Resolution No. 6649
1
RESOLUTION NO. 6649
2
3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1995-1996
4
5
6
WHEREAS, Resolution No. 6465 was adopted by the City
council of the city of Vernon on June 3D, 1994; and
7
8
WHEREAS, Resolution No. 6465 approved a budget for the
fiscal year 1994-1995; and
9
10
11
WHEREAS, Resolution No. 6465 was amended by Resolution
No. 6642 on June 6, 1995 to reflect increased requirements for the
12
1994-1995 fiscal year for certain expenditures; and
13
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the
fiscal year 1995-1996 for the different departments of the City of
14
15
16
Vernon.
17
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
18
CITY OF VERNON AS FOLLOWS:
19
SECTION 1: That the city council of the city of Vernon
20
hereby approves the budget as set forth in Exhibit "A" attached
21
hereto and made a part hereof as though fully set forth at length
22
to anticipate the requirements for the fiscal year 1995-1996 for
23
the different departments of the city of Vernon.
24
SECTION 2: That the anticipated revenues for the fiscal
25
26
year 1995-1996 are set forth in Exhibit "B" attached hereto and
made a part hereof as though fully set forth at length.
27
SECTION 3: That the city council of the city of Vernon
28 hereby finds and determines that certain items provided for in
1
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 best
2
3
4
interests of the City of Vernon and constitute a reasonable
5
expenditure of public funds.
6
SECTION 4: The city Clerk of the City of Vernon is
7
hereby directed to file this Resolution with the County Auditor of
8
Los Angeles County within sixty (60) days after July 1, 1995, as
9
required by SS53900 and 53901 of the Government Code of the State
10
of California.
11
SECTION 5: The City Clerk of the city of Vernon shall
12
certify to the passage of this resolution and thereupon and
13
thereafter the same shall be in full force and effect.
14
APPROVED AND ADOPTED this 27th day of June, 1995.
~),
..- EONIS C. MAL\3URG, M yor
15
16
17
/~
ATTEST:
^
18
BRUCE V. MALKENHORST, City Clerk
19
20
21
22
23
24
25
26
27
28
-2-
1
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
2
3
4
I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
5
Resolution No. 6649, was duly adopted by the city Council of the
6
City of Vernon at an adjourned regular meeting of the city Council
7
8
duly held on Tuesday, June 27, 1995, and thereafter was duly
9
signed by the Mayor of the City of Vernon.
10
11
~
BRUCE V. MALKENHORST, City Clerk
12
(SEAL)
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
-3-
CITY OF VERNON
EXPENDITURE BUDGET
1995-1996
Page 1 of 2
SUPPLlESI CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
CITY COUNCIL $111,693 $49,900 $102,800 $264,393
CITY ADMINISTRATOR $249,096 $76,780 $386,500 $5,500 $717,876
CITY CLERK $104,775 $35,387 $81,360 $11,500 $233,022
FINANCE $470,408 $142,511 $79,928 $10,000 $702,847
LEGAL $288,118 $62,983 $282,500 $633,601
ELECTIONS $21,600 $21,600
TREASURER $19,689 $4,207 $36,650 $28,584 $89,130
PURCHASING $118,587 $42,786 $13,614 $174,987
PERSONNEL $118,730 $44,179 $174,700 $2,800 $340,409
COMM. PROMOTION $271,500 $271,500
RISK MANAGEMENT $58,763 $134,902 $1,004,005 $1,000 $1,198,670
COMMUNICATIONS $345,079 $122,497 $75,727 $11,341 $554,644
TRUST FUND $0
SUB-TOTAL ADMIN $1 ,884,938 $716,132 $2,530,884 $70,725 ~O $5,202,679
LIBRARY $630 $6,500 $2,000 $9,130
HEALTH SER OPER. $560,909 $163,200 $130,780 $8,500 $863,389
H.S. SOLID WASTE $35,293 $10,468 $59,750 $3,500 $109,011
SUB-TOTAL HEALTH $596,202 $173,668 $190,530 $12,000 $0 $972,400
POLICE $3,916,870 $1,651,800 $751~930 $524,183 $6,844,783 .
PRISONER CARE $48,130 $20,529 $74,664 $2,600 $145,923
FIRE $4,489,350 $1,957,715 $920,870 $104,800 $734,000 $8,206,735
CIVIL DEFENSE $30,227 $7,315 $1 82~305 $39,320 $259,167
SUB-TOTAL SAFETY $8,484,577 $3,637,359 $1,929,769 $670,903 $734,000 $15,456,608
ADMIN-ENGR-PLAN'G $254,013 $679,289 $43,570 $15,000 $991,872
BUILDING REG'S $435,151 $86,878 $73,890 $3,000 $598,919
STREET OPERATIONS $1,735,800 $346,552 $598,010 $37,230 $2,717,592
CENTRAL GARAGE $376,665 $75,201 $21,800 $5,400 $479,066
WAREHOUSE $173,728 $34,685 $6,520 $214,933
MUNICIPAL HOUSING $172,423 $34,424 $31,600 $238,447
GEN GOV'T BLDG $256,368 $51,184 $374,100 $681,652
SUB-TOTAL COMM SER $3,404,148 $1,308,213 $1,149,490 $60,630 $0 $5,922,481
APPROPRIATED RES $0
SUMMARY GEN FUND
OPERATING $14,369,865 $5,836,002 $5,807,173 $816,258 $734,000 $27,563,298
CAPITAL PROJECTS $0
LESS ADMIN TRANS ($120,000) ($60,000) ($180,000)
TOTAL GENERAL FUND $14,249,865 $5,776,002 $5,807 , 173 $816,258 $734,000 $27,383,298
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
1995-1996
Page 2 of 2
SUPPLlESI CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND $14,249,865 $5,776,002 $5,807,173 $816,258 $734,000 $27,383,298
REDEVELOPMENT FUND $289,285 $82,872 $688,520 $5,000 $1,497,000 $2,562,677
CAPITAL PROJECTS $6,408,000 $6,408,000
FUND 60 $18,000 $4,356 $266,800 $83,400 $372,556
AUTOS - FUND 175 $227,500 $227,500
WATER FUND
WATER OPERATIONS $722,490 $236,078 $2,810,720 $10,600 $3,779,888
CAPITAL $301,000 $301,000
ADMIN EXP TRANSFER $40,000 $20,000 $60,000
SUB-TOTAL WATER $762,490 $256,078 $2,810,720 $10,600 $301,000 $4,140,888
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE $269,117 $91,169 $137,630 $16,500 $514,416
8000 SERIES
FIELD ADMIN $232,048 $70,769 $22,800 $10,000 $335,617
SYSTEM DISPATCHING $610,429 $194,686 $22,410 $10,000 $837,525
POWER PLANT OPER. $358,511 $112,577 $243,830 $175,000 $889,918
TRANS/DISTRIBUTION $2,504,200 $375,000 $2,879,200
elECT. SUBSTATIONS $428,790 $428,790
9000 SERIES
ADMINISTRATION $301,420 $82,409 $5,842,580 $6,226,409
ELECTRICAL ENGNRG $282,317 $81,586 $14,000 $10,000 $763,700 $1,151,603
RESOURCE PLANNING $359,568 $112,190 $35,454,700 $100,000 $1,643,340 $37,669,798
STREET LIGHTING $17,325 $4,839 $186,000 $208,164
ADMIN EXP TRANSFER $80,000 $40,000 $120,000
CAPITAL $0
$0
SUB-TOTAL L & P $2,510,735 $790,225 $44,856,940 $696,500 $2,407,040 $51,261,440
$0
GAS UTILITY $145,982 $42,945 $2,620,340 $4,000,000 $6,809,267
GRAND TOTAL $17 ,976,357 $6,952.478 $57,050,493 $1,839,258 $15,347,040 $99,165,626
EXHIBIT "A"
CITY OF VERNON
SUMMARY OF ESTIMATED REVENUE
1995--1996
GENERAL FUNDS
SPECIAL FUNDS
WATER FUND
LIGHT AND POWER FUND
GAS FUND
INTERNAL SERVICE FUND
TOTAL ESTIMATED REVENUES
EXHIBIT "B"
Page 1 of 3
$27,315,626
$400,000
$4,450,000
$53,540,000
$6,810,000
$6,650,000
$99,165,626
CITY OF VERNON
ESTIMATED REVENUES
1995-1996
Page 2 of 3
GOVERNMENTAL FUND TYPE
GENERAL
4500
4501
4502
4503
4505
4507
4511
4512
4513
4521
4522
4526
4527
4528
4529
4530
4531
4532
4533
4533
4534
4536
4537
4541
4548
4552
4553
4555
4560
4561
4562
4563
4564
4565
4566
4567
4569
4572
4579
4580
4583
4584
4593
4594
4595
4599
PUBLIC SAFETY AUGMENTATION FUND
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 PERMIT
PUBLIC HEALTH PERMITS
ALARM PERMITS
VEHICLE CODE FINES
OTHER FINES
PARKING CITATIONS
FILMING PERMITS
CONDITIONAL USE PERMITS
NARCOTICS FINES
SMOCT A
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
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
ESTIMATED
REVENUE
$500
$1,700,000
$135,000
$50,000
$10,000
$24,000
$60,000
$4,000,000
$22,000
$850,000
$400,000
$3,500
$5,000
$17,500
$350,000
$45,000
$50,000
$14,000
$90,000
$11,000
$12,000
$90,000
$10,000
$4,000,000
$1,000
$5,000
$10
$5
$25,000
$6,400
$175,000
$10,000
$1,000
$500
$6,500
$50,000
$15,000
$16,500
$6,000
$200,000
$13,148,211
$20,000
$126,000
$1,546,500
SUB-TOTAL REVENUE ITEMS
$27 ,307 ,626
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1995-1996
Page 3 of 3
GOVERNMENTAL FUND TYPE
GENERAL
SUB-TOTAL REVENUE ITEMS
ESTIMATED
REVENUE
$27 .307 .626
NON-REVENUE ITEMS:
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
9999 EXCHANGE ACCOUNT
SUB-TOTAL NON-REVENUE ITEMS
$0
SPECIAL REVENUE:
4576 GAS TAX 2106
4577 GAS TAX 2107
4578 GAS TAX 2107.5
SUB-TOTAL GAX TAX
$4,300
$1,000
$2,700
$8.000
$27,315,626
TOTAL GENERAL FUND
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
0175 AUTOMOBILE REPLACEMENT FUND
SUB-TOTAL CAPITAL PROJECTS
$400,000
$400.000
TOTAL GOVERNMENTAL TYPE FUNDS
$27,715.626
PROPRIETARY FUND TYPES
WATER DEPARTMENT
0080 WATER I-REVENUE
0121 WATER II (CMD)-REVENUE
RESERVE APPLIED
SUB-TOTAL WATER
$4,150,000
$300,000
$4,450,000
LIGHT AND POWER
0090 LIGHT & POWER-SALES REVENUE
RESERVE APPLIED
TRANSFER-OUT
SUB-TOTAL LIGHT & POWER
$52,850,000
$7,500,000
($6,810,000)
$53.540.000
0056 GAS UTILITY
TRANSFER -IN
SUB-TOTAlI:NTERPRISE FUNDS
$6.810,000
$64,800.000
INTERNAL SERVICE FUND
4071 RETIREMENT FUND-CURRENT CHARGES
4072 GROUP LIFE INSURANCE-CURRENT CHARGES
4075 EQUIPMENT REPLACEMENT FUND-CURRENT CHARGES
4069 WORKER'S COMPo EXCESS FUND-CURRENT CHARGES
4078 GROUP MEDICAL INSURANCE FUND-CURRENT CHARGES
SUB-TOTAL INTERNAL SERVICE FUND
TOTAL PROPRIETARY FUNDS
GRAND TOTAL All FUNDS
$4,000,000
$50,000
$300,000
$300,000
$2,000,000
$6,650.000
$71 ,450.000
. $99.165,626
EXHIBIT "B"