Resolution No. 6275
1
RESOLUTION NO. 6275
2
3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1993-1994
4
5
6
WHEREAS, Resolution No. 6121 was adopted by the City
7
council of the City of Vernon on June 30, 1992j and
8
WHEREAS, Resolution No. 6121 approved a budget for the
fiscal year 1992-1993; and
9
10
WHEREAS, Resolution No. 6121 was amended by Resolution
11
12
13
Nos. 6204 (adopted January 26, 1993), 6226 (adopted March 23,
1993), and 6269 (adopted June 30, 1993) to reflect increased
requirements for the 1992-1993 fiscal year for certain
14
expenditures; and
15
16
WHEREAS, the City Council of the City of Vernon wishes to
17
establish a new budget to anticipate the requirements for the
fiscal year 1993-1994 for the different departments of the City of
18 Vernon.
19
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
20
CITY OF VERNON AS FOLLOWS:
21
SECTION 1: That the City Council of the City of Vernon
22
hereby approves the budget as set forth in Exhibit "A" attached
23
hereto and made a part hereof as though fully set forth at length
24
to anticipate the requirements for the fiscal year 1993-1994 for
25
26
the different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal
27 year 1993-1994 are set forth in Exhibit liB" attached hereto and
28 made a part hereof as though fully set forth at length.
1
SECTION 3: That the City Council of the City of Vernon
2
hereby finds and determines that certain items provided for in
3
individual department budgets are in the nature of community
4
promotion and education, and the City Council of the City of
5
Vernon further finds and determines that the same are in the best
6
interests of the City of Vernon and constitute a reasonable
7
expenditure of public funds.
SECTION 4: The City Clerk of the city of Vernon is
8
9 hereby directed to file this Resolution with the County Auditor of
10 Los Angeles County within sixty (60) days after July 1, 1993, as
11 required by SS53900 and 53901 of the Government Code of the State
12 of California.
13
SECTION 5: The City Clerk of the City of Vernon shall
14
certify to the passage of this resolution and thereupon and
15
16
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 30th day of June, 1993.
17
~' ~
LE ~o/
18
19
20
AT~
~
BRUCE V.
21
22
23
24
25
26
27
28
-2-
1 STATE OF CALIFORNIA
2 COUNTY OF LOS ANGELES
ss
3
I, BRUCE V. MALKENHORST, City Clerk of the City of
4
5
Vernon, do hereby certify that the foregoing Resolution, being
6
Resolution No. 6275, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City council
7
signed by the Mayor of the City of Vernon.
duly held on Wednesday, June 30. 1993, and thereafter was duly
8
9
y4
10
11
12 (SEAL)
13
BRUCE V.
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
-3-
A1.G55
06/30/93
DEPARTMENT
SALARIES
---------------------------------------------------------------------------------------------------------------------.----.---
CITY OF VERNON
EXPENDITURE BUDGET
1993--1994
BENEFITS
SUPPLIES/
SERVICES
CITY COUNCIL 96,180.00 45,100,00 92,500.00
,CITY ADKINISTRATOR 201,310.00 58,600.00 161,120.00
CITY CLERK 99,198.00 31,641.00 81,360.00
FINANCE 357,140.00 112,110.00 102,040.00
LEGAL 186,820.00 44 ,210.00 184,100.00
ELECTIONS 21,600.00
TREASURER 16,750.00 3,110.00 3~,300.00
PURCHASING 121,150.00 46,620.00 9,190.00
PERSONNEL 104,134. 00 35,18.1.00 165,300.00
COIfIf. PROIfOTION 265,500.00
RISK IfANAGEIfENT 51,180.00 121,020.00 932,550.00
COHHUNICATIONS 331,220.00 112,052.00 18,850.00
'l'RUST.FUND
PAGE 1 OF2
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
1,150.00
4,050.00
510,000.00
233,180.00
422,180.00
216,249.00
1,081,290.00
415,130.00
21,600.00
52,820.00
183,560.00
308,621. 00
265,500.00
1,111,350.00
521,922.00
0.00
2,800.00
5,800.00
1,512,282.00
----------------------~--------------------------------~---------------------------------~--------------~---
523,800.00
0.00
4,840,602.00
'616,910.00
2,121,610.00
------------------------------------------------------------------------------------------------------------
630.00
6,500.00
1,500.00
8,630.00
490,410.00
-------------.--------------------------'--------------------------------------------------------------------
1,000.00
812,180.00
141,820.00
161,490.00
-----------------------------------------------------~---------------------~.------------------------_._----
3,554,540.00
4,189,550.00
26,120.00
1 132,020.00
2,215,610..00
11,130.00
182,110.00
61,110.00
946,080.00
229,390.00
486,150.00
55,100.00
122,000.00
82,500.00
6,555,480.00
123,410.00
1,912,240.00
350,340.00
439,000.00
1,110,810.00
------------------------------------------------------------------------------------------------------------
146,350.00
439,000.00
15,001,410.00
4,019,360.00
2,025,950.00
------------------------------------------------------------------------------------------------------------
181,120.00 581,210.00 41,930.00 15,000.00 831,920.00 .-
390,280.00 81,960.00 85,230.00 1,900.00 559,310.00 '(\ .
~
1,312,110.00 283,190.00 616,830.00 31,350.00 2,310,080.00
295,110.00 59,930.00 29,200.00 31,940.00 416,840.00r a.,j
155,890.00 32,630.00 8,500.00 191,020.00
222,290.00 46,580.00 61,600.00 330,410.00
233,HO.00 48,900.00 439,000.00 11 ,000.00 132,240.00
2,851,400.00
------------------------------------------------------------------------------------------------------------
91,190.00
o.oe
5,311.940.00
1,135,060.00
1,288,290.00
---------------------------------------------------~-----~-------------------------------------------------
0.00
-----------------------~------------------------------------------------------------------------------------
12,690,962.00
1200,000.001
5,919,180.00
160,000.00)
5,615,840.00
1,315,840.00
439,000.00
26,041,422.00
1260,000.001
12,490,962.00
---------------------------------~---------------_._--------------------------------------------------------
1,375,840.00
439,000.00
25,181,422.00
5,859,180.00
5,615,840.00
.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
EXHIBIT · A ·
A57,Gl16
CITY OF VERNON
EXPENDITURE BUDGET
1993--1994
PAGE 2 OF 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIESI
SERVICES
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
--... --.....--... -- --... -......- ----.... -...------- --'-- --........... --.--- ",'-... --.;.... --- --_._-- ------_..._.~- -..;- -- -.---...-...;.... --...- ....-.-.... ------... --.... -- ....--;.....--...-;--..---.---.
TOTAL GENERAL FUND ll,~90,962.DO
5,859,780.00
5,615,840.00
1,375,840.00
439,000.00
25,781,422.00
............... ...-.-................ -.-............ -- -.-.. --............................ --.-"'" -.-"'''' .................................... --............................................................................................... .............. --................. -.-...... ............ ...--... ......... -~--'-".-
EQUIP REPLACE FUND
VEHICLES
231,450.00
231,450.00
------------------------------------------------------------------------------------------------------------~..._------.;.._--...--_.
CAPITAL PROJECTS
PROJECTS BUDGET
813,800.00
813,800.00
--------------------------------------~---------------------------------------------------------------------------------------
REDEVELOPlfENT
00
OPEI!.ATIONS
ENTERPRISE ZONE
, HAZARDOUS WASTE
OPERATIONS
113,200.00
3,580.00
,300.00
113,000.00
WATER FUND
TOTAL WATER
804,140.00
211,830.00
2,621,520.00
12,600.,00
72,600.00
WATER OPERATING I
ADKIN EXP TRANSFER
CAPITAL
,140.00
50,000.00
-------------------------------------------------------------------------------------------~----------_._---
LIGHT & POWER
------------------
ADKINISTRATION 256,060.00 14 ,820.00 5,645,380.00 , I,HO,OOO.OO 1,316,260.0€
ENGINEERING 239,180.00 75,060.00 68,100.00 44,800.00 427,140.08 -.
RESOURCES 361,120.00 120,690.00 41,950,560.00 110,000.00 8,815,000.00 51,411,910.00
CUSTOKER SERVICE 232,550.00 83,400.00 121,310.00 28,860.00 466,120.00
FIELD OPERATIONS 185,490.00 221,230.00 23,160.00 5,000.00 435,480.00
SYSTEK DISPATCHING, 546,920.00 111,100.00 22,110.00 8,500.00 689,830.00
POWER PLANT OPER. 491,580.00 101,130.00 1,890,450.00 2,483,160.00
ELECTRIC T/D 2,661,130.M . 698,400.00 3,359,530.00
SUBSTATION MAINT. 439,240.00 . 15,000.00 454,240.00
STREET LIGHTING 64,000.00 12,800.00 122,310.00 199,170.00
ADKIN EXP TRANSFER 150,000.00 45,000.00 195,000.00
CAPITAL 0.00
------------------------------------------------------------------------------------------------------------
TOTAL LIGHT/POWER
2,527,500.00
845,830.00
52,945,010.00
865,160.00
10,259,800.00
61,443,900.00
- - - - - -- - - - - - - - - - - - - -.---.... - - - - - - -.. - - - - - - - - -.- - - -.. - - - --.. -... -... - - -.. -... - - - - - -.. - - -........... -.. - -.... --.- - - - -.. - - -- -.. - -.. - - - --- ---
GAS UTILTIY
ADMINISTRATION
69,980.00
21,240.00
814,100.00
905,320.00
-----------------------------------------------------------------------------_.._--~--------------------------------------------
::::=:::::::::::::~=:::::::::::::::::::::::::::::::::::::=::::::::::::::::::::::::::~:::::::::::::::=:::::::
16,263,892.00
7,016,660.00
62,628,820.00
2,664,650.00
13,176,900.00 102,410,922.00
GRAND TOTAL
EXHIBIT "A"
., ,,_,~,.. M' ........ _'",'.''.'''.'.'.,''' _.'.~~'" .. _~
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 3 --~---- 1 9 9 4
G ENE R A L FUN D
$25,790,456
CAP I TAL PRO J E C T S FUN D
1,010,000
RES T R leT E D FUN D S
3,900,000
W ATE R FUN D
4,000,000
L I G H T & POW E R FUN D
68,000,000
TOT ALE S TIM ATE D REV E N U E S
$102,700,456
------------
------------
EXHIBIT "B"
Page 1 of 3
CITY OF VERNON
ESTIMATED REVENUES
1993 -- 1994
PAGE .2 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
4501
4502
4503
4505
4507
4511
4512
4513
4521
4522
4526
4527
4528
4529
4530
4531
4532
4533
4533
4534
4535
4541
4548
4552
4553
4555
4560
4561
4562
4563
4564
4565
4566
4567
4569
4570
4572
4579
4580
4583
4584
4593
4594
4596
4599
ESTIMATED
REVENUE
SECURED PROPERTY TAX-CURRENT
UNSECURED PROPERTY TAX-CURRENT
SECURED/UNSECURED-PRIOR YEARS
PROPERTY TAX-INTEREST & PENALTIES
HOMEOWNERS' PROPERTY TAX EXEMPTION
FRANCHISES AND AGREEMENTS
SALES AND USE TAX
REAL PROPERTY TRANSFER TAX
BUSINESS LICENSES
BUILDING PERMITS
STREET AND CURB PERMITS
ENGINEERING PERMIT FEES
WHOLESALE FOOD VEHICLE PERMITS
PUBLIC HEALTH PERMITS
ALARM PERMITS
VEHICLE CODE FINES
OTHER FINES
FILMING PERMITS
PARKING CITATIONS
CONDITIONAL USE PERMITS
PARKING CITATIONS
GENERAL FUND INTEREST
LAUNDRY RECEIPTS
MOTOR VEHICLE IN-LIEU TAX
TRAILER IN-LIEU 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
RETIRED EMPLOYEES INSURANCE
UTILITY CONTRIBUTION
1,755,000
100,000
50,000
15,000
20,000
500,000
3,700,000
25,000
750,000
400,000
5,000
10,000
70,000
260,000
30,000
30,000
20,000
10,000
45,000
10,000
1,500
6,500,000
600
5,000.
2
4
10,000
7,500
200,000
10,000
1,000
500
7,000
50,000
4,000
50
3,000
5,000
15,000
10,732,000
5,000
50,000
200,000
170,000
o
SUB-TOTAL REVENUE ITEMS
25,782,156
EXHIBIT liB"
Al. E60
CI-TY 'OF VERNON
ESTIMATED REVENUES
1993--1994
PAGE 3 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
SUB-TOTAL REVENUE ITEMS
25,782,156
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
5,000
2,000
1,000
300
SUB-TOTAL GAS TAX
8,300
TOTAL GENERAL FUND
25,790,456
CAPITAL PROJECTS:
4170 CAPITAL PROJECTS/LOAN FROM GENERAL FUND
4177 BANDINI OVERPASS-INTEREST
1,000,000
10,000
SUB-TOTAL CAPITAL PROJECTS
1,010,000
TOTAL GOVERNMENTAL TYPE FUNDS
26,800,456
RESTRICTED FUNDS:
0060 HAZARDOUS WASTE/BUSINESS LICENSE
0022 REDEVELOPMENT
0022 LOAN FROM GENERAL FUND
0094 FUEL SYNC-COMPUTER/SOFTWARE
0099 NARCOTICS REFUNDS
0175 VEHICLE REPLACEMENT FUND
550,000
50,000
2,500,000
500,000
35,000
265,000
TOTAL RESTRICTED FUNDS
3,900,000
PROPRIETARY FUND TYPES:
0020 WATER DEPARTMENT
0055 LIGHT & POWER DEPARTMENT
0055 RESERVE APPLIED
0056 GAS DEPARTMENT/LOAN FROM LIGHT & POWER
4,000,000
58,000,000
9,000,000
1,000,000
TOTAL PROPRIETARY FUND TYPES
72,000,000
GRAND TOTAL ALL FUNDS
102,700,456
------------
------------
EXHIBIT liB"
CITY COUNCIL
LEON IS C. MALBURG
Mayor
'>(t
~d:;7.s-
BRUCE V. MALKENHORST
City Administrator/City Clerk
FAX: (213) 581-7924
CITY HALL
DAVID B. BREARLEY
City Attorney
FAX: (818) 330-5818
VICTOR H. V AITS
Director of Community Services & Water
FAX: (213) 588-2761
KENNETH J. DeDARIO
Director of Light & Power
FAX: (213) 583-1983
LARRY SPADT
Fire Chief
FAX: (213) 581-1385
LOUIS ROSENKRANTZ
Police Chief
FAX: (213) 581-1178
THOMAS A. YBARRA
Mayor Pro.Tem
Wm. "BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (213) 583-8811
In Reply Refer to:
July 8, 1993
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Lo es, CA 90012
Re: 1993-94 Budget
In accordance with Sections 53900 and 53901 of the
Government Code of the State of California, attached is a
copy of Budget Resolution No. 6275 of the City of Vernon
for the fiscal year beginning July 1, 1993 and ending
June 30, 1994.
If there are any questions, please cantact me at (213)
583-8811, ~xt. 223.
Yours truly,
~~~6r
cc:
City Clerk/City Administrator/'
City Attorney
@