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Resolution No. 2015-035RESOLUTION NO. 2015-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE 2015-2016 FISCAL YEAR, PURSUANT TO GOVERNMENT CODE SECTION 7910 WHEREAS, Section 7910, of the Government Code requires the governing body of each local jurisdiction to establish, by resolution, an appropriation limit for each fiscal year; and WHEREAS, the appropriation limit for fiscal year 2014-2015, was $988,993,313; and WHEREAS, the voters of the State of California passed Proposition 111 on June 5, 1990; and WHEREAS, under Proposition 111, a City is allowed to use either, (a) the change in California per capita income from the preceding year, or (b) the percentage change in the local assessment roll from the preceding year due to increases in nonresidential construction; and WHEREAS, the documentation used in the determination of the appropriation limit provided for herein has been made available for inspection by the public fifteen (15), days prior to this meeting; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriation limit for fiscal year 2015-2016. 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 establishes $1,032,001,666 as the amount of the appropriation limit for fiscal year 2015-2016, in accordance with the provisions of Proposition 111. The computation is attached hereto as Exhibit A, which is incorporated herein by this reference. SECTION 4: The City Council of the City of Vernon has approved a budget by adopting a Resolution, which did not exceed the appropriation limit for fiscal year 2015-2016. SECTION 5: The City Council of the City of Vernon hereby declares that the budget established by Resolution complies with the requirements of Government Code, Sections 7900, et seg. - 2 - SECTION 6: The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 16th day of June, 2015. ATTEST: ! aria E . Ayala City Clerk / nep;at r; "., ri a,)Ve APPROVED AS TO FORM: Hema Patel, Cio Attorney Name: W. Michael McCormick Title: Mayor / nr� - 3 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayll$ City Clerk ^"1 of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2015-35, 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 16, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 2015, at Vernon, California. (SEAL) Maria Ayala City Clerk / DP � - 4 - CITY OF VERNON APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE A. CALCULATION OF BASE YEAR 1978-79 STEP 1. 1. Proceeds from Taxes Property taxes Othertaxes Investment earnings Revenue for Other -Agencies Less: Railroad Crossing Grant SUB -TOTAL Contribution from Enterprise Fund Miscellaneous TOTAL PROCEEDS FROM TAXES 2. Non -Proceeds from Taxes A. User Fees by Function Public Works Construction Permits Streets & Curbs Engineering Services SUB -TOTAL Health Food Vehicle Permits Public Health Permits SUB -TOTAL Police Police Services SUB -TOTAL TOTAL USER FEES B. Interfund Service Charges C. Cost -Reimbursement Items D. Donations and Grants (non -State) Railroad Crossing Grant E. Exempt Revenues -(Mandated Cost Reimbursement, Fines, Proceeds from Bond Issues) Fines, Forfeits, and Penalties TOTAL NON PROCEEDS FROM TAXES GRAND TOTAL STEP 2. 1. Match Cost to User Fees 2. Revenues less than Costs 3. No portion of User Fees considered "Proceeds of Taxes" STEP 3. 1. All Revenues of the City 2. Non Proceed of Taxes 3. User Fees in excess of Costs 4. Less Debt Service Appropriations TOTAL STEP 4. 1. Total all actual Appropriations, as amended for 1978-79 Transfers to Reserves 2. Subtract Non Proceeds of Taxes BASE YEAR LIMIT (1978-79) EXHIBIT"A" A-1 Page 1 of 7 1,061,619 4,890,969 302,913 831,739 9,277 822,462 7,077,963 1,549,490 5,306 8,632,759 121,551 1,604 82,706 205,861 15,516 47,578 63,094 5,944 5,944 274,899 0 0 9,277 67,303 351,479 8,984,238 8,984,238 (351,479) 0 0 8,632,759 8,586,750 3,988,675 12,575,425 (351,479) 12,223,946 CITY OF VERNON Page 2 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE B. 1979-80 APPROPRIATION LIMIT CALCULATION 1978-79 Appropriation Limit 12,223,946 CPI change 10.17% Vernon population change 1.15% 1.1017 X 1.0115 =1.11437 X 1.11437 1979-80 Appropriation Limit 13,621,999 C. 1980-81 APPROPRIATION LIMIT CALCULATION 1979-80 Appropriation Limit 13,621,999 CPI change 12.11% Vernon population change -1.14% 1.1211 X .9886=1.1083 X 1.1083 1980-81 Appropriation Limit 15,097,261 D. 1981-92 APPROPRIATION LIMIT CALCULATION 1980-81 Appropriation Limit 15,097,261 Per Capita income change 9.12% Vernon population change 4.60% 1.0912 X 1.0460 = 1.1414 X 1.1414 1981-82 Appropriation Limit 17,232,014 E. 1982-83 APPROPRIATION LIMIT CALCULATION 1981-82 Appropriation Limit 17,232,014 Per Capital Income change 6.79% Vernon population change -4.35% 1.0679 X .9565=1.02144635 X 1.02144635 1982-83 Appropriation Limit 17,601,578 F. 1983-84 APPROPRIATION LIMIT CALCULATION 1982-83 Appropriation Limit 17,601,578 Per Capita income change 2.35% Vernon population change 2.30% 1.0235 X 1.0230=1.0470 X 1.0470 1983-84 Appropriation Limit 18,428,852 G. 1984-85 APPROPRIATION LIMIT CALCULATION 1983-84 Appropriation Limit 18,428,852 Per Capita income change 4.7491 Vernon population change -5.37% 1.0475 X .9463 = .9912 X 0.9912 1984-85 Appropriation Limit 18,266,678 H. 1995-86 APPROPRIATION LIMIT CALCULATION 1984-85 Appropriation Limit 18,266,678 U.S. Consumer price index change 3.74% Vernon population change-3.46% 1.0374 X .9654=1.0017 X 1.0017 1985-86 Appropriation Limit 18,297,731 EXHIBIT "A" A-2 CITY OF VERNON Page 3 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE I. 1986-87 APPROPRIATION LIMIT CALCULATION 1985-86 Appropriation Limit 18,297,731 U.S. Consumer price index change 2.30% Vernon population change 6.17% 1.0230 X 1.0617=1.0861 X 1.0861 1986-87 Appropriation Limit 19,873,166 J. 1987-88 APPROPRIATION LIMIT CALCULATION 1986-87 Appropriation Limit 19,873,166 U.S. Consumer price index change 3.04% Los Angeles County population change 1.91% 1.0304 X 1.0191 = 1.0501 X 1.0501 1987-88 Appropriation Limit 20,868,812 K. 1988-89 APPROPRIATION LIMIT CALCULATION 1987-88 Appropriation Limit 20,868,812 U.S. Consumer price index change 3.93% Los Angeles County population change 1.62% 1.0393 X 1.0162=1.0562 X 1.0562 1988-89 Appropriation Limit 22,041,639 L. 1989-90 APPROPRIATION LIMIT CALCULATION 1988-89 Appropriation Limit 22,041,639 U.S. Consumer price index change 4.98% Los Angeles County population change 1.14% 1.0498 X 1.0114=1.0618 X 1.0618 1989-90 Appropriation Limit 23,403,812 M. 1990-91 APPROPRIATION LIMIT CALCULATION 1989-90 Appropriation Limit 23,403,812 Per Capita income change 4.21% Los Angeles County population change 1.36% 1.0421 X 1.0136=1.0563 X 1.0563 1990-91 Appropriation Limit 24,721,447 N. 1991-92 APPROPRIATION LIMIT CALCULATION 1990-91 Appropriation Limit 24,721,447 Per Capita income change 4.14% Los Angeles County population change 1.73% 1.0414 X 1.0173=1.0595 X 1.0595 1991-92 Appropriation Limit 26,192,373 0. 1992-93 APPROPRIATION LIMIT CALCULATION 1991-92 Appropriation Limit 26,192,373 Increase In Nonresidential Construction 32.24% Los Angeles County population change 1.49% 1.3224 X 1.0149=1.3421 X 1.3421 1992-93 Appropriation Limit 35,152,784 EXHIBIT "A" A-3 CITY OF VERNON Page 4 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE P. 1993-94 APPROPRIATION LIMIT CALCULATION 1992-93 Appropriation Limit 35,152,784 Per Capita income change 2.72% Los Angeles County population change .96% 1.0272 X 1.0096 =1.0371 X 1.0371 1993-94 Appropriation Limit 36,456,952 Q. 1994-95 APPROPRIATION LIMIT CALCULATION 1993-94 Appropriation Limit 36,456,952 Increase in Nonresidential Construction 4.84% Los Angeles County population change .75% 1.0484 X 1.0075 =1.05627 X 1.05627 1994-95 Appropriation Limit 38,508,385 R. 1995-96 APPROPRIATION LIMIT CALCULATION 1994-95 Appropriation Limit 38,508,385 Per Capita income change 4.72% Los Angeles County population change .33% 1.0472 X 1.0033=1.0507 X 1.0507 1995-96 Appropriation Limit 40,460,760 S. 1996-97 APPROPRIATION LIMIT CALCULATION 1995-96 Appropriation Limit 40,460,760 Per Capita income change 4.67% Los Angeles County population change .48% 1.0467 X 1.0049=1.0517 X 1.0517 1996-97 Appropriation Limit 42,552,581 T. 1997-98 APPROPRIATION LIMIT CALCULATION 1996-97 Appropriation Limit 42,552,591 Per Capita income change 4,67% Los Angeles County population change 1.24% 1.0467 X 1.0124=1.0597 X 1.0597 1997-98 Appropriation Limit 45,092,970 U. 1998-99 APPROPRIATION LIMIT CALCULATION 1997-98 Appropriation Limit 45,092,970 Increase in Nonresidential Construction 9.91% Los Angeles County population change 1.39% 1.0991 X 1.0139=1.11 X 1.11 1998-99 Appropriation Limit 50,053,197 V. 1999-2000 APPROPRIATION LIMIT CALCULATION 1998-99 Appropriation Limit 50,053,197 Increase in Nonresidential Construction 15.35% Los Angeles County population change 1.78% 1.1535 X 1.0178=1.17 X 1.17 1999-2000 Appropriation Limit 58,562,240 EXHIBIT "A" A-4 CITY OF VERNON Page 5 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE W. 2000.2001 APPROPRIATION LIMIT CALCULATION 1999-2000 Appropriation Limit 58,562,240 Increase in Nonresidential Construction 10.24% Los Angeles County population change 1.75% 1.1024 X 1.0175 = 1.1217 X 1.1217 2000-2001 Appropriation Limit 65,689,265 X. 2001.2002 APPROPRIATION LIMIT CALCULATION 2000-2001 Appropriation Limit 65,689,265 Increase in Nonresidential Construction 25.96% Los Angeles County population change 1.66% 1.2596 X 1.0166=1.2805 X 1.2805 2001-2002 Appropriation Limit 84,115,104 Y. 2002-2003 APPROPRIATION LIMIT CALCULATION 2001-2002 Appropriation Limit 84,115,104 Increase in Nonresidential Construction 27.25% Los Angeles County population change 1.77% 1.2725 X 1.0177 =1.2950 X 1.2950 2002-2003 Appropriation Limit 108,929,060 Z. 2003-2004 APPROPRIATION LIMIT CALCULATION 2002-2003 Appropriation Limit 108,929,060 Increase in Nonresidential Construction 19.80% Los Angeles County population change 1.66% 1.1980 X 1.0166 =1.2179 X 1.2179 2003-2004 Appropriation Limit 132,664,702 AA. 2004-2005 APPROPRIATION LIMIT CALCULATION 2003-2004 Appropriation Limit 132,664,702 Increase in Nonresidential Construction 22.03% Los Angeles County population change 1.38% 1.2203 X 1.0138=1.2371 X 1.2371 2004-2005 Appropriation Limit 164,119,503 BB. 2005-2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit 164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118 = 1.0650 X 1.0650 2005-2006 Appropriation Limit 174,787,271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit 174,787,271 Increase in Nonresidential Construction 29.41% Los Angeles County population change .78% 1.2941 X 1.0078=1.3042 X 1.3042 2006-2007 Appropriation Limit 227,957,559 EXHIBIT "A" A-5 CITY OF VERNON Page 6 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit 227,957,559 Increase in Nonresidential Construction 9.44% Los Angeles County population change .72% 1,0944 X 1.0072=1.1023 X 1.1023 2007-2008 Appropriation Limit 251,277,617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit 251,277,617 Increase in Nonresidential Construction 11.82% Los Angeles County population change .86% 1.1182 X 1.0086=1.1278 X 1.1278 2008-2009 Appropriation Limit 293,390,896 FF. 2009.2010 APPROPRIATION LIMIT CALCULATION 2008-2009 Appropriation Limit 283,390,896 Increase in Nonresidential Construction 6.36% Los Angeles County population change .90% 1.0636 X 1.0090=1.0732 X 1.0732 2009-2010 Appropriation Limit 304,135,110 GG. 2010-2011 APPROPRIATION LIMIT CALCULATION 2009-2010 Appropriation Limit 304,135,110 Increase in Nonresidential Construction 21.45% Los Angeles County population change .83% 1.2145 X 1.0083=1.22458 X 1.22458 2010-2011 Appropriation Limit 372,437,773 HH. 2011-2012 APPROPRIATION LIMIT CALCULATION 2010-2011 Appropriation Limit 372,437,773 Increase in Nonresidential Construction 67.70% Los Angeles County population change .38% 1.6770 X 1.0038=1.683373 X 1.683373 2011-2012 Appropriation Limit 626,951,691 ll. 2012-2013 APPROPRIATION LIMIT CALCULATION 2011-2012 Appropriation Limit 626,951,691 Increase in Nonresidential Construction 62.40% Los Angeles County population change .38% 1.6240 X 1.0038=1.630171 X 1.630171 2012-2013 Appropriation Limit 1,022,038,465 JJ. 2013-2014 APPROPRIATION LIMIT CALCULATION 2012-2013 Appropriation Limit 1,022,038,465 Increase in Nonresidential Construction -6.51% Los Angeles County population change .69% 0.9349 X 1.0069 = 0.941351 X 0.941351 2013-2014 Appropriation Limit 962,096,932 EXHIBIT"A" A-6 CITY OF VERNON APPROPRIATION U MIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE KK. 2014-2015 APPROPRIATION LIMIT CALCULATION 2013-2014 Appropriation Limit Per Capita Income change 2.00% Los Angeles County population change .78% 1.0200 X 1.0078=1.027956 2014-2015 Appropriation Limit Lt. 2015-2016 APPROPRIATION LIMIT CALCULATION 2014-2015 Appropriation Limit Per Capita Income change 3.50% Los Angeles County population change .82% 1.0350 X 1.0082 = 1.043487 2015-2016 Appropriation Limit EXHIBIT "A" A-7 Page 7 of 7 962,096,932 X 1.027956 988,993,313 988,993,313 X 1.043487 1,032,001,666 TRANSMITTAL COMMUNICATION CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: June 24, 2015 TO: William Fox, Finance Director/City Treasurer Masami Higa, Assistant Finance Director Joaquin Leon, Deputy City Treasurer FROM: Deborah Juarez, Records Management Assistant J� RE: Resolution No. 2015-35 — A Resolution of the City Council of the City of Vernon Adopting an Appropriation Limit for the 2015-2016 Fiscal Year, Pursuant to Government Code Section 7910 Transmitted herewith is a copy of Resolution No. 2015-35 referenced above, which was approved by the City Council on June 16, 2015. Thank you. Attachment c: Resolution No. 2015-35 p'"�®if® IC % tip\ �vN 1 DATE: June 16, 2015 STAFF REPORT Finance Department TO: Honorable Mayor and City Council FROM: William Fox, Finance Director `Jq*f JUN 0 9 2015 CITY ADMINISTRATION RE: Recommendation for Fiscal Year 2015-2016 Appropriation Limit Recommendation It is recommended that the City Council: A. Find that adoption of the proposed Fiscal Year 2015-2016 Appropriation Limit in this staff report 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; and B. Establish the City's Appropriation Limit for the Fiscal Year 2015-2016 in the amount of $1,032,001,666 based on the percentage growth in the State Per Capita Personal Income and County Population. Background California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution. The provisions of this article place limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriation Limit is often referred to as the Gann Limit, after Paul Gann, the author of the measure placing the limit in the State constitution. The Appropriation Limit is based on actual appropriations during the 1978-1979 fiscal years, as increased each year using specified population and inflationary growth factors. The original legislation implementing the provisions of Article XIIIB became effective January 1, 1981. In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriation Limit for the coming year at a regularly scheduled meeting or noticed special meeting. The original Article XIIIB (Proposition 4) and its implementing legislation, Chapter 1205/80, was modified in June 1990 by Proposition 111 and SB 88 (Chapter 60/90). Significant changes imposed by Proposition I I I include the following: • The provision of a choice in methodologies for determining the annual inflation factor between (1) growth in California per capita income, or (2) growth in non-residential assessed valuation due to new construction within the City. • The provision of a choice in methodologies for determining the annual population growth factor between (1) City population growth, or (2) County population growth. • Regulations allowing the exclusion of "qualified capital outlay" expenditures from calculation of the Limit. • Provision of a process for avoiding tax refunds if a city falls sufficiently below the Limit in the next fiscal year. The revised language provides two years, beyond the second year, to refund any remaining excess during which jurisdictions can seek to obtain a successful override vote. As a result of Proposition 111, the City is required to choose between two annual inflation factors and two population factors. • The choice offered for the annual inflation factor is (1) the growth in California per capita income or (2) the growth in non-residential assessed valuation due to new construction within the City. • The choice offered for the annual population growth factor is (1) the growth in City or (2) County population. The City calculated its appropriation limit based on the non-residential assessed valuation due to new construction as its annual inflation factor and the County's population growth as its annual population growth factors for the eight (8) years prior to Fiscal Year 2014-2015. The City calculated its appropriation limit based on the State per capita personal income as its annual inflation factor and the County's population growth as its annual population growth factors for Fiscal Year 2014-2015 and Fiscal Year 2015-2016. When the City prepares its annual budget each year, the appropriations subject to the Appropriation Limit is typically well below the Appropriation Limit as shown below: Fiscal Year Appropriation Limit Appropriation Subject to the Limit Amount Under Limit 2006-2007 $228 million $44 million $184 million 2007-2008 $251 million $50 million $201 million 2008-2009 $283 million $77 million $206 million 2009-2010 $304 million $48 million $256 million 2010-2011 $372 million $41 million $331 million 2011-2012 $627 million $62 million $565 million 2012-2013 $1,022 million $47 million $975 million 2013-2014 $962 million $55 million $907 million 2014-2015 $989 million $52 million $937 million 2015-2016 $1,032 million $57 million $975 million Over the last ten (10) years, and including 2015-2016, the City's appropriations subject to the Appropriation Limit have remained well below the Appropriation Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriation Limit in the upcoming years without significant changes to the City's tax structure. The notice indicating the documentation used in the determination of the appropriation limit provided herewith was posted on the City's website on June 6, 2015 and said documentation is available for public inspection at the Office of the City Clerk. Fiscal Impact There is no fiscal impact since the City continues to remain well below the Appropriation Limit. Attachment 1: Fiscal Year 2015-2016 Appropriation Limit Calculation Attachment 2: Fiscal Year 2015-2016 Alternative Adjustment Factors WF/MH: Attachment 1 City of Vernon Fiscal Year 2015-2016 Appropriation Limit Calculation RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATION LIMIT FOR THE 2015-2016 FISCAL YEAR, PURSUANT TO GOVERNMENT CODE SECTION 7910 WHEREAS, Section 7910, of the Government Code requires the governing body of each local jurisdiction to establish, by resolution, an appropriation limit for each fiscal year; and WHEREAS, the appropriation limit for fiscal year 2014-2015, was $988,993,313; and WHEREAS, the voters of the State of California passed Proposition 111 on June 5, 1990; and WHEREAS, under Proposition 111, a City is allowed to use either, (a) the change in California per capita income from the preceding year, or (b) the percentage change in the local assessment roll from the preceding year due to increases in nonresidential construction; and WHEREAS, the documentation used in the determination of the appropriation limit provided for herein has been made available for inspection by the public fifteen (15), days prior to this meeting; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriation limit for fiscal year 2015-2016. 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 establishes $1,032,001,666 as the amount of the appropriation limit for fiscal year 2015-2016, in accordance with the provisions of Proposition 111. The computation is attached hereto as Exhibit A, which is incorporated herein by this reference. SECTION 4: The City Council of the City of Vernon has approved a budget by adopting a Resolution, which did not exceed the appropriation limit for fiscal year 2015-2016. SECTION 5: The City Council of the City of Vernon hereby declares that the budget established by Resolution complies with the requirements of Government Code, Sections 7900, et sec.. - 2 - SECTION 6: 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 16th day of June, 2015. ATTEST: City Clerk / Deputy City Clerk APPROVED AS TO FORM: Hema Patel, Ci Attorney Name: Title: Mayor / Mayor Pro-Tem - 3 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, , City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , 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 16, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 2015, at Vernon, California. (SEAL) City Clerk / Deputy City Clerk - 4 - CITY OF VERNON APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE A. CALCULATION OF BASE YEAR 1978-79 STEP 1. 1. Proceeds from Taxes Propertytaxes Othertaxes Investment earnings Revenue for Other -Agencies Less: Railroad Crossing Grant SUB -TOTAL Contribution from Enterprise Fund Miscellaneous TOTAL PROCEEDS FROM TAXES 2. Non -Proceeds from Taxes A. User Fees by Function Public Works Construction Permits Streets & Curbs Engineering Services SUB -TOTAL Health Food Vehicle Permits Public Health Permits SUB -TOTAL Police Police Services SUB -TOTAL TOTAL USER FEES B. Interfund Service Charges C. Cost -Reimbursement Items D. Donations and Grants (non -State) Railroad Crossing Grant E. Exempt Revenues -(Mandated Cost Reimbursement, Fines, Proceeds from Bond Issues) Fines, Forfeits, and Penalties TOTAL NON PROCEEDS FROM TAXES GRAND TOTAL STEP 2. 1. Match Cost to User Fees 2. Revenues less than Costs 3. No portion of User Fees considered "Proceeds of Taxes" STEP 3. 1. All Revenues of the City 2. Non Proceed of Taxes 3. User Fees in excess of Costs 4. Less Debt Service Appropriations TOTAL STEP 4. 1. Total all actual Appropriations, as amended for 1978-79 Transfers to Reserves 2. Subtract Non Proceeds of Taxes BASE YEAR LIMIT (1978-79) EXHIBIT "A" A-1 Page 1 of 7 1,061,619 4,890,969 302,913 831,739 9,277 822,462 7,077,963 1,549,490 5,306 8,632,759 121,551 1,604 82,706 205,861 15,516 47,578 63,094 5,944 5,944 274,899 0 0 9,277 67,303 351,479 8,984,238 8,984,238 (351,479) 0 0 8,632,759 8,586,750 3,988,675 12,575,425 (351,479) 12,223,946 CITY OF VERNON Page 2 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE B. 1979-80 APPROPRIATION LIMIT CALCULATION 1978-79 Appropriation Limit 12,223,946 CPI change 10.17% Vernon population change 1.15% 1.1017 X 1.0115 = 1.11437 X 1.11437 1979-80 Appropriation Limit 13,621,999 C. 1980-81 APPROPRIATION LIMIT CALCULATION 1979-80 Appropriation Limit 13,621,999 CPI change 12.11% Vernon population change-1.14% 1.1211 X .9886 = 1.1083 X 1.1083 1980.81 Appropriation Limit 15,097,261 D. 1991-82 APPROPRIATION LIMIT CALCULATION 1980-81 Appropriation Limit 15,097,261 Per Capita income change 9.12% Vernon population change 4.60% 1.0912 X 1.0460=1.1414 X 1.1414 1981-82 Appropriation Limit 17,232,014 E. 1982-83 APPROPRIATION LI MIT CALCULATION 1981-82 Appropriation Limit 17,232,014 Per Capita I income change 6.79% Vernon population change -4.35% 1.0679 X .9565=1.02144635 X 1.02144635 1982-83 Appropriation Limit 17,601,578 F. 1983-84 APPROPRIATION LIMIT CALCULATION 1982-83 Appropriation Limit 17,601,578 Per Capita income change 2.35% Vernon population change 2.30% 1.0235 X 1.0230 = 1.0470 X 1.0470 1983-94 Appropriation Limit 18,428,852 G. 1984-85 APPROPRIATION LIMIT CALCULATION 1983-84 Appropriation Limit 18,428,852 Per Capita income change 4.74% Vernon population change -5.37% 1.0475 X .9463 = .9912 X 0.9912 1984-85 Appropriation Limit 18,266,678 H. 1985-86 APPROPRIATION LIMIT CALCULATION 1984-85 Appropriation Limit 18,266,678 U.S. Consumer price index change 3.74% Vernon population change -3.46% 1.0374 X .9654 = 1.0017 X 1.0017 1985-86 Appropriation Limit 18,297,731 EXHIBIT"A" A-2 CITY OF VERNON Page 3 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE I. 1986-87 APPROPRIATION LIMIT CALCULATION 1985-86 Appropriation Limit 18,297,731 U.S. Consumer price index change 2.30% Vernon population change 6.17% 1.0230 X 1.0617=1.0861 X 1.0861 1986-87 Appropriation Limit 19,873,166 J. 1987.88 APPROPRIATION LIMIT CALCULATION 1986-87 Appropriation Limit 19,873,166 U.S. Consumer price index change 3.04% Los Angeles County population change 1.91% 1.0304 X 1.0191 = 1.0501 X 1.0501 1987-88 Appropriation Limit 20,868,812 K. 1988-89 APPROPRIATION LIMIT CALCULATION 1987-88 Appropriation Limit 20,868,812 U.S. Consumer price index change 3.93% Los Angeles County population change 1.62% 1.0393 X 1.0162=1.0562 X 1.0562 1988-89 Appropriation Limit 22,041,639 L. 1989-90 APPROPRIATION LIMIT CALCULATION 1988-89 Appropriation Limit 22,041,639 U.S. Consumer price index change 4.98% Los Angeles County population change 1.14% 1.0498 X 1.0114=1.0618 X 1.0618 1989-90 Appropriation Limit 23,403,812 M. 1990-91 APPROPRIATION LIMIT CALCULATION 1989-90 Appropriation Limit 23,403,812 Per Capita income change 4.21% Los Angeles County population change 1.36% 1.0421 X 1.0136=1.0563 X 1.0563 1990-91 Appropriation Limit 24,721,447 N. 1991-92 APPROPRIATION LIMIT CALCULATION 1990-91 Appropriation Limit 24,721,447 Per Capita income change 4.14% Los Angeles County population change 1.73% 1.0414 X 1.0173=1.0595 X 1.0595 1991-92 Appropriation Limit 26,192,373 O. 1992-93 APPROPRIATION LIMIT CALCULATION 1991-92 Appropriation Limit 26,192,373 Increase in Nonresidential Construction 32.24% Los Angeles County population change 1.49% 1.3224 X 1.0149 = 1.3421 X 1.3421 1992-93 Appropriation Limit 35,152,784 EXHIBIT"A" A-3 CITY OF VERNON Page 4 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE P. 1993-94 APPROPRIATION LIMIT CALCULATION 1992-93 Appropriation Limit 35,152,794 Per Capita Income change 2.72% Los Angeles County population change .96% 1.0272 X 1.0096=1.0371 X 1.0371 1993-94 Appropriation Limit 36,456,952 O. 1994-95 APPROPRIATION LIMIT CALCULATION 1993-94 Appropriation Limit 36,456,952 Increase in Nonresidential Construction 4.84% Los Angeles County population change .75% 1.0484 X 1.0075=1.05627 X 1.05627 1994-95 Appropriation Limit 38,508,385 R. 1995-96 APPROPRIATION LIMIT CALCULATION 1994-95 Appropriation Limit 38,508,385 Per Capita income change 4.72% Los Angeles County population change .33% 1.0472 X 1.0033=1.0507 X 1.0507 1995-96 Appropriation Limit 40,460,760 S. 1996-97 APPROPRIATION LIMIT CALCULATION 1995-96 Appropriation Limit 40,460,760 Per Capita income change 4.67% Los Angeles County population change .48% 1.0467 X 1.0048 = 1.0517 X 1.0517 1996-97 Appropriation Limit 42,552,582 T. 1997-98 APPROPRIATION LIMIT CALCULATION 1996-97 Appropriation Limit 42,552,581 Per Capita income change 4.67% Los Angeles County population change 1.24% 1.0467 X 1.0124=1.0597 X 1.0597 1997-98 Appropriation Limit 45,092,970 U. 1998-99 APPROPRIATION LIMIT CALCULATION 1997-98 Appropriation Limit 45,092,970 Increase in Nonresidential Construction 9.91% Los Angeles County population change 1.39% 1.0991 X 1.0139=1.11 X 1.11 1998-99 Appropriation Limit 50,053,197 V. 1999-2000 APPROPRIATION LIMIT CALCULATION 1998-99 Appropriation Limit 50,053,197 Increase In Nonresidential Construction 15.35% Los Angeles County population change 1.78% 1.1535 X 1.0178 =1.17 X 1.17 1999-2000 Appropriation Limit 58,562,240 EXHIBIT "A" A-4 CITY OF VERNON Page 5 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE W. 2000-2001 APPROPRIATION LIMIT CALCULATION 1999-2000 Appropriation Limit 58,562,240 Increase in Nonresidential Construction 10.24% Los Angeles County population change 1.75% 1.1024 X 1.0175 = 1.1217 X 1.1217 2000-2001 Appropriation Limit 65,689,265 X. 2001-2002 APPROPRIATION LIMIT CALCULATION 2000-2001 Appropriation Limit 65,689,265 Increase in Nonresidential Construction 25.96% Los Angeles County population change 1.66% 1.2596 X 1.0166 = 1.2805 X 1.2805 2001-2002 Appropriation Limit 84,115,104 Y. 2002-2003 APPROPRIATION LIMIT CALCULATION 2001-2002 Appropriation Limit 84,115,104 Increase in Nonresidential Construction 27.25% Los Angeles County population change 1.77% 1.2725 X 1.0177 = 1.2950 X 1.2950 2002-2003 Appropriation Limit 108,929,060 Z. 2003-2004 APPROPRIATION LIMIT CALCULATION 2002-2003 Appropriation Limit 108,929,060 Increase in Nonresidential Construction 19.80% Los Angeles County population change 1.66% 1.1980 X 1.0166=1.2179 X 1.2179 2003-2004 Appropriation Limit 132,664,702 AA. 2004-2005 APPROPRIATION LIMIT CALCULATION 2003-2004 Appropriation Limit 132,664,702 Increase in Nonresidential Construction 22.03% Los Angeles County population change 1.38% 1.2203 X 1.0138=1.2371 X 1.2371 2004-2005 Appropriation Limit 164,119,503 Be. 2005-2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit 164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118=1.0650 X 1.0650 2005-2006 Appropriation Limit 174,787,271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit 174,787,271 Increase in Nonresidential Construction 29.41% Los Angeles County population change .78% 1.2941 X 1.0078=1.3042 X 1.3042 2006-2007 Appropriation Limit 227,957,559 EXHIBIT "A" A-5 CITY OF VERNON Page 6 of 7 APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit 227,957,559 Increase in Nonresidential Construction 9.44% Los Angeles County population change .72% 1.0944 X 1.0072=1.1023 X 1.1023 2007-2008 Appropriation Limit 251,277,617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit 251,277,617 Increase in Nonresidential Construction 11.82% Los Angeles County population change .86% 1.1182 X 1.0086=1.1278 X 1.1278 2008-2009 Appropriation Limit 283,390,896 FF. 2009-2010 APPROPRIATION LIMIT CALCULATION 2009-2009 Appropriation Limit 283,390,896 Increase in Nonresidential Construction 6.36% Los Angeles County population change .90% 1.0636 X 1.0090-1.0732 X 1.0732 2009-2010 Appropriation Limit 304,135,110 GG. 2010-2011 APPROPRIATION LIMIT CALCULATION 2009-2010 Appropriation Limit 304,135,110 Increase in Nonresidential Construction 21.45% Los Angeles County population change .83% 1.2145 X 1.0083=1.22458 X 1.22458 2010-2011 Appropriation Limit 372,437,773 HH. 2011-2012 APPROPRIATION LIMIT CALCULATION 2010-2011 Appropriation Limit 372,437,773 Increase In Nonresidential Construction 67.70% Los Angeles County population change .38% 1.6770 X 1.0038=1.683373 X 1.683373 2011-2012 Appropriation Limit 626,951,691 II. 2012-2013 APPROPRIATION LIMIT CALCULATION 2011-2012 Appropriation Limit 626,951,691 Increase in Nonresidential Construction 62.40% Los Angeles County population change .38% 1.6240 X 1.0038=1.630171 X 1.630171 2012-2013 Appropriation Limit 1,022,038,465 JJ. 2013-2014 APPROPRIATION LIMIT CALCULATION 2012-2013 Appropriation Limit 1,022,038,465 Increase in Nonresidential Construction -6.51% Los Angeles County population change .69% 0.9349 X 1.0069 = 0.941351 X 0.941351 2013-2014 Appropriation Limit 962,096,932 EXHIBIT "A" A-6 CITY OF VERNON APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE KK. 2014-2015 APPROPRIATION LIMIT CALCULATION 2013-2014 Appropriation Limit Per Capita Income change 2.00% Los Angeles County population change .78% 1.0200 X 1.0078 = 1.027956 2014-2015 Appropriation Limit LL. 2015-2016 APPROPRIATION LIMIT CALCULATION 2014-2015 Appropriation Limit Per Capita Income change 3.50% Los Angeles County population change .82% 1.0350 X 1.0082 = 1.043487 2015-2016 Appropriation Limit EXHIBIT "A" A-7 Page 7 of 7 962,096,932 X 1.027956 988,993,313 988,993,313 X 1.043487 1,032,001,666 Attachment 2 City of Vernon Fiscal Year 2015-2016 Alternative Adjustment Factors ALTERNATIVE ADJUSTMENT FACTORS Under Proposition 111, there are two options available for each of the major adjustment factors. The values of these factors for the purpose of calculating the Gann Limit are as follows: FY 2014 FY 2015 FY 2016 Price Factors: (A) Percent growth in State per Capita Personal Income: 4.1% 2.0% 3.5% (Source: California Department of Finance) Price Factor A 2.041 2.020 1.035 (B) Percent change in Assessed Valuation in new non-residential construction -6.51 -56.74 23.73 (Source: Los Angeles County Assessor's Office) Price Factor B 0.9349 0.4326 1.2373 Population Factors: (C) Percentage growth in County Population 0.69 0.78 0.82 (Source: California Department of Finance) Population Factor C 1.0069 1.0078 1.0082 (D) Percent growth in City Population 0.83 0.83 0.82 (Source: California Department of Finance) Population Factor D 1.0083 1.0083 1.0082 Annual Adiustment Factors Based upon the actual data, the four alternative adjustment factors are as follows: A x C 1.048183 1.027956 1.043487 A x D 1.049640 1.028466 1.043487 B x C 0.941351 0.435974 1.247446 B x D 0.942660 0.436191 1.247446 U.S. Bureau of Economic Analysis (BEA) Page l of Go Home National International Regional Industry Interactive Data Contact Us FAQs About BEA National Data Industry Data _ .._. --- GDP & Personal Income Fixed Assets l GDP -by -industry Input -Output International Data Int'I Transactions, Services, & IIP l Direct Investment & MNEs 1 Regional Data GDP & Personal Income Regional Data Sign In Register Help GDP & Personal Income Table Table ID Area/Statistic Time Period Selected Data Selected Data Modify Chart Download Print Share SA1 Personal Income Summary: Personal Income, Population, Per Capita Personal Income Per capita personal income (Percent change from preceding period) 2/ State or DC GeoFips GeoName 2013- 2014 06000 California 3.5 Legend/Footnotes 2/ Per capita personal income is total personal income divided by total midyear population. Note-- All dollar estimates are in current dollars (not adjusted for inflation). Last updated: March 25, 2015-- new estimates for 2014. http://www.bea.gov/iTable/iTable.cfm?reqid=70&step=l&isuri=l&acrdn=4 5/13/2015 U.S. Bureau of Economic Analysis (BEA) Page 2 of 2 Contact Us Frequently Asked Questions About BEA Policies Privacy Policy Accessibility Information Quality Guidelines Data Dissemination Practices Open Data ESR System USA.gov COMMERCE.gov More Director's Page Conferences U.S. Economic Accounts National International Regional Industry Publications Survey of Current Business Papers by Topic BEA Customer Guide News U.S. Economy at a Glance Current Releases News Release Archive Information For... Media Congressional Users eFile Users Job Seekers Resources Interactive Data Research at BEA FAQs http://www.bea.gov/iTable/iTable.cfm?reqid=70&step=I&isuri=I&acrdn=4 5/13/2015 4 Q a� ri 39F111MY PRANG Asxnaso, Masami Higa Assistant Finance Director City of Vernon 4305>Santa Fe Avenue Vernon, CA 90058 Dear Masami Higa, OFFICE OF THE ASSESSOR COUNTY OF WS ANGELES S00 WEST Wh1PLE STHCCT LOS ANGELES, CALIFORNIA 8 018-£710 :d5Va50r IdCW(�Iy.pOv I,aBa)BOP 2111 May.12, 2015 Assn sc�iF ft-. 1 aA i les L �QT171�11 Valuing People aM ProPa+ty Your agency, the City of Vernon, in order to effect an adjustment of its Gann Limit, has requested that the Assessor's Office supply the percentage change in total assessed valuation for the city over that of the preceding year, due to nonresidential new construction. For the City of Vernon, the 2014-2015 net change in nonresidential new construction, applicable to the 2015-2016 budget, is 23.73%.. If we can be of further service, please call Kimberly Jackson at (213) 893-1169. Sincerely, Kimberly Jackson Appraiser Business Solutions Group Enclosures m 0 U' ''w^ 'V'^/ VJ a w LL W U LL 0 w J w z 00 LL 0 Z Z) 0O ' N � O lN7 W O r W M N R e O 1 • � � � �- r.. N dl r . a 10 0 0 • 0f9 pp p � 4 :M M CbD. • o co N 06 r y M H� �/i • 1/j (� O.. M 49 X t O • o b O O O O ��p • • M F • to 40 ` w o w N S E d ncoo: o r •;; ly LL z go 0 �, v 0 d d o U U o m z Q a to E. m w mm C N c w _ V nID 4D E • ' 72 d r LL « « `. o 5 m E ci z I it I & S N c Q L S �,NT pA 4VZ DEPARTMENT OF EDMUND G. BROWN JR. • GOVERNOR 41t,�wN1r F I N A N C E BTATe QAPITGL R ROOM 1 145 ■ BMCRAM[NTO MA ■ 95B 14.4998 ■ www.00r.CA.GOV OFFICE OF THE DIRECTOR May 2015 Dear Fiscal Officer: Subject: Price and Population Information Appropriations Limit The California Revenue and Taxation Code, section 2227, mandates the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2015, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2015-16. Attachment A provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2015-16 appropriations limit. Attachment B provides city and unincorporated county population percentage change. Attachment C provides population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation Code section 2228 for further information regarding the appropriations limit. Article XIII B, section 9(C), of the State Constitution exempts certain special districts from the appropriations limit calculation mandate. The Code and the California Constitution can be accessed at the following website: htto:/://leoinfo.legislature.cagov/faces/codes.xhtml/faces/codes.xhtml. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this issue should be referred to their respective county for clarification, or to their legal representation, or to the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2015. Please Note: Prior year's city population estimates may be revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916)323-4086. MICHAEL COHEN Director By: KEELY M.BOSLER Chief Deputy Director Attachment May 2015 Attachment A A. Price Factor: Article XI II B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2015-16 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2015-16 3.82 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2015-16 appropriation limit. 2015-16: Per Capita Cost of Living Change = 3.82 percent Population Change = 0.93 percent Per Capita Cost of Living converted to a ratio: Population converted to a ratio: Calculation of factor for FY 2015-16: 3.82 + 100 = 1.0382 100 0.93 + 100 = 1.0093 100 1.0382 x 1.0093 = 1.0479 Fiscal Year 2015-16 Attachment B Annual Percent Change in Population Minus Exclusions* January 1, 2014 to January 1, 2015 and Total Population, January 1, 2015 Total County Percent Chanae -- Population Minus Exclusions -- Population City 2014.2015 1-1-14 1.1-15 1.1.2015 Los Angeles Agoura Hills 0.64 20,635 20,767 20,767 Alhambra 0.95 84,736 85,545 85,545 Arcadia 0.41 57,526 57,761 57.761 Artesia 0.41 16,695 16,763 16,849 Avalon 0.47 3,822 3,840 3,840 Azusa 2.11 48,405 49,425 49,425 Baldwin Park 0.39 76,749 77,047 77,047 Bell 0.41 35,987 36,135 36,135 Bellflower 0.42 77,777 78,106 78,106 Bell Gardens 0.45 42,685 42,875 42,875 Beverly Hills 0.40 34,693 34,833 34,833 Bradbury 0.46 1,082 1,087 1,087 Burbank 0.46 105.595 106,084 106,084 Calabasas 1.08 23,953 24,212 24,212 Carson 0.51 92,677 93,148 93,148 Cerritos 0.42 49,761 49,968 49,968 Claremont 0.97 35,932 36,282 36,282 Commerce 0.38 13,010 13,060 13,060 Compton 0.39 98.126 98,506 98,506 Covina 0.49 48,640 48,876 48,876 Cudahy 0.49 24,152 24,270 24,270 Culver City 0.44 39,597 39,773 39,773 Diamond Bar 0.43 56,426 56,668 56,668 Downey 0.43 113,417 113,900 113,900 Duarte 0.75 21,677 21,839 21,839 El Monte 0.57 115,118 115,774 115,774 El Segundo 0.57 16,903 17,000 17,000 Gardena 0.51 60,110 60,414 60,414 Glendale 1.67 195,903 199,182 199,182 Glendora 0.29 51,313 51,463 51,463 Hawaiian Gardens 0.57 14,462 14,545 14,545 Hawthorne 1.12 86,685 87,657 87,657 Hermosa Beach 0.07 19,758 19,772 19,772 Hidden Hills -0.05 1,902 1,901 1,901 Huntington Park 0.43 59,058 59,312 59,312 Industry 0.23 439 440 440 Inglewood 0.43 111,847 112,333 112,333 Irwindale 0.41 1,467 1,473 1,473 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. Fiscal Year 2015-16 Attachment B Annual Percent Change in Population Minus Exclusions" January 1, 2014 to January 1, 2015 and Total Population, January 1, 2015 Total County Percent Chanae - Population Minus Exclusions --- Population City 2014.2015 1.1.14 1-1.15 1-1-2015 La Canada Flintridge 0.23 20,544 20,592 20,592 La Habra Heights 0.31 5,422 5,439 5,439 Lakewood 0.42 81,261 81,601 81,601 La Mirada 0.66 49,198 49,521 49,521 Lancaster 0.65 155,090 156,099 160,784 La Puente 0.48 40,496 40,690 40,690 La Verne 2.48 32.241 33,042 33,042 Lawndale 0.48 33,242 33,403 33,403 Lomita 0.45 20,640 20,733 20,733 Long Beach 0.48 470,501 472,779 472,779 Los Angeles 1.09 3,911,307 3,953,775 3,957,022 Lynwood 0.52 71.012 71,381 71.381 Malibu 0.50 12.871 12,935 12.935 Manhattan Beach 0.36 35,633 35,763 35,763 Maywood 0.41 27,769 27,884 27,884 Monrovia 0.61 37,179 37,406 37.406 Montebello 0.86 63,555 64,104 64,104 Monterey Park 0.42 61,805 62,063 62,063 Norwalk 0.42 105,997 106,439 107,166 Palmdale 0.82 155,734 157,009 157,009 Palos Verdes Estates 0.44 13,670 13,730 13,730 Paramount 0.41 55.076 55,302 55,302 Pasadena 0.40 140,949 141,510 141,510 Pico Rivera 0.44 63,902 64,182 64,182 Pomona 0.49 151.683 152,419 152,419 Rancho Palos Verdes 0.44 42,360 42,547 42,564 Redondo Beach 0.51 67,749 68,095 68,095 Rolling Hills 0.42 1,896 1,904 1,904 Rolling Hills Estates 0.42 8,189 8,223 8,223 Rosemead 0.42 54,786 55,017 55,017 San Dimas 1.84 34,086 34,713 34,713 San Fernando 1.35 24,232 24,558 24,558 San Gabriel 0.46 40,332 40,517 40,517 San Marino 0.50 13,347 13,414 13,414 Santa Clarita 1.91 209,231 213,231 213,231 Santa Fe Springs 1.57 17,311 17,582 17,627 Santa Monica 1.14 92,229 93,283 93,283 Sierra Madre 0.32 11,098 11,133 11,133 Signal Hill 1.49 11,415 11,585 11,585 South El Monte 1.99 20,435 20,841 20,841 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, slate and federal correctional institutions and veteran homes. Fiscal Year 2015-16 Attachment B Annual Percent Change in Population Minus Exclusions* January 1, 2014 to January 1, 2015 and Total Population, January 1, 2015 Total County Percent Chanae -- Population Minus Exclusions •• Population city 2014.2015 1-1-14 1.1.15 1-1-2015 South Gate 0.46 96,101 96,547 96,547 South Pasadena 0.58 26,022 26,174 26,174 Temple City 0.34 36,152 36,275 36,275 Torrance 0.44 147,782 148,427 148,427 Vernon 0.82 122 123 123 Walnut 0.44 30,124 30,257 30,257 West Covina 0.48 107,879 108,401 108,401 West Hollywood 2.09 35,090 35,825 35,825 Westlake Village 0.41 8,389 8,423 8,423 Whittier 0.43 86,577 86,948 86,948 Uninwrporaled 0.45 1,046,288 1,050,987 1,051,872 County Total 0.82 10,044,719 10,126,867 10,136,559 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, stale and federal correctional institutions and veteran homes. SUPPORTING DOCUMENTS City of Vernon NOTICE OF PUBLIC HEARING 4305 Santa Fe Avenue Vernon, CA 90058 (323)583-8811 The City Council of the City of Vernon will conduct the following Public Hearing, which you may attend. PLACE: Vernon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 DATE & TIME: Tuesday, June 16, 2015 at 9:00 a.m. (or as soon thereafter as the matter can be heard) SUBJECT: Consider Adoption of the Fiscal Year 2015-2016 proposed Governmental Gann Appropriation Limit. REQUEST: All invited parties are invited to be present and to submit statements orally or in writing before or during the meeting REVIEW OF THE 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.citvofvemon.ore,/govemment/publie-meetings PROPOSED CEQA Staff plans to recommend that the Vernon City Council determine FINDING: that the proposals will not have a significant effect on the environment and are exempt from the California Environmental Quality Act (CEQA). The conditions imposed on the conditional use permit are designed to protect the environment, public health, safety and general welfare. 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 hearings described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting. The hearings may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of th blic hearing. Dated: 51, / S Maria E. A} da, City Clerk