Resolution No. 2014-032RESOLUTION NO. 2014-32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
2014-2015
WHEREAS, on June 18, 2018, the.City Council of the City of
Vernon adopted Resolution No. 2013-55 appr.oving a budget for the fiscal
year 2013-2014; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for fiscal year
2014-2015 for the different departments of the City of Vernon; and
WHEREAS, the expenditures proposed in the budget are well
under the limitations imposed pursuant to the Gann Initiative for
Fiscal Year 2013-2014 and the likely even higher Gann limit for Fiscal
Year 2014-2015; and
WHEREAS, the budget maintains the proper balance between
revenues and expenditures, and establishes well thought out priorities;
and
WHEREAS, approval of the budget is in the public interest.
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 above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
that this action is exempt under the California Environmental Quality
Act (CEQA), in accordance with Section 15061(b)(3), the general rule
that CEQA only applies to projects that may have an effect on the
environment.
SECTION 3: The City Council of the City of Vernon hereby
approves the.budget as set forth in Exhibit A, attached hereto and
incorporated by reference, to anticipate the requirements for fiscal
year 2014-2015 for the different departments of the City of Vernon.
SECTION 4: The anticipated revenues for the fiscal year
2014-2015 are set forth in Exhibit B, attached hereto and incorporated
by reference.
SECTION 5: The City Councilofthe 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 and
determines that the same are in the best interests of the City of
Vernon, and necessary for the further development of the City and
constitute a reasonable expenditure of public funds.
SECTION 6: The City Clerk, or Deputy City Clerk, of the
City of Vernon is hereby directed to file this Resolution (along with
each exhibit) with the County Auditor of Los Angeles County„ located at
the following address, within sixty (60) days after July 1, 2014:
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
- 2 -
SECTION 7: The City Clerk, or Deputy City Clerk, of the City
of Vernon shall certify to the passage, approval and adoption of this
resolution, and the City Clerk, or Deputy City Clerk, of the City of
Vernon shall cause this resolution and the City Clerk's, or Deputy City
Clerk's, certification to be entered in the File of Resolutions of the
Council of this City.
APPROVED AND ADOPTED this 17th day of June, 2014.
ATTEST:
Ana Barcia
e:6ty ^' Deputy City Clerk
1
APPROVED AS TO FORM:
Name: W. Michael McCormick
Title: Mayor
Scott E. Porter, Deputy City Attorney
- 3 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
Ana Barcia
I, ,-�-- =•m eputy City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolution,being
Resolution No. 2014-32, was duly passed, approved and adopted by the
City Council of the City of Vernon at a regular meeting of the City
Council duly, held on Tuesday, June 17, 2014, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this i°e day of June, 2014, at Vernon, California.
(SEAL)
- 4 -
A na Sara
Deputy' City Clerk
EXHIBIT A
CITY OF VERNON
EXPENDITURE BUDGET
2014-2015
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
CITYCOUNCIL
$ 127,080
$ 78,655
$ 59,370
$ -
$ 265,105
CITY ADMINISTRATION
644,027
169,653
921,159
1,734,839
CITY CLERK
285,194
104,724
107,170
497,088
FINANCE
447,409
129,384
289,896
866,689
TREASURER
337,421
120,155
5,500
463,076
PURCHASING
118,330
92,499
5,122
215,961
HUMAN RESOURCE
449,034
621,500
333,072
1,403,606
INFORMATION TECHNOLOGY
696,153
207,797
1,497,700
946,770
3,348,420
RISK MANAGEMENT
152,724
49,656
1,121,191
1,323,571
SUB-TOTALADMIN
3,257,372
1,674,023
4,340,180
946,770
10,118,345
HEALTHIENVIRONMENTAL CTRL
685.204
221,668
91,600
998,472
HEALTH - SOLID WASTE
110,188
31,619
324,360
466,167
SUB -TOTAL HEALTH
795,392
253,287
416,960
-
1,464,639
POLICE
6,140,473
2,554,191
488,565
147,000
9,330,229
CITYATTORNEY
568,058
304,180
617,800
1,490,038
FIRE
9,895,738
4,489,029
740,375
40,000
15,165,142
CIVIL DEFENSE
-
255,200
55,000
310,200
SUB -TOTAL SAFETY
16,604,269
7,347,400
2,101,940
242,000
26,295,609
ADMIN-ENGR-PLANNING
345,548
110,329
5,600
461,477
BUILDING DEPARTMENT
468,008
176,103
283,250
927,361
STREET LIGHTING
341,292
341,292
PUBLIC WORKS
1,182,198
432,827
963,260
6,044.000
8,622,285
INDUSTRIAL DEVELOPMENT
-
COMMUNITY PROMOTION
2,180,000
2,180,000
CITY GARAGE
269,749
137,428
220,000
3,500
630,677
CITY WAREHOUSE
231,861
84,660
15,300
331,821
CITY HOUSING
61,521
6,635
155,825
223,981
CITY BUILDINGS
323,672
98,668
726,550
555,000
1,703.890
SUB -TOTAL COMM SER
2,882,557
1,046,650
4,891,077
6,602,500
16,422,784
TOTAL GENERAL FUND
$ 23,539,590
$ 10,221,360
$ 11,749,157
$ 7,791,270
$ 53,301,377
EXHIBIT "A" Page 1 of 2
CITY OF VERNON
EXPENDITURE BUDGET
2014-2015
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
- OUTLAY
TOTAL
TOTAL GENERAL FUND
$ 23,539,590
$ 10,221,360
$ 11,749,157
$ 7,791,270
$ 53,301,377
RDA OBLIGATION RETIREMENT FUND
6,091,098
6,091,098
HAZARDOUS WASTE FUND
200,484
62,195
115,720
200,000
578,399
PARCEL TAX FUND
11,820,000
11,820,000
UTILITIES
WATER FUND
WATER OPERATIONS
1,128,853
451,939
5,203,115
1,920,000
8,703,907
RECYCLED WATER
164,000
164,000
SUB -TOTAL WATER
1,128,853
451,939
5,367,115
1,920,000
8,867,907
LIGHT & POWER
FIELD OPERATIONS
576,470
150,714
258,036
167,000
1,152,220
SYSTEM DISPATCH
1,127,713
283,113
494,730
1,905,556
STATION A -
110,649
33,210
123,790
72,100
339,749
TRANSIDISTRIBUTION
3,883,000
3,883,000
BUILDING MAINTENANCE
74,366
13,000
87,366
CUSTOMER SERVICE
207,058
75,266
159.391
441,715
ADMINISTRATION
725,663
231,338
73,082,992
550,351
74,590,344
ELECTRICAL ENGINEERING
649,067
195,007
180,250
7,303,192
8,327,516
RESOURCE MANAGEMENT
813,694
220,345
109,785,031
110,819,070
ENERGY MANAGEMENT
44,412
12,499
731,500
788,411
SUB -TOTAL L 8, P
4,254,726
1,201,492
188,773,086
8,105,643
202,334,947
GAS
422,437
113,003
58,525,418
655,000
59,615,858
FIBER -OPTICS
79,757
9,857
388,300
215,000
692,914
TOTAL UTILITIES
5.885,773
1,776,291
253,053,919
10,795,643
271,511,626
GRAND TOTAL
$ 29,625,847
$ 12,059,846
$ 282,829,894
$ 18,786,913
$ 343,302,500
EXHIBIT "A" Page 2 of 2
EXHIBIT B
CITY OF VERNON
ESTIMATED REVENUES
2014-2015
GOVERNMENTAL FUND TYPE
GENERAL
FY2015
400110
SECURED PROPERTY TAX -CURRENT
$ 3,041,946
400210
PRIOR YEAR SECURED
1,020
400310
REAL PROPERTY TRANSFER TAX
48,960
400311
BNSF
693,600
400500
PROPERTY TAX -INTEREST & PENALTIES
15,300
400610
PROP "A" FUNDS
1,530
400630
PROP "C" FUNDS
1.122
400700
HOMEOWNERS'PROPERTY TAX EXEMPTION
19,890
400820
PUBLIC SAFETY AUGMENTATION FUND
1,530
401000
UTILITY USERS TAX
1,800,000
401200
SALES AND USE TAX
4,284,000
401600
ADMINISTRATIVE FEES -SB2557
(35,700)
401650
STATE FEE -SB1186
Soo
410100
BUSINESS LICENSES
5,740.000
410210
BUILDING PERMITS
495,000
410211
FIRE PERMIT FEES
27,540
410212
ALARM PERMITS
21,420
410213
ANNUAL BUSINESS FIRE INSPECTION
400.000
410214
ANNUAL BUSINESS FIRE RE-INSPECITON
30,000
410215
FALSE ALARM FEES
12,000
410216
FIRE CODE CONSTRUCTION PERMITS
10,000
410217
FIRE PREVENTION FEES / BUILDING
40.000
410218
FIVE YEAR SPRINKLER SYSTEM TESTING
15,000
410240
PUBLIC HEALTH PERMITS
631,584
410241
FOOD PERMITS
12,605
410242
GARMENT MANUFACTURING
30,885
410243
HAZARDOUS MATERIALS
178,374
410244
MOBILE FOOD FACILITY
8,320
410245
NON-FOOD PERMIT
36,294
410246
NON-FOOD VEHICLES
10,218
410247
UNDERGROUND STORAGE TANK
33.097
410250
HEALTH PERMIT LATE FEES
11,577
410270
FILMING PERMITS
11,577
410280
CONDITIONAL USE PERMITS
13,000
410290
ISSUANCE FEE
6,450
410300
FRANCHISES AND AGREEMENTS
142,800
410310
SOLID WASTE FRANCHISE FEES
1,000,000
410320
SOLID WASTE FRANCHISE LATE FEES
5,000
410330
FRANCHISE FEES, PRIOR YEARS
20,000
420100
VEHICLE CODE FINES
102,000
420110
OTHER VEHICLE FINES
61,200
420120
DUI EMERGENCY RESPONSE
2,040
420130
VEHICLE INSPECTION FEE
2,000
420510
PARKING CITATIONS
15,000
420515
FRANCHISE TOWING FEES
50,000
420620
COMMUNITY SERVICES INCOME
10,048
420525
IMPOUNDED VEHICLE RELEASE FEES
45,000
420530
DUI VEHICLE RELEASE FEES
4,000
420535
REPOSSESSED VEHICLE RELEASE FEE
300
430110
INVESTMENT INCOME
10,200
431000
RENTS
330,000
440100
GRANTREVENUE
2,381,708
441014
OVERTIME REIMBURSEMENT REVENUE
17,000
442001
MOTOR VEHICLE IN -LIEU TAX
7,854
450110
FIRE SERVICE
24,480
450120
ENGINEERING INSPECTION FEES
51,000
450121
CONSTRUCTION REVENUE
-
459030
GROUP MEDICAL REVENUE
153,OOp
461100
MISCELLANEOUS AND PENALTIES
22,908
466000
P.O.S.T. REIMBURSEMENT
15,000
466200
PLAN CHECK FEES
361,360
466210
RECONSTRUCTION FEE
-
466220
GREEN BUILDING STANDARDS FEE
3,000
466600
COPIES AND PUBLICATIONS
2,814
466900
MISCELLANEOUS
12,712
467000
STRIKE TEAM REIMBURSEMENT
75,000
467100
EMS REIMBURSEMENT
102,000
EXHIBIT "W Page 1 of 2
CITY OF VERNON
ESTIMATED REVENUES
2014.2015
GOVERNMENTAL FUND TYPE
GENERAL
FY2015
468400 VARIANCES
8,000
469300 RESERVE APPLIED
748,592
499700 CREDIT FOR GARAGE WORK ORDERS
375,000
600910 OTHER INCOME
7,400
630055 LIGHTAND POWER IN -LIEU TAX
4,333,122
670010 SALE OF CAPITAL ASSETS
510
690100 TRANSFER IN - FROM OTHER FUNDS
25,160,853
SUB -TOTAL REVENUE ITEMS
$ 53,311,540
SUB -TOTAL REVENUE ITEMS
$ 53,311,540
SPECIAL REVENUE:
407500 GAS TAX 2103
1,356
407600 GAS TAX 2106
5,179
407700 GAS TAX 2107
701
407800 GAS TAX 2107.5
1,000
SUB -TOTAL GAS TAX
8,236
TOTAL GENERAL FUND
53.319,776
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
560,000
095 PARCEL TAX REVENUES
11,820,000
SUB -TOTAL SPECIAL FUNDS
12,380,000
FIDUCIARY FUND
022 RDA TAX INCREMENT
6,001,330
022 RDA RENTS
89,768
SUB -TOTAL FIDUCIARY FUND
6,091,098
TOTAL GOVERNMENTAL TYPE FUNDS
71,790,874
PROPRIETARY FUND TYPE
WATER DEPARTMENT
020
WATER -REVENUES
8,547.100
LIGHT AND POWER
055
LIGHTAND POWER - REVENUES
168,643,178
055
LIGHTAND POWER- RESERVESAPPLIED
7,500,000
VERNON NATURAL
GAS FINANCING AUTHORITY NNGFAI
058
VNGFA-REVENUES
26,645.000
FIBER -OPTICS
057
FIBER -OPTICS - REVENUES
588.220
GAS UTILITY
056
GAS -REVENUES
59,588,128
SUB -TOTAL ENTERPRISE FUNDS 271,511,626
GRAND TOTAL ALL FUNDS $ 343,302,500
EXHIBIT"B" Page 2 of 2
TRANSMITTAL COMMUNICATION
OFFICE OF THE CITY CLERK
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
June 25, 2014
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 2014-32 - A Resolution of the City Council of the City of Vernon
Approving a Budget for the Fiscal Year 2014-2015
To Whom It May Concern:
Transmitted herewith is a copy of Resolution No. 2014-32 that was approved by City Council on
June 17, 2014.
If you have any questions regarding this matter, please call William Fox at (323) 583-8811 ext.
849.
Very t ly yours,
Deborah R. Juarez1�
Records Management Assistant
Enclosure
c: William Fox
Mark Whitworth
Resolution No. 2014-32
EXclusivefy Industrial
STAFF REPORT
STAFF REPORT
CITY ADMINISTRATION
DATE: June 17, 2014
TO: Honorable Mayor and City Council
FROM: Mark C. Whitworth, City Administrator
RE: Adoption of the Citywide Budget for Fiscal Year
Recommendations
It is recommended that the City Council:
RECEIVED
JUN 12 2014
CITY CLERK'S OFFICE
1. Find that adoption of the resolution proposed in this staff report is exempt from the
California Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3),
the general rule that CEQA only applies to projects that may have an effect on the
environment.
2. Adopt the resolution approving the citywide balanced budget for fiscal year 2014-2015,
with estimated budgeted revenues of $343,302,500 and expenditures of $343,302,500.
Backaround
On May 6", May 20d', June 3`d, and June 17d', 2014, City Department Heads presented their
departments' proposed budgets for fiscal year 2014-2015.
Each department's presentation included, among other things, an organizational chart,
expenditure (and revenue, where applicable) comparisons to prior years, staffing level
comparisons to prior years, any new positions proposed to be created and filled in fiscal year
2014-2015, any changes to existing positions (i.e. increasing from part-time to full-time), and
capital expenditures (where applicable).
Proposed Staffing Chanties
Since fiscal year 2007-2008, through layoffs and early retirements that occurred as a result of the
economic recession, as well as some natural attrition, the City's workforce has decreased by
23%, going from 322 employees in 2007-2008 to 249 currently. One department experienced a
42.5% reduction during this seven-year period.
Now that the recommended title and classification changes recommended by the recent citywide
classification study have been implemented, as have most of the City's other good governance
reforms, many of which significantly changed the landscape of the City and many of its basic
operations and activities, the City is currently assessing its organizational needs and conducting
succession planning on a citywide and departmental basis. Preliminary assessments have
revealed the need to create certain new classifications and increase staffing levels in certain
departments in fiscal year 2014-2015. In an attempt to balance these needs against the financial
constraints of the proposed budget, a number of positions are proposed to start mid -fiscal year
and/or to be filled on a part-time basis.
Attached herewith as Attachment A is a schedule reflecting all additional personnel and related
costs requested as part of the proposed citywide budget for fiscal year 2014-2015. All position
allocations, including five new classifications/positions, were explained and justified by the
respective Department Heads during their individual department presentations.
The five new classifications are: Executive Assistant to the City Administrator, Human
Resources Assistant, Public Works Foreman, Facilities Maintenance Worker, and Utilities
Compliance Officer. The justification for each new classification was explained during the
individual department presentations and the corresponding salary ranges are based upon the
market data and methodology utilized in the citywide classification and compensation study. A
separate staff report regarding an amendment to the citywide salary resolution to create these
classifications and establish the corresponding salary scale for each, has also been submitted for
the June 17, 2014 City Council agenda; adoption of that resolution is contingent upon adoption
of the proposed budget for fiscal year 2014-2015.
Updates Since Initial Department Presentations
Since the initial Department Head presentations, staff made adjustments to the proposed budget
as outlined in Attachment B. Efforts to further improve operational efficiencies and control costs
will continue throughout fiscal year 2014-2015.
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ATTACHMENT B
Bus
Light & Power
1. REVENUES Total
$
255,464,526
$
255,464,526
$
-
Bus
Light & Power
2. SALARIES Total
$
(4,666,836)
$
(4,756,920)
$
(90,084)
Bus
Light & Power
3. BENEFITS Total
$
(1,293,719)
$
(1,324,352)
$
(30,633)
Bus
Light & Power
4. SUPPLIES/SERVICES Total
$
(247,886,803)
$
(247,686,804)
$
199,999
Bus
Light & Power
5. CAPITAL Total
8 769 451
8 875,643
$ 106,192
W N A� Awor Total
$-
T'
�
If3tii,9191
Bus
Water
1. REVENUES Total
$
8,547,100
$
8,547,100
$
-
Bus
Water
2. SALARIES Total
$
(1,113,325)
$
(1,128,853)
$
(15,528)
Bus
Water
3. BENEFITS Total
$
(448,832)
$
(451,939)
$
(3,107)
Bus
Water
4. SUPPLIES/SERVICES Total
$
(5,467,115)
$
(5,367,115)
$
100,000
Bus
Water
5. CAPITAL Total
1 000
1 920 000
$
Wa�erToOal
$,
%0
1 ).
(
111
lt1
Gov
City Attorney
2. SALARIES Total
$
(568,058)
$
(568.058)
$
-
Gov
City Attorney
3. BENEFITS Total
$
(304,180)
$
(304,180)
$
-
Gov
Cit Attorne
4. SUPPLIES/SERVICES Total
$
617 800
$
617,800
$
-
Atmav Total
$
(1.
$
(1.499,G$11)
$:
Gov
City Clerk
2. SALARIES Total
$
(265,922)
$
(285,194)
$
(19,272)
Gov
City Clerk
3. BENEFITS Total
$
(91,063)
$
(104,724)
$
(13,661)
Gov
City Clerk
4. SUPPLIES/SERVICES Total
$
(132,170)
$
(107,170)
$
25,000
Cld �krlr Total
$
(4 11i$)
$
(497,999)
S
(7,M)
Gov
Community Serivices
0. FUND BALANCE Total
$
-
$
854,611
$ 854,611
Gov
Community Serivices
1. REVENUES Total
$
3,055,350
$
3,055,350
$
-
Gov
Community Serivices
2. SALARIES Total
$
(2,646,364)
$
(2,821,036)
$(174,672)
Gov
Community Serivices
3. BENEFITS Total
$
(967,329)
$
(1,040,015)
$
(72,686)
Gov
Community Serivices
4. SUPPLIES/SERVICES Total
$
(2,555,252)
$
(2,555,252)
$
-
Gov
Community Serivices
5. CAPITAL Total
$
(6,427,500)
$
(6,602,500)
$ (175,000)
Comomolti 9whro"Total
$
(9j"Aft
#
(9 too)
$
4$P t$8
Gov
Finance
1. REVENUES Total
$
45,032,311
$
45,298,805
$266,494
Gov
Finance
2. SALARIES Total
$
(1,033.732)
$
(1,055,884)
$
(22,152)
Gov
Finance
3. BENEFITS Total
$
(371,753)
$
(391,694)
$
(19,941)
Gov
Finance
4.SUPPLIES/SERVICES Total
$
(1,227,812)
$
(1,421,709)
$It934897)
Flnanalt Total
$
4 914
$
441 MIS
$:
8tl s94
Gov
Fire
1. REVENUES Total
$
1,100,057
$
1,100,057
$
-
Gov
Fire
2. SALARIES Total
$
(9,903,729)
$
(9,996,238)
$
(92,509)
Gov
Fire
S. BENEFITS Total
$
(4,490,286)
$
(4,521,628)
$
(31,342)
Gov
Fire
4.SUPPLIES/SERVICES Total
$
(1,040,915)
$
(1,040,915)
$
-
Gov
Fire
5. CAPITAL Total
$
(295,000)
$
(295,000)
$
-
FlroTotal
$
(14.MX3)
8
If 4M.784)
$(1Y8;991)
Gov
Health
1. REVENUES Total
$
2,657,815
$
2,657,815
$
-
Gov
Health
2. SALARIES Total
$
(829,052)
$
(895,376)
$
(66,324)
Gov
Health
3. BENEFITS Total
$
(269,684)
$
(282,883)
$
(13,199)
Gov
Health
4. SUPPLIES/SERVICES Total
$
(486,340)
$
(486,340)
$
Haal$t Total
$
1.0mm
III218
•
Wei
Gov
Information Technology
2. SALARIES Total
$
(550,413)
$
(696,153)
$(145,740)
Gov
Information Technology
3. BENEFITS Total
$
(153,099)
$
(207,797)
$
(54,698)
Gov
Information Technology
4. SUPPLIES/SERVICES Total
$
(1,497,700)
$
(1,497,700)
$
-
Gov
Information Technology
5. CAPITAL Total
$
946,770
$
(946,770)
$
-
Intommlon Taattnolonn
Total
$
(3.14 899)
$
($ 349AN)
$(g9$AW
Gov
Police
1. REVENUES Total
$
536,157
$
536.157
$
-
Gov
Police
2. SALARIES Total
$
(6,105,355)
$
(6,140,473)
$
(35,118)
Gov
Police
3. BENEFITS Total
$
(2,541,427)
$
(2,554,191)
$
(12,764)
Gov
Police
4. SUPPLIES/SERVICES Total
$
(488,565)
$
(488,565)
$
-
1of1
City of Vernon
(/_r(' 6111711MI
NOTICE OF PUBLIC HEARINGS
4305 Santa Fe Avenue
Vernon, CA 90058
(323)583-8811
The City Council of the City of Vernon will conduct four (4) public hearings, which you may
attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE & Tuesday, June 17, 2014 at 9:00 a.m.
TIME: (or as soon thereafter as the matter can be heard)
SUBJECTS: Consider Adoption of the Fiscal Year 2014-2015:
1) Proposed City -Wide Budget
2) Gann Governmental Appropriation Limit
3) General Fee Schedule for Services Provided by City
4) Adjustments to Retail Electric Rates
REQUEST: All parties are invited to be present and to submit statements orally or in
writing before or during the applicable public hearing(s).
REVIEW OF Subject documents are available for inspection by the public at
THE FILE: Vernon City Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon,
California 90058, Monday thru Thursday, 7:00 a.m. to 5:30 p.m. and on
the City's website at: http://www.ciiyofvemon.org(govenunot/public-
meetings/city-council .
PROPOSED Staff plans to recommend that the Vernon City Council determine that
CEQA the proposals will not have a significant effect on the environment and are
FINDING: exempt from the California Environmental Quality Act (CEQA).
If you desire to challenge the actions taken by the City Council or any portion thereof in
court, you may be limited to raising only those issues you or someone else raised at the
applicable hearings described in this notice or in written correspondence delivered to the City of
Vernon during, or before, the hearing.
Each of the hearings may be continued or adjourned or cancelled and rescheduled to a
stated time and place without further official public notice of theSpblic hearings.
Dated: OL5LIi
.x fx° z C :r� t ax(rit;: t t�txt �_J
The Only All Hispanic Owned Chain of Bilingual Newspapers
111 S. Avenue 59, Los Angeles, CA 90042-4211
Ph 323.341-7970 - Fax 323.341-7976 - www.egpnews.com
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA,
COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident
of the County aforementioned; I am over the age
of eighteen years, and not a party to or interested
in the above -entitled matter. I am the principal
clerk of the printer of
EASTERN GROUP PUBLICATIONS'
EASTSIDE SUN. MEXICAN AMERICAN SUN
NORTHEAST SUN, BELL GARDENS SUN
VERNON SUN COMMERCE COMET
CITY TERRACE COMET, MONTEBELLO COMET
MONTEREY PARK COMET,
E.L.A. BROOKLYN BELVEDERE COMET
AND WYVERNWOOD CHRONICLE
newspapers of general circulation, printed
and published THURSDAYS in the County of
Los Angeles, and which newspaper has been
adjudicated a newspaper of general circulation by
the Superior Court of the County of Los Angeles,
State of California, under the
date of JUNE 21, 1966,
CASE NUMBER 884861;
that the notice, of which the annexed is a printed
copy (set in type not smaller than nonpareil), has
been published in each regular and entire issue
of said newspaper and not in any supplement
thereof on the following dates, to -wit:
JUNE 05 & 12,
all in the year 2014.
I certify (or declare) under penalty of perjury that
the foregoing is true and correct.
Dated at LOS ANGELES, California,
this 12ihday of JUNE, 2014.
This space is for the County Clerk's Filing Stamp
CITY OF VERNON
Proof of Publication of
City of Vernon
Notice of Public Hearings
Consider Adoption of the Fiscal Year 2014-
2015 — 1) Proposed City -Wide Budget: 2) Gann
Governmental Appropriation Limit: 3) General
Fee Schedule for Services Provided by City:
and 4) Adjustments to Retail Electric Rates
Signature