Resolution No. 75601
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
RM
RESOLUTION NO. 7560 /W�-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 2000
2001
WHEREAS, Resolution No. 7357 was adopted by the City Council I
lof the City of Vernon on June 29, 1999; and
WHEREAS, Resolution No. 7357 approved a budget for the fiscal
'year 1999-2000; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the fiscal
year 2000-2001 for the different departments of the City of Vernon.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
IOF VERNON AS FOLLOWS:
SECTION 1: That the City Council of the City of Vernon hereby
approves the budget as set forth in Exhibit "Al' attached hereto and
made apart hereof as though fully set forth at length to anticipate
the requirements for the fiscal year 2000-2001 for the different
(departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal year
I2000-2001 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 interests of the City of
Vernon and constitute a reasonable expenditure of public funds.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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, 2000, as required by
§§53900 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 27th day of June, 2000.
EONIS C. MALBURG, M yor
ATTEST:
�---
- ZZ,
BRUCE V. MALKENHORST, City Clerk
- 2 -
I•
1 STATE OF CALIFORNIA )
)ss
2 COUNTY OF LOS ANGELES
3
4 I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do
5 hereby certify that the foregoing Resolution, being Resolution No.
6 7560, was duly adopted by the City Council of the City of Vernon at an
7 adjourned regular meeting of the City Council duly held on Tuesday,
8 June 27. 2000, and thereafter was duly signed by the Mayor of the City
9 of Vernon.
10
11
BRUCE V. MALKENHORST, City Clerk
12
13 (SEAL)
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
- 3 -
EXHIBIT A
CITY OF VERNON
EXPENDITURE BUDGET
2000-2001
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
CITY COUNCIL
$141,422
$37,846
$194,650
$373,918
CITY ADMINISTRATOR
$167,942
$21,942
$636,800
$18,700
$845,384
CITY CLERK
$145,348
$26,929
$89,550
$25,800
$287,627
FINANCE
$555,028
$96,204
$184,120
$29,000
$864,352
LEGAL
$41,984
$7,920
$429,757
$3,000
$482,661
ELECTIONS
$24,200
$24,200
TREASURER
$127,493
$11,358
$128,790
$5,000
$272,641
PURCHASING
$164,368
$34,856
$24,420
$5,000
$228,644
PERSONNEL
$106,040
$18,005
$308,430
$2,000
$434,475
INFORMATION SYSTEMS
$220,795
$69,387
$538,430
$366,260
$1,194,872
COMM. PROMOTION
$303,100
$303,100
RISK MANAGEMENT
$81,016
$339,321
$1,201,165
$5,650
$1,627,152
COMMUNICATIONS
$360,197
$84,320
$111,358
$114,120
$669,995
SUB -TOTAL ADMIN
$2 111,633
$748,088
$4,174,770
$574,530
$0
$7,609,021
LIBRARY
$650
$7,000
$3,000
$10,650
HEALTH SER OPER.
$604,246
$119,481
$195,255
$20,600
$939,582
H.S. SOLID WASTE
$54,042
$8,010
$77,462
$3,500
$143,014
SUB -TOTAL HEALTH
$658,288
$127,491
$272,717
$24,100
$0
$1,082,696
POLICE
$4,571,883
$1,149,090
$1,030,717
$312,920
$7,064,610
PRISONER CARE
$178,990
$47,760
$101,981
$42,200
$370,931
FIRE
$5,156,346
$1,402,620
$1,087,409
$292,750
$555,000
$8,494,125
CIVIL DEFENSE
$34,842
$6,560
$219,800
$153,460
$414,662
SUB -TOTAL SAFETY
$9 942,061
$2,606,030
$2,439,907
$801,330
$555,000
$16,344,328
ADMIN-ENGR-PLAN'G
$470,762
$96,180
$372,694
$13,000
$952,636
BUILDING REG'S
$514,094
$113,700
$150,940
$67,900
$846,634
STREET OPERATIONS
$1,632,761
$381,686
$988,310
$74,920
$3,077,677
CENTRAL GARAGE
$429,878
$111,980
$33,730
$5,510
$581,098
WAREHOUSE
$296,179
$82,550
$24,930
$4,850
$408,509
MUNICIPAL HOUSING
$88,540
$25,265
$56,800
$1,130
$171,735
GEN GOV'T BLDG
$245,677
$67,965
$380,300
$880,100
$1,574,042
SUB -TOTAL COMM SER
$3,677,891
$879,326
$2,007,704
$1,047,410 $0
$7,612,331
APPROPRIATED RES
$0
SUMMARY GEN FUND
OPERATING
$16,389,873
$4,361,585
$8,902,098
$2,450,370 $555,000
$32,658,926
CAPITAL PROJECTS
$0
LESS TRANS TO INFO SYS
($227,642)
($62,540)
($538,430)
($366,260)
($1,194,872)
LESS ADMIN TRANSFER
($120,000)
($60,000)
($180,000)
TOTAL GENERAL FUND
$16,042,231
$4 239,045
$8,363,668
$2,084,110 $655,000
$31,284 054
EXHIBIT "A"
A - 1
EXPENDITURE BUDGET
2000-2001
Page 2 of 2
SUPPLIES/
CAPITAL
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT
PROJECTS
TOTAL
TOTAL GENERAL FUND
$16,042,231
$4,239,045
$8,363,668
$2,084,110
$555,000
$31,284,054
REDEVELOPMENT FUND
$216 565
$43 359
$1 312,730
$14,200
$8,567 000
$10,153,854
CAPITAL PROJECTS
$3,834,000
$3,834,000
FUND 60
$40,945
$6,030
$472 085
$75,800
$694,860
AUTOS - FUND 175
$453,110
$453,110
WATER FUND
WATER OPERATIONS
$1,000,131
$188,727
$4,833,936
$171,900
$6,194,694
CAPITAL
$388,000
$388,000
ADMIN EXP TRANSFER
$60,000
$60,000
SUB -TOTAL WATER
UTILITIES
$1,000,131
$188,727
$4,893,936
$171,900
$388,000
$6,642,694
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE
$229,502
$47,560
$643,292
$63,140
$983,494
8000 SERIES
FIELD ADMIN
$233,487
$39,120
$75,665
$172,500
$520,772
SYSTEM DISPATCHING
$544,304
$103,310
$63,529
$5,000
$716,143
POWER PLANT OPER.
$128,552
$24,640
$338,815
$350,000
$842,007
TRANS/DISTRIBUTION
$1,668,750
$525,000
$205,000
$2,398,750
ELEC SUBSTATION
$198,356
$34,200
$59,696
$130,000
$478,000
$900,252
9000 SERIES
ADMINISTRATION
$272,730
$42,350
$5,245,186
$5,560,266
ELECTRICAL ENG
$383,398
$65,360
$107,254
$2,500
$1,541,500
$2,100,012
RESOURCE PLANNING
$487,619
$80,860
$64,532,484
$14,900
$85,000
$65,200,863
STREET LIGHTING
$18,700
$2,690
$184,600
$205,990
ENERGY MANAGEMENT
$103,892
$18,850
$1,555,890
$1,678,632
SUB -TOTAL L & P
$2,600,540
$458,940
$74,475,161
$913,040
$2,659,500
$81,107,181
GAS UTILITY
$223,655
$31,027
$7,304,150
$7,500,000
$15,058,832
TOTAL UTILITIES
$2,824,195
$489,967
$81,779,311
$913,040
$10,159,600
$96,166,013
GRAND TOTAL
$20,124 067
$4 967,128
$96,821 730
$3,712,160
$23,503,500
$149,128,585
EXHIBIT "A"
A - 2
I
EXHIBIT B I
CITY OF VERNON
SUMMARY OF ESTIMATED REVENUE
2000-2001
GENERAL FUND $40,288,815
SPECIAL FUNDS $1,150,000
WATER FUND $6,643,000
LIGHT AND POWER FUND $81,115,000
GAS FUND $15,100,000
INTERNAL SERVICE FUND $5,000,000
TOTAL ESTIMATED REVENUES
EXHIBIT "B"
B - 1
$149,296,815
-
CITY OF VERNON
ESTIMATED REVENUES
2000-2001
Page 1 of 2
GOVERNMENTAL FUND TYPE ESTIMATED
GENERAL REVENUE
4500
PUBLIC SAFETY AUGMENTATION FUND
$1,300
4501
SECURED PROPERTY TAX -CURRENT
$2,000,000
4502
UNSECURED PROPERTY TAX -CURRENT
$45,000
4503
SECURED/UNSECURED-PRIOR YEARS
$45,000
4504
PROP "A" FUNDS
$1,000
4505
PROPERTY TAX -INTEREST & PENALTIES
$35,000
4507
HOMEOWNERS' PROPERTY TAX EXEMPTION
$40,000
4509
PARCEL TAX
$750,000
4510
PROP "C" FUNDS
$900
4511
FRANCHISES AND AGREEMENTS
$1,200,000
4512
SALES AND USE TAX
$4,600,000
4513
REAL PROPERTY TRANSFER TAX
$100,000
4521
BUSINESS LICENSES
$1,000,000
4522
BUILDING PERMITS
$600,000
4526
STREET AND CURB PERMITS
$5,000
4527
ENGINEERING PERMIT FEES
$18,000
4528
WHOLESALE FOOD VEHICLE PERMIT
$50,000
4529
PUBLIC HEALTH PERMITS
$425,000
4530
ALARM PERMITS
$30,000
4531
VEHICLE CODE FINES
$140,000
4532
OTHER FINES
$40,000
4535
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
$7,500,000
4548
LAUNDRY RECEIPTS
$1,200
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
$40,000
4561
SPECIAL POLICE DEPARTMENT SERVICES
$70,000
4562
PLAN CHECK FEES
$300,000
4563
ENGINEERING INSPECTION FEES
$22,000
4564
RESTORATION (STREET REPAIR)
$3,000
4565
PLACING BARRICADES
$500
4566
SALE OF PUBLICATIONS AND COPIES
$15,000
4567
COMMUNITY SERVICES INCOME
$95,000
4569
MISCELLANEOUS
$15,000
4570
LIBRARY REVENUE
$100
4572
STATE SUBCHARGE TAX
$3,000
4579
SALE OF CITY PROPERTY
$50,000
4580
REIMBURSEMENT -PRIOR YEARS EXPENSE
$50,000
4583
RESERVE APPLIED
$6,429,000
4584
VARIANCES
$10,000
4593
WATER IN -LIEU TAX
$175,000
4594
LIGHT AND POWER IN -LIEU TAX
$1,750,000
4599
UTILITY CONTRIBUTION
$10,000,000
SUB -TOTAL REVENUE ITEMS
$37,780,015
EXHIBIT "B"
B - 2
r
CITY OF VERNON
ESTIMATED REVENUES
2000-2001
Page 2 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
SUB -TOTAL REVENUE ITEMS
$37,780,015
NON -REVENUE ITEMS:
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
9999 EXCHANGE ACCOUNT
SUB -TOTAL NON -REVENUE ITEMS
$0
SPECIAL REVENUE:
4576 GAS TAX 2106
$6,000
4577 GAS TAX 2107
$800
4578 GAS TAX 2107.5
$2,000
SUB -TOTAL GAX TAX
$8.800
TOTAL GENERAL FUND $37,788,815
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
$650,000
0175 AUTOMOBILE REPLACEMENT FUND
$500,000
SUB -TOTAL CAPITAL PROJECTS
$1,150,000
TOTAL GOVERNMENTAL TYPE FUNDS
$38,938,815
TRANSFER FROM REDEVELOPMENT AGENCY(LOAN PYMTS)
$2,500,000
PROPRIETARY FUND TYPES
WATER DEPARTMENT
0080 WATER -REVENUE
$5,610,000
RESERVE APPLIED
$1,033,000
SUB -TOTAL WATER
$6,643,000
LIGHT AND POWER
0090 LIGHT & POWER -SALES REVENUE
$70,975,000
RESERVE APPLIED
$3,540,000
POWER RESOURCE COST REDUCTION ACCOUNT
$6,600,000
TRANSFER -OUT
SUB -TOTAL LIGHT & POWER
$81,115,000
0056 GAS UTILITY
GAS -SALES REVENUE
$7,000,000
TRANSFER -IN
$8,100,000
SUB -TOTAL GAS $15,100,000
SUB -TOTAL ENTERPRISE FUNDS $102.858,000
4071 RETIREMENT FUND -CURRENT CHARGES
$2,000,000
4072 GROUP LIFE INSURANCE -CURRENT CHARGES
$50,000
4075 EQUIPMENT REPLACEMENT FUND -CURRENT CHARGES
$375,000
4069 WORKER'S COMP. EXCESS FUND -CURRENT CHARGES
$375,000
4078 GROUP MEDICAL INSURANCE FUND -CURRENT CHARGES
$2,200,000
SUB -TOTAL INTERNAL SERVICE FUND
$5,000,000
TOTAL PROPRIETARY FUNDS
$107,858,000
GRAND TOTAL ALL FUNDS
$149,296,815
EXHIBIT "B"
B - 3