Resolution No. 6465
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RESOLUTION NO. 6465
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1994-1995
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WHEREAS, Resolution No. 6275 was adopted by the City
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council of the City of Vernon on June 30, 1993; and
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WHEREAS, Resolution No. 6275 approved a budget for the
fiscal year 1993-1994; and
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WHEREAS, Resolution No. 6275 was amended by Resolution
No. 6387, which was adopted on February 14, 1994, to reflect
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increased requirements for the 1993-1994 fiscal year for certain
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expenditures; and
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WHEREAS, the city council of the city of Vernon wishes to
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establish a new budget to anticipate the requirements for the
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fiscal year 1994-1995 for the different departments of the City of
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Vernon.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
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SECTION 1: That the city Council of the city of Vernon
hereby approves the budget as set forth in Exhibit "A" attached
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hereto and made a part hereof as though fully set forth at length
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to anticipate the requirements for the fiscal year 1994-1995 for
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the different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal
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year 1994-1995 are set forth in Exhibit "B" attached hereto and
27 made a part hereof as though fully set forth at length.
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SECTION 3: That the City Council of the City of Vernon
1 hereby finds and determines that certain items provided for in
2 individual department budgets are in the nature of community
3 promotion and education, and the City council of the City of
4 Vernon further finds and determines that the same are in the best
5 interests of the city of Vernon and constitute a reasonable
6 expenditure of public funds.
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SECTION 4: The City Clerk of the City of Vernon is
8 hereby directed to file this Resolution with the County Auditor of
9 Los Angeles County within sixty (60) days after July 1, 1994, as
lO required by ~~ 53900 and 53901 of the Government Code of the State
II of California.
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SECTION 5: The City Clerk of the City of Vernon shall
l3 certify to the passage of this resolution and thereupon and
l4 thereafter the same shall be in full force and effect.
l5 APPROVED AND ADOPTED this 30th day of June, 1994.
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BRUCE V. MALKENHORST, City Clerk
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STATE OF CALIFORNIA )
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COUNTY OF LOS ANGELES )
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I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
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Resolution No. 6465, was duly adopted by the City Council of the
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City of Vernon at an adjourned regular meeting of the City Council
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duly held on Thursday, June 30. 1994, and thereafter was duly
signed by the Mayor of the City of
Vernon. ..# ./ /'
A ~
BRUCE V. MAL~ORST, City Clerk
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A 1. G5 9
DEPARTMENT
CITY OF VERNON
EXPENDITURE BUDGET
1994--1995
SALARIES
BENEFITS
SUPPLIES!
SERVICES
PAGE 1 OF 2
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
------------------------------------------------------------------------------------------------------------------------------
CITY COUNCIL 100,990,00 41 ,500,QO 98,600,00
CITY ADMINISTRATOR 229,840.0Q 63,200,00 206,800,00
CITY CLERK 101,360,00 30,560,00 81,360,00
FINANCE 404,520.00 124,030,00 lll,100.00
LEGAL 219,130.00 61,~;10.00 280,100.00
ELECTIONS 21,600.00
TREASURER 11 ,960.00 3,810,00 35,150;00
PURCHASING 138,630.00 49,570,00 10,180,00
PERSONNEL 114,030.00 31,280.00 170,800,00
COKK, PROMOTION 261,500.00
INSURANCE 55,240.00 133,360,00 1,003,110,00
COKMUNICATIONS 319,440,00 116,890.00 19,560.00
TRUST FUND
3,710,00
12,550.00
5,000,00
241,090,00
503,550.00
231,830.00
644 ,650,00
621,MO,OO
21,600.00
56,980.00
198,380,00
318,910.00
267,500,00
1,193,410,00
526,690.00
0,00
2,800.00
1,100.00
10,800,00
SUB-TOTAL ADKIN
---------------------------------------------------------------------------------------.--------------------
36,560,00
0,00
4,831,830.00
1,161,140,00
661,610,00
2,365,860,00
------------------------------------------------------------------------------------------------------------
LIBRARY
630.00
6,500,00
2,000.00
9,130,00
------------------------------------------------------------------------------------------------------------
HEALTH SER OPER.
H. S. SOLID WASTE
462,150.00
61,990.00
117,850.00
59,750.00
13,880.00
3,500,00
130,430,00
142,660,00
136,550,00
17,420.00
SUB-TOTAL HEALTH
------------------------------------------------------------------------------------------------------------
0,00
813,090.00
POLICE'
PRISONER CARE
FIRE
CIVIL DEFENSE
,524,140.00 153,910.00 171,600.00 17,380,00
3,758,050.00 1,543,580.00 815,280.00 376;230.00
69,500,00 5,900.0'0
4,294,910,00 1,911,070.00 922,870.00 12,300,00
28,160.00 9,790.00 115,200,00 71,630,00
6,493,140,00
15,400,00
1,816,210.00
284,780,00
615,000,00
SUB-TOTAL SAFETY
------------------------------------------------------------------------------------------------------------
526,060.00
615,000,00
14,669,530.00
8,081,180.00
3~464,440.00
1,982,850.00
------------------------------------------------------------------------------------------------------------
ADMIN-ENGR-PLAN'G
BUILDING REG'S
STREET LIGHTING
STREET OPERATIONS
CENTRAL GARAGE
WAREHOUSE
KUNICIPAL HOUSING
GEN GOV'T BLDG
154,910,00 552,980.00 48,570.00 15,000,00 171,460.00
414,720.00 82,940.00 11,930,00 1,500.00 571,090,00
0.00
1,618,550.00 318,950,00 599,270.00 17,220,00 2,553,990.00
344,030,00 66,730.00 24,300.00 8,610.00 443,670.00
156,620.00 31,220.00 17,300,00 205,140.00
192,120.00 38,440.M 61,600,00 292,760.00
249,710.00 49,840,00 441,900.00 741,450,00
SUB-TOTAL COKK SER
------------------------------------------------------------------------------------------------------------
42,330,00
0,00
5,519,560.00
3,131,260.00
1,141,100.00
1,264,870.00
------------------------------------------------------------------------------------------------------------
APPROPRIATED RES
0,00
SUKKARY GRN FUND
-------------------------------------------------------------------------------_.,---------------------------
OPERATING
CAPITAL PROJECTS
LESS ADKIN TRANS
13,504,320,00
5,421,810,00
5,191,680,00
624,330.00
0,00
615,000.00
25,348,140.00
615,000.00
{180,000,OOI
(120,000.00)
(60,000.00l
-----------:------------------------------------------------------------------------------------------------
5,361,810.00
TOTAL GENERAL FUND 13,384,320,00
5,791,680.00
624 ,330,00
615,000,00
25,783,140,00
------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------
EXHIBIT ftAft
A62,G120
DEPARTMENT
SALARIES
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TOTAL
TOTAL GENERAL FUND 13,384,320.00
CITY OF VERNON
EXPENDITURE BUDGET
1994--1995
BENEFITS
5,361,810,00
SUPPLIES/
SERVICES
5,191,680,00
CAPITAL
EQUIPMENT
624,330.00
, CAPITAL
PROJECTS
615,000,00
PAGE 2 OF 2
25,183,140,00
REDEVEL~PMENT FUND
258,880,00
------------------------------------------------------------------------------------------------------------
2,515,210.00
61,180,00
686,150.00
5,000.00
1,498,000,00
'.;t.~_... _ _ ".._._...._... __.......................................... __'.............. ...-......_... _~ ..'__.. _._"'''' .._-...__~:_ __.. _... _..... ...-.~',... ';._..,;,~....:__ _._.................... -.~'" -- ....- ...--:_...... ...-............. -._ __..
CAPITAL PROJECTS
818,000,00
818,000.00
FUND 60
119,420.00
------------------------------------------------------------------------------------------------------------
536,030,00
3,430.00
329,300.00
83,880,00
-------------------------------------------------------------------------------------------------------------
AUTOS - FUND 115
215,800.00
215,800,00
------------------------------------------------------------------------------------------------------------
VATER FUND
VATER OPERATIONS
CAPITAL
ADMIN EXP TRANSFER
111,190.00
40,000.00
------------------------------------------------------------------------------------------------------------
TOTAL VATER
811,190,00
------------------------------------------------------------------------------------------------------------
4,161,460,00
LIGHT l POWER
1000 SERIES
CUST SVC-ADMIN
CUST SVC-BILLING
CUST SVC-CREDIT
CUST SVC-KETER RDR
8000 SERIES
FIELD ADMIN
SYSTEM DISPATCHING
POWER PLANTOPER,
TRANS/DISTRIBUTION
ELECT,SUBSTATIONS
9000 SERIES
ADMINISTRATION
ELECTRICAL ENGNRNG
STREET LIGHTING
RESOURCE PLANNING
ADKIN EXP TRANSFER
CAPITAL
16,440.00
31,310,00
40,950.00
98,830.00
223,330.00
564,220,00
442,940.00
215,940.00
260,160,00
16,820.00
394,530,00
80,000.00
256,160.00
20,000,00
216,160.00
50,510,00
1,830.00
8,550,00
20,850.00
215,110.00
110,440,00
81,590.00
11,HO.00
18,450.00
3,360,00
126,210,00
40,000,00
3,610,110.00
3,610,110.00
15,130,00
93,510,00
6,910,00
16,040.00
31,180,00
20,930.00
546,110.00
2,624,320.00
459,250.00
6,480,200.00
44,000.00
192,110.00
37,906,560,00
8,200.00
8,200.00
6,210.00
5,200,00
11,000,00
35,000.00
631,500,00
58,500.00
3,500.00
10,000,00
100,000,00
0,00
45,000.00
348,900.00
13,021,000.00
4,101,460.00
0.00
60,000,00
0,00
142,140,00
145,040,00
56,410,00
135,120,00
0.00
416,080.00
106,590,00
1,156,640,00
3,255,820.00
511,150.00
0.00
6,831,060.00
142,110.00
212,290,00
51,554,300.00
120,000.00
0.00
TOTAL LIGHT/POWER
2,512,130.00
-----------------------------------------------------------------~----------------------------------------~.-
66,058,550,00
821,040.00
48,431,510,00
860,910.00
13,420,900,00
------------------------------------------------------------------------------------------------------------
GAS UTILITY
131,410.00
---------~--------------------------------------------------------------------------------------------------
6,199,100.00
GRAND TOTAL
11,224,010,00
::::::::=::.::::::~:::::::::=:::::=::::::::::::::::::::::::::::::::::::::::::::::=:::::::::::::::::::::::::::
41,290.00
6,511,510.00
EXHIBIT · A ·
2,620,340.00
61,541,690,00
1,198,180.00
4,000,000.00
20,351,900.00 101,493,290,00
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 S
1 9 9 4 ------- 1 9 9 5
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G ENE R A L FUN D
25,770,140
S PEe I A L FUN D S
678,000
W ATE R FUN D
4,742,250
L I G H T & POW E R FUN D
66,058,550
GAS FUN D
6,794,550
I N T ERN A L S E R V ICE FUN D
6,600,000
TOT ALE S TIM ATE D REV E N U E S $110,643,490
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EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1994--1995
PAGE 1 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
--------------~--------------------------~------------------~--~------
4501
4502
4503
4505
4507
4511
4512
4513
4521
4522
4526
4527
4528
4529
4530
4531
4532
4533
4533
4534
4535
4536
4541
4548
4550
4552
4553
4555
4560
4561'
4562
4563
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
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
PARKING CITATIONS
FILMING PERMITS
CONDITIONAL USE PERMITS
PARKING CITATIONS
NARCOTICS FINES
GENERAL FUND INTEREST
LAUNDRY RECEIPTS
STATE GRANTS
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
CERTIFICATES OF PARTICIPATION-PROCEEDS
UTILITY CONTRIBUTION
1,900,000
110,000
50,000
10,000'
18,000
35,000
5,000,000
10,000
700,000
300,000
3,000
5,000
25,000
260,000
30,000
50,000
5,000
50,000
10,000
10,000
o
25000
3,500,000
650
o
5,000
10
4
25,000
7,500
100,000
10,000
1,000
500
5,000
50,000
15,000
o
1,000
6,000
200,000
12,265,476
6,000
60,000
900,000
SUB-TOTAL REVENUE ITEMS
25,764,140
EXHIBIT liB"
Al. E56
CITY OF VERNON
ESTIMATED REVENUES
1994--1995
PAGE 2 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMAT.ED
REVENUE
--.--------------------------------------------------------------------
SUB-TOTAL REVENUE ITEMS
NON-REVENUE ITEMS:
25,764,140
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
9999 EXCHANGE ACCOUNT
SUB-TOTAL NON-REVENUE ITEMS
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SPECIAL REVENUE:
4576
4577
4578
GAS TAX 2106
GAS TAX 2107
GAS TAX 210'7.5
3,000
1,000
2,000
SUB-TOTAL GAS TAX
6,000
TOTAL GENERAL FUND
25,770,140
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
0175 AUTOMOBILE REPLACEMENT FUND
400,000
278,000
SUB-TOTAL CAPITAL PROJECTS
678,000
TOTAL GOVERNMENTAL TYPE FUNDS
26,448,140
PROPRIETARY FUND TYPES:
WATER DEPARTMENT:
0080 WATER I-REVENUE
0121 WATER II (CMD)-REVENUE
RESERVE APPLIED
3,863,340
115,000
763,910
SUB-TOTAL WATER
4,742,250
LIGHT AND POWER:
0090 LIGHT & POWER-SALES REVENUE
RESERVE APPLIED
TRANSFER-OUT
53,167,000
19,690,650
(6,799,100)
SUB-TOTAL LIGHT & POWER
66,058,550
EXHIBIT liB"
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A60.E96
CITY OF VERNON
ESTIMATED REVENUES
1994--1995
PAGE 3 OF 3
0056 GAS UTILITY
TRANSFER -IN
6,799,100
SUB-TOTAL ENTERPRISE FUNDS
77,599,900
GOVERNMENTAl,' FtiND TYPE
PROPRIETARY
ESTIMAT'ED
REVENUE
INTERNAL SERVICE FUND:
4071 RETIREMENT FUND-CURRENT CHARGES
4,000,000
4072 GROUP LIFE INSURANCE-CURRENT CHARGES
50,000
4075 EQUIPMENT REPLACEMENT FZUND-CURRENT CHARGES
250,000
300,000
4069 WORKER'S COMPo EXCESS FUND-CURRENT CHARGES
4078 GROUP MEDICAL INSURANCE FUND-CURRRENT CHARGE
2,000,000
SUB-TOTAL INTERNAL SERVICE FUNDS
6,600,000
TOTAL PROPRIETARY FUNDS
84,199,900
GRAND TOTAL ALL FUNDS
110,648,040
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EXHIBIT "B"
Wm. "BILL" DAVIS
COllncilman
BRUCE '.'. MALKENHORST
City Administrator/City Clerk
FAX: (213) 581-7924
CITY HALL
DA VID 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
In Reply Refer to:
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tern
H. "LARRY" GONZALES
Councilman
W, MICHAEL McCORMICK
Councilman
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (213) 583-8811
July 6, 1994
County of Los Angeles
Office of the Auditor/Controller
Hall of Administartion
500 West Temple Street
Los Angeles, CA 90012
Re: 1994-95 Budget Resolution
In accordance with Section 53900 and 53901 of the
Government Code of the State of California, attached is a
copy of budget resolution.Ho. 6485 of the City of Vernon
for the fiscal year beginning July 1, 1994 and ending
June 30, 1995.
If there are any questions, please call me at 213-583-8811,
extention 223.
Yours truly,
a4tf?
Edward A. C~
cc: City Clerk
City Attorney
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