Resolution No. 4582
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1 RESOLUTION NO. 4582
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A BUDGET FOR THE FISCAL
3 YEAR 1978-1979
4 THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS
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SECTION 1: That the anticipated requirements for the
7 fiscal year 1978-1979 for the different departments of the City
8 of Vernon be, and the tame; are hereby approved, as follows:
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Cit,Y Cpun~lI
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AdIti:i~i~trative Consultant
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"CJt.y' cl4irk,o/' Fi-nanbef ~dmiI\l~~t~t~on
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City Trea~J.:rer
$
14,770.0.0
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14,70.0.00
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84,510.00
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2,730.00
City Attorney
"71,90.0..00
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Purchasing
40,050.00
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General Government Buildings"
60,700.00
Retirement
1,099.50.0.00
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Audit Fees
8,60.0.00
Elections
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Insurance and Surety Bonds
173,00.0..00
250,0.00.00
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Workers'Compensation Insurance
Legal Special
7,500.00
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Unemployment Insurance
39,000.00
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Education Program
3,0.00.00
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Group Medical & Life Insurance
30.0.,000.00
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Community Promotion
12,370.00
Police Department
1,636,870.0.0
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Care of Prisoners
4,100.00
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Fire Protection
Communication Center
2,945,720.00
64,940..0.0.
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b1unicipal Employ~es' Relations
Representative
Li.d-hillty 'C6ritfngenc:yFund
Building'Requlations
C.ivi+. .,D~fen.se
Engi~~e~}ng....~l"l~ Administration
street Cleanin:g
Traffic Signals
i:t:'C3,ffic, ?aJ,e.ty
Ma~ntenance o~ Streets
S1:ie~t ... Ii gh tiIlg
St.r~et. P:airtt..1ng
?ct.:t;t:l,'f:arYSewers & Sewerage Disposals
C:l!ifqttal . qar.age
"H~~ffh".~efifb~'S
tibrary ..
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Genera:lFuhd AppropriatiQn~l"'1'otal
Water Fund Appropriatibhs~Total
f'.. ~'
Light'andPbWerFund'Appropi-iat:i:oIl~~
Total
Total General and U:tili ty Fund,
ApproBl:iati9n.~/ .
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$
$
39,000.00
407,300.00
145,290.00
11,250.00
125,380.00
55,680.00
102,000.00
89,740.00
469,980.00
200,000.00
68,450.00
51,760.00
49,150.00
119,090.00
3,720.00
.8,771,750.00
2,820,820.00
47,003,480.00
$5 5 6.050.00
SECTION 2: That the anticipated revenues for t.he fiscal
year 1978~1979 are as follows:
In tieU.prbperty''1'a:x:es :From County
Senate' ..Bil1/ 164'.;From'State..
Prior Year Secured cfnd unsecUred Ta.xes
lritere'sl:a.ndPerialt..ies O'ri'Ta.xes
State Trailer' .Coach in Lieu'I'axes.'.
Franchises & Agreements
III
1/1
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$
520,000.00
470,000.00
9,800.00
200.00
1,000.00
296,000.00
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Sales' & Use Taxes - Net
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Business License Taxes
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Building Permits
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Street and Curb Permits
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Engineering Permit Fee
vehicle Code Fines - Net
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Other Fines - ,Net
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Investment ,Eafnings
'F' .,
,RealpJ;:opettyTransfer Taxes
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State AlcoholicJ3ev:erag;.~ ~icen~e ,Fe,es
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State M(kQrL:,y~q;iqle.i!nl,;L:ieu Tax~;
2106 Highway OseJ;:s Tax.
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W,i:
2107 IHghway USets Tax
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2107.5 Higllw:ay ,Users 'l'a,x
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State Cigarette Taxes
Off-Highway Motor vehicle Fees
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Federal Revenue Sharing
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Wholesale Food Vehicle Permits
Public Health Permits
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Special Police Department Serviqes
Plan Checking Fees
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Engineering Fees, Inspection
Street, Sidewalk and Curb Repair
Animal Control
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Water Department in Lieu
Light and Power Department in Lieu
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r.1:iscellaneous
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:Apprqpriations RepoveJ;:e.d ,;
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$ 3,920,000.00
170,000.00
80,000.00
1,000.00
1,000.00
80,000.00
20,000.00
150,000.00
13,000.00
8,000.00
3,000.00
6,000.00
1,000.,00
1,000.00
150,000.00
-0-
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13,000.00
50,000.00
2,000.00
35,000.00
2,000.00
1,000.00
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41,000.00
1,400,000.00
1,000.00
1,325,750.00
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Revenues General"'pund';';Total
$ 8,771,750.00
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Revenues water' F'und
$1<;5'10.000.00
1,250,820.00
2,820,820.00
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Reserves' Nauer. Pund: .
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Revenues' I:i::tght, andl?Q~e'r Fund.
Revenues Gene':ta]~ and. Utili tys' Funds
47,700.000.00
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$ 59,292,570.00
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SECTION 3: The.city Council of the City ,of Vernon hereby
, t\'
finds that certain ~tein$~rovided for in individual departmental
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budgets q.r~iri the nature of community promotion and education,
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and the J;.i,i tYi COUIFcil;Qf the City ofv~rno~ ,further finds that the
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same are'for the bes.t inte:rests'< ofth~ iCl.'t}t 'of Vernon and consti-
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tute a reasonable expenditure of" p~pil\Lc funds.
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SECTION 4: The City clerk'of the City of Vernon is
hereby directed to file ,this, ~esdlut~,J-911 ~i th 'the County Auditor
of Los Angeles County within 60 days after July 1, 1978 as re-
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qui red by Sections 53900 and 53901 of the Government Code of the
State of California.
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SECTION 5: The City Clerk of the City of Vernon is
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hereby directed to certify to the passage of this Resolution and
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thereupon and thereafter the same shall be in full farce and
effect.
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APPROVED AND ADOPTED this 2~th day of J.une, 1978.
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ATTEST:
/:J~ff~V./f
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BRUCE V. MALKENHORST, City Clerk
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1 STATE OF CALIFORNIA
2 COUNTY OF LOS ANGELES
S~.
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4 I, BRUCE V. MALKENHORST, City Clerk of the City of
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5 Vernon, do hereby certify that the foregoing Resolution, being
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Resolution No. 4582
, was duly adopted by the City Council
7 of the City of Vernon, and was approved by the Mayor of said
8 City at a regular meeting of the City Council held on Thursday
June 29
, 1978.
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BRUCE V. ~mLKENHORST, City Clerk
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