Loading...
HomeMy WebLinkAboutCC RES 293 RESOLUTION NO. 293 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 AS REVENUE TO CARRY ON THE VARIOUS DEPARTMENTS OF SAID CITY FOR THE FISCAL YEAR 1951-52. The CitY Council of the City of Tustin does resolve as follows: Sect~ion 1. That it is hereby determined and decreed by the City Council of the City of Tustin that the amount of $.~1,760.00 is the amount necess~ to be ~aised to ca~ry on~t he various departments of said City for the fiscal yes~ 1951-52. Section 2: That'of said sum of $51,760.00, it is an- ticipated that there will be received as income from various sources other than thrOugh tax levying the sum of $35,790.21, and that i~. will be necessar~y to raise $15,979..79 by tax levy- ing. ., secti_on ............. 3. That the $51,760.00 so required by the various departments of said City dinting the fiscal year is dis- tributed and budgeted as follows: A. City Administration.. , . . . . .,.. $10,760.00 The followimg items are to be paid from the amount budgeted to this account: (1)~ Salaries .of Ci~ty Clerk, City Judge, Clerk of City Court, Deputy Assessor, Auditor, Deputy Tax Collector and other clerical help. (2) Utilities chargable to City by opera- tion of City Hall. ( 3 ) Insuranc e. (~) Printing and publishing. Supplies. (6) Jani tot. (7) Dues of City for Miscellaneous Muni- cipal organizations of which the City of Tustin is a member. (8) Building Inspections. {9) Miscellaneous administrative expenses including Clerk's Petty Cash Fund and building upkeep. B. City Attorney · · · . . . . . . . $ 1,500.00 157 C. City TreaSurer... , . . . . . . $ ~ 0.00 D. Fire Department......... 1,760.00 The .f~llowing items a~e to be paid from the amount budgeted to this account: (1) Salaries paid to volunteer firemen. (2) Upkeep and maintenance of the equipment. (.3) Cost of the water service. (4) Capital outlay for equipment. Three-fourths (3/4tbs) of the amount budgeted to the Fire Department is estimated to be used for the equipment, maintenance and water standby charges occasioned by the use and operation 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 (3/4ths) 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/l.i. ths) of ..ghe money expended by this Department out of the Tr~affic Safety Fund. E. Police Department......... $14,000.00 The following 'items are to be~ paid from the amount budgeted to this Account. ' (1) Salaries of officers. (2) Maintenance and upkeep of ve- hi cul ar equipment. (3) Expenses .fbr Jail and prisoners. (4) Salary fo~ crossing guard. (~) ~apital outlay for equipment. (6) Miscellaneous expenses incident to the above enumerated activities. Ten per' cent (10%) of one officer's salary shall be ohm. ged to the Alcoholic Beverage License Fee Fund as it is estimated that it takes ten per cent (10%) of one officer's time to police the' activities from which such fund is derived. The sum of $~,000.00 out of the above amount budgeted to the Police Department will be taken from the Motor Vehicle Fund for p~tice salaries. Three-fourths (3/~ths) of the expenses expended for maintenance, upkeep and the purchase 168 of~new~equip~e~t, and~supplle$ for t~he Police D~pa~tment shall be t-a~.en from the ~raffic Safety Fund. F. Street Department........ $21,000o00 The following items are to be paid from the amount budgeted to this account: (1) Salaries of the City Engineer, Street Superintendent, truck employees and miscellaneous laborers. (2) Construction, repair and main- tenance of streets, including the reconstruction and 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 salary of.t he City Engineer and of the Street Superin- tendent, and of the moneys expended for the repair, maintenance and construction of major city streets, and two-thirds (2/3rds)' of the moneys expended for the salaries of truck employees, and for the repair, maintenance and upkeep of equipment, shall be taken from the~ Traffic,~ S~fmty Fund. G. Parkways, Playgrounds and Trees . . $ 2,500.00 The following i, tems are to be paid from the amount budgeted to this account. (1) Expenditures for recreation purposes. (2) Expenditures for the beautify.lng of parks mad parkways within the City of Tustin. (3) Tree maintenance. All of the money expended by this Department for .. improvement or maintenance of major city streets or state high- ways shall be. taken'from the Traffic Safety Fund. ~S~_c_.tion_~._~. 02. the expenses budgeted above, it is estimated that thirty-three and. one-third per cent (33 1/3rd) of ~all administrative overhead will be occasioned by the prob- lems created by traffic over the state highways and major city streets, and that at the end of the fiscal year it is the inten- tion of the City Council by resolution, to charge to and pay thirty-three and one-third per cent (33 1/3rd) of such expenses out of the Traffic Safety Fund. .. Unless otherwise indicated the expenses budgeted in this account s~..all be paid out of and cha~geable to the General Fund of the City of Tustin. PASSED Ai~ ~DOPT~ by the City Coun¢:t. 1 of the City of Tustin, California, at a regula~ meeting, thereof held on the ,. 6th day of August, 1951. Mayor ATTEST: STATE OF CALIFORNIA) COUNTY OF ORANGE ) ss. CITY OF TUSTZN ) S. C. PENINGTON, City Clerk, and ex-offici.o.'Clerk of the City Council of the City of Tustin, California, 'does hereby certify that t~.e whole number ~f membe~,s of the City Council of the City of Tustin is five; that the foregoing Re- solution was passed and adopted by a majority of the said City Council at a regula~ meeting thereof held on the 6th day of August, 1951, by the following vote, to-wit: AYES: Councilmen: Gray, ~iller, Bacon, Teter, Humestone NOES: None ABSENT: None ' Ci't~::~le-rk .of t he Ct'~ 0f Tusti~', cai~'f'i 1 2 3j 4~ 6 6 7 8 9 10 11 12 13 14 16 16 17 18 19 20 21 22 23 24 26 2s 27 28 29 30 31 32 RESOLUTION i~0, 293 A RESOLUTION OF THy CITY COUNCIL OF ~~HE CITY OF TUSTIN FIXING AND DETERMINING TIC AMOUNT O F MON:.Y NECESSARY TO BE RAISED BY TAXATION UPON THE TAX_ ABLE PROPERTY WITHIN TIC CITY OF TUSTIN AS REVENUE TO CARRY ON THE VARIOUS DEPARiNCNTS OF SAID CITY FOR THE FISCAL YEAR 1951-52. The C1ty Council of the City oP Tustin does resolve as follows: Section 1. That it is hereby determined and decreed by the City Council of the City of Tustin that the amount of `51,760.00 is the amount necessary to be raised to carry on the various depart- ments of said City for the fiscal year 1951-52. Section 2. That of said sum of X51,760.00, it is anticipated that there will be received as income from various sources other than through tax levying the sum of X35,790.21, and that it will be necessary to raise X15,979.79 by tax levying. Section 3, That the X51,760.00 so required by the various departments of said City during the fiscal year is dis- tributed and budgeted as follows: A~ City Administration X10,760.00 The following items are to be paid from the amount budgeted to this account: (1) Saia,ries of City Clerk, City Judge, Clerk of City Court, Deputy Assessor, Auditor, Deputy Tax Collector and other clerical help. (2) Utilities chargeable to City by operation of City Hall. (3) Insurance. (4) Printing and publishing. (5) Supplies. (6) Janitor. (?) Dues of City for miscellaneous Municipal or anizations of which the City of ~ustin is a member. (8) Building inspections. 1. 1 2 s 4 6 6 7 8 9 10 11 lz 13 14 16 16 17 18 19 20 ', 21 22 23 24 26 26 27 28 29 30 31 32 ~9) Miscellaneous administrative expenses including Clerk's Petty Cash Fund and building upkeep. B. City Attorney ~ 1,500.00 C. City Treasurer ~ 240.00 D, Fire Department ~ 1,760.00 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 equipment. ~3) Cost of the water service. ~4) Capital outlay for equipment. Three-fourths ~3/4ths) of the amount budgeted to the Fire Department is estimated to be used for the equipment, maintenan and water standby charges occasioned by the use and operation of this Department for traffic safety on mayor city streets and state highways within the City of Tustin, and as such it is estimated that three-fourths ~3/4ths) 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 C3/4ths) of the money ex- pended by this Department out of the Traffic Safety Fund. E. Police Department X14,000.00 The following 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 fail and prisoners. ~4) Salary of crossing guard. ~5) Capital outlay for equipment. C6) Miscellaneous expenses incident to the above enumerated activities. Ten per cent ~10~) of one officer's salary shall be charged to the Alcoholic 3everage License Fee Fund as it is 2. 1 2 s 4 6 6 7 8 9 10 11 12 13 14 16 16 17 18 19 20 21 22 23 24 26 26 27 28 29 30 31 32 estimated that it takes ten per cent ~10~) of one officers time to police the activities from which such fund is derived. The sum oP X4,000.00 out of the above amount budgeted to the Police Department will be taken Prom the Motor vehicle License Fund for police salaries. Three-fourths ~3/4ths) 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. F. Street Department X21,000.00 The following items are to be paid from the amount budgeted to this account: ~l) salaries of the Sity Engineer, street superintendent, truck employees and miscellaneous laborers. ~2) construction, repair and main- tenance of streets, including the reconstruction and 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 salary of the City Engineer and of the street superintendent, and of the moneys expended ,for the repair, maintenance and construction of mayor city streets, and two-thirds ~2/3rds) of the moneys ex- pended for the salaries of truck employees, and Por the repair, maintenance and upkeep of equipment, shall be taken from the Traff is safety Fund. G. Parkways, Playgrounds and frees ~ 2,500.00 The following items are to be paid from the amount budgeted to this account: ~1) Expenditures for recreation purposes. ~2) Expenditures for the beautifying of parks and parkways within the City of Tustin. ~3) Tree maintenance. 3. 1 2 3I 4 6 6 7 8 9 10 11 lz 13 14 16 16 17 18 19 20 21 22 23 2~4 2b zs 27 28 29 30 31 32 All of the money expended by this Department for improvement or maintenance of mayor city streets or state highways shall be taken from the Traffic Safety Fund. Section 4. Of the expenses budgeted above, it is estimated the thirty-three and one-third per cent X33 1/3 rd) of all administrative overhead will be occasioned by the problems created by traffic over the state highways and ma,~or city streets, and that at the end of the fiscal year it is the intention of the City Council by resolution to charge to and pay thirty-three and one-third per cent X33 1/3rd) of such expenses out of the Traffic Safety 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 Tustin. PASSED AiJD ADOPTED by the City Council of the City of `Tustin, California, at a regular meeting thereof held on the 6th day of August, 1951. ATTEST; ~ ~.222~G1~Y1 b~ ~~~iyil~~s=~~ Mayor ity erk STATE OF CALIFORNIA County of Orange ss. City of Tustin ) S. C. PENINGTON, City Clerk, and ex-officio clerk of the City Council of the City of Tustin, California, does heraby certify that the whole number of members of the City Council of 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 6th day of August, 1951, by the following vote, to-wit: AYES: Councilmen: +y., Idi._ 11 er• Bacons Teter,r HLeston PJOES; Councilmen: None ABSENT; Councilmen: City Cl of Tustin, Calif. 4.