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HomeMy WebLinkAboutCC RES 422RESOLUTION NO. 422 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN FIXING AND DETERMINING THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAXATION UPON THE TAXABLE PROPERTY WITHIN THE CITY OF TUSTIN AND REVENUE TO CAARRY ON THE VARIOUS DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1957-58. The City Council of the City of Tustin does resolve as follows: Section 1. Tiaat it is hereby determined and decreed by City Council of the City of Tustin that the amount of ~8~,~00.00 the is the amount' necessary to be raised to carry on the various depart- ments of said City for the fiscal year 19~7-~8. Section 2. That of said sum of iI~'~,~O0.()O, it is antici- pated that there will be received as income from various sources other than thro~lg.h, tax levy, the sum. of ~o'~"2,2~S.32, and that it will be necessary to raise ~;2.3,241.68 by tax levy,. Sec ti on 3. That the ~"~85,~00.00 so required by the various departments of said City during the fiscal year is distributed and budgeted as follows: , Ae City Administration The followin~.~ items are from the amount budgeted account: to be paid to this (3) Salaries. of City Clerk, Deputy Clerk, City Attorney, Auditor, Treasurer, Planning Commission, Ruilding Inspector, City Council, Janitor, and other clerical help. Utilities chargeable to City by of City Hall. Insurance. operation (7) (8) (9) Pr:inting and publishing. Supplies Dues of City for Miscellaneous .Municipal Organizations of which the City of Tustin is a member. Annexation expenses. Capital outlay for equipment. Misc.ellaneous administrative expenses, including Clerk's Petty Cash Fund and · ~00 buildin~ upkeep. Fire Department The followin~ items are to be paid from tho amount budgeted to this account: ._, (1) Salaries 'oaid to volunteer _~iremen; (2) Upkeep and maintenance of t~.~e equipment. (3) Cost of water service. (4) Capital outla..y for equipment, ti~ ..... ~,000.00 One-fifth of the amount budgeted to the Fire Departraent is estimated to be used for tho equipment, maintenance and water standby char£~es occasioned by' the use and operation of t]3.is Department for traffic safety on ma.]'or city streets and state highways within the City of Tustin, and. as such it is estimated that one-fifth of the total expenditures of this Department will 'be paid out of the Traffic Safet'y Fund, oil the money and the Treasurer is hereby authorized to pay o'ne fifth expended by this Department out of th'e Traffic Safety Fund. C. Police Demartment ,!'i 2 ,ooo.oo The followin¢ items are to be paid from the amount budgeted to this account: (1) Salaries of officers. (2) Maintenance and upkeep of vehicular equipment. (3) Expenses For jail and prisoners. (4) Salary of crossin~.z~ ~uard. (~) Capital outlay for equipment '~:" · :.'? 1,000.00 iViiscellaneo~ls expenses incident to the above enumerated activities. The sum o f ~[i; ~!:_,.0__:_0:_0._:.?~ out of the above amount budgeted to the Police Department will be taken from the I~¢.otor Vehicle License ?und for oolice salaries. Three-fourths of the expenses expended for maintenance, upkeep and the purchase of new equipment and supplies for the Police m..epartment shall 'be taken from the Traffic Safety Fund. 2, Do Street Department The followin~ items are to be paid from the amount budgeted to this account' (1) Salaries of the City EnMineer, Street Superintendent, truck employees and miscellaneous laborers. (2) Construction, repair and maintenance of streets, including the reconstruction and improvement of certain city streets. (5) Equipment upkeep and maintenance. (4) Sewer survey project. Disposal Services. Of the money so bud?~eted for t~.~is department, all of the salar~ of the City Engineer and of the Street Superintendent, and all of the moneys expended for the street truck, and all of the moneys expended for the repair, maintenance and construction of major city streets shall be taken from the Traffic Safety Fund. E. Parkways, Playgrounds and Trees 3,000.00 The followin~ items are to be 'paid from the amount budgeted to this account: (1) Expenditures for recreation ourposes. (2) Expenditures for. the maintenance of and the beautifying of parks and park- ways within the City of Tustin. (3) Tree maintenance. Section 4. Of 'the expenses bud~eted above, it is estimated that one-fifth of all administrative overhead will be occasioned by the problems created by traffic over the state hi~]hways and major city streets, and that at the end of the fiscal year it is the intention of the City Council b~z authority of this resolution to charge to and oay twenty per cent of such expens~:,s out of the Traffic Safety Fund. Unless otherwise indicated, the ex'penses 'bud!'z;eted in this account shall be paid out of and char~eable to the General Fund of the City of Tustin. · 4o2 PASSED AND ADOPTs. iD by the City Council of the City of Tustin, Californ_ia, at a reqular meetin~.~ thereof held on the 12th day of August, 195'7. A ~.F TE S T: SS A. O. PARK, Cit,y Clerk and Ex-officio Clerk of the City Council of.. the City of ~.l~ustin, California, does herebv~:., certify tha'b the whole nu. mber of members of the City Council of the Cit'x,- · .as.b the for, eqo'ing resolution was pa. sed. and of Tustin is five; t~ "- ._. s ado~ted.~ 'by' a '¢ o.,a,.:-~,-ioritT/'- of tlhe said City Council at a re~j'u, lar meo'i~,in:¢~ thereof held on the 12th day of August, 19~7, by the foil_owing vote: Councilmen Kidd, madlock, ]-.~umeston, ~'-~acon & !.'~.'yrd NOES" C ounc :i. linen N one A~-~S'-~Nq''',.-:, ... C ounce, linen None Cit?? ¢,lork of tt~.e (:.i. u'.~ o:: . tin, (; al ':. f orni a.