Resolution No. 71631
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RESOLUTION NO. 7163
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
1998-1999
WHEREAS, Resolution No. 6974 was adopted by the City
Council of the City of Vernon on June 25, 1997; and
WHEREAS, Resolution No. 6974 approved a budget for the
fiscal year 1997-1998; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the
fiscal year 1998-1999 for the different departments of the City of
vernon.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: That the City Council of the City of Vernon
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 1998-1999 for
the different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal
year 1998-1999 are set forth in Exhibit "B" attached hereto and
made a part hereof as though fully set forth at length.
SECTION 3: That the City Council of the City of Vernon
hereby finds and determines that certain items provided for in
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
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interests of the City of Vernon and constitute a reasonable
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
Los Angeles County within sixty (60) days after July 1, 1998, as
required by SS53900 and 53901 of the Government Code of the State
of California.
SECTION 5: The City Clerk of the City of Vernon shall
certify to the passage of this resolution and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 25th day of June, 1998.
EONIS C. MALB G, Mayj5r
ST :
E V. MALKENHORST, City Clerk
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 7163, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City Council
duly held on Thursday, June 25, 1998, and thereafter was duly
signed by the Mayor of the City of Vernon.
BRUCE V. MALKENHORST, City Clerk
(SEAL)
-3-
CITY OF VERNON
EXPENDITURE BUDGET
1998-1999
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL CAPITAL
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
$111,995
$44,526
$176,250
$332,771
CITY ADMINISTRATOR
$145,850
$31,700
$433,600
$5,300
$616,450
CITY CLERK
$104,927
$30,844
$79,034
$8,300
$223,105
FINANCE
$513,436
$128,207
$140,448
$20,000
$802,091
LEGAL
$277,286
$45,262
$376,254
$698,802
ELECTIONS
$24,200
$24,200
TREASURER
$21,876
$3,484
$60,652
$5,000
$91,012
PURCHASING
$142,641
$41,657
$17,809
$10,000
$212,107
PERSONNEL
$89,201
$23,710
$257,414
$370,325
INFORMATION SYSTEMS
$285,751
$77,010
$119,415
$296,900
$779,076
COMM. PROMOTION
$1,000
$296,500
$297,500
RISK MANAGEMENT
$61,274
$342,403
$1,053,957
$2,000
$1,459,634
COMMUNICATIONS
$346,631
$153,784
$96,435
$115,563
$712,413
SUB -TOTAL ADMIN $2,100,868 $923,587 $3,131,968 $463,063 $0 $6,619,486
LIBRARY $650 $7,000 $3,000 $10,660
HEALTH SER OPER.
$525,330
$118,790
$159,811
$12,300
$816,231
H.S. SOLID WASTE
$43,204
$12,202
$58,459
$3,500
$117,365
SUB -TOTAL HEALTH
$568,534
$130,992
$218,270
$15,800 $0
$933,596
POLICE
$4,173,271
$1,556,534
$880,031
$580,630
$7,190,466
PRISONER CARE
$167,418
$86,343
$97,102
$6,700
$357,563
FIRE
$4,761,064
$1,951,792
$1,041,665
$176,760 $435,000
$8,366,281
CIVIL DEFENSE
$31,682
$9.740
$201.250
$87,000
$329,672
SUB -TOTAL SAFETY $9,133,436 $3,604,409 $2,220,048 $851,090 $435,000 $16,243,982
ADMIN-ENGR-PLAN'G
$257,843
$58,263
$264,224
$18,800
$599,130
BUILDING REG'S
$453,845
$123,614
$134,308
$711,767
STREET OPERATIONS
$1,535,109
$545,172
$1,183,794
$48,740
$3,312,815
CENTRAL GARAGE
$391,204
$133,545
$32,214
$79,700
$636,663
WAREHOUSE
$234,192
$81,415
$17,014
$15,280
$347,901
MUNICIPAL HOUSING
$150,347
$47,988
$25,800
$224,135
GEN GOV'T BLDG
$306,925
$99,330
$580,450
$20,050
$1,006,755
SUB -TOTAL COMM SER
$3,329,465
$1,089,327
$2,237,804
$182,570
$0 $6,839,166
APPROPRIATED RES
$0
SUMMARY GEN FUND
OPERATING
$15,132,302
$5,748,965 $7,815,090 $1,515,523 $435,000
$30,646,880
CAPITAL PROJECTS
$0
LESS TRANS TO INFO SYS
($285,751)
($77,010) ($119,415) ($296,900)
($779,076)
LESS ADMIN TRANSFER
($120,000)
($60,000)
($180,000)
TOTAL GENERAL FUND
$14,726,551
$6,611,955 $7,695,675 $1,218,623 $435,000
$29,687,804
EXHIBIT "A"
CITY OF VERNON
EXPENDITURE BUDGET
1998-1999
Page 2 of 2
SUPPLIES/
CAPITAL
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT
PROJECTS
TOTAL
TOTAL GENERAL FUND
$14,726,551
$5,611,955
$7,695,675
$1,218,623
$435,000
$29,687,804
REDEVELOPMENT FUND
$250,259
$46,617
$1,253,614
$3,000
$6,927,000
$8,480,490
CAPITAL PROJECTS
$7,137,500
$7,137,500
FUND 60
$38,793
$12,016
$472,085
$35,350
$558,244
AUTOS - FUND 175
$326,610
$326,610
WATER FUND
WATER OPERATIONS
CAPITAL
ADMIN EXP TRANSFER
SUB -TOTAL WATER
$900,086 $248,105 $3,478,470 $165,200 $4,791,861
$175,000 $175,000
$60,000 $60,000
$960,086 $248,105 $3,478,470 $165,200 $175,000 $5,026,861
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE
$210,676
$60,136
$474,590
$58,140
$803,542
8000 SERIES
FIELD ADMIN
$320,070
$84,077
$75,101
$155,500
$50,000
$684,748
SYSTEM DISPATCHING
$550,825
$151,005
$39,858
$17,000
$758,688
POWER PLANT OPER.
$104,298
$30,315
$99,807
$234,420
TRANS/DISTRIBUTION
$1,711,000
$405,000
$360,000
$2,476,000
9000 SERIES
ADMINISTRATION
$296,289
$66,701
$5,894,751
$6,251,741
ELECTRICAL ENGNRG
$369,793
$95,807
$31,798
$434,000
$3,642,400
$4,573,798
RESOURCE PLANNING
$523,731
$132,167
$38,944,987
$272,000
$50,000
$39,922,885
STREET LIGHTING
$18,156
$4,058
$191,500
$213,714
SUB -TOTAL L & P
$2,387,838
$624,266
$47,463,392
$1,341,640
$4,102,400
$55,919,536
GAS UTILITY
$249,655
$54,865
$4,439,245
$30,000
$9,400,000
$14,173,765
TOTAL MUNICIPAL
$2,637,493
$679,131
$51,902,637
$1,371,640__
$13,502,400
$70,093,301
UTILITIES
GRAND TOTAL $18,613,182 $6,597,824 $64,802 481 $3,120,423 $28,176,900 $121 310,810
EXHIBIT "A"
CITY OF VERNON
SUMMARY OF ESTIMATED REVENUE
1998--1999
GENERAL FUND
$36,360,810
SPECIAL FUNDS
$800,000
WATER FUND
$5,100,000
LIGHT AND POWER FUND
$58,000,000
GAS FUND
$14,500,000
INTERNAL SERVICE FUND
$6,650,000
TOTAL ESTIMATED REVENUES
$121,410,810
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1998-1999
Page 1 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
4500
PUBLIC SAFETY AUGMENTATION FUND
$1,000
4501
SECURED PROPERTY TAX -CURRENT
$1,800,000
4502
UNSECURED PROPERTY TAX -CURRENT
$77,000
4503
SECURED/UNSECURED-PRIOR YEARS
$60,000
4504
PROP "A" FUNDS
$900
4505
PROPERTY TAX -INTEREST & PENALTIES
$35,000
4507
HOMEOWNERS' PROPERTY TAX EXEMPTION
$23,000
4511
FRANCHISES AND AGREEMENTS
$400,000
4512
SALES AND USE TAX
$4,590,000
4513
REAL PROPERTY TRANSFER TAX
$75,000
4521
BUSINESS LICENSES
$975,000
4522
BUILDING PERMITS
$500,000
4526
STREET AND CURB PERMITS
$4,200
4527
ENGINEERING PERMIT FEES
$18,000
4528
WHOLESALE FOOD VEHICLE PERMIT
$32,000
4529
PUBLIC HEALTH PERMITS
$425,000
4530
ALARM PERMITS
$30,000
4531
VEHICLE CODE FINES
$35,000
4532
OTHER FINES
$9,000
4533
PARKING CITATIONS
$35,000
4533
FILMING PERMITS
$16,000
4534
CONDITIONAL USE PERMITS
$20,000
4536
NARCOTICS FINES
$50,000
4537
SMOCTA
$0
4541
GENERAL FUND INTEREST
$9,500,000
4548
LAUNDRY RECEIPTS
$1,145
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
$25,000
4561
SPECIAL POLICE DEPARTMENT SERVICES
$60,000
4562
PLAN CHECK FEES
$227,000
4563
ENGINEERING INSPECTION FEES
$22,000-
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
$3,000
4579
SALE OF CITY PROPERTY
$15,000
4580
REIMBURSEMENT -PRIOR YEARS EXPENSE
$50,000
4583
RESERVE APPLIED
$5,500,000
4584
VARIANCES
$10,000
4593
WATER IN -LIEU TAX
$60,000
4594
LIGHT AND POWER IN -LIEU TAX
$1,600,000
4599
UTILITY CONTRIBUTION
$10,000,000
SUB -TOTAL REVENUE ITEMS
$36,352,810
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
1998-1999
Page 2 of 2
GOVERNMENTAL FUND TYPE ESTIMATED
GENERAL REVENUE
SUB -TOTAL REVENUE ITEMS $36,352,810
NON -REVENUE
ITEMS:
TRUST DEEDS
4595
4596
RETIRED EMPLOYEES
9999
EXCHANGE ACCOUNT
SUB -TOTAL NON -REVENUE ITEMS
SPECIAL
REVENUE:
GAS TAX 2106
4576
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
GAS -SALES REVENUE
TRANSFER -IN
SUB -TOTAL GAS
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 COMP. EXCESS FUND -CURRENT CHARGES
4078 GROUP MEDICAL INSURANCE FUND -CURRENT CHARGES
SUB -TOTAL INTERNAL SERVICE FUND
TOTAL PROPRIETARY FUNDS
GRAND TOTAL ALL FUNDS
$0
$ 5,000
$1,000
$2,000
$8,000
$36,360,810
$ 500,000
$300,000
$800,000
$37,160,810
$ 5,000,000
$100,000
$ 5,100,000
$ 58,000,000
$58,000,000
$3,500,000
$11,000,000
$14,500,000
$ 77,600,000
$3,700,000
$50,000
$350,000
$350,000
$2,200,000
$6,650,000
$84,250,000
$121,410,810
EXHIBIT "B"