Resolution No. 85938
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RESOLUTION NO. 8593
A RESOLUTION OF THE CITY 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.
gRrTTnM -2
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 3rd day of October, 2004.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
@ONIS�C. BURG, ayor
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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.
8593, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Wednesday, November 3,
2004, and thereafter was duly signed by the Mayor of the City of
Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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EXHIBIT
o,t
EXHIBIT A
AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 8472
1. Decrease SALARIES for FINANCE on page 1 from $821,885 to $751,229 to reflect salary decrease for transfer of
Lead Meter Reader and Meter Reader to Community Services & Water. Decrease BENEFITS for FINANCE on
page 1 from $243,898 to $237,592 relfect decrease of retirement expense for transfer of Lead Meter Reader and
Meter Reader to Community Services & Water.
Net Decrease $76,962
2. Increase SALARIES for WATER on page 2 from $1,194,812 to $1,208,943 to reflect salary increase for
transfer of Lead Meter Reader and Meter Reader from Finance. Increase BENEFITS for WATER on page 2
from $367,561 to to $368,822 to reflect increase of retirement expense for transfer of Lead Meter Reader and
and Meter Reader from Finance.
Net Increase $15,392
3. Increase SALARIES for LIGHT & POWER SYSTEM DISPATCHING on page 2 from $556,035 to $612,560
to reflect salary increase for transfer of Lead Meter Reader and Meter Reader from Finance. Increase BENEFITS
for LIGHT & POWER SYSTEM DISPATCHING on page 2 from $152,965 to $158,010 to reflect increase of retirement
expense for transfer of Lead Meter Reader and Meter Reader from Finance.
Net Increase $61,570
NET BUDGET INCREASE/DECREASE $0
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
751,229
237,592
789,289
54,000
600,000
2,432,110
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 ADMIN
2,998,304
848,364
5,403,029
198,964
850,000
10,298,661
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
19,261,017
8,069,383
12,902,797
2,715,720 1,241,000
44,189,917
TOTAL GENERAL FUND
19,261,017_
8,069,383
12,902,797
2,715,720 1,241,000
44,189,917
EXHIBIT "A"
FINAL 6/24/04
AMENDED 9/5/04
AMENDED 10/31/04
CITY OF VERNON
EXPENDITURE BUDGET
2004-2005
Page 2 of 2
SUPPLIES/ CAPITAL CAPITAL
DEPARTMENT SALARIES BENEFITS SERVICES EQUIPMENT PROJECTS TOTAL
TOTAL GENERAL FUND 19,261,017 8,069,383 12,902,797 2,715,720 1,241,000 44,189,917
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 1,208,943 368,822 4,360,340 138,500 6,076,605
CAPITAL 595,000 595,000
OVERHEAD ALLOCATION 496,215 496,215
SUB -TOTAL WATER 1,208,943 368,822 4,856,555 138,500 595,000 7,167,820
LIGHT & POWER
8000 SERIES
FIELD ADMINISTRATION
359,669
77,431
51,800
294,000
782,900
SYSTEM DISPATCHING
612,560
158,010
166,955
98,000
1,035,525
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
3,327,393
722,879
106,527,792
4,083,550
25,920,000
140,581,614
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
5,098,924
1,207,560
117,356,644
4,564,050
27,665,000
155,892,178
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"
FINAL 6124/04
AMENDED 9/5/04
AMENDED 10/31/04