-512020 RETIREMENT 213,073 269,364 315,230 348,743 33,513 BENEFITS 011-010-105-513030 INSURANCE PREMIUMS - MEDICAL 81,365 95,169 131,044 115,082 (15,962) BENEFITS 011-010-105-513060 FICA TAXES 11,332 11,860 13,887 17,284 3,397 BENEFITS Total 305,770 376,393 460,161 481,109 20,948 M & O 011-010-105-522000 SUPPLIES 3,576 18,309 3,060 6,000 2,940 M & O 011-010-105-525000 ADVERTISEMENT/PROMOTION 175 10,639 --- M & O 011-010-105-527000 VEHICLE EXPENSE 6,184 2,980 8,400 8,400 - M & O 011-010-105-529215 PROFESSIONAL SERVICES - OTHER - 21,438 160,000 185,000 25,000 M & O 011-010-105-529500 TRAVEL 15,584 26,685 16,500 16,500 - M & O 011-010-105-529550 MEMBERSHIP DUES 28,138 21,535 27,725 27,745 20 M & O 011-010-105-529670 EMPLOYEE DEVELOPMENT/TRAINING 382 1,900 2,000 8,170 6,170 M & O Total 54,039 103,486 217,685 251,815 34,130 TOTAL CITY ADMINISTRATION (105) 1,085,695 1,308,685 1,635,539 1,795,041 159,502 Page 18 of 136 .  .  Item 1 Page 21 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY ADMINISTRATION 1 SUPPLIES 011-010-105-522000 Bottled water, copy paper, coffee 950 2,560 2 SUPPLIES 011-010-105-522000 General office supplies 1,500 2,580 3 SUPPLIES 011-010-105-522000 Mail 110 110 4 SUPPLIES 011-010-105-522000 Employee polo shirts 500 750 SUPPLIES Total 3,060 6,000 1 VEHICLE EXPENSE 011-010-105-527000 City Admin general use vehicle garage work orders 3,000 3,000 2 VEHICLE EXPENSE 011-010-105-527000 City Administrator vehicle gas usage 1,200 1,200 3 VEHICLE EXPENSE 011-010-105-527000 City Administrator vehicle garage work orders 3,000 3,000 4 VEHICLE EXPENSE 011-010-105-527000 City Admin general use vehicle gas usage 1,200 1,200 VEHICLE EXPENSE Total 8,400 8,400 1 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Legislative/regulatory advocacy firm to consult on issues of importance to Vernon 50,000 50,000 2 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Strategic marketing/Rebrand 110,000 75,000 3 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Communications/Marketing/PIO 60,000 PROFESSIONAL SERVICES - OTHER Total 160,000 185,000 1 TRAVEL 011-010-105-529500 Air, hotel, meals, etc. for various seminars/ meetings 5,500 5,500 2 TRAVEL 011-010-105-529500 Miscellaneous conference attendance 10,000 10,000 3 TRAVEL 011-010-105-529500 Mileage reimbursement 1,000 1,000 TRAVEL Total 16,500 16,500 1 MEMBERSHIP DUES 011-010-105-529550 Gateway Cities Council of Governments 15,015 15,015 2 MEMBERSHIP DUES 011-010-105-529550 California Contract Cities Association 6,000 6,000 3 MEMBERSHIP DUES 011-010-105-529550 League of California Cities - L.A. County Division 1,000 1,000 4 MEMBERSHIP DUES 011-010-105-529550 Independent Contract Cities 550 550 5 MEMBERSHIP DUES 011-010-105-529550 League of CA Cities 100 100 6 MEMBERSHIP DUES 011-010-105-529550 National League of Cities 300 300 7 MEMBERSHIP DUES 011-010-105-529550 Southern California Association of Governments 2,000 2,000 8 MEMBERSHIP DUES 011-010-105-529550 ICMA 2,400 2,400 9 MEMBERSHIP DUES 011-010-105-529550 MMASC- Muni Mgt Assoc So Cal 360 380 MEMBERSHIP DUES Total 27,725 27,745 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 Performance & skill development seminars 500 500 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 Skill development workshops 1,500 1,500 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 League of Cities Annual Conference 2,800 4 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 League of Cities City Mangers Conference 1,450 5 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 CCCA City Managers Summit 170 6 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 CCCA Municipal Seminar 1,750 EMPLOYEE DEVELOPMENT/TRAINING Total 2,000 8,170 Page 19 of 136 .  .  Item 1 Page 22 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: INFORMATION TECHNOLOGY 110 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 693,077$742,695$ 895,882$ 918,220$ 22,338$ BENEFITS 301,221 322,250 352,211 426,616 74,405 SUPPLIES/SERVICES 1,943,698 2,386,137 2,516,000 2,946,516 430,516 CAPITAL 280,547 1,268,000 651,350 417,400 (233,950) TOTAL EXPENSES 3,218,543$ 4,719,081$ 4,415,443$ 4,708,752$ 293,309$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant, Senior 0.75 32,385$29,962$ 32,722$ 50,494$ 17,772$ Information Technology Analyst 1.00 100,481 107,615 111,930 104,423 (7,507) Information Technology Analyst, Senior 1.00 262,897 274,694 142,854 146,975 4,121 Information Technology Manager 1.00 189,472 193,261 195,156 200,785 5,629 Information Technology Project Manager 1.00 - - 152,910 157,320 4,410 Information Technology Technician 2.00 68,009 73,552 159,093 166,053 6,960 Management Intern 0.48 - - 19,817 18,970 (847) Overtime 20,000 23,000 23,000 10,200 (12,800) Payout (vacation and sick excess hours)14,100 14,100 18,400 23,000 4,600 Stand-by 40,000 40,000 40,000 40,000 - DEPARTMENT TOTALS 7.23 727,344$ 756,184$ 895,882$ 918,220$ 22,338$ Page 20 of 136 .  .  Item 1 Page 23 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES INFORMATION TECHNOLOGY SALARIES 011-010-110-501010 SALARIES - REGULAR 604,453 646,952 791,105 816,680 25,575 SALARIES 011-010-110-501012 SALARIES - PREMIUMS 75,701 90,270 81,777 91,540 9,763 SALARIES 011-010-110-501020 SALARIES - O.T. 12,923 5,473 23,000 10,000 (13,000) SALARIES Total 693,077 742,695 895,882 918,220 22,338 BENEFITS 011-010-110-512020 RETIREMENT 197,808 211,220 235,923 261,107 25,184 BENEFITS 011-010-110-513030 INSURANCE PREMIUMS - MEDICAL 93,443 100,076 103,298 149,967 46,669 BENEFITS 011-010-110-513060 FICA TAXES 9,971 10,953 12,990 15,542 2,552 BENEFITS Total 301,221 322,250 352,211 426,616 74,405 M & O 011-010-110-522000 SUPPLIES 373 53,857 3,000 3,000 - M & O 011-010-110-522010 SUPPLIES - IT 289,530 291,286 179,000 300,000 121,000 M & O 011-010-110-526000 UTILITIES 22,800 23,390 - - - M & O 011-010-110-526010 UTILITIES - IT 194,436 238,659 169,300 235,300 66,000 M & O 011-010-110-527000 VEHICLE EXPENSE 1,093 1,077 3,500 3,500 - M & O 011-010-110-529110 REPAIRS & MAINTENANCE - IT 1,079,102 1,289,784 1,688,200 1,974,716 286,516 M & O 011-010-110-529210 PROFESSIONAL SERVICES - IT 352,957 487,982 435,000 415,000 (20,000) M & O 011-010-110-529500 TRAVEL 489 -7,500 4,000 (3,500) M & O 011-010-110-529550 MEMBERSHIP DUES 22 50 - 500 500 M & O 011-010-110-529600 BOOKS & PUBLICATIONS - 51 2,000 2,000 - M & O 011-010-110-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,895 - 28,500 8,500 (20,000) M & O Total 1,943,698 2,386,137 2,516,000 2,946,516 430,516 CAPITAL OUTLAY 011-010-110-660005 IT EQUIPMENT & SOFTWARE 265,554 723,773 651,350 417,400 (233,950) CAPITAL OUTLAY 011-010-110-660015 CAPITAL EQUIPMENT - NONAUTO 14,993 - - - - CAPITAL OUTLAY Total 280,547 723,773 651,350 417,400 (233,950) TOTAL INFORMATION TECHNOLOGY (110) 3,218,543 4,174,855 4,415,443 4,708,752 293,309 Page 21 of 136 .  .  Item 1 Page 24 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS INFORMATION TECHNOLOGY 1 SUPPLIES 011-010-110-522000 Office supplies 3,000 3,000 SUPPLIES Total 3,000 3,000 1 SUPPLIES - IT 011-010-110-522010 Miscellaneous software (Adobe, Visio, FileMaker Pro) 40,000 60,000 2 SUPPLIES - IT 011-010-110-522010 Monitors 10,000 20,000 3 SUPPLIES - IT 011-010-110-522010 Scanners 15,000 15,000 4 SUPPLIES - IT 011-010-110-522010 VMWare Licenses 15,000 - 5 SUPPLIES - IT 011-010-110-522010 Computer replacements 15,000 50,000 6 SUPPLIES - IT 011-010-110-522010 Backup tapes (100x40) 10,000 15,000 7 SUPPLIES - IT 011-010-110-522010 Printers replacement 10,000 10,000 8 SUPPLIES - IT 011-010-110-522010 Networking equipment (routers, switches, cables, connectors, 20,000 40,000 9 SUPPLIES - IT 011-010-110-522010 UPS replacements 2,500 2,500 10 SUPPLIES - IT 011-010-110-522010 Mitel - Business phones accessories & replacement parts 5,000 - 11 SUPPLIES - IT 011-010-110-522010 Cell phones accessories (chargers, cases, adapters, phone parts replacements)4,000 15,000 12 SUPPLIES - IT 011-010-110-522010 Police hard drives replacements 2,500 2,500 13 SUPPLIES - IT 011-010-110-522010 Hard drives replacements 10,000 10,000 14 SUPPLIES - IT 011-010-110-522010 Mitel IP phone licenses 10,000 10,000 15 SUPPLIES - IT 011-010-110-522010 Mitel IP phones 10,000 - 16 SUPPLIES - IT 011-010-110-522010 Camera Purchases 15,000 17 SUPPLIES - IT 011-010-110-522010 Misc Amazon Purchases 15,000 18 SUPPLIES - IT 011-010-110-522010 Misc IT Equipment(cables, thumb drive, usb hubs, etc) 20,000 SUPPLIES - IT Total 179,000 300,000 1 UTILITIES - IT 011-010-110-526010 City Attorney telecommunication charges 1,000 1,000 2 UTILITIES - IT 011-010-110-526010 PW telecommunication charges 29,000 40,500 3 UTILITIES - IT 011-010-110-526010 Health telecommunication charges 8,000 15,500 4 UTILITIES - IT 011-010-110-526010 City Admin telecommunication charges 8,000 8,000 5 UTILITIES - IT 011-010-110-526010 Police telecommunication charges 12,000 12,000 6 UTILITIES - IT 011-010-110-526010 Police police patrol car modems 13,000 25,000 7 UTILITIES - IT 011-010-110-526010 IT Iron Mountain (backup tapes remote storage services) 9,000 15,000 8 UTILITIES - IT 011-010-110-526010 Finance telecommunication charges 500 2,700 9 UTILITIES - IT 011-010-110-526010 IT telecommunication charges 16,000 16,000 10 UTILITIES - IT 011-010-110-526010 PW telecommunication charges 500 - 11 UTILITIES - IT 011-010-110-526010 Health telecommunication charges 500 - 12 UTILITIES - IT 011-010-110-526010 Police voice telecommunication charges 14,000 24,000 13 UTILITIES - IT 011-010-110-526010 Police telecommunication charges 3,400 - 14 UTILITIES - IT 011-010-110-526010 Police telecommunication charges 600 - 15 UTILITIES - IT 011-010-110-526010 IT web hosting; security certificates for City web sites & SSL VPN appliance 1,000 5,000 16 UTILITIES - IT 011-010-110-526010 City Clerk telecommunication charges 500 500 17 UTILITIES - IT 011-010-110-526010 IT phone conferencing service 4,000 4,000 18 UTILITIES - IT 011-010-110-526010 IT backup internet line 28,000 28,000 19 UTILITIES - IT 011-010-110-526010 Finance telecommunication charges 2,200 - 20 UTILITIES - IT 011-010-110-526010 IT telecommunication line additions 16,000 16,000 21 UTILITIES - IT 011-010-110-526010 HR telecommunication charges 2,100 2,100 22 UTILITIES - IT 011-010-110-526010 Spectrum Internet Line 20,000 UTILITIES - IT Total 169,300 235,300 1 VEHICLE EXPENSE 011-010-110-527000 Repairs 2,500 2,500 2 VEHICLE EXPENSE 011-010-110-527000 IT vehicle expenses 1,000 1,000 VEHICLE EXPENSE Total 3,500 3,500 Page 22 of 136 .  .  Item 1 Page 25 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Mitel - business phone system support by Crosspoint 25,000 25,000 2 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Nobel Systems 22,000 22,000 3 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT notifications services 20,000 20,000 4 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Health Envisionconnect (annual contract, fiscal year) 23,000 23,000 5 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT managed print services 125,000 125,000 6 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT hardware support for all City servers 15,000 15,000 7 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police GST Crimemap 7,000 7,000 8 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police CLEAR website access for detectives 20,000 20,000 9 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police ADORE Training Software maintenance/upgrades 2,600 2,600 10 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police TMS (Training) Software support 1,500 1,500 11 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Puma software maintenance 4,500 4,500 12 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PW Autocad annual support 6,000 6,000 13 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN support 4,000 4,000 14 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Vmware Carbon Black Anti-Virus 10,000 10,000 15 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Electronic Subpoena Management Software* 6,000 6,000 16 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Vmware Carbon Black Anti-Virus 4,000 4,000 17 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police plotter repair 5,000 5,000 18 REPAIRS & MAINTENANCE - IT 011-010-110-529110 HR GovJob.com/App Tracking/Onboarding/Emp Eval 35,000 35,000 19 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Work Force Ready 18,000 18,000 20 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT cyber security awareness training 7,000 9,000 21 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT disaster recovery services 100,000 50,000 22 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police IQ Analytics 6,000 6,000 23 REPAIRS & MAINTENANCE - IT 011-010-110-529110 CS bidding software 8,500 8,500 24 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police door system 15,000 15,000 25 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk online Form 700 filing software 4,000 4,000 26 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk website management 7,000 7,000 27 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Munis/Energov/DHD system support SaaS Fees 408,000 509,016 28 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Microsoft licenses 75,000 195,000 29 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police public safety suite (CAD, RMS, FBR) 76,000 76,000 30 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Laserfiche system support 52,000 52,000 31 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Veritas Backupp Exec 7,000 7,000 32 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Mobility XE Server and 29 device licenses 3,500 3,500 33 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT SAN/virtual tapes devices 15,000 15,000 34 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police UPS and Ferrups/Radio Towers (> Civil Defense) 3,000 3,000 35 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT backup tape library support 2,000 2,000 36 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Vmware View support 3,000 3,000 37 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT time management system support 3,000 3,000 38 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Work Telestaff 12,000 12,000 39 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk PRA application 7,500 7,500 40 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police CrimeMap(Motorola) 1,000 1,000 41 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk agenda management 26,000 26,000 42 REPAIRS & MAINTENANCE - IT 011-010-110-529110 HR text feature 1,000 1,000 43 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Docusign Esignatures Software 30,000 30,000 44 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Extended Office Solution( Backup PRI Internet Line) 6,000 6,000 45 REPAIRS & MAINTENANCE - IT 011-010-110-529110 LA County Assessors (GIS Data) 600 600 46 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Monday.com Project management 10,000 25,000 47 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Motorola Radio Support 27,000 27,000 48 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Veriton Redact 3,000 3,000 49 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Veritone Agreement 4,500 4,500 50 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Web Content Filtering PD/COV 38,000 38,000 51 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PRTG Network Mgmt Software 4,000 4,000 52 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Solarwinds Network Software 2,500 2,500 53 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police WebiPlex 4,000 4,000 54 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Cisco Smartnet Core Router 7,500 7,500 55 REPAIRS & MAINTENANCE - IT 011-010-110-529110 22 Mile Signage Support 4,000 4,000 56 REPAIRS & MAINTENANCE - IT 011-010-110-529110 New Body Cam Software 90,000 90,000 57 REPAIRS & MAINTENANCE - IT 011-010-110-529110 New CAD/Mobile/RMS Software 200,000 138,000 58 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PD Thomas Reuters 16,000 16,000 59 REPAIRS & MAINTENANCE - IT 011-010-110-529110 ESRI ArcGIS License 20,000 20,000 60 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Admin Active Campaign 3,000 3,000 61 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Varonis System Alerting Software 15,000 15,000 Page 23 of 136 .  .  Item 1 Page 26 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 62 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Metallic Office 365 Software 7,000 - 63 REPAIRS & MAINTENANCE - IT 011-010-110-529110 COV/PD Metallic Office 365 Software 20,000 64 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Google Suite Subscription 30,000 65 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Adobe Professional Subscription 30,000 66 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Grammarly Subscription 10,000 67 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Zendesk Subscription 9,000 68 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Zoom/Webinar/Meeting Subscription 9,000 69 REPAIRS & MAINTENANCE - IT 011-010-110-529110 GotoAssist Subscription 7,500 70 REPAIRS & MAINTENANCE - IT 011-010-110-529110 JotForm/Constant Contact/SC0 App Subscription 2,000 71 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Swagit/ Live Meeting Software 25,000 72 REPAIRS & MAINTENANCE - IT 011-010-110-529110 ECS RestorVault 10,000 73 REPAIRS & MAINTENANCE - IT 011-010-110-529110 BlueBeam Mark Up Software 15,000 REPAIRS & MAINTENANCE - IT Total 1,688,200 1,974,716 1 PROFESSIONAL SERVICES - IT 011-010-110-529210 IT system customizations 50,000 100,000 2 PROFESSIONAL SERVICES - IT 011-010-110-529210 SDI project management for Munis implementation 250,000 175,000 3 PROFESSIONAL SERVICES - IT 011-010-110-529210 IT Consulting Services(Cyber/Microsoft/Technology 35,000 40,000 4 PROFESSIONAL SERVICES - IT 011-010-110-529210 Managed Network Security Management 100,000 100,000 PROFESSIONAL SERVICES - IT Total 435,000 415,000 1 TRAVEL 011-010-110-529500 Eden user conference travel expenses 1,500 - 2 TRAVEL 011-010-110-529500 Central Square conference travel expenses 1,500 1,000 3 TRAVEL 011-010-110-529500 MISAC annual travel expenses 3,000 2,000 4 TRAVEL 011-010-110-529500 VMWare annual conference travel expenses 1,500 1,000 TRAVEL Total 7,500 4,000 1 MEMBERSHIP DUES 011-010-110-529550 MISAC Membership Dues 500 MEMBERSHIP DUES Total - 500 1 BOOKS & PUBLICATIONS 011-010-110-529600 IT related books and training materials 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-110-529670 TBD technical training 25,000 5,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-110-529670 PluralSight technical training 3,500 3,500 EMPLOYEE DEVELOPMENT/TRAINING Total 28,500 8,500 1 IT EQUIPMENT & SOFTWARE 011-010-110-660005 Tyler Technology implementations 651,350 417,400 IT EQUIPMENT & SOFTWARE Total 651,350 417,400 Page 24 of 136 .  .  Item 1 Page 27 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: CITY ATTORNEY 115 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 385,967$404,172$ 434,824$ 486,454$ 51,630$ BENEFITS 187,338 206,934 169,078 210,236 41,158 SUPPLIES/SERVICES 379,151 584,766 444,500 446,500 2,000 TOTAL EXPENSES 952,456$ 1,195,872$ 1,048,402$ 1,143,190$ 94,788$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) City Attorney 1.00 -$ 290,875$ 306,621$ 328,710$ 22,089$ Legal Administrative Analyst 0.00 110,780 112,996 - - - Legal Analyst 1.00 - - 123,403 133,074 9,671 Management Intern 0.48 - - - 18,970 18,970 Senior Deputy City Attorney 0.00 209,433 - - - - Overtime 500 500 500 500 - Payout (excess vacation and sick hours) 4,800 4,000 4,300 5,200 900 DEPARTMENT TOTALS 2.48 325,513$ 408,371$ 434,824$ 486,454$ 51,630$ Page 25 of 136 .  .  Item 1 Page 28 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY ATTORNEY SALARIES 011-010-115-501010 SALARIES - REGULAR 371,624 388,987 418,808 469,077 50,269 SALARIES 011-010-115-501012 SALARIES - PREMIUMS 14,344 15,185 15,516 16,877 1,361 SALARIES 011-010-115-501020 SALARIES - O.T. - - 500 500 - SALARIES Total 385,967 404,172 434,824 486,454 51,630 BENEFITS 011-010-115-512020 RETIREMENT 147,112 164,049 127,977 167,606 39,629 BENEFITS 011-010-115-513030 INSURANCE PREMIUMS - MEDICAL 34,743 37,155 34,796 34,658 (138) BENEFITS 011-010-115-513060 FICA TAXES 5,484 5,730 6,305 7,972 1,667 BENEFITS Total 187,338 206,934 169,078 210,236 41,158 M & O 011-010-115-521000 OFFICE EXPENSE 222 76 1,000 1,000 - M & O 011-010-115-522000 SUPPLIES 113 708 1,5001,500 - M & O 011-010-115-529200 PROFESSIONAL SERVICES - LEGAL 372,013 575,346 430,000 430,000 - M & O 011-010-115-529215 PROFESSIONAL SERVICES - OTHER - - 2,000 2,000 - M & O 011-010-115-529500 TRAVEL 518 1,780 2,000 3,000 1,000 M & O 011-010-115-529550 MEMBERSHIP DUES 633 608 1,0001,000 - M & O 011-010-115-529600 BOOKS & PUBLICATIONS 4,998 4,524 5,000 5,000 - M & O 011-010-115-529670 EMPLOYEE DEVELOPMENT/TRAINING 655 1,725 2,000 3,000 1,000 M & O Total 379,151 584,766 444,500 446,500 2,000 TOTAL CITY ATTORNEY (115) 952,456 1,195,872 1,048,402 1,143,190 94,788 Page 26 of 136 .  .  Item 1 Page 29 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY ATTORNEY 1 OFFICE EXPENSE 011-010-115-521000 Shipping services 1,000 1,000 OFFICE EXPENSE Total 1,000 1,000 1 SUPPLIES 011-010-115-522000 General office supplies 1,500 1,500 SUPPLIES Total 1,500 1,500 1 PROFESSIONAL SERVICES - LEGAL 011-010-115-529200 Outside Legal Services / Legal Contingencies 430,000 430,000 PROFESSIONAL SERVICES - LEGAL Total 430,000 430,000 1 PROFESSIONAL SERVICES - OTHER 011-010-115-529215 Attorney filing services and access to court records 2,000 2,000 PROFESSIONAL SERVICES - OTHER Total 2,000 2,000 1 TRAVEL 011-010-115-529500 Legal conferences travel / lodging 2,000 3,000 TRAVEL Total 2,000 3,000 1 MEMBERSHIP DUES 011-010-115-529550 Attorney memberships (California State Bar) 1,000 1,000 MEMBERSHIP DUES Total 1,000 1,000 1 BOOKS & PUBLICATIONS 011-010-115-529600 Legal books and publications 2,000 - 2 BOOKS & PUBLICATIONS 011-010-115-529600 Legal subscriptions (LexisNexis) 3,000 5,000 BOOKS & PUBLICATIONS Total 5,000 5,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-115-529670 Legal conferences registration fees 2,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 2,000 3,000 Page 27 of 136 .  .  Item 1 Page 30 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: HUMAN RESOURCES 120 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 641,757$ 655,397$ 692,153$ 858,646$ 166,493$ BENEFITS 3,291,716 3,452,813 3,659,789 3,551,807 (107,982) SUPPLIES/SERVICES 257,626 280,838 445,804 402,454 (43,350) TOTAL EXPENSES 4,191,099$ 4,389,048$ 4,797,746$ 4,812,907$ 15,161$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Intern (Temp) 0.00 -$ 15,600$ -$ -$ -$ Administrative Secretary 0.00 84,166 85,819 91,000 - (91,000) Director of Human Resources 1.00 235,105 239,710 240,862 258,634 17,772 Human Resources Analyst 2.00 114,918 118,646 119,809 235,038 115,229 Human Resources Analyst, Senior 1.00 157,379 160,496 163,855 176,361 12,506 Human Resources Assistant 1.00 61,687 69,370 65,627 70,511 4,884 Human Resource Specialist 1.00 - - - 102,602 102,602 Overtime 3,000 3,000 3,000 3,000 - Payout (vacation and sick excess hours) 13,100 9,000 8,000 12,500 4,500 DEPARTMENT TOTALS 6.00 669,355$ 701,641$ 692,153$ 858,646$ 166,493$ Page 28 of 136 .  .  Item 1 Page 31 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES HUMAN RESOURCES SALARIES 011-010-120-501010 SALARIES - REGULAR 591,919 615,931 654,631 815,851 161,220 SALARIES 011-010-120-501012 SALARIES - PREMIUMS 49,674 39,466 34,522 39,795 5,273 SALARIES 011-010-120-501020 SALARIES - O.T. 164 - 3,000 3,000 - SALARIES Total 641,757 655,397 692,153 858,646 166,493 BENEFITS 011-010-120-512020 RETIREMENT 196,988 204,667 240,707 267,669 26,962 BENEFITS 011-010-120-513030 INSURANCE PREMIUMS - MEDICAL 75,334 90,838 95,046 123,353 28,307 BENEFITS 011-010-120-513035 INSURANCE PREMIUMS - RETIREES 1,343,126 1,470,468 1,566,000 1,626,000 60,000 BENEFITS 011-010-120-513040 POSTEMPLOYMENT BENEFITS 1,538,693 1,538,693 1,600,000 1,294,733 (305,267) BENEFITS 011-010-120-513060 FICA TAXES 9,237 10,156 10,036 12,052 2,016 BENEFITS 011-010-120-513070 UNEMPLOYMENT 624 - - -- BENEFITS 011-010-120-514080 ASSESSMENT FEES 37,733 64,441 65,000 65,000 - BENEFITS 011-010-120-514090 CLAIMS - WORKER'S COMP 89,208 73,550 80,000 160,000 80,000 BENEFITS 011-010-120-514095 MEDICAL EXPENDITURE 774 - 3,000 3,000 - BENEFITS Total 3,291,716 3,452,813 3,659,789 3,551,807 (107,982) M & O 011-010-120-522000 SUPPLIES 4,685 16,832 15,000 15,000 - M & O 011-010-120-523030 BAD DEBT EXPENSE - 1,259 - - - M & O 011-010-120-525000 ADVERTISEMENT/PROMOTION 2,715 6,740 10,000 10,000 - M & O 011-010-120-529215 PROFESSIONAL SERVICES - OTHER 30,099 48,945 81,450 81,450 - M & O 011-010-120-529220 PROFESSIONAL SERVICES - ADMIN 152,964 133,679 157,104 157,104 - M & O 011-010-120-529500 TRAVEL 2,484 60 5,800 5,800 - M & O 011-010-120-529600 BOOKS & PUBLICATIONS 1,066 1,122 1,700 1,700 - M & O 011-010-120-529670 EMPLOYEE DEVELOPMENT/TRAINING 4,898 8,165 68,000 28,000 (40,000) M & O 011-010-120-529680 TUITION REIMBURSEMENT PROGRAM 4,730 10,191 30,000 30,000 - M & O 011-010-120-529690 EMPLOYEE RECOGNITION PROGRAM 39,932 40,219 44,250 51,900 7,650 M & O 011-010-120-529700 PRE-EMPLOYMENT PHYSICALS/EXAMS 12,805 12,625 27,000 16,000 (11,000) M & O 011-010-120-529905 RECRUITMENTS 1,247 1,001 5,500 5,500 - M & O Total 257,626 280,838 445,804 402,454 (43,350) TOTAL HUMAN RESOURCES (120) 4,191,099 4,389,048 4,797,746 4,812,907 15,161 Page 29 of 136 .  .  Item 1 Page 32 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS HUMAN RESOURCES 1 SUPPLIES 011-010-120-522000 General office supplies, forms, and annual employment law 15,000 15,000 SUPPLIES Total 15,000 15,000 1 ADVERTISEMENT/PROMOTION 011-010-120-525000 Various recruitment ads 10,000 10,000 ADVERTISEMENT/PROMOTION Total 10,000 10,000 1 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Random drug testing program and policy 2,700 2,700 2 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Labor relations consortium 4,150 4,150 3 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Applicant testing materials 2,800 2,800 4 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Interactive process coordination & facilitation, essential functions position analysis 20,000 20,000 5 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Exam rental & proctoring services 50,000 50,000 6 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Graphic design services 1,800 1,800 PROFESSIONAL SERVICES - OTHER Total 81,450 81,450 1 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Worker's compensation third party claims 78,104 78,104 2 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 FSA and DCA administration 1,500 1,500 3 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Health benefits brokarage and consulting services 74,000 74,000 4 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Third party whistleblower & fraud prevention services 3,500 3,500 PROFESSIONAL SERVICES - ADMIN Total 157,104 157,104 1 TRAVEL 011-010-120-529500 CALPELRA conference (November) 3,500 3,500 2 TRAVEL 011-010-120-529500 LCW conference Employment Law Conference (March) 1,000 1,000 3 TRAVEL 011-010-120-529500 PARMA City (February) 1,000 1,000 4 TRAVEL 011-010-120-529500 Travel for local conferences and trainings 300 300 TRAVEL Total 5,800 5,800 1 BOOKS & PUBLICATIONS 011-010-120-529600 Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So CA Labor Relations Council $150/agency, CALPELRA $370 ea., IPMA-HR $397 for 1-3 staff members, 1,700 1,700 BOOKS & PUBLICATIONS Total 1,700 1,700 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Employee training and development, HR staff trainings (SCPMA-HR), So CA Labor Relations Council, IPMA-HR, CALPELRA, PARMA, LCW conference and League of California Cities conference and HR training videos and 35,000 15,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Safety training videos 3,000 3,000 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Wellness program/promotions 30,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 68,000 28,000 1 TUITION REIMBURSEMENT PROGRAM 011-010-120-529680 Employee reimbursements pursuant to MOU's tuition/education reimbursement program 30,000 30,000 TUITION REIMBURSEMENT PROGRAM Total 30,000 30,000 1 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Employee Recognition and Holiday Event, Services awards, 32,000 38,000 2 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Employee appreciation luncheon 5,000 5,200 3 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Kickoff day 1,500 2,000 4 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Halloween event 3,750 4,200 5 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Opening day event 2,000 2,500 EMPLOYEE RECOGNITION PROGRAM Total 44,250 51,900 1 PRE-EMPLOYMENT PHYSICALS/EXAMS 011-010-120-529700 Pre-employment physicals and exams, DOTs 15,000 10,000 2 PRE-EMPLOYMENT PHYSICALS/EXAMS 011-010-120-529700 DOT random drug & alcohol testing 12,000 6,000 PRE-EMPLOYMENT PHYSICALS/EXAMS Total 27,000 16,000 1 RECRUITMENTS 011-010-120-529905 Recruitment expenses and related supplies 5,500 5,500 RECRUITMENTS Total 5,500 5,500 Page 30 of 136 .  .  Item 1 Page 33 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: CITY CLERK 125 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 327,160$ 425,367$ 489,027$ 520,652$ 31,625$ BENEFITS 153,177 179,458 195,272 212,373 17,101 SUPPLIES/SERVICES 124,763 60,592 99,025 92,100 (6,925) TOTAL EXPENSES 605,100$ 665,417$ 783,324$ 825,125$ 41,801$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Secretary 1.00 76,480 81,804 91,000 93,530 2,530 City Clerk 1.00 204,286 218,410 230,161 247,086 16,925 Deputy City Clerk 1.48 95,696 107,615 163,966 176,336 12,370 Overtime 1,500 1,500 1,500 1,500 - Payout (vacation and sick excess hours) 3,200 3,300 2,400 2,200 (200) DEPARTMENT TOTALS 3.48 381,162$ 412,629$ 489,027$ 520,652$ 31,625$ Page 31 of 136 .  .  Item 1 Page 34 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY CLERK SALARIES 011-010-125-501010 SALARIES - REGULAR 313,523 408,115 472,311 504,015 31,704 SALARIES 011-010-125-501012 SALARIES - PREMIUMS 12,855 17,253 15,216 15,137 (79) SALARIES 011-010-125-501020 SALARIES - O.T. 782 - 1,500 1,500 - SALARIES Total 327,160 425,367 489,027 520,652 31,625 BENEFITS 011-010-125-512020 RETIREMENT 108,351 124,089 141,901 161,552 19,651 BENEFITS 011-010-125-513030 INSURANCE PREMIUMS - MEDICAL 40,182 49,341 46,280 43,445 (2,835) BENEFITS 011-010-125-513060 FICA TAXES 4,644 6,028 7,091 7,376 285 BENEFITS Total 153,177 179,458 195,272 212,373 17,101 M & O 011-010-125-522000 SUPPLIES 3,557 7,070 6,000 6,000 - M & O 011-010-125-525000 ADVERTISEMENT/PROMOTION 3,515 3,380 6,000 6,000 - M & O 011-010-125-529200 PROFESSIONAL SERVICES - LEGAL 4,025 - - - - M & O 011-010-125-529215 PROFESSIONAL SERVICES - OTHER 37,694 28,626 39,000 39,000 - M & O 011-010-125-529300 ELECTION COSTS 64,091 12,969 25,000 25,000 - M & O 011-010-125-529400 EMERGENCY MANAGEMENT SERVICES 11,005 6,035 7,000 - (7,000) M & O 011-010-125-529500 TRAVEL - 599 4,200 4,200 - M & O 011-010-125-529550 MEMBERSHIP DUES 375 1,095 1,400 1,400 - M & O 011-010-125-529600 BOOKS & PUBLICATIONS - 212 225 300 75 M & O 011-010-125-529670 EMPLOYEE DEVELOPMENT/TRAINING 500 606 10,200 10,200 - M & O Total 124,763 60,592 99,025 92,100 (6,925) TOTAL CITY CLERK (125) 605,100 665,417 783,324 825,125 41,801 Page 32 of 136 .  .  Item 1 Page 35 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY CLERK 1 SUPPLIES 011-010-125-522000 Name plates 1,000 1,000 2 SUPPLIES 011-010-125-522000 Office supplies 4,000 4,000 3 SUPPLIES 011-010-125-522000 Passport supplies - photo paper, equipment 1,000 1,000 SUPPLIES Total 6,000 6,000 1 ADVERTISEMENT/PROMOTION 011-010-125-525000 Public notifications 5,000 5,000 2 ADVERTISEMENT/PROMOTION 011-010-125-525000 Department outreach for elections, community, etc. 1,000 1,000 ADVERTISEMENT/PROMOTION Total 6,000 6,000 1 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Document storage - city wide 21,000 21,000 2 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Municipal code codification updates 16,000 16,000 3 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Redevelop city of Vernon library plan 1,000 1,000 4 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Ongoing records management & annual records retention schedule updates 1,000 1,000 PROFESSIONAL SERVICES - OTHER Total 39,000 39,000 1 ELECTION COSTS 011-010-125-529300 Election consultant, materials, supplies, & county services - April General Municipal Election 25,000 25,000 ELECTION COSTS Total 25,000 25,000 1EMERGENCY MANAGEMENT SERVICES 011-010-125-529400AdmLnistrations, consulting & other fees 7,000 - EMERGENCY MANAGEMENT SERVICES Total 7,000 - 1 TRAVEL 011-010-125-529500 Conferences/continuing education travel, per diem, mileage & 4,200 4,200 TRAVEL Total 4,200 4,200 1 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (IIMC) 500 500 2 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (ARMA) 300 300 3 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (CCAC) 600 600 MEMBERSHIP DUES Total 1,400 1,400 1 BOOKS & PUBLICATIONS 011-010-125-529600 California Elections Code $200 225 300 BOOKS & PUBLICATIONS Total 225 300 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-125-529670 Mandated training & continuing education TTC $1500 Records Management $500 CalCities New Law $2500 CCAC Annual $1500 CCAC Association Meetings $700 IIMC Annual $2500 CalCities Annual $1000 10,200 10,200 EMPLOYEE DEVELOPMENT/TRAINING Total 10,200 10,200 Page 33 of 136 .  .  Item 1 Page 36 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: FINANCE 130 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 1,310,389$ 1,402,499$ 1,497,939$ 1,573,462$ 75,523$ BENEFITS 606,939 640,704 717,901 821,729 103,828 SUPPLIES/SERVICES 2,666,061 1,589,622 1,750,022 2,139,549 389,527 TOTAL EXPENSES 4,583,388$ 3,632,825$ 3,965,862$ 4,534,740$ 568,878$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Accountant 1.00 74,980 80,304 87,699 94,573 6,874 Assistant Buyer 1.00 84,166 85,819 91,000 93,530 2,530 Business and Account Supervisor 1.00 149,957 152,925 156,210 160,620 4,410 Buyer 1.00 97,196 99,110 104,824 107,752 2,928 Deputy City Treasurer 1.00 171,857 175,293 177,012 182,117 5,105 Director of Finance/City Treasurer 1.00 235,645 251,996 265,598 266,480 882 Finance Manager 1.00 134,654 144,214 152,910 164,892 11,982 Finance Specialist 3.00 111,903 163,471 187,786 186,370 (1,416) Finance Specialist, Senior 0.00 69,509 - - - - Financial Services Administrator 1.00 134,654 137,345 152,910 164,892 11,982 Management Intern 0.48 - - - 18,970 18,970 Payroll Analyst 1.00 - - 96,690 104,266 7,576 Payroll Technician, Senior 0.00 80,229 81,804 - - - Overtime 5,000 5,000 6,000 5,000 (1,000) Payout (vacation and sick excess hours) 29,300 25,000 19,300 24,000 4,700 DEPARTMENT TOTALS 12.48 1,379,050$ 1,402,281$ 1,497,939$ 1,573,462$ 75,523$ Page 34 of 136 .  .  Item 1 Page 37 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES FINANCE SALARIES 011-010-130-501010 SALARIES - REGULAR 1,240,448 1,294,138 1,418,796 1,497,976 79,180 SALARIES 011-010-130-501012 SALARIES - PREMIUMS 69,940 108,112 73,143 70,486 (2,657) SALARIES 011-010-130-501020 SALARIES - O.T. - 249 6,000 5,000 (1,000) SALARIES Total 1,310,389 1,402,499 1,497,939 1,573,462 75,523 BENEFITS 011-010-130-512020 RETIREMENT 411,652 425,100 483,099 547,336 64,237 BENEFITS 011-010-130-513030 INSURANCE PREMIUMS - MEDICAL 173,579 195,685 213,082 251,240 38,158 BENEFITS 011-010-130-513060 FICA TAXES 18,677 19,919 21,720 23,153 1,433 BENEFITS 011-010-130-513070 UNEMPLOYMENT 3,032 - - - - BENEFITS Total 606,939 640,704 717,901 821,729 103,828 M & O 011-010-130-520035 INSURANCE - PROPERTY/CRIME 864,171 1,055,836 1,293,140 1,590,667 297,527 M & O 011-010-130-520090 CLAIMS - SIR SETTLEMENTS 1,374,310 4,461 - -- M & O 011-010-130-522000 SUPPLIES 38,588 42,766 54,200 45,200 (9,000) M & O 011-010-130-523015 REAL ESTATE TAXES 5,811 6,110 6,200 6,200 - M & O 011-010-130-523030 BAD DEBT EXPENSE - 1,950 - - - M & O 011-010-130-529010 BANK SERVICE FEES 159,365 102,420 120,000 120,000 - M & O 011-010-130-529215 PROFESSIONAL SERVICES - OTHER 52,447 184,535 78,656 48,656 (30,000) M & O 011-010-130-529225 PROFESSIONAL SVCS - TECHNICAL 166,081 182,569 177,465 310,765 133,300 M & O 011-010-130-529500 TRAVEL 2,914 3,608 9,300 7,000 (2,300) M & O 011-010-130-529550 MEMBERSHIP DUES 577 2,016 2,511 2,511 - M & O 011-010-130-529600 BOOKS & PUBLICATIONS 1,197 3,265 2,550 2,550 - M & O 011-010-130-529670 EMPLOYEE DEVELOPMENT/TRAINING 600 87 6,000 6,000 - M & O Total 2,666,061 1,589,622 1,750,022 2,139,549 92,000 TOTAL FINANCE (130) 4,583,388 3,632,825 3,965,862 4,534,740 271,351 Page 35 of 136 .  .  Item 1 Page 38 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS FINANCE 1 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - excess liability 653,485 935,884 2 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - excess workers compensation 201,754 187,891 3 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - employee crime 4,010 2,553 4 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - commercial property 94,657 126,516 5 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - residential property 41,553 33,869 6 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - environmental impairment liability 76,033 71,036 7 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - cyber liability 46,943 43,232 8 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - terrorism 61,397 65,621 9 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - contractor's equipment 17,007 30,367 10 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - special events 3,801 1,198 11 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - brokerage fee 92,500 92,500 INSURANCE - PROPERTY/CRIME Total 1,293,140 1,590,667 1 SUPPLIES 011-010-130-522000 Cash register receipt paper 200 200 2 SUPPLIES 011-010-130-522000 Office supplies 7,500 7,500 3 SUPPLIES 011-010-130-522000 Business forms (envelopes, checks, etc.) 1,500 1,500 4 SUPPLIES 011-010-130-522000 Postage 45,000 36,000 SUPPLIES Total 54,200 45,200 1 REAL ESTATE TAXES 011-010-130-523015 Possessory interest tax (Austin Trucking Inc.) 6,200 6,200 REAL ESTATE TAXES Total 6,200 6,200 1 BANK SERVICE FEES 011-010-130-529010 Bank analysis (East West Bank) 30,000 30,000 2 BANK SERVICE FEES 011-010-130-529010 Credit card processing fees (OpenEdge) 90,000 90,000 BANK SERVICE FEES Total 120,000 120,000 1 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Sales tax auditing services 11,090 11,090 2 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Property tax auditing services 9,486 9,486 3 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Safety and warehouse parcel tax direct assessment fees 17,180 17,180 4 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Collection agency fees 2,000 2,000 5 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Technical & fundamental real-time market 30,000 - 6 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 LAFCO charges 8,900 8,900 PROFESSIONAL SERVICES - OTHER Total 78,656 48,656 1 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Audit of City's Annual Consolidated Financial Report 125,000 128,300 2 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 UUT auditing services 15,385 15,385 3 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Worker's compensation and general liability actuarial reports 6,000 6,000 4 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 GASB 68 report and census data file (misc. and safety) 6,000 6,000 5 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Actuarial consulting, GASB 75 - OPEB actuarial reports, and other technology services 25,080 25,080 6 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Technical & fundamental real-time market 30,000 7 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Municipal Advisory Services 100,000 PROFESSIONAL SVCS - TECHNICAL Total 177,465 310,765 1 TRAVEL 011-010-130-529500 Conferences / seminar/training travel/mileage 7,200 5,000 2 TRAVEL 011-010-130-529500 Per diem, airfare, and lodging 2,100 2,000 TRAVEL Total 9,300 7,000 1 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (Cal Municipal Treasurers Association)310 310 2 MEMBERSHIP DUES 011-010-130-529550 CAPPO & CMRTA dues 260 260 3 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (GFOA) 600 600 4 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (CSMFO) 600 600 5 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (American Payroll Association) 516 516 6 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (Public Agency Risk Management Association)150 150 7 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (League of California Cities) 75 75 MEMBERSHIP DUES Total 2,511 2,511 1 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting/financial statement publications (GFOA) 500 500 2 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting/financial statement publications (GASB) 300 300 3 BOOKS & PUBLICATIONS 011-010-130-529600 Department reference materials 250 250 4 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting and payroll reporting guides and regulations 1,500 1,500 BOOKS & PUBLICATIONS Total 2,550 2,550 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Continuing professional education 2,000 2,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Risk management cert. continuing professional education 2,000 2,000 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Training material/courses estimated 2,000 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total 6,000 6,000 Page 36 of 136 .  .  Item 1 Page 39 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: COMMUNITY PROMOTION 140 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 500,725$ 495,903$ 252,200$ 400,000$ 147,800$ TOTAL EXPENSES 500,725$ 495,903$ 252,200$ 400,000$ 147,800$ Page 37 of 136 .  .  Item 1 Page 40 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES COMMUNITY PROMOTION M & O 011-010-140-522000 SUPPLIES - 603 400 1,000 600 M & O 011-010-140-529215 PROFESSIONAL SERVICES - OTHER 107,400 107,300 101,800 69,000 (32,800) M & O 011-010-140-529715 GOOD NEIGHBOR PROGRAM 393,325 388,000 150,000 330,000 180,000 M & O Total 500,725 495,903 252,200 400,000 147,800 TOTAL COMMUNITY PROMOTION (140) 500,725 495,903 252,200 400,000 147,800 Page 38 of 136 .  .  Item 1 Page 41 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS COMMUNITY PROMOTION 1 SUPPLIES 011-010-140-522000 Certificate frames/holders 400 1,000 SUPPLIES Total 400 1,000 1 PROFESSIONAL SERVICES - OTHER 011-010-140-529215 Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee 100,000 67,600 2 PROFESSIONAL SERVICES - OTHER 011-010-140-529215 Committee member stipends 1,800 1,400 PROFESSIONAL SERVICES - OTHER Total 101,800 69,000 1 GOOD NEIGHBOR PROGRAM 011-010-140-529715 VCF Grant awards 150,000 330,000 PROFESSIONAL SERVICES - OTHER Total 150,000 330,000 Page 39 of 136 .  .  Item 1 Page 42 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: INDUSTRIAL DEVELOPMENT 150 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 38,142$ 65,939$ 117,600$ 203,950$ 86,350$ TOTAL EXPENSES 38,142$ 65,939$ 117,600$ 203,950$ 86,350$ Page 40 of 136 .  .  Item 1 Page 43 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES INDUSTRIAL DEVELOPMENT M & O 011-010-150-522000 SUPPLIES - 89 700 1,300600 M & O 011-010-150-525000 ADVERTISEMENT/PROMOTION 31,423 57,037 106,000 126,000 20,000 M & O 011-010-150-529215 PROFESSIONAL SERVICES - OTHER 500 1,450 4,800 59,800 55,000 M & O 011-010-150-529500 TRAVEL - 1,026 - 10,000 10,000 M & O 011-010-150-529550 MEMBERSHIP DUES 5,000 5,000 5,000 5,500 500 M & O 011-010-150-529600 BOOKS & PUBLICATIONS 1,219 1,337 1,100 1,350 250 M & O Total 38,142 65,939 117,600 203,950 86,350 TOTAL INDUSTRIAL DEVELOPMENT (150) 38,142 65,939 117,600 203,950 86,350 Page 41 of 136 .  .  Item 1 Page 44 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS INDUSTRIAL DEVELOPMENT 1 SUPPLIES 011-010-150-522000 Copy paper 100 - 2 SUPPLIES 011-010-150-522000 General office supplies 300 1,000 3 SUPPLIES 011-010-150-522000 Name plates 100 100 4 SUPPLIES 011-010-150-522000 Mail 200 200 SUPPLIES Total 700 1,300 1 ADVERTISEMENT/PROMOTION 011-010-150-525000 Vernon Chamber - installation luncheon/economic forecast/golf 30,000 50,000 2 ADVERTISEMENT/PROMOTION 011-010-150-525000 Miscellaneous sponsorship/event attendance 5,000 5,000 3 ADVERTISEMENT/PROMOTION 011-010-150-525000 City Hosted trade events (foreign trade, commerce, regulation updates etc.)2,500 2,500 4 ADVERTISEMENT/PROMOTION 011-010-150-525000 Trade show exhibits (ICSC, Economic Dev.) 10,000 10,000 5 ADVERTISEMENT/PROMOTION 011-010-150-525000 Business appreciation/recognition (publications, etc.) 20,000 20,000 6 ADVERTISEMENT/PROMOTION 011-010-150-525000 Business appreciation/recognition (business breakfasts and related events, advertisement, etc.)5,000 5,000 7 ADVERTISEMENT/PROMOTION 011-010-150-525000 Industrial Fair 5,000 5,000 8 ADVERTISEMENT/PROMOTION 011-010-150-525000 Economic development strategic marketing & communications 10,000 10,000 9 ADVERTISEMENT/PROMOTION 011-010-150-525000 Banners/ brochures/promotional materials/events 10,000 10,000 10 ADVERTISEMENT/PROMOTION 011-010-150-525000 Other promotional items 8,500 8,500 ADVERTISEMENT/PROMOTION Total 106,000 126,000 1 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 Vernon Business & Industry Commission meeting stipends 4,800 4,800 2 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 Real Estate Broker 20,000 3 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 B2B Communication Platform 35,000 PROFESSIONAL SERVICES - OTHER Total 4,800 59,800 1 TRAVEL 011-010-150-529500 Air, hotel etc. for various seminars/meetings 10,000 TRAVEL Total - 10,000 1 MEMBERSHIP DUES 011-010-150-529550 Membership dues (LAEDC) 5,000 5,000 2 MEMBERSHIP DUES 011-010-150-529550 Membership dues (CalED) 500 MEMBERSHIP DUES Total 5,000 5,500 1 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (Los Angeles Business Journal) 280 280 2 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (Los Angeles Times) 820 820 3 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (The Economist) 250 BOOKS & PUBLICATIONS Total 1,100 1,350 Page 42 of 136 .  .  Item 1 Page 45 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: COMMUNITY DEVELOPMENT 160 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 235,610$ 224,288$ 250,900$ 377,900$ 127,000$ TOTAL EXPENSES 235,610$ 224,288$ 250,900$ 377,900$ 127,000$ Page 43 of 136 .  .  Item 1 Page 46 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES COMMUNITY DEVELOPMENT M & O 011-010-160-525000 ADVERTISEMENT/PROMOTION 159,393 85,169 88,900 88,900 - M & O 011-010-160-529215 PROFESSIONAL SERVICES - OTHER 51,741 77,768 98,000 125,000 27,000 M & O 011-010-160-529715 GOOD NEIGHBOR PROGRAM 24,475 61,351 64,000 164,000 100,000 M & O Total 235,610 224,288 250,900 377,900 127,000 TOTAL COMMUNITY DEVELOPMENT (160) 235,610 224,288 250,900 377,900 127,000 Page 44 of 136 .  .  Item 1 Page 47 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS COMMUNITY DEVELOPMENT 1 ADVERTISEMENT/PROMOTION 011-010-160-525000 City hosted events for the community (e.g. seasonal outreach, town hall meetings, business community engagement) 40,000 40,000 2 ADVERTISEMENT/PROMOTION 011-010-160-525000 Food and beverage purchases for community outreach events including National Night Out, Coffee with a Cop, and DARE, activities and products related to community outreach events and recognition awards 8,000 8,000 3 ADVERTISEMENT/PROMOTION 011-010-160-525000 Promotional materials/collateral 5,000 5,000 4 ADVERTISEMENT/PROMOTION 011-010-160-525000 Miscellaneous sponsorship/ event attendance 5,000 5,000 5 ADVERTISEMENT/PROMOTION 011-010-160-525000 Miscellaneous sponsorships/support for organizations in Southeast region 20,000 20,000 6 ADVERTISEMENT/PROMOTION 011-010-160-525000 Holiday fundraiser 500 500 7 ADVERTISEMENT/PROMOTION 011-010-160-525000 PD promotion/outreach for breast cancer awareness 5,400 5,400 8 ADVERTISEMENT/PROMOTION 011-010-160-525000 Holiday displays/decorations 4,000 4,000 9 ADVERTISEMENT/PROMOTION 011-010-160-525000 Citywide cleanup 1,000 1,000 ADVERTISEMENT/PROMOTION Total 88,900 88,900 1 PROFESSIONAL SERVICES - OTHER 011-010-160-529215 Crossing guard services 38,000 55,000 2 PROFESSIONAL SERVICES - OTHER 011-010-160-529215 Contracted services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon residents 60,000 70,000 PROFESSIONAL SERVICES - OTHER Total 98,000 125,000 1 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Periodic donations 7,000 7,000 2 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Investments for beautification, promotion, branding 25,000 25,000 3 GOOD NEIGHBOR PROGRAM 011-010-160-529715 LCA1 Shelter Bed Pilot Program 32,000 4 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Community Recreation and Youth Programming Support 100,000 GOOD NEIGHBOR PROGRAM Total 32,000 164,000 Page 45 of 136 .  .  Item 1 Page 48 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: HEALTH 200 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 834,887$ 800,050$ 930,052$ 1,144,151$ 214,099$ BENEFITS 369,485 379,688 483,531 580,709 97,178 SUPPLIES/SERVICES 207,502 511,298 1,819,674 1,817,300 (2,374) CAPITAL 130,341 198,832 - - - TOTAL EXPENSES 1,542,215$ 1,889,867$ 3,233,257$ 3,542,160$ 308,903$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant 1.00 -$ 49,300$ 53,840$ 55,923$ 2,083 Deputy Director of Health and Environmental Control 1.00 165,355 171,746 181,812 186,918 5,106 Director of Health and Environmental Control 1.00 246,620 251,456 247,865 266,526 18,661 Environmental Health Intern (2) 0.20 9,489 6,120 7,622 7,894 272 Environmental Health Specialist 2.00 269,295 263,848 189,175 202,395 13,220 Environmental Health Specialist Trainee 1.00 - - 75,651 74,246 (1,405) Environmental Health Technician 2.00 129,576 134,428 127,770 134,576 6,806 Management Analyst 1.00 - - - 104,423 104,423 Management Intern 2.40 - - 19,817 100,550 80,733 Payout (vacation and sick excess hours) 4,900 4,500 1,500 700 (800) Overtime 1,000 10,000 25,000 10,000 (15,000) DEPARTMENT TOTALS 11.60 826,235$ 891,398$ 930,052$ 1,144,151$ 214,099$ Page 46 of 136 .  .  Item 1 Page 49 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES HEALTH SALARIES 011-020-200-501010 SALARIES - REGULAR 806,328 763,003 894,852 1,118,151 223,299 SALARIES 011-020-200-501012 SALARIES - PREMIUMS 19,763 27,697 10,200 16,000 5,800 SALARIES 011-020-200-501020 SALARIES - O.T. 8,796 9,350 25,000 10,000 (15,000) SALARIES Total 834,887 800,050 930,052 1,144,151 214,099 BENEFITS 011-020-200-512020 RETIREMENT 244,459 256,751 292,163 382,725 90,562 BENEFITS 011-020-200-513030 INSURANCE PREMIUMS - MEDICAL 103,929 109,932 174,882 174,814 (68) BENEFITS 011-020-200-513060 FICA TAXES 14,863 12,645 13,486 20,170 6,684 BENEFITS 011-020-200-513070 UNEMPLOYMENT 6,234 359 3,000 3,000 - BENEFITS Total 369,485 379,688 483,531 580,709 97,178 M & O 011-020-200-522000 SUPPLIES 19,853 18,980 25,000 20,000 (5,000) M & O 011-020-200-526000 UTILITIES 12,774 4,457 10,000 10,000 - M & O 011-020-200-527000 VEHICLE EXPENSE 8,937 20,777 5,000 10,000 5,000 M & O 011-020-200-529000 REPAIRS & MAINTENANCE - 509 5,000 5,000 - M & O 011-020-200-529225 PROFESSIONAL SVCS - TECHNICAL 159,641 450,508 1,029,000 909,000 (120,000) M & O 011-020-200-529230 HEALTH SERVICES - - 673,674 70,000 (603,674) M & O 011-020-200-529500 TRAVEL 1,123 1,891 20,000 10,000 (10,000) M & O 011-020-200-529550 MEMBERSHIP DUES 1,916 3,442 5,000 5,000 - M & O 011-020-200-529600 BOOKS & PUBLICATIONS 1,221 833 2,000 2,000 - M & O 011-020-200-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,037 9,899 20,000 10,000 (10,000) M & O 011-020-200-529675 GREEN VERNON COMMISSION - - 25,000 10,000 (15,000) M & O 011-595-200-523025 GRANT-FUNDED EXPENSE - - - 666,300 666,300 M & O 011-695-200-523025 GRANT-FUNDED EXPENSE - - - 90,000 90,000 M & O Total 207,502 511,298 1,819,674 1,817,300 (2,374) CAPITAL OUTLAY 011-020-200-660000 CAPITAL OUTLAY 130,341 198,832 - - - CAPITAL OUTLAY Total 130,341 198,832 - - - TOTAL HEALTH (200) 1,542,215 1,889,867 3,233,257 3,542,160 308,903 Page 47 of 136 .  .  Item 1 Page 50 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS HEALTH 1 SUPPLIES 011-020-200-522000 Department supplies, laboratory supplies, etc 25,000 20,000 SUPPLIES Total 25,000 20,000 1 UTILITIES 011-020-200-526000 Utilities 10,000 10,000 UTILITIES Total 10,000 10,000 1 VEHICLE EXPENSE 011-020-200-527000 Vehicle expenses, vehicle fuel, maintenance and car wash 5,000 10,000 VEHICLE EXPENSE Total 5,000 10,000 1 REPAIRS & MAINTENANCE 011-020-200-529000 Repair, maintenance, and calibration of monitoring and other technical equipment.5,000 5,000 REPAIRS & MAINTENANCE Total 5,000 5,000 1 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 TETRA TECH - Voluntary clean up agreement sub contract 20,000 15,000 2 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 BACKFLOW DEVICE- Testing results data management 25,000 10,000 3 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 OCEAN BLUE - On Call Environmental clean up services 250,000 150,000 4 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SESPE - Environmental remediation technical consulting 100,000 100,000 5 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 INCIDENTALS - Unplanned technical consulting services required by the department.100,000 100,000 6 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 DTSC - Voluntary clean up agreement 100,000 100,000 7 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 CALARP - Publication services 5,000 - 8 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 PIC - Voluntary clean up agreement sub contract 100,000 50,000 9 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SEAACA - Animal control services 24,000 24,000 10 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SESPE - Odor assessment and related services. 200,000 60,000 11 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 CERTIFIED LABORATORY SERVICES - Sample analysis 5,000 - 12 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 ESA - Environmental sustainability action plan technical consulting services 100,000 - 13 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 Cross Connection Program Overhaul 300,000 PROFESSIONAL SVCS - TECHNICAL Total 1,029,000 909,000 1 HEALTH SERVICES 011-020-200-529230 Health Officer services 100,000 70,000 2 HEALTH SERVICES 011-020-200-529230 Wellness Equity Alliance - Health related services 573,674 - HEALTH SERVICES Total 673,674 70,000 1 TRAVEL 011-020-200-529500 Conferences and meetings not related to training 20,000 10,000 TRAVEL Total 20,000 10,000 1 MEMBERSHIP DUES 011-020-200-529550 Various memberships and license dues (REHS license, ICC certificate, SWANA, Air & Waste, Recycling Market Dev. Zone, California Product Stewardship Council, and Other) 5,000 5,000 MEMBERSHIP DUES Total 5,000 5,000 1 BOOKS & PUBLICATIONS 011-020-200-529600 Professional publications and subscriptions 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-020-200-529670 Professional and technical training 20,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 20,000 10,000 1 GREEN VERNON COMMISSION 011-020-200-529675 Travel, training and other incidental expenses for commission 20,000 5,000 2 GREEN VERNON COMMISSION 011-020-200-529675 Stipends for commission members 5,000 5,000 GREEN VERNON COMMISSION Total 25,000 10,000 1 GRANT- FUNDED EXPENSE FEDERAL 011-595-200-523025 SAMHSA EXPENSE 666,300 GRANT-FUNDED EXPENSE FEDERAL Total - 666,300 1 GRANT- FUNDED EXPENSE STATE 011-695-200-523025 SB 1383 GRANT EXPENSE 75,000 2 GRANT- FUNDED EXPENSE STATE 011-695-200-523025 LEA GRANT EXPENSE 15,000 GRANT-FUNDED EXPENSE STATE Total - 90,000 Page 48 of 136 .  .  Item 1 Page 51 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: POLICE 300 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 6,970,199$ 7,344,630$ 8,031,542$ 8,251,562$ 220,020$ BENEFITS 5,589,475 6,099,679 6,414,089 7,156,784 742,695 SUPPLIES/SERVICES 487,287 855,628 575,841 648,913 73,072 CAPITAL 430,298 104,001 252,500 358,500 106,000 TOTAL EXPENSES 13,477,259$ 14,403,938$ 15,273,972$ 16,415,759$ 1,141,787$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Secretary 1.00 83,265$ 84,919$ 88,300$ 90,830$ 2,530$ Civilian Court Officer 1.00 82,211 147,364 62,328 82,762 20,434 Police Captain 1.00 246,215 239,207 271,598 279,402 7,804 Police Chief 1.00 294,934 272,938 302,281 309,523 7,242 Police Community Services Officer 1.00 29,975 28,535 62,659 71,111 8,452 Police Dispatcher 6.50 550,242 561,073 588,621 602,643 14,022 Police Dispatcher, Lead 1.00 98,575 100,534 104,541 100,050 (4,491) Police Lieutenant 3.00 415,564 394,958 504,444 653,902 149,458 Police Officer 29.50 3,640,029 3,715,263 3,967,164 3,620,342 (346,822) Police Officer Recruit 3.50 - - - 288,443 288,443 Police Records Manager 1.00 101,081 109,270 117,556 120,896 3,340 Police Records Technician 2.00 110,774 111,535 117,699 126,528 8,829 Police Records Technician, Lead 1.00 68,609 69,970 72,751 74,832 2,081 Police Sergeant 7.00 1,081,556 1,054,781 1,154,400 1,147,898 (6,502) Overtime 350,000 370,000 390,000 430,000 40,000 On-Call 5,000 5,000 5,000 5,000 - Payout (excess vacation and sick hours) 228,100 229,000 221,700 246,900 25,200 Shooting Pay 500 500 500 500 - DEPARTMENT TOTALS 59.50 7,386,630$ 7,494,847$ 8,031,542$ 8,251,562$ 220,020$ Page 49 of 136 .  .  Item 1 Page 52 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES POLICE SALARIES 011-030-300-501010 SALARIES - REGULAR 5,471,336 5,730,684 6,429,000 6,610,115 181,115 SALARIES 011-030-300-501012 SALARIES - PREMIUMS 1,169,505 1,158,725 1,109,404 1,102,313 (7,091) SALARIES 011-030-300-501020 SALARIES - O.T. 139,511 230,424 390,000 430,000 40,000 SALARIES 011-595-300-501020 SALARIES - O.T. 62,848 80,618 - - - SALARIES 011-695-300-501010 SALARIES - REGULAR 93,664 100,438 97,238 104,234 6,996 SALARIES 011-695-300-501012 SALARIES - PREMIUMS 17,965 43,573 5,900 4,900 (1,000) SALARIES 011-695-300-501020 SALARIES - O.T. 15,370 168 - - - SALARIES Total 6,970,199 7,344,630 8,031,542 8,251,562 220,020 BENEFITS 011-030-300-512020 RETIREMENT 4,119,239 4,534,618 4,804,590 5,407,361 602,771 BENEFITS 011-030-300-513030 INSURANCE PREMIUMS - MEDICAL 885,442 927,632 1,084,487 1,239,649 155,162 BENEFITS 011-030-300-513060 FICA TAXES 92,177 108,073 114,962 106,159 (8,803) BENEFITS 011-030-300-513070 UNEMPLOYMENT - - 1,000 - (1,000) BENEFITS 011-595-300-513030 INSURANCE PREMIUMS - MEDICAL 63 80 - - - BENEFITS 011-595-300-513060 FICA TAXES 900 1,157 - - - BENEFITS 011-695-300-512020 RETIREMENT 6,916 10,292 4,989 9,216 4,227 BENEFITS 011-695-300-513030 INSURANCE PREMIUMS - MEDICAL 12,938 14,879 22,565 10,535 (12,030) BENEFITS 011-695-300-513060 FICA TAXES 3,394 2,830 1,496 3,864 2,368 BENEFITS 011-030-300-514090 CLAIMS - WORKER'S COMP 468,407 500,118 380,000 380,000 - BENEFITS Total 5,589,475 6,099,679 6,414,089 7,156,784 742,695 M & O 011-030-300-520090 CLAIMS - SIR SETTLEMENTS - - - - - M & O 011-030-300-522000 SUPPLIES 43,872 79,028 84,300 74,228 (10,072) M & O 011-030-300-523030 BAD DEBT EXPENSE - 1,461 - - - M & O 011-030-300-524000 UNIFORMS 15,356 11,393 12,800 25,000 12,200 M & O 011-030-300-526000 UTILITIES 6,791 6,888 6,600 6,600 - M & O 011-030-300-527000 VEHICLE EXPENSE 208,545 308,089 165,000 200,000 35,000 M & O 011-030-300-529000 REPAIRS & MAINTENANCE 8,323 11,064 25,500 18,500 (7,000) M & O 011-030-300-529215 PROFESSIONAL SERVICES - OTHER 42,777 57,820 117,400 113,300 (4,100) M & O 011-030-300-529220 PROFESSIONAL SERVICES - ADMIN 48,079 98,072 95,220 114,620 19,400 M & O 011-030-300-529500 TRAVEL 37,196 17,986 30,000 40,000 10,000 M & O 011-030-300-529550 MEMBERSHIP DUES 7,696 4,842 9,051 9,695 644 M & O 011-030-300-529600 BOOKS & PUBLICATIONS 1,719 1,525 1,970 1,970 - M & O 011-030-300-529670 EMPLOYEE DEVELOPMENT/TRAINING 29,994 22,852 28,000 45,000 17,000 M & O 011-595-300-522000 SUPPLIES 1,375 2,971 - - - M & O 011-595-300-529500 TRAVEL 405 418 - - - M & O 011-795-300-522000 SUPPLIES 13,098 4,995 - - - M & O 011-795-300-524000 UNIFORMS 5,184 - - - - M & O 011-795-300-529215 PROFESSIONAL SERVICES - OTHER 6,489 - - - - M & O 011-795-300-529670 EMPLOYEE DEVELOPMENT/TRAINING 9,700 - - - - M & O 011-895-300-526000 UTILITIES 687 604 - - - M & O Total 487,287 630,008 575,841 648,913 73,072 CAPITAL OUTLAY 011-030-300-660010 CAPITAL EQUIPMENT - AUTO 81,162 - 75,000 180,000 105,000 CAPITAL OUTLAY 011-030-300-660015 CAPITAL EQUIPMENT - NONAUTO 314,136 85,762 177,500 178,500 1,000 CAPITAL OUTLAY 011-595-300-660010 CAPITAL EQUIPMENT - AUTO 35,000 ---- CAPITAL OUTLAY 011-795-300-660015 CAPITAL EQUIPMENT - NONAUTO - 18,239 - - - CAPITAL OUTLAY Total 430,298 104,001 252,500 358,500 106,000 TOTAL POLICE (300) 13,477,259 14,178,318 15,273,972 16,415,759 1,141,787 Page 50 of 136 .  .  Item 1 Page 53 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS POLICE 1 SUPPLIES 011-030-300-522000 Duty and training ammunition 15,000 20,000 2 SUPPLIES 011-030-300-522000 Office supplies (including items obtained from the City 9,078 9,078 3 SUPPLIES 011-030-300-522000 Office and necessary field supplies 15,000 15,000 4 SUPPLIES 011-030-300-522000 Shooting range supplies (firearms parts, cleaning solvents, 5,100 5,100 5 SUPPLIES 011-030-300-522000 Paper-based orders (business cards, envelopes, citations) 2,550 2,550 6 SUPPLIES 011-030-300-522000 Dry cleaning service for jail and locker room towels 500 500 7 SUPPLIES 011-030-300-522000 Supplies for department sponsored events 3,272 3,500 8 SUPPLIES 011-030-300-522000 PD promotional items 5,000 5,000 9 SUPPLIES 011-030-300-522000 Taser equipment 2,800 5,000 10 SUPPLIES 011-030-300-522000 Rounds for bean bag shotgun 4,500 - 11 SUPPLIES 011-030-300-522000 Three (3) Lidar speed detectors 4,500 - 12 SUPPLIES 011-030-300-522000 Thirty (30) desk chairs 12,000 - 13 SUPPLIES 011-030-300-522000 Two (2) night vision imaging systems 5,000 - 14 SUPPLIES 011-030-300-522000 Fifty (50) flashlights 8,500 SUPPLIES Total 84,300 74,228 1 UNIFORMS 011-030-300-524000 Uniforms new/replacement 9,200 25,000 2 UNIFORMS 011-030-300-524000 Uniform stipend for one (1) reserve police officer 3,600 - UNIFORMS Total 12,800 25,000 1 UTILITIES 011-030-300-526000 City fiber optics charge (includes internet) 6,600 6,600 UTILITIES Total 6,600 6,600 1 VEHICLE EXPENSE 011-030-300-527000 Vehicle fuel from City pumps 75,000 87,500 2 VEHICLE EXPENSE 011-030-300-527000 Vehicle maintenance by the City, including car washing 86,000 108,500 3 VEHICLE EXPENSE 011-030-300-527000 P-card gas purchases for City owned vehicles 3,500 3,500 4 VEHICLE EXPENSE 011-030-300-527000 Area E mutual aid vehicle maintenance 500 500 VEHICLE EXPENSE Total 165,000 200,000 1 REPAIRS & MAINTENANCE 011-030-300-529000 Repairs for PD equipment and misc maintenance materials 3,000 3,000 2 REPAIRS & MAINTENANCE 011-030-300-529000 Shooting range maintenance 12,000 5,000 3 REPAIRS & MAINTENANCE 011-030-300-529000 Radio maintenance 10,500 10,500 REPAIRS & MAINTENANCE Total 25,500 18,500 1 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Background investigator services 16,000 16,000 2 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Independent internal affairs investigation services 10,000 10,000 3 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Prisoner pre-booking examinations 16,000 16,000 4 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Policy manual subscription/maintenance, training module subscription/maintenance, and Cordico Wellness application 33,400 33,400 5 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Narcan program 5,000 5,000 6 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Flock Cameras 14,000 14,000 7 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Installation of new in-car camera systems 10,000 5,000 8 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Recruitment video 13,000 13,000 9 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Monitor for AED program 900 PROFESSIONAL SERVICES - OTHER Total 117,400 113,300 1 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Outsourced jail booking fees 70,000 70,000 2 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Traffic violation ticket processing fees 16,000 16,000 3 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Parking citation processing service 5,000 5,000 4 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Firearms training park usage 600 2,000 5 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Truck weighing service (commercial enforcement) 100 100 6 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Medical waste removal service 2,020 2,020 7 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Language translation service 1,500 1,500 8 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 ICI Radio System Subscription 18,000 PROFESSIONAL SERVICES - ADMIN Total 95,220 114,620 1 TRAVEL 011-030-300-529500 Travel expenses associated with employee training 30,000 40,000 TRAVEL Total 30,000 40,000 1 MEMBERSHIP DUES 011-030-300-529550 LA County annual dues 2,000 2,000 2 MEMBERSHIP DUES 011-030-300-529550 International annual dues 2,500 2,500 3 MEMBERSHIP DUES 011-030-300-529550 Federal annual dues 450 450 4 MEMBERSHIP DUES 011-030-300-529550 Area E disaster management dues 1,656 2,300 5 MEMBERSHIP DUES 011-030-300-529550 CA annual membership dues 2,445 2,445 MEMBERSHIP DUES Total 9,051 9,695 1 BOOKS & PUBLICATIONS 011-030-300-529600 Various directories, legal resources and/or manuals 1,970 1,970 BOOKS & PUBLICATIONS Total 1,970 1,970 Page 51 of 136 .  .  Item 1 Page 54 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 EMPLOYEE DEVELOPMENT/TRAINING 011-030-300-529670 Various training for PD staff 28,000 45,000 EMPLOYEE DEVELOPMENT/TRAINING Total 28,000 45,000 1 CAPITAL EQUIPMENT - AUTO 011-030-300-660010 New Patrol vehicle 75,000 100,000 2 CAPITAL EQUIPMENT - AUTO 011-030-300-660010 Two (2) Patrol Motorcycles 80,000 CAPITAL EQUIPMENT - AUTO Total 75,000 180,000 1 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Vehicle emergency equipment packages 40,000 40,000 2 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Public safety drone 18,500 - 3 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Office furniture for Evidence Room 9,000 - 4 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 One (1) Motorola APX8500 mobile radio 10,000 - 5 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Bi-Directional amplifier 100,000 - 6 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Surveillance Box Camera 25,000 7 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Office furniture for Evidence Room, Sergeants Office, Lunch 18,000 8 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Five (5) Motorola APX8500 mobile radio 53,000 9 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Forty (40) Motorola Impress 2 Batteries 9,000 10 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Two Motorola Impress 2 Battery Charging Banks 3,500 11 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Three (3) Motorola APX8000 Portable Radios 30,000 CAPITAL EQUIPMENT - NONAUTO Total 177,500 178,500 Page 52 of 136 .  .  Item 1 Page 55 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: FIRE 305 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: BENEFITS 4,504,743 5,209,219 4,774,647 5,487,906 713,259 SUPPLIES/SERVICES 16,793,774 14,335,218 16,991,866 16,771,771 (220,095) TOTAL EXPENSES 21,298,517$ 19,544,437$ 21,766,513$ 22,259,677$ 493,164$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Fire Code Inspector 0.00 51,129$-$ -$ -$ -$ DEPARTMENT TOTALS 0.00 51,129$-$ -$ -$ -$ Page 53 of 136 .  .  Item 1 Page 56 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES FIRE BENEFITS 011-030-305-512020 RETIREMENT 4,360,512 4,866,362 4,624,647 5,337,906 713,259 BENEFITS 011-030-305-513070 UNEMPLOYMENT 5,845 - - - - BENEFITS 011-030-305-514090 CLAIMS - WORKER'S COMP 138,387 342,857 150,000 150,000 - BENEFITS Total 4,504,743 5,209,219 4,774,647 5,487,906 713,259 M & O 011-030-305-526000 UTILITIES 7,912 8,846 8,500 8,500 - M & O 011-030-305-529215 PROFESSIONAL SERVICES - OTHER 16,785,862 14,326,351 16,983,366 16,763,271 (220,095) M & O 011-030-305-529670 EMPLOYEE DEVELOPMENT/TRAINING - 20 - - - M & O Total 16,793,774 14,335,218 16,991,866 16,771,771 (220,095) TOTAL FIRE (305) 21,298,517 19,544,437 21,766,513 22,259,677 493,164 Page 54 of 136 .  .  Item 1 Page 57 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS FIRE 1 UTILITIES 011-030-305-526000 Electric services, So Cal Gas Co., California Water Services, Maywood Mutual #3 8,500 8,500 UTILITIES Total 8,500 8,500 1 PROFESSIONAL SERVICES - OTHER 011-030-305-529215 Los Angeles County fire personnel contracted services 16,983,366 16,763,271 PROFESSIONAL SERVICES - OTHER Total 16,983,366 16,763,271 Page 55 of 136 .  .  Item 1 Page 58 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW ADMIN-ENGR-PLANNING 400 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 700,600$ 700,885$ 862,375$ 999,743$ 137,368$ BENEFITS 366,525 385,239 439,313 507,052 67,739 SUPPLIES/SERVICES 12,617 22,472 14,500 410,300 395,800 TOTAL EXPENSES 1,079,743$ 1,108,596$ 1,316,188$ 1,917,095$ 600,907$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant 1.00 - - 51,278 55,295 4,017 Administrative Assistant, Senior 1.00 167,385 137,259 79,059 81,244 2,185 Administrative Secretary 1.00 258,711 96,365 191,229 93,504 (97,725) Deputy Director of Public Works 1.00 - 225,918 229,217 235,734 6,517 Director of Public Works 1.00 198,946 263,789 265,058 279,789 14,731 Facilities Maintenance Worker 0.50 - - - 39,072 39,072 Management Analyst 1.00 91,139 97,610 - 104,423 104,423 Management Intern 0.96 - - 39,634 45,058 5,424 Procurement Specialist 0.50 - - - 40,524 40,524 Overtime 3,000 3,000 6,700 25,000 18,300 Payout (vacation and sick excess hours) 820 900 200 100 (100) DEPARTMENT TOTALS 7.96 720,001$ 824,841$ 862,375$ 999,743$ 137,368$ Page 56 of 136 .  .  Item 1 Page 59 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW ADMIN-ENGR-PLANNING SALARIES 011-040-400-501010 SALARIES - REGULAR 663,006 640,220 816,286 954,986 138,700 SALARIES 011-040-400-501012 SALARIES - PREMIUMS 25,355 36,880 39,389 19,757 (19,632) SALARIES 011-040-400-501020 SALARIES - O.T. 12,239 23,785 6,700 25,000 18,300 SALARIES Total 700,600 700,885 862,375 999,743 137,368 BENEFITS 011-040-400-512020 RETIREMENT 287,803 305,743 345,241 385,472 40,231 BENEFITS 011-040-400-513030 INSURANCE PREMIUMS - MEDICAL 63,319 68,277 81,568 104,786 23,218 BENEFITS 011-040-400-513060 FICA TAXES 10,085 10,088 12,504 16,794 4,290 BENEFITS 011-040-400-513070 UNEMPLOYMENT 5,318 1,131 - - - BENEFITS Total 366,525 385,239 439,313 507,052 67,739 M & O 011-040-400-520090 CLAIMS - SIR SETTLEMENTS 6,800 11,000 - - - M & O 011-040-400-522000 SUPPLIES 4,542 8,214 8,000 2,500 (5,500) M & O 011-040-400-524000 UNIFORMS 29 - 500 500 - M & O 011-040-400-525000 ADVERTISEMENT/PROMOTION - - 500 800 300 M & O 011-040-400-529215 PROFESSIONAL SERVICES - OTHER 386 128 - 400,000 400,000 M & O 011-040-400-529500 TRAVEL 367 -- 3,000 3,000 M & O 011-040-400-529550 MEMBERSHIP DUES 15 1,237 200 200 - M & O 011-040-400-529600 BOOKS & PUBLICATIONS (388) - 300 300 - M & O 011-040-400-529670 EMPLOYEE DEVELOPMENT/TRAINING 865 1,893 5,000 3,000 (2,000) M & O Total 12,617 22,472 14,500 410,300 395,800 TOTAL PW ADMIN-ENGR-PLANNING (400) 1,079,743 1,108,596 1,316,188 1,917,095 600,907 Page 57 of 136 .  .  Item 1 Page 60 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW ADMIN-ENGR-PLANNING 1 SUPPLIES 011-040-400-522000 Office supplies 7,800 2,300 2 SUPPLIES 011-040-400-522000 Mail & shipping supplies 200 200 SUPPLIES Total 8,000 2,500 1 UNIFORMS 011-040-400-524000 Departmental uniform shirts 500 500 UNIFORMS Total 500 500 1 ADVERTISEMENT/PROMOTION 011-040-400-525000 Publishing of notices, information material, and legal 500 800 ADVERTISEMENT/PROMOTION Total 500 800 1 PROFESSIONAL SERVICES - OTHER 011-040-400-529215 Weed & Nuisance Abatement 400,000 PROFESSIONAL SERVICES - OTHER Total - 400,000 1 TRAVEL 011-040-400-529500 Mileage and parking for staff to attend trainings 3,000 TRAVEL Total -3,000 1 MEMBERSHIP DUES 011-040-400-529550 APWA 200 200 MEMBERSHIP DUES Total 200 200 1 BOOKS & PUBLICATIONS 011-040-400-529600 Various publications updates (CEQA) Standard Plans, etc 300 300 BOOKS & PUBLICATIONS Total 300 300 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-400-529670 League of California Cities - Public Works Officers Institute for DH and engineering staff. Includes travel and 5,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 3,000 Page 58 of 136 .  .  Item 1 Page 61 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW BUILDING REGULATIONS 405 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 686,258$663,755$ 708,128$ 616,935$ (91,193)$ BENEFITS 317,588 324,329 353,134 347,779 (5,355) SUPPLIES/SERVICES 494,203 615,682 875,930 650,830 (225,100) CAPITAL - - 75,000 55,000 (20,000) TOTAL EXPENSES 1,498,049$ 1,603,766$ 2,012,192$ 1,670,544$ (341,648)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Planner 1.00 92,840$ 94,662$ 100,190$ 102,978$ 2,788$ Building Inspector, Senior 0.00 134,637 137,295 144,532 - (144,532) Code Enforcement Officer 2.00 78,730 78,180 166,571 179,549 12,978 Electrical Inspector, Senior 0.00 119,289 121,670 - - - Management Intern 0.48 - - - 18,970 18,970 Permit Technician 2.00 134,596 61,424 140,895 148,052 7,157 Permit Technician, Senior 0.00 77,980 - - - Plumbing and Mechanical Inspector, Senior 1.00 120,789 123,170 129,840 133,486 3,646 Overtime 2,000 2,000 5,300 20,000 14,700 Payout (vacation and sick excess hours) 20,200 22,000 20,800 13,900 (6,900) DEPARTMENT TOTALS 6.48 703,081$ 718,381$ 708,128$ 616,935$ (91,193)$ Page 59 of 136 .  .  Item 1 Page 62 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW BUILDING REGULATIONS SALARIES 011-040-405-501010 SALARIES - REGULAR 599,074 571,476 627,804 555,229 (72,575) SALARIES 011-040-405-501012 SALARIES - PREMIUMS 76,663 79,350 75,024 41,706 (33,318) SALARIES 011-040-405-501020 SALARIES - O.T. 10,522 12,929 5,300 20,000 14,700 SALARIES Total 686,258 663,755 708,128 616,935 (91,193) BENEFITS 011-040-405-512020 RETIREMENT 205,544 208,590 223,803 232,986 9,183 BENEFITS 011-040-405-513030 INSURANCE PREMIUMS - MEDICAL 104,432 108,081 119,063 105,319 (13,744) BENEFITS 011-040-405-513060 FICA TAXES 7,612 7,658 10,268 9,474 (794) BENEFITS Total 317,588 324,329 353,134 347,779 (5,355) M & O 011-040-405-522000 SUPPLIES 5,039 7,317 6,000 6,000 - M & O 011-040-405-523030 BAD DEBT EXPENSE - 4,400 - - - M & O 011-040-405-524000 UNIFORMS 58 - 1,000 1,000 - M & O 011-040-405-525000 ADVERTISEMENT/PROMOTION - - 500 500 - M & O 011-040-405-527000 VEHICLE EXPENSE 14,144 9,951 3,500 9,100 5,600 M & O 011-040-405-529215 PROFESSIONAL SERVICES - OTHER 113 20 - - - M & O 011-040-405-529225 PROFESSIONAL SVCS - TECHNICAL 468,737 591,229 846,000 621,000 (225,000) M & O 011-040-405-529500 TRAVEL 607 46 1,000 350 (650) M & O 011-040-405-529550 MEMBERSHIP DUES 599 - 1,630 1,630 - M & O 011-040-405-529600 BOOKS & PUBLICATIONS 649 474 2,000 1,000 (1,000) M & O 011-040-405-529670 EMPLOYEE DEVELOPMENT/TRAINING 4,256 2,245 14,300 10,250 (4,050) M & O Total 494,203 615,682 875,930 650,830 (225,100) CAPITAL OUTLAY 011-040-405-660015 CAPITAL EQUIPMENT - NONAUTO - - 75,000 55,000 (20,000) CAPITAL OUTLAY Total - - 75,000 55,000 (20,000) TOTAL PW BUILDING REGULATIONS (405) 1,498,049 1,603,766 2,012,192 1,670,544 (341,648) Page 60 of 136 .  .  Item 1 Page 63 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW BUILDING REGULATIONS 1 SUPPLIES 011-040-405-522000 Misc office supplies 750 2,250 2 SUPPLIES 011-040-405-522000 Mail & shipping supplies 750 750 3 SUPPLIES 011-040-405-522000 Office supplies 2,500 2,000 4 SUPPLIES 011-040-405-522000 Printing supplies 2,000 1,000 SUPPLIES Total 6,000 6,000 1 UNIFORMS 011-040-405-524000 Departmental uniform shirts 1,000 1,000 UNIFORMS Total 1,000 1,000 1 ADVERTISEMENT/PROMOTION 011-040-405-525000 Publishing of required notices 500 500 ADVERTISEMENT/PROMOTION Total 500 500 1 VEHICLE EXPENSE 011-040-405-527000 Garage work orders 1,100 7,000 2 VEHICLE EXPENSE 011-040-405-527000 Washing of City vehicles 400 600 3 VEHICLE EXPENSE 011-040-405-527000 Gas usage 2,000 1,500 VEHICLE EXPENSE Total 3,500 9,100 1 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 On-call structural plan check & inspection & CaSP services 175,000 200,000 2 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Strong motion instrumentation plans & seismic haz. mapping 15,000 15,000 3 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 File scanning 200,000 200,000 4 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 West Side Specific Plan 250,000 - 5 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 California Building Standards - Revolving Fund 5,000 5,000 6 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Los Angeles County Assessor - Maps 1,000 1,000 7 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Electrical Plan Check and Inspection 200,000 200,000 PROFESSIONAL SVCS - TECHNICAL Total 846,000 621,000 1 TRAVEL 011-040-405-529500 Mileage and parking for staff to attend workshop (CALBO) 1,000 350 TRAVEL Total 1,000 350 1 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (CALBO) 250 250 2 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (IAPMO) 155 155 3 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (IAEI) 125 125 4 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (ICC) 350 350 5 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (CACEO) - California Code Enforcement Officer Assoication 600 600 6 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (AEP) 150 150 MEMBERSHIP DUES Total 1,630 1,630 1 BOOKS & PUBLICATIONS 011-040-405-529600 Code books 2,0001,000 BOOKS & PUBLICATIONS Total 2,000 1,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 CALBO training 4,500 2,500 2 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 Required staff training/seminars 4,500 2,500 3 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 CACEO training - annual classes & pepper spray cert 2,500 2,500 4 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 Misc training 2,000 2,000 5 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 AEP training - spring & fall 800 750 EMPLOYEE DEVELOPMENT/TRAINING Total 14,300 10,250 1 CAPITAL EQUIPMENT - NONAUTO 011-040-405-660015 Customer Kiosk for completion of on-line permit applications 15,000 15,000 2 CAPITAL EQUIPMENT - NONAUTO 011-040-405-660015 Large Format Touch Screens for inspectors 60,000 40,000 CAPITAL EQUIPMENT - NONAUTO Total 75,000 55,000 Page 61 of 136 .  .  Item 1 Page 64 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW CITY HOUSING 410 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 132,502$197,097$ 255,781$ 229,539$ (26,242)$ BENEFITS 81,539 106,571 153,042 145,771 (7,271) SUPPLIES/SERVICES 176,229 84,165 140,900 196,600 55,700 CAPITAL 69,284 113,526 20,000 60,000 40,000 TOTAL EXPENSES 459,553$501,360$ 569,723$ 631,910$ 62,187$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.15 26,376$ 18,448$ 19,561$ 20,125$ 564$ Facilities Maintenance Worker 1.50 98,442 102,171 145,146 111,477 (33,669) Facilities Maintenance Worker, Lead 0.50 17,460 44,368 48,445 49,839 1,394 Facilities Maintenance Worker, Senior 0.50 39,465 35,125 39,629 42,598 2,969 Overtime 1,500 1,500 2,800 5,000 2,200 Payout (vacation and sick excess hours) 200 500 300 DEPARTMENT TOTALS 2.65 183,243$ 201,612$ 255,781$ 229,539$ (26,242)$ Page 62 of 136 .  .  Item 1 Page 65 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW CITY HOUSING SALARIES 011-040-410-501010 SALARIES - REGULAR 120,446 177,420 245,621 216,985 (28,636) SALARIES 011-040-410-501012 SALARIES - PREMIUMS 6,044 9,710 7,360 7,554 194 SALARIES 011-040-410-501020 SALARIES - O.T. 6,013 9,967 2,800 5,000 2,200 SALARIES Total 132,502 197,097 255,781 229,539 (26,242) BENEFITS 011-040-410-512020 RETIREMENT 51,352 62,849 84,706 93,337 8,631 BENEFITS 011-040-410-513030 INSURANCE PREMIUMS - MEDICAL 28,310 40,936 64,627 49,790 (14,837) BENEFITS 011-040-410-513060 FICA TAXES 1,877 2,786 3,709 2,644 (1,065) BENEFITS Total 81,539 106,571 153,042 145,771 (7,271) M & O 011-040-410-522000 SUPPLIES 36,985 26,193 31,000 50,000 19,000 M & O 011-040-410-523015 REAL ESTATE TAXES 15,990 16,236 14,000 16,000 2,000 M & O 011-040-410-525000 ADVERTISEMENT/PROMOTION 110 110 1,000 500 (500) M & O 011-040-410-526000 UTILITIES 20,143 20,249 21,600 23,000 1,400 M & O 011-040-410-527000 VEHICLE EXPENSE 42 27 2,700 2,700 - M & O 011-040-410-529000 REPAIRS & MAINTENANCE 90,713 8,580 60,000 90,000 30,000 M & O 011-040-410-529215 PROFESSIONAL SERVICES - OTHER 12,246 12,769 10,600 13,200 2,600 M & O 011-040-410-529670 EMPLOYEE DEVELOPMENT/TRAINING - - - 1,200 1,200 M & O Total 176,229 84,165 140,900 196,600 55,700 CAPITAL OUTLAY 011-040-410-660000 CAPITAL OUTLAY 69,284 113,526 20,000 60,000 40,000 CAPITAL OUTLAY Total 69,284 113,526 20,000 60,000 40,000 TOTAL PW CITY HOUSING (410) 459,553 501,360 569,723 631,910 62,187 Page 63 of 136 .  .  Item 1 Page 66 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW CITY HOUSING 1 SUPPLIES 011-040-410-522000 General supplies (Home Depot Credit Services) 20,000 35,500 2 SUPPLIES 011-040-410-522000 Miscellaneous supplies 9,000 10,000 3 SUPPLIES 011-040-410-522000 General Supplies (Current Wholesale Corp) 1,000 1,500 4 SUPPLIES 011-040-410-522000 General Supplies (Plumbing & Industrial Supply Corp) 500 1,500 5 SUPPLIES 011-040-410-522000 Inventory consumption 500 1,500 SUPPLIES Total 31,000 50,000 1 REAL ESTATE TAXES 011-040-410-523015 Possessory interest taxes 14,000 16,000 REAL ESTATE TAXES Total 14,000 16,000 1 ADVERTISEMENT/PROMOTION 011-040-410-525000 Quarterly rental notifications 1,000 500 ADVERTISEMENT/PROMOTION Total 1,000 500 1 UTILITIES 011-040-410-526000 Utilities (internal fund) 9,500 10,000 2 UTILITIES 011-040-410-526000 Utilities (County Sanitation Districts Sewer) 6,500 7,400 3 UTILITIES 011-040-410-526000 Utilities (The Gas Company) 5,000 5,000 4 UTILITIES 011-040-410-526000 Utilities (Southern California Edison) 600 600 UTILITIES Total 21,600 23,000 1 VEHICLE EXPENSE 011-040-410-527000 Gas usage 1,500 1,500 2 VEHICLE EXPENSE 011-040-410-527000 Garage work orders 1,200 1,200 VEHICLE EXPENSE Total 2,700 2,700 1 REPAIRS & MAINTENANCE 011-040-410-529000 Repairs & maintenance 55,000 73,000 2 REPAIRS & MAINTENANCE 011-040-410-529000 Maintenance 4,500 16,000 3 REPAIRS & MAINTENANCE 011-040-410-529000 Inventory consumption 500 1,000 REPAIRS & MAINTENANCE Total 60,000 90,000 1 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Professional services 2,400 5,000 2 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Landscape architectural services 7,000 7,000 3 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Professional services misc 1,200 1,200 PROFESSIONAL SERVICES - OTHER Total 10,600 13,200 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-410-529670 Straff training and seminars 1,200 EMPLOYEE DEVELOPMENT/TRAINING Total -1,200 1 CAPITAL OUTLAY 011-040-410-660000 Renovation Services 20,000 60,000 CAPITAL OUTLAY Total 20,000 60,000 Page 64 of 136 .  .  Item 1 Page 67 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW FACILTIES MAINTENANCE 415 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 272,854$ 290,172$ 356,664$ 381,127$ 24,463$ BENEFITS 149,644 154,145 203,819 212,201 8,382 SUPPLIES/SERVICES 1,352,712 1,223,214 1,302,200 1,375,200 73,000 CAPITAL 391,453 332,127 2,950,000 3,765,000 815,000 TOTAL EXPENSES 2,166,662$ 1,999,657$ 4,812,683$ 5,733,528$ 920,845$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.85 68,578$ 104,540$ 110,843$ 114,041$ 3,198$ Facilities Maintenance Worker 2.00 98,442 102,171 145,146 150,549 5,403 Facilities Maintenance Worker, Lead 0.50 98,942 44,368 48,445 49,839 1,394 Facilities Maintenance Worker, Senior 0.50 39,465 35,125 39,630 42,598 2,968 Overtime 10,000 10,000 2,800 11,000 8,200 Payout (vacation and sick excess hours) 630 700 1,300 2,600 1,300 Stand-by 2,000 2,000 8,500 10,500 2,000 DEPARTMENT TOTALS 3.85 318,057$ 298,904$ 356,664$ 381,127$ 24,463$ Page 65 of 136 .  .  Item 1 Page 68 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW FACILITIES MAINTENANCE SALARIES 011-040-415-501010 SALARIES - REGULAR 239,482 251,765 321,690 334,220 12,530 SALARIES 011-040-415-501012 SALARIES - PREMIUMS 22,721 28,439 32,174 35,907 3,733 SALARIES 011-040-415-501020 SALARIES - O.T. 10,651 9,967 2,800 11,000 8,200 SALARIES Total 272,854 290,172 356,664 381,127 24,463 BENEFITS 011-040-415-512020 RETIREMENT 90,390 89,489 115,391 128,748 13,357 BENEFITS 011-040-415-513030 INSURANCE PREMIUMS - MEDICAL 55,426 60,575 83,256 78,954 (4,302) BENEFITS 011-040-415-513060 FICA TAXES 3,828 4,081 5,172 4,499 (673) BENEFITS Total 149,644 154,145 203,819 212,201 8,382 M & O 011-040-415-522000 SUPPLIES 217,776 305,911 146,700 186,700 40,000 M & O 011-040-415-524000 UNIFORMS 2,261 4,236 2,000 9,000 7,000 M & O 011-040-415-526000 UTILITIES 344,713 383,398 423,000 360,000 (63,000) M & O 011-040-415-527000 VEHICLE EXPENSE 27,813 32,157 19,500 19,500 - M & O 011-040-415-529000 REPAIRS & MAINTENANCE 659,557 450,536 406,000 485,000 79,000 M & O 011-040-415-529215 PROFESSIONAL SERVICES - OTHER 90,945 44,941 300,000 310,000 10,000 M & O 011-040-415-529670 EMPLOYEE DEVELOPMENT/TRAINING 9,646 2,036 5,000 5,000 - M & O Total 1,352,712 1,223,214 1,302,200 1,375,200 73,000 CAPITAL OUTLAY 011-040-415-660000 CAPITAL OUTLAY 391,453 332,127 2,950,000 3,765,000 815,000 CAPITAL OUTLAY Total 391,453 332,127 2,950,000 3,765,000 815,000 TOTAL PW FACILITIES MAINTENANCE (415) 2,166,662 1,999,657 4,812,683 5,733,528 920,845 Page 66 of 136 .  .  Item 1 Page 69 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW FACILITIES MAINTENANCE 1 SUPPLIES 011-040-415-522000 Inventory consumption 40,000 60,000 2 SUPPLIES 011-040-415-522000 Supplies 35,000 55,000 3 SUPPLIES 011-040-415-522000 Supplies (Home Depot) 30,000 30,000 4 SUPPLIES 011-040-415-522000 Supplies (Plumbing & Industrial Supply) 15,000 15,000 5 SUPPLIES 011-040-415-522000 Supplies (Current Wholesale Electric) 7,500 7,500 6 SUPPLIES 011-040-415-522000 Supplies (AAA Electric Motor Sales) 7,000 7,000 7 SUPPLIES 011-040-415-522000 Supplies (Refrigeration Supplies Dist.) 3,000 3,000 8 SUPPLIES 011-040-415-522000 Supplies (Grainger Co.) 5,000 5,000 9 SUPPLIES 011-040-415-522000 Supplies (Ice Machine Sales & Service Co.) 3,000 3,000 10 SUPPLIES 011-040-415-522000 Supplies (L.B. Johnson Hard Co.) 1,200 1,200 SUPPLIES Total 146,700 186,700 1 UNIFORMS 011-040-415-524000 Uniforms 2,000 9,000 UNIFORMS Total 2,000 9,000 1 UTILITIES 011-040-415-526000 Interdepartmental utilities 410,000 347,000 2 UTILITIES 011-040-415-526000 Utilities 13,000 13,000 UTILITIES Total 423,000 360,000 1 VEHICLE EXPENSE 011-040-415-527000 Garage work orders 14,500 14,500 2 VEHICLE EXPENSE 011-040-415-527000 Gas usage 5,000 5,000 VEHICLE EXPENSE Total 19,500 19,500 1 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Fleming Environmental, Inc.) 10,000 10,000 2 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Simplex-Grinnell) 15,000 15,000 3 REPAIRS & MAINTENANCE 011-040-415-529000 Facilities protection systems repairs and maintenance 8,000 8,000 4 REPAIRS & MAINTENANCE 011-040-415-529000 Pest control 5,000 5,000 5 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Chem Pro Lab Inc.) 3,000 7,000 6 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Thyssenkrupp Elevator) 5,000 5,000 7 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Scott Campbell Co.) 25,000 25,000 8 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Won Door Corporation) 5,000 5,000 9 REPAIRS & MAINTENANCE 011-040-415-529000 Janitorial services 130,000 175,000 10 REPAIRS & MAINTENANCE 011-040-415-529000 Emergency repairs and maintenance 50,000 50,000 11 REPAIRS & MAINTENANCE 011-040-415-529000 Grounds maintenance service 50,000 50,000 12 REPAIRS & MAINTENANCE 011-040-415-529000 Professional heating & air repairs and maintenance 75,000 85,000 13 REPAIRS & MAINTENANCE 011-040-415-529000 All other vendors repairs and maintenance 25,000 45,000 REPAIRS & MAINTENANCE Total 406,000 485,000 1 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Other professional services as required 25,000 25,000 2 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Solid waste hauling 15,000 15,000 3 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Registration & emission fees 5,000 5,000 4 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Removal of used oil, fuel, antifreeze & waste 5,000 5,000 5 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Building Security 250,000 260,000 PROFESSIONAL SERVICES - OTHER Total 300,000 310,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-415-529670 Training 5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000 1 CAPITAL OUTLAY 011-040-415-660000 City Hall HVAC 500,000 500,000 2 CAPITAL OUTLAY 011-040-415-660000 City Hall Reroof project 450,000 - 3 CAPITAL OUTLAY 011-040-415-660000 Vernon Fitness Park 2,000,000 - 4 CAPITAL OUTLAY 011-040-415-660000 Office space upgrades for General Fund City Departments 300,000 5 CAPITAL OUTLAY 011-040-415-660000 City Hall Plaza 150,000 6 CAPITAL OUTLAY 011-040-415-660000 55th Street 2,500,000 6 CAPITAL OUTLAY 011-040-415-660000 North Parking Security Fencing 315,000 CAPITAL OUTLAY Total 2,950,000 3,765,000 Page 67 of 136 .  .  Item 1 Page 70 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW FLEET SERVICES 420 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 360,641$393,581$ 403,923$ 420,896$ 16,973$ BENEFITS 184,903 196,859 215,109 236,951 21,842 SUPPLIES/SERVICES 449,754 341,049 526,000 532,300 6,300 CAPITAL 69,816 88,854 355,000 155,000 (200,000) TOTAL EXPENSES 1,065,114$ 1,020,342$ 1,500,032$ 1,345,147$ (154,885)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Fleet Supervisor 1.00 105,505$ 112,996$ 119,809$ 123,265$ 3,456$ Mechanic 1.00 64,971 71,750 79,259 87,237 7,978 Mechanic, Senior 2.00 181,132 184,687 195,555 200,994 5,439 Overtime 1,500 1,500 2,800 3,000 200 Payout (vacation and sick excess hours) 4,700 4,700 4,500 4,400 (100) Stand-by - - 2,000 2,000 - DEPARTMENT TOTALS 4.00 357,808$ 375,633$ 403,923$ 420,896$ 16,973$ Page 68 of 136 .  .  Item 1 Page 71 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW FLEET SERVICES SALARIES 011-040-420-501010 SALARIES - REGULAR 330,191 346,699 365,263 379,550 14,287 SALARIES 011-040-420-501012 SALARIES - PREMIUMS 26,632 39,277 35,860 38,346 2,486 SALARIES 011-040-420-501020 SALARIES - O.T. 3,818 7,605 2,800 3,000 200 SALARIES Total 360,641 393,581 403,923 420,896 16,973 BENEFITS 011-040-420-512020 RETIREMENT 109,533 117,819 130,026 148,906 18,880 BENEFITS 011-040-420-513030 INSURANCE PREMIUMS - MEDICAL 70,296 73,494 79,226 82,264 3,038 BENEFITS 011-040-420-513060 FICA TAXES 5,074 5,545 5,857 5,781 (76) BENEFITS Total 184,903 196,859 215,109 236,951 21,842 M & O 011-040-420-522000 SUPPLIES 260,404 278,543 336,000 336,000 - M & O 011-040-420-524000 UNIFORMS 1,720 2,129 3,000 3,300 300 M & O 011-040-420-527000 VEHICLE EXPENSE 27,757 3,918 6,000 40,000 34,000 M & O 011-040-420-529000 REPAIRS & MAINTENANCE 154,023 48,100 150,000 140,000 (10,000) M & O 011-040-420-529600 BOOKS & PUBLICATIONS - - 6,000 3,000 (3,000) M & O 011-040-420-529670 EMPLOYEE DEVELOPMENT/TRAINING 5,850 8,360 25,000 10,000 (15,000) M & O Total 449,754 341,049 526,000 532,300 6,300 CAPITAL OUTLAY 011-040-420-660000 CAPITAL OUTLAY 45,667 45,839 305,000 155,000 (150,000) CAPITAL OUTLAY 011-040-420-660010 CAPITAL EQUIPMENT - AUTO 24,149 ---- CAPITAL OUTLAY 011-040-420-660015 CAPITAL EQUIPMENT - NONAUTO - 43,015 50,000 - (50,000) CAPITAL OUTLAY Total 69,816 88,854 355,000 155,000 (200,000) TOTAL PW FLEET SERVICES (420) 1,065,114 1,020,342 1,500,032 1,345,147 (154,885) Page 69 of 136 .  .  Item 1 Page 72 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW FLEET SERVICES 1 SUPPLIES 011-040-420-522000 Auto parts/supplies (Napa Auto Parts) 30,000 30,000 2 SUPPLIES 011-040-420-522000 Auto parts/supplies (Lopez & Lopez Tire Service) 30,000 30,000 3 SUPPLIES 011-040-420-522000 Auto parts/supplies (Bennett-Bowen Lighthouse) 25,000 25,000 4 SUPPLIES 011-040-420-522000 Auto parts/supplies (Dion & Sons, Inc.) 5,000 - 5 SUPPLIES 011-040-420-522000 Auto parts/supplies (J & H Auto Body) 25,000 25,000 6 SUPPLIES 011-040-420-522000 Auto parts/supplies (H & H Wholesale Parts) 7,000 7,000 7 SUPPLIES 011-040-420-522000 Auto parts/supplies (McMaster Carr Supply Company) 5,000 - 8 SUPPLIES 011-040-420-522000 All other suppliers auto parts/supplies 11,000 16,000 9 SUPPLIES 011-040-420-522000 Auto parts/supplies (Speedo Electric Company) 11,000 - 10 SUPPLIES 011-040-420-522000 Warehouse inventory consumption auto parts/supplies 18,000 18,000 11 SUPPLIES 011-040-420-522000 Auto parts/supplies (AFC Hydraulic Seals & Repair) 5,000 5,000 12 SUPPLIES 011-040-420-522000 Auto parts/supplies (Camino Real Chevrolet) 8,000 8,000 13 SUPPLIES 011-040-420-522000 Auto parts/supplies (Battery Systems) 20,000 20,000 14 SUPPLIES 011-040-420-522000 Auto parts/supplies (Daniels Tire Service) 20,000 20,000 15 SUPPLIES 011-040-420-522000 Auto parts/supplies (California Frame & Axle) 20,000 20,000 16 SUPPLIES 011-040-420-522000 Auto parts/supplies (Central Ford) 15,000 15,000 17 SUPPLIES 011-040-420-522000 Auto parts/supplies (Haaker Equipment Company) 11,000 11,000 18 SUPPLIES 011-040-420-522000 Auto parts/supplies (Garvey Equipment Company) 10,000 10,000 19 SUPPLIES 011-040-420-522000 Auto parts/supplies (Tire Hub) 25,000 25,000 20 SUPPLIES 011-040-420-522000 Auto parts/supplies (Factory Motor Parts) 20,000 20,000 21 SUPPLIES 011-040-420-522000 Auto parts / supplies (Oreilly's Autoparts) 15,000 15,000 22 SUPPLIES 011-040-420-522000 Auto parts/supplies (Montebello Ford) 8,000 23 SUPPLIES 011-040-420-522000 Auto parts/supplies (Norm Reeves Ford Super Store) 8,000 SUPPLIES Total 336,000 336,000 1 UNIFORMS 011-040-420-524000 Uniforms 3,000 3,300 UNIFORMS Total 3,000 3,300 1 VEHICLE EXPENSE 011-040-420-527000 Work orders 4,500 38,500 2 VEHICLE EXPENSE 011-040-420-527000 Gas usage 1,250 1,200 3 VEHICLE EXPENSE 011-040-420-527000 Washing of City vehicles 250 300 VEHICLE EXPENSE Total 6,000 40,000 1 REPAIRS & MAINTENANCE 011-040-420-529000 All other suppliers repairs and maintenance 15,400 10,400 2 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (AFC Hydraulic Seals & Repair) 14,000 14,000 3 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Central Ford) 12,000 12,000 4 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Diesel Emissions Direct) 12,600 12,600 5 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Haaker Equipment Company) 15,000 15,000 6 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Camino Real Chevrolet) 11,000 11,000 7 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (J & H Auto Body) 28,000 28,000 8 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Morgan Company) 1,500 - 9 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Pacific Commercial Truck Body) 28,000 28,000 10 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Preferred Aerial & Crane) 7,000 7,000 11 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (RVD Emissions) 2,000 2,000 12 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Lynn's Auto Air, Inc.) 3,500 - REPAIRS & MAINTENANCE Total 150,000 140,000 1 BOOKS & PUBLICATIONS 011-040-420-529600 Mitchel 1 subscription - electronic book 6,000 3,000 BOOKS & PUBLICATIONS Total 6,000 3,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-420-529670 Department personnel training 25,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 25,000 10,000 1 CAPITAL OUTLAY 011-040-420-660000 CNG Retrofit of Small Garage 250,000 - 2 CAPITAL OUTLAY 011-040-420-660000 Portable lifts 55,000 55,000 3 CAPITAL OUTLAY 011-040-420-660000 Fuel System 100,000 CAPITAL OUTLAY Total 305,000 155,000 1 CAPITAL EQUIPMENT - NONAUTO 011-040-420-660015 Gas Boy System 50,000 - CAPITAL EQUIPMENT - NONAUTO Total 50,000 - Page 70 of 136 .  .  Item 1 Page 73 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW STREET MAINTENANCE 430 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 1,469,387$ 1,566,583$ 1,770,363$ 1,949,639$ 179,276$ BENEFITS 754,603 809,903 945,852 1,033,362 87,510 SUPPLIES/SERVICES 1,330,128 1,497,063 3,739,350 3,134,850 (604,500) CAPITAL 1,556,160 2,488,091 5,267,000 6,192,457 925,457 TOTAL EXPENSES 5,110,278$ 6,361,641$ 11,722,565$ 12,310,308$ 587,743$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Engineer 1.00 -$ -$ 92,284$ 94,504$ 2,220$ Associate Engineer 0.00 107,204 114,696 - - Engineering Aide 1.00 74,980 72,838 75,759 81,895 6,136 Project Engineer 1.00 143,087 149,348 157,069 161,498 4,429 Public Works Inspector 0.00 82,666 84,319 - - Street Maintenance Supervisor 1.00 128,306 130,838 133,904 137,465 3,561 Street Maintenance Worker 12.00 547,841 547,468 686,069 774,036 87,967 Street Maintenance Worker, Lead 1.00 113,346 88,027 102,492 110,249 7,757 Street Maintenance Worker, Senior 4.00 324,494 319,532 323,669 340,020 16,351 Warehouse Worker 2.00 - - 171,917 176,672 4,755 Overtime 9,000 9,000 15,600 60,000 44,400 Payout (vacation and sick excess hours) 9,200 10,000 11,600 13,300 1,700 Stand-by 2,000 2,000 - - - DEPARTMENT TOTALS 23.00 1,542,124$ 1,528,066$ 1,770,363$ 1,949,639$ 179,276$ Page 71 of 136 .  .  Item 1 Page 74 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW STREET MAINTENANCE SALARIES 011-040-430-501010 SALARIES - REGULAR 1,263,764 1,334,185 1,607,012 1,734,657 127,645 SALARIES 011-040-430-501012 SALARIES - PREMIUMS 152,531 182,005 147,751 154,982 7,231 SALARIES 011-040-430-501020 SALARIES - O.T. 53,093 50,393 15,600 60,000 44,400 SALARIES Total 1,469,387 1,566,583 1,770,363 1,949,639 179,276 BENEFITS 011-040-430-512020 RETIREMENT 454,440 472,585 583,308 652,547 69,239 BENEFITS 011-040-430-513030 INSURANCE PREMIUMS - MEDICAL 279,302 314,626 336,874 350,412 13,538 BENEFITS 011-040-430-513060 FICA TAXES 20,861 22,693 25,670 30,403 4,733 BENEFITS Total 754,603 809,903 945,852 1,033,362 87,510 M & O 011-040-430-520090 CLAIMS - SIR SETTLEMENTS - 4,870 - - - M & O 011-040-430-522000 SUPPLIES 128,367 205,375 181,000 225,000 44,000 M & O 011-040-430-523030 BAD DEBT EXPENSE - 24 - - - M & O 011-040-430-524000 UNIFORMS 7,635 10,498 12,000 12,000 - M & O 011-040-430-525000 ADVERTISEMENT/PROMOTION 260 350 2,850 2,850 - M & O 011-040-430-526000 UTILITIES 55,830 58,259 55,500 55,500 - M & O 011-040-430-527000 VEHICLE EXPENSE 154,739 140,932 156,000 156,000 - M & O 011-040-430-529000 REPAIRS & MAINTENANCE 755,920 782,212 1,572,500 1,837,500 265,000 M & O 011-040-430-529200 PROFESSIONAL SERVICES - LEGAL 6,861 3,453 7,000 7,000 - M & O 011-040-430-529215 PROFESSIONAL SERVICES - OTHER 124,481 130,163 624,500 424,500 (200,000) M & O 011-040-430-529225 PROFESSIONAL SVCS - TECHNICAL 76,991 141,172 962,000 372,000 (590,000) M & O 011-040-430-529500 TRAVEL - 88 5,000 2,500 (2,500) M & O 011-040-430-529550 MEMBERSHIP DUES 15,022 15,099 30,000 30,000 - M & O 011-040-430-529600 BOOKS & PUBLICATIONS 816 - 1,000 -(1,000) M & O 011-040-430-529670 EMPLOYEE DEVELOPMENT/TRAINING 3,207 4,570 20,000 10,000 (10,000) M & O 011-695-430-529215 PROFESSIONAL SERVICES - OTHER - - 110,000 -(110,000) M & O Total 1,330,128 1,497,063 3,739,350 3,134,850 (604,500) CAPITAL OUTLAY 011-040-430-660000 CAPITAL OUTLAY 1,047,851 1,889,469 3,007,000 3,349,307 342,307 CAPITAL OUTLAY 011-040-430-660010 CAPITAL EQUIPMENT - AUTO 222,870 453,420 210,000 780,000 570,000 CAPITAL OUTLAY 011-040-430-660015 CAPITAL EQUIPMENT - NONAUTO - - 50,000 50,000 - CAPITAL OUTLAY 011-595-430-660000 CAPITAL OUTLAY 285,439 145,202 2,000,000 2,013,150 13,150 CAPITAL OUTLAY Total 1,556,160 2,488,091 5,267,000 6,192,457 925,457 TOTAL PW STREET MAINTENANCE (430) 5,110,278 6,361,641 11,722,565 12,310,308 587,743 Page 72 of 136 .  .  Item 1 Page 75 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW STREET MAINTENANCE 1 SUPPLIES 011-040-430-522000 City warehouse inventory consumption 70,000 75,000 2 SUPPLIES 011-040-430-522000 Materials and supplies (Pacific Products & Services) 15,000 20,000 3 SUPPLIES 011-040-430-522000 Materials and supplies (JCL Barricade Company) 8,000 8,000 4 SUPPLIES 011-040-430-522000 Materials and supplies (Hawkins Traffic Safety Supply) 6,500 7,500 5 SUPPLIES 011-040-430-522000 Materials and supplies (Vulcan Materials Company) 5,500 10,000 6 SUPPLIES 011-040-430-522000 Materials and supplies (Home Depot Credit Card Services) 5,500 7,500 7 SUPPLIES 011-040-430-522000 Materials and supplies (Zumar Industries) 3,000 3,000 8 SUPPLIES 011-040-430-522000 Misc materials and supplies 5,500 15,500 9 SUPPLIES 011-040-430-522000 Materials and supplies (Catalina Pacific Concrete) 25,000 35,000 10 SUPPLIES 011-040-430-522000 Materials and supplies (Hanson Aggregate) 30,000 34,000 11 SUPPLIES 011-040-430-522000 Materials and supplies (A-Throne Company, INC.) 2,000 2,000 12 SUPPLIES 011-040-430-522000 Materials and supplies (Grainger Company) 2,500 5,000 13 SUPPLIES 011-040-430-522000 Materials and supplies (CONTECH) 2,500 2,500 SUPPLIES Total 181,000 225,000 1 UNIFORMS 011-040-430-524000 Unforms 12,000 12,000 UNIFORMS Total 12,000 12,000 1 ADVERTISEMENT/PROMOTION 011-040-430-525000 Publishing of notices 1,200 1,200 2 ADVERTISEMENT/PROMOTION 011-040-430-525000 NPDES stormwater education 150 150 3 ADVERTISEMENT/PROMOTION 011-040-430-525000 Web based publishings for municipalities 1,500 1,500 ADVERTISEMENT/PROMOTION Total 2,850 2,850 1 UTILITIES 011-040-430-526000 Interfund Utilities (VPU) 46,000 46,000 2 UTILITIES 011-040-430-526000 The Gas Company - natural gas service 5,000 5,000 3 UTILITIES 011-040-430-526000 Interfund Utilities (Fiber Optics) 3,000 3,000 4 UTILITIES 011-040-430-526000 Street & traffic signal service (SCE) 1,500 1,500 UTILITIES Total 55,500 55,500 1 VEHICLE EXPENSE 011-040-430-527000 Work orders 115,000 115,000 2 VEHICLE EXPENSE 011-040-430-527000 Gas usage 40,000 40,000 3 VEHICLE EXPENSE 011-040-430-527000 Washing City vehicles 1,000 1,000 VEHICLE EXPENSE Total 156,000 156,000 1 REPAIRS & MAINTENANCE 011-040-430-529000 Street sweeping 340,000 340,000 2 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal repair & maintenance 300,000 200,000 3 REPAIRS & MAINTENANCE 011-040-430-529000 Annual street striping (misc - traffic) 75,000 50,000 4 REPAIRS & MAINTENANCE 011-040-430-529000 Catch basin cleaning 50,000 50,000 5 REPAIRS & MAINTENANCE 011-040-430-529000 Tree trimming 125,000 175,000 6 REPAIRS & MAINTENANCE 011-040-430-529000 Estimated other repairs & maintenance 10,000 - 7 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal maintenance 10,000 10,000 8 REPAIRS & MAINTENANCE 011-040-430-529000 Sewer system repairs and maintenance 150,000 100,000 9 REPAIRS & MAINTENANCE 011-040-430-529000 Surveys 2,500 2,500 10 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal maintenance 10,000 10,000 11 REPAIRS & MAINTENANCE 011-040-430-529000 Emergency sewers & public works repairs 250,000 200,000 12 REPAIRS & MAINTENANCE 011-040-430-529000 Storm Drain Sump Pump Maintenance 250,000 200,000 13 REPAIRS & MAINTENANCE 011-040-430-529000 Graffiti Abatement 500,000 REPAIRS & MAINTENANCE Total 1,572,500 1,837,500 1 PROFESSIONAL SERVICES - LEGAL 011-040-430-529200 Legal services for NPDES matters 7,000 7,000 PROFESSIONAL SERVICES - LEGAL Total 7,000 7,000 1 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Bacteria TMDL monitoring 3,000 3,000 2 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Metals TMDL monitoring 1,500 1,500 3 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Harbor Toxics TMDL monitoring 1,000 1,000 4 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Traffic engineering services 100,000 50,000 5 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Emission & registration fees 1,500 1,500 6 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Homeless encampment program 40,000 40,000 7 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Coordinated integrated monitoring plan 50,000 40,000 8 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 9 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Solid waste collection/hauling 75,000 50,000 10 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Emergency environmental spill cleanup services 50,000 50,000 11 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 NPDES professional services 5,000 5,000 12 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 System permitting fees 7,500 7,500 13 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Solid Waste Removal 75,000 50,000 14 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 On Call Consultants 200,000 110,000 PROFESSIONAL SERVICES - OTHER Total 624,500 424,500 Page 73 of 136 .  .  Item 1 Page 76 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Watershed management program plan implementation studies 60,000 50,000 2 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 County of Los Angeles Public Works Road Fund 15,000 - 3 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Estimated on-call consulting services costs 125,000 100,000 4 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Municipal NPDES Permit On-Call Services (ROWD) 10,000 10,000 5 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Design and construction survey 100,000 50,000 6 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Construction management 100,000 - 7 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Sewer System Masterplan 350,000 - 8 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 StreetSaver SAS 2,000 2,000 9 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 On Call Consultants 200,000 110,000 9 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 On-Call Sewer services 50,000 PROFESSIONAL SVCS - TECHNICAL Total 962,000 372,000 1 TRAVEL 011-040-430-529500 Staff training 5,000 2,500 TRAVEL Total 5,000 2,500 1 MEMBERSHIP DUES 011-040-430-529550 Memberships (CASQA) 500 500 2 MEMBERSHIP DUES 011-040-430-529550 Annual Subscription (Velocity EHS) 1,500 1,500 3 MEMBERSHIP DUES 011-040-430-529550 Memberships (Municipal Management Assoc.) 500 500 4 MEMBERSHIP DUES 011-040-430-529550 Annual Membership Dues (Gateway Water Management Authority)15,000 15,000 5 MEMBERSHIP DUES 011-040-430-529550 Coalition for Practical Regulation 5,000 5,000 6 MEMBERSHIP DUES 011-040-430-529550 SWRCB - Annual Permit 7,500 7,500 MEMBERSHIP DUES Total 30,000 30,000 1 BOOKS & PUBLICATIONS 011-040-430-529600 Publications 1,000 - BOOKS & PUBLICATIONS Total 1,000 - 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-430-529670 Various trainings 20,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 20,000 10,000 1 PROFESSIONAL SERVICES - OTHER 011-695-430-529215 California High Speed Rail Project 110,000 - PROFESSIONAL SERVICES - OTHER Total 110,000 - 1 CAPITAL OUTLAY 011-040-430-660000 Stormwater Infiltrating Tree Boxes 237,000 237,000 2 CAPITAL OUTLAY 011-040-430-660000 Road Striping 200,000 275,000 3 CAPITAL OUTLAY 011-040-430-660000 Pedestrian Safety Devices 120,000 120,000 4 CAPITAL OUTLAY 011-040-430-660000 Atlantic Bridge Project 1,500,000 - 5 CAPITAL OUTLAY 011-040-430-660000 ADA Implementation 250,000 250,000 6 CAPITAL OUTLAY 011-040-430-660000 Catch Basin Repair 200,000 50,000 7 CAPITAL OUTLAY 011-040-430-660000 Intersection traffic safety improvements 500,000 - 8 CAPITAL OUTLAY 011-040-430-660000 Paving partial implementation of the Pavement Management Plan 1,000,000 9 CAPITAL OUTLAY 011-040-430-660000 Street Trees 250,000 10 CAPITAL OUTLAY 011-040-430-660000 Citywide Chip Seal Project 500,000 10 CAPITAL OUTLAY 011-040-430-660000 District Ave Grade Crossing Improvement (design) 667,307 CAPITAL OUTLAY Total 3,007,000 3,349,307 1 CAPITAL EQUIPMENT - AUTO 011-040-430-660010 Utility Trucks 200,000 - 2 CAPITAL EQUIPMENT - AUTO 011-040-430-660010 Emergency Response Trailer 10,000 - 3 CAPITAL EQUIPMENT - AUTO 011-040-430-660010 Vacuum Truck for sewer maintenance, spill response and potholing 780,000 CAPITAL EQUIPMENT - AUTO Total 210,000 780,000 1 CAPITAL EQUIPMENT - NONAUTO 011-040-430-660015 Sign making shop equipment 50,000 50,000 CAPITAL EQUIPMENT - NONAUTO Total 50,000 50,000 1 CAPITAL OUTLAY 011-595-430-660000 Atlantic Bridge Project 2,000,000 1,500,000 2 CAPITAL OUTLAY 011-595-430-660000 HSIP Cycle 9 Grant Project 258,000 3 CAPITAL OUTLAY 011-595-430-660000 SS4A Grant Project 255,150 CAPITAL OUTLAY Total 2,000,000 2,013,150 Page 74 of 136 .  .  Item 1 Page 77 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: PW WAREHOUSE 435 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 31,007$-$ 44,950$ -$ (44,950)$ BENEFITS 81,683 57,536 29,245 - (29,245) SUPPLIES/SERVICES 19,707 64,996 32,800 77,800 45,000 CAPITAL - - 90,000 90,000 - TOTAL EXPENSES 132,397$122,532$ 196,995$ 167,800$ (29,195)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Buyer 0.00 -$ -$ 43,850$ -$ (43,850) Facilities Maintenance Supervisor 0.00 10,551 - - - - Warehouse Worker 0.00 158,850 161,959 - - - Warehouse Worker, Lead 0.00 100,899 101,383 - - - Warehouse Worker, Senior 0.00 64,971 - - - - - - Overtime 2,000 2,000 - - - Payout (vacation and sick excess hours) 4,700 4,700 1,100 - (1,100) DEPARTMENT TOTALS 0.00 341,971$ 270,042$ 44,950$ -$ (44,950)$ Page 75 of 136 .  .  Item 1 Page 78 of 148 ProposedA B B-A Expenditure Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW WAREHOUSE SALARIES 011-040-435-501010 SALARIES - REGULAR 25,037 - 43,850 - (43,850) SALARIES 011-040-435-501012 SALARIES - PREMIUMS 5,970 -1,100 - (1,100) SALARIES Total 31,007 - 44,950 - (44,950) BENEFITS 011-040-435-512020 RETIREMENT 74,371 57,536 15,287 - (15,287) BENEFITS 011-040-435-513030 INSURANCE PREMIUMS - MEDICAL 6,870 -13,306 - (13,306) BENEFITS 011-040-435-513060 FICA TAXES 441 - 652 - (652) BENEFITS Total 81,683 57,536 29,245 - (29,245) M & O 011-040-435-522000 SUPPLIES 5,296 53,858 20,000 65,000 45,000 M & O 011-040-435-524000 UNIFORMS 3,863 1,796 4,000 4,000 - M & O 011-040-435-527000 VEHICLE EXPENSE 10,547 9,3427,8007,800 - M & O 011-040-435-529670 EMPLOYEE DEVELOPMENT/TRAINING - - 1,000 1,000 - M & O Total 19,707 64,996 32,800 77,800 45,000 CAPITAL OUTLAY 011-040-435-660000 CAPITAL OUTLAY - - 90,000 90,000 - CAPITAL OUTLAY Total - - 90,000 90,000 - TOTAL PW WAREHOUSE (435) 132,397 122,532 196,995 167,800 (29,195) Page 76 of 136 .  .  Item 1 Page 79 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW WAREHOUSE 1 SUPPLIES 011-040-435-522000 Supplies for department sponsored events 20,000 65,000 SUPPLIES Total 20,000 65,000 1 UNIFORMS 011-040-435-524000 Uniforms 4,000 4,000 UNIFORMS Total 4,000 4,000 1 VEHICLE EXPENSE 011-040-435-527000 Work orders 5,400 5,400 2 VEHICLE EXPENSE 011-040-435-527000 Gas usage 2,000 2,000 3 VEHICLE EXPENSE 011-040-435-527000 Washing of City vehicles 400 400 VEHICLE EXPENSE Total 7,800 7,800 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-435-529670 City department personnel training 1,000 1,000 EMPLOYEE DEVELOPMENT/TRAINING Total 1,000 1,000 1 CAPITAL OUTLAY 011-040-435-660000 EV Fork Lift 60,000 60,000 2 CAPITAL OUTLAY 011-040-435-660000 Create Office space in warehouse 30,000 30,000 CAPITAL OUTLAY Total 90,000 90,000 Page 77 of 136 .  .  Item 1 Page 80 of 148 ProposedCity of Vernon ENTERPRISE FUNDS FY 202-2 Operating and Capital Budget .  .  Item 1 Page 81 of 148 ProposedA B B-A Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) ELECTRIC FUND 055-450-575-451001 AB1890 REVENUES 5,019,000 4,960,487 5,236,044 5,376,779 140,735 055-450-575-450010 SALE OF ELECTRICITY 177,975,093 174,853,823 184,220,852 188,658,916 4,438,064 055-450-575-450012 DISCOUNT ON SALES (3,723,799) (3,566,677) (3,875,580) (4,761,716) (886,136) 055-450-575-450016 FUEL COST ADJUSTMENT 16,599,350 43,947,039 15,432,552 23,127,564 7,695,012 055-450-575-450017 FUEL COST ADJUSTMENT CREDIT (2,192,872) (7,066,570) (2,160,557) (2,200,000) (39,443) 055-450-575-450031 RPS PASS-THROUGH 412,159 687,338 3,306,975 3,816,048 509,073 055-450-575-450080 TEMPORARY POWER 2,342 1,171 - - - 055-450-575-450301 SPECIAL CHARGES 122,959 122,959 100,000 100,000 - 055-490-575-490910 OTHER INCOME 122,982 113,420 100,000 100,000 - 055-460-565-460330 DAMAGED PROPERTY 373,776 438,112 250,000 25,000 (225,000) 055-450-565-451900 DISTRICT SVC CHARGE OR MISC 252,570 825,909 100,000 700,000 600,000 055-460-580-466900 MISCELLANEOUS REVENUES 9,679 173,607 - - - 055-450-585-450121 CONSTRUCTION REVENUE - - 12,000,000 37,633,440 25,633,440 055-450-585-454000 JOINT POLE REVENUE 97,765 70,080 100,000 15,000 (85,000) 055-450-590-450011 SALE OF ELECTRICITY, WHOLESALE 4,127,070 7,097,000 6,000,000 18,600,000 12,600,000 055-450-590-450015 RA CAPACITY SALES 2,735 - - - - 055-450-590-450022 TRANSPORTATION CHARGES, RETAIL 905,929 1,091,861 1,745,825 2,538,000 792,175 055-450-590-450025 BIOMETHANE GAS 11,335,514 6,792,896 - - - 055-450-590-450026 NATURAL GAS SALES - COV RETAIL 12,138,633 12,084,841 11,125,000 7,247,000 (3,878,000) 055-450-590-450028 NAT GAS SALES, PPD/SMUD WHSLE - 4,380 - - - 055-450-590-450030 ARB FREELY ALLOCATED ALW SALES 10,649,039 9,801,680 10,104,814 2,900,000 (7,204,814) 055-450-590-450340 TRANSMISSION REV (TRR & FTR) 2,819,476 980,628 - - - 055-450-595-450036 PUBLIC EV CHARGING - - - 120,000 120,000 TOTAL CHARGES FOR SERVICES 237,049,402 253,413,986 243,785,925 283,996,031 40,210,106 055-430-580-430110 INVESTMENT INCOME 269,257 4,198,611 2,000,000 4,000,000 2,000,000 055-490-580-490100 OPERATING TRANSFER IN 70,339 - 386,707 - (386,707) 055-440-575-440100 GRANT REVENUES 665,887 - - - - TOTAL NON-OPERATING REVENUES 1,005,483 4,198,611 2,386,707 4,000,000 1,613,293 TOTAL ELECTRIC FUND REVENUES 238,054,885 257,612,597 246,172,632 287,996,031 41,823,399 GAS FUND 056-450-600-450020 NATURAL GAS SALES 26 (692) - - - 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,780,856 2,537,315 2,566,364 3,367,960 801,596 056-450-600-450024 COMMODITY ADMINISTRATIVE FEE - - 53,400 - (53,400) 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 11,813,368 12,122,183 14,970,000 7,247,000 (7,723,000) 056-450-600-450101 MONTHLY CUSTOMER CHARGE 95,672 93,260 95,900 160,000 64,100 056-450-600-450105 CUSTOMER CONNECTION CHARGE 5,115 - - - - 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,600,241 1,567,883 1,622,162 2,280,000 657,838 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,409,961 2,744,320 3,107,680 2,700,000 (407,680) TOTAL CHARGES FOR SERVICES 18,705,238 19,064,269 22,415,506 15,754,960 (6,660,546) 056-490-600-490910 OTHER INCOME 334 246 - - - 056-490-600-490100 OPERATING TRANSFER IN - - - 750,000 750,000 056-440-600-440100 GRANT REVENUES 5,029 - - - - 056-430-600-430110 INVESTMENT INCOME 4,128 181,160 40,000 300,000 260,000 TOTAL NON-OPERATING REVENUES 9,490 181,406 40,000 1,050,000 1,010,000 TOTAL GAS FUND REVENUES 18,714,729 19,245,674 22,455,506 16,804,960 (5,650,546) CITY OF VERNON Enterprise Funds Revenues FY 2024-25 Page 78 of 136 .  .  Item 1 Page 82 of 148 ProposedA B B-A Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) CITY OF VERNON Enterprise Funds Revenues FY 2024-25 WATER FUND 058-450-700-450040 WATER SALES 10,102,910 9,204,066 10,086,000 8,926,406 (1,159,594) 058-450-700-450045 WATER - RECYCLED 556,865 404,385 550,000 300,000 (250,000) 058-450-700-450110 FIRE SERVICE 12,950 42,729 24,000 10,000 (14,000) 058-450-700-450121 CONSTRUCTION REVENUE 159,356 183,328 200,000 175,000 (25,000) 058-450-700-450122 INSTALLATION CHARGE 2,000 3,200 3,000 3,000 - 058-460-700-460330 DAMAGED PROPERTY 10,465 6,829 6,000 - (6,000) TOTAL CHARGES FOR SERVICES 10,844,546 9,844,537 10,869,000 9,414,406 (1,454,594) 058-490-700-490910 OTHER INCOME 1,106 - - - - 058-440-700-440100 GRANT REVENUES 194,487 - - - - 058-430-700-430110 INVESTMENT INCOME 11,991 327,529 400,000 500,000 100,000 TOTAL NON-OPERATING REVENUES 207,583 327,529 400,000 500,000 100,000 TOTAL WATER FUND REVENUES 11,052,129 10,172,066 11,269,000 9,914,406 (1,354,594) FIBER OPTICS FUND 059-450-800-450050 INTERNET ACCESS SERVICES 235,879 239,605 275,000 210,000 (65,000) 059-450-800-450051 DARK FIBER REVENUE 97,135 97,135 80,000 97,135 17,135 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 24,600 - 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 122,400 163,800 163,800 163,800 - 059-460-800-466900 MISCELLANEOUS REVENUES - - - - - TOTAL CHARGES FOR SERVICES 480,015 525,140 543,400 495,535 (47,865) 059-430-800-430110 INVESTMENT INCOME 246 5,998 2,500 1,000 (1,500) TOTAL NON-OPERATING REVENUES 246 5,998 2,500 1,000 (1,500) TOTAL FIBER OPTICS FUND REVENUES 480,261 531,138 545,900 496,535 (49,365) GRAND TOTAL 268,302,004 287,561,475 280,443,038 315,211,932 34,768,894 Page 79 of 136 .  .  Item 1 Page 83 of 148 Proposed DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL OUTLAY DEBT SERVICE TOTAL FIELD OPERATIONS/ MAINTENANCE 369,174$ 176,827$ 2,980,700$ 509,746$-$4,036,447$ SYSTEM DISPATCH 2,516,724 1,109,179 1,164,500 821,404 -5,611,807 GENERATION - - 527,500 430,000 -957,500 TRANSMISSION/ DISTRIBUTION - - 8,309,508 100,000 -8,409,508 BUILDING MAINTENANCE 72,762 38,650 533,000 - -644,412 CUSTOMER SERVICE 567,060 315,424 547,500 - -1,429,984 ADMINISTRATION 1,483,676 664,656 15,373,754 360,000 69,706,538 87,588,624 ENGINEERING 1,196,470 552,760 211,600 54,055,394 -56,016,224 MALBURG GENERATION STATION 3,064,483 1,518,616 9,731,730 1,412,000 -15,726,829 RESOURCE MANAGEMENT 1,088,127 477,876 100,793,558 - -102,359,561 CUSTOMER PROGRAMS 205,942 103,421 5,042,582 - -5,351,945 TOTAL LIGHT & POWER 10,564,418 4,957,409 145,215,932 57,688,544 69,706,538 288,132,841 GAS 699,105 420,179 10,329,123 267,000 -11,715,407 GAS - AB-32 -- 6,480,000 --6,480,000 TOTAL GAS 699,105 420,179 16,809,123 267,000 - 18,195,407 WATER 1,681,984 948,080 5,359,038 1,081,000 963,885 10,033,987 TOTAL WATER 1,681,984 948,080 5,359,038 1,081,000 963,885 10,033,987 FIBER-OPTICS 11,601 4,245 463,048 154,000 -632,894 TOTAL FIBER OPTICS 11,601 4,245 463,048 154,000 - 632,894 TOTAL VPU EXPENDITURES 12,957,108$ 6,329,913$ 167,847,141$ 59,190,544$ 70,670,423$ 316,995,129$ CITY OF VERNON Enterprise Funds Expenditure Budget FY 2024-25 Page 80 of 136 .  .  Item 1 Page 84 of 148 ProposedDept Project Name FY 24-25 Budget LIGHT & POWER FIELD OPERATIONS/ MTCE Customer time of use and standard meters 335,746 FIELD OPERATIONS/ MTCE AED safety devices 4,000 FIELD OPERATIONS/ MTCE Replace L1044 - LD Pick Up at Field Operations 60,000 FIELD OPERATIONS/ MTCE Replace 1992 Chevrolet 110,000 SYSTEM DISPATCH Control Center Upgrade and Digital Display Wall 200,000 SYSTEM DISPATCH AC/DC station service battery room panel and connection upgrades to replace 70- 100 year old service panels and connections 150,000 SYSTEM DISPATCH Power SCADA Upgrade and Conversion 471,404 GENERATION CEMS Project 240,000 GENERATION Station A diesel simulation project 145,000 GENERATION Blackstart project 45,000 TRANs & DISTRO Fencing/Security Improvements 100,000 ADMINISTRATION 3rd Floor Restroom Renovation 200,000 ADMINISTRATION New Furniture for multiple offices 80,000 ADMINISTRATION Replace L1008 for Customer Service/Pool in Admin 40,000 ADMINISTRATION Replace L1047 for VPU Admin Pool 40,000 ENGINEERING Dumont 16kV Circuit 2,000,000 ENGINEERING Department Portion of Frontage Improvements 150,000 ENGINEERING Department Portion of Customer Related Projects for Improved System Reliability 200,000 ENGINEERING VPU Grid 5 Year CIP - Deteriorated Wood Pole Replacement 3,000,000 ENGINEERING VPU Grid 5 Year CIP - Reconductoring (Includes 7kV to 16kV Conversion)1,000,000 ENGINEERING VPU Grid 5 Year CIP - SF6 Removal - Breakers and Switches 600,000 ENGINEERING Electric Fiber Upgrades 150,000 ENGINEERING Customer Expansion Projects 1,100,000 * ENGINEERING Yaulk 16kV Circuit 1,500,000 ENGINEERING Distribution System Upgrades 1,000,000 ENGINEERING Substation and Metering 300,000 ENGINEERING Dispatch 600,000 ENGINEERING Stock Material 1,500,000 ENGINEERING Data Center #3 Substation 22,000,000 * ENGINEERING Data Center #3 66kV Circuit #1 1,000,000 * ENGINEERING Data Center #3 66kV Circuit #2 6,000,000 * ENGINEERING Data Center #3 16kV Underground 2,000,000 * ENGINEERING 100MW 2-Source Lines SCE E&P Agreement 4,421,954 ENGINEERING 100MW 2-Source Lines SCE E&P Agreement 4,021,560 * ENGINEERING Jewel St 16kV New Service 761,880 * ENGINEERING Kinetic Substation Transfromer Replacement 750,000 * MGS CEMS (Heated Sample Line Upgrade, Blend Boxes)265,000 MGS CTG1/2 Dehumidifier 715,000 MGS CTG1/2 Varnish Filtration Skid 85,000 MGS Control Room A/C Upgrades (Filtration, Airflow, sanitization)75,000 MGS Security Camera Upgrades,80,000 MGS Replace Yale Forklift at MGS 65,000 MGS Replace Office Trailer 75,000 MGS INFOR Annual Fees 35,000 MGS PI OSI Soft Annual Fees 17,000 57,688,544 GAS Customer growth and normal capital expenditures 175,000 GAS Crew cab full size construction truck 92,000 267,000 WATER Well 19 and PP1 Electrical Upgrades & SCADA (NW)500,000 WATER Well 19 Rehabilitation-New Pump and Motor 300,000 WATER Chemical Dosing Pumps (5)31,000 WATER Manganese Implementation-Estimated 250,000 1,081,000 FIBER-OPTICS Fiber from Control Center to FS1 68,000 FIBER-OPTICS Downey Rd Expansion 86,000 154,000 Funded by Partner Developer 37,633,440 * Funded by Enterprise Fund 21,557,104 59,190,544 CITY OF VERNON Enterprise Funds Capital Outlay Details FY 2024-25 Page 81 of 136 .  .  Item 1 Page 85 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P FIELD OPERATIONS/ MAINTENANCE 550 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 494,002$ 261,082$347,252$ 369,174$ 21,922$ BENEFITS 199,115 129,962 161,717 176,827 15,110 SUPPLIES/SERVICES 925,891 1,122,287 2,627,200 2,980,700 353,500 CAPITAL - 192,625 569,746 509,746 (60,000) TOTAL EXPENSES 1,619,008$ 1,705,956$ 3,705,915$ 4,036,447$ 330,532$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Electric Operations Supervisor 0.00 171,428$ 174,855$ 160,555$-$ (160,555)$ Electrical Test Technician, Lead 1.00 - 167,146 - 162,240 162,240 Electrical Test Technician, Senior 1.00 141,587 - 150,197 146,934 (3,263) Metering Technician 0.00 32,061 - - - - Metering Technician, Senior 0.00 121,389 - - - - Overtime 5,000 5,000 5,000 34,000 29,000 Payout (vacation and sick excess hours) 36,900 14,000 12,500 7,000 (5,500) Utilities System Operation Premium (USOP) 1,000 1,000 1,000 1,000 - Stand-by 32,000 32,000 18,000 18,000 - DEPARTMENT TOTALS 2.00 541,365$ 394,001$ 347,252$ 369,174$21,922$ Page 82 of 136 .  .  Item 1 Page 86 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) L&P FIELD OPERATIONS/ MAINTENANCE SALARIES 055-050-550-501010 SALARIES - REGULAR 411,185 227,765 303,409 301,258 (2,151) SALARIES 055-050-550-501012 SALARIES - PREMIUMS 184,019 28,026 38,843 33,916 (4,927) SALARIES 055-050-550-501016 SALARIES -COMP ABSENCES EARNED (105,787) (13,337) - - - SALARIES 055-050-550-501020 SALARIES - O.T. 4,585 18,628 5,000 34,000 29,000 SALARIES Total 494,002 261,082 347,252 369,174 21,922 BENEFITS 055-050-550-512020 RETIREMENT 137,306 95,252 103,458 117,167 13,709 BENEFITS 055-050-550-513030 INSURANCE PREMIUMS - MEDICAL 53,266 30,829 53,224 55,294 2,070 BENEFITS 055-050-550-513060 FICA TAXES 8,543 3,881 5,035 4,366 (669) BENEFITS Total 199,115 129,962 161,717 176,827 15,110 M & O 055-050-550-522000 SUPPLIES 2,314 867 - 5,000 5,000 M & O 055-050-550-524000 UNIFORMS 8,454 779 1,000 3,500 2,500 M & O 055-050-550-526000 UTILITIES 52,722 55,332 78,700 78,700 - M & O 055-050-550-526010 UTILITIES - IT 25,445 24,115 20,000 20,000 - M & O 055-050-550-527000 VEHICLE EXPENSE 23,763 29,251 5,000 5,000 - M & O 055-050-550-529000 REPAIRS & MAINTENANCE 810,989 1,003,815 2,490,000 2,856,000 366,000 M & O 055-050-550-529110 REPAIRS & MAINTENANCE - IT - - 7,500 7,500 - M & O 055-050-550-529215 PROFESSIONAL SERVICES - OTHER - - 20,000 - (20,000) M & O 055-050-550-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,205 8,129 5,000 5,000 - M & O Total 925,891 1,122,287 2,627,200 2,980,700 353,500 CAPITAL OUTLAY 055-050-550-660000 CAPITAL OUTLAY - 64,602 488,746 339,746 (149,000) CAPITAL OUTLAY 055-050-550-660010 CAPITAL EQUIPMENT - AUTO - 128,023 81,000 170,000 89,000 CAPITAL OUTLAY Total - 192,625 569,746 509,746 (60,000) TOTAL EXPENSES L&P FIELD OPERATIONS/ MAINTENANCE (550)1,619,008 1,705,956 3,705,915 4,036,447 330,532 LIGHT & POWER FUND REVENUES AND EXPENSES Page 83 of 136 .  .  Item 1 Page 87 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget L&P FIELD OPERATIONS/ MAINTENANCE 1 SUPPLIES 055-050-550-522000 Safety PPE, equipment and tool upgrades 5,000 SUPPLIES Total - 5,000 1 UNIFORMS 055-050-550-524000 Flame resistant protective uniforms, replenish current FR flash suit gear (face shield, hood, leather outer gloves)1,000 2,500 2 UNIFORMS 055-050-550-524000 Cintas employee uniform services 1,000 UNIFORMS Total 1,000 3,500 1 UTILITIES 055-050-550-526000 Time of use (TOU) meter connection charges. (increase with 9 year meter replacement)26,500 26,500 2 UTILITIES 055-050-550-526000 Interdepartmental billing - fiber optics 52,200 52,200 UTILITIES Total 78,700 78,700 1 UTILITIES - IT 055-050-550-526010 Telecommunication Charges 20,000 20,000 UTILITIES - IT Total 20,000 20,000 1 VEHICLE EXPENSE 055-050-550-527000 Vehicle maintenance, fuel & equipment 5,000 5,000 VEHICLE EXPENSE Total 5,000 5,000 1 REPAIRS & MAINTENANCE 055-050-550-529000 Outside contractor for metering and substation systems 2,100,000 2,100,000 2 REPAIRS & MAINTENANCE 055-050-550-529000 Outside contractor for troubleshooting of automation and electrical systems 390,000 390,000 3 REPAIRS & MAINTENANCE 055-050-550-529000 Eaton circuit breaker motor retro fit kits and upgrades 200,000 4 REPAIRS & MAINTENANCE 055-050-550-529000 Landscaping 166,000 REPAIRS & MAINTENANCE Total 2,490,000 2,856,000 1 REPAIRS & MAINTENANCE - IT 055-050-550-529110 Yearly rig certification 5,000 5,000 2 REPAIRS & MAINTENANCE - IT 055-050-550-529110 Stancil recording maintenance 2,500 2,500 REPAIRS & MAINTENANCE - IT Total 7,500 7,500 1 PROFESSIONAL SERVICES - OTHER 055-050-550-529215 OSHA safety consultant / ARC Flash assessment update 20,000 - PROFESSIONAL SERVICES - OTHER Total 20,000 - 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-550-529670 Employee training 5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000 1 CAPITAL OUTLAY 055-050-550-660000 Customer time of use and standard meters 335,746 335,746 2 CAPITAL OUTLAY 055-050-550-660000 AED safety devices 3,000 4,000 3 CAPITAL OUTLAY 055-050-550-660000 Substation UPS 150,000 - CAPITAL OUTLAY Total 488,746 339,746 1 CAPITAL EQUIPMENT - AUTO 055-050-550-660010 Replace 1992 Chevrolet 81,000 110,000 2 CAPITAL EQUIPMENT - AUTO 055-050-550-660010 Replace L1044 - LD Pick Up at Field Operations 60,000 CAPITAL EQUIPMENT - AUTO Total 81,000 170,000 LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS Page 84 of 136 .  .  Item 1 Page 88 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P SYSTEM DISPATCH 555 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 1,971,618$ 1,888,860$ 2,026,991$ 2,516,724$ 489,733$ BENEFITS 738,082 676,852 827,778 1,109,179 281,401 SUPPLIES/SERVICES 1,066,706 1,276,998 1,117,000 1,164,500 47,500 CAPITAL - 59,004 56,000 821,404 765,404 TOTAL EXPENSES 3,776,405$ 3,901,715$ 4,027,769$ 5,611,807$ 1,584,038$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Chief Dispatcher 0.00 -$ -$ 3,119$-$ (3,119) Control Room Dispatcher 0.00 - 7,571 - - - Electric Operations Supervisor 0.00 147,523 - - - - Electric Operator (5) 4.70 468,675 580,175 485,314 612,289 126,975 Electric Operator, Senior 1.00 - - 129,773 133,273 3,500 Utilities Dispatcher (5) 4.25 675,935 552,939 704,229 717,634 13,405 Utilities Dispatcher Trainee 1.00 - - 6,240 147,134 140,894 Utilities Dispatcher, Senior 0.85 145,917 142,074 154,792 131,138 (23,654) Utilities Operations Manager 1.00 - - - 231,852 231,852 Utilities Operations Trainee 1.00 242,693 163,095 192,924 90,204 (102,720) Overtime 200,000 200,000 200,000 300,000 100,000 Payout (vacation and sick excess hours) 45,900 46,000 42,600 45,200 2,600 Utilities System Operation Premium (USOP 5% Pay) 1,000 1,000 1,000 1,000 - Stand-by 88,000 88,000 107,000 107,000 - DEPARTMENT TOTALS 13.80 2,015,643$ 1,780,854$2,026,991$ 2,516,724$ 489,733$ Page 85 of 136 .  .  Item 1 Page 89 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P SYSTEM DISPATCH SALARIES 055-050-555-501010 SALARIES - REGULAR 1,465,912 1,327,956 1,594,902 2,006,200 411,298 SALARIES 055-050-555-501012 SALARIES - PREMIUMS 215,708 228,080 232,089 210,524 (21,565) SALARIES 055-050-555-501016 SALARIES -COMP ABSENCES EARNED 25,247 6,066 - - - SALARIES 055-050-555-501020 SALARIES - O.T. 264,751 326,758 200,000 300,000 100,000 SALARIES Total 1,971,618 1,888,860 2,026,991 2,516,724 489,733 BENEFITS 055-050-555-512020 RETIREMENT 513,554 456,791 544,958 776,176 231,218 BENEFITS 055-050-555-513030 INSURANCE PREMIUMS - MEDICAL 196,557 193,045 253,429 305,288 51,859 BENEFITS 055-050-555-513060 FICA TAXES 27,971 27,017 29,391 27,715 (1,676) BENEFITS Total 738,082 676,852 827,778 1,109,179 281,401 M & O 055-050-555-522000 SUPPLIES 8,176 31,023 15,000 18,000 3,000 M & O 055-050-555-522010 SUPPLIES - IT 7,413 - 17,500 25,000 7,500 M & O 055-050-555-524000 UNIFORMS 19,018 10,995 20,000 38,000 18,000 M & O 055-050-555-526000 UTILITIES 730 108,441 5,000 5,000 - M & O 055-050-555-527000 VEHICLE EXPENSE 69,915 71,075 50,000 50,000 - M & O 055-050-555-529000 REPAIRS & MAINTENANCE 1,722 269 - - - M & O 055-050-555-529020 STATION MAINTENANCE - 2,799 20,500 20,500 - M & O 055-050-555-529110 REPAIRS & MAINTENANCE - IT - - 2,000 2,000 - M & O 055-050-555-529215 PROFESSIONAL SERVICES - OTHER 951,595 1,047,897 962,000 969,000 7,000 M & O 055-050-555-529670 EMPLOYEE DEVELOPMENT/TRAINING 8,137 4,500 25,000 37,000 12,000 M & O Total 1,066,706 1,276,998 1,117,000 1,164,500 47,500 CAPITAL OUTLAY 055-050-555-660000 CAPITAL OUTLAY - 59,004 - 821,404 821,404 CAPITAL OUTLAY 055-050-555-660010 CAPITAL EQUIPMENT - AUTO - - 56,000 - (56,000) CAPITAL OUTLAY Total - 59,004 56,000 821,404 765,404 TOTAL EXPENSES L&P SYSTEM DISPATCH (555)3,776,405 3,901,715 4,027,769 5,611,807 1,584,038 Page 86 of 136 .  .  Item 1 Page 90 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P SYSTEM DISPATCH 1 SUPPLIES 055-050-555-522000 Misc. department and office supplies (training binders, dividers, writing utensils, notepads, pocket, calculators, electrical tags, pud forms, time stamps and other miscellaneous items of this nature)5,000 5,000 2 SUPPLIES 055-050-555-522000 Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc.5,000 8,000 3 SUPPLIES 055-050-555-522000 Control room supplies used 24 hrs. per day 365 days per year 5,000 5,000 SUPPLIES Total 15,000 18,000 1 SUPPLIES - IT 055-050-555-522010 Miscellaneous computer items; connectors, specialized accessories and supplies 10,000 10,000 2 SUPPLIES - IT 055-050-555-522010 Electronic handheld rounds 7,500 - 3 SUPPLIES - IT 055-050-555-522010 Additional radios for personnel and vehicle base radios 15,000 SUPPLIES - IT Total 17,500 25,000 1 UNIFORMS 055-050-555-524000 Flame resistant uniforms, VPU standard issue, PPE, CINTAS 15,000 18,000 2 UNIFORMS 055-050-555-524000 Uniform accessories, miscellaneous personnel expenditures 5,000 5,000 3 UNIFORMS 055-050-555-524000 Outwear FR replenishment annually for T&D group 15,000 UNIFORMS Total 20,000 38,000 1 UTILITIES 055-050-555-526000 Control center communication services 5,000 5,000 UTILITIES Total 5,000 5,000 1 VEHICLE EXPENSE 055-050-555-527000 Service, parts, equipment & fuel 50,000 50,000 VEHICLE EXPENSE Total 50,000 50,000 1 STATION MAINTENANCE 055-050-555-529020 Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves 15,000 15,000 2 STATION MAINTENANCE 055-050-555-529020 Maintenance, certification and calibration of equipment 5,500 5,500 STATION MAINTENANCE Total 20,500 20,500 1 REPAIRS & MAINTENANCE - IT 055-050-555-529110 Stancil recording maintenance 2,000 2,000 REPAIRS & MAINTENANCE - IT Total 2,000 2,000 1 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Professional security services (increased service level due to vandalism, theft & CIP project protection)929,000 929,000 2 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Restroom rental for Station A, (three locations) Soto yard security guards 25,000 25,000 3 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Vinyl reprints of Station A tailboard/maps wall 8,000 15,000 PROFESSIONAL SERVICES - OTHER Total 962,000 969,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-555-529670 Technical, operational & safety SCADA simulator software, computer hardware & associate engineering & networking & training facility for high voltage electric staff. including logistics involved with rotating shift coverage and staffing 25,000 25,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-555-529670 High voltage, T&D, OSHA and other technical, operational & safety trainings for staff members certifications 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 25,000 37,000 1 CAPITAL OUTLAY 055-050-555-660000 Control Center Upgrade and Digital Display Wall 200,000 2 CAPITAL OUTLAY 055-050-555-660000 AC/DC station service battery room panel and connection upgrades to replace 70-100 year old service panels and connections 150,000 3 CAPITAL OUTLAY 055-050-555-660000 Power SCADA Upgrade and Conversion 471,404 CAPITAL OUTLAY Total - 821,404 1 CAPITAL EQUIPMENT - AUTO 055-050-555-660010 Replace 2005 Ford F350 56,000 - CAPITAL EQUIPMENT - AUTO Total 56,000 - Page 87 of 136 .  .  Item 1 Page 91 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P GENERATION 560 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SUPPLIES/SERVICES 100,913 476,002 802,500 527,500 (275,000) CAPITAL - 458,731 65,000 430,000 365,000 TOTAL EXPENSES 100,913$ 934,733$ 867,500$ 957,500$ 90,000$ Page 88 of 136 .  .  Item 1 Page 92 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P GENERATION M & O 055-050-560-520230 GENERATION EXPENSE 12,260 124,360 92,000 92,000 - M & O 055-050-560-522000 SUPPLIES 145 5,717 500 500 - M & O 055-050-560-526010 UTILITIES - IT 25,665 7,123 20,000 20,000 - M & O 055-050-560-529000 REPAIRS & MAINTENANCE 13,782 21,517 220,000 200,000 (20,000) M & O 055-050-560-529215 PROFESSIONAL SERVICES - OTHER 49,061 317,285 470,000 215,000 (255,000) M & O Total 100,913 476,002 802,500 527,500 (275,000) CAPITAL OUTLAY 055-050-560-660000 CAPITAL OUTLAY - 458,731 65,000 430,000 365,000 CAPITAL OUTLAY Total - 458,731 65,000 430,000 365,000 TOTAL EXPENSES L&P GENERATION (560)100,913 934,733 867,500 957,500 90,000 Page 89 of 136 .  .  Item 1 Page 93 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P GENERATION 1 GENERATION EXPENSE 055-050-560-520230 AQMD permits & fees 15,000 15,000 2 GENERATION EXPENSE 055-050-560-520230 Environmental compliance permit & fees 10,000 10,000 3 GENERATION EXPENSE 055-050-560-520230 Environmental reporting, compliance, consulting 53,000 53,000 4 GENERATION EXPENSE 055-050-560-520230 California Air Resources Board for managing AB32 programs 10,000 10,000 5 GENERATION EXPENSE 055-050-560-520230 Station A 4,000 4,000 GENERATION EXPENSE Total 92,000 92,000 1 SUPPLIES 055-050-560-522000 Misc. department and office supplies (printer paper binders, dividers, writing utensils)500 500 SUPPLIES Total 500 500 1 UTILITIES - IT 055-050-560-526010 Utility meters (Trilliant lines)20,000 20,000 UTILITIES - IT Total 20,000 20,000 1 REPAIRS & MAINTENANCE 055-050-560-529000 Station repairs and maintenance 100,000 100,000 2 REPAIRS & MAINTENANCE 055-050-560-529000 Natural gas turbine repairs and maintenance 50,000 50,000 3 REPAIRS & MAINTENANCE 055-050-560-529000 Outside contractor for turbine services 70,000 50,000 REPAIRS & MAINTENANCE Total 220,000 200,000 1 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Turbine maintenance, controls & automation work 50,000 50,000 2 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Service contract mechanical (H. Gonzales) & Blackstart 50,000 50,000 3 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Generation on-call consulting and repair contract 150,000 100,000 4 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 H. Gonzales gas skid meter 5,000 - 5 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 H. Gonzales air conditioner service contract 5,000 5,000 6 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 H. Gonzales fire system service contract 10,000 10,000 7 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Black start test load bank & other services & equipment 100,000 - 8 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Station A diesel project 100,000 - PROFESSIONAL SERVICES - OTHER Total 470,000 215,000 1 CAPITAL OUTLAY 055-050-560-660000 Air banks installation and automation 65,000 - 2 CAPITAL OUTLAY 055-050-560-660000 CEMS Project 240,000 3 CAPITAL OUTLAY 055-050-560-660000 Station A diesel simulation project 145,000 4 CAPITAL OUTLAY 055-050-560-660000 Blackstart project 45,000 CAPITAL OUTLAY Total 65,000 430,000 Page 90 of 136 .  .  Item 1 Page 94 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P TRANSMISSION/ DISTRIBUTION 565 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 626,346$ 1,264,021$ 350,000$ 725,000$ 375,000$ EXPENSES: SUPPLIES/SERVICES 11,401,008 9,566,528 8,309,508 8,309,508 - CAPITAL - - - 100,000 100,000 TOTAL EXPENSES 11,401,008$ 9,566,528$ 8,309,508$ 8,409,508$ 100,000$ Page 91 of 136 .  .  Item 1 Page 95 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P TRANSMISSION/ DISTRIBUTION REVENUE 055-450-565-451900 DISTRICT SVC CHARGE OR MISC 252,570 825,909 100,000 700,000 600,000 REVENUE 055-460-565-460330 DAMAGED PROPERTY 373,776 438,112 250,000 25,000 (225,000) REVENUE Total 626,346 1,264,021 350,000 725,000 375,000 M & O 055-050-565-522000 SUPPLIES - 6,292 20,500 20,500 - M & O 055-050-565-523030 BAD DEBT EXPENSE - 64,673 - - - M & O 055-050-565-526000 UTILITIES 12,832 12,266 9,000 9,000 - M & O 055-050-565-527000 VEHICLE EXPENSE 86,877 128,669 60,000 60,000 - M & O 055-050-565-529000 REPAIRS & MAINTENANCE 11,299,510 9,347,894 8,200,008 8,200,008 - M & O 055-050-565-529215 PROFESSIONAL SERVICES - OTHER 1,789 6,077 20,000 20,000 - M & O 055-050-565-529670 EMPLOYEE DEVELOPMENT/TRAINING - 657 - - - M & O Total 11,401,008 9,566,528 8,309,508 8,309,508 - CAPITAL OUTLAY 055-050-565-660000 CAPITAL OUTLAY - - - 100,000 100,000 CAPITAL OUTLAY Total - - - 100,000 100,000 TOTAL EXPENSES L&P TRANSMISSION/ DISTRIBUTION (565)11,401,008 9,566,528 8,309,508 8,409,508 100,000 Page 92 of 136 .  .  Item 1 Page 96 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P TRANSMISSION/ DISTRIBUTION 1 SUPPLIES 055-050-565-522000 City yard daily supplies and services 10,500 10,500 2 SUPPLIES 055-050-565-522000 Underground Service Alert 10,000 10,000 SUPPLIES Total 20,500 20,500 1 UTILITIES 055-050-565-526000 Phone service for Petrelli building/ Fax for Dig Alert service 9,000 9,000 UTILITIES Total 9,000 9,000 1 VEHICLE EXPENSE 055-050-565-527000 Vehicle fuel 60,000 60,000 VEHICLE EXPENSE Total 60,000 60,000 1 REPAIRS & MAINTENANCE 055-050-565-529000 Maintenance and repairs for field equipment 911,112 911,112 2 REPAIRS & MAINTENANCE 055-050-565-529000 On/off orders, repairs for service drops, customer panels, field equipment for electric service 911,112 911,112 3 REPAIRS & MAINTENANCE 055-050-565-529000 Maintenance for leased trucks 911,112 911,112 4 REPAIRS & MAINTENANCE 055-050-565-529000 Inspections: GO 095 and 128 inspection, underground vaults, and customer facilities 911,112 911,112 5 REPAIRS & MAINTENANCE 055-050-565-529000 Labor for warehouse, restocking, and equipment outlay 911,112 911,112 6 REPAIRS & MAINTENANCE 055-050-565-529000 On call hours for repair and maintenance crews 911,112 911,112 7 REPAIRS & MAINTENANCE 055-050-565-529000 Field and administrative support 911,112 911,112 8 REPAIRS & MAINTENANCE 055-050-565-529000 Administrative support for billing, purchasing, invoicing, and work order management 911,112 911,112 9 REPAIRS & MAINTENANCE 055-050-565-529000 Field crew for repairs and maintenance 911,112 911,112 REPAIRS & MAINTENANCE Total 8,200,008 8,200,008 1 PROFESSIONAL SERVICES - OTHER 055-050-565-529215 Oil & hazardous waste removal 20,000 20,000 PROFESSIONAL SERVICES - OTHER Total 20,000 20,000 1 CAPITAL OUTLAY 055-050-565-660000 Fencing/Security Improvements 100,000 CAPITAL OUTLAY Total - 100,000 Page 93 of 136 .  .  Item 1 Page 97 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P BUILDING MAINTENANCE 570 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 59,857$ 48,282$ 69,615$ 72,762$ 3,147$ BENEFITS 33,083 24,100 51,414 38,650 (12,764) SUPPLIES/SERVICES 89,810 52,405 348,500 533,000 184,500 TOTAL EXPENSES 182,749$ 124,787$469,529$ 644,412$ 174,883$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utility Maintenance Worker 1.00 61,887$66,066$ 68,715$ 72,362$3,647$ Payout (vacation and sick excess hours) - - 900 400 (500) DEPARTMENT TOTALS 1.00 61,887$66,066$ 69,615$ 72,762$3,147$ Page 94 of 136 .  .  Item 1 Page 98 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P BUILDING MAINTENANCE SALARIES 055-050-570-501010 SALARIES - REGULAR 56,045 47,869 68,715 67,162 (1,553) SALARIES 055-050-570-501012 SALARIES - PREMIUMS 125 4,328 900 5,600 4,700 SALARIES 055-050-570-501016 SALARIES -COMP ABSENCES EARNED 2,898 (3,994) - - - SALARIES 055-050-570-501020 SALARIES - O.T. 789 78 - - - SALARIES Total 59,857 48,282 69,615 72,762 3,147 BENEFITS 055-050-570-512020 RETIREMENT 19,446 17,237 23,793 27,849 4,056 BENEFITS 055-050-570-513030 INSURANCE PREMIUMS - MEDICAL 12,811 6,105 26,612 9,752 (16,860) BENEFITS 055-050-570-513060 FICA TAXES 826 758 1,009 1,049 40 BENEFITS Total 33,083 24,100 51,414 38,650 (12,764) M & O 055-050-570-522000 SUPPLIES 3,666 3,213 5,000 5,000 - M & O 055-050-570-524000 UNIFORMS 61 492 2,000 2,000 - M & O 055-050-570-527000 VEHICLE EXPENSE 5,087 3,016 6,000 6,000 - M & O 055-050-570-529000 REPAIRS & MAINTENANCE 48,675 36,632 130,000 280,500 150,500 M & O 055-050-570-529215 PROFESSIONAL SERVICES - OTHER 32,321 8,653 205,500 237,500 32,000 M & O 055-050-570-529670 EMPLOYEE DEVELOPMENT/TRAINING - 398 - 2,000 2,000 M & O Total 89,810 52,405 348,500 533,000 184,500 TOTAL EXPENSE L&P BUILDING MAINTENANCE (570)182,749 124,787 469,529 644,412 174,883 Page 95 of 136 .  .  Item 1 Page 99 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P BUILDING MAINTENANCE 1 SUPPLIES 055-050-570-522000 Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc. /misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc.)5,000 5,000 SUPPLIES Total 5,000 5,000 1 UNIFORMS 055-050-570-524000 PPE/FR gear/safety boots/VPU standard issue 2,000 2,000 UNIFORMS Total 2,000 2,000 1 VEHICLE EXPENSE 055-050-570-527000 Forklift fuel and service l182 / electric cart service l411 2,500 2,500 2 VEHICLE EXPENSE 055-050-570-527000 Vehicle fuel and maintenance 3,500 3,500 VEHICLE EXPENSE Total 6,000 6,000 1 REPAIRS & MAINTENANCE 055-050-570-529000 UPS maintenance and repair 25,000 25,000 2 REPAIRS & MAINTENANCE 055-050-570-529000 Plant safety equipment replacement/maintenance items (eye wash, extinguishers, etc)20,000 20,000 3 REPAIRS & MAINTENANCE 055-050-570-529000 Freight elevator refurbishment 20,000 20,000 4 REPAIRS & MAINTENANCE 055-050-570-529000 Bay door motor and repair 35,000 35,000 5 REPAIRS & MAINTENANCE 055-050-570-529000 Routine plumbing repairs 5,000 5,000 6 REPAIRS & MAINTENANCE 055-050-570-529000 Installation of mini-split HVAC units for Southern facing offices, locker room and visitor bathroom 5,000 - 7 REPAIRS & MAINTENANCE 055-050-570-529000 Fire suppression system inspections and repairs 20,000 23,000 8 REPAIRS & MAINTENANCE 055-050-570-529000 Repair and restoration visitor restroom 2,500 9 REPAIRS & MAINTENANCE 055-050-570-529000 Phase 1 assessment for Station A stucco repair to address root cause of delamination 150,000 REPAIRS & MAINTENANCE Total 130,000 280,500 1 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Compressor service 15,000 15,000 2 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Generator service/repair 15,000 15,000 3 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Elevator maintenance service contract 15,000 15,000 4 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Crane maintenance service contract 10,000 10,000 5 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Trash removal service contract 10,000 10,000 6 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Janitorial service (common area services)85,000 134,000 7 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Backflow device testing 1,000 1,000 8 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Pest and rodent 7,500 7,500 9 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Electronic door lock service contract 5,000 - 10 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Building air conditioner service contract 20,000 20,000 11 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Weed abatement for select locations 12,000 - 12 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Environmental emergency response 10,000 10,000 PROFESSIONAL SERVICES - OTHER Total 205,500 237,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-570-529670 Utilities Maintenance worker training courses and materials 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total - 2,000 Page 96 of 136 .  .  Item 1 Page 100 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P CUSTOMER SERVICE 575 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 195,003,103$ 214,052,991$ 202,360,286$ 214,217,591$ 11,857,305$ EXPENSES: SALARIES 470,891$ 348,571$ 386,497$ 567,060$ 180,563$ BENEFITS 3,307,907 3,517,946 195,568 315,424 119,856 SUPPLIES/SERVICES 927,183 443,614 484,500 547,500 63,000 TOTAL EXPENSES 4,705,982$ 4,310,130$ 1,066,565$ 1,429,984$ 363,419$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Business & Account Supervisor 0.37 127,249$ 189,416$ 131,065$ 67,213$ (63,852)$ Customer Relations and Marketing Manager 1.00 189,472 193,261 - 200,729 200,729 Customer Service Manager 0.00 - - 40,138 (40,138) Integrated Resources Manger 0.10 - 19,326 20,492 22,097 1,605 Key Accounts Specialist 0.00 - 79,498 - - Utilities Customer Service Representative 2.00 76,480 77,980 82,847 155,819 72,972 Utilities Customer Service Representative, Lead 1.00 - - 4,055 102,602 98,547 Utilities Customer Service Representative, Senior 0.00 84,166 85,819 91,000 - (91,000) Overtime 1,000 1,000 - - - Payout (vacation and sick excess hours) 17,900 25,000 16,900 18,600 1,700 DEPARTMENT TOTALS 4.47 496,267$ 671,300$ 386,497$ 567,060$ 180,563$ Page 97 of 136 .  .  Item 1 Page 101 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P CUSTOMER SERVICE REVENUE 055-440-575-440100 GRANT REVENUES 665,887 - - - - REVENUE 055-450-575-450010 SALE OF ELECTRICITY 177,975,093 174,853,823 184,220,852 188,658,916 4,438,064 REVENUE 055-450-575-450012 DISCOUNT ON SALES (3,723,799) (3,566,677) (3,875,580) (4,761,716) (886,136) REVENUE 055-450-575-450016 FUEL COST ADJUSTMENT 16,599,350 43,947,039 15,432,552 23,127,564 7,695,012 REVENUE 055-450-575-450017 FUEL COST ADJUSTMENT CREDIT (2,192,872) (7,066,570) (2,160,557) (2,200,000) (39,443) REVENUE 055-450-575-450031 RPS PASS-THROUGH 412,159 687,338 3,306,975 3,816,048 509,073 REVENUE 055-450-575-450080 TEMPORARY POWER 2,342 1,171 - - - REVENUE 055-450-575-450301 SPECIAL CHARGES 122,959 122,959 100,000 100,000 - REVENUE 055-450-575-451001 AB1890 REVENUES 5,019,000 4,960,487 5,236,044 5,376,779 140,735 REVENUE 055-490-575-490910 OTHER INCOME 122,982 113,420 100,000 100,000 - REVENUE Total 195,003,103 214,052,991 202,360,286 214,217,591 11,857,305 SALARIES 055-050-575-501010 SALARIES - REGULAR 406,529 280,172 333,189 522,207 189,018 SALARIES 055-050-575-501012 SALARIES - PREMIUMS 52,219 55,696 53,308 44,853 (8,455) SALARIES 055-050-575-501016 SALARIES -COMP ABSENCES EARNED 12,143 12,703 - - - SALARIES Total 470,891 348,571 386,497 567,060 180,563 BENEFITS 055-050-575-512020 RETIREMENT 3,232,136 3,212,670 118,813 185,815 67,002 BENEFITS 055-050-575-513030 INSURANCE PREMIUMS - MEDICAL 69,468 58,086 71,151 121,826 50,675 BENEFITS 055-050-575-513040 POSTEMPLOYMENT BENEFITS (180) 242,482 - - - BENEFITS 055-050-575-513060 FICA TAXES 6,482 4,708 5,604 7,783 2,179 BENEFITS Total 3,307,907 3,517,946 195,568 315,424 119,856 M & O 055-050-575-522000 SUPPLIES 5,209 8,797 8,500 10,000 1,500 M & O 055-050-575-523030 BAD DEBT EXPENSE 225,201 336,979 300,000 400,000 100,000 M & O 055-050-575-529110 REPAIRS & MAINTENANCE - IT - 73,103 116,000 - (116,000) M & O 055-050-575-529210 PROFESSIONAL SERVICES - IT - - 50,000 124,500 74,500 M & O 055-050-575-529215 PROFESSIONAL SERVICES - OTHER 14,194 6,601 - - - M & O 055-050-575-529225 PROFESSIONAL SVCS - TECHNICAL 16,621 18,175 - - - M & O 055-050-575-529500 TRAVEL - - 2,000 5,000 3,000 M & O 055-050-575-529670 EMPLOYEE DEVELOPMENT/TRAINING - - 8,000 8,000 - M & O 055-050-575-529706 VPU CREDIT PROGRAM 72 (40) - - - M & O 055-595-575-523025 GRANT-FUNDED EXPENSE 665,887 - - - - M & O Total 927,183 443,614 484,500 547,500 63,000 TOTAL EXPENSES L&P CUSTOMER SERVICE (575)4,705,982 4,310,130 1,066,565 1,429,984 363,419 Page 98 of 136 .  .  Item 1 Page 102 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P CUSTOMER SERVICE 1 SUPPLIES 055-050-575-522000 Office supplies and utility bill stock 8,500 10,000 SUPPLIES Total 8,500 10,000 1 BAD DEBT EXPENSE 055-050-575-523030 Write-off for uncollectible accounts 300,000 400,000 BAD DEBT EXPENSE Total 300,000 400,000 1 REPAIRS & MAINTENANCE - IT 055-050-575-529110 Pitney Bowes annual maintenance agreement 3,000 - 2 REPAIRS & MAINTENANCE - IT 055-050-575-529110 CIS Infinity annual support-cost of serv increase 50,000 - 3 REPAIRS & MAINTENANCE - IT 055-050-575-529110 Mv90xi annual support/added wireless netwoork maint 12,000 - 4 REPAIRS & MAINTENANCE - IT 055-050-575-529110 MVRS/FCS/Network annual support/added wireless network maintenance 51,000 - REPAIRS & MAINTENANCE - IT Total 116,000 - 1 PROFESSIONAL SERVICES - IT 055-050-575-529210 Advanced Utilities CIS Upgrade Version 5 50,000 - 2 PROFESSIONAL SERVICES - IT 055-050-575-529210 Advanced Utilities annual maintenance agreement 58,000 3 PROFESSIONAL SERVICES - IT 055-050-575-529210 Pitney Bowes annual maintenance agreement 3,500 4 PROFESSIONAL SERVICES - IT 055-050-575-529210 Itron (MV90xi) annual support agreement 12,000 5 PROFESSIONAL SERVICES - IT 055-050-575-529210 Itron (FCS) annual support 51,000 PROFESSIONAL SERVICES - IT Total 50,000 124,500 1 TRAVEL 055-050-575-529500 Training and Education travel 2,000 5,000 TRAVEL Total 2,000 5,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-575-529670 MV90 training software 5,000 5,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-575-529670 FCS training software 2,000 - 3 EMPLOYEE DEVELOPMENT/TRAINING 055-050-575-529670 Customer service training 1,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 8,000 8,000 Page 99 of 136 .  .  Item 1 Page 103 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P ADMINISTRATION 580 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 349,275$ 4,372,218$ 2,386,707$ 4,000,000$ 1,613,293$ EXPENSES: SALARIES 1,263,675$ 1,509,605$ 1,271,039$ 1,483,676$ 212,637$ BENEFITS 572,819 632,014 607,131 664,656 57,525 SUPPLIES/SERVICES 14,107,077 10,999,727 12,315,137 14,323,754 2,008,617 CAPITAL - 39,857 - 360,000 360,000 DEBT SERVICE 13,599,590 14,190,777 69,710,204 69,706,538 (3,666) TRANSFERS 181,387 491,542 635,600 1,050,000 414,400 TOTAL EXPENSES 29,724,548$ 27,863,522$ 84,539,111$ 87,588,624$ 3,049,513$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Account Clerk, Senior 1.00 74,980$ 76,480$ 79,546$ 81,841$ 2,295$ Assistant General Manager of Public Utilities 1.00 253,911 258,989 215,159 232,020 16,861 General Manager of Public Utilities 1.00 313,430 159,801 301,281 307,761 6,480 Management Analyst 2.00 112,281 115,604 120,827 236,720 115,893 Management Intern 0.96 - - 39,635 37,940 (1,695) Planning and Analysis Manager 1.00 198,946 202,924 195,156 210,449 15,293 Procurement Specialist 0.50 - - - 40,524 40,524 Utilities Compliance Administrator 1.00 245,510 166,946 168,583 173,445 4,862 Utilities Compliance Analyst 0.00 116,320 118,646 - - - Utilities Operations Supervisor 0.00 - 185,758 - - - Utilities Strategic Planning Coordinator 1.00 - 12,161 136,052 139,976 3,924 - Overtime 2,000 2,000 5,000 12,500 7,500 Payout (vacation and sick excess hours) 12,800 6,000 9,800 10,500 700 DEPARTMENT TOTALS 9.46 1,330,178$ 1,305,309$ 1,271,039$ 1,483,676$ 212,637$ Page 100 of 136 .  .  Item 1 Page 104 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P ADMINISTRATION REVENUE 055-430-580-430110 INVESTMENT INCOME 269,257 4,198,611 2,000,000 4,000,000 2,000,000 REVENUE 055-460-580-466900 MISCELLANEOUS REVENUES 9,679 173,607 - - - REVENUE 055-490-580-490100 OPERATING TRANSFER IN 70,339 - 386,707 - (386,707) REVENUE Total 349,275 4,372,218 2,386,707 4,000,000 1,613,293 SALARIES 055-050-580-501010 SALARIES - REGULAR 1,175,303 1,418,943 1,229,208 1,446,073 216,865 SALARIES 055-050-580-501012 SALARIES - PREMIUMS 37,297 290,279 36,831 25,103 (11,728) SALARIES 055-050-580-501016 SALARIES -COMP ABSENCES EARNED 46,012 (211,000) - - - SALARIES 055-050-580-501020 SALARIES - O.T. 5,063 11,383 5,000 12,500 7,500 SALARIES Total 1,263,675 1,509,605 1,271,039 1,483,676 212,637 BENEFITS 055-050-580-512020 RETIREMENT 410,308 416,403 442,821 469,851 27,030 BENEFITS 055-050-580-513030 INSURANCE PREMIUMS - MEDICAL 145,177 190,749 145,880 171,690 25,810 BENEFITS 055-050-580-513060 FICA TAXES 17,334 24,862 18,430 23,115 4,685 BENEFITS Total 572,819 632,014 607,131 664,656 57,525 M & O 055-050-580-520035 INSURANCE - PROPERTY/CRIME 454,648 534,645 566,724 928,240 361,516 M & O 055-050-580-520090 CLAIMS - SIR SETTLEMENTS - 7,336 - - - M & O 055-050-580-522000 SUPPLIES 13,520 28,092 17,400 18,400 1,000 M & O 055-050-580-522010 SUPPLIES - IT - - 5,000 5,000 - M & O 055-050-580-523010 IN-LIEU TAXES 5,033,574 5,017,700 5,400,000 5,700,000 300,000 M & O 055-050-580-523015 REAL ESTATE TAXES - - 55,000 50,000 (5,000) M & O 055-050-580-523030 BAD DEBT EXPENSE (178,156) - - - - M & O 055-050-580-524000 UNIFORMS 8,081 5,973 10,000 10,000 - M & O 055-050-580-525000 ADVERTISEMENT/PROMOTION 12,091 556 50,000 80,000 30,000 M & O 055-050-580-526000 UTILITIES 726,944 1,031,444 850,000 850,000 - M & O 055-050-580-526010 UTILITIES - IT 18,637 24,849 15,000 15,000 - M & O 055-050-580-527000 VEHICLE EXPENSE 3,938 12,992 5,000 15,000 10,000 M & O 055-050-580-529000 REPAIRS & MAINTENANCE - 100 - - - M & O 055-050-580-529010 BANK SERVICE FEES 12,113 17,598 20,000 30,000 10,000 M & O 055-050-580-529200 PROFESSIONAL SERVICES - LEGAL 1,893,518 29,821 200,000 250,000 50,000 M & O 055-050-580-529215 PROFESSIONAL SERVICES - OTHER 914,050 668,868 1,286,000 2,282,400 996,400 M & O 055-050-580-529225 PROFESSIONAL SVCS - TECHNICAL 1,632,904 244,875 275,000 375,000 100,000 M & O 055-050-580-529500 TRAVEL 6,039 48,904 20,000 20,000 - M & O 055-050-580-529550 MEMBERSHIP DUES 242,980 21,922 160,000 184,000 24,000 M & O 055-050-580-529600 BOOKS & PUBLICATIONS 577 2,496 12,500 12,500 - M & O 055-050-580-529670 EMPLOYEE DEVELOPMENT/TRAINING 108,175 34,045 100,000 100,000 - M & O 055-050-580-529900 GENERAL CITY ADMIN SERVICE EXP 3,203,444 3,267,513 3,267,513 3,398,214 130,701 M & O Total 14,107,077 10,999,727 12,315,137 14,323,754 2,008,617 CAPITAL OUTLAY 055-050-580-660000 CAPITAL OUTLAY - 39,857 - 360,000 360,000 CAPITAL OUTLAY Total - 39,857 - 360,000 360,000 DEBT SERVICE 055-050-580-760005 BOND PRINCIPAL RETIREMENT - - 51,835,000 54,395,000 2,560,000 DEBT SERVICE 055-050-580-760010 BOND INTEREST PAID 13,599,590 14,190,777 17,875,204 15,311,538 (2,563,666) DEBT SERVICE Total 13,599,590 14,190,777 69,710,204 69,706,538 (3,666) TRANSFERS 055-050-580-900000 OPERATING TRANSFER OUT 181,387 491,542 635,600 1,050,000 414,400 TRANSFERS Total 181,387 491,542 635,600 1,050,000 414,400 TOTAL EXPENSES L&P ADMINISTRATION (580)29,724,548 27,863,522 84,539,111 87,588,624 3,049,513 Page 101 of 136 .  .  Item 1 Page 105 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P ADMINISTRATION 1 INSURANCE - PROPERTY/CRIME 055-050-580-520035 Property and liability insurance 566,724 928,240 INSURANCE - PROPERTY/CRIME Total 566,724 928,240 1 SUPPLIES 055-050-580-522000 Office and Business Supplies 7,200 10,400 2 SUPPLIES 055-050-580-522000 Delivery services 1,000 1,000 3 SUPPLIES 055-050-580-522000 Administrative notices 1,000 1,000 4 SUPPLIES 055-050-580-522000 Ink refills, regular & custom rubber stamps 1,200 - 5 SUPPLIES 055-050-580-522000 MRE small meals for emergency 2,000 - 6 SUPPLIES 055-050-580-522000 MRE full meals for emergency 2,000 - 7 SUPPLIES 055-050-580-522000 Emergency supplies, including water and first aid materials 2,000 - 8 SUPPLIES 055-050-580-522000 Business cards 1,000 - 9 SUPPLIES 055-050-580-522000 Emergency supplies 6,000 SUPPLIES Total 17,400 18,400 1 SUPPLIES - IT 055-050-580-522010 Miscellaneous IT purchases 5,000 5,000 SUPPLIES - IT Total 5,000 5,000 1 IN-LIEU TAXES 055-050-580-523010 3% of retail sales 5,400,000 5,700,000 IN-LIEU TAXES Total 5,400,000 5,700,000 1 REAL ESTATE TAXES 055-050-580-523015 Kern County Property Taxes 55,000 50,000 REAL ESTATE TAXES Total 55,000 50,000 1 UNIFORMS 055-050-580-524000 Office staff uniforms 10,000 10,000 UNIFORMS Total 10,000 10,000 1 ADVERTISEMENT/PROMOTION 055-050-580-525000 Branding and promoting VPU through APPA, SCPPA, CMUA, legislative initiatives, and community outreach 30,000 50,000 2 ADVERTISEMENT/PROMOTION 055-050-580-525000 Marketing materials: legislative/community outreach 2,500 - 3 ADVERTISEMENT/PROMOTION 055-050-580-525000 VPU website design and enhancements 2,500 25,000 4 ADVERTISEMENT/PROMOTION 055-050-580-525000 Job recruitment 5,000 5,000 5 ADVERTISEMENT/PROMOTION 055-050-580-525000 SCPPA, governmental affairs, compliance, historical 10,000 - ADVERTISEMENT/PROMOTION Total 50,000 80,000 1 UTILITIES 055-050-580-526000 Annual street light electrical expense 850,000 850,000 UTILITIES Total 850,000 850,000 1 UTILITIES - IT 055-050-580-526010 Telecommunication charges 15,000 15,000 UTILITIES - IT Total 15,000 15,000 1 VEHICLE EXPENSE 055-050-580-527000 VPU vehicles repair & maintenance and fuel 5,000 15,000 VEHICLE EXPENSE Total 5,000 15,000 1 BANK SERVICE FEES 055-050-580-529010 Banking service fees 20,000 30,000 BANK SERVICE FEES Total 20,000 30,000 1 PROFESSIONAL SERVICES - LEGAL 055-050-580-529200 Utility legal services 200,000 250,000 PROFESSIONAL SERVICES - LEGAL Total 200,000 250,000 Page 102 of 136 .  .  Item 1 Page 106 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Consulting services for strategic and business plan development 70,000 150,000 2 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Consultant services for regulatory and environmental compliance matters 70,000 100,000 3 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Joint Powers Utility participation 25,000 25,000 4 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Third party compliance consultant/GHG verification 10,000 15,000 5 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Financial advisory and other utility financial services 50,000 75,000 6 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Utility Enterprise Risk Management Assessment consultant 100,000 100,000 7 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Utility outside security services 242,000 422,000 8 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Compliance management software & process documentation through SCPPA task order 121,000 65,400 9 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Grant writing consulting services 50,000 100,000 10 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Technical consulting services-Kern County 70,000 50,000 11 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Enterprise utility software 175,000 175,000 12 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Wildfire mitigation plan 3rd party verification 3,000 - 13 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Energy risk management consulting services 100,000 72,000 14 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Renewable Energy initiatives 100,000 150,000 15 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Electric cost of service and rate design consulting services 50,000 75,000 16 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Legislative and Regulatory consulting services 50,000 100,000 17 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 California legislative tracking services 3,000 18 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Benchmarking services 5,000 19 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Gas compliance services to Business and Technical consulting services 300,000 20 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Cross Connection Project with City Departments 300,000 PROFESSIONAL SERVICES - OTHER Total 1,286,000 2,282,400 1 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Gas compliance services 275,000 275,000 2 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Northwest Electrical-Technical Design Services 100,000 PROFESSIONAL SVCS - TECHNICAL Total 275,000 375,000 1 TRAVEL 055-050-580-529500 Travel for utility training and education 20,000 20,000 TRAVEL Total 20,000 20,000 1 MEMBERSHIP DUES 055-050-580-529550 CMUA 80,000 100,000 2 MEMBERSHIP DUES 055-050-580-529550 APPA 50,000 50,000 3 MEMBERSHIP DUES 055-050-580-529550 Mutual Aid 2,000 2,000 4 MEMBERSHIP DUES 055-050-580-529550 Membership 1,000 - 5 MEMBERSHIP DUES 055-050-580-529550 Legislative resource 6,000 - 6 MEMBERSHIP DUES 055-050-580-529550 APPA-DEED Program 15,000 15,000 7 MEMBERSHIP DUES 055-050-580-529550 Competitive bidding platform 5,000 5,000 8 MEMBERSHIP DUES 055-050-580-529550 SCPPA-WEI 1,000 2,000 9 MEMBERSHIP DUES 055-050-580-529550 CalETC 10,000 MEMBERSHIP DUES Total 160,000 184,000 1 BOOKS & PUBLICATIONS 055-050-580-529600 Industry books, publications, and subscriptions 10,000 12,500 2 BOOKS & PUBLICATIONS 055-050-580-529600 Legislative tracking service 2,500 - BOOKS & PUBLICATIONS Total 12,500 12,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-580-529670 Utility training and education 100,000 100,000 EMPLOYEE DEVELOPMENT/TRAINING Total 100,000 100,000 1 GENERAL CITY ADMIN SERVICE EXP 055-050-580-529900 Overhead allocation 3,267,513 3,398,214 GENERAL CITY ADMIN SERVICE EXP Total 3,267,513 3,398,214 1 CAPITAL OUTLAY 055-050-580-660000 3rd Floor Restroom Renovation 200,000 2 CAPITAL OUTLAY 055-050-580-660000 New Furniture for multiple offices 80,000 3 CAPITAL OUTLAY 055-050-580-660000 Replace L1008 for Customer Service/Pool in Admin 40,000 4 CAPITAL OUTLAY 055-050-580-660000 Replace L1047 for VPU Admin Pool 40,000 CAPITAL OUTLAY Total - 360,000 1 BOND PRINCIPAL RETIREMENT 055-050-580-760005 Principal repayment 51,835,000 54,395,000 BOND PRINCIPAL RETIREMENT Total 51,835,000 54,395,000 1 BOND INTEREST PAID 055-050-580-760010 Interest payments 17,875,204 15,311,538 BOND INTEREST PAID Total 17,875,204 15,311,538 Page 103 of 136 .  .  Item 1 Page 107 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 OPERATING TRANSFER OUT 055-050-580-900000 Transfer to GF for share of Tyler Technology costs 635,600 300,000 2 OPERATING TRANSFER OUT 055-050-580-900000 Operating Transfer to Gas Fund 750,000 OPERATING TRANSFER OUT Total 635,600 1,050,000 Page 104 of 136 .  .  Item 1 Page 108 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P ENGINEERING 585 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 97,765$ 70,080$ 12,100,000$ 37,648,440$ 25,548,440$ EXPENSES: SALARIES 962,363$ 1,037,963$ 1,147,944$ 1,196,470$ 48,526$ BENEFITS 407,780 459,479 509,920 552,760 42,840 SUPPLIES/SERVICES 108,680 160,555 340,100 211,600 (128,500) CAPITAL - 16,687,342 18,260,000 54,055,394 35,795,394 TOTAL EXPENSES 1,478,823$ 18,345,338$ 20,257,964$ 56,016,224$ 35,758,260$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Account Clerk, Senior 1.00 74,980$76,480$ 79,547$ 81,841$2,294$ Associate Electrical Engineer 1.75 192,764 229,312 238,490 245,329 6,839 Computer Aided Drafting Technician 1.00 71,410 69,370 75,959 81,895 5,936 Electrical Engineer 2.00 328,136 336,249 356,364 366,630 10,266 Utilities Engineering Manager 0.95 188,998 192,778 204,400 220,419 16,019 Utilities Program Analyst 1.00 141,283 144,075 151,584 155,856 4,272 Overtime 45,000 45,000 5,000 5,000 - Payout (vacation and sick excess hours) 33,100 18,000 17,600 20,500 2,900 Stand-by 47,000 47,000 19,000 19,000 - DEPARTMENT TOTALS 7.70 1,122,671$ 1,158,264$ 1,147,944$ 1,196,470$ 48,526$ Page 105 of 136 .  .  Item 1 Page 109 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P ENGINEERING REVENUE 055-450-585-450121 CONSTRUCTION REVENUE - - 12,000,000 37,633,440 25,633,440 REVENUE 055-450-585-454000 JOINT POLE REVENUE 97,765 70,080 100,000 15,000 (85,000) REVENUE Total 97,765 70,080 12,100,000 37,648,440 25,548,440 SALARIES 055-050-585-501010 SALARIES - REGULAR 889,003 950,526 1,064,693 1,109,248 44,555 SALARIES 055-050-585-501012 SALARIES - PREMIUMS 68,639 70,537 78,251 82,222 3,971 SALARIES 055-050-585-501016 SALARIES -COMP ABSENCES EARNED 950 15,753 - - - SALARIES 055-050-585-501020 SALARIES - O.T. 3,771 1,146 5,000 5,000 - SALARIES Total 962,363 1,037,963 1,147,944 1,196,470 48,526 BENEFITS 055-050-585-512020 RETIREMENT 300,788 343,243 362,703 405,011 42,308 BENEFITS 055-050-585-513030 INSURANCE PREMIUMS - MEDICAL 92,852 101,713 130,572 131,452 880 BENEFITS 055-050-585-513060 FICA TAXES 13,690 14,523 16,645 16,297 (348) BENEFITS 055-050-585-513070 UNEMPLOYMENT 450 - - - - BENEFITS Total 407,780 459,479 509,920 552,760 42,840 M & O 055-050-585-522000 SUPPLIES 16,525 8,801 10,500 7,000 (3,500) M & O 055-050-585-523030 BAD DEBT EXPENSE - 693 - - - M & O 055-050-585-524000 UNIFORMS 533 300 3,100 3,100 - M & O 055-050-585-526000 UTILITIES - - 500 500 - M & O 055-050-585-527000 VEHICLE EXPENSE 8,751 21,249 6,000 6,000 - M & O 055-050-585-529000 REPAIRS & MAINTENANCE 4,828 - - - - M & O 055-050-585-529110 REPAIRS & MAINTENANCE - IT 47,854 40,936 271,000 87,000 (184,000) M & O 055-050-585-529215 PROFESSIONAL SERVICES - OTHER 28,915 83,658 25,000 85,000 60,000 M & O 055-050-585-529500 TRAVEL 1,093 295 5,000 5,000 - M & O 055-050-585-529550 MEMBERSHIP DUES 180 390 2,000 2,000 - M & O 055-050-585-529600 BOOKS & PUBLICATIONS - 267 2,000 1,000 (1,000) M & O 055-050-585-529670 EMPLOYEE DEVELOPMENT/TRAINING - 3,967 15,000 15,000 - M & O Total 108,680 160,555 340,100 211,600 (128,500) CAPITAL OUTLAY 055-050-585-660000 CAPITAL OUTLAY - 16,687,342 18,260,000 54,055,394 35,795,394 CAPITAL OUTLAY Total - 16,687,342 18,260,000 54,055,394 35,795,394 TOTAL EXPENSES L&P ENGINEERING (585)1,478,823 18,345,338 20,257,964 56,016,224 35,758,260 Page 106 of 136 .  .  Item 1 Page 110 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P ENGINEERING 1 SUPPLIES 055-050-585-522000 General offices supplies 4,000 4,000 2 SUPPLIES 055-050-585-522000 General supplies (Graybar)1,500 - 3 SUPPLIES 055-050-585-522000 General supplies (Home Depot)1,000 1,000 4 SUPPLIES 055-050-585-522000 General supplies (ARC)1,000 - 5 SUPPLIES 055-050-585-522000 General supplies (Royal Wholesale)1,000 - 6 SUPPLIES 055-050-585-522000 General supplies (Walters Technology)1,000 1,000 7 SUPPLIES 055-050-585-522000 General supplies (Current Wholesale)1,000 1,000 SUPPLIES Total 10,500 7,000 1 UNIFORMS 055-050-585-524000 Steel toe shoes and boots for engineers 600 600 2 UNIFORMS 055-050-585-524000 FR gear for field inspection 2,500 2,500 UNIFORMS Total 3,100 3,100 1 UTILITIES 055-050-585-526000 Engineering division use of City utilities 500 500 UTILITIES Total 500 500 1 VEHICLE EXPENSE 055-050-585-527000 Engineering pool and utilities engineering manager vehicle, maintenance and fuel 6,000 6,000 VEHICLE EXPENSE Total 6,000 6,000 1 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Survalent - SCADA annual maintenance service 50,000 22,000 2 REPAIRS & MAINTENANCE - IT 055-050-585-529110 City GIS map data services 25,000 25,000 3 REPAIRS & MAINTENANCE - IT 055-050-585-529110 ETAP maintenance services 50,000 - 4 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Milsoft firmware maintenance 5,000 - 5 REPAIRS & MAINTENANCE - IT 055-050-585-529110 ETAP support 75,000 10,000 6 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Congruitive -Rig Support 50,000 15,000 7 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Autocad annual support 5,000 5,000 8 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Updates to GIS and purchase of field note pads 1,000 - 9 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Miscellaneous 10,000 10,000 REPAIRS & MAINTENANCE - IT Total 271,000 87,000 1 PROFESSIONAL SERVICES - OTHER 055-050-585-529215 Southern California Joint Pole services 25,000 85,000 PROFESSIONAL SERVICES - OTHER Total 25,000 85,000 1 TRAVEL 055-050-585-529500 Various travel expenses related to utility meetings EUSERC, G.O.95, IEEE, Joint Pole Committee, APPA 5,000 5,000 TRAVEL Total 5,000 5,000 1 MEMBERSHIP DUES 055-050-585-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000 1 BOOKS & PUBLICATIONS 055-050-585-529600 Engineering and technical articles and standards 2,000 1,000 BOOKS & PUBLICATIONS Total 2,000 1,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-585-529670 City employee training: engineering, SCADA, safety, system protection, and employee development 15,000 15,000 EMPLOYEE DEVELOPMENT/TRAINING Total 15,000 15,000 Page 107 of 136 .  .  Item 1 Page 111 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - Deteriorated Wood Pole Replacement 3,000,000 3,000,000 2 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - Reconductoring (Includes 7kV to 16kV Conversion)500,000 1,000,000 3 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - SF6 Removal - Breakers and Switches 500,000 600,000 4 CAPITAL OUTLAY 055-050-585-660000 Department Portion of Customer Related Projects for Improved System Reliability 100,000 200,000 5 CAPITAL OUTLAY 055-050-585-660000 Department Portion of Frontage Improvements 100,000 150,000 6 CAPITAL OUTLAY 055-050-585-660000 Atlantic Bridge 250,000 - 7 CAPITAL OUTLAY 055-050-585-660000 SCADA Upgrades 310,000 - 8 CAPITAL OUTLAY 055-050-585-660000 Data Center Substation 12,000,000 - 9 CAPITAL OUTLAY 055-050-585-660000 66KV Line Extentions and Uprgrades for future Data Centers 1,500,000 - 10 CAPITAL OUTLAY 055-050-585-660000 Dumont 16kV Circuit 2,000,000 11 CAPITAL OUTLAY 055-050-585-660000 Electric Fiber Upgrades 150,000 12 CAPITAL OUTLAY 055-050-585-660000 Customer Expansion Projects 1,100,000 13 CAPITAL OUTLAY 055-050-585-660000 Yaulk 16kV Circuit 1,500,000 14 CAPITAL OUTLAY 055-050-585-660000 Distribution System Upgrades 1,000,000 15 CAPITAL OUTLAY 055-050-585-660000 Substation and Metering 300,000 16 CAPITAL OUTLAY 055-050-585-660000 Dispatch 600,000 17 CAPITAL OUTLAY 055-050-585-660000 Stock Material 1,500,000 18 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 Substation 22,000,000 19 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 66kV Circuit #1 1,000,000 20 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 66kV Circuit #2 6,000,000 21 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 16kV Underground 2,000,000 22 CAPITAL OUTLAY 055-050-585-660000 100MW 2-Source Lines SCE E&P Agreement 8,443,514 23 CAPITAL OUTLAY 055-050-585-660000 Jewel St 16kV New Service 761,880 24 CAPITAL OUTLAY 055-050-585-660000 Kinetic Substation Transfromer Replacement 750,000 CAPITAL OUTLAY Total 18,260,000 54,055,394 Page 108 of 136 .  .  Item 1 Page 112 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P MALBURG GENERATION STATION 586 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) EXPENSES: SALARIES 1,464,285$ 2,928,149$ 3,067,914$ 3,064,483$ (3,431)$ BENEFITS 311,223 1,293,923 1,407,781 1,518,616 110,835 SUPPLIES/SERVICES 10,204,789 11,220,991 12,420,189 9,731,730 (2,688,459) CAPITAL - 15,474 1,173,000 1,412,000 239,000 TOTAL EXPENSES 11,980,297$ 15,458,537$ 18,068,884$ 15,726,829$ (2,342,055)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant General Manager of Generation and Operatio 0.00 -$ 258,989$261,528$-$ (261,528)$ Buyer 0.00 - - 43,850 - (43,850) Control Room Operator I 2.00 - 220,611 229,856 251,138 21,282 Control Room Operator II 2.00 - 237,291 259,546 283,154 23,608 Control Room Operator, Senior 1.00 - 137,347 150,197 161,951 11,754 Field Operator I 0.00 - 274,459 276,856 - (276,856) Field Operator II 4.00 - 225,992 224,527 444,668 220,141 Generation & Field Specialist 1.00 - - 4,694 118,370 113,676 Instrument & Control Tech 1.00 - 102,491 112,130 120,901 8,771 Instrument & Control Tech Lead 1.00 - 124,578 136,252 146,913 10,661 Maintenance Manager 1.00 - 175,293 177,012 165,140 (11,872) Material Control Administrator 0.00 - 84,319 - - - Mechanic, Lead 1.00 - 130,807 136,252 140,176 3,924 Mechanic/Welder 1.00 - 92,962 101,724 109,680 7,956 Operations Manager 1.00 - 193,261 195,156 200,785 5,629 Plant Engineer 1.00 - 184,058 185,863 191,224 5,361 Site Safety Admin-Control Room Operator 1.00 - 130,807 143,054 154,249 11,195 Utilities Admin Analyst 0.00 - 118,646 - - - Utilities Operations Manager 1.00 - 223,724 225,917 232,434 6,517 - Overtime - - 200,000 320,000 120,000 Payout (vacation and sick excess hours) - 35,000 3,500 23,700 20,200 DEPARTMENT TOTALS 19.00 -$ 2,950,635$ 3,067,914$ 3,064,483$ (3,431)$ Page 109 of 136 .  .  Item 1 Page 113 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P MALBURG GENERATION STATION SALARIES 055-050-586-501010 SALARIES - REGULAR 1,189,520 2,567,658 2,861,414 2,702,613 (158,801) SALARIES 055-050-586-501012 SALARIES - PREMIUMS 36,683 42,011 6,500 41,870 35,370 SALARIES 055-050-586-501016 SALARIES -COMP ABSENCES EARNED 67,409 62,844 - - - SALARIES 055-050-586-501020 SALARIES - O.T. 170,673 255,636 200,000 320,000 120,000 SALARIES Total 1,464,285 2,928,149 3,067,914 3,064,483 (3,431) BENEFITS 055-050-586-512020 RETIREMENT 135,275 909,971 985,652 1,116,701 131,049 BENEFITS 055-050-586-513030 INSURANCE PREMIUMS - MEDICAL 156,015 342,976 377,644 363,229 (14,415) BENEFITS 055-050-586-513060 FICA TAXES 19,933 40,793 44,485 38,686 (5,799) BENEFITS 055-050-586-513070 UNEMPLOYMENT - 183 - - - BENEFITS Total 311,223 1,293,923 1,407,781 1,518,616 110,835 M & O 055-050-586-520035 INSURANCE - PROPERTY/CRIME 1,110,316 1,871,845 1,662,258 2,817,419 1,155,161 M & O 055-050-586-520135 RECLAIMED WATER - 178,799 370,000 400,000 30,000 M & O 055-050-586-520140 WATER TREATMENT - - 15,000 29,000 14,000 M & O 055-050-586-520230 GENERATION EXPENSE 933,678 815,578 200,000 500,000 300,000 M & O 055-050-586-520231 SAFETY - - - 55,000 55,000 M & O 055-050-586-520232 ENVIRONMENTAL - 892,200 514,920 463,676 (51,244) M & O 055-050-586-520235 CHEMICALS - - 491,322 481,722 (9,600) M & O 055-050-586-522000 SUPPLIES 6,063,880 136,786 35,433 35,433 - M & O 055-050-586-522010 SUPPLIES - IT - - 11,500 11,500 - M & O 055-050-586-524000 UNIFORMS 15,452 15,597 44,920 26,200 (18,720) M & O 055-050-586-526000 UTILITIES 7,101 14,314 25,000 25,000 - M & O 055-050-586-526010 UTILITIES - IT 13,231 2,327 54,900 55,200 300 M & O 055-050-586-527000 VEHICLE EXPENSE 4,946 6,602 17,000 5,000 (12,000) M & O 055-050-586-529000 REPAIRS & MAINTENANCE 1,877,770 6,919,072 435,193 455,000 19,807 M & O 055-050-586-529001 LONG - TERM PLANT MAINTENANCE - - 6,300,000 3,000,000 (3,300,000) M & O 055-050-586-529002 OTHER PLANT MAINTENANCE - - 183,650 170,000 (13,650) M & O 055-050-586-529003 CONSUMABLES - - 95,553 76,000 (19,553) M & O 055-050-586-529004 SPARE PARTS - - 30,000 30,000 - M & O 055-050-586-529005 GAS TURBINE - - 765,200 35,000 (730,200) M & O 055-050-586-529006 STEAM TURBINE - - 60,200 15,200 (45,000) M & O 055-050-586-529007 HRSG MAINTENANCE - - 104,500 85,000 (19,500) M & O 055-050-586-529008 VALVE MAINTENANCE - - 113,600 105,000 (8,600) M & O 055-050-586-529009 COOLING WATER SYSTEMS - - 19,380 79,380 60,000 M & O 055-050-586-529011 ELECTRICAL MAINTENANCE - - 95,590 75,000 (20,590) M & O 055-050-586-529012 INSTRUMENT & CONTROLS - - 13,680 13,680 - M & O 055-050-586-529110 REPAIRS & MAINTENANCE - IT - 15,167 71,140 33,070 (38,070) M & O 055-050-586-529215 PROFESSIONAL SERVICES - OTHER 121,494 321,879 - - - M & O 055-050-586-529225 PROFESSIONAL SVCS - TECHNICAL 52,419 6,173 244,500 244,500 - M & O 055-050-586-529235 PROFESSIONAL SVCS - ENVIRON - - 380,000 350,000 (30,000) M & O 055-050-586-529500 TRAVEL 180 6,473 23,700 25,700 2,000 M & O 055-050-586-529550 MEMBERSHIP DUES 22 179 550 550 - M & O 055-050-586-529600 BOOKS & PUBLICATIONS - - 3,500 3,500 - M & O 055-050-586-529670 EMPLOYEE DEVELOPMENT/TRAINING 4,300 18,001 38,000 30,000 (8,000) M & O Total 10,204,789 11,220,991 12,420,189 9,731,730 (2,688,459) CAPITAL OUTLAY 055-050-586-660000 CAPITAL OUTLAY - 15,474 1,173,000 1,360,000 187,000 CAPITAL OUTLAY 055-050-586-660005 IT EQUIPMENT & SOFTWARE - - - 52,000 52,000 CAPITAL OUTLAY Total - 15,474 1,173,000 1,412,000 239,000 TOTAL EXPENSES L&P MALBURG GENERATION STATION (586)11,980,297 15,458,537 18,068,884 15,726,829 (2,342,055) Page 110 of 136 .  .  Item 1 Page 114 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P MALBURG GENERATION STATION 1 INSURANCE - PROPERTY/CRIME 055-050-586-520035 Property and liability insurance 1,662,258 2,817,419 INSURANCE - PROPERTY/CRIME Total 1,662,258 2,817,419 1 RECLAIMED WATER 055-050-586-520135 Reclaimed water supply 370,000 400,000 RECLAIMED WATER Total 370,000 400,000 1 WATER TREATMENT 055-050-586-520140 Water Sampling Repairs 15,000 15,000 2 WATER TREATMENT 055-050-586-520140 Ph probes for sample panel & RO 6,500 3 WATER TREATMENT 055-050-586-520140 RO Skid Analytics (Probe replacements)7,500 WATER TREATMENT Total 15,000 29,000 1 GENERATION EXPENSE 055-050-586-520230 Replacement RA for outages in 11/24 and 5/25.200,000 500,000 GENERATION EXPENSE Total 200,000 500,000 1 SAFETY 055-050-586-520231 Safety items: Training, Supplies, Misc. Materials, PPE 7,500 2 SAFETY 055-050-586-520231 Fire System Inspections & Repairs 25,000 3 SAFETY 055-050-586-520231 Red Tag Pro (LOTO Software - Annual)22,500 SAFETY Total - 55,000 1 ENVIRONMENTAL 055-050-586-520232 LACSD Wastewater 53,676 53,676 2 ENVIRONMENTAL 055-050-586-520232 Reclaimed NOX Credits 225,000 225,000 3 ENVIRONMENTAL 055-050-586-520232 Permits, inspections, testing, fees, 3rd party reporting (GHG)185,000 185,000 4 ENVIRONMENTAL 055-050-586-520232 Safety items: Training, Supplies, Misc. Materials, PPE 51,244 - ENVIRONMENTAL Total 514,920 463,676 1 CHEMICALS 055-050-586-520235 Chemicals: Ammonia, boiler water, cooling tower, circulating water, etc.481,722 481,722 2 CHEMICALS 055-050-586-520235 Chemical savings related to new MGS water treatment (432,000) - 3 CHEMICALS 055-050-586-520235 Lease payment for new MGS water treatment 441,600 - CHEMICALS Total 491,322 481,722 1 SUPPLIES 055-050-586-522000 All postage/shipping related charges for administrative work 9,733 9,733 2 SUPPLIES 055-050-586-522000 Chairs, office furniture, white boards, desk replacements, etc.12,500 12,500 3 SUPPLIES 055-050-586-522000 Misc supplies, office supplies, paper, etc.13,200 13,200 SUPPLIES Total 35,433 35,433 1 SUPPLIES - IT 055-050-586-522010 Replacement computers( replacing Windows 7 machines)5,000 5,000 2 SUPPLIES - IT 055-050-586-522010 Handheld electronic rounds devices, new iPads and cases for "Plant Log" software.6,500 6,500 SUPPLIES - IT Total 11,500 11,500 1 UNIFORMS 055-050-586-524000 Staff uniforms Cintas 40,720 7,500 2 UNIFORMS 055-050-586-524000 Steel toe shoes 4,200 4,200 2 UNIFORMS 055-050-586-524000 Outerwear, Misc PPE 14,500 UNIFORMS Total 44,920 26,200 1 UTILITIES 055-050-586-526000 Trash, Waste Disposal, Haz waste includes MGS and Station A 25,000 25,000 UTILITIES Total 25,000 25,000 1 UTILITIES - IT 055-050-586-526010 Cell Phone 2,700 3,000 2 UTILITIES - IT 055-050-586-526010 VPU fiber services 52,200 52,200 UTILITIES - IT Total 54,900 55,200 1 VEHICLE EXPENSE 055-050-586-527000 F-150 Maintenance, 1070 Misc.17,000 5,000 VEHICLE EXPENSE Total 17,000 5,000 Page 111 of 136 .  .  Item 1 Page 115 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 REPAIRS & MAINTENANCE 055-050-586-529000 All general repair and maintenance items, component replacements 390,193 375,000 2 REPAIRS & MAINTENANCE 055-050-586-529000 Tools & Equipment: General replacements, 480V Welder, forklift repairs/maintenance 45,000 45,000 3 REPAIRS & MAINTENANCE 055-050-586-529000 MGS Cooling Tower Gravel Restoration 35,000 REPAIRS & MAINTENANCE Total 435,193 455,000 1 LONG - TERM PLANT MAINTENANCE 055-050-586-529001 LTSA payment 6,300,000 3,000,000 LONG - TERM PLANT MAINTENANCE Total 6,300,000 3,000,000 1 OTHER PLANT MAINTENANCE 055-050-586-529002 Other support needed throughout the year, unit tuning, etc 25,000 15,000 2 OTHER PLANT MAINTENANCE 055-050-586-529002 General Outage expenses 158,650 155,000 OTHER PLANT MAINTENANCE Total 183,650 170,000 1 CONSUMABLES 055-050-586-529003 Consumables: Oils, filters, equipment fuel, cleaning products, propane, bin stock hardware, and lubricants 95,553 76,000 CONSUMABLES Total 95,553 76,000 1 SPARE PARTS 055-050-586-529004 Spares: Transmitters, Misc. I&C 30,000 30,000 SPARE PARTS Total 30,000 30,000 1 GAS TURBINE 055-050-586-529005 Misc parts & equipment 10,200 10,000 2 GAS TURBINE 055-050-586-529005 Insulation 50,000 25,000 3 GAS TURBINE 055-050-586-529005 ABB L4 Generator Inspections 705,000 - GAS TURBINE Total 765,200 35,000 1 STEAM TURBINE 055-050-586-529006 Misc parts & equipment 10,200 10,200 2 STEAM TURBINE 055-050-586-529006 Insulation 25,000 5,000 3 STEAM TURBINE 055-050-586-529006 Valve Parts 25,000 - STEAM TURBINE Total 60,200 15,200 1 HRSG MAINTENANCE 055-050-586-529007 HRSG maintenance, various component replacement, safety testing 104,500 85,000 HRSG MAINTENANCE Total 104,500 85,000 1 VALVE MAINTENANCE 055-050-586-529008 Valve maintenance 113,600 105,000 VALVE MAINTENANCE Total 113,600 105,000 1 COOLING WATER SYSTEMS 055-050-586-529009 Outage - Cooling tower cleaning & water treatment 19,380 19,380 2 COOLING WATER SYSTEMS 055-050-586-529009 Cooling Tower Cell Repair 60,000 COOLING WATER SYSTEMS Total 19,380 79,380 1 ELECTRICAL MAINTENANCE 055-050-586-529011 CTG, STG, BOP, GSUs 95,590 75,000 ELECTRICAL MAINTENANCE Total 95,590 75,000 1 INSTRUMENT & CONTROLS 055-050-586-529012 Fuel meter calibrations & DCS maintenance misc 13,680 13,680 INTRUMENTS & CONTROLS Total 13,680 13,680 1 REPAIRS & MAINTENANCE - IT 055-050-586-529110 CMMS implementation 3,570 - 2 REPAIRS & MAINTENANCE - IT 055-050-586-529110 PI implementation 17,000 - 3 REPAIRS & MAINTENANCE - IT 055-050-586-529110 OLAP analysis software 3,570 3,570 4 REPAIRS & MAINTENANCE - IT 055-050-586-529110 Plant backup/disaster recovery 2,000 2,000 5 REPAIRS & MAINTENANCE - IT 055-050-586-529110 DCS PLC upgrade/maintenance 5,000 12,500 6 REPAIRS & MAINTENANCE - IT 055-050-586-529110 Other MGS IT related expenses 15,000 15,000 7 REPAIRS & MAINTENANCE - IT 055-050-586-529110 Electronic Rounds - Plant Log 25,000 - REPAIRS & MAINTENANCE - IT Total 71,140 33,070 Page 112 of 136 .  .  Item 1 Page 116 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SVCS - TECHNICAL 230,000 230,000 2 PROFESSIONAL SVCS - TECHNICAL T3000 control system maintenance and potential upgrade. Year 1 ofƉƌŽƉŽƐĞĚ 055-050-586-5292255-year contract with OEM 055-050-586-529225CEMS technical support - as needed 14,500 14,500 PROFESSIONAL SVCS - TECHNICAL Total 244,500 244,500 1 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Jacobs Consulting for Environmental Services 380,000 350,000 PROFESSIONAL SERVICES - ENVIRON Total 380,000 350,000 1 TRAVEL 055-050-586-529500 Semi-annual ctotf conference attendance - Utilities Operations Manager (Executive Board, Leadership Chairman), Maintenance Manager (Combined Cycle Chairman)10,500 10,500 2 TRAVEL 055-050-586-529500 Annual CTOTF conference attendance - Engineer 2,200 2,200 3 TRAVEL 055-050-586-529500 T3K Factory Acceptance Testing - Alpharetta, Georgia 4,500 6,500 4 TRAVEL 055-050-586-529500 Misc travel for training, local and non-local 6,500 6,500 TRAVEL Total 23,700 25,700 1 MEMBERSHIP DUES 055-050-586-529550 PE license, steam engineer license, professional development 550 550 MEMBERSHIP DUES Total 550 550 1 BOOKS & PUBLICATIONS 055-050-586-529600 Platts gas, other admin subscriptions 3,500 3,500 BOOKS & PUBLICATIONS Total 3,500 3,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Online training 20,000 12,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Expenses for training supplies and materials 7,500 7,500 3 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 CTOTF (spring/fall), T3K user group, misc.5,500 5,500 4 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Employee events, recognition, and team building.5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 38,000 30,000 1 CAPITAL OUTLAY 055-050-586-660000 CTG1/2 Gen Filter Upgrade: Upgrade/replace existing filter house with improved design.395,000 - 2 CAPITAL OUTLAY 055-050-586-660000 CTG1/2 Dehumidifier: $315K Hardware, $400K Field Service. REQUIRED for prolonged 1x1 operation.565,000 715,000 3 CAPITAL OUTLAY 055-050-586-660000 CTG1/2 Varnish Filtration Skid 85,000 85,000 4 CAPITAL OUTLAY 055-050-586-660000 HRSG Nitrogen Generator: To offset current/future nitrogen cost, and provide more effective nitrogen blanketing on HRSG.48,000 - 5 CAPITAL OUTLAY 055-050-586-660000 Cooling Tower Upgrade: DWT electro-treatment project. $80K one-time installation support costs.80,000 - 6 CAPITAL OUTLAY 055-050-586-660000 CEMS (Heated Sample Line Upgrade, Blend Boxes)265,000 7 CAPITAL OUTLAY 055-050-586-660000 Control Room A/C Upgrades (Filtration, Airflow, sanitization)75,000 8 CAPITAL OUTLAY 055-050-586-660000 Security Camera Upgrades,80,000 9 CAPITAL OUTLAY 055-050-586-660000 Replace Yale Forklift at MGS 65,000 10 CAPITAL OUTLAY 055-050-586-660000 Replace Office Trailer 75,000 CAPITAL OUTLAY Total 1,173,000 1,360,000 1 IT EQUIPMENT & SOFTWARE 055-050-586-660005 INFOR Annual Fees 35,000 2 IT EQUIPMENT & SOFTWARE 055-050-586-660005 PI OSI Soft Annual Fees 17,000 IT EQUIPMENT & SOFTWARE Total - 52,000 Page 113 of 136 .  .  Item 1 Page 117 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P RESOURCE MANAGEMENT 590 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 41,978,396$ 37,853,286$ 28,975,639$ 31,285,000$ 2,309,361$ EXPENSES: SALARIES 908,171$ 1,020,074$ 1,042,989$ 1,088,127$ 45,138$ BENEFITS 392,196 404,361 444,144 477,876 33,732 SUPPLIES/SERVICES 123,568,852 126,163,969 108,922,004 100,793,558 (8,128,446) TOTAL EXPENSES 124,869,219$ 127,588,404$ 110,409,137$ 102,359,561$ (8,049,576)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Associate Resource Scheduler 0.00 136,155$ 138,847$-$ -$ -$ Intergrated Resource Manager 0.80 208,893 154,609 163,931 176,777 12,846 Power Resources Settlement Analyst 1.00 105,505 109,115 120,827 130,037 9,210 Power Resources Settlement Analyst, Senior 1.00 - - 146,154 143,276 (2,878) Principal Resource Scheduler / Trader 2.00 360,222 335,592 350,780 360,798 10,018 Resource Planner 1.00 148,457 144,214 157,497 169,839 12,342 Overtime 5,000 5,000 - - - Payout (vacation and sick excess hours) 30,500 29,000 25,800 29,400 3,600 Stand-by 70,000 70,000 78,000 78,000 - DEPARTMENT TOTALS 5.80 1,064,732$ 986,377$ 1,042,989$ 1,088,127$ 45,138$ Page 114 of 136 .  .  Item 1 Page 118 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P RESOURCE MANAGEMENT REVENUE 055-450-590-450011 SALE OF ELECTRICITY, WHOLESALE 4,127,070 7,097,000 6,000,000 18,600,000 12,600,000 REVENUE 055-450-590-450015 RA CAPACITY SALES 2,735 - - - - REVENUE 055-450-590-450022 TRANSPORTATION CHARGES, RETAIL 905,929 1,091,861 1,745,825 2,538,000 792,175 REVENUE 055-450-590-450025 BIOMETHANE GAS 11,335,514 6,792,896 - - - REVENUE 055-450-590-450026 NATURAL GAS SALES - COV RETAIL 12,138,633 12,084,841 11,125,000 7,247,000 (3,878,000) REVENUE 055-450-590-450028 NAT GAS SALES, PPD/SMUD WHSLE - 4,380 - - - REVENUE 055-450-590-450030 ARB FREELY ALLOCATED ALW SALES 10,649,039 9,801,680 10,104,814 2,900,000 (7,204,814) REVENUE 055-450-590-450340 TRANSMISSION REV (TRR & FTR) 2,819,476 980,628 - - - REVENUE Total 41,978,396 37,853,286 28,975,639 31,285,000 2,309,361 SALARIES 055-050-590-501010 SALARIES - REGULAR 770,807 857,014 905,749 953,613 47,864 SALARIES 055-050-590-501012 SALARIES - PREMIUMS 130,518 137,758 137,240 134,514 (2,726) SALARIES 055-050-590-501016 SALARIES -COMP ABSENCES EARNED 3,699 24,268 - - - SALARIES 055-050-590-501020 SALARIES - O.T. 3,148 1,033 - - - SALARIES Total 908,171 1,020,074 1,042,989 1,088,127 45,138 BENEFITS 055-050-590-512020 RETIREMENT 278,583 276,049 306,446 343,137 36,691 BENEFITS 055-050-590-513030 INSURANCE PREMIUMS - MEDICAL 100,626 114,042 122,575 120,797 (1,778) BENEFITS 055-050-590-513060 FICA TAXES 12,987 14,270 15,123 13,942 (1,181) BENEFITS Total 392,196 404,361 444,144 477,876 33,732 M & O 055-050-590-520150 ENERGY - OTHER 31,424,008 56,965,382 45,884,891 40,671,301 (5,213,590) M & O 055-050-590-520154 RENEWABLE ENERGY CREDIT 7,040,437 2,836,279 4,738,229 5,651,195 912,966 M & O 055-050-590-520160 NATURAL GAS EXPENSE 39,270,779 45,548,655 31,316,093 26,830,328 (4,485,765) M & O 055-050-590-520162 BIOMETHANE GAS 2,585,404 410,857 - - - M & O 055-050-590-520163 GREENHOUSE GAS COST 477,965 3,628 2,000,000 - (2,000,000) M & O 055-050-590-520170 TRANSMISSION - FIRM 21,883,308 9,108,727 14,129,472 13,589,146 (540,326) M & O 055-050-590-520180 CAPACITY - OTHER 17,141,966 7,128,945 4,908,792 6,341,013 1,432,221 M & O 055-050-590-520190 ANCILLARY SERVICES 383,685 592,455 900,000 945,000 45,000 M & O 055-050-590-520210 GRID MANAGEMENT CHARGES 753,134 636,452 708,223 657,270 (50,953) M & O 055-050-590-520240 FERC FILING CHARGES 182,190 160,591 100,000 100,000 - M & O 055-050-590-520260 DISPATCHING INTER 6,900 1,855 7,038 7,038 - M & O 055-050-590-522000 SUPPLIES 864 1,516 4,284 5,284 1,000 M & O 055-050-590-525000 ADVERTISEMENT/PROMOTION - - 1,000 1,000 - M & O 055-050-590-525022 NATURAL GAS TRANSPORT COST 2,188,276 2,515,327 3,295,999 5,252,000 1,956,001 M & O 055-050-590-526010 UTILITIES - IT 12,384 9,324 5,000 5,000 - M & O 055-050-590-529200 PROFESSIONAL SERVICES - LEGAL - 10,322 100,000 115,000 15,000 M & O 055-050-590-529215 PROFESSIONAL SERVICES - OTHER 217,553 216,550 798,547 598,547 (200,000) M & O 055-050-590-529225 PROFESSIONAL SVCS - TECHNICAL - 10,556 - - - M & O 055-050-590-529500 TRAVEL - 4,097 10,196 10,196 - M & O 055-050-590-529550 MEMBERSHIP DUES - - 2,000 2,000 - M & O 055-050-590-529600 BOOKS & PUBLICATIONS - - 2,044 2,044 - M & O 055-050-590-529670 EMPLOYEE DEVELOPMENT/TRAINING - 2,454 10,196 10,196 - M & O Total 123,568,852 126,163,969 108,922,004 100,793,558 (8,128,446) TOTAL EXPENSES L&P RESOURCE MANAGEMENT (590)124,869,219 127,588,404 110,409,137 102,359,561 (8,049,576) Page 115 of 136 .  .  Item 1 Page 119 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P RESOURCE MANAGEMENT 1 ENERGY - OTHER 055-050-590-520150 Palo Verde variable cost component 646,989 594,464 2 ENERGY - OTHER 055-050-590-520150 Hoover Energy Cost 241,330 210,906 3 ENERGY - OTHER 055-050-590-520150 Market purchases / Balance of load 43,736,103 38,093,912 4 ENERGY - OTHER 055-050-590-520150 ISO MISC charges 1,260,469 1,772,019 ENERGY - OTHER Total 45,884,891 40,671,301 1 RENEWABLE ENERGY CREDIT 055-050-590-520154 Renewable energy less CAISO credits - includes $2M per Reso No. 2012-97 RPS pass-through 4,738,229 5,651,195 RENEWABLE ENERGY CREDIT Total 4,738,229 5,651,195 1 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for MGS and H. Gonzales turbines 20,191,093 19,583,424 2 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for gas retail 11,125,000 7,246,904 NATURAL GAS EXPENSE Total 31,316,093 26,830,328 1 GREENHOUSE GAS COST 055-050-590-520163 Greenhouse gas cost 2,000,000 - GREENHOUSE GAS COST Total 2,000,000 - 1 TRANSMISSION - FIRM 055-050-590-520170 Transmission access charge 13,818,600 13,278,274 2 TRANSMISSION - FIRM 055-050-590-520170 Laguna-Bell Interconnection 300,468 300,468 3 TRANSMISSION - FIRM 055-050-590-520170 SCE added facilities charge (MGS RTU, Tri-Gas) -Interconection 10,404 10,404 TRANSMISSION - FIRM Total 14,129,472 13,589,146 1 CAPACITY - OTHER 055-050-590-520180 Hoover Capacity Cost 359,292 431,013 2 CAPACITY - OTHER 055-050-590-520180 Palo Verde Capacity 2,760,000 2,928,000 3 CAPACITY - OTHER 055-050-590-520180 SCPPA - project stabilization fund 120,000 120,000 4 CAPACITY - OTHER 055-050-590-520180 Daggett - Battery energy storage system 1,669,500 2,862,000 CAPACITY - OTHER Total 4,908,792 6,341,013 1 ANCILLARY SERVICES 055-050-590-520190 Spinning reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 900,000 945,000 ANCILLARY SERVICES Total 900,000 945,000 1 GRID MANAGEMENT CHARGES 055-050-590-520210 CAISO grid management charge 708,223 657,270 GRID MANAGEMENT CHARGES Total 708,223 657,270 1 FERC FILING CHARGES 055-050-590-520240 ISO - NERC/WECC fees 100,000 100,000 FERC FILING CHARGES Total 100,000 100,000 1 DISPATCHING INTER 055-050-590-520260 Scheduling & dispatching fee -DWP and SCE interconnections 7,038 7,038 DISPATCHING INTER Total 7,038 7,038 1 SUPPLIES 055-050-590-522000 Department supplies and services general purchases from staples for pens, pecils,binders,paper clips, writing pads, markers, etc.4,284 5,284 SUPPLIES Total 4,284 5,284 1 ADVERTISEMENT/PROMOTION 055-050-590-525000 Advertisement (Rates, TRBAA, etc.)1,000 1,000 ADVERTISEMENT/PROMOTION Total 1,000 1,000 1 NATURAL GAS TRANSPORT COST 055-050-590-525022 Gas transportation for MGS, H. Gonzales units and retail sales 3,295,999 5,252,000 NATURAL GAS TRANSPORT COST Total 3,295,999 5,252,000 1 UTILITIES - IT 055-050-590-526010 Telecommunication charges 5,000 5,000 UTILITIES - IT Total 5,000 5,000 1 PROFESSIONAL SERVICES - LEGAL 055-050-590-529200 Legal services 100,000 115,000 PROFESSIONAL SERVICES - LEGAL Total 100,000 115,000 Page 116 of 136 .  .  Item 1 Page 120 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 ICE 15,762 15,762 2 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Market analysis - SCPPA project 10,000 10,000 3 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 NGI 8,322 8,322 4 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Open Access Technology 10,340 10,340 5 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Settlement service software 134,313 134,313 6 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Recording device service 4,994 4,994 7 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Various SCPPA services 164,816 164,816 8 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 IRP 2023 200,000 - 9 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Battery storage scheduling software 250,000 250,000 PROFESSIONAL SERVICES - OTHER Total 798,547 598,547 1 TRAVEL 055-050-590-529500 CEC workshops, ISO, SCPPA, CMUA, Hoover 10,196 10,196 TRAVEL Total 10,196 10,196 1 MEMBERSHIP DUES 055-050-590-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000 1 BOOKS & PUBLICATIONS 055-050-590-529600 Books and publications 2,044 2,044 BOOKS & PUBLICATIONS Total 2,044 2,044 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-590-529670 Training (gas and power trading, ISO market design)10,196 10,196 EMPLOYEE DEVELOPMENT/TRAINING Total 10,196 10,196 Page 117 of 136 .  .  Item 1 Page 121 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: L&P CUSTOMER PROGRAMS 595 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES -$ -$ -$ 120,000$ 120,000$ EXPENSES: SALARIES 64,714$ 76,617$ 253,646$ 205,942$ (47,704)$ BENEFITS 46,437 59,395 127,209 103,421 (23,788) SUPPLIES/SERVICES 459,256 276,428 3,205,000 5,042,582 1,837,582 TOTAL EXPENSES 570,407$ 412,440$ 3,585,855$ 5,351,945$ 1,766,090$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Business & Account Supervisor 0.13 42,416$63,139$ 43,688$ 22,405$ (21,283)$ Customer Service Manager 0.00 - - 40,139 - (40,139) Integrated Resources Manger 0.10 128,242 19,326 20,491 22,097 1,606 Utilities Program Administrator 1.00 - 130,807 145,628 157,040 11,412 Payout (vacation and sick excess hours) - - 3,700 4,400 700 DEPARTMENT TOTALS 1.23 170,658$ 213,272$ 253,646$ 205,942$ (47,704)$ Page 118 of 136 .  .  Item 1 Page 122 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) LIGHT & POWER FUND REVENUES AND EXPENSES L&P CUSTOMER PROGRAMS REVENUE 055-450-595-450036 PUBLIC EV CHARGING - 3805 SOTO - - - 120,000 120,000 REVENUE Total - - - 120,000 120,000 SALARIES 055-050-595-501010 SALARIES - REGULAR 49,898 62,029 242,665 197,866 (44,799) SALARIES 055-050-595-501012 SALARIES - PREMIUMS 10,960 12,581 10,981 8,076 (2,905) SALARIES 055-050-595-501016 SALARIES -COMP ABSENCES EARNED 3,857 2,007 - - - SALARIES Total 64,714 76,617 253,646 205,942 (47,704) BENEFITS 055-050-595-512020 RETIREMENT 41,279 52,933 84,734 84,006 (728) BENEFITS 055-050-595-513030 INSURANCE PREMIUMS - MEDICAL 4,284 5,391 38,797 16,507 (22,290) BENEFITS 055-050-595-513060 FICA TAXES 874 1,071 3,678 2,908 (770) BENEFITS Total 46,437 59,395 127,209 103,421 (23,788) M & O 055-050-595-522000 SUPPLIES - 223 205,000 25,000 (180,000) M & O 055-050-595-529215 PROFESSIONAL SERVICES - OTHER 2,451 29,354 140,000 200,000 60,000 M & O 055-050-595-529702 PUBLIC BENEFIT REBATE PROGRAM 456,805 246,851 2,860,000 4,617,582 1,757,582 M & O 055-050-595-529703 PUBLIC EV CHARGING - - - 200,000 200,000 M & O Total 459,256 276,428 3,205,000 5,042,582 1,837,582 TOTAL EXPENSES L&P CUSTOMER PROGRAMS (595)570,407 412,440 3,585,855 5,351,945 1,766,090 Page 119 of 136 .  .  Item 1 Page 123 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS L&P CUSTOMER PROGRAMS 1 SUPPLIES 055-050-595-522000 Customer marketing supplies.205,000 25,000 SUPPLIES Total 205,000 25,000 1 PROFESSIONAL SERVICES - OTHER 055-050-595-529215 Public Benefits audit, marketing and related professional expenses.140,000 200,000 PROFESSIONAL SERVICES - OTHER Total 140,000 200,000 1 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 This offers customers rebates for replacement for lighting, motors & energy efficient equipment. This supports COV Public Benefits Programs Res.#7511 Assembly Bill (AB1890)360,000 - 2 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 EV Programs 2,500,000 1,100,000 3 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Energy efficiency programs and Professional Services 950,000 4 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Customer rebates and related programs 2,567,582 PUBLIC BENEFIT REBATE PROGRAM Total 2,860,000 4,617,582 1 PUBLIC EV CHARGING 055-050-595-529703 EV Rent & PB Program expenses.200,000 PUBLIC EV CHARGING Total - 200,000 Page 120 of 136 .  .  Item 1 Page 124 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: GAS 600 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 14,704,527$ 14,933,472$ 17,725,664$ 11,824,960$ (5,900,704)$ EXPENSES: SALARIES 688,664$ 716,523$ 825,989$ 699,105$ (126,884)$ BENEFITS 342,649 47,163 359,769 420,179 60,410 SUPPLIES/SERVICES 13,891,020 13,057,523 13,726,775 10,329,123 (3,397,652) CAPITAL - - 670,000 267,000 (403,000) TRANSFERS 70,339 - 386,707 - (386,707) TOTAL EXPENSES - GAS 600 14,992,672$ 13,821,208$ 15,969,240$ 11,715,407$ (4,253,833)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Deputy City Administrator 0.05 - - - 11,049$ 11,049 Gas Systems Field Supervisor 1.00 - - - 168,272 168,272 Gas Systems Specialist 1.50 271,209$ 137,547$ 143,054$ 210,638 67,584$ Gas Systems Specialist, Lead 0.00 - 153,125 160,996 - (160,996) Gas Systems Superintendent 0.00 180,450 184,058 185,863 - (185,863) Gas Systems Technician 2.00 211,248 207,858 201,914 217,446 15,532 Utilities Compliance Analyst 0.00 - - 50,762 - (50,762) Overtime 1,000 10,000 7,500 16,000 8,500 Payout (vacation and sick excess hours) - - 900 700 (200) Stand-by 46,000 82,000 75,000 75,000 - DEPARTMENT TOTALS 4.55 709,907$ 774,588$ 825,989$ 699,105$ (126,884)$ Page 121 of 136 .  .  Item 1 Page 125 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GAS REVENUE 056-430-600-430110 INVESTMENT INCOME 4,128 181,160 40,000 300,000 260,000 REVENUE 056-440-600-440100 GRANT REVENUES 5,029 - - - - REVENUE 056-450-600-450020 NATURAL GAS SALES 26 (692) - - - REVENUE 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,780,856 2,537,315 2,566,364 3,367,960 801,596 REVENUE 056-450-600-450024 COMMODITY ADMINISTRATIVE FEE - - 53,400 - (53,400) REVENUE 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 11,813,368 12,122,183 14,970,000 7,247,000 (7,723,000) REVENUE 056-450-600-450101 MONTHLY CUSTOMER CHARGE 95,672 93,260 95,900 160,000 64,100 REVENUE 056-450-600-450105 CUSTOMER CONNECTION CHARGE 5,115 - - - - REVENUE 056-490-600-490910 OTHER INCOME 334 246 - - - REVENUE 056-490-600-490100 OPERATING TRANSFER IN - - - 750,000 750,000 REVENUE Total 14,704,527 14,933,472 17,725,664 11,824,960 (5,900,704) SALARIES 056-060-600-501010 SALARIES - REGULAR 604,642 570,211 712,036 593,006 (119,030) SALARIES 056-060-600-501012 SALARIES - PREMIUMS 80,700 126,588 106,453 90,099 (16,354) SALARIES 056-060-600-501016 SALARIES -COMP ABSENCES EARNED 1,346 17,719 - - - SALARIES 056-060-600-501020 SALARIES - O.T. 1,976 2,005 7,500 16,000 8,500 SALARIES Total 688,664 716,523 825,989 699,105 (126,884) BENEFITS 056-060-600-512020 RETIREMENT 297,330 13,760 240,236 324,276 84,040 BENEFITS 056-060-600-513030 INSURANCE PREMIUMS - MEDICAL 82,194 82,066 107,556 87,381 (20,175) BENEFITS 056-060-600-513040 POSTEMPLOYMENT BENEFITS (46,498) (58,442) - - - BENEFITS 056-060-600-513060 FICA TAXES 9,622 9,779 11,977 8,522 (3,455) BENEFITS Total 342,649 47,163 359,769 420,179 60,410 M & O 056-060-600-520160 NATURAL GAS EXPENSE 11,941,045 11,641,006 11,125,000 7,247,000 (3,878,000) M & O 056-060-600-520230 GENERATION EXPENSE 52,953 67,431 120,000 120,000 - M & O 056-060-600-522000 SUPPLIES 112,567 62,428 26,000 6,000 (20,000) M & O 056-060-600-522010 SUPPLIES - IT - - 12,938 3,000 (9,938) M & O 056-060-600-523030 BAD DEBT EXPENSE 2,887 5,387 - - - M & O 056-060-600-524000 UNIFORMS 4,500 4,250 14,573 14,573 - M & O 056-060-600-525022 NATURAL GAS TRANSPORT COST 905,929 1,091,861 1,745,826 2,538,000 792,174 M & O 056-060-600-526000 UTILITIES 559 1,586 - - - M & O 056-060-600-526010 UTILITIES - IT 12,131 10,296 12,938 12,100 (838) M & O 056-060-600-527000 VEHICLE EXPENSE 9,526 5,784 4,000 8,950 4,950 M & O 056-060-600-529000 REPAIRS & MAINTENANCE 33,910 36,617 227,500 155,000 (72,500) M & O 056-060-600-529200 PROFESSIONAL SERVICES - LEGAL 9,761 2,034 10,000 5,000 (5,000) M & O 056-060-600-529215 PROFESSIONAL SERVICES - OTHER 27,216 4,464 21,500 20,000 (1,500) M & O 056-060-600-529225 PROFESSIONAL SVCS - TECHNICAL 18,934 48,564 308,500 183,500 (125,000) M & O 056-060-600-529500 TRAVEL 1,540 423 - 3,000 3,000 M & O 056-060-600-529550 MEMBERSHIP DUES 19 - - 1,000 1,000 M & O 056-060-600-529600 BOOKS & PUBLICATIONS 3,222 1,313 13,000 2,000 (11,000) M & O 056-060-600-529670 EMPLOYEE DEVELOPMENT/TRAINING 10,697 14,619 85,000 10,000 (75,000) M & O 056-060-600-529706 VPU CREDIT PROGRAM 738,596 59,462 - - - M & O 056-595-600-523025 GRANT-FUNDED EXPENSE 5,029 - - - - M & O Total 13,891,020 13,057,523 13,726,775 10,329,123 (3,397,652) CAPITAL OUTLAY 056-060-600-660000 CAPITAL OUTLAY - - 545,000 175,000 (370,000) CAPITAL OUTLAY Total - - 545,000 175,000 (370,000) CAPITAL -AUTO 056-060-600-660010 CAPITAL OUTLAY - - 125,000 92,000 (33,000) CAPITAL AUTO Total - - 125,000 92,000 (33,000) TRANSFERS 056-060-600-900000 OPERATING TRANSFER OUT 70,339 - 386,707 - (386,707) TRANSFERS Total 70,339 - 386,707 - (386,707) TOTAL EXPENSES GAS (600) 14,992,672 13,821,208 15,969,240 11,715,407 (4,220,833) GAS FUND REVENUES AND EXPENSES Page 122 of 136 .  .  Item 1 Page 126 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GAS 1 NATURAL GAS EXPENSE 056-060-600-520160 Natural gas expense - physical purchases 11,125,000 7,247,000 NATURAL GAS EXPENSE Total 11,125,000 7,247,000 1 GENERATION EXPENSE 056-060-600-520230 CA Air Resources Board annual fee 120,000 120,000 GENERATION EXPENSE Total 120,000 120,000 1 SUPPLIES 056-060-600-522000 General supplies, consumables, and safety 15,000 6,000 2 SUPPLIES 056-060-600-522000 Various automotive supplies (City Garage)1,000 - 3 SUPPLIES 056-060-600-522000 Street traffic control safety - signage 10,000 - SUPPLIES Total 26,000 6,000 1 SUPPLIES - IT 056-060-600-522010 AT&T - Minimax units #of customers x $20.00x12 mo/yr 6,000 - 2 SUPPLIES - IT 056-060-600-522010 Verizon Wireless-Telecommunication charges 1,529 - 3 SUPPLIES - IT 056-060-600-522010 AT&T-Telecommunication charges 4,409 - 4 SUPPLIES - IT 056-060-600-522010 COV IT-Network cabinet 1,000 - 5 SUPPLIES - IT 056-060-600-522010 General IT Supplies 3,000 SUPPLIES - IT Total 12,938 3,000 1 UNIFORMS 056-060-600-524000 Flame resistant uniform/jackets/undershirts 9,040 9,040 2 UNIFORMS 056-060-600-524000 Flame resistant rain gear 4,133 4,133 3 UNIFORMS 056-060-600-524000 Safety Shoes 1,400 1,400 UNIFORMS Total 14,573 14,573 1 NATURAL GAS TRANSPORT COST 056-060-600-525022 Natural gas transportation costs 1,745,826 2,538,000 NATURAL GAS TRANSPORT COST Total 1,745,826 2,538,000 1 UTILITIES - IT 056-060-600-526010 Minimax units: # of customers x $20/mo x 12 mo/yr 6,000 - 2 UTILITIES - IT 056-060-600-526010 Telecommunication charges (Verizon Wireless)1,529 - 3 UTILITIES - IT 056-060-600-526010 Telecommunication charges (AT&T CalNet2)4,409 - 4 UTILITIES - IT 056-060-600-526010 Network cabinet 1,000 - 5 UTILITIES - IT 056-060-600-526010 Telecommunication charges 12,100 UTILITIES - IT Total 12,938 12,100 1 VEHICLE EXPENSE 056-060-600-527000 Vehicle fuel and maintenance 4,000 8,950 VEHICLE EXPENSE Total 4,000 8,950 1 REPAIRS & MAINTENANCE 056-060-600-529000 Valve maintenance 20,000 10,000 2 REPAIRS & MAINTENANCE 056-060-600-529000 General building remove falling tile, drywall and paint ceiling 30,000 - 3 REPAIRS & MAINTENANCE 056-060-600-529000 Customer repairs and maintenance 100,000 70,000 4 REPAIRS & MAINTENANCE 056-060-600-529000 Operating supplies and safety equipment 10,000 15,000 5 REPAIRS & MAINTENANCE 056-060-600-529000 Railroad and transmission markers 10,000 10,000 6 REPAIRS & MAINTENANCE 056-060-600-529000 Steel plates for trenching and shoring 50,000 20,000 7 REPAIRS & MAINTENANCE 056-060-600-529000 6 cone mobile unit & installation-Installation date scheduled for 03/2023 7,500 - 8 REPAIRS & MAINTENANCE 056-060-600-529000 Office building repairs to remove falling tile, drywall and paint ceiling 30,000 REPAIRS & MAINTENANCE Total 227,500 155,000 1 PROFESSIONAL SERVICES - LEGAL 056-060-600-529200 Legal services 10,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 10,000 5,000 GAS FUND M & O AND CAPITAL EXPENSE DETAILS Page 123 of 136 .  .  Item 1 Page 127 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GAS FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Janitorial services 18,000 - 2 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Pest and rodent 2,500 - 3 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Security system services OE Clark 1,000 - 4 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 General operational and financial consulting and related services 20,000 PROFESSIONAL SERVICES - OTHER Total 21,500 20,000 1 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 FarWest for cathodic protection annual survey of 10" and power plant 5,000 5,000 2 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Natural gas construction and repair support 150,000 125,000 3 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 GIS service (license and device) for USA Dig Alert 10,000 10,000 4 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 EWN-OQ Platform 3,500 3,500 5 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Financial services & business development 100,000 - 6 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 PHMSA support 30,000 30,000 7 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pressure communication platform regulator stations support 10,000 10,000 PROFESSIONAL SVCS - TECHNICAL Total 308,500 183,500 1 TRAVEL 056-060-600-529500 Travel and Education 3,000 TRAVEL Total - 3,000 1 MEMBERSHIP DUES 056-060-600-529550 Annual membership dues 1,000 MEMBERSHIP DUES Total - 1,000 1 BOOKS & PUBLICATIONS 056-060-600-529600 Public awareness publication - newspaper periodicals 6,500 - 2 BOOKS & PUBLICATIONS 056-060-600-529600 Customer outreach promotional materials 6,500 2,000 BOOKS & PUBLICATIONS Total 13,000 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training /certifications / operator qualification all OQ is due in February 2024 25,000 - 2 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 CP training 5,000 - 3 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Industry conferences 5,000 - 4 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 IR camera training 10,000 - 5 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training DPIR/odorator 5,000 - 6 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Centralized Training 25,000 - 7 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Gas training-video 10,000 - 7 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training and Certifications 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 85,000 10,000 1 CAPITAL OUTLAY 056-060-600-660000 Customer connection cost (assumes 3 customers costing $30,000)90,000 - 2 CAPITAL OUTLAY 056-060-600-660000 New regulator station (s/w) of the city.400,000 - 3 CAPITAL OUTLAY 056-060-600-660000 Minimax Metering Instruments 15,000 - 4 CAPITAL OUTLAY 056-060-600-660000 Engineering services to produce detailed plans for major system modifications.40,000 - 4 CAPITAL OUTLAY 056-060-600-660000 Customer growth (2 customers at $40,000 per customer) and normal capital expenditures 175,000 CAPITAL OUTLAY Total 545,000 175,000 1 CAPITAL EQUIPMENT AUTO 056-060-600-660010 Crew cab full size construction truck 125,000 92,000 CAPITAL EQUIPMENT AUTO Total 125,000 92,000 1 OPERATING TRANSFER OUT 056-060-600-900000 Salaries: 50% customer relations manager & 100% utility program specialist & administrative analyst 386,707 - OPERATING TRANSFER OUT Total 386,707 - Page 124 of 136 .  .  Item 1 Page 128 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: GAS AB-32 605 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 4,010,202$ 4,312,202$ 4,729,842$ 4,980,000$ 250,158$ EXPENSES: SUPPLIES/SERVICES 2,772,833 3,653,177 6,550,100 6,480,000 (70,100) TOTAL EXPENSES - GAS AB-32 605 2,772,833$ 3,653,177$ 6,550,100$ 6,480,000$ (70,100)$ Page 125 of 136 .  .  Item 1 Page 129 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) GAS FUND REVENUES AND EXPENSES Gas - AB-32 REVENUE 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,600,241 1,567,883 1,622,162 2,280,000 657,838 REVENUE 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,409,961 2,744,320 3,107,680 2,700,000 (407,680) REVENUE Total 4,010,202 4,312,202 4,729,842 4,980,000 250,158 M & O 056-060-605-529702 PUBLIC BENEFIT REBATE PROGRAM - 121,767 1,622,162 2,000,000 377,838 M & O 056-060-605-529710 ARB ALLOWANCE PURCHASES 2,772,833 3,531,410 4,927,938 4,480,000 (447,938) M & O Total 2,772,833 3,653,177 6,550,100 6,480,000 (70,100) TOTAL EXPENSES GAS (605) 2,772,833 3,653,177 6,550,100 6,480,000 (70,100) Page 126 of 136 .  .  Item 1 Page 130 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget GAS FUND M & O AND CAPITAL EXPENSE DETAILS Gas - AB-32 1 PUBLIC BENEFIT REBATE PROGRAM 056-060-605-529702 Greenhouse gas program administration and rebates 1,622,162 2,000,000 PUBLIC BENEFIT REBATE PROGRAM Total 1,622,162 2,000,000 1 ARB ALLOWANCE PURCHASES 056-060-605-529710 Greenhouse Gas to Air Resources Board 4,927,938 4,480,000 ARB ALLOWANCE PURCHASES Total 4,927,938 4,480,000 Page 127 of 136 .  .  Item 1 Page 131 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: WATER 700 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 11,052,129$ 10,172,066$ 11,269,000$ 9,914,406$ (1,354,594)$ EXPENSES: SALARIES 1,394,299$ 1,356,951$ 1,584,536$ 1,681,984$ 97,448$ BENEFITS 450,235 (204,925) 831,252 948,080 116,828 SUPPLIES/SERVICES 5,899,549 5,074,027 5,501,267 5,359,038 (142,229) CAPITAL (121) 6,721,212 1,911,002 1,081,000 (830,002) DEBT SERVICE 563,895 551,437 967,387 963,885 (3,502) TOTAL EXPENSES 8,307,858$ 13,498,702$ 10,795,444$ 10,033,987$ (761,457)$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Civil Engineer - Public Utilities 1.00 207,887$ -$ 101,725$ 104,423$ 2,698$ Civil Engineer - Public Utilities 1.00 - 263,514 129,299 138,957 9,658 Electric Operations Supervisor 0.00 35,056 9,203 - - Electric Operator (1) 0.30 40,456 41,264 21,699 39,148 17,449 Meter Reader 0.00 73,110 129,187 - - Meter Reader, Lead 1.00 96,175 - 75,651 81,305 5,654 Utilities Dispatcher 0.75 94,772 97,577 124,276 126,640 2,364 Utilities Dispatcher, Senior 0.15 25,750 25,072 27,316 23,142 (4,174) Water Maintenance Worker 3.00 146,790 212,639 304,367 232,460 (71,907) Water Maintenance Worker, Lead 1.00 98,175 106,631 112,638 115,786 3,148 Water Maintenance Worker, Senior 5.00 452,526 373,224 401,064 500,488 99,424 Water Project Specialist 0.48 - - 77,807 83,230 5,423 Water Superintendent 0.00 141,387 151,425 138,694 - (138,694) Water Supervisor 1.00 - - - 106,451 106,451 Water Trainee 1.00 - - - 61,054 61,054 Overtime 63,000 63,000 50,000 52,000 2,000 Payout (vacation and sick excess hours) 18,400 18,000 13,000 9,900 (3,100) Stand-by 5,000 5,000 7,000 7,000 - DEPARTMENT TOTALS 15.68 1,498,484$ 1,495,736$ 1,584,536$ 1,681,984$ 97,448$ Page 128 of 136 .  .  Item 1 Page 132 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) WATER REVENUE 058-430-700-430110 INVESTMENT INCOME 11,991 327,529 400,000 500,000 100,000 REVENUE 058-440-700-440100 GRANT REVENUES 194,487 - - - - REVENUE 058-450-700-450040 WATER SALES 10,102,910 9,204,066 10,086,000 8,926,406 (1,159,594) REVENUE 058-450-700-450045 WATER - RECYCLED 556,865 404,385 550,000 300,000 (250,000) REVENUE 058-450-700-450110 FIRE SERVICE 12,950 42,729 24,000 10,000 (14,000) REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 159,356 183,328 200,000 175,000 (25,000) REVENUE 058-450-700-450122 INSTALLATION CHARGE 2,000 3,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 10,465 6,829 6,000 - (6,000) REVENUE 058-490-700-490910 OTHER INCOME 1,106 - - - - REVENUE Total 11,052,129 10,172,066 11,269,000 9,914,406 (1,354,594) SALARIES 058-070-700-501010 SALARIES - REGULAR 1,266,033 1,180,837 1,446,759 1,549,163 102,404 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 99,336 107,047 87,777 80,821 (6,956) SALARIES 058-070-700-501016 SALARIES -COMP ABSENCES EARNED (18,983) 18,258 - - - SALARIES 058-070-700-501020 SALARIES - O.T. 47,914 50,809 50,000 52,000 2,000 SALARIES Total 1,394,299 1,356,951 1,584,536 1,681,984 97,448 BENEFITS 058-070-700-512020 RETIREMENT 383,466 (269,397) 517,750 618,292 100,542 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 223,215 227,211 290,526 308,378 17,852 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (176,423) (181,127) - - - BENEFITS 058-070-700-513060 FICA TAXES 19,978 18,389 22,976 21,410 (1,566) BENEFITS Total 450,235 (204,925) 831,252 948,080 116,828 M & O 058-070-700-520110 PUMPED WATER 2,577,191 2,250,398 2,233,216 2,098,200 (135,016) M & O 058-070-700-520130 PURCHASED WATER 381,776 167,494 106,000 112,500 6,500 M & O 058-070-700-520140 WATER TREATMENT 63,890 65,231 75,000 70,000 (5,000) M & O 058-070-700-522000 SUPPLIES 202,629 194,958 215,000 8,000 (207,000) M & O 058-070-700-523030 BAD DEBT EXPENSE 57,751 13,256 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 15,592 10,485 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 1,505 290 6,100 700 (5,400) M & O 058-070-700-526000 UTILITIES 1,206,720 1,318,085 1,320,200 1,030,000 (290,200) M & O 058-070-700-527000 VEHICLE EXPENSE 91,417 85,675 95,500 66,000 (29,500) M & O 058-070-700-529000 REPAIRS & MAINTENANCE 385,681 251,960 545,000 1,032,500 487,500 M & O 058-070-700-529010 BANK SERVICE FEES 2,781 7,282 2,800 2,800 - M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,823 17,273 - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 73,607 56,013 209,951 229,450 19,499 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 - M & O 058-070-700-529550 MEMBERSHIP DUES 9,669 9,563 12,300 13,300 1,000 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 82 175 500 1,000 500 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 12,601 3,693 20,000 10,000 (10,000) M & O 058-070-700-529706 VPU CREDIT PROGRAM 10 (3) - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 610,000 622,200 622,200 647,088 24,888 M & O 058-595-700-523025 GRANT-FUNDED EXPENSE 188,823 - - - - M & O Total 5,899,549 5,074,027 5,501,267 5,359,038 (142,229) WATER FUND REVENUES AND EXPENSES Page 129 of 136 .  .  Item 1 Page 133 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) WATER FUND REVENUES AND EXPENSES CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY (121) 5,984,724 1,805,001 1,081,000 (724,001) CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO - 725,247 81,001 - (81,001) CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO - 11,241 25,000 - (25,000) CAPITAL OUTLAY Total (121) 6,721,212 1,911,002 1,081,000 (830,002) DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 404,536 414,535 9,999 DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 563,895 551,437 562,851 549,350 (13,501) DEBT SERVICE Total 563,895 551,437 967,387 963,885 (3,502) TOTAL EXPENSES WATER (700) 8,307,858 13,498,702 10,795,444 10,033,987 (761,457) Page 130 of 136 .  .  Item 1 Page 134 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget WATER 1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,220,916 2,085,600 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster admin fees 9,300 9,600 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 3,000 PUMPED WATER Total 2,233,216 2,098,200 1 PURCHASED WATER 058-070-700-520130 Central Basin Municipal Water District (CBMWD) - potable water purchases 106,000 112,500 PURCHASED WATER Total 106,000 112,500 1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 75,000 70,000 WATER TREATMENT Total 75,000 70,000 1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 7,000 8,000 2 SUPPLIES 058-070-700-522000 Water hardware, parts, pipes, valves, and materials 149,000 - 3 SUPPLIES 058-070-700-522000 Tools, parts, and equipment 12,000 - 4 SUPPLIES 058-070-700-522000 Electrical supplies 25,000 - 5 SUPPLIES 058-070-700-522000 General supplies 2,000 - 6 SUPPLIES 058-070-700-522000 Concrete 15,000 - 7 SUPPLIES 058-070-700-522000 Asphalt & base 5,000 - SUPPLIES Total 215,000 8,000 1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000 1 UNIFORMS 058-070-700-524000 Uniforms (Cintas)15,000 15,000 UNIFORMS Total 15,000 15,000 1 ADVERTISEMENT/PROMOTION 058-070-700-525000 CCR graphics, printing, and ,mailing 400 - 2 ADVERTISEMENT/PROMOTION 058-070-700-525000 Web-based bidding platform 5,000 - 3 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 6,100 700 1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,320,200 1,030,000 UTILITIES Total 1,320,200 1,030,000 1 VEHICLE EXPENSE 058-070-700-527000 Garage work orders 70,000 - 2 VEHICLE EXPENSE 058-070-700-527000 Gas usage 25,000 - 3 VEHICLE EXPENSE 058-070-700-527000 Washing of City vehicles 500 - 4 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 VEHICLE EXPENSE Total 95,500 66,000 1 REPAIRS & MAINTENANCE 058-070-700-529000 Pump efficiency testing 8,000 - 2 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 5,000 8,000 3 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 2,000 4 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 30,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 Pump repair services 500,000 - 6 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical repairs & maintenance (NW)25,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 8 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW)20,500 10 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 REPAIRS & MAINTENANCE Total 545,000 1,032,500 WATER FUND M & O AND CAPITAL EXPENSE DETAILS Page 131 of 136 .  .  Item 1 Page 135 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget WATER FUND M & O AND CAPITAL EXPENSE DETAILS 1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 2,800 BANK SERVICE FEES Total 2,800 2,800 1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000 1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological services Wells 17 & 19 40,000 30,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer meter testing and calibration 50,000 5,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR)26,500 25,000 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR)13,000 14,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 60,000 6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 12,000 11,000 7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,400 8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts)1,000 1,000 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 5,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 PROFESSIONAL SVCS - TECHNICAL Total 209,950 229,450 1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500 1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC)3,000 4,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA)4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA)2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA)2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 300 MEMBERSHIP DUES Total 12,300 13,300 1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc.500 500 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 BOOKS & PUBLICATIONS Total 500 1,000 1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670 AWWA, Fred Pryor, State Water Board Certifications, H2OKnow, EHS and other 20,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 20,000 10,000 1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 622,200 647,088 GENERAL CITY ADMIN SERVICE EXP Total 622,200 647,088 1 CAPITAL OUTLAY 058-070-700-660000 Well 22 Equipping 233,000 - 2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program 50,000 - 3 CAPITAL OUTLAY 058-070-700-660000 Electrical Upgrades & SCADA 772,000 - 4 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation 600,000 - 5 CAPITAL OUTLAY 058-070-700-660000 System-Wide Seismic Vulnerability Assessment 150,000 - 6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW)500,000 7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5)31,000 9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 CAPITAL OUTLAY Total 1,805,000 1,081,000 1 CAPITAL EQUIPMENT - AUTO 058-070-700-660010 Carry from FY 23 for F350 - Expected delivery FY 24 81,000 - CAPITAL EQUIPMENT - AUTO Total 81,000 - Page 132 of 136 .  .  Item 1 Page 136 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget WATER FUND M & O AND CAPITAL EXPENSE DETAILS 1 CAPITAL EQUIPMENT - NONAUTO 058-070-700-660015 Drilling Machine 25,000 - CAPITAL EQUIPMENT - NONAUTO Total 25,000 - 1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 404,536 414,535 BOND PRINCIPAL RETIREMENT Total 404,536 414,535 1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 562,851 549,350 BOND INTEREST PAID Total 562,851 549,350 Page 133 of 136 .  .  Item 1 Page 137 of 148 ProposedCITY OF VERNON Budget Summary 2024-25 DEPARTMENT: FIBER-OPTICS 800 A B B-A Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) TOTAL REVENUES 480,261$ 531,138$545,900$ 496,535$ (49,365)$ EXPENSES: SALARIES 7,726$ 10,561$ 10,758$ 11,601$ 843$ BENEFITS (150,072) (7,341) 6,302 4,245 (2,057) SUPPLIES/SERVICES 364,904 269,343 401,500 463,048 61,548 CAPITAL - 426,102 120,000 154,000 34,000 TOTAL EXPENSES 222,558$ 698,666$538,560$ 632,894$ 94,334$ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Budgeted Budgeted Budgeted %XGJHWHG Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utilities Engineering Manager 0.05 9,947$ 10,146$ 10,758$11,601$ 843$ DEPARTMENT TOTALS 0.05 9,947$ 10,146$ 10,758$11,601$ 843$ Page 134 of 136 .  .  Item 1 Page 138 of 148 ProposedABB-A Type Account Description Actuals 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Increase/ (Decrease) FIBER-OPTICS REVENUE 059-430-800-430110 INVESTMENT INCOME 246 5,998 2,500 1,000 (1,500) REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 235,879 239,605 275,000 210,000 (65,000) REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 97,135 80,000 97,135 17,135 REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 24,600 - REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 122,400 163,800 163,800 163,800 - REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - - - - - REVENUE Total 480,261 531,138 545,900 496,535 (49,365) SALARIES 059-080-800-501010 SALARIES - REGULAR 9,868 9,972 10,758 11,601 843 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 147 298 - - - SALARIES 059-080-800-501016 SALARIES -COMP ABSENCES EARNED (2,289) 291 - - - SALARIES Total 7,726 10,561 10,758 11,601 843 BENEFITS 059-080-800-512020 RETIREMENT (121,641) (5,944) 5,572 3,552 (2,020) BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 1,164 524 574 525 (49) BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (29,740) (2,069) - - - BENEFITS 059-080-800-513060 FICA TAXES 145 148 156 168 12 BENEFITS Total (150,072) (7,341) 6,302 4,245 (2,057) M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 108,283 99,605 150,000 207,852 57,852 M & O 059-080-800-522000 SUPPLIES - 755 - - - M & O 059-080-800-523030 BAD DEBT EXPENSE - 122 1,000 1,000 - M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 5,000 2,500 (2,500) M & O 059-080-800-529000 REPAIRS & MAINTENANCE 169,234 83,319 100,000 103,000 3,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 86,887 85,542 145,000 148,196 3,196 M & O 059-080-800-529550 MEMBERSHIP DUES 500 - 500 500 - M & O Total 364,904 269,343 401,500 463,048 61,548 CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY - 426,102 120,000 154,000 34,000 CAPITAL OUTLAY Total - 426,102 120,000 154,000 34,000 TOTAL EXPENSES FIBER-OPTICS (800) 222,558 698,666 538,560 632,894 94,334 FIBER-OPTICS FUND REVENUES AND EXPENSES Page 135 of 136 .  .  Item 1 Page 139 of 148 ProposedAccount Description Account Description FY 2023-24 Budget FY 2024-25 Budget FIBER-OPTICS 1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Level 3/Centurylink transportation charges 75,000 - 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Broadband transportation charges 75,000 - 3 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line - 111,084 4 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line - 96,768 TRANSPORT SERVICES - TELECOM Total 150,000 207,852 1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 1,000 BAD DEBT EXPENSE Total 1,000 1,000 1 ADVERTISEMENT/PROMOTION 059-080-800-525000 Advertising and promotional materials such as flyers and mail inserts 5,000 2,500 ADVERTISEMENT/PROMOTION Total 5,000 2,500 1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System Repairs and maintance performed by Petrelli 100,000 100,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 REPAIRS & MAINTENANCE Total 100,000 103,000 1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 145,000 148,196 PROFESSIONAL SERVICES - OTHER Total 145,000 148,196 1 MEMBERSHIP DUES 059-080-800-529550 American Registry of Internet Numbering (ARIN) annual membership dues 500 500 MEMBERSHIP DUES Total 500 500 1 CAPITAL OUTLAY 059-080-800-660000 Capital outlay 120,000 - 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 CAPITAL OUTLAY Total 120,000 154,000 FIBER FUND M & O AND CAPITAL EXPENSE DETAILS Page 136 of 136 .  .  Item 1 Page 140 of 148 Fiscal Year 2024-25 Budget Workshop II City Council Meeting May 21, 2024 May 21, 2024 Item 1 Staff Presentation .  .  Item 1 Page 141 of 148 General Fund Proposed Budget CATEGORY FY 2023-24 BUDGET FY 2024-25 BUDGET INCREASE/ (DECREASE) TOTAL REVENUES 76,948,722 77,626,186 677,464 SALARIES & BENEFITS 38,118,826 41,047,446 2,928,620 SUPPLIES/SERVICES 32,126,997 32,890,848 763,851 CAPITAL 9,660,850 11,093,357 1,432,507 TOTAL EXPENDITURES 79,906,673 85,031,651 5,124,978 SURPLUS/(DEFICIT)(2,957,951) (7,405,465) (4,447,514) .  .  Item 1 Page 142 of 148 Workshop I ($6,203,890) Deficit  Workshop II ($7,405,465) Deficit DEPARTMENT DESCRIPTION AMOUNT REVENUES 513,150 PUBLIC WORKS Hw y Safety Improv Prog. & Safe Streets and Roads 4 All Grants 513,150 SALARIES & BENEFITS 181,575 CITY ADMINISTRATION Class & Compensation Study Reclassifications 21,426 HUMAN RESOURCES Class & Compensation Study Reclassifications 22,293 CITY CLERK Class & Compensation Study Reclassifications 12,861 FINANCE Class & Compensation Study Reclassifications 27,683 HEALTH Class & Compensation Study Reclassifications 14,179 PUBLIC WORKS Class & Compensation Study Reclassifications 14,888 2 P.T. Street Maintenance Workers 68,245 SUPPLIES & SERVICES - COMMUNITY PROMOTION Good Neighbor Program VFC Grant Awards (100,000) COMMUNITY DEVELOPMENT Community Recreation and Youth Programming Support 100,000 CAPITAL OUTLAY 1,533,150 PUBLIC WORKS Facilities Maint. - HVAC, Fencing 815,000 Street Ops. - Stripping, Sewer Truck, Grant-Funded Proj.718,150 .  .  Item 1 Page 143 of 148 Enterprise Funds Proposed Budget CATEGORY FY 2023-24 BUDGET FY 2024-25 BUDGET INCREASE/ (DECREASE) TOTAL REVENUES 280,443,038 315,211,932 34,768,894 SALARIES & BENEFITS 17,565,155 19,287,021 1,721,866 SUPPLIES/SERVICES 178,093,587 167,847,141 (10,246,446) CAPITAL 22,824,748 59,190,544 36,365,796 DEBT SERVICE 70,677,591 70,670,423 (7,168) TOTAL EXPENSES 289,161,081 316,995,129 27,834,048 SURPLUS/(DEFICIT)(8,718,043) (1,783,197) 6,934,846 .  .  Item 1 Page 144 of 148 Changes in Enterprise FundsWorkshop I ($1,705,281) Deficit  Workshop II ($1,783,197) Deficit DEPARTMENT DESCRIPTION AMOUNT SALARIES & BENEFITS 77,916 LIGHT & POWER Class & Compensation Study Reclassifications, Pension Adj.44,802 GAS Pension Adjustment 25,074 WATER Pension Adjustment 8,040 .  .  Item 1 Page 145 of 148 Workshop I FTE 246  Workshop II FTE 247 Major City Functions/FY 2020 2021 2022 2023 2024 2025 General Government 37 38 38 38.5 41 43.3 Fire 53 1 0.5 0 0 0 Health 4 7 7.3 8.2 9.7 11.6 Police 55 57 57 59 59.5 59.5 Public Utilities 52 62 65.5 82.25 80.7 84.7 Public Works 36 45 46 45 46.5 47.9 Totals 237 210 214.3 232.95 237.4 247.0 Percentage Change from PY -11.4%2.0%8.0%1.9%4.0%.  .  Item 1 Page 146 of 148 Timeline June 4, 2024 Present Final Budget to City Council Budget public hearing Approval of GANN June 18, 2024 Approval of personnel resolution July 1, 2024 Effective Date of FY 2024-25 Budget .  .  Item 1 Page 147 of 148 Questions?Comments Directives.  .  Item 1 Page 148 of 148 City Council Agenda Report Meeting Date:May 21, 2024 From:Michael Earl, Director of Human Resources Department:Human Resources Submitted by:Veronica Avendano, Human Resources Specialist Subject Employee Service Pin Awards Recommendation Recognize April 2024 Employee Service Pin Award recipients. Background The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon: THIRTY YEARS OF SERVICE Eric L. Anderson, Warehouse Worker, Hired April 1994 TEN YEARS OF SERVICE Joseph M. Alvarado, Water Maintenance Worker, Senior, Hired April 2014 Nathan R. Linnert, Gas Systems Technician, Hired April 2014 FIVE YEARS OF SERVICE Nicholas J. Mannino, Police Officer, Hired April 2019 Bryan S. Redona, Police Officer, Hired April 2019 Fiscal Impact There is no fiscal impact associated with this report. Attachments None. .  .  Item 2 Page 1 of 1 City Council Agenda Report Meeting Date:May 21, 2024 From:Yonnie Parker, Deputy City Clerk Department:City Clerk Submitted by:Sandra Dolson, Administrative Secretary Subject Meeting Minutes Recommendation Approve the May 7, 2024 Regular City Council Meeting Minutes. Background Staff has prepared and submits the minutes for approval. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. May 7, 2024 Regular City Council Meeting Minutes .  .  Item 3 Page 1 of 6 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, MAY 7, 2024 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Larios called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Larios led the Flag Salute. ROLL CALL PRESENT: Crystal Larios, Mayor Judith Merlo, Mayor Pro Tem Melissa Ybarra, Council Member Leticia Lopez, Council Member Jesus Rivera, Council Member STAFF PRESENT: Carlos Fandino, City Administrator Zaynah Moussa, City Attorney Deborah Harrington, Interim City Clerk Jessica Alcaraz, Financial Services Administrator Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director Robert Sousa, Police Chief Dan Wall, Public Works Director Todd Dusenberry, Public Utilities General Manager APPROVAL OF THE AGENDA MOTION Council Member Ybarra moved and Mayor Pro Tem Merlo seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT Leonora Carillo, Principal at Vernon City Elementary School, stated they are working toward getting recognized as a State Distinguished School. .  .  Item 3 Page 2 of 6 Regular City Council Meeting Minutes Page 2 of 5 May 7, 2024 PRESENTATIONS 1. Results of the City of Vernon April 9, 2024 General Municipal Election Interim City Clerk Harrington presented the staff report. MOTION Council Member Lopez moved and Council Member Rivera seconded a motion to adopt Resolution No. 2024-06 reciting the facts and declaring the results of the General Municipal Election held on April 9, 2024, and ratifying adoption of Ordinance No. 1294 (Measure X), establishing a transient occupancy tax in the City of Vernon by adding Section 3.22 to the Vernon Municipal Code. The question was called and the motion carried unanimously. Interim City Clerk Harrington administered the Oath of Office to Crystal Larios. Interim City Clerk Harrington presented a Certificate of Election to Crystal Larios. Council Member Larios thanked the public for the opportunity and thanked her family for their support, and expressed she’s looking forward to great projects and good work ahead. Interim City Clerk Harrington announced the City Council Reorganization with Judith Merlo as Mayor and Melissa Ybarra as Mayor Pro Tem. RECESS Mayor Merlo recessed the meeting at 9:11 a.m. The meeting reconvened at 9:17 a.m. with all Council Members present. 2. California Department of Toxic Substances Control Update on Exide Related Remediation Health and Environmental Control Director Agyin and Mehdi Bettahar, Department of Toxic Substances Control, presented the report. 3. Fiscal Year 2024-25 Budget Workshop I Financial Services Administrator Alcaraz presented the staff report. City Administrator Fandino provided information on revenue projections and investments to bring businesses back on-line as well as new businesses into the City. CONSENT CALENDAR MOTION Council Member Lopez moved and Council Member Rivera seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously. .  .  Item 3 Page 3 of 6 Regular City Council Meeting Minutes Page 3 of 5 May 7, 2024 The Consent Calendar consisted of the following items: 4. Meeting Minutes Recommendation: Approve the April 16, 2024, Regular City Council Meeting Minutes. 5. Claims Against the City Recommendation: Receive and file the claims submitted by Andrea Prado and Anthony Alvarez. 6. Amendments to Vernon Municipal Code Sections 17.56.060 and 17.57.020 pertaining to Automobile and Truck Loading Recommendation: Conduct second reading and adopt Ordinance No. 1300 amending Tables 17.56.060(B) and 17.56.060(C) in Section 17.56.060 and Table 17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code regarding standards and requirements for automobile parking and truck loading for Data Centers. 7. Police Department Activity Report Recommendation: Receive and file the February 2024 Police Department Activity Report 8. Public Works Department Monthly Report Recommendation: Receive and file the March 2024 Building Report. 9. Quarterly Report of Cash and Investments Recommendation: Receive and file the First Quarter Cash and Investments Report. 10. Services Agreement with MIG, Inc. for Rebranding and Strategic Communication Services Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with MIG, Inc., in substantially the same form as submitted, for rebranding and strategic communication services for a total amount not-to-exceed $305,000, for a three-year term. 11. Contract with Haul-Away Rubbish Service Co., for Mixed Waste Collection, Recycling and Disposal Services - Contract No. 20240297 Recommendation: A. Accept the bid proposal from Haul-Away Rubbish Service Co. as the lowest responsive and responsible bidder for the Mixed Waste Collection, Recycling and Disposal Services and reject all other bids; B. Approve and Authorize the City Administrator to execute Contract No. 20240297 in the amount of $360,000 for Mixed Waste Collection, Recycling and Disposal Services for the City, for a period not to exceed three (3) years; and C. Authorize a contingency amount of ten percent (10%) or $36,000 for changes in frequency or volume of services being rendered, and grant authority to the City Administrator to issue change orders of an amount up to the contingency amount if necessary. 12. Notice of Completion for Contract No. LP-0655 – Rehabilitation of Reservoirs 2-1, 2-2, and 2-3 Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no .  .  Item 3 Page 4 of 6 Regular City Council Meeting Minutes Page 4 of 5 May 7, 2024 expansion of an existing use; B. Accept the work by Capital Industrial Coatings, LLC regarding City Contract No. LP-0655; and C. Authorize the General Manager of Public Utilities to execute and submit the Notice of Completion to the Los Angeles County Registrar-Recorder/County Clerk. 13. Participation in the Election of Members of the Central Basin Water Rights Panel of the Central Basin Watermaster Recommendation: A. Authorize the City of Vernon’s participation in the Election of Members of the Central Basin Water Rights Panel of the Central Basin Watermaster; and B. Authorize the City Administrator or the City Administrator’s designee to nominate and vote for members for the Central Basin Water Rights Panel. 14. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 129, for the period of March 17 through March 30, 2024, totaling $5,691,957.10 and consisting of ratification of electronic payments totaling $5,510,553.50 and ratification of the issuance of early checks totaling $181,403.60. 15. Purchase of Electric Vehicles for Police Department Recommendation: A. Approve and authorize the issuance of a Purchase Order to Tesla, Inc. for the purchase of two new Model Y vehicles for a total amount not to exceed $116,050; and B. Authorize a contingency amount of ten (10%) percent or $11,605, for pricing fluctuations and grant authority to the City Administrator to issue a Change Order for an amount up to the contingency amount, if necessary. ORAL REPORTS 16. City Administrator Reports on Activities and Other Announcements. City Administrator Fandino announced the following: •The City is seeking community members to serve on the City’s Business and Industry Commission and Green Vernon Commission. Information is available online and applications are due by May 9, 2024. •Vernon’s next Job Fair is scheduled for Thursday, May 23, from 9:00 a.m. – 1:00 p.m. •Vernon Housing Lottery will be conducted on June 12, 2024, at 6:00 p.m. for City-Owned housing unit located at 3349 Fruitland Avenue at $2,000 per month. Deadline to submit interest form is June 5, 2024, at 5:30 p.m. 17. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. None. CLOSED SESSION RECESS Mayor Merlo recessed the meeting to Closed Session at 9:11 a.m. .  .  Item 3 Page 5 of 6 Regular City Council Meeting Minutes Page 5 of 5 May 7, 2024 18. Public Employee Performance Evaluation Government Code Section 54957(b)(1) Title: City Administrator RECONVENE At 11:23 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT City Attorney Moussa reported that Council met in Closed Session, discussed the item on the agenda and took no reportable action. ADJOURNMENT Mayor Merlo adjourned the meeting at 11:24 a.m. ______________________________ JUDITH MERLO, Mayor ATTEST: ______________________________ YONNIE PARKER, Deputy City Clerk (seal) .  .  Item 3 Page 6 of 6 City Council Agenda Report Meeting Date:May 21, 2024 From:Yonnie Parker, Deputy City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject Claims Against the City Recommendation Receive and file the claims submitted by Chao Tian and Abimael C. Garcia. Background The City received the following claims and, pursuant to Municipal Code Section 2.32.040, the claims are being presented to the City Council as soon as after filing of the claims as practical. Name of Claimant Amount Demanded Date Received Chao Tian $545.90 April 17, 2024 Abimael C. Garcia Undetermined April 25, 2024 Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Chao Tian Claim 2. Abimael C. Garcia Claim .  .  Item 4 Page 1 of 15 .  .  Item 4 Page 2 of 15 .  .  Item 4 Page 3 of 15 .  .  Item 4 Page 4 of 15 .  .  Item 4 Page 5 of 15 .  .  Item 4 Page 6 of 15 .  .  Item 4 Page 7 of 15 .  .  Item 4 Page 8 of 15 .  .  Item 4 Page 9 of 15 .  .  Item 4 Page 10 of 15 .  .  Item 4 Page 11 of 15 .  .  Item 4 Page 12 of 15 .  .  Item 4 Page 13 of 15 .  .  Item 4 Page 14 of 15 .  .  Item 4 Page 15 of 15 City Council Agenda Report Meeting Date:May 21, 2024 From:Jessica Alcaraz, Financial Services Administrator Department:Finance Submitted by:John Lau, Accountant Subject Operating Account Warrant Register Recommendation Approve Operating Account Warrant Register No. 130, for the period of March 31 through April 20, 2024, totaling $14,695,710.34 and consisting of ratification of electronic payments totaling $14,322,028.74 and ratification of the issuance of early checks totaling $373,681.60. Background Vernon Municipal Code Section 2.32.060 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 Deputy City Treasurer has prepared Operating Account Warrant Register No. 130 covering claims and demands presented during the period of March 31 through April 20, 2024, 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. 130, totals $14,695,710.34. 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. 130. Attachments 1. Operating Account Warrant Register No. 130 .  .  Item 5 Page 1 of 74 STAFF REPORT FINANCE/TREASURY DEPARTMENT DATE: TO: May 14, 2024 Honorable Mayor and City Council FROM: RE: Joaquin Leon, Deputy City Treasurer Operating Account Warrant Register for City Council Agenda of May 21, 2024 It is recommended that the attached Operating Account Warrant Register No. 130 be approved at the City Council meeting of May 21, 2024. Operating Account Warrant Register No. 130 totals $14,695,710.34, and covers claims and demands presented for March 31, 2024 to April 20, 2024, drawn or to be drawn, from East West Bank. The following list details the components of Operating Account Warrant Register No. 130: 1. Ratification of electronic payments totaling $14,322,028.74. 2. Ratification of the issuance of early checks totaling $373,681.60. .  .  Item 5 Page 2 of 74 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.130 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. 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 except Warrant Numbers: DATE DATE5/14/2024Date: Page 1 of 1 Operating Account Warrant Register Cover - 130 : Warrant .  .  Item 5 Page 3 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 EARLY CHECKS TOTAL:373,681.60 570.00VENDOR - 4026 - AIRWAVE COMMUNICATIONS Invoice Description 20236 RADIO INSTALLATION PAYMENT # 612610 4/4/2024 Line Item Amount 285.00 Account PO or Contract 240410011-040-420-529000 Invoice Total: 240411 285.00 20237 RADIO INSTALLATION 011-040-420-529000 285.00 Invoice Total:285.00 VENDOR - 1948 - AT&T Invoice PAYMENT # 612611 PO or Contract 20230186 4/4/2024 Line Item Amount 645.43 6,061.50 Description Account 18452988 19912954 20210970 20210971 20210972 21272231 21372641 BAN 9391053030 PERIOD 6/10/22-7/9/22 BAN 9391053029 PERIOD 4/10-5/9/23 BAN 9391053028 PERIOD 6/10-7/9/23 BAN 9391053029 PERIOD 6/10-7/9/23 BAN 9391053030 PERIOD 6/10-7/9/23 BAN 9391053440 PERIOD 1/15-2/14/24 BAN 9391054023 PERIOD 2/6-3/5/24 056-060-600-526010 Invoice Total: 20230186 645.43 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 1,338.04 1,338.04 1,954.27 1,954.27 1,365.27 1,365.27 699.79 Invoice Total: 20230186 Invoice Total: 20230186 Invoice Total: 20230186 Invoice Total: 20230186 699.79 29.35 Invoice Total: 20230186 29.35 29.35 Invoice Total:29.35 VENDOR - 1948 - AT&T Invoice PAYMENT # 612612 PO or Contract 20230186 4/4/2024 Line Item Amount 1,962.40 8,177.15 Description Account 3622779706 ACCT 831-000-9006 723 PERIOD 6/19- 7/18/23 011-010-110-526010 Invoice Total:1,962.40 5585917803 ACCT 831-000-9006 723 PERIOD 1/19- 2/18/24 011-010-110-526010 20230186 1,962.40 Page 1 of 71 .  .  Item 5 Page 4 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:1,962.40 8548356802 8923531805 979801802 ACCT 831-001-3015 328 PERIOD 2/17- 3/16/24 011-010-110-526010 011-010-110-526010 011-010-110-526010 20230186 327.55 Invoice Total:327.55 ACCT 831-000-9006 723 PERIOD 7/19- 8/18/23 20230186 1,962.40 Invoice Total:1,962.40 ACCT 831-000-9006 723 PERIOD 6/19- 7/18/23 20230186 1,962.40 Invoice Total:1,962.40 VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 612613 PO or Contract 20240263 4/4/2024 2,555.00 867.63 Invoice 260714 Description Account Line Item Amount BACKFLOW DEVICE TESTING 055-050-586-520232-2,555.00 Invoice Total:2,555.00 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 612614 PO or Contract PD-0186 4/4/2024 Invoice 5708739 Description Account Line Item Amount RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 867.63 Invoice Total:867.63 VENDOR - 1752 - BENNETT-BOWEN & LIGHTHOUSE, INC Invoice Description 3029262 PARTS & SUPPLIES PAYMENT # 612615 PO or Contract 240398 4/4/2024 2,085.93 668.84 Account Line Item Amount 011-040-420-522000 2,085.93 Invoice Total:2,085.93 VENDOR - 7342 - CERRITOS FORD INC Invoice Description 113675 REPAIRS & MAINTENANCE PAYMENT # 612617 PO or Contract 240399 4/4/2024 Account Line Item Amount 011-040-420-529000 668.84 Invoice Total:668.84 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. Invoice Description PAYMENT # 612618 PO or Contract 4/4/2024 2,038.50 Account Line Item Amount Page 2 of 71 .  .  Item 5 Page 5 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 2400303VER01 WATER SAMPLES 2400464VER01 WATER SAMPLES 058-070-700-529225 LP-0634 876.00 Invoice Total:876.00 058-070-700-529225 LP-0634 1,162.50 Invoice Total:1,162.50 VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES PAYMENT # 612619 PO or Contract 20240050 4/4/2024 31,171.15 Invoice 21929 Description CITY YARD GATE Account Line Item Amount 011-040-415-529000 30,543.65 30,543.65 627.50 Invoice Total: 2024000322423DOOR MAINTENANCE & REPAIR 011-040-415-529000 Invoice Total:627.50 VENDOR - 310 - CRAIG WELDING SUPPLY, CO Invoice Description 651254 BEARTEX WHEEL PAYMENT # 612620 PO or Contract 240040 4/4/2024 121.04 Account Line Item Amount 055-050-586-529003-121.04 Invoice Total:121.04 VENDOR - 6131 - DLC SYSTEMS, INC Invoice Description PAYMENT # 612621 PO or Contract 240344 4/4/2024 7,975.00 Account Line Item Amount CONGRUAM20 ANNUAL REMOTE INTELLIGENT GATEWAY 055-050-585-529110 23010 MAINTENANCE 7,975.00 Invoice Total:7,975.00 VENDOR - 997 - FORD OF MONTEBELLO, INC Invoice Description PAYMENT # 612622 PO or Contract 240407 4/4/2024 770.45 Account Line Item Amount FOCS283628 REPAIRS & MAINTENANCE FOCS283628 REPAIRS & MAINTENANCE 011-040-420-522000 011-040-420-529000 110.45 660.00 770.45 240407 Invoice Total: VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 612623 PO or Contract 4/4/2024 100.00 Invoice Description Account Line Item Amount Page 3 of 71 .  .  Item 5 Page 6 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 12503 GARNISHMENT FOR WARRANT 240404 011-000-000-210260 100.00 Invoice Total:100.00 VENDOR - 7692 - GERARD GARCIA Invoice Description 031924 EXPENSE REIMBURSEMENT PAYMENT # 612624 PO or Contract 4/4/2024 1,427.89 457.54 965.79 143.08 50.00 Account Line Item Amount 011-040-400-529670 1,427.89 Invoice Total:1,427.89 VENDOR - 1355 - HACH COMPANY Invoice Description 13923151 ELECTRODE CABLE PAYMENT # 612625 PO or Contract 240079 4/4/2024 Account Line Item Amount 055-050-586-520235-457.54 Invoice Total:457.54 VENDOR - 7215 - ISAURA LOPEZ-MERLO PAYMENT # 612626 PO or Contract 4/4/2024 Invoice 040324 Description Account Line Item Amount REIMB. INTERNET CHARGES 01/22-03/24 059-450-800-450050 965.79 Invoice Total:965.79 VENDOR - 7737 - JESUS RIVERA Invoice Description 040324 REIMB. INTERNET CHARGES 11/23-02/24 PAYMENT # 612627 PO or Contract 4/4/2024 Account Line Item Amount 059-450-800-450050 143.08 Invoice Total:143.08 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 612628 PO or Contract IT-0153 4/4/2024 Invoice Description Account Line Item Amount 24ASRE160 PARCEL MANAGEMENT SYSTEM 2/1- 2/29/24 011-010-110-529110 50.00 Invoice Total:50.00 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT.PAYMENT # 612629 PO or Contract 4/4/2024 500.49 Invoice 12505 Description Account Line Item Amount 500.49GASNISHMENT FOR WARRANT 240404 011-000-000-210260 Page 4 of 71 .  .  Item 5 Page 7 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:500.49 VENDOR - 5863 - LETICIA LOPEZ Invoice Description 040324 REIMB. INTERNET CHARGES 12/23-02/24 PAYMENT # 612630 PO or Contract 4/4/2024 107.31 800.00 Account Line Item Amount 059-450-800-450050 107.31 Invoice Total:107.31 VENDOR - 6228 - MILLSOFT, LLC Invoice Description PAYMENT # 612631 PO or Contract IT-0145 4/4/2024 Account Line Item Amount 392 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 800.00 Invoice Total:800.00 VENDOR - 309 - NAPA AUTO PARTS Invoice Description 224383 PAYMENT # 612632 PO or Contract 240014 4/4/2024 135.96 Account Line Item Amount AUTO PARTS AUTO PARTS 011-040-420-522000 112.61 112.61 23.35 Invoice Total: 240014224385011-040-420-522000 Invoice Total:23.35 VENDOR - 3493 - NATIONAL SIGNAL, INC Invoice Description 42407IN PARTS & SUPPLIES PAYMENT # 612633 PO or Contract 240400 4/4/2024 4,793.55 Account Line Item Amount 011-040-420-522000 011-040-420-529000 615.75 16.0642407INPARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES 240400 Invoice Total: 240404 631.81 44892IN 011-040-420-522000 011-040-420-522000 011-040-420-522000 011-040-420-522000 1,730.03 1,730.03 1,656.62 1,656.62 (476.65) (476.65) 1,234.60 Invoice Total: 24040344952IN Invoice Total: 45384CMCM 47184IN Invoice Total: PARTS & SUPPLIES 240402 Page 5 of 71 .  .  Item 5 Page 8 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 47184IN PARTS & SUPPLIES 011-040-420-529000 240402 17.14 Invoice Total:1,251.74 VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC PAYMENT # 612634 PO or Contract 4/4/2024 340.00 Invoice 224050 Description Account Line Item Amount ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00 Invoice Total:340.00 VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612635 PO or Contract 20240321 4/4/2024 2,996.30 Invoice 63366072 Description Account Line Item Amount TEMPORARY STAFFING SERVICES 011-010-130-529215 1,594.10 1,594.10 1,402.20 1,402.20 Invoice Total: 2024032163366076TEMPORARY STAFFING SERVICES 011-010-130-529215 Invoice Total: VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 612636 PO or Contract 240409 4/4/2024 285.15 3,746.00 225.00 Invoice Description Account Line Item Amount ARV-60562194 PARTS & SUPPLIES 011-040-420-522000 285.15 Invoice Total:285.15 VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 612637 PO or Contract 4/4/2024 Invoice Description Account Line Item Amount WD0230875 ANNUAL FEE - FACILITY ID 4SSO10440 011-040-430-529550 3,746.00 Invoice Total:3,746.00 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY Invoice Description 030124 HYDRANT ACCT 350.09 PAYMENT # 612639 PO or Contract 4/4/2024 Account Line Item Amount 011-030-305-526000 225.00 Invoice Total:225.00 VENDOR - 1481 - VERIZON WIRELESS Invoice Description PAYMENT # 612640 PO or Contract 4/4/2024 850.16 Account Line Item Amount Page 6 of 71 .  .  Item 5 Page 9 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 72837502 72838503 ACCT SV311478 PERIOD THRU 1/31/24 ACCT SV646197 PERIOD THRU 1/31/24 011-010-110-526010 011-010-110-526010 20230084 118.08 118.08 732.08 732.08 Invoice Total: 20230084 Invoice Total: VENDOR - 743 - XEROX CORPORATION Invoice Description 5509263 MANAGED PRINT SERVICES 3/1-3/31/24 PAYMENT # 612641 PO or Contract IT-0141 4/4/2024 2,333.24 143.14 458.36 Account Line Item Amount 011-010-110-529110 2,333.24 Invoice Total:2,333.24 VENDOR - 818 - CAMINO REAL CHEVROLET Invoice Description 104596 PAYMENT # 612643 PO or Contract 240009 4/11/2024 Account Line Item Amount AUTO PARTS 011-040-420-522000 143.14 Invoice Total:143.14 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. Invoice Description 41829 PAYMENT # 612644 PO or Contract 240016 4/11/2024 Account Line Item Amount AUTO PARTS AUTO PARTS AUTO PARTS 011-040-420-522000 104.30 104.30 58.61 Invoice Total: 24001642413 42428 011-040-420-522000 011-040-420-522000 Invoice Total: 240016 58.61 295.45 295.45Invoice Total: VENDOR - 1229 - CITY OF LOS ANGELES Invoice Description PAYMENT # 612645 PO or Contract 4/11/2024 2,257.56 Account Line Item Amount MA240000055 TRAFFIC SIGNAL MAINTENANCE 04/24- 06/24 011-040-430-529000 2,257.56 Invoice Total:2,257.56 VENDOR - 4860 - CLEANSTREET, LLC PAYMENT # 612646 PO or Contract 4/11/2024 27,162.29 Invoice Description Account Line Item Amount Page 7 of 71 .  .  Item 5 Page 10 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 108473CS 108473CS STREET SWEEPING SERVICES 03/24 STREET SWEEPING SERVICES 03/24 011-040-430-529000 011-040-430-529000 CS-1434 7,701.68 19,460.61 27,162.29 CS-1434 Invoice Total: VENDOR - 310 - CRAIG WELDING SUPPLY, CO Invoice Description 651099 WELDING SUPPLIES PAYMENT # 612647 PO or Contract 240091 4/11/2024 366.18 Account Line Item Amount 011-040-430-522000 81.53 81.53Invoice Total: 240040651351 651461 CYLINDER RENTAL WELDING SUPPLIES 055-050-586-529003- 011-040-430-522000 70.20 Invoice Total: 240091 70.20 214.45 214.45Invoice Total: VENDOR - 6693 - CWE Invoice PAYMENT # 612648 PO or Contract 20240240 4/11/2024 9,998.00 Description Account Line Item Amount F24023 MS4 NPDES PERMIT REPORTING 011-040-430-529225 4,999.00 4,999.00 4,999.00 Invoice Total: 20240266F24130SCWP FY22-23 EXPENDITURE REPORTING 011-040-430-529225 Invoice Total:4,999.00 VENDOR - 3969 - DOWNEY REFRIGERATION CORP PAYMENT # 612649 PO or Contract 20240011 4/11/2024 600.00 Invoice 15026 Description Account Line Item Amount ICE MACHINE MAINTENANCE 011-040-415-529000 600.00 Invoice Total:600.00 VENDOR - 5832 - FOOTHILL COMMUNICATIONS, LLC PAYMENT # 612650 PO or Contract 20240244 4/11/2024 13,857.42 Invoice INV6737 Description Account Line Item Amount INSTALLATION OF EMERGENCY RADIO SYSTEM 011-030-300-660015 10,859.29 2,998.13 13,857.42 INV6737 INSTALLATION OF EMERGENCY RADIO SYSTEM 011-030-300-660015 20240244 Invoice Total: Page 8 of 71 .  .  Item 5 Page 11 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 7784 - GRUTMAN LAW APC Invoice Description 1803 LEGAL SERVICES 03/24 PAYMENT # 612651 4/11/2024 Line Item Amount 15,295.00 520.13 Account PO or Contract 20240341011-010-115-529200 15,295.00 Invoice Total:15,295.00 VENDOR - 1346 - HAAKER EQUIPMENT COMPANY Invoice Description C1ABJ1 PARTS & SUPPLIES C1ABJ1 PARTS & SUPPLIES PAYMENT # 612652 PO or Contract 240416 4/11/2024 Account Line Item Amount 011-040-420-522000 011-040-420-529000 496.13 24.00240416 Invoice Total:520.13 VENDOR - 1355 - HACH COMPANY Invoice Description 13935374 PAYMENT # 612653 PO or Contract 240079 4/11/2024 1,441.99 Account Line Item Amount WATER TREATMENT SUPPLIES & CHEMICALS 055-050-586-520235-1,002.09 Invoice Total:1,002.09 13955254 WATER TREATMENT SUPPLIES & CHEMICALS 055-050-586-520235-240079 439.90 Invoice Total:439.90 VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 612654 PO or Contract 4/11/2024 800.00 Invoice 291423 Description Account Line Item Amount FSA ADMINISTRATIVE SERVICES 011-010-120-529220 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 Invoice Total: Invoice Total: Invoice Total: Invoice Total: 296698 299351 302524 305646 FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES 011-010-120-529220 011-010-120-529220 011-010-120-529220 011-010-120-529220 Page 9 of 71 .  .  Item 5 Page 12 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:75.00 75.00 75.00 75.00 75.00 125.00 125.00 75.00 75.00 75.00 75.00 307310 309974 312686 315701 318221 FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES FSA ADMINISTRATIVE SERVICES 011-010-120-529220 011-010-120-529220 011-010-120-529220 011-010-120-529220 011-010-120-529220 Invoice Total: Invoice Total: Invoice Total: Invoice Total: Invoice Total: VENDOR - 3122 - J&H AUTO BODY Invoice Description 19007 19007 PAYMENT # 612655 PO or Contract 240413 4/11/2024 777.23 Account Line Item Amount REPAIRS & MAINTENANCE 011-040-420-522000 011-040-420-529000 556.23 221.00 777.23 REPAIRS & MAINTENANCE 240413 Invoice Total: VENDOR - 6522 - JOSE L. GUERRA Invoice Description 032024 CUSTOMER INCENTIVE PROGRAM PAYMENT # 612656 PO or Contract 4/11/2024 766.35 205.19 Account Line Item Amount 055-050-595-529702 766.35 Invoice Total:766.35 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 612657 PO or Contract 20240316 4/11/2024 Invoice Description Account Line Item Amount 5690013194 TRANSFORMER SOTO YARD SPARE 055-050-550-529000 205.19 Invoice Total:205.19 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612658 PO or Contract 240014 4/11/2024 253.16 Invoice Description Account Line Item Amount 2248225797 CREDIT 011-040-420-522000 (72.27) Invoice Total:(72.27) Page 10 of 71 .  .  Item 5 Page 13 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 225251 225318 225965 225997 AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS 011-040-420-522000 011-040-420-522000 011-040-420-522000 011-040-420-522000 240014 44.88 44.88 203.65 203.65 41.88 41.88 35.02 35.02 Invoice Total: 240014 Invoice Total: 240014 Invoice Total: 240014 Invoice Total: VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 612659 PO or Contract 240015 4/11/2024 149.89 Invoice Description Account Line Item Amount 3049115397 AUTO PARTS AUTO PARTS AUTO PARTS 011-040-420-522000 33.05 33.05 89.48 89.48 27.36 27.36 Invoice Total: 2400153049117478 3049117503 011-040-420-522000 011-040-420-522000 Invoice Total: 240015 Invoice Total: VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF Invoice Description 022624 MEDICAL SERVICES PAYMENT # 612660 PO or Contract 4/11/2024 2,982.07 Account Line Item Amount 011-010-120-529700 518.73 518.73 154.08 154.08 217.26 217.26 165.00 165.00 112.00 112.00 330.00 330.00 Invoice Total: Invoice Total: Invoice Total: Invoice Total: Invoice Total: Invoice Total: 022824 MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES 011-010-120-529700 011-010-120-529700 011-010-120-529700 011-010-120-529700 011-010-120-529700 030624 81952885. 82023056 82100837 Page 11 of 71 .  .  Item 5 Page 14 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 82174604 82241630 82327443 82467578 82542077 82613619 MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES MEDICAL SERVICES 011-010-120-529700 165.00 165.00 660.00 660.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 Invoice Total: 011-010-120-529700 011-010-120-529700 011-010-120-529700 011-010-120-529700 011-010-120-529700 Invoice Total: Invoice Total: Invoice Total: Invoice Total: Invoice Total: VENDOR - 3908 - RAFAEL A. LOPEZ Invoice Description 9661 PAYMENT # 612661 PO or Contract 240013 4/11/2024 1,610.47 Account Line Item Amount TIRE REPAIR TIRE REPAIR 011-040-420-522000 133.15 133.15 175.00 175.00 821.25 276.75 1,098.00 202.57 1.75 Invoice Total: 2400139830011-040-420-529000 Invoice Total: 2400139831 9831 NEW TIRES NEW TIRES 011-040-420-522000 011-040-420-529000 240013 Invoice Total: 2400139869 9869 NEW TIRES NEW TIRES 011-040-420-522000 011-040-420-529000 240013 Invoice Total:204.32 VENDOR - 4669 - ROSE & SHORE, INC Invoice Description 031424 CUSTOMER INCENTIVE PROGRAM PAYMENT # 612662 PO or Contract 4/11/2024 247.63 Account Line Item Amount 055-050-595-529702 247.63 Invoice Total:247.63 VENDOR - 3460 - TOM YORK ENTERPRISES, INC PAYMENT # 612663 4/11/2024 9,330.45 Page 12 of 71 .  .  Item 5 Page 15 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 032124 Description Account PO or Contract Line Item Amount 9,330.45CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 Invoice Total:9,330.45 VENDOR - 6075 - TOTAL TEMPERATURE Invoice Description IN634010 SMART PRESSURE TRANSMITTER PAYMENT # 612664 PO or Contract 240327 4/11/2024 8,947.35 8,873.76 Account Line Item Amount 055-050-586-660000-8,947.35 Invoice Total:8,947.35 VENDOR - 6997 - TRINITY CONSULTANTS, INC Invoice Description 1438773 PAYMENT # 612665 PO or Contract 20230057 4/11/2024 Account Line Item Amount ENVIRONMENTAL CONSULTING SERVICES 011-020-200-529225 975.01 Invoice Total: 20230057 975.01 5,435.00 5,435.00 2,463.75 2,463.75 1438778 143880 TECHNICAL CONSULTING SERVICES ODOR SURVEY & MODELING SERVICES 011-020-200-529225 011-020-200-529225 Invoice Total: 20230076 Invoice Total: VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,PAYMENT # 612666 PO or Contract CS-1414 4/11/2024 47,708.12 Invoice 15073258 Description Account Line Item Amount JANITORIAL SERVICES 12/23 011-040-415-529000 11,167.37 11,167.37 12,180.25 12,180.25 12,180.25 12,180.25 12,180.25 12,180.25 Invoice Total: CS-141415180545 15290066 15533936 JANITORIAL SERVICES 01/24 JANITORIAL SERVICES 02/24 JANITORIAL SERVICES 04/24 011-040-415-529000 011-040-415-529000 011-040-415-529000 Invoice Total: CS-1414 Invoice Total: CS-1414 Invoice Total: VENDOR - 1918 - ANDREW G. THOMPSON Invoice Description PAYMENT # 612667 PO or Contract 4/18/2024 37.88 Account Line Item Amount Page 13 of 71 .  .  Item 5 Page 16 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 37.88 Invoice Total:37.88 VENDOR - 1948 - AT&T Invoice PAYMENT # 612668 PO or Contract 20230186 4/18/2024 3,270.82 Description Account Line Item Amount 21382941 21382942 21382943 21382944 21382945 21382946 21383045 21383377 21422722 BAN 9391053025 CREDIT 011-010-110-526010 (1,601.92) (1,601.92) 58.70 Invoice Total: 20230186BAN 9391053026 PERIOD 2/10-3/9/24 BAN 9391053027 PERIOD 2/10-3/9/24 BAN 9391053028 PERIOD 2/10-3/9/24 BAN 9391053029 PERIOD 2/10-3/9/24 BAN 9391053030 PERIOD 2/10-3/9/24 BAN 9391055763 PERIOD 2/10-3/9/24 BAN 9391060354 PERIOD 2/10-3/9/24 BAN 9391053440 PERIOD 2/15-3/14/24 011-010-110-526010 055-050-580-526010 011-010-110-526010 011-010-110-526010 056-060-600-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 Invoice Total: 20230186 58.70 331.40 331.40 1,919.87 1,919.87 1,437.19 1,437.19 819.57 819.57 17.56 Invoice Total: 20230186 Invoice Total: 20230186 Invoice Total: 20230186 Invoice Total: 20230186 Invoice Total: 20230186 17.56 259.10 259.10 29.35 Invoice Total: 20230186 Invoice Total:29.35 VENDOR - 1948 - AT&T Invoice PAYMENT # 612669 PO or Contract 20230186 4/18/2024 2,114.40 Description Account Line Item Amount 1626937809 ACCT 831-000-9006 723 PERIOD 2/19- 3/18/24 011-010-110-526010 1,962.40 Invoice Total:1,962.40 6426657805 ACCT 831-000-0922 427 PERIOD 2/19- 3/18/24 056-060-600-526010 20230186 152.00 Invoice Total:152.00 Page 14 of 71 .  .  Item 5 Page 17 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 1948 - AT&T Invoice PAYMENT # 612670 4/18/2024 Line Item Amount 3,995.60 126.90 24.15 Description Account PO or Contract 012024 ACCT 323 277-8949 504 0 PERIOD 12/20/23- 011-010-110-526010 1/19/24 20230186 3,995.60 Invoice Total:3,995.60 VENDOR - 4448 - BATTERY SYSTEMS, INC Invoice Description PAYMENT # 612671 PO or Contract 240021 4/18/2024 Account Line Item Amount 3896240417132 VEHICLE BATTERIES 1 011-040-420-522000 126.90 Invoice Total:126.90 VENDOR - 7803 - BRUCE OLSON PAYMENT # 612672 PO or Contract 4/18/2024 Invoice 041624 Description Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 24.15 Invoice Total:24.15 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP Invoice Description 317873 LEGAL SERVICES PAYMENT # 612673 PO or Contract LD-0044-1 4/18/2024 9,131.65 Account Line Item Amount 011-010-115-529200 199.50 199.50Invoice Total: LD-0044-1317875 318275 318276 LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES 011-010-115-529200 011-010-115-529200 011-010-115-529200 1,113.65 1,113.65 4,999.00 4,999.00 2,819.50 2,819.50 Invoice Total: LD-0044-1 Invoice Total: LD-0044-1 Invoice Total: VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 612674 PO or Contract 4/18/2024 756.00 Invoice 041624 Description Account Line Item Amount 756.00CUPA SURCHARGE 2023-2024 Q3 011-000-000-240020 Page 15 of 71 .  .  Item 5 Page 18 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:756.00 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 612675 PO or Contract 20240059 4/18/2024 2,921.66 113.95 100.00 245.59 Invoice Description Account Line Item Amount 96268057 SAND SLURRY 058-070-700-529000 2,921.66 Invoice Total:2,921.66 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. Invoice Description 42046 PAYMENT # 612676 PO or Contract 240016 4/18/2024 Account Line Item Amount AUTO PARTS 011-040-420-522000 113.95 Invoice Total:113.95 VENDOR - 7441 - CLARA GAZCON Invoice Description 032024 ATTENDANCE STIPEND - GVC PAYMENT # 612677 PO or Contract 4/18/2024 Account Line Item Amount 011-020-200-529675-100.00 Invoice Total:100.00 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 612678 PO or Contract 240109 4/18/2024 Invoice 651239 Description Account Line Item Amount MISC SUPPLIES & RETEST 055-050-555-529000 201.05 201.05 44.54 Invoice Total: 240109651471PETROLEUM GAS PROPANE 055-050-555-529000 Invoice Total:44.54 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC Invoice Description 282595 PARTS & SUPPLIES PAYMENT # 612679 PO or Contract 240024 4/18/2024 285.86 Account Line Item Amount 058-070-700-660000 285.86 Invoice Total:285.86 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 612680 PO or Contract 20240306 4/18/2024 21,678.94 Invoice 131534 Description Account Line Item Amount 8,999.94INSTALLATION OF EVIDENCE ROOM 011-030-300-660015 Page 16 of 71 .  .  Item 5 Page 19 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 131534 INSTALLATION OF EVIDENCE ROOM 011-030-300-522000 20240306 12,679.00 Invoice Total:21,678.94 VENDOR - 653 - DAN DOWNING Invoice PAYMENT # 612681 PO or Contract 4/18/2024 198.40 Description Account Line Item Amount 041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 198.40 Invoice Total:198.40 VENDOR - 4997 - DIV OF THE STATE ARCHITECT Invoice Description 020624 4TH QTR 2023 SB1186 PAYMENT # 612682 PO or Contract 4/18/2024 171.60 14,377.08 700.00 Account Line Item Amount 011-000-000-200235 171.60 Invoice Total:171.60 VENDOR - 202 - DOOLEY ENTERPRISES, INC Invoice Description 67532 PAYMENT # 612683 PO or Contract 240366 4/18/2024 Account Line Item Amount AMMUNITION 011-030-300-522000 14,377.08 Invoice Total:14,377.08 VENDOR - 7469 - ENVIRONMENTAL SCIENCE ASSOCIATES PAYMENT # 612684 PO or Contract HD-0052 4/18/2024 Invoice 192170 Description Account Line Item Amount TECHNICAL CONSULTING SERVICES 055-050-580-529215 700.00 Invoice Total:700.00 VENDOR - 225 - FRANCESCO M. PIRELLO Invoice Description 041624 PAYMENT # 612685 PO or Contract 4/18/2024 14.30 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 14.30 Invoice Total:14.30 VENDOR - 7802 - GERARDO FARIAS Invoice Description PAYMENT # 612686 PO or Contract 4/18/2024 56.32 Account Line Item Amount Page 17 of 71 .  .  Item 5 Page 20 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 56.32 Invoice Total:56.32 VENDOR - 6927 - HECTOR MORFIN Invoice Description 031424 PAYMENT # 612687 PO or Contract 4/18/2024 200.00 Account Line Item Amount ATTENDANCE STIPEND - BIC ATTENDANCE STIPEND - GVC 011-010-150-529215 100.00 100.00 100.00 100.00 Invoice Total: Invoice Total: 032024 011-020-200-529675- VENDOR - 1843 - HILARIO GONZALES Invoice Description 041624 PAYMENT # 612688 PO or Contract 4/18/2024 42.89 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 42.89 Invoice Total:42.89 VENDOR - 4239 - HSA BANK Invoice PAYMENT # 612689 PO or Contract 4/18/2024 1,203.92 260.00 15.18 Description Account Line Item Amount 12926 APRIL 2024 HSA EE CONTRIBUTIONS 011-000-000-210221 1,203.92 Invoice Total:1,203.92 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 612690 PO or Contract 20240309 4/18/2024 Invoice Description Account Line Item Amount GCI0012776 CODIFICATION SERVICES 011-010-125-529215 260.00 Invoice Total:260.00 VENDOR - 7646 - INTERNATIONAL BUSINESS PAYMENT # 612691 PO or Contract 20230278 4/18/2024 Invoice Description Account Line Item Amount INV002973 LAW ENFORCEMENT SOFTWARE 011-010-110-529110 15.18 Invoice Total:15.18 Page 18 of 71 .  .  Item 5 Page 21 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 612692 4/18/2024 Line Item Amount 441.24 578.54 Invoice Description OFFSITE BACKUP TAPE STORAGE Account PO or Contract 20240021202793090011-010-110-526010 441.24 Invoice Total:441.24 VENDOR - 7805 - JAMES WOHLT Invoice Description 041624 PAYMENT # 612693 PO or Contract 4/18/2024 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 578.54 Invoice Total:578.54 VENDOR - 591 - JERRY WINEGAR Invoice Description 041624 PAYMENT # 612694 PO or Contract 4/18/2024 27.00 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 27.00 Invoice Total:27.00 VENDOR - 6350 - JOHNSON CONTROLS US HOLDINGS INC PAYMENT # 612695 PO or Contract 20240186 4/18/2024 8,597.78 Invoice 23981739 Description Account Line Item Amount FIRE ALARMS MAINTENANCE 011-040-415-529000 5,731.11 5,731.11 2,866.67 2,866.67 Invoice Total: 2024018623981756FIRE ALARMS MAINTENANCE 011-040-415-529000 Invoice Total: VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 612696 PO or Contract 4/18/2024 100.00 Invoice 031314 Description Account Line Item Amount ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total:100.00 VENDOR - 7542 - KNC STRATEGIC SERVICES CORP Invoice Description 1176 PAYMENT # 612697 PO or Contract 20230187 4/18/2024 500.00 Account Line Item Amount 500.00CYBER SECURITY CONSULTING SERVICES 011-010-110-529110 Page 19 of 71 .  .  Item 5 Page 22 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:500.00 VENDOR - 7742 - KOA CONSULTING, INC PAYMENT # 612698 PO or Contract 20240262 4/18/2024 4,540.00 Invoice Description Account Line Item Amount K1230104 PROFESSIONAL SERVICES - MARCH 2024 095-095-905-705000-4,540.00 Invoice Total:4,540.00 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. Invoice Description 12928 GARNISHMENT 040418 PAYMENT # 612699 PO or Contract 4/18/2024 500.49 20.68 Account Line Item Amount 011-000-000-210260 500.49 Invoice Total:500.49 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 612700 PO or Contract 20230162 4/18/2024 Invoice 11268647 Description Account Line Item Amount TRANSLATION SERVICES 011-030-300-529220 20.68 Invoice Total:20.68 VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 612701 PO or Contract 20240313 4/18/2024 570.00 27.00 Invoice Description Account Line Item Amount 735 RANGE SERVICE MAINTENANCE 011-030-300-529000 570.00 Invoice Total:570.00 VENDOR - 4247 - LOUIE SAENZ Invoice PAYMENT # 612702 PO or Contract 4/18/2024 Description Account Line Item Amount 041624 REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 27.00 Invoice Total:27.00 VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 612703 PO or Contract 4/18/2024 100.00 Invoice 031324 Description Account Line Item Amount 100.00ATTENDANCE STIPEND - VHC 011-040-410-529215 Page 20 of 71 .  .  Item 5 Page 23 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:100.00 VENDOR - 6998 - MARTIN PEREZ Invoice Description 032024 ATTENDANCE STIPEND - GVC PAYMENT # 612704 PO or Contract 4/18/2024 100.00 43.21 Account Line Item Amount 011-020-200-529675-100.00 Invoice Total:100.00 VENDOR - 1735 - MICHAEL CHAVEZ Invoice Description 041624 PAYMENT # 612705 PO or Contract 4/18/2024 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 43.21 Invoice Total:43.21 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 612706 PO or Contract IT-0141 4/18/2024 1,667.57 Invoice Description Account Line Item Amount IN4075371 MANAGED PRINT SERVICES PERIOD 2/29- 011-010-110-529110 3/29/24 1,667.57 Invoice Total:1,667.57 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 612707 PO or Contract 240014 4/18/2024 157.55 612.47 Invoice Description Account Line Item Amount 2248226763 AUTO PARTS 011-040-420-522000 157.55 Invoice Total:157.55 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 612708 PO or Contract 240015 4/18/2024 Invoice Description Account Line Item Amount 3049117651 AUTO PARTS 011-040-420-522000 612.47 Invoice Total:612.47 VENDOR - 1080 - PAUL A. WOIDA Invoice Description 041624 PAYMENT # 612709 PO or Contract 4/18/2024 332.54 Account Line Item Amount 332.54REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS Page 21 of 71 .  .  Item 5 Page 24 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:332.54 VENDOR - 470 - POSITIVE LAB SERVICE Invoice Description B24B164 PAYMENT # 612710 PO or Contract 20240041 4/18/2024 2,690.60 Account Line Item Amount LAB SERVICES LAB SERVICES LAB SERVICES 055-050-586-520232-1,243.16 1,243.16 650.00 650.00 797.44 797.44 Invoice Total: 20240041B24B355 B24C306 055-050-586-520232- 055-050-586-520232- Invoice Total: 20240041 Invoice Total: VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL Invoice Description 121726 LEGAL SERVICES PAYMENT # 612711 PO or Contract LD-0043-1 4/18/2024 425.00 Account Line Item Amount 011-010-115-529200 75.00 75.00Invoice Total: LD-0043-1121727LEGAL SERVICES 011-010-115-529200 350.00 350.00Invoice Total: VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 612712 PO or Contract 20240321 4/18/2024 7,258.46 Invoice 63380538 Description Account Line Item Amount TEMPORARY STAFFING SERVICES 011-010-130-529215 1,678.00 1,678.00 (20.97) Invoice Total: 2024032163389555 63390872 63394873 63409748 63440038 CREDIT 011-010-130-529215 011-010-130-529215 011-010-130-529215 011-010-130-529215 011-010-130-529215 Invoice Total: 20240321 (20.97) TEMPORARY STAFFING SERVICES TEMPORARY STAFFING SERVICES TEMPORARY STAFFING SERVICES TEMPORARY STAFFING SERVICES 1,558.00 1,558.00 58.43 Invoice Total: 20240321 Invoice Total: 20240321 58.43 1,558.00 1,558.00 1,258.50 1,258.50 Invoice Total: 20240321 Invoice Total: Page 22 of 71 .  .  Item 5 Page 25 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 63440074 TEMPORARY STAFFING SERVICES 011-010-130-529215 20240321 1,168.50 Invoice Total:1,168.50 VENDOR - 6717 - RONIT DAHAN-EDRY Invoice Description 031324 PAYMENT # 612713 PO or Contract 4/18/2024 200.00 Account Line Item Amount ATTENDANCE STIPEND - VHC ATTENDANCE STIPEND - GVC 011-040-410-529215 100.00 100.00 100.00 100.00 Invoice Total: Invoice Total: 032024 011-020-200-529675- VENDOR - 7057 - SDI PRESENCE, LLC Invoice Description 15354 PAYMENT # 612714 PO or Contract FI-0034 4/18/2024 6,037.50 Account Line Item Amount ERP IMPLEMENTATION CONSULTANT ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 3,850.00 3,850.00 2,187.50 2,187.50 Invoice Total: FI-003415645011-010-110-529210 Invoice Total: VENDOR - 1158 - SOUTH COAST AQMD Invoice Description 4328611 HOT SPOTS PROG FEES (FAC ID: 14502) PAYMENT # 612715 PO or Contract 4/18/2024 603.86 416.42 Account Line Item Amount 055-050-560-520230 603.86 Invoice Total:603.86 VENDOR - 1973 - STEVEN J. BURRIS Invoice Description 77061 PAYMENT # 612716 PO or Contract 240008 4/18/2024 Account Line Item Amount FRONT AXLE & ALIGNMENT REPAIR 011-040-420-529000 65.00 65.00Invoice Total: 24000877084 77084 FRONT AXLE & ALIGNMENT REPAIR FRONT AXLE & ALIGNMENT REPAIR 011-040-420-522000 011-040-420-529000 181.42 170.00 351.42 240008 Invoice Total: VENDOR - 6985 - THE TERMINIX INTERNATIONAL Invoice Description PAYMENT # 612717 PO or Contract 4/18/2024 601.00 Account Line Item Amount Page 23 of 71 .  .  Item 5 Page 26 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 444924583 444924640 444924730 444924784 444924855 444924897 444924929 PEST CONTROL SERVICES PEST CONTROL SERVICES PEST CONTROL SERVICES PEST CONTROL SERVICES PEST CONTROL SERVICES PEST CONTROL SERVICES PEST CONTROL SERVICES 011-040-415-529000 011-040-415-529000 011-040-415-529000 011-040-415-529000 011-040-415-529000 011-040-415-529000 011-040-415-529000 CS-1408 79.00 79.00 98.00 98.00 92.00 92.00 79.00 79.00 79.00 79.00 95.00 95.00 79.00 79.00 Invoice Total: CS-1408 Invoice Total: CS-1408 Invoice Total: CS-1408 Invoice Total: CS-1408 Invoice Total: CS-1408 Invoice Total: CS-1408 Invoice Total: VENDOR - 7804 - THOMAS PAVLOVSKY Invoice Description 041624 PAYMENT # 612718 PO or Contract 4/18/2024 92.69 Account Line Item Amount REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS 92.69 Invoice Total:92.69 VENDOR - 6867 - WEST COAST HYDRAULIC LIFT REPAIR PAYMENT # 612719 PO or Contract 20240054 4/18/2024 1,006.00 1,328.17 Invoice 6561 Description Account Line Item Amount GARAGE LIFTS INSPECTION & REPAIRS 011-040-420-529000 1,006.00 Invoice Total:1,006.00 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 612720 PO or Contract PD-0178 4/18/2024 Invoice Description Account Line Item Amount 849972904 CLEAR PROFLEX DATABASE SUBSCRIPTION 011-010-110-529110 1,328.17 Invoice Total:1,328.17 VENDOR - 1044 - WILLIAM C. NIESLEY PAYMENT # 612721 4/18/2024 349.95 Page 24 of 71 .  .  Item 5 Page 27 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 041624 Description Account PO or Contract Line Item Amount 349.95REF. OVERPAYMENT - RETIREE MEDICAL 011-000-000-200100 PREMIUMS Invoice Total:349.95 VENDOR - 6372 - XPRESS WASH, INC Invoice Description 18117 CAR WASH SERVICES PAYMENT # 612722 PO or Contract 20240053 4/18/2024 2,331.00 Account Line Item Amount 011-040-420-527000 2,331.00 Invoice Total:2,331.00 PAYROLL CHECKS Invoice 4/4/2024 10,599.37 Description Account PO or Contract Line Item Amount 040424 040424 PAYROLL CHECKS 011-000-000-210110 056-000-000-210110 8,028.27 2,571.10 10,599.37 PAYROLL CHECKS Invoice Total: PAYROLL CHECKS Invoice 4/18/2024 20,711.03 Description Account PO or Contract Line Item Amount 041824 041824 PAYROLL CHECKS PAYROLL CHECKS 011-000-000-210110 056-000-000-210110 7,427.24 13,283.79 20,711.03Invoice Total: Page 25 of 71 .  .  Item 5 Page 28 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 ELECTRONIC TOTAL:14,322,028.74 236,837.82VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17032 PO or Contract 4/5/2024 Line Item Amount (9,707.30) Invoice Description Account 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 2024040231- 63628179 REVISED CHARGES 04/23 REVISED CHARGES 04/23 REVISED CHARGES 04/23 REVISED CHARGES 11/23 REVISED CHARGES 11/23 REVISED CHARGES 11/23 INITIAL CHARGES 03/24 INITIAL CHARGES 03/24 INITIAL CHARGES 03/24 INITIAL CHARGES 03/24 REVISED CHARGES 12/23 INITIAL & REVISED CHARGES 055-050-590-520150 055-050-590-520190 055-050-590-520170 055-050-590-520150 055-050-590-520170 055-050-590-520210 055-050-590-520190 055-050-590-520210 055-050-590-520170 055-050-590-520170 055-050-590-520190 055-050-590-520190 (555.84) 739.30 (1,582.36) 1,248.29 17.99 8,829.79 10,231.75 21,723.50 205,936.37 (43.66) (0.01) Invoice Total:236,837.82 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC.PAYMENT # 17033 PO or Contract 20240119 4/5/2024 Line Item Amount 2,887.20 2,887.20 Invoice 92188 Description Account CROSSING GUARD SERVICES 011-010-160-529215 Invoice Total:2,887.20 VENDOR - 7089 - CAPITAL INDUSTRIAL COATINGS, LLC PAYMENT # 17034 4/5/2024 40,070.04 Page 26 of 71 .  .  Item 5 Page 29 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 507912 Description Account PO or Contract Line Item Amount 40,070.04REHABILITATION OF RESERVOIRS 2 - PYMT# 12 058-070-700-660000 LP-0655 Invoice Total:40,070.04 VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 17035 PO or Contract 240323 4/5/2024 9,608.54 Invoice PL58705 Description Account Line Item Amount RESTOCK FOR IT MONITOR/PRINTER INVENTORY 011-010-110-522010 80.00 3,226.00 532.57 PL58705 PL58705 PL58705 RESTOCK FOR IT MONITOR/PRINTER INVENTORY RESTOCK FOR IT MONITOR/PRINTER INVENTORY RESTOCK FOR IT MONITOR/PRINTER INVENTORY 011-010-110-522010 011-010-110-522010 011-010-110-522010 240323 240323 240323 917.57 Invoice Total: 240322 4,756.14 11.00PL84358 PL84358 PL84358 PL84358 PL84358 PL84358 PL84358 MISC IT EQUIPMENT MISC IT EQUIPMENT MISC IT EQUIPMENT MISC IT EQUIPMENT MISC IT EQUIPMENT MISC IT EQUIPMENT MISC IT EQUIPMENT 011-010-110-522010 011-010-110-522010 011-010-110-522010 011-010-110-522010 011-010-110-522010 011-010-110-522010 011-010-110-522010 240322 1,238.39 1,936.87 566.70 664.92 326.42 108.10 4,852.40 240322 240322 240322 240322 240322 Invoice Total: VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17036 PO or Contract LP-0663 4/5/2024 1,052.60 Invoice 4182093611 4182093611 4182093611 4182093611 4182093611 Description UNIFORM SERVICE Account Line Item Amount 055-050-586-524000- 056-060-600-524000 058-070-700-524000 055-050-550-524000 055-050-555-524000 219.71 85.05UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE LP-0663 LP-0663 131.78 14.36LP-0663 LP-0663 170.59 621.49Invoice Total: Page 27 of 71 .  .  Item 5 Page 30 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 4183522635 4183522635 4183522635 4183522635 4183522635 UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE 055-050-586-524000- 056-060-600-524000 058-070-700-524000 055-050-550-524000 055-050-555-524000 LP-0663 220.67 91.86LP-0663 LP-0663 133.23 14.36LP-0663 LP-0663 158.90 619.02 (14.56) (173.35) (187.91) Invoice Total: LP-06639259515102 9259515102 CREDIT CREDIT 055-050-586-524000- 055-050-555-524000 LP-0663 Invoice Total: VENDOR - 6519 - EN ENGINEERING, LLC Invoice Description 397272 PROFESSIONAL SERVICES - 02/24 PAYMENT # 17037 PO or Contract 20240064 4/5/2024 2,062.50 534.40 Account Line Item Amount 055-050-580-529225 2,062.50 Invoice Total:2,062.50 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 17038 PO or Contract CS-1377 4/5/2024 Invoice 20833 Description Account Line Item Amount ENVIRONMENTAL SERVICES 011-040-415-529000 534.40 Invoice Total:534.40 VENDOR - 1712 - GRAINGER, CO PAYMENT # 17039 PO or Contract 240035 4/5/2024 1,237.18 19,111.40 Invoice Description PARTS & SUPPLIES Account Line Item Amount 9009971558 055-050-586-529000-1,237.18 Invoice Total:1,237.18 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 17040 PO or Contract CS-1371 4/5/2024 Invoice Description Account Line Item Amount 41X00111 DISPOSAL & RECYCLING SERVICES 011-040-415-529215 319.00 319.00Invoice Total: CS-137142X00104 42X00110 DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES 011-040-410-529215 011-040-415-529215 102.00 Invoice Total: CS-1371 102.00 11,304.28 Page 28 of 71 .  .  Item 5 Page 31 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:11,304.28 171.5043X00109 43X00110 43X00111 43X00112 43X00113 43X00117 43X00118 DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES DISPOSAL & RECYCLING SERVICES 011-040-415-529215 011-040-415-529215 011-040-415-529215 011-040-410-529215 011-040-415-529215 011-040-415-529215 011-040-415-529215 CS-1371 Invoice Total: CS-1371 171.50 850.28 Invoice Total: CS-1371 850.28 1,450.00 1,450.00 102.00 Invoice Total: CS-1371 Invoice Total: CS-1371 102.00 319.00 Invoice Total: CS-1371 319.00 202.00 Invoice Total: CS-1371 202.00 4,291.34 4,291.34Invoice Total: VENDOR - 5323 - IBEW LOCAL 47 Invoice Description 12504 PAYMENT # 17041 PO or Contract 4/5/2024 4,213.00 Account Line Item Amount IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240404 055-000-000-210250 3,738.61 12504 12504 IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240404 IBEW MEMBERSHIP ASSOCIATION PAYROLL WARRANT 240404 056-000-000-210250 058-000-000-210250 341.96 132.43 Invoice Total:4,213.00 VENDOR - 7412 - JOSEPH SYSTEMS INC Invoice Description 19244 MICROSOFT EXCHANGE SUPPORT PAYMENT # 17042 PO or Contract 20240113 4/5/2024 190.00 Account Line Item Amount 011-010-110-529210 190.00 Invoice Total:190.00 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE Invoice Description PAYMENT # 17043 PO or Contract 4/5/2024 540.77 Account Line Item Amount Page 29 of 71 .  .  Item 5 Page 32 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 131290 131299 821444 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES 058-070-700-522000 058-070-700-529000 011-040-430-522000 240043 455.48 455.48 24.73 24.73 60.56 60.56 Invoice Total: 240043 Invoice Total: 240123 Invoice Total: VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 17044 PO or Contract 240369 4/5/2024 594.80 Invoice 389629 Description Account Line Item Amount RENTAL FOR SPRING EVENT 011-010-160-525000 594.80 Invoice Total:594.80 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY Invoice Description 14738257 PAYMENT # 17045 PO or Contract 240168 4/5/2024 1,689.67 Account Line Item Amount LOCKERS LOCKERS 055-050-586-522000- 055-050-565-522000 441.02 441.03 882.05 (471.06) (471.06) 229.40 229.40 79.20 14738257 17256262 21371924 21709365 22389707 240168 Invoice Total: 240126CREDIT055-050-586-529000- 055-050-586-529000- 055-050-586-529000- 055-050-586-529000- Invoice Total: 240126PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES Invoice Total: 240126 Invoice Total: 240126 79.20 970.08 970.08Invoice Total: VENDOR - 209 - MERRIMAC PETROLEUM, INC. Invoice Description 2230531 PAYMENT # 17046 PO or Contract 240130 4/5/2024 33,558.06 Account Line Item Amount FUEL 011-000-000-120030 33,558.06 Invoice Total:33,558.06 VENDOR - 3763 - RAFAEL CASTELLANOS PAYMENT # 17047 4/5/2024 55.00 Page 30 of 71 .  .  Item 5 Page 33 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 032024 Description Account PO or Contract Line Item Amount REIMB T1 CERTIFICATION RENEWAL 058-070-700-529670 55.00 Invoice Total:55.00 VENDOR - 6884 - RELX, INC Invoice PAYMENT # 17048 PO or Contract LD-0045 4/5/2024 Line Item Amount 208.00 852.21 Description Account 3095038590 SUBSCRIPTION DUES 03/24 011-010-115-529600 208.00 Invoice Total:208.00 VENDOR - 6340 - S & J SUPPLY COMPANY, INC Invoice Description PAYMENT # 17049 PO or Contract 240160 4/5/2024 Account Line Item Amount S10021654300 PARTS & SUPPLIES 2 058-070-700-529000 852.21 Invoice Total:852.21 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 17050 PO or Contract 4/5/2024 847.25 11,800.00 7,288.55 Invoice 22100 Description Account Line Item Amount OPERATING EXPENSES 02/24 055-050-585-529215 847.25 Invoice Total:847.25 VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 17051 PO or Contract 20240170 4/5/2024 Invoice 404872 Description Account Line Item Amount RECORDS MANAGEMENT SYSTEM 011-010-110-529110 11,800.00 Invoice Total:11,800.00 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,PAYMENT # 17052 PO or Contract 20240207 4/5/2024 Invoice Description Account Line Item Amount 11413767797 PORTABLE RESTROOMS & SINKS (DEC OUTAGE) 055-050-586-529000-4,731.74 Invoice Total: 20240117 4,731.74 188.16 188.16 11413807958 PORTABLE RESTROOM 2/27 - 3/25/24 058-070-700-529000 Invoice Total: Page 31 of 71 .  .  Item 5 Page 34 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 INV3990606 INV4191597 INV4244244 INV4245402 INV4245467 INV4246120 INV4246122 INV4246130 INV4246133 INV4246136 INV4246636 INV4341646 INV4350275 INV4351166 INV4351546 PORTABLE RESTROOM 11/23 - 12/20/23 PORTABLE RESTROOM 2/15 - 3/13/24 PORTABLE RESTROOM 8/31 - 9/27/23 PORTABLE RESTROOM 8/3 - 8/30/23 PORTABLE RESTROOM 7/6 - 8/2/23 PORTABLE RESTROOM 10/16 - 11/22/23 PORTABLE RESTROOM 10/26 - 11/22/23 PORTABLE RESTROOM 9/28 - 10/25/23 PORTABLE RESTROOM 9/28 - 10/25/23 PORTABLE RESTROOM 9/28 - 10/25/23 PORTABLE RESTROOM 10/23 - 11/19/23 PORTABLE RESTROOM 3/11 - 4/7/24 PORTABLE RESTROOM 3/14 - 4/10/24 PORTABLE RESTROOM 3/14 - 4/10/24 PORTABLE RESTROOM 3/14 - 4/10/24 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 055-050-550-529000 20240118 111.59 111.59 111.59 111.59 111.59 111.59 111.59 111.59 111.59 111.59 228.54 228.54 122.54 122.54 122.54 122.54 111.59 111.59 228.54 228.54 267.14 267.14 267.14 267.14 228.54 228.54 111.59 111.59 122.54 122.54 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: 20240118 Invoice Total: VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 17053 4/5/2024 2,471.70 Page 32 of 71 .  .  Item 5 Page 35 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 12501 Description Account PO or Contract Line Item Amount 2,471.70VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 WARRANT 240404 Invoice Total:2,471.70 VENDOR - 1695 - VULCAN MATERIALS COMPANY Invoice Description 73942571 PAYMENT # 17054 PO or Contract 240060 4/5/2024 1,366.12 Account Line Item Amount ASPHALT ASPHALT 011-040-430-522000 146.29 146.29Invoice Total: 24004873947526058-070-700-529000 1,219.83 1,219.83Invoice Total: VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 17055 PO or Contract 20240032 4/5/2024 1,405.58 Invoice 5673923 Description Account Line Item Amount SODIUM HYPOCHLORITE 058-070-700-520140 255.56 255.56 235.38 235.38 255.56 255.56 255.56 255.56 403.52 403.52 Invoice Total: 202400325673924 5673925 5674266 5674267 SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE 058-070-700-520140 058-070-700-520140 058-070-700-520140 058-070-700-520140 Invoice Total: 20240032 Invoice Total: 20240032 Invoice Total: 20240032 Invoice Total: VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 17060 PO or Contract 4/9/2024 16,159.03 Invoice Description Account Line Item Amount VERFEB24(2) POTABLE WATER CHARGES 02/24 VERFEB24(2) POTABLE WATER CHARGES 02/24 058-070-700-520130 055-050-586-520135- 6,457.55 9,701.48 16,159.03Invoice Total: VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 17061 4/9/2024 5,402.87 Page 33 of 71 .  .  Item 5 Page 36 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 383724 Description Account PO or Contract Line Item Amount 5,402.87PROFESSIONAL SERVICES 11/18 - 12/31/23 055-050-580-529225 20240064 Invoice Total:5,402.87 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17064 PO or Contract 4/12/2024 149,216.54 Invoice Description Account Line Item Amount 2024040931637 REVISED CHARGES 06/22 055-050-590-520190 (7,174.09) 05792 2024040931637 REVISED CHARGES 06/22 05792 2024040931637 REVISED CHARGES 06/22 05792 2024040931637 REVISED CHARGES 12/23 05792 2024040931637 REVISED CHARGES 12/23 05792 2024040931637 REVISED CHARGES 12/23 05792 2024040931637 REVISED CHARGES 12/23 05792 2024040931637 INITIAL CHARGES 03/24 05792 2024040931637 INITIAL CHARGES 03/24 05792 055-050-590-520150 055-050-590-520170 055-050-590-520150 055-050-590-520190 055-050-590-520210 055-050-590-520170 055-050-590-520190 055-050-590-520210 055-050-590-520170 055-050-590-520150 (587.49) 1,893.49 (795.37) (134.86) (119.99) 193.88 9,614.73 10,127.77 22,563.31 113,635.16 149,216.54 2024040931637 INITIAL CHARGES 03/24 05792 2024040931637 INITIAL CHARGES 03/24 05792 Invoice Total: VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 17065 PO or Contract 20240228 4/12/2024 94,320.00 Invoice Description Account Line Item Amount ADVXT000010 CIS IMPLEMENTATION 2 055-050-580-660000 78,600.00 Invoice Total:78,600.00 Page 34 of 71 .  .  Item 5 Page 37 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 ADVXT000018 CIS IMPLEMENTATION 7 055-050-580-660000 20240228 15,720.00 Invoice Total:15,720.00 VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17066 PO or Contract 20240066 4/12/2024 11,058.75 Invoice Description Account Line Item Amount 88 90 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 5,433.75 5,433.75 5,625.00 5,625.00 Invoice Total: 20240066GRAFFITI ABATEMENT SERVICES 011-040-430-529215 Invoice Total: VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17068 PO or Contract CS-1397 4/12/2024 598.00 Invoice 4187129272 4187129272 Description UNIFORM RENTAL SERVICE UNIFORM RENTAL SERVICE Account Line Item Amount 011-040-420-524000 011-040-430-524000 27.23 271.77 299.00 27.23 CS-1397 Invoice Total: CS-13974187836801 4187836801 UNIFORM RENTAL SERVICE UNIFORM RENTAL SERVICE 011-040-420-524000 011-040-430-524000 CS-1397 271.77 299.00Invoice Total: VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA Invoice Description DB1630302790 WASTEWATER SERVICES FOR FY 2019- 0019 2020 PAYMENT # 17069 PO or Contract 4/12/2024 1,479.15 Account Line Item Amount 011-040-410-526000 334.73 Invoice Total: Invoice Total: 334.73 DB1630302790 WASTEWATER SERVICES FOR FY 2022- 0022 2023 011-040-410-526000 011-040-410-526000 566.51 566.51 DB1630302790 WASTEWATER SERVICES FOR FY 2023- 0024R 2024 577.91 Invoice Total:577.91 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 17070 4/12/2024 185.00 Page 35 of 71 .  .  Item 5 Page 38 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Description Account PO or Contract Line Item Amount 100.00B3791662PUBLICATION SERVICES 011-010-125-529300 Invoice Total: Invoice Total: 100.00 85.00 85.00 B3795648 PUBLICATION SERVICES 011-010-125-525000 VENDOR - 7145 - DUNCAN WEINBERG GENZER &PAYMENT # 17071 PO or Contract LP-0662 4/12/2024 8,257.50 2,215.49 Invoice 44260 Description Account Line Item Amount PROFESSIONAL SERVICES 02/24 055-050-580-529200 8,257.50 Invoice Total:8,257.50 VENDOR - 399 - GARVEY EQUIPMENT COMPANY Invoice Description 160149 PAYMENT # 17072 PO or Contract 240005 4/12/2024 Account Line Item Amount AUTO PARTS AUTO PARTS 011-040-420-522000 2,070.67 2,070.67 144.82 Invoice Total: 240005160150011-040-420-522000 Invoice Total:144.82 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 17073 PO or Contract LP-0688 4/12/2024 6,478.00 1,568.00 Invoice 31131 Description Account Line Item Amount WELL 14 - LIFT & SHIP FOR SAMPLING 058-070-700-529000 6,478.00 Invoice Total:6,478.00 VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 17074 PO or Contract 240073 4/12/2024 Invoice 1139466 Description Account Line Item Amount REPAIRS & MAINTENANCE 056-060-600-529000 1,568.00 Invoice Total:1,568.00 VENDOR - 195 - ITRON, INC Invoice PAYMENT # 17075 PO or Contract 20240180 4/12/2024 6,422.00 Description Account Line Item Amount 6,422.00673867ADVANCED METERING -055-050-575-529110 IMPLEMENTATION SRVCS Page 36 of 71 .  .  Item 5 Page 39 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:6,422.00 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 17076 PO or Contract 240054 4/12/2024 2,132.40 90.68 Invoice 123476 Description Account Line Item Amount STREET SIGNS 011-040-430-522000 2,132.40 Invoice Total:2,132.40 VENDOR - 4330 - JUAN LOZANO Invoice PAYMENT # 17077 PO or Contract 4/12/2024 Description Account Line Item Amount 040324 REIMB. EE APPRECIATION EVENT 056-060-600-529670 90.68 Invoice Total:90.68 VENDOR - 2169 - KONECRANES, INC PAYMENT # 17078 PO or Contract 20240241 4/12/2024 4,400.00 2,201.58 5,241.36 Invoice Description TROUBLESHOOT CRANE Account Line Item Amount 154969990 055-050-570-529000 4,400.00 Invoice Total:4,400.00 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE Invoice Description 821349 PARTS & SUPPLIES PAYMENT # 17079 PO or Contract 240123 4/12/2024 Account Line Item Amount 011-040-430-522000 2,201.58 Invoice Total:2,201.58 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY Invoice Description 20632838 PARTS & SUPPLIES PAYMENT # 17080 PO or Contract 240126 4/12/2024 Account Line Item Amount 055-050-586-529000-2,556.00 2,556.00 1,568.55 1,568.55 134.17 Invoice Total: 24010721381682 21909259 21996627 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES 055-050-555-522000 055-050-586-529000- 055-050-555-522000 Invoice Total: 240126 Invoice Total: 240107 134.17 271.13 Invoice Total:271.13 Page 37 of 71 .  .  Item 5 Page 40 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 22013889 22403713 22804575 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES 055-050-586-529000- 055-050-586-529000- 055-050-586-520231- 240126 45.77 45.77Invoice Total: 240126 76.40 Invoice Total: 240126 76.40 589.34 589.34Invoice Total: VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES,PAYMENT # 17081 PO or Contract 20240224 4/12/2024 73,212.50 Invoice 1851 Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Account Line Item Amount 058-070-700-660000 058-070-700-660000 055-050-560-660000 055-050-585-660000 058-070-700-529000 055-050-560-529000 055-050-585-660000 055-050-560-660000 5,842.50 17,171.25 1,995.00 6,380.00 2,850.00 7,552.50 29,996.25 1,425.00 73,212.50 1851 1851 1851 1851 1851 1851 1851 20240224 20240224 20240224 20240224 20240224 20240224 20240224 Invoice Total: VENDOR - 1649 - PETROLEUM INDUSTRY CONSULTANTS,PAYMENT # 17082 PO or Contract HD-0043 4/12/2024 5,370.00 Invoice 16196 Description Account Line Item Amount ENVIRONMENTAL REMEDIATION SERVICES 011-020-200-529225 5,370.00 Invoice Total:5,370.00 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17083 PO or Contract 20230234 4/12/2024 123,472.00 Invoice 12694 Description SECURITY SERVICES 03/24 SECURITY SERVICES 03/24 Account Line Item Amount 055-050-555-529215 055-050-580-529215 90,124.80 22,531.20 112,656.00 10,816.00 10,816.00 12694 20230234 Invoice Total: 2023023412695SECURITY SERVICES 03/24 011-040-415-529215 Invoice Total: Page 38 of 71 .  .  Item 5 Page 41 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 4854 - SUMMA GROUP, LLC Invoice Description 260141 DIGITIZE RADIOGRAPHIC FILM PAYMENT # 17084 4/12/2024 Line Item Amount 10,200.00 107,040.60 299.75 Account PO or Contract 230389056-060-600-529225 10,200.00 Invoice Total:10,200.00 VENDOR - 7696 - TESLA, INC Invoice PAYMENT # 17085 PO or Contract 20240318 4/12/2024 Description Account Line Item Amount INV4502234 CONSTRUCTION & SIGNAGE COSTS 055-050-595-529702 107,040.60 Invoice Total:107,040.60 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,PAYMENT # 17086 PO or Contract 20240117 4/12/2024 Invoice Description Account Line Item Amount 11413825721 PORTABLE RESTROOM 3/26 - 4/22/24 058-070-700-529000 188.16 188.16 111.59 111.59 Invoice Total: 20240118INV02171130PORTABLE RESTOOM 10/26 - 11/22/23 055-050-550-529000 Invoice Total: VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 17087 PO or Contract 20240080 4/12/2024 500.00 Invoice 032024 Description Account Line Item Amount RENTAL AGREEMENT 04/24 055-050-595-529703-500.00 Invoice Total:500.00 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17092 PO or Contract 4/12/2024 163,747.53 Invoice 013124 Description Account Line Item Amount GROUNDWATER PRODUCTION & ASSESSMENT 01/24 058-070-700-520110 163,747.53 Invoice Total:163,747.53 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 17093 PO or Contract LP-0761-1 4/11/2024 1,967,575.18 Invoice 240085 Description Account Line Item Amount 1,967,575.18ELECTRIC SYSTEM MAINTENANCE 03/24 055-000-000-200400 Page 39 of 71 .  .  Item 5 Page 42 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:1,967,575.18 4/19/2024VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 17094 PO or Contract 1,386,571.39 Invoice Description Account Line Item Amount 2024041631637 REVISED CHARGES 01/24 84498 2024041631637 REVISED CHARGES 01/24 84498 2024041631637 REVISED CHARGES 01/24 84498 2024041631637 REVISED CHARGES 03/22 84498 2024041631637 REVISED CHARGES 12/23 84498 2024041631637 REVISED CHARGES 12/23 84498 2024041631637 REVISED CHARGES 12/23 84498 2024041631637 REVISED CHARGES 12/23 84498 2024041631637 REVISED CHARGES 12/23 84498 2024041631637 INITIAL CHARGES 04/24 84498 2024041631637 INITIAL CHARGES 04/24 84498 2024041631637 INITIAL CHARGES 04/24 84498 2024041631637 INITIAL CHARGES 04/24 84498 2024041631637 INITIAL CHARGES 03/24 84498 2024041631637 INITIAL CHARGES 03/24 84498 2024041631637 INITIAL CHARGES 03/24 84498 055-050-590-520150 (88.78) (338.89) (78.69) 055-050-590-520170 055-050-590-520190 055-050-590-520150 055-050-590-520150 055-050-590-520190 055-050-590-520210 055-050-590-520240 055-050-590-520170 055-050-590-520190 055-050-590-520210 055-050-590-520170 055-050-590-520150 055-050-590-520190 055-050-590-520210 055-050-590-520240 4.21 (355.65) (19.24) (22.90) (61.56) 142,876.30 4,461.15 6,239.38 21,919.42 102,029.48 3,147.00 5,666.17 8,742.02 Page 40 of 71 .  .  Item 5 Page 43 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 2024041631637 INITIAL CHARGES 03/24 84498 2024041631637 INITIAL CHARGES 03/24 84498 2024041631637 INITIAL CHARGES 03/24 84498 055-050-590-520150 055-050-590-520180 055-050-590-520170 55,734.08 152,429.94 884,287.95 1,386,571.39Invoice Total: VENDOR - 2517 - SCPPA PAYMENT # 17095 PO or Contract 4/19/2024 300,815.00 Invoice PV0424 Description Account Line Item Amount APRIL 2024 CAPACITY MARCH 2024 ENERGY PSF 055-050-590-520180 055-050-590-520150 055-000-000-122100 236,153.00 54,662.00 10,000.00 300,815.00 PV0424 PV0424 Invoice Total: VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC Invoice Description 4346942 PAYMENT # 17096 PO or Contract 4/19/2024 734,466.00 4,775.00 4,747.16 Account Line Item Amount MARCH 2024 055-050-590-520160 734,466.00 Invoice Total:734,466.00 VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 17097 PO or Contract 4/19/2024 Invoice 437294 Description Account Line Item Amount MARCH 2024 055-050-590-520160 4,775.00 Invoice Total:4,775.00 VENDOR - 5460 - 247CCTV, INC Invoice PAYMENT # 17098 PO or Contract 240382 4/19/2024 Description Account Line Item Amount 19783073 19783073 19783073 2ND FLOOR CAMERA PROJECT 2ND FLOOR CAMERA PROJECT 2ND FLOOR CAMERA PROJECT 011-010-110-522010 011-010-110-522010 011-010-110-522010 45.00 4,233.60 468.56 240382 240382 Invoice Total:4,747.16 VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 17099 4/19/2024 5,240.00 Page 41 of 71 .  .  Item 5 Page 44 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Description Account PO or Contract Line Item Amount 5,240.00ADVXT000021 CIS IMPLEMENTATION 6 055-050-580-660000 20240228 Invoice Total:5,240.00 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC.PAYMENT # 17100 PO or Contract 20240119 4/19/2024 1,443.60 Invoice 92480 Description Account Line Item Amount CROSSING GUARD SERVICES 011-010-160-529215 1,443.60 Invoice Total:1,443.60 VENDOR - 6890 - ALLIANT INSURANCE SERVICES, INC PAYMENT # 17101 PO or Contract HR-0032 4/19/2024 18,500.01 Invoice 2537486 Description Account Line Item Amount HEALTH BENEFITS BROKERAGE & CONSULTING SERVICES 011-010-120-529220 18,500.01 Invoice Total:18,500.01 VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 17102 PO or Contract 20240066 4/19/2024 6,051.98 2,320.00 Invoice Description Account Line Item Amount 91 GRAFFITI ABATEMENT SERVICES 011-040-430-529215 6,051.98 Invoice Total:6,051.98 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 17103 PO or Contract 4/19/2024 Invoice Description Account Line Item Amount 2522620580 TRUSTEE, DISBURSEMENT, DISSEMINATION FEE 3/24-3/25 055-050-580-529010 2,320.00 Invoice Total:2,320.00 VENDOR - 5506 - BEST BEST & KRIEGER, LLP Invoice Description 992877 LEGAL SERVICES PAYMENT # 17104 PO or Contract LD-0036-1 4/19/2024 1,886.50 Account Line Item Amount 011-010-115-529200 1,886.50 Invoice Total:1,886.50 VENDOR - 1479 - BLOOMBERG FINANCE, LP PAYMENT # 17105 4/19/2024 7,500.00 Page 42 of 71 .  .  Item 5 Page 45 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Description Account PO or Contract Line Item Amount 7,500.005608079889BLOOMBERG SUBSCRIPTION 03/28/24- 06/27/24 011-010-130-529225 20230190 Invoice Total:7,500.00 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 17106 PO or Contract 20240248 4/19/2024 17,000.00 Invoice Description Account Line Item Amount 4199436702262 CONTINUING DISCLOSURE SERVICES 4 058-070-700-529225 5,000.00 Invoice Total:5,000.00 4199457022624 CONTINUING DISCLOSURE SERVICES 055-050-580-529215 20240248 12,000.00 Invoice Total:12,000.00 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 17107 PO or Contract 20240115 4/19/2024 1,017.50 Invoice Description Account Line Item Amount 245967AM REPAIRS & MAINTENANCE 055-050-550-529000 250.50 250.50 264.50 264.50 266.00 266.00 236.50 236.50 Invoice Total: 20240115245969AM 245971AM 245985AM REPAIRS & MAINTENANCE REPAIRS & MAINTENANCE MAINTENANCE SERVICES 055-050-550-529000 055-050-550-529000 058-070-700-529000 Invoice Total: 20240115 Invoice Total: 20240115 Invoice Total: VENDOR - 2060 - CALPINE CORPORATION Invoice Description 115803 PAYMENT # 17108 PO or Contract 4/19/2024 11,235.00 Account Line Item Amount MARCH 2024 055-050-590-520160 11,235.00 Invoice Total:11,235.00 VENDOR - 6518 - CARAHSOFT TECHNOLOGY PAYMENT # 17109 PO or Contract 240325 4/19/2024 31,746.17 Invoice Description Account Line Item Amount 31,746.17IN1630849DOCUSIGN ENTERPRISE SUBSCRIPTION 011-010-110-529110 Page 43 of 71 .  .  Item 5 Page 46 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:31,746.17 4/19/2024VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 17110 PO or Contract 240383 9,496.10 Invoice QJ23580 Description Account Line Item Amount MISC. EQUIPMENT FOR IT 011-010-110-522010 1,373.10 1,373.10 3,426.36 3,426.36 3,892.71 Invoice Total: 240383QK21565 QL37518 MISC. EQUIPMENT FOR IT 011-010-110-522010 011-010-110-522010 Invoice Total: 240393IT EQUIPMENT FOR VARIOUS DEPARTMENTS Invoice Total:3,892.71 QL82364 QL82364 IT EQUIPMENT FOR VARIOUS DEPARTMENTS IT EQUIPMENT FOR VARIOUS DEPARTMENTS 011-010-110-522010 011-010-110-522010 240393 6.00 240393 797.93 Invoice Total:803.93 VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 17111 PO or Contract 4/19/2024 16,247.07 1,680.00 Invoice 3240005 Description Account Line Item Amount TITLE 22 MONITORING THRU 03/31/2024 058-070-700-529225 16,247.07 Invoice Total:16,247.07 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17112 PO or Contract LP-0663 4/19/2024 Invoice 4184985835 4184985835 4184985835 4184985835 4184985835 Description UNIFORM SERVICES Account Line Item Amount 055-050-586-524000- 056-060-600-524000 058-070-700-524000 055-050-550-524000 055-050-555-524000 219.40 80.89UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES LP-0663 LP-0663 125.64 14.36LP-0663 LP-0663 241.28 681.57 217.20 80.89 Invoice Total: LP-06634185690249 4185690249 4185690249 UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES 055-050-586-524000- 056-060-600-524000 058-070-700-524000 LP-0663 LP-0663 125.64 Page 44 of 71 .  .  Item 5 Page 47 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 4185690249 4185690249 UNIFORM SERVICES UNIFORM SERVICES 055-050-550-524000 055-050-555-524000 LP-0663 14.36 207.19 645.28 216.42 80.89 LP-0663 Invoice Total: LP-06634186419574 4186419574 4186419574 4186419574 4186419574 UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES 055-050-586-524000- 056-060-600-524000 058-070-700-524000 055-050-550-524000 055-050-555-524000 LP-0663 LP-0663 125.64 14.36LP-0663 LP-0663 177.35 614.66 27.23 Invoice Total: CS-13974188541211 4188541211 UNIFORM RENTAL SERVICE UNIFORM RENTAL SERVICE 011-040-420-524000 011-040-430-524000 CS-1397 277.92 305.15 27.23 Invoice Total: CS-13974189297764 4189297764 UNIFORM RENTAL SERVICE UNIFORM RENTAL SERVICE 011-040-420-524000 011-040-430-524000 CS-1397 332.39 359.62 (25.78) (31.94) (9.18) Invoice Total: LP-06639259784319 9259784319 9259784319 9259784319 CREDIT CREDIT CREDIT CREDIT 055-050-586-524000- 056-060-600-524000 055-050-550-524000 055-050-555-524000 LP-0663 LP-0663 LP-0663 (118.42) (185.32) (25.78) (31.94) (9.18) Invoice Total: LP-06639259784345 9259784345 9259784345 9259784345 CREDIT CREDIT CREDIT CREDIT 055-050-586-524000- 056-060-600-524000 055-050-550-524000 055-050-555-524000 LP-0663 LP-0663 LP-0663 (118.42) (185.32) (25.78) (31.94) (9.18) Invoice Total: LP-06639259784381 9259784381 9259784381 9259784381 CREDIT CREDIT CREDIT CREDIT 055-050-586-524000- 056-060-600-524000 055-050-550-524000 055-050-555-524000 LP-0663 LP-0663 LP-0663 (118.42) (185.32) (25.78) (31.94) Invoice Total: LP-06639259784396 9259784396 CREDIT CREDIT 055-050-586-524000- 056-060-600-524000 LP-0663 Page 45 of 71 .  .  Item 5 Page 48 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 9259784396 9259784396 CREDIT CREDIT 055-050-550-524000 055-050-555-524000 LP-0663 (9.18) (118.42) (185.32) (16.73) (32.94) (9.84) LP-0663 Invoice Total: LP-06639259784421 9259784421 9259784421 9259784421 CREDIT CREDIT CREDIT CREDIT 055-050-586-524000- 056-060-600-524000 055-050-550-524000 055-050-555-524000 LP-0663 LP-0663 LP-0663 (125.49) (185.00)Invoice Total: VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 17113 PO or Contract LP-0663 4/19/2024 615.51 Invoice 4184251750 4184251750 4184251750 4184251750 4184251750 Description UNIFORM SERVICES Account Line Item Amount 055-050-586-524000- 056-060-600-524000 058-070-700-524000 055-050-550-524000 055-050-555-524000 220.67 88.35UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES UNIFORM SERVICES LP-0663 LP-0663 133.23 14.36LP-0663 LP-0663 158.90 615.51Invoice Total: VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC Invoice Description 109288 PAYMENT # 17114 PO or Contract 4/19/2024 6,555.00 3,123.00 Account Line Item Amount MARCH 2024 055-050-590-520160 6,555.00 Invoice Total:6,555.00 VENDOR - 3705 - CONTEMPORARY CYBERNETICS Invoice Description 816818 HARD DRIVES FOR PD 816818 HARD DRIVES FOR PD PAYMENT # 17115 PO or Contract 240370 4/19/2024 Account Line Item Amount 011-010-110-522010 011-010-110-522010 63.00 3,060.00 3,123.00 240370 Invoice Total: VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 17116 PO or Contract 4/19/2024 1,392,739.45 Invoice Description Account Line Item Amount 1,392,739.45C0011971FIRE PROTECTION SERVICES 05/24 011-030-305-529215 Page 46 of 71 .  .  Item 5 Page 49 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:1,392,739.45 4/19/2024VENDOR - 7099 - CRC MARKETING, INC Invoice Description 5014618 PAYMENT # 17117 PO or Contract 7,180.00 500.00 Account Line Item Amount MARCH 2024 055-050-590-520160 7,180.00 Invoice Total:7,180.00 VENDOR - 6676 - DEBORAH HARRINGTON PAYMENT # 17118 PO or Contract 4/19/2024 Invoice 041724 Description Account Line Item Amount PER DIEM REIMBURSEMENT 011-010-125-529500 500.00 Invoice Total:500.00 VENDOR - 5371 - DON A. COLETTA Invoice Description 202429 CONSULTING SERVICES PAYMENT # 17119 PO or Contract LP-0799 4/19/2024 19,247.96 8,787.50 1,479.28 Account Line Item Amount 055-050-560-529215 19,247.96 Invoice Total:19,247.96 VENDOR - 4116 - EDF, INC. Invoice PAYMENT # 17120 PO or Contract 4/19/2024 Description Account Line Item Amount 3826500 MARCH 2024 055-050-590-520160 8,787.50 Invoice Total:8,787.50 VENDOR - 1936 - EMPIRE CHEMICAL CO., INC Invoice Description PAYMENT # 17121 PO or Contract 240125 4/19/2024 Account Line Item Amount S5975268001 OIL ABSORBENT COMPOUND 055-050-555-522000 739.64 739.64 739.64 739.64 Invoice Total: 240343S6283073001 OIL ABSORBENT COMPOUND 055-050-555-522000 Invoice Total: VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 17122 PO or Contract 4/19/2024 1,276.25 Invoice Description Account Line Item Amount Page 47 of 71 .  .  Item 5 Page 50 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 392969 PROFESSIONAL SERVICES - JANUARY 2024 055-050-580-529225 20240064 1,276.25 Invoice Total:1,276.25 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 17123 PO or Contract CS-1377 4/19/2024 1,138.68 418.85 Invoice 21234 Description Account Line Item Amount ENVIRONMENTAL SERVICES 011-040-415-529000 1,138.68 Invoice Total:1,138.68 VENDOR - 399 - GARVEY EQUIPMENT COMPANY Invoice Description 160357 PAYMENT # 17124 PO or Contract 240005 4/19/2024 Account Line Item Amount AUTO PARTS 011-040-420-522000 418.85 Invoice Total:418.85 VENDOR - 1712 - GRAINGER, CO PAYMENT # 17125 PO or Contract 240117 4/19/2024 1,870.63 Invoice Description Account Line Item Amount 9005133195 PARTS & SUPPLIES PARTS & SUPPLIES PARTS & SUPPLIES CREDIT 011-040-415-522000 134.69 134.69 89.77 Invoice Total: 2401179012227725 9013290805 9014252937 9024056609 9025180309 9029646172 9056444095 011-040-415-522000 011-040-415-522000 011-040-415-522000 055-050-555-522000 055-050-555-522000 011-040-415-522000 056-060-600-529000 Invoice Total: 240117 89.77 600.24 600.24 (408.15) (408.15) 99.26 Invoice Total: 240117 Invoice Total: 240114CAUTION & DANGER SIGNS MISCELLANEOUS SUPPLIES PARTS & SUPPLIES UTILITY PUMP Invoice Total: 240114 99.26 716.15 716.15 651.32 651.32 267.98 267.98 Invoice Total: 240117 Invoice Total: 240071 Invoice Total: Page 48 of 71 .  .  Item 5 Page 51 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 9059744921 9895891910 9933360381 NYLON WEB SLING CREDIT 058-070-700-529000 011-040-415-522000 011-040-415-522000 240042 137.16 137.16Invoice Total: 240117 (755.01) (755.01) 337.22 Invoice Total: 240117PARTS & SUPPLIES Invoice Total:337.22 VENDOR - 3488 - HILDA MORENO Invoice Description 040924 TUITION REIMBURSEMENT PAYMENT # 17126 PO or Contract 4/19/2024 445.00 Account Line Item Amount 011-010-120-529680 445.00 Invoice Total:445.00 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 17127 PO or Contract 4/19/2024 1,250.00 Invoice Description Account Line Item Amount 0324001688006 MARCH 2024 055-050-590-529215 27.50 Invoice Total: Invoice Total: 27.50 0324001688088 MARCH 2024 055-050-590-529215 1,222.50 1,222.50 VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 17128 PO or Contract 240351IT-0188 Invoice Total: 4/19/2024 599.04 Invoice Description Account Line Item Amount CLAI001410 BARCODING SAAS LICENSES 055-050-586-529215-599.04 599.04 VENDOR - 7301 - INTERGRAPH CORPORATION PAYMENT # 17129 PO or Contract 20230225 4/19/2024 31,920.00 Invoice Description Account Line Item Amount CLAI001060 MGS WORK ORDER SOFTWARE 055-050-586-660005-31,920.00 Invoice Total:31,920.00 VENDOR - 6190 - IVANTI, INC PAYMENT # 17130 4/19/2024 2,051.00 Page 49 of 71 .  .  Item 5 Page 52 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 90200616 Description Account PO or Contract Line Item Amount 2,051.00IVANTI HEAT SUBSCRIPTION 2/10/24-2/9/25 011-010-110-529110 240371 Invoice Total:2,051.00 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 17131 PO or Contract 20240111 4/19/2024 5,500.00 275.56 Invoice MAR24 Description Account Line Item Amount VERNON COMMUNITY FUND ADMINISTRATION 011-010-140-529215 5,500.00 Invoice Total:5,500.00 VENDOR - 7412 - JOSEPH SYSTEMS INC Invoice Description 19277 PAYMENT # 17132 PO or Contract 20240113 4/19/2024 Account Line Item Amount MICROSOFT EXCHANGE SUPPORT MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 190.00 190.00 85.56 Invoice Total: 2024011319334011-010-110-529210 Invoice Total:85.56 VENDOR - 2169 - KONECRANES, INC PAYMENT # 17133 PO or Contract 20240116 4/19/2024 810.00 Invoice Description INSPECTION - FEB 2024 Account Line Item Amount 154977725 055-050-570-529000 810.00 Invoice Total:810.00 VENDOR - 6570 - LA COUNTY BUSINESS FEDERATION Invoice Description 5561 PAYMENT # 17134 PO or Contract 4/19/2024 7,000.00 Account Line Item Amount BRONZE MEMBERSHIP 04/01/24 - 03/31/25 055-050-580-529550 7,000.00 Invoice Total:7,000.00 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 17135 PO or Contract 240043 4/19/2024 559.37 Invoice 131391 Description Account Line Item Amount MISCELLANEOUS SUPPLIES 058-070-700-522000 354.77 Invoice Total:354.77 Page 50 of 71 .  .  Item 5 Page 53 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 131392 MISCELLANEOUS SUPPLIES 058-070-700-522000 240043 204.60 Invoice Total:204.60 VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 17136 PO or Contract 20240063 4/19/2024 4,072.02 947,987.23 2,158.31 Invoice Description Account Line Item Amount 684201406 INTERNET ACCESS SERVICES 04/24 059-080-800-520173 4,072.02 Invoice Total:4,072.02 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 17137 PO or Contract 4/19/2024 Invoice Description Account Line Item Amount GASI00191004 MARCH 2024 055-050-590-520160 947,987.23 Invoice Total:947,987.23 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY Invoice Description 20516593 SAFETY SUPPLIES PAYMENT # 17138 PO or Contract 240126 4/19/2024 Account Line Item Amount 055-050-586-520231-1,189.01 1,189.01 969.30 Invoice Total: 24009022011555PARTS & SUPPLIES 011-040-415-522000 Invoice Total:969.30 VENDOR - 6318 - MIECO, LLC Invoice PAYMENT # 17139 PO or Contract 4/19/2024 2,300.00 Description Account Line Item Amount 10667 MARCH 2024 055-050-590-520160 2,300.00 Invoice Total:2,300.00 VENDOR - 2879 - MOODY'S INVESTORS SERVICE, INC PAYMENT # 17140 PO or Contract 4/19/2024 21,000.00 Invoice Description Account Line Item Amount P0456374 ANNUAL MONITORING FEE 02/01/24 - 01/31/25 055-050-580-529215 21,000.00 Invoice Total:21,000.00 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 17141 4/19/2024 5,311.83 Page 51 of 71 .  .  Item 5 Page 54 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 2899 Description Account PO or Contract Line Item Amount 5,000.00POSTAGE REPLENISHMENT 011-010-130-522000 FI-0041 Invoice Total: FI-0041 5,000.00 311.83 311.83 832804 PRESORT MAILING SERVICES 011-010-130-522000 Invoice Total: VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 17142 PO or Contract 240022 4/19/2024 971.08 48.00 Invoice 201396IN Description Account Line Item Amount ETS TAGGING SERVICES - APRIL 2024 055-050-590-529215 971.08 Invoice Total:971.08 VENDOR - 870 - PARNASA TOV INC Invoice Description 1316 CAR WASH SERVICES PAYMENT # 17143 PO or Contract 240063 4/19/2024 Account Line Item Amount 011-030-300-527000 48.00 Invoice Total:48.00 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 17144 PO or Contract 20230234 4/19/2024 14,592.00 Invoice 12693 Description Account Line Item Amount SECURITY SERVICES - MARCH 2024 (EXTRA PATROL) 011-040-415-529215 14,592.00 Invoice Total:14,592.00 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17145 PO or Contract 4/19/2024 7,647.00 Description Account Line Item Amount 424 RESOLUTION BILLING 055-050-580-529670 7,647.00 Invoice Total:7,647.00 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17146 PO or Contract 4/19/2024 41,835.24 Description Account Line Item Amount DH0424 APRIL 2024 055-050-590-520154 41,835.24 Invoice Total:41,835.24 Page 52 of 71 .  .  Item 5 Page 55 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17147 4/19/2024 Line Item Amount 460,101.22 353,102.64 213,265.12 513,940.45 Description Description Description Description Account PO or Contract ATSP0424 APRIL 2024 055-050-590-520154 460,101.22 Invoice Total:460,101.22 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17148 PO or Contract 4/19/2024 Account Line Item Amount DSR10424 APRIL 2024 055-050-590-520154 353,102.64 Invoice Total:353,102.64 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17149 PO or Contract 4/19/2024 Account Line Item Amount PHL0424 APRIL 2024 055-050-590-520154 213,265.12 Invoice Total:213,265.12 VENDOR - 2517 - SCPPA Invoice PAYMENT # 17150 PO or Contract 4/19/2024 Account Line Item Amount DS20424 DS20424 DS20424 DS20424 APRIL 2024 SOLAR COST 055-050-590-520154 055-050-590-520180 055-050-590-520154 055-050-590-520180 384,229.60 238,184.20 (103,484.21) (4,989.14) APRIL 2024 CAPACITY COST MARCH 2024 SOLAR CREDITS MARCH 2024 BATTERY CREDITS Invoice Total:513,940.45 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17151 PO or Contract 4/19/2024 24,669.00 Description Account Line Item Amount 7501663039 APRIL 2024 055-050-590-520170 24,669.00 Invoice Total:24,669.00 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. Invoice Description 10441 BUSINESS CARDS PAYMENT # 17152 PO or Contract 240401 4/19/2024 120.17 Account Line Item Amount 011-010-120-522000 120.17 Invoice Total:120.17 Page 53 of 71 .  .  Item 5 Page 56 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 5155 - STEVEN FROBERG Invoice Description 031324 ATTENDANCE STIPEND - VHC PAYMENT # 17153 4/19/2024 Line Item Amount 100.00 Account PO or Contract 011-040-410-529215 100.00 Invoice Total:100.00 VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 17154 PO or Contract 4/19/2024 2,860.00 Invoice 12929 Description Account Line Item Amount APRIL 2024 ASSOCIATION DUES APRIL 2024 ASSOCIATION DUES APRIL 2024 ASSOCIATION DUES 011-000-000-210250 055-000-000-210250 058-000-000-210250 2,200.00 260.0012929 12929 400.00 Invoice Total:2,860.00 VENDOR - 1581 - THE GAS COMPANY Invoice Description 040924 PAYMENT # 17155 PO or Contract 4/19/2024 389,974.32 700.00 Account Line Item Amount MARCH 2024 055-050-590-525022 389,974.32 Invoice Total:389,974.32 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 17156 PO or Contract IT-0152 4/19/2024 Invoice 45461356 Description Account Line Item Amount TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 700.00 Invoice Total:700.00 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 17157 PO or Contract 4/19/2024 58,527.00 Invoice Description Account Line Item Amount GG1766EI0224 FEBRUARY 2024 055-050-590-520150 363.57 363.57Invoice Total: GG1766W0324 MARCH 2024 CAPACITY GG1766W0324 FEBRUARY 2024 ENERGY 055-050-590-520180 055-050-590-520150 33,180.97 24,982.46 Invoice Total:58,163.43 Page 54 of 71 .  .  Item 5 Page 57 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT Invoice Description 12924 PAYMENT # 17158 4/19/2024 Line Item Amount 2,590.10 142,749.81 40,185.46 Account PO or Contract VERNON POLICE ASSOCIATION PAYROLL 011-000-000-210250 WARRANT 240418 2,590.10 Invoice Total:2,590.10 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 17159 PO or Contract 4/19/2024 Invoice 022924 Description Account Line Item Amount GROUNDWATER PRODUCTION & ASSESSMENT 02/24 058-070-700-520110 142,749.81 Invoice Total:142,749.81 VENDOR - 7489 - WEA CA PC Invoice PAYMENT # 17160 PO or Contract 20240109 4/19/2024 Description Account Line Item Amount INV0100 PUBLIC HEALTH SERVICES 011-020-200-529230-34,535.46 34,535.46 5,650.00 5,650.00 Invoice Total: HD-0054INV0103HEALTH OFFICER SERVICES 011-020-200-529230- Invoice Total: VENDOR - 3584 - WILLIAMS SERVICE CORPORATION Invoice Description 642952 STORAGE SERVICES PAYMENT # 17161 PO or Contract 4/19/2024 1,532.65 8,550.57 Account Line Item Amount 011-010-125-529215 1,532.65 Invoice Total:1,532.65 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17261 PO or Contract 4/19/2024 Invoice Description Account Line Item Amount 030724_MULTI PERIOD: 02/08/24-03/07/24 011-010-110-526010 3,218.09 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 011-010-110-526010 011-010-110-526010 777.81 1,118.45 Page 55 of 71 .  .  Item 5 Page 58 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 011-010-110-526010 1,613.78 52.31 42.16 208.76 250.96 1,268.25 8,550.57Invoice Total: VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 17262 PO or Contract IT-0159-1 4/19/2024 2,815.24 Invoice Description Account Line Item Amount 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE(2) 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE(2) 030724_MULTI PERIOD: 02/08/24-03/07/24 PLE(2) 055-050-580-526010 756.27 1,661.56 397.41 055-050-550-526010 056-060-600-526010 IT-0159-1 IT-0159-1 Invoice Total:2,815.24 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17263 PO or Contract 4/12/2024 30.41 Invoice Description Account Line Item Amount 843257098 PERIOD: 02/24 011-030-300-522000 30.41 Invoice Total:30.41 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17264 PO or Contract 4/12/2024 259.77 Invoice Description Account Line Item Amount 843940783 PERIOD: 03/24 055-050-580-522000 259.77 Invoice Total:259.77 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17265 4/12/2024 124.19 Page 56 of 71 .  .  Item 5 Page 59 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 844660274 844660274 Description Account PO or Contract Line Item Amount PERIOD: 03/24 PERIOD: 03/24 011-010-120-522000 055-050-580-522000 45.56 78.63 Invoice Total:124.19 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17266 PO or Contract 4/12/2024 78.80 88.47 Invoice Description Account Line Item Amount 846114561 PERIOD: 04/24 055-050-580-522000 78.80 Invoice Total:78.80 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 17267 PO or Contract 4/17/2024 Invoice Description Account Line Item Amount 846794089 PERIOD: 04/24 055-050-580-522000 88.47 Invoice Total:88.47 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17268 PO or Contract 4/3/2024 37.70 Description Account Line Item Amount 031424 SERVICE ACCT 13951 PERIOD 02/24 011-040-415-526000 37.70 Invoice Total:37.70 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17269 PO or Contract 4/3/2024 556.68 549.71 Description Account Line Item Amount 030124 SERVICE ACCT 26234 PERIOD 02/24 055-050-590-526010 556.68 Invoice Total:556.68 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17270 PO or Contract 4/3/2024 Description Account Line Item Amount 030124(2)SERVICE ACCT 48624 PERIOD: 02/24 011-040-430-526000 549.71 Invoice Total:549.71 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17271 PO or Contract 4/3/2024 80.74 Description Account Line Item Amount Page 57 of 71 .  .  Item 5 Page 60 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 022824 SERVICE ACCT 61280 PERIOD 02/24 011-040-430-526000 80.74 Invoice Total:80.74 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17272 PO or Contract 4/3/2024 31.26 556.68 555.55 78.16 Description Account Line Item Amount 022824(2)SERVICE ACCT 89452 PERIOD 02/24 055-050-555-526000 31.26 Invoice Total:31.26 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17273 PO or Contract 4/16/2024 Description Account Line Item Amount 040124 SERVICE ACCT 26234 PERIOD 03/24 055-050-590-526010 556.68 Invoice Total:556.68 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17274 PO or Contract 4/16/2024 Description Account Line Item Amount 040124(2)SERVICE ACCT 48624 PERIOD 03/24 011-040-430-526000 555.55 Invoice Total:555.55 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17275 PO or Contract 4/16/2024 Description Account Line Item Amount 032824 SERVICE ACCT 61280 PERIOD 03/24 011-040-430-526000 78.16 Invoice Total:78.16 VENDOR - 59 - SO CAL EDISON Invoice PAYMENT # 17276 PO or Contract 4/16/2024 32.64 Description Account Line Item Amount 032824(2)SERVICE ACCT 89452 PERIOD 03/24 055-050-555-526000 32.64 Invoice Total:32.64 VENDOR - 1581 - THE GAS COMPANY Invoice Description 031224 ACCT 02840008003 02/07/24-03/08/24 PAYMENT # 17277 PO or Contract 4/11/2024 19.48 Account Line Item Amount 011-030-305-526000 19.48 Invoice Total:19.48 Page 58 of 71 .  .  Item 5 Page 61 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17278 4/11/2024 Line Item Amount 63.09 45.22 68.85 57.17 33.86 32.90 Invoice Description ACCT 10220033335 02/08/24-03/11/24 Account PO or Contract 031324(2)056-060-600-526000 63.09 Invoice Total:63.09 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 17279 PO or Contract 4/11/2024 Invoice Description ACCT 12710008009 02/07/24-03/08/24 Account Line Item Amount 031224(2)011-030-305-526000 45.22 Invoice Total:45.22 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17280 PO or Contract 4/16/2024 Invoice 032624 Description Account Line Item Amount ACCT#0863577777 02/24-03/25/24 011-040-430-526000 68.85 Invoice Total:68.85 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 17281 PO or Contract 4/16/2024 Invoice Description Account Line Item Amount 032624(2)ACCT#8369059794 02/24-03/25/24 011-040-430-526000 57.17 Invoice Total:57.17 VENDOR - 1617 - UPS Invoice PAYMENT # 17282 PO or Contract 4/16/2024 Description Account Line Item Amount 933312134 SERVICE CHARGE 011-040-405-522000 33.86 Invoice Total:33.86 VENDOR - 1617 - UPS Invoice PAYMENT # 17283 PO or Contract 4/16/2024 Description Account Line Item Amount 933312144 SERVICE CHARGE 011-040-405-522000 32.90 Invoice Total:32.90 VENDOR - 1617 - UPS PAYMENT # 17284 4/16/2024 36.75 Page 59 of 71 .  .  Item 5 Page 62 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Description SERVICE CHARGE Account PO or Contract Line Item Amount 933312154 011-040-405-522000 36.75 Invoice Total:36.75 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES Invoice Description PAYMENT # 17285 PO or Contract 4/3/2024 Line Item Amount 922.41 Account 022624_MULTI PARTS & SUPPLIES PLE 022624_MULTI PARTS & SUPPLIES PLE 056-060-600-522000 24007720240035 262.57 659.84 922.41 056-060-600-529000 24007720240035 Invoice Total: VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17286 PO or Contract 4/4/2024 7,263.75 Invoice Description Account Line Item Amount 013124_MULTI PARTS & SUPPLIES PLE(2) 013124_MULTI PARTS & SUPPLIES PLE(2) 013124_MULTI PARTS & SUPPLIES PLE(2) 011-040-430-522000 24012920240035 1,242.52 2,657.24 3,363.99 7,263.75 011-040-410-522000 011-040-415-522000 24012920240035 24012920240035 Invoice Total: VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17287 PO or Contract 4/5/2024 534.79 Invoice Description Account Line Item Amount 011824_MULTI PARTS & SUPPLIES PLE 055-050-570-522000 24008020240035 534.79 Invoice Total:534.79 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17288 PO or Contract 4/5/2024 8,995.20 Invoice Description Account Line Item Amount 022924_MULTI PARTS & SUPPLIES 011-040-430-522000 24012920240035 4,463.35 PLE 022924_MULTI PARTS & SUPPLIES PLE 011-040-415-522000 24012920240035 4,531.85 Page 60 of 71 .  .  Item 5 Page 63 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:8,995.20 4/5/2024VENDOR - 1552 - HOME DEPOT CREDIT SERVICES Invoice Description PAYMENT # 17289 PO or Contract 1,238.66 Account Line Item Amount 012424_MULTI PARTS & SUPPLIES 055-050-560-522000 24010220240035 238.79 PLE 012424_MULTI PARTS & SUPPLIES PLE 055-050-560-529000 24010220240035 999.87 Invoice Total:1,238.66 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17290 PO or Contract 4/8/2024 2,493.49 Invoice Description Account Line Item Amount 122723_MULTI PARTS & SUPPLIES 055-050-586-529000-24008020240035 1,449.36 PLE 122723_MULTI PARTS & SUPPLIES PLE 122723_MULTI PARTS & SUPPLIES PLE 055-050-586-529003- 055-050-586-529003- 24008020240035 24008020240035 Invoice Total: 66.04 978.09 2,493.49 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17291 PO or Contract 4/8/2024 668.46 Invoice Description Account Line Item Amount 022123_MULTI PARTS & SUPPLIES PLE 055-050-586-529000-24008020240035 668.46 Invoice Total:668.46 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 17292 PO or Contract 4/8/2024 3,318.98 Invoice Description Account Line Item Amount 113023_MULTI PARTS & SUPPLIES PLE(2) 113023_MULTI PARTS & SUPPLIES PLE(2) 055-050-586-522000-24008020240035 402.25 2,916.73 3,318.98 055-050-586-529000-24008020240035 Invoice Total: Page 61 of 71 .  .  Item 5 Page 64 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 VENDOR - 714 - CALPERS Invoice PAYMENT # 17293 4/1/2024 Line Item Amount 382,646.92 Description Account PO or Contract Invoice Total: 1000000174681 MONTHLY EXPENSE OF UAL (FIRE 16 CLASSIC) 011-030-305-512020 382,646.92 382,646.92 VENDOR - 714 - CALPERS Invoice PAYMENT # 17294 PO or Contract 4/1/2024 919.50 Description Account Line Item Amount 1000000174680 MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 98 919.50 Invoice Total:919.50 VENDOR - 714 - CALPERS PAYMENT # 17295 PO or Contract 4/1/2024 396,325.00 Invoice 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-100-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-105-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-125-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-130-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-115-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-120-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-030-300-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-400-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-405-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-430-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-420-512020 79 & CLASSIC) Description Account Line Item Amount 1,743.83 17,081.61 7,728.34 26,751.94 4,359.58 12,325.71 20,925.96 15,020.72 12,325.71 30,794.45 7,054.59 Page 62 of 71 .  .  Item 5 Page 65 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-435-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-410-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-040-415-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 059-080-800-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-020-200-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 058-070-700-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 056-060-600-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-575-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-595-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-550-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-555-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-570-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-580-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 011-010-110-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-585-512020 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-586-512020- 79 & CLASSIC) 1000000174680 MONTHLY EXPENSE OF UAL (MISC PEPRA 055-050-590-512020 79 & CLASSIC) 792.65 4,438.84 6,222.30 198.16 15,853.00 27,227.53 13,356.15 6,658.26 4,478.47 5,588.18 30,160.33 1,228.61 22,669.77 13,039.09 19,895.52 51,522.25 16,883.45 396,325.00Invoice Total: VENDOR - 714 - CALPERS PAYMENT # 17296 4/1/2024 248,987.08 Page 63 of 71 .  .  Item 5 Page 66 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice 1000000174680 MONTHLY EXPENSE OF UAL (POLICE 88 CLASSIC) Description Account PO or Contract Line Item Amount 248,987.08011-030-300-512020 Invoice Total:248,987.08 VENDOR - 714 - CALPERS Invoice PAYMENT # 17297 PO or Contract 4/1/2024 520.50 91.58 Description Account Line Item Amount 1000000174681 MONTHLY EXPENSE OF UAL (POLICE 06 PEPRA) 011-030-300-512020 520.50 Invoice Total:520.50 VENDOR - 714 - CALPERS Invoice PAYMENT # 17298 PO or Contract 4/1/2024 Description Account Line Item Amount 1000000174679 MONTHLY EXPENSE OF UAL 28 (PROSECUTOR CLASSIC) 011-010-115-512020 91.58 Invoice Total:91.58 VENDOR - 1444 - COUNTY OF LOS ANGELES Invoice Description 396025 PERMIT EXTENSION PAYMENT # 17299 PO or Contract 4/4/2024 444.00 Account Line Item Amount 011-040-430-660000 444.00 Invoice Total:444.00 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 17300 PO or Contract 4/17/2024 5,851.11 Invoice Description Account Line Item Amount 7713647030124 MARCH 2024 COLONIAL INVOICE 9 7713647030124 MARCH 2024 COLONIAL INVOICE 9 7713647030124 MARCH 2024 COLONIAL INVOICE 9 7713647030124 MARCH 2024 COLONIAL INVOICE 9 011-000-000-210223 2,941.64 1,751.08 569.24 587.04 2.04 055-000-000-210223 056-000-000-210223 058-000-000-210223 059-000-000-2102237713647030124 MARCH 2024 COLONIAL INVOICE 9 Page 64 of 71 .  .  Item 5 Page 67 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 7713647030124 MARCH 2024 COLONIAL INVOICE 9 011-010-130-523034 0.07 Invoice Total:5,851.11 VENDOR - 3143 - AFLAC PAYMENT # 17301 PO or Contract 4/17/2024 12,499.86 Invoice 411424 Description MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE MARCH 2024 AFLAC INVOICE Account Line Item Amount 011-000-000-210223 055-000-000-210223 056-000-000-210223 058-000-000-210223 059-000-000-210223 011-000-000-210223 058-000-000-210223 011-010-130-523034 7,772.06 3,463.44 558.16 500.74 3.02 411424 411424 411424 411424 411424 411424 411424 101.80 100.36 0.28 Invoice Total:12,499.86 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17302 PO or Contract 4/16/2024 127,366.41 326,015.25 Invoice B0D2M7 B0D2M7 Description Account Line Item Amount RETIREE MEDICAL PREMIUMS 04/2024 RETIREE MEDICAL PREMIUMS 04/2024 011-010-120-513035 011-010-120-529215 126,491.41 875.00 Invoice Total:127,366.41 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 17303 PO or Contract 4/16/2024 Invoice B0D2M6 Description Account Line Item Amount ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 011-000-000-210221 011-000-000-210222 011-000-000-210223 011-000-000-210230 011-010-120-513035 011-010-130-523034 055-000-000-210221 055-000-000-210222 183,733.79 12,610.81 6,937.83 2,531.24 3,178.66 (4.38) B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 79,629.51 6,086.41 Page 65 of 71 .  .  Item 5 Page 68 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 B0D2M6 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 ACTIVE MEDICAL PREMIUMS 04/2024 055-000-000-210223 055-000-000-210230 056-000-000-210221 056-000-000-210222 056-000-000-210223 056-000-000-210230 058-000-000-210221 058-000-000-210222 058-000-000-210223 058-000-000-210230 059-000-000-210221 059-000-000-210223 059-000-000-210230 5,319.69 957.87 5,439.76 399.58 737.63 75.02 16,436.14 1,062.60 604.74 242.82 33.94 0.09 1.50 Invoice Total:326,015.25 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17304 PO or Contract 4/4/2024 27,555.76 Invoice 12506 Description Account Line Item Amount DEFERRED COMPENSATION PAYROLL WARRANT 240404 011-000-000-210220 12,991.61 12,393.97 1,498.08 622.10 12506 12506 12506 12506 DEFERRED COMPENSATION PAYROLL WARRANT 240404 DEFERRED COMPENSATION PAYROLL WARRANT 240404 DEFERRED COMPENSATION PAYROLL WARRANT 240404 DEFERRED COMPENSATION PAYROLL WARRANT 240404 055-000-000-210220 056-000-000-210220 058-000-000-210220 059-000-000-210220 50.00 Invoice Total:27,555.76 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17305 PO or Contract 4/5/2024 138,173.83 Invoice 12502 Description Account Line Item Amount 82,875.27FWH, SSW, AND MEDICARE PAYROLL WARRANT 240404 011-000-000-210210 Page 66 of 71 .  .  Item 5 Page 69 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 12502 12502 12502 12502 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240404 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240404 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240404 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240404 055-000-000-210210 056-000-000-210210 058-000-000-210210 059-000-000-210210 46,533.86 2,756.53 5,957.54 50.63 Invoice Total:138,173.83 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17306 PO or Contract 4/5/2024 45,297.01 Invoice 12499 Description Account Line Item Amount STATE WITHHOLDING PAYROLL WARRANT 240404 011-000-000-210210 26,501.13 15,956.73 1,003.07 1,811.66 24.42 12499 12499 12499 12499 STATE WITHHOLDING PAYROLL WARRANT 240404 STATE WITHHOLDING PAYROLL WARRANT 240404 STATE WITHHOLDING PAYROLL WARRANT 240404 STATE WITHHOLDING PAYROLL WARRANT 240404 055-000-000-210210 056-000-000-210210 058-000-000-210210 059-000-000-210210 Invoice Total:45,297.01 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 17307 PO or Contract 4/4/2024 1,187.19 Invoice 12500 Description Account Line Item Amount FSA AMOUNTS, WARRANT 240404 011-000-000-210231 1,187.19 Invoice Total:1,187.19 VENDOR - 714 - CALPERS Invoice PAYMENT # 17308 PO or Contract 4/5/2024 231,452.17 Description Account Line Item Amount 12498 12498 12498 12498 CALPERS PAYROLL WARRANT 240404 CALPERS PAYROLL WARRANT 240404 CALPERS PAYROLL WARRANT 240404 CALPERS PAYROLL WARRANT 240404 011-000-000-210240 055-000-000-210240 056-000-000-210240 058-000-000-210240 154,476.86 63,607.99 4,176.21 9,048.10 Page 67 of 71 .  .  Item 5 Page 70 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 12498 12498 12498 CALPERS PAYROLL WARRANT 240404 CALPERS PAYROLL WARRANT 240404 CALPERS PAYROLL WARRANT 240404 059-000-000-210240 056-000-000-210240 011-010-130-523034 87.64 55.39 (0.02) Invoice Total:231,452.17 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 17309 PO or Contract 4/18/2024 27,617.79 Invoice 12930 Description Account Line Item Amount DEFERRED COMPENSATION PAYROLL WARRANT 240418 011-000-000-210220 13,025.65 12,421.96 1,498.08 622.10 12930 12930 12930 12930 DEFERRED COMPENSATION PAYROLL WARRANT 240418 DEFERRED COMPENSATION PAYROLL WARRANT 240418 DEFERRED COMPENSATION PAYROLL WARRANT 240418 DEFERRED COMPENSATION PAYROLL WARRANT 240418 055-000-000-210220 056-000-000-210220 058-000-000-210220 059-000-000-210220 50.00 Invoice Total:27,617.79 VENDOR - 714 - CALPERS Invoice PAYMENT # 17310 PO or Contract 4/19/2024 239,919.42 Description Account Line Item Amount 12918 12918 12918 12918 12918 12918 12918 12918 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 CALPERS PAYROLL WARRANT 240418 011-000-000-210240 055-000-000-210240 056-000-000-210240 058-000-000-210240 059-000-000-210240 056-000-000-210240 011-000-000-210240 011-010-130-523034 161,762.18 64,550.17 4,151.80 9,342.41 87.64 (276.95) 302.18 (0.01) Invoice Total:239,919.42 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT Invoice Description PAYMENT # 17311 PO or Contract 4/18/2024 1,187.19 Account Line Item Amount Page 68 of 71 .  .  Item 5 Page 71 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 12923 FSA AMOUNTS, WARRANT 240418 011-000-000-210231 1,187.19 Invoice Total:1,187.19 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17312 PO or Contract 4/19/2024 138,305.30 Invoice 12925 Description Account Line Item Amount FWH, SSW, AND MEDICARE PAYROLL WARRANT 240418 011-000-000-210210 83,524.14 45,346.02 2,870.57 6,513.94 50.63 12925 12925 12925 12925 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240418 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240418 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240418 FWH, SSW, AND MEDICARE PAYROLL WARRANT 240418 055-000-000-210210 056-000-000-210210 058-000-000-210210 059-000-000-210210 Invoice Total:138,305.30 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 17313 PO or Contract 4/19/2024 3,885.49 Invoice 12933 Description Account Line Item Amount FWH, SSW, AND MEDICARE PAYROLL WARRANT 2404S1 056-000-000-210210 3,885.49 Invoice Total:3,885.49 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17314 PO or Contract 4/19/2024 45,367.68 Invoice 12919 Description Account Line Item Amount STATE WITHHOLDING PAYROLL WARRANT 240418 011-000-000-210210 26,781.51 15,489.65 1,050.17 2,021.93 24.42 12919 12919 12919 12919 STATE WITHHOLDING PAYROLL WARRANT 240418 STATE WITHHOLDING PAYROLL WARRANT 240418 STATE WITHHOLDING PAYROLL WARRANT 240418 STATE WITHHOLDING PAYROLL WARRANT 240418 055-000-000-210210 056-000-000-210210 058-000-000-210210 059-000-000-210210 Page 69 of 71 .  .  Item 5 Page 72 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 Invoice Total:45,367.68 4/19/2024VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 17315 PO or Contract 1,029.89 Invoice 12932 Description Account Line Item Amount STATE WITHHOLDING PAYROLL WARRANT 2404S1 056-000-000-210210 1,029.89 Invoice Total:1,029.89 PAYROLL DIRECT DEPOSIT Invoice 4/4/2024 709,409.77 Description Account PO or Contract Line Item Amount 032124 032124 032124 032124 032124 PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT 011-000-000-210110 055-000-000-210110 056-000-000-210110 058-000-000-210110 059-000-000-210110 440,199.50 220,608.09 12,820.47 35,532.56 249.15 Invoice Total:709,409.77 PAYROLL DIRECT DEPOSIT Invoice 4/18/2024 710,005.90 Description Account PO or Contract Line Item Amount 032124 032124 032124 032124 032124 PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT PAYROLL DIRECT DEPOSIT 011-000-000-210110 055-000-000-210110 056-000-000-210110 058-000-000-210110 059-000-000-210110 439,971.80 219,383.02 13,275.90 37,126.03 249.15 Invoice Total:710,005.90 Page 70 of 71 .  .  Item 5 Page 73 of 74 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 130 DATE 05/21/2024 FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS 058 - WATER $ $ $ $ $ $ $ 308,178.32 $ $ $ $ $ 4,322,960.61 $ $ $ $ $ $ $ 4,631,138.93 36,689.19 17,811.89 5,246.02 9,340,100.82 85,129.00 568,603.86 5,234.45 9,376,790.01 102,940.89 573,849.88 6,450.63059 - FIBER 1,216.18 095 - SEWC JPA 4,540.00 4,540.00 Total 373,681.60 $14,322,028.74 14,695,710.34 Page 71 of 71 AM .  .  Item 5 Page 74 of 74 City Council Agenda Report Meeting Date:May 21, 2024 From:Carlos Fandino, City Administrator Department:City Administration Submitted by:Diana Figueroa, Management Analyst Subject Fire Department Activity Report Recommendation Receive and file the March 2024 Fire Department Activity Report. Background Attached is a copy of a Fire Department Activity Report which covers the period of March 1 through March 31, 2024. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Fire Department Activity Report – March 2024 .  .  Item 6 Page 1 of 15 LOS ANGELES COUNTY FIRE DEPARTMENT CITY OF VERNON FIRE STATISTICAL REPORT MARCH 2024 1 .  .  Item 6 Page 2 of 15 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Incident Full Address Basic Incident Type Code And Property Pre- Description (FD1.21) Basic Basic Property Losses Basic Contents Pre- Incident Basic Content Losses (FD1.36) Basic Primary Station Name Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) Incident Value (FD1.37) (FD1.35)Value (FD1.38)(FD1.4) Basic Incident City Name (FD1.16): VERNON Basic Incident Postal Code (FD1.19): 90058 03/04/2024 LAC24077834 East SLAUSON Avenue and MALBURG WY VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC013 03/09/2024 LAC24084382 03/11/2024 LAC24086532 SB 710 Boulevard 130 - Mobile and NO ATLANTIC property (vehicle) LAC003 LAC052 VERNON CA 90058 fire, other 25TH Street and S 154 - Dumpster or 500 500 SANTA FE AV VERNON CA 90058 other outside trash receptacle fire 03/18/2024 LAC24095282 03/19/2024 LAC24096714 2050 East 51ST Street VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 LAC013South DOWNEY Road and E VERNON AV VERNON CA 90058 118 - Trash or rubbish fire, contained 03/30/2024 LAC24111092 2625 East 45TH Street VERNON CA 90058 132 - Road freight or transport vehicle fire LAC052 Count: 6 2 .  .  Item 6 Page 3 of 15 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12)Number of Incidents (ALS) Patient Treated, Transported Canceled (Prior to Arrival At Scene) Canceled on Scene (FD Not Needed) 11 3 10 3Canceled on Scene (Unable to Locate Patient) Care Transferred to BLS 28 1Dead Prior to Arrival (814 Sxn I) (DOA) Patient Refusal (AMA) - (No Transport)11 CITY OF VERNON STATISTICS MARCH 2024 INCIDENT SUMMARY TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON ALRA PA ALRA PA 2 1 Total: 3 Total: 3 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON GRS GRS 154 - Dumpster or other outside trash receptacle fire 1 $500 MISC1 MISC1 RUB MISC1 MISC1 RUB 150 - Outside rubbish fire, other 1 151 - Outside rubbish, trash or waste fire 118 - Trash or rubbish fire, contained 151 - Outside rubbish, trash or waste fire 130 - Mobile property (vehicle) fire, other 132 - Road freight or transport vehicle fire 2 1 RUB RUB 1 1VEHF VEHL VEHF VEHL 1 Total: 8 Total: 8 Total: $500 Total: $500 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON 911 911 321 - EMS call, excluding vehicle accident with injury 2 1ABDAABDA321 - EMS call, excluding vehicle accident with injury 3 .  .  Item 6 Page 4 of 15 CITY OF VERNON STATISTICS MARCH 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ABDB ABDB 321 - EMS call, excluding vehicle accident with injury 2 1ALERGYALERGY321 - EMS call, excluding vehicle accident with injury ARREST ASSLT ASSLT ARREST ASSLT ASSLT 300 - Rescue, EMS incident, other 300 - Rescue, EMS incident, other 1 1 1321 - EMS call, excluding vehicle accident with injury BEHAVA BEHAVA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB BEHAVB BEHAVB BEHAVB 300 - Rescue, EMS incident, other 1 1321 - EMS call, excluding vehicle accident with injury BLEEDB BLEEDB 321 - EMS call, excluding vehicle accident with injury 1 CP CP CP CP 300 - Rescue, EMS incident, other 1 1321 - EMS call, excluding vehicle accident with injury DB DB 321 - EMS call, excluding vehicle accident with injury 1 EMS EMS EMS EMS 300 - Rescue, EMS incident, other 3 1321 - EMS call, excluding vehicle accident with injury INJA INJA INJA INJA 320 - Emergency medical service, other 1 7321 - EMS call, excluding vehicle accident with injury INJB INJB 321 - EMS call, excluding vehicle accident with injury 2 1 1 1 3 2 JUMPER MAT JUMPER MAT 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury MISC1 SICKA SICKB MISC1 SICKA SICKB 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury 321 - EMS call, excluding vehicle accident with injury SZR TCA SZR TCA 300 - Rescue, EMS incident, other 1 2321 - EMS call, excluding vehicle accident with injury 4 .  .  Item 6 Page 5 of 15 CITY OF VERNON STATISTICS MARCH 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCA TCA TCB TCB TCB 322 - Motor vehicle accident with injuries 300 - Rescue, EMS incident, other 1 2 1 1 TCB TCB TCB 320 - Emergency medical service, other 321 - EMS call, excluding vehicle accident with injury TCB TCP TCB TCP 322 - Motor vehicle accident with injuries 3 1321 - EMS call, excluding vehicle accident with injury TCP UNC UNC TCP UNC UNC 322 - Motor vehicle accident with injuries 300 - Rescue, EMS incident, other 1 1 6321 - EMS call, excluding vehicle accident with injury Total: 58 Total: 58 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON HM HM 412 - Gas leak (natural gas or LPG) 444 - Power line down 1 1WIRESWIRES Total: 2 Total: 2 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON INVO INVO 522 - Water or steam leak 500 - Service call, other 500 - Service call, other 1 1MISC1 TREE MISC1 TREE 1 Total: 3 Total: 3 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA ALRAR ALRWF ALRWF DB ALRA ALRA ALRAR ALRWF ALRWF DB 600 - Good intent call, other 3 4 1 2 4 1 1 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 600 - Good intent call, other 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en route 611 - Dispatched and cancelled en routeEMSEMS 5 .  .  Item 6 Page 6 of 15 CITY OF VERNON STATISTICS MARCH 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned EXPOSA INJB EXPOSA INJB 600 - Good intent call, other 1 1 1 3 1 1 1 1 2 7 1 1 611 - Dispatched and cancelled en route 600 - Good intent call, otherMISC1 MISC1 OD MISC1 MISC1 OD 611 - Dispatched and cancelled en route 600 - Good intent call, other POISON POISON TCA POISON POISON TCA 600 - Good intent call, other 611 - Dispatched and cancelled en route 600 - Good intent call, other TCA TCA 611 - Dispatched and cancelled en route 600 - Good intent call, otherTCBTCB TREE WIRES TREE WIRES 611 - Dispatched and cancelled en route 600 - Good intent call, other Total: 37 Total: 37 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA ALRA ALRA 700 - False alarm or false call, other 7 1735 - Alarm system sounded due to malfunction ALRMAN ALRMAN ALRMAN ALRMAN 700 - False alarm or false call, other 1 1735 - Alarm system sounded due to malfunction ALRWF ALRWF ALRWF ALRWF 700 - False alarm or false call, other 5 2735 - Alarm system sounded due to malfunction ALRWF ALRWF 744 - Detector activation, no fire - unintentional 1 ALRWFR INVO ALRWFR INVO 700 - False alarm or false call, other 700 - False alarm or false call, other 700 - False alarm or false call, other 1 1 1RUBRUB Total: 21 Total: 21 Total: $0 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type Basic Incident City Name (FD1.16): VERNON MISC1 MISC1 900 - Special type of incident, other 2 Total: 2 Total: $0 Total: 0 Total: 0 6 .  .  Item 6 Page 7 of 15 CITY OF VERNON STATISTICS MARCH 2024 INCIDENT SUMMARY Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 2 Total: 134 Total: $0 Total: 0 Total: 0 Total: 0 Total: 0Total: $500 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS CITY DETAILS: Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses Basic Content Losses (FD1.36)(FD1.35) 03/01/24 LAC24074417 911 321 - EMS call, excluding vehicle accident with injury 4440 DISTRICT Boulevard 4440 DISTRICT VERNON CA 90058 Boulevard E13 03/01/24 03/01/24 03/01/24 03/01/24 LAC24074452 LAC24074657 LAC24074663 LAC24074779 ASSLT ALRWF HM 300 - Rescue, EMS incident, other 4300 DISTRICT Boulevard 4300 DISTRICT E13 E13 E3 VERNON CA 90058 Boulevard 700 - False alarm or false call, other 2901 FRUITLAND Avenue VERNON CA 90058 2901 FRUITLAND Avenue 412 - Gas leak (natural gas or LPG) 5370 South BOYLE Avenue 5370 South BOYLE VERNON CA 90058 Avenue ALRWF 611 - Dispatched and 2528 South SANTA FE cancelled en route 2528 South SANTA FE AvenueAvenue VERNON CA 90058 03/01/24 03/01/24 03/01/24 03/01/24 LAC24074936 LAC24074986 LAC24075121 LAC24075423 UNC 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO Street VERNON CA 90058 3737 South SOTO Street E52 E52 E52 E52 INJA 321 - EMS call, excluding vehicle accident with injury 3275 East VERNON Avenue VERNON CA 90058 3275 East VERNON Avenue INJA 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue BEHAVB 300 - Rescue, EMS incident, other 2459 East VERNON Avenue VERNON CA 90058 2459 East VERNON Avenue 03/02/24 03/02/24 03/02/24 03/02/24 LAC24075814 LAC24075844 LAC24076254 LAC24076645 POISON ALRA 611 - Dispatched and 2215 East 27TH Street cancelled en route VERNON CA 90058 2215 East 27TH Street S13 600 - Good intent call, 3336 FRUITLAND Avenue 3336 FRUITLAND AvenueotherVERNON CA 90058 ALRWF UNC 700 - False alarm or false call, other 2021 East 52ND Street VERNON CA 90058 2021 East 52ND Street E52 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and East VERNON Avenue E52 S SANTA FE AV VERNON and S SANTA FE AV CA 90058 7 .  .  Item 6 Page 8 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/02/24 03/03/24 LAC24076661 LAC24076834 TCA 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 25TH ST VERNON CA 90058 South SANTA FE Avenue and E 25TH ST E52 MISC1 611 - Dispatched and BANDINI Boulevard and S cancelled en route BANDINI Boulevard and S SOTO STSOTO ST VERNON CA 90058 03/03/24 03/03/24 LAC24077058 LAC24077405 ALRA DB 600 - Good intent call, 2323 East 52ND Street 2323 East 52ND Street E164 other VERNON CA 90058 321 - EMS call,FURLONG Place FURLONG Place E52 E13 excluding vehicle accident with injury VERNON CA 90058 03/04/24 LAC24077834 MISC1 151 - Outside rubbish, East SLAUSON Avenue East SLAUSON Avenue andtrash or waste fire and MALBURG WY VERNON CA 90058 MALBURG WY 03/04/24 03/04/24 LAC24078077 LAC24078397 ALRA UNC 611 - Dispatched and 2825 East 44TH Street 2825 East 44TH Street cancelled en route VERNON CA 90058 300 - Rescue, EMS incident, other 2450 East VERNON Avenue VERNON CA 90058 2450 East VERNON Avenue S13 03/05/24 03/05/24 03/05/24 LAC24079463 LAC24079676 LAC24079986 ALRA ALRAR TCB 611 - Dispatched and 3255 SACO Street cancelled en route VERNON CA 90058 3255 SACO Street 611 - Dispatched and 2600 East 28TH Street cancelled en route VERNON CA 90058 2600 East 28TH Street 600 - Good intent call, South SANTA FE Avenue South SANTA FE Avenue and E VERNON AV E52 E52 other and E VERNON AV VERNON CA 90058 03/05/24 03/06/24 03/07/24 03/07/24 03/07/24 LAC24079993 LAC24080788 LAC24081637 LAC24081642 LAC24082046 INJA 321 - EMS call,4737 DISTRICT Boulevard 4737 DISTRICT excluding vehicle accident with injury and S DOWNEY RD VERNON CA 90058 Boulevard and S DOWNEY RD ALRA ABDA UNC 611 - Dispatched and 3501 East VERNON 3501 East VERNON Avenuecancelled en route Avenue VERNON CA 90058 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO Street VERNON CA 90058 3737 South SOTO Street E52 321 - EMS call, excluding vehicle accident with injury 4501 East 49TH Street VERNON CA 90058 4501 East 49TH Street E13 SICKA 321 - EMS call,East 50TH Street and S East 50TH Street and E13 excluding vehicle accident with injury DOWNEY RD VERNON CA S DOWNEY RD 90058 8 .  .  Item 6 Page 9 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/08/24 03/08/24 03/08/24 03/08/24 03/08/24 03/09/24 03/09/24 03/09/24 LAC24082865 LAC24083085 LAC24083124 LAC24083246 LAC24083270 LAC24084382 LAC24084621 LAC24085082 TCB 600 - Good intent call, 4200 South ALAMEDA 4200 South ALAMEDA E52 Street and E VERNON AV other Street and E VERNON AV VERNON CA 90058 SICKA INJA 321 - EMS call, excluding vehicle accident with injury 5121 HAMPTON Street VERNON CA 90058 5121 HAMPTON Street S13 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard S13 ASSLT TCB 321 - EMS call, excluding vehicle accident with injury 2652 East 45TH Street VERNON CA 90058 2652 East 45TH Street E52 300 - Rescue, EMS incident, other East LEONIS Boulevard and S DOWNEY RD VERNON CA 90058 East LEONIS Boulevard and S DOWNEY RD E13 VEHF TCP 130 - Mobile property SB 710 Boulevard and NO SB 710 Boulevard and E3 NO ATLANTIC(vehicle) fire, other ATLANTIC VERNON CA 90058 321 - EMS call, excluding vehicle accident with injury 5218 South SANTA FE Avenue VERNON CA 90058 5218 South SANTA FE S164 Avenue MISC1 900 - Special type of incident, other MINERVA Street and E 26TH ST VERNON CA 90058 MINERVA Street and E 26TH ST E52 03/11/24 03/11/24 LAC24086461 LAC24086531 WIRES ALRWF 444 - Power line down 2838 South ALAMEDA 2838 South ALAMEDA E52 Street VERNON CA 90058 Street 611 - Dispatched and 4800 South SANTA FE 4800 South SANTA FE E52 Avenuecancelled en route Avenue VERNON CA 90058 03/11/24 03/11/24 LAC24086532 LAC24086733 GRS TCB 154 - Dumpster or other outside trash receptacle fire 25TH Street and S SANTA 25TH Street and S FE AV VERNON CA 90058 SANTA FE AV E52 E52 E13 500 600 - Good intent call, South SANTA FE Avenue other South SANTA FE Avenue and E 55TH ST and E 55TH ST VERNON CA 90058 03/11/24 03/12/24 LAC24086916 LAC24087686 PA 3345 FRUITLAND Avenue VERNON CA 90058 3345 FRUITLAND Avenue TCB 322 - Motor vehicle accident with injuries South DOWNEY Road and South DOWNEY Road E13 E LEONIS BLVD VERNON and E LEONIS BLVD CA 90058 03/12/24 LAC24087874 ALRWF 600 - Good intent call, 5065 South PACIFIC 5065 South PACIFIC Boulevard E52 other Boulevard VERNON CA 90058 9 .  .  Item 6 Page 10 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/12/24 03/12/24 03/13/24 03/13/24 03/13/24 LAC24088593 LAC24088695 LAC24088981 LAC24089346 LAC24089637 ALRWF 735 - Alarm system sounded due to malfunction 5525 South SANTA FE Avenue VERNON CA 90058 5525 South SANTA FE E52 Avenue BEHAVA TCP 321 - EMS call, excluding vehicle accident with injury East 38TH Street and ROSS ST VERNON CA 90058 East 38TH Street and ROSS ST E52 E52322 - Motor vehicle accident with injuries Pacific South PACIFIC Boulevard and E LEONIS BLVD VERNON CA 90058 and E LEONIS BLVD Pacific South PACIFIC Boulevard INJA 321 - EMS call, excluding vehicle accident with injury 3269 East 44TH Street VERNON CA 90058 3269 East 44TH Street S13 ALRA 3170 East SLAUSON Avenue VERNON CA 90058 3170 East SLAUSON Avenue Q13 03/14/24 03/14/24 LAC24091007 LAC24091062 TCB INJB 600 - Good intent call, 2600 East 28TH Street 2600 East 28TH Street E52 other VERNON CA 90058 321 - EMS call,East SLAUSON Avenue East SLAUSON E13 E52 E52 E52 excluding vehicle accident with injury and S ALCOA AV VERNON Avenue and S ALCOA CA 90058 AV 03/14/24 03/14/24 03/15/24 03/15/24 03/15/24 03/15/24 03/16/24 LAC24091210 LAC24091451 LAC24091696 LAC24092014 LAC24092145 LAC24092523 LAC24094011 UNC 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and S PACIFIC BLVD VERNON CA 90058 South SANTA FE Avenue and S PACIFIC BLVD BLEEDB ABDB 321 - EMS call, excluding vehicle accident with injury East 46TH Street and S SOTO ST VERNON CA 90058 East 46TH Street and S SOTO ST 321 - EMS call, excluding vehicle accident with injury 3666 South SOTO Street VERNON CA 90058 3666 South SOTO Street ALRWF ALERGY INJB 744 - Detector activation, no fire - unintentional 1938 East 46TH Street VERNON CA 90058 1938 East 46TH Street E52 321 - EMS call, excluding vehicle accident with injury 2360 East VERNON Avenue VERNON CA 90058 2360 East VERNON Avenue E52 S13321 - EMS call, excluding vehicle accident with injury 3336 FRUITLAND Avenue and BANDINI BLVD VERNON CA 90058 3336 FRUITLAND Avenue and BANDINI BLVD ALRA 735 - Alarm system sounded due to malfunction 2051 East 27TH Street VERNON CA 90058 2051 East 27TH Street E52 10 .  .  Item 6 Page 11 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/17/24 LAC24094311 INVO 522 - Water or steam 2300 East VERNON 2300 East VERNON Avenue E52 leak Avenue VERNON CA 90058 03/18/24 03/18/24 LAC24095282 LAC24095545 MISC1 SICKB 151 - Outside rubbish, 2050 East 51ST Street 2050 East 51ST Street E52 2371 East 51ST Street E52 trash or waste fire VERNON CA 90058 321 - EMS call, excluding vehicle accident with injury 2371 East 51ST Street VERNON CA 90058 03/18/24 03/18/24 03/18/24 LAC24095887 LAC24096138 LAC24096236 TCB INJA EMS 600 - Good intent call, East VERNON Avenue and East VERNON Avenue E52 other S SOTO ST VERNON CA 90058 and S SOTO ST 321 - EMS call, excluding vehicle accident with injury 3380 East 50TH Street VERNON CA 90058 3380 East 50TH Street S13 611 - Dispatched and SB 710 AT BANDINI SB 710 AT BANDINI Boulevard and 710 S3 cancelled en route Boulevard and 710 VERNON CA 90058 03/19/24 03/19/24 LAC24096645 LAC24096714 MISC1 RUB 900 - Special type of incident, other 4768 South ALAMEDA Street VERNON CA 90058 Street 4768 South ALAMEDA E52 118 - Trash or rubbish South DOWNEY Road and South DOWNEY Road E13 fire, contained E VERNON AV VERNON CA 90058 and E VERNON AV 03/19/24 03/19/24 03/19/24 03/19/24 03/20/24 LAC24096752 LAC24096918 LAC24097000 LAC24097520 LAC24098445 EMS 300 - Rescue, EMS incident, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue UNC 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and East VERNON Avenue E52 S SANTA FE AV VERNON and S SANTA FE AV CA 90058 BEHAVB INJA 321 - EMS call, excluding vehicle accident with injury 5100 South SANTA FE Avenue VERNON CA 90058 5100 South SANTA FE E52 Avenue 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and East VERNON Avenue E52 S SANTA FE AV VERNON and S SANTA FE AV CA 90058 TCB 600 - Good intent call, 2788 East VERNON other 2788 East VERNON Avenue E52 Avenue VERNON CA 90058 03/20/24 03/20/24 LAC24098665 LAC24098671 ARREST TCB 300 - Rescue, EMS incident, other 4920 South BOYLE Avenue 4920 South BOYLE E13 E52 VERNON CA 90058 Avenue 322 - Motor vehicle accident with injuries South PACIFIC Boulevard and E LEONIS BLVD VERNON CA 90058 South PACIFIC Boulevard and E LEONIS BLVD 11 .  .  Item 6 Page 12 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/20/24 LAC24098698 TCB 321 - EMS call,East 37TH Street and East 37TH Street and E52 excluding vehicle accident with injury SEVILLE AV VERNON CA SEVILLE AV 90058 03/21/24 03/21/24 LAC24099295 LAC24100079 ALRA TCB 600 - Good intent call, 6152 South BOYLE Avenue 6152 South BOYLE E13 E52 other VERNON CA 90058 Avenue 320 - Emergency medical service, other and E 48TH ST VERNON CA 90058 South SANTA FE Avenue South SANTA FE Avenue and E 48TH ST 03/21/24 LAC24100217 SICKA 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 03/22/24 03/22/24 LAC24100641 LAC24100784 ALRA TCB 700 - False alarm or false call, other 2231 East 49TH Street VERNON CA 90058 2231 East 49TH Street 300 - Rescue, EMS incident, other East 28TH Street and S SANTA FE AV VERNON CA 90058 East 28TH Street and S SANTA FE AV E52 E52 E52 E52 03/22/24 03/22/24 03/23/24 03/23/24 LAC24100937 LAC24101005 LAC24101746 LAC24101754 UNC TREE EMS DB 321 - EMS call, excluding vehicle accident with injury 2590 HARRIETT Street VERNON CA 90058 2590 HARRIETT Street 500 - Service call, other East 37TH Street and S SANTA FE AV VERNON CA 90058 East 37TH Street and S SANTA FE AV 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 38TH ST VERNON CA 90058 South SANTA FE Avenue and E 38TH ST 611 - Dispatched and East 49TH Street and East 49TH Street and cancelled en route LOMA VISTA AV VERNON LOMA VISTA AV CA 90058 03/24/24 03/24/24 03/25/24 LAC24103226 LAC24103485 LAC24104130 ALRA 700 - False alarm or false call, other 3255 SACO Street VERNON CA 90058 3255 SACO Street E52 E52ALRA700 - False alarm or false call, other 1900 25TH Street VERNON 1900 25TH Street CA 90058 ALRWF 611 - Dispatched and 3365 East SLAUSON 3365 East SLAUSON Avenuecancelled en route 320 - Emergency Avenue VERNON CA 90058 03/25/24 03/25/24 03/25/24 LAC24104667 LAC24104771 LAC24105114 INJA 2417 East 26TH Street 2417 East 26TH Street S13 medical service, other VERNON CA 90058 MISC1 EMS 500 - Service call, other 4361 South SOTO Street VERNON CA 90058 4361 South SOTO Street E52 E13300 - Rescue, EMS incident, other 3278 East SLAUSON Avenue VERNON CA 90058 3278 East SLAUSON Avenue 12 .  .  Item 6 Page 13 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/26/24 03/26/24 03/26/24 LAC24105180 LAC24105266 LAC24105367 SICKB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE E52 Avenue TCA 322 - Motor vehicle accident with injuries South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA E52 E13 Street and E 55TH ST WIRES 600 - Good intent call, 25TH Street and S other 25TH Street and S ALAMEDA STALAMEDA ST VERNON CA 90058 03/26/24 03/26/24 03/26/24 LAC24105542 LAC24105683 LAC24106177 ALRA 611 - Dispatched and 6116 MALBURG Way cancelled en route VERNON CA 90058 6116 MALBURG Way POISON ALRWF 600 - Good intent call, 4713 DISTRICT Boulevard 4713 DISTRICT S13 other VERNON CA 90058 Boulevard 735 - Alarm system sounded due to malfunction 2100 East 55TH Street VERNON CA 90058 2100 East 55TH Street E52 03/27/24 03/27/24 LAC24107343 LAC24107351 OD 600 - Good intent call, South PACIFIC Boulevard South PACIFIC Boulevard and E 45TH ST E52 other and E 45TH ST VERNON CA 90058 SZR 300 - Rescue, EMS incident, other South BOYLE Avenue and E LEONIS BLVD VERNON and E LEONIS BLVD CA 90058 South BOYLE Avenue E13 03/28/24 03/29/24 LAC24108252 LAC24108880 ALRA RUB 700 - False alarm or false call, other 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street 700 - False alarm or false call, other South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA Street and E 55TH ST 03/29/24 03/29/24 LAC24109100 LAC24109211 ALRA TCB 700 - False alarm or false call, other 3341 East 50TH Street VERNON CA 90058 3341 East 50TH Street 322 - Motor vehicle accident with injuries East SLAUSON Avenue and S DOWNEY RD VERNON CA 90058 East SLAUSON Avenue and S DOWNEY RD Q13 E164 E13 03/29/24 LAC24109241 ALRMAN 735 - Alarm system sounded due to malfunction 5801 South 2ND Street VERNON CA 90058 5801 South 2ND Street 03/30/24 03/30/24 03/30/24 LAC24109975 LAC24110093 LAC24110131 ALRWF ALRWF ALRMAN 611 - Dispatched and 5008 South BOYLE Avenue 5008 South BOYLE cancelled en route VERNON CA 90058 Avenue 700 - False alarm or false call, other 5008 South BOYLE Avenue 5008 South BOYLE VERNON CA 90058 Avenue 700 - False alarm or false call, other 2987 East LEONIS Boulevard VERNON CA 90058 2987 East LEONIS Boulevard 13 .  .  Item 6 Page 14 of 15 CITY OF VERNON STATISTICS MARCH 2024 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 03/30/24 LAC24110305 ALRWF 700 - False alarm or false call, other 4460 South PACIFIC Boulevard VERNON CA 90058 4460 South PACIFIC Boulevard E52 03/30/24 03/30/24 LAC24110351 LAC24110399 ALRA 700 - False alarm or false call, other 3341 East 50TH Street VERNON CA 90058 3341 East 50TH Street E13 ALRWF 700 - False alarm or false call, other 4309 East EXCHANGE Avenue VERNON CA 90058 4309 East E13 EXCHANGE Avenue 03/30/24 LAC24110955 TCA 611 - Dispatched and DISTRICT Boulevard and DISTRICT Boulevard cancelled en route CORONA AV VERNON CA and CORONA AV 90058 03/30/24 03/30/24 LAC24111092 LAC24111150 VEHL EMS 132 - Road freight or transport vehicle fire 2625 East 45TH Street VERNON CA 90058 2625 East 45TH Street E52 300 - Rescue, EMS incident, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE E52 Avenue 03/31/24 LAC24111855 ALRA 4601 South SOTO ST #A VERNON CA 90058 4601 South SOTO ST E52 #A Count: 111 14 .  .  Item 6 Page 15 of 15 City Council Agenda Report Meeting Date:May 21, 2024 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Police Department Activity Report Recommendation Receive and file the March 2024 Police Department Activity 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. March 2024 Police Department Activity Report .  .  Item 7 Page 1 of 53 VERNON POLICE DEPARTMENT Department Activity Report First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/31/2024 Department Complaint Description All Units Primary Unit Type VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM 10-96 CHARLES (CITY HALL SECURITY CHECK) PICK UP THE JAIL PAPER WORK FROM HP JAIL & ZEN ROOM BREAK 307 3 10 5 6 1 2 5 14 3 276 310-96C 1096H & AR 10-96Z 140 10 5 SUPPLEMENTAL REPORT COURT ORDER VIOLATION INJURY HIT AND RUN REPORT NON-INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT KIDNAPPING 4 166 1 20001R 20002 20002R 207 1 3 9 1 211R 211S 240 ROBBERY REPORT 8 4 8 3 SILENT ROBBERY ALARM ASSAULT 1 2 242 BATTERY 7 3 242R 245R 273.5 273.5R 314 BATTERY REPORT 3 2 4 7 2 ASSAULT WITH A DEADLY WEAPON REPORT DOMESTIC VIOLENCE 1 1 DOMESTIC VIOLENCE REPORT INDECENT EXPOSURE 2 8 3 415 DISTURBING THE PEACE BRANDISHING A WEAPON BURGLARY 29 3 6 12 1417 459 2 459A 459R 459S 459VR 470R 476R 484 AUDIBLE BURGLARY ALARM BURGLARY REPORT 452 7 9 11 2 237 3 SILENT BURGLARY ALARM BURGLARY TO A VEHICLE REPORT FORGERY REPORT 4 9 2 FRAUD REPORT 2 4 2 PETTY THEFT 2 484R 487 PETTY THEFT REPORT GRAND THEFT 7 6 34 4 2 487R GRAND THEFT REPORT 25 04/01/2024 00:17:42 Page 1 of 4 .  .  Item 7 Page 2 of 53 VERNON POLICE DEPARTMENT Department Activity Report First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/31/2024 Department Complaint Description All Units Primary Unit Type VPD 586 PARKING PROBLEM 119 6 20 22 61 1 107 4586EPARKING ENFORCEMENT VANDALISM594 7 594R 602 VANDALISM REPORT 14 24 1 TRESPASS 602R 647F TRESPASS REPORT DRUNK IN PUBLIC 1 1 901 UNKNOWN INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON-INJURY TRAFFIC COLLISION REPORT TRAFFIC CONTROL 14 13 2 80 8 3 1 6 6 901T 5 901TR 902T 1 43 3902TR 909C 909E 3 TRAFFIC ENFORCEMENT TRAFFIC HAZARD 1 909T 4 911 911 MISUSE / HANGUP 1 1 911A CONTACT THE REPORTING PARTY ABANDONED VEHICLE 19 5 13 4917A 925 SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE 106 6 41 2927 A459R A459VR AGTAR ASSISTFD BOSIG BOVEH CITCK CIVIL CODE5 COP ATTEMPT BURGLARY REPORT ATTEMPT BURGLARY TO A VEHICLE REPORT ATTEMPT GRAND THEFT AUTO REPORT ASSIST FIRE DEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK 5 4 3 39 5 50 1 5 1 9 1 1 1 13 5 30 1 CIVIL MATTER 2 SURVEILLANCE/STAKE-OUT COP DETAIL 1 7 DET DETECTIVE INVESTIGATION DETAIL 41 12 17 9DETAIL 04/01/2024 00:17:42 Page 2 of 4 .  .  Item 7 Page 3 of 53 VERNON POLICE DEPARTMENT Department Activity Report First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/31/2024 Department Complaint All Units Primary Unit Type Description VPD DOA DEAD ON ARRIVAL 11 24 2 1 1 1 15 2 DPTAST DUI DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE DUI CHECK POINTDUI CKPT DUITRAFFIC FILING FOUND FU 1 DUI CHECK POINT TRAFFIC OFFICER IS 10-6 REPORT WRITING FOUND PROPERTY REPORT FOLLOW UP 0 110 1 109 1 8 8 GTAR GRAND THEFT AUTO REPORT HAILED BY A CITIZEN 24 11 1 15 8HBC ID THEFT RPT IDENTITY THEFT REPORT 1 ILLDPG RPT JAILPANIC KTP ILLEGAL DUMPING REPORT TEST THE JAIL PANIC ALARM BUTTON KEEP THE PEACE 1 3 6 1 3 2 LOCATE LOJACK LPR LOCATED VERNON STOLEN VEHICLE / PLATES VI LOJACK HIT 7 7 16 14 4 11 8LICENSE PLATE READER MISPLOCATE MR60 LOCATED MISSING PERSON REPORT MISC REPORT 1 2 2 PANIC ALARM PANIC ALARM/DURESS ALARM 6 2 PAPD PUBLIC ASSIST-POLICE 19 339 67 11 22 11 6 16 288 35 11 10 6 PATCK PEDCK PRSTRAN REC PATROL CHECK PEDESTRIAN CHECK PRISONER TRANSPORTED RECOVERED STOLEN VEHICLE IN THE FIELD RECKLESS DR RECKLESS DRIVING (23103) REPO RR REPOSSESSION RAIL ROAD PROBLEM SRMET DETAIL 5 7 5 SRMET 14 243 6 14 181 3 TRAFFIC STOP TRAFFIC STOP TRAINING VCK TRAINING TEST CALL VEHICLE CHECK 139 102 04/01/2024 00:17:42 Page 3 of 4 .  .  Item 7 Page 4 of 53 VERNON POLICE DEPARTMENT Department Activity Report First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/31/2024 Department Complaint Description All Units Primary Unit Type VPD VEH RELEASE VEHICLE RELEASE 7 2 1 66 5 1VMCVIO WARRANT WELCK VERNON MUNICIPAL CODE VIOLATION WARRANT ARREST 1 WELFARE CHECK 26 Department: Overall: 2861 1916 19172861 04/01/2024 00:17:42 Page 4 of 4 .  .  Item 7 Page 5 of 53 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 3/31/24 TRAFFIC COLLISIONS TOTAL NON-INJURY INJURY Persons Injured Pedestrian NO. 28 18 10 17 2 PROPERTY RECOVERED VEHICLES: $ 289,500.00 Fatalities 0 City Property Damage Hit & Run (Felony) Hit & Run (Misdemeanor) 4 0 8 VEHICLES STORED Unlicensed Driver/Impounded Vehicle Unattached Trailer PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $ 99,002.00 7 0 Abandoned/Stored Vehicle Traffic Hazard 14 0 CITATIONS Citations Iss (Prisoner Release) Citations Iss (Other Violations) Parking Hazardous Non-Hazardous Citations Iss (Moving) Citations Iss (Total) 13 0 71 47 32 79 150 CASES CLEARED BY ARREST AR24-095 AR24-096 AR24-097 AR24-098 AR24-099 AR24-100 AR24-101 AR24-102 AR24-106 AR24-107 CR24-0360 664/459 PC CR24-0360 664/459 PC CR24-0361 273.5 PC CR24-0362 11350(A) HS CR24-0365 647(F) PC CR24-0367 12500(A) VC CR24-0370 647(F) PC CR24-0375 594.2(A) PC CR24-0393 243.4 PC CR24-0386 10851(A) VC AR24-108 CR24-0407 10851(A) VC CR24-0427 207 PC CR24-0433 11377(A) HS CR24-0436 273.6 PC CR24-0449 11364(A) HS CR24-0462 11364(A) HS CR24-0490 11377(A) HS CR24-0491 10851(A) VC CR24-0503 10851(A) VC CR24-0513 11364(A) HS AR24-109 AR24-110 AR24-111 AR24-113 AR24-114 AR24-117 AR24-118 AR24-120 AR24-121 .  .  Item 7 Page 6 of 53 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 3/31/2024 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED) CARRY LOADED FIREARM PERSON/VEH CORPORAL INJURY ON SPOUSE/COHABITANT CHILD ABUSE/CHILD ENDANGERMENT DRIVING UNDER THE INFLUENCE w/ INJURY EMBEZZLEMENT 2 1 FORGERY GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED) HIT/RUN 2 1 2 KIDNAPPING POSSESSION OF STOLEN PROPERTY RAPE RESISTING/OBSTRUCTING ROBBERY SEXUAL BATTERY THREATS VANDALISM WARRANT (VERNON) WARRANT (OUTSIDE AGENCY) WEAPONS 1 3 TOTAL FELONY ARRESTS 10 2 12 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL ASSAULT 1 CARRY LOADED FIREARM PERSON/VEH DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE DRUNK IN PUBLIC 2 1DUI FAIL TO SIGN CITATION ILLEGAL DUMPING MAIL THEFT OPERATE VEHICLE W/O INTERLOCK DEV PETTY THEFT POSSESSION OF NARCOTICS POSSESSION OF PARAPHERNALIA POSSESSION OF STOLEN PROPERTY RECKLESS DRIVING 3 2 1 RESISTING/OBSTRUCTING SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING UNDETECTABLE FIREARM VANDALISM 1 VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON) WEAPONS 1 1 3 3 TOTAL MISD. ARRESTS 13 16 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY CARRY LOADED FIREARM IN PUBLIC ROBBERY VANDALISM WARRANT 0 0 0 0 0 0TOTAL JUVENILES DET.0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 45 75 1 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:121 .  .  Item 7 Page 7 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/01/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304305 03/01/2024 00:15:59 TRAFFIC STOP RPT Department OCA Number VPD CR24-0359 RMS Juris CA0197300S SANTA FE AV // 48TH, VERNON1015 VI VPD HERNANDEZ,MEL *38 00:15:59 00:16:25 00:34:29 01:24:31 01:45:45 VPD REDONA,BRYAN VPD CAM,PATRICK/SIL VIRTELSTOW 40 44E 01:28:51 01:28:0300:34:04 01:03:42VIERTELTOW 01:03:21 01:55:40 20240304310 03/01/2024 01:08:09 A459R RPT Department OCA Number VPD CR24-0360 RMS Juris CA01973002828 S ALAMEDA, VERNON1015 VI 1015 VPD PERRY,AARON *43W 01:10:46 01:55:19 01:28:51 01:30:03 02:00:15 03:26:37 VPD HERNANDEZ,MEL VPD REDONA,BRYAN VPD CAM,PATRICK/SIL MR C TOW 38 01:52:45 01:52:52 01:28:06 01:42:39 01:55:03 02:48:51 02:34:00 02:29:26 40 44E MR C TOW 01:37:52 S7 03:26:49 03:26:49VPD OURIQUE,CARLO 20240304316 03/01/2024 02:47:52 273.5R T-MOBILE USA 888-662-4662 OPT 4 4300 E DISTRICT BL, VERNON RPT Department OCA Number VPD CR24-0361 RMS Juris CA0197300VI 1015 VPD HERNANDEZ,MEL VPD REDONA,BRYAN *38 02:48:52 02:48:58 02:56:20 02:59:13 02:52:30 05:11:56 05:28:47 05:22:2140 44EVPD CAM,PATRICK/SIL VIRTELSTOW 06:58:12 06:58:13VIERTELTOW 04:46:55 04:46:56 20240304336 03/01/2024 08:56:20 TRAFFIC STOP 1015 Department OCA Number VPD CR24-0362 RMS Juris CA0197300S SANTA FE AV // 49TH, VERNONRPT VS 03/02/2024 00:00:04 Page 1 of 3 .  .  Item 7 Page 8 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/01/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304336 03/01/2024 08:56:20 TRAFFIC STOP 1015 Department OCA Number VPD CR24-0362 RMS Juris CA0197300S SANTA FE AV // 49TH, VERNONRPT VS VPD GONZALEZ,BRITT *38E 43W 08:56:20 09:47:22 10:47:42 VPD ESCARPE,ALAN MR C TOW 09:07:12 09:16:22 09:49:17 10:29:42MR C TOW 20240304339 03/01/2024 10:29:19 20002R CAPTAIN REDS 2111 E 51ST, VERNON VOID Department OCA Number VPD RMS Juris CA0197300CR24-0363 VPD ESCARPE,ALAN *43W 10:31:28 10:31:29 10:36:50 11:00:57 20240304340 03/01/2024 10:36:10 REC RPT AT&T MOBILITY 800-635-6840 Department OCA Number VPD CR24-0364 RMS Juris CA0197300WASHINGTON // GRANDE VISTA, VERNONVS VPD NEWTON,TODD VIRTELSTOW *47 10:40:28 10:49:18 10:46:59 11:19:47 11:19:47VIERTELTOW 10:49:17 20240304350 03/01/2024 14:12:31 602 MC DONALDS 3737 S SOTO, VERNON 1015 Department OCA Number VPD RMS Juris CA0197300RPTCR24-0365 VPD ESCARPE,ALAN *43W 14:14:28 14:14:29 14:18:16 14:18:28 14:20:55 14:20:53 14:20:57 14:21:58 15:13:38 VPD GONZALEZ,BRITT VPD NEWTON,TODD VPD ENCINAS,ANTHON 38E 47 14:41:11 14:41:15 15:30:38 S3 20240304367 03/01/2024 21:24:56 240 RPT Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNON CR24-0366 VPD HERNANDEZ,EDW VPD REDONA,BRYAN VPD VELASQUEZ,RICH *S6 40E 44 21:24:57 21:31:47 21:27:20 22:53:23 22:53:17 22:53:1921:25:01 03/02/2024 00:00:04 Page 2 of 3 .  .  Item 7 Page 9 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/01/2024 Jurisdiction: VERNON Last Date: 03/01/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304367 03/01/2024 21:24:56 240 RPT Department OCA Number VPD RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNON VPD CAM,PATRICK/SIL 47W CR24-0366 21:27:27 21:28:28 * Denotes Primary Unit 03/02/2024 00:00:04 Page 3 of 3 .  .  Item 7 Page 10 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/02/2024 Jurisdiction: VERNON Last Date: 03/02/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304378 03/02/2024 01:03:59 BOVEH RPT Department OCA Number VPD CR24-0367 RMS Juris CA0197300LEONIS BL // SEVILLE AV, VERNONVI 1015 VPD VELASQUEZ,RICH *44 40E 01:03:59 01:09:22 01:21:07 02:52:43 02:52:41VPD REDONA,BRYAN VPD CAM,PATRICK/SIL 01:06:20 01:09:0047W 03:56:57 07:59:49 16:04:54 17:15:34 20240304400 03/02/2024 07:41:48 ILLDPG RPT RALPHS APPAREL CUTTING 4901 S SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CITYCR24-0368 VPD ESCARPE,ALAN *47W 07:44:46 07:44:47 07:47:26 20240304418 03/02/2024 14:29:28 459VR RPT OWENS BROCKWAY GLASS 2901 FRUITLAND AV, VERNON Department OCA Number VPD RMS Juris CA0197300CR24-0369 VPD GONZALEZ,BRITT *40E 14:32:17 14:32:17 14:38:50 20240304421 03/02/2024 16:02:52 594 CAPITOL LOGISTICS1015 Department OCA Number VPD RMS Juris CA01973005685 ALCOA AV, VERNONRPT CR24-0370 VPD GONZALEZ,BRITT *40E 16:04:59 44 16:05:02 47W 16:05:00 16:05:03 16:05:54 16:10:52 16:10:50 VPD SALDANA,CARLO VPD ESCARPE,ALAN 16:05:55 17:12:07 20240304445 03/02/2024 23:07:59 MISPLOCATE AT&T MOBILITY 800-635-6840 2600 SANTA FE, VERNON RPT Department OCA Number VPD CR24-0371 RMS Juris CA0197300VI CCN VPD VELASQUEZ,RICH *44 31E 40 23:08:43 23:09:50 23:12:45 23:11:50 23:18:49 00:41:53 VPD HERNANDEZ,RUD VPD REDONA,BRYAN VPD CAM,PATRICK/SIL 00:41:43 00:40:4523:09:01 23:10:2747W 02:15:09 03/03/2024 06:35:16 Page 1 of 1 .  .  Item 7 Page 11 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/03/2024 Jurisdiction: VERNON Last Date: 03/03/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304460 03/03/2024 04:47:24AM PACIFIC DESIGN 3228 E 50TH, VERNON VPD HERNANDEZ,RUD RPT Department OCA Number VPD RMS Juris CA0197300459ACR24-0372 *31E 26E 31 04:49:42AM 04:51:27AM 07:14:34AM 09:03:05A VPD 08:09:17A 07:16:38A 07:23:47A 07:16:41A 07:23:50A 07:26:00A VPD 07:14:35AM VPD REDONA,BRYAN VPD VELASQUEZ,RICH VPD CAM,PATRICK/SIL VPD HERNANDEZ,EDW 40 04:51:01AM 04:52:20AM 04:51:19AM 04:58:17AM 04:51:24AM 04:52:22AM 04:57:18AM 44 47W S6 20240304463 03/03/2024 05:56:30AM 459VR RPT Department OCA Number VPD CR24-0374 06:51:16AM RMS Juris CA01973004415 PACIFIC BL, VERNON VPD GONZALEZ,BRITT *38W 07:41:00AM 10:15:31AM 20240304470 03/03/2024 09:02:50AM 594 1015 Department OCA Number CR24-0375 RMS Juris CA01973004010 26th, VERNONRPT VPD VPD ESCOBEDO,ALEX *43 31 09:02:50AM VPD CERDA,EUGENIO VPD CERDA,EUGENIO VPD PEREZ,NICK 09:03:28AM 09:05:37A 31W L1 09:05:35AM 09:09:10AM 09:09:05AM 10:15:31AM 10:15:31AM 20240304479 03/03/2024 04:27:08PM LOCATE VREC 57TH // GRAND, LOS ANGELES VPD RECORDS BUREA *RECD 04:27:24PM 05:02:53PM 20240304496 03/03/2024 11:21:44PM 487R RPT Department OCA Number VPD CR24-0376 11:23:02PM 11:24:37PM RMS Juris CA0197300FRUITLAND AV // LOMA VISTA, VERNON VPD HERNANDEZ,RUD *31E 11:23:01P 11:49:20PM 03/04/2024 05:18:31 Page 1 of 1 .  .  Item 7 Page 12 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/04/2024 Jurisdiction: VERNON Last Date: 03/04/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304524 03/04/2024 08:12:36 WESTAIRE 5820 S ALAMEDA, VERNON RPT Department OCA Number RMS Juris CA0197300 08:15:30 594R VPD CR24-0377 VPD CERDA,EUGENIO VPD HERNANDEZ,MIG *47W 08:15:12 40 08:15:13 08:24:15 08:17:10 08:52:12 08:52:1208:15:26 20240304557 03/04/2024 11:55:23 586 VS Department OCA Number RMS Juris CA01973003251 E SLAUSON AV, VERNON VPD CR24-0378 VPD CEDENO,RUTH *2P8 11:55:23 12:39:55 15:04:30 20240304560 03/04/2024 12:57:23 LOCATE VREC 14TH // WILSON, LOS ANGELES *RECDVPD RECORDS BUREA 12:57:58 20240304568 03/04/2024 15:05:39 487R ZUNI SPORTSWEAR 5389 ALCOA AV, VERNON *43E RPT Department OCA Number RMS Juris VPD CR24-0379 CA0197300 VPD ESCOBEDO,ALEX 15:09:19 15:11:28 16:03:36 18:23:46 20240304573 03/04/2024 16:45:47 GTAR T-MOBILE USA 888-662-4662 OPT 4 2680 S BONNIE BEACH PL, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0380 VPD HERNANDEZ,MIG *40 16:49:31 16:49:32 16:58:46 * Denotes Primary Unit 03/05/2024 00:33:20 Page 1 of 1 .  .  Item 7 Page 13 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/05/2024 Jurisdiction: VERNON Last Date: 03/05/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304600 03/05/2024 01:16:16 459R FRANCISCO GAMEZ 4464 E DISTRICT BL, VERNON RPT Department OCA Number RMS Juris VPD CR24-0381 CA0197300 02:03:06 02:03:11 VPD ESCARPE,ALAN VPD GODOY,RAYMON VPD HERNANDEZ,RUD *47E 01:20:43 38 01:24:32 01:24:33 01:25:19 01:26:0240W 03:06:38 20240304612 03/05/2024 07:33:29 487R GOURMET FOOD 3824 S SANTA FE AV, VERNON S/A 6 *26W 07:35:23 RPT Department OCA Number RMS Juris CA0197300 08:20:37 VPD CR24-0382 VPD RAMOS,SALVADO 07:35:41 07:44:39 20240304621 03/05/2024 10:03:10 211R RPT Department OCA Number RMS Juris CA01973003720 S SANTA FE AV, VERNON VPD CR24-0383 VPD ESCOBEDO,ALEX *47W 10:09:11 10:09:36 10:16:56 10:21:41 10:19:07 11:09:41 11:09:40 11:09:41 VPD RAMOS,SALVADO VPD ONOPA,DANIEL 26W S2 10:15:05 20240304652 03/05/2024 18:19:22 WELCK EDWIN BANDINI BL // DOWNEY RD, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0384 VPD SALDANA,CARLO *22E 26W 32W 38 40E S5 18:20:19 18:22:05 18:40:21 18:45:33 18:51:53 18:24:53 18:48:22 20:02:19 VPD RAMOS,SALVADO VPD ESCARPE,ALAN VPD GODOY,RAYMON VPD HERNANDEZ,MIG VPD RAMOS,JOSE 19:10:50 19:19:00 18:51:58 20:36:32 20:02:06 18:21:30 * Denotes Primary Unit 03/06/2024 01:26:29 Page 1 of 1 .  .  Item 7 Page 14 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/06/2024 Jurisdiction: VERNON Last Date: 03/06/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304664 03/06/2024 01:02:50 602 STRATEGIC MATERIALS 3211 E 26TH, VERNON RPT Department OCA Number RMS Juris CA0197300 01:47:28 1015 VPD CR24-0385 VPD GODOY,RAYMON VPD ESCARPE,ALAN VPD FLORES,TERESA *38 01:04:56 01:14:05 01:10:32 01:10:24 32W 01:04:59 44E 02:31:13 02:31:0701:05:44 08:30:18 08:39:02 20240304685 03/06/2024 08:29:08 487R 1098 Department OCA Number RMS Juris CA01973005525 S SOTO, VERNON S/A CRPT VPD CR24-0388 VPD RAMOS,SALVADO *32W 08:33:38 12:45:12 20240304686 03/06/2024 08:33:32 GTAR RPT AT&T MOBILITY 800-635-6840 3251 E 26TH, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-0386 VPD ONOPA,DANIEL VPD CEDENO,RUTH *S2 2P8 38E 44 08:49:57 08:42:57 08:41:47 08:46:45 09:18:59 09:18:59VPD SALDANA,CARLO VPD LANDA,RAFAEL 08:40:07 08:41:07 09:10:09 20240304687 03/06/2024 09:05:23 TIRE HUB 3870 SEVILLE AV, VERNON VPD LANDA,RAFAEL *44 RPT Department OCA Number RMS Juris CA0197300487RVPDCR24-0387 09:10:12 09:15:05 09:45:08 20240304694 03/06/2024 10:02:31 487R DUTCH LLC 4575 E DISTRICT BL, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0389 VPD SALDANA,CARLO VPD CEDENO,RUTH *38E 2P8 10:32:58 10:48:34 10:37:36 11:43:0910:54:11 20240304702 03/06/2024 12:43:29 LOCATE BELL PD 4835 EASTERN AVE, BELL VREC 03/07/2024 01:23:45 Page 1 of 2 .  .  Item 7 Page 15 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/06/2024 Jurisdiction: VERNON Last Date: 03/06/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304702 03/06/2024 12:43:29 BELL PD 4835 EASTERN AVE, BELL VPD RECORDS BUREA *RECD VREC LOCATE 12:43:58 14:01:05 20240304711 03/06/2024 16:21:03 PACKAGING AND MORE 5100 S SANTA FE AV, VERNON VPD RAMOS,SALVADO *32W RPT Department OCA Number RMS JurisGTARVPDCR24-0391 CA0197300 16:24:07 16:33:49 18:02:03 17:45:45 20240304712 03/06/2024 16:32:26 902T GERALDINE S DISTRICT BL // FRUITLAND AV, VERNON *38E RPT Department OCA Number RMS Juris CA0197300VPDCR24-0390 VPD SALDANA,CARLO 16:35:30 16:47:46 * Denotes Primary Unit 03/07/2024 01:23:45 Page 2 of 2 .  .  Item 7 Page 16 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/07/2024 Jurisdiction: VERNON Last Date: 03/07/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304746 03/07/2024 03:03:21AM PEDCK 1015 2720 S SOTO, VERNON VPD HERNANDEZ,MEL *38E 40W 47 03:03:44AM 03:03:45AM 03:03:47AM 03:04:36AM 03:48:15AM 05:21:04AM VPD FLORES,TERESA VPD CAM,PATRICK 05:02:16A 04:43:48A 20240304751 03/07/2024 05:47:58AM AGTAR DURAY 4380 AYERS AV, VERNON RPT Department OCA Number VPD CR24-0392 RMS Juris CA0197300 VPD CAM,PATRICK *47 05:50:30A 05:52:34A VPD HERNANDEZ,MEL VPD FLORES,TERESA 38E 06:11:13AM 05:52:32AM 06:03:37AM 06:22:48AM 06:22:48AM40W 20240304783 03/07/2024 12:10:58PM 240 AMPM ARCO 3031 E VERNON AV, VERNON 1015 Department OCA Number VPD RMS Juris CA0197300RPTCR24-0393 VPD FINO,MARCUS *22 5D31 5D33 5D35 12:13:13PM 12:16:29PM 12:14:34PM 12:16:40PM 12:16:20PM 12:16:38PM 12:15:27PM 12:16:36PM 02:04:30P VPD LUCAS,JASON 01:18:08P 01:18:03P 01:18:06P VPD MADRIGAL,ALFON VPD MANNINO,NICHOL 20240304784 03/07/2024 12:16:34PM 902T KEVIN S ATLANTIC BL // DISTRICT BL, VERNON RPT Department OCA Number CR24-0394 RMS Juris CA0197300VPD 12:30:54PM 12:41:08PMVPD LANDA,RAFAEL *44E 01:37:48P 20240304791 03/07/2024 02:28:53PM GTAR SPECIAL AMERICAN PRODUCE 2858 E 26TH, VERNON RPT Department OCA Number VPD CR24-0395 02:35:43PM 02:38:47PM RMS Juris CA0197300 VPD HERNANDEZ,RUD *31W 03:54:52PM 20240304795 03/08/2024 05:59:46 Page 1 of 2 .  .  Item 7 Page 17 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/07/2024 Jurisdiction: VERNON Last Date: 03/07/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304795 03/07/2024 03:56:52PM 3GS 2025 E 48TH, VERNON VPD HERNANDEZ,RUD RPT Department OCA Number CR24-0396 RMS Juris CA0197300594FIVPD 03:57:47PM 03:59:22PM 04:03:25PM *31W 26W 38E 44E S1 04:49:06P VPD REDONA,BRYAN VPD GONZALEZ,BRITT VPD LANDA,RAFAEL VPD ESTRADA,IGNACI 04:49:05P 04:49:07P 04:49:07P 04:24:06P 04:06:57PM 04:03:42PM 04:09:10PM 04:06:10PM 20240304813 03/07/2024 09:43:02PM 484R T-MOBILE USA 888-662-4662 OPT 4 3361 FRUITLAND AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0397 VPD HERNANDEZ,MEL VPD CAM,PATRICK/SIL *38E 09:46:18P 47W 09:46:18PM 09:52:44PM 10:10:01PM 10:39:20PM 10:37:25P * Denotes Primary Unit 03/08/2024 05:59:46 Page 2 of 2 .  .  Item 7 Page 18 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/08/2024 Jurisdiction: VERNON Last Date: 03/08/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304820 03/08/2024 00:02:58 HPPDVREC LOCATE MILES // GAGE, VERNONRPT 20240304838 03/08/2024 08:35:12 UNKRPT Department OCA Number VPD RMS Juris CA0197300487R4255 DISTRICT, VERNON CR24-0398 VPD GONZALEZ,BRITT *38E 10:41:42 08:35:12 10:41:45 20240304843 03/08/2024 10:11:48 ID THEFT RPT VERNON POLICE DEPT 4305 S SANTA FE AV, VERNON *40W RPT Department OCA Number VPD RMS Juris CA0197300CR24-0399 VPD NEWTON,TODD 10:13:20 10:32:37 12:17:02 20240304846 03/08/2024 11:26:51 902T VERNON POST OFFICE 5121 HAMPTON, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0400 VPD NEWTON,TODD VPD LANDA,RAFAEL *40W 11:28:36 44 11:31:14 11:31:3811:29:43 11:44:48 20240304854 03/08/2024 12:48:19 UNKNOWN 3501 E VERNON AV, VERNON VPD RECORDS BUREA *RECD VPD GONZALEZ,BRITT 38E 13:37:55 REPO Department OCA Number VPD RMS Juris CA0197300REPOCR24-0401 12:51:29 14:27:29 13:37:55 13:38:10 20240304856 03/08/2024 13:36:51 901T VERIZON WIRELESS 1-800-451-5242 DOWNEY RD // LEONIS BL, VERNON RPT Department OCA Number VPD CR24-0402 RMS Juris CA0197300OR VPD GONZALEZ,BRITT VPD CERDA,PAUL,JR MR C TOW *38E 13:38:12 31 13:38:13 13:38:49 13:45:27 13:40:02 13:40:03 14:38:44 14:38:45 14:19:05 MR C TOW 13:45:04 03/09/2024 00:01:25 Page 1 of 2 .  .  Item 7 Page 19 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/08/2024 Jurisdiction: VERNON Last Date: 03/08/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304860 03/08/2024 14:19:36 YUN EXPRESS 5215 S BOYLE AV, VERNON VPD NEWTON,TODD *40W RPT Department OCA Number CR24-0403 RMS Juris CA0197300GTARVPD 14:29:35 15:34:57 20240304861 03/08/2024 14:35:43 LAPD NEWTON 725 E 41ST, LOS ANGELES VREC LOCATE 20240304869 03/08/2024 16:12:16 DET AUTO ZONE 1131 S ATLANTIC, LOS ANGELES 1015 RPT VPD LUCAS,JASON VPD GONZALEZ,BRITT *5D31 16:12:16 16:31:30 18:53:06 16:31:27 16:31:32 16:31:34 17:26:41 19:45:45 19:45:4438E VPD NEWTON,TODD VPD MADRIGAL,ALFON VPD MANNINO,NICHOL VIRTELSTOW 40W 16:12:24 16:12:39 16:12:41 17:08:20 18:46:19 5D33 5D35 19:45:45 19:45:46 VIERTELTOW 17:08:19 18:12:28 20240304872 03/08/2024 18:16:56 487R VERNON VILLAGE 4611 52D DR, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0404 VPD LANDA,RAFAEL *44 18:19:03 18:19:16 18:22:39 18:45:49 * Denotes Primary Unit 03/09/2024 00:01:25 Page 2 of 2 .  .  Item 7 Page 20 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/09/2024 Jurisdiction: VERNON Last Date: 03/09/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304905 03/09/2024 06:54:19 487R DASH 4 BREAK PRODUCTS 2750 S ALAMEDA, VERNON RPT Department OCA Number VPD CR24-0406 RMS Juris CA0197300 VPD *38W 07:02:44 07:02:45 07:08:46 07:56:13 20240304906 03/09/2024 06:57:25 20002R RPT Department OCA Number VPD RMS Juris CA01973004305 S SANTA FE AV, VERNONCITY CR24-0405 VPD NEWTON,TODD *2Z8 06:57:49 07:06:00 20240304919 03/09/2024 13:42:41 REC 1015 Department OCA Number VPD CR24-0407 RMS Juris CA0197300E 37TH // SEVILLE AV, VERNONVREC RPT VPD CERDA,EUGENIO VPD GONZALEZ,BRITT *43E 13:42:41 13:42:50 13:51:01 14:07:31 13:51:03 15:07:42 38W 13:42:46 40 13:42:44 MR C TOW 13:55:52 XS 16:29:01 14:03:22VPD CERDA,PAUL,JR MR C TOW 13:42:48 13:56:52 16:45:04 VPD LANDA,RAFAEL 15:20:13 20240304920 03/09/2024 14:03:36 459VR JETRO CASH AND CARRYRPT Department OCA Number VPD CR24-0408 RMS Juris CA01973002300 E 57TH, VERNON VPD CERDA,PAUL,JR *40 14:06:17 14:28:10 20240304929 03/09/2024 20:23:43 594R ANDYS SUPER BURGERRPT Department OCA Number VPD RMS Juris CA01973005831 S SANTA FE AV, VERNON CR24-0409 VPD REDONA,BRYAN VPD VELASQUEZ,RICH *40W 20:25:45 44E 20:25:46 20:26:45 20:26:46 20:29:33 20:34:42 20:58:46 20:58:47 * Denotes Primary Unit 03/10/2024 00:17:12 Page 1 of 1 .  .  Item 7 Page 21 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/10/2024 Jurisdiction: VERNON Last Date: 03/10/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304979 03/10/2024 21:38:24 TRAFFIC STOP VI Department OCA Number VPD CR24-0410 RMS Juris CA0197300S SANTA FE AV // VERNON AV, VERNONRPT CITE VPD FLORES,TERESA *43W 21:38:24 22:13:59 22:13:33 22:04:31 22:17:07 22:32:40 VPD NEWTON,TODD VPD VELASQUEZ,RICH VPD HERNANDEZ,EDW VIRTELSTOW 40E 22:09:17 21:56:03 22:01:38 22:06:21 22:35:09 22:35:09 22:35:09 22:35:10 44 S6 VIERTELTOW 22:06:20 20240304980 03/10/2024 22:17:23 GTAR STERICYCLE MEDICAL WASTE 2775 E 26TH, VERNON VREC Department OCA Number VPD RMS Juris CA0197300RPTCR24-0411 VPD FLORES,TERESA VPD VELASQUEZ,RICH *43W 44 22:35:13 22:36:19 22:48:37 23:41:49 * Denotes Primary Unit 03/11/2024 00:00:48 Page 1 of 1 .  .  Item 7 Page 22 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/11/2024 Jurisdiction: VERNON Last Date: 03/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304992 03/11/2024 05:05:09 RECYCLING YARD 2221 E 55TH, VERNON VPD FLORES,TERESA VPD NEWTON,TODD VPD VELASQUEZ,RICH VPD HERNANDEZ,EDW RPT Department OCA Number RMS Juris CA0197300602VPDCR24-0412 *43W 40E 44 05:06:55 05:10:20 05:41:53 05:12:36 05:11:02 05:47:42 05:47:41 05:47:42 05:47:42 05:06:58 05:07:57S6 20240304999 03/11/2024 06:29:32 594R CITY OF VERNON 5527 S DISTRICT BL, VERNON *40E 06:31:47 RPT Department OCA Number RMS Juris VPD CR24-0413 CA0197300 VPD NEWTON,TODD 06:31:48 06:36:13 06:55:36 10:07:01 20240305007 03/11/2024 08:38:31 594R RPT Department OCA Number RMS Juris CA01973004301 S SANTA FE AV, VERNON VPD CR24-0415 VPD RAMOS,SALVADO VPD FINO,MARCUS *31W 08:39:35 26E 08:39:37 08:40:02 08:39:58 08:40:21 20240305008 03/11/2024 08:41:47 UNKRPT Department OCA Number RMS Juris CA0197300487R2410 E 38TH, VERNON VPD CR24-0414 VPD RAMOS,SALVADO *31W 08:43:45 *44W 09:08:10 *40E 08:44:02 09:09:01 09:35:23 09:11:50 09:34:38 20240305011 03/11/2024 09:05:45 459VR JETRO 2300 E 57TH, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0416 VPD ESCOBEDO,ALEX 09:12:38 10:00:46 20240305014 03/11/2024 09:16:36 GTAR CAPITAL LOGISTICS 3150 E 46TH, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0417 VPD HERNANDEZ,MIG 09:38:13 10:16:00 03/12/2024 02:04:02 Page 1 of 2 .  .  Item 7 Page 23 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/11/2024 Jurisdiction: VERNON Last Date: 03/11/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305018 03/11/2024 10:57:00 GTAR CAPITALLOGISTICS 5899 DOWNEY RD, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0418 VPD FINO,MARCUS *26E 10:58:31 10:58:52 11:06:08 12:01:07 20240305050 03/11/2024 21:51:29 REC VERNON VILLAGE PARK APARTMENTS 4611 52D DR, VERNON VREC Department OCA Number RMS Juris CA0197300VPDCR24-0419 VPD HERNANDEZ,RUD VPD VELASQUEZ,RICH *31E 21:53:09 44 21:53:49 21:58:13 22:23:49 22:57:51 22:50:37 20240305054 03/11/2024 23:42:19 REC VREC Department OCA Number RMS Juris CA0197300E 26TH // MINERVA, VERNON VPD CR24-0420 VPD VELASQUEZ,RICH VPD HERNANDEZ,RUD VPD GODOY,RAYMON *44 31E 23:42:27 23:46:11 23:44:52 00:46:33 23:43:44 23:42:54 00:38:12 40W 23:42:53 00:38:14 * Denotes Primary Unit 03/12/2024 02:04:02 Page 2 of 2 .  .  Item 7 Page 24 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/12/2024 Jurisdiction: VERNON Last Date: 03/12/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305059 03/12/2024 04:43:35 ELI DOWNEY RD // LEONIS BL, VERNON RPT Department OCA Number RMS Juris CA0197300901TVSVPDCR24-0421 OR VPD HERNANDEZ,RUD VPD GODOY,RAYMON VPD VELASQUEZ,RICH *31E 04:45:45 40W 04:45:49 04:46:53 04:45:53 04:46:19 04:51:11 04:46:51 05:38:12 05:35:17 05:35:2044 04:45:47 20240305076 03/12/2024 10:15:57 VERIZON WIRELESS 1-800-451-5242 S SANTA FE AV // 27TH, VERNON RPT Department OCA Number RMS Juris CA0197300 11:41:06 902T VPD CR24-0422 VPD SALDANA,CARLO *31W 10:16:40 10:16:53 10:21:34 20240305084 03/12/2024 12:33:49 459VR RPT VIG FURNITURE 2800 SIERRA PINE AV, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-0423 VPD HERNANDEZ,MIG *43E 12:35:28 12:45:58 13:18:19 20240305091 03/12/2024 14:31:35 20002R RPT Department OCA Number RMS Juris CA0197300E 50TH // LOMA VISTA AV, VERNON VPD CR24-0424 VPD HERNANDEZ,MIG VPD ESCOBEDO,ALEX *43E 44 14:33:32 14:40:23 14:43:27 14:57:59 14:34:16 14:44:21 20240305093 03/12/2024 14:52:07 KTP RPT Department OCA Number RMS Juris CA0197300 16:09:29 4627 52D DR, VERNON S/A 105 VPD CR24-0425 VPD ONOPA,DANIEL VPD Technology,Informa *S2 31W 43E 44 14:55:25 15:03:02 15:00:16 15:07:50 15:06:56 16:22:18 16:22:18VPD HERNANDEZ,MIG VPD ESCOBEDO,ALEX VPD MARTINEZ,GABRI 14:58:06 15:55:03 16:04:13L3 20240305104 03/13/2024 00:38:51 Page 1 of 2 .  .  Item 7 Page 25 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/12/2024 Jurisdiction: VERNON Last Date: 03/12/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305104 03/12/2024 19:33:17 VCK RPT Department OCA Number RMS Juris CA0197300 20:11:54 4770 E 50TH, VERNON VPD CERDA,PAUL,JR VS VPD CR24-0426 *40 19:33:17 20240305108 03/12/2024 21:35:57 207 KEVIN E 38TH // ALAMEDA, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0427 VPD ESCARPE,ALAN VPD FLORES,TERESA VPD CERDA,PAUL,JR *32W 21:36:49 38E 21:37:29 21:37:33 21:37:32 21:39:36 21:39:40 21:39:38 00:30:08 23:20:38 40 21:36:51 23:13:38 * Denotes Primary Unit 03/13/2024 00:38:51 Page 2 of 2 .  .  Item 7 Page 26 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/13/2024 Jurisdiction: VERNON Last Date: 03/13/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305128 03/13/2024 07:43:38 901T T-MOBILE USA 888-662-4662 OPT 4 4801 PACIFIC BL, VERNON RPT Department OCA Number RMS Juris CA0197300 08:13:21 VPD CR24-0428 VPD HERNANDEZ,MIG *43E 40W 44W 07:44:00 07:45:41 07:45:43 07:48:52 07:48:42 07:46:47 VPD RAMOS,SALVADO VPD LANDA,RAFAEL 09:01:39 08:12:33 20240305131 03/13/2024 08:06:37 GTAR IRON MOUNTAIN 2099 E 27TH, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0429 VPD LANDA,RAFAEL VPD HERNANDEZ,MIG *44W 08:12:41 43E 08:13:05 08:20:32 08:25:01 09:49:07 08:13:28 08:42:01 20240305135 03/13/2024 09:44:31 JASMINE SPORTSWEAR 2139 E 52D, VERNON VPD HERNANDEZ,MIG VPD RAMOS,SALVADO RPT Department OCA Number RMS Juris487RVPDCR24-0430 CA0197300 *43E 09:48:25 09:51:15 40W 09:50:08 09:51:11 10:47:29 20240305139 03/13/2024 10:08:26 242R MARTINUTL Department OCA Number RMS Juris CA0197300 10:19:47 S ATLANTIC BL // BANDINI BL, VERNONRPT VPD CR24-0431 VPD *31E 10:09:53 43E 10:09:54 10:29:57 10:52:07 11:36:51 11:36:51VPD HERNANDEZ,MIG 10:45:46 20240305143 03/13/2024 10:56:45 LOCATE VREC 800 S ROCKEFELLER, ONTARIO VPD RECORDS BUREA *RECD 11:22:43 11:33:28 20240305169 03/13/2024 18:12:36 140 SUP 4305 S SANTA FE AV, VERNON VPD RAMOS,SALVADO *40W 18:13:51 18:14:31 03/14/2024 00:24:54 Page 1 of 2 .  .  Item 7 Page 27 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/13/2024 Jurisdiction: VERNON Last Date: 03/13/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305169 03/13/2024 18:12:36 140 SUP 4305 S SANTA FE AV, VERNON VPD LANDA,RAFAEL 44W 18:14:30 18:20:44 18:45:15 * Denotes Primary Unit 03/14/2024 00:24:54 Page 2 of 2 .  .  Item 7 Page 28 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/14/2024 Jurisdiction: VERNON Last Date: 03/14/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305188 03/14/2024 12:04:50AM VCK 1015 Department OCA Number VPD CR24-0433 RMS Juris CA0197300E 52D // ALAMEDA, VERNONRPT ADV SOW CITE VPD FLORES,TERESA VPD HERNANDEZ,MEL *31W 12:04:50AM 12:04:55AM 12:06:18AM 01:08:12AM 38W 12:04:52A 12:42:12A 20240305189 03/14/2024 12:36:34AM 415 NCE Department OCA Number VPD CR24-0432 RMS Juris CA0197300E VERNON AV // BOYLE AV, VERNONASST VOID VPD ESCARPE,ALAN VPD HERNANDEZ,MEL VPD GODOY,RAYMON *32E 12:40:00A 38W 12:40:05AM 12:44:43AM 12:42:15AM 12:48:44AM 12:40:08AM 12:48:13AM 01:29:44A 01:27:35A 01:29:49A40E 12:40:02A 20240305240 03/14/2024 03:54:57PM J AND J SNACK FOODS 5401 DOWNEY RD, VERNON VPD NEWTON,TODD *44 04:00:42P VPD GONZALEZ,BRITT 38E RPT Department OCA Number CR24-0434 RMS Juris CA0197300487RVPD 04:00:43PM 04:01:02P 04:01:32PM 04:38:21PM 05:28:30PM 20240305247 03/14/2024 05:02:30PM 211R AMPM 3278 E SLAUSON AV, VERNON *44 05:04:59P RPT Department OCA Number VPD 05:05:00PM 05:16:06PM 05:05:59PM 05:10:55PM 05:28:50PM RMS Juris CA0197300CR24-0435 VPD NEWTON,TODD VPD SALDANA,CARLO 06:53:46P 31W 38E S1 06:13:20P 05:37:11P 05:24:01P VPD GONZALEZ,BRITT VPD ESTRADA,IGNACI 05:09:37PM 20240305264 03/15/2024 05:38:20 Page 1 of 2 .  .  Item 7 Page 29 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/14/2024 Jurisdiction: VERNON Last Date: 03/14/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305264 03/14/2024 11:26:06PM 273.5R 1015 Department OCA Number VPD CR24-0436 RMS Juris CA0197300E 46TH // SOTO, VERNONCITE RPT VPD REDONA,BRYAN *40W 38E 43 11:26:06PM 12:37:08A VPD HERNANDEZ,MEL VPD CAM,PATRICK/SIL VPD OURIQUE,CARLO 11:28:35PM 11:30:44PM 11:28:21PM 11:31:44PM 11:27:40PM 11:30:15PM 12:37:31A 01:44:04A 11:42:48PS7 * Denotes Primary Unit 03/15/2024 05:38:20 Page 2 of 2 .  .  Item 7 Page 30 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2024 Jurisdiction: VERNON Last Date: 03/15/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305273 03/15/2024 05:22:08RPT Department OCA Number CR24-0437 RMS Juris CA0197300MR604305 S SANTA FE AV, VERNON VPD CAM,PATRICK/SIL *43 VPD 05:22:31 06:11:21 20240305275 03/15/2024 06:09:47 REC PAUL CERDA E VERNON AV // SEVILLE AV, VERNON VS Department OCA Number VPD RMS Juris CA0197300RPTCR24-0438 VPD REDONA,BRYAN VPD HERNANDEZ,MEL *40W 06:11:00 06:11:00 06:14:54 06:19:50 07:02:33 06:50:42 07:05:17 07:01:5338E 44EVPD 06:59:20 06:16:35 07:43:40 07:43:40VIRTELSTOWVIERTELTOW 06:16:28 20240305281 03/15/2024 08:39:40 459VR GRAND FINALERPT Department OCA Number VPD RMS Juris CA01973002201 E 38TH, VERNON CR24-0439 VPD NEWTON,TODD *44E 08:49:14 08:52:58 09:24:23 09:48:58 17:19:03 20240305284 03/15/2024 09:22:19 487R SHOSHO FASHIONRPT Department OCA Number VPD 09:25:19 RMS Juris CA01973003155 LEONIS BL, VERNON *44E CR24-0440 VPD NEWTON,TODD 09:29:23 20240305304 03/15/2024 16:48:07 925 RPT QX LOGISTICS Department OCA Number VPD 16:52:18 17:01:34 RMS Juris CA01973005685 ALCOA AV, VERNONSOW CR24-0441 VPD CERDA,PAUL,JR VPD NEWTON,TODD *43 16:57:32 44E 17:15:42 20240305307 03/15/2024 17:35:17 LOCATE KELLER TOW GRAHAM // 105TH ST, LOS ANGELES *RECD VREC VPD RECORDS BUREA 17:36:04 18:07:01 03/16/2024 00:05:43 Page 1 of 2 .  .  Item 7 Page 31 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/15/2024 Jurisdiction: VERNON Last Date: 03/15/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305314 03/15/2024 20:01:00RPT Department OCA Number VPD CR24-0442 RMS Juris CA0197300DUI CKPT S SANTA FE AV // 37TH, VERNON VPD GODOY,RAYMON *3L3 20:01:11 20240305320 03/15/2024 22:12:22 REC VREC Department OCA Number VPD RMS Juris CA0197300FRUITLAND AV // DOWNEY RD, VERNONRPT CR24-0443 VPD REDONA,BRYAN VPD CAM,PATRICK/SIL MR C TOW *43E 22:26:07 22:36:00 22:59:56 22:30:54 22:39:59 23:08:44 31W 22:44:50 MR C TOW 22:59:55 * Denotes Primary Unit 03/16/2024 00:05:43 Page 2 of 2 .  .  Item 7 Page 32 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/16/2024 Jurisdiction: VERNON Last Date: 03/16/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305325 03/16/2024 01:19:25 DUITRAFFIC Department OCA Number VPD CR24-0444 RMS Juris CA0197300S SANTA FE AV // 37TH, VERNON VI RPT VIRTELSTOW VPD CERDA,EUGENIO *VIERTELTOW 01:20:07 3L6 01:20:08 01:38:06 01:38:21 01:58:41 01:58:40 20240305348 03/16/2024 13:59:21 DPTAST HPPD GAGE // REGENT, HUNTINGTON PARK *44 14:01:41 43W RPT Department OCA Number VPD RMS Juris CA0197300CR24-0445 VPD NEWTON,TODD 14:01:42 14:03:07 14:09:04 VPD CERDA,PAUL,JR 14:13:43 15:33:34 20240305355 03/16/2024 16:51:35 RECKLESS DRV JOSHUA S SANTA FE AV // VERNON AV, VERNON CITE Department OCA Number VPD CR24-0446 RMS Juris CA0197300VI VPD CERDA,PAUL,JR VPD GONZALEZ,BRITT *43W 16:52:21 38E 16:52:24 16:56:35 16:52:26 17:30:27 16:55:52 17:02:25 17:58:04 17:58:04 VPD NEWTON,TODD MR C TOW 44 16:52:22 17:15:13 MR C TOW 17:29:43 17:45:51 17:58:04 20240305377 03/16/2024 22:34:56 GRAND FINALE 2201 E 38TH, VERNON VPD CAM,PATRICK/SIL RPT Department OCA Number VPD RMS Juris CA0197300A459VRCR24-0447 *26W 22:35:48 22:36:28 22:36:18 22:46:48 22:46:38 22:40:05 22:41:11 22:50:28 22:50:55 00:12:41 VPD HERNANDEZ,RUD VPD REDONA,BRYAN VPD HERNANDEZ,EDW 31E 22:35:50 23:07:20 40 23:07:38 23:07:40S6 * Denotes Primary Unit 03/17/2024 00:13:38 Page 1 of 1 .  .  Item 7 Page 33 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/17/2024 Jurisdiction: VERNON Last Date: 03/17/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305388 03/17/2024 00:32:36 UNK 5400 RICKENBACKER RD, VERNON VPD CAM,PATRICK/SIL *26W 1015 WARRANTRPT 00:36:34 01:09:00 02:39:31 20240305428 03/17/2024 17:11:09 484R VERNON TRUCK WASH 3308 BANDINI BL, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0448 VPD CERDA,EUGENIO VPD CERDA,PAUL,JR *32E 17:13:55 40 17:13:59 17:14:06 17:18:11 17:18:51 18:28:52 17:54:00 20240305433 03/17/2024 19:24:13 LOCATE VREC LONG BEACH PD 7TH ST // GOLDEN, LONG BEACHRPT * Denotes Primary Unit 03/18/2024 00:03:20 Page 1 of 1 .  .  Item 7 Page 34 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/18/2024 Jurisdiction: VERNON Last Date: 03/18/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305451 03/18/2024 01:11:20 PEDCK 1015 Department OCA Number RMS Juris CA0197300S ALAMEDA // 52D, VERNONRPT VPD CR24-0449 CITE VPD HERNANDEZ,RUD VPD ESCARPE,ALAN *31W 43E 01:11:20 01:16:37 01:57:45 01:13:50 01:47:58 20240305481 03/18/2024 10:23:41 PEDCK MET Department OCA Number RMS Juris CA0197300MALBURG WY // SLAUSON AV, VERNONRPT VPD CR24-0450 VPD FINO,MARCUS VPD FLORES,TERESA *26E 10:23:41 10:32:36 10:48:18 MET1 10:24:04 11:00:16 12:02:50 11:38:12 11:51:20 20240305482 03/18/2024 10:58:53 487R RPT CHW 4382 BANDINI BL, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-0451 VPD FINO,MARCUS *26E 10:59:59 11:06:28 20240305486 03/18/2024 12:00:36 487R ROYAL PRINT TEX 1946 E 46TH, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0452 VPD ESCOBEDO,ALEX VPD CERDA,EUGENIO *40W 12:02:32 43W 12:11:58 12:22:58 13:07:07 13:07:07 20240305496 03/18/2024 14:40:45 REPO REPO UNK 4641 HAMPTON, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-0453 VPD RECORDS BUREA *RECD 14:43:00 15:28:47 20240305500 03/18/2024 15:57:10 901T JC SALES 2600 S SOTO, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0454 VPD HERNANDEZ,MIG VPD ESCOBEDO,ALEX *31E 40W 15:58:35 16:10:07 16:03:58 16:36:56 16:02:50 16:36:15 03/19/2024 01:45:05 Page 1 of 2 .  .  Item 7 Page 35 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/18/2024 Jurisdiction: VERNON Last Date: 03/18/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305515 03/18/2024 20:41:22FI YVETTE BANDINI BL // ATLANTIC BL, VERNON Department OCA Number RMS Juris CA019730020002RSOW VI VPD CR24-0455 ADV VPD HERNANDEZ,RUD VPD ESCARPE,ALAN *22 43E 20:43:35 20:52:46 20:45:37 20:52:45 22:45:27 22:43:25 * Denotes Primary Unit 03/19/2024 01:45:05 Page 2 of 2 .  .  Item 7 Page 36 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2024 Jurisdiction: VERNON Last Date: 03/19/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305530 03/19/2024 06:55:27 PEDCK MET Department OCA Number RMS Juris CA01973004305 S SANTA FE AV, VERNONRPT VPD CR24-0456 VPD VPD *22E 31W 06:55:55 07:06:26 08:02:35 07:26:24 20240305548 03/19/2024 10:26:57 WELCK VERIZON WIRELESS 1-800-451-5242 S SANTA FE AV // FRUITLAND AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0457 VPD FINO,MARCUS VPD RAMOS,SALVADO *22E 31W 43 10:28:29 10:30:22 10:39:43 10:39:30 10:43:02 11:16:51 12:54:33 13:16:41 VPD CERDA,EUGENIO VPD ESTRADA,IGNACI 10:29:34 11:16:42 11:16:53S1 20240305553 03/19/2024 12:08:31 REC NATHAN ANTHONY FURNITURE 4940 E DISTRICT BL, VERNON VREC Department OCA Number VPD 12:11:31 RMS Juris CA0197300CR24-0458 VPD FINO,MARCUS *22E 12:10:37 12:40:26 20240305561 03/19/2024 15:06:10 902T RPT Department OCA Number RMS Juris CA0197300S SANTA FE AV // 52ND, VERNON VPD CR24-0459 VPD ESTRADA,IGNACI VPD SALDANA,CARLO VPD CAM,PATRICK/SIL *S1 26W 38 15:06:10 15:43:23 15:08:35 16:21:11 16:21:1015:11:56 15:06:15 15:46:01 20240305562 03/19/2024 15:32:43 484 RPT UNK 4651 BANDINI BL, VERNON Department OCA Number RMS Juris CA0197300VPDCR24-0461 VPD FINO,MARCUS VPD HERNANDEZ,MIG *22E 15:33:25 32E 15:33:27 15:36:31 15:43:19 15:43:13 16:38:19 15:36:33 16:06:44 20240305563 03/20/2024 05:33:24 Page 1 of 2 .  .  Item 7 Page 37 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/19/2024 Jurisdiction: VERNON Last Date: 03/19/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305563 03/19/2024 15:44:25 459VR RPT Department OCA Number RMS Juris3013 BANDINI BL, VERNON VPD 15:46:02 CR24-0460 CA0197300 17:31:40 16:47:43 VPD CAM,PATRICK/SIL VPD SALDANA,CARLO *38 26W 15:52:39 16:31:04 20240305582 03/19/2024 21:38:40 PEDCK RPT Department OCA Number RMS Juris CA0197300S ALAMEDA // 25TH, VERNON1015 CITE VPD CR24-0462 VPD FLORES,TERESA VPD ESCARPE,ALAN VPD OURIQUE,CARLO *31 21:38:40 21:42:06 21:42:12 22:27:05 40W 21:38:43 S7 21:38:44 22:25:11 22:25:02 * Denotes Primary Unit 03/20/2024 05:33:24 Page 2 of 2 .  .  Item 7 Page 38 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2024 Jurisdiction: VERNON Last Date: 03/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305608 03/20/2024 04:06:11 VCK RPT Department OCA Number RMS Juris CA01973002355 E 37TH, VERNON1015 VPD CR24-0463 MK72 VPD FLORES,TERESA VPD ESCARPE,ALAN *31 05:24:32 40W 04:34:56 04:06:11 04:37:04 05:57:25 04:35:01 05:05:36 20240305622 03/20/2024 09:42:26 487R NATURES PRODUCE 3305 BANDINI BL, VERNON *26E RPT Department OCA Number RMS Juris CA0197300VPDCR24-0464 VPD SALDANA,CARLO 09:45:05 09:51:50 11:20:46 10:28:25 20240305623 03/20/2024 09:58:26 140 VERNON POLICE 4305 S SANTA FE AV, VERNON SUP VPD LANDA,RAFAEL *43W 10:02:09 20240305627 03/20/2024 11:38:10 GTAR ESPIRIT TRADING 2050 E 52D, VERNON RPT Department OCA Number RMS Juris CA0197300VOIDVPDCR24-0465 VPD LANDA,RAFAEL *43W 14:01:28 11:51:32 14:44:30 20240305634 03/20/2024 13:24:38 902T JUANRPT Department OCA Number RMS Juris CA0197300PACIFIC BL // 49TH, VERNON VPD CR24-0466 VPD HERNANDEZ,MIG VPD RAMOS,SALVADO VPD LANDA,RAFAEL *32E 40W 43W 13:26:53 13:29:44 13:47:38 13:27:17 13:53:45 13:58:14 13:58:14 20240305636 03/20/2024 13:49:44 211R AUSTIN TRUCKING 4528 BANDINI BL, VERNON *32E RPT Department OCA Number RMS Juris CA0197300VPDCR24-0467 VPD HERNANDEZ,MIG 13:53:47 14:04:30 14:53:44 03/21/2024 01:48:43 Page 1 of 3 .  .  Item 7 Page 39 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2024 Jurisdiction: VERNON Last Date: 03/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305638 03/20/2024 14:45:00REPO Department OCA Number RMS Juris CA0197300REPOE DISTRICT BL // DOWNEY RD, VERNON VPD CR24-0469 VPD RECORDS BUREA *RECD 15:24:14 15:44:28 20240305640 03/20/2024 14:48:46 470R VERNON & SOTO CHECK CASHING 3843 S SOTO, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0468 VPD LANDA,RAFAEL *43W 14:51:21 15:16:50 20240305642 03/20/2024 15:34:00 487R ROYAL PRINTEX 1946 E 46TH, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0470 VPD HERNANDEZ,MIG VPD CAM,PATRICK/SIL *32E 15:36:03 31 15:39:14 15:54:20 16:01:12 20240305644 03/20/2024 15:58:51 DOA STERLING RUBY STUDIO 4926 S BOYLE AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0475 VPD CAM,PATRICK/SIL *31 26E 16:01:28 16:04:13 18:58:41 19:54:02 16:02:28 16:11:01 16:09:37 19:09:37 01:46:30 VPD SALDANA,CARLO VPD FLORES,TERESA VPD GODOY,RAYMON VPD LANDA,RAFAEL VPD GAYTAN,LORENZ VPD MADRIGAL,ALFON VPD MANNINO,NICHOL VPD MARTINEZ,GABRI VPD ESTRADA,IGNACI VPD ONOPA,DANIEL 19:21:22 32W 22:53:57 01:29:38 19:55:55 16:09:20 00:58:37 00:58:51 01:35:30 17:00:37 18:00:11 16:06:26 43E 19:53:39 43W 5D30 5D33 5D35 L3 16:29:10 16:17:04 16:17:01 16:11:28 16:11:05S1 S2 16:04:06 16:04:08 20240305645 03/20/2024 16:03:15 20002 JONATHAN PACIFIC//SANTA FE, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0474 03/21/2024 01:48:43 Page 2 of 3 .  .  Item 7 Page 40 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/20/2024 Jurisdiction: VERNON Last Date: 03/20/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305645 03/20/2024 16:03:15 JONATHAN PACIFIC//SANTA FE, VERNON VPD RAMOS,SALVADO *40W RPT Department OCA Number RMS Juris CA0197300 16:31:32 20002 VPD 16:12:18 CR24-0474 16:15:07 17:38:34 20240305646 03/20/2024 16:06:08 901 OFFICER CAM PACIFIC BL // LEONIS BL, VERNON RPT Department OCA Number RMS Juris CA0197300VSVPDCR24-0471 VPD ONOPA,DANIEL VPD HERNANDEZ,MIG VPD LANDA,RAFAEL *S2 32E 16:06:43 16:10:58 16:09:27 17:04:27 16:31:13 17:04:1943W 20240305647 03/20/2024 16:30:11 901 RPT UKNOWN E 37TH // SEVILLE AV, VERNON Department OCA Number RMS Juris CA0197300 16:39:58 VPD CR24-0472 VPD RAMOS,SALVADO VPD HERNANDEZ,MIG *40W 32E 16:31:38 16:33:3416:32:49 17:59:45 20240305648 03/20/2024 16:57:24 902TR HPPD BOYLE // BELGRAVE, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0473 VPD LANDA,RAFAEL VPD HERNANDEZ,MIG VPD ONOPA,DANIEL *43W 32E S2 17:04:38 17:59:50 17:04:58 17:07:53 17:07:57 18:20:35 17:59:53 17:50:14 * Denotes Primary Unit 03/21/2024 01:48:43 Page 3 of 3 .  .  Item 7 Page 41 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/21/2024 Jurisdiction: VERNON Last Date: 03/21/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305725 03/21/2024 07:52:24AM PREMIER MEAT 4833 FRUITLAND AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300245RCR24-0476 VPD LANDA,RAFAEL VPD GONZALEZ,BRITT *43 07:54:22A 31E 07:54:23AM 08:11:59AM 08:12:50AM 08:21:36AM 10:24:06A 10:27:24AM 20240305735 03/21/2024 10:21:48AM CONCENTRA 3851 S SOTO, VERNON VPD CERDA,EUGENIO RPT Department OCA Number CR24-0477 RMS Juris CA0197300594RVPD 10:23:37AM*40W 10:23:36A 10:24:33A VPD 26 10:24:32AM 10:39:44AM 10:45:13AM 11:24:56AM VPD CEDENO,RUTH 2P8 11:09:53A 20240305737 03/21/2024 10:48:36AM 594R SHIRLEY`SRPT Department OCA Number VPD CR24-0478 10:49:53AM 11:00:15AM RMS Juris CA01973003240 E 26TH, VERNON VPD GONZALEZ,BRITT *31E 10:49:52A 11:34:08AM 20240305753 03/21/2024 03:52:49PM 20002R FREDDYRPT Department OCA Number VPD RMS Juris CA0197300BANDINI BL // SIERRA PINE AV, VERNON CR24-0479 VPD CERDA,EUGENIO VPD GONZALEZ,BRITT *40W 03:54:28P 31E 03:54:29PM 04:00:56PM 03:55:26PM 04:07:54PM 04:41:40P 04:46:49PM 07:09:44PM 20240305759 03/21/2024 05:58:43PM 901TR RENE PAREDES S SANTA FE AV // 48TH, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0480 VPD CERDA,EUGENIO VPD HERNANDEZ,MEL *40W 38E 06:02:06PM 06:06:11PM 07:03:47PM 07:03:49PM 07:05:31P * Denotes Primary Unit 03/22/2024 05:04:36 Page 1 of 1 .  .  Item 7 Page 42 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/22/2024 Jurisdiction: VERNON Last Date: 03/22/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305814 03/22/2024 09:17:03 UNKNOWN 5000 E DISTRICT BL, VERNON VPD RECORDS BUREA *RECD REPO Department OCA Number VPD RMS Juris CA0197300REPOCR24-0481 09:20:01 09:29:17 20240305817 03/22/2024 11:10:10 487R EG MEATS 4350 ALCOA AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0482 VPD NEWTON,TODD VPD GONZALEZ,BRITT *43 11:14:35 11:29:38 11:19:23 11:33:27 11:54:47 11:54:4626E 20240305828 03/22/2024 14:18:50 LOCATE MR C`S TOW 4338 LAVINIA AVE, LYNWOOD *RECD VREC VPD RECORDS BUREA 14:21:06 15:34:02 20240305850 03/22/2024 18:41:39 925 HILARIO VERNON // DOWNEY, VERNON 1015 RPT VPD GONZALEZ,BRITT VPD HERNANDEZ,RUD *26E 31E 40W 43 18:42:58 18:46:53 18:43:05 18:43:01 19:02:52 18:45:36 18:49:30 18:47:58 18:48:00 19:09:14 19:20:45 20:13:06 VPD CERDA,PAUL,JR VPD NEWTON,TODD VPD HERNANDEZ,EDW 18:58:47 19:40:15 19:40:22S6 20240305858 03/22/2024 21:20:38 BOVEH T-MOBILE USA 888-662-4662 OPT 4 E 37TH // ALAMEDA, VERNON VS Department OCA Number VPD RMS Juris CA0197300RPTCR24-0483 VPD REDONA,BRYAN VPD HERNANDEZ,RUD *43W 21:21:53 31E 21:22:13 21:32:13 21:28:57 21:31:03 21:46:05 22:18:27 22:18:27 21:46:21 VPD VELASQUEZ,RICH MR C TOW 40 21:21:54 21:22:14 21:33:50 22:05:44 MR C TOW 21:33:49 * Denotes Primary Unit 03/23/2024 00:15:43 Page 1 of 1 .  .  Item 7 Page 43 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/23/2024 Jurisdiction: VERNON Last Date: 03/23/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305888 03/23/2024 05:42:18 WELCK AT&T MOBILITY 800-635-6840 E 38TH // SANTA FE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0484 VPD REDONA,BRYAN *43W 31E 40 05:43:29 05:49:12 05:43:31 05:46:37 05:45:34 06:02:44 05:45:45 05:49:31 06:37:32 VPD HERNANDEZ,RUD VPD VELASQUEZ,RICH VPD HERNANDEZ,EDW 06:35:33 06:37:31 06:37:32S6 * Denotes Primary Unit 03/24/2024 00:01:12 Page 1 of 1 .  .  Item 7 Page 44 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/24/2024 Jurisdiction: VERNON Last Date: 03/24/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240305967 03/24/2024 15:29:19 VCK VI Department OCA Number VPD RMS Juris CA01973004425 E 49TH, VERNON VPD CERDA,PAUL,JR MR C TOW RPT CR24-0485 *43E 15:29:19 16:26:52 16:48:55 16:48:55MR C TOW 15:39:35 * Denotes Primary Unit 03/25/2024 00:01:32 Page 1 of 1 .  .  Item 7 Page 45 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/25/2024 Jurisdiction: VERNON Last Date: 03/25/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306037 03/25/2024 12:10:33 GTAR RPT Department OCA Number RMS Juris CA01973002550 E 27TH, VERNON VPD RAMOS,SALVADO *40W VPD CR24-0486 12:10:33 12:15:57 13:22:11 20240306043 03/25/2024 13:15:54 487R UNK 3270 E WASHINGTON BL, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0487 VPD HERNANDEZ,MIG *43E 13:17:48 13:29:27 14:12:42 16:16:09 20240306051 03/25/2024 15:12:37 902T T-MOBILE USA 888-662-4662 OPT 4 2720 S SOTO, VERNON RPT Department OCA Number VPD 15:14:20 RMS Juris CR24-0488 CA0197300 VPD FINO,MARCUS VPD HERNANDEZ,MIG *26E 15:13:50 43E 15:23:01 15:52:0715:24:51 16:15:38 20240306057 03/25/2024 17:07:27 WELCK JULIA RAMIRA E 49TH // CORONA AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0489 VPD HERNANDEZ,MIG VPD FINO,MARCUS *43E 17:08:12 26E 17:08:16 47W 17:08:25 17:08:23 17:13:11 17:11:27 17:43:27 18:00:12 18:00:39 18:00:39VPD CERDA,EUGENIO 20240306074 03/25/2024 22:51:45 VCK RPT Department OCA Number RMS Juris CA0197300E 49TH // DE KALB AV, VERNONCITE 1015 VPD CR24-0490 VPD VILLEGAS,RICHAR VPD GODOY,RAYMON *43 22:51:45 22:54:37 23:32:45 40E 23:30:34 * Denotes Primary Unit 03/26/2024 00:09:27 Page 1 of 1 .  .  Item 7 Page 46 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2024 Jurisdiction: VERNON Last Date: 03/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306088 03/26/2024 02:29:36 REC VREC Department OCA Number RMS Juris CA01973002465 E VERNON AV, VERNONRPT VPD CR24-0491 1015 VPD HERNANDEZ,RUD VPD GODOY,RAYMON VPD VILLEGAS,RICHAR *32W 02:30:08 40E 43 02:30:09 02:31:25 02:32:22 05:15:11 04:20:40 03:32:28 20240306091 03/26/2024 04:38:03 901 T-MOBILE USA 888-662-4662 OPT 4 S ALAMEDA // 52D, VERNON RPT Department OCA Number RMS JurisVSVPDCR24-0492 CA0197300 05:30:50 05:24:35 VPD VILLEGAS,RICHAR VPD GODOY,RAYMON *43 04:40:17 40E 04:41:50 04:40:17 04:44:24 04:48:2204:41:51 20240306105 03/26/2024 07:50:30 140 SUP 4305 S SANTA FE AV, VERNON *47WVPD SALDANA,CARLO 07:52:42 08:53:48 08:06:19 20240306111 03/26/2024 08:40:08 459VR SIGMA FOODS 4919 ALCOA AV, VERNON RPT Department OCA Number RMS Juris VPD CR24-0493 CA0197300 10:03:05 09:58:42 VPD FINO,MARCUS VPD CEDENO,RUTH *26E 08:53:36 2P8 09:01:25 09:07:43 20240306128 03/26/2024 13:39:28 487R UNK 5685 ALCOA AV, VERNON RPT Department OCA Number RMS Juris CA0197300VPDCR24-0494 VPD ESCOBEDO,ALEX VPD HERNANDEZ,MIG *40 43 13:41:42 14:14:13 14:50:13 14:50:13 20240306135 03/26/2024 15:56:31 REC RPT Department OCA Number RMS Juris CA01973004415 PACIFIC BL, VERNON VPD CR24-0495 03/27/2024 00:11:54 Page 1 of 2 .  .  Item 7 Page 47 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/26/2024 Jurisdiction: VERNON Last Date: 03/26/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306135 03/26/2024 15:56:31 REC RPT Department OCA Number RMS Juris CA01973004415 PACIFIC BL, VERNON VPD SALDANA,CARLO *47W VPD CR24-0495 16:01:57 17:18:15 * Denotes Primary Unit 03/27/2024 00:11:54 Page 2 of 2 .  .  Item 7 Page 48 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/27/2024 Jurisdiction: VERNON Last Date: 03/27/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306183 03/27/2024 07:52:21 LA CURACAO 4444 AYERS AV, VERNON RPT Department OCA Number RMS Juris CA0197300 16:06:59 GTARRPT VPD CR24-0496 VPD SALDANA,CARLO VPD CEDENO,RUTH *43E 14:53:53 2P8 07:54:03 08:06:16 08:04:55 09:14:11 09:14:11 20240306219 03/27/2024 15:59:34 DET VREC 6374 COSAIR, COMMERCE VPD MANNINO,NICHOL VPD LUCAS,JASON *5D35 5D31 5D33 15:59:34 15:59:42 15:59:45 18:23:22 18:23:21 18:23:21VPD MADRIGAL,ALFON 20240306222 03/27/2024 16:44:16 902T GARRY 2788 E VERNON AV, VERNON *47 16:47:59 RPT Department OCA Number RMS Juris VPD CR24-0497 CA0197300 VPD ESCOBEDO,ALEX VPD SALDANA,CARLO 16:48:01 16:50:22 43E 16:50:19 16:54:00 17:35:01 18:43:53 20240306228 03/27/2024 18:33:50 LOCATE VREC 1506 DELA TORRE WAY, LOS ANGELES VPD RECORDS BUREA *RECD 18:34:52 * Denotes Primary Unit 03/28/2024 00:47:46 Page 1 of 1 .  .  Item 7 Page 49 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/28/2024 Jurisdiction: VERNON Last Date: 03/28/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306281 03/28/2024 05:21:35AM CITY YARD 2221 E 55TH, VERNON PRD 6021015 RPT VPD ESCARPE,ALAN *40W 05:23:44A 05:23:58AM 06:00:33A 05:59:30AVPD FLORES,TERESA VPD HERNANDEZ,MEL 26E 38 05:24:05AM 05:23:56AM 07:34:22AM 06:54:50AM 10:45:50AM 20240306285 03/28/2024 05:50:09AM GTAR RPT Department OCA Number VPD CR24-0499 06:10:59AM 06:15:15AM RMS Juris CA01973004770 E 50TH, VERNON VPD FLORES,TERESA *26E 20240306305 03/28/2024 09:50:27AM 487R RPT MONARCH TRADING 6180 ALCOA AV, VERNON Department OCA Number VPD CR24-0501 09:54:06AM 10:04:18AM RMS Juris CA0197300 VPD GONZALEZ,BRITT *38E 20240306316 03/28/2024 12:30:47PM 20002R RPT Department OCA Number VPD RMS Juris CA0197300PACIFIC BL // SANTA FE AV, VERNON CR24-0502 VPD NEWTON,TODD VPD LANDA,RAFAEL *40W 47W 12:33:45PM 12:38:00PM 12:35:20PM 01:10:05PM 01:10:06PM * Denotes Primary Unit 03/29/2024 06:44:31 Page 1 of 1 .  .  Item 7 Page 50 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/29/2024 Jurisdiction: VERNON Last Date: 03/29/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306373 03/29/2024 02:10:11 VCK RPT Department OCA Number VPD CR24-0503 RMS Juris CA01973002457 E 30TH, VERNONVREC 1015 PRD CITE VPD FLORES,TERESA *40W 38E 43 02:10:11 02:12:07 02:11:27 06:40:07 06:40:07 VPD HERNANDEZ,MEL VPD CAM,PATRICK/SIL 02:10:46 02:10:14 03:39:09 20240306391 03/29/2024 10:19:04 459R ALKAM HOME FASHION 5107 S DISTRICT BL, VERNON RPT Department OCA Number VPD CR24-0504 RMS Juris CA0197300 VPD NEWTON,TODD VPD GONZALEZ,BRITT *26 10:20:24 10:32:30 10:27:57 10:39:04 11:33:29 11:33:2938E 20240306395 03/29/2024 11:52:43 901 VERIZON WIRELESS 1-800-451-5242RPT Department OCA Number VPD CR24-0505 RMS Juris CA0197300E SLAUSON AV // DOWNEY RD, VERNONVS VPD GONZALEZ,BRITT VPD NEWTON,TODD VIRTELSTOW *38E 11:54:57 26 11:54:58 11:58:26 12:10:29 11:56:01 12:04:27 12:36:33 12:44:07 12:44:07 12:44:08VIERTELTOW 12:09:46 20240306408 03/29/2024 15:36:09 487R PREMIUM CUTTING 5401 S BOYLE AV, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0506 VPD LANDA,RAFAEL VPD NEWTON,TODD *47W 15:39:20 26 16:00:39 15:39:20 16:00:40 15:43:57 16:05:23 16:22:53 * Denotes Primary Unit 03/30/2024 00:00:37 Page 1 of 1 .  .  Item 7 Page 51 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/30/2024 Jurisdiction: VERNON Last Date: 03/30/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306473 03/30/2024 10:13:21VS Department OCA Number VPD RMS Juris CA0197300VCKE 50TH // BOYLE AV, VERNON VPD CERDA,PAUL,JR *40E CR24-0507 10:13:22 10:41:31 11:04:45 11:04:45MR C TOW MR C TOW 10:21:51 10:21:52 10:16:36VIRTELSTOWVIERTELTOW 10:16:02 10:21:49 20240306480 03/30/2024 15:41:14 594R MCDONALDS 3737 S SOTO, VERNON RPT Department OCA Number VPD RMS Juris CA0197300CR24-0508 VPD GONZALEZ,BRITT VPD CERDA,EUGENIO *38W 15:44:22 44 15:44:23 15:48:34 15:50:33 16:44:08 16:44:08 20240306481 03/30/2024 16:44:29 902T RPT Department OCA Number VPD CR24-0509 RMS Juris CA0197300BANDINI BL // PENNINGTON WAY, VERNONOR VPD CERDA,PAUL,JR VIRTELSTOW *40E 16:45:12 16:45:12 16:52:04 16:47:32 17:09:24 17:38:39 17:38:39VIERTELTOW 16:51:07 20240306485 03/30/2024 19:59:22 902T CITY Department OCA Number VPD CR24-0510 RMS Juris CA0197300E DISTRICT BL // CORONA AV, VERNONCCN RPT OR VPD CAM,PATRICK/SIL VPD HERNANDEZ,RUD *26E 19:59:22 20:12:01 20:02:15 20:36:27 21:10:14 21:10:14 43W 20:05:52 19:59:29 20:28:34 20:51:25 VPD VELASQUEZ,RICH MR C TOW 44 20:14:21 MR C TOW 20:28:33 * Denotes Primary Unit 03/31/2024 00:04:36 Page 1 of 1 .  .  Item 7 Page 52 of 53 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA's First Date: 03/31/2024 Jurisdiction: VERNON Last Date: 03/31/2024 CallerCall Number Disp Ten Received Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240306516 03/31/2024 07:35:13VI Department OCA Number VPD CR24-0511 RMS Juris CA0197300VCK3001 SIERRA PINE AV, VERNONRPT VPD CERDA,PAUL,JR VIRTELSTOW *40 07:35:23 08:16:51 08:35:35 08:35:35VIERTELTOW 07:37:29 07:37:30 20240306525 03/31/2024 13:37:04 20002R T-MOBILE USA, INC. S BOYLE AV // SLAUSON AV, VERNON *43E 13:39:49 RPT Department OCA Number VPD RMS Juris CA0197300CR24-0512 VPD FINO,MARCUS 13:40:15 14:09:29 20240306550 03/31/2024 21:54:42 PEDCK 1015 Department OCA Number VPD CR24-0513 RMS Juris CA01973003569 E VERNON AV, VERNONRPT CITE VPD HERNANDEZ,RUD *26E 43 21:54:42 21:57:37 22:21:06 23:20:49 VPD VILLEGAS,RICHAR VPD GODOY,RAYMON 21:54:46 22:53:00 47W 22:53:02 * Denotes Primary Unit 04/01/2024 00:16:26 Page 1 of 1 .  .  Item 7 Page 53 of 53 City Council Agenda Report Meeting Date:May 21, 2024 From:Carlos Fandino, City Administrator Department:City Administration Submitted by:Sara Sandoval, Senior Administrative Assistant Subject Report on Emergency Purchase Secured by the City Administrator Recommendation Receive and file. Background Pursuant to Vernon Municipal Code (VMC) Section 3.32.250 regarding emergency purchases, the City Administrator may secure, without competitive bidding, at the lowest obtainable price, any supplies, equipment, or services regardless of the amount of the expenditure to address an immediate and unforeseen risk to health, life, property or the environment. The VMC also requires that the City Administrator provide a report to the City Council relating the circumstances of such emergency purchases/services. In the Summer of 2023, the Public Works Department utilized the emergency purchasing provision do timely address unforeseen necessary repairs for the City’s heating, ventilation, and air conditioning (HVAC) and AC units. The climate was particularly hot with several heat waves occurring during this time, and temperatures in the City were nearing 100 degrees. The AC system on the South/East wing of City Hall was not functioning properly and failed to cool. It was determined both the motor and a circuit required immediate servicing and a second circuit had low refrigerant levels, necessitating maintenance. Additionally, tenants at three City-owned homes, reported AC system malfunctions necessitating repairs and maintenance. Extreme temperatures can be dangerous and negatively impact human health and result in heat exhaustion, heat stress, and heat-related illness. Additionally, temperature extremes can worsen chronic health conditions including cardiovascular, respiratory, and diabetes-related conditions. Children and people over 60 years of age or those with chronic health conditions are most at risk when facing excessive heat. Thus, it is important to maintain living and working conditions at tolerable temperatures (World Health Organization recommends below 89.6° during the day). Accordingly, the work performed by Western Allied was necessary to address the risk to the health/life of employees in City Hall and tenants in City-owned housing due to the heat waves and high temperatures. Western Allied offered competitive pricing, and is certified to service Trane manufactured equipment, the brand of the specific HVAC and AC- equipment requiring repair. The City Administrator approved the emergency services rendered for a total cost of $3,752.92 and is now providing a report to Council as required by VMC Section 3.32.250. Fiscal Impact The total fiscal impact of the emergency authorization was $3,752.92. Sufficient funds were available in General Fund, Public Works Department, Facilities Maintenance Division, Repairs & Maintenance Account No. 011-040-415-529000 for Fiscal Year 2023-24. Attachments None..  .  Item 8 Page 1 of 1 City Council Agenda Report Meeting Date:May 21, 2024 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Lissette Melendez, Project Engineer Subject Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2024-25 Recommendation A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2024-07 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2024-25. Background Senate Bill 1 (SB 1) – The Road Repair and Accountability Act was signed by the Governor on April 28, 2017. SB 1 addressed basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local street and road systems. SB 1 increases per-gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years. On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). Part of the RMRA funding is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2031 (h)(2) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems. Pursuant to SHC Section 2030, RMRA local streets and roads allocations must be used for projects that include, but are not limited to, the following: ▪Road maintenance and rehabilitation ▪Safety projects ▪Railroad grade separations ▪Traffic control devices ▪Complete street components (e.g. active transportation purposes, pedestrian and bicycle safety projects, transit facilities, etc.) The City's allocation for FY 2024-25 is estimated to be $5,400 pursuant to the formula in SHC Section 2103(a)(3)(c)(i) and (ii). The formula proportions the total population of the City to the total population of all cities in the state. MAINTENANCE OF EFFORT There is a local agency Maintenance of Effort (MOE) requirement that applies to funds allocated .  .  Item 9 Page 1 of 5 through the RMRA. The MOE requirement is to ensure that new road funds do not supplant existing levels of city and county general revenue spending on streets and roads. Per SHC Section 2036, the MOE for the receipt of RMRA funds requires a city or county to maintain general fund spending for street, road, and highway purposes at no less than the average of FY 2009-10, 2010-11, and 2011-12 as reported to the State Controller pursuant to SHC Section 2151. In making this calculation, an agency may exclude one-time funds. A city or county that fails to comply in a particular year may make it up with additional expenditures the following year. The RMRA provides that the State Controller may perform audits to ensure compliance with these MOE requirements. If the State Controller determines that a city or county has not met its MOE, the agency will be required to reimburse the state for the funds it received during that fiscal year. However, a city or county that fails to comply in a particular fiscal year may expend during that fiscal year and the following fiscal year a total amount that is sufficient to comply. Any funds withheld or returned as a result of a failure to comply will be apportioned to the other cities and counties whose expenditures comply with MOE requirements. General Fund (GF) figures for the calculation of the City's RMRA MOE are listed below: GF Street Improvement Expenditures FY 2009-10 $ 789,165 FY 2010-11 $ 616,736 FY 2011-12 $ 1,084,827 Average $ 830,243 Adjustment $ 0 RMRA MOE $ 830,243 The City street improvement expenditures comply with MOE requirements, as the sum of anticipated budgeted street improvements for FY 2024-25 is $1 million. SPENDING PLANS AND REPORTS The RMRA stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission (CTC) a project list pursuant to an adopted budget. For each project, the list must include a description, location, schedule, and useful life. The RMRA also requires the submission of an annual report of project completion in order to receive RMRA funds. The report must include all projects for which RMRA funds were expended. The Citywide Striping and Pavement Markings project is identified as a potential candidate for FY 2024-25 SB 1 funding. Fiscal Impact The City will receive an estimated $5,400 in RMRA funding in FY 2024-25 from SB 1 and will allocate funding once it fulfills the requirements under SB 1. Attachments 1. Resolution No. 2024-07 .  .  Item 9 Page 2 of 5 RESOLUTION NO. 2024-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING A PROJECT LIST TO BE FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FISCAL YEAR 2024-25 SECTION 1. Recitals. A. Senate Bill 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and signed into law by the Governor in April 2017, to address the significant multi-modal transportation funding shortfalls statewide. B. Senate Bill 1 includes accountability and transparency provisions to ensure that the residents and business community of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year. C. The City must adopt by resolution a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by Senate Bill 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement. D. Streets and Highways Code Section 2031(h)(2) specifies that 50 percent of the balance of revenues deposited into the RMRA, after certain funding is set aside for various programs, will be continuously appropriated to cities and counties by the State Controller pursuant to the formula in Streets and Highways Code Section 2103(a)(3)(C)(i) and (ii). E. The City will receive an estimated $5,400 in RMRA funding in Fiscal Year 2024-25 from Senate Bill 1. F. By memorandum dated May 21, 2024, the Director of Public Works has recommended the adoption of a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act for Fiscal Year 2024-25; given the limited amount of Senate Bill 1 funding allocated to the City, the proposed project would partially fund the maintenance of traffic striping and pavement markers on certain streets within the City’s boundary. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon finds that this action does not .  .  Item 9 Page 3 of 5 Resolution No. 2024-07 Page 2 of 3 _______________________ constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of this Resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. SECTION 4. The City Council of the City of Vernon hereby adopts the following project planned to be funded with Fiscal Year 2024-25 Road Maintenance and Rehabilitation Account revenues: Project Location Estimated Useful Life Estimated Construction Dates Furnish and install The following 1-2 years Construction traffic striping,streets within the 3/2024 pavement markers, City’s boundary: and pavement markings (legends) over existing striping on various streets within the City of Vernon. Boyle Avenue, Alcoa Avenue, District Boulevard, Leonis Boulevard, and Fruitland Avenue Completion of construction 6/2025 All project locations are an estimate and have yet to be finalized. / / / / / / / / / / / / .  .  Item 9 Page 4 of 5 Resolution No. 2024-07 Page 3 of 3 _______________________ SECTION 5. The Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED May 21, 2024. ________________________ JUDITH MERLO, Mayor ATTEST: Yonnie Parker, Deputy City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney .  .  Item 9 Page 5 of 5 City Council Agenda Report Meeting Date:May 21, 2024 From:Todd Dusenberry, General Manager of Public Utilities Department:Public Utilities Submitted by:Adriana Ramos, Management Analyst Subject Letter Agreement with Southern California Edison Company Recommendation Ratify the execution of the Letter Agreement between the City of Vernon and Southern California Edison Company (SCE) to reflect SCE's updated project commencement and payment start dates regarding the engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades. Background The City has plans to provide new electric services to some large commercial projects that are in development. This will require up to 150 megawatts of new electric load to be constructed at various locations in Vernon. The new electric loads will require service from the City’s 66kV sub- transmission system, which is connected to the Southern California Edison Company (SCE) Laguna Bell Substation. To increase the City’s electric load capacity and support potential new development projects, the City Council approved a Letter Agreement with SCE on April 16, 2024. Under this agreement, SCE will perform the necessary engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades in an amount not to exceed $14,024,895. The City Council has also granted authority to the City Administrator to issue change orders for an amount up to five percent (5%) or $701,245, in case of unforeseen changes in fees or other expenses not included in the proposal. After the agreement was approved by the City Council, SCE made changes to the start dates for project commencement and payment schedule to be consistent with the signature dates on the agreement, which was signed by SCE on May 9, 2024. To prevent SCE from facing delays in performing the necessary engineering and procurement phases of the project, the City Administrator executed the revised Letter Agreement. As a result, staff is now requesting the City Council to ratify the agreement with the revised project commencement and payment schedule dates. The revised SCE Letter Agreement has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact There is no fiscal impact associated with this report. The updated dates have no fiscal impact since the not-to-exceed amount of $14,726,140 was approved by City Council on April 16, 2024. Attachments 1. SCE - Letter Agreement .  .  Item 10 Page 1 of 36 .  .  Item 10 Page 2 of 36 .  .  Item 10 Page 3 of 36 .  .  Item 10 Page 4 of 36 .  .  Item 10 Page 5 of 36 .  .  Item 10 Page 6 of 36 .  .  Item 10 Page 7 of 36 .  .  Item 10 Page 8 of 36 .  .  Item 10 Page 9 of 36 .  .  Item 10 Page 10 of 36 .  .  Item 10 Page 11 of 36 .  .  Item 10 Page 12 of 36 .  .  Item 10 Page 13 of 36 .  .  Item 10 Page 14 of 36 .  .  Item 10 Page 15 of 36 .  .  Item 10 Page 16 of 36 .  .  Item 10 Page 17 of 36 .  .  Item 10 Page 18 of 36 .  .  Item 10 Page 19 of 36 .  .  Item 10 Page 20 of 36 .  .  Item 10 Page 21 of 36 .  .  Item 10 Page 22 of 36 .  .  Item 10 Page 23 of 36 .  .  Item 10 Page 24 of 36 .  .  Item 10 Page 25 of 36 .  .  Item 10 Page 26 of 36 .  .  Item 10 Page 27 of 36 .  .  Item 10 Page 28 of 36 .  .  Item 10 Page 29 of 36 .  .  Item 10 Page 30 of 36 .  .  Item 10 Page 31 of 36 .  .  Item 10 Page 32 of 36 .  .  Item 10 Page 33 of 36 .  .  Item 10 Page 34 of 36 .  .  Item 10 Page 35 of 36 .  .  Item 10 Page 36 of 36 City Council Agenda Report Meeting Date:May 21, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject Excuse for Absence Recommendation A. Excuse the absences of Committee Member Steven Froberg from the May 17, 2023 and May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meetings; and B. Excuse the absence of Committee Member Leticia Lopez from the May 15, 2024 Regular Vernon CommUNITY Fund Grant Committee Meeting. Background Chapter 2.48 of the Vernon Municipal Code (VMC) establishes all of the requirements, duties and responsibilities of the Vernon CommUNITY Fund Grant Committee (VCFGC) including the appointment of its members, officers and terms among other provisions. Absences from VCFGC meetings and potential vacating of a Member’s seat are addressed in VMC Sections 2.48.050 and 2.48.060. Section 2.48.050 (C) indicates a Committee Member “shall be considered to have vacated his or her position on the Committee if he or she misses four or more consecutive meetings without a valid excuse as determined by the Committee.” Additionally, Section 2.48.060 (C) indicates that a member of the Committee “shall be considered to have vacated his or her position on the Grant Committee if he or she: (1) misses four or more consecutive meetings or two or more consecutive regular meetings; and (2) a majority of the City Council did not pass a motion within 30 days of the final meeting and before the position was filled declaring that the City Council was of the opinion that the Committee Member had a valid excuse for at least one of the relevant absences.” Staff will present an Ordinance to Council in the near future to amend the VMC Sections and resolve the inconsistent provisions aforementioned. Until then, Staff is abiding by the more stringent requirement under VMC Section 2.48.060 (C) for the time being and presenting this item to Council for consideration of excusing the absences of two Committee Members at risk of forfeiting their seats on the VCFGC. Committee Member Froberg was absent from the Regular VCFGC meetings held on May 17, 2023 and May 15, 2024. These absences were due to his caretaking responsibilities for a family member with medical issues. Committee Member Lopez was absent from the Regular VCFGC meetings held on May 17, 2023, and May 15, 2024. Her absence from the May 15, 2024 Regular VCFGC meeting was due to work related duties that she could not change. Fiscal Impact There is no fiscal impact associated with this report. Attachments None..  .  Item 11 Page 1 of 1 City Council Agenda Report Meeting Date:May 21, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Sandra Dolson, Administrative Secretary Subject City Council Appointments to Outside Agencies Recommendation Affirm or modify appointments of representatives and/or alternates to various outside agencies. Background With the April 9, 2024, General Municipal Election and City Council reorganization on May 7, 2024, the Council has the opportunity to review appointments to outside agencies (attachment 1). Appointees serve as voting members and some positions receive a stipend. Following are the current appointments and those who have expressed interest in continuing to serve or being appointed to a new agency: Board/Agency Current Delegate Alternate Expressed Interest California Contract Cities Association Larios Rivera Larios Rivera Central Basin Water Association Merlo Larios VPU Rep Merlo Larios City Selection Committee (Mayor)Merlo Entire Council N/A Entire Council County Sanitation District No. 1 (Mayor) (Alternate is typically Mayor Pro-Tem)Merlo Alternate: Ybarra County Sanitation District No. 2 (Mayor) (Alternate is typically Mayor Pro-Tem)Merlo Alternate: Ybarra County Sanitation District No. 23 Entire Council Entire Council Gateway Cities Council Of Governments Larios Lopez Larios Lopez Greater Los Angeles County Vector Control District Health and Safety Code Section 2024 Lopez N/A Lopez N/A Independent Cities Finance Authority Lopez Merlo Lopez Merlo Southern California Association of Governments N/A N/A Southeast Community Development Corporation Ybarra N/A Southeast Water Coalition Ybarra Rivera Ybarra Rivera.  .  Item 12 Page 1 of 5 Board/Agency Current Delegate Alternate Expressed Interest Vernon Solid Waste Hearing Panel (up to 3 Council Members) Ybarra Lopez Merlo Ybarra Lopez Merlo California Contract Cities Association (CCCA) meets the 3rd Wednesday monthly. The Association develops and fosters public and private partnerships between member cities and the business community to provide mutually beneficial resources and services; and create revenue opportunities, long-term relationships, and forums to better serve the goals and priorities of the CCCA and its Associate Members. Council Member Larios is the current representative and Council Member Rivera serves as the alternate. Central Basin Water Association meets quarterly upon notice. The Association is composed of water rights holders in the West Coast Basin, including municipalities and private owners. This association provides a forum for members to discuss current water rights issues and policies. Representatives receive a stipend and appointment requires filing of a Statement of Economic Interest Form 700. Mayor Merlo is the current representative and Council Member Larios serves as the Alternate. The General Manager of Vernon Public Utilities; or designee, also serves as an alternate. City Selection Committee (Mayor) meets as needed. The representative is the Mayor, and all Council Members serve as alternates. The duties of members are to appoint City representatives to such Boards, Commissions, and Agencies (i.e. LAFCO, South Coast Air Quality Management District, Los Angeles County Metropolitan Transportation Authority, Los Angeles County Hazardous Waste Management Advisory Committee; and to nominate for appointment Members to the California Coastal Commission). Los Angeles County Sanitation Districts have a mission to protect public health and the environment through innovative and cost-effective wastewater and solid waste management, and in doing so convert waste into resources such as recycled water, energy, and recycled materials. Vernon representatives serve in Districts No. 1, 2, and 23. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700. County Sanitation District No. 1 meets on the 2nd Wednesday monthly. The Mayor serves as the representative. An alternate representative may be appointed by the City Council. County Sanitation District No. 2 meets on the 2nd and 4th Wednesday monthly. The Mayor serves as the representative. An alternate representative may be appointed by the City Council. County Sanitation District No. 23 meets on the 2nd Wednesday monthly. All Council Members serve as representatives. Gateway Cities Council of Governments meets every month on the 1st Wednesday to improve the quality of life for the residents of Southeast Los Angeles County. Targeted Initiatives include transportation planning, affordable housing, improving air quality, economic development, and other community-enhancing activities. Representatives receive a stipend and appointment requires filing of a Statement of Economic Interest Form 700. Council Member Larios is the current representative and Council Member Lopez serves as the alternate representative..  .  Item 12 Page 2 of 5 Greater Los Angeles County Vector Control District Board of Trustees meets on the 2nd Thursday monthly. Its mission is to reduce populations of public health vectors below nuisance levels, prevent human infection associated with mosquito-transmitted diseases, and prevent the loss of property values and commercial enterprise as the result of vector occurrence and activity. The representative receives a stipend, and the appointment requires the filing of a Statement of Economic Interest Form 700. Pursuant to California Health and Safety Code Section 2024, representatives are appointed effective the first Monday in January for two or four-year terms. The District does not recognize the appointment of alternate representatives. Council Member Lopez is the current representative. Independent Cities Finance Authority conducts its annual meeting on the 1st Wednesday in June and conducts special meetings as necessary. The Joint Powers Agreement created the Independent Cities Finance Authority permitting two or more public agencies to collaborate to assist public agencies in financing the acquisition, construction, installation, and/or equipping of public capital improvements and to encourage and promote other joint and cooperative endeavors among such public agencies for their mutual benefit. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700. Council Lopez is the current representative and Mayor Merlo is the alternate representative. Southern California Association of Governments (SCAG) appointment will be brought back before the April/May Annual General Assembly meeting. SCAG is the nation’s largest metropolitan planning organization, undertaking a variety of planning and policy initiatives to encourage a more sustainable Southern California presently and in the future. Southeast Community Development Corporation (SCDC) is not a City appointment and is only listed to show comprehensive outside agency appointments. The mission of SCDC is to promote community health, education, and safety, provide economic development, and to improve the standard of living for residents of Southeast Los Angeles County. Council Member Ybarra serves on the Corporation. Southeast Water Coalition (SEWC) meets on the 1st Thursday of even-numbered months. The Coalition was formed to improve and protect the quantity and quality of the regional water supply. SEWC’s mission is to prevent the contamination of the Central Groundwater Basin from migrating contaminated groundwater and to encourage good governance of water policies to ensure the availability of reliable, quality, and affordable water. The Board of Directors consists of one representative (normally a Councilmember) from each member city. Representatives receive a stipend and appointment requires the filing of a Statement of Economic Interest Form 700. Council Member Ybarra is the current representative and Council Member Rivera serves as the alternate representative. Vernon Solid Waste Hearing Panel meets as needed. Pursuant to Public Resources Code Section 44308, three Council Members may be appointed. The Vernon Health and Environmental Control Department serves as the Local Enforcement Agency for Solid Waste Facilities in the City of Vernon. The hearing panel is available to convene and provide resolution to solid waste related issues and conflicts that may arise from within the Local Enforcement Agency’s purview. Council Members Ybarra and Lopez, and Mayor Merlo are the current representatives. .  .  Item 12 Page 3 of 5 The City Clerk Department will notify the outside agencies of the appointments and assist the Council with its filing obligations. Additionally, according to the Fair Political Practices Commission (FPPC) regulation 18702.5, FPPC Form 806 will be properly posted. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Outside Agency Appointments .  .  Item 12 Page 4 of 5 COUNCIL OUTSIDE AGENCY APPOINTMENTS Outside Agency Appointments Page 1 of 1 Board/Agency Delegate Alternate Appointment Date Meetings Stipend/ Filings California Contract Cities Association Larios Rivera 6/6/23 6/6/23 3rd Wednesday monthly, 6 p.m. (dark Jan., July and Sept.). None Central Basin Water Association Merlo Larios VPU Rep 7/20/21 1/17/23 Quarterly, will provide notice of meetings. Form 700 City Selection Committee (Mayor) Merlo Council 5/7/24 Meets as needed. None County Sanitation District #1 (Mayor) Merlo Ybarra* 5/7/24 5/21/24* 2nd Wednesday monthly, 1:30 p.m. $125 Form 700 County Sanitation District #2 (Mayor) Merlo Ybarra* 5/7/24 5/21/24* 2nd & 4th Wednesday monthly, 1:30 p.m. $125 Form 700 County Sanitation District #23 Entire Council Upon Council Appointment 2nd Wednesday monthly, 1:30 p.m. $125 Form 700 Gateway Cities Council of Governments Larios Lopez 3/19/24 3/19/24 1st Wednesday monthly, 6:00 p.m. $125 Form 700 Greater Los Angeles County Vector Control District Health and Safety Code Section 2024 Lopez 1/2/23 to 1/2/25 2nd Thursday of each month, 7 p.m. $100 Form 700 Independent Cities Finance Authority Lopez Merlo 5/19/20 7/20/21 Annual meeting 1st Wednesday in June, 12 p.m. and special meetings as necessary.$150 Form 700 Southern California Association of Governments N/A Prior to annual meeting Appointment should be made prior to Annual General Assembly meeting in April or May. Form 700 Following annual conference Southeast Community Development Corporation Ybarra N/A This is not a City appointment but listed to show comprehensive outside agency appointments. None Southeast Water Coalition Ybarra Rivera 5/19/20 6/6/23 1st Thursday of even numbered months, 6:30 p.m. $150 Form 700 Vernon Solid Waste Hearing Panel – Up to 3 Councilmembers Public Resources Code Section 44308 Ybarra Lopez Merlo 5/15/18 5/19/20 7/20/21 Meet as needed. None Bristow Park1466 South McDonnell Ave., Commerce CA Meeting location varies for each meeting. Kenneth Hahn Hall of Administration 500 W Temple St. Whittier, CA or Vernon City Hall Whittier, CA or Vernon City Hall Whittier, CA or Vernon City Hall 16401 Paramount Blvd., 2nd Floor, Paramount, CA 12545 Florence Ave, Santa Fe Springs, CA 90670 Vernon City Hall Palm Desert, CA Vernon City Hal through June 2024 and then Norwalk. Vernon City Hall .  .  Item 12 Page 5 of 5 City Council Agenda Report Meeting Date:May 21, 2024 From:Deborah Harrington, Interim City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject Annual City Council Reorganization Process Recommendation Discuss and provide direction of Annual City Council Reorganization Process Background Chapters 3.5 and 3.6 of the Vernon City Charter provide direction for the installation of Mayor and Mayor Pro Tempore following a regular municipal election, and at any time there is a vacancy in the Office of Mayor and Mayor Pro Tempore. Prior to the rotation process, the positions of Mayor and Mayor Pro Tempore were determined by vote of the City Council. The rotation process was established to ensure each Council Member has an opportunity to serve as Mayor. Specifically, the Charter states “the position of Mayor shall be filled by the Council Member whose election immediately followed the election of the prior Mayor.” Additionally, “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.” The Charter also establishes a similar process should a Council Member decline to serve in either capacity. Other factors that may affect the anticipated rotation of Mayor and Mayor Pro Tem would be recalls, resignations and subsequent special elections. Such circumstances can inadvertently result in a Council Member missing their opportunity to serve as Mayor or having their time as Mayor cut short. For example, in the event there is a change in the rotation due to a Special Election prior to the standard reorganization in May, a member of the City Council may not be allowed the opportunity to serve a full term as Mayor from the traditional period of May through April of the following year. Given that the City has experienced some of these unforeseen circumstances, it would be appropriate for City Council to discuss the reorganization process and provide direction on any desired changes. Any permanent changes to the current rotation process would require an amendment to the City Charter via a ballot measure at a City held election. This discussion is timely as preparations for the April 2025 General Municipal Election will be underway in the coming months. Fiscal Impact There is no fiscal impact associated with this report. Attachments None. .  .  Item 13 Page 1 of 1