Agenda packet — Vernon City Council, June 7, 2022 (part 1 of 3)

Regular Vernon City Council Meeting Tuesday, June 7, 2022

Page 1 of 7 ends

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 7, 2022, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
William Davis, Council Member
Judith Merlo, Council Member
Melissa Ybarra, Council Member

MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation.

The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 856-7899-1301#. You may address the Council via Zoom or submit comments to [email protected] with the meeting date and item number in the subject line.

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF THE AGENDA

PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.

Regular Vernon City Council Meeting Tuesday, June 7, 2022

Page 2 of 7 ends

PRESENTATIONS

1. City Administration
Fiscal Year (FY) 2021-22 Docket II Scholarship Grants Awarded by Vernon CommUNITY Fund Grant Committee
Recommendation:

A. Receive and file the report on grants awarded by the Grant Committee for FY 2021-22 Docket II; and
B. Acknowledge and present certificates to FY 2021-22 Docket II Scholarship Grant recipients in recognition of their outstanding academic performance, personal achievement, community involvement, and leadership.

2. City Administration
City Administrator Report:
• Sterigenics Update
• Santa Clara Data Center Tour
• New Business Welcome
• Vernon Business Breakfast
• Vernon Police Provide Active Shooter Training
• Vernon Public Utilities Mutual Assistance Network
• Passport Services in Vernon
• Community Engagement
Recommendation:

No action is required by City Council. This is a presentation only.

PUBLIC HEARINGS

3. Public Works
Truck to Rail Transfer Facilities within the City of Vernon (Continued from May 3, 2022) Recommendation:

Table consideration of Ordinance No. 1281 amending, adding and renumbering various sections within Chapter 17 of the Vernon Municipal Code (VMC) to allow and regulate Truck to Rail Transfer Facilities within the City of Vernon.

1. Notice of Public Hearing

4. Finance/Treasury
Citywide Annual Operating Budget, Capital Improvement Plan and Appropriations Limit (GANN) for Fiscal Year 2022-2023
Recommendation:

A. Adopt Resolution No. 2022-15 approving and adopting the Annual Operating Budget and Capital Improvement Plan for Fiscal Year 2022-2023; and B. Adopt Resolution No. 2022-16 adopting the appropriations limit for Fiscal Year 2022-2023 pursuant to Government Code Section 7910.

1. Resolution No. 2022-15

2. Resolution No. 2022-16

3. GANN Calculation

4. Public Hearing Notice
Regular Vernon City Council Meeting Tuesday, June 7, 2022

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5. Police Department
Military Equipment Use Policy
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines because it is not a project and because it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment;
B. Introduce and conduct first reading of Ordinance No. 1282 adding Chapter 9.06 to title 9 Public Peace and Welfare to the Vernon Municipal Code governing the use of military equipment; and
C. Direct staff to schedule second reading and adoption of Ordinance No. 1282 for the June 21, 2022 Regular City Council Meeting.

1. Ordinance No. 1282

2. Assembly Bill No. 481

3. VPD's Draft Military Equipment Use Policy

4. Public Notice Proof of Publication

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

6. City Clerk
Approval of Minutes
Recommendation:

Approve the May 17, 2022 Regular City Council meeting minutes.

1. 20220517 City Council Minutes

7. City Clerk
Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation:

Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

1. Resolution No. 2021-36

8. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 88, for the period of May 1 through May 21, 2022, totaling $18,223,971.35 and consisting of ratification of electronic payments totaling $17,827,674.32 and ratification of the issuance of early checks totaling $396,297.03.

1. Operating Account Warrant Register No. 88
Regular Vernon City Council Meeting Tuesday, June 7, 2022

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9. Public Works
Public Works Department Monthly Report
Recommendation:

Receive and file the April 2022 Building Report.

1. Public Works Department April 2022 Building Report

10. Public Utilities
Services Agreement with Tetra Tech, Inc. for Greenhouse Gas Verification Services Recommendation:

Approve and authorize the City Administrator to execute a Services Agreement with Tetra Tech, Inc., in substantially the same form as submitted, for Greenhouse Gas verification services for a total amount not to exceed $20,500.

1. Tetra Tech, Inc. Services Agreement

11. City Administration
Motorola Service Agreement and Related Subscriber Agency Agreement Recommendation:

Approve and authorize the City Administrator to execute a Service Agreement for maintenance and related Subscriber Agency Agreement not to exceed $77,167.61 for a three-year term.

1.Motorola Service Agreement 2022-2025

2. Subscriber Agency Agreement

12. Public Works
Additional Funds for Fuel Procurement
Recommendation:

Approve and authorize additional funds in the amount of $80,000 to be added to Purchase Order No. 011.0015052 with Merrimac Energy Group for Fiscal Year 2021- 2022.

NEW BUSINESS

13. Public Works
Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 Recommendation:

A. Find that the approval of the proposed resolution does not constitute at "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to project that may have a significant effect on the environment; and
B. Adopt Resolution No. 2022-17 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2022- 2023.

1. Resolution No. 2022-17
Regular Vernon City Council Meeting Tuesday, June 7, 2022

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14. City Clerk
Commission and Committee Appointments
Recommendation:

A. Appoint two business representatives to the Business and Industry Commission (BIC) (terms July 1, 2022 to June 30, 2026);
B. Appoint one employee/labor representative to the BIC (term July 1, 2022 to June 30, 2026);
C. Appoint one real estate representative to the BIC (term July 1, 2022 to June 30, 2026);
D. Appoint one business representative to the Vernon CommUNITY Fund Grant Committee (VCFGC) (term July 1, 2022 to June 30, 2026); E. Appoint one legislative representative to the VCFGC (term July 1, 2022 to June 30, 2026);
F. Appoint one Vernon area representative to the VCFGC (term July 1, 2022 to June 30, 2026);
G. Appoint two business representatives to the Green Vernon Commission (GVC) (terms July 1, 2022 to June 30, 2026);
H. Appoint one environmental representative to the GVC (term July 1, 2022 to June 30, 2026);
I. Appoint one environmental representative to the GVC (partial term July 1, 2022 to June 30, 2024); and
J. Appoint one employee of a Vernon business to the Vernon Housing Commission (VHC) (partial term July 1, 2022 to June 30, 2023).

1. Notice Inviting Applications

2. Campaign Flyer

3. Applications in Alphabetical Order

4. Current Members

15. Finance/Treasury
Declaration of Surplus Land
Recommendation:

A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because the designation of the property as surplus does not have the potential for creating a significant effect on the environment and is therefore exempt from further review it is not a “project” as defined by the CEQA Guidelines Section 15378. Adoption of the Resolution does not have the potential for resulting in either a direct physical change in the environment of a reasonably foreseeable indirect physical change in the environment. If and when the property is sold to a purchaser and the purchaser proposes a use for the property that requires a discretionary permit and CEQA review, that future use and project will be analyzed at the appropriate time in accordance with CEQA; and
B. Adopt Resolution No. 2022-13 declaring pursuant to Government Code Section 54221 that real property owned by the City of Vernon located in an unincorporated area of Kern County, is surplus land and not necessary for the City's use, finding that such declaration is exempt from environmental review under the California Environmental Quality Act, and taking related actions.

1. Resolution No. 2022-13
Regular Vernon City Council Meeting Tuesday, June 7, 2022

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ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.

City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff.

CLOSED SESSION

16. CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Police Management Association, and Vernon Police Officers’ Benefit Association

17. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1)
Californians for Homeownership, Inc. v. City of Vernon
Los Angeles Superior Court Case No. 22STCP01397
David Moore v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ16019205

18. PUBLIC EMPLOYMENT
Government Code Section 54957(b)(1) Title: City Attorney

CLOSED SESSION REPORT

ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Dated this 2nd day of June, 2022.

By: ____________/s/____________________
Sandra Dolson, Administrative Secretary
Regular Vernon City Council Meeting Tuesday, June 7, 2022

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council.

The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council.

Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar.

Public speakers shall follow the guidelines as set forth under Public Comment.

New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.

City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: June 7, 2022

SUBJECT
Fiscal Year (FY) 2021-22 Docket II Scholarship Grants Awarded by Vernon CommUNITY Fund Grant Committee
Recommendation:

Background:

On May 18, 2022, the Vernon CommUNITY Fund Grant Committee (Grant Committee) held its final grant award meeting for the 2021-22 FY. There were a total of five (5) Scholarship Grant applicants included on the second docket (listed below) and all were approved by the Grant Committee for the amounts recommended, for a combined total of $20,000.

1. Alejandro Hernandez (Applicant #5), Loyola High School - $4,000;

2. Lucia Langaney (Applicant #11), Maywood Center for Enriched Studies - $4,000;

3. Jamilex Soto (Applicant #3), Huntington Park High School - $4,000;

4. Pauly Vega (Applicant #12), Bell Senior High Magnet - $4,000; and

5. Priscila Villegas (Applicant #4), Huntington Park Institute of Applied Medicine - $4,000.

Section 2.48.130(D) of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of the grant related actions taken by the Grant Committee within 30 days of any regular meeting and within 15 days of any special meeting at which grants are awarded. Certificates will be presented to all Grant Recipients to acknowledge their awards.

Fiscal Impact:

Sufficient funds for the total grant award amount of $20,000 for Docket II of FY 2021-22 are included in the City's 2021-22 Community Promotion Budget Account No. 011.1021.797000.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: June 7, 2022

SUBJECT
City Administrator Report:

Sterigenics Update
Santa Clara Data Center Tour
New Business Welcome
Vernon Business Breakfast
Vernon Police Provide Active Shooter Training
Vernon Public Utilities Mutual Assistance Network
Passport Services in Vernon
Community Engagement
Recommendation:

No action is required by City Council. This is a presentation only.

Background:

The City Administrator Report is a presentation highlighting City projects, responses to Council inquiries, and events and activities of interest to the community. The report will be available at the time of the meeting.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

None.

City Council Agenda Item Report
Submitted by: Daniel Wall
Submitting Department: Public Works
Meeting Date: June 7, 2022

SUBJECT
Truck to Rail Transfer Facilities within the City of Vernon (Continued from May 3, 2022) Recommendation:

Background:

On May 3, 2022, the Council considered the proposed ordinance and continued the hearing to June 7, 2022, directing staff to consider the distance to schools and residential uses and the type of material being transferred.

Initially it was envisioned that Truck to Rail Transfer Facilities would benefit the City by providing a new and significant revenue stream while repurposing existing unused industrial rail sidings that can become sites for nuisances, such as illegal dumping and homeless encampments. Placing unused rail sidings into productive use would help to eliminate these nuisances. Through a development agreement, a percentage of the revenues generated by by Truck to Rail Transfer Facilities could be shared with the City. City staff recommended exploring this potential new revenue stream and considering, on a case-by-case basis, truck to rail transfer businesses that could seek to locate in the City.

However, upon further evaluation, staff has determined that the initially anticipated revenue stream is significantly less and not adequate to account for the potential impacts in traffic, air pollution and damage to City streets and facilities.

Staff recommends tabling the matter indefinitely.

This item was continued from the May 3, 2022, City Council meeting. Pursuant to Vernon Municipal Code Section 17.08.030 and Government Code Section 65091, a notice of public hearing was posted on April 7, 2022 and published in the Huntington Park Bulletin on April 21, 2022 (Attachment1).

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Notice of Public Hearing

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com

LISA POPE

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

HRG NOTICE OF HEARING
Notice of Public Hearing - Adoption of Ordinance Amending Certain Sections of Title 17 (Zoning)
04/21/2022
Notice Type:

Ad Description

COPY OF NOTICE
3574528
!A000005987748!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will
conduct public hearings, which you may attend,
at Vernon City Hall, City Council Chamber, 4305
Santa Fe Avenue, Vernon, CA 90058, or via
Zoom Webinar at
http://www.cityofvernon.org/webinar-cc, in
accordance with Assembly Bill 361 on Tuesday,
May 3 and May 10, 2022, at 9:00 a.m. (or as
soon thereafter as the matter can be heard), to:

Consider introduction and adoption of an
ordinance amending certain sections of Title
17 (Zoning) of the Vernon Municipal Code and
adding a section regarding “Truck to Rail
Transfer Facilities” to allow and regulate truck
to rail transfer facilities within the City of
Vernon.

The proposed ordinance will be available for
public review on the City’s website once the
agenda for the meeting is posted or from the City
Clerk at [email protected] or 323-583-
8811, ext. 546.

Please send your comments or questions to:

Daniel Wall, Director of Public Works
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 305 Email:

[email protected]
Comments submitted via email will be provided to
the City Council, made available to the public,
and will be part of the meeting record. Please
submit written comments as early as possible, but
no later than 8:00 a.m. on the day of the hearing,
May 3, 2022.

If you challenge the adoption of the ordinance 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.

In compliance with the Americans with Disabilities Act (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, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Dated: April 7, 2022
/s/
Lisa Pope, City Clerk 4/21/22 PRE-3574528# HUNTINGTON PARK BULLETIN City Council Agenda Item Report
Submitted by: Jessica Alcaraz
Submitting Department: Finance/Treasury
Meeting Date: June 7, 2022

SUBJECT
Citywide Annual Operating Budget, Capital Improvement Plan and Appropriations Limit (GANN) for Fiscal Year 2022-2023
Recommendation:

Background:

At the City Council meetings of April 19, May 3, and May 17, 2022, and at the Business and Industry Commission meeting on May 12, 2022, staff presented the proposed Fiscal Year (FY) 2022-2023 Citywide Budget, including a budget overview encapsulating the City’s overall financial position, identifying challenges (e.g. the City’s increasing pension and Energy costs), and articulating relevant strategies to address budgetary issues facing Vernon in the short and long term. The presentations included information on the City’s fiscal policy, budget process, historical budget comparisons (Citywide and fund specific), and adjustments made following departments' thorough review of their respective budgets.

As staff continues Citywide succession planning efforts and maintains its commitment to maximizing organizational efficiencies, some positions have been unfunded due to departmental reorganization and outsourcing as well as the creation of new positions to better meet the City's goals and maintain its commitment to the community. The City remains 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. An overall net increase of $9,085,617 in the General Fund expenditures is primarily due to the increase in pension costs and the increase in capital outlays, as Public Work moves forward with the Pavement Management Plan and other capital improvements incorporated in the FY 2022-2023 Budget. An overall net increase of $29,189,819 in the Enterprise funds is primarily due to the considerable increases in Energy costs, Natural gas expense, Transmission costs and Greenhouse Gas costs included in the FY 2022-2023 Budget.

There are no changes from Budget Workshop III held on May 17, 2022 to the budget presented for adoption. Resolution No. 2022-15 approves the Citywide FY 2022-2023 Budget (Attachment 1).

California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution, which placed limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriations Limit is often referred to as the Gann Limit (GANN), after Paul Gann, the author of the measure placing the limit in the State constitution.

In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriations Limit for the coming year at a regularly scheduled meeting or noticed special meeting (Attachment 2).

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). As a result of Proposition 111, the City is required to choose between two annual inflation factors: (1) the growth in California per capita income; or (2) the growth in non-residential assessed valuation due to new construction within the City; and two population factors: (1) the growth in City; or (2) County population. For the FY 2022-2023 Gann calculation, the growth in non-residential assessed valuation due to new construction within the City and the percentage growth in County population was used in calculating the FY 2022-2023 appropriations limit (Attachment 3).

The City calculated its appropriations 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 Fiscal Year 2020-2021, 2021-2022, and 2022-2023 (Attachment 3).

Over the last ten (10) years, and including 2022-2023, the City’s appropriations subject to the Appropriations Limit have remained well below the Appropriations Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriations Limit in the upcoming years without significant changes to the City’s tax structure.

Notice of public hearing for consideration of the Fiscal Year 2022-2023 Proposed Citywide Budget, Capital Improvement Plan, and GANN was published in the Huntington Park Bulletin on May 26, 2022 (Attachment 4).

Fiscal Impact:

The Fiscal Year 2022-2023 Governmental Appropriations Limit is $2,380,154,189. The Fiscal Year 2022-2023 Budget includes $380,931,501 in expenditure appropriations, which is well under the limitations imposed pursuant to GANN.

Attachments:

1. Resolution No. 2022-15

2. Resolution No. 2022-16

3. GANN Calculation

4. Public Hearing Notice
RESOLUTION NO. 2022-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND ADOPTING THE ANNUAL OPERATING BUDGET
AND THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2022-
2023
SECTION 1. Recitals.

A. On April 19, May 3, and May 17, 2022, staff presented the proposed budget to the City Council.

B. The proposed budget maintains the proper balance between revenues and expenditures and establishes thoughtfully considered priorities.

C. Pursuant to Government Code Section 66002, the City Council held a properly noticed public hearing on the budget, which included the Capital Improvement Plan.

D. Approval and adoption of the annual Operating budget and the Capital Improvement Plan is in the public interest.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council hereby approves and adopts the annual Operating budget and Capital Improvement Plan as set forth in Exhibit A, attached hereto and incorporated by reference, to anticipate the requirements for Fiscal Year 2022-2023 for the different departments of the City of Vernon.

SECTION 4. The anticipated revenues for the Fiscal Year 2022-2023 are set forth in Exhibit A attached hereto and incorporated by reference.

SECTION 5. The City Council 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 further finds and determines that the same are in the best interests of the City, and necessary for the further development of the City and constitute a reasonable expenditure of public funds.
/ / /
/ / /
Resolution No. 2022-15

Page 2 of 169 ends

_______________________
SECTION 6. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this 7th day of June, 2022.
_______________________
LETICIA LOPEZ, Mayor

ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
_____________________________
ZAYNAH N. MOUSSA,
Interim City Attorney
General Fund Electric Gas Water Fiber Optics Total City-wide Total
Operating revenues
Taxes 55,267,415 - - - - - 55,267,415
Special assessments 1,203,000 - - - - - 1,203,000
Licenses and permits 2,310,900 - - - - - 2,310,900
Fines, forfeitures and penalties 142,200 - - - - - 142,200 Investment income (loss) 85,000 20,000 - 5,000 - 25,000 110,000 Charges for services 1,193,500 230,053,335 19,152,739 11,050,000 578,400 260,834,474 262,027,974 In-lieu tax transfer in 5,430,392 - - - - - 5,430,392
Overhead allocation in 3,889,713 - - - - - 3,889,713
Other revenues 944,500 - - - - - 944,500
Total operating revenues 70,466,620 230,073,335 19,152,739 11,055,000 578,400 260,859,474 331,326,094 Operating expenditures
General government 16,320,524 - - - - - 16,320,524
Health 2,170,356 - - - - - 2,170,356
Public safety - Police 14,158,563 - - - - - 14,158,563
Public safety - Fire 20,173,035 - - - - - 20,173,035
Public works 11,620,917 - - - - - 11,620,917
Interest payment - 19,597,353 - 575,725 - 20,173,078 20,173,078 Cost of sales - 165,007,882 19,816,463 8,628,897 418,364 193,871,606 193,871,606 Total operating expenditures 64,443,395 184,605,235 19,816,463 9,204,622 418,364 214,044,684 278,488,080 Net operating surplus (deficit) 6,023,225 45,468,100 (663,724) 1,850,378 160,036 46,814,790 52,838,015 Capital outlay expenditures 18,939,150 11,744,765 615,000 8,584,315 175,000 21,119,080 40,058,230 Non operating revenues (expenditures)
Proceeds from long-term debt - 5,050,500 - 6,600,000 - 11,650,500 11,650,500 Intergovernmental revenues 7,640,962 - - - - - 7,640,962 Principal retirement - (50,110,000) - (250,000) - (50,360,000) (50,360,000) Fire - LA County Conversion Costs (1,682,779) - - - - - (1,682,779) Operating Transfer in 799,329 222,978 - - - 222,978 1,022,307 Operating Transfer (out) - (635,600) (386,707) - - (1,022,307) (1,022,307) In-lieu tax transfer (out) - (5,430,392) - - - (5,430,392) (5,430,392) Overhead allocation (out) - (3,267,513) - (622,200) - (3,889,713) (3,889,713) Total non-operating revenues (expenditures) 6,757,512 (54,170,027) (386,707) 5,727,800 - (48,828,934) (42,071,422) Net increase (decrease) (6,158,413) (20,446,693) (1,665,431) (1,006,137) (14,964) (23,133,225) (29,291,638) Estimated Beginning Fund Balance 26,204,244 127,367,095 1,032,024 18,703,315 (2,540,176) 144,562,258 170,766,502 Estimated Ending Fund Balance 20,045,831 106,920,402 (633,407) 17,697,178 (2,555,140) 121,429,033 141,474,864

CITY OF VERNON
Fiscal 2022-23 Budget Summary
Business-type Funds
Resolution No. 2022-15

Page 3 of 169 ends

________________________
Fund
Audited
Fund Balance
7/1/21
FY21-22
Projected
Revenue
FY21-22
Proj Operating
Expenditures
FY21-22
Proj Revenue
Over Expenditures
FY21-22
Projected
Capital Outlay
FY21-22
Projected
Transfers In
FY21-22
Projected
Transfers Out
FY21-22
Projected
Net Transfers
FY21-22
Proj Fd Balance
6/30/22
General Fund
GF Nonspendable: Inventories 51,672 - 51,672
GF Unassigned 12,769,576 68,690,329 55,550,140 13,140,189 4,443,200 540,000 - 540,000 22,006,565 GF Restricted for:

Employee Flexible Spending 25,090 25,090
Street Improvement 3,601,571 3,601,571
Asset Forfeiture Funds 519,346 519,346
Total Restricted 4,146,007 - - - - - - - 4,146,007
General Fund Grand Total 16,967,255 68,690,329 55,550,140 13,140,189 4,443,200 540,000 - 540,000 26,204,244 Electric Fund
Unrestricted (deficit) (17,598,363) 241,196,001 230,034,566 11,161,436 14,070,899 222,978 540,000 (317,022) (20,824,848) Net Investment in Capital Assets 124,297,278 124,297,278 Restricted for Debt Service 23,894,665 23,894,665
Electric Fund Total 130,593,580 241,196,001 230,034,566 11,161,436 14,070,899 222,978 540,000 (317,022) 127,367,095 Gas Fund
Unrestricted (deficit) (15,648,284) 16,891,283 15,329,013 1,562,270 475,811 - 222,978 (222,978) (14,784,803) Net Investment in Capital Assets 15,816,827 15,816,827
Gas Fund Total 168,543 16,891,283 15,329,013 1,562,270 475,811 - 222,978 (222,978) 1,032,024 Water Fund
Unrestricted (deficit) 11,615,638 14,916,500 8,882,636 6,033,864 6,250,000 - - - 11,399,502 Net Investment in Capital Assets 7,303,813 7,303,813
Water Fund Total 18,919,451 14,916,500 8,882,636 6,033,864 6,250,000 - - - 18,703,315 Fiber Optics Fund
Unrestricted (deficit) (3,300,914) 436,935 416,042 20,893 285,000 - - - (3,565,021) Net Investment in Capital Assets 1,024,845 1,024,845
Fiber Optics Fund Total (2,276,069) 436,935 416,042 20,893 285,000 - - - (2,540,176) VPU Total 147,405,505 273,440,719 254,662,257 18,778,462 21,081,710 222,978 762,978 (540,000) 144,562,258 Grand Total 164,372,760 342,131,048 310,212,397 31,918,651 25,524,910 762,978 762,978 - 170,766,502

CITY OF VERNON
Fiscal 2021-22 Summary of Changes in Fund Balance
Resolution No. 2022-15

Page 4 of 169 ends

________________________
Fund
Audited
Fund Balance
7/1/22
FY22-23
Projected
Revenue
FY22-23
Proj Operating
Expenditures
FY22-23
Proj Revenue
Over Expenditures
FY22-23
Projected
Capital Outlay
FY22-23
Projected
Transfers In
FY22-23
Projected
Transfers Out
FY22-23
Projected
Net Transfers
FY22-23
Proj Fd Balance
6/30/23
General Fund
GF Nonspendable: Inventories 51,672 - 51,672
GF Unassigned 22,006,565 78,107,582 66,126,174 11,981,408 18,939,150 799,329 10,000,000 (9,200,671) 5,848,152 GF Commited:

Economic Uncertainties Reserve - 5,000,000 5,000,000 5,000,000 Caital Reserve - 2,000,000 2,000,000 2,000,000
Post-Retirement Obligation Reserve - 1,500,000 1,500,000 1,500,000 Technology Relacement Reserve - 1,000,000 1,000,000 1,000,000 Fleet Replacement Reserve - 500,000 500,000 500,000
Total Committed - - - - - 10,000,000 - 10,000,000 10,000,000 GF Restricted for:

Employee Flexible Spending 25,090 25,090
Street Improvement 3,601,571 3,601,571
Asset Forfeiture Funds 519,346 519,346
Total Restricted 4,146,007 - - - - - - - 4,146,007
General Fund Grand Total 26,204,244 78,107,582 66,126,174 11,981,408 18,939,150 10,799,329 10,000,000 799,329 20,045,831 Electric Fund
Unrestricted (deficit) (20,824,848) 235,123,835 243,413,140 (8,289,305) 11,744,765 222,978 635,600 (412,622) (41,271,541) Net Investment in Capital Assets 124,297,278 124,297,278 Restricted for Debt Service 23,894,665 23,894,665
Electric Fund Total 127,367,095 235,123,835 243,413,140 (8,289,305) 11,744,765 222,978 635,600 (412,622) 106,920,402 Gas Fund
Unrestricted (deficit) (14,784,803) 19,152,739 19,816,463 (663,724) 615,000 - 386,707 (386,707) (16,450,234) Net Investment in Capital Assets 15,816,827 15,816,827
Gas Fund Total 1,032,024 19,152,739 19,816,463 (663,724) 615,000 - 386,707 (386,707) (633,407) Water Fund
Unrestricted (deficit) 11,399,502 17,655,000 10,076,822 7,578,178 8,584,315 - - - 10,393,365 Net Investment in Capital Assets 7,303,813 7,303,813
Water Fund Total 18,703,315 17,655,000 10,076,822 7,578,178 8,584,315 - - - 17,697,178 Fiber Optics Fund
Unrestricted (deficit) (3,565,021) 578,400 418,364 160,036 175,000 - - - (3,579,985) Net Investment in Capital Assets 1,024,845 1,024,845
Fiber Optics Fund Total (2,540,176) 578,400 418,364 160,036 175,000 - - - (2,555,140) VPU Total 144,562,258 272,509,974 273,724,789 (1,214,815) 21,119,080 222,978 1,022,307 (799,329) 121,429,033 Grand Total 170,766,502 350,617,556 339,850,964 10,766,593 40,058,230 11,022,307 11,022,307 - 141,474,864

CITY OF VERNON
Fiscal 2022-23 Summary of Changes in Fund Balance
Resolution No. 2022-15

Page 5 of 169 ends

________________________

A B B-A
Account Description
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

TAX REVENUE
011.1004.400110 Property Taxes - Current Secured 4,329,523 4,466,933 4,512,796 4,603,052 90,256 011.1004.400210 Property Taxes - Prior Years Secured (5,794) 13,772 (8,831) (9,008) (177) 011.1004.400211 Property Taxes - Prior Year Unsecured 4,349 987 2,128 2,171 43 011.1004.400310 Property Taxes - Real Transfer Tax 206,556 237,532 234,248 238,933 4,685 011.1004.400500 Property Taxes - Penalties 12,069 8,291 12,706 12,960 254 011.1004.400700 Property Taxes - Homeowners' Exemption 13,681 11,259 12,780 13,036 256 011.1004.400820 PSAF - Public Safety Augmentation Fund 1,842 1,989 1,289 1,315 26 011.1004.401000 Utility Users Tax 11,758,238 12,367,272 11,887,359 12,754,964 867,605 011.1004.401200 Sales and Use Tax 9,841,556 11,482,241 11,027,900 13,675,525 2,647,625 011.1004.401201 District Tax (T&U Tax - Measure V) - 3,247,193 4,692,100 4,240,707 (451,393) 011.1004.401250 Tax Abatement - Sales and Use Tax (283,809) (283,859) (330,393) (2,377,001) (2,046,608) 011.1004.401600 Administrative Fees - SB2557 (36,833) (38,689) (39,215) (39,999) (784) 011.1004.410100 Business Licenses 5,416,628 5,810,837 5,474,667 5,584,160 109,493 011.1004.410300 Franchises and Agreements 79,420 73,959 78,000 76,000 (2,000) 011.1004.442001 In-Lieu Taxes - State Motor Vehicle 11,335 11,864 10,973 11,000 27 011.1040.400311 Property Taxes - Real-BNSF 624,792 634,639 624,792 625,000 208 011.1040.400900 Parcel Taxes - Warehouse 11,435,170 12,537,964 12,684,899 12,700,000 15,101 011.1040.400950 Parcel Taxes - Safety 2,102,946 2,113,133 2,195,162 2,200,000 4,838 011.1043.400610 Property Taxes - Prop A Funds 4,059 6,056 5,998 6,000 2 011.1043.400630 Property Taxes - Prop C Funds 3,367 5,023 4,975 5,000 25 011.1043.401205 Measure W Local Return (Stormwater) - 718,816 703,000 703,000 - 011.1043.401206 Measure R Local Revenue 2,521 3,773 3,731 4,000 269 011.1043.401207 Measure M Local Return 2,837 4,275 4,229 4,300 71 011.1043.401208 Road Maintenance and Rehabilitation 5,117 5,460 5,363 5,000 (363) 011.1043.401209 TDA Article 3 - - 5,000 8,500 3,500
011.1043.407500 State Gas Tax - 2103 2,097 1,999 2,126 2,200 74 011.1043.407510 State Gas Tax - 2105 1,542 1,517 1,564 1,500 (64) 011.1043.407600 State Gas Tax - 2106 5,686 5,648 5,766 5,000 (766) 011.1043.407700 State Gas Tax - 2107 1,949 2,053 1,980 1,600 (380) 011.1043.407800 State Gas Tax - 2107.5 1,033 992 1,050 1,500 450 011.1043.410300 Franchises and Agreements 22,819 24,328 10,000 7,000 (3,000) 011.1060.401205 Measure W Local Return (Stormwater) - 200,000 237,000 200,000 (37,000) TOTAL TAX REVENUE 45,564,696 53,677,258 54,065,142 55,267,415 1,202,273

SPECIAL ASSESSMENTS
011.1060.410310 Solid Waste Franchise Fees 1,432,823 1,524,362 1,200,000 1,200,000 - 011.1060.410320 Solid Waste Franchise Late Fees - - 1,200 3,000 1,800 TOTAL SPECIAL ASSESSMENTS 1,432,823 1,524,362 1,201,200 1,203,000 1,800

CITY OF VERNON
General Fund Revenues
FY 2022-23
Resolution No. 2022-15

Page 6 of 169 ends

________________________

A B B-A
Account Description
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CITY OF VERNON
General Fund Revenues
FY 2022-23

LICENSES AND PERMITS
011.1004.410212 Alarm Permits 15,600 1,375 10,000 16,000 6,000 011.1033.410211 Fire Permit Fees 64,180 20,760 - - -
011.1033.410212 Alarm Permits 1,258 136 - - -
011.1033.410270 Filming Permits 15,318 16,467 20,000 20,400 400 011.1033.410271 Special Event Permit Fees 1,206 268 - - - 011.1041.401650 State Fee - SB1186 8,164 8,177 10,000 12,000 2,000 011.1041.410210 Building Permit Fees 558,766 710,554 700,000 1,000,000 300,000 011.1041.410280 Conditional Use Permits (2,430) 37,839 30,000 40,000 10,000 011.1043.410290 Issuance Fees 47,910 13,363 19,000 22,500 3,500 011.1060.410100 Business Licenses 499,713 - - - -
011.1060.410240 Public Health Permits 332,466 624,932 350,000 580,000 230,000 011.1060.410250 Health Permit Late Fees 1,495 1,004 3,000 - (3,000) 011.1060.410260 CUPA Permit Fees - 648,202 450,000 620,000 170,000 011.1060.410265 CUPA Permit Late Fees - - 4,500 - (4,500) TOTAL LICENSES AND PERMITS 1,543,645 2,083,076 1,596,500 2,310,900 714,400

FINES, FORFEITURES AND PENALTIES
011.1004.461100 Fines and Penalties 42,531 6,554 12,000 10,000 (2,000) 011.1031.410480 False Alarm Fees 11,570 6,555 15,000 10,000 (5,000) 011.1031.420100 Vehicle Code Fines 48,800 22,518 50,000 40,000 (10,000) 011.1031.420110 Other Vehicle Fines 8,676 6,224 10,000 10,000 - 011.1031.420130 Vehicle Inspection Fee 2,288 484 2,000 1,000 (1,000) 011.1031.420510 Parking Citations 71,445 39,207 30,000 30,000 - 011.1031.420515 Franchise Towing Fees 11,652 11,896 15,000 15,000 - 011.1031.420525 Impound Vehicle Release Fee 2,344 2,100 3,000 3,000 - 011.1031.420530 DUI Fees 7,344 1,872 3,000 3,000 -
011.1031.420535 Repossessed Vehicle Fee 135 150 300 200 (100) 011.1031.461100 Fines and Penalties - 1,261 - - -
011.1033.461100 Fines and Penalties - 100 - - -
011.1041.461100 Fines and Penalties 11,303 10,236 15,000 20,000 5,000 011.1048.461100 Fines and Penalties 465 - 500 - (500)
011.1060.461100 Fines and Penalties 11,579 - - - -
011.4031.441013 Forfeiture Funds Revenue 30,850 - - - - TOTAL FINES, FORFEITURES AND PENALTIES 260,983 109,158 155,800 142,200 (13,600)

INVESTMENT INCOME
011.1004.430110 Investment Income 137,738 70,480 86,700 85,000 (1,700) TOTAL INVESTMENT INCOME 137,738 70,480 86,700 85,000 (1,700)

INTERGOVERNMENTAL
011.1004.408400 Traffic Congestion Relief Program 338 - - - - 011.1031.466000 P.O.S.T. Reimbursement 26,879 10,869 1,000 1,500 500 011.1033.467000 Strike Team Overtime Reimbursement 190,574 - - - - 011.1033.467100 EMS Reimbursement 279,207 86,240 - - -
011.2003.440100 Grant Revenues - - 86,250 43,762 (42,488) 011.2031.440100 Grant Revenues 55,935 32,911 110,000 75,000 (35,000) 011.2033.440100 Grant Revenues 44,044 9,646 - - -
011.2043.440100 Grant Revenues - 1,048,088 7,000,000 7,000,000 - 011.3031.441010 COPS - SLESF Funds 155,948 156,727 100,000 100,000 - 011.3043.440100 Grant Revenues 157,683 - 1,560 415,700 414,140 011.3060.440100 Grant Revenues 16,137 20,469 25,000 5,000 (20,000) TOTAL INTERGOVERNMENTAL 926,745 1,364,950 7,323,810 7,640,962 317,152 Resolution No. 2022-15

Page 7 of 169 ends

________________________

A B B-A
Account Description
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CITY OF VERNON
General Fund Revenues
FY 2022-23

CHARGES FOR SERVICES
011.1004.466600 Copies and Publications 0 1 - - -
011.1003.466600 Copies and Publications 95 45 - - -
011.1040.420520 Community Service Revenues 3,729 - - - - 011.1060.410421 CalARP Review Fees - Small 1,253 - - - - 011.1060.410425 CalARP Review Fees - 5,012 - - - -
011.1060.466600 Copies and Publications 15 15 - - -
011.1031.466600 Copies and Publications 18,089 15,573 18,000 18,000 - 011.1033.410430 Annual Business Fire Inspection 3,137 56 - - - 011.1033.410460 Annual Business Fire Re-Inspection - 9 - - - 011.1033.410470 Five Year Sprinkler System Testing 9,400 3,572 - - - 011.1033.410490 Fire Extinguisher Training 378 - - - -
011.1033.450110 Fire Service 37,232 - - - -
011.1033.466200 Plan Check Fees 45,351 14,980 - - -
011.1033.466600 Copies and Publications 75 15 - - -
011.1040.466600 Copies and Publications 185 44 - - -
011.1041.466200 Plan Check Fees 285,895 375,163 300,000 500,000 200,000 011.1041.466220 Green Building Standards Fee 17,841 31,429 30,000 25,000 (5,000) 011.1041.466600 Copies and Publications - 41 75 - (75)
011.1043.420520 Community Service Revenues 20,018 10,926 9,000 30,000 21,000 011.1043.450120 Engineering Inspection Fees 141,600 86,792 50,000 100,000 50,000 011.1043.466200 Plan Check Fees 106,961 83,709 50,000 100,000 50,000 011.1043.466230 Annual Fee 2,148 1,156 1,000 - (1,000)
011.1046.499700 Credit for Garage Work Orders 307,267 374,505 375,000 400,000 25,000 011.1060.410400 Closure Review Fees 2,508 4,393 4,500 - (4,500) 011.1060.410410 Plan Check Review Fees 23,438 17,207 10,000 7,000 (3,000) 011.1060.410416 CUPA Plan Check Review Fees - 4,195 5,000 1,500 (3,500) 011.1060.410420 CalARP Review Fees - 627 2,500 - (2,500) 011.1060.461300 Free Sales Certificate Fees - 10,475 20,000 12,000 (8,000) TOTAL CHARGES FOR SERVICES 1,031,627 1,034,929 875,075 1,193,500 318,425

OTHER REVENUES
011.1004.466900 Miscellaneous Revenues 1,947,980 157,414 267,979 - (267,979) 011.1026.459030 Group Medical Revenue 376,011 385,075 398,000 370,000 (28,000) 011.1031.466900 Miscellaneous Revenues 1,148 8,444 3,000 3,000 - 011.1031.459090 Equipment Replacement Revenue 42,017 - - - - 011.1033.466900 Miscellaneous Revenues 1,058 492 - - -
011.1040.466900 Miscellaneous Revenues 276 - - - -
011.1041.466900 Miscellaneous Revenues 4,416 6,900 7,500 10,000 2,500 011.1041.468400 Variances - (75) - 5,000 5,000
011.1043.466900 Miscellaneous Revenues - 7,847 - - -
011.1043.600910 Other Income 180,830 (7,060) - 5,000 5,000 011.1048.431000 Rents 264,947 292,288 301,000 301,000 - 011.1048.466900 Miscellaneous Revenues - 270 270 - (270) 011.1060.466900 Miscellaneous Revenues 887 102 - - -
011.1049.431000 Rents 241,836 250,588 250,500 250,500 - OTHER REVENUES 3,061,405 1,102,284 1,228,249 944,500 (283,749)

OTHER FINANCING SOURCES
011.1004.458000 General City Administrative Service Rev 3,665,551 3,738,862 3,813,444 3,889,713 76,269 011.1004.630055 In-Lieu Taxes from Fund 055 4,582,784 4,781,720 5,093,787 5,430,392 336,605 011.1004.670010 Sale of Capital Asset 79 486,009 - - -
011.1004.690100 Operating Transfers In - - 540,000 799,329 259,329 TOTAL OTHER FINANCING SOURCES 8,248,413 9,006,591 9,447,231 10,119,434 672,203 TOTAL GENERAL FUND 62,208,075 69,973,088 75,979,707 78,906,911 2,927,204 Resolution No. 2022-15

Page 8 of 169 ends

________________________

DEPARTMENT SALARIES BENEFITS

SUPPLIES/

SERVICES

CAPITAL

OUTLAY TOTAL
CITY COUNCIL $ 152,866 $ 57,040 $ 40,530 $ - $ 250,436
CITY ADMINISTRATION 908,310 480,866 339,610 - 1,728,786 CITY ATTORNEY 408,371 251,972 448,500 - 1,108,843
CITY CLERK 412,629 223,200 97,900 - 733,729
FINANCE 1,402,281 743,077 1,510,505 - 3,655,863
HUMAN RESOURCES 701,641 3,366,843 607,004 - 4,675,488
COMMUNITY PROMOTION - - 500,000 - 500,000
COMMUNITY DEVELOPMENT - - 447,900 - 447,900
INDUSTRIAL DEVELOPMENT - - 158,300 - 158,300
INFORMATION TECHNOLOGY 756,184 367,893 1,937,103 1,295,450 4,356,630 TOTAL GENERAL GOVERNMENT 4,742,282 5,490,890 6,087,352 1,295,450 17,615,974 HEALTH 891,398 446,958 832,000 200,000 2,370,356
TOTAL HEALTH 891,398 446,958 832,000 200,000 2,370,356
POLICE 7,494,847 6,177,670 486,046 265,000 14,423,563
FIRE - 4,863,948 16,991,866 - 21,855,814
TOTAL SAFETY 7,494,847 11,041,618 17,477,912 265,000 36,279,377 ADMIN-ENGR-PLANNING 824,841 522,213 6,750 - 1,353,804
BUILDING DEPARTMENT 718,381 394,336 1,095,730 200,000 2,408,447 STREET OPERATIONS 1,528,066 960,568 2,315,910 14,654,700 19,459,244 CITY GARAGE 375,633 225,724 387,150 800,000 1,788,507
CITY WAREHOUSE 270,042 177,604 13,800 24,000 485,446
CITY HOUSING 201,612 134,614 137,200 125,000 598,426
CITY BUILDINGS 298,904 186,139 845,700 1,375,000 2,705,743 TOTAL PUBLIC WORKS 4,217,479 2,601,198 4,802,240 17,178,700 28,799,617 TOTAL GENERAL FUND $ 17,346,006 $ 19,580,664 $ 29,199,504 $ 18,939,150 $ 85,065,324

CITY OF VERNON

EXPENDITURE BUDGET
FY 2022-23
Resolution No. 2022-15

Page 9 of 169 ends

________________________
FY 2022-23
Dept Project Name FY 22-23 Budget
IT Microsoft Enterprise Agreement (3 years) 120,000
IT Servers 40,000
IT Munis Financials 332,300
IT EnerGov 553,800
IT DHD 119,350
IT Utility Billing 130,000
1,295,450
HEALTH Three (3) Nissan Leaf 200,000
POLICE One (1) New Patrol Vehicle: Chevy Tahoe 55,000
POLICE Office Furniture for Records Division and Report Writing Room 60,000 POLICE Bi-Directional Amplifier 100,000
POLICE Emergency Equipment Package for one (1) New Patrol Vehicle 20,000 POLICE Speed Trailer 15,000
POLICE Six (6) Flock Cameras 15,000
265,000
PUBLIC WORKS Four (4 ) Trucks for Inspectors and Code Enforcment 200,000 PUBLIC WORKS 1 F-150 Lighting EV Engineering Pool Truck 50,000 PUBLIC WORKS 1 F-150 lighting pickup truck Street Crew 50,000 PUBLIC WORKS 1 Sign Truck Street Crew 100,000
PUBLIC WORKS 1 Utility Truck 80,000
PUBLIC WORKS 2 Dump Trucks 180,000
PUBLIC WORKS Pavement Management Plan Implementation 4,000,000 PUBLIC WORKS Gateway Arch 500,000
PUBLIC WORKS Center Median Entry monuments 500,000
PUBLIC WORKS Striping 200,000
PUBLIC WORKS Sign Shop equipment and materials 45,000
PUBLIC WORKS Warning Devices (lighted signs/crosswalks etc.) 120,000 PUBLIC WORKS Railroad Spur + Vacant Lot Clean-up 90,000 PUBLIC WORKS Infiltrating Tree Boxes + Trees 474,000
PUBLIC WORKS Annual Implementation 250,000
PUBLIC WORKS Safe Clean Drinking Water to Make CB Repairs 100,000 PUBLIC WORKS Broom Bear Sweeper 500,000
PUBLIC WORKS Atlantic Blvd Bridge Widening over LA River - Design and Right of Way 7,000,000 * PUBLIC WORKS California High Speed Rail Project 110,000 * PUBLIC WORKS HSIP funded Cycle 9 (Signal Balls/Dyrnamic Speed Warnings) 305,700 * 14,854,700
CITY GARAGE Fuel Pumps and Awning + CNG 750,000
CITY GARAGE Fueling System 50,000
800,000
CITY WAREHOUSE Delivery Vehicle 24,000
CITY HOUSING Remodeling 125,000
125,000
CITY BUILDINGS Finance/City Attorney/ PW/ City Clerk 300,000 CITY BUILDINGS First floor of Parking Structure PD Request 300,000 CITY BUILDINGS Monitors,mics, cameras, table, chairs 50,000 CITY BUILDINGS Update PD break room 50,000
CITY BUILDINGS City Hall Energy Management System 400,000 CITY BUILDINGS City Hall Plaza Design 75,000
CITY BUILDINGS Construction of recycle yard at new location 200,000 1,375,000
Funded by Grants 7,415,700 *
Funded by GF 11,523,450
Total 18,939,150

CITY OF VERNON
General Fund Capital Outlay Details
Resolution No. 2022-15

Page 10 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1001 CITY COUNCIL

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ 132,321 $ 147,895 $ 156,775 $ 152,866 $ (3,909) BENEFITS 58,832 70,670 93,463 57,040 (36,423)
SUPPLIES/SERVICES 20,373 1,860 40,230 40,530 300
TOTAL EXPENSES $ 211,527 $ 220,425 $ 290,468 $ 250,436 $ (40,032) CAPITAL:

EXPENDITURES $ - $ - $ 30,000 $ - $ (30,000)
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Councilmembers 4.0 $ 117,079 $ 121,773 $ 125,420 $ 121,861 $ (3,559) Mayor 1.0 29,270 30,444 31,355 31,005 (350)
DEPARTMENT TOTALS 5.0 $ 146,349 $ 152,217 $ 156,775 $ 152,866 $ (3,909) Resolution No. 2022-15

Page 11 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1001 - General Fund - City Council Department Budget Detail
2022-2023
DEPARTMENT:
011.1001 CITY COUNCIL

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES
011.1001.501010 Salaries - Regular $ 132,321 147,590 $ 156,775 $ 152,326 $ (4,449) 011.1001.501012 Salaries - Premiums - 306 - 540 540
$ 132,321 $ 147,895 $ 156,775 $ 152,866 $ (3,909)

BENEFITS
011.1001.502020 Retirement $ 23,987 31,504 $ 53,727 $ 37,180 $ (16,547) 011.1001.502030 Insurance Premiums - Medical 30,511 36,365 37,463 13,866 (23,597) 011.1001.502060 FICA Taxes 4,334 2,801 2,273 5,994 3,721 $ 58,832 $ 70,670 $ 93,463 $ 57,040 $ (36,423)

SUPPLIES/SERVICES
011.1001.520000 Supplies $ 1,014 691 $ 1,780 $ 2,080 $ 300 011.1001.596500 Travel 19,359 1,170 38,450 38,450 -
011.1001.596550 Memberships - - - - -
20,373 1,860 40,230 40,530 300
TOTAL EXPENSES $ 211,527 $ 220,425 $ 290,468 $ 250,436 $ (40,032)

CAPITAL

EXPENDITURES
011.1001.900000 Capital Outlay $ - - $ 30,000 $ - $ (30,000) $ - $ - $ 30,000 $ - $ (30,000)
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1001 - CITY COUNCIL
2022-2023
Account No. 520000 - Supplies
FY2022 FY2023
Name Description Budget Budget
1 Photography Professional Photo Session (if a new Council member is elected at the April 2022 election, a professional photo of him/her will be needed for the hallway wall) $ 500 $ 500
2 SILVA'S Business Cards (if any reorganizational changes occur as a result of the April 2022 election, new business cards may be needed)
400 400
3 STAPLES General Office/Desk Supplies 150 150
4 Huntington Park Rubber Stamp Company Desktop Name Plates (if any reorganizational changes occur as a result of the April 2022 election, a new set of name plates may be needed for Council Office) 30 30
5 Vendor Name City of Vernon Polos 700 1,000
$ 1,780 $ 2,080
Account No. 596500 - Travel
FY2022 FY2023
Name Description Budget Budget
1 League of Cities Conference/Seminar $ 12,500 $ 12,500 2 CCCA Annual Legislative Orientation Tour Legislative Orientation Tour/Fall Seminar/Municipal Seminar 9,700 9,700 3 ICA Seminars/Meetings Winter Seminar/Summer Seminar 10,000 10,000 4 Miscellaneous Conference Attendance 5,000 5,000
5 Mileage Reimbursement 1,250 1,250
$ 38,450 $ 38,450
Account No. 900000 - Capital Outaly
FY2022 FY2023
Name Description Budget Budget
1 PLACEHOLDER ELECTRIC VEHICLE $ 30,000
$ 30,000 $ -
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1002 CITY ADMINISTRATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
OPERATING TRANSFERS IN $ - $ - $ - $ 163,729 $ 163,729
EXPENSES:

SALARIES $ 567,002 $ 600,091 $ 706,238 $ 908,310 $ 202,072 BENEFITS 239,830 256,753 301,253 480,866 179,613
SUPPLIES/SERVICES 67,360 99,007 237,449 339,610 102,161 TOTAL EXPENSES $ 874,192 $ 955,851 $ 1,244,940 $ 1,728,786 $ 483,846 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Analyst 2.0 $ 98,483 $ 107,554 $ 110,781 $ 210,606 $ 99,825 Administrative Assistant 0.0 22,558 23,463 24,166 - (24,166) Administrative Assistant, Senior 0.5 27,420 29,945 32,385 29,962 (2,423) Assistant to the City Administrator 1.0 - - - 126,078 126,078 City Administrator 1.0 317,618 330,353 340,265 347,070 6,805 Deputy City Administrator 1.0 - - - 180,094 180,094
Executive Assistant to the City Administrator 0.0 98,483 103,932 107,005 - (107,005) Public Information Officer 0.0 - - - - -
Utilities Compliance Administrator 0.0 - - 81,836 - (81,836) Overtime 1,500 1,500 5,500 3,500 (2,000)
Payout (vacation and sick excess hours) 4,000 - 4,300 11,000 6,700 DEPARTMENT TOTALS 5.5 $ 570,062 $ 596,747 $ 706,238 $ 908,310 $ 202,072 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 1002 - General Fund - City Administration Department Budget Detail
2022-2023
DEPARTMENT:
011.1002 CITY ADMINISTRATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

OPERATING TRANSFERS IN
011.1002.69010Operating Transfers In $ - - $ - $ 163,729 $ 163,729 EXPENSES:

SALARIES
011.1002.501010 Salaries - Regular $ 551,169 579,427 $ 689,663 $ 882,129 $ 192,466 011.1002.501012 Salaries - Premium 6,273 9,924 11,075 22,681 11,606 011.1002.501020 Salaries - O.T. 9,560 10,740 5,500 3,500 (2,000) 567,002 600,091 706,238 908,310 202,072

BENEFITS
011.1002.502020 Retirement $ 155,710 173,120 $ 203,248 $ 348,884 $ 145,636 011.1002.502030 Insurance Premiums - Medical 75,665 74,451 87,765 118,812 31,047 011.1002.502060 FICA Taxes 8,455 9,182 10,240 13,170 2,930 239,830 256,753 301,253 480,866 179,613

SUPPLIES/SERVICES
011.1002.520000 Supplies $ 4,425 9,710 $ 13,010 $ 13,260 $ 250 011.1002.520010 Supplies - IT 2,587 - - - -
011.1002.550000 Advertisement / Promotion 19,960 23 - - - 011.1002.570000 Vehicle Expense 2,109 3,923 8,400 8,400 - 011.1002.595210 Professional Services - IT 300 - - - -
011.1002.596200 Professional Services - Other 8,344 61,943 175,000 275,000 100,000 011.1002.596500 Travel 14,484 6,867 16,500 16,500 -
011.1002.596550 Memberships 15,151 16,541 22,439 24,350 1,911 011.1002.596700 Training - - 2,100 2,100 -
67,360 99,007 237,449 339,610 102,161
TOTAL EXPENSES $ 874,192 $ 955,851 $ 1,244,940 $ 1,728,786 $ 483,846 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1002 - CITY ADMINISTRATION
2022-2023
Account No. 501020 - Overtime
Detailed FY2022 FY2023
Name Description Budget Budget
1 Executive Assistant to City Administrator Overtime $ 2,000 $ - 2 Sr Administrative Assistant Overtime 1,500 1,500
3 Administrative Analyst Overtime 2,000 2,000
$ 5,500 $ 3,500
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Warehouse Bottled Water, Copy Paper, Coffee $ 950 $ 950 2 Office Depot General office supplies 1,500 1,500
3 Huntington Park Rubber Stamp Name Plates 200 200
4 Fed Ex Mail 110 110
5 Various Vendors City Hall Lobby Re-design 10,000 10,000 6 Vendor TBD Employee Polo Shirts 250 500
$ 13,010 $ 13,260
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Admin General Use Vehicle Gas Usage $ 1,200 $ 1,200 2 City Admin General Use Vehicle Garage Work Orders 3,000 3,000 3 City Administrator Vehicle Gas Usage 1,200 1,200
4 City Administrator Vehicle Garage Work Orders 3,000 3,000 $ 8,400 $ 8,400
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Legislative/Regulatory Advocacy Firm Firm to consult on legislative matters/issues of importance to Vernon
$ 75,000 $ 75,000
2 Nielsen Merksamer Firm to consult on specialized legislative matters $ 100,000 3 TBD City Strategic Rebrand $ 100,000 $ 100,000
$ 175,000 $ 275,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1002 - CITY ADMINISTRATION
2022-2023
Account No. 596500 - Travel
Detailed FY2022 FY2023
Type Description Budget Budget
1 Air, Hotel, Meals, Etc. Various Seminars/Meetings $ 5,500 $ 5,500 2 Miscellaneous Conference Attendance 10,000 10,000
3 Mileage Reimbursement 1,000 1,000
$ 16,500 $ 16,500
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 Gateway Cities Council of Governments Membership Dues $ 13,000 $ 13,000 2 California Contract Cities Association Membership Dues 6,000 6,000 3 League of California Cities - L.A. County Division Membership Dues 1,000 1,000 4 Independent Contract Cities Membership Dues 550 550
5 League of CA Cities Membership Dues 74 100
6 National League of Cities Membership Dues 300 300
7 Southern California Association of Governments Membership Dues 115 2,000 8 ICMA Membership Dues 1,400 1,400
$ 22,439 $ 24,350
Account No. 596700 - Training
Detailed FY2022 FY2023
Type Description Budget Budget
1 Fred Pryor Seminars Performance & Skill Development $ 600 $ 600 2 Workshops/Conferences Skill Development 1,500 1,500
$ 2,100 $ 2,100
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1024 CITY ATTORNEY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ 1,298,738 $ 310,903 $ 325,513 $ 408,371 $ 82,858 BENEFITS 307,638 167,834 196,755 251,972 55,217
SUPPLIES AND SERVICES 400,595 515,707 698,500 448,500 (250,000) TOTAL EXPENSES $ 2,006,972 $ 994,444 $ 1,220,768 $ 1,108,843 $ (111,925) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) City Attorney 1.00 $ 307,293 $ - $ - $ 290,875 $ -
Legal Administrative Analyst 1.00 93,793 102,432 110,780 112,996 2,216 Senior Deputy City Attorney - 380,695 203,348 209,433 - (209,433) Overtime 500 500 500 500 -
Payout (excess vacation and sick hours) 3,000 3,200 4,800 4,000 (800) DEPARTMENT TOTALS 2.00 $ 785,281 $ 309,480 $ 325,513 $ 408,371 $ (208,017) Resolution No. 2022-15

Page 18 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1024 - General Fund - City Attorney Department Budget Detail
2022-2023
DEPARTMENT:
011.1024 CITY ATTORNEY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES
011.1024.501010 Salaries - Regular $ 671,364 291,455 $ 304,450 $ 379,553 $ 75,103 011.1024.501012 Salaries - Premiums 627,375 19,448 20,563 28,318 7,755 011.1024.501020 Salaries - O.T. - - 500 500 -
1,298,738 310,903 325,513 408,371 82,858

BENEFITS
011.1024.502020 Retirement $ 225,117 129,394 $ 155,454 $ 211,219 $ 55,765 011.1024.502030 Insurance Premiums - Medical 63,862 35,605 31,581 31,832 251 011.1024.502060 FICA Taxes 18,659 4,387 4,720 5,921 1,201 011.1024.502070 Unemployment - (1,552) 5,000 3,000 (2,000) 307,638 167,834 196,755 251,972 55,217

SUPPLIES/SERVICES
011.1024.510000 Office Supplies $ 660 664 $ 1,000 $ 1,000 $ - 011.1024.520000 Supplies 1,574 257 1,500 1,500 -
011.1024.593200 Professional Services - Legal 379,534 507,090 683,000 433,000 (250,000) 011.1024.596200 Professional Services - Other 518 - 2,000 2,000 - 011.1024.596500 Travel 6,295 - 2,000 2,000 -
011.1024.596550 Memberships 2,209 708 1,000 1,000 -
011.1024.596600 Books & Publications 8,280 6,364 6,000 6,000 - 011.1024.596700 Training 1,525 625 2,000 2,000 -
400,595 515,707 698,500 448,500 (250,000)
TOTAL EXPENSES $ 2,006,972 $ 994,444 $ 1,220,768 $ 1,108,843 $ (111,925) Resolution No. 2022-15

Page 19 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1024 - CITY ATTORNEY
2022-2023
Account No. 510000 - Office Expenses
Detailed FY2022 FY2023
Name Description Budget Budget
1 Fed Ex, UPS Shipping Services $ 1,000 $ 1,000
$ 1,000 $ 1,000
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Office Depot General Office Supplies $ 1,500 $ 1,500
$ 1,500 $ 1,500
Account No. 593200 - Professional Services Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 Interim City Attorney Contract Retainer & Additional Legal Work $ 400,000 $ - 2 Burhenn & Gest Various Pending Legal Matters 5,000 5,000 3 Richards Watson & Gershon Various Pending Legal Matters 2,000 2,000 4 Office of Administrative Hearings ("OAH") Various Pending Legal Matters 1,000 1,000 5 Stream Kim Hicks Wrage & Alfaro, PC Various Pending Legal Matters 75,000 150,000 6 Jones & Mayer Various Pending Legal Matters - 50,000
7 Burke Williams & Sorensen, LLP Various Pending Legal Matters 100,000 100,000 8 Other Legal Contingencies 100,000 125,000
$ 683,000 $ 433,000
Account No. 596200 - Professional Services - Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Vendors Attorney Filing Services $ 1,000 $ 1,000 2 PACER Access to court records 500 500
3 Other Administrative/Filings 500 500
$ 2,000 $ 2,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1024 - CITY ATTORNEY
2022-2023
Account No. 596500 - Travel
Detailed FY2022 FY2023
Type Description Budget Budget
1 Conferences and Meetings Legal Conferences Travel/Lodging $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 California State Bar Attorneys Memberships $ 1,000 $ 1,000 $ 1,000 $ 1,000
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Thomson Reuters (WestLaw) Legal Subscriptions $ 3,000 $ 3,000 2 Daily Journal Legal Journal 1,000 1,000
3 Various Legal Publications Legal Books and Publications 2,000 2,000 $ 6,000 $ 6,000
Account No. 596700 - Training
Detailed FY2022 FY2023
Type Description Budget Budget
1 League of California Cities Legal Conferences Registration Fees $ 1,000 $ 1,000 2 City Attorneys Association of Los Angeles County Legal Conferences Registration Fees 1,000 1,000 $ 2,000 $ 2,000
Resolution No. 2022-15

Page 21 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1003 CITY CLERK

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 95 $ 45 $ 86,250 $ 43,762 $ (42,488)
EXPENSES:

SALARIES $ 464,118 $ 337,028 $ 381,162 $ 412,629 $ 31,467 BENEFITS 137,948 143,442 187,528 223,200 35,672
SUPPLIES/SERVICES 50,560 40,161 199,313 97,900 (101,413) TOTAL EXPENSES $ 652,626 $ 520,632 $ 768,003 $ 733,729 $ (34,274) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant 0.0 $ - $ - $ - $ - $ -
Administrative Secretary 1.0 64,983 70,830 76,480 81,804 5,324 City Clerk 1.0 206,239 184,494 204,286 218,410 14,124
Deputy City Clerk 1.0 - - 95,696 107,615 11,919
Records Management Assistant 0.0 88,188 91,724 - - -
Overtime 1,500 1,500 1,500 1,500 -
Payout (vacation and sick excess hours) 3,000 - 3,200 3,300 100 DEPARTMENT TOTALS 3.0 $ 363,910 $ 348,548 $ 381,162 $ 412,629 $ 31,467 $ - $ - 8.3%
Resolution No. 2022-15

Page 22 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1003 - General Fund - City Clerk Department Budget Detail
2022-2023
DEPARTMENT:
011.1003 CITY CLERK

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
011.1003.466600 Copies and Publications $ 95 45 $ - $ - 011.2003.440100 Grant Revenues - - 86,250 43,762 (42,488) 95 45 86,250 43,762 (42,488)

SALARIES
011.1003.501010 Salaries - Regular $ 324,380 318,480 $ 366,052 $ 397,165 $ 31,113 011.1003.501012 Salaries - Premiums 139,426 18,099 13,610 13,964 354 011.1003.501020 Salaries - O.T. 312 450 1,500 1,500 -
464,118 337,028 381,162 412,629 31,467

BENEFITS
011.1003.502020 Retirement $ 90,527 95,417 $ 123,442 $ 161,366 $ 37,924 011.1003.502030 Insurance Premiums - Medical 40,750 43,224 58,559 55,851 (2,708) 011.1003.502060 FICA Taxes 6,670 4,802 5,527 5,983 456
137,948 143,442 187,528 223,200 35,672

SUPPLIES/SERVICES
011.1003.520000 Supplies $ 3,957 3,993 $ 6,000 $ 6,000 $ - 011.1003.550000 Advertisement/Promotion 9,796 4,065 6,000 6,000 - 011.1003.593200 Professional Services - Legal 1,078 - - - - 011.1003.596200 Professional Services - Other 26,785 28,957 39,600 39,000 (600) 011.1003.596300 Election Costs 7,843 2,766 25,000 25,000 - 011.1003.596500 Travel 592 - 4,200 4,200 -
011.1003.596550 Memberships 475 290 1,200 1,200 -
011.1003.596700 Training 35 90 9,500 9,500 -
011.1003.594000 Emegency Management Services - - 107,813 7,000 (100,813) 50,560 40,161 199,313 97,900 (101,413)
TOTAL EXPENSES $ 652,626 $ 520,632 $ 768,003 $ 733,729 $ (119,250) Resolution No. 2022-15

Page 23 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1003 - CITY CLERK
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Huntington Park Rubber Stamp Name Plates $ 1,000 $ 1,000 2 Office Depot / FedEx Office Supplies 4,000 4,000
3 Passport Supplies Photo paper, equipment 1,000 1,000
$ 6,000 $ 6,000
Account No. 550000 - Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Los Angeles Wave Public Notifications $ 5,000 $ 5,000 2 City Clerk Department Outreach Elections, Community, etc. 1,000 1,000 $ 6,000 $ 6,000
Account No. 596200 - Professional Services - Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Williams Records Management Document storage - City wide $ 21,600 $ 21,000 2 Quality Code Publishing Municipal Code codification updates 16,000 16,000 3 Vernon City Library Redevelop COVL Plan 1,000 1,000
4 Records Management Program Development Ongoing Records Management & Annual Rec's Ret. Sched. Updates
1,000 1,000
$ 39,600 $ 39,000
Account No. 596300 - Election Costs
Detailed FY2022 FY2023
Name Description Budget Budget
1 General Municpal Election and Potential Special Municipal Election
Election Consultant, Materials,
Supplies, & County Services
$ 25,000 $ 25,000
$ 25,000 $ 25,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1003 - CITY CLERK
2022-2023
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Conferences/Continuing Education Travel, per Diem, Mileage & Lodging $ 4,200 $ 4,200 $ 4,200 $ 4,200
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 IIMC Annual Membership Dues $ 500 $ 500
2 ARMA Annual Membership Dues 300 300
3 CCAC Annual Membership Dues 400 400
$ 1,200 $ 1,200
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Providers Mandated Training & Continuing Education $ 9,500 $ 9,500 $ 9,500 $ 9,500
Account No. 594000 - Emergency Management Services
Detailed FY2022 FY2023
Name Description Budget Budget
1 Hazarad Mitigation Grant Program Admnistrations, consulting & other fees $ 86,250 $ 32,822 2 Hazarad Mitigation Grant Program Local funding match 25% of grant 21,563 10,941 $ 107,813 $ 43,762
Resolution No. 2022-15

Page 25 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1004 FINANCE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 41,741,362 $ 46,654,445 $ 47,392,417 $ 49,018,249 $ 1,625,832 EXPENSES:

SALARIES $ 1,249,622 $ 1,174,451 $ 1,379,050 $ 1,402,281 $ 23,231 BENEFITS 527,073 531,213 684,892 743,077 58,185
SUPPLIES/SERVICES 1,415,144 1,206,055 1,354,949 1,510,505 155,556 TOTAL EXPENSES $ 3,191,839 $ 2,911,719 $ 3,418,891 $ 3,655,863 $ 236,972 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Account Clerk 0.0 $ 108,567 $ 115,576 $ - $ - $ -
Accountant 1.0 - - 74,980 80,304 5,324
Accountant, Senior 0.0 93,793 102,432 - - -
Assistant Buyer 1.0 74,990 81,758 84,166 85,819 1,653
Assistant Finance Director 0.0 194,990 158,906 - - -
Business and Account Supervisor 1.0 140,076 145,633 149,957 152,925 2,968 Business License Clerk 0.0 63,483 51,735 - - -
Buyer 1.0 90,827 94,409 97,196 99,110 1,914
Deputy City Treasurer 1.0 160,419 166,851 171,857 175,293 3,436 Director of Finance/City Treasurer 1.0 241,811 218,289 235,645 251,996 16,351 Finance Manager 1.0 - - 134,654 144,214 9,560
Finance Specialist 3.0 - - 111,903 163,471 51,568
Finance Specialist, Senior 0.0 - - 69,509 - (69,509)
Financial Services Admnistrator 1.0 - - 134,654 137,345 2,691 Payroll Specialist 1.0 74,990 77,937 - 81,804 81,804
Payroll Technician, Senior 0.0 - - 80,229 - (80,229)
Risk Management Assistant 0.0 63,472 69,180 - - -
Overtime 5,000 5,000 5,000 5,000 -
Payout (vacation and sick excess hours) 22,000 22,800 29,300 25,000 (4,300) DEPARTMENT TOTALS 12.0 $ 1,334,418 $ 1,310,506 $ 1,379,050 $ 1,402,281 $ 23,231 Resolution No. 2022-15

Page 26 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1004 - General Fund - Finance Department Budget Detail
2022-2023
DEPARTMENT:
011.1004 FINANCE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
011.1004.400110 Property Taxes - Current Secured $ 4,329,523 4,466,933 $ 4,512,796 $ 4,603,052 $ 90,256 011.1004.400210 Property Taxes - Prior Years Secured (5,794) 13,772 (8,831) $ (9,008) (177) 011.1004.400211 Property Taxes - Prior Year Unsecured 4,349 987 2,128 $ 2,171 43 011.1004.400310 Property Taxes - Real Transfer Tax 206,556 237,532 234,248 $ 238,933 4,685 011.1004.400500 Property Taxes - Penalties 12,069 8,291 12,706 $ 12,960 254 011.1004.400700 Property Taxes - Homeowners' Exemption 13,681 11,259 12,780 $ 13,036 256 011.1004.400820 PSAF - Public Safety Augmentation Fund 1,842 1,989 1,289 $ 1,315 26 011.1004.401000 Utility Users Tax 11,758,238 12,367,272 11,887,359 12,754,964 867,605 011.1004.401200 Sales and Use Tax 9,841,556 11,482,241 11,027,900 13,675,525 2,647,625 011.1004.401201 District Tax (T&U Tax - Measure V) - 3,247,193 4,692,100 4,240,707 (451,393) 011.1004.401250 Tax Abatement - Sales and Use Tax (283,809) (283,859) (330,393) (2,377,001) (2,046,608) 011.1004.401600 Administrative Fees - SB2557 (36,833) (38,689) (39,215) (39,999) (784) 011.1004.408400 Traffic Congestion Relief Program 338 - - - 011.1004.410100 Business Licenses 5,416,628 5,810,837 5,474,667 5,584,160 109,493 011.1004.410211 Fire Permit Fees - 450 - -
011.1004.410212 Alarm Permits 15,600 1,375 10,000 16,000 6,000 011.1004.410300 Franchises and Agreements 79,420 73,959 78,000 76,000 (2,000) 011.1004.430110 Investment Income 137,738 70,480 86,700 85,000 (1,700) 011.1004.442001 In-Lieu Taxes - State Motor Vehicle 11,335 11,864 10,973 11,000 27 011.1004.458000 General City Administrative Service Rev 3,665,551 3,738,862 3,813,444 3,889,713 76,269 011.1004.461100 Fines and Penalties 42,531 6,554 12,000 10,000 (2,000) 011.1004.466900 Miscellaneous Revenues 1,947,980 157,414 267,979 (267,979) 011.1004.630055 In-Lieu Taxes from Fund 055 4,582,784 4,781,720 5,093,787 5,430,392 336,605 011.1004.670010 Sale of Capital Asset 79 486,009 - -
011.1004.690100 Operating Transfer In - - 540,000 799,329 259,329 011.2004.440100 Grant Revenues - - - -
TOTAL REVENUES $ 41,741,362 $ 46,654,445 $ 47,392,417 $ 49,018,249 $ 1,625,832 SALARIES:
011.1004.501010 Salaries - Regular $ 1,067,868 1,081,451 $ 1,298,002 $ 1,323,028 $ 25,026 011.1004.501012 Salaries - Premiums 180,313 91,585 76,048 74,253 (1,795) 011.1004.501020 Salaries - O.T. 1,440 1,415 5,000 5,000 - 1,249,622 1,174,451 1,379,050 1,402,281 23,231
BENEFITS:
011.1004.502020 Retirement $ 333,906 345,776 $ 445,511 $ 540,167 $ 94,656 011.1004.502030 Insurance Premiums - Medical 164,528 166,449 219,385 202,837 (16,548) 011.1004.502060 FICA Taxes 17,872 16,737 19,996 73 (19,924) 011.1004.502070 Unemployment 10,768 2,250 - -
527,073 531,213 684,892 743,077 58,185
SUPPLIES/SERVICES:
011.1004.502090 Claims Expenditure - SIR Settlements $ 6,467 44,750 $ - $ - 011.1004.503035 Insurance Premiums - Property/Crime 962,574 793,042 967,756 1,090,742 122,986 011.1004.520000 Supplies 47,269 37,461 54,200 54,200 -
011.1004.530015 Real Estate Taxes 5,620 5,862 6,000 6,000 - 011.1004.592010 Bank Service Fees 80,170 141,636 112,000 120,000 8,000 011.1004.594200 Professional Services - Administrative 5 - - - - 011.1004.595200 Professional Services - Technical 245,626 120,370 153,232 177,802 24,570 011.1004.596200 Professional Services - Other 55,698 60,117 41,400 41,400 - 011.1004.596500 Travel 6,273 - 9,300 9,300 -
Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 1004 - General Fund - Finance Department Budget Detail
2022-2023
DEPARTMENT:
011.1004 FINANCE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
011.1004.596550 Membership Dues 2,238 1,557 2,511 2,511 - 011.1004.596600 Books & Publications 323 936 2,550 2,550 - 011.1004.596700 Employee Development & Training 2,887 300 6,000 6,000 - 011.1004.530034 Cash (Over)Short (8) 25 - - -
1,415,144 1,206,055 1,354,949 1,510,505 155,556
TOTAL EXPENDITURES $ 3,191,839 $ 2,911,719 $ 3,418,891 $ 3,655,863 $ 236,972 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1004 - FINANCE
2022-2023
Account No. 503035 - Insurance Premiums - Property/Crime Detailed FY2022 FY2023
Name Description Budget Budget
1 Aon Insurance Services Excess Liability $ 179,669 $ 543,980 2 Aon Insurance Services Public Official Errors & Omissions & Employment Practice Liability 222,953 - 3 Aon Insurance Services Excess Workers Compensation 187,283 187,600 4 Aon Insurance Services Employee Crime 4,748 3,824
5 Aon Insurance Services Commercial Property 66,397 84,530 6 Aon Insurance Services Residential Property 53,317 39,275 7 Aon Insurance Services Environmental Impairment Liability 35,570 38,415 8 Aon Insurance Services Cyber Liability 60,653 44,801
9 Aon Insurance Services Terrorism 39,544 40,064
10 Aon Insurance Services Contractor's Equipment 25,124 13,926 11 Aon Insurance Services Special Events - 1,827
12 Aon Insurance Services Brokerage Fee 92,500 92,500
$ 967,756 $ 1,090,742
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 US Postal Service Postage $ 45,000 $ 45,000
2 Staples and Other Office Supplies 6,000 6,000
3 Pospaper.com Cash register receipt paper 200 200
4 Staples Office Supplies 1,500 1,500
5 Proforma Express Graphics Business forms (envelopes, checks..etc..) 1,500 1,500 $ 54,200 $ 54,200
Account No. 530015 - Real Estate Taxes
Detailed FY2022 FY2023
Name Description Budget Budget
1 L.A. County Tax Collector Possessory Interest Tax (Austin Trucking Inc.) $ 6,000 $ 6,000 $ 6,000 $ 6,000
Account No. 592010 - Bank Service Fees
Detailed FY2022 FY2023
Name Description Budget Budget
1 East West Bank Bank Analysis $ 66,000 $ 30,000
2 OpenEdge Credit card processing fees. 46,000 90,000
$ 112,000 $ 120,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1004 - FINANCE
2022-2023
Account No. 595200 - Professional Services Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 CliftonLarsonAllen, LLP Audit of City's annual financial report 125,000 125,000 2 Munis Services UUT auditing services 8,750 15,000
3 Aon Risk Solutions Worker's compensation and general liability actuarial reports 6,000 6,000 4 Bank of New York Bond Trustee 2,482 2,482
5 CalPERS GASB 68 report and census data file (misc. and safety) 6,000 6,000 6 Van Iwaarden GASB 75 - OPEB Actuarial reports 5,000
7 GovInvest Actuarial consulting, GASB 75 - OPEB Actuarial reports, and other technology services
- 23,320
$ 153,232 $ 177,802
Account No. 596200 - Professional Services - Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Munis Services Sales Taxes $ 7,500 $ 7,500
2 HDL Coren & Cone Property Taxes 7,000 7,000
3 HDL Coren & Cone Safety and Warehouse Parcel Tax Direct Assessment Fees 16,000 16,000 4 Caine & Weiner Company Collection Agency fees 2,000 2,000 5 County of Los Angeles LAFCO Charges 8,900 8,900
$ 41,400 $ 41,400
Account No. 596500 - Travel
Detailed FY2022 FY2023
Type Description Budget Budget
1 Conferences/Continuing Education Seminar/Training Travel/Mileage $ 7,200 $ 7,200 2 Out-of-State travel Per diem, airfare, and lodging. 2,100 2,100 $ 9,300 $ 9,300
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 GFOA Professional Membership Dues $ 600 $ 600
2 CSMFO Professional Membership Dues 600 600
3 American Payroll Association Professional Membership Dues 516 516 4 PARMA Public Agency Risk Management Association 150 150 5 League of California Cities Professional Membership Dues 75 75 6 Cal Municipal Treasurers Assoc. Professional Membership Dues 310 310 7 Two Purchasing Assistants CAPPO & CMRTA Dues 260 260
$ 2,511 $ 2,511
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 GFOA Accounting/Financial Statement Publications $ 500 $ 500 2 GASB Accounting/Financial Statement Publications 300 300 3 Various Providers Department reference materials 250 250 4 Accounting and Payroll Reporting guides and regulations 1,500 1,500 $ 2,550 $ 2,550
Account No. 596700 - Employee Development & Training
Detailed FY2022 FY2023
Type Description Budget Budget
1 Various Providers Continuing Professional Education $ 2,000 $ 2,000 2 Risk Management Cert Continuing Professional Education 2,000 2,000 3 Various Providers Training material/courses estimated 2,000 2,000 $ 6,000 $ 6,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1026 Human Resources

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 376,011 $ 415,075 $ 398,000 $ 370,000 $ (28,000) EXPENSES:

SALARIES $ 622,081 $ 623,334 $ 669,355 $ 701,641 $ 32,286 BENEFITS 4,280,627 3,515,322 3,675,506 3,366,843 (308,663) WORKERS COMP/LIABILITY 155,350 129,865 163,000 163,000 - SUPPLIES/SERVICES 196,528 221,583 427,515 444,004 16,489 TOTAL EXPENSES $ 5,254,586 $ 4,490,104 $ 4,935,376 $ 4,675,488 $ (259,888) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Intern (Temp) 0.50 $ - $ - $ - $ 15,600 $ 15,600 Administrative Secretary 1.00 78,664 81,758 84,166 85,819 1,653 Director of Human Resources 1.00 214,976 223,596 235,105 239,710 4,605 Human Resources Analyst 1.00 107,369 111,615 114,918 118,646 3,728 Human Resources Analyst, Senior 1.00 147,005 152,839 157,379 160,496 3,117 Human Resources Assistant 1.00 52,228 57,038 61,687 69,370 7,683 Overtime 5,000 5,000 3,000 3,000 -
Payout (vacation and sick excess hours) 15,200 13,800 13,100 9,000 (4,100) DEPARTMENT TOTALS 5.50 $ 620,442 $ 645,646 $ 669,355 $ 701,641 $ 32,286 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 1026 - General Fund - Human Resources Department Budget Detail
2022-2023
DEPARTMENT:
011.1026 Human Resources

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
011.1026.459030 Group Medical Revenue $ 376,011 385,075 $ 398,000 $ 370,000 $ (28,000) 011.1026.600910 Other Income - 30,000 - -
TOTAL REVENUES $ 376,011 $ 415,075 $ 398,000 $ 370,000 $ (28,000) EXPENSES:

SALARIES
011.1026.501010 Salaries - Regular $ 582,728 587,902 $ 624,683 $ 666,951 $ 42,268 011.1026.501012 Salaries - Premium 38,180 35,234 41,672 31,690 (9,982) 011.1026.501020 Salaries - O.T. 1,174 199 3,000 3,000 - 622,081 623,334 669,355 701,641 32,286

BENEFITS
011.1026.502020 Retirement $ 178,326 192,827 $ 226,513 $ 282,503 $ 55,990 011.1026.502030 Insurance Premiums - Medical 72,432 76,172 75,799 67,973 (7,826) 011.1026.502031 Insurance Premiums - Retirees 1,323,114 1,302,618 1,360,488 1,464,500 104,012 011.1026.502060 FICA Taxes 8,788 8,992 9,706 10,174 468 011.1026.502070 Unemployment 5,098 3,014 3,000 3,000 -
011.1026.502096 Postemployment Benefit Contribution 2,692,868 1,931,700 2,000,000 1,538,693 (461,307) 4,280,627 3,515,322 3,675,506 3,366,843 (308,663)

WORKERS COMP LIABILITY
011.1026.500245 Self-Insured Assessment Fees State of CA $ 45,700 35,726 $ 40,000 $ 40,000 $ - 011.1026.502080 Claims Expenditures - Worker's Comp 108,198 94,595 120,000 120,000 - 011.1026.502095 Medical Expenditures - Workers Comp 1,451 (455) 3,000 3,000 - 155,350 129,865 163,000 163,000 -

SUPPLIES/SERVICES
011.1026.520000 Supplies $ 35,902 2,604 $ 15,000 $ 15,000 $ - 011.1026.550000 Advertisement/Promotion 4,827 5,091 10,000 10,000 - 011.1026.594200 Professional Services - Administration 72,699 111,222 154,645 157,104 2,459 011.1026.596200 Professional Services - Other 42,557 60,666 80,820 81,250 430 011.1026.596500 Travel 2,203 - 4,800 5,800 1,000
011.1026.596600 Books and Publications 100 790 1,700 1,700 - 011.1026.596700 Citywide Training/Employee Development 6,210 2,199 50,600 67,800 17,200 011.1026.596800 Tuition/Education Reimbursement Program 6,015 12,478 40,000 30,000 (10,000) 011.1026.596900 Employee Recognition Program (2,173) 19,716 42,450 42,850 400 011.1026.596905 Recruitments 1,811 1,022 5,500 5,500 -
011.1026.597000 Pre-Employment Physicals and Exams 26,377 5,795 22,000 27,000 5,000 196,528 221,583 427,515 444,004 16,489
TOTAL EXPENSES $ 5,254,586 $ 4,490,104 $ 4,935,376 $ 4,675,488 $ (259,888) Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2022-2023
Account No. 500245 - Assessment Fees
Detailed FY2022 FY2023
Name Description Budget Budget
1 Department of Industrial Relations Statutory assessment fees for self-insured employers. $ 40,000 $ 40,000 $ 40,000 $ 40,000
Account No. 502080- Workers Comp - Claims Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Worker's Compensation SelfInsured PlanClaims costs for non-safety employees. $ 120,000 $ 120,000 $ 120,000 $ 120,000
Account No. 502095 - Medical Expenditure - Workers Comp Detailed FY2022 FY2023
Name Description Budget Budget
1 First Aid Incidents Treat and release incidents for all employees. $ 3,000 $ 3,000 $ 3,000 $ 3,000
Account No. 502030 - Group Insurance Premiums
Detailed FY2022 FY2023
Name Description Budget Budget
1 Blue Shield/Met Life/MES Vision Medical/Dental/Vision Premiums $ 75,691 $ 67,868 2 Mutual Omaha Life Basic Life Insurance 108 105
$ 75,799 $ 67,973
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2022-2023
Account No. 502031 - Retiree/Cobra Group Insurance Premiums Detailed FY2022 FY2023
Name Description Budget Budget
1 Blue Shield/Anthem/MetLife Medical/Dental Premiums for Retirees $ 1,295,988 $ 1,400,000 2 Blue Shield/MetLife/MES Vision Medical/Dental/Vision Premiums for COBRA Members 55,000 55,000 3 Malkenhorst Reimbursement for Excess Medical Expenses 9,500 9,500 $ 1,360,488 $ 1,464,500
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Per Procurement
Requirement
Annual Chamber of Commerce Posters, Forms, General Office Supplies, Sympathy cards, and Mailing.
$ 15,000 $ 15,000
$ 15,000 $ 15,000
ACCOUNT NO. 550000 - Advertisement / Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Per Procurement
Requirement
Various Recruitment Ads $ 10,000 $ 10,000
$ 10,000 $ 10,000
Account No. 594200 - Professional Services - Administration Detailed FY2022 FY2023
Name Description Budget Budget
1 Athens Administrators Worker's Compensation Third Party Claims $ 75,645 $ 78,104 2 IGOE Administrative Services FSA and DCA Administration 1,500 1,500 3 Illiant Insurance Services, Inc. Health Benefits Brokarage and Consulting Services 74,000 74,000 4 Navex Global, Inc. Third Party Whistleblower & Fraud Prevention Services 3,500 3,500 $ 154,645 $ 157,104
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2022-2023
Account No. 596200 - Professional Services - Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 US Drug Test Centers Random Drug Testing Program and Policy $ 2,700 $ 2,700 2 Liebert Cassidy Labor Relations Consortium 3,720 3,950 3 WRIB Applicant Testing Materials 2,600 2,800
4 Shaw HR Consulting Interactive Process Coordination & Facilitation, Essential Functions Position Analysis
20,000 20,000
5 CPS Testing Services Exam Rental & Proctoring Services 50,000 50,000 6 DF Design Graphic Design Services 1,800 1,800
$ 80,820 $ 81,250
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 CALPELRA Conference Monterey, CA (November, 2022) $ 3,500 $ 3,500 2 LCW Conference City (Feb. 2023) 1,000 1,000
3 PARMA City (Feb. 2023) 1,000 1,000
4 Travel for Local Conferences and Trainings 300 300
$ 4,800 $ 5,800
Account No. 596600 - Books and Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Professional Memberships Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So Ca Labor Relations Council $150/agency,
CALPELRA $370 ea., IPMA-HR $397 for 1-3 Staff members,
PARMA $150
1,700 1,700
$ 1,700 $ 1,700
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2022-2023
Account No. 596700 - Employee Development & Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Professional Organizations Employee Training and Development, HR Staff Trainings (SCPMA-HR), So. CA Labor Relations Council, IPMA - HR,
CALPELRA, PARMA, LCW Conference and League of California Cities Conference and HR Training Videos and Manuals
$ 35,000 $ 35,000
2 Coastal Dupont Safety Training Videos 2,600 2,800
3 Project # 169001 Wellness Program/Promotions 13,000 30,000 $ 50,600 $ 67,800
Account No. 596800 - Tuition/Education Reimbursement Program Detailed FY2022 FY2023
Name Description Budget Budget
1 Employee Reimbursements
Pursuant to MOU's
Tuition/Education Reimbursement Program $ 40,000 $ 30,000 $ 40,000 $ 30,000
Account No. 596900 - Employee Recognition Program
Detailed FY2022 FY2023
Name Description Budget Budget
1 Miscellaneous Purchases Including
Annual Recognition Awards
Employee Recognition Program & Holiday Event $ 32,000 $ 32,000 2 2021 Employee Appreciation
Luncheon
4,500 4,500
3 2021 Kickoff Day 1,500 1,500
4 2021 Halloween Event 3,350 3,350
5 2022 Opening Day Event 1,100 1,500
$ 42,450 $ 42,850
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1026 - HUMAN RESOURCES
2022-2023
Account No. 596905 - Recruitments
Detailed FY2022 FY2023
Name Description Budget Budget
1 Recruitments Recruitment expenses and related supplies $ 5,500 $ 5,500 $ 5,500 $ 5,500
Account No. 597000 - Pre-Employment Physicals and Exams Detailed FY2022 FY2023
Name Description Budget Budget
1 Concentra Occupational Health Pre-Employment Physicals and Exams, DOTs $ 10,000 $ 15,000 2 DOT Drug & Alcohol Compliance
Random Testing - Third Party
Administrator
DOT Random Drug & Alcohol Testing 12,000 12,000
$ 22,000 $ 27,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1021 COMMUNITY PROMOTION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES $ 473,680 $ 506,075 $ 500,000 $ 500,000 $ - TOTAL EXPENSES $ 473,680 $ 506,075 $ 500,000 $ 500,000 $ - Resolution No. 2022-15

Page 38 of 169 ends

________________________
DEPARTMENT:
011.1021 COMMUNITY PROMOTION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:
011.1021.550000 Advertisement/Promotion $ 7,880 - $ - $ - $ - 011.1021.520000 Supplies - - - $ 400 400
011.1021.596200 Professional Services Other 800 400 106,675 111,800 5,125 011.1021.797000 Good Neighbor Program 465,000 505,675 393,325 387,800 (5,525) 473,680 506,075 500,000 500,000 -
TOTAL EXPENSES $ 473,680 $ 506,075 $ 500,000 $ 500,000 $ -

CITY OF VERNON
Fund 011 Department 1021 - General Fund - Community Promotion Department Budget Detail
2022-2023
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1021 - COMMUNITY PROMOTION
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Vendors Certificate Frames/Holders $ 400
$ 400
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vendor TBD Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee
$ 106,675 $ 110,000
2 Various Committee Members Participant Stipends $ 1,800 $ 106,675 $ 111,800
Account No. 797000 - Good Neighbor Program
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vernon Community Fund VCF Grant Awards $ 393,325 $ 387,800 $ 393,325 $ 387,800
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1070 COMMUNITY DEVELOPMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES $ 376,860 $ 124,516 $ 461,419 $ 447,900 $ (13,519) TOTAL EXPENSES $ 376,860 $ 124,516 $ 461,419 $ 447,900 $ (13,519) Resolution No. 2022-15

Page 41 of 169 ends

________________________
DEPARTMENT:
011.1070 COMMUNITY DEVELOPMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES
011.1070.550000 Advertisement/Promotion $ 20,436 34,810 $ 208,900 $ 213,900 $ 5,000 011.1070.596200 Professional Services Other 7,194 - 189,519 171,000 $ (18,519) 011.1070.797000 Community Development 349,230 89,706 63,000 63,000 $ - 376,860 124,516 461,419 447,900 (13,519)
TOTAL EXPENSES $ 376,860 $ 124,516 $ 461,419 $ 447,900 $ (13,519) Fund 011 Department 1070 - General Fund - Community Development Department Budget Detail
2022-2023
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1070 - COMMUNITY DEVELOPMENT
2022-2023
Account No. 550000 - Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vernon Community Outreach City hosted events for the community (e.g. seasonal outreach, town hall meetings, business community engagement)
$ 40,000 $ 40,000
2 Various Vendors Food and beverage purchases for community outreach events including National Night Out, Coffee with a Cop, and DARE. Activities and products related to community outreach events and recognition awards
8,000 8,000
3 Professional Printing/Marketing Materials Promotional Materials/Collateral 5,000 5,000 4 TBD Miscellaneous Sponsorship/ Event Attendance 15,000 15,000 5 Community Partner Sponsorships Miscellaneous sponsorships/support for organizations in Southeast region
25,000 50,000
6 Rio Hondo Rotary Partnership Holiday Fundraiser 500 500 7 Pink Patch Project PD promotion/outreach for Breast Cancer Awareness 5,400 5,400 8 Various Vendors Holiday Light Show Display Equipment 5,000 9 Large Scale Citywide Event(s) Open Streets/5k Run/Scavenger Hunt 100,000 75,000 10 Community Activities Citywide Cleanup 10,000 10,000
$ 208,900 $ 213,900
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 YMCA Contracted Services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon residents
$ 153,519 $ 120,000
2 TBD Consultant for Public Art Program $ 15,000
3 ALL CITY MANAGEMENT Crossing Guard Services 36,000 36,000 $ 189,519 $ 171,000
Account No. 797000 - Community Development
Detailed FY2022 FY2023
Name Description Budget Budget
1 Lease/Rent for Community Space(s) For hosting programs in City 6,000 6,000 2 Vernon Elementary School Partnership Periodic donations 2,000 2,000 3 Resident Programs Periodic donations/programs to promote wellness (e.g. home water filters, energy saving light bulbs, air purifiers)
5,000 5,000
4 Promotional Opportunities Investments for beautification, promotion, branding 50,000 50,000 $ 63,000 $ 63,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1023 INDUSTRIAL DEVELOPMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES $ 43,889 $ 20,898 $ 138,300 $ 158,300 $ 20,000 CAPITAL:

EXPENDITURES $ - $ - $ - $ - $ -
TOTAL EXPENDITURES $ 43,889 $ 20,898 $ 138,300 $ 158,300 $ 20,000 Resolution No. 2022-15

Page 44 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1023 - General Fund - Industrial Development Department Budget Detail
2022-2023
DEPARTMENT:
011.1023 INDUSTRIAL DEVELOPMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES
011.1023.520000 Supplies $ - - $ 1,000 $ 1,000 $ -
011.1023.550000 Advertisement/Promotion 34,547 19,480 81,500 101,500 20,000 011.1023.560000 Utilities - - - - -
011.1023.593200 Professional Services - Legal - - - - - 011.1023.596200 Professional Services - Other 2,747 400 44,800 44,800 - 011.1023.596500 Travel - - 5,000 5,000 -
011.1023.596550 Membership Dues 5,780 - 5,000 5,000 -
011.1023.596600 Books & Publications 815 1,017 1,000 1,000 - 43,889 20,898 138,300 158,300 20,000

CAPITAL
011.1023.900000 Capital Outlays $ - - $ - $ - $ -
TOTAL CAPITAL $ - $ - $ - $ - $ -
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Warehouse Copy Paper $ 400 $ 400
2 Staples General Office Supplies 300 300
3 Huntington Park Rubber Stamp Name Plates 100 100
4 Fed Ex Mail 200 200
$ 1,000 $ 1,000
Account No. 550000 - Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vernon Chamber Installation Luncheon/Economic Forecast/Golf Tourney
$ 25,000 $ 30,000
2 LAEDC Eddy Awards 4,000 4,000
3 TBD Miscellaneous Sponsorship/Event Attendance 5,000 5,000 4 TBD Misc Trade Events 2,500 2,500
5 TBD West Side Project Promotion (Trade Shows,
Events, etc.)
10,000 10,000
6 LA Business Journal Business Appreciation/Recognition (publications, etc.)
10,000 20,000
7 TBD Business Appreciation/Recognition (events,
advertisement, etc.)
5,000
8 TBD Industrial Fair 5,000
9 TBD Economic Development Strategic Marketing &
Communications
10,000 10,000
10 TBD Banners/ Brochures/Promotional Materials/Events 15,000 10,000 $ 81,500 $ 101,500
Account No. 596200 - Professional Services - Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Vernon Business & Industry Commission Meeting Stipends $ 4,800 $ 4,800 2 Professional Services Various Firms $ 40,000 40,000
$ 44,800 $ 44,800
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1023 - INDUSTRIAL DEVELOPMENT
2022-2023
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 Air, Hotel, Etc. Various Seminars/Meetings $ 5,000 $ 5,000 $ 5,000 $ 5,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 LAEDC Membership Dues 5,000 5,000
$ 5,000 $ 5,000
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Los Angeles Business Journal Annual Subscription $ 180 $ 180 2 Los Angeles Times Annual Subscription 820 820
$ 1,000 $ 1,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.9019 INFORMATION TECHNOLOGY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENDITURES:

SALARIES $ 584,088 $ 654,657 $ 727,344 $ 756,184 $ 28,840 BENEFITS 226,874 268,359 317,229 367,893 50,664
SUPPLIES/SERVICES 1,211,431 1,697,859 2,053,703 1,937,103 (116,600) CAPITAL 32,988 604,967 1,040,000 1,040,000 -
TOTAL EXPENDITURES $ 2,055,382 $ 3,225,842 $ 4,138,276 $ 4,101,180 $ (37,096) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant, Senior 0.50 $ 27,420 $ 29,945 $ 32,385 $ 29,962 $ (2,423) Information Technology Analyst 1.00 89,327 92,909 100,481 107,615 7,134 Information Technology Analyst, Senior 2.00 234,270 249,310 262,897 274,694 11,797 Information Technology Manager 1.00 176,862 183,954 189,472 193,261 3,789 Information Technology Technician 1.00 - 69,330 68,009 73,552 5,543 Programmer/Analyst - - - - - -
Overtime 30,000 30,000 20,000 23,000 3,000
Payout (vacation and sick excess hours) 10,000 6,400 14,100 14,100 - Stand-by 40,000 40,000 40,000 40,000 -
DEPARTMENT TOTALS 5.50 $ 607,879 $ 701,848 $ 727,344 $ 756,184 $ 28,840 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 9019 - General Fund - Information Technology Department Budget Detail
2022-2023
DEPARTMENT:
011.9019 INFORMATION TECHNOLOGY

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

SALARIES
011.9019.501010 Salaries - Regular $ 505,245 559,864 $ 631,703 $ 656,800 $ 25,097 011.9019.501012 Salaries - Premium 63,271 74,544 75,641 76,384 743 011.9019.501020 Salaries - O.T. 15,572 20,249 20,000 23,000 3,000 584,088 654,657 727,344 756,184 28,840

BENEFITS
011.9019.502020 Retirement $ 138,113 168,637 $ 214,215 $ 262,760 $ 48,545 011.9019.502030 Insurance Premiums - Medical 80,402 90,381 92,468 94,168 1,700 011.9019.502060 FICA Taxes 8,359 9,341 10,546 10,965 419 226,874 268,359 317,229 367,893 50,664
SUPPLIES/SERVICES:
011.9019.520000 Supplies $ 73 411 $ 3,000 $ 3,000 $ -
011.9019.520010 Supplies - IT 245,306 327,183 179,000 179,000 - 011.9019.560010 Utilities - IT 197,353 148,513 169,300 169,300 - 011.9019.570000 Vehicle Expense 2,208 1,368 3,500 3,500 - 011.9019.590110 Repair & Maintenance - IT 704,037 1,095,777 1,214,903 1,147,303 (67,600) 011.9019.595200 Professional Services - Technical - - - - - 011.9019.595210 Professional Services - IT 58,529 109,550 453,000 403,000 (50,000) 011.9019.596500 Travel 894 4 7,500 7,500 -
011.9019.596600 Books & Publications 939 - 2,000 2,000 - 011.9019.596700 Training 2,092 15,053 21,500 22,500 1,000 1,211,431 1,697,859 2,053,703 1,937,103 (116,600)

CAPITAL
011.9019.860000 IT Equipment & Software $ 32,988 604,967 $ 1,040,000 $ 1,295,450 $ 255,450 32,988 604,967 1,040,000 1,295,450 255,450
TOTAL EXPENDITURES $ 2,055,382 $ 3,225,842 $ 4,138,276 $ 4,356,630 $ 218,354 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 9019 - INFORMATION TECHNOLOGY
2022-2023
Account No. 520000 - Supplies
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Staples Office Supplies $ 3,000 $ 3,000
$ 3,000 $ 3,000
Account No. 520010 - Supplies IT
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Insight Miscellaneous software (Adobe, Visio, FileMaker Pro)
$ 40,000 $ 40,000
2 IT(9019) Dell Monitors 10,000 10,000
3 IT(9019) Canon Scanners 15,000 15,000
4 IT(9019) VMWare VMWare Licenses 15,000 15,000
5 IT(9019) Dell Computer Replacements 15,000 15,000
6 IT(9019) CDW Backup tapes (100x40) 10,000 10,000
7 IT(9019) HP Printers replacement 10,000 10,000
8 IT(9019) CDW Networking equipment (routers,
switches, cables, connectors, etc.)
20,000 20,000
9 IT(9019) CDW UPS replacements 2,500 2,500
10 IT(9019) Mitel Mitel - Business phones accessories & replacement parts
5,000 5,000
11 IT(9019) CDW Cell phones accessories (chargers, cases, adapters, phone parts replacements)
4,000 4,000
12 Police(1031) CDW Hard Drives Replacements 2,500 2,500 13 IT(9019) CDW Hard Drives Replacements 10,000 10,000
14 IT(9019) Crosspoint Mitel IP Phone Licenses 10,000 10,000 15 IT(9019) TBD Mitel IP Phones 10,000 10,000
$ 179,000 $ 179,000
Account No. 560010 - Utilities IT
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 Finance(1004) Verizon Wireless Telecommunication Charges $ 2,200 $ 2,200 2 IT(9019) Verizon Wireless Telecommunication Line Additions 16,000 16,000 3 HR(1026) Verizon Wireless Telecommunication Charges 2,100 2,100 4 City Attorney(1005) Verizon Wireless Telecommunication Charges 1,000 1,000 5 CS(1040) Verizon Wireless Telecommunication Charges 29,000 29,000 6 Health(1060) Verizon Wireless Telecommunication Charges 8,000 8,000 7 City Admin(1002) Verizon Wireless Telecommunication Charges 8,000 8,000 8 Police(1031) Verizon Wireless Telecommunication Charges 12,000 12,000 9 Police(1031) Verizon Wireless Police Patrol Car Modems 13,000 13,000 10 IT(9019) Iron Mountain Iron Mountain (backup tapes remote storage services)
9,000 9,000
11 Finance(1004) AT&T CalNet3 Telecommunication Charges 500 500 12 IT(9019) AT&T CalNet3 Telecommunication Charges 16,000 16,000 13 CS(1040) AT&T CalNet3 Telecommunication Charges 500 500 14 Health(1060) AT&T CalNet3 Telecommunication Charges 500 500 15 Police(1031) AT&T CalNet3 Telecommunication Charges 14,000 14,000 16 Police(1031) AT&T Telecommunication Charges 3,400 3,400 17 Police(1031) Sprint Telecommunication Charges 600 600 18 IT(9019) GoDaddy.com Web hosting; security certificates for City web sites & SSL vpn appliance
1,000 1,000
19 City Clerk(1003) Verizon Wireless Telecommunication Charges 500 500 20 IT(9019) AT Conference Phone Conferencing Service 4,000 4,000 21 IT(9019) AT&T CalNet3 Backup Internet Line 28,000 28,000 $ 169,300 $ 169,300
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 9019 - INFORMATION TECHNOLOGY
2022-2023
Account No. 570000 - Vehicle Expense
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Vehicle Repair Repairs $ 2,500 $ 2,500
2 IT(9019) Fuel + Community Services IT Vehicle Expenses 1,000 1,000 $ 3,500 $ 3,500
Account No. 590110 - Repairs & Maintenance IT
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Tyler Technologies Munis/Energov/DHD System support $ 373,203 $ 373,203 2 IT(9019) Microsoft Enterprise Agreement Microsoft Licenses 90,000 60,000 3 Police(1031) TriTech (formerly VisionAIR) Public Safety Suite (CAD, RMS, FBR) 72,000 76,000 4 IT(9019) ECS Imaging Laserfiche system support 52,000 52,000 5 IT(9019) Crosspoint Mitel - business phone system support by Crosspoint
25,000 25,000
6 IT(9019) GIS System Support Nobel Systems 22,000 22,000 7 IT(9019) Everbridge Notifications Notifications Services 20,000 20,000 8 Health(1060) Accela Software EnvisionConnect (annual contract, fiscal year)
23,000 23,000
9 IT(9019) Xerox Financial Services, LLC Managed Print Services 125,000 125,000 10 IT(9019) HP + Dell Hardware support for all City servers 15,000 15,000 11 Police(1031) GeoSpatial Technologies, Inc. GST CrimeMap 7,000 7,000 12 IT(9019) Zscaler Web Security 20,000
13 Police(1031) Thomson Reuters CLEAR Website Access for Detectives 10,000 20,000 14 IT(9019) Lucity Lucity Work Orders System Support 17,000 15 Police(1031) Stancil Corporation Digital Recorders and Reproducers 3,000 3,000 16 IT(9019) HP VMWare Support for 2 servers 12,000
17 Police(1031) Advanced Electronics Card/Door Access and Closed Circuit TV (Civil Defense)
15,000 15,000
18 CS(1040) AutoCAD AutoCAD Annual Support 6,000 6,000
19 IT(9019) Sonicwall SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN
support
4,000 4,000
20 IT(9019) Veritas Veritas Enterprise Vault support (City's email archiving system)
10,000 10,000
21 IT(9019) Vmware Carbon Black Vmware Carbon Black Anti-Virus 5,000 10,000 22 Police(1031) Webiplex Electronic Subpoena Management Software*
5,000 6,000
23 Police(1031) Insight Public Sector Vmware Carbon Black Anti-Virus 4,000 4,000 24 Police(1031) Insight Public Sector Veritas Backupp Exec 6,000 7,000 25 Police(1031) NetMotion Wireless Mobility XE Server and 29 Device Licenses
2,500 3,500
26 IT(9019) Cybernetics SAN/Virtual Tapes Devices 15,000 15,000 27 Police(1031) Power Design UPS and Ferrups/Radio Towers (> Civil Defense)
2,500 3,000
28 IT(9019) Quantum Backup tape library support 2,000 2,000 29 IT(9019) Vmware Vmware View Support 3,000 3,000
30 IT(9019) Onepoint Human Factor Time Management System Support 3,000 3,000 31 Police(1031) Kronos Work Telestaff 10,000 12,000
32 IT(9019) Zoho Corp Asset Manager Software Support 1,500 1,500 33 Police(1031) MDE, Inc. ADORE Training Software
Maintenance/Upgrades
2,600 2,600
34 IT(9019) ScriptLogic Privileged Authority Support 1,000 1,000 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 9019 - INFORMATION TECHNOLOGY
2022-2023
Account No. 590110 - Repairs & Maintenance IT Continued from previous page 35 Police(1031) Managed Video Support Panasonic Arbitrators (Motorcycle Video cameras)
1,000 -
36 Police(1031) Training Innovations, Inc. TMS (Training) Software Support 1,000 1,500 37 IT(9019) CDW Cable Management for Server Room 1,000 1,000 38 Police(1031) Versatile Information Prod, Inc Puma Software Maintenance 4,000 4,500 39 IT(9019) Canon Ecopy Software Maintenance 4,000 -
40 IT(9019) TBA Cyber Security Audit 20,000 20,000
41 Police(1031) 2fa Dual Authentication Security 1,000 1,000 42 Police(1031) Plotter Vendor Plotter Repair 5,000 5,000 43 HR(1026) NeoGOV GovJob.com/App
Tracking/Onboarding/Emp Eval
Module/Biddle
30,000 35,000
44 IT(9019) TrendMicro Appliance Security Appliance 18,000 - 45 IT(9019) Kronos Work Force Ready 18,000 18,000
46 IT(9019) Knowbe4 Cyber Security Awareness Training 7,000 7,000 47 IT(9019) Disaster Rev Services Disaster Recovery Services 6,000 6,000 48 Police(1031) TriTech (formerly VisionAIR) IQ Analytics 6,000 6,000 49 CS(1040) PlanetBids Bidding Software 8,000 8,500
50 Police(1031) BearCom Door System 15,000 15,000
51 Health(1060) Snappi Health Mobile App 6,000 6,500
52 City Clerk(1003) GovQA PRA Application 7,000 7,500
53 CS(1040) Parcel Data Parcel Data File 2,000 2,000
54 Police(1031) CrimeMap(Motorola) CrimeMap(Motorola) 1,000 1,000 55 City Clerk(1003) Granicus Agenda Management 25,000 26,000 56 HR(1026) Neogov Text Feature 1,000 1,000
57 Police(1031) TBD Computer Upgrade for Police Units 20,000 20,000 58 HR(1026) New Benefits Software 16,000 16,000
59 City Clerk(1003) Granicus Disclosure Docs Online form 700 filing software 3,600 4,000 60 City Clerk(1003) Granicus Website Maintenance Website Management 4,000 5,000 61 Police(1031) Motorola Radio Contract Motorola - 18,000 62 Police(1031) New Central Square Modules(Crime View Analysis Property and Evidence New Modules - 37,000 63 Police(1031) Veritone Contact Veritone - 4,500
64 Police(1031) Veritone Redact Veritone - 2,500
65 Police(1031) IA Pro IA Pro - 16,000
66 Police(1031) LensLock Body Camera Body Camera System - 60,000 67 Police(1031) Motorola Radio Contract Server Upgrade Agreement - 8,000 68 Police(1031) Zscaler for PD PD Zscaler - 10,000
$ 1,214,903 $ 1,147,303
Account No. 565210 - Professional Services IT
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Eden / Laserfiche / Utility Billing/Vmware/Microsoft Report Services System Customizations $ 80,000 $ 50,000 2 IT(9019) SecureWorks Managed Security Services 25,000 55,000 3 City Clerk(1003) Granicus Website Redesign 50,000 -
4 Finance(1004) SDI Presence LLC Project Management for Munis Implementation
273,000 273,000
5 IT(9019) GIS Integration with City Hall Systems(Lucity, Etap, Milsoft)
25,000 25,000
$ 453,000 $ 403,000
Account No. 596500 - Travel
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) EDEN User Conference Travel Expenses $ - $ 1,500 2 IT(9019) Central Square Conference Travel Expenses 1,500 1,500 3 IT(9019) Advanced Utility/Vmware Conference Travel Expenses 1,500 - 4 IT(9019) MISAC Annual Travel Expenses 3,000 3,000
5 IT(9019) VMWare Annual Conference Travel Expenses 1,500 1,500 $ 7,500 $ 7,500
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 9019 - INFORMATION TECHNOLOGY
2022-2023
Account No. 596600 - Books & Publications
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) TBD IT related books and training materials $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 596700 - Training
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) TBD Technical Training $ 19,000 $ 19,000
2 IT(9019) PluralSight Technical Training 2,500 3,500
$ 21,500 $ 22,500
Account No. 860000 - IT Equipment & Software
FY2022 FY2023
Sponsoring Department Name Description Budget Budget
1 IT(9019) Informs NIBRS Software for Compliance, Munis & Scantron Capital Outlays $ 1,040,000 $ 1,295,450 Resolution No. 2022-15

Page 53 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1060 HEALTH

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 2,321,045 $ 3,055,968 $ 2,312,700 $ 2,628,500 $ 315,800 SALARIES $ 506,182 $ 740,272 $ 826,235 $ 891,398 $ 65,163 BENEFITS 216,648 410,063 416,737 446,958 30,221
SUPPLIES/SERVICES 367,630 206,864 582,200 832,000 249,800 CAPITAL - - 200,000 200,000 -
TOTAL EXPENDITURES $ 1,090,460 $ 1,357,199 $ 2,025,172 $ 2,370,356 $ 345,184 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Assistant 1.0 $ - $ - $ - $ 49,300 $ 49,300 Deputy Director of Health and Environmental Control 1.0 - - 165,355 171,746 6,391 Director of Health and Environmental Control 1.0 219,776 239,576 246,620 251,456 4,836 Environmental Health Intern (2) 0.2 9,000 9,000 9,489 6,120 (3,369) Environmental Health Specialist 3.0 110,235 245,781 269,295 263,848 (5,447) Environmental Health Technician 2.0 54,839 115,712 129,576 134,428 4,852 Payout (vacation and sick excess hours) 2,000.00 2,000 4,900 4,500 (400.00) Overtime 1,000.00 1,000 1,000 10,000 9,000.00
DEPARTMENT TOTALS 8.2 $ 396,850 $ 613,069 $ 826,235 $ 891,398 $ 65,163 Resolution No. 2022-15

Page 54 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1060 - General Fund - Health Department Budget Detail
2022-2023
DEPARTMENT:
011.1060 HEALTH

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1060.401205 Stormwater- Measure W-SCWP $ - 200,000 $ 237,000 $ 200,000 $ (37,000) 011.1060.410100 Business License Fees 499,713 - - - -
011.1060.410240 Public Health Permit Fees 332,466 624,932 350,000 580,000 230,000 011.1060.410250 Public Health Permit Late Fees 1,495 1,004 3,000 - (3,000) 011.1060.410260 CUPA Permit Fees - 648,202 450,000 620,000 170,000 011.1060.410265 CUPA Permit Late Fees - - 4,500 - (4,500) 011.1060.410310 Solid Waste Franchise Fees 1,432,823 1,524,362 1,200,000 1,200,000 - 011.1060.410320 Solid Waste Franchise Late Fees - - 1,200 3,000 1,800 011.1060.410400 CUPA Closure Review Fees 2,508 4,393 4,500 - (4,500) 011.1060.410410 Health Plan Check Review Fees 23,438 17,207 10,000 7,000 (3,000) 011.1060.410416 CUPA Plan Check Review Fees - 4,195 5,000 1,500 (3,500) 011.1060.410420 CalARP Review Fees - 627 2,500 - (2,500) 011.3060.440100 Grant Revenues 16,137 20,469 25,000 5,000 (20,000) 011.1060.461100 Fines and Penalties 11,579 - - - -
011.1060.461300 Free Sales Certificate Fees - 10,475 20,000 12,000 (8,000) 011.1060.466900 Miscellaneous Revenues 887 102 - - -
TOTAL REVENUES $ 2,321,045 $ 3,055,968 $ 2,312,700 $ 2,628,500 $ 315,800 SALARIES:
011.1060.501010 Salaries - Regular $ 494,154 695,945 $ 807,616 $ 862,164 $ 54,548 011.1060.501012 Salaries - Premiums 12,028 22,582 17,619 19,234 1,615 011.1060.501020 Salaries - O.T. - 21,745 1,000 10,000 9,000 506,182 740,272 826,235 891,398 65,163
BENEFITS:
011.1060.502020 Retirement $ 136,578 202,290 $ 264,453 $ 327,655 $ 63,202 011.1060.502030 Insurance Premiums - Medical 72,303 87,796 137,304 103,378 (33,926) 011.1060.502060 FICA Taxes 7,767 14,401 11,980 12,925 945 011.1060.502070 Unemployment - 5,577 3,000 3,000 -
011.1060.502090 Claims Expenditure - SIR Settlements - 100,000 - - - 216,648 410,063 416,737 446,958 30,221
SUPPLIES/SERVICES:
011.1060.520000 Supplies $ 6,897 40,460 $ 25,000 $ 25,000 $ - 011.1060.560000 Utilities 7,679 9,760 10,000 10,000 -
011.1060.570000 Vehicle Expense 4,822 9,462 5,000 5,000 - 011.1060.590000 Repairs & Maintenance - - - 5,000 5,000 011.1060.595200 Professional Services -Technical 327,812 141,023 516,200 735,000 218,800 011.1060.596200 Professional Services -Other 11,725 - - - - 011.1060.596500 Travel 1,400 - 10,000 30,000 20,000
011.1060.596550 Membership Dues 2,380 1,991 5,000 5,000 - 011.1060.596600 Books & Publications 802 279 1,000 2,000 1,000 011.1060.596700 Employee Development & Training 4,113 3,888 10,000 15,000 5,000 367,630 206,864 582,200 832,000 249,800

CAPITAL
011.1060.900000 Capital Outlay $ - - $ 200,000 $ 200,000 $ - - - 200,000 200,000 -
TOTAL EXPENDITURES $ 1,090,460 $ 1,357,199 $ 2,025,172 $ 2,370,356 $ 345,184 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
Various Suppliers Per Procurement
Requirement
Department Supplies, Water Analysis, Printing,
Business Cards, Health Permit Forms, Stationery,
Office Supplies, Mailing Services and Reproduction
Services. Laboratory Fees, Office Supplies, Laboratory
Supplies, Field Supplies, Hazardous Waste Fees.
$ 25,000 $ 25,000
-
$ 25,000 $ 25,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 City of Vernon Interdepartmental Utilities $ 10,000 $ 10,000 $ 10,000 $ 10,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Fuel Pump and Repairs Vehicle Expenses, Vehicle Fuel, Maintenance and Car Wash
$ 5,000 $ 5,000
-
$ 5,000 $ 5,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2022-2023
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Service Providers Per Procurement
Requirement
Computer Equipment Repair, Office Maintenance,
Servicing of Laboratory Equipment, Battery
Replacement
$ - $ 5,000
$ - $ 5,000
Account No. 595200 - Professional Services - Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 AristaTek Inc Software for HAZMAT and CBRNE Professionals $ - 2 Dr. Mascola Health Officer Services 85,000 60,000
3 DTSC Voluntary Clean Up Agreement 100,000 100,000
4 Daily Journal Corporation RMP Publication Services 1,200 5,000 5 GLACVCD Vector Control Services 20,000 20,000
6 IEA Environmental Outreach and Education Services 50,000 50,000 7 PIC Voluntary Clean Up Agreement Sub Contract 100,000 100,000 8 SEAACA Animal Control Services 24,000 24,000
9 Tetra Tech Voluntary Clean Up Agreement Sub Contract 20,000 20,000 10 Syncta Backflow Device Testing Data Management 6,000 6,000 11 Company Not Yet Selected Environmental Clean Up Services 50,000 250,000 12 Green Vernon Commission Commission Expenses - Stipends 5,000 10,000 13 Sespe Environmental Remediation Consulting Services 5,000 40,000 14 Misc Incidental Department Needs 50,000 50,000
$ 516,200 $ 735,000
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Employees Trainings, Conferences, Meetings $ 10,000 $ 20,000 2 Green Vernon Commission Trainings, Conferences, Meetings $ - $ 10,000 $ 10,000 $ 30,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1060 - HEALTH
2022-2023
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 Departmental Employees Various Memberships and Dues (SWANA, Air & Waste, Recycling Market Dev. Zone, California Product
Stewardship Council, and Other)
$ 5,000 $ 5,000
$ 5,000 $ 5,000
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Professional Publications Professional Publications and Subscriptions $ 1,000 $ 2,000 $ 1,000 $ 2,000
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Departmental Employees Professional and Technical Training $ 10,000 $ 10,000 2 Green Vernon Commission Professional and Technical Training $ - $ 5,000 $ 10,000 $ 15,000
Account No. 900000 - Capital Outlay Regular
Detailed FY2022 FY2023
Name Description Budget Budget
1 Electric Vehicle Three Nissan Leaf $ 200,000 $ 200,000 $ 200,000 $ 200,000
Resolution No. 2022-15

Page 58 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1031 POLICE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 422,252 $ 316,791 $ 360,300 $ 309,700 $ (50,600) EXPENSES:

SALARIES $ 6,682,322 $ 6,986,241 $ 7,386,630 $ 7,494,847 $ 108,217 BENEFITS 4,602,200 5,143,730 5,590,254 6,177,670 587,416 SUPPLIES/SERVICES 447,126 368,598 505,926 486,046 (19,880) TOTAL EXPENSES 11,731,647 12,498,569 13,482,810 14,158,563 675,753 CAPITAL:

REVENUES $ 30,850 $ 34,297 $ - $ - $ -
EXPENDITURES $ 149,182 $ 269,198 $ 373,200 $ 265,000 $ (108,200) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Secretary 1.00 $ 77,989 $ 80,858 $ 83,265 $ 84,919 $ 1,654 Civilian Court Officer 2.00 76,780 79,834 82,211 147,364 65,153 Police Captain 1.00 232,063 239,888 246,215 239,207 (7,008) Police Chief 1.00 275,370 286,372 294,934 272,938 (21,996) Police Community Services Officer 0.50 24,870 27,761 29,975 28,535 (1,440) Police Dispatcher 6.50 509,575 531,245 550,242 561,073 10,831 Police Dispatcher, Lead 1.00 92,054 95,721 98,575 100,534 1,959 Police Lieutenant 2.00 355,285 381,889 415,564 394,958 (20,606) Police Officer 33.00 3,298,420 3,498,801 3,640,029 3,715,263 75,234 Police Records Manager 1.00 109,178 113,532 101,081 109,270 8,189 Police Records Technician 2.00 102,697 111,861 110,774 111,535 761 Police Records Technician, Lead 1.00 64,083 66,629 68,609 69,970 1,361 Police Sergeant 7.00 1,009,197 1,051,561 1,081,556 1,054,781 (26,775) Overtime 363,000 350,000 350,000 370,000 20,000
On-Call 5,000 5,000 5,000 5,000 -
Payout (excess vacation and sick hours) 169,000 158,000 228,100 229,000 900 Shooting Pay 500 500 500 500 -
DEPARTMENT TOTALS 59.00 $ 6,765,061 $ 7,079,452 $ 7,386,630 $ 7,494,847 $ 108,217 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 1031 - General Fund - Police Department Budget Detail
2022-2023
DEPARTMENT:
011.1031 POLICE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
011.1031.410480 False Alarm Fees $ 11,570 6,555 $ 15,000 $ 10,000 $ (5,000) 011.1031.420100 Vehicle Code Fines 48,800 22,518 50,000 40,000 (10,000) 011.1031.420110 Other Vehicle Fines 8,676 6,224 10,000 10,000 - 011.1031.420130 Vehicle Inspection Fee 2,288 484 2,000 1,000 (1,000) 011.1031.420510 Parking Citation Fees 71,445 39,207 30,000 30,000 - 011.1031.420515 Franchise Towing Fees 11,652 11,896 15,000 15,000 - 011.1031.420525 Impounded Vehicle Release Fees 2,344 2,100 3,000 3,000 - 011.1031.420530 DUI Vehicle Release Fees 7,344 1,872 3,000 3,000 - 011.1031.420535 Repossessed Vehicle Release Fees 135 150 300 200 (100) 011.2031.440100 Grant Revenues - Federal (Pass-through) 55,935 32,911 110,000 75,000 (35,000) 011.3031.441010 COPS - SLESF Funds (State) 155,948 156,727 100,000 100,000 - 011.1031.466000 P.O.S.T. Reimbursement 26,879 10,869 1,000 1,500 500 011.1031.466600 Copies and Publications 18,089 15,573 18,000 18,000 - 011.1031.466900 Miscellaneous 1,148 8,444 3,000 3,000 - TOTAL REVENUES $ 422,252 $ 316,791 $ 360,300 $ 309,700 $ (50,600) EXPENSES:

SALARIES:
011.1031.501010 Salaries - Regular $ 5,348,015 5,454,432 $ 5,855,878 $ 5,969,571 $ 113,693 011.1031.501012 Salaries - Premiums 930,766 1,008,143 1,114,473 1,005,878 (108,595) 011.1031.501020 Salaries - OT 250,567 375,527 350,000 370,000 20,000 011.2031.501020 Salaries - OT 33,063 47,706 - - -
011.3031.501010 Salaries - Regular 83,315 66,211 65,079 134,324 69,245 011.3031.501012 Salaries - Premiums 15,327 18,187 1,200 15,074 13,874 011.3031.501020 Salaries - OT 21,268 16,036 - - -
6,682,322 6,986,241 7,386,630 7,494,847 108,217
BENEFITS:
011.1031.502020 Retirement $ 3,294,131 3,718,512 $ 4,228,047 $ 4,636,508 $ 408,461 011.1031.502030 Insurance Premiums - Medical 892,889 920,425 975,101 985,345 10,244 011.1031.502060 FICA Taxes 89,122 93,388 106,145 106,509 364 011.1031.502070 Unemployment 1,127 (323) - 1,000 1,000
011.1031.502080 Workers' Compensation Claims 300,335 385,221 280,000 380,000 100,000 011.1031.502090 SIR Settlement Claims - 3,024 - -
011.2031.502030 Insurance Premiums - Medical 11 42 - - - 011.2031.502060 FICA Taxes 470 678 - - -
011.3031.502020 Retirement 7,636 7,830 - 40,020 40,020
011.3031.502030 Insurance Premiums - Medical 13,598 13,504 - 26,122 26,122 011.3031.502060 FICA Taxes 2,881 1,429 961 2,166 1,205
4,602,200 5,143,730 5,590,254 6,177,670 587,416
Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 011 Department 1031 - General Fund - Police Department Budget Detail
2022-2023
DEPARTMENT:
011.1031 POLICE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
SUPPLIES/SERVICES:
011.1031.520000 Supplies $ 44,807 52,787 $ 46,500 $ 46,500 $ - 011.1031.520050 Supplies - Community Outreach Consumables 504 175 - - - 011.1031.540000 Uniforms 28,886 14,695 12,800 12,800 -
011.1031.550000 Advertisement/Promotion 2,130 2,120 - - - 011.1031.560000 Utilities 6,648 6,648 6,600 6,600 -
011.1031.570000 Vehicle Expense 168,466 145,286 160,000 160,000 - 011.1031.590000 Repair & Maintenance 3,015 2,941 20,000 20,000 - 011.1031.594200 Professional Services - Admin 110,451 61,968 97,720 95,220 (2,500) 011.1031.596200 Professional Services - Other 28,266 37,543 98,680 78,680 (20,000) 011.1031.596500 Travel 30,046 20,226 30,000 30,000 -
011.1031.596550 Memberships 2,900 3,197 3,656 6,276 2,620 011.1031.596600 Books & Publications 1,085 1,755 1,970 1,970 - 011.1031.596700 Training 19,922 19,258 28,000 28,000 -
447,126 368,598 505,926 486,046 (19,880)
TOTAL EXPENSES $ 11,731,647 $ 12,498,569 $ 13,482,810 $ 14,158,563 $ 675,753

CAPITAL

REVENUES
011.4031.441013 Grant Revenues - Federal Asset Forfeiture $ 30,850 - $ - - $ - 011.5031.441013 Grant Revenues - State Asset Forfeiture - 34,297 - - - $ 30,850 $ 34,297 $ - $ - $ -

EXPENDITURES
011.1031.840000 Automobile $ 41,759 104,954 $ 45,000 55,000 $ 10,000 011.1031.850000 Non-Automobile 107,424 164,244 328,200 210,000 (118,200) $ 149,182 $ 269,198 $ 373,200 $ 265,000 $ (108,200)
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 DOOLEY/SDPE Duty and training ammunition $ 15,000 $ 15,000 2 STAPLES/OFFICE DEPOT Office supplies (including items obtained from the City Warehouse)
9,078 9,078
3 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Office and necessary field supplies 13,752 11,000
4 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Shooting range supplies (firearms parts, cleaning solvents, targets)
5,100 5,100
5 PEGASUS/SILVA'S PRINTING Paper-based orders (business cards, envelopes, citations) 2,550 2,550 6 VENDOR TBD Dry cleaning service for jail and locker room towels 1,020 500 7 VARIOUS VENDORS Supplies for Department sponsored events 3,272 -
$ 46,500 $ 46,500
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Uniforms for newly hired civilian and sworn staff, helmets, nametags, Sam Brown equipment for new sworn
personnel , rainwear, batons, handcuffs, badge repair and replacement, patches, bulletproof vests, radio holders, hazardous clothing, replacements for uniforms damaged
in the line of duty.
$ 9,200 $ 9,200
2 RESERVE OFFICER Uniform stipend for one (1) Reserve Police Officer 3,600 3,600 $ 12,800 $ 12,800
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 CITY FIBER OPTICS CHARGE Adjusted Charge assessed by the Fiber Optics Department (includes Internet)
$ 6,600 $ 6,600
$ 6,600 $ 6,600
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2022-2023
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 CITY FUEL CHARGE BACK Vehicle fuel from the City of Vernon gas pumps $ 70,000 $ 70,000 2 CITY GARAGE CHARGE BACK Vehicle maintenance provided by the City of Vernon, including car washing services
86,000 86,000
3 CITY ISSUED P-CARDS P-Cards issued for gas purchases for City owned vehicles 4,000 3,500 4 MUTUAL AID VEHICLE MAINTENANCEArea E Mutual Aid vehicle maintenance 500 $ 160,000 $ 160,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Repairs for typewriters, weapons, laser guns, patrol unit equipment, office furniture, jail equipment, shooting
range maintenance and miscellaneous maintenance
materials.
$ 3,000 $ 3,000
2 LIBERTY MANUFACTURING Shooting range maintenance 2,000 2,000 3 VENDER TBD Radio Maintenance 15,000 15,000
$ 20,000 $ 20,000
Account No. 594200 - Professional Services Administration Detailed FY2022 FY2023
Name Description Budget Budget
1 HUNTINGTON PARK PD Outsourced Jail Booking Fees $ 75,000 $ 70,000 2 SO. EAST JUDICIAL DISTRICT Traffic Violation Ticket Processing Fees 16,000 16,000 3 DATA TICKET, INC Parking Citation Processing Service 5,000 5,000 4 BURRO CANYON Firearms Training Park Usage 600 600
5 BANDINI TRUCK TERMINAL Truck Weighing Service (Commercial Enforcement) 100 100 6 VENDOR TO BE DETERMINED Medical Waste Removal Service 1,020 2,020 7 LANGUAGE LINE Language Translation Service 1,500
$ 97,720 $ 95,220
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2022-2023
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Background Investigator Services $ 20,000 $ 16,000
2 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Independent Internal Affairs Investigation Services 10,000 10,000 3 STACY MEDICAL CENTER Prisoner Pre-Booking Examinations 14,280 14,280 4 LEXIPOL Law enforcement policy manual
subscription/maintenance, training module
subscription/maintenance, and Cordico Wellness
application
11,000 33,400
5 VITAL MEDICAL Narcan Program 5,000 5,000
6 THOMPSON REUTERS Detective Investigative Search Engine - CLEAR 20,000 7 VERITONE, INC Audio and video redaction software 2,400 8 CI TECHNOLOGIES
Administrative Investigation and Use of Force Reporting Software - IA Pro
16000
$ 98,680 $ 78,680
Account No. 596500 - Travel
Event FY2022 FY2023
Name Name Budget Budget
1 VARIOUS EMPLOYEES MANDATED

TRAINING AND STAFF

DEVELOPMENT
Transportation, meals, hotels and other expenses
associated with employee training
$ 30,000 $ 30,000
$ 30,000 $ 30,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 CA. ANNUAL MEMBERSHIP DUES Various State Assoc. & Agencies $ 570 $ 2,445 2 LA COUNTY ANNUAL DUES Various LA County Assoc. & Agencies 540 1,100 3 INTERNATIONAL ANNUAL DUES Various International Assoc. & Agencies 790 625 4 FEDERAL ANNUAL DUES Various Federal Assoc. & Agencies 100 450 5 AREA E DISASTER MGMT Yearly Membership Fee 1,656 1,656 $ 3,656 $ 6,276
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS - FOLLOWING

PURCHASING REQUIREMENT
Current Editions: Various Directories, Legal Resources
and/or Manuals
$ 1,970 $ 1,970
$ 1,970 $ 1,970
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1031 - POLICE
2022-2023
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS MANDATED TRAINING OFFICERS & DETECTIVES: Advanced Rifle Course, Arrest & Control, Tactical Communications, Search Warrants, Driver Training, Street Racing, Gang Awareness, Active Shooter Response, Use of Deadly Force, Traffic Accident
Investigation, Concerns of Police Survivors, DUI Seminar, C.A.P.E. Conference, California Robbery Investigators
Seminar, Homicide Seminar, Interview and Interrogations, Armorer Course, DARE Conference, TMS Update, CAL
Gangs, COPLink, Detective School, Web Based CCHRS,
Radar Operator Training, Amber Alert Training, Covert
Entry Training, Taser Update, Illegal Medical Marijuana Dispensaries, Field Training Officer Update, Surveillance Training, O.T.S. Seminar, Police Survival Seminar, Prop 69 DNA Training/Update, CNOA Conference, Terrorism
Liaison Officer Training, Internet Intelligence, Organized Retail Crimes
$ 28,000 $ 28,000
$ 28,000 $ 28,000
Capital Expenditures
Detailed FY2022 FY2023
Name Description Budget Budget
1 Equipment - AUTO One (1) New DB/Admin Vehicle $ 45,000 2 One (1) New Patrol Vehicle: Chevy Tahoe $ 55,000
3 Equipment - NON-AUTO Emergency Equipment Package for one (1) New Patrol Vehicle and one (1) DB/Admin Vehicle
25,000
4 Equipment - NON-AUTO Motorola Radio Lease - Final Payment 102,200 5 Equipment - NON-AUTO Nine (9) APX 8500 mobile radios 90,000 6 Equipment - NON-AUTO Encryption Key Loader 6,000
7 Equipment - NON-AUTO Ballistic Vests 45,000
8 Equipment - NON-AUTO
Office Furniture for Detective Bureau and Sergeants Office 60,000
9 Equipment - NON-AUTO Office Furniture for Records Division and Report Writing Room
60,000
10 Equipment - NON-AUTO Bi-Directional Amplifier 100,000 11 Equipment - NON-AUTO Emergency Equipment Package for one (1) New Patrol Vehicle
20,000
12 Equipment - NON-AUTO Speed Trailer 15,000
13 Equipment - NON-AUTO Six (6) Flock Cameras 15,000
$ 373,200 $ 265,000
Resolution No. 2022-15

Page 65 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1033 Fire

A B B-A
Actuals
2018-19
Actuals
2019-20
Budget
2020-21
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 692,417 $ 152,741 $ 20,000 $ 20,400 $ 400 EXPENDITURES:

SALARIES $ 9,650,107 $ 4,200,218 $ 51,129 $ - $ (51,129) BENEFITS 6,188,246 4,756,641 4,598,500 4,863,948 265,448 SUPPLIES/SERVICES 852,242 11,099,090 16,803,750 16,991,866 188,116

CAPITAL - - - - -
TOTAL EXPENDITURES $ 16,690,595 $ 20,055,948 $ 21,453,379 $ 21,855,814 $ 402,435 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budgeted Budgeted Budgeted Proposed (Decrease) Administrative Assistant, Senior 0.00 $ 32,181 $ 35,415 $ - $ - $ - Assistant Fire Marshal 0.00 46,800 - - - -
Fire Administrative Analyst 0.00 49,509 54,527 - - -
Fire Battalion Chief 0.00 332,116 115,603 - - -
Fire Captain 0.00 1,118,097 961,681 - - -
Fire Chief 0.00 134,878 129,421 - - -
Fire Code Inspector 0.00 11,137 32,266 51,129 - (51,129) Fire Engineer 0.00 958,154 793,726 - - -
Firefighter 0.00 950,106 704,737 - - -
Firefighter/Paramedic 0.00 680,790 543,278 - - -
Firefighter/Paramedic Coordinator 0.00 63,121 61,914 - - - Overtime 950,000 750,000 - - -
In-Lieu Holiday Payout - - - - -
Payout (excess vacation and sick hours) - 128,000 - - - DEPARTMENT TOTALS - $ 5,326,889 $ 4,310,568 $ 51,129 $ - $ (51,129) Resolution No. 2022-15

Page 66 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1033 - General Fund - Fire Department Budget Detail
2022-2023
DEPARTMENT:
011.1033 Fire

A B B-A
Actuals
2018-19
Actuals
2019-20
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
011.1033.410211 Fire Permit Fees $ 64,180 20,760 $ - $ - $ - 011.1033.410212 Alarm Permits 1,258 136 - - -
011.1033.410270 Filming Permits 15,318 16,467 20,000 20,400 400 011.1033.410271 Special Event Permit Fees 1,206 268 - - - 011.1033.410430 Annual Business Fire Inspection 3,137 56 - - - 011.1033.410460 Annual Business Fire Re-Inspection - 9 - - - 011.1033.410470 Five Year Sprinkler System Testing 9,400 3,572 - - - 011.1033.410490 Fire Extinguishing Training 378 - - - - 011.1033.450110 Fire Service (Santa Ana College) 37,232 - - - - 011.1033.461100 Fines and Penalties - 100 - - -
011.1033.466200 Plan Check Fees 45,351 14,980 - - -
011.1033.466600 Copies and Publications 75 15 - - -
011.1033.466900 Miscellaneous Revenues 1,058 492 - - -
011.1033.467000 Strike Team Overtime 190,574 - - - -
011.1033.467100 EMS Transport Fees 279,207 86,240 - - - 011.2033.440100 Federal Grant Revenues (Haz
Mat/USAR/Assistance Firefighter)
44,044 9,646 - - -
TOTAL REVENUES $ 692,417 $ 152,741 $ 20,000 $ 20,400 $ 400 EXPENDITURES:

SALARIES:
011.1033.501010 Salaries - Regular $ 5,711,886 1,818,000 $ 51,129 $ - $ (51,129) 011.1033.501012 Salaries - Premiums 2,137,085 1,859,240 - - - 011.1033.501020 Salaries - O.T. - Salaries 1,801,136 522,978 - - - 9,650,107 4,200,218 51,129 - (51,129)
BENEFITS:
011.1033.502020 Retirement $ 4,867,294 4,178,084 $ 4,383,500 $ 4,863,948 $ 480,448 011.1033.502030 Insurance Premiums - Medical 903,523 291,028 - - - 011.1033.502060 FICA Taxes 147,774 51,431 - - -
011.1033.502070 Unemployment - 4,950 - - -
011.1033.502080 Claims Expenditure - Worker's Comp 269,656 231,147 215,000 - (215,000) 6,188,246 4,756,641 4,598,500 4,863,948 265,448
SUPPLIES/SERVICES:
011.1033.503035 Insurance Premiums (Property) $ - - $ - $ - $ - 011.1033.510000 Office Expense 383 - - - -
011.1033.520000 Supplies 58,798 23,683 - - -
011.1033.540000 Uniforms 10,578 32 - - -
011.1033.560000 Utilities 126,090 82,858 3,780 8,500 4,720 011.1033.570000 Vehicle Expense 152,919 62,749 - - -
011.1033.590000 Repair & Maintenance 29,438 9,735 - - - 011.1033.590110 Repair & Maintenance - IT 515 - - - -
011.1033.594000 Emergency Management Services 289,407 23,554 - - - 011.1033.595200 Professional Services - Technical 27,595 9,701 - - - 011.1033.596200 Professional Services - Other 141,274 10,883,200 16,799,970 16,983,366 183,396 011.1033.596550 Membership Dues 3,708 2,915 - - -
011.1033.596600 Books & Publications 424 - - - -
011.1033.596700 Employee Development & Training 11,112 663 - - - 852,242 11,099,090 16,803,750 16,991,866 188,116
Resolution No. 2022-15

Page 67 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1033 - General Fund - Fire Department Budget Detail
2022-2023
DEPARTMENT:
011.1033 Fire

A B B-A
Actuals
2018-19
Actuals
2019-20
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CAPITAL
011.1033.850000 Capital Equipment - Non Auto $ - - $ - $ - $ - - - - - -
TOTAL EXPENDITURES $ 16,690,595 $ 20,055,948 $ 21,453,379 $ 21,855,814 $ 402,435 Resolution No. 2022-15

Page 68 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1033 - FIRE
2022-2023
Account No. 560000 - Utilities
Detailed FY 2022 FY 2023
Name Description Budget Budget
1 Electric Services, So. Cal. Gas Co., California Water Services, Maywood Mutual #3
Special Fire Protection Charge Fire Alarm System; $ 3,780 $ 8,500 $ 3,780 $ 8,500
Account No. 596200 - Professional Services - Other
Detailed FY 2022 FY 2023
Name Description Budget Budget
1 Los Angeles County Fire Personnel Contracted Services 16,799,970 16,983,366 $ 16,799,970 $ 16,983,366
Resolution No. 2022-15

Page 69 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1040 Public Works Administration

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 14,167,098 $ 15,285,780 $ 15,504,853 $ 15,525,000 $ 20,147 EXPENSES:

SALARIES $ 353,451 $ 640,130 $ 720,001 $ 824,841 $ 104,840 BENEFITS 218,357 304,724 390,581 522,213 131,632
SUPPLIES/SERVICES 3,405 4,501 5,900 6,750 850
TOTAL EXPENSES $ 575,213 $ 949,355 $ 1,116,482 $ 1,353,804 $ 237,322 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Administrative Analyst 1.00 $ 96,213 $ 84,271 $ 91,139 $ 97,610 $ 6,471 Administrative Assistant, Senior 2.00 120,982 114,212 167,385 137,259 (30,126) Administrative Secretary 1.00 - - 258,711 96,365 (162,346) Director of Public Works 1.00 221,884 239,576 198,946 263,789 64,843 Deputy Director of Public Works 1.00 - - 225,918 225,918 Overtime 5,000 5,000 3,000 3,000 -
Payout (vacation and sick excess hours) 2,001 - 820 900 80 DEPARTMENT TOTALS 6.00 $ 446,080 $ 443,059 $ 720,001 $ 824,841 $ 104,840 Resolution No. 2022-15

Page 70 of 169 ends

________________________

CITY OF VERNON
Fund 011 Department 1040 - General Fund - Public Works Administration Department Budget Detail
2022-2023
DEPARTMENT:
011.1040 Public Works Administration

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1040.400311 BNSF In-Lieu Parcel Taxes $ 624,792 634,639 $ 624,792 $ 625,000 $ 208 011.1040.400900 Parcel Taxes - Warehouse 11,435,170 12,537,964 12,684,899 12,700,000 15,101 011.1040.400950 Parcel Taxes - Safety 2,102,946 2,113,133 2,195,162 2,200,000 4,838 011.1040.420520 Community Service Revenues 3,729 - - - - 011.1040.466600 Copies and Publications 185 44 - - -
011.1040.466900 Miscellaneous Revenues 276 - - - -
TOTAL REVENUES $ 14,167,098 $ 15,285,780 $ 15,504,853 $ 15,525,000 $ 20,147 EXPENSES:

SALARIES
011.1040.501010 Salaries - Regular $ 332,402 622,786 $ 690,735 $ 795,112 $ 104,377 011.1040.501012 Salaries - Premiums 18,757 17,344 26,266 26,729 463 011.1040.501020 Salaries - O.T. 2,293 - 3,000 3,000 -
353,451 640,130 720,001 824,841 104,840

BENEFITS
011.1040.502020 Retirement $ 179,704 224,143 $ 302,139 $ 401,329 $ 99,190 011.1040.502030 Insurance Premiums - Medical 34,244 61,945 70,002 103,924 33,922 011.1040.502060 FICA Taxes 4,409 8,980 10,440 11,960 1,520 011.1040.502070 Unemployment - 9,656 8,000 5,000 (3,000) 218,357 304,724 390,581 522,213 131,632

SUPPLIES/SERVICES
011.1040.520000 Supplies $ 1,074 3,521 $ 1,000 $ 1,200 $ 200 011.1040.540000 Uniforms - - 400 500 100
011.1040.550000 Advertisement/Promotion - - 500 500 -
011.1040.596500 Travel 176 - - - -
011.1040.596600 Books & Publications - 120 300 300 -
011.1040.596700 Training 2,155 375 3,700 4,250 550
3,405 4,501 5,900 6,750 850
TOTAL EXPENSES $ 575,213 $ 949,355 $ 1,116,482 $ 1,353,804 $ 237,322 Resolution No. 2022-15

Page 71 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1040 - PUBLIC WORKS ADMINISTRATION
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies $ 800 $ 1,000 2 UPS Office Supplies 200 200
$ 1,000 $ 1,200
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 SPECIALTY APPAREL Departmental Uniform Shirts $ 400 $ 500 $ 400 $ 500
Account No. 550000 - Advertisement / Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 PROFESSIONAL PUBLICATIONS Publishing of notices, information material, and legal documents
$ 500 $ 500
$ 500 $ 500
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 CEQA Various Publications Updates $ 300 $ 300
$ 300 $ 300
Account No. 596700 - Training
Detailed FY2022 FY2023
Type Description Budget Budget
1 LEAGUE OF CALIFORNIA CITIES Annual Conference $ 1,200 $ 1,500 2 LEAGUE OF CALIFORNIA CITIES Public Works Officers Institute 2,500 2,750 $ 3,700 $ 4,250
Resolution No. 2022-15

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________________________
DEPARTMENT:
011.1041 BUILDING REGULATIONS AND PLANNING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 883,956 $ 1,180,263 $ 1,092,575 $ 1,612,000 $ 519,425 EXPENDITURES:

SALARIES $ 559,328 $ 554,458 $ 703,081 $ 718,381 $ 15,300 BENEFITS 177,789 238,870 354,119 394,336 40,217
SUPPLIES/SERVICES 115,976 307,561 917,780 1,095,730 177,950 TOTAL EXPENDITURES $ 853,092 $ 1,100,889 $ 1,974,980 $ 2,408,447 $ 433,467 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Assistant Planner 1.00 $ 87,608 $ 90,185 $ 92,840 $ 94,662 $ 1,822 Building and Planning Manager - 139,934 - - - -
Building Inspector, Senior 1.00 127,005 130,765 134,637 137,295 2,658 Code Enforcement Officer 1.00 - - 78,730 78,180 (550)
Electrical Inspector - - - - - -
Electrical Inspector, Senior 1.00 112,453 115,820 119,289 121,670 2,381 Permit Technician 1.00 68,811 125,152 134,596 61,424 (73,172) Permit Technician, Senior 1.00 - - - 77,980 77,980
Plumbing and Mechanical Inspector, Senior 1.00 113,953 117,320 120,789 123,170 2,381 Overtime 2,000 2,000 2,000 2,000 -
Payout (vacation and sick excess hours) 3,000 11,700 20,200 22,000 1,800 DEPARTMENT TOTALS 7.00 $ 654,764 $ 592,942 $ 703,081 $ 718,381 $ 15,300

CITY OF VERNON
Budget Summary
2022-2023
Resolution No. 2022-15

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________________________
DEPARTMENT:
011.1041 BUILDING REGULATIONS AND PLANNING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

REVENUES
011.1041.401650 State Fee - SB1186 $ 8,164 8,177 $ 10,000 $ 12,000 $ 2,000 011.1041.410210 Building Permit Fees 558,766 710,554 700,000 1,000,000 300,000 011.1041.410280 Conditional Use Permits (2,430) 37,839 30,000 40,000 10,000 011.1041.461100 Fines and Penalties 11,303 10,236 15,000 20,000 5,000 011.1041.466200 Plan Check Fees 285,895 375,163 300,000 500,000 200,000 011.1041.466220 Green Building Standards Fee 17,841 31,429 30,000 25,000 (5,000) 011.1041.466600 Copies and Publications - 41 75 (75)
011.1041.466900 Miscellaneous Revenues 4,416 6,900 7,500 10,000 2,500 011.1041.468400 Variances - (75) - 5,000 5,000
TOTAL REVENUES $ 883,956 $ 1,180,263 $ 1,092,575 $ 1,612,000 $ 519,425 EXPENDITURES:

SALARIES
011.1041.501010 Salaries - Regular $ 494,473 474,266 $ 627,567 $ 636,764 $ 9,197 011.1041.501012 Salaries - Premiums 63,433 71,696 73,514 79,617 6,103 011.1041.501020 Salaries - O.T. 1,422 8,495 2,000 2,000 - 559,328 554,458 703,081 718,381 15,300

BENEFITS
011.1041.502020 Retirement $ 89,808 159,162 $ 224,527 $ 273,687 $ 49,160 011.1041.502030 Insurance Premiums - Medical 81,946 73,939 119,397 110,232 (9,165) 011.1041.502060 FICA Taxes 6,035 5,768 10,195 10,417 222 177,789 238,870 354,119 394,336 40,217

SUPPLIES/SERVICES
011.1041.520000 Supplies $ 5,399 17,548 $ 12,500 $ 12,500 $ - 011.1041.540000 Uniforms - - 600 1,000 400
011.1041.550000 Advertisement/Promotion - - 1,000 1,000 - 011.1041.570000 Vehicle Expense 9,069 9,539 6,300 8,300 2,000 011.1041.595200 Professional Services - Technical 94,386 278,202 886,000 1,056,000 170,000 011.1041.596500 Travel 20 - 2,000 2,000 -
011.1041.596550 Memberships 671 215 880 1,330 450
011.1041.596600 Books & Publications 3,895 208 500 2,000 1,500 011.1041.596700 Training 2,536 1,849 8,000 11,600 3,600 115,976 307,561 917,780 1,095,730 177,950

CAPITAL
011.1041.900000 Capital Outlays $ - - $ - $ 200,000 $ 200,000 - - - 200,000 200,000
TOTAL EXPENDITURES $ 853,092 $ 1,100,889 $ 1,974,980 $ 2,408,447 $ 433,467

CITY OF VERNON
Budget Detail
2022-2023
Fund 011 Department 1041 - Building Regulations Fund Public Works Department Resolution No. 2022-15

Page 74 of 169 ends

________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Office Supplies $ 2,000 $ 2,000 2 UPS Office Supplies 2,500 2,500
3 OFFICE DEPOT BUSINESS SOLUTIONS Office Supplies 2,500 2,500 4 SILVA'S PRINTING NETWORK Office Supplies 3,000 3,000
5 PLANBAGS.COM Office Supplies 500 500
6 WAREHOUSE INVENTORY CONSUMPTION Office Supplies 2,000 2,000 $ 12,500 $ 12,500
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 SPECIALTY APPAREL Departmental Uniform Shirts $ 600 $ 1,000 $ 600 $ 1,000
Account No. 550000 - Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 PROFESSIONAL PUBLICATIONS Publishing of required notices $ 1,000 $ 1,000 $ 1,000 $ 1,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 FUEL FROM CITY PUMPS Gas Usage $ 3,000 $ 5,000
2 CITY GARAGE VEHICLE REPAIRS Garage Work Orders 3,000 3,000 3 XPRESS WASH, INC. Washing city vehicles 300 300
$ 6,300 $ 8,300

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2022-2023
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2022-2023
Account No. 595200 - Professional Services Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 MEL GREEN / INTERWEST On-Call Structural Plan Check & Inspection & CaSP Services
125,000 175,000
2 DEPARTMENT OF CONSERVATION Strong Motion Instrumentation Plans & Seismic Haz.

Mapping
15,000 15,000
3 THE ARROYO GROUP Housing Element Update 60,000 60,000 4 TBD File Scanning 200,000 200,000
5 THE ARROYO GROUP West Side Specific Plan 480,000 600,000 6 CALIFORNIA BUILDING STANDARDS Revolving Fund 5,000 5,000 7 LOS ANGELES COUNTY ASSESSOR Maps 1,000 1,000
$ 886,000 $ 1,056,000
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 CALBO WORKSHOP Mileage and parking for staff to attend workshop $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 CALBO Membership Dues $ 250 $ 250
2 IAPMO Membership Dues 155 155
3 IAEI Membership Dues 125 125
4 ICC Membership Dues 350 350
5 CACEO Membership Dues 300
6 AEP Membership Dues 150
$ 880 $ 1,330
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1041 - BUILDING REGULATIONS AND PLANNING
2022-2023
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS FOLLOWING PROCUMENT POLICIES Code Books $ 500 $ 2,000 $ 500 $ 2,000
. .

Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 CALBO Training $ 4,000 $ 4,500
2 VARIOUS SERVICE PROVIDERS Required staff training/seminars 4,000 4,500 3 CACEO Training - Annual + Classes + Pepper Spray Cert 1,200 4 Misc Training 1,000
5 AEP Training - Spring + Fall 400
$ 8,000 $ 11,600
Capital Expenditures
Detailed FY2022 FY2023
Name Description Budget Budget
1 F-150 Lightning EVs 4 - Trucks for Inspectors and Code Enforcment $ - $ 200,000 $ - $ 200,000
Resolution No. 2022-15

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________________________
DEPARTMENT:
011.1043 STREET OPERATIONS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 371,665 $ 983,734 $ 883,782 $ 1,012,100 $ 128,318 EXPENSES:

SALARIES $ 1,732,799 $ 1,511,704 $ 1,542,124 $ 1,528,066 $ (14,058) BENEFITS 832,475 820,483 878,618 960,568 81,950
SUPPLIES/SERVICES 1,274,602 1,058,286 2,024,560 2,315,910 291,350 TOTAL EXPENSES $ 3,839,876 $ 3,390,474 $ 4,445,302 $ 4,804,544 $ 359,242 CAPITAL:

REVENUES $ 157,683 $ 1,048,088 $ 7,001,560 $ 7,415,700 $ 414,140 EXPENDITURES $ 852,607 $ 1,640,744 $ 8,700,000 $ 14,654,700 $ 5,954,700 Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Salaries (Decrease) Assistant Engineer - $ 82,017 $ - $ - $ - $ -
Associate Engineer 1.00 - - 107,204 114,696 7,492
Engineering Aide 1.00 - 98,010 74,980 72,838 (2,142)
Project Engineer 1.00 366,529 386,033 143,087 149,348 6,261 Public Works Inspector 1.00 - 72,797 82,666 84,319 1,653 Public Works Project Coordinator - - - - - -
Public Works Superintendent - 57,662 118,578 - - -
Stormwater and Special Project Analyst - 133,270 137,218 - - - Street Foreman - - - - - -
Street Maintenance Supervisor 1.00 121,038 124,619 128,306 130,838 2,532 Street Maintenance Worker 9.00 409,595 412,028 547,841 547,468 (373) Street Maintenance Worker, Lead 1.00 96,318 104,932 113,346 88,027 (25,319) Street Maintenance Worker, Senior 4.00 394,285 320,232 324,494 319,532 (4,962) Warehouse Worker - 28,866 - - - -
Warehouse Worker, Senior - 149,927 - - - -
Overtime 50,000 50,000 9,000 9,000 -
Payout (vacation and sick excess hours) 16,056 3,600 9,200 10,000 800 Stand-by 4,000 4,000 2,000 2,000 -
DEPARTMENT TOTALS 19.00 $ 1,909,563 $ 1,832,047 $ 1,542,124 $ 1,528,066 $ (14,058)

CITY OF VERNON
Budget Summary
2022-2023
Resolution No. 2022-15

Page 78 of 169 ends

________________________
DEPARTMENT:
011.1043 STREET OPERATIONS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1043.400610 Prop A Local Return $ 4,059 6,056 $ 5,998 $ 6,000 $ 2 011.1043.400630 Prop C Local Return 3,367 5,023 4,975 5,000 25 011.1043.401205 Stormwater- Measure W-SCWP - 718,816 703,000 703,000 - 011.1043.401206 Measure R Local Return 2,521 3,773 3,731 4,000 269 011.1043.401207 Measure M Local Return 2,837 4,275 4,229 4,300 71 011.1043.401208 Road Maintenance and Rehab - SB1 5,117 5,460 5,363 5,000 (363) 011.1043.401209 TDA Article 3 - - 5,000 8,500 3,500
011.1043.407500 State Gas Tax - 2103 2,097 1,999 2,126 $ 2,200 74 011.1043.407510 State Gas Tax - 2105 1,542 1,517 1,564 $ 1,500 (64) 011.1043.407600 State Gas Tax - 2106 5,686 5,648 5,766 $ 5,000 (766) 011.1043.407700 State Gas Tax - 2107 1,949 2,053 1,980 $ 1,600 (380) 011.1043.407800 State Gas Tax - 2107.5 1,033 992 1,050 $ 1,500 450 011.1043.410290 Issuance Fees 47,910 13,363 19,000 $ 22,500 3,500 011.1043.410300 Franchises and Agreements 22,819 24,328 10,000 $ 7,000 (3,000) 011.1043.420520 Community Services Revenues 20,018 10,926 9,000 $ 30,000 21,000 011.1043.450120 Engineering Inspection Fees 141,600 86,792 50,000 $ 100,000 50,000 011.1043.466200 Plan Check Fees 106,961 83,709 50,000 $ 100,000 50,000 011.1043.466230 Annual Fee 2,148 1,156 1,000 - (1,000)
011.1043.600910 Other Income - - - 5,000 5,000
TOTAL REVENUES $ 371,665 $ 983,734 $ 883,782 $ 1,012,100 $ 128,318 EXPENSES:

SALARIES
011.1043.501010 Salaries - Regular $ 1,448,228 1,328,634 $ 1,419,772 $ 1,421,995 $ 2,223 011.1043.501012 Salaries - Premiums 276,297 175,108 113,352 97,071 (16,281) 011.1043.501020 Salaries - O.T. 8,274 7,962 9,000 9,000 - 1,732,799 1,511,704 1,542,124 1,528,066 (14,058)

BENEFITS
011.1043.502020 Retirement $ 474,378 474,468 $ 504,536 $ 604,304 $ 99,768 011.1043.502030 Insurance Premiums - Medical 335,389 309,645 351,721 334,107 (17,614) 011.1043.502060 FICA Taxes 22,709 21,514 22,361 22,157 (204) 011.1043.502090 Claims Expenditure - SIR Settlements - 14,857 - - - 832,475 820,483 878,618 960,568 81,950

SUPPLIES/SERVICES
011.1043.520000 Supplies $ 115,336 324,345 $ 141,000 $ 141,000 $ - 011.1043.540000 Uniforms 5,768 3,370 5,000 5,000 -
011.1043.550000 Advertisement/Promotion - 640 700 72,850 72,150 011.1043.560000 Utilities 53,441 54,169 47,060 47,060 - 011.1043.570000 Vehicle Expense 97,101 113,447 155,300 156,000 700 011.1043.590000 Repair & Maintenance 609,425 364,450 577,500 1,051,000 473,500 011.1043.593200 Professional Services - Legal - 6,542 5,000 5,000 - 011.1043.595200 Professional Services - Technical 203,114 67,716 461,000 410,000 (51,000) 011.1043.596200 Professional Services - Other 54,038 103,232 177,000 274,500 97,500 011.3043.596200 Professional Services - Other 114,788 - 414,000 110,000 (304,000) 011.1043.596500 Travel 595 - 2,500 5,000 2,500
011.1043.596550 Membership Dues 15,575 18,280 17,500 17,500 - 011.1043.596600 Books & Publications 866 40 1,000 1,000 - 011.1043.596700 Training 4,555 2,054 20,000 20,000 -
1,274,602 1,058,286 2,024,560 2,315,910 291,350
TOTAL EXPENSES $ 3,839,876 $ 3,390,474 $ 4,445,302 $ 4,804,544 $ 359,242

CITY OF VERNON
Fund 011 Department 1043 - General Fund - Street Operations Department Budget Detail
2022-2023
Resolution No. 2022-15

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________________________
DEPARTMENT:
011.1043 STREET OPERATIONS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CITY OF VERNON
Fund 011 Department 1043 - General Fund - Street Operations Department Budget Detail
2022-2023

CAPITAL

REVENUES
011.2043.440100 Grant Revenues - Federal $ - 1,048,088 $ 7,000,000 $ 7,000,000 $ - 011.3043.440100 Grant Revenues - State 157,683 - 1,560 415,700 414,140 $ 157,683 $ 1,048,088 $ 7,001,560 $ 7,415,700 $ 414,140

EXPENDITURES
011.1043.900000 Capital Outlays $ 705,657 1,614,558 $ 940,000 6,279,000 5,339,000 011.1043.840000 Capital Equipment - Auto 99,465 - 250,000 960,000 710,000 011.2043.900000 Capital Outlays - Federal Funding 34,453 26,186 7,400,000 7,000,000 (400,000) 011.3043.900000 Capital Outlays - State Funding 13,032 - 110,000 415,700 305,700 $ 852,607 $ 1,640,744 $ 8,700,000 $ 14,654,700 $ 5,954,700 Resolution No. 2022-15

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________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 CITY WAREHOUSE Inventory Consumption $ 50,000 $ 50,000 2 PACIFIC PRODUCTS & SERVICES Materials and Supplies 15,000 15,000 3 JCL BARRICADE COMPANY Materials and Supplies 8,000 8,000 4 HAWKINS TRAFFIC SAFETY SUPPLY Materials and Supplies 6,500 6,500 5 VULCAN MATERIALS COMPANY Materials and Supplies 5,500 5,500 6 HOME DEPOT CREDIT SERVICES Materials and Supplies 5,500 5,500 7 ZUMAR INDUSTRIES Materials and Supplies 3,000 3,000
8 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Materials and Supplies 5,500 5,500
9 CATALINA PACIFIC CONCRETE Materials and Supplies 20,000 20,000 10 HANSON AGGREGATES Materials and Supplies 15,000 15,000 11 A-THRONE COMPANY, INC. Materials and Supplies 2,000 2,000 12 GRAINGER COMPANY Materials and Supplies 2,500 2,500
13 CONTECH Materials and Supplies 2,500 2,500
$ 141,000 $ 141,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 SPECIALTY APPAREL Uniforms $ 5,000 $ 5,000
$ 5,000 $ 5,000
Account No. 550000 -
Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 PROFESSIONAL PUBLICATIONS Publishing of Notices $ 500 $ 1,200 2 NPDES Stormwater Education 200 150
3 PLANET BIDS Web Based Publishings for Municipalities - 1,500 4 ACAD Civil 3d 3-year subscription 10,000
5 CAD Monitors Touch Screen 3 monitors 60,000
$ 700 $ 72,850
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 VPU Interfund Utilities $ 41,000 $ 41,000
2 THE GAS COMPANY Natural Gas Service 3,000 3,000
3 FIBER OPTICS Interfund Utilities 1,560 1,560
4 SOUTHERN CALIFORNIA EDISON Street and Traffic Signal Service 1,500 1,500 $ 47,060 $ 47,060
2022-2023

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
Resolution No. 2022-15

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________________________
2022-2023

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 CITY GARAGE Work Orders $ 115,000 $ 115,000
2 CITY PROVIDED FUEL Gas Usage 40,000 40,000
3 XPRESS WASH, INC. Washing city vehicles 300 1,000
$ 155,300 $ 156,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Clean Streets Street Sweeping $ 130,000 $ 340,000
2 TBD Traffic Signal Repair & Maintenance 110,000 175,000 3 TBD Annual Street Striping (misc - traffic) 50,000 75,000 4 RON'S MAINTENANCE Catch Basin Cleaning 50,000 50,000
5 West Coast Arborist Tree Trimming 100,000 125,000
6 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Estimated Other Repairs & Maintenance 10,000 10,000 7 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Sewer Cleaning and Emergency Repairs 10,000 10,000 8 CITY OF L.A. DEPT. OF TRANSP. Traffic Signal Maintenance 8,500 8,500 9 TBD Sewer System Master Plan/Flow/ Video Inspection - 10 SURVEY MONUMENTS Surveys 2,500 2,500
11 COUNTY OF LOS ANGELES Traffic Signal Maintenance 5,000 5,000 12 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Survey Equipment Maintenance 1,500 -
13 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Emergency Sewers & Public Works Repairs 100,000 250,000 $ 577,500 $ 1,051,000
Account No. 593200 - Professional Services -
Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS VENDORS BASED ON PROCUREMENT
REQUIREMENT Legal Services for NPDES Matters $ 5,000 $ 5,000 $ 5,000 $ 5,000
Resolution No. 2022-15

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________________________
2022-2023

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
Account No. 595200 - Professional Services
Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 GATEWAY WATER MANAGEMENTAUTHORITY Matching funds (50%) of Phase I for John Anson Ford Park $ 60,000 $ - 2 GATEWAY WATER MANAGEMENT AUTHORITY Watershed Management Program Plan Implementation Studies 60,000 60,000
3 COUNTY OF LOS ANGELES Public works road fund 15,000 15,000 4 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT Estimated on-call consulting services costs 125,000 125,000 5 CROSSROADS Data entry for traffic incidents 1,000 -
6 GATEWAY WATER MANAGEMENT AUTHORITY Municipal NPDES Permit On-Call Services (ROWD) 10,000 10,000 7 TBD Design and Construction Survey 175,000 100,000
8 TBD Construction Management 15,000 100,000
$ 461,000 $ 410,000
Account No. 596200 - Professional Services
Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 GATEWAY WATER MANAGEMENT AUTHORITY Coordinated Integrated Monitoring Plan $ 50,000 $ 50,000 2 GATEWAY CITIES I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 3 HAUL-AWAY RUBBISH CO., INC. Solid waste collection/hauling 35,000 75,000 4 UNITED PUMPING SERVICES, INC. Emergency Environmental Spill Cleanup Services 10,000 50,000 5 COALITION FOR PRACTICAL REGULATION
(NPDES) Professional services 5,000 5,000
6 SWRCB System permitting fees 7,500 7,500
7 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT Bacteria TMDL monitoring 3,000 3,000 8 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT Metals TMDL monitoring 1,500 1,500 9 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT Harbor Toxics TMDL monitoring 1,000 1,000 10 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT Traffic Engineering Services 25,000 25,000 11 TBD Contribution to legislation - zinc 3,000
12 SOUTH COAST A.Q.M.D. Emission & registration fees 1,000 1,500 13 TBD Homeless Encampment Program 20,000 40,000
$ 177,000 $ 274,500
Resolution No. 2022-15

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________________________
2022-2023

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
Account No. 596200 - Professional Services
Other - Grant Funded 3043
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS CONSULTANTS BASED ON
PROCUREMENT REQUIREMENT California High Speed Rail Project $ 150,000 $ 110,000 $ 150,000 $ 110,000
Account No. 596500 - Travel
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS DEPARTMENT EMPLOYEES Staff training $ 2,500 $ 5,000 $ 2,500 $ 5,000
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 CASQA Memberships $ 500 $ 500
2 VELOCITY EHS Annual Subscription 1,500 1,500
3 MUNICIPAL MANAGEMENT ASSOC. Memberships 500 500
4 GATEWAY WATER MANAGEMENT AUTHORITY Annual Membership Dues 15,000 15,000 $ 17,500 $ 17,500
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS PROFESSIONAL PUBLICATIONS Publications $ 1,000 $ 1,000 $ 1,000 $ 1,000
Resolution No. 2022-15

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________________________
2022-2023

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1043 - STREET OPERATIONS
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 VARIOUS CONSULTANTS BASED ON

PROCUREMENT REQUIREMENT
Training (i.e. confined space, trench shoring, pavement design, traffic control, stormwater, etc.) $ 20,000 $ 20,000 $ 20,000 $ 20,000
Capital Expenditures
Detailed FY2022 FY2023
Name Description Budget Budget
1 Equipment Bobcat Skid steer and accessories 150,000
2 Equipment 1 F-150 Lighting EV Engineering Pool Truck 50,000 3 Equipment 1 F-150 lighting pickup truck Street Crew 100,000 50,000 4 Equipment 1 Sign Truck Street Crew 100,000
5 Equipment 1 Utility Truck 80,000
6 Equipment 2 Dump Trucks 180,000
7 Project Pavement Management Plan Implementation 500,000 4,000,000 8 Project Gateway Arch 200,000 500,000
9 Project Center Median Entry monuments 150,000 500,000 10 Project Striping 50,000 200,000
11 Equipment Sign Shop equipment and materials 40,000 45,000 12 Equipment Warning Devices (lighted signs/crosswalks etc.) 120,000 13 Project * Atlantic Blvd Bridge Widening over LA River - Design and Right of Way 7,400,000 7,000,000
14 Project ** California High Speed Rail Project** 110,000 110,000 15 Project Railroad Spur + Vacant Lot Clean-up 90,000
16 Tree well infrasturucture Project Infiltrating Tree Boxes + Trees 264,000 474,000 17 ADA Implementation Annual Implementation 250,000
18 Catch Basin Retrofit Safe Clean Drinking Water to Make CB Repairs 100,000 19 Traffic Signal Upgrade** HSIP funded Cycle 9 (Signal Balls/Dyrnamic Speed Warnings) 305,700
20 Equipment Broom Bear Sweeper 500,000
$ 8,700,000 $ 14,654,700
Resolution No. 2022-15

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________________________
DEPARTMENT:
011.1046 CITY GARAGE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ - $ - $ 375,000 $ 400,000 $ 25,000
EXPENDITURES:

SALARIES $ 329,704 $ 317,190 $ 357,808 $ 375,633 $ 17,825 BENEFITS 152,919 164,637 200,372 225,724 25,352
SUPPLIES/SERVICES 280,051 358,286 305,400 387,150 81,750 CAPITAL - - 970,000 800,000 (170,000)
TOTAL EXPENDITURES $ 762,674 $ 840,113 $ 1,833,580 $ 1,788,507 $ (45,073) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Fleet Supervisor 1.00 $ 111,342 $ 99,745 $ 105,505 $ 112,996 $ 7,491 Mechanic 1.00 - 59,890 64,971 71,750 6,779
Mechanic, Lead - - - - - -
Mechanic, Senior 2.00 250,998 175,955 181,132 184,687 3,555 Public Works Superintendent - 5,766 - - - -
Warehouse Worker - - - - - -
Overtime 3,000 3,000 1,500 1,500 -
Payout (vacation and sick excess hours) 7,712 - 4,700 4,700 - DEPARTMENT TOTALS 4.00 $ 378,818 $ 338,590 $ 357,808 $ 375,633 $ 17,825

CITY OF VERNON
Budget Summary
2022-2023
Resolution No. 2022-15

Page 86 of 169 ends

________________________
DEPARTMENT:
011.1046 CITY GARAGE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1046.499700 Credit for Garage Work Orders $ - $ - $ 375,000 $ 400,000 $ 25,000 TOTAL REVENUES $ - $ - $ 375,000 $ 400,000 $ 25,000
EXPENDITURES:

SALARIES
011.1046.501010 Salaries - Regular $ 286,069 291,600 $ 330,584 $ 346,304 $ 15,720 011.1046.501012 Salaries - Premiums 43,587 24,909 25,724 27,829 2,105 011.1046.501020 Salaries - O.T. 48 681 1,500 1,500 -
329,704 317,190 357,808 375,633 17,825

BENEFITS
011.1046.502020 Retirement $ 93,367 94,422 $ 116,520 $ 147,575 $ 31,055 011.1046.502030 Insurance Premiums - Medical 54,871 65,771 78,664 72,702 (5,962) 011.1046.502060 FICA Taxes 4,682 4,444 5,188 5,447 259
152,919 164,637 200,372 225,724 25,352

SUPPLIES/SERVICES
011.1046.520000 Supplies $ 197,348 233,387 $ 226,500 $ 252,200 $ 25,700 011.1046.540000 Uniforms 2,015 2,435 2,000 2,000 -
011.1046.570000 Vehicle Expense 3,862 24,692 6,000 6,000 - 011.1046.590000 Repairs & Maintenance 76,603 97,597 65,400 106,950 41,550 011.1046.596600 Books & Publications - - 500 5,000 4,500 011.1046.596700 Training 223 175 5,000 15,000 10,000
280,051 358,286 305,400 387,150 81,750

CAPITAL
011.1046.850000 Non-Automobile $ - - $ 970,000 $ 800,000 $ (170,000) - - 970,000 800,000 (170,000)
TOTAL EXPENDITURES $ 762,674 $ 840,113 $ 1,833,580 $ 1,788,507 $ (45,073)

CITY OF VERNON
Fund 011 Department 1046 - General Fund - City Garage Department Budget Detail
2022-2023
Resolution No. 2022-15

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________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Napa Auto Parts Auto parts/supplies $ 30,000 $ 20,000 2 Lopez & Lopez Tire Service Auto parts/supplies 25,000 20,000 3 Camino Real Chevrolet Auto parts/supplies 10,000 8,000 4 Battery Systems Auto parts/supplies 15,000 17,000
5 Daniels Tire Service Auto parts/supplies 12,000 13,000 6 California Frame & Axle Auto parts/supplies 15,000 20,000 7 Central Ford Auto parts/supplies 20,000 15,000
8 Haaker Equipment Company Auto parts/supplies 10,000 11,000 9 Garvey Equipment Company Auto parts/supplies 10,000 10,000 10 Tire Hub Auto parts/supplies 10,000 20,000
11 Bennett-Bowen Lighthouse Auto parts/supplies 10,000 20,000 12 Dion & Sons, Inc. Auto parts/supplies 4,000 5,000
13 J & H Auto Body Auto parts/supplies 10,000 20,000
14 H & H Wholesale Parts Auto parts/supplies 5,000 7,000 15 McMaster Carr Supply Company Auto parts/supplies 3,000 3,200 16 All Other Suppliers Auto parts/supplies 10,000 11,000 17 Speedo Electric Company Auto parts/supplies 10,000 11,000 18 Warehouse Inventory Consumption Auto parts/supplies 15,000 16,000 19 AFC Hydraulic Seals & Repair Auto parts/supplies 2,500 5,000 20 Factory Motor Parts Yearly Budget 20,000 Auto parts/supplies 20,000 $ 226,500 $ 252,200 21 Oreilly’s Auto Parts Yearly Budget 15,000 Auto parts/supplies 15,000 Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Uniforms $ 2,000 $ 2,000
$ 2,000 $ 2,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Garage Work Orders $ 4,500 $ 4,500
2 City Fuel Pumps Gas Usage 1,250 1,250
3 QMI Washing city vehicles 250 250
$ 6,000 $ 6,000

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1046 - CITY GARAGE
2022-2023
Resolution No. 2022-15

Page 88 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1046 - CITY GARAGE
2022-2023
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 AFC Hydraulic Seals & Repair Repairs and maintenance $ 3,500 $ 10,000 2 Central Ford Repairs and maintenance 8,000 8,600
3 Diesel Emissions Direct Repairs and maintenance 8,500 9,000 4 Haaker Equipment Company Repairs and maintenance 10,000 10,750 5 Camino Real Chevrolet Repairs and maintenance 7,500 8,000 6 J & H Auto Body Repairs and maintenance 5,400 20,000
7 Morgan Company Repairs and maintenance 1,000 1,000
8 Pacific Commercial Truck Body Repairs and maintenance 3,500 20,000 9 Preferred Aerial & Crane Repairs and maintenance 4,500 4,800 10 RVD Emissions Repairs and maintenance 1,200 1,300
11 Lynn's Auto Air, Inc. Repairs and maintenance 2,300 2,500 12 All Other Suppliers Repairs and maintenance 10,000 11,000 $ 65,400 $ 106,950
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Mitchel 1 Subscription Electronic Book $ 500 $ 5,000
$ 500 $ 5,000
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Department Personnel Training Training $ 5,000 $ 15,000 $ 5,000 $ 15,000
Capital
Detailed FY2022 FY2023
Name Description Budget Budget
1 CNG Retrofit Explosion Proof Lighting, Ventilation, Heating $ 100,000 $ - 2 Scanner Module Update Module 5,000 -
3 Fuel Pumps and Awning + CNG Replacing 30 year old pumps 750,000 750,000 4 Heaters Garage heater - -
5 Fueling System Gas Boy System 50,000 50,000
6 Garage Doors Door Operators - -
7 Service Truck 2500 Series w/ boxes etc. 65,000 -
$ 970,000 $ 800,000
Resolution No. 2022-15

Page 89 of 169 ends

________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
011.1047 CITY WAREHOUSE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENDITURES:

SALARIES $ 140,985 $ 109,152 $ 341,971 $ 270,042 $ (71,929) BENEFITS 72,579 93,401 209,617 177,604 (32,013)
SUPPLIES/SERVICES 184,198 165,322 10,750 13,800 3,050
CAPITAL - - 20,000 24,000 4,000
TOTAL EXPENDITURES $ 397,763 $ 367,875 $ 582,338 $ 485,446 $ (96,892) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Maintenance Supervisor - $ 9,945 $ 10,243 $ 10,551 $ - (10,551) Public Works Superintendent - 5,766 - - - -
Warehouse Worker 2.00 - 154,322 158,850 161,959 3,109
Warehouse Worker, Lead 1.00 95,205 98,010 100,899 101,383 484 Warehouse Worker, Senior - 41,236 57,038 64,971 - (64,971) Overtime 2,500 2,500 2,000 2,000 -
Payout (vacation and sick excess hours) 2,838 1,000 4,700 4,700 - DEPARTMENT TOTALS 3.00 $ 157,490 $ 323,113 $ 341,971 $ 270,042 $ (71,929) Resolution No. 2022-15

Page 90 of 169 ends

________________________
DEPARTMENT:
011.1047 CITY WAREHOUSE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENDITURES:

SALARIES
011.1047.501010 Salaries - Regular $ 109,447 86,700 $ 287,529 $ 216,452 $ (71,077) 011.1047.501012 Salaries - Premiums 31,095 22,451 52,442 51,590 (852) 011.1047.501020 Salaries - Overtime 444 - 2,000 2,000 - 140,985 109,152 341,971 270,042 (71,929)

BENEFITS
011.1047.502020 Retirement $ 40,836 68,820 $ 108,539 $ 101,629 $ (6,910) 011.1047.502030 Insurance Premiums - Medical 29,921 23,028 96,119 72,059 (24,060) 011.1047.502060 FICA Taxes 1,823 1,553 4,959 3,916 (1,043) 72,579 93,401 209,617 177,604 (32,013)

SUPPLIES/SERVICES
011.1047.520000 Supplies $ 179,329 150,291 $ 2,000 $ 4,000 $ 2,000 011.1047.540000 Uniforms 1,076 1,770 1,000 1,000 -
011.1047.570000 Vehicle Expense 3,399 13,262 7,000 7,800 800 011.1047.596600 Books & Publications - - - - -
011.1047.596700 Training 395 - 750 1,000 250
184,198 165,322 10,750 13,800 3,050

CAPITAL
011.1047.850000 Non-Auto $ - - $ 20,000 $ 24,000 $ 4,000 - - 20,000 24,000 4,000
TOTAL EXPENDITURES $ 397,763 $ 367,875 $ 582,338 $ 485,446 $ (96,892)

CITY OF VERNON
Fund 011 Department 1047 - General Fund - City Warehouse Department Budget Detail
2022-2023
Resolution No. 2022-15

Page 91 of 169 ends

________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Vendors Based On Procurement
Requirement
Supplies $ 2,000 $ 4,000
$ 2,000 $ 4,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Uniforms $ 1,000 $ 1,000
$ 1,000 $ 1,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Garage Work Orders $ 5,400 $ 5,400
2 City Fuel Pumps Gas Usage 1,500 2,000
3 QMI Washing city vehicles 100 400
$ 7,000 $ 7,800
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Department Personnel Training $ 750 $ 1,000
$ 750 $ 1,000
Capital Expenditures
Detailed FY2022 FY2023
Name Description Budget Budget
1 Delivery Vehicle Equipment $ - $ 24,000
2 Barcode Self Service System Equipment 20,000
$ 20,000 $ 24,000

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1047 - CITY WAREHOUSE
2022-2023
Resolution No. 2022-15

Page 92 of 169 ends

________________________
DEPARTMENT:
011.1048 CITY HOUSING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES 265,412 292,558 301,770 301,000 (770)
EXPENSES:

SALARIES $ 143,111 $ 118,476 $ 183,243 $ 201,612 $ 18,369 BENEFITS 77,112 70,226 103,077 134,614 31,537
SUPPLIES/SERVICES 85,704 162,762 119,900 137,200 17,300 TOTAL EXPENSES $ 305,927 $ 351,464 $ 406,220 $ 473,426 $ 67,206 CAPITAL $ 148,429 $ - $ 220,000 $ 125,000 $ (95,000)
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Maintenance Supervisor 0.15 $ 24,862 $ 25,608 $ 26,376 $ 18,448 $ (7,928) Facilities Maintenance Worker 1.50 98,887 105,045 98,442 102,171 3,729 Facilities Maintenance Worker, Lead 0.50 15,677 16,953 17,460 44,368 26,908 Facilities Maintenance Worker, Senior 0.50 13,666 14,075 39,465 35,125 (4,340) Public Works Superintendent - 23,065 - - - -
Overtime 1,500 1,500 1,500 1,500 -
DEPARTMENT TOTALS 2.65 $ 177,657 $ 163,181 $ 183,243 $ 201,612 $ 18,369

CITY OF VERNON
Budget Summary
2022-2023
Resolution No. 2022-15

Page 93 of 169 ends

________________________
DEPARTMENT:
011.1048 CITY HOUSING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1048.431000 Rents $ 264,947 292,288 $ 301,000 $ 301,000 $ - 011.1048.461100 Fines and Penalties 465 - 500 - (500)
011.1048.466900 Miscellaneous Revenues - 270 270 - (270) TOTAL REVENUES $ 265,412 $ 292,558 $ 301,770 $ 301,000 $ (770) EXPENSES:

SALARIES
011.1048.501010 Salaries - Regular $ 135,226 110,249 $ 176,803 $ 195,887 $ 19,084 011.1048.501012 Salaries - Premiums 6,781 7,053 4,940 4,225 (715) 011.1048.501020 Salaries - O.T. 1,104 1,174 1,500 1,500 - 143,111 118,476 183,243 201,612 18,369

BENEFITS
011.1048.502020 Retirement $ 41,656 41,757 $ 60,816 $ 81,571 $ 20,755 011.1048.502030 Insurance Premiums - Medical 33,647 26,857 39,604 50,120 10,516 011.1048.502060 FICA Taxes 1,809 1,612 2,657 2,923 266
77,112 70,226 103,077 134,614 31,537

SUPPLIES/SERVICES
011.1048.520000 Supplies $ 16,270 43,043 $ 26,750 $ 38,750 $ 12,000 011.1048.530015 Real Estate Taxes 10,357 19,201 12,000 12,000 - 011.1048.550000 Advertisement/Promotion 911 - 1,000 1,000 - 011.1048.560000 Utilities 7,889 15,634 11,150 11,150 -
011.1048.570000 Vehicle Expense 9 114 2,400 2,700 300
011.1048.590000 Repair & Maintenance 36,641 78,433 51,000 61,000 10,000 011.1048.596200 Professional Services - Other 13,626 6,337 15,600 10,600 (5,000) 85,704 162,762 119,900 137,200 17,300
TOTAL EXPENSES $ 305,927 $ 351,464 $ 406,220 $ 473,426 $ 67,206

CAPITAL
011.1048.900000 Capital Outlay $ 148,429 - $ 220,000 125,000 (95,000) TOTAL CAPITAL 148,429 - 220,000 125,000 (95,000)

CITY OF VERNON
Fund 011 Department 1048 - General Fund - City Housing Department Budget Detail
2022-2023
Resolution No. 2022-15

Page 94 of 169 ends

________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Home Depot Credit Services General Supplies $ 15,000 $ 25,000 2 All Other Suppliers Miscellaneous Supplies 10,000 12,000 3 Current Wholesale Corp General Supplies 750 750
4 Plumbing & Industrial Supply Corp General Supplies 500 500 5 City Warehouse Inventory Consumption 500 500
$ 26,750 $ 38,750
Account No. 530015 - Real Estate Taxes
Detailed FY2022 FY2023
Name Description Budget Budget
1 Los Angeles County Tax Possessory Interest Taxes $ 12,000 $ 12,000 $ 12,000 $ 12,000
Account No. 550000
Advertisement/Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Professional Publications Quarterly rental notifications $ 1,000 $ 1,000 2 Planet Bids Publishings for Municipalities -
$ 1,000 $ 1,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Utilities - Internal Fund Utilities $ 5,500 $ 5,500
2 County Sanitation Districts Sewer Utilities 4,500 4,500 3 The Gas Company Utilities 1,000 1,000
4 Southern California Edison Utilities 150 150
$ 11,150 $ 11,150

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1048 - CITY HOUSING
2022-2023
Resolution No. 2022-15

Page 95 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1048 - CITY HOUSING
2022-2023
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Fuel Pumps Gas Usage $ 1,200 $ 1,500
2 City Garage Garage Work Orders 1,200 1,200
$ 2,400 $ 2,700
Account No. 590000 - Repairs &
Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Pest Control Maintenance $ 5,000 $ 5,000
2 City Warehouse Inventory Consumption 1,000 1,000
3 Various Vendors Per City Procurement
Requirements
Repairs & Maintenance 45,000 55,000
$ 51,000 $ 61,000
Account No. 596200 - Professional
Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Stipends For Commissioners Professional services $ 2,400 $ 2,400 2 Mariposa Landscaping Landscape Architectural Services 7,000 7,000 3 Haul-Away Rubbish Professional services 1,200 1,200
4 Various Consultants Per City
Procurement Requirements
Building Condition Assessment 5,000
$ 15,600 $ 10,600
Account No. 900000 - Capital
Expenditures
Detailed FY2022 FY2023
Name Description Budget Budget
1 Remodel Remodeling $ 100,000 $ 125,000
2 Various Consultants Per City
Procurement Requirements
City Housing (Various Improvements) 20,000 -
3 TBD Water filtration at 50th street apartments 35,000 - 4 Pickup Truck 3/4 ton extended cab w/ boxes and racks 65,000 - 5 Water Softener Softener for the 50th street apartments - - $ 220,000 $ 125,000
Resolution No. 2022-15

Page 96 of 169 ends

________________________
DEPARTMENT:
011.1049 CITY BUILDINGS

A B B-A
Actuals
2018-19
Actuals
2019-20
Budget
2020-21
Budget
2022-23
Increase/
(Decrease)
REVENUES: $ 241,836 $ 250,588 $ 250,500 $ 250,500 $ -
EXPENSES:

SALARIES $ 326,177 $ 279,341 $ 318,057 $ 298,904 $ (19,153) BENEFITS 171,210 155,419 166,496 186,139 19,643
SUPPLIES/SERVICES 1,007,278 1,376,851 940,250 845,700 (94,550) TOTAL EXPENSES $ 1,504,666 $ 1,811,611 $ 1,424,803 $ 1,330,743 $ (94,060) CAPITAL $ 132,667 $ 580,684 $ 795,000 $ 1,375,000 $ 580,000 Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Facilities Maintenance Supervisor 0.85 $ 64,642 $ 66,581 $ 68,578 $ 104,540 $ 35,962 Facilities Maintenance Worker 1.50 98,887 105,045 98,442 102,171 3,729 Facilities Maintenance Worker, Lead 0.50 88,839 96,065 98,942 44,368 (54,574) Facilities Maintenance Worker, Senior 0.50 77,441 79,759 39,465 35,125 (4,340) Public Works Superintendent - 23,065 - - - -
Warehouse Worker, Senior - 12,371 - - - -
Overtime 15,000 15,000 10,000 10,000 -
Payout (vacation and sick excess hours) 2,593 - 630 700 70 Stand-by 33,500 33,500 2,000 2,000 -
DEPARTMENT TOTALS 3.35 $ 416,338 $ 395,950 $ 318,057 $ 298,904 $ (19,153)

CITY OF VERNON
Budget Summary
2022-2023
Resolution No. 2022-15

Page 97 of 169 ends

________________________
DEPARTMENT:
011.1049 CITY BUILDINGS

A B B-A
Actuals
2018-19
Actuals
2019-20
Budget
2020-21
Budget
2022-23
Increase/
(Decrease)
REVENUES:
011.1049.431000 Rents $ 241,836 250,588 $ 250,500 $ 250,500 $ - 241,836 250,588 250,500 250,500 -
EXPENSES:

SALARIES
011.1049.501010 Salaries - Regular $ 282,026 241,233 $ 282,803 $ 267,631 $ (15,172) 011.1049.501012 Salaries - Premiums 42,089 34,710 25,254 21,273 (3,981) 011.1049.501020 Salaries - Overtime 2,063 3,398 10,000 10,000 - 326,177 279,341 318,057 298,904 (19,153)

BENEFITS
011.1049.502020 Retirement $ 94,482 91,149 $ 100,189 $ 114,872 $ 14,683 011.1049.502030 Insurance Premiums - Medical 73,451 60,673 61,695 66,933 5,238 011.1049.502060 FICA Taxes 3,277 3,598 4,612 4,334 (278) 171,210 155,419 166,496 186,139 19,643

SUPPLIES/SERVICES
011.1049.520000 Supplies $ 127,282 279,321 $ 135,700 $ 146,700 $ 11,000 011.1049.540000 Uniforms 2,941 3,335 1,500 2,000 500
011.1049.560000 Utilities 359,949 382,573 325,000 325,000 - 011.1049.570000 Vehicle Expense 19,183 25,893 19,000 19,500 500 011.1049.590000 Repair & Maintenance 489,466 624,359 435,750 325,000 (110,750) 011.1049.596200 Professional Services - Other 8,458 58,951 20,000 22,500 2,500 011.1049.596600 Books & Publications - - 300 - (300)
011.1049.596700 Training - 2,419 3,000 5,000 2,000
1,007,278 1,376,851 940,250 845,700 (94,550)
TOTAL EXPENSES 1,504,666 1,811,611 1,424,803 1,330,743 (94,060)

CAPITAL
011.1049.900000 Capital Outlays $ 132,667 580,684 $ 795,000 $ 1,375,000 580,000 132,667 580,684 795,000 1,375,000 580,000

CITY OF VERNON
Fund 011 Department 1049 - General Fund - City Buildings Department Budget Detail
2022-2023
Resolution No. 2022-15

Page 98 of 169 ends

________________________
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Warehouse Inventory Consumption $ 25,000 $ 25,000 2 All Other Suppliers Supplies 30,000 30,000
3 Quench Supplies 10,000 -
4 Home Depot Supplies 20,000 50,000
5 Plumbing & Industrial Supply Supplies 15,000 15,000
6 Current Wholesale Electric Supplies 15,000 7,500
7 Aaa Electric Motor Sales Supplies 7,000 7,000
8 Refrigeration Supplies Dist. Supplies 3,000 3,000
9 Grainger Co. Supplies 5,000 5,000
10 Ice Machine Sales & Service Co. Supplies 3,000 3,000 11 Orange Coast Petroleum Supplies 1,500 -
12 L.B. Johnson Hard Co. Supplies 1,200 1,200
$ 135,700 $ 146,700
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Specialty Apparel Uniforms $ 1,500 $ 2,000
$ 1,500 $ 2,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 VPU Interdepartmental Utilities $ 312,000 $ 312,000
2 Vernon Gas Company Utilities 13,000 13,000
$ 325,000 $ 325,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Garage Garage Work Orders $ 14,500 $ 14,500
2 City Fuel Pumps Gas Usage 4,500 5,000
$ 19,000 $ 19,500

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2022-2023
Resolution No. 2022-15

Page 99 of 169 ends

________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2022-2023
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 United Services Janitorial services $ 275,000 $ 100,000 2 Emergency Repairs Repairs and maintenance 50,000 50,000 3 Mariposa Landscaping Grounds maintenance service 40,000 50,000 4 Professional Heating & Air Repairs and maintenance 35,000 50,000 5 All Other Vendors Repairs and maintenance 9,000 10,000 6 Fleming Environmental, Inc., Repairs and maintenance 10,000 15,000 7 Simplex-Grinnell Repairs and maintenance 6,000 10,000 8 Facilities Protection Systems Repairs and maintenance 4,000 5,000 9 Termin-X Pest control 2,750 3,000
10 Chem Pro Lab Inc. Repairs and maintenance 1,000 1,000 11 Thyssenkrupp Elevator Repairs and maintenance 1,000 5,000 12 Scott Campbell Co. Repairs and maintenance 1,000 25,000 13 Won Door Corporation Repairs and maintenance 1,000 1,000 $ 435,750 $ 325,000
Account No. 596200 - Professional Services
Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 To Be Bid Other professional services as required $ 8,500 $ 10,000 2 Haul-Away Rubbish Co., Inc. Solid waste hauling 8,000 8,000 3 South Coast A.Q.M.D. Registration & emission fees 2,000 2,500 4 Express Oil Co. Removal of Used Oil, Fuel, Antifreeze & Waste 1,500 2,000 $ 20,000 $ 22,500
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Professional Publications Publications and books $ 300 $ 300 $ -
Account No. 596700 - Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Department Personnel Training $ 3,000 $ 5,000
$ 3,000 $ 5,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 011 - GENERAL FUND
DEPARTMENT 1049 - CITY BUILDINGS
2022-2023
Account No. 900000 - Capital Outlay
Detailed FY2022 FY2023
Name Description Budget Budget
1 CH 2nd Floor Remodel Finance/City Attorney/ PW/ City Clerk $ 300,000 2 Security Fencing First floor of Parking Structure PD Request 300,000 3 PW Confernce Room Furniture Monitors,mics, cameras, table, chairs 50,000 4 PD Break Room Update PD break room 50,000
5 Conference Room 2 Remodel including new furniture 40,000 - 6 Lobby, Hallway - Finanance/City Clerk Remodel including new furniture 50,000 - 7 Public Works Yard Break Room Aircondirin replacement 40,000 - 8 OE Clark/Leonis Building - Project WestSide City Yard Design - 9 OE Clark/Leonis Building - Project WestSide City Yard Construction 300,000 10 Project City Hall Energy Management System 200,000 400,000 11 Project City Hall Plaza Design 75,000 75,000
12 Project City Hall - deck seal/repair parking structure 50,000 13 Recycle Yard Relocation Construction of recycle yard at new location 200,000 14 Equipment - Auto Small Street Sweeper 40,000
$ 795,000 $ 1,375,000
Resolution No. 2022-15

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________________________
City of Vernon
VPU
Proposed
FY 2022-23 Budget
Resolution No. 2022-15

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________________________

A B B-A
Account Description
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

ELECTRIC FUND
055.7100.441001 AB1890 Revenues 4,548,461 4,775,125 5,079,455 5,313,638 234,183 055.7100.450010 Sale of Electricity 165,394,154 166,712,957 180,485,582 190,293,580 9,807,998 055.7100.450012 Discount on Sales (3,405,501) (3,725,459) (2,259,076) (3,850,123) (1,591,047) 055.7100.450016 Fuel Cost Adjustment 295,164 2,917,694 5,612,736 8,890,335 3,277,598 055.7100.450017 Fuel Cost Adjustment Credit 148,128 (195,789) - - - 055.7100.450031 RPS Pass-Through 4,402,440 4,281,557 3,360,520 880,452 (2,480,068) 055.7100.450080 Temporary Power 6,690 1,171 - - -
055.7100.450301 Special Charges 122,959 122,959 103,863 103,863 - 055.7100.600910 Other Income 91,321 43,014 221,101 221,101 - 055.7200.450035 Solar Rebate (58,013) - - - -
055.7200.600910 Other Income - - - 128,242 128,242
055.8300.450330 Damaged Property 28,406 76,620 200,000 250,000 50,000 055.8300.461900 District Service Charge or Miscellaneous 366,516 451,789 - 100,000 100,000 055.9000.466900 Miscellaneous Revenues 99,259 215 - - - 055.9000.600910 Other Income - - - - -
055.9100.450121 Construction Revenue - - 900,000 - (900,000) 055.9100.464000 Joint Pole Revenue 21,602 118,093 200,000 250,000 50,000 055.9200.450011 Sale of Electricity - Wholesale - 6,135,500 3,191,380 2,262,324 (929,057) 055.9200.450022 Transportation Charges - Retail 727,128 1,022,471 658,800 1,145,823 487,023 055.9200.450025 Biomethane Gas - 1,696,473 100,000 - (100,000) 055.9200.450026 Natural Gas Sales - COV Retail 7,225,763 9,621,617 7,375,755 11,819,152 4,443,397 055.9200.450028 Natural Gas Sales - Prepaid/SMUD Wholesa 7,015,695 7,888,232 - - - 055.9200.450030 ARB Freely Allocated Allowance Sales 6,177,191 6,475,158 6,898,163 8,596,823 1,698,660 055.9200.450340 Transmission Revenue (TRR & FTR) 2,986,532 2,773,285 1,948,612 3,648,126 1,699,514 TOTAL CHARGES FOR SERVICES 196,193,897 211,192,683 214,076,891 230,053,335 15,976,444 055.9000.610110 Investment Income 918,236 57,190 300,000 20,000 (280,000) 055.9000.610170 Unrealized (Gain)Loss on Investments 2,036 (3,033) - - - 055.9000.690100 Operating Transfers In - - 222,978 222,978 - 055.9100.600105 Proceeds From Long-Term Debt - - 13,935,937 5,050,500 (8,885,437) TOTAL NON-OPERATING REVENUES 920,273 54,157 14,458,915 5,293,478 (9,165,437) TOTAL ELECTRIC FUND REVENUES 197,114,170 211,246,840 228,535,806 235,346,813 6,811,007

GAS FUND
056.5600.450020 Natural Gas Sales - (197) - - -
056.5600.450022 Transportation Charges - Retail 2,755,545 2,830,999 2,826,829 2,807,266 (19,564) 056.5600.450024 Commodity Administrative Fee - - 63,600 64,232 632 056.5600.450026 Natural Gas Sales - COV Retail 7,474,412 8,993,507 7,049,575 11,819,152 4,769,577 056.5600.450028 Natural Gas Sales - Prepaid/SMUD Wholesa 1,289,722 1,175,323 - - - 056.5600.450101 Monthly Customer Charge 95,423 94,418 82,000 95,128 13,128 056.5600.450105 Customer Connection Charge - - 300,000 - (300,000) 056.5610.450030 ARB Freely Allocated Allowance Sales 795,594 928,127 999,894 1,368,922 369,028 056.5610.450032 CA Greenhouse Gas Surcharge 1,848,598 2,131,841 2,151,686 2,998,039 846,353 056.5610.450034 ARB Cap and Trade Emissions Sales - - - - - TOTAL CHARGES FOR SERVICES 14,259,295 16,154,018 13,473,584 19,152,739 5,679,155 056.5600.600910 Other Income 1,402 122 - - -
056.5600.610110 Investment Income 53,144 5,334 - - -
TOTAL NON-OPERATING REVENUES 54,546 5,456 - - -
TOTAL GAS FUND REVENUES 14,313,841 16,159,474 13,473,584 19,152,739 5,679,155

CITY OF VERNON
Enterprise Funds Revenues
FY 2022-23
Resolution No. 2022-15

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________________________

A B B-A
Account Description
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

CITY OF VERNON
Enterprise Funds Revenues
FY 2022-23

WATER FUND
020.1084.431000 Rents - - - - -
020.1084.450040 Water Sales 9,445,987 10,033,974 10,217,500 10,090,000 (127,500) 020.1084.450045 Water - Recycled - 563,908 591,000 598,000 7,000 020.1084.450110 Fire Service 29,832 6,827 75,000 5,000 (70,000) 020.1084.450121 Construction Revenue 453,722 128,900 358,000 350,000 (8,000) 020.1084.450122 Installation Charge 1,800 2,500 1,900 2,000 100 020.1084.450330 Damaged Property 1,400 5,585 2,900 5,000 2,100 020.1085.450045 Water - Recycled 527,726 - - - -
TOTAL CHARGES FOR SERVICES 10,460,467 10,741,694 11,246,300 11,050,000 (196,300) 020.1084.600105 Proceeds From Long-Term Debt - - 8,660,259 6,600,000 (2,060,259) 020.1084.610110 Investment Income 41,717 6,660 10,000 5,000 (5,000) TOTAL NON-OPERATING REVENUES 41,717 6,660 8,670,259 6,605,000 (2,065,259) TOTAL WATER FUND REVENUES 10,502,184 10,748,354 19,916,559 17,655,000 (2,261,559)

FIBER OPTICS FUND
057.1057.450050 Internet Access Services 404,269 274,486 280,000 275,000 (5,000) 057.1057.450051 Dark Fiber Revenue 92,032 102,238 90,000 105,000 15,000 057.1057.450060 Internet Access Services - Gov't Rate 24,600 24,600 20,000 24,600 4,600 057.1057.450061 Dark Fiber Revenue - Gov't Rate 79,920 73,126 70,000 173,800 103,800 057.1057.466900 Miscellaneous Revenues - 6,456 - - -
TOTAL CHARGES FOR SERVICES 600,821 480,906 460,000 578,400 118,400 057.1057.610110 Investment Income 3,430 422 - - -
TOTAL NON-OPERATING REVENUES 3,430 422 - - -
TOTAL FIBER OPTICS FUND REVENUES 604,251 481,329 460,000 578,400 118,400 GRAND TOTAL 222,534,445 238,635,996 262,385,950 272,732,952 10,347,002 Resolution No. 2022-15

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________________________

DEPARTMENT SALARIES BENEFITS

SUPPLIES/

SERVICES

CAPITAL

OUTLAY TOTAL

LIGHT & POWER
FIELD OPERATIONS 394,001 178,107 1,709,200 1,124,000 3,405,308 SYSTEM DISPATCH 1,780,854 780,778 1,225,500 270,000 4,057,132 STATION A - - 1,137,500 50,000 1,187,500
TRANS/DISTRIBUTION - - 7,809,505 - 7,809,505
BUILDING MAINTENANCE 66,066 52,514 411,000 125,000 654,580 CUSTOMER SERVICE 671,300 333,309 521,800 200,000 1,726,409 ADMINISTRATION 1,305,309 685,960 83,730,968 55,000 85,777,237 ELECTRICAL ENGINEERING 1,158,264 536,981 305,500 9,361,700 11,362,445 MALBURG GENERATING STATION 2,950,635 1,617,998 11,889,833 559,065 17,017,531 RESOURCE MANAGEMENT 986,377 476,319 119,098,405 - 120,561,101 ENERGY MANAGEMENT 213,272 116,485 1,905,000 - 2,234,757 TOTAL L & P 9,526,078 4,778,451 229,744,211 11,744,765 255,793,506 GAS 774,588 361,880 19,066,702 615,000 20,818,170

WATER FUND
WATER OPERATIONS 1,495,736 848,411 7,732,675 8,584,315 18,661,137 TOTAL WATER 1,495,736 848,411 7,732,675 8,584,315 18,661,137 FIBER-OPTICS 10,146 6,718 401,500 175,000 593,364
TOTAL UTILITIES 11,806,548 5,995,460 256,945,088 21,119,080 295,866,177

CITY OF VERNON

EXPENDITURE BUDGET
FY 2022-23
Resolution No. 2022-15

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________________________
Dept Project Name FY 22-23 Budget

LIGHT & POWER
FIELD OPERATIONS Time of Use & Standard Revenue Meter Upgade 2G to 4G 250,000 FIELD OPERATIONS Spare Substation Equipment/Circuit Breakers 640,000 FIELD OPERATIONS Spare Capacitors and fuses - Experienced capacitor issues due to failure and avian interruptions 25,000 FIELD OPERATIONS Metering Auxilliary Components (CT, PT, Meters not included in 9 year plan) 25,000 FIELD OPERATIONS Substation Yard Replacement Lights - Safety issues and weather breaking down fasteners 25,000 FIELD OPERATIONS Substation grounding improvements & rock replacement for Leonis Substation Road Upgrade 50,000 FIELD OPERATIONS AED 9,000
FIELD OPERATIONS Replace deteriorating chain link fence Soto Yard South, Leonis Sub North and South plus entry gate, Ybarra Sub 100,000 SYSTEM DISPATCH Electric Operator Vehicle Crew Truck 80,000 SYSTEM DISPATCH Control Center Console Assessment, Design and Plan 50,000 SYSTEM DISPATCH Pre-frabricated Guard House (2) 80,000
SYSTEM DISPATCH Pre-frabricated Toilet Trailer 60,000
STATION A Turbines Replacement Parts 50,000
BUILDING MTCE Engine Room Air Banks & Associated Piping 50,000 BUILDING MTCE Install Bollard System to protect VS LS Sub from TC & Sabotage 25,000 BUILDING MTCE Elevator Major overhall or replacement 50,000 CUTOMER SERVICE New billing system - Non Munis TOU 200,000 ADMINISTRATION Meteorological Studies 5,000
ADMINISTRATION Kern County Wind Farm Property 50,000
ELECTRICAL ENGINEERING Vernon Substation Improvements, Aux 6&7 Replacement, UPS 1 & 2 585,000 * ELECTRICAL ENGINEERING Vernon Substation Relay replacement and Arc Flash Improvements 196,000 * ELECTRICAL ENGINEERING 7 to 16 KV Voltage Conversion 425,000 * ELECTRICAL ENGINEERING New electric system extensions, new customer connections, and System Reliability Projects 850,000 * ELECTRICAL ENGINEERING Department portion of 16 KV Consumer Substation Upgrades/R.P.E. 50,000 * ELECTRICAL ENGINEERING Distribution Capacitor Banks and Controls/Smart Grid/Reclosers 246,000 * ELECTRICAL ENGINEERING Underground Distribution Switch Replacement 200,000 * ELECTRICAL ENGINEERING SCADA and Communications System Network Management 425,000 * ELECTRICAL ENGINEERING Dist. System Improvements related to Frontage Improvements 550,000 * ELECTRICAL ENGINEERING Street Lighting - HPS Conversion to L.E.D, and System Undergrounding 190,000 * ELECTRICAL ENGINEERING Equipment purchases (transformers, switches) 1,050,000 * ELECTRICAL ENGINEERING Leonis Substation Relay replacement and improvements 2,500 * ELECTRICAL ENGINEERING Leonis Substation Augmentation of 66 KV Relays 75,000 * ELECTRICAL ENGINEERING Vernon Substation and Ybarra Substation Digital Fault Recorders 206,000 * ELECTRICAL ENGINEERING Dumont 16kV Circuit - Seville OH 367,500 ELECTRICAL ENGINEERING Dumont 16kV Circuit -50th/ Downey / Leonis Electrical 284,700 ELECTRICAL ENGINEERING Dumont 16kV Circuit -Leonis UG Civil 23,500 ELECTRICAL ENGINEERING Dumont 16kV Circuit -Leonis OH 710,500 ELECTRICAL ENGINEERING HCB Project with SCE 500,000
ELECTRICAL ENGINEERING Consultant Services 100,000
ELECTRICAL ENGINEERING 7 to 16kV Conversion Section 2 425,000 ELECTRICAL ENGINEERING System Undergrounding 400,000
ELECTRICAL ENGINEERING Deteriorated Wood Pole Replacement 1,500,000 MALBURG GENERATING STATION Improve air quality to ABB Generators, prolonging unit life 195,000 MALBURG GENERATING STATION Install and Tune AGC Capability for CAISO 110,000 MALBURG GENERATING STATION Pair of ACS880 Starting Motor Drives (Must be replaced in pairs), critical spare 80,065 MALBURG GENERATING STATION Other critical spares for ACS880 Drive Modules 18,000 MALBURG GENERATING STATION Critical LP Feedpump Spares, recently consumed 15,000 MALBURG GENERATING STATION Generator spares for rotor pull 40,000 MALBURG GENERATING STATION Pre-frabricated Toilet Trailer 60,000 MALBURG GENERATING STATION EV Vehicle 41,000
11,744,765
Funded by bond proceeds 5,050,500 *
Funded by fund balance 6,694,265
Total 11,744,765
GAS Customer Connection Costs (Assumes 10 customers costing $24,000 each to connect) 300,000 GAS Crew Cab Full Size Construction Truck 125,000
GAS Construction Air Compressor 35,000
GAS Construction Back Hoe with Street Profiler 130,000
GAS Customer meter set bollards (new customers) 10,000
GAS Minimax Metering Instruments 15,000
615,000

CITY OF VERNON
Enterprise Funds Capital Outlay Details
FY 2022-23
Resolution No. 2022-15

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________________________
Dept Project Name FY 22-23 Budget

CITY OF VERNON
Enterprise Funds Capital Outlay Details
FY 2022-23
WATER Vehicle 185,000 *
WATER Emergency Generators (Wells 11&PP1, 20, and W21) 900,000 * WATER Well 5 Destruction 43,000
WATER Well 22 Wellhead Equipment 2,863,175 *
WATER Emergency Generator on Well 22 300,000 *
WATER Elevated Tank Upgrades (automation) 16,250
WATER Reservoir/PH Demolition at Well 20 450,000
WATER Systemwide Soil Corrosivity Assessment 150,000
WATER Major Booster Maintenance (B1-2, 3-1, 3-4) 150,000 WATER Design & Construction Repairs for Reservoirs at PP2 2,336,625 * WATER AMI Program 100,000
WATER Electrical Upgrades 573,860
WATER SCADA 506,405
WATER AMR Meter Modules 10,000
8,584,315
Funded by bond proceeds 6,600,000
Funded by fund balance 1,984,315
Total 8,584,315
FIBER-OPTICS Internet Service Provider System Enhancement and Construction 175,000 Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.8000 FIELD OPERATIONS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ 629,594 $ 657,812 $ 541,365 $ 394,001 $ (147,364) BENEFITS 232,849 249,710 200,649 178,107 (22,542)
SUPPLIES/SERVICES 923,847 827,005 1,313,500 1,709,200 395,700 TOTAL EXPENSES $ 1,786,290 $ 1,734,527 $ 2,055,514 $ 2,281,308 $ 225,794 CAPITAL $ - $ - $ 310,000 $ 1,124,000 $ 814,000
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Electric Operations Supervisor 0.95 $ 160,018 $ 166,434 $ 171,428 $ 174,855 $ 3,427 Electrical Test Technician, Lead 1.00 - - - 167,146 167,146 Electrical Test Technician, Senior - 132,177 137,469 141,587 - (141,587) Metering Technician - 121,407 126,207 32,061 - (32,061) Metering Technician, Senior - 151,031 157,079 121,389 - (121,389) Overtime 31,200 31,200 5,000 5,000 -
Payout (vacation and sick excess hours) 35,200 23,855 36,900 14,000 (22,900) Utilities System Operation Premium (USOP) 1,000 1,000 1,000 1,000 - Stand-by 60,000 60,000 32,000 32,000 -
DEPARTMENT TOTALS 1.95 $ 692,033 $ 703,244 $ 541,365 $ 394,001 $ (147,364) Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 8000 - Light & Power Fund - Field Operations Department Budget Detail
2021-2022
DEPARTMENT:
055.8000 FIELD OPERATIONS

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

SALARIES
055.8000.501010 Salaries - Regular $ 523,180 539,350 $ 429,444 $ 325,525 $ (103,919) 055.8000.501012 Salaries - Premiums 102,817 115,343 106,921 63,476 (43,445) 055.8000.501020 Salaries - O.T. 3,597 3,120 5,000 5,000 - TOTAL SALARIES 629,594 657,812 541,365 394,001 (147,364)

BENEFITS
055.8000.502020 Retirement $ 151,464 165,429 $ 131,216 $ 132,209 $ 993 055.8000.502030 Insurance Premiums - Medical 72,413 74,942 61,583 40,185 (21,398) 055.8000.502060 FICA Taxes 8,972 9,339 7,850 5,713 (2,137) TOTAL BENEFITS 232,849 249,710 200,649 178,107 (22,542)

SUPPLIES/SERVICES
055.8000.520000 Supplies $ 6,643 8,602 $ 6,500 $ 6,500 $ - 055.8000.540000 Uniforms 3,045 4,870 9,000 16,500 7,500 055.8000.560000 Utilities 52,722 52,722 53,000 78,700 25,700 055.8000.560010 Utilities - IT 17,768 15,111 20,000 20,000 - 055.8000.570000 Vehicle Expense 9,684 14,663 20,000 25,000 5,000 055.8000.590000 Repair & Maintenance 829,626 727,641 1,025,000 1,315,000 290,000 055.8000.590110 Repair & Maintenance IT - - 20,000 22,500 2,500 055.8000.595200 Professional Services - Other 1,381 - - - - 055.8000.596200 Professional Services - Other - 427 100,000 165,000 65,000 055.8000.596500 Travel 1,072 - - - -
055.8000.596700 Training 1,907 2,970 60,000 60,000 -
TOTAL SUPPLIES/SERVICES 923,847 827,005 1,313,500 1,709,200 395,700 TOTAL EXPENDITURES $ 1,786,290 1,734,527 $ 2,055,514 $ 2,281,308 $ 225,794

CAPITAL
055.8000.900000 Capital Outlays $ - - $ 310,000 $ 1,124,000 $ 814,000 TOTAL CAPITAL $ - $ - $ 310,000 $ 1,124,000 $ 814,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8000 - FIELD OPERATIONS

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Warehouse Supplies Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, ect. $ 1,500 $ 1,500 2 Staples, Office Depot Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc..) 5,000 5,000 $ 6,500 $ 6,500
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Metering Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots Standard Issue / Contractor $ 5,000 $ 5,000 2 Substation Group - Employee Uniforms - To be bid Flame Restistant Protective Gear, Safety Boots Standard Issue / Contractor 2,500 10,000 3 Electric Ops Supervisor - Employee Uniforms - To be bid (Increase per person to comply with Eng Arc Flash Hazard Potential Study) Flame Restistant Protective Gear, Safety Boots Standard Issue / Contractor 1,500 1,500 $ 9,000 $ 16,500
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Trilliant Time of Use (TOU) meter connection charges. (Increase with 9 year meter replacement) $ 26,500 $ 26,500 2 Interdepartmental Billing Fiber Optics 26,500 52,200
$ 53,000 $ 78,700
Account No. 560000 - Utilities IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Verizon Wireless Telecommunication Charges (AMR metering increase) $ 20,000 $ 20,000 $ 20,000 $ 20,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Garage Substation, Metering & Supervisory Vehicle Maintenance, Fuel & Equipment $ 20,000 $ 25,000 $ 20,000 $ 25,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Technical calibration, technical analysis,
certification and safety gear suppliers
Substation and Metering equipment calibration, certification and analysis including TTR, DGA, High Voltage PPE $ 35,000 $ 35,000
2 Technical Safety Vendors Safety Items Replacement and Repair, High Voltage Certification 25,000 25,000 3 Competitive Bid Substation & Metering Materials/Equipment Vendors Replacement/Contingency Substation/Metering Maintenance Parts 125,000 125,000 4 Competitive Bid Test Equipment Vendors Substation Test Equipment Purchase or Rental 25,000 25,000 5 Competitive Bid Metering Equipment Vendors Replacement/Contigency Metering Maintenance Parts 25,000 25,000 6 Weidmann Dissolved Gas Analysis (DGA) and oil quality test for 30 transformers 40,000 40,000 7 Substation Recurring Repair, Testing and Maintenance Recurring Maintenance Activities/Relay Testing per GO 174 and Recommended Intervals 720,000 960,000 8 Clean Harbor. Ocean Blue and Patriot Enviornmental Services Environmental/Hazardous Material Spill Clean up 30,000 80,000 $ 1,025,000 $ 1,315,000
Account No. 590010 - Repairs & Maintenance IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Applied Metering Yearly Rig Certification $ 5,000 $ 5,000 2 Vendor Support Substation/Metering Systems Support 15,000 15,000 3 Stancill Stancil Recording Maintenance - 2,500
$ 20,000 $ 22,500
Account No. 596200 - Professional Services Other
Event FY2022 FY2023
Type Name Budget Budget
1 To Be Bid Substation Tap Changer Testing and Upgrades $ 95,000 $ 95,000 2 TBD Smart Meter Consulting - 50,000
3 ESCI OSHA safety consultant / ARC Flash assement update 5,000 20,000 $ 100,000 $ 165,000
Account No. 596700 - Training
Event FY2022 FY2023
Type Name Budget Budget
1 Sweitzer Engineering Laboratory, Infrared Certification Substation Technicians $ 5,000 $ 20,000 2 EUSERC, Distributed Generation & Solar, AMI, DER Metering Technicians 45,000 30,000 3 Hazwoper, OSHA Safety, Utilities Operations Trainee Development Electric Operations Supervisor & Staff 10,000 10,000 $ 60,000 $ 60,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.8100 SYSTEM DISPATCH

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ 1,660,779 $ 1,694,294 $ 2,015,643 $ 1,780,854 $ (234,789) BENEFITS 612,157 627,642 811,265 780,778 (30,487)
SUPPLIES/SERVICES 758,765 1,013,201 963,500 1,225,500 262,000 TOTAL EXPENSES $ 3,031,701 $ 3,335,137 $ 3,790,408 $ 3,787,132 $ (3,276) CAPITAL $ - $ - $ 60,000 $ 270,000 $ 210,000
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Control Room Dispatcher - $ - $ - $ - $ 7,571 $ 7,571
Electric Operations Supervisor - 123,679 - 147,523 - (147,523) Electric Operator (5) 4.70 557,282 450,124 468,675 580,175 111,500 Utilities Dispatcher (4) 3.40 610,015 651,537 675,935 552,939 (122,996) Utilities Dispatcher, Senior 0.85 - 106,001 145,917 142,074 (3,843) Utilities Operations Manager - 143,174 156,360 - - -
Utilities Operations Trainee (2) 2.00 69,990 149,833 242,693 163,095 (79,598) Overtime 250,000 250,000 200,000 200,000 -
Payout (vacation and sick excess hours) 38,100 27,828 45,900 46,000 100 Utilities System Operation Premium (USOP 5% Pay) 1,000 1,000 1,000 1,000 - Stand-by 95,500 115,000 88,000 88,000 -
DEPARTMENT TOTALS 10.95 $ 1,888,740 $ 1,907,683 $ 2,015,643 $ 1,780,854 $ (234,789) Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 8100 - Light & Power Fund - System Dispatch Department Budget Detail
2022-2023
DEPARTMENT:
055.8100 SYSTEM DISPATCH

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

SALARIES
055.8100.501010 Salaries - Regular $ 1,243,502 1,229,424 $ 1,612,225 $ 1,387,075 $ (225,150) 055.8100.501012 Salaries - Premiums 209,271 225,563 203,418 193,779 (9,639) 055.8100.501020 Salaries - O.T. 208,006 239,307 200,000 200,000 - TOTAL SALARIES 1,660,779 1,694,294 2,015,643 1,780,854 (234,789)

BENEFITS
055.8100.502020 Retirement $ 400,225 422,986 $ 549,386 $ 566,796 $ 17,410 055.8100.502030 Insurance Premiums - Medical 188,875 180,335 232,652 188,160 (44,492) 055.8100.502060 FICA Taxes 23,057 24,322 29,227 25,822 (3,405) TOTAL BENEFITS 612,157 627,642 811,265 780,778 (30,487)

SUPPLIES/SERVICES
055.8100.520000 Supplies $ 1,439 6,662 $ 15,000 $ 15,000 $ - 055.8100.520010 Supplies - IT - - 10,000 20,000 10,000
055.8100.540000 Uniforms 14,046 18,548 16,000 18,000 2,000 055.8100.560000 Utilities - - 5,000 5,000 -
055.8100.560010 Utilities - IT 369 1,708 - - -
055.8100.570000 Vehicle Expense 37,393 54,168 50,000 50,000 - 055.8100.590000 Repairs & Maintenance 3,799 4,634 - - - 055.8100.590020 Station Maintenance 2,235 360 20,500 20,500 - 055.8100.590110 Repairs & Maintenance IT - - 2,000 2,000 - 055.8100.596200 Professional Services - Other 694,566 922,888 770,000 1,020,000 250,000 055.8100.596500 Travel 1,109 - - - -
055.8100.596700 Training 3,810 4,233 75,000 75,000 -
TOTAL SUPPLIES/SERVICES 758,765 1,013,201 963,500 1,225,500 262,000 TOTAL EXPENDITURES $ 3,031,701 $ 3,335,137 $ 3,790,408 $ 3,787,132 $ (3,276)

CAPITAL
055.8100.900000 Capital Outlays $ - - $ 60,000 $ 270,000 $ 210,000 TOTAL CAPITAL $ - $ - $ 60,000 $ 270,000 $ 210,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Staples, Office Max Misc. department and office supplies (training binders, dividers, writing utensils, notepads, pocket, calculators, electrical tags, PUD forms, time stamps and other miscellaneous items of this nature. $ 5,000 $ 5,000 2 City Warehouse, Home Depot Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc.. 5,000 5,000 3 LB Johnson, City Warehouse,
McMaster Carr Control Room Supplies used 24 hrs. per day 365 days per year 5,000 5,000 $ 15,000 $ 15,000
Account No. 520010 - Supplies IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Electronics and Equipment Miscellaneous computer items (Fry's Electric) Connectors; cables; electrical components Turbines; Scada cards; Scada RTU connectors; PLC connectors; batteries; low voltage wire; low voltage adaptors; laptop batteries for field pc; radio components for electrical radio system; monitors; turbine crt's; specialized ink or printers for turbines and Scada; security camera accessories. $ 10,000 $ 10,000 2 TBD Electronic Handheld Rounds $ - $ 10,000
$ 10,000 $ 20,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Competitive Bid uniform suppliers Flame Resistant Uniforms, VPU Standard Issue, PPE $ 13,000 $ 15,000 2 IBEW & Shoeteria Safety Toe Boot
Additional personnel including Utilities Dispatcher, Electric Operator and Electric Operations Supervisor 3,000 3,000 $ 16,000 $ 18,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Description Budget Budget
1 AT&T, Sprint, Verizon Control Center Communication Services $ 5,000 $ 5,000 $ 5,000 $ 5,000
Account No. 570000 - Vehicle Expenses
Detailed FY2022 FY2023
Vehicle Description Budget Budget
1 Electric Operations Fleet Service, Parts, Equipment & Fuel $ 50,000 $ 50,000 Safety equipment, reassignment and new branding $ 50,000 $ 50,000 Account No. 590110 - Repairs & Maintenance IT
Detailed FY2022 FY2023
Description Budget Budget
1 Stancil Solutions Stancil Recording Maintenance $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 590020 - Station Maintenance
Detailed FY2022 FY2023
Description Budget Budget
1 Home Depot, Auto Supply Dealers Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves $ 15,000 $ 15,000 2 Equipment Manufacturers, Eagle Maintenance, Certification and Calibration of equipment 5,500 5,500 $ 20,500 $ 20,500
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8100 - SYSTEM DISPATCH

SUPPLIES & SERVICES
2022-2023
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 JRM / RFP Professional Security Services (Increased service level due to COVID-19, Vandalism & CIP project protection) $ 750,000 $ 1,000,000 2 TBD Restroom Rental for Station A, Soto Yard Security Guards 20,000 20,000 $ 770,000 $ 1,020,000
Account No. 596700 - Training
Event FY2022 FY2023
Type Name Budget Budget
1 TEEX, Anders, H20Know, APPA, EUCI,
SCPPA, COV, OSHA, ESCI, Northwest
Technical, Operational & Safety Training SCADA Simulator Software, Computer Hardware & Associate Engineering & Networking & Training Facility
for high voltage electric staff. Including logistics involved with rotating shift coverage and staffing $ 75,000 $ 75,000 $ 75,000 $ 75,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.8200 GENERATION STATION A

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SUPPLIES/SERVICES 138,674 146,991 1,087,500 1,137,500 50,000 TOTAL EXPENSES $ 138,674 $ 146,991 $ 1,087,500 $ 1,137,500 $ 50,000 CAPITAL $ - $ - $ 50,000 $ 50,000 $ -
Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 8200 - Light & Power Fund - Generation Station A Department Budget Detail
2022-2023
DEPARTMENT:
055.8200 GENERATION STATION A

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

SUPPLIES/SERVICES
055.8200.500230 Generation Expense $ 14,138 971 $ 92,000 $ 92,000 $ - 055.8200.520000 Supplies 4,335 12,077 500 500 -
055.8200.540000 Uniforms - - - - -
055.8200.560010 Utilities IT 26,662 24,439 20,000 20,000 - 055.8200.570000 Vehicle Expense 696 1,203 - - -
055.8200.590000 Repairs & Maintenance 41,667 66,749 150,000 150,000 - 055.8200.596200 Professional Services - Other 51,176 41,553 825,000 875,000 50,000 TOTAL SUPPLIES/SEVICES 138,674 146,991 1,087,500 1,137,500 50,000 TOTAL EXPENDITURES $ 138,674 $ 146,991 $ 1,087,500 $ 1,137,500 $ 50,000

CAPITAL
055.8200.900000 Capital Outlays $ - - $ 50,000 $ 50,000 $ - TOTAL CAPITAL $ - $ - $ 50,000 $ 50,000 $ -
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8200 - GENERATION STATION A

SUPPLIES & SERVICES
2022-2023
Account No. 500230 - Generation Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 AQMD AQMD PERMITS & FEES $ 15,000 $ 15,000
2 Regulatory Environmental Compliance PERMIT & FEES 10,000 10,000 3 Jacobs Environmental Reporting, Compliance, Consulting 53,000 53,000 4 CARB California Air Resources Board for managing AB32 programs. 10,000 10,000 5 LAC Sanitation Waste Water Charge Station A 4,000 4,000 $ 92,000 $ 92,000
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Office Depot, staples, etc. Misc. department and office supplies (printer paper binders, dividers, writing utensils $ 500 $ 500 $ 500 $ 500
Account No. 560010 - Utilities IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Verizon Wireless Utility Meters (Trilliant Lines) $ 20,000 $ 20,000 $ 20,000 $ 20,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Station Repairs (Aux Equipment) $ 100,000 $ 100,000 2 Turbine Repairs Natural Gas Turbine Repairs and Ongoing Maintenance Items 50,000 50,000 $ 150,000 $ 150,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Northwest Turbine Maintenance, Controls & Automation Work $ 50,000 $ 50,000 2 To Be Bid Service Contract Mechanical (HGonzales) & Blackstart - 50,000 3 To Be Bid Generation On-call Consulting and Repair Contract 150,000 150,000 4 Calibration/metering Services (HGonzales Gas Skid Meter) 5,000 5,000 5 Blanket Air Conditioning Services HGonzales Air Conditioner Service Contract 5,000 5,000 6 TBD (Redhawk) Blanket Fire Suppression HGonzales Fire System Service Contract 10,000 10,000 7 Black Start Project Black Start Test Load Bank & Other Services & Equipment 100,000 100,000 8 Northwest Contracted Project Station A Diesel Project 505,000 505,000 $ 825,000 $ 875,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 394,923 $ 528,409 $ 200,000 $ 350,000 $ 150,000 EXPENSES:

SUPPLIES/SERVICES $ 7,690,273 $ 6,826,329 $ 6,919,504 $ 7,809,505 $ 890,001 TOTAL EXPENSES $ 7,690,273 $ 6,826,329 $ 6,919,504 $ 7,809,505 $ 890,001 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 8300 - Light & Power Fund - Electrical Transmission & Distribution Department Budget Detail
2022-2023
DEPARTMENT:
055.8300 ELECTRICAL TRANSMISSION & DISTRIBUTION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.8300.450330 Damaged Property $ 28,406 76,620 $ 200,000 $ 250,000 $ 50,000 055.8300.461900 District Service Change or Miscellaneous 366,516 451,789 - 100,000 100,000 TOTAL REVENUES $ 394,923 528,409.2 200,000 350,000 150,000.0

SUPPLIES/SERVICES
055.8300.520000 Supplies $ 19,809 35 $ 20,500 $ 20,500 $ - 055.8300.560000 Utilities 8,202 9,413 9,000 9,000 -
055.8300.570000 Vehicle Expense 54,333 54,763 60,000 60,000 - 055.8300.590000 Repair & Maintenance 7,602,852 6,753,940 6,810,004 7,700,005 890,001 055.8300.596200 Professional Services - Other 5,078 8,178 20,000 20,000 - TOTAL SUPPLIES/SERVICES 7,690,273 6,826,329 6,919,504 7,809,505 890,001 TOTAL EXPENDITURES $ 7,690,273 $ 6,826,329 $ 6,919,504 $ 7,809,505 $ 890,001 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8300 - ELECTRICALTRANSMISSION & DISTRIBUTION

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Quill, Staples, Arrowhead,
Burlington, Orkin, CDW City Yard daily supplies and services $ 10,500 $ 10,500 2 DigAlert, Tablet, Platform Underground Service Alert 10,000 10,000 $ 20,500 $ 20,500
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 AT&T Phone service for Petrelli Building Fax for Dig Alert Service $ 9,000.00 $ 9,000.00 $ 9,000.00 $ 9,000.00
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Yard, Fueling Stations Vehicle Fuel $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00
Account No. 590000 - Repair & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 Petrelli Maintenance and repairs for various field equipment (2 Troubleman crews) $ 745,556 $ 844,445 2 Petrelli ON/OFF Orders, repairs for service drops, customer panels, field equipment for electric service 745,556 $ 844,445 3 Petrelli Maintenance mechanic for leased truck service 745,556 $ 844,445 4 Petrelli Inspections: GO 095 and 128 inspection. Underground vaults and customer facilities 745,556 $ 844,445 5 Petrelli Yearly labor for Warehouse, restocking, equipment outlay, and Eden Support 745,556 $ 844,445 6 Petrelli Yearly On call hours for Petrelli crews (Stand-by pay) for emergency call outs. 745,556 $ 844,445 7 Petrelli General Manager, Foreman, admin support teams for various projects and supervision 745,556 $ 844,445 8 Petrelli
(2) Secretary for yearly support for billing, purchasing, invoicing, and work order management 745,556 $ 844,445
9 Petrelli General crew for repairs to facilities, substation equipment, offices and General services 745,556 $ 844,445 10 Lifecom Lifecom: Service and calibration for test set, boot meter infer red scope and misc. equip. 50,000 50,000 11 Weidmann Weidmann Electrical technology: Transformer repairs to small KVA transformers. 50,000 50,000 $ 6,810,004 $ 7,700,005
Account No. 596200 - Professional Services - Others
Detailed FY2022 FY2023
Name Description Budget Budget
1 Environmental Disposal Oil & Hazardous waste removal $ 20,000 $ 20,000 $ 20,000 $ 20,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.8400 BUILDING MAINTENANCE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ - $ 28,692 $ 61,887 $ 66,066 $ 4,179
BENEFITS - 22,357 38,868 52,514 13,646
SUPPLIES/SERVICES 93,708 159,621 306,000 411,000 105,000 TOTAL EXPENSES $ 93,708 $ 210,670 $ 406,755 $ 529,580 $ 122,825 CAPITAL $ - $ - $ 250,000 $ 125,000 $ (125,000)
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Utility Maintenance Worker 1.00 $ - $ 62,884 $ 61,887 $ 66,066 $ 4,179 DEPARTMENT TOTALS 1.00 $ - $ 62,884 $ 61,887 $ 66,066 $ 4,179 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 8400 - Light & Power Fund - Building Maintenance Department Budget Detail
2022-2023
DEPARTMENT:
055.8400 BUILDING MAINTENANCE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES
055.8400.501010 Salaries - Regular $ - 28,058 $ 61,687 $ 66,066 $ 4,379 055.8400.501012 Salaries - Premiums - - 200 - (200)
055.8400.501020 Salaries - O.T. - 633 - - -
TOTAL SALARIES - 28,692 61,887 66,066 4,179

BENEFITS
055.8400.502020 Retirement $ - 14,442 $ 21,510 $ 27,536 $ 6,026 055.8400.502030 Insurance Premiums - Medical - 7,498 16,461 24,020 7,559 055.8400.502060 FICA Taxes - 416 897 958 61
TOTAL BENEFITS - 22,357 38,868 52,514 13,646

SUPPLIES/SERVICES
055.8400.520000 Supplies $ 481 1,572 $ 5,000 $ 5,000 $ - 055.8400.540000 Uniforms 3,595 - 2,000 2,000 -
055.8400.570000 Vehicle Expense 962 2,568 6,000 6,000 - 055.8400.590000 Repair & Maintenance 61,018 98,361 109,500 204,500 95,000 055.8400.596200 Professional Services - Other 27,653 57,120 183,500 193,500 10,000 TOTAL SUPPLIES/SERVICES 93,708 159,621 306,000 411,000 105,000 TOTAL EXPENDITURES $ 93,708 $ 210,670 $ 406,755 $ 529,580 $ 122,825

CAPITAL
055.8400.900000 Capital Outlays $ - - $ 250,000 $ 125,000 $ (125,000) TOTAL CAPITAL $ - $ - $ 250,000 $ 125,000 $ (125,000)
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 8400 - BUILDING MAINTENANCE

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Home Depot, Staples,
Office Max, City Warehouse
Janitorial Supplies - floor wax, coffee, napkins, toilet paper, soap, etc.

Misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc.) $ 5,000 $ 5,000
$ 5,000 $ 5,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Uniform Supplier/PPE PPE/FR Gear/Safety Boots/VPU Standard Issue $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Forklift/Cart Forklift Fuel and Service L182 / Electric Cart Service L411 $ 2,500 $ 2,500 2 Vehicle Expense Vehicle Fuel and Maintenance 3,500 3,500 $ 6,000 $ 6,000
Account No. 590000 - Repair & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid Facilities maintenance items (UPS Routine Maintenance included) (Battery Replacement) $ 15,000 $ 15,000 2 To be bid
Plant Safety Equipment Replacement/Maintenance items
(Based on Starr Loss Prevention & Risk Assessment recommendation) 20,000 20,000 3 To be bid Elevator Minor/Moderate Repair Work 25,000 25,000 4 To be bid Bay Door Motor and Repair 35,000 35,000
5 Asbury Enviromental Services Environmental Disposal Services 14,500 14,500 6 Public Works Repair and Restoration Visitor Restroom 45,000 7 TBD Station A Window Maintenance 25,000
8 TBD Station A Structural Assessment 25,000
$ 109,500 $ 204,500
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Rusher Air Building Air Conditioner Service Contract $ 20,000 $ 20,000 2 Compressed Air Specialties/CSP Compressor Service $ 15,000 $ 15,000 3 Duthie Generator Service/Repair $ 15,000 $ 15,000
4 Thyssenkrupp Elevator Maintenance Service Contract 15,000 15,000 5 KoneCrane Crane Maintenance Service Contract 10,000 10,000 6 Competitive Bid Trash Removal Service Contract 10,000 10,000 7 Competitive Bid Janitorial Service (Common Area Services) (increased COVID-19 24/7 sanitizing) 85,000 85,000 8 Competitive Bid Backflow Device Testing 1,000 1,000
9 Dewey Pest Control Pest and Rodent 7,500 7,500
10 Advanced Electronics Electronic Door Lock Service Contract 5,000 5,000 11 TBD Elevator Upgrade Assessment - 10,000
$ 183,500 $ 193,500
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.7100 CUSTOMER SERVICE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES $ 171,603,816 $ 174,933,229 $ 192,604,181 $ 201,852,846 $ 9,248,665 EXPENSES:

SALARIES $ 241,170 $ 280,646 $ 496,267 $ 671,300 $ 175,033 BENEFITS 1,490,219 1,770,754 244,530 333,309 88,779
SUPPLIES/SERVICES 3,813,298 543,255 257,300 521,800 264,500 TOTAL EXPENSES $ 5,544,688 $ 2,594,655 $ 998,097 $ 1,526,409 $ 528,312 CAPITAL $ - $ - $ 200,000 $ 200,000 $ -
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Business & Account Supervisor 1.00 $ 107,736 $ 117,659 $ 127,249 $ 189,416 $ 62,167 Customer Relations and Marketing Manager 1.00 - - 189,472 193,261 3,789 Integrated Resources Manger 0.10 19,326 19,326
Key Accounts Specialist 0.50 - - - 79,498 79,498
Utilities Customer Service Representative 1.00 142,980 145,127 76,480 77,980 1,500 Utilities Customer Service Representative, Senior 1.00 - 69,330 84,166 85,819 1,653 Overtime 2,000 2,000 1,000 1,000 -
Payout (vacation and sick excess hours) 4,000 16,963 17,900 25,000 7,100 DEPARTMENT TOTALS 4.60 $ 256,716 $ 351,079 $ 496,267 $ 671,300 $ 175,033 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 7100 - Light & Power Fund - Customer Service Department Budget Detail
2022-2023
DEPARTMENT:
055.7100 CUSTOMER SERVICE

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.7100.441001 AB1890 Revenues $ 4,548,461 4,775,125 $ 5,079,455 $ 5,313,638 $ 234,183 055.7100.450010 Sale of Electricity 165,394,154 166,712,957 180,485,582 190,293,580 9,807,998 055.7100.450012 Discount of Sales (3,405,501) (3,725,459) (2,259,076) (3,850,123) (1,591,047) 055.7100.450016 Energy Cost Adjustment (ECA) 295,164 2,917,694 5,612,736 8,890,335 3,277,599 055.7100.450017 Fuel Cost Adjustment Credit 148,128 (195,789) - - - 055.7100.450031 RPS Pass-through 4,402,440 4,281,557 3,360,520 880,452 (2,480,068) 055.7100.450080 Temporary Power 6,690 1,171 - - -
055.7100.450301 Special Charges 122,959 122,959 103,863 103,863 - 055.7100.600910 Other Income 91,321 43,014 221,101 221,101 - TOTAL REVENUES $ 171,603,816 $ 174,933,229 $ 192,604,181 $ 201,852,846 $ 9,248,665

SALARIES
055.7100.501010 Salaries - Regular $ 201,265 236,871 $ 445,652 $ 613,011 $ 167,359 055.7100.501012 Salaries - Premiums 39,906 43,775 49,615 57,289 7,674 055.7100.501020 Salaries - O.T. - - 1,000 1,000 -
241,170 280,646 496,267 671,300 175,033

BENEFITS
055.7100.502020 Retirement $ 1,437,836 1,714,607 $ 157,821 $ 224,783 $ 66,962 055.7100.502030 Insurance Premiums - Medical 48,974 52,194 79,513 98,792 19,279 055.7100.502060 FICA Taxes 3,410 3,953 7,196 9,734 2,538 1,490,219 1,770,754 244,530 333,309 88,779

SUPPLIES/SERVICES
055.7100.520000 Supplies $ 6,363 8,363 $ 8,000 $ 8,000 $ - 055.7100.530030 Bad Debt Expense - 188,822 100,000 400,000 300,000 055.7100.560000 Utilities - - 800 800 -
055.7100.590110 Repair & Maintenance - IT 102,183 68,434 115,000 103,000 (12,000) 055.7100.595200 Professional Services - IT 19,287 - 20,000 - (20,000) 055.7100.596500 Travel - - 500 2,000 1,500
055.7100.596700 Training - 1,405 13,000 8,000 (5,000)
055.7100.596706 VPU Credit Program 3,685,465 276,231 - - - 3,813,298 543,255 257,300 521,800 264,500
TOTAL EXPENDITURES $ 5,544,688 $ 2,594,655 $ 998,097 $ 1,526,409 $ 528,312

CAPITAL
055.7100.860000 IT Equipment & Software $ - - $ 200,000 $ 200,000 $ - $ - $ - $ 200,000 $ 200,000 $ -
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7100 - CUSTOMER SERVICE

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Staples, Office Depot, etc.

Office supplies and utility bills stock:

This would include all various types of Envelopes for utility billing (Regular, Final, Special, Non-Window, Windows, Self-Address) Postage & Ink $ 8,000 $ 8,000 $ 8,000 $ 8,000
Account No. 530030 - Bad Debt Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Per Financial Audit Requirements
Write-off on uncollectible accounts:

This include Electric, Water & Gas Services accounts that have unpaid their utility account either by filing for Bankruptcy, skip town or unable to pay their bills $ 100,000 $ 400,000 $ 100,000 $ 400,000
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Verizon 3 phones-Sprint/Nextel (Anthony, 2 Cust. Svc) @$20.00 per mo per line.$60.00 x 12 =$720.00 $ 800 $ 800 $ 800 $ 800
Account No. 590110 - Repairs & Maintenance IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Pitney Bowes Pitney Bowes (Mailing Stuffer):Service - new lease Maint. agreement $ 15,000 $ 3,000 2 Advanced Utilities CIS Infinity Annual Support-cost of Serv increase 50,000 50,000 3 Itron Mv90xi Annual Support/Added wireless netwoork Maint. 15,000 15,000 4 Itron MVRS/FCS Annual Support/Added wireless Newwork Maint. 35,000 35,000 $ 115,000 $ 103,000
Account No. 595200 - Professional Services Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 Itron Mv90xi
Maintenance & Support software for time of use programs(big consumers of power) Software needs to be updated-onetime not annual $ 10,000 $ -
2 Itron MVRS Maint. & Support software for regular electric, water & gas meters programs & handheld devices 10,000 - $ 20,000 $ -
Account No. 596500 - Travel
FY2022 FY2023
Type Name Budget Budget
1 Training Travel Lodging, transportation, meals (MV90 training for staff) $ 500 $ 2,000 $ 500 $ 2,000
Account No. 596700 - Training
FY2022 FY2023
Type Name Budget Budget
1 MV90 Software MV90 training software $ 10,000 $ 5,000 2 MVRS Software FCS training software 2,000 2,000
3 Customer Service Training Registration, webinars, scopa training, APPA, Fred Pryor, various training 1,000 1,000 $ 13,000 $ 8,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.9000 ADMINISTRATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 1,019,531 $ 54,372 $ 522,978 $ 242,978 $ (280,000) EXPENSES:

SALARIES $ 886,942 $ 1,200,104 $ 1,330,178 $ 1,305,309 $ (24,869) BENEFITS 385,158 538,601 622,624 685,960 63,336
SUPPLIES/SERVICES 33,331,190 30,696,839 51,523,569 83,730,968 32,207,399 TOTAL EXPENSES $ 34,603,289 $ 32,435,544 $ 53,476,371 $ 85,722,237 $ 32,245,866 CAPITAL $ - $ - $ 255,000 $ 55,000 $ (200,000)
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Account Clerk, Senior 1.00 $ 134,973 $ 129,834 $ 74,980 $ 76,480 $ 1,500 Administrative Analyst 1.00 98,483 102,433 112,281 115,604 3,323 Assistant General Manager of Public Utilities 1.00 225,725 246,515 253,911 258,989 5,078 General Manager of Public Utilities 0.50 253,662 304,440 313,430 159,801 (153,629) Planning and Analysis Manager 1.00 - - 198,946 202,924 3,978 Utilities Compliance Administrator 1.00 291,009 317,811 245,510 166,946 (78,564) Utilities Compliance Analyst 1.00 - 102,432 116,320 118,646 2,326 Utilities Operations Supervisor 1.00 - - - 185,758 185,758 Utilities Strategic Planning Specialist - - - - 12,161 12,161 Overtime 2,000 2,000 2,000 2,000 -
Payout (vacation and sick excess hours) 11,200 9,085 12,800 6,000 (6,800) DEPARTMENT TOTALS 7.50 $ 1,017,052 $ 1,214,550 $ 1,330,178 $ 1,305,309 $ (24,869) Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 9000 - VPU Fund Administration Department Budget Detail
2022-2023
DEPARTMENT:
055.9000 ADMINISTRATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.9000.466900 Miscellaneous Revenues $ 99,259 215 $ - $ - $ - 055.9000.600910 Other Income - - - - -
055.9000.610110 Investment Income 918,236 57,190 300,000 20,000 (280,000) 055.9000.610170 Unrealized (Gain)Loss on Investments 2,036 (3,033) - - - 055.9000.690100 Operating Transfer In - - 222,978 222,978 - TOTAL REVENUES $ 1,019,531 $ 54,372 $ 522,978 $ 242,978 $ (280,000)

SALARIES
055.9000.501010 Salaries - Regular $ 859,103 1,159,897 $ 1,288,141 $ 1,261,536 $ (26,605) 055.9000.501012 Salaries - Premiums 27,839 40,207 40,037 41,773 1,736 055.9000.501020 Salaries - O.T. - - 2,000 2,000 -
TOTAL SALARIES 886,942 1,200,104 1,330,178 1,305,309 (24,869)

BENEFITS
055.9000.502020 Retirement $ 254,415 374,319 $ 450,609 $ 512,936 $ 62,327 055.9000.502030 Insurance Premiums - Medical 118,031 147,220 152,727 154,097 1,370 055.9000.502060 FICA Taxes 12,712 17,061 19,288 18,927 (361) TOTAL BENEFITS 385,158 538,601 622,624 685,960 63,336

SUPPLIES/SERVICES
055.9000.503035 Insurance Premiums - Property/Crime $ - 390,459 $ 418,750 $ 568,310 $ 149,560 055.9000.520000 Supplies 9,539 3,411 22,300 22,300 -
055.9000.520010 Supplies - IT 330 - 10,000 10,000 -
055.9000.530010 In-Lieu Taxes 4,582,784 4,781,720 5,093,787 5,430,392 336,605 055.9000.530015 Real Estate Taxes 39,191 - - - -
055.9000.530030 Bad Debt Expense 1,529,272 425,890 - - - 055.9000.540000 Uniforms 10,567 8,075 15,000 10,000 (5,000) 055.9000.550000 Advertisement/Promotion 5,215 3,045 117,500 117,500 - 055.9000.560000 Utilities 492,752 508,058 475,000 475,000 - 055.9000.560010 Utilities - IT 10,062 28,044 14,208 15,000 792 055.9000.570000 Vehicle Expense 2,044 2,448 10,000 10,000 - 055.9000.590000 Repairs & Maintenance - - - 150,000 150,000 055.9000.592010 Bank Service Fees 10,552 14,732 30,000 25,000 (5,000) 055.9000.593200 Professional Services - Legal 54,962 42,077 100,000 300,000 200,000 055.9000.595200 Professional Services - Technical 3,574,438 1,921,281 375,000 475,000 100,000 055.9000.596200 Professional Services - Other 446,732 599,095 1,580,000 2,150,000 570,000 055.9000.596500 Travel 22,179 46,566 32,000 32,000 -
055.9000.596550 Membership Dues 156,622 28,324 138,000 160,000 22,000 055.9000.596600 Books & Publications 3,448 2,837 25,500 25,500 - 055.9000.596700 Employee Development & Training 78,703 26,531 144,500 144,500 - 055.9000.599800 General City Administrative Service Exp 3,079,051 3,140,632 3,203,444 3,267,513 64,069 055.9000.760005 Bond Principal Retirement - - 24,975,000 50,110,000 25,135,000 055.9000.760010 Bond Interest Paid 19,222,747 18,723,613 14,203,580 19,597,353 5,393,773 055.9000.790100 Operating Transfer Out - - 540,000 635,600 95,600 TOTAL SUPPLIES/SERVICES 33,331,190 30,696,839 51,523,569 83,730,968 32,207,399 TOTAL EXPENDITURES $ 34,603,289 $ 32,435,544 $ 53,476,371 $ 85,722,237 $ 32,245,866

CAPITAL
055.9000.900000 Capital Outlay - - 255,000 55,000 (200,000) TOTAL CAPITAL $ - $ - $ 255,000 $ 55,000 $ (200,000)
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Office depot, Staples, Home depot, etc. General office supplies $ 10,000 $ 10,000 2 FedEx, etc. Delivery services 1,000 1,000
3 TBD Administrative Notices 3,000 3,000
4 TBD Ink refills, regular & custom rubber stamps 300 300 5 TBD MRE Small Meals for Emergency 3,000 3,000
6 TBD MRE Full Meals for Emergency 2,000 2,000
7 Office depot, home depot, etc. Emergency supplies, including water and first aid materials 2,000 2,000 8 Silva Printing Business Cards 1,000 1,000
$ 22,300 $ 22,300
Account No. 520010 - Supplies IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 IT Software and Hardware Miscellaneous IT Purchases (includes Everbridge) $ 10,000 $ 10,000 $ 10,000 $ 10,000
Account No. 530010 - In-Lieu Taxes
Detailed FY2022 FY2023
Description Budget Budget
1 Franchise Taxes
3% of Retail sales paid as franchise tax to General Fund, excluding in-lieu tax which is accounted for in the rates (formula includes 2.91% of Sale of Electricity [Retail Sales]) $ 5,093,787 $ 5,430,392 $ 5,093,787 $ 5,430,392
Account No. 503035 - Insurance Premiums (Property)
Detailed FY2022 FY2023
Description Budget Budget
1 Aon Insurance Services Property Insurance $ 418,750 $ 568,310 $ 418,750 $ 568,310
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid Office Staff Uniforms $ 15,000 $ 10,000
$ 15,000 $ 10,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION

SUPPLIES & SERVICES
2022-2023
Account No. 550000 - Advertisement & Promotions
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid Branding and Promoting APPA RP3, Customer Programs, Initiatives, Compliance Programs $ 95,000 $ 95,000 2 To be bid Marketing materials: legislative/community outreach 2,500 2,500 3 To be bid Website, Electronic Notification, and Outreach 5,000 5,000 4 Various Job Recruitment 5,000 5,000
5 Vernon Facility Tours SCPPA, Governmental Affairs, Compliance, Historical 10,000 10,000 $ 117,500 $ 117,500
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Lights Annual Street Light Electrical Expense $ 475,000 $ 475,000 $ 475,000 $ 475,000
Account No. 560010 - Utilities IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Verizon Wireless Telecommunication Charges $ 7,244 $ 8,000 2 AT&T CalNet2 Telecommunication Charges 4,152 4,000
3 AT&T Wireless Telecommunication Charges 2,812 3,000
$ 14,208 $ 15,000
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Vehicles City Hall Pool Vehicles Repair, Maintenance, & Fuel $ 10,000 $ 10,000 $ 10,000 $ 10,000
Account No. 590000 - Repair & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 To be bid Restroom Restoration on VPU 3rd Floor $ - $ 150,000 $ - $ 150,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION

SUPPLIES & SERVICES
2022-2023
Account No. 592010 - Bank Service Fees
Detailed FY2022 FY2023
Name Description Budget Budget
1 THE BANK OF NEW YORK MELLON, TRUST

COMPANY
Admin and wire processing fees.
$ 30,000 $ 25,000
$ 30,000 $ 25,000
Account No. 593200 - Professional Service Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 RFP General Utility Legal Services 50,000 50,000
2 Duncan Weinburg Genzer Federal Legal Services (Utility) 50,000 250,000 $ 100,000 $ 300,000
Account No. 595200 - Professional Service Technical
Detailed FY2022 FY2023
Name Description Budget Budget
1 BLX Group LLC Financial Advisory Services 200,000 200,000 2 G2 August 2020 (Contract Year 3 of 3) Gas Compliance Services 175,000 275,000 $ 375,000 $ 475,000
Account No. 596200 - Professional Service Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Consulting Services for strategic and business plan development $ 80,000 $ 100,000 2 Jacobs Consultant services for regulatory and environmental compliance matters. 150,000 150,000 3 SCPPA Joint Powers Utility Participation 40,000 50,000 4 Everbridge Customer Notification Safety Mobile App (moved to Supplies IT) 5,000 - 5 Tetra Tech Third Party Compliance Consultant / GHG verifier 10,000 10,000 6 HPI Seminar Human Performance Improvement Program 5,000 5,000 7 TBD Utility Reporting, Analysis and Planning (Customer Programs, Electrificiation, LCFS Program, Water 200,000 200,000 8 JRM Security Services all facilities 300,000 200,000
9 Cooper Compliance Compliance Management Software & Process Documentation - SCPPA Task Order 85,000 85,000 10 To be bid Legislative Support/ Research/ Technical /Grant Writing 45,000 60,000 11 Port Canavaral Technical Generation Expertise & Jawbone / Litigation Matters 265,000 265,000 12 TBD Utility Program Assessments 150,000 100,000
13 TBD Wildfire Mitigation Plan 3rd Party Verification 15,000 15,000 14 TBD Physical Security Plan and 3rd Party Verification 30,000 - 15 TBD Alternative Fuel Vehicle Complex 100,000 100,000 16 TBD City Sustainability Plan and Program (e.g., Recycling, Incentitives, Emissions, Rebates) 100,000 - 17 TBD / RFP Electrification and Battery Storage Initiatives 500,000 18 TBD Green Tariff Assessment 50,000 -
19 RFP Electric Cost of Service and Rate Design for 5 and 10 years 250,000 20 RFP Shared Lobbyist with City Administration 60,000
$ 1,580,000 $ 2,150,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION

SUPPLIES & SERVICES
2022-2023
Account No. 596500 - Travel
Event FY2022 FY2023
Type Name Budget Budget
1 APPA APPA $ 5,000 $ 5,000
2 CMUA CMUA 5,000 5,000
3 SCAQMD SCAQMD 500 500
4 CEC CEC 1,000 1,000
5 OSHA OSHA 1,000 1,000
6 SCPPA SCPPA 5,000 5,000
7 CUEA CUEA 1,500 1,500
8 CPUC CPUC 1,500 1,500
9 Performance (Fixed Pryor) Performance (Fixed Pryor) 1,500 1,500 10 Human Performance Human Performance 5,000 5,000
11 Regulatory Compliance Regulatory Compliance 5,000 5,000 $ 32,000 $ 32,000
Account No. 596550 - Memberships
Detailed FY2022 FY2023
Name Description Budget Budget
1 CMUA California Municipal Utilities Association - Membership Dues plus 5% annual increases $ 74,000 $ 80,000 2 APPA APPA Annual Dues 40,000 50,000
3 CUEA Annual Invoice (Mutual Aid) 1,000 2,000
4 AWWA Membership 1,000 1,000
5 BizFed Legislative Resource 6,000 6,000
6 APPA Deed Program - Research and Development 10,000 15,000 7 Planet Bids Competitive Bidding Platform 5,000 5,000
8 Western Energy Institute Shared membership through SCPPA 1,000 1,000 $ 138,000 $ 160,000
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 TBD Industry Books, Publications, and Subscriptions $ 8,000 $ 8,000 2 AWWA Reference, Procedure, Industry Standard 2,500 2,500 3 IEEE/ANSI Standards Purchase of Standards 2,500 2,500 4 APPA and other industry publications Industry Publications- Training Materials and Manuals 10,000 10,000 5 CapitolTrack Legislative Tracking Service 2,500 2,500 $ 25,500 $ 25,500
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9000 - ADMINISTRATION

SUPPLIES & SERVICES
2022-2023
Account No. 596700 - Employee Development & Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 NERC/WECC NERC/WECC Compliance Program $ 5,000 $ 5,000 2 Fred Pryor Performance (Fred Pryor) 10,000 10,000
3 SCPPA SCPPA Training 25,000 25,000
4 APPA/AWWA Industry Training 15,000 15,000
5 NERC NERC Workshop 5,000 5,000
6 Industry Training Organization Regulatory Standards and Cyber Security 10,000 10,000 7 Osha, State and Federal Agencies Certifications, safety training, and compliance training 60,000 60,000 8 Various (e.g., EUCI and APPA) Enterprise Risk Management Training 4,500 4,500 9 Various Internal Training & Development 10,000 10,000 $ 144,500 $ 144,500
Account No. 599800 - General City Administrative Service Exp Detailed FY2022 FY2023
Name Description Budget Budget
1 City of Vernon Overhead Allocation $ 3,203,444 $ 3,267,513 $ 3,203,444 $ 3,267,513
Account No. 760005 - Principal on Bonds
Detailed FY2022 FY2023
Name Description Budget Budget
1 All Bonds Principal Repayment $ 24,975,000 $ 50,110,000 $ 24,975,000 $ 50,110,000
Account No. 760010 - Interest on Bonds
Detailed FY2022 FY2023
Name Description Budget Budget
1 All Bonds Interest Payments $ 14,203,580 $ 19,597,353 $ 14,203,580 $ 19,597,353
Account No. 790100 - Operating Transfer Out
Detailed FY2022 FY2023
Description Budget Budget
1 Transfer Reimbursement for General Government Services (Excludes Legal Services), ERP System. $ 540,000 $ 635,600 $ 540,000 $ 635,600
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2021-2022
DEPARTMENT:
055.9100 ENGINEERING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 21,602 $ 118,093 $ 1,100,000 $ 250,000 $ (850,000) EXPENSES:

SALARIES $ 998,512 $ 887,585 $ 1,122,671 $ 1,158,264 $ 35,593 BENEFITS 382,450 380,891 449,914 536,981 87,067
SUPPLIES/SERVICES 54,616 68,963 368,000 305,500 (62,500) TOTAL EXPENSES $ 1,435,578 $ 1,337,439 $ 1,940,585 $ 2,000,745 $ 60,160

CAPITAL
REVENUES $ - $ - $ 13,935,937 $ 5,050,500 $ (8,885,437) EXPENDITURES $ - $ - $ 15,402,137 $ 9,361,700 $ (6,040,437) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Account Clerk, Senior 1.00 $ - $ - $ 74,980 $ 76,480 $ 1,500 Administrative Assistant, Senior - 66,657 69,330 - - -
Associate Electrical Engineer 1.75 288,338 187,160 192,764 229,312 36,548 Computer Aided Drafting Technician 1.00 56,152 - 71,410 69,370 (2,040) Electric Engineering Technician - - 64,207 - - -
Electrical Engineer 2.00 321,237 464,834 328,136 336,249 8,113 Utilities Engineering Manager 0.95 123,803 128,767 188,998 192,778 3,780 Utilities Program Analyst 1.00 - - 141,283 144,075 2,792 Utilities Project Coordinator - 145,704 151,539 - - -
Overtime 8,000 8,000 45,000 45,000 -
Payout (vacation and sick excess hours) 43,500 19,536 33,100 18,000 (15,100) Stand-by 60,700 60,700 47,000 47,000 -
DEPARTMENT TOTALS 7.70 $ 1,114,091 $ 1,154,073 $ 1,122,671 $ 1,158,264 $ 35,593 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 9100 - Light & Power Fund - Engineering Budget Detail
2022-2023
DEPARTMENT:
055.9100 ENGINEERING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.9100.464000 Joint Pole Revenue $ 21,602 118,093 $ 200,000 $ 250,000 $ 50,000 055.9100.450121 Construction Revenue - - 900,000 $ - (900,000) 055.9100.469300 Reserve Applied - - - $ - -
TOTAL REVENUES $ 21,602 $ 118,093 $ 1,100,000 $ 250,000 $ (850,000)

SALARIES
055.9100.501010 Salaries - Regular $ 816,592 771,432 $ 960,053 $ 1,010,046 $ 49,993 055.9100.501012 Salaries - Premiums 121,340 103,363 117,618 103,218 (14,400) 055.9100.501020 Salaries - O.T. 60,579 12,790 45,000 45,000 - TOTAL SALARIES $ 998,512 887,585 1,122,671 1,158,264 35,593

BENEFITS
055.9100.502020 Retirement $ 254,232 277,369 $ 318,056 $ 406,416 $ 88,360 055.9100.502030 Insurance Premiums - Medical 108,507 92,029 110,579 113,770 3,191 055.9100.502060 FICA Taxes 14,311 12,584 16,279 16,795 516 055.9100.502070 Unemployment 5,400 (1,091) 5,000 - (5,000) TOTAL BENEFITS $ 382,450 $ 380,891 $ 449,914 536,981 $ 87,067

SUPPLIES/SERVICES
055.9100.520000 Supplies $ 1,307 1,502 $ 5,000 $ 4,000 $ (1,000) 055.9100.520010 Supplies - IT - - 5,000 5,000 -
055.9100.540000 Uniforms 119 2,251 5,000 3,500 (1,500)
055.9100.560000 Utilities - - 500 500 -
055.9100.570000 Vehicle Expense 4,577 5,096 10,000 5,000 (5,000) 055.9100.590000 Repairs & Maintenance - 1,000 - - -
055.9100.590110 Repair & Maintenance - IT 32,969 41,237 307,500 241,000 (66,500) 055.9100.596200 Professional Services - Other 13,747 14,763 15,000 25,000 10,000 055.9100.596500 Travel 1,108 206 1,000 2,500 1,500
055.9100.596550 Memberships 116 180 2,000 2,000 -
055.9100.596600 Books & Publications 116 - 2,000 2,000 - 055.9100.596700 Training 557 2,729 15,000 15,000 -
TOTAL SUPPLIES/SERVICE $ 54,616 $ 68,963 $ 368,000 $ 305,500 $ (62,500) TOTAL EXPENSES $ 1,435,578 $ 1,337,439 $ 1,940,585 $ 2,000,745 $ 60,160

CAPITAL

REVENUES
055.9100.600105 Bond Proceeds $ - - $ 13,935,937 $ 5,050,500 $ (8,885,437) TOTAL CAPITAL REVENUES $ - $ - $ 13,935,937 $ 5,050,500 $ (8,885,437)

CAPITAL
055.9100.900000 Capital Outlays $ - - $ 15,402,137 $ 9,361,700 $ (6,040,437) TOTAL CAPITAL EXPENSES $ - $ - $ 15,402,137 $ 9,361,700 $ (6,040,437) Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Staples Business Solutions General offices supplies $ 500 $ 500 2 Duron Business Forms Perforated laser sheets forms 500 3 Graybar General Supplies 1,000 1,000
4 Home Depot General Supplies 750 500
5 ARC General Supplies 500 500
6 Royal Wholesale General Supplies 500 500
7 Walters Technology General Supplies 500 500
8 Current Wholesale General Supplies 750 500
$ 5,000 $ 4,000
Account No. 520010 - Supplies -IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Computer and Networking Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000
Account No. 540000 - Uniforms
Detailed FY2022 FY2023
Name Description Budget Budget
1 Shoeteria Steel toe shoes and boots for engineers $ 1,000 $ 1,000 2 PPE FR Gear for Field Inspection 4,000 2,500
$ 5,000 $ 3,500
Account No. 560000 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Engineering Division use of City utilities $ 500 $ 500 $ 500 $ 500
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City Vehicles Engineering Pool and Utilities Engineering Manager Vehicle, Maintenance and Fuel $ 10,000 $ 5,000
$ 10,000 $ 5,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING

SUPPLIES & SERVICES
2022-2023
Account No. 590110 - Repair & Maintenance IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Survalent Technology SCADA annual maintenance service $ 50,000 $ 50,000 2 Digital Map Products CITY GIS map data services 75,000 25,000 3 Operation Technology ETAP upgrade & maintenance services 15,000 50,000 4 Xerox Xerox Corporation maintenance services 10,000 - 5 Milsoft Milsoft firmware maintenance 5,000 5,000
6 ETAP ETAP Support 75,000 75,000
7 CAISO Rig Maint/Support Rig 20,000 20,000
8 AutoCAD AutoCAD Annual Support 5,500 5,000
9 GIS - Updates, note pads Updates to GIS and purchase of field note pads 50,000 1,000 10 Various Miscellenous 2,000 10,000
$ 307,500 $ 241,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 SCJP Southern California Joint Pole services $ 15,000 $ 25,000 $ 15,000 $ 25,000
Account No. 596500 - Travel
Event FY2022 FY2023
Type Name Budget Budget
1 City Employee Various travel expenses related to utility meetings EUSERC, G.O.95, IEEE, Joint Pole Committee $ 1,000 $ 2,500
$ 1,000 $ 2,500
Account No. 596550 - Memberships
Detailed FY2022 FY2023
Name Description Budget Budget
1 IEEE, EUSERC, GO 95, P.E., etc. Membership dues $ 2,000 $ 2,000 $ 2,000 $ 2,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9100 - ELECTRICAL ENGINEERING

SUPPLIES & SERVICES
2022-2023
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 ANSI, IEEE and Technical Specs. Engineering and technical articles and standards $ 2,000 $ 2,000 $ 2,000 $ 2,000
Account No. 596700 - Training
Event FY2022 FY2023
Type Name Budget Budget
1 SCPPA, Fred Pryor, SCADA, etc. City Employee training: Engineering, SCADA, Safety, system protection, and employee development. $ 15,000 $ 15,000
$ 15,000 $ 15,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.9190 MALBURG GENERATING STATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
EXPENSES:

SALARIES $ - $ - $ - $ 2,950,635 $ 2,950,635
BENEFITS - - - 1,617,998 1,617,998
SUPPLIES/SERVICES - - - 11,889,833 2,613,180
TOTAL EXPENSES $ - $ - $ - $ 16,458,466 $ 7,181,813
CAPITAL $ - $ - $ - $ 559,065 $ 559,065
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Assistant General Manager of Generation and Op 1.00 $ - $ - $ - $ 258,989 $ 258,989 Control Room Operator I 2.00 - - - 220,611 220,611
Control Room Operator II 2.00 - - - 237,291 237,291
Control Room Operator, Senior 1.00 - - - 137,347 137,347 Field Operator I 3.00 - - - 274,459 274,459
Field Operator II 2.00 - - - 225,992 225,992
Instrument & Control Tech 1.00 - - - 102,491 102,491
Instrument & Control Tech Lead 1.00 - - - 124,578 124,578 Maintenance Manager 1.00 - - - 175,293 175,293
Material Control Administrator 1.00 - - - 84,319 84,319 Mechanic, Lead 1.00 - - - 130,807 130,807
Mechanic/Welder 1.00 - - - 92,962 92,962
Operations Manager 1.00 - - - 193,261 193,261
Plant Engineer 1.00 - - - 184,058 184,058
Site Safety Admin-Control Room Operator 1.00 - - - 130,807 130,807 Utilities Admin Analyst 1.00 - - - 118,646 118,646
Utilities Operations Manager 1.00 - - - 223,724 223,724 Payout (vacation and sick excess hours) - - - 35,000 35,000 DEPARTMENT TOTALS 22.00 $ - $ - $ - $ 2,950,635 $ 2,950,635 Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 9190 - VPU Fund Malburg Generating Station Budget Detail
2022-2023
DEPARTMENT:
055.9190 MALBURG GENERATING STATION

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)

SALARIES
055.9190.501010 Salaries - Regular $ - - $ - $ 2,915,635 $ 2,915,635 055.9190.501012 Salaries - Premiums - - - 35,000 35,000 055.9190.501020 Salaries - O.T. - - - - -
TOTAL SALARIES - - - 2,950,635 2,950,635

BENEFITS
055.9190.502020 Retirement $ - - $ - $ 1,211,677 $ 1,211,677 055.9190.502030 Insurance Premiums - Medical - - - 363,537 363,537 055.9190.502060 FICA Taxes - - - 42,784 42,784
TOTAL BENEFITS - - - 1,617,998 1,617,998

SUPPLIES/SERVICES
055.9190.500120 Reclaimed Water $ - - $ - $ 580,000
055.9190.500230 Generation Expense - - - 1,492,825 1,492,825 055.9190.503035 Insurance Premiums - - - 2,106,462 2,106,462 055.9190.520000 Supplies - - - 34,244 34,244
055.9190.520010 Supllies IT - - - 10,000
055.9190.540000 Uniforms - - - 44,920 44,920
055.9190.560010 Utilities - - - 73,061 73,061
055.9190.570000 Vehicle Expense - - - 17,000 17,000
055.9190.590000 Repairs & Maintenance - - - 7,246,231 7,246,231 055.9190.590110 Repairs & Maintenance IT - - - 86,140
055.9190.594200 Professional Services - Administrative - - - - - 055.9190.595200 Professional Services - Technical - - - 109,500 109,500 055.9190.595210 Professional Services - IT - - - - -
055.9190.596200 Professional Services - Other - - - - - 055.9190.596500 Travel - - - 27,400 27,400
055.9190.596550 Membership Dues - - - 550 550
055.9190.596600 Books & Publications - - - 3,500
055.9190.596700 Employee Development & Training - - - 58,000 58,000 TOTAL SUPPLIES/SERVICES - - - 11,889,833 11,210,193
TOTAL EXPENDITURES $ - $ - $ - $ 16,458,466 $ 16,458,466

CAPITAL
055.9190.900000 Capital Outlay $ - - - 559,065 559,065
TOTAL CAPITAL $ - $ - $ - $ 559,065 $ 559,065
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9190 - MALBURG GENERATING STATION

SUPPLIES & SERVICES
2022-2023
Account No. 500120 Reclaimed Water
Detailed FY2022 FY2023
Name Description Budget Budget
1 Reclaim water Reclaimed water supply $ 580,000
Account No. 500230 - Generation Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Safety Training, supplies (average of multiyear spend) $ 51,244 2 Environmental Permits, inspections, testing, fees, 3rd party reporting (GHG) 256,183 3 Chemicals Treatments for Nox control, boiler water, cooling tower, circulating water etc 481,722 4 Jacobs Environmental reporting, compliance, consulting MGS and Station A 400,000 5 LAC Sanitation waste water charge MGS 53,676
6 TBA NOX 250,000
$ - $ 1,492,825
Account No. 503035 - Insurance Premiums
Detailed FY2022 FY2023
Name Description Budget Budget
1 Aon Insurance Services Excess Liability $ 514,121
2 Aon Insurance Services Property Insurance 1,355,735
3 Aon Insurance Services Commercial Property 153,038
4 Aon Insurance Services Environmental 57,416
5 Aon Insurance Services Terrorism 26,152
$ - $ 2,106,462
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Description Budget Budget
1 Postage & Delivery All postage/shipping related charges for administrative work. $ 9,733 2 Office Furniture & Equipment Chairs, office furniture, white boards, desk replacements, etc. 14,250 3 Office Supplies Misc Office Supplies, Paper, etc. 10,261 $ - $ 34,244
Account No. 520010 - Supplies IT
Detailed FY2022 FY2023
Description Budget Budget
1 Computer Hardware Replacement computers( replacing Windows 7 machines) $ 5,000 2 Electronic Round Devices Handheld Electronic Rounds Devices 5,000 $ - $ 10,000
Account No. 530040 - Uniforms
Detailed FY2022 FY2023
Description Budget Budget
1 Uniform Staff Uniforms Cintas/PPE / Jackets/ Rain Gear / misc $ 40,720 2 Shoetaria Steel Toe Shoes 4,200
$ - $ 44,920
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9190 - MALBURG GENERATING STATION

SUPPLIES & SERVICES
2022-2023
Account No. 500120 Reclaimed Water
Detailed FY2022 FY2023
Name Description Budget Budget
Account No. 560010 - Utilities
Detailed FY2022 FY2023
Name Description Budget Budget
1 Trash & Hazmat Disposal Trash services, Haz Waste Disposal $ 18,161 2 Cell Phone Stipends 5 Employees 2,700
3 VPU Fiber Services 52,200
$ - $ 73,061
Account No. 570000 - Vehicle Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 City maintenance and gas Three vehicles, gas and maintenance $ 17,000 $ - $ 17,000
Account No. 590000 - Repairs & Maintenance
Detailed FY2022 FY2023
Name Description Budget Budget
1 General Repairs & Maintenance All general repair and maintenance items, component replacements $ 390,193 2 Siemens LTSA/LTP Expenses Siemens LTP/LTSA related expenses, milestone payments, etc. 5,833,411 3 Siemens LTSA milestone Tax Tax on materials for LTSA assigned at 35% of milestone and tax rate of $10.25% 209,274 4 Siemens Siemens other support and materials 50,000
5 Consumables Oils, filters, equipment fuel, cleaning products, propane, bin stock hardware, and lubricants 95,554 6 Major Maintenance BOP Outage-related Maintenance Expenses (see MM-BOP tab) 617,800 7 CEMS CO Analyzer Replacements Replace outdated analyzers (high maintenance) with Teledyne upgraded analyzers 50,000 8 Tools & Equipment Mechanics Tools, Operator Tools, portable pumps, vacuums, etc. 59,072 $ - $ 7,305,303
Account No. 590110- Repairs & Maintenance IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 Software CMMS implementation $ 3,570
2 Software PI Implementation 17,000
3 Software OLAP Analysis Software 3,570
4 Software Plant Backup/Disaster Recovery 2,000
5 Software DCS PLC upgrade/Maintenance 5,000
6 Software Misc 15,000
7 Software Inspections Pro - Electronic Rounds Update 40,000 $ - $ 86,140
Account No. 595200 - Professional Service Technical
Detailed FY2022 FY2023
Name Description Budget Budget
2 Schweitzer Engineering Laboratories Basement relay engineering support for MGS protection implementation 85,000 3 Pacific Standard Environmental CEMS Technical Support - As Needed 7,000 14,500 5 TBD LTSA negotiation support 10,000
$ 7,000 $ 109,500
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9190 - MALBURG GENERATING STATION

SUPPLIES & SERVICES
2022-2023
Account No. 500120 Reclaimed Water
Detailed FY2022 FY2023
Name Description Budget Budget
Account No. 596500 - Travel
Event FY2022 FY2023
Type Name Budget Budget
1 CTOTF Conference Semi-Annual CTOTF Conference attendance - Utilities Operations Manager (Executive Board) $ 5,800 2 CTOTF Conference Annual CTOTF Conference Attendance - Maintenance Mgr, Engineer, Fall-Only (non-airfare travel) 3,600 3 Siemens T3K Training T3K training campus in Alpharetta, Georgia - 2 Employees 4,500 4 Other Training Travel Misc travel for training, local and non-local 5,500 4 Other Travel TBD 8,000
5 6
$ - $ 27,400
Account No. 596550 - Memberships
Detailed FY2022 FY2023
Name Description Budget Budget
1 Plant Engineer Various License Renewals PE License, Steam Engineer License, Professional Development $ 550 $ - $ 550
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 Subscriptions Platts Gas, Other Admin. $ 1,000 $ 3,500 $ 1,000 $ 3,500
Account No. 596700 - Employee Development & Training
Detailed FY2022 FY2023
Name Description Budget Budget
1 Training - Online Resource Online Training ($1K/Employee Assumption) $ 20,000 2 Training -Materials Various expenses for training supplies and materials 4,500 3 Conference Registration Fees CTOTF (Spring/Fall), T3K User Group, Misc. 5,500 4 Siemens T3000 Siemens T3000 Control System Training Course (2 Classes Total) 11,000 5 Environmental Training CEMS & Teledyne Training, Regulatory Training 12,000 6 Employee Recognition Employee events, recognition, and team building. 5,000 7 8
$ - $ 58,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.9200 RESOURCE PLANNING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ 26,429,640 $ 35,612,737 $ 20,172,710 $ 27,472,248 $ 7,299,538 EXPENSES:

SALARIES $ 681,185 $ 584,144 $ 1,064,732 $ 986,377 $ (78,355) BENEFITS 305,097 226,316 473,566 476,319 2,753
SUPPLIES/SERVICES 109,959,359 131,630,543 141,732,214 119,098,405 (22,633,809) TOTAL EXPENSES $ 110,945,641 $ 132,441,004 $ 143,270,512 $ 120,561,101 $ (22,709,411) Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Associate Resource Scheduler 1.00 $ 240,914 $ 132,232 $ 136,155 $ 138,847 $ 2,692 Intergrated Resource Manager 0.80 257,972 - 208,893 154,609 (54,284) Power Resources Settlement Analyst 1.00 - - 105,505 109,115 3,610 Principal Resource Scheduler / Trader 2.00 307,259 349,779 360,222 335,592 (24,630) Resource Planner 1.00 125,692 - 148,457 144,214 (4,243) Settlement Analyst - - 102,432 - - -
Overtime 8,500 8,500 5,000 5,000 -
Payout (vacation and sick excess hours) 39,900 22,498 30,500 29,000 (1,500) Stand-by 70,000 70,000 70,000 70,000 -
DEPARTMENT TOTALS 5.80 $ 1,050,237 $ 685,441 $ 1,064,732 $ 986,377 $ (78,355) Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 9200 - Light & Power Fund - Resource Planning Department Budget Detail
2022-2023
DEPARTMENT:
055.9200 RESOURCE PLANNING

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.9200.450011 Sale of Electricity - Wholesale $ - 6,135,500 $ 3,191,380 $ 2,262,324 $ (929,056) 055.9200.450015 RA Capacity Sales 2,297,330 - - - -
055.9200.450022 Transportation Revenue- COV Retail 727,128 1,022,471 658,800 1,145,823 487,023 055.9200.450026 Natural Gas Sales - COV Retail 7,225,763 9,621,617 7,375,755 11,819,152 4,443,397 055.9200.450027 Natural Gas Sales - Prepaid/COV Retail - - - - - 055.9200.450028 Natural Gas Sales - Prepaid/SMUD Wholesale 7,015,695 7,888,232 - - - 055.9200.450030 ARB Allocated Allowance 6,177,191 6,475,158 6,898,163 8,596,823 1,698,660 055.9200.450031 Renewables Transactions - - - - -
055.9200.450340 Transmission Revenue 2,986,532 2,773,285 1,948,612 3,648,126 1,699,514 055.9200.450025 Biomethane Gas - 1,696,473 100,000 - (100,000) TOTAL REVENUES $ 26,429,640 $ 35,612,737 $ 20,172,710 $ 27,472,248 $ 7,299,538

SALARIES
055.9200.501010 Salaries - Regular $ 571,987 436,479 $ 902,856 $ 855,237 $ (47,619) 055.9200.501012 Salaries - Premiums 106,528 147,665 156,876 126,140 (30,736) 055.9200.501020 Salaries - O.T. 2,670 - 5,000 5,000 -
TOTAL SALARIES 681,185 584,144 1,064,732 986,377 (78,355)

BENEFITS
055.9200.502020 Retirement $ 218,229 153,109 $ 319,529 $ 348,826 $ 29,297 055.9200.502030 Insurance Premiums - Medical 77,095 64,847 138,598 113,191 (25,407) 055.9200.502060 FICA Taxes 9,773 8,360 15,439 14,302 (1,137) TOTAL BENEFITS 305,097 226,316 473,566 476,319 2,753

SUPPLIES/SERVICES
055.9200.500150 Energy $ 13,293,046 18,919,311 $ 31,949,590 $ 35,243,813 $ 3,294,223 055.9200.500151 Energy - SCPPA (28,152) (60) - - -
055.9200.500154 Renewable Energy 6,901,857 5,788,777 4,342,341 4,298,921 (43,420) 055.9200.500160 Natural Gas Expense 18,556,140 25,079,964 27,765,482 40,792,703 13,027,221 055.9200.500162 Biomethane Fuel 2,084,541 4,579,625 3,613,594 - (3,613,594) 055.9200.500163 Greenhouse Gas Cost 4,947,698 4,407,838 4,374,771 6,601,148 2,226,377 055.9200.500170 Transmission - Firm 16,349,954 17,813,262 16,396,376 23,623,114 7,226,738 055.9200.500180 Capacity 44,545,637 50,194,036 48,756,637 3,290,544 (45,466,093) 055.9200.500190 Ancillary Services 11,511 761,766 745,878 927,155 181,277 055.9200.500210 Grid Management Charges 782,679 806,103 806,826 822,963 16,137 055.9200.500240 Ferc Filing Charges 263,246 757,233 141,821 144,657 2,836 055.9200.500260 Dispatching Inter 6,325 6,900 7,108 7,038 (70) 055.9200.520000 Supplies 40 70 4,200 4,284 84
055.9200.550000 Advertisement & Promotion - - 1,000 1,000 - 055.9200.550022 Natural Gas Transportation Costs 2,012,097 2,083,726 2,104,806 2,613,082 508,276 055.9200.560010 Utilities - IT 12,912 12,820 10,000 5,000 (5,000) 055.9200.590000 Repair & Maintenance - - 10,848 - (10,848) 055.9200.590110 Repair & Maintenance IT - - - - -
055.9200.593200 Professional Services - Legal - - 350,000 350,000 - 055.9200.595200 Professional Services - Technical - 119,905 - - - 055.9200.596200 Professional Services - Other 213,499 297,671 326,940 348,547 21,607 055.9200.596500 Travel 411 - 9,996 10,196 200
055.9200.596550 Membership Dues - - 2,000 2,000 -
055.9200.596600 Books & Publications - - 2,004 2,044 40 055.9200.596700 Training 5,917 1,595 9,996 10,196 200
055.9200.596706 Electric Rebate Program - - - - -
TOTAL SUPPLIES/SERVICES 109,959,359 131,630,543 141,732,214 119,098,405 (22,633,809) TOTAL EXPENDITURES $ 110,945,641 $ 132,441,004 $ 143,270,512 $ 120,561,101 $ (22,709,411) Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING

SUPPLIES & SERVICES
2022-2023
Account No. 500150 - Energy
Detailed FY2022 FY2023
Name Description Budget Budget
1 MGS MGS Energy Payment (PPTA) $ 3,254,700 $ -
2 Palo Verde Palo Verde variable cost component 722,176 643,230 3 Hoover Hoover Energy Cost- CES Credit 244,724 244,724 4 MGS Heat Rate Bonus MGS Heat Rate Bonus 360,000 -
5 WSPP Purchase Market Purchase / Balance of Load 24,763,011 32,041,674 6 CAISO ISO MISC Charges 2,604,979 2,314,185
$ 31,949,590 $ 35,243,813
Account No. 500154 - Renewable Energy Credit
Detailed FY2022 FY2023
Description Budget Budget
1 Renewable Contracts /WSPP Purchase
Renewable Energy less CAISO Credits - includes $2M per Reso No. 2012-97 RPS pass-through $ 7,955,935 $ 4,298,921
$ 7,955,935 $ 4,298,921
Account No. 500160 - Natural Gas Expense
Detailed FY2022 FY2023
Name Description Budget Budget
1 Malburg Generating Station, Gas Retail Gas purchases for MGS and H. Gonzales Turbine, Gas Retail $ 20,389,727 $ 28,973,551 2 Retail Gas Gas purchases for Gas Retail 7,375,755 11,819,152 $ 27,765,482 $ 40,792,703
Account No. 500162 - Biomethane Fuel
Detailed FY2022 FY2023
Description Amount Amount
1 Element Markets/ Clean Energy Biomethane Fuel $ 3,613,594 $ - $ 3,613,594 $ -
Account No. 500163 - Greenhouse Gas Cost
Detailed FY2022 FY2023
Description Budget Budget
1 MGS / Imported Energy Greenhouse Gas Cost $ 4,374,771 $ 6,601,148 $ 4,374,771 $ 6,601,148
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING

SUPPLIES & SERVICES
2022-2023
Account No. 500170 - Transmission Firm
Detailed FY2022 FY2023
Name Description Budget Budget
1 CAISO Transmission Access Charge $ 13,652,115 $ 20,819,809 2 SCE Mead-Laguna Bell 1,516,320 1,539,064
3 SCE Victorville-Lugo-Vernon 641,520 688,305
4 SCE Laguna-Bell Interconnection 296,028 300,468
5 LADWP Adelanto to Midpoint VV-Lugo 265,064 265,064
6 SCE SCE Added Facilities Charge (MGS RTU, Tri-Gas) -Interconection 10,200 10,404 7 Cal-PX Cal-Px wind-up cost 15,129 -
$ 16,396,376 $ 23,623,114
Account No. 500180 - Capacity
Detailed FY2022 FY2023
Name Description Budget Budget
1 MGS MGS Capacity Payment (PPTA) $ 45,218,169 $ -
2 Hoover Hoover Capacity Cost-CES Credit 354,468 350,544 3 Palo Verde Palo Verde Capacity (minimum cost) 3,084,000 2,820,000 4 SCPPA SCPPA - Project stabilization Fund 100,000 120,000 $ 48,756,637 $ 3,290,544
Account No. 500190 - Ancillary Services
Detailed FY2022 FY2023
Description Budget Budget
1 CAISO Spinning Reserve, non-spinning reserve, regulation up, regulation down, replacement reserve $ 745,878 $ 927,155
$ 745,878 $ 927,155
Account No. 500210 - Grid Management Charges
Detailed FY2022 FY2023
Name Description Budget Budget
1 CAISO CAISO GRID MANAGEMENT CHARGE $ 806,826 $ 822,963 $ 806,826 $ 822,963
Account No. 500240 - Ferc Filing Charges
Detailed FY2022 FY2023
Name Description Budget Budget
1 CAISO ISO - NERC/WECC FEES $ 141,821 $ 144,657
$ 141,821 $ 144,657
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING

SUPPLIES & SERVICES
2022-2023
Account No. 500260 - Dispatching Inter
Detailed FY2022 FY2023
Name Description Budget Budget
1 DWP Scheduling & Dispatching Fee -DWP and SCE Interconnections $ 7,108 $ 7,038 $ 7,108 $ 7,038
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Staples Department Supplies and Services
General purchases from staples for pens, pecils,binders,paper clips, writing pads, markers, etc. $ 4,200 $ 4,284
$ 4,200 $ 4,284
Account No. 550000 - Advertisement & Promotion
Detailed FY2022 FY2023
Name Description Budget Budget
1 Newspaper Advertisement (Rates, TRBAA, etc.) $ 1,000 $ 1,000 $ 1,000 $ 1,000
Account No. 560010 - Utilities IT
Detailed FY2022 FY2023
Name Description Budget Budget
1 AT&T One Net Telecommunication Charges $ 5,000 $ 5,000 2 AT&T Business Telecommunication Charges 5,000
$ 10,000 $ 5,000
Account No. 550022 - Natural Gas Transportation Cost
Detailed FY2022 FY2023
Name Description Budget Budget
1 SoCal Gas Company Gas Transportation, MGS, and Gas Transportation, H. Gonzales Units, Retail sales $ 2,104,806 $ 2,613,082
$ 2,104,806 $ 2,613,082
Account No. 593200- Legal
Detailed FY2022 FY2023
Name Description Budget Budget
1 Specialized Legal Services Legal Services $ 350,000 $ 350,000 $ 350,000 $ 350,000
Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 9200 - RESOURCE PLANNING

SUPPLIES & SERVICES
2022-2023
Account No. 590000 - Repair & Maintenance
Detailed FY2022 FY2023
Description Budget Budget
1 City of Vernon City allocated cost $ 10,848
$ 10,848 $ -
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 ICE ICE $ 15,453 $ 15,762
2 S&P Market Analysis - SCPPA Project - 10,000
3 NGI NGI 8,160 8,323
4 Open Access Open Access Technology 10,137 10,340
5 Settlecore Settlement service software 126,710 134,313 6 Stancil recording device service 4,896 4,994
7 SCPPA Charges Various SCPPA Services 161,584 164,816
$ 326,940 $ 348,547
Account No. 596500 - Travel
Event FY2022 FY2023
Type Name Budget Budget
1 CEC/CAISO/SCPPA CEC Workshops, ISO, SCPPA, CMUA, Hoover $ 9,996 $ 10,196 $ 9,996 $ 10,196
Account No. 596550 - Membership Dues
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various Membership Dues $ 2,000 $ 2,000
$ 2,000 $ 2,000
Account No. 596600 - Books & Publications
Detailed FY2022 FY2023
Name Description Budget Budget
1 NGI Service, technical books Books and Publications $ 2,004 $ 2,044 $ 2,004 $ 2,044
Account No. 596700 - Training
Detailed FY2022 FY2023
Type Description Budget Budget
1 CAISO/SCPPA Training (Gas and Power Trading, ISO Market design) $ 9,996 $ 10,196 $ 9,996 $ 10,196
Resolution No. 2022-15

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________________________

CITY OF VERNON
Budget Summary
2022-2023
DEPARTMENT:
055.7200 ENERGY MANAGEMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
TOTAL REVENUES $ (58,013) $ - $ - $ 128,242 $ 128,242
EXPENSES:

SALARIES $ 39,728 $ 42,514 $ 170,658 $ 213,272 $ 42,614 BENEFITS 13,048 14,085 87,215 116,485 29,270
SUPPLIES/SERVICES 687,684 438,744 1,615,000 1,905,000 290,000 TOTAL EXPENSES $ 740,460 $ 495,343 $ 1,872,873 $ 2,234,757 $ 361,884 - - - - -
Salaries Salaries Salaries Salaries Increase
EMPLOYEE TITLE FTE Budget Budget Budget Proposed (Decrease) Business & Account Supervisor 0.50 $ 35,912 $ 39,220 $ 42,416 $ 63,139 $ 20,723 Integrated Resources Manger 0.10 - - 128,242 19,326 (108,916)

1.00 - - 130,807 130,807
-
Overtime - - - - -
Payout (vacation and sick excess hours) - - - - -
Stand-by - - - - -
DEPARTMENT TOTALS 1.60 $ 35,912 $ 39,220 $ 170,658 $ 213,272 $ 42,614 Utilities Programs Specialist
Resolution No. 2022-15

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________________________

CITY OF VERNON
Fund 055 Department 7200 - Light & Power Fund - Energy Management Department Budget Detail
2022-2023
DEPARTMENT:
055.7200 ENERGY MANAGEMENT

A B B-A
Actuals
2019-20
Actuals
2020-21
Budget
2021-22
Budget
2022-23
Increase/
(Decrease)
REVENUES:
055.7200.450035 Solar Rebate $ (58,013) - $ - $ -
055.7200.600910 Other Income - - - 128,242 $ 128,242
$ (58,013) $ - $ - $ 128,242 $ 128,242

SALARIES
055.7200.501010 Salaries - Regular $ 30,345 32,756 $ 163,589 $ 206,061 $ 42,472 055.7200.501012 Salaries - Premiums 9,383 9,758 7,069 7,211 142 39,728 42,514 170,658 213,272 42,614

BENEFITS
055.7200.502020 Retirement $ 9,849 10,852 $ 58,236 $ 82,872 $ 24,636 055.7200.502030 Insurance Premiums - Medical 2,631 2,624 26,504 30,521 4,017 055.7200.502060 FICA Taxes 569 608 2,475 3,092 617
13,048 14,085 87,215 116,485 29,270

SUPPLIES/SERVICES
055.7200.520000 Supplies $ 49 41 $ 15,000 $ 205,000 $ 190,000 055.7200.596200 Professional Services - Other - - 100,000 100,000 - 055.7200.596702 Public Benefit Program Rebate 687,635 438,703 1,500,000 1,600,000 100,000 TOTAL SUPPLIES/SERVICES 687,684 438,744 1,615,000 1,905,000 290,000 TOTAL EXPENDITURES $ 740,460 $ 495,343 $ 1,872,873 $ 2,234,757 $ 361,884 Resolution No. 2022-15

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________________________

CITY OF VERNON
FUND 055 - LIGHT & POWER
DEPARTMENT 7200 - ENERGY MANAGEMENT

SUPPLIES & SERVICES
2022-2023
Account No. 520000 - Supplies
Detailed FY2022 FY2023
Name Description Budget Budget
1 Various
Customer Marketing Outeach Supplies -VPU making a effort to promote EE programsGreen power & EV rate. Plus Online billing-paperless. Plus Branding for EV chargers/EV wraps (customers farmer john, city fleet) signage for 2 public charging stations $ 15,000 $ 205,000 $ 15,000 $ 205,000
Account No. 596200 - Professional Services Other
Detailed FY2022 FY2023
Name Description Budget Budget
1 Energy Audits Vendor for Energy audits-Supports Public Benefits Programs- Res.#7511 Assembly Bill (AB1890)
Requires COV to offer energy audits free of charge per request by customer having most interest for the fiscal year
$ 100,000 $ 100,000
$ 100,000 $ 100,000
Account No. 596702 - Public Benefit Program Rebate
Detailed FY2022 FY2023
Name Description Budget Budget
1 Customer EE Incentives This offers customers rebates for replacement for lighting, motors & energy efficient equipment. This program is very popular with customers and the demand is very high. This supports COV Public Benefits Programs Res.#7511 Assembly Bill (AB1890) $ 600,000 $ 400,000 2 VPU EV Charger Program Offer VPU customers EV Charger units & installation and part of short & long term VPU strategic plan-AB1890 Res.#7511 & Back up Generateors well sites 900,000 1,200,000 3 Batter Storage Support CAISO curtailments- back up to support city’s water booster system 1,000,000 4 Demand Response Installation of automation relay – tie to SCADA 20,000 $ 1,500,000 $ 1,600,000
Resolution No. 2022-15

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Vernon City CouncilJune 7, 2022

Vernon City Council
June 7, 2022