Loading...
Resolution No. 5942 9 10 11 1 RESOLUTION NO. 5942 2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 1991-1992 4 5 6 WHEREAS, Resolution No. 5778 was adopted by the City Council of the City of Vernon on June 26, 1990; and 7 8 WHEREAS, Resolution No. 5778 approved a budget for the fiscal year 1990-1991; and WHEREAS, the City Council of the City of Vernon wishes to establish a new budget to anticipate the requirements for the fiscal year 1991-1992 for the different departments of the City 12 13 of Vernon. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF 14 THE CITY OF VERNON AS FOLLOWS: 15 16 SECTION 1: That the City Council of the City of Vernon hereby approves the budget as set forth in Exhibit "An attached 17 hereto and made a part hereof as though fully set forth at 18 19 length to anticipate the requirements for the fiscal year 1991- 1992 for the different departments of ,the City of Vernon. 20 21 22 23 SECTION 2: That the anticipated revenues for the fiscal year 1991-1992 are set forth in Exhibit "B" attached hereto and made a part hereof as though fully set forth at length. 24 25 26 27 28 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 1 2 bestint.-e~s.of the City of Vernon and constitute a reasonable 3 expenditure of public funds. 4 SECTION 4: The City Clerk of the City of Vernon is 5 hereby directed to file this Resolution with the County Auditor 6 of Los Angeles County within sixty (60) days after July 1, 1991, 7 as required by sections 53900 and 53901 of the Government Code 8 of the State of California. 9 SECTION 5 : The City Clerk of the city of Vernon is 10 hereby directed to certify to the passage of this Resolution and 11 thereupon and thereafter the same shall be in full force and 12 effect. 13 APPROVED AND ADOPTED this 20th day of June, 1991. 14 15 16 17 ~. AL/#/& LEONIS C. MALURG, Ma or BRUCE V. MALKENHORST, city Clerk 18 19 20 21 22 23 24 25 26 27 28 -2- -. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1 STATE OF CALIFORNIA ) 2 )ss COUNTY OF LOS ANGELES ) 3 I, BRUCE V. MALKENHORST, City Clerk of the city of 4 Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 5942, was duly adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Thursday, June 20, 1991, and thereafter duly signed by the Mayor of the City of Vernon. 5 6 7 8 9 d--~ BRUCE V. MALKENHORST, City Clerk (SEAL) 27 28 -3- A1.G59 DEPARTHENT SALARIES CITY OF VERNON BXPENDITURE BUDGET 1991--1992 BENEFITS SUPPLIESI SERVICBS PAGB 10F 2 CAPITAL EQUIPIfBNT CAPITAL PROJECTS TOTAL ------------------------------------------------------------------------------------------------------------------------------ CITY COUNCIL 6.,800.00 36,210.00 106,100.00 201,110.00 CITY ADKINISTRATOR 206,900.00 59,HO.00 129,130.00 2,100.00 398,110.00 CITY CLERK 83,990.00 26,310.00 13,260.00 5,100.00 188,660.00 FHUHCE 321,300.00 99,090.00 83,200.00 11,000.00 520,590.00 LEGAL 89,960.00 23,110.00 1(1,HO.OO 260,(10.00 ELECTIONS 19,100.00 19,100.00 TREASURER H,080.00 3,150.00 l1,HO.OO 28,680.00 PURCHASING 109,((0.00 .0,880.00 9,620.00 5,000.00 16(,9.0.00 PERSONNEL 100,150.00 33,310.00 121,200.00 2,150.00 26(,010.00 COHIf. PROHOTION 252,600.00 252,600.00 Rls( IfANAGEIfENT H,350.00 213,650.00 552,100.00 861,100.00 RETIRBD EKPL INS 36,000.00 150,000.00 186,000.00 COKKUtlICATIONS 318,850.00 101,510.00 6( ,110.00 26,130.00 511,260.00 TRUST FUND 0.00 SUB-TOTAL ADIfIN ------------------------------------------------------------------------------------------------------------ 58,680.00 0.00 3,869,950.00 1,351,HO.00 132,8.0.00 1,121,010,00 LIBRARY ------------------------------------------------------------------------------------------------------------ 1,500.00 1,100.00 600.00 5,000.00 ------------------------------------------------------------------------------------------------------------- HEALTH SBRVICBS H.,610.00 130,530.00 233,135.00 .,210.00 822,5H.00 ------------------------------------------------------------------------------------------------------------ POLICB PRISONER CARE FIRE CIVIL DEFENSB 3,152,230.00 .,365,500.00 26,960.00 1,608,H5.00 2,591,230.00 12,110.00 511,.00.00 53,500.00 189,085.00 191,080.00 5.3,010.00 11,530.00 U2,900.00 120,100.00 5,881,085.00 65,030.00 8,3H,215.00 350,310.00 156,500.00 SUB-TOTAL SAFETY ------------------------------------------------------------------------------------------------------------ I,ll 1 ,5. 0.00 156,500.00 H,6H,6.0.00 1,5H,690.00 .,211,8(5.00 1,611,065.00 ------------------------------------------------------------------------------------------------------------ ADKIN-ENGR-PLAN'G BUILDING REG'S STREET LIGHTING STREET OPERATIONS CENTRAL GARAGB lfAREHOUSB IfUNICIPAL HOUSING GEN GOV'T BLDG 110,(10.00 503,590.00 31,510.00 705,630.00 (25,050.00 81,930.00 14,610.00 58,000.00 6(5,650.00 2(2,000.00 2(2,000.00 1,3.8,820.00 210,320.00 5.0,030.00 82,800,00 2,2H,910.00 255,060.00 52,160.00 22,100.00 18,240.00 3(8,160.00 120,030.00 U,730.00 .,890,00 1,560.00 151,210.00 161,110.00 33,2.0.00 61,650.00 600.00 256,660.00 306,(90.00 63,300.00 230,150.00 35,900.00 636,HO.00 ------------------------------------------------------------------------------------------------------------ SUB-TOTAL COIfK SER 2,181,090.00 1,035,810.00 1,201,660.00 203,100.00 0.00 5,233,120.00 APPROPRIATBD RBS ------------------------------------------------------------------------------------~----------------------- 0.00 SUHIfARY GBN FUND ------------------------------------------------------------------------------------------------------------ OPERATING CAPITAL PROJBCTS LESS ADIfIN TRANS 12,131,810.00 (200,000.00) 6,111,685.00 (60,000.00) .,183,810.00 1,385,090.00 2.,U8,.55.00 156,500.00 (260,000.00) 156,500.00 ------------------------------------------------------------------------------------------------------------ TOTAL GENBRAL FUND 11,931,810.00 6,051,685.00 .,183,810.00 1,385,090.00 156,500.00 2.,3H,955.00 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: BXHIBIT · A · A60.G1l1 DEPARTMENT CITY OF VERNON EXPENDITURE BUDGET 1991--1992 PAGE 2 OF 2 ------------------------------------------------------------------------------------------------------------------------------ SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL PROJECTS TOTAL CAPITAL EQUIPMENT 6,051,685.00 4,183,810.00 1,385,090.00 156,500.00 24,314,955.00 TOTAL GENERAL FUND 11,931,810.00 CAPITAL PROJECTS PROJECTS BUDGET ------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ 841,000.00 841,000.00 REDEVELOPMENT OPERATIONS ------------------------------------------------------------------------------------------------------------------------------ 206,150.00 53,200.00 363,200.00 1,280.00 164,000.00 1,394,430.00 HAZARDOUS VASTE OPERATIONS ------------------------------------------------------------------------------------------------------------------------------ 1,164,080.00 1,164,080.00 VATER FUND VATER OPERATING I VATER II - CMD ADMIN EIP TRANSFER CAPITAL TOTAL VATER LIGHT l POWER ADMINISTRATION ENGINEERING RESOURCES CUSTOMER SERVICE FIELD OPERATIONS SYSTEM DISPATCHING POVER PLANT OPER. ELECTRIC T/D SUBSTATION MAINT. ADMIN EXP TRANSFER CAPITAL TOTAL LIGHT/POVER GRAND TOTAL 636,510.00 50,000.00 210,840.00 2,016,290.00 99,350.00 41,600.00 128,000.00 50,000.00 3,699,240.00 149,350.00 10,000.00 0.00 20,000,00 ------------------------------------------------------------------------------------------------------------ 686,510.00 230,840.00 2,115,640.00 41,600.00 118,000.00 3,918,590.00 .----------------------------------------------------------------------------------------------------------- 223,320.00 65,130.00 3,192,520.00 4,080,910.00 209,030.00 56,120.00 66,500.00 153,400.00 485,650.00 336,290.00 109,210.00 38,928,400.00 39,000.00 112,100.00 39,585,060.00 411,180.00 151,820.00 135,620.00 26,340.00 131,560.00 122,130.00 31,030.00 19,900.00 119,660.00 414,210.00 166,180.00 40,800.00 42,300.00 124,150.00 415,550.00 114,040.00 2,012,800.00 2,122,390.00 2,415,400.00 483,800.00 2,899,200.00 159,080.00 52,110.00 48,100.00 259,290.00 150,000.00 40,000.00 190,000.00 0.00 ------------------------------------------------------------------------------------------------------------ 2,568,050.00 41,520,040.00 591,440.00 325,500.00 51,863,930.00 858,900.00 ------------------------------------------------------------------------------------------------------------ 15",399,120.00 54,842,150.00 2,031,410.00 2,865,000.00 83,496,985.00 1,194,625.00 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: C I T Y 0 F V ERN 0 N SUM MAR Y 0 F EST I MAT E D REV E N U E 1 9 9 1 ------ 1 9 9 2 ---------------------------------------------------- G ENE R A L FUN D $24,314,955 CAP I TAL PRO J E C T S FUN D 100,000 RES T R leT E D FUN D S 350,000 W ATE R FUN D 3,546,284 L I G H T & POW E R FUN D 54,889,000 I N T ERN A L S E R V ICE FUN D 349,000 TOT ALE S TIM ATE D REV E N U E S $83,549,239 ------------ ------------ EXHIBIT ttBtt CITY OF VERNON ESTIMATED REVENUES 1991--1992 PAGE 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 4532 4533 4534 4535 4541 4548 4550 4552 4553 4554 4555 4560 4561 4562 4563 4564 4565 4566 4567 4569 4570 4572 4579 4580 4583 4584 4593 4594 4595 4596 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 ALARM PERMITS 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 CHECK 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 RETIRED EMPLOYEES INSURANCE UTILITY CONTRIBUTION 1,950,000 150,000 50,000 15,000 30,000 o 300,000 5,050,000 25,000 600,000 375,000 45,000 5,000 12,000 20,000 250,000 25,000 50,000 20,000 25,000 15,000 o 500,000 400 5,700 100 2 45,000 o 15,000 7,000 200,000 25,000 1,500 500 5,000 50,000 15,000 100 12,000 10,000 25,000 3,522,303 5,000 100,000 2,100,000 150,000 8,500,000 SUB-TOTAL REVENUE ITEMS 24,306,605 EXHIBIT "B" A1.E57 CITY OF VERNON ESTIMATED REVENUES 1991--1992 PAGE 2 OF 3 GOVERNMENTAL FUND TYPE GENERAL ESTIMATED REVENUE ----------------------------------------~----------------------------- SUB-TOTAL REVENUE ITEMS 24,306,605 NON-REVENUE ITEMS: 4595 TRUST DEEDS 9999 EXCHANGE ACCOUNT SUB-TOTAL NON-REVENUE ITEMS o SPECIAL REVENUE: 4582 4576 4577 4578 GAS TAX 2105 GAS TAX 2106 GAS TAX 2107 GAS TAX 2107.5 650 5,400 1,300 1,000 SUB-TOTAL GAS TAX 8,350 TOTAL GENERAL FUND 24,314,955 CAPITAL PROJECTS: 4170 CAPITAL PROJECTS 4177 BANDINI OVERPASS-INTEREST 100,000 SUB-TOTAL CAPITAL PROJECTS 100,000 TOTAL GOVERNMENTAL TYPE FUNDS 24,414,955 RESTRICTED FUNDS: HAZARDOUS WASTE/BUSINESS LICENSE 350,000 TOTAL RESTRICTED FUNDS 350,000 PROPRIETARY FUND TYPES: WATER DEPARTMENT: 0080 0080 0121 0110 WATER I-REVENUE WATER I-INTEREST WATER II (CMD)-REVENUE PUBLIC WORKS (CMD) 3,254,036 100,000 192,248 o SUB-TOTAL WATER 3,546,284 EXHIBIT "B" A59.El15 CITY OF VERNON ESTIMATED REVENUES 1991--1992 PAGE 3 OF 3 LIGHT AND POWER: ESTIMATED REVENUE -----------.--- 0090 0090 0086 0191 011 LIGHT & POWER-REVENUE LIGHT & POWER-INTEREST LIGHT & POWER-BOND INTEREST FUEL SYNC.-INTEREST GENERAL FUND TRANSFER 55,889,000 6,000,000 o 500,000 (7,500,000) ------------ SUB-TOTAL LIGHT & POWER 54,889,000 ------------ SUB-TOTAL ENTERPRISE FUNDS 58,435,284 ---.--------- GOVERNMENTAL FUND TYPE PROPRIETARY ---------------------------- INTERNAL SERVICE FUND: ---------------------- 4071 RETIREMENT FUND-INTEREST 15,000 4072 GROUP LIFE INSURANCE-INTEREST 5,000 4069 WORKER'S COMPo EXCESS FUND-INTEREST 75,000 100,000 149,000 4075 EQUIPMENT REPLACEMENT FUND-INTEREST 4076 LIABILITY INSURANCE FUND-INTEREST 4073 UNEMPLOYMENT INSURANCE FUND-INTEREST o 4078 GROUP MEDICAL INSURANCE FD.-INTEREST 5,000 4079 GROUP DENTAL INSURANCE FUND-INTEREST o ------------ SUB-TOTAL INTERNAL SERVICE FUNDS 349,000 ------------ TOTAL PROPRIETARY FUNDS 58,784,284 ------------ GRAND TOTAL ALL FUNDS 83,549,239 ------------ --------.---- EXHIBIT "B" / ~J A!kJ cP-Y:YOU OFFICERS BRUCE V.MALKENHORST, City Administrator/City Clerk DAVID B. BREARLEY. City Attorney CITY COUNCIL LEONIS C. MALBURG. Mayor THOMAS A. YBARRA. Mayor Pro- Tern Wm. "BILL".DAVIS H. "LARRY" GONZALES W. MICHAEL McCORMICK TELEPHONES VICTOR H. VAITS. Director of Community SerVices CITY CLERK.................................583-8811 . POUCE DEPT. .............................587-5171 FIRE DEfY!'. ........... ........... ............;583-4821 BUILDING DEfY!'. ........................583~8811 PUBUC WORKS DEfY!'. ............583-8811 HEALTH DEPT. ...........................583-8811 LEWIS R. ADAMS. Director of Water & Power LARRY SPADT. Fire Chief CITY HALL LOUIS ROSENKRANTZ Police Chief 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 In Reply Refer to: July 15. 1991 County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles.CA 90012 Re: 1991-92 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. 5942 of the City of Vernon for the fiscal year beginning July 1, 1991 and ending June 30, 1992. If there are any questions,please call at 213-583-88L1, Extention 223. Yours truly, 4~d~f4- cc: City Clerk/City Administrator City Attorney