Resolution No. 2017-029RESOLUTION NO. 2017-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
2017-2018
WHEREAS, on June 21, 2016, the City Council of the City of
Vernon adopted Resolution No. 2016-32 approving a budget for the fiscal
year 2016-2017; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for fiscal year
2017-2018 for the different departments of the City of Vernon; and
WHEREAS, on May 2nd and May 16th, 2017, City Department Heads
presented to the City Council the proposed budgets for their respective
departments for Fiscal Year 2017-2018; and
WHEREAS, the expenditures proposed in the budget are well
under the limitations imposed pursuant to the Gann Initiative for
Fiscal Year 2016-2017 and the likely even higher Gann limit for Fiscal
Year 2017-2018; 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), because adoption of the budget is the creation of a
government funding mechanism or other government fiscal activity that
does not involve any commitment to any specific project which may
result in a potentially significant physical impact on the environment
and is therefore not a "project" as defined under Section 15378(b)(4).
Further, even if adoption of the budget were considered a "project," it
would be exempt from CEQA review, in accordance with Section
15061(b)(3), the general rule that CEQA only applies to projects that
may have a significant 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 2017-2018 for the different departments of the City of Vernon.
SECTION 4: The anticipated revenues for the fiscal year
2017-2018 are set forth in Exhibit B, attached hereto and incorporated
by reference.
SECTION 5: The City Council of the 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.
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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, 2017:
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
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 20th day of June, 2017.
Name: Meliss ` A . Ybarra
Title: Mayor / Mayor Pro-Tem�-
ATTEST:
aria AE��Ay a 1 a
City Clerk / i
APPROVED AS TO FORM:
Zay�Ah`moussa, Senior Deputy City Attorney
- 3 -
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, Maria E . Ayala, City Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 2017-29, 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 20, 2017, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this 2S3t day of June, 2017, at Vernon, California.
(SEAL)
- 4 -
Maria Q. Ayala
City Clerk / Deputy City Clerk
EXHIBIT A
Proposed Budget as of 6/12/17
CITY OF VERNON
EXPENDITURE BUDGET
2017-2018
FY2018
FY2018
FY2018
FY2018
FY2018
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
CITY COUNCIL
$ 133,968
$ 72,396
$ 52,799
$ -
$ 259,163
CITY ADMINISTRATION
765,129
287,055
238,177
1,290,361
CITY CLERK
398,921
146,471
113,900
659,292
FINANCE
524,630
182,543
1,594, 030
2,301,203
TREASURER
388,946
155,290
16,360
560,596
PURCHASING
147,239
62,157
5,780
215,176
HUMAN RESOURCE
578,321
2,081,789
393,119
3,053,229
INFORMATION TECHNOLOGY
533,440
168,164
1,118,646
152,000
1,972,250
SUB -TOTAL ADMIN
3,470,694
3,155,865
3,632,811
152,000
10,311,270
HEALTH/ENVIRONMENTAL CTRL
922,030
340,000
157,507
1,419,537
HEALTH - SOLID WASTE
123,502
43,155
377,880
544,537
SUB -TOTAL HEALTH
1,045,532
383,155
636,387
1,964,074
POLICE
6,566,235
3,827,050
376,395
40,000
10,809,680
CITY ATTORNEY
699,218
357,368
439,300
1,495,886
FIRE
11,414,673
6,226,364
703,597
301,800
18,646,434
CIVIL DEFENSE
48,921
26,909
305,200
92,000
473,030
SUB -TOTAL SAFETY
18,729,047
10,437,691
1,824,492
433,800
31,425,030
ADMIN-ENGR-PLANNING
356,832
112,075
5,600
474,507
BUILDING DEPARTMENT
729,713
299,573
248,250
1,277,536
PUBLIC WORKS
2,180,319
519,879
1,912,680
4,357,100
8,969,978
INDUSTRIAL DEVELOPMENT
-
-
76,230
76,230
COMMUNITY PROMOTION
1,030,000
1,030,000
CITY GARAGE
364,039
147,345
270,500
18,000
799,884
CITY WAREHOUSE
260,078
119,823
10,950
390,851
CITY HOUSING
130,270
50,741
141,200
350,000
672,211
CITY BUILDINGS
372,442
154,176
743,550
305,000
1,575,168
SUB -TOTAL COMM SER
4,393,693
1,403,612
4,438,960
6,030,100
16,266,365
TOTAL GENERAL FUND
$ 27,638,866
$ 16,380,323
$ 10,331,650
$ 5,615,900
$ 58,966,739
EXHIBIT "A" Page 1 of 2
Proposed Budget as of 6/12/17
CITY OF VERNON
EXPENDITURE BUDGET
2017-2018
FY2018
FY2018
FY2018
FY2018
FY2018
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
TOTAL GENERAL FUND
$ 27,638,866
$ 16,380,323
$ 10,331,660
$ 6,616,900
$ 68,966,739
RDA OBLIGATION RETIREMENT FUND
5,436,332
6,436,332
HAZARDOUS WASTE FUND
247,628
100,646
48,220
-
396,494
PARCEL TAX FUND
12,482,308
12,482,308
UTILITIES
WATER FUND
WATER OPERATIONS
1,385,836
542,203
5,661,900
7,589,939
RECYCLED WATER
195,500
195,500
SUB -TOTAL WATER
1,385,836
542,203
5,857,400
-
7,786,439
LIGHT & POWER
FIELD OPERATIONS
742,481
235,733
429,851
341,000
1,749,065
SYSTEM DISPATCH
1,639,710
537,617
552,159
115,000
2,844,486
STATION A
179,071
25,000
204,071
TRANS/DISTRIBUTION
6,749,961
6,749,961
BUILDING MAINTENANCE
98,511
272,500
371,011
CUSTOMER SERVICE
219,491
95,424
330,200
50,000
695,115
ADMINISTRATION
1,022,370
384,199
66,336,215
688,000
68,430,784
ELECTRICAL ENGINEERING
1,184,035
424,884
248,050
8,775,000
10,631,969
RESOURCE MANAGEMENT
1,085,257
378,269
122,064,478
123,528,004
ENERGY MANAGEMENT
28,399
9,686
485.500
523,585
SUB -TOTAL L & P
5,921,743
2,065,812
197,473,996
10,266,500
215,728,061
GAS
514,029
182,061
38,783,433
359,200
39,838,723
FIBER -OPTICS
111,021
30,695
382,800
345,000
869,616
TOTAL UTILITIES
7,932,629
2,820,771
242.497,629
10,970,700
264,221,729
GRAND TOTAL
$ 36,819,123
$ 18,301,740
$ 270,796,139
$ 16,686,600
$ 341,603,602
EXHIBIT "A" Page 2 of 2
EXHIBIT B
Proposed Budget as of 6/12/17
CITY OF VERNON
ESTIMATED REVENUES
2017-2018
GOVERNMENTAL FUND TYPE
GENERAL
FY2018
400110
SECURED PROPERTY TAX -CURRENT
$ 3,570,110
400210
PRIOR YEAR SECURED
(8,000)
400310
REAL PROPERTY TRANSFER TAX
219,500
400311
BNSF
702,850
400500
PROPERTY TAX -INTEREST & PENALTIES
7,000
400610
PROP "A" FUNDS
2,270
400630
PROP "C" FUNDS
1,860
400700
HOMEOWNERS' PROPERTY TAX EXEMPTION
15,600
400820
PUBLIC SAFETY AUGMENTATION FUND
1,700
401000
UTILITY USERS TAX
2,186,492
401200
SALES AND USE TAX
5,782,134
401600
ADMINISTRATIVE FEES - SB2557
(32,841)
401650
STATE FEE - SB1186
800
410100
BUSINESS LICENSES
5,336,000
410210
BUILDING PERMITS
710,000
410211
FIRE PERMIT FEES
60,000
410212
ALARM PERMITS
36,000
410240
PUBLIC HEALTH PERMITS
960,557
410250
HEALTH PERMIT LATE FEES
11,577
410270
FILMING PERMITS
18,000
410271
SPECIAL EVENT PERMIT FEES
1,200
410280
CONDITIONAL USE PERMITS
10,000
410290
ISSUANCE FEE
19,000
410300
FRANCHISES AND AGREEMENTS
73,000
410310
SOLID WASTE FRANCHISE FEES
1,000,000
410320
SOLID WASTE FRANCHISE LATE FEES
5,000
410330
FRANCHISE FEES, PRIOR YEARS
20,000
410400
CLOSURE REVIEW FEES
2,700
410410
PLAN CHECK REVIEW FEES
2,400
410430
ANNUAL BUSINESS FIRE INSPECTION
280,000
410460
ANNUAL BUSINESS FIRE RE-INSPECITON
10,000
410470
FIVE YEAR SPRINKLER SYSTEM TESTING
9,000
410480
FALSE ALARM FEES
65,000
410490
FIRE EXTINGUISHER TRAINING
500
420100
VEHICLE CODE FINES
60,000
420110
OTHER VEHICLE FINES
25,000
420120
DUI EMERGENCY RESPONSE
2,040
420130
VEHICLE INSPECTION FEE
4,500
420510
PARKING CITATIONS
12,000
420515
FRANCHISE TOWING FEES
20,000
420520
COMMUNITY SERVICES INCOME
37,000
420525
IMPOUNDED VEHICLE RELEASE FEES
20,000
420530
DUI VEHICLE RELEASE FEES
2,000
420535
REPOSSESSED VEHICLE RELEASE FEE
300
430110
INVESTMENT INCOME
77,000
431000
RENTS
498,000
440100
GRANT REVENUE
1,955,699
441010
COPS - SLESF FUNDS
100,000
441015
TASK FORCE REIMBURSEMENT REVENUE
60,000
442001
MOTOR VEHICLE IN -LIEU TAX
9,217
450110
FIRE SERVICE
22,000
450120
ENGINEERING INSPECTION FEES
70,000
458000
GENERAL CITY ADMINISTRATIVE SERVICES
3,593,677
459030
GROUP MEDICAL REVENUE
205,000
461100
MISCELLANEOUS AND PENALTIES
38,500
466000
P.O S.T REIMBURSEMENT
8,000
466200
PLAN CHECK FEES
365,000
466220
GREEN BUILDING STANDARDS FEE
8,000
466230
ANNUAL FEE
1,000
466600
COPIES AND PUBLICATIONS
19,262
466700
BACKFLOW CERTIFICATES
15,120
EXHIBIT "B" Page 1 of 2
Proposed Budget as of 6/12/17
CITY OF VERNON
ESTIMATED REVENUES
2017-2018
GOVERNMENTAL FUND TYPE
GENERAL
FY2018
466900 MISCELLANEOUS
21,810
467000 STRIKE TEAM REIMBURSEMENT
150,000
467100 EMS REIMBURSEMENT
135,000
467300 BOOKING FEE REIMBURSMENT
10,000
468400 VARIANCES
5,000
499700 CREDIT FOR GARAGE WORK ORDERS
375,000
600910 OTHER INCOME
6,000
630055 LIGHT AND POWER IN -LIEU TAX
4,790,376
670010 SALE OF CAPITAL ASSETS
700,000
690100 TRANSFER IN - FROM OTHER FUNDS
23,587,255
SUB -TOTAL REVENUE ITEMS
58,088,165
SPECIAL REVENUE.
407500 GAS TAX 2103
1,300
407600 GAS TAX 2106
6,000
407700 GAS TAX 2107
1,300
407800 GAS TAX 2107.5
1,200
SUB -TOTAL GAS TAX
9,800
TOTAL GENERAL FUND
58,097,965
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
500,000
095 PARCEL TAX REVENUES
12,482,308
SUB -TOTAL SPECIAL FUNDS
12,982,308
FIDUCIARY FUND
022 RDA TAX INCREMENT
5,436,332
SUB -TOTAL FIDUCIARY FUND
5,436,332
TOTAL GOVERNMENTAL TYPE FUNDS
76,516,605
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER - REVENUES
8,573,244
LIGHT AND POWER
055 LIGHT AND POWER - REVENUES
214,088,639
055 LIGHT AND POWER - NON -OPERATING TRANSFER -IN
22,562,707
055 LIGHT AND POWER - RESERVES
(21,326,341)
FIBER -OPTICS
057 FIBER -OPTICS - REVENUES
605,000
GAS UTILITY
056 GAS - REVENUES
40,483,748
SUB -TOTAL ENTERPRISE FUNDS
264,986,997
GRAND TOTAL ALL FUNDS
$ 341,503,602
EXHIBIT "B" Page 2 of 2
TRANSMITTAL COMMUNICATION
of Cr
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OFFICE OF THE CITY CLERK
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
June 28, 2017
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: Resolution No. 2017-29 - A Resolution of the City Council of the City of Vernon
Approving a Budget for the Fiscal Year 2017-2018
To Whom It May Concern:
Transmitted herewith is a copy of Resolution No. 2017-29 that was approved by City Council on
June 20, 2017.
If you have any questions regarding this matter, please call William Fox at (323) 583-8811 ext.
849.
Very truly yours,
r R. Juarez
Records Management Assistant
Enclosure
c: William Fox
Carlos Fandino
Resolution No. 2017-29
EXclusively Industrial
STAFF REPORT
STAFF REPORT
CITY ADMINISTRATION
DATE: June 20, 2017
RECEIVED
JUN 15 2017
CITY CLERK'S OFFICE
TO: Honorable Mayor and City Council
FROM: Carlos R. Fandino, Jr., City Administrator oe�
Originator: Diana Figueroa, Administrative Analyst
RE: Adoption of the Citywide Budget for Fiscal Year 2017-2018
Recommendations
A. Find that adoption of the resolution proposed in this staff report is exempt from the
California Environmental Quality Act ("CEQA"), because adoption of the budget is the
creation of a government funding mechanism or other government fiscal activity that
does not involve any commitment to any specific project which may result in a
potentially significant physical impact on the environment and is therefore not a "project"
as defined under Section 15378(b)(4). Further, even if adoption of the budget were
considered a "project," it would be exempt from CEQA review in accordance with
Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a
significant effect on the environment; and
B. Conduct a Public Hearing; and
C. Adopt a resolution approving the citywide balanced budget for fiscal year 2017-2018,
with estimated budgeted revenues and expenditures of $341,503,602.
Background
On May 2nd and May 16th, 2017, City Department Heads presented the proposed fiscal year
2017-2018 budgets for their respective departments to the City Council. Additionally, a budget
overview presentation was delivered by the City Administrator to encapsulate the City's overall
financial position, identify challenges, and articulate relevant strategies to address notable
budgetary issues.
The collective presentations included, among other things, information on the City's budget
process, historical budget comparisons, fiscal challenges, fiscal policy, structural deficit, major
budget assumptions, strategies for success, organizational charts, expenditure (and revenue,
Page 1 of 3
where applicable) comparisons to prior years, proposed staffing changes for fiscal year 2017-
2018, and capital expenditures (where applicable).
Proposed Staffing Changes
As staff continues citywide succession planning efforts and maintains its commitment to
maximizing organizational efficiencies, a need for several new classifications, re -classifications,
and increased staffing levels in certain departments have been recognized and included in the
proposed budget for fiscal year 2017-2018. A conscientious approach has been employed by
staff to ensure that there is a balance between the integral components of City operations and the
financial constraints of the proposed budget.
Attached herewith as Attachment 3 is a schedule reflecting all additional personnel and related
costs requested as part of the proposed citywide budget for fiscal year 2017-2018. Many of these
position allocations were explained and justified by the respective Department Heads during
their individual department presentations. Those that were added after the May budget
presentations to City Council were the result of a comprehensive evaluation of service priorities
and related deficiencies in respective departments; and consequential decisions to address
departmental productivity. In cases where departmental structures/configurations were altered,
needs to augment and/or modify existing staff were identified and staffing was adjusted
accordingly.
Updates Since Initial Department Presentations
Staff has incorporated a few corrective modifications to the proposed budget since the initial
Department Head budget presentations, as outlined in Attachment 4. Updates to the proposed
budget figures can be categorized as follows:
SALARIES/BENFITS
As noted above, departmental re -structuring has highlighted areas that require attention. City
staff remain focused on delivering exceptional, professional, quality services to businesses and
residents and, therefore, will continually evolve by implementing adjustments to staffing
throughout the City to ensure service standards are met. Although an increase of $543,327 to
Citywide salaries was incorporated into the revised budget, the total amount for benefits
decreased by $634,880 due to a correction in the Public Agency Retirement Services ("PARS")
payment amount anticipated for fiscal year 2017-2018. As a result, the total increase from the
time of departmental presentations in May equates to $91,553.
SUPPLIES/SERVICES
Since May presentations, an increase in the amount of $239,999 for supplies and services was
incorporated into the fiscal year 2017-2018 budget. Some of the more impactful changes for
Citywide supplies and services are noted in the table below:
Page 2 of 3
Department
Increase/Decrease
Description
Finance
($35,000)
Infrastructure Valuation
Street Operations
$199,000
Specialized Professional Services
Electric Utility Administration
$60,000
Professional Services
CAPITAL
Important capital projects were also added to the budget which total $571,000 combined. Each
project is identified in the table below:
Department
Increase/Decrease
Description
Street Operations
$371,000
Road Resurfacing/SlurryResurfacing/Slurry Seal
Electric Utility Administration
$200,000
OE Clark Building Renovation
Conclusion
It is recommended that the City Council adopt a resolution approving the fiscal year 2017-2018
Citywide budget. Staff has been diligent in efforts to produce a balanced budget. Although the
City faces a multitude of budgetary challenges, strategies to combat issues are being
implemented. Efforts to further improve operational efficiencies and control costs will continue
throughout fiscal year 2017-2018 and into the distant future.
Fiscal Impact
There is no fiscal impact associated to the adoption of the fiscal year 2017-2018 budget, as it is
an administrative activity.
Attachment(s)
1. Public Hearing Notice Regarding the Proposed Citywide Budget
2. Request for Additional Personnel — Cost Summary by Department
3. Summary of Adjustments to Proposed Budget Since Initial Department Presentations
4. Resolution Approving a Budget for the Fiscal Year 2017-2018
Page 3 of 3
Attachment 1
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
(323)583-8811
NOTICE OF PUBLIC HEARINGS REGARDING THE PROPOSED CITY WIDE BUDGET
The City of Vernon will conduct two (2) Public Hearings, which you may attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE & TIME: Tuesday, June 20, 2017, at 9:00 am.
(or as soon thereafter as the matter can be heard)
PURPOSE: Consider Adoption of the Fiscal Year 2017-2018
1) Proposed City Wide Budget
2) Gann Governmental Appropriation Limit
REQUESTS: All parties are invited to be present and to submit statements orally or in writing before
or during the meeting.
DOCUMENTS FOR REVIEW:
Documents are available for inspection by the public at the Vernon City Hall, City Clerk Department, 4305 Santa Fe
Avenue, Vernon, California 90058, Monday through Thursday, 7:00 am. to 5:30 p.m. and on the City's website at:
1111Vhk \% wv.cit \ of\ emt in_or_ly-uvernnienUpublic-niecting,,/crtN -council
PROPOSED CEQA FINDING:
Staff plans to recommend that the Vernon City Council determine 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.
Please send your questions or comments and the name of the contact person to:
William Fox
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
Tel: (323) 583-881 l Email: wfox@ci.vemon.ca.us
If you challenge the adoption/approval of the Fiscal Year 2017-2018 Proposed City Wide Budget and/or the Gann
Governmental Appropriation Limit 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 Vemon
at, or prior to, the meeting.
Americans with Disabilities Act (ADA)- In compliance with ADA, if you need special assistance to participate in the
meeting, please contact the Office of the City Cleric at (323) 583-8811 ext. 546.
The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without
further notice of a public hearing.
Dated: 6/6/2017
Maria E. Ayala, Citv CI
Attachment 2
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Attachment 3
For Presentation For Public Notice
For Adoption
Dept #
Dept Name
Budget Category
511712017 Change
617/2017 Change 6/12/2017
1001
City Council
03 - SALARIES $
133,968 $ - $
133,968 $
- $
133,968
04 - BENEFITS $
72,396 $ - $
72,396 $
- $
72,396
05-SUPPLIES/SERVICE $
52,799 $ $
52,799 $
$
52,799
1001 Total
$
259,163 $ $
259,163 $
$
269,163
1002
City Administration
03-SALARIES $
610,929 $154.200 $
765,129 $
- $
765,129
04 - BENEFITS $
228,465 $ 58,590 $
287,055 $
$
287,055
05-SUPPLIESISERVICE $
238,177 $ - $
238,177 $
- $
238,177
1002 Total
$
1,077,571 $ 212,790 $
1,290,361 $
- $
1,290,361
1003
City Clerk
03- SALARIES $
398,921 $ - $
398,921 $
- $
398,921
04- BENEFITS $
160,582 $ (14,111) $
146,471 $
- $
146,471
05-SUPPLIES/SERVICE $
112,900 $ 1,000 $
113,900 $
- $
113,900
1003 Total
$
672,403 $ (13,111) $
659,292 $
$
659,292
1004
Finance
03- SALARIES $
524,630 $ (1) $
524,629 $
1 $
524,630
04 - BENEFITS $
182,543 $ - $
182,543 $
- $
182,543
05-SUPPLIES/SERVICE $
1,629,030 $ (35.000) $
1,594,030 $
- $
1,594,030
1004 Total
$
2,336,203 $ (35,001) $
2,301,202 $
1 $
2,301,203
1016
Treasury
03 - SALARIES $
388,946 $ - $
388,946 $
- $
388,946
04 - BENEFITS $
155,290 $ - $
155,290 $
- $
155,290
05-SUPPLIES/SERVICE $
16,360 $ - $
16,360 $
- $
16,360
1016 Total
$
560,596 $ $
660,596 $
$
560,696
1016
Purchasing
03-SALARIES $
147,239 $ $
147,239 $
$
147,239
04-BENEFITS $
105,875 $ (43,718) $
62,157 $
- $
62,157
05-SUPPLIES/SERVICE $
5,780 $ - $
5,780 $
$
5,780
1016 Total
$
268,894 $ (43,718) $
216,176 $
$
215,176
1021
Community Promotion
05 - SUPPLIES/SERVICE $
1,030,000 $ - $
1,030,000 $
- $
1,030,000
1021 Total
$
1,030,000 $ $
1,030,000 $
$
1,030,000
1022
Successor Agency
05- SUPPLIES/SERVICE $
5,436,332 $ - $
5,436,332 $
- $
5,436,332
1022 Total
$
5,436,332 $ $
5,436,332 $
$
6,436,332
1023
Industrial Development
03-SALARIES $
- $ $
- $
$
-
04 - BENEFITS $
- $ - $
- $
- $
-
05-SUPPLIES/SERVICE $
76,230 $ - $
76,230 $
- $
76,230
O6 - CAPITAL $
- $ - $
- $
- $
1023 Total
$
76,230 $ - $
76,230 $
- $
76,230
1024
City Attorney
03 - SALARIES $
699,218 $ - $
699,218 $
- $
699,218
04 - BENEFITS $
357,368 $ - $
357,368 $
- $
357,368
05-SUPPLIES/SERVICE $
439,300 $ - $
439,300 $
- $
439,300
1024 Total
$
1,495,886 $ $
1,495,886 $
$
1,495,886
1026
Human Resources
03 - SALARIES $
592,993 $ (14,672) $
578,321 $
- $
578,321
04 - BENEFITS $
2,082,001 $ (212) $
2,081,789 $
- $
2,081,789
05-SUPPLIES/SERVICE $
380,119 $ 13,000 $
393,119 $
- $
393,119
1026 Total
$
3,066,113 $ (1,884) $
3,053,229 $
$
3,053,229
1031
Police
03- SALARIES $
6,566,235 $ - $
6,566,235 $
- $
6,566,235
04-BENEFITS $
3,891,079 $ (64,029) $
3,827,050 $
$
3,827,050
05-SUPPLIES/SERVICE $
376,395 $ $
376,395 $
$
376,395
06-CAPITAL $
40,000 $ - $
40,000 $
- $
40,000
1031 Total
$
10,873,709 $ (64,029) $
10,809,680 $
$
10,809,680
1033
Fire
03-SALARIES $
11,414,673 $ - $
11,414,673 $
- $
11,414,673
04 - BENEFITS $
6,282,130 $ (55,766) $
6,226,364 $
$
6,226,364
05 - SUPPLIES/SERVICE $
703,597 $ $
703,597 $
$
703,597
06- CAPITAL $
301,800 $ $
301,800 $
$
301,800
1033 Total
$
18,702,199 $ (65,766) $
18,646,434 $
$
18,646,434
1036
Civil Defense
03 - SALARIES $
48,921 $ - $
48,921 $
- $
48,921
04 - BENEFITS $
26,909 $ $
26,909 $
$
26,909
05-SUPPLIES/SERVICE $
305,200 $ - $
305,200 $
- $
305,200
06- CAPITAL $
92,000 $ - $
92,000 $
- $
92,000
1036 Total
$
473,030 $ - $
473,030 $
- $
473,030
1040
Public Works Administration
03 - SALARIES $
356,832 $ - $
356,832 $
- $
356,832
04 - BENEFITS $
112,075 $ - $
112,075 $
- $
112,075
05-SUPPLIES/SERVICE $
5,600 $ - $
5,600 $
- $
5,600
1040 Total
$
474,507 $ $
474,607 $
$
474,507
1041
Building Regulations and Planning
03 - SALARIES $
729,713 $ - $
729,713 $
- $
729,713
04-BENEFITS $
327,701 $ (28,128) $
299,573 $
- $
299,573
05-SUPPLIES/SERVICE $
246,250 $ - $
246,250 $
2,000 $
248,250
1041 Total
$
1,303,664 $ (28,128) $
1,275,536 $
2,000 $
1,277,536
1043
Street Operations
03-SALARIES $
2,180,319 $ (45,000) $
2,135,319 $
45,000 $
2,180,319
04- BENEFITS $
882,963 $ (40,991) $
841,972 $(322,093) $
519,879
1 of 3
For Presentation For Public Notice
For Adoption
Dept #
Dept Name
Budget Category
5117/2017 Change
6/7/2017 Change 6112/2017
05-SUPPLIES/SERVICE $
1,713,680 $ 199,000 $
1,912,680 $
- $
1,912,680
06-CAPITAL $
3,986,000 $371,100 $
4,357,100 $
$
4,357,100
1043 Total
$
8,762,962 $ 484,109 $
9,247,071 $(277,093) $
8,969,978
1046
City Garage
03-SALARIES $
364,041 $ (11,000) $
353,041 $
10,998 $
364,039
04 - BENEFITS $
188,045 $ (40,700) $
147,345 $
- $
147,345
05-SUPPLIES/SERVICE $
270,500 $ $
270,500 $
$
270,500
O6-CAPITAL $
18,000 $ $
18,000 $
$
18,000
1046 Total
$
840,586 $ (61,700) $
788,886 $
10,998 $
799,884
1047
City Warehouse
03-SALARIES $
258,578 $ (6,500) $
252,078 $
8,000 $
260,078
04-BENEFITS $
118,339 $ 1,463 $
119,802 $
21 $
119,823
05-SUPPLIES/SERVICE $
10,950 $ - $
10,950 $
- $
10,950
1047 Total
$
387,867 E (5,037) $
382,830 $
8,021 $
390,861
1048
City Housing
03-SALARIES $
110,269 $ (750) $
109,519 $
20,751 $
130,270
04 - BENEFITS $
50,450 $ - $
50,450 $
291 $
50,741
05-SUPPLIES/SERVICE $
141,200 $ - $
141,200 $
- $
141,200
06-CAPITAL $
350,000 $ $
350,000 $
- $
350,000
1048 Total
$
661,919 $ (760) $
651,169 $
21,042 $
672,211
1049
City Buildings
03- SALARIES $
372,441 $ (31,500) $
340,941 $
31,501 $
372,442
04-BENEFITS $
154,175 $ - $
154,175 $
1 $
154,176
05-SUPPLIES/SERVICE $
743,550 $ $
743,550 $
- $
743,550
O6-CAPITAL $
305,000 $ $
305,000 $
- $
305,000
1049 Total
$
1,575,166 $ (31,500) $
1,643,6116 $
31,602 $
1,575,168
1057
Fiber Optics
03-SALARIES $
97,137 $ 13,884 $
111,021 $
- $
111,021
04- BENEFITS $
22,752 $ 7,943 $
30,695 $
$
30,695
05-SUPPLIES/SERVICE $
382,800 $ - $
382,800 $
- $
382,800
06-CAPITAL $
345,000 $ - $
345,000 $
$
345,000
1067 Total
$
847,689 $ 21,827 $
869,516 $
$
869,516
1060
Health
03- SALARIES $
922,030 $ - $
922,030 $
- $
922,030
04 - BENEFITS $
340,000 $ - $
340,000 $
- $
340,000
05-SUPPLIES/SERVICE $
157,507 $ - $
157,507 $
- $
157,507
1060 Total
$
1,419,637 $ $
1,419,537 $
$
1,419,537
1061
Health - Solid Waste
03 - SALARIES $
123,502 $ - $
123,502 $
- $
123,502
04-BENEFITS $
43,155 $ - $
43,155 $
- $
43,155
05-SUPPLIES/SERVICE $
377,880 $ $
377,880 $
$
377,880
1061 Total
111
644,537 $ $
644,537 $
$
644,537
1094
Water
03-SALARIES $
1,588,840 $(185,895) $
1,402,945 $
(17,109) $
1,385,836
04 - BENEFITS $
723,255 $(187,460) $
535,795 $
6,408 $
542,203
05-SUPPLIES/SERVICE $
5,661,900 $ $
5,661,900 $
- $
5,661,900
06 - CAPITAL $
- $ - $
- $
- $
-
1084 Total
$
7,973,995 $(373,365) $
7,600,640 $
(10,701) $
7,589,939
1085
Recycled Water
05- SUPPLIES/SERVICE $
195,500 $ - $
195,500 $
- $
195,500
1085 Total
$
195,500 $ - $
195,600 $
- $
195,600
6096
Parcel Tax
05 - SUPPLIES/SERVICE $
12,482,308 $ $
12,482,308 $
$ 12,482,308
5095 Total
$
12,482,308 $ $
12,482,308 $
$
12,482,308
5600
Gas Utility
03 - SALARIES $
514,029 $ - $
514,029 $
- $
514,029
04-BENEFITS $
182,061 $ - $
182,061 $
- $
182,061
05-SUPPLIES/SERVICE $
38,783,434 $ - $
38,783,434 $
(0) $
38,783,434
O6-CAPITAL $
359,200 $ $
359,200 $
- $
359,200
6800 Total
$
39,838,724 $ $
39,838,724 $
(0) $
39,838,724
6033
Hazardous Material
03- SALARIES $
134,726 $ - $
134,726 $
- $
134,726
04 - BENEFITS $
62,965 $ - $
62,965 $
- $
62,965
05-SUPPLIES/SERVICE $
25,040 $ - $
25,040 $
- $
25,040
06 - CAPITAL $
- $ $
- $
$
-
6033 Total
$
222,731 $ $
222,731 $
$
222,731
6060
Health - Haz Mat
03 - SALARIES $
112,902 $ - $
112,902 $
- $
112,902
04 - BENEFITS $
37,681 $ - $
37,681 $
- $
37,681
05-SUPPLIES/SERVICE $
23,180 $ - $
23,180 $
- $
23,180
6060 Total
$
173,763 $ $
173,763 $
$
173,763
7100
Customer Service
03-SALARIES $
219,491 $ - $
219,491 $
- $
219,491
04 - BENEFITS $
95,424 $ - $
95,424 $
- $
95,424
05-SUPPLIES/SERVICE $
330,200 $ - $
330,200 $
- $
330,200
O6 - CAPITAL $
50,000 $ - $
50,000 $
- $
50,000
7100 Total
$
696,115 $ - $
696,115 $
- $
696,115
7200
Energy Management
03-SALARIES $
49,891 $ (21,492) $
28,399 $
- $
28,399
04 - BENEFITS $
16,744 $ (7,058) $
9,686 $
$
9,686
05-SUPPLIES/SERVICE $
485,500 $ - $
485,500 $
- $
485,500
2of3
For Presentation For Public Notice For Adoption
Dept #
Dept Name
Budget Category
5/17/2017 Change
6/7/2017 Change
6/1212017
7200 Total
$
552,135 $ (28,550) $
523,585 $ $
523,586
8000
Field Operations
03 - SALARIES
$
712,481 S 30.000 S
742,481 $ - S
742,481
04 - BENEFITS
$
235,298 $ 435 $
235,733 $ - $
235,733
05-SUPPLIES/SERVICE
$
429,851 $ - $
429,851 $ - $
429,851
O6-CAPITAL
$
341,000 $ - S
341,000 $ - $
341,000
8000 Total
$
1,718,630 $ 30,435 $
1,749,065 $ - $
1,749,065
8100
System Dispatch
03-SALARIES
$
1,709,415 $ 59,868 $
1,769,283 S(129,573) $
1,639,710
04 - BENEFITS
$
596,955 $ (10,675) $
586,280 $ (48,663) $
537,617
05-SUPPLIES/SERVICE $
552,159 $ $
552,159 $ $
552,159
06-CAPITAL
$
115,000 $ - $
115,000 $ - $
115,000
8100 Total
$
2,973,529 $ 49,193 $
3,022,722 $(178,236) $
2,844,486
8200
Generation Station A
03 - SALARIES
$
94,180 $ (84,180) $
--
04 - BENEFITS
$
42,738 $ (42,738) $
--
05-SUPPLIES/SERVICE $
179,071 $ - $
179.071 S - $
179,071
06 - CAPITAL
$
25,000 $ - $
25.000 $ - S
25,000
8200 Total
$
330,989 $(126,918) $
204,071 $ - $
204,071
8300
Electrical Transmission & Distributi, 05 - SUPPLIES/SERVICE $
6,749,961 $ S
6749961 S S
6.749.961
06 - CAPITAL
$
- $ - $
- S - $
-
8300 Total
$
6,749,961 $ - $
6,749,961 $ - $
6,749,961
8400
Building Maintenance
05-SUPPLIES/SERVICE $
98,511 $ - S
98,511 $ - $
98,511
06- CAPITAL
$
272,500 $ - $
272,500 $ - $
272,5D0
8400 Total
$
371,011 $ - $
371,011 $ - $
371,011
9000
Administration
03-SALARIES
$
680,771 $347,313 $
1,028,084 $ (5,714) $
1,022,370
04-BENEFITS
$
277,617 $108,008 $
385,625 $ (1,426) $
384,199
05-SUPPLIES/SERVICE $
66,276,215 $ 60,000 $
66,336,215 $ - $
66,336,215
O6 - CAPITAL
$
488,000 $ - $
488,000 $ 200,000 $
688,000
9000 Total
$
67,722,603 $ 515,321 $
68,237,924 $ 192,860 $
68,430,784
9019
Information Technology
03-SALARIES
$
533,440 $ - $
533,440 $ - $
533,440
04-BENEFITS
$
168,164 $ - $
168,164 $ - $
168,164
05-SUPPLIES/SERVICE $
1,118,646 $ - $
1,118,646 $ - $
1,118,646
O6 - CAPITAL
$
152,000 $ $
152,000 $ $
152,000
9019 Total
$
1,972,250 $ - $
1,972,250 $ - $
1,972,250
9100
Engineering
03-SALARIES
$
808,838 $ 378,448 $
1,187,286 $ (3,251) $
1,184,035
04 - BENEFITS
$
310,274 $ 115,372 $
425,646 $ (762) $
424,884
05-SUPPLIES/SERVICE $
248,050 $ - $
248,050 $ - $
248,050
O6-CAPITAL
$
8,775,000 $ - S
8.775,000 $ - $
8,775,000
9100 Total
$
10,142,162 $ 493,820 $
10,635,982 $ (4,013) $
10,631,969
9200
Resource Planning
03-SALARIES
$
1,085,257 $ - $
1,085,257 $ - $
1,085,257
04 - BENEFITS
$
403,152 $ (24,883) $
378,269 $ - $
378,269
05-SUPPLIES/SERVICE $
122,064,478 $ (0) $
122,064,478 $ - $122,064,478
9200 Total
$
123,552,887 $ (24,883) $
123,528,004 $ - $123,528,004
Grand Total
$
340,784,057 $ 923 166 $
341,707,222 $(203,619) $341,503,603
3 of
Attachment 4
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING A BUDGET FOR THE FISCAL YEAR
2017-2018
WHEREAS, on June 21, 2016, the City Council of the City of
Vernon adopted Resolution No. 2016-32 approving a budget for the fiscal
year 2016-2017; and
WHEREAS, the City Council of the City of Vernon wishes to
establish a new budget to anticipate the requirements for fiscal year
2017-2018 for the different departments of the City of Vernon; and
WHEREAS, on May 2nd and May 16th, 2017, City Department Heads
presented to the City Council the proposed budgets for their respective
departments for Fiscal Year 2017-2018; and
WHEREAS, the expenditures proposed in the budget are well
under the limitations imposed pursuant to the Gann Initiative for
Fiscal Year 2016-2017 and the likely even higher Gann limit for Fiscal
Year 2017-2018; 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), because adoption of the budget is the creation of a
government funding mechanism or other government fiscal activity that
does not involve any commitment to any specific project which may
result in a potentially significant physical impact on the environment
and is therefore not a "project" as defined under Section 15378(b)(4).
Further, even if adoption of the budget were considered a "project," it
would be exempt from CEQA review, in accordance with Section
15061(b)(3), the general rule that CEQA only applies to projects that
may have a significant 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 2017-2018 for the different departments of the City of Vernon.
SECTION 4: The anticipated revenues for the fiscal year
2017-2018 are set forth in Exhibit B, attached hereto and incorporated
by reference.
SECTION 5: The City Council of the 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.
- 2 -
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, 2017:
County of Los Angeles
Office of Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
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 20th day of June, 2017.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Zaynah Moussa, Senior Deputy City Attorney
- 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 20, 2017, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of June, 2017, at Vernon, California.
(SEAL)
City Clerk / Deputy City Clerk
- 4 -
EXHIBIT A
Proposed Budget as of 6/12/17
CITY OF VERNON
EXPENDITURE BUDGET
2017-2018
FY2018
FY2018
FY2018
FY2018
FY2018
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
CITY COUNCIL
$ 133,968
$ 72,396
$ 52,799
$ -
$ 259,163
CITY ADMINISTRATION
765,129
287,055
238,177
1,290,361
CITY CLERK
398,921
146,471
113,900
659,292
FINANCE
524,630
182,543
1,594,030
2,301,203
TREASURER
388,946
155,290
16,360
560,596
PURCHASING
147,239
62,157
5,780
215,176
HUMAN RESOURCE
578,321
2,081,789
393,119
3,053,229
INFORMATION TECHNOLOGY
533,440
168,164
1,118,646
152,000
1,972,250
SUB -TOTAL ADMIN
3,470,694
3,156,865
3,532,811
152,000
10,311,270
HEALTH/ENVIRONMENTAL CTRL
922.030
340,000
157,507
1,419,537
HEALTH - SOLID WASTE
123,502
43,155
377,880
544,537
SUB -TOTAL HEALTH
1,046,532
383,156
636,387
1,964,074
POLICE
6,566,235
3,827,050
376,395
40,000
10,809,680
CITY ATTORNEY
699,218
357,368
439,300
1,495,886
FIRE
11,414,673
6,226,364
703,597
301,800
18,646,434
CIVIL DEFENSE
48,921
26,909
305,200
92,000
473,030
SUB -TOTAL SAFETY
18,729,047
10,437,691
1,824,492
433,800
31,425,030
ADMIN-ENGR-PLANNING
356,832
112,075
5,600
474,507
BUILDING DEPARTMENT
729,713
299,573
248,250
1,277,536
PUBLIC WORKS
2,180,319
519,879
1,912,680
4,357,100
8,969,978
INDUSTRIAL DEVELOPMENT
-
-
76,230
76,230
COMMUNITY PROMOTION
1,030,000
1,030,000
CITY GARAGE
364,039
147,345
270,500
18,000
799,884
CITY WAREHOUSE
260,078
119,823
10,950
390,851
CITY HOUSING
130,270
50,741
141,200
350,000
672,211
CITY BUILDINGS
372,442
154,176
743,550
305,000
1,575,168
SUB -TOTAL COMM SER
4,393,693
1,403,612
4,438,960
6,030,100
15,266,366
TOTAL GENERAL FUND
$ 27,638,866
$ 15,380,323
$ 10,331,650
$ 5,615,900
$ 68,966,739
EXHIBIT "A" Page 1 of 2
Proposed Budget as of 6/12/17
CITY OF VERNON
EXPENDITURE BUDGET
2017-2018
FY2018
FY2018
FY2018
FY2018
FY2018
SUPPLIES/
CAPITAL
DEPARTMENT
SALARIES
BENEFITS
SERVICES
OUTLAY
TOTAL
TOTAL GENERAL FUND
$ 27,638,866
$ 15,380,323
$ 10,331,660
$ 6,616,900
$ 68,966,739
RDA OBLIGATION RETIREMENT FUND
5,436,332
6,436,332
HAZARDOUS WASTE FUND
247,628
100,646
48,220
-
396,494
PARCEL TAX FUND
12,482,308
12,482,308
UTILITIES
WATER FUND
WATER OPERATIONS
1,385,836
542,203
5,661,900
7,589,939
RECYCLED WATER
195,500
195,500
SUB -TOTAL WATER
1,385,836
542,203
5,857,400
-
7,785,439
LIGHT & POWER
FIELD OPERATIONS
742,481
235,733
429,851
341,000
1,749,065
SYSTEM DISPATCH
1,639,710
537,617
552,159
115,000
2,844,486
STATION A
179,071
25,000
204,071
TRANS/DISTRIBUTION
6,749,961
6,749,961
BUILDING MAINTENANCE
98,511
272,500
371,011
CUSTOMER SERVICE
219,491
95,424
330,200
50,000
695,115
ADMINISTRATION
1,022,370
384,199
66,336,215
688,000
68,430,784
ELECTRICAL ENGINEERING
1,184,035
424,884
248,050
8,775,000
10,631,969
RESOURCE MANAGEMENT
1,085,257
378,269
122,064,478
123,528,004
ENERGY MANAGEMENT
28,399
9,686
485,500
523,585
SUB -TOTAL L & P
5,921,743
2,065,812
197,473,996
10,266,500
215,728,051
GAS
514,029
182,061
38,783,433
359,200
39,838,723
FIBER -OPTICS
111,021
30,695
382,800
345,000
869,616
TOTAL UTILITIES
7,932,629
2,820,771
242,497,629
10,970,700
264,221,729
GRAND TOTAL
$ 35,819,123
$ 18,301,740
$ 270,796,139
$ 16,586,600
$ 341,603,602
EXHIBIT "A" Page 2 of 2
EXHIBIT B
Proposed Budget as of 6/12/17
CITY OF VERNON
ESTIMATED REVENUES
2017-2018
GOVERNMENTAL FUND TYPE
GENERAL
FY2018
400110
SECURED PROPERTY TAX -CURRENT
$ 3,570,110
400210
PRIOR YEAR SECURED
(8,000)
400310
REAL PROPERTY TRANSFER TAX
219,500
400311
BNSF
702,850
400500
PROPERTY TAX -INTEREST & PENALTIES
7,000
400610
PROP "A" FUNDS
2,270
400630
PROP "C" FUNDS
1,860
400700
HOMEOWNERS' PROPERTY TAX EXEMPTION
15,600
400820
PUBLIC SAFETY AUGMENTATION FUND
1,700
401000
UTILITY USERS TAX
2,186,492
401200
SALES AND USE TAX
5,782,134
401600
ADMINISTRATIVE FEES - SB2557
(32,841)
401650
STATE FEE -S61186
800
410100
BUSINESS LICENSES
5,336,000
410210
BUILDING PERMITS
710,000
410211
FIRE PERMIT FEES
60,000
410212
ALARM PERMITS
36,000
410240
PUBLIC HEALTH PERMITS
960,557
410250
HEALTH PERMIT LATE FEES
11,577
410270
FILMING PERMITS
18,000
410271
SPECIAL EVENT PERMIT FEES
1,200
410280
CONDITIONAL USE PERMITS
10,000
410290
ISSUANCE FEE
19,000
410300
FRANCHISES AND AGREEMENTS
73,000
410310
SOLID WASTE FRANCHISE FEES
1,000,000
410320
SOLID WASTE FRANCHISE LATE FEES
5,000
410330
FRANCHISE FEES, PRIOR YEARS
20,000
410400
CLOSURE REVIEW FEES
2,700
410410
PLAN CHECK REVIEW FEES
2,400
410430
ANNUAL BUSINESS FIRE INSPECTION
280,000
410460
ANNUAL BUSINESS FIRE RE-INSPECITON
10,000
410470
FIVE YEAR SPRINKLER SYSTEM TESTING
9,000
410480
FALSE ALARM FEES
65,000
410490
FIRE EXTINGUISHER TRAINING
500
420100
VEHICLE CODE FINES
60,000
420110
OTHER VEHICLE FINES
25,000
420120
DUI EMERGENCY RESPONSE
2,040
420130
VEHICLE INSPECTION FEE
4,500
420510
PARKING CITATIONS
12,000
420515
FRANCHISE TOWING FEES
20,000
420520
COMMUNITY SERVICES INCOME
37,000
420525
IMPOUNDED VEHICLE RELEASE FEES
20,000
420530
DUI VEHICLE RELEASE FEES
2,000
420535
REPOSSESSED VEHICLE RELEASE FEE
300
430110
INVESTMENT INCOME
77,000
431000
RENTS
498,000
440100
GRANT REVENUE
1,955,699
441010
COPS - SLESF FUNDS
100,000
441015
TASK FORCE REIMBURSEMENT REVENUE
60,000
442001
MOTOR VEHICLE IN -LIEU TAX
9,217
450110
FIRE SERVICE
22,000
450120
ENGINEERING INSPECTION FEES
70,000
458000
GENERAL CITY ADMINISTRATIVE SERVICES
3,593,677
459030
GROUP MEDICAL REVENUE
205,000
461100
MISCELLANEOUS AND PENALTIES
38,500
466000
P.O.S.T. REIMBURSEMENT
8,000
466200
PLAN CHECK FEES
365,000
466220
GREEN BUILDING STANDARDS FEE
8,000
466230
ANNUAL FEE
1,000
466600
COPIES AND PUBLICATIONS
19,262
466700
BACKFLOW CERTIFICATES
15,120
EXHIBIT "B" Page 1 of 2
Proposed Budget as of 6/12/17
CITY OF VERNON
ESTIMATED REVENUES
2017-2018
GOVERNMENTAL FUND TYPE
GENERAL
FY2018
466900 MISCELLANEOUS
21,810
467000 STRIKE TEAM REIMBURSEMENT
150,000
467100 EMS REIMBURSEMENT
135,000
467300 BOOKING FEE REIMBURSMENT
10,000
468400 VARIANCES
5,000
499700 CREDIT FOR GARAGE WORK ORDERS
375,000
600910 OTHER INCOME
6,000
630055 LIGHT AND POWER IN -LIEU TAX
4,790,376
670010 SALE OF CAPITAL ASSETS
700,000
690100 TRANSFER IN - FROM OTHER FUNDS
23,587,255
SUB -TOTAL REVENUE ITEMS
58,088,165
SPECIAL REVENUE:
407500 GAS TAX 2103
1,300
407600 GAS TAX 2106
6,000
407700 GAS TAX 2107
1,300
407800 GAS TAX 2107.5
1,200
SUB -TOTAL GAS TAX
9,800
TOTAL GENERAL FUND
58,097,965
SPECIAL FUNDS
060 HAZARDOUS WASTE FUND
500,000
095 PARCEL TAX REVENUES
12,482,308
SUB -TOTAL SPECIAL FUNDS
12,982,308
FIDUCIARY FUND
022 RDA TAX INCREMENT 5,436,332
SUB -TOTAL FIDUCIARY FUND 5,436,332
TOTAL GOVERNMENTAL TYPE FUNDS 76,516,605
PROPRIETARY FUND TYPES
WATER DEPARTMENT
020 WATER - REVENUES 8,573,244
LIGHT AND POWER
055 LIGHT AND POWER - REVENUES 214,088,639
055 LIGHT AND POWER - NON -OPERATING TRANSFER -IN 22,562,707
055 LIGHT AND POWER - RESERVES (21,326,341)
FIBER -OPTICS
057 FIBER -OPTICS - REVENUES 605,000
GAS UTILITY
056 GAS - REVENUES 40,483,748
SUB -TOTAL ENTERPRISE FUNDS 264,986,997
GRAND TOTAL ALL FUNDS $ 341,503,602
EXHIBIT "B" Page 2 of 2
This space is for the County Clerk's Filing Stamp
Kztstcrn (15roup "ubtivt ivfns, Iztr_
161 S. AVENUE 24, LOS ANGELES, CA 90031
323 221-1092 • FK 323 221-1090 • 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 overthe 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,
NORTHEAST SUN
BELL GARDENS SUN,
VERNON SUN,
COMMERCE COMET
AND
MONTEBELLO COMET,
newspapers of general circulation, printed
and published THURSDAYS in the County of
Los Angeles, and which 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 printed
copy (set in type not smaller the nonpareil), has
been published in each regular and entire issue
of sail newspaper and not in any supplement
thereof on the following dates, to-wit-
JUNE 08,
all in the year 2017.
I certify (or declare) under penalty of perjury
that the foregoing is true and correct.
Dated at LOS ANGELES, California,
this 08THH day of JUNE, 2017,
CITY OF VERNON
Proof of Publication of
City of Vernon
Notice of Public Hearings Regarding the
Proposed City Wide Budget
City o Vernon
NOTICE OF PUBLIC HE RINGS REGARDING THE
PROPOSED CITY WIDE BUDGET
The City of Vernon will conduct two (2) Public Hearings, which you
may attend.
PLACE: Vernon City Hall, City Council Chambers
4305 Santa Fe Avenue, Vernon, CA 90058
DATE & Tuesday, June 20, 2017, at 9:00 a.m.
TIME: (or as soon thereafter as the matter can be heard)
PURPOSE: Consider Adoption of the Fiscal Year 2017-2018
1) Proposed City Wide Budget
2) Gann Governmental Appropriation Limit
REQUESTS: All parties are invited to be present and to submit
statements orally or in writing before or during the meeting.
DOCUMENTS FOR REVIEW:
Documents are available for inspection by the public at the Vernon City
Hall, City Clerk Department, 4305 Santa Fe Avenue, Vernon, California
90058, Monday through Thursday, 7:00 a.m. to 5:30 p.m. and on the City's
website at:
http: //www. cityofve rnon. org/govern me nt/public-meetings/city-cou n ci I
PROPOSED CEQA FINDING:
Staff plans to recommend that the Vernon City Council determine 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.
Please send your questions or comments and the name of the contact
person to:
William Fox
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
Tel: (323) 583-8811 Email: wfox@ci.vernon.ca.us
If you challenge the adoption/approval of the Fiscal Year 2017-2018
Proposed City Wide Budget and/or the Gann Governmental Appropriation
Limit 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.
Americans with Disabilities Act (ADA): In compliance with ADA, if you
need special assistance to participate in the meeting, please contact the
Office of the City Clerk at (323) 583-8811 ext. 546.
The hearing may be continued or adjourned or cancelled and rescheduled
to a stated time and place without further notice of a public hearing.
Dated: 6/6/2017
/s./ Maria E. Ayala , City Clerk
Signature
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
(323)583-8811
NOTICE OF PUBLIC HEARINGS REGARDING THE PROPOSED CITY WIDE BUDGET
The City of Vernon will conduct two (2) Public Hearings, which you may attend.
PLACE: Vernon City Hall
City Council Chambers
4305 Santa Fe Avenue
Vernon, CA 90058
DATE & TIME: Tuesday, June 20, 2017, at 9:00 a.m.
(or as soon thereafter as the matter can be heard)
PURPOSE: Consider Adoption of the Fiscal Year 2017-2018
1) Proposed City Wide Budget
2) Gann Governmental Appropriation Limit
REQUESTS: All parties are invited to be present and to submit statements orally or in writing before
or during the meeting.
DOCUMENTS FOR REVIEW:
Documents are available for inspection by the public at the Vernon City Hall, City Clerk Department, 4305 Santa Fe
Avenue, Vernon, California 90058, Monday through Thursday, 7:00 a.m. to 5:30 p.m. and on the City's website at:
http://www.cityofvemon.org//govemment/public-meetin sg_ /city -council
PROPOSED CEQA FINDING:
Staff plans to recommend that the Vernon City Council determine 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.
Please send your questions or comments and the name of the contact person to:
William Fox
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
Tel: (323) 583-8811 Email: wfox@ci.vemon.ca.us
If you challenge the adoption/approval of the Fiscal Year 2017-2018 Proposed City Wide Budget and/or the Gann
Governmental Appropriation Limit 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.
Americans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the
meeting, please contact the Office of the City Clerk at (323) 583-8811 ext. 546.
The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without
further notice of a public hearing.
Dated: 6/6/2017
-4.
Maria E. Ayala, City Clerk