Resolution No. 1051
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RESCLUTICN NC. 1'051
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A RESCLUTICN OF THE CITY CCUNCIL 'OF THE CITY 'OF VERNCN
APPROVING THE TENTATIVE BUDGET FOR THE FISCAL YEAR, 1941-
.~.' THE CITYCOUNC;J:L OF THE CITY OF VERNON DCES HEREBY
RESCL~ ...lS FOLLoWS t .
SECTION 1: That the tentative budget requirements
for the different departments of the City of Vernon be
approved as ~ollows:
City Clerk
City Auditor
2,740.00'><' /
2,100,00>< /.
1,400.00">< ./'
../'
2,500.00><
City Treasurer
City Attorney
City Engineer
19,000.0~ ./
1,,'000.00>< ./
5,000.00 >: ...........
100.00..>'" .,/
100.00K /
1,,560.00 ~ .,-
3" 200 .00 :.><. ",.
300.00 >< ,/
l"OOO.OO~ ~
2,700.00"'><" ""
15,OQO.00.x' /
4,00'0.00'>< ./
300.00 >" ./
Collection of Taxes
Insurance and Bonds
Regular ~lections
Special Elections
. Police Court
Care of Building & Grounds
Repairs to puilding~
Heal th Department .
Street Superintendent
Advertising & Promotion
Building Depa~tment
Library
Street Lighting
Police Department
.0are of Prisoners
7 ,,5'00.0'0 "J<... ./
45,5'00.00 X ./'
5'00.00>' ./
laO.aa~ ~.
1,Oaa.o().Y" /
56,125,,00/ .,/
25,'05'0.'00 ~/ ./
Ope~ation of Jail
Traffic Signals
Fire Department
Street Department
Street Cleaning
Sewage Disposal
Legal-Special
Water Department
Light & Power Departlment
TOTAL - -
'I T E M I Z A T IO N
570-61 ENGINEERING DEPARTMENT
Payroll
Supplies
570-53 STREET MAINTENANCE
$10 ,000.00 ~ ........
./'
8,650.00.....-
3,000,OO~ ~
... I~ .~y~. 00
llO,447.98
247,782.50
'f>7:tl, 655, 48@
17,800,00
1,200.00 19,000,00
Payroll including Superintendence 14,350.00
Supplies
Road Oil for Maintaining
Unimproved Streets
Repairing Broken Curb Returns
and Sidewalk
Mise, Street Patching
New Equipment (Dump Truck)
570~53A Street Painting Payroll
rr
rr
Supplies
570-51 STREET CLEANING
Payroll
Supplies
570-43 SEWAGE DISPOSAL
Sewage Disposal into County
Sanitation District--Payroll
inclUding Superintendence
Supplies
'\
Cleaning Sewer Mains
570-44 SEWER DISTRICT NO. 1
-2-
3,000.00
1,000.00
1,000.00
1,500.00
2,500.00
1,200.00
500.00 25,050,00
9,750,00
250.00 10,000.00
1,400.00
250.00
500,00
2,150.00 "'\
Pro-rate share of Maintenance
Los Angeles Joint Sewer Facil...
it1es--Contract iAug, la, 1938
Cleaning Sewer Mains
BIREDEPARTMEBT
Chief' (Donnelly)
Captains
Drivers
Tillerman
Tillerman
Hoseman
SWini-:n.J~n
Hosemen
Hos enunf
Hosemen
Vacation men
Emergency help
Secretary (Hurley)
Inspector (Moeller)
Pumpman
Pumpman
Expense s .
Power
Hose
$30.0..0.0.
2
6
1
1
1
2
4
190..0.0.
170...0.0.
18o.~o.a
170..0.0.
170..0.0.
165.0.0.
160.0.0.
1
1
2
140..0.0.
25,0.0.
75.0.0.
1
1
20.0..0.0.
180.0.0.
Miscellaneous supplies ,etc.
Fire Alarm Power
paLICE DEPARTMENT
Chief' (Giles)
Deputy (Furlong)
12 Motorcycle Police
5 Patrolmen
1 Desk Clerk
Emergency men
-3-
325,0.0.
10.0..0.0.
175.0.0.
175,0.0.
175,0.0.
1,0.0.0..0.0.
2.0.0.0..0.0. 6 ,50.0.,o.a~.
~~
3,60.0..0.0.
4,560.,0.0.
12-,240..0.0.
2,160..0.0.
2,0.40.,0.0.
2,0.40..0.0.
3,960..0.0.
7,680..0.0.
1,81G.ad
1,750..0.0.
1,40.0..0.0.
250..0.0.
30.0..0.0.
900.80
l<
2,400..0.0.
2.160..0.0. 49,250..0.0.
4,80.0.,0.0.
275.0.0.
1,70.0..0.0.
10.0..00 6,875.0.0.
rG.' I ~.r -'"
3,90.0..0.0.
1,20.0..0.0.
25,20.0..0.0.
10.,50.0..0.0.
2,10.0..0.0.
.2.10.0..0.0. .45,0.0.0..0.0.
Expenses (Supplies) etc,
500.00
Care of Prisoners.
;--
500,00
Operation of Jail
Trafficf)Signals
LEGAL DEPARTMENT
100.00
1,000.00 2,100.00
T. V. Cassidy
2,400.00
100.00
2,500.00
Expenses
City Attorney
Special
3,000.00 5,500.00
LIGHT & POWER DEPARTMENT
Legal and Auditing
Legal - Special
Supplies & incidental expenses
Bond. Interest and Redemptions:
Bond Maturities
6,000.00
3,000.00
3,000.00
Consulting Engineer
Salaries - Clerical
1,300,00
100.00 13,400.0011\
Interest requirements
98,000.00 .A
136,382,50~ 234,382.50
WATER DEPARTMENT
Well Expense
E- 2 Labor 50.00
R- 3 Supplies 50,00
E- 6 Repairs--Motors and surface
equipment 250.00
E- 5 Repairs--Buildings and fixtures 50.00
E- 7 Repairs--Sub-surface 1000.00
Pump Station Expense
E- 9 Labor (Pumping Plant Operation
(Carper, Shifflet and
(Kutchera as vaoation
(relief operator 4500.00
E-IO Labor (Miscellaneous-Mainten-
(ance of grounds) 450.00
B-12 Power
1'7,500.00
25.00
E-13 Lubricants
-4-
E...14 Supplies
B-15 Repairs - Equipment
E-16 Repairs - Buildings
Distribution Expense
'-22 Superintendence
. E..23 Labor ( Read Meters
(and Engine&ring) .
E-29 Maintenance (Reservoirs"
{Tanks & Towers
E-30 Maintenance - Mains
E-31 Maintenance - Services
E-32 Maintenance - Hydrants
E-27 Miscellaneous
General Expense
E-36 Salaries - Chief Engineer
E-36 Salaries - Clerical
E-37 Office Supplies
;: -?tf- E-38 Legal and Auditing
B...4l Injuries and Damages
E-42 Insurance
E-53 auto Expense
E-54 Maintenance General Grounds
(Storage. Yard Only)
250.00
500.00
50.00
1,,800.00
1,500.,00
1,000.00
500.00
3,000.00
500.00
250.00
3,000.00
1,800.00
200.00
1,450.00
50.00
200.00
600.00
..
150.00 40,675.00
SUMMARY ()lil' WATER DEPARTMENT BUDGET PROPOSAL
maintenance of system
Estimated expenditures for 1941-42, operation and
Bond retirement" 1923 Series Water Bonds
Bond interest,
"
rr
tt
II
Bond retirement, 1925 Series water Bonds c.,
Bond interest"
J:l;1ste.ll.ation cost,..new consumer services
If
"
tr
If
-5-
." "
. 40,675,00 '"
12,500.00
00 14,,062.50/
.(' .
\\... I \
i 15,166,67v"'"
,
I
..16,455,83.......
8,000.00.J'
.-
..
..
Rebuild meter boxes and mainline
va.lve manholes
1,000.00 '"
Miscellaneous new equipment, including
portable air compressor for pumping plants
500.00 v-
1,087, 98 :/lA
1,000.00 ".
110,447.98
124,552.02
Consumer guarantee deposits
Accounts payable (subject to final aUdit)
"Total Estima t.ed Expenditures.
C(Jnt~ngencies and Reserve Fund
BOND INTEREST & REDEMPTIONS 1941-42
Interest Redempt. Total
1911 Municipal Improvement 1,250.00\1"" 2,500.00./' 3,750.00
1913 Municipal Improvement 1,562.50~ 2,500.00V 4,062,50
19S3.3~ire Alarm 703,12V 625,00 ~ 1,328,12
1925 Fire Alarm. 424,69/ 375.00~ 799.69
Municipa'l Improvment Dist,#l 6,325.00P' 5,OOO.00r 11,325,00
Municipal Improvement 't #2 4,950.00.,7 9,000.00,/ 9,950.0d
Sewer District No, 1 8,788,00 v' 12,000,007 20,788.00v'
Acquj,sition & Improvement #1 1,.78S.82vl 6,QqQ.OP/, ~r,785,82
" . .~",'
25, 789.13 34,000.00 59, 789,13 (8)
SECTION 2: The City Clerk shall certify to the passa~~
,'.::_', J#>t
of this Resolution, and thereupon arid thereafter the same snaIl.
be in full force and effect.
Adopted and approved this 1st day of July, 1941.
ATTEST:
STATE OF CALIFffiNIA )
) SS
COUNTY OF LOS ANGELES )
I, T. J. j'URLONG, City Clerk of the Cfty of Vernon, do
hereby certify that the foregoing Resolution No, 1051 was
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duly adppted by the Gity Council.of the City of Vernon, and
approv~d by the Mayor ,.... ProTem ()f said City at a regular
meeting thereof, held on the 1st day of July, 1941,
STATE OF CALIFORNIA )
)
COUNTY OF LOS ANGELES} SS
}
CITY OF VERNON )
I, T. J, FURLONG, City Clerk of the City of
Vernon, Ca.lifornia, do certify that the whole number
of members of the<Council of the City of Vernon is five;
that the foregoing. Resolntion being Resolution No. 1051
was passed and adopted by the said City Council, approved
and signed by the Mayor, Pro Tem and attested by the City
Clerk of the said City, all at a. regular meeting of the
said Council of the City
of July, 1941.
of Vernon held on the 1st day
~
/... . .~
.. .. LO~
~~~C~itY>df
;' . .. .. ...ernon, State of California
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