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Resolution No. 93882 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. 9388 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RESOLUTION NO. 9341, WHICH APPROVED A BUDGET FOR THE FISCAL YEAR 2007-2008, TO REFLECT CHANGES WHEREAS, on June 25, 2007, the City Council of the City of Vernon adopted Resolution No. 9341 which approved a budget for the fiscal year 2007-2008 (the "Budget Resolution"); and WHEREAS, the City Council of the City of Vernon wishes to amend the budget for fiscal year 2007-2008 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 2007-2008 established by Resolution No. 9340; and WHEREAS, on August 9, 2007, the City posted a notice of a public hearing for August 27, 2007, regarding the adoption of an amendment to the budget; and WHEREAS, a duly noticed public hearing on the adoption of an amendment to the budget was held by the City Council on August 27, 2007. 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 1 finds and determines that the recitals contained hereinabove are true 2 and correct. 3 SECTION 2: The City Council of the City of Vernon hereby 4 approves changes to the 2007-2008 budget pursuant to Exhibit A 5 attached hereto and incorporated by reference to reflect certain 6 increased requirements for the fiscal year 2007-2008 for the budget of 7 the City of Vernon. 8 SECTION 3: The City Council of the City of Vernon hereby 9 approves changes to the 2007-2008 anticipated revenues pursuant to 10 Exhibit B attached hereto and incorporated by reference to reflect 11 certain increased requirements for the 2007-2008 fiscal year. 12 SECTION 4: The City Council of the City of Vernon hereby 13 finds and determines that the certain items set forth in Exhibits A 14 and B are necessary, and the City Council of the City of Vernon 15 further finds and determines that the same is in the best interests of 16 the City of Vernon and constitutes a reasonable expenditure of public 17 funds. 18 SECTION 5: The City Clerk, or her designee, is hereby 19 directed to file this Resolution with the County Auditor of Los 20 Angeles County, located at the following address, within sixty (60) 21 days after its passage, to fulfill the purposes of §§ 53900 and 53901 22 of the Government Code of the State of California with respect to this 23 amendment: 24 County of Los Angeles Office of Auditor/Controller 25 Hall of Administration 26 500 West Temple Street Los Angeles, CA 90012 27 28 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 SECTION 6: The provisions of Resolution No. 9341 not consistent with or in conflict with this resolution are hereby repealed; in all other respects Resolution No. 9341 shall remain in full force and effect. SECTION 7: 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 August, 2007. A TEST: t44� A�Z�L M NUELA GIRO , City Clerk i Leon C. Malburg Name: Title: Mayor / - 3 - 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, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9388, was duly adopted by the City Council of the City of Vernon at a special meeting of the City Council duly held on Monday, August 27, 2007, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. (SEAL) ��4(C� MANUELA GIR,ity Clerk - 4 - EXHIBIT VA, Page 1 EXHIBIT A AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341 1. Increase SALARIES for CITY CLERK on page 1 from $224,240 to $241,580 for new position of Administrative Clerk. Net Increase $ 17,340 2. Increase BENEFITS for CITY CLERK on page 1 from $39,248 to $48,192 for new position of Administrative Clerk. Net Increase $ 8,944 3. Decrease SALARIES for FINANCE on page 1 from $374,860 to $238,930 due to transfer of Administrative Aide II and Customer Service Representative to Customer Service in Light & Power, and transfer of one Account Clerk to Administration in Light & Power. Net Decrease $-135,930 4. Decrease BENEFITS for FINANCE on page 1 from $68,528 to $47,409 due to transfer of Administrative Aide II and Customer Service Representative to Customer Service in Light & Power, and transfer of one Account Clerk to Administration in Light & Power. Net Decrease $-21,119 5. Increase SALARIES for POLICE on page 1 from $5,782,935 to $6,347,954 due to salary increase of 12% for Sergeants and 6% for Police Officers to be effective 9/2/07 and salary increase of 6% for Police Officers to be effective 2/17/08 and addition of bi-lingual pay of $125.00 per month for all Police Department personnel. Net Increase $ 565,019 6. Increase BENEFITS for POLICE on page 1 from $2,144,350 to $2,301,895 due to increased retirement costs and medicare costs related to salary increases for Sergeants and Police Officers. Net Increase $ 157,545 7. Increase CAPITAL EQUIPMENT for POLICE on page 1 from $521,651 to $594,251 for purchase of Handguns and related equipment. Net Increase $ 72,600 8. Increase SALARIES for FIRE on page 1 from $7,396,217 to $7,491,217 due to addition of bi-lingual pay of $125.00 per month for all Fire Department personnel. Net Increase $ 95,000 Page 2 EXHIBIT A AMENDMENT TO EXHIBIT A OF RESOLUTION NO. 9341 9. Decrease SALARIES for CITY WAREHOUSE on page 1 from $336,575 to $320,794 for net difference for deletion of one Utilityman II position and addition of one Utilityman II position. Net Decrease $-15,781 10. Decrease BENEFITS for CITY WAREHOUSE on page 1 from $60,140 to $57,917 for net difference for deletion of one Utilityman II position and addition of one Utilityman II position. Net Decrease $ -2,223 11. Decrease SALARIES for CITY BUILDINGS on page 1 from $368,330 to $354,575 for net difference for deletion of one Utilityman III position and addition of one Utilityman IV position. Net Decrease $-13,755 12. Decrease BENEFITS for CITY BUILDINGS on page 1 from $111,644 to $109,677 for net difference for deletion of one Utilityman III position and addition of one Utilityman IV position. Net Decrease $ -1,967 13. Increase SALARIES for CUSTOMER SERVICE in LIGHT & POWER on page 2 from $0 to $97,480 for transfer of Administrative Aide II and Customer Service Representative from Finance. Net Increase $ 97,480 14. Increase BENEFITS for CUSTOMER SERVICE in LIGHT & POWER on page 2 from $0 to $15,145 for transfer of Administrative Aide II and Customer Service Representative from Finance. Net Increase $ 15,145 15. Increase SALARIES for ADMINISTRATION in LIGHT & POWER on page 2 from $777,522 to $815,972 for transfer of one Account Clerk from Finance. Net Increase $ 38,450 16. Increase BENEFITS for ADMINISTRATION in LIGHT & POWER on page 2 from $130,216 to $145,361 for transfer of one Account Clerk from Finance. Net Increase $ 5,974 NET BUDGET AMENDMENT INCREASE $ 882,722 CITY OF VERNON EXPENDITURE BUDGET 2007-2008 Page 1 of 2 DEPARTMENT SALARIES BENEFITS SUPPLIES/ SERVICES CAPITAL CAPITAL EQUIPMENT PROJECTS TOTAL CITY COUNCIL 330,000 58,619 128,000 516,619 CITY ADMINISTRATION 61,200 10,978 28,500 27,000 127,678 CITY CLERK 241,580 48,192 45,850 335,622 FINANCE 238,930 47,409 1,440,400 1,726,739 ELECTIONS 19,000 19,000 TREASURER 300,877 52,624 94,100 447,601 PURCHASING 274,103 49,935 11,800 335,838 PERSONNEL 918,288 3,782,483 459,400 5,160,171 EMPLOYEE RELATIONS 900,000 45,000 945,000 RISK MANAGEMENT 84,768 16,110 1,708,250 1,809,128 POLICE/FIRE DISPATCH 538,653 98,385 64,907 701,945 SUB -TOTAL ADMIN 2,988,399 5,006,116 4,045,207 27,000 0 12,066,722 LIBRARY 65,500 65,500 HEALTH/ENVIRONMENTAL CTRL 726,014 126,154 200,915 37,000 1,090,083 HEALTH - SOLID WASTE 125,850 21,222 173,000 29,000 349,072 SUB -TOTAL HEALTH 851,864 147,376 373,915 66,000 0 1,439,155 POLICE 6,347,954 2,301,895 847,813 594,251 10,091,913 CITY ATTORNEY 1,281,148 445,308 2,732,500 4,458,956 FIRE 7,491,217 2,727,440 1,170,700 115,500 207,500 11,712,357 CIVIL DEFENSE 39,524 6,140 141,800 365,637 553,101 SUB -TOTAL SAFETY 15,159,843 5,480,783 4,892,813 19075,388 207,500 26,816,327 ADMIN-ENGR-PLANNING 421,861 71,820 225,500 719,181 BUILDING DEPARTMENT 543,572 96,139 133,000 772,711 PUBLIC WORKS 1,305,584 234,566 1,260,700 588,700 200,000 3,589,550 CITY GARAGE 528,825 94,718 40,000 663,543 CITY WAREHOUSE 320,794 57,917 28,700 407,411 CITY HOUSING 104,673 19,602 85,400 1,500,000 1,709,675 CITY BUILDINGS 354,575 109,677 631,300 50,000 1,145,552 SUB -TOTAL COMM SER 3,579,884 684,439 2,404,600 638,700 1,700,000 9,007,623 APPROPRIATED RES 0 SUMMARY GEN FUND OPERATING 22,579,990 11,318,714 11,782,035 1,807,088 1,907,500 49,395,327 TOTAL GENERAL FUND 22,579,990 11,318,714 11,782,035 1,807,088 1,907,500 49,395,327 EXHIBIT "A" CITY OF VERNON EXPENDITURE BUDGET 2007-2008 Page 2 of 2 DEPARTMENT SALARIES SUPPLIES/ BENEFITS SERVICES CAPITAL EQUIPMENT CAPITAL PROJECTS TOTAL TOTAL GENERAL FUND 22,579,990 REDEVELOPMENT FUND 11,318,714 11,782,035 3,259,306 1,807,088 1,907,500 5,790,000 49,395,327 9,049,306 INDUSTRIAL DEVELOPMENT 92,000,000 92,000,000 FUND 60 145,650 32,548 197,000 4,000 550,000 929,198 PARCEL TAX - FUND 095 550,000 550,000 UTILITIES WATER FUND WATER OPERATIONS 1,165,172 209,411 4,321,000 152,500 3,425,000 9,273,083 RECYLCLED WATER 322,000 322,000 OVERHEAD ALLOCATION 540,000 540,000 SUB -TOTAL WATER 1,165,172 209,411 5,183,000 152,500 3,425,000 10,135,083 LIGHT & POWER 8000 SERIES METERING 496,224 86,863 1,222,000 481,000 2,286,087 SYSTEM DISPATCH 994,267 177,849 48,895 35,000 1,256,011 GENERATION (MGS) 573,290 98,251 48,707,924 250,000 4,436,186 54,065,651 TRANS/DISTRIBUTION 4,295,500 1,200,000 5,495,500 GENERATION (GONZALES/ 37,771 6,603 172,500 25,000 162,000 403,874 HAMILITON) 9000 SERIES CUSTOMER SERVICE 97,480 15,145 112,625 ADMINISTRATION 815,972 136,190 18,930,500 450,000 4,200,000 24,532,662 ELECTRICAL ENG 704,902 121,760 866,540 117,000 13,950,000 15,760,202 RESOURCE MANAGEMENT 381,704 65,268 39,310,098 210,000 39,967,070 STREET LIGHTING 10,000 10,000 INFORMATION TECHNOLOGY 259,072 46,129 803,000 145,000 50,000 1,303,201 PUBLIC BENEFITS 121,980 20,207 327,000 469,187 SUB -TOTAL L & P 4,482,662 774,265 114,693,957 2,703,000 23,008,186 145,662,070 GAS 254,710 44,282 45,605,300 300,000 46,204,292 FIBER -OPTICS 84,576 14,710 820,300 292,000 935,000 2,146,586 TOTAL UTILITIES 5,987,120 1,042,668 166,302,557 3,147,500 27,668,186 204,148,031 GRAND TOTAL 28,712,760 12 393,930 181,540,898 4,958,588 128,465,686 356,071,862 EXHIBIT "A" EXHIBIT EXHIBIT B AMENDMENT TO EXHIBIT B OF RESOLUTION NO. 9341 Increase RESERVE APPLIED for GENERAL FUND on page 1 from $6,020,600 to $6,746,152 Net Increase $725,552 CITY OF VERNON ESTIMATED REVENUES 2007-2008 Page 1 of 2 GOVERNMENTAL FUND TYPE ESTIMATED GENERAL REVENUE 400110 SECURED PROPERTY TAX -CURRENT $2,100,000 400111 UNSECURED PROPERTY TAX -CURRENT $40,000 400210 SECURED/UNSECURED-PRIOR YEARS $40,000 400310 REAL PROPERTY TRANSFER TAX $75,000 400311 BNSF $500,000 400500 PROPERTY TAX -INTEREST & PENALTIES $25,000 400610 PROP "A" FUNDS $1,300 400630 PROP "C" FUNDS $1,200 400700 HOMEOWNERS' PROPERTY TAX EXEMPTION $20,000 400820 PUBLIC SAFETY AUGMENTATION FUND $900 401200 SALES AND USE TAX $4,400,000 410100 BUSINESS LICENSES $1,300,000 410210 BUILDING PERMITS $600,000 410212 ALARM PERMITS $40,000 410215 ENGINEERING PERMIT FEES $14,000 410230 WHOLESALE FOOD VEHICLE PERMIT $80,000 410240 PUBLIC HEALTH PERMITS $520,000 410270 FILMING PERMITS $40,000 410280 CONDITIONAL USE PERMITS $15,000 410290 ISSUANCE FEE $2,000 410300 FRANCHISES AND AGREEMENTS $800,000 420100 VEHICLE CODE FINES $170,000 420110 OTHER FINES $80,000 420510 PARKING CITATIONS $60,000 420520 COMMUNITY SERVICES INCOME $100,000 430110 GENERAL FUND INTEREST $300,000 440100 GRANT REVENUE $200,000 441011 SMOCTA $1,000 441013 ASSET FORFEITURE FUNDS $25,000 441030 OFF HIGHWAY VEHICLE FEE $5 442001 MOTOR VEHICLE IN -LIEU TAX $2,000 450111 SPECIAL POLICE DEPARTMENT SERVICES $115,000 450113 LIBRARY REVENUE $0 450120 ENGINEERING INSPECTION FEES $10,000 458000 OVERHEAD ALLOCATION $9,000,000 464800 LAUNDRY RECEIPTS $800 466000 P.O.S.T. REIMBURSEMENT $55,000 466200 PLAN CHECK FEES $300,000 466400 RESTORATION (STREET REPAIR) $1,000 466600 SALE OF PUBLICATIONS AND COPIES $10,000 466900 MISCELLANEOUS $120,000 468000 REIMBURSEMENT -PRIOR YEARS EXPENSE $275,000 468400 VARIANCES $10,000 469300 RESERVE APPLIED $6,746,152 630020 LIGHT AND POWER IN -LIEU TAX $3,000,000 630055 WATER IN -LIEU TAX $200,000 670010 SALE OF CITY PROPERTY $18,000,000 SUB -TOTAL REVENUE ITEMS $49,395,357 EXHIBIT "B" CITY OF VERNON ESTIMATED REVENUES 2007-2008 Page 2 of 2 GOVERNMENTAL FUND TYPE ESTIMATED GENERAL REVENUE SUB -TOTAL REVENUE ITEMS $49,395,357 NON -REVENUE ITEMS: 4595 TRUST DEEDS $3,500 4596 RETIRED EMPLOYEES $550,000 SUB -TOTAL NON -REVENUE ITEMS $553,500 SPECIAL REVENUE: 4576 GAS TAX 2106 $6,200 4577 GAS TAX 2107 $850 4578 GAS TAX 2107.5 $1,200 4582 GAS TAX INTEREST $500 SUB -TOTAL GAX TAX $8,750 TOTAL GENERAL FUND $49,957,607 SPECIAL FUNDS 060 HAZARDOUS WASTE FUND $575,000 060 HAZARDOUS WASTE FUND -RESERVES $355,000 095 PARCEL TAX REVENUES $4,000,000 095 PARCEL TAX - RESERVES $0 SUB -TOTAL SPECIAL FUNDS $4,930,000 CAPITAL PROJECTS 022 RDA TAX INCREMENT $8,149,306 022 RDA - INTEREST $900,000 1023 INDUSTRIAL DEVELOPMENT(sale of city assets) $92,000,000 TOTAL GOVERNMENTAL TYPE FUNDS $155,936,913 PROPRIETARY FUND TYPES WATER DEPARTMENT 020 WATER -REVENUE $8,068,100 20 WATER -RECYCLED $171,350 RESERVE APPLIED $1,895,700 SUB -TOTAL WATER $10,135,150 LIGHT AND POWER 055 LIGHT & POWER - SALES REVENUE $172,454,100 055 LIGHT & POWER - INTEREST REVENUE $10,460,644 SUB -TOTAL LIGHT & POWER $182,914,744 057 FIBER -OPTICS FIBER -OPTICS - REVENUES 500,000 TRANSFER IN - FROM GENERAL FUND $1,650,000 $2,150,000 056 GAS UTILITY GAS - REVENUES $45,000,000 TRANSFER IN - FROM GENERAL FUND $1,205,000 $46,205,000 SUB -TOTAL ENTERPRISE FUNDS $241,404,894 GRAND TOTAL ALL FUNDS $397,341,807 EXHIBIT "B" SUPPORTING DOCUMENTS NOTICE OF PUBLIC HEARING The City of Vernon will conduct a Public Hearing which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE AND TIME: Monday, August 27, 2007, at 10:00 a.m., or as soon thereafter as the matter may be heard PURPOSE: To consider the adoption of an amendment to the budget for the City of Vernon for fiscal year 2007-2008 Any interested person may attend and may make an oral presentation to the City Council at the time of the hearing, or may present written comments prior to the hearing. If you challenge the approval of the amended budget or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. The hearing may be continued or adjourned to a stated time and place without further notice. Dated: August 9, 2007 Manuela Gi o , City Clerk i AFFIDAVIT OF POSTING I, Manuela Giron, City Clerk, of the City of Vernon do hereby certify that on the 9th day of August 2007, I did post three copies of the following: NOTICE OF PUBLIC HEARING - to consider the adoption of an amendment to the budget for the City of Vernon for fiscal year 2007-2008. On each of the following places, to wit: on the bulletin board outside the main entrance to the City Hall of the City of Vernon located at 4305 Santa Fe Avenue; at the northwest corner of 38th Street and Santa Fe Avenue; the northeast corner of Leonis Blvd., and Pacific Blvd., all in said City, there being no newspaper of general circulation printed and pulb'flished in the City of Vernon. Date: Manuela Giron City Clerk State of California ) )ss County of Los Angels) On XA ( --7d�-7 before me, Notary'Public, personally appeared Manuela Giron personally known to me @v d ee) to be the person{-s-) whose name(-4 isle subscribed to the instrument and acknowledged to me that-he/she/-t4Eey executed the same in h"/her/t+ra authorized capacity, and that by 4i+-s/her/-t- " signature(s-) on the instrument the person(, or the entity upon behalf of which the person( acted, executed the instrument. WITNESS my hand and official seal AMM A. LEHR 1: Z CortKnhNon #t 16"366 / Nolay PubBc - CdUcnfio 11 LOS Ang" County W1&*CoMftbPNnF@b19.3014F 4305 Santa Fe Avenue, Vernon, California 90058 Telephone (323) 583-8811 September 4, 2007 County of Los Angeles Office of Auditor/Controller Hall of Administration 500 West Temple Street Los Angeles, CA 90012 Re: Resolution No. 9388 - A Resolution of the City Council of the City of Vernon Amending Resolution No. 9341, Which Approved a Budget for the Fiscal Year 2007-2008, to Reflect Changes Dear Sir or Madam: Transmitted herewith is a copy of Resolution No. 9388 that was approved by City Council on August 27, 2007. If you have any questions regarding this matter, please call Ms. Sharon Duckworth at (323) 583-8811 ext. 228. Derlty y truly yours, G won City Clerk NG:dr c: Sharon Duckworth Resolution No. 9388 E�,-c(usively Industriaf