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Resolution No. 1142 . 20 '21 '< g Z 26 ~ II: >- 0 o ~ ~;; 27 - - .J .. CIl~z:i<Bl CIl oJ:U z -c%z -< 0 ~u~:i"li i 28 11/ ....>0 It: == U>.....ll:<(1I/ ii: <(ozo.-. ~~)or:~ z ~ 29 ::e!:-sog Ouu,? ~ ~ 30 :t Bl Z .. I- 2j:" biZ !::l 31 ;:t . . . 1 RESOLUTION NO. 1142 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, AP- PROVING THE TENTATIVE BUDGET FOR Trill FISCAL YEAR, 1942-1943. 3 TB~ CITY'C01~CIL OF THE CITY OF' VERNON DOES HEREBY RESOLVE 4 AS FOLLOWS: 5 Section 1. That the -tentative budget requirements 6 for the different departments of the City of Vernon, be, and 7 the same are hereby approved as follows: 8 City Clerk Auditing $ 2,720.00' 9 2,100.00 1,400.00 10 City Treasurer 11 1,000.00 3,100.00 3,000.00 100.00 100.00 Collection of Taxes 12 City Attorney Legal - Special 13 14 Regular Elections Special Elections Police Court 1,860.00 3,200.00 300.00 15 16 17 Care of Building & Grounds 18 Repairs 19 Insurance and Bonds 5,000.00 50,000.00, Police Department Care of Prisoners 500.00 100.00 22 Operation of Jail 23 Fire Department 89,495.00 300.00 24 25 Fire Alarm Traffic Signals Building Department Health Department Sewage - General City Street Cleaning Street Superintendent 1,500.00 4,250.00 1,000.00 2,000.00. 11,000.00 ,,3,800.00 25,500.00 Street Maintenance 32 1. "<( g Z 26 -'0: >- II 0 o ~ ~ Pi 27 in> z ~ ~ : II)~O:EU ~ ...-ell: Z <( VI oOo~"~~.28 III .1- > 0 II: :: U>I-...lO:<(1d ;;: <(o~a.... ~~>)Oll Z ~ 29 ~I-!::"'o~ Ouu~ ~ ~ 'ZO :I .. Z" u ... ~ j: .. biZ !:: j 'Z1 ~ I: U . 10 11 . 1 Street Painting -$ 2,190.00 7,,500.00 23,,300.00 . 7,,500.00 20,000.00 250.00 2 Street Lighting 3 4 5 City engineering Advertising & Promotion Civilian Defense 6 Library 7 Vernon Sewer District No. 1 7 ,,100..00 56,917.98 13.,,600.00 8 Water Department 9 "Light & Power Department 35{t,482.98 13 12 Bond Interest & Redemptions ~IJ.. IJP 14 15 16 17 18 19 20 21 22 1911 Municipal Improvement 1913 Municipal Improvement 1923 Fire Alarm System 1925 Fire Alarm System 1925 M.I.D. No. 1 1930 M.I.D. No. 2 Sewer District No. 1 A & I No.1 Water System No.1 Water System No. 2 Light & Power 3,625.00 - 3,~37.50. 1,296.87. 782.81 11,050.00' 9,675.00- 20,,476.00 7,365.82 25,,937.50 30,940.00 229,727.50 $344,814.00 Grand Total - - - - $698,296.98 I T E M I Z A T ION 23 570-61 ENGINEERING DEPART~mNT 24 25 32 Payroll Supplies ~lj 21,540.00 1,760.00 $ 23,300.00 570-53 STREET 1~INTENANCE Payroll, including Superimbendence 18,000.00 Supplies 3,000.00 Road Oil for Miin- taining Unimproved streets 1,,000.00 2. 0<( g Z 26 ill: >- 0 o ~!!: Oi in> z:l ~;j 27 Ul~o:llU z "<Cll:z< ~ oUo~"'li:i 28 .. .1-> 0 ll: :: U>I-..It 00( Id k: 00( o~ 0.... ~~>>ol\z; 29 ~!:!:~of Ouu,? ~ ~ 1:.... ~ ~ ~ 30 <'II- IdZ !::J 31 ~1: .. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 32 ........ + 2 3 4 570-53A 5 6 7 570-51 8 9 570-43 570-44 570-33 Repairing Broken Curb Returns and sidewalk Misc. Street patching Replace Equipment STREET PAINTING Payroll Supplies STREET CLEANING Payroll Supplies SEWAGE DISPOSAL Sewage Disposal into County Sanitation District Payroll including Superin- tendence Supplies Cleaning Sewer Mains Sewer District No. 1 1,000.00 1,500~00 1,000.00 1,690.00 506.00 10,650.00 350.00 1,200.00 250.00 550.00 Payroll including Superin- tendence 3,600.00 Supplies 500.00 Pro-rata share of Maintenance Los Angeles Joint Sewer Facil- ities--qontract Aug.lO,1938 1,000.00 Cleaning Sewer Mains TRAFFIC SIGNAL 1~INTENANCE Payroll. and supplies FIRE DEPARTMENT Chief (Donnelly) Captains -- 4 Drivers 8 Tillernleh - 2 Relief Drivers -- 2 $325.00 200.00 180.00 180.00 175.00 3. 2,000.00 1,500.00 3,900.00 9,600.00 17,280.00- 4,320.00 4,200.00 . . dJ. ~p 25,500.00 2,190.00 11,000.00 9,100.00 1,500.00 .. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0<( 8z 26 ;0: >- <Il- e ~ ::i = 27 Ul>ZOI<(1I Ul~~~U ~ ~~~~~ li! 28 01 ....>0::: !!>..... ~ 0.<( 01 II. <( 0 0(" ~!!J>>olllz:~ 29 .........00 ::EuG~.. if o . ~ ~ 30 :I II Z .. I- ~j:" OIZ !:;:) 31 ~:I 32 FIRE DEPARTMENT ( C on ft. ) 1 Hoseman - 8 Mo. @ $ 150.00 . 4 Mo. @ 160.00 6 Hosemen - 9 Mo. @ 150.00 3 Mo. @ 160.00 4 Hosemen - 9J.. Mo. @ 150.00 21 Mo. @ 160.00 3 Hosemen - 10 Mo. @ 150.00 2 Mo. @ 160.00 Hoseman and Mechanic Inspector Firelalarm Man Pumpman Pumpman Refy. Inspector Secretary (Hurley) Vacation men - 2 Emergency help Expenses: Game we 11 Gasoline Oil Telephone Metal polisg Sponge & Chamois Soap Dutch Cleanser Mops & Brooms 9ffice Supplies Automobile Tires Wiping rags Power for Pumps Disinfectants Paints Automobile Batteries Truck Repairs ~as Masks (replacements) Bed linen & Blankets New nozzles Fire Hose (2i) inch) Miscellaneous POLICE DEPART1ffiNT Chief (Giles) 5 Motorcycle Police 8 Motorcycle Police Patrolman Patrolman Patrolman - 2 Police Clerk Deputy Chief (Fnrlong) Emergency help 4. $1,840.00 1,830.00 1,825.00 1,820.00 $ 350.00 195.00 185.00 . . $ 1,840.00 10,980.00 7,300.00 5,460.00 2,160.00 2,340.00 2,340.00 2,700.00 2,400.00 900.00 300.QO 1,500.00 250.00 $79,770.00 300.00 500.00 75.00 150.00 15.00 75.00 15.00 10.00 25.00 50.00 150.00 40.00 4,800.00 20.00 100.00 75.00 200~00 50.00 75.00 50.00 2,750.00 500.00 10,025.00 4,200.00 11,700.00 17,760.00 2,460.00 2,340.00 4440.00 2,220.00 1,500.00 2,200.00 )48,840.00 . ... 1 Expenses - Pelice Depar~ent $ 1,160.00 2 LEGAL DEPARTMENT 3 T. V. Cassidy - City Attorney - $250.3,000.00 4 Expenses Special 5 6 LIGHT & POWER DEPARTMENT 7 Consulting Engineer Salaries-Clerical Legal & Auditing Legal - Special Supplies & Incidental Expenses 8 9 10 11 Bond Redemptions Interest requirements 12 13 WATER DEPARTMENT 14 Well Expense Pump station expense Distribution Expense General Expense 15 16 17 18 Section 2 The City Clerk shall certify to the 100.00 3,000.00 $ 6,000.00 3,300.00 1,700.00 2,500.00 100.00 13,600.00 98,000.00 l31~727.50 229,727.50 1,650.00 26,725.00 9,550.00 7~800.00 45,725.00 19 passage of this Resolution, and thereupon and thereafter the 20 same shall be in full force and effect. 21 Adopted and approved this 21st , 1942. 22 23 24 25 "<( 8 Z 26 ATTEST: ~a: >- <~- 9 ~ :J ~ 27 Ul>ZW<(Ul Ul~o~U ~ "c(rtz< .. oUo~"li~ 28 w .... > 0 a: ::: ~>~~~~~ ~~>)o:i z ~ 29 ....... '"... 0 ~ ~uug... .. o . Cl ~ 30 J: Ul Z w I- gj:'" wZ ~ j 31 ~J: 32 " 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17. 18 19 20 21 22 23 24 25 "<( " - 26 Oz ~o: >- <( 0 Q u!!: 27 - ii: .J Ul~z..<( UlzO:l:U ..<(o:~<( . 28 OUO.... lo: .. .... > 00: u>.....><:< EUl<o~o. 29 o<()o>mz ;:t!:!:l) 0 oUuPl... .CJ 30 J: .. z 0_ I- Pl ... ..z !: :J 31 i):J: 32 .. . " STATE OF CALIFORNIA ) : SS COUNTY OF LOS ANGELES ) I, T. J. FURLONG, City Clerk Gf the City of Vernon, do hereby certify that the foregoing resolution No. 1142, was duly adopted by the City Council of the City of Vernon, and approved by the Mayor of said City at a regular meeting thereof held on the 21st day of July, 1942. of Vernon 6.