Resolution No. 5020
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RESOLUTION NO. 5020
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A BUDGET FOR THE FISCAL
YEAR 1983-1984
WHEREAS, Resolution No. 4920 was adopted by the City
Council of the City of Vernon on July 6, 1982; and
WHEREAS, said Resolution No. 4920 approved a budget for
the fiscal year 1982-1983; and
WHEREAS,. the City Council of the City of Vernon wishes
to establish a new budget to anticipate the requirements for the
fiscal year 1983-1984 for the different departments of, the City
of Vernon.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS:
SECTION 1: That the City Council of the City of Vernon
hereby approves the following budget to anticipate the require-
ments for the fiscal year 1983-1984 for the different departments
of the City of Vernon:
CITY COUNCIL
CITY ADMINISTRATOR
$
75,997.00
194,863.00
62,367.00
274,170.00
8,000.00
4, 701. 00
229,360.00
68,077.00
CITY. CLERK
FINANCE
PERSONNEL
CITY TREASURER
LEGAL
PURCHASING
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23 CAPITAL U4PROVEMENTS PROJECTS-TOTAL
$
71,256.00
WAREHOUSE
GENERAL GOVERNMENT
BUILDINGS
179,344.00
100,000.00
122,900.00
9,500.00
28,000.00
2,957,510.00
7,535.00
4,421,776.00
124,012.00
183,001.00
5,900.00
ELECTIONS
INSURANCE
RETIRED EMPLOYEES INSURANCE
COMMUNITY PROMOTION
POLICE DEPARTMENT
CARE OF PRISONERS
FIRE PROTECTION
COMMUNICATION CENTER
BUILDING REGULATION
CIVIL DEFENSE
ADMINISTRATION, ENGINEERING
& PLANNING
212,770.00
220,000.00
1,005,499.00
34,326.00
127,563.00
272,156.00.
4,000.00
300,000.00
STREET LIGHTING
STREET SYSTEM OPERATION
MUNICIPAL HOUSING
CENTRAL GARAGE
HEALTH SERVICES
LIBRARY
APPROPRIATED RESERVE
$ 660,000.00
$ 11,964,583.00
$ 120,000.00
$ 11,844,583.00
$ 2,500,641. 00
24 SUBTOTAL
25 LESS ADMINISTRATIVE EXPENSE TRANSFER
26 GENERAL FUND APPROPRIATIONS-TOTAL
27 WATER FUND APPROPRIATIONS-TOTAL
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1 LIGHT & POWER FUND APPROPRIATIONS-
TOTAL
$ 72,827,298.00
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TOTAL GENERAL AND UTILITY FUND
3 APPROPRIATIONS
$ 87,172,522.00
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SECTION 2: That the anticipated revenues for the fiscal
6 year 1983-1984 are as follows:
7 PROPERTY TAXES-CURRENT YEAR
8 PROPERTY TAXES-PRIOR YEAR
9 INTEREST AND PENALTIES
ON TAXES
INVESTMENT EARNINGS
REAL PROPERTY TRANSFER TAXES
STATE MOTOR VEHICLE IN
LIEU TAXES
$ 1,350,000.00
15,000.00
4,000.00
182,000.00
300.00
630,000.00
5,100,.000.00
275,000.00
175,000.00
2,500.00
4,000.00
35,000.00
80,000.00
15,000.00
700,000.00
15,000.00
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1.00
5,200.00
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STATE HOPTR AND BIPTR
STATE TRAILER COACH IN
LIEU TAXES
FRANCHISE & AGREEMENTS
SALES AND USE TAXES
BUSINESS LICENSE TAXES
BUILDING PERMITS
STREET AND CURB PERMITS
ENGINEERING PERMIT FEE
PARKING CITATIONS
VEHICLE CODE FINES-NET
OTHER FINES-NET
STATE OFF-HIGHWAY VEHICLE
26 IN LIEU TAXES
27 2106 HIGHWAY USERS TAX
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2107 HIGHWAY USERS TAX
2107.5 HIGHWAY USERS TAX
STATE CIGARETTE TAXES
FEDERAL REVENUE SHARING
WHOLESALE FOOD VEHICLE
PERMITS
$ 800.00
1,000.00
105,000.00
3,000.00
20,000.00
75,000.00
20,000.00
70,000.00
5,000.00
15,000.00
15,000.00
5,000.00
1,500.00
1,000.00
7,000.00
10,000.00
PUBLIC HEALTH PERMITS
SPECIAL POLICE DEPARTMENT
SERVICES (inc. P.O.S.T.)
PLAN CHECKING FEES
ENGINEERING FEES,
INSPECTION
FIRE PREVENTION INSPECTION
FEES
DAMAGED PROPERTY
REIMBURSEMENT
STREET, SIDEWALK AND CURB
REPAIR
SALE OF PUBLICATIONS AND
COPIES
PLACING BARRICADES
SALE OF CITY PROPERTY
MISCELLANEOUS
TOTAL REVENUE GENERAL FUND
GENERAL FUND RESERVES APPLIED
WATER FUND IN LIEU
LIGHT & POWER FUND IN LIEU
TOTAL GENERAL FUND AVAILABLE
$ 8,942,301.00
$ 652,282.00
$ 50,000.00
$ 2,200,000.00
$ ll,844~583.00
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TOTAL REVENUES WATER FUND
WATER FUND RESERVES APPLIED
TOTAL REVENUES LIGHT & POWER FUND
LIGHT & POWER FUND RESERVES
APPLIED
TOTAL GENERAL & UTILITIES' FUND
AVAILABLE
$ 2,108,951.00
$ 391,690.00
$ 72,827,298.00
$ -0-
$ 87,172,522.00
SECTION 3: That the City Council of the City of Vernon
hereby finds and determines that certain items provided for in
individual department budgets are in the nature of community
promotion and education, and the City Council of the City of
Vernon further finds and determines that the same are in the
best interests of the City of Vernon and constitute 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 sixty (60) days after July 1, 1983,
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.
APPROVED AND ADOPTED this 30th day of June, 1983.
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STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
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1., BRUC:E V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution NO.5020
, was duly adopted by the City Council
of the City of Vernon, and was approved by the Mayor of said
City at an adjourned meeting of the City Council held On Thursday,
June.30
(SEAL)
, 1983.
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BRUCE V. MALKENfIORST, City Clerk
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