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Resolution No. 6121 1 RESOLUTION NO. 6121 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 1992-1993 3 4 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 , . " , '. ' 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. 13 14 15 16 AATES ~ 17 BRUCE V. 18 19 20 21 22 23 24 25 26 27 28 APPROVED AND ADOPTED this 30th day of June, 1992. L-{,'-f- . Mayor /~ MALKENHORST, City Clerk -2- '. " . , 1 STATE OF CALIFORNIA ) )ss 2 COUNTY OF LOS ANGELES ) ~" . <,. . 3 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 10 11 (SEAL) 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -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' " 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 - . . 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 -------'----- ------------ 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 *