Resolution No. 4117
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RESOLUTION NO. 4117
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, APPROVING
BUDGET FOR THE FISCAL YEAR 1972-73.
THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLa.rS:
SECTION 1:
That the anticipated requirements for
the fiscal year 1972-73 for the different departments of the City
of Vernon be, and the same are hereby approved as follows:
($1,499,046.00)*
2,033,701.00
451,218.00
6,000.00
166,000.00
13,000.00
2,000.00
76,820.00
4,250.00
1,061,247.00
6,068.00
2,048,600.00
116,054.00
7,568.00
91,050.00
50,030.00
68,870.00
183,840.00
1,486,448.00
72,200.00
36,665.00
56,090.00
102,559.00
2,994.00
8,278,274.00
1,966,123.00
6,312,151.00
City Council
Administrative Consultant
City Clerk & Finance Administration
City Treasurer
City Attorney
Purchasing
General Government Buildings
Retirement
Audit Fees
Insurance and Surety Bonds
Legal Special
Education Program
Group Medical & Life Insurance
Community Promotion
Police Department
Care of Prisoners
Fire Protection
Building Regulations ($35.00)*
Civil Defense ($644.00)*
Engineering and Administration
Street Cleaning
Traffic Signals ($14,000.00)*
Traffic Safety ($33,549.00)*
Maintenance of Streets ($418,849.00)*
Street Lighting
Street Painting
Sanitary Sewers & Sewerage Disposals
Health Services
Library
Less:
$
$
appropriations
years budgets
$1,966,123.00 Appropriations*
*Estimated unexpended
from previous fiscal
Water Department
Light and Power Department
Total General City &
Utility Departments
$
6,865.00
14,700.00
54,773.00
14,266.00
16,380.00
28,018.00
1,212,044.00
13,176,926.00
$ 20,701,121.00
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SECTION 2:
That the anticipated revenues for the
fiscal year 1972-73 are as follows:
Current Year Secured Taxes
Current Year Unsecured Taxes
Prior Year Secured & Unsecured Taxes
Interest & Penalties on Taxes
Sales & Use Taxes - Net
Franchises & Agreements
Water Department "In-Lieu"
Light & Power Department "In-Lieu"
Business License Taxes
Real Property Transfer Taxes
Building Permits
Street & Curb Permits
Wholesale Food Vehicle Permits
Public Health Permits
Vehicle Code Fines - Net
Other Fines - Net
Investment Earnings
State Alcoholic Beverage License Fees
State Motor Vehicle "In Lieu" Taxes
2106 Highway Users Tax
2107 Highway Users Tax
2107.5 Highway Users Tax
State Homeowners Property Tax Relief
State Business Inventory Propertv Tax
State Trailer Coach "In Lieu" Taxes
State Cigarette Taxes
Special Police Department Services
Plan Checking Fees
Engineering Fees, Inspection & Other
Street, Sidewalk & Curb Repair
Miscellaneous
Light & Power Department Contribution
Water Department Contribution
State Funds in lieu of TOPICS Funds
From General Construction Fund
TOTAL -
437,500.00
108,000.00
7,500.00
200.00
2,600,000.00
98,000.00
19,500.00
280,000.00
130,000.00
5,000.00
38,000.00
1,200.00
6,000.00
21,000.00
65,000.00
10,000.00
262,247.00
7,250.00
1,750.00
6,007.00
1,124.00
1,000.00
3.00
50,000.00
5,500.00
220,000.00
1,500.00
15,000.00
4,000.00
1,750.00
1,500.00
545,000.00
35,000.00
6,425.00
1,320,195.00
6,312,151.00
Relief
Light & Power Department
$
$
$ 14,000,000.00
Water Department
1,000,000.00
SECTION 3:
The City Council of the City of Vernon
hereby finds that certain items provided for in individual
departmental budgets are in the nature of community promotion
and education, and the City Council of the City of Vernon
further finds that the same are for the best interests of the
City of Vernon and constitute a reasonable expenditure of public
funds.
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SECTION 4:
The City Clerk of the City of Vernon is
hereby directed to file this Resolution with the County Auditor
of Los Angeles County within 60 days after July 1, 1972 as
required by Sections 53900 and 53901 of the Government Code of
the State of California.
SECTION 5:
The City Clerk of the City of Vernon is
hereby directed to certify to the passage of this Resolution and
thereupon and thereafter the same shall be in full force and
effect.
ADOPTED and APPROVED this 20th day of June, 1972.
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R. j. tut' long, Ma yor ~..... . .,.
ATTEST:
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F. Ao Ziemer, City Clerk
STATE OF CALIFORNIA )
) SSe
COUNTY OF LOS ANGELES )
I, F. A. ZIEMER, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution
No. 4117, was duly adopted by the City Council of the City of
Vernon and approved by the Mayor of said City, at a regular
meeting of the City Council held June 20, 1972.
~y
F. A. Ziemer, City Clerk