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Resolution No. 5639 '. . < 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 RESOLUTION NO. 5639 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 1989-1990 WHEREAS, Resolution No. 5529 was adopted by the City Council of the City of Vernon on June 30, 1988; and WHEREAS, Resolution No. 5529 approved a budget for the fiscal year 1988-1989; and WHEREAS, the City Council of the City of Vernon wishes to establish a new budget to anticipate the requirements for the fiscal year 1989-1990 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 budget as set forth in Exhibit "A" attached hereto and made a part hereof as though fully set forth at length to anticipate the requirements for the fiscal year 1989- 1990 for the different departments of the City of Vernon. SECTION 2: That the anticipated revenues for the fiscal year 1989-1990 are set forth in Exhibit "B" attached hereto and made a part hereof as though fully set forth at length. 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 28 best interests of the City of Vernon and constitute a reasonable '. " , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 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, 1989, as required by Sections 53900 and 53901 of the Government Code of the State of California. SECTIO~ 5 : The City Clerk of the City of Vernon is hereby directed to certify to the passage of this Resolution and thereupon ang thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 27th day of June, 1989. A/L_~~~~ BRUCE V. MALKENHORST, City Clerk 24 25 26 27 28 -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 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. 5639, was duly adopted by the City Council of the City of Vernon, and was approved by the Mayor of said City at an adjourned regular meeting of the City Council held on Tuesday, June 27. 1989. L/~ BRUCE V. MALKENHORST, City Clerk (SEAL) 24 25 26 27 28 -3- DEPARTHENT C ITV OF VERNlJN EXPENDITURE BUDGET 19B9--1990 < PAGE 1 OF 2 ----------------------~------------------------------------------------------------------------------------------------------- SALARIES SENEF ITS SUPPLIES/ SERVICES CAP IT AL EilUIPHENT CAPITAL PROJECTS TOTAL CITY COUNC I L CITY ADHINISTRATOR CITY CLERK FI NANCE LEGAL ELECTIONS TREASURER PURCHASING PERSONNEL COIlIi. PROMOTION INSURANCE RETIRED EHPL INS COHMUNICATIONS TRUST FUND SUB-TOTAL ADHIN LIBRARY HEALTH SERVICES POLICE PRISONER CARE FIRE CIVIL DEFENSE SUB-TOTAL SAFETY ADMIN-ENGR-PLAN'S BUILDING REG'S STREET LIGHTING STREET OPERATIONS CENTRAL GARAGE WAREHOUSE MUNICIPAL HOUSING GEN 60V'T BLDG SUB-TOTAL COMH SER APPROPRIATED RES SUMMARY GEN FUND OPERA THJG CAPITAL PROJECTS LESS ADHIN TRANS TOTAL GENERAL FUND 51,120.00 132,580.00 50,620.00 297,631.00 59,484.00 32,457.00 39,000.00 14,388.00 92,710.00 15,850.00 70,000.00 98,100.00 28,720.00 66,B20.00 139,000.00 15,000.00 8,BOO.OO 5,290.00 71 ,000.00 219,705.00 610/150.00 190,000.00 195,240.00 153,577.00 272,430.00 97,978.00 46B,411.00 214,334.00 15,000.00 21,260.00 B2,259.00 136,073.00 219,705.00 610,950.00 224,000.00 551,550.00 0.00 2,750.00 4,250.00 11,250.00 10,2BO.00 56,150.00 47,410.00 2,180.00 19,769.00 14,913.00 1,050.00 2,150.00 237,941.00 34,000.00 98,089.00 20,280.00 ------------------------------------------------------------------------------------------------------------ 943,216.00 363,356.00 42,330.00 0.00 3,061,527.00 1,71B,625.00 ______________________________________________________________________________________w_____________w_______ 4,500.00 4,500.00 --------------------------------------------------------------------------------------~--~-~---------------- 303,425.00 19,900.00 471,006.00 B5,OB1.00 62,600.00 ------------------------------------------------------------------------------------------------------------ 2,482,7B3.00 1,350,396.00 559,950.00 29B,910.00 4,692,039.00 41,310.00 800.0n 42,110.00 3,46B,967.00 2,OB2,158.00 b97,lBO.00 240,BOO.OO 66,670.00 6,555,775.00 13,B24.00 5,310.00 36,250.00 165,431.00 220,815.00 5,965,574.00 705,941.00 66,670.00 11 ,510,739.00 3,431,864.00 1,334,690.00 -----------------------------------------------------------------------------------------------------------~ 140,039.00 40,011.00 75,550.00 255,606.00 37b,21B.00 114,593.00 53,740.00 25,000.00 569,551.00 220,000.00 220,000.00 1,139,544.00 394,643.00 406,190.00 65,460.00 362,000.00 2,367,837.00 IBB,b67.00 59,787.00 23,600.00 34,120.00 306,774.00 66,823.00 23,246.00 3,590.00 93,659.00 129;938.00 45,778.00 25,000.00 590.00 201",306.00 219,721.00 7B,147.00 158,500.00 2B,370.00 4B4,73B.00 ------------------------------------------------------------------------------------------------------------ 2,260,950.00 129,140.00 387,000.00 4,499,471.00 756,211. 00 966,170.00 ------------------------------------------------------------------------------------------------------------ 0.00 ------------------------------------------------------------------------------------------------------------ 9,473,165.00 897,311.00 19,099,573.00 453,b70.00 (120,000.00) 4,642,512.00 4,086,5B5.00 453,610.00 {SO,OOO.OOI (40,000.00) ------------------------------------------------------------------------------------------------------------ 9,393,165.00 B97,311.00 453,670.00 19,433,243.00 4,602,512.00 4,OB6,5B5.00 ============================================================================================================ EXHIBIT "A" 1162.G97 DEPARTMENT SALARIES CITY OF VERNON EXPENDITURE BUDGET 1989--1990 BENEFITS SUPPLIES/ SERVICES CAPITAL EOUIPHENT CAPITAL PROJECTS PAGE 2 OF 2 ------------------------------------------------------------------------------------------------------------------------------ TOTAL TOTAL GENERAL FUND 9 ,31J3,loS. 00 4,o02,S12.00 4,OBo,sas.00 897,311.00 4S3,070.00 ------------------------------------------------------------------------------------------------------------ 19,433,243.00 REDEVELOP HE NT FUND 39,b08.GO 9,406.00 94,600.00 ------------------------------------------------------------------------------------------------------------ 143,674.00 CAPITAL PROJECTS 3,641,000.00 ------".------------------------------------.------------------------------------------------------------------ 3,041,000.00 WATER FUND WATER OPERATING I WA TER II - CHD ADMIN EXP TRANSFER CAPITAL 56B,6S5.00 171 ,034 .00 34,000.00 214,300.00 62,682.00 Ib,OOO.oo 2,21S,254.00 79,013.00 bO,OOO.OO 387,000.00 3,OSB,275.00 313,329.00 50, OOt}'. 00 3B7,OOO.00 ------------------------------------------------------------------------------------------------------------ TOTAL WATER 773,689.00 293,048.00 2,294,B67.00 60,000.00 387,000.00 ------------------------------------------------------------------------------------------------------------ 3,BOS,b04.00 LIGHT & POWER GENERAL OPERATIONS CUSTOMER SERViCE FIELD OPERATIONS ADMIN EXP TRANSFER CAPITAL bOS,583.00 134,450.00 8B2,BB1.00 46,000.00 201,733.00 47,476.00 35B,750.00 24,000.00 S7,l73,509.00 37,005.00 4,132,6S0.00 328,000.00 31,900.00 2,199,ISb.00 5B,308,B25.00 218,931.00 5,40b,181.00 70,000.00 2,199,15b.00 ------------------------------------------------------------------------------------------------------------ TOTAL lIGHT/POWER l,obB,914.00 631,959.00 01,343,164.00 359,900.00 2,199,15b.00 ------------------------------------------------------------------------------------------------------------ b6,203,093.00 GRAND TOTAL 11 ,B75,37b.OO 5,53b,9B5.00 b7,B19,21b.00 1,317,211.00 b,bBO,B2b.00 ============================================================================================================ 93,229,b14.00 EXHIBIT -A- CITY OF VERNON SUMMARY OF ESTIMATED REVENUES 1 989 1 990 GENERAL FUND $19,5:::4,168.00 CAPITAL PROJECT FUND 120, (x:x) . (x) Wf.:iTER FUND 3,516,~...s'9 .00 LIGHT & POWER FUND 71,315,:288.(X) INTERNAL SERVICE FUND 646, (xX). 00 TOTAL ESTIM{\TED REVENUES $'75,132,045.00 EXHIBIT "B" '. ,~ CITY OF VERNON ESTIMATED REVENUES 1989--,1990 PA"GE 1 OF 3 GOVERNMENTAL FUND TYPE GENERAL ESTIMATED REVENUE ----------------------------~----------------------------------------- 4501 4502 4503 4505 4507 4508 4511 4512 4513 4521 4522 4523 4526 4527 4528 4529 4530 4531 4~532 4533 453it 4535 4541 4548 4550 4552 4553 4554 4555 4560 4561 4562 4.563 4564 4565 4566 4567 4569 4570 4572 4579 4580 4583 4584 4593 4594 4595 4599 SECURED PROPERTY TAX-CURRENT UNSECURED PROPERTY TAX-CURRENT SECURED/UNSECURED-PRIOR YEARS PROPERTY TAX-INTEREST & PENALTIES HOMEOWNERS' PROPERTY TAX EXEMPTION BUSINESS INVENTORY EXEMPTION FRANCHISES AND AGREEMENTS SALES AND USE TAX REAL PROPERTY TRANSFER TAX BUSINESS LICENSES BUILDING PERMITS FIRE PREVENTION PERMITS STREET AND CURB PERMITS ENGINEERING PERMIT FEES WHOLESALE FOOD VEHICLE PERMITS PUBLIC HEALTH PERMITS ALARt1 PERM I TS VEHICLE CODE FINES OTHER FINES PARKING CITATIONS CONDITIONAL USE PERMITS PARKING CITATIONS GENERAL FUND INTEREST LAUNDRY RECEIPTS STATE GRANTS MOTOR VEHICLE IN-LIEU TAX TRAILER IN-LIEU TAX CIGARETTE TAX OFF HIGHWAY VEHICLE FEE P.O.S.T. REIMBURSEMENT SPECIAL POLICE DEPARTMENT SERVICES PLAN CHECI< FEES ENGINEERING INSPECTION FEES RESTORATION (STREET REPAIR) PLACING BARRICADES SALE OF PUBLICATIONS AND COPIES COMMUNITY SERVICES INCOME MISCELLANEOUS LIBRARY REVENUE STATE SURCHARGE TAX SALE OF CITY PROPERTY REIMBURSEMENT-PRIOR YEARS EXPENSE RESERVE APPLIED VARIANCES WATER IN-LIEU TAX LIGHT AND POWER IN-LIEU TAX CERTIFICATES OF PARTICIPATION-PROCEEDS UTILITY CONTRIBUTION 1,600,000 125,000 50,000 15,000 30,000 15,000 600,000 5,300,000 55,000 450,000 400,000 50,000 3,000 6,500 20,000 160,000 35,000 60,000 25,000 30,000 5,QOO o 450,000 400 o 3,000 100 65,000 '"' ..::. 25,000 6,000 175,000 8,000 5,000 1 , 000 3,000 45,000 15,000 100 o 6,000 7,000 1,897,566 10,000 80,000 2,000,000 5 ,500,,000 SUB-TOTAL REVENUE ITEMS 19,336,668 EXHIBIT "B" CITY OF -VERNON ESTIMATED REVENUES 1989---1990 f:'AGE 2 OF 3 GOVERNMENTAL FUND TYPE GENERAL ESTIMATED REVENUE --------_._--------~--------~~-------~--------------------------~------ 19, :::;;36 , 668 SUB-TOTAL REVENUE ITEMS NON-REVENUE ITEMS: 4595 4596 9999 TRUST DEEDS RETIRED EMPLOYEES EXCHANGE ACCOUNT 190,000 SUB-TOTAL NON-REVENUE ITEMS 190,000 SPECIAL REVENUE: 4582 4576 4577 4578 GAS TAX INTEHEST GAS TAX 2106 GAS TAX 2107 GAS TAX 2107.5 500 5,000 1 ,000 1 , 000 SUB-TOTAL GAS TAX 7,500 TOTAL GENERAL FUND 19,534,168 CAPITAL PROJECTS: 4170 SOTO BRIDGE WIDENING-INTEREST 4177 BANDINI OVERPASS-INTEREST 10,000 110,000 SUB-TOTAL CAPITAL PROJECTS 120,000 TOTAL GOVERNMENTAL TYPE FUNDS 19 , 654 , 168 PROPRIETARY FUND TYPES: WATER DEPARTMENT: 0080 0080 0121 0110 WATER I-REVENUE WATER I-INTEREST WATER II (CMD)-REVENUE PUBLIC WORKS (CMD) 3,115,720 200,000 200,869 o SUB-TOTAL WATER 3,516,589 LIGHT AND POWER: 0090 0090 0090 0191 0191 LIGHT & POWER-SALES REVENUE TRANSMISSION SERVICE LIGHT &POWEH-INTEREST FUEL SYNC.-REVENUE FUEL SYNC.-INTEREST TR[.'~NSFER 70,915,288 1,100,000 4,500,000 300,000 (5,500,000) SUB-TOTAL LIGHT & POWER 71,315,288 SUB-TOTAL ENTERPRISE FUNDS 74,8:::::1 ~d77 EXHIBIT "B" CITY OF VERNON ESTIMATED REVENUES 1989-.-1990 F'AGE 3 OF 3 GOVERNMENTAL FUND TYPE PROPRIETARY ESTIMATED REVENUE ----------------------------------------------------------------------- INTERNAL SERVICE FUND: 4071 RETIREMENT FUND-INTEREST 20,000 4072 GROUP LIFE INSURANCE-INTEREST 5,000 4075 EQUIPMENT REPLACEMENT FUND-INTEREST i LlIABILITY INSURr~NCE FUND-INTEREST 75,000 4076 325,000 4069 , WbRKER'S COMPo EXCESS FUND-INTEREST 215,000 4073 i UNEMPLOYMENT INSURANCE FUND-INTEREST o 4078 i I GROUP MEDICAL INSUnANCE FD.-INTEREST G~OUP DENTAL INSURANCE FUND-INTEREST i SUB~TOTAL INTERNAL SERVICE FUNDS 5,000 4079 1 , 000 646,000 TOTAL PROPRIETARY FUNDS I i GRAND TPTAL ALL FUNDS 75,477,877 95,132,045 ------------ --------_._-- EXHIBIT "B" TELEPHONES OFFICERS CITY COUNCIL LEONIS C. MALBURG, Mayor THOMAS A YBARRA, Mayor Pro-Tem Wm. "BILL" DAVIS H. "LARRY" GONZALES W. MICHAEL McCORMICK BRUCE V. MALKENHORST, City Administrator/City Clerk DAVID B. BREARLEY, City Attorney VICTOR H. V AITS, Director of Community Services CITY CLERK..............................583-8811 POLICE DEPT. ..........................587-5171 FIRE DEPT. ................................583-4821 BUILDING DEPT......................583-8811 PUBLIC WORKS DEPT. ..........583-8811 HEALTH DEPT. ........................583-8811 LEWIS R. ADAMS, Director of Water & Power CITY HALL GEORGE F. BASS, Fire Chief 4305 SANTA FE A VENUE, VERNON, CALIFORNIA 90058 AL ESPINOZA Police Chief In Reply Refer to: .July 6, 1989 County of Los Angeles Office of the Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, CA 90012 Re: 1989-90 Budget Resolution In accordance with Sections 53900 and 53901 of the Government Code of the State of California, attached is a copy of Budget Resolution No. 5639 of the City of Vernon for the fiscal year beginning July 1, 1989 and ending June 30, 1990. If there are any questions, please call me at 213-583-8811, Extention 223. Yours truly, #e-- Edward A. Cooney cc: City Clerk t/"// City Attorney