Resolution No. 4488
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RESOLUTION NO. 4488
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
APPROVING A BUDGET FOR THE FISCAL YEAR 1977-1978
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THE CTTY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLOWS:
SECTION 1: That the anticipated requirements for the
fiscal year 1977-1978 for the different departments of the City
of Vernon be, and the same are hereby approved, as follows:
City Council
$ 11,845
14,700
75,844
7,408
79,095
38,163'"'--
312,435
1,087,252
8,600
750
253,244
150,000
11,500
31,000
3,000
275,000
12,082
1,555,945
6,000
2,969,070
200,000
Administrative Consultant
City Clerk & Finance Administration
City Treasurer
City Attorney
Purchasing
General Government Buildings
Retirement
Audit Fees
Elections
Insurance and Surety Bonds
Workers Compensation Insurance
Legal Special
Unemployment Insurance
Education Program
Group Medical & Life Insurance
Community Promotion
Police Department
Care of Prisoners
Fire Protection
Liability Contengency Fund
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Building Regulations
$ 144,957
7,975
125,811
67,593
75,000
47,077
249,988
180,000
62,621
49,732
132,242
3,723
$ 8,249,652
1,270,613
42,073,055
$51,593,320
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5
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7
Civil Defense
Engineering and Administration
Street Cleaning
Traffic Signals
Traffic Safety
Maintenance of Streets
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Street Lighting
Street Painting
Sanitary Sewers & Sewerage Disposals
Health Services
Library
Sub~Total
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Water Department
Light and Power Department
16
17
Total General City &
Utility Departments
18
19
SECTION 2: That the anticipated revenues for the fiscal
year 1977-1978 are as follows:
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Current Year Secured Taxes $ 1,292,894
Current Year Unsecured Taxes 412,759
Prior Year Secured and Unsecured Taxes 7,000
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Interest and Penalties on Taxes 600
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State Homeowners Property Tax Relief 21
26
State Business Inventory Property
Tax Relief 446,638
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State Trailer Coach in Lieu Taxes 750
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FranchiSes & Agreements
Sales & Use Taxes - Net
Bui;~ness License Taxes
Building Permits
Street and Curb Permits
Engineering Permit Fee
Vehicle Code Fines - Net
Other Fines - Net
Investment Earnings
Real Property Transfer Taxes
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 Cigarette Taxes
Off-Highway Motor Vehicle Fees
Federal Revenue Sharing
Wholesale Food Vehicle Permits
Public Health Permits
Special Police Department Services
Plan Checking Fees
Engineering Fees, Inspection
Street, Sidewalk and Curb Repair
Animal Control
Water Department in Lieu
Light and Power Department in Lieu
Miscellaneous
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$ 200,000
3,677,666
165,000
65,000
1,200
900
89,000
17,000
150,000
7,500
5,000
2,964
6,033
1,137
1,000
175,000
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0
12,800
45,300
1,900
30,000
1,800
1,700
200
37,000
1,248,000
1,560
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Federa~ Defense Civil Preparedness
Agency
$
120,000
Appropriations Recovered
50,000
Sub-Total
$ 8,270,327
1,483,000
42,000,000
Water Department
Light and Power Department
TOTAL
$51,753,327
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 consti-
tute a reasonable expenditure of public funds.
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, 1977 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 there-
upon and thereafter the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED this 5 th day of July, 1977.
ATTEST:
C.
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BRUCE V. MALKENHORST
Deputy City Clerk
(SEAL)
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STATE OF CALIFORNIA
SSe
COUNTY OF LOS ANGELES
I, BRUCE V. MALKENHORST, City Clerk of the City of vernon,
do hereby certify that the foregoing Resolution, being Resolution
No. 4488, was duly adopted by the City Council of the City of
Vernon, and was approved by the Mayor of said City at a regular
meeting of the City Council held on July 5, 1977.
&u//ld/u/,r
BRUCE V. MALKENHORST
City Clerk
(SEAL )
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