Resolution No. 77954
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RESOLUTION NO. 7795
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR 2001-
2002
WHEREAS, Resolution No. 7560 was adopted by the City Council
of the City of Vernon on June 27, 2000; and
WHEREAS, Resolution No. 7560 approved a budget for the fiscal
year 2000-2001; and
WHEREAS, Resolution No. 7650 was amended by Resolution No.
7631 on September 19, 2000, to reflect increased requirements for the
2000-2001 fiscal year for certain expenditures; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for the fiscal
year 2001-2002 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 2001-2002 for the
different departments of the City of Vernon.
SECTION 2: That the anticipated revenues for the fiscal year
2001-2002 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
1 and determines that the same are in the best interests of the City of
2 Vernon and constitute a reasonable expenditure of public funds.
3 SECTION 4: The City Clerk of the City of Vernon is hereby
4 directed to file this Resolution with the County Auditor of Los Angeles
5 County, located at the following address, within sixty (60) days after
6 July 1, 2001, as required by §§53900 and 53901 of the Government Code
7 of the State of California:
8 County of Los Angeles
Office of Auditor/Controller
9 Hall of Administration
10 500 West Temple Street
Los Angeles, Ca 90012
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SECTION 5: The City Clerk of the City of Vernon shall
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certify to the passage of this resolution and thereupon and thereafter
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the same shall be in full force and effect.
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APPROVED AND ADOPTED this 27th day of June, 2001.
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16 LEONIS C. MAL RG, May r
ATTEST:
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19 BRUCE 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.
7795, 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 27, 2001, and thereafter was duly signed by the Mayor of the City
of Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
- 3 -
EXHIBIT
CITY OF VERNON
EXPENDITURE BUDGET
2001-2002
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL CAPITAL
EQUIPMENT PROJECTS
TOTAL
CITY COUNCIL
$154,134
$38,736
$194,650
$0
$387,520
CITY ADMINISTRATOR
$177,474
$25,947
$727,000
$15,800
$946,221
CITY CLERK
$141,552
$26,639
$95,799
$26,200
$290,190
FINANCE
$602,786
$94,989
$275,173
$30,000
$1,002,948
LEGAL
$45,245
$8,178
$580,720
$0
$634,143
ELECTIONS
$0
$0
$28,200
$0
$28,200
TREASURER
$123,440
$2,023
$193,844
$5,000
$324,307
PURCHASING
$167,568
- $34,855
$27,039
$10,000
$239,462
PERSONNEL
$120,347
$21,364
$316,679
$0
$458,390
INFORMATION SYSTEMS
$268,192
$57,325
$308,165
$174,000 $12,900
$820,582
COMM. PROMOTION
$0
$0
$325,100
$0
$325,100
RISK MANAGEMENT
$66,296
$337,796
$1,238,666
$5,050
$1,647,808
COMMUNICATIONS
$434,923
$85,500
$121,390
$55,200
$697,013
SUB -TOTAL ADMIN
$2,301,957
$733,352
$4,432,425
$321,250
$12,900
$7,801,884
LIBRARY
$1,448
$752
$7,500
$4,000
$13,700
HEALTH SER OPER.
$631,092
$121,601
$262,796
$18,300
$1,033,789
H.S. SOLID WASTE
$57,307
$8,380
$109,912
$0
$175,599
SUB -TOTAL HEALTH
$688,399
$129,981
$372,708
$18,300
$0
$1,209,388
POLICE
$4,635,435
$1,292,908
$1,060,007
$407,988
$7,396,338
PRISONER CARE
$167,317
$46,760
$109,980
$11,700
$335,757
FIRE
$5,279,593
$1,546,110
$1,172,207
$330,600
$1,349,000
$9,677,510
CIVIL DEFENSE
$31,162
$6,470
$230,950
$254,584
$523,166
SUB -TOTAL SAFETY
$10,113,607
$2,892,248
$2,573,144
$1,004,872
$1,349,000
$17,932,771
ADMIN-ENGR-PLAN'G
$439,445
$94,973
$363,166
$15,900
$913,484
BUILDING REG'S
$484,231
$113,265
$249,058
$104,500
$951,054
STREET OPERATIONS
$1,600,119
$412,095
$1,337,129
$200,400
$3,549,743
CENTRAL GARAGE
$445,068
$112,665
$35,979
$2,000
$595,712
WAREHOUSE
$331,217
$84,585
$30,379
$34,000
$480,181
MUNICIPAL HOUSING
$94,369
$26,215
$53,000
$0
$173,584
GEN GOV'T BLDG
$291,033
$72,110-
$401,800
$361,500
$1,126,443
SUB -TOTAL COMM SER
$3,686,482
$915,908
$2,470,511
$718,300
$0
$7,790,201
APPROPRIATED RES
$0
SUMMARY GEN FUND
OPERATING
$16,790,793
$4,672,241
$9,856,288
$2,066,722
$1,361,900
$34,747,944
CAPITAL PROJECTS
$0
LESS TRANS TO INFO SYS
($268,192)
($57,325)
($308,165)
($174,000)
($12,900)
($820,582)
LESS ADMIN TRANSFER
($120,000)
($60,000)
($180,000)
TOTAL GENERAL FUND
$16,402,601
$4,554,916
$9,548,123
$1,892,722
$1,349,000
$33,747,362
EXHIBIT "A"
EXHIBIT
M10
CITY OF VERNON
EXPENDITURE BUDGET
2001-2002
Page 2 of 2
SUPPLIES/
CAPITAL
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
EQUIPMENT
PROJECTS
TOTAL
TOTAL GENERAL FUND
$16,402,601
$4,554,916
$9,548,123
$1,892,722
$1,349,000
$33,747,362
REDEVELOPMENT FUND
$255,667
$59,760
$1,367,979
$30,200
$11,168,000
$12,881,606
CAPITAL PROJECTS
$3,314,700
$3,314,700
FUND 60
$19,800
$2,180
$150,100
$44,400
$216,480
AUTOS - FUND 175
$1,187,600
$1,187,600
WATER FUND
WATER OPERATIONS
$1,060,155
$209,170
$4,939,387
$208,258
$6,416,970
CAPITAL
$565,500
$565,500
ADMIN EXP TRANSFER
$60,000
$60,000
SUB -TOTAL WATER
UTILITIES
$1,060,155
$209,170
$4,999,387
$208,258
$565,500
$7,042,470
LIGHT & POWER
7000 SERIES
CUSTOMER SERVICE
$279,385
$54,560
$128,277
$89,207
$0
$551,429
8000 SERIES
FIELD ADMIN
$268,963
$46,385
$79,038
$206,000
$0
$600,386
SYSTEM DISPATCHING
$480,811
$88,945
$69,152
$11,800
$0
$650,708
POWER PLANT OPER.
$181,970
$30,740
$1,074,939
$8,000
$350,000
$1,645,649
TRANS/DISTRIBUTION
$0
$0
$1,804,850
$497,000
$1,075,000
$3,376,850
ELEC SUBSTATION
$213,382
$37,640
$67,146
$91,550
$655,000
$1,064,718
9000 SERIES
ADMINISTRATION
$284,694
$38,110
$5,823,698
$0
$0
$6,146,502
ELECTRICAL ENG
$428,618
$71,525
$118,917
$101,400
$1,932,000
$2,652,460
RESOURCE PLANNING
$504,652
$81,175
$97,546,056
$11,500
$1,000,000
$99,143,383
STREET LIGHTING
$21,773
$3,214
$219,000
$0
$0
$243,987
ENERGY MANAGEMENT
$109,995
$21,325
$2,378,139
$0
$0
$2,509,459
SUB -TOTAL L & P
42,774,243
$473,619
$109,309,212
$1,016,457
$5,012,000
$118,585,631
GAS UTILITY
TOTAL UTILITIES
$235,832 $33,330 $7,304,593 $2,500 $7,500,000 $15,076,265
$3,010,075 $506,949 $116,613,805 $1,018,957 $12,512,000 $133,661,786
GRAND TOTAL $20,748,298 $5,332,975 $132,679,394 $3,194,537 $30,096,800 $192,052,004
CITY OF VERNON
ESTIMATED REVENUES
2001-2002
Page 1 of 2
GOVERNMENTAL
FUND TYPE
ESTIMATED
GENERAL
REVENUE
4500
PUBLIC SAFETY AUGMENTATION FUND
$1,300
4501
SECURED PROPERTY TAX -CURRENT
$1,700,000
4502
UNSECURED PROPERTY TAX -CURRENT
$40,000
4503
SECURED/UNSECURED-PRIOR YEARS
$40,000
4504
PROP "A" FUNDS
$1,200
4505
PROPERTY TAX -INTEREST & PENALTIES
$35,000
4507
HOMEOWNERS' PROPERTY TAX EXEMPTION
$25,000
4509
PARCEL TAX
$2,506,000
4510
PROP "C" FUNDS
1 $900
4511
FRANCHISES AND AGREEMENTS
$350,000
4512
SALES AND USE TAX
$5,000,000
4513
REAL PROPERTY TRANSFER TAX
$55,000
4521
BUSINESS LICENSES
$1,400,000
4522
BUILDING PERMITS
$600,000
4526
STREET AND CURB PERMITS _
$3,000
4527
ENGINEERING PERMIT FEES
$15,000
4528
WHOLESALE FOOD VEHICLE PERMIT
$50,000
4526
PUBLIC HEALTH PERMITS
$425,000
4530
ALARM PERMITS
$25,000
4531
VEHICLE CODE FINES
$175,000
4532
OTHER FINES
$50,000
4533
FILMING PERMITS
$10,000
4533
PARKING CITATIONS
$50,000
4534
CONDITIONAL USE PERMITS
$20,000
4536
ASSET FORFEITURE FUNDS
$50,000
4537
SMOCTA
$1,000
4541
GENERAL FUND INTEREST
$7,000,000
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
$75,000
4562
PLAN CHECK FEES
$300,000
4563
ENGINEERING INSPECTION FEES
$20,000
4564
RESTORATION (STREET REPAIR)
$1,000
4565
PLACING BARRICADES
$500
4566
SALE OF PUBLICATIONS AND COPIES
$10,000
4567
COMMUNITY SERVICES INCOME
$155,000
4569
MISCELLANEOUS
$350,000
4570
LIBRARY REVENUE
$175
4572
STATE SUBCHARGE TAX
$2,000
4579
SALE OF CITY PROPERTY
$25,000
4580
REIMBURSEMENT -PRIOR YEARS EXPENSE
$175,000
4583
RESERVE APPLIED
$6,750,000
4584
VARIANCES
$10,000
4593
WATER IN -LIEU TAX
$204,000
4594
LIGHT AND POWER IN -LIEU TAX.
$2,700,000
4599
UTILITY CONTRIBUTION
$10,000,000
SUB -TOTAL REVENUE ITEMS
$40,445,290
EXHIBIT "B"
CITY OF VERNON
ESTIMATED REVENUES
2001-2002
Page 2 of 2
GOVERNMENTAL FUND TYPE
ESTIMATED
GENERAL
REVENUE
SUB -TOTAL REVENUE ITEMS
$40,445,290
NON -REVENUE ITEMS:
4595 TRUST DEEDS
$1,500
4596 RETIRED EMPLOYEES
$250,000
9999 EXCHANGE ACCOUNT
SUB -TOTAL NON -REVENUE ITEMS
$251,500
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
$40,705,590
SPECIAL FUNDS
60 HAZARDOUS WASTE FUND
$700,000
175 AUTOMOBILE REPLACEMENT FUND
$500,000
SUB -TOTAL CAPITAL PROJECTS
$1,200,000
TOTAL GOVERNMENTAL TYPE FUNDS
$41,905,590
TRANSFER FROM REDEVELOPMENT AGENCY(LOAN PYMTS)
$3,000,000
PROPRIETARY FUND TYPES
WATER DEPARTMENT
20 WATER -REVENUE
$7,100,000
RESERVE APPLIED
$0
SUB -TOTAL WATER
$7,100,000
LIGHT AND POWER
55 LIGHT & POWER -SALES REVENUE
$110,611,702
RESERVE APPLIED
$7,945,000
POWER RESOURCE COST REDUCTION ACCOUNT
$50,000
TRANSFER -OUT
SUB -TOTAL LIGHT & POWER
$118,606,702
56 GAS UTILITY
GAS -SALES REVENUE
$15,100,000
TRANSFER -IN
$0
SUB -TOTAL GAS
$15,100,000
SUB -TOTAL ENTERPRISE FUNDS
$140,806,702
INTERNAL SERVICE FUND
171 RETIREMENT FUND -CURRENT CHARGES
$2,200,000
172 GROUP LIFE INSURANCE -CURRENT CHARGES
$40,000
175 EQUIPMENT REPLACEMENT FUND -CURRENT CHARGES
$1,200,000
169 WORKER'S COMP. EXCESS FUND -CURRENT CHARGES
$400,000
178 GROUP MEDICAL INSURANCE FUND -CURRENT CHARGES
$2,500,000
SUB -TOTAL INTERNAL SERVICE FUND
$6,340,000
TOTAL PROPRIETARY FUNDS
$147,146,702
GRAND TOTAL ALL FUNDS
$192,052,292
EXHIBIT "B"
SUPPORTING
DOCUMENTS
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro -Tern
WM. "BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL MCCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator / City Clerk
FAX (323) 826-1438
CITY HALL
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (323) 583-8811
August 21, 2001
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: City of Vernon's Budget for 2001-2002
To Whom It May Concern:
EDUARDO OLIVO
City Attorney
FAX: (562) 927-8722
KEVIN WILSON
Director of Community Services & Water
FAX: (323) 826-1435
KENNETH J. DeDARIO
Director of Municipal Utilities
FAX: (323) 826-1425
STEVEN E. PARKER
Fire Chief
FAX: (323) 826-1407
BRUCE W. OLSON
Police Chief
FAX: (323)826-1481
4 �T \ �b I
\A
Transmitted herewith is a certified copy of Resolution No. 7795
Approving a Budget for Fiscal Year 2001-2002 approved at the Vernon
City Council Meeting held June 27, 2001.
If you have any questions regarding this matter, please call Mr. Bruce
V. Malkenhorst, City Clerk, at 323/583-8811 ext. 266.
Very truly yours,
G is J. O sco
Chief Depu City Clerk
GJO:ng
cc: Resolution No. 7795
CITY OF VERNON
PUBLIC NOTICE
AMENDMENT TO APPROPRIATION LIMITATION
THE APPROPRIATION LIMIT FOR 2001-2002 PURSUANT TO GOVERNMENT CODE
7910, ESTABLISHED AT $84,115,104, FOR THE CITY OF VERNON, AS AMENDED IN
ACCORDANCE WITH THE PROVISIONS OF PROPOSITION 111 ADOPTED BY THE
VOTERS ON JUNE 5, 1990, AND EFFECTIVE JULY 1, 1990.
THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL AMEND
RESOLUTION 7561, ADOPTED JUNE 27, 2000.
DOCUMENTATION USED IN DETERMINATION OF THE APPROPRIATION LIMIT IS
AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL,
FINANCE DEPARTMENT,4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058,
MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M..
BRUCE V. MALKENHORST, CITY CLERK
DATED: MAY 15, 2001