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Resolution No. 78181 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 RESOLUTION NO. 7818 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RESOLUTION NO. 7795, WHICH APPROVED A BUDGET FOR THE FISCAL YEAR 2001-2002, TO REFLECT CHANGES WHEREAS, on June 28, 2001, the City Council of the City of Vernon adopted Resolution No. 7795 which approved a budget for the (fiscal year 2001-2002; and WHEREAS, the City Council of the City of Vernon wishes to amend the budget for fiscal year 2001-2002 to reflect certain increased requirements and changes for the fiscal year; and WHEREAS, the budget changes and increases approved by this Resolution will not cause the budget of the City to exceed the general government appropriations limit for fiscal year 2001-2002 established by Resolution No. 7794. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves changes to the 2001-2002 budget pursuant to Exhibit "A" attached hereto and made a part hereof as though fully set forth at length to reflect certain increased requirements for the fiscal year 2001-2002 for the budget of the City of Vernon. SECTION 3: The City Council of the City of Vernon hereby finds and determines that the certain items set forth in Exhibit"A" are necessary, and the City Council of the City of Vernon further 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 finds and determines that the same is in the best interests of the City of Vernon and constitutes 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, located at the following address, within sixty (60) days after its passage, to fulfill the purposes of §§53900 and 53901 of the Government Code of the State of California with respect to this amendment: County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, Ca 90012 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 22°d day of August, 2001. ATTEST: BRUCE V. MALKENHORST, City Clerk f` EONIS C. MALBU G, Mayoyr - 2 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 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. 7718, 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, August 22, 2001, and thereafter was duly signed by the Mayor of the City of Vernon. (SEAL) BRUCE V. MALKENHORST, City Clerk - 3 - EXHIBIT 0 EXHIBIT A AMENDMENT TO EXHIBIT A OF RESOLUTION 7795 1. Rename DEPARTMENT INFORMATION SYSTEMS on page 1 to INFORMATION AND TECHNOLOGY DIVISION. Increase SALARIES for INFORMATION AND TECHNOLOGY DIVISION on page 1 from $268,192 to $320,752 to establish position of IT Manager. Increase BENEFITS for INFORMATION AND TECHNOLOGY DIVISION on page 1 from $57,325 to $65,099 for benefits related to IT Manager. Net Increase......... ................................. 60,334 2. Increase SALARIES for STREET OPERATIONS on page 1 from $1,600,119 to $1,637,235 for transfer of one Utility.Man III position from Water Department. Increase BENEFITS for STREET OPERATIONS on page 1 from $412,095 to $421,593 for benefits related to transfer of Utility Man III. 46,614 Net Increase ............................... 3. Increase SALARIES for FUND 060 on page 2 from $19,800 to $42,451 to include Health Department Hazardous Waste budget. Increase BENEFITS for FUND 060 on page 2 from $2,180 to $6,500 to include Health Department Hazardous Waste budget. Increase SUPPLIES/SERVICES for FUND 060 on page 2 from $150,100 to $299,245 to include Health Department Hazardous Waste budget. Increase CAPITAL EQUIPMENT for FUND 060 on page 2 from $44,400 to $79,400 to include Health Department Hazardous Waste budget. Net Increase. ................................. ............................ 211,116 4. Decrease SALARIES for WATER FUND on page 2 from $1,060,155 to $1,023,039 for transfer of one Utility Man III position to Street Operations. Decrease BENEFITS for WATER FUND on page 2 from $209,170 to $199,672 for benefits related to transfer Utility Man III position. NetDecrease................................... .......................... (46,614) 5. Increase SALARIES for FIELD ADMINISTRATION on page 2 from $268,963 to $295,205 due to incorrect classification code used for Computer Aided DraftingTechnician. Increase BENEFITS for FIELD ADMINISTRATION on page 2 from $46,385 to $48,214 for benefits related to Computer Aided Drafting Technician. Net Increase............ ........................... 28,071 EXHIBIT A AMENDMENT TO EXHIBIT A OF RESOLUTION 7795 (Continued) 6. Decrease SALARIES for ENERGY MANAGEMENT on page 2 from $109,995 to $94,299 for removal of Resource & Project Planning Manager position effective December 31, 2001. Decrease BENEFITS 27 r ENERGY related to MANAGEMENT on page 2 from $21,325 to $ , removal of Resource & Project Planning Manager position. Net Decrease... ............................ (16,794) 7. Decrease SALARIES for GAS UTILITY on page 2 from $235,832 to $188,744 for removal of Resource & Project Planning Manager position effective December 31, 2001. Decrease BENEFITS for GAS UTILITY on page 2 from $33,330 to $30,036 for benefits related to removal of Resource & Project Planning Manager position. Net Decrease........................... ................................. (50,382) TOTAL BUDGET INCREASE .................................. 23�5 CITY OF VERNON EXPENDITURE BUDGET 2001-2002 Page 1 of 2 DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL EQUIPMENT CAPITAL 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 $320,752 $65,099 $308,165 $174,000 $12,900 $880,916 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 $2,354,517 $741,126 $4,432,425 $321,250 $12,900 $7,862,218 LIBRARY $1448 $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 $1,090,174 $407,988 $7,426,505 PRISONER CARE $167,317 $46,760 $109,980 $11,700 $335,757 FIRE $5,279,593 $1,546,110 $1,202,374 $330,600 $1,349,000 $9,707,677 CIVIL DEFENSE $31,162 $6,470 $230,950 $254,584 $523,166 SUB -TOTAL SAFETY $10,113,507 $2,892,248 $2,633,478 $1,004,872 $1,349,000 $17,993,105 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 $1,637,235 $421,593 $1,337,129 $200,400 $3,596,357 CENTRAL GARAGE $445,068 $112,665 $35,979 $2,000 $595,712 $480,181 WAREHOUSE $331,217 $84,585 $30,379 $34,000 $173,584 MUNICIPAL HOUSING $94,369 $26,215 $53,000 $0 $1,126,443 GEN GOV'T BLDG $291,033 $72,110 $401,800 $361,500 SUB -TOTAL COMM SER $3,722 598 $925,406 $2,470,511 $718,300 $0 $7,836,815 APPROPRIATED RES $0 SUMMARY GEN FUND OPERATING $16,880,469 $4,689,513 $9,916,622 $2,066,722 $1,361,900 $34,915,226 CAPITAL PROJECTS $0 LESS TRANS TO INFO SYS ($320,752) ($65,099) ($308,165) ($174,000) ($12,900) ($880,916) LESS ADMIN TRANSFER ($120 000) ($60 000) ($180,000) TOTAL GENERAL FUND $16,439,717 $4,564,414 $9,608,457 $1,892,722 $1,349,000 $33,854,310 EXHIBIT "A" EXHIBIT "B" CITY OF VERNON EXPENDITURE BUDGET 2001-2002 Page 2 of 2 SUPPLIES/ CAPITAL CAPITAL DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL TOTAL GENERAL FUND $16,439,717 $4,564,414 $9,608,457 $1,892,722 $1,349,000 $33,854,310 REDEVELOPMENT FUND $255 667 $59,760 $1,367,979 $3%2000 $12,1.68,000 $12,881,606 n�r�ir CAPITAL PROJECTS $3,314,700 $3,314,700 FUND 60 $42 451 $6 500 $299 245 $7%400 $427,596 AUTOS - FUND 175 $1,187,600 $1,187,600 WATER FUND 370316 WATER OPERATIONS $1,022,999 $199,672 $4,939,387 $208,258 $6,65,00 CAPITAL $565,500 $565,500 ADM I N EXP TRANSFER $60 000 $60,000 SUB -TOTAL WATER UTILITIES LIGHT & POWER 7000 SERIES CUSTOMER SERVICE 8000 SERIES FIELD ADMIN SYSTEM DISPATCHING POWER PLANT OPER. TRANS/DISTRIBUTION ELEC SUBSTATION 9000 SERIES ADMINISTRATION ELECTRICAL ENG RESOURCE PLANNING STREET LIGHTING ENERGY MANAGEMENT SUB -TOTAL L & P GAS UTILITY $1,022,999 $199,672 $4,999,387 $208,258 $565,500 $6,995,816 $279,385 $54,560 $128,277 $89,207 $0 $551,429 $295,205 $48,214 $79,038 $206,000 $0 $628,457 $480,811 $88,945 $69,152 $11,800 $0 $650,708 $181,970 $30,740 $1,074,939 $8,000 $350,000 $1,645,649 $0 $0 $1,804,850 $497,000 $1,075,000 $3,376,850 $213,382 $37,640 $67,146 $91,550 $655,000 $1,064,718 $284,694 $428,618 $504,652 $21,773 $94 299 $38,110 $71,525 $81,175 $3,214 $20 227 $5,823,698 $118,917 $97,546,056 $219,000 $2 378,139 $0 $101,400 $11,500 $0 $0 $0 $1,932,000 $1,000,000 $0 $0 $6,146,502 $2,652,460 $99,143,383 $243,987 $2,492,665 $2,784,789 $474,350 $109,309,212 $1,016,457 $5,012,000 $118,596,808 $188,744 $30,036 $7,304,593 $2,500 $7,500,000 $15,025,873 TOTAL UTILITIES $2,973,533 $504,386 $116,613,805 $1,018,957 $12,512,000 $133,622,681 GRAND TOTAL $20,734,367 $5,334,732 ########## $3,229,537 $30,096,800 $192,284,309 EXHIBIT "A" EXHIBIT "B" SUPPORTING DOCUMENTS CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro-Tem 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 27, 2001' 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 County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, CA 90012 Re: Resolution No 7818 Amendment to 2001-2002 City of Vernon's Budget To Whom It May Concern: Transmitted herewith is a certified copy of Resolution No. 7818 Approving an Amendment to the Budget for Fiscal Year 2001-2002 approved at the Vernon City Council Meeting held August 22, 2001. If you have any questions regarding this matter, please call Mr. Bruce V. Malkenhorst, City Clerk, at 323/583-8811 ext. 266. Ver truWutyi�tYC , o is J Chief De lerk GJO:ng cc: Sharon Johnson Resolution No. 7818