Resolution No. 5195
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RESOLUTION NO. 5195
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON APPROVING A BUDGET FOR THE FISCAL
YEAR 1985-1986
5 WHEREAS, Resolution No. 5119 was adopted by the City
6 Council of the City of Vernon on June 28, 1984; and
7 WHEREAS, said Resolution No. 5119 approved a.budget
8 for the fiscal year 1984-1985; and
9 WHEREAS, the City Council of the City of Vernon wishes
10 to establish a new budget to anticipate the requirements for the
11 fiscal year 1985-1986 for the di~ferent departments of the City
12 of Vernon.
13 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
14 THE CITY OF VERNON AS FOLLOWS:
15
SE€TION 1: That the City Council of the City of Vernon
16 h.~eby approves the budget as set forth in Exhibit "A" attached
17 hereto and made a part hereof as though fully set forth at
18 length to anticipat.e.the requirements for the fiscal year
19 1985-1986 for the different departments of the City of Vernon.
20
S$CTION 2: That the anticipated revenues for the
21 fiscal year 1985-1986 are set forth in Exhibit "B" attached
22 hereto and made a part hereof as though fully set forth at
23 length.
24
SECTION 3: That the City Council of the City o.f Vernon
25 hereby finds and determines that certain items provided for in
26 individual department budgets are in the nature of community
27 promotion and education, and the City Council of the City of
28 Vernon further finds and determines that the same are in the
T"~ 1
1 best interests of the City of Vernon and constitute a reasonable
2 expenditure of public funds.
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SECTION 4: The City Clerk of the City of Vernon is
4 hereby directed to file this Resolution with the County Auditor
5 of Los Angeles County within sixty (60) days after July 1, 1985,
6 as required by SS53900 and 53901 of the Government Code of the
7 State of California.
8
SECTION 5: The City Clerk of the City of Vernon is
9 hereby directed to certify to the passage of this Resolution and
10 thereupon and thereafter the same shall be in full force and
11 effect.
12 APPROVED AND ADOPTED this 27th day of June, 1985.
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~ -~ A LA. -?" -r ./ A'~ _ _)
.:--r
..- ~?NIS C. MALBUrG, Mayor'"
ATTEST: / _~
/5~~/~W~
BRUCE v. MALKENHORST, City Clerk
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I",.,
, 'r
STATE OF CALIFORNIA
ss
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. 5195
, 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
June 27
, 1985.
Ouwkt//4/~
BRUCE V. MALKENHORST, City Clerk
(SEAL)
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C ITV OF VERNON
EXPENDITURE BUDGET
1995-1986
SUPPLIES I CAPITAL CAPITAL
DEPARTIIENT SALARIES BENEFITS SERVICES EQUIPIIENT PROJECTS
PAGE 1 OF 2
TOTAL
------------------------------------------------------------------------------------------------------------------------------
CITY COUNCIL
CITY ADIIINISTRATOR
CITY CLERK
FINANCE
LEGAL
ELECTIONS
TREASURER
PURCHASING
PERSONNEL
COIIII. PROlIoTIoN
INSURANCE
RETIRED EIlPL INS
CDIIIlUNICATIONS
TRUST FUND
14660.00 23000.00
145510.00 64160.00
35784.00 14455.00
156493.00 69268.00
44976.00 17213.00
900.00 270.00
17007.00 8822.00
17 6309. 00
12551.00
91014.00
59200.00
65100.00
14500.00
76420.00
93500.00
100000.00
4090.00
4875.00
25350.00
31000.00
411000.00
34435.00
166650.00
7000.00
96860.00
281770.00
64739.00
305181.00
158689.00
100000.00
5260.00
32004.00
25350.00
31000.00
411000.00
12551. 00
303558.00
166650.00
3000.00
3000.00
1300.00
1800.00
SUB-TOTAL ADIIIN
------------------------------------------------------------------------------------------------------------
16100.00
0.00
1994612.00
591639.00
300753.00
1086120.00
------------------------------------------------------------------------------------------------------------
LIBRARY
4500.00
4500.00
HEALTH SERVICES
------------------------------------------------------------------------------------------------------------
308978.00
189852.00
75526.00
43600.00
------------------------------------------------------------------------------------------------------------
POLICE
PRISONER CARE
FIRE
CIVIL DEFENSE
1748413.00
1018185.00
341165.00
14725.00
681119.00
6310.00
223113.00
3330876.00
14725.00
4211845.00
15716.00
21520.00
3150.00
103250.00
2042995.00
4236.00
1362961.00
2020.00
SUB-TOTAL SAFETY
------------------------------------------------------------------------------------------------------------
247783.00
103250.00
7573162.00
3795644.00
2383166.00
1043319.00
------------------------------------------------------------------------------------------------------------
ADKIN-ENGR-PLAN'G
BUILDING REG'S
STREET LIGHTING
STREET OPERATIONS
CENTRAL GARAGE
WAREHOUSE
"UNICIPAL HOUSING
GEN GOV'T BLDG
101340.00 41922.00 65090.00 208352.00
128764.00 50150.00 37160.00 216074.00
282320.00 282320.00
684030.00 293883.00 324257.00 2240.00 2043500.00 3347910.00
100752.00 45586.00 9020.00 960.00 156318.00
29655.00 13739.00 9374.00 2762.00 55530.00
31857.00 6677.00 15000.00 21900.00 75434.00
69887.00 26678.00 144486.00 241051.00
SUB-TOTAL CD"" SER
------------------------------------------------------------------------------------------------------------
5962.00
2065400.00
4582989.00
1146285.00
47B635.00
886707.00
------------------------------------------------------------------------------------------------------------
APPROPRIATED RES
0.00
SU""ARY GEN FUND
------------------------------------------------------------------------------------------------------------
OPERATING
CAPITAL PROJECTS
LESS AD"IN TRANS
5723420.00
3238080.00
3064246.00
269845.00
12295591.00
2168650.00
-120000.00
-80000.00
-40000.00
2168650.00
TOTAL GENERAL FUND
------------------------------------------------------------------------------------------------------------
269845.00
2168650.00
14344241.00
5643420.00
3198080.00
3064246.00
============================================================================================================
EXHIBIT 'WI
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DEPARTIIEHT
TOTAL GENERAL FUND
WATER FUND
WATER OPERATING I
WATER II - CIID
ADMIN EXP TRANSFER
CAPITAL
TOTAL WATER
LIGHT t: POWER
OPERATING
DIESEL OPERATION
ADMIN EXP TRANSFER
CAPITAL
TOTAL LIGHT/POWER
GRAND TOTAL
, .. , .
CITY OF VERNON
EXPENDITURE BUDGET
1985-1986
SUPPLIESI CAPITAL CAPITAL
SALARIES BENEFITS SERVICES EQUIPIIENT PROJECTS
5643420.00
3198080.00
3064246.00
2168650.00
PAGE 2 OF 2
TOTAL
14344241.00
2037234.00
196968.00
50000.00
95000.00
2379202.00
74320036.00
597384.00
70000.00
328990.00
75316410.00
============================================================================================================
92039853.00
374759.00
79222.00
34000.00
166239JOO
34138.00
16000.00
487981. 00
216377.00
157945.00
179606.00
46000.00
68348.00
85028.00
24000.00
383551.00
177376.00
6514952.00
3591833.00
269845.00
1494636.00
83608.00
1600.00
95000.00
1578244.00
1600.00
95000.00
74093743.00
325250.00
7500.00
328990.00
74418993.00
7500.00
328990.00
79061483.00
2592640.00
278945.00
EXH I BIT I WI
C I TV OF \iEF;NON
BUDGET REVENUE ,StfI"11'1ARY
, ..
FUND 1984-1985 1985-1986
-------------------- ------------------ ------------------
GENERAL 11000152.00 14999401.00
GAS TAX 8600.00 8600.00
VEHICLE CODE FINES 75000.00 50000.00
TRUST FUND 151500.00 168150.00
REVENUE SHARING 3000.00 3000.00
APPROPRIATED SURPLUS 2528036.00 -884910.00
------------------ ------------------
SUB-TOTAL GENERAL
13766288.00
14344241.00
------------------ ------------------
WA TEF: I
2064000.00
2018702.00
WATER II
172000.00
168150.00
------------------ ------------------
SUB-TOTAL WATER
2236000.00
2186852.00
------------------ ------------------
LIGHT ~( POWER
79111000.00
81525000.00
FUEL SYNCHRONIZATION
500000.00
350000.00
CONTIB. TO GEN. FUND
0.00
-3000000.00
------------------ ------------------
SUB-TOTAL LT & POWER
79611000.00
78875000.00
------------------ ------------------
SOTO BRIDGE WIDENING
85000.00
120000.00
BANDINI OVERPASS
90000.00
120000.00
WORKER"S COMP EXCESS
125000.00
125000.00
RETIREMENT
35000.00
25000.00
GROUP LIFE INSURANCE
25000.00
17000.00
UNEMPLOYMENT INS
0.00
0.00
WOF:KER" S COMF' OPER.
105000.. 00
85000.00
EQUIP. REPLACEMENT
125000.00
140000.00
LIABITLITY INSURANCE
280000.00
360000.00
GROUP DENTAL INS
6000.00
70(>0.00
GROUP MEDICAL INS
8500.00
12000.00
------------------ ------------------
SUB-TOTAL INT SER
884500.00
'1011000.00
------------------ ------------------
UNAPPROPRIATED RES
-2043<:;>03.00
-4377::40. 00
------------------ ------------------
TOTAL AL~ i=ur~DS
04453885.00
SJ203Q853. .~)O
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