Resolution No. 8529r
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RESOLUTION NO. 8529
A RESOLUTION OF THECITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 8472, WHICH APPROVED
A BUDGET FOR THE FISCAL YEAR 2004-2005, TO REFLECT
CHANGES
WHEREAS, on June 30, 2004, the City Council of the City of
Vernon adopted Resolution No. 8472 which approved a budget for the
(fiscal year 2004-2005; and
WHEREAS, the City Council of the City of Vernon wishes to
amend the budget for fiscal year 2004-2005 to reflect certain
increased requirements and changes for the fiscal year; and
WHEREAS, pursuant to Chapter 8.5 of the City of Vernon
Charter, the budget may be amended or supplemented by an affirmative
vote of the majority of the members of the Council, at any meeting of
the City Council after the adoption of the budget; 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 2004-2005 established
by Resolution No. 8471.
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 2004-2005 budget pursuant to Exhibit A
attached hereto and incorporated by reference to reflect certain
increased requirements for the fiscal year 2004-2005 for the budget
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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 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 lst day of September, 2004.
ATTEST:
BRUCE V. MALKENHORST, ity Clerk
THOMAS A. YBARRA.1 Mayor Pro Tem
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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.
8529, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Wednesday,
September 1, 2004, and thereafter was duly signed by the Mayor Pro Tem
of the City of Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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EXHIBIT
V1,
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 8472
1. Increase SALARIES for FINANCE on page 1 from $817,892 to $821,885 to reflect salary increase for Finance Office
Manager position. Increase BENEFITS for FINANCE on page 1 from $243,538 to $243,898 to reflect increase in
retirement expense for Finance Officer Manager position.
Net Increase $ 4,353
2. Increase SALARIES for CITY COUNCIL on page 1 from $167,430 to $167,674 to reflect salary increase for additional
Deputy City Clerk position. Increase BENEFITS for CITY COUNCIL on page 1 from $60,027 to $60,048 to reflect
increase in retirement expense for additional Deputy City Clerk position and elimination of Assistant City Clerk
position.
Net Increase $ 265
3. Increase SALARIES for CITY ADMINISTRATOR on page 1 from $859,503 to $861,692 to reflect salary increase for
additional Deputy City Clerk position. Increase BENEFITS for CITY ADMINISTRATOR on page 1 from $130,173 to
$130,369 to reflect increase in retirement expense for additional Deputy City Clerk position and elimination
of Assistant City Clerk position.
Net Increase $ 2,385
4. Increase SALARIES for CITY CLERK on page 1 from $117,885 to $120,074 to reflect salary increase for additional
Deputy City Clerk position. Increase BENEFITS for CITY CLERK on page 1 from $29,922 to $30,118 to reflect
increase in retirement expense for additional Deputy City Clerk position and elimination of Assistant City
Clerk position.
Net Increase $ 2,385
5. Increase SALARIES for LIBRARY on page 1 from $5,658 to $5,901 to reflect salary increase for additional Deputy
City Clerk position. Increase BENEFITS for LIBRARY on page 1 from $1,337 to $1,359 to reflect increase in
retirement expense for additional Deputy City Clerk position and elimination of Assistant City Clerk position.
Net Increase $ 265
TOTAL BUDGET INCREASE $ 9,653
CITY OF VERNON
EXPENDITURE BUDGET
2004-2005
Page 1 of 2
DEPARTMENT
SALARIES
BENEFITS
SUPPLIES/
SERVICES
CAPITAL
EQUIPMENT
CAPITAL
PROJECTS
TOTAL
CITY COUNCIL
167,674
60,048
320,300
548,022
CITY ADMINISTRATOR
861,692
130,369
1,094,000
23,000
250,000
2,359,061
CITY CLERK
120,074
30,118
95,200
3,500
248,892
FINANCE
821,885
243,898
789,289
54,000
600,000
2,509,072
LEGAL
219,084
38,257
322,000
579,341
ELECTIONS
9,000
9,000
TREASURER
27,970
11,737
204,440
4,000
248,147
PURCHASING
189,662
69,126
26,670
10,000
295,458
PERSONNEL
98,377
27,898
648,760
3,000
778,035
COMM. PROMOTION
487,000
487,000
RISK MANAGEMENT
113,943
38,373
1,263,640
1,415,956
COMMUNICATIONS
448,599
204,846
142,730
101,464
897,639
SUB -TOTAL ADM IN
3,068,960
854,670
5,403,029
198,964
850,000
10,375,623
LIBRARY
5,901
1,359
8,500
15,760
HEALTH SERVICE OPER. 738,383 153,753 294,810 55,450 1,242,396
H.S. SOLID WASTE 70,993 13,809 153,360 4,500 242,662
SUB -TOTAL HEALTH 809,376 167,562 448,170 59,950 0 1,485,058
POLICE
4,851,245
2,441,638
1,447,242
832,651
9,572,776
PRISONER CARE
214,094
90,613
120,982
43,755
469,444
FINANCE ADMINISTRATOR/
INT INVESTIG/AUDITOR
165,000
63,923
147,500
376,423
CITY ATTORNEY
471,804
190,998
305,500
968,302
FIRE
5,908,338
3,088,575
1,505,684
632,450 391,000
11,526,047
CIVIL DEFENSE
37,493
8,186
255,500
490,050
791,229
SUB -TOTAL SAFETY
11,647,974
5,883,933
3,782,408
1,998,906 391,000
23,704,221
ADMIN-ENGR-PLANNING
449,950
126,794
297,760
4,000
878,504
BUILDING REGULATIONS
596,567
160,560
177,930
12,000
947,057
STREET OPERATIONS
1,440,168
495,483
1,680,800
233,400
3,849,851
CENTRAL GARAGE
494,453
169,736
35,750
18,500
718,439
WAREHOUSE
303,574
72,531
20,150
396,255
MUNICIPAL HOUSING
109,845
39,724
109,700
259,269
GEN GOV'T BUILDING
404,905
103,337
938,600
190,000
1,636,842
SUB -TOTAL COMM SER
3,799,462
1,168 165
3,260,690
457,900 0
8,686,217
APPROPRIATED RES
0
SUMMARY GEN FUND
OPERATING
19,331,673
8,075,689
12,902,797
2,715,720 1,241,000
44,266,879
TOTAL GENERAL FUND 19,331,673 8,075,689 12,902 797 2,715,720 1,241,000 44,266,879
EXHIBIT "A"
FINAL 6/24/04
CITY OF VERNON
EXPENDITURE BUDGET
2004-2005
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 19,331,673 8,075,689 12,902,797 2,715,720 1,241,000 44,266,879
REDEVELOPMENT FUND 138,634 70,594 1,420,800 8,400,000 10,030,028
CAPITAL PROJECTS 4,720,000 4,720,000
FUND 60 44,556 13,931 333,008 70,000 461,495
PARCEL TAX - FUND 095 12,715,000 12,715,000
UTILITIES
WATER FUND
WATER OPERATIONS 1,194,812 367,561 4,360,340 138,500 6,061,213
CAPITAL 595,000 595,000
OVERHEAD ALLOCATION 496,215 496,215
SUB -TOTAL WATER 1,194,812 367,561 4,856,555 138,500 595,000 7,152,428
LIGHT & POWER
8000 SERIES
FIELD ADMINISTRATION
359,669
77,431
51,800
294,000
782,900
SYSTEM DISPATCHING
556,035
152,965
166,955
98,000
973,955
POWER PLANT OPER.
527,602
122,321
8,061,700
2,510,500
500,000
11,722,123
TRANS/DISTRIBUTION
3,632,000
980,000
9,200,000
13,812,000
ELEC SUBSTATION
232,433
57,753
780,866
118,000
40,000
1,229,052
9000 SERIES
ADMINISTRATION
546,584
76,235
23,264,426
23,887,245
ELECTRICAL ENG
519,994
116,786
1,405,040
73,450
4,480,000
6,595,270
RESOURCE PLANNING
371,057
80,473
68,833,545
7,500
200,000
69,492,575
STREET LIGHTING
24,067
3,997
225,000
253,064
ENERGY MANAGEMENT
133,427
29,873
106,460
2,100
11,500,000
11,771,860
SUB -TOTAL L & P
3,270,868
717,834
106,527,792
4,083,550
25,920,000
140,520,044
GAS UTILITY -056 329,341 68,042 5,142,797 250,000 5,790,180
FIBER -OPTICS - 057 233,247 47,817 829,500 92,000 1,150,000 2,352,564
TOTAL UTILITIES 5,028,268 1,201,254 117,356,644 4,564,050 27,665 000 155 815 216
GRAND TOTAL 24,543,131 9,361,468 132,013,249 7,366,270 54,741,000 228,008,618
TRANSFER FROM GENERAL FUND TO CAPITAL PROJECTS FUND 4,720,000
EXHIBIT "A"