Resolution No. 6974
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RESOLUTION NO. 6974
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1997-1998
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WHEREAS, Resolution No. 6808 was adopted by the City
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Council of the City of Vernon on June 27, 1996; and
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WHEREAS, Resolution No. 6808 approved a budget for the
fiscal year 1996-1997; 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 1997-1998 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
hereto and made a part hereof as though fully set forth at length
to anticipate the requirements for the fiscal year 1997-1998 for
the different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal
year 1997-1998 are set forth in Exhibit "B" attached hereto and
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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
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hereby finds and determines that certain items provided for in
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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
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hereby directed to file this Resolution with the County Auditor of
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Los Angeles County within sixty (GO) days after July 1, 1997, 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.
certify to the passage of this resolution and thereupon and
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thereafter the same shall be in full force and effect.
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APPROVED AND ADOPTED this 25th day of June, 1997.
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ATTE.._ S~T:. .. ~_ /' /
/LC-- /~#~
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
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Resolution No. 6974, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City Council
duly held on Wednesday, June 25. 1997, and thereafter was duly
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signed by the Mayor of the City
of V7" . /k~
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BRUCE V. MALKENHORST, city Clerk
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(SEAL)
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EXHIBIT
A
CITY OF VERNON
EXPENDITURE BUDGET
1997 -98
Page 1 of2
SUPPLlESI CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
Cll v COUNCIL $11 7,424 $49,593 $167,745 $334,762
CIl v ADMINISTRATOR $153,820 $37,758 $420,500 $3,625 $615,703
Cll v CLERK $118,580 $37,463 $72,620 $7,800 $236,463
FIN ANCE $506,116 $146,045 $84,310 $10,000 $746,4 71
LE( AL $283,507 $57,191 $374,700 $715,398
ELI CTIONS ,. $22,900 $22,900
TR ASURER $21,420 $4,249 $52,545 $25,000 $103,214
PU CHASING $135,222 $45,815 $14,440 $195,477
PE SONNEL $93,693 $28,831 $201,400 $323,924
CO MM. PROMOTION $1,000 $291,500 $292,500
Rle K MANAGEMENT $58,492 $344,239 $1,050,630 $1,453,361
CO MMUNICA TIONS $341,804 $122,685 $91,534 $21,450 $577,473
I UB.TOTAL ADMIN $1,830.078 $874.869 $2.844.824 $67.875 $0 $5,617.646
LIE RARY $650 $7.000 $1.000 $8.650
HE ~L TH SER OPER. $506,649 $134,479 $144,523 $2,800 $788,451
H. . SOLID WASTE $40,419 $13.311 $61,466 $3.500 $118,696
UB. TOTAL HEALTH $547,068 $147,790 $205.989 $6.300 $0 $907.147
PO LICE $4,007,195 $1,757,445 $806,092 $369,295 $6,940,027
PF SONER CARE $164,954 $65,894 $95,584 $7,250 $333,682
FII E $4,499,861 $2,190,326 $992,445 $220,150 $943,000 $8,845,782
CI IL DEFENSE $30,983 $11,145 $192,700 $42,090 $276,918
UB.TOTAL SAFETY $8,702,993 $4,024,810 $2.086,821 $638.785 $943,000 $16,396.409
A[ MIN-ENGR-PLAN'G $204,004 $52,206 $1 61 , 1 00 $2,500 $419,810
Bl ILDING REG'S $442,754 $140,171 $90,500 $673,425
S REET OPERATIONS $1,505,166 $599,725 $1,141,080 $34,000 $3,279,971
CI NTRAL GARAGE $375,399 $145,744 $23,300 $544,443
W ~REHOUSE $221,403 $89,259 $12,800 $9,800 $333,262
M JNICIPAL HOUSING $145,616 $52,927 $25,800 $224,343
G N GOV'T BLDG $308,521 $118,475 $454,900 $30,000 $911,896
SUB. TOTAL COMM SER $3,202,863 $1,198.507 $1,909,480 $76.300 $0 $6.387 ,150
A PROPRIA TED RES $0
S MMARY GEN FUND
0 ERA TING $14,283,002 $6,246,626 $7,054,114 $790,260 $943,000 $29,317,002
C ~PIT AL PROJECTS $0
LESS ADMIN TRANS ($120,000) ($60,000) ($180,000)
TOTAL GENERAL FUND $14.163.002 $6.186.626 $7 ,054.114 $790.260 $943,000 $29,137.002
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
1997-1998
Page 2 of 2
TO AL GENERAL FUND $14,163.002 $6,186,626 $7.054,114 $790,260 $943,000 $29,137 ,002
RE EVELOPMENT FUND $242,835 $55,773 $1.178,500 $3,000 $1,502.000 $2,982,108
$7,939,500 $7,939,500
$38.295 $11.944 $244,660 $38,200 $333,099
$290,010 $290,010
W TER FUND
W TER OPERATIONS $844,638 $271,825 $3,422,400 $46,020 $4,584,883
CA IT AL $300,000 $300,000
AD IN EXP TRANSFER $60,000 $60,000
$904,638 $271,825 $3,422,400 $46,020 $300,000 $4,944,883
HT & POWER
7000 SERIES
CU TOMER SERVICE $233,425 $73,706 $144,460 $26,969 $478,560
8000 SERIES
FI D ADMIN $172,996 $52,220 $13,280 $2,500 $240,996
SY TEM DISPATCHING $562,287 $173,508 $24,260 $6,000 $766,055
PO ER PLANT OPER. $194,996 $63,509 $116,500 $223,800 $598,805
TR NS/DISTRIBUTION $2,326,900 $280,000 $75,000 $2,681,900
EL CT. SUBSTATIONS $407,100 $407,100
9000 SERIES
A MINISTRATION $305,276 $81,948 $5,859,330 $6,246,554
EL CTRICAL ENGNRG $256,178 $77,151 $18,020 $60,000 $3,353,200 $3,764,549
RE OURCE PLANNING $611,279 $184,512 $33,615,620 $7,800 $50,000 $34,469,211
S EET LIGHTING $17,756 $4,688 $191,500 $213,944
A MIN EXP TRANSFER $120,000 $120,000
$2,474,193 $711,242 $42,716,970 $383,269 $3,702.000 $49,987,674
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G $199,673 $53,993 $1,971.340 $2,000 $11,550,000 $13,777,006
$18,022,636 $7,291,403 $56,587,984 $1,552,759 $25,936,500 $109,391,282
EXHIBIT" A"
EXHIBIT
.B
CITY OF VERNON
SUMMARY OF ESTIMATED REVENUE
1997--1998
GENERAL FUND $33,668,640
SPECIAL FUNDS $710,000
WATER FUND $5,000,000
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LIGHT AND POWER FUND $50,000,000
GAS FUND $13,800,000
INTERNAL SERVICE FUND $6,900,000
TOTAL ESTIMATED REVENUES $110.078.640
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1997-1998
Page 1 of 2
GOVERNMENTAL FUND TYPE ESTIMATED
GENERAL REVENUE
4500 PUBLIC SAFETY AUGMENTATION FUND $800
4501 SECURED PROPERTY TAX-CURRENT $1,500,000 --
4502 UNSECURED PROPERTY TAX-CURRENT $77,000
4503 SECURED/UNSECURED-PRIOR YEARS $60,000
4504 PROP "A" FUNDS $575
4505 PROPERTY TAX-INTEREST & PENALTIES $24,000
.r 4507 HOMEOWNERS' PROPERTY TAX EXEMPTION $23,000
4511 FRANCHISES AND AGREEMENTS $55,000
4512 SALES AND USE TAX $4,500,000
4513 REAL PROPERTY TRANSFER TAX $32,000
4521 BUSINESS LICENSES $975,000
4522 BUILDING PERMITS $500,000
4526 STREET AND CURB PERMITS $4,200
4527 ENGINEERING PERMIT FEES $7,000
4528 WHOLESALE FOOD VEHICLE PERMIT $30,000
4529 PUBLIC HEALTH PERMITS $395,000
4530 ALARM PERMITS $30,000
4531 VEHICLE CODE FINES
4532 OTHER FINES $9,000
4533 PARKING CITATIONS $75,000
4533 FILMING PERMITS $9,000
4534 CONDITIONAL USE PERMITS $22,000
4536 NARCOTICS FINES $50,000
4537 SMOCT A $10,000
4541 GENERAL FUND INTEREST $8,000,000
4548 LAUNDRY RECEIPTS $800
4552 MOTOR VEHICLE IN-LIEU TAX $4,000
4553 TRAILER IN-LIEU TAX $10
4555 OFF HIGHWAY VEHICLE FEE $5
4560 P.O.S.T. REIMBURSEMENT $20,000
4561 SPECIAL POLICE DEPARTMENT SERVICES $4,000
4562 PLAN CHECK FEES $205,000
4563 ENGINEERING INSPECTION FEES $7,500
4564 RESTORATION (STREET REPAIR) $3,000
4565 PLACING BARRICADES $500
4566 SALE OF PUBLICATIONS AND COPIES $6,000
4567 COMMUNITY SERVICES INCOME $45,000
4569 MISCELLANEOUS $10,000
4570 LIBRARY REVENUE $50
4572 STATE SUBCHARGE TAX $2,000
4579 SALE OF CITY PROPERTY $40,000
4580 REIMBURSEMENT;PRIOR YEARS EXPENSE $100,000
4583 RESERVE APPLIED $10,000,000
4584 VARIANCES $10,000
4593 WATER IN-LIEU TAX $115,000
4594 LIGHT AND POWER IN-LIEU TAX $1,700,000
4595 CERTIFICATES OF PARTICIPATION-PROCEEDS
4599 UTILITY CONTRIBUTION $5,000,000
SUB-TOTAL REVENUE ITEMS $33,660,640
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1997-1998
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
$33.660.640
$0
$4.300
$1.000
$2.700
$8.000
$33.668.640
$410.000
$300.000
$710.000
$34.378.640
$4.500.000
$500.000
$5.000.000
$53.000.000
$10,800,000
($13.800.000)
$50.000.000
$13.800.000
$68.800.000
$4.000.000
$50.000
$300.000
$350.000
$2.200.000
$6.900.000
$75.700.000
$110.078.640