Resolution No. 6121
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RESOLUTION NO. 6121
2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1992-1993
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WHEREAS, Resolution No. 5942 was adopted by the City
5 Council of the City of Vernon on June 20, 1991; and
6
WHEREAS, Resolution No. 5942 approved a budget for the
7 fiscal year 1991-1992; and
8 WHEREAS, Resolution No. 5942 was amended by Resolution Nos.
9 6097 (adopted May 19, 1992), 6075 (adopted April 17, 1992), 6035
10 (adopted January 21, 1992), and 6018 (adopted December 3, 1991) to
11 reflect increased requirements for the 1991-1992 fiscal year for
12 certain expenditures; and
13
WHEREAS, the City Council of the City of Vernon wishes to
14 establish a new budget to anticipate the requirements for the fiscal
15 year 1992-1993 for the different departments of the city of Vernon.
16
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
17 CITY OF VERNON AS FOLLOWS:
18
SECTION 1: That the City Council of the City of Vernon
19 hereby approves the budget as set forth in Exhibit "A" attached
20 hereto and made a part hereof as though fully set forth at length to
21 anticipate the requirements for the fiscal year 1992-1993 for the
22 different departments of the City of Vernon.
23
SECTION 2: That the anticipated revenues for the fiscal
24 year 1992-1993 are set forth in Exhibit "B" attached hereto and made
25 a part hereof as though fully set forth at length.
26
SECTION 3: That the City Council of the City of Vernon
27 hereby finds and determines that certain items provided for in
28 individual department budgets are in the nature of community
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1 promotion and education, and the City Council of the City of Vernon
2 further finds and determines that the same are in the best interests
3 of the City of Vernon and constitute a reasonable expenditure of
4 publ ic funds.
5
6 directed to file this Resolution with the County Auditor of Los
SECTION 4: The City Clerk of the City of Vernon is hereby
7 Angeles County within sixty (60) days after July 1, 1992, as
8 required by SS53900 and 53901 of the Government Code of the State of
9 California.
10
11 directed to certify to the passage of this Resolution, and thereupon
SECTION 5: The City Clerk of the City of Vernon is hereby
12 and thereafter the same shall be in full force and effect.
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16 AATES
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17
BRUCE V.
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APPROVED AND ADOPTED this 30th day of June, 1992.
L-{,'-f- .
Mayor
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MALKENHORST, City Clerk
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1 STATE OF CALIFORNIA )
)ss
2 COUNTY OF LOS ANGELES )
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<,. .
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I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon,
4 do hereby certify that the foregoing Resolution, being Resolution
5 No. 6121, was duly adopted by the City Council of the City of Vernon
6 at an adjourned regular meeting of the City council held on Tuesday,
7 June 30, 1992, and thereafter was duly signed by the Mayor of the
8 City of Vernon.
9
A--~
BRUCE V. MALKENHORST, City Clerk
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(SEAL)
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-3-
AI. G59
DEPARTHENT
,
CITY OF VERNON
EXPENDITURE BUDGET
1992--1993
PAGE 1 OF2
SALARIES
SUPPLIES/
SERVICES
TOTAL
CAPITAL
PROJECTS
CAPITAL
EQUIPMENT
BENEFITS
-------------------------------------------------------------------------------------------_._-----------~---------------~----
CITY COUNCIL
CITY ADHINISTRATOR
CITY CLERK
FINANCE
LEGAL
ELECTIONS
TREASURER
PURCHASING
PERSONNEL
COHH. PROHOTION
RISK HAHAGEKEHT
RETIRED EHPL INS
COIIHUHICATIONS
TRUST FUND
SUB-TOTAL ADHIN
LIBRARY
HEALTH SERVICES
POLICE
PRISONER CARE
FIRE
CIVIL DEFENSE
SUB-TOTAL SAFETY
ADHIN-ENGR-PLAN'G
BUILDING REG'S
STREET LIGHTING
STREET OPERATIONS
CENTRAL GARAGE
WAREHOUSE
MUNICIPAL HOUSING
GEN GOV'T BLDG
SUB-TOTAL COHH SER
APPROPRIATION RES
SUHHARY GEN FUND
OPERATING
CAPITAL PROJECTS
LESS ADHIN TRANS
61,500.00 36,660.00 112,100.00
192,150.00 53,080.00 141,820.00
96,240.00 28,460.00 8h360.00
340,030.00 103,330.00 81,450.00
93,230.00 23,100.00 141,340.00
20,100.00
15,130.00 3,350.00 14,935.00
120,420.00 42,960.00 10,100.00
100,310.00 32,040.00 160,200.00
265,500.00
44,180.00 114,940.00 814,050.00
328,650.00 106,160.00 10,840.00
2,200.00
6,950.00
25,500.00
216,260.00
389,250.00
213,010.00
556,310.00
264,210.00
20,100.00
33,415.00
115,180.00
295,410.00
265,500.00
1,033,110.00
0.00
531,920.00
0.00
2,300.00
2,800.00
26,210.00
--------.-------~-------------------.-----------------------------------------------------------------------
1,398,500.00
544,680.00
66,020.00
0.00
3,994,995.00
1,985,195.00
----_._---------~--------,-----------------------------------------------------------------------------------
600.00
8,600.00
6,500.00
1,500.00
--------------------------------------~----------------------------------------.----------------------------
410,800.00
132,050.00
263,310.00
3,000.00
869,160.00
--------------------------------------------------------------~-------~-------------------------------------
3,462,290.00 1,640,250.00 654,510.00 419,910.00 6,231,080.00
54,020.00 55,100.00 109,120.00
4,498,010.00 2,395,190.00 911,850.00 144,600.00 0.00 1,949,110.00
21,910.00 11,950.00 203,120.00 61,040.00 304,020.00
------------------------------------------------------------------------------------------------------------
1,988,210.00
4,041,390.00
1,823,560.00
141,310.00
0.00
14,600,530.00
--------------------------------------------------------------~---------------------------------------------
185,610.00 529,150.00 53,010.00 168,310.00
381,110.00 18,310.00 18,610.00 538,150.00
216,000.00 216,000.00
1,456,590.00 294,150.00 581,190.00 20,590.00 2,359,120.00
213,120.00 56,010.00 28,200.00 13,540.00 310,930.00
154,340.00 31,580.00 8,400.00 2,280.00 196,600.00
215,080.00 44,050.00 61,650.00 320,180.00
230,620.00 41 ,240.00 219,600.00 3,890.00 561,350.00
------------------------------------------------------------------------------------------------------------
2,891,010.00
1,081,210.00
40,300.00
0.00
5,331,9.00.00
1,313,320.00
------------------------------------------------------------------------------------------------------,------
0.00
---------------------------------------------------------------------------------------------------.--------
12,154,640.00
5,805,930.00
5,392,485.00
852,130.00
24,805,185.00
3,311 ,000.00
(260,000.001
3,311,000.00
(200,000.001
(60,000.001
--------------------------------------------------------------------------------.---------------------------
TOTAL GENERAL FUND 12,554,640.00
5,145,930.00
3,311 ,000.00
21,862,185.00
5,392,485.00
852,130.00
:::::::::::::::::::::=::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
EXHIBIT ft A ft
A60.G1l9
DEPARTMENT
SA~ARIES
CITY OF VERNON
EXPENDITURE BUDGET
199~u 1993
BENEFITS
SUPPLIES/
SERVICES
PAGE ~ OF ~
CAPITA~
EQUIPMENT
CAPITA~
PROJECTS
TOTA~
------------------------------------------------------------------------------------------------------------------------------
85~,130.00
3,311,000.00
21,86~,185.00
EQUIP REP~ACE FUND
TOTA~ GENERA~ FUND 1~,554,640.00
5,145,930.00
5,39~,485.00
------------------------------------------------------------------------------------------------------------------------------
VEHIC~ES
-------------------------------------------------------------------------------------------------------------.-.--------------
60~,HO.00
60~,HO.00
CAPITA~ PROJECTS
PROJECTS BUDGET
994,000.00
994,000.00
-------------------------------------------------------------------------------------------------------------------~----------
REDEVE~OPMENT
OPEIlATIONS
ENTERPRISE ZONE
158,480.00
95,9~0.00
43,510.00
~3,910.00
805,810.00
409,650.00
13,290.00
1,190.00
1,309,850.00
2,331,000.00
531,330.00
HAZARDOUS WASTE
-------------------------'-----------------------------------------------------------------------------------------------------
OPERATIONS
691,~80.00
WATER FUND
------------------------------------------------------------------------------------------------------------------------------
691,280.00
WATER OPERATING I
WATER II - CKD
ADMIN EXP TRANSFER
CAPITA~
185,850.00
50.,000.00
268,190.00
15,000.00
2,489,190.00
111,350.00
40,930.00
~81,500.00
3,866,~60.00
111,350.00
65,000.00
0.00
TOTA~ WATER
----------------------------------------------------------------------------------------------'--------------
281,500.00
835,850.00
283,190.00
2,666,540.00
40,930.00
4,108,610.00
LIGHT & POWER
------------------------------------------------------------------------------------------------------------
ADMINISTRATION
ENGINEERING
RESOURCES
CUSTOMER SERVICE
FIE~D OPERATIONS
SISTEK DISPATCHING
POWER P~ANT OPER.
E~ECTRIC T/D
SUBSTATION MAINT.
ADMIN EXP TRANSFER
CAPI'l'A~
231,930.00 61,510.00 3,650,500.00 1,015,000.00 5,031,000.00
~08,800.00 54,090.00 66,560.00 338,000.00 661,450.00
399,660.00 1~8,200.00 41,948,400.00 123,000.00 8,696,000.00 51,295,~60.00
213,380.00 14,950.00 113,180.00 26,030.00 421,540.00
l14,330.00 51,260.00 ~1,600.00 10,000.00 263,190.00
508,100.00 111,550.00 25,300.00 11,500.00 122,450.00
481,630.00 166,810.00 2,063,000.00 41,000.00 2,164,500.00
2,485,500.00 411,000.00 2,962,500.00
39~,400.00 30,000.00 422,400.00
150,000.00 45,000.00 195,000.00
0.00
TOTA~ ~IGBT/POWER
- - -- - -.. - -.. - - - - - - - -.. - -'- _.- - - - - - -'- - - -'. - - - - - - - - - - - -.- - - - - - - - - - - -... - - -.. --- - - - - - - -... - - - -- - - - -.. - - .'-. _.- - - - - - - ---_.- - - - --
130,530.00
10,109,000.00
64,151,290.00
2,319,830.00
159,490.00
50,112,440.00
------------------------------------------------------------------------------------------------------------
GAS UTI~TIY
ADIHNlSTRATION
63,120.00
18,180.00
511,000.00
------------------------------,-------------~---------------------------------------------------------------------------------~
3,000.00
595,900.00
GRAND TOTA~
16,081,840.00
6,815,530.00
61,255,205.00
::::::: = ::::::::::::::::::::::::::::::::::::::::::::: =:: =::: =:::::::::: :::::::::::::::::: :::::::::: ::::_=::::
~,2H,llO.00
16,011,350.00 102,414,035.00
EXHIBIT 'A'
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C I T Y 0 F V E R N 0 N
S U M M A R Y 0 F E S T I M A T E D R E V E N U E
1 9 9 2 -.------ 1 9 9 3
----------------------------------------------------
G E N E R A L F U N D
C A P I T A L P R 0 J E C T S FUN D
R E S T R I C T E D F U N D S
W A T E R F U N D
L I G H T & P o W E R F U N D
I N T E R N A L S E R V I C E F U N D
$27,667,855
15,000
5,837,180
3,885,000
64,795,000
274,000
TOT ALE S T 1M A T ED REVENUE S
$102,474,035
------....-----
------------
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1992--1993
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
FILMING PERMITS
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
INTEREST ON PRIOR EDISON REFUNDS
RETIRED EMPLOYEES INSURANCE
UTILITY CONTRIBUTION
1,950,000
150,000
50,000
15,000
25,000
o
300,000
4,000,000
30,000
650,000
420,000
o
5,000
12,000
20,000
300,000
25,000
25,000
20,000
25,000
15,000
1,000
7,800,000
400
o
4,000
2
o
3
20,000
6,000
200,000
10,000
5,000
500
5,000
40,000
1,000
100
3,000
10,000
10,000
2,503,800
3,000
50,000
800,000
4,000,000
150,000
4,000,000
SUB-TOTAL REVENUE ITEMS
27,659,805
EXHIBIT liB"
A1.E57
CITY OF VERNON
ESTIMATED REVENUES
1992--1993
PAGE 2 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
------------------------------_:_--------------------------------------
SUB-TOTAL REVENUE ITEMS
27,659,805
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
5,400
1,300
1,000
350
SUB-TOTAL GAS TAX
8,050
TOTAL GENERAL FUND
27,667,855
CAPITAL PROJECTS:
4170 CAPITAL PROJECTS
4177 BANDINI OVERPASS-INTEREST
o
15,000
SUB-TOTAL CAPITAL PROJECTS
15,000
TOTAL GOVERNMENTAL TYPE FUNDS
27,682,855
RESTRICTED FUNDS:
HAZARDOUS WASTE/BUSINESS LICENSE
LOANS TO OTHER FUNDS
VEHICLE REPLACEMENT FUND
550,000
4,684,740
602,440
TOTAL RESTRICTED FUNDS
5,837,180
PROPRIETARY FUND TYPES:
WATER DEPARTMENT:
0080
0080
0121
0110
WATER I-REVENUE
WATER I-INTEREST
WATER II (CMD)-REVENUE
PUBLIC WORKS (CMD)
3,700,000
o
185,000
o
SUB-TOTAL WATER
3,885,000
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. .
EXHIBIT "B"
A59.El15
CITY OF VERNON
ESTIMATED REVENUES
1992--1993
PAGE 3 OF 3
LIGHT AND POWER:
ESTIMATED
REVENUE
0090
0090
0091
0094
0094
011
LIGHT & POWER-REVENUE
LIGHT & POWER-INTEREST
INTEREST
INTEREST
EDISON OVERCHARGE-CAPITAL TRANSFER IN
GENERAL FUND TRANSFER
56,295,000
o
o
o
12,500,000
(4,000,000)
SUB-TOTAL LIGHT & POWER
64,795,000
SUB-TOTAL ENTERPRISE FUNDS
68,680,000
GOVERNMENTAL FUND TYPE
PROPRIETARY
INTERNAL SERVICE FUND:
4071 RETIREMENT FUND-INTEREST
15,000
4072 GROUP LIFE INSURANCE-INTEREST
5,000
4075 EQUIPMENT REPLACEMENT FUND-INTEREST
4076 LIABILITY INSURANCE FUND-INTEREST
75,000
4069 WORKER'S COMPo EXCESS FUND-INTEREST
75,000
100,000
4073 UNEMPLOYMENT INSURANCE FUND-INTEREST
o
4078 GROUP MEDICAL INSURANCE FD.-INTEREST
4,000
4079 GROUP DENTAL INSURANCE FUND-INTEREST
o
SUB-TOTAL INTERNAL SERVICE FUNDS
274,000
TOTAL PROPRIETARY FUNDS
68,954,000
GRAND TOTAL ALL FUNDS
102,474,035
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CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro- Tem
Wm. "BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator I City Clerk
FAX: (213) 581-7924
CITY HALL .'
DAVID B. BREARLEY
City Attorney
FAX: (818) 330-5818
VICTOR H. VAlTS
Director of Community Services a Water
FAX: (213) 588-2761
KENNETH J. DeDARIO
Director of Liaht A Power
FAX: (213) 583-1983
LARRY SPADT
rue Chief
FAX: (213) 581.1385
LOUIS ROSENKRANTZ
Police Chief
FAX: (213) 581-1178
In Reply Refer to:
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (213) 583-8811
July 16, 1992
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
CA 90012
9:7,-93
1992-93 Budget
Sections 53900 and 53901 of the
Government Code of the State of California. attached is a
copy of Budget Resolution No. 6121 of the City of Vernon
for the Fiscal year beginning July 1, 1992 and ending
June 30, 1993.
If there are any questions, please call me at (213)
583-8811, Extention 223.
Yours truly,
/ZJt:f d.
Edward A. coo~
cc: City Clerk/City Administrator
City Attorney
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