Resolution No. 6808
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RESOLUTION NO. 6808
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1996-1997
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WHEREAS, Resolution No. 6649 was adopted by the City
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Council of the City of Vernon on June 27, 1995; and
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WHEREAS, Resolution No. 6649 approved a budget for the
fiscal year 1995-1996; and
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WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the
fiscal year 1996-1997 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
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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 1996-1997 for
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the different departments of the City of Vernon.
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SECTION 2: That the anticipated revenues for the fiscal
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year 1996-1997 are set forth in Exhibit "B" attached hereto and
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made a part hereof as though fully set forth at length.
SECTION 3: That the City Council of the City of Vernon
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hereby finds and determines that certain items provided for in
individual department budgets are in the nature of community
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promotion and education, and the City Council of the City of
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Vernon further finds and determines that the same are in the best
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interests of the City of Vernon and constitute a reasonable
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expenditure of public funds.
SECTION 4: The City Clerk of the City of Vernon is
hereby directed to file this Resolution with the County Auditor of
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Los Angeles County within sixty (60) days after July 1, 1996, as
required by SS53900 and 53901 of the Government Code of the State
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of California.
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SECTION 5: The City Clerk of the City of Vernon shall
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10 thereafter the same shall be in full force and effect.
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APPROVED AND ADOPTED this 27th day of June, 1996.
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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
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Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 6808, 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,
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signed by the Mayor of the City of Vernon.
June 27, 1996, and thereafter was duly
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BRUCE V.
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MALKENHORST, City Clerk
CITY OF VERNON
EXPENDITURE BUDGET
1996-97
Page 1 of 2
SUPPLlESI CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
CITY COUNCIL $111,665 $55,309 $127,900 $294,874
CITY ADMINISTRATOR $225,748 $74,947 $407,400 $7,725 $715,82()
CITY CLERK $119,417 $50,955 $81,360 $18,000 $269,732
FINANCE $486,692 $153,057 $79,920 $10,000 $729,669
LEGAL $230,493 $48,449 $284,500 $563,442
ELECTIONS $21,600 $21,600
TREASURER $20,084 $4,093 $51,545 $25,000 $100,722
PURCHASING $127,266 $48,620 $14,027 $189,913
PERSONNEL $99,757 $38,180 $188,000 $325,937
COMM. PROMOTION $281,500 $281,500
RISK MANAGEMENT $55,462 $138,955 $1,011,785 $1,206,202
COMMUNICATIONS $320,032 $131,075 $83,649 $19,990 $554,746
SUB-TOTAL ADMIN $1,796,616 $743,640 $2,633,186 $80,715 $0 $5,254,157
LIBRARY $650 $7,000 $1,000 $8,650
HEALTH SER OPER. $476,419 $139,201 $140,400 $2,500 $758,520
H.S, SOLID WASTE $37,740 $11 ,729 $59,750 $3,500 $112,719
SUB-TOTAL HEALTH $514,159 $150,930 $200,150 $6,000 $0 $871,239
POLICE $3,916,977 $1,829,241 $720,724 $377,210 $6,844,152
PRISONER CARE $172,232 $74,678 $74,714 $3,400 $325,024
FIRE $4,499,055 $2,296,205 $929,960 $148,200 $994,000 $8,867,420
CIVIL DEFENSE $30,227 $11,264 $187,700 $36,260 $265,451
SUB-TOTAL SAFETY $8,618,491 $4,211,388 $1 ,913,098 $565,070 $994,000 $16,302,047
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ADMIN-ENGR-PLAN'G $190,013 $52,866 $189,070 $1,600 $433,549
BUILDING REG'S $439,096 $148,305 $82,590 $800 $670,791
STREET OPERATIONS $1,426,635 $622,495 $2,092,370 $51,830 $4,193,330
CENTRAL GARAGE $362,138 $153,750 $20,600 $536,488
WAREHOUSE $211,733 $93,711 $13,200 $9,630 $328,274
'MUNICIPAL HOUSING $139,591 $56,080 $41,650 $2,870 $240,191
GEN GOV'T SLDG $312,967 $132,721 $738,400 $13,780 $1,197,868
SUB-TOTAL COMM SER $3,082,173 $1,259,928 $3,177,880 $80,510 $0 $7 ,600,491
APPROPRIATED RES $0
SUMMARY GEN FUND
OPERATING $14,011,439 $6,366,536 $7,931,314 $733,295 $994,000 $30,036,584
CAPITAL PROJECTS $0
LESS ADMIN TRANS ($120,000) ($60,000) ($180,000)
TOTAL GENERAL FUND $13,891 ,439 $6,306,536 $7,931,314 $733,295 $994,000 $29,856,584
EXHIBIT "A n
CITY OF VERNON
EXPENDITURE BUDGET
1996-1997
Page 2 of2
SUPPLlESI CAPITAL CAPITAL
DEPARTMENT SA~RIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND $13.891,439 $6,306,536 $7,931,314 $733,295 $994,000 $29,856,584
REDEVELOPMENT FUND $232,801 $70,830 $948,320 $1,967,790 $3,219,741
CAPITAL PROJECTS $6,414,890 $6,414,890
FUND 60 $36,444 $10,626 $252,100 $31,900 $331,070
AUTOS - FUND 175 $596,303 $596,303
WATER FUND
WATER OPERATIONS $854,176 $293,833 $3,414,020 $93,100 $4,655,129
CAPITAL $120,000 $120,000
ADMIN EXP TRANSFER $40,000 $20,000 $60,000
SUB-TOTAL WATER $894,176 $313,833 $3,414,020 $93,100 $120,000 $4,835,129
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE $251,373 $91,014 $140,540 $482,927
8000 SERIES
FIELD ADMIN $197,413 $61,192 $19,280 $277,885
SYSTEM DISPATCHING $612,375 $208,353 $19,260 $20,000 $859,988
POWER PLANT OPER, $282,346 $95,321 $162,900 $255,000 $795,567
TRANS/DISTRIBUTION $2,401,900 $300,000 $125,000 $2,826,900
ELECT. SUBSTATIONS $409,100 $409,100
9000 SERIES
ADMINISTRATION $287,968 $82,893 $5,861,655 $6,232,516
ELECTRICAL ENG~RG $229,280 $69,574 $18,820 $1,018,000 $1,335,674
RESOURCE PLANNING $442,797 $141,538 $27,850,659 $10,700 $28,445,694
STREET LIGHTING $17,323 $4,861 $186,000 $208,184
ADMIN EXP TRANSFER $80,000 $40,000 $120,000
CAf1IT AL $0
$0
SUB-TOTAL L & P $2,400,875 $794,746 $37,070,114 $330,700 $1,398,000 $41,994,435
$0
GAS UTILITY $188,561 $54,486 $2,620,540 $11,550,000 $14,413,587
GRAND TOTAL $17 ,644,296 $7,551,057 $52,236,408 $1 ,785,298 $22,444,680 $101,66.1 ,739
EXHIBIT "A"
CITY OF VERNON
SUMMARY OF ESTIMATED REVENUE
1996--1997
GENERAL FUND
SPECIAL FUNDS
WATER FUND
LIGHT AND POWER FUND
GAS FUND
INTERNAL SERVICE FUND
$32,470,405
$400,000
$5,021,000
$42,711,000
$14,414,000
$6,650,000
TOTAL ESTIMATED REVENUES
$101 ,666,405
EXHIBIT "B"
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
4570
4572
4579
4580
4583
4584
4593
4594
4595
4599
CITY OF VERNON
ESTIMATED REVENUES
1996-1997
Page 1 of 2
PU8L1C 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
SMOCTA
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 SUBCHARGE 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
$800
$1,700,000
$135,000
$50,000
$30,000
$30,000
$70,000
$4,500,000
$30,000
$900,000
$500,000
$4,000
$5,000
$20,000
$360,000
$45,000
$50,000
$14,000
$90,000
$11,000
$25,000
$90,000
$10,000
$7,200,000
$1,000
$5,000
$10
$5
$25,000
$10,000
$225,000
$12,000
$1,000
$500
$6,500
$75,000
$25,000
$50
$16,500
$20,000
$200,000
$9,324,840
$20,000
$126,000
$1,500,000
SUB-TOTAL REVENUE ITEMS
$5,000,000
$32,462,405
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1996-1997
GOVERNMENTAL FUND TYPE
GENERAL
SUB-TOTAL REVENUE ITEMS
NON-REVENUE ITEMS:
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
9999 EXCHANGE ACCOUNT
SUB-TOTAL NON-REVENUE ITEMS
SPECIAL REVENUE:
4576 GAS TAX 2106
4577 GAS TAX 2107
4578 GAS TAX 2107.5
SUB-TOTAL GAX TAX
TOTAL GENERAL FUND
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
0175 AUTOMOBILE REPLACEMENT FUND
SUB-TOTAL CAPITAL PROJECTS
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES
WATER DEPARTMENT
0080 WATER-REVENUE
RESERVE APPLIED
SUB-TOTAL WATER
LIGHT AND POWER
0090 LIGHT & POWER-SALES REVENUE
RESERVE APPLIED
TRANSFER-OUT
SUB-TOTAL LIGHT & POWER
0056 GAS UTILITY
TRANSFER -IN
SUB-TOTAL ENTERPRISE FUNDS
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
EXHIBIT "B"
Page 2 of 2
ESTIMATED
REVENUE
$32.462,405
$0
$4,300
$1,000
$2,700
$8,000
$32.4 70,405
$400,000
$400,000
$32,870,405
$4,500,000
$521,000
$5,021,000
$50,525,000
$6,600,000
( $14,414,000)
$42,711,000
$14.414,000
$62,146,000
$4,000,000
$50,000
$300,000
$300,000
$2,000,000
$6,650,000
$68,796,000
$101,666,405
BRUCE V. MALKENHORST
City Administrator/City Clerk
FAX: (213) 581-7924
CITY HALL
DAVID B. BREARLEY
City Attorney
FAX:(818)~S818
KEVIN WILSON
Director of Community Services &: Water
FAX:(213)~2761
KENNETH J. DeDARIO
Director of light &: Power
FAX: (213) 583-1983
DAVE TELFORD
Fire Chief
FAX: (213) 581-1385
LOUIS ROSENKRANTZ
Police Chief
FAX: (213) 581-1178
CITY COUNCIL
LEONIS C. MALBURG
Mayor
Wm, "BILL" DAVIS
Councilman
THOMAS A. YBARRA
Mayor Pro-Tern
H, "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
4305 SANTA FE AVENUE, VERNON, CAUFORNIA 90058
TELEPHONE (213) 583-8811
July 17, 1996
County of Los Angeles
Office of the Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, California 90012
Re: 1996-1997 Budget Resolution
Gentlemen:
In accordance with Section 53900 and 53901 of the Government Code
of the State of California, enclosed herewith is a copy of Budget
Resolution No. 6808 of the City of Vernon for the Fiscal Year
beginning July 1, 1996 and ending June 30, 1997.
Very truly yours,
BVM/hr
Enclosure
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