HomeMy WebLinkAboutCC RES 268RESOLUTION NO. 268
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN FIXING AND DETERMINING THE AMOUNT 0F MONEY
NECESSARY TO BE RAISED BY TAXATION UPON THE TAX-
ABLE PROPERTY WITHIN THE CITY OF TUSTIN AS REVENUE
TO CARRY ON THE VARIOUS DEPARTMENTS OF SAID CITY
FOR THE FISCAL YEAR 1950-51.
The City Council of the City of Tusttn do®s ~esolve as
follows:
Section 1. That it is hereby determined and decreed
..
by the City Council of the City of Tustin that the amount of
i~0,~0-1-6.00 is the amou.nt nece~sa~2~' to be ~ai~ed to o~'~ on the
various departments of said City for the fiscal yearn 1950-51.
Se_etlon ~2_.~_ That of said sum of $40,~6.00, it is
anticipated that there will be received as income from various
sources other than through tax levying the sum of $2~,600.20,
and that it will be necessary to raise $15,8~5.60 by tax levy-
ing.
Section 3. That the $~0,4~.6.00 so required by the
various departments of said City du~ing the fiscal yea~ is dis-
tributed and budgeted as follows:
A. City Administration......... $8,700.00
The following items a~e t~ be paid from
the amount budgeted to this account:
(1~). Salaries of City Clerk, City Judge,
Clerk of City Court, Deputy Assessor,
Auditor, Deputy Tax Collector and
other clerical' help.
(3) Utilities chargeable to City by
operation of City Hall.
-'('4) Insur~ce.
(5) Printing and publishing.
( 6 ) Suppl i es.
( 7 ) Janitor.
(8) Dues of City for miscellaneous
Municipal Organimations of which
the City of Tustin is a member.
(9) Building Inspections.
(10) Miscellaneous administrative ex-
penses including Clerk, s Petty
Cash Fund.
B. City Attorney............. $1,200.00
C. City Treasurer..~..........
120.00
.~D. Fire~.Dtp.artmen$ , , , · · · · · · · · . 2,000.00
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 equip-
morA~,
(3)' ..Cost of the water service.
(~) .. Capital 'outlay f~r equipment.
Three-fourths (3/~ths) of the amount budgeted to the
Fire Department is estimated to be used for the equipment,
maintenance and water s~an~by charges occ'asione~ by the use
and operation of this Departmeng fo~ t~affic safety on major
city streets ~'~ sgate highways within the C'ity of Tustin, ~nd
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/~ths) of the money expen~ed by this Depart-
ment out ~.of the Traffic..~safet7 Fund, ~.
E, Police Department, , , , , .. , , , , $12,000,00
The following items are to be paid from
the amount budgeted to this account:
(1) Salaries of officers.
(2) Expenses for Jail a~d prisoners.
(3)
MaintenanCe and
· ~uipment.
upkeep of vehicular
(4) Salary of crossing guard.
(5) C apit'al outlay for eqf~ipment.
(6) ~Mfscellane~o~s expenses incident to
the above enumeraged activities.
Ten per cent (10%) of one officers salary shall be
charged to the Alcoholic Beverage License Fee Fund as it is es-
timated that it takes ten per cent of one officer,s time to po-
lice the activities f~om which such fund is deri~ed.
The sum of $~,000.00 out of the above' amount budgeted
to the Police Department will be taken from the Motor Vehicle
License Fund fo~ police salaries. Three-fourths (3/4tbs) of the
expenses expended fo~ maintenance, upkeep and the purchase of
(2)
new equipment an~ supplies .fer~the~Pelice Department shall be
taken from the T~affic Safety,
. F. ~t~eet~.Department-~ . . . . . . . . $1~,OGO.O0
The followimg items are to be paid from
the amount budgeted to this account:
Salaries of t he City .Engineer,
Street Superintendent, Truck
EmployeeS and Miscellaneous
Laborers.
(2) Construction, repair and main-
tenance of streets, including
the reconstruction and improve-
ment of "C" Street between Main
Street and First Street.
(3) Equipment upkeep and maintenance.
Of the money so budgeted for t his Department, all of
the salary of the City Engineer and 'of the 'Street Superintendent,
and of the moneys expended for t he repair, maintenance and con-
struction 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 Safety Fund.
G. Parks and Playgrounds....... $ 500.00
The £ollowtn~ 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.
All of the money expended by this Department for im-
provement or maintenance of major city streets or state highways
shall be taken' from the Traffic Safety Fund.
H. Capit~l Outlay Fund........ $1,926.00
(Fixed at ~% ~or the total' of
all other budgeted items)
Moneys in this fund shall be expended for additions
to the capital assets of the City of Tustin, or the maintenance
or upkeep thereof.
$~e~tion.~. Of the expenses budgeted above, it is
estimated that twenty-five per cent (25%) of all administ~a-
tive overhead will be occasioned by the problems created by
traffic over the State Highways aud.maJo~ City Streets, and
that at the end of the fiscal year it is the intention of the
City Council by Resolution to cha~ge to and pay twenty-five per
cent (2%%) of such expenses cst of the Traffic Safety Fund.
unless otherwise indicated, the expenses budgeted in
this account shall be paid out of and chargeable to the General
Fu~d of the City of Tustin.
PASSED AND ADOPTED by the Citl Council of the City of
Tustin, California, at a ~egular meeting thereof held on the
21st day of August, 1950.
ATTEST:
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) ss.
C I TY OF TUSTIN. )
S. C. PENNINGTON, City Clerk, and ex-officio Clerk of
the Ci~ Council, of the City of Tustin, California, does hereby
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 21st day of August, 1950,
by the following vote, to-wit:
AYES: ~i.m..ce..n.t.L. .... Humeston: William._ H..:. Gray_,..William I. Mille~,
.J, .Roy..Teter _and Fx, ank E. .... ..Bac..on,.__Jr._____.: .................... _ .
NOES: None
.................... _ ~ .-...: .....
ABSENT: None
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