HomeMy WebLinkAboutCC RES 359RESOLUTION NO. 359
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 CAR'RY ON THE VARIOUS
DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR
1954-55
Thb City Council of the Ci.ty of Tustin does resolve as
follows:
Section 1. That it is hereby determined and decreed
by the City Council. of the City of Tustin tha~ the amount of
$70,000.00 is the amount necessary to be raised to carry on
the various departments of said City for the fiscal year
54-55.
Section 2. That of said sum of $70,000.00 it is an-
ticipated that there will be received as income from various
sources other than through tax levy the sum of $50,000.00 and
thah it will be necessary to raise $20,000.00 by tax levy..
Sec gl on 3. 2t~a~ the $70,000.00 so requi~ed by the
~,.
various departments of 'said City du~ing the fiscal year is
~ ~ .. : t~ ,
distributed and budgeted as follows:
A. City Administration . . . . . . . . $16,700.00
The following items are to be paid
from the amount budgeted to this
account:
(1) Salaries of City Clerk, Clerk of the
Planning Commission, Deputy Assessor,
Auditor, Deputy Tax Collector and
City Attorney, City Treasurer and
other clerical help.
(2) Utilities chargeable to City by
operation of' City Hall.
Insurance.
(4) Printing and publishing.
( 5 ) Supp lie s.
(6)-Janitor.
(7) Dues of City for'miscellaneous
Municipal organizations of which
the City of Tustin is a member.
(8) Building inspections.
(9)~' MiScellaneouS administrative ex-
penses including Clerk' s Petty
Cash Fund and building upkeep.
B. Fire Department........... $1800.00
The following items are to be paid
from the amount budgeted to this
account:
(1) Salaries paid to volunteer
firemen.
(2) Upkeep and maintenance of the
e q~tpment. ·
(3) Cost of the water service.
(~) Capital outlay for equipment.
Three-fourths (3/4tbs) of the amount~ budgeted to the
Fire Department is estimated to be used for the eqUipment, main-
tenance and water standby charges occasioned by the use and op-
eration of this Department for traffic safety on major City
streets and State Highways within the City of Tustin, and as
such it is estimated'' that three-fourths (3/~thS) of the total
expenditures of this Department will be paid out of the Traffic
Safety Fund and the Treasurer is hereby authorized to pay three-
fourths .(3/4ths) of th~ money expended by this Department out
of the Traffic Safety Fund.
C. Police Department . . . . . . . . . . $19,000.00
The following items a~e ~o be paid
from the amount budgeted to~ this
account: ~ · ~ ~
(1) Salaries of office~s.
(2) Maintenance and upkeep of Ve-
hi cul a~ equipment.
(3) Expenses' for Jail and prisoners.
Salary of crossing guard.
(5) Capital outlay for equipment.
(6) Miscellaneous expenses incident
to the above enumerated activities.
The sum of $%000.00 out of the above amount budgeted
to the Police Depa~-tment will be taken f~om the Moto~ Vehicle
License Fund for police ~alaries. Three-fourths (3/4tbs) of
the expenses expended for maintenance, upkeep and the purchase
of new equipment and supplies for the Police Department shall be
taken from the Traffic Safety Fund.
D. Street Department.......... $30,000.00
The following ttemsa~e to be paid
from the amount budgeted to this
(1) Salaries of the City Engineer,
Street Superintendent, truck
employees and miscellaneous
laborers.
(2) Construction, repair and main-
tenance of streets, including
the ~'econstructton ,.nd improve-
ment of certain city streets.
(3) Equipment upkeep and maintenance.
(4) Sewer survey project.
Of the money so budgeted for this Department, all of
the sala~r of the City Enginee~ ~d of the 8t~eet Superintendent,
and of the moneys 'expended for the ~epai~, maintenance and con-
struction of major city streets, and two-thirds (2/3rds) of the
moneys expended fo~ the salaries of truck employees, and for the
~epai~-, m&inten~uce and upkeep of equipment, shall be t~en
the Traffic Safety Fund.
E. Parkways, Playgrounds and T~ees... $2500.00
The following items a~e to be paid
from the amount budgeted to this
account:
(1) Expenditures for recreation
purposes.
(2) Expenditures for the beauti-
fying of parks and parkways
within the City of Tusttn.
(3) Tree maintenance.
All of the money expended by this Department for im-
provement or maintenance of 'major city streets or state high-
ways shall be taken from the Traffic Safety Fund.
Section 4. Of ghe expen~ea budgeted above, it is
estimated that thi~ty-three and one-third pe~ cent (33 1/3rd %)
of all administrative overhead will be occasioned by the p~'ob-
lems created by traffic ove~ the state highways and major city
street~, m~d t, hat at the end of the fiscal ye~r it is the In-
tention of the City Council by authority of this Resolution to
cha~ge to and pay thirty-three and one-third pe~ cent (33 1/3rd %)
of such expenses out of the T~'afftc Safe~j' Fund.
Unless otherwise indicated the expenses budgeted in
this account shall be paid out of and chargeable to the General
Fund of the City of Tusttn.
PASSED AND ADOPTED by the City Council of the City of
Tustin, California, at a regular meeting thereof held on the
286
26th day of July, 1954.
ATTEST:
~ ~ ~'~- C'ity ~Cl'e~k' -~ ....
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF TUSTIN )
./"/ .o/
t/
S.. C. PENINGTON. City Clerk, and ex-officio Clerk of
the City Council of the. City of-Tustin, California, does hereby
certify that the whole number of members of the City Council
the City of Tustin is five; that the foregoing Resolution. was
passed and adopted by a majority of the said City Council. at a
regular meeting, thereof held on the 26th day of July, i954, by
the following vote, to wit:.
AYES: Councilmen: Kidd, Tadlock, Bacon, Park.
NOES: Counc i lman: None
ABSENT: Councilman: Sauer s
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