Anderson City Council
May 3, 2022

CITY COUNCIL AGENDA
May 3, 2022
REGULAR SESSION - 6:00 P.M.

ANDERSON CITY HALL
1887 Howard Street

PARTICIPATION BY PUBLIC IN MEETING
Please review the Agenda to determine if the subject you wish to discuss is scheduled for Council consideration. If it is on the Agenda, you will have an opportunity when that matter comes up for discussion to briefly address the Council.

If the subject is l1QL on tonight's Agenda, please complete an Aeenda Request Form (on Clerk's table) and present it to the City Council Clerk. You will have the opportunity to speak on the subject under Item 5.2. However, if the item is not on the Agenda, each speaker will be limited to one three (3) minute opportunity to speak, unless the City Council makes an exception due to special circumstances.

The Brown Act prohibits the Council from taking action on any item not placed on the printed Agenda in most cases.

The Brown Act requires any non-confidential documents or writings distributed to a majority of the City Council less than 72 hours before a regular meeting will be made available to members of the public at the same time they are distributed.

City Council meetings are televised and can be seen live on Cable Public Access Channel 181 (previously Channel 11) and on tape delay the following morning at 10:00 a.m. City Council meetings may also be viewed on the City's website at www.cLanderson.ca.u~ by clicking on the TV icon on the Home Page.

In compliance with the Americans with Disabilities Act, the City of Anderson will make available to members of the public any special assistance necessary to participate in this meeting. The public should contact the City Clerk's office (378-6646) to make such a request. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

This is an Equal Opportunity Program. Discrimination is prohibited by Federal Law.

Complaints of discrimination may be filed with the Secretary of Agriculture, Washington, D.C. 20250.

City Council Meeting
May 3, 2022

1.0 ROLL CALL - COUNCIL:

REGULAR SESSION - 6;00 P.M,
Councilmember Neutze
Councilmember Baugh
Councilmember Hunt
Vice-Mayor Gallagher
Mayor Browning

2.0 INVOCATION - Doug Deese, Neighborhood Church of Anderson/Cottonwood, will give the invocation.

3.0 PLEDGE OF ALLEGIANCE - Mayor Baron Browning.

4.1 INTRODUCTIONS - Deputy Public Works Director Peter Wickenheiser will introduce new Engineering Technician Megan Poletski.

4.2 PROCLAMATIONS - A Proclamation proclaiming May 15-21, 2022 as Public Works Week will be presented to Deputy Public Works Director Peter Wickenheiser, Public Works Superintendent Mike Jensen and Chief Waste Water Treatment Plant Operator Nick Jones.

5.2 PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA - This is the time to address public comments by any member of the public to the Council regarding an item not on the agenda. Each comment must be limited to 3 minutes or less and on an item within the City's subject matter jurisdiction. The Brown Act does not permit any action or discussion on items not listed on the agenda. Are there any public comments?

CONSENT AGENDA

6.0 CONSENT AGENDA - Consent Agenda items are expected to be routine and noncontroversial. They will be acted upon by the Council at one time without discussion. Any member of the public, staff or City Council may request that an item be removed from the Consent Agenda for separate discussion. Are there any requests to remove any items from the Consent Agenda?

6.1 MINUTES - Approve the minutes of the regular meeting of April 19, 2022.

6.2 WARRANTS - Receive and file warrant 24915 to 24984 in the amount of $105,782.33; Receive and file warrant 24985 to 25107 in the amount of $117,182.03; Receive and file ACH in the amount of $2 35.00; Receive and file ACH in the amount of 41,754.83.

6.6 ASSISTANT CITY MANAGER / FINANCE DIRECTOR / TREASURER - Resolutions directing the filing of the Annual Reports for Assessment District No. 1993-2, Landscape and Lighting District No. 2006-1, South Ridge Terrace - Unit 1 Landscaping City Council Meeting
May 3, 2022

Maintenance District, and Sanitary Sewer Maintenance District 1-09, Silvergate Subdivision for the 2022/2023 fiscal year.

END OF CONSENT CALENDAR

6.11 ITEMS (IF ANY) REMOVED FROM THE CONSENT CALENDAR - Items removed from the Consent Agenda for discussion will be treated as Regular Agenda items and any member of the public may request to address the Council on any such item as it comes up for discussion. Please provide your name and limit your remarks to 3 minutes or less.

7.0 PUBLIC HEARINGS
ALL NOTICES WERE GIVEN ACCORDING TO LAW.

CONSIDER AN ORDINANCE ADOPTING AN EQUIPMENT USE POLICY PER ASSEMBLY BILL 481
RECOMMENDED ACTION:

1. Receive a Staff Report

2. Open the Public Hearing and receive comment

3. Adopt an Ordinance (first reading) establishing a Military Equipment Use Policy for the Anderson Police Department and schedule the second reading for May 17, 2022.

4. Direct the City Clerk to read the Ordinance by title only.

REGULAR AGENDA

8.0 REGULAR AGENDA - Regular Agenda Items will be discussed individually and in order.

8.6 Any member of the public may request to address the Council on an item as it comes up for discussion. Please provide your name and limit your remarks to 3 minutes or less.

PARKS AND RECREATION

ESTABLISH RENTAL RATES FOR PRIVATE USE OF THE RIVER SPLASH PAD RECOMMENDED ACTION;
Consider adopting a Resolution establishing a rental rate for private use of the River Splash Pad.

City Council Meeting
May 3, 2022

DEPUTY PUBLIC WORKS DIRECTOR

8.9 PURCHASE OF SEWER/ STORM DRAIN FLUSHER VACUUM TRUCK RECOMMENDED ACTION:

1. Authorize the purchase of a new ten cubic yard sewer /storm drain flusher vacuum truck in the amount of $543,994.19 from Owen Equipment of Fairfield, California

2. Authorize the City Manager to enter into a five-year, fully amortized, 3.7% lease-purchase financing from Municipal Finance Corporation of Calabasas, California to finance the purchase.

3. Adopt a resolution authorizing the City Manager to enter into a five-year, fully amortized, 3. 7% lease-purchase agreement with Municipal Finance Corporation of Calabasas, California to finance the purchase of a New Sewer Flusher Vacuum Truck in the amount of$ 286,000.00.

WORKSHOP
W.S.1 2022-2023 BUDGET WORKSHOP - REVENUES AND EXPENDITURES RECOMMENDED ACTION:

Discuss Revenues and Expenditures

11.0 COUNCIL REPORTS/COMMENTS - City Councilmembers will report on attendance at conferences/meetings reimbursed at City expense (Requirement of Assembly Bill 1234.)

14.0 ADJOURN - The City Council will a<Uourn to May 17. 2022.

PROCLAMATION

NATIONAL PUBLIC WORKS WEEK
May 15-21, 2022
WHEREAS, in 1960, the American Public Works Association (APWA) instituted National Public Works Week; and
WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and
WHEREAS, the community depends on dedicated employees who are always there and always ready, emphasizing this year's theme, "Ready & Resilient;" and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways, public buildings, and solid waste collection; and
WHEREAS, the health, safety, and comfort of the City of Anderson and its community greatly depends on these facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction, is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform; and
WHEREAS, this is the 45•h year of celebrating the hard work and dedication of many public works professionals throughout North America,
NOW, THEREFORE, as the Mayor of the City of Anderson, State of California, and on behalf of the Anderson City Council, I hereby acknowledge May 15-21, 2022, as National Public Works Week and call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life.

AND BE IT FURTHER KNOWN, that the City Council of the City of Anderson does hereby recognize our own public works employees and commend their devotion, contribution, and service to the health and safety of our community.

IN WITNESS WHEREOF, I have hereunto set my hand
and caused the Corporate Seal of the City of Anderson to be affixed this 3rd day of May 2022.

Baron Browning, Mayor

ANDERSON CITY COUNCIL MINUTES
Regular Meeting
April 19, 2022

REGULAR SESSION
The regular session was called to order at 6:00 p.m.

ROLL CALL
Councilmembers present: Councilmember Neutze
Councilmember Baugh
Vice-Mayor Gallagher
Mayor Browning

Absent: Councilmember Hunt
DRAFT
Also present: City Manager Jeff Kiser, Assistant City Manager Liz Cottrell, City Attorney Collin Bogener, Police Chief Jon Poletski and City Clerk Christy White.

INVOCATION
Mark Robinson

PLEDGE OF ALLEGIANCE
Vice Mayor Mike Gallagher led the Pledge of Allegiance.

STUDENT REPORTS
Anderson High School ASB President Seth Forehand gave an update on school activities Daniel Stroup from the Teen Center gave an update on current activities and invited Council to stop by for a visit. Daniel also gave Council an update on activities at North Valley Continuation School.

INTRODUCTIONS
Assistant City Manager Liz Cottrell introduced new Permit Technician Alec White. Alec thanked Council for the opportunity and looks forward to working with the community.

PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA
Darin Hale spoke regarding an emergency action plan and possibly changing the ordinance in regards to small animals and birds in the city.

ITEMhl 5/3/2022
City Council Meeting
April 19, 2022

CONSENT AGENDA
By motion made, second (Baugh/Gallagher) and carried by a 4-0 vote, Council took the following action.

Approved the minutes of the regular meeting of March 19, 2022.

Received and filed warrant 24 784 to 24855 in the amount of $195,965.58; Received and filed warrant 24856 to 24914 in the amount of $92,343.45; Received and filed ACH in the amount of $235.00; Received and filed ACH in the amount of 42,280.97.

Vote: AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Baugh, Gallagher, Neutze and Mayor Browning.

None.

None.

Hunt.

REGULAR AGENDA

CITY ATTORNEY

AWARD THE ABANDONED VEHICLE ABATEMENT CONTRACT TO ALL CAR AND TRUCK TOWING. INC.

Attorney Collin Bogener gave a staff report and along with Lieutenant Steve Blunk answered questions from Council.

By motion made, seconded (Gallagher/Neutze) and carried by a 4-0 vote Council voted to award the contract for Abandoned Vehicle Abatement to All Car and Truck Towing, Inc.; and authorize the City Manager to sign the agreement.

Vote: AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Gallagher, Neutze, Baugh and Mayor Browning.

None.

None.

Hunt.

CITY MANAGER
REMOVE AND REPLACE CCTV EQUIPMENT IN EXISTING 2003 FORD E350 CAMERA TRUCK
City Manager Jeff Kiser gave a staff report and answered questions from Council.

By motion made, seconded (Baugh/Neutze) and carried by a 4-0 vote Council voted to award the contract to Aries Industrial, Inc.; and authorize the City Manager to sign the agreement.

City Council Meeting
April 19, 2022

Vote: AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Baugh, Neutze, Gallagher and Mayor Browning.

None.

None.

Hunt.

AMENDMENTS TO THE MEMORANDUM OF UNDERSTANDING WITH THE ANDERSON

POLICE OFFICERS ASSOCIATION (APOA)
City Manager Jeff Kiser gave a staff report and answered questions from Council.

By motion made, seconded (Baugh/Neutze) and carried by a 4-0 vote Council voted to adopt Resolution 22-12 approving amendment to the Memorandum of Understanding (MOU) negotiated between representatives of the City of Anderson and representatives of the Anderson Police Officers Association, and authorize the Finance Director to amend the Fiscal Year 2021-2022 budget in the amount of$ 60,000.

Vote: AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Baugh, Neutze, Gallagher and Mayor Browning.

None.

None.

Hunt.

PUBLIC COMMENT- Anderson Police Officer Association President Greg Gundersen spoke thanking Council for the wage adjustment, support and love that they have always shown to the Police Department.

UPDATE OF CITY OF ANDERSON PERSONNEL RULES
City Manager Jeff Kiser gave a staff report and answered questions from Council.

By motion made, seconded (Neutze/Baugh) and carried by a 4-0 vote Council voted to adopt Resolution 22-13 approving amendment to the City of Anderson Personnel Rules. ~: AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Neutze, Baugh, Gallagher and Mayor Browning.

None.

None.

Hunt.

UPDATE PAY SCHEDULE FOR SWORN PUBLIC SAFETY MID-MANAGEMENT City Manager Jeff Kiser gave a staff report and answered questions from Council.

By motion made, seconded (Gallagher/Baugh) and carried by a 4-0 vote Council voted to adopt Resolution 22-14 approving updated pay schedule for Sworn Public Safety MidManagement classifications and direct the Finance Director to amend the Fiscal Year 2021- 2022 budget in the amount of$ 21,000.

City Council Meeting
April 19, 2022
Page4of4
Vote: AYES:

NOES:

Councilmembers Gallagher, Baugh, Neutze and Mayor Browning.

None.

ABSTAIN: None.

ABSENT: Hunt.

DEPUTY PUBLIC WORKS DIRECTOR

NOTICE OF COMPLETION OF THE VENTURA STREET IMPROVEMENT PROJECT Deputy Public Works Director Peter Wickenheiser gave a staff report and answered questions from Council.

By motion made, seconded (Baugh/Gallagher) and carried by a 4-0 vote Council voted to direct the Deputy Public Works Director to prepare and record a Notice of Completion for the Ventura Street Improvement Project.

Vote: AYES:

NOES:

Councilmembers Baugh, Gallagher, Neutze, and Mayor Browning.

None.

ABSTAIN: None.

ABSENT: Hunt.

COUNCIL REPORTS/COMMENTS
Councilmembers used this time to report on meetings and activities they participated in and to announce upcoming events.

ADJOURNMENT
6;36p,m,; The City Council adjourned to May 3. 2022.

Baron Browning, Mayor
ATTEST:

Christy White, City Clerk

AGENDA ITEM
I May 3, 2022 City Council Meeting
Approved for Submittal By:

To:

Through:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
From: Liz Cottrell, Finance Director /Treasurer
Date: May 3, 2022
!SUBJECT
Receive and File Weekly Warrant Registers.

I RECOMMENDATION
Receive and file warrant 24915 to 24984 in the amount of $105,782.33; Receive and file warrant 24985 to 25107 in the amount of $117,182.03; Receive and file ACH in the amount of $235.00; Receive and file ACH in the amount of 41,754.83.

I ATTACHMENT
Warrant Registers.

ITEM 6.2 PAGE1 05/03/2022
Check Register Report
Date: 04/15/2022
Time: 8:54 am
;'/ of Anderson BANK: TRI COUNTIES BANK Page: 1
heck Check Status Reconcile Vendor Vendor Name Check Description Amount umber Date Date Number RI COUNTIES BANK Checks
4915 04/14/2022 Printed MAEPOO MASON EPPLEY PRORATED STIPEND 900.00 4916 04/14/2022 Printed BRGIOO BRYCE GIACOMELLI PRORATED STIPEND 900.00 4917 04/14/2022 Printed JOST01 JOHN STRAIN PRORATED STIPEND 900.00 4918 04/15/2022 Printed 055512 ALLDATA SUBSCRIPTION RENEWAL 1,616.25 4919 04/15/2022 Printed 05644 AMERICAN FIDELITY CAFETERIA 125 P/E 4/01/2022 126.92

ASSURANCE CO
4920 04/1512022 Printed 05656125 AMERICAN TOWER MONTHLY TOWER RENT 975.00

CORPORATION
4921 04/15/2022 Printed 11095 AT&T PHONE CHARGES 102.93 4922 04/15/2022 Printed 11135 AXNER EXCAVATING.INC. SUPPLIES 96,52 4923 04/1512022 Printed BAMEOO BADGER METER , INC. EQUIPMENT 426.69 4924 04/15/2022 Printed 1136101 DEBBY BECKMAN PER DIEM-TRAINING 297,00 4925 04/15(2022 Printed 11361090 BEELER TRACTOR COMPANY SUPPLIES 297,75 4930 04/1512022 Prrnted 118614 BUREAU VERITAS NORTH PROFESSIONAL SERVICES 40,084.51 4931 04/15/2022 Printed 119985 CDW GOVERNMENT, INC. SUPPLIES 176,61 4932 04/15/2022 Printed 131750 CHARTER COMMUNICATIONS INTERNET SERVICES 819.00 4933 04/1512022 Printed 13890 CITIES DIGITAL SOFTWARE MAINTENANCE 700.00

RENEWAL
4935 04/1512022 Printed 1070 CITY OF ANDERSON UTILITIES 1,874.03 4936 04/15/2022 Printed 132203 CITY OF REDDING LIBRARY CONTRIBUTION 3,546.60 4937 04/15/2022 Printed 1430 CROWN MOTORS PARTS 414.61
4938 04/15/2022 Printed DADROO DANIELLE DRAKE PARKS REFUND 595.00 4939 04/1512022 Printed 100155 EWING SUPPLIES 565.71
4940 04/15/2022 Printed 05808 FASTENERS INC. SUPPLIES 5.34 4941 04/15/2022 Printed 159455 FERGUSON ENTERPRISES, SUPPLIES 1,905.48 INC.
4942 04/15/2022 Printed 1700 GILES LOCK & SECURITY SUPPLIES 26.80

SYSTEMS,
4943 04/15/2022 Printed 90235 GOODYEAR COMMERCIAL TIRE PROFESSIONAL SERVICES 733.84 4944 04/15/2022 Printed 17513 MICHAEL HALLAGAN PER DIEM-TRAINING 330.00 4945 04/15/2022 Printed DAHEOO DAVID HEYNE UNIFORM ALLOWANCE 900,00 4946 04/15/2022 Printed 1850430 INLAND BUSINESS MACHINES, MONTHLY LEASE & OVERAGE 724.48 INC
4947 04/15/2022 Printed 1875 JMB OIL COMPANY FUEL SUPPLIES 480.83 4948 04/15/2022 Printed 190800 K & S STAFFING SOLUTIONS, PROFESSIONAL SERVICES 3,298.40 INC.
4949 04/15/2022 Printed 1940 LES SCHWAB TIRES EQUIPMENT 1,030.11 4950 04/15/2022 Printed LOLAOO LOUCKS LANDSCAPE SUPPLY SUPPLIES 209.14 4951 04/15/2022 Printed 196942 LOWE'S SUPPLIES 314. 14
4952 04/15/2022 Printed 19061 MICHAELS OFFICE SUPPLIES 288.00

FURNISHINGS
4954 04/15/2022 Printed MICLOO MITEL CLOUD SERVICES PHONE CHARGES 1,541 .91 4955 04/15/2022 Prrnted MOBOOO MOORE & BOGENER PROFESSIONAL SERVICES 10,236.00 4956 04/15/2022 Printed KIMUOO KITI MURRISON, PH.D. PROFESSIONAL SERVICES 425.00 4957 04/15/2022 Printed 3035 NORTHERN CALIF. GLOVES SUPPLIES 338.96 4958 04/15/2022 Printed 303894 02 STAFFING, INC. PROFESSIONAL SERVICES 411 .75 4959 04/15/2022 Printed 80911 OBSIDIAN IT PROFESSIONAL SERVICES 3,779.50 :4960 04/15/2022 Printed 3051 OFFICE DEPOT OFFICE SUPPLIES 45.22 :4961 04/15/2022 Printed PAANOO PACE ANALYTICAL SVCS., LLC PROFESSIONAL SERVICES 1,422.20 .4962 04/15/2022 Printed 3080 PACE ENGINEERING, INC. PROFESSIONAL SERVICES 4,822 50 :4965 04/15/2022 Printed 4000 PACIFIC GAS & ELECTRIC UTILITIES 4,364.41 '4966 04/15/2022 Printed 4040 PAYLESS BUILDING SUPPLY MATERIALS 412 .03 :4968 04/15/2022 Printed 40736 PLATI SUPPLIES 2,254 .96 14969 04/15/2022 Printed 5000 QUALITY SAW & MOWER SUPPLIES 109.73 '.4970 04/15/2022 Printed 5005058 R & B SHARPENING AND SALES PROFESSIONAL SERVICES 40.00 '.4971 04/15/2022 Printed 50458 REDDING OCCUPATIONAL PROFESSIONAL SERVICES 130,00

MEDICAL
!4972 04/15/2022 Printed 5060 REDDING PRINTING PROFESSIONAL SERVICES 179.94 COMPANY.INC
!4973 04/15/2022 Printed SCDIOO SCP DISTRIBUTORS, LLC SUPPLIES 1,480.23 !4974 04/15/2022 Printed 70878 SW MAINTENANCE CORP. MONTHLY UST TESTING 65,00 ty of Anderson
heck Check Status
umber Date
RI COUNTIES BANK Checks
4975 04/15/2022 Printed
4976 04/15/2022 Printed
4977 04/15/2022 Printed
4978 04/15/2022 Printed
4979 04/15/2022 Printed
4980 04/15/2022 Printed
4981 04/15/2022 Printed
4982 04/15/2022 Printed
4983 04/15/2022 Printed
4984 04/15/2022 Printed
Check Register Report
Date: 04115J2022
Time:

BANK: TRI COUNTIES BANK Page:

Reconcile Vendor
Date Number Vendor Name Check Description
70955 TERRILL'S TRUCK ALIGNMENT PROFESSIONAL SERVICES
8002 TK ELEVATOR CORPORATION PROFESSIONAL SERVICES
800372 TRANSUNJON RISK AND PROFESSIONAL SERVICES

ALTERNATIV
80090159 TYLER TECHNOLOGIES, INC. PROFESSIONAL SERVICES 80092105 UPS SHIPPING CHARGES
800945 US POSTAL ACCT #07552063 POSTAGE

SERVICE-CMRS-POC METER
807261 WASTE MANAGEMENT DUMP FEES
809385 WESTSIDE AGGREGATE MATERIALS
80965 WILGUS FIRE CONTROL INC SUPPLIES
9030 Z A.P, MANUFACTURING, INC SUPPLIES
Total Checks: 61 Checks Total (excluding void checks):

Total Payments: 61 Bank Total (excluding void checks):

Total Payments: 61 Grand Total (excluding void checks):

Date
8:54am
2 Amount

85.00 840.86

75.00 357.50

36.00 5,000.00

20.71 225.80
202.14
1,218.29
105,782.33
105,782.33
105,782.33
Check Register Report
Date: 04/21/2022
Time: 4:44 pm
ty of Anderson BANK: TRI COUNTIES BANK Page: 1
!heck Check Status Reconcile Vendor Vendor Name Check Description Amount lumber Date Date Number .RI COUNTIES BANK Checks
14985 04/15/2022 Printed TEHOOO TERESA R. HOLMES REPLACEMENT CLAIM 634.43 '.5037 04/22/2022 Printed 05171 ADAMS ASHBY GROUP, LLC. PROFESSIONAL SERVICES 375.00 '.5038 04/22/2022 Printed VIAIOO VIRGINIA AINSWORTH WATER DEPOSIT REFUND 30.26 '.5039 04/22/2022 Printed 05645 AMERICAN FIDELITY INSURANCE PREMIUM PIE APR 3,062.88 ASSURANCE 22
!5040 0412212022 Printed 1012 ANDERSON FIRE PROTECTION CONNEXBOX 5,000.68 DIST.
!5041 04/2212022 Printed 1150 ANTHEM BLUE CROSS LIFE HEAL TH INS. PREMIUM-HUNT 1,748 00 AND
!5042 04/2212022 Printed 0580 APOA DUES FOR PIE 4/15/2022 1,020.00 !5043 04/2212022 Printed 111011 AT&T CALNET PHONE CHARGES 90.24 !5044 04/22/2022 Printed 111420 SHERRY BABB CREDIT BALANCE REFUND 5.26 !5045 04/22/2022 Printed AMBA01 AMY BARRELL WATER DEPOSIT REFUND 32.24 !5046 04/22/2022 Printed BRBA02 BRANDY BATES WATER DEPOSIT REFUND 35.00 !5047 04/22/2022 Printed MABA03 MARIA BAYLESS WATER DEPOSIT REFUND 7.88 !5048 04/22/2022 Printed SABE02 SARA BENNETT CLEANING DEPOSIT REFUND 350.00 !5049 04/22/2022 Printed JEBLOO JERlMIAH BLACK WATER DEPOSIT REFUND 21.44 !5050 04/22/2022 Printed 114628 PAULINE BLANKS WATER DEPOSIT REFUND 11.44 !5051 04/22/2022 Printed 11471 BMI LICENSE FEE 391.00
!5052 04/22/2022 Printed 118400 BARON BROWNING HEALTH INS REIMBURSEMENT 1,112.33 !5053 04/22/2022 Printed REBU01 REBECCA BUCHANAN CLEANING DEPOSIT REFUND 350.00 !5054 04/22/2022 Printed RYBUOO RYAN BULLINGTON WATER DEPOSIT REFUND 21.16 !5055 04/22/2022 Printed 118614 BUREAU VERITAS NORTH PROFESSIONAL SERVICES 24,200.00 !5056 04/22/2022 Printed 1210 CALIFORNIA SAFETY CO. PROFESSIONAL SERVICES 1,840.00 !5057 04/22/2022 Printed CLPEOO CLARK PEST CONTROL OF PROFESSIONAL SERVICES 30.00

STOCKTON
!5058 04/22/2022 Printed COSEOO COMFORTEK SEATING, INC. EQUIPMENT 4.421 .65 !5059 04/22/2022 Printed 1430 CROWN MOTORS PARTS 25.70
!5060 04/22/2022 Printed DACUOO DANIEL & MISTY CUPP WATER DEPOSIT REFUND 24.22 !5061 04/22/2022 Printed 149005 DE LAGE LANDEN FINANCIAL MONTHLY LEASE 230.23 SVC
!5062 04/22/2022 Printed DEJUOO DEPARTMENT OF JUSTICE # 410000000045532 P/E 4/15/22 304.06 (SOU)
!5063 04/22/2022 Printed 1480 DEPT OF JUSTICE FINGERPRINT APPLICATIONS 79.00 !5064 04/22/2022 Printed 7090 ENTERPRISE AUTO PARTS PARTS 1,868.39 !5065 04/22/2022 Printed MAEPOO MASON EPPLEY STIPEND 1,800.00 !5066 04/22/2022 Printed SAFA01 SANJIV FALDU WATER DEPOSIT REFUND 4.85 !5067 04/22/2022 Printed JAGA01 JACLYN GATELEY PARK RENTAL REFUND 25.00 !5068 04/22/2022 Printed GACAOO GATHER CATERING CLEANING DEPOSIT REFUND 500.00 !5069 04/22/2022 Printed 1680 GENERAL TEAMSTERS #137 DUES FOR MONTH APR 22 1,974.00 !5070 04/22/2022 Printed GHINOO GHD, INC. PROFESSIONAL SERVICES 5,049.52 !5071 04/22/2022 Printed BRGIOO BRYCE GIACOMELLI STIPEND 1,800.00 !5072 04/22/2022 Printed 90235 GOODYEAR COMMERCtAL TIRE PROFESSIONAL SVCS & 1,192.89

EQUIPMENT
!5073 04122/2022 Printed MAHA03 MARK HAVSGAARD WATER DEPOSIT REFUND 21.44 !5074 04122/2022 Printed SIHUOO SIERRA HUBER PARKS RENTAL REFUND 70.00 !5075 04/22/2022 Printed 1840 ICMA RETIREMENT TRUST 457 PLAN #302204 PIE 4/15/2022 2,335.00 !5076 04122/2022 Printed EDJ001 ED JOHNSON WATER DEPOSIT REFUND 11.44 !5077 0412212022 Printed 190800 K & S STAFFING SOLUTIONS, PROFESSIONAL SERVICES 6,037.25 INC.
!5078 04/22/2022 Printed DEL YOO DEREK L YFORO WATER DEPOSIT REFUND 21 .44 !5079 04/22/2022 Printed 2040 MT. SHASTA SPRING WATER DRINKING WATER 182.65 !5080 04/22/2022 Printed 303894 02 STAFFING, INC. PROFESSIONAL SERVICES 823.50 !5081 04/22/2022 Printed OCHEOO OCCUPATtONAL HEALTH PROFESSIONAL SERVICES 104,00

CENTERS
!5082 04/22/2022 Printed 3051 OFFICE DEPOT OFFICE SUPPLIES 41 .75 !5083 04/22/2022 Printed PAANOO PACE ANALYTICAL SVCS., LLC PROFESSIONAL SERVICES 364.40 !5084 04/22/2022 Printed 4000 PACIFIC GAS & ELECTRIC UTILITIES 3986 !5085 04/22/2022 Printed SHPE01 SHANNON PEHRSON CLEANING DEPOSIT REFUND 350,00 !5086 04/22/2022 Printed 50100 RAY MORGAN CO. MONTHLY LEASE 247.30 :ity of Anderson
:heck Check Status
'lumber Date
rRI COUNTIES BANK Checks
25087 0412212022 Printed
25088 04122/2022 Printed
25089 04/22/2022 Printed
25090 04/22/2022 Printed
25091 04/22/2022 Printed
25092 04/22/2022 Printed
25093 04/22/2022 Printed
25094 04/22/2022 Printed
25095 04/22/2022 Printed
25096 04/22/2022 Printed
25097 04/22/2022 Printed
25098 04/22/2022 Printed
25099 04/22/2022 Printed
25100 04/22/2022 Printed
25101 04/22/2022 Printed
25102 04/22/2022 Printed
25103 04/22/2022 Printed
25104 04/22/2022 Printed
25105 04/22/2022 Printed
25106 04/22/2022 Printed
25107 04/22/2022 Printed
Check Register Report
Date: 04/21/2022
Time:

BANK: TRI COUNTIES BANK Page:
4:44 pm
2 Reconcile Vendor
Date Number Vendor Name Check Description Amount
LISC01 LILLIE SCHMIDT WATER DEPOSIT REFUND 21.44
TOSCOO TODD & MELANIE SCOLARI WATER DEPOSIT REFUND 9.42 6035 SHASTA COUNTY INFO. SYS. SINTF-PC MAINTENANCE 1,483.20 SHA WIN SHASTA WINDOW FASHIONS PROFESSIONAL SVCS & 5,098.78

SUPPLIES
704533 SHN CONSUL TING ENGINEERS PROFESSIONAL SERVICES 13,876.25 INC
70800 STATE OF CALIFORNIA ASSIGN OF WAGES PIE 4/15/22 510 66 FLSTOO FLODEL STORTZ WATER DEPOSIT REFUND 7.88
JOST01 JOHN STRAIN STIPEND 1,800.00
TATIOO TANGLES & TIPS WATER DEPOSIT REFUND 21.44
TEL100 TEXAS LIFE INSURANCE INSURANCE PREMIUM APR-22 960.72

COMPANY
THCOOO THATCHER COMPANY, INC. SUPPLIES 3,517.15
800410 TOTALLY TRUCKS INC SUPPLIES TAX 20.66
TRCAOO TRUE CANINE INTERNATIONAL APO K-9 13,000.00
80090159 TYLER TECHNOLOGIES, lNC. PROFESSIONAL SERVICES 5,232.50 80092105 UPS SHIPPING CHARGES 36.00
CAVAOO CALEB & NICHOLE VANDUSEN WATER DEPOSIT REFUND 21.44 CHVA03 CHAO VANG PARK RENTAL REFUND 25.00
81539 VERIZON WIRELESS SINTF·PHONE CHARGES 549.02
8155 VESTRA RESOURCES INC PROFESSIONAL SERVICES 150.25
HEWHOO HELEN WHEELER CLEANING DEPOSIT REFUND 500.00
JEYOOO JEANNETIE & LEONARD WATER DEPOSIT REFUND 21.44
YOUNG
Total Checks: 72 Checks Total (excluding void checks): 117,182.03 Total Payments: 72 Bank Total (excluding void checks): 117,182.03 Total Payments: 72 Grand Total (excluding void checks): 117,182.03 'f/7:i}pz,L
Date
** Check numbers 24986-25036 were Voided due to printer jam/error. 4/21/2022 ACH Members First Credit Union $235.00
For Payroll Ending 4/15/2022
04/21/2022 ACH PERS 41,754.83
For Payroll Ending 4/15/2022
To:

Through:

From:

Date:
!SUBJECT

AGENDA ITEM
!May 3, 2022, City Council Meetin~
Approved for Submittal By:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
Liz Cottrell, Assistant City Manager
May 3, 2022
Resolutions directing the filing of the Annual Reports for Assessment District No. 1993-2, Landscape and Lighting District No. 2006-1, South Ridge Terrace - Unit 1 Landscaping Maintenance District, and Sanitary Sewer Maintenance District 1-09, Silvergate Subdivision for the 2022/2023 fiscal year.

I RECOMMENDATION
The Assistant City Manager recommends that the City Council:

1. Adopt a resolution directing PACE Engineering, Inc. to file the Annual Report for Assessment District No. 1993-2, with no rate increase or change in assessment methodology. This assessment district does not allow for rate increases.

2. Adopt a resolution directing David Taussig & Associates, Inc. to file the Annual Report for Landscape and Lighting Assessment District No. 2006-1 for the Vineyards at Anderson, with an authorized cost of living increase.

3. Adopt a resolution directing EFS Engineering, Inc. to file the Annual Report for South Ridge Terrace - Unit 1 Landscaping Maintenance District, with an authorized cost of living increase.

ITEM 6.6 PAGE1 5/3/2022

4. Adopt a resolution directing Pace Engineering, Inc. to file the Annual Report for Sanitary Sewer Maintenance District 01-09, Silvergate Subdivision, with an authorized cost of living increase.

I FISCAL IMPACT
The City of Anderson established District No. 1993-2 to offset the cost of electrical energy for streetlights with the City. The assessment revenues received in the prior fiscal year were $60,726.

Assessment District No. 2006-1 was established to maintain the public landscaping and lighting along the streets fronting the first 115 lots within the initial Vineyards at Anderson development. The assessment revenues received in the prior fiscal year were $21,611.

South Ridge Terrace - Unit 1 Landscaping Maintenance District was established to maintain the landscape planter area along the north side of Yellow Finch in the South Ridge Terrace subdivision. The assessment revenues received in the prior fiscal year were $9,736.

The Sanitary Sewer Maintenance District 1-09, Silvergate Subdivision was established to maintain the sewer lift station that services the lots in this subdivision exclusively. The assessment revenues received in the prior fiscal year were $5,120.

I DISCUSSION and BACKGROUND
In 1993, the City of Anderson formed Assessment District 1993-2 under the California Landscape and Lighting District Act of 1972. Although the title of the enabling legislation includes both landscape and lighting, in the City of Anderson this annual assessment is restricted solely to provide funds for electrical energy costs for street lighting and no assessment is made for landscaping. The Landscaping and Lighting Act of 1972 requires that each year following the formation of the District, the legislative body renew the annual assessment. The assessment is $15 per developed parcel, plus $10 for each additional living unit on that developed parcel.

On June 20, 2006, the City of Anderson formed Assessment District No. 2006-1 under the Landscape and Lighting District Act of 1972. The purpose of this District is to maintain the street lights and landscaping within the right-of-way for a portion of the Vineyards subdivision now known as Skyview. The formation documents for Assessment District No. 2006-1 contains a provision allowing annual indexing tied to the published Consumer Price Index. The Assessment Engineer will complete these calculations.

On July 18, 2006, the City of Anderson adopted a resolution forming the South Ridge Terrace - Unit 1 Landscaping Maintenance District. The purpose of this District is to maintain the landscape planter area along the north side of Yellow Finch in the South Ridge Terrace subdivision. The formation documents for the South Ridge Terrace - Unit 1 Landscape Maintenance District contain a provision for annual indexing tied to the published Consumer Price Index. The Assessment Engineer will complete these calculations.

ITEM 6.6 PAGE2 5/3/2022
On March 17, 2009, the City of Anderson adopted a resolution forming the Sanitary Sewer Maintenance District 1-09, Silvergate Subdivision under the Improvement Act of 1911, to maintain the sewer lift station servicing lots in the Silvergate Subdivision. The formation documents for Assessment District No. 2006~1 contain a provision allowing annual indexing tied to the published Consumer Price Index. The Assessment Engineer will complete these calculations.

The first step for placing the annual assessments is for the City Council to direct the engineers of record, PACE Engineering Inc., David Taussig & Associates, Inc., EFS Engineering Inc., and PACE Engineering Inc., respectively, to prepare the various Engineers' Reports. Once complete, these reports are brought back to the Council for adoption.

The proposed schedule for the four renewals is as follows:

Meeting of May 3, 2022
Meeting of June 7, 2022
Meeting of July 5, 2022

I ATTACHMENTS
Approve Resolutions to Direct Filing of Engineers' Reports Receive Engineers' Reports and Adopt Resolutions of Intention Hold Public Hearings and Approve Assessments

1. Proposed Resolution for Assessment District No. 1993-2.

2. Proposed Resolution for Landscape and Lighting District No. 2006-1.

3. Proposed Resolution for South Ridge Terrace - Unit 1 Landscaping Maintenance District.

4. Proposed Resolution for Sanitary Sewer Maintenance District - Silvergate Subdivision.

ITEM 6.6 PAGE3 5/3/2022
ATIACHMENT 1
RESOLUTION NO 22-

RESOLUTION DIRECTING FILING OF ANNUAL REPORT
Assessment District No. 1993-2
(Pursuant to the Landscaping and Lighting Act of 1972)
The City Council of the City of Anderson resolves:
1 PACE Engineering Inc., the firm designated by this Council as the Engineer of Work for Assessment District No. 1993-2, is hereby directed to file an annual report in accordance with the provisions for the Landscaping and Lighting Act of 1972.
2 This resolution is adopted pursuant to Section 22622 of the Streets and Highway Code.

PASSED AND ADOPTED BY the City Council of the City of Anderson on May 3, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Baron Browning, Mayor
ATTEST:

Christy White, City Clerk
RESOLUTION NO 22·

RESOLUTION DIRECTING FILING OF ANNUAL REPORT
Landscaping and Lighting District No. 2006-1
(Pursuant to the Landscaping and Lighting Act of 1972)
The City Council of the City of Anderson resolves:

A TI ACHMENT 2
1 David Taussig & Associates, Inc., the firm designated by this Council as the Engineer of Work for Landscaping and Lighting District No. 2006-1, is hereby directed to file an annual report in accordance with the provisions for the Landscaping and Lighting Act of 1972.
2 This resolution is adopted pursuant to Section 22622 of the Streets and Highway Code.

PASSED AND ADOPTED BY the City Council of the City of Anderson on May 3, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Barn Browning, Mayor
ATTEST:

Christy White, City Clerk
ATTACHMENT 3
RESOLUTION NO 22-

RESOLUTION DIRECTING FILING OF ANNUAL REPORT
South Ridge Terrace - Unit 1 Landscaping Maintenance District (Pursuant to the Landscaping and Lighting Act of 1972)
The City Council of the City of Anderson resolves:
1 EFS Engineering, Inc., the firm designated by this Council as the Engineer of Work for South Ridge Terrace - Unit 1 Landscape Maintenance District, is hereby directed to file an annual report in accordance with the provisions for the Landscaping and Lighting Act of 1972.
2 This resolution is adopted pursuant to Section 22622 of the Streets and Highway Code.

PASSED AND ADOPTED BY the City Council of the City of Anderson on May 3, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Baron Browning, Mayor
ATTEST:

Christy White, City Clerk
AITACHMENT4
RESOLUTION NO 22-

RESOLUTION DIRECTING FILING OF ANNUAL REPORT
Sanitary Sewer Maintenance District - Silvergate Subdivision (Pursuant to the Improvement Act of 1911)
The City Council of the City of Anderson resolves:
1 PACE Engineering. Inc., the firm designated by this Council as the Engineer of Work for the Sanitary Sewer Maintenance District, Silvergate Subdivision, is hereby directed to file an annual report in accordance with the provisions for the Improvement Act of 1911.
2 This resolution is adopted pursuant to Section 5821.3 of the Streets and Highway Code.

PASSED AND ADOPTED BY the City Council of the City of Anderson on May 3, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Baron Browning, Mayor
ATTEST:

Christy White, City Clerk
To:

AGENDA ITEM
!May 3, 2022, City Council Meeting!
Approved for Submittal By:

To Be Presented By:
rb.. on Pol s , hief of Police and Co in
r (I Boge r, ity Attorney
Honorable Mayor and Members of the Anderson City Council Through: Jeff Kiser, City Manager
From:

Date:

Jon Poletski, Chief of Police and Collin Bogener, City Attorney May3, 2022
!SUBJECT
Public Hearing- Consider an Ordinance Adopting an Equipment Use Policy per Assembly Bill 481
!RECOMMENDATION
The Police Chief and City Attorney recommend that the City Council:

1. Receive a Staff Report

2. Open the Public Hearing and receive comment

3. Adopt an Ordinance (first reading) establishing a Military Equipment Use Policy for the Anderson Police Department and schedule the second reading for May 17, 2022.

4. Direct the City Clerk to read the Ordinance by title only.

I FISCAL IMPACT
Fiscal impact is unknown at this time.

ITEM 7.0 PAGE1 5/3/2022
I DISCUSSION and BACKGROUND
Effective January 1, 2022, Assembly Bill (AB) 481 requires law enforcement agencies to obtain approval of the applicable governing body (Anderson City Council), by adoption of a military equipment use policy prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined.

AB 481 requires each law enforcement agency's governing body to adopt a written military use policy by ordinance in addition to other requirements by the bill. The following are required:
o Publish the draft military equipment use policy to the Police Department's website 30 days ahead of a public hearing to approve the policy. o Obtain approval by the applicable governing body (Mayor and City Council), by adoption of a military equipment use policy prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. (See definitions below)
o Publish an annual report by the law enforcement agency to include each type of military equipment approved by the governing body.
o Annual review of the military equipment use ordinance by the governing body, and option to either disapprove a renewal of a type of military equipment or amend the military equipment use policy if it determines that the military equipment does not comply with standards for approval.
o Hold at least one well-publicized and conveniently located community engagement meeting within 30 days of submitting and publicly releasing the annual military equipment report.

AB 481 designates the following categories of items as military equipment:
o Unmanned, remotely piloted, powered aerial or ground vehicles o Mine-resistant ambush-protected vehicles or armored personnel carriers o High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached
o Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion o Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units o Weaponized aircraft, vessels, or vehicles of any kind o Battering rams, slugs, and breaching apparatuses that are explosive in nature ITEM 7.0 PAGE2 5/3/2022
o Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition
o Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code§ 30510 and Penal Code §30515, with the exception of standard-issue handguns
o Any firearm or firearm accessory that is designed to launch explosive projectiles o "Flash bang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray o Taser Shockwave, microwave weapons, water cannons, and long-range acoustic devices
o Projectile launch platforms and their associated munitions including 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition weapons
o Any other equipment as determined by a governing body or a state agency to require additional oversight
As is evident from the list above, the definition of "military equipment" is incredibly broad and encompasses items not traditionally included within that classification.

The Anderson Police Department has met the initial requirements of AB 481. The proposed policy was published on the APD website at least 30 days prior to this meeting. The policy itself meets the requirements of AB 481. as it includes the list of all equipment named under the bill. It is also being introduced by ordinance, meeting that requirement.

The item will be brought back annually for the Council to review the ordinance and ensure compliance with the applicable law. Moreover, APD will prepare an annual report updating any information included in the initial policy and including a summary of how the equipment was used during the preceding year. This annual report will also be published on the APD website and a well,publicized public meeting will be held to discuss the contents of the report.
!ATTACHMENTS

1. Proposed Ordinance

2. Military Use Policy
ITEM 7.0 PAGE3 5/3/2022
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code§ 7070; Government Code § 7071; Government Code § 7072).
706.1.1 DEFINITIONS
Definitions related to this policy include (Government Code§ 7070):

Governing body - The elected or appointed body that oversees the Anderson Police Department.

Military equipment - Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.
• Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft. vessels, or vehicles of any kind. • Battering rams. slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code§ 30510 and Penal Code§ 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.

DRAFT NEW ORDINANCE
ORDINANCE NO.

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF ANDERSON ADOPTING A POLICY TO PROVIDE GUIDELINES

FOR THE APPROVAL, ACQUISITION AND REPORTING

REQUIREMENTS FOR MILITARY EQUIPMENT
WHEREAS, on September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, which relates to the use of military equipment by state and local law enforcement agencies; and
WHEREAS, Assembly Bill 481, codified at Government Code sections 7070 through 7075, inclusive, and as applied to cities, requires local law enforcement agencies to obtain approval of a military equipment use policy prior to taking any action which supports the acquisition and use of military equipment; and WHEREAS, Government Code section 7071 requires approval of a military equipment use policy by ordinance at a regular meeting of the City Council; and WHEREAS, it further provides that the military equipment use policy must be made publicly available on the law enforcement agency's internet website for no less than thirty (30) calendar days prior to adoption of the same by ordinance; and WHEREAS, subdivision (e) of Government Code section 7071 further requires that the City Council review any such ordinance at least annually after having considered the report required by Government Code section 7072; and WHEREAS, the proposed military equipment use policy for the Anderson Police Department Policy 706, is attached and incorporated herein; and WHEREAS, Anderson Policy Department Policy 706 was published on the Anderson Police Department's internet website on April 19, 2022, and was provided to the City Council on the same day;

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF REDDING DOES ORDAIN AS FOLLOWS:

Section 1. Determinations and Orders.

1. Anderson Police Department Policy 706 meets the requirements of subdivision ( d) of Government Code section 7070 because substantial evidence in the record establishes that:

DRAFT NEW ORDINANCE
A. Policy 706 is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety; and B. Policy 706 will safeguard the public's welfare, safety, civil rights and civil liberties; and
C. The equipment set forth in Policy 706 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civil safety.

2. Anderson Police Department Policy 706 is approved and adopted.

3. The Chief of Police shall, no later than forty-five (45) days before the one (1) year anniversary of the adoption of this ordinance, produce the annual military equipment report required by Government Code section 7072, publish the same on the Anderson Police Department internet website, and provide the notice and public engagement required by subdivision (b) of Government Code 7072.

4. The Chief of Police shall, after undertaking all actions set forth in Section 3, herein, agendize consideration of the annual military equipment report for a regular meeting of the City Council no later than the one (1) year anniversary of the adoption of this ordinance.

5. The Chief of Police shall, no later than eleven (11) months after the adoption of this ordinance cause consideration of an ordinance to renew this ordinance for an additional term of one (1) year to be agendized for first reading.

Section 2. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Ordinance, or its application to any person or circumstance. The City Council of the City of Anderson hereby declares that it would have adopted each section, subsection subdivision paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections subdivisions paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 3. The City of Anderson finds that this Ordinance is not a "project" according to the definition set forth in the California Environmental Quality Act ("CEQA"), and, pursuant to CEQA Guidelines sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect

DRAFT NEW ORDINANCE
physical change in the environment) and 15061(b)(3) (there is no possibility the activity in question may have a significant effect on the environment), the adoption of this ordinance is therefore not subject to the provisions requiring environmental review.

I HEREBY CERTIFY that the foregoing ordinance was introduced and read by the City Council of the City of Anderson at a regular meeting on the 3rd day of May, 2022, and was duly read and adopted at a regular meeting on the 17th day of May, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

BARON BROWNING, Mayor
ATTEST:

CHRISTY WHITE, City Clerk
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
706.2 POLICY
It is the policy of the Anderson Police Department that members of this Department comply with the provisions of Government Code§ 7071 with respect to military equipment. 706.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
a. Acting as liaison to the governing body for matters related to the requirements of this policy.
b. Identifying department equipment that qualifies as military equipment in the current possession of the Anderson Police Department, or the equipment the Anderson Police Department intends to acquire that requires approval by the governing body. c. Conducting an inventory of all military equipment at least annually. d. Collaborating with any allied agency that may use military equipment within the jurisdiction of Anderson Police Department (Government Code§ 7071). e. Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the Anderson Police Department's funding, acquisition, and use of equipment.
f. Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the Anderson Police Department's website (Government Code § 7072).
g. Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
706.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Anderson Police Department:
706.4.1 Unmanned Aerial Vehicle
Quantity: 3
Capabilities: Sustained flight controlled by a remote pilot on the ground.

Expected Lifespan: 3 to 5 years
Product Description: Commercially available platforms for aerial productivity combining a configurability to work as a solution for a variety of industrial applications with flight safety and data security features.

Purpose and Authorized Use: To assist police personnel in enhancing public safety while protecting the rights and privacy of the general public Training Required: Federal Aviation Administration (FAA) Part 107 License and Department provided monthly training.

Initial Cost:

Annual Cost:
706.4.2 Armored Vehicle (partial owner)
Quantity: 1
Capabilities: Mobile armored vehicle to support high-risk deployments Expected Lifespan: 15 years.

Product Description: Ballistic Engineered Armored Rescue (BEAR) Vehicle, steel armor construction.

Purpose and Authorized Use: To assist police personnel in enhancing public safety while transporting first responder personnel and/or community members to/from high-risk situations. Provide a mobile platform for safe personnel deployments.

Training Required: Class B driver's license.

Initial Cost:

Annual Cost:
706.4.3 Rifles
Quantity: 19
Capabilities: Fires a lethal projectile.

Expected Lifespan: 20+ years.

Product Description: Patrol rifle of.223 or 5.56 caliber.

Purpose and Authorized Use: May be deployed in any circumstance where personnel can articulate a reasonable expectation that the rifle may be needed Training Required: 16-hour POST approved course with qualification and annual training with requalification
Initial Cost:

Annual Cost:
706.4.4 Tear Gas Munitions
Quantity: 8
Capabilities: When dealing with tactical situations, it frequently becomes necessary to use chemical agents to encourage people to surrender or comply with our lawful orders. This round provides the ability to penetrate structures where suspects are refusing to comply with commands. The round is a frangible projectile filled with chemical agent Expected Lifespan: S years
Product Description:

Purpose and Authorized Use:

Training Required: Training by POST certified chemical agent instructors.

Initial Cost: $40.00
Annual Cost:
706.4.S MP-5 Auto 9mm Rifles
Quantity: 2
Capabilities:

Expected Lifespan:

Product Description:

Purpose and Authorized Use:

Training Required:

Initial Cost:

Annual Cost:
706.4.6 Kinetic Energy Weapons
Quantity: 9
Capabilities: Provides for safer, faster, stronger breaching Expected Lifespan: 10 years.

Product Description: Powder activated kinetic energy force entry tool.

Purpose and Authorized Use: May be deployed in any circumstance where the member needs to breach a door quickly and safely.

Training Required: Training on safe use and deployment and device functionality.

Initial Cost:

Annual Cost:
706.4. 7 Tasers
Quantity: 20
Capabilities:

Expected Lifespan:

Product Description:

Purpose and Authorized Use:

Training Required:

Initial Cost:

Annual Cost:
706.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the Anderson Police Department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
a. Requesting military equipment made available pursuant to 10 USC§ 2576a. b. Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
c. Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
d. Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. e. Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
f. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
g. Acquiring military equipment through any means not provided above. 706.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by any member of this Department shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions that are providing mutual aid to this Department, or otherwise engaged in law enforcement operations in our jurisdiction, shall comply with their respective military equipment use policies in rendering mutual aid.
706.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code§ 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the Anderson Police Departments' website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory.
706.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

AGENDA ITEM
May 3, 2022 City Council Meeting
Approved for Submittal By:

To:

Through:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
From: Erin Luevano, Recreation Supervisor
Date: May 3, 2022
!SUBJECT
Establish rental rates for private use of the River Splash Pad.

I RECOMMENDATION
The Recreation Supervisor recommends that the City Council:

Consider adopting a Resolution establishing a rental rate for private use of the River Splash Pad.

I FISCAL IMPACT
The fiscal impact to the General Fund is estimated to be minimal at this time due to unknown volume of rental requests.
!DISCUSSION and BACKGROUND
The River Splash Pad located at the Anderson River Park will be opening soon for the 2022 season. Staff has had recent requests to rent the River Splash Pad for private events.

To be able to allow for private rentals Council will need to establish rental rates for the River Splash Pad. At this time, staff is recommending the following rates:

ITEM 8.6 PAGE1 05/03/2022
Corporate Rate (Closed to Public) $100.00 per hour (4 hr. blocks) These rates have been determined to cover just the costs of operating and general maintenance of the River Splash Pad and amenities.

I ATTACHMENT
Proposed Resolution
ITEM 8.6 PAGE2 05/03/2022
Resolution No. 22-
A Resolution of the City Council of the City of Anderson Establishing corporate rental rates for the Splash Pad
WHEREAS, the City Council of the City of Anderson has reviewed a request to establish rates for corporate rental of the Splash Pad; and WHEREAS, the City Council agrees that the changes are needed and now wishes to establish rates for corporate rental of the Splash Pad; NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of Anderson, establishes corporate rates for rental of the Splash Pad as follows:

I Splash Pad I $100.00 per hour (4 hr. blocks)
PASSED AND ADOPTED by the City Council of the City of Anderson on this 3rd day of May 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Baron Browning, Mayor
ATTEST:

Christy White, City Clerk

AGENDA ITEM
!May 3, 2022, City Council Meetin~
Approved for Submittal By:
<
To Be Presented By:

To:

Peter Wickenheiser, Deputy Public Works Director
Honorable Mayor and Members of the Anderson City Council Through: Jeff Kiser, City Manager
From: Peter Wickenheiser, Deputy Public Works Director
Date: May 3, 2022
!SUBJECT
Purchase of Sewer/ Storm Drain Flusher Vacuum Truck
!RECOMMENDATION
The Deputy Public Works Director recommends that the City Council:

1. Authorize the purchase of a new ten cubic yard sewer /storm drain flusher vacuum truck in the amount of $543,994.19 from Owen Equipment of Fairfield, California

2. Authorize the City Manager to enter into a five-year, fully amortized, 3.7% leasepurchase financing from Municipal Finance Corporation of Calabasas, California to finance the purchase.

3. Adopt a resolution authorizing the City Manager to enter into a five-year, fully amortized, 3. 7% lease-purchase agreement with Municipal Finance Corporation of Calabasas, California to finance the purchase of a New Sewer Flusher Vacuum Truck in the amount of$ 286,000.00.

ITEM 8.9 PAGE1 5/03/2022

I FISCAL IMPACT
The City of Anderson has been conditionally awarded a grant for approx. $262,000.00 for the purchase of a new flusher /vacuum truck. The remaining balance will be financed through Municipal Finance Corporation of Calabasas California. The annual debt service payments will be $66,821.22 payable out of the equipment maintenance internal service fund. The lease-purchase agreement calls for payments in arrears making the first annual payment due in the FY 2023-2024.

I DISCUSSION and BACKGROUND
The City's current sewer/storm drain flusher vacuum truck is fourteen years old, in need of significant repairs and is no longer a reliable piece of equipment. The primary functions of the vacuum truck have been sewer main flushing as required by law, storm drain flushing and water line repairs.

After demonstrating and pricing several pieces of equipment from various vendors, public works staff is recommending that the Council authorize the purchase of a ten cubic yard combination sewer and storm drain flushing and vacuum truck from Owen Equipment of Fairfield, California.

The total price of the equipment is $543,994.19.
!ATTACHMENT

1. Resolution
ITEM 8.9 PAGE2 5/03/2022
RESOLUTION NO. __ _

AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE AGREEMENT, AND AUTHORIZING CERTAIN

ACTIONS IN CONNECTION THEREWITH
WHEREAS, the City of Anderson (the "City") is a municipal corporation organized and existing under and pursuant to the laws of the State of California; and WHEREAS, the City desires to provide for financing in the approximate amount of $325,000.00 for the acquisition of a vactor truck (the "Property"); and
WHEREAS, Municipal Finance Corporation (the "Corporation") has proposed a cost-effective five year lease purchase financing arrangement at a 3. 70% interest rate and attached hereto as Exhibit A; NOW, THEREFORE, it is resolved by the City Council of the City of Anderson as follows:

SECTION 1. Lease Acreement. The City Manager, Finance Director or a designee (each, an "Authorized Officer") is hereby authorized to enter into a Lease Agreement (the "Lease") with the Corporation to finance the Property, subject to approval as to form by the City Attorney.

SECTION 2. Attestations. The City Clerk or other appropriate City officer is hereby authorized and directed to attestthe signature of the Authorized Officer as may be required or appropriate in connection with the execution and delivery of the Lease.

SECTION 3. Other Actions. The Authorized Officer and other officers of the City are each hereby authorized and directed, jointly and severally, to take any and all actions and to execute and deliver any and all agreements, documents and certificates which they may deem necessary or advisable in order to carry out, give effect to and comply with the terms of this Resolution. Such actions are hereby ratified, confirmed and approved.

SECTION 4. Qualified Tax-Exempt Obligations. The Lease is hereby designated as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). The City, together with all subordinate entities of the City, do not reasonably expect to issue during the calendar year in which the Lease is issued more than $10,000,000 of obligations which it could designate as "qualified tax-exempt obligations" under Section 265(b) of the Code.

SECTION 5. E.ffuct, This Resolution shall take effect immediately upon its passage.

PASSED AND ADOPTED this 3rd day of May 2022, by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

Baron Browning, Mayor
Attest:

Christy White, City Clerk
To:

Through:

From:

Date:
!SUBJECT

AGENDA ITEM
IMay 3, 2022, City Council Meeting!
LizC rell, Assistant City Manager/
Finance Director
Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
Liz Cottrell, Assistant City Manager /Finance Director
May 3, 2022
2022-2023 Budget Workshop - Revenues and Expenditures
I DISCUSSION and BACKGROUND
General Overview
Tonight's workshop will present revenue and expenditure projections for the Council to consider for the 2022-2023 budget year. On June 15, 2022 staff will return with final budget numbers for Council to approve and conduct a public hearing to adopt the budget for 2022- 2023. Attached to this report are detail sheets for revenues and expenditures. The Capital Improvement Planning information will be provided at a subsequent workshop.

General Fund Revenues
The General Fund is the City's largest operating fund. This fund provides funding for public safety and the general functions of the City. The main sources of revenue in the general fund are: Property Tax, Sales Tax, and Transient Occupancy Tax. Other sources of revenue to the fund are building fees, parks and recreations fees, fines and forfeitures, and miscellaneous small grants. In completing this budget estimate staff is watching several areas of possible concern. World wide events that are affecting the supply chain which in turn is affecting W.S.1 5/3/2022
prices of materials and availability of product. In addition, inflation is adding to changes in revenues and expenditures. While revenues are increased, so are the costs of goods. On a more positive note, building in Anderson is robust as well as consistent inquiries and interest in either buiJding or relocating to Anderson. Several projects are in the planning stages, whiJe others are currently under construction which will add to increased revenue.

Total General fund revenues are estimated at $12,592,407. Projected increases in General Fund Revenue categories are due to inflation as well as the City being awarded American Rescue Act Plan funds in the amount of $2,542,922. In comparing projected numbers from 2021-2022 it's noted that the 2021-2022 are likely to be quite under estimated due to inflation. For example, fuel prices are nearly double now than they were a year. As the year comes to a close staff will be requesting of Council amendments to the budget revenues.

Property Taxes
Property values in 2022-2023 are continuing to show increases due to consistent construction in the City. Property Tax projections are estimated to be $2,200,000 for 2022- 2023.

Sales Taxes
Inflation is causing goods to cost more thus increasing the amount of Sales Tax the City wil1 receive. Depending on the future economy this could increase further or sales revenue could decline. Staff is watching closely and will return to CounciJ with adjustments if needed based on national and world events that would affect this revenue. Staff at this time, is projecting Sales Tax of $3,715,000 and $1,800,000 in Transaction and Use Tax (Measure A) for 2022- 2023.

Transient Occupancy Tax
Staff projections for TOT are estimated at $682,500 for the 2022/2023 fiscal year.

Other General Fund Revenues
Other revenues contributing to the general fund are franchise fees, planning fees, parks and recreation user charges, business license tax and others. With continued construction, building inspection fees and building permits will continue to show growth.

On the following page we show charts reflecting all general fund revenues for the past 10 years, as well as Sales Tax and Property Tax.
2 W.S.1 5/3/2022
W.S.1
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$-

ALL GENERAL FUND REVENUES
• Total • Sales Tax • Property Tax All Other Revenues
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$-
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$S00,000
$-
Sales Tax

I I I I I
Property Tax
3 ~I
5/3/2022
General Fund Expenditures
Wages and benefits, continue to be the largest expenditure to the general fund. Salaries and benefits for the 2022-2023 fiscal year are projected at $5,272,690. Other expenditures include professional services, insurance, building and vehicle maintenance, computer maintenance, and communications.

CALPERS unfunded liability payments are a significant cost. For the 2022-2023 fiscal year, the estimated increase is $175,481. The total unfunded liability payment for Miscellaneous and Safety classifications will be $1,179,119 with the Safety Group at $443,033 and the Miscellaneous Group at $736,086.

The Worker's Compensation Premium is projected to be $300,000. The Liability Premium is projected at$ 272,000 which is a significant increase from the previous year.

For comparison, the following chart shows revenues and expenditures:
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
Non-General Funds
General Fund Revenue/Expenditures
1111111111111 1111
• Exp • Rev
The City uses several operating funds to account for different operational needs. We have Water and Sewer Funds, Internal Service Funds, Gas Tax Funds, as well as others.

Water and Sewer Funds
Revenues in the Water fund are estimated to be $1,776,277 with expenditures of $1,737,404. This increases the reserves by $38,873. However, should the Governor institute water restrictions we may need to make adjustments.
4 W.S.1 5/3/2022
Revenues in the sewer fund are estimated to be$ 1,909,173. Expenditures are $1,966,976.

As with the water fund, we will monitor expenditures costs to make adjustments if needed.

These projections estimate will be a decrease to the Sewer Fund reserve of $57,803.

Conclusion
The general fund budget is balanced with an increase to the general fund reserves of $268,533 in the 2022-2023 fiscal year. The following chart depicts several years of general fund reserve increases/decreases.

Reserve Balances [Increasej 'Decrease}
Change from prior Annual Reserve as a% of
year Appropr1adons
Fiscal Year Fund Balance Annroprtadoos
1999-2000 301164 . 3.012.489 10.00%
2000-2001 414,404 113,240 3.302.546 12.50%
2001-2002 632,029 217,625 3,510,930 18.00%
2002-2003 907 076 275 047 3 584 176 25.30%
2003-2004 990,528 83 452 4,168,999 23.80%
2004-2005 1.154.268 163,740 4,508,941 25.60%
2005-2006 1.024.367 -129,901 4,837,986 21.20%
2006-2007 905.234 -119,133 5,583,779 16.20%
2007-2008 871.963 -33,271 5,552,288 15.70%
2008-2009 912,591 40,628 5,549,850 16.40%
2009-2010 915 8B7 3 296 5,477,380 16.72%
2010-2011 893,662 -22,225 5,590,677 15.98%
2011-2012 494,272 -399,390 5,462,265 9.05%
2012-2013 787,886 293,614 5,369,272 14.67%
2013-2014 579 037 -208.849 5694 325 10.17%
2014-2015 1199,416 620.379 6,075 065 19.74%
2015-2016 2,402 284 1,202,868 6,359.308 37.78%
2016-2017 3.412.282 1,350,098 6,436,155 53.02%
2017-2018 2,977,281 584.999 8,326,378 35.76%
2018-2019 3,817,183 233 269 8,551,876 44.64%
2019-2020 3.933,775 116,595 8.848.425 44.46%
2020-2021 2,978,591 -1.216,307 11,178,301 27%
.. 2021-2022 Estimate 3.247,124 283,494 12,308,913 27~
General fund reserves at this time remain above the Council policy of 20%-25% of expenditures.

I ATTACHMENTS

1. Schedule of Revenues and Expenditures, Summary and Detail Sheets.

W.S.1 5/3/2022
Actual and Anticipatt1d Rt1vt1nut1s, 2018/19 through 2022123 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Actual Actual Actuals Pro2osed Pro2osed
General Fund
001 4400 Property and In Lieu Property Taxes 879,935 951.165 994,138 950,000 1,000,000 001 4406 Property Taxes In Lieu of VLF, Net 1,088,922 1.150,902 1,216,573 1,100,000 1,200,000 001 4410 Sales and In-Lieu Sales Taxes 3,204,072 3,063,171 3,700,199 3,250,000 3,715,000 001 4410.200 Transaction and Use Tax 1,659,909 1,693,634 1,999,966 1,636,000 1,800,000 Hotel/Motel Transient Occupancy
001 4420 Taxes 661,406 469,789 647,746 650,000 682,500
001 4430 Franchise Taxes 323,880 336,627 353,287 325,000 350,000 001 4440 Business Licenses 53,026 56,210 62,224 57,500 60,000 001 4450 Real Property Transfer Tax 37,272 43,955 51,576 24,357 24,844 001 4500 Animal Licenses
001 4510 Building Permits 128,945 186,085 204,706 158,000 165,900 001 4510-100 Mobile Home Permits 2,086 2,086 2,128
001 4511 Plumbing Permits 21,968 28,935 54,250 27.000 28,350 001 4512 Electrical Permits 37,374 49,282 31,612 50,000 52,500 001 4513 Administrative Citations 25,945 81,807 200 2,100 2,500 001 4520 Other Licenses and Permits 1,395 1,305 1,305 1,800 1,890 001 4530 Vehicle Code Fines 25,591 28,383 22,630 21,800 22,000 001 4531 Criminal Fines 6,879 5,982 14,792 4,151 5,000
001 4532 Forfeitures and Penalties 553 327 263
001 4550 Investment Earnings 30,278 32,765 10,901 1,300 3,000 001 4553 Rents 18,169 19,022 20,413 18,500 18,500
001 4601 Motor Vehicle License Fees
001 4605 Homeowners Property Tax Relief 10,770 10,918 10,696 11,559 11,790 001 4611 POST Reimbursement 10,604 3,559 17,445 17,794 11,000 001 4613 SB 90 Reimbursement
001 4615 State Booking Fee Reimbursement
001 4621 Adult Protective Services Investigator
001 4625 Police Augmentation (Prop 172) 16,161 16,161 16,131 16,131 16,131 001 4634 School Resource Officer Contributions 94,441
001 4635 Police Restricted (SINTF)
001 4636 American Rescue Plan Act Funds 2,542,922
001 4638 Vehicle Abatement Fees
001 4690 CARES Act Funding 90,089 41,667
001 4699 Other Grants (Police Grants) 15,350 27,926 40,000 40,000 001 4700 Zoning Fees 14,228 25,414 20.494 25,000 26,250 001 4701 Plan Check Fees 85,605 100,355 110,253 125,000 131,250 001 4702 Variances and Permits 8,775 8,957 15,365 4,650 5,000 001 4703 Environmental Fees 1,800 513 2,650 3,000
001 4704 Map Charges and Fees 829 2,158 1,500 1.530 100 001 4730 Special Police Services 14,014 14,564 15,611 10,500 11,000 001 4733 Animal Shelter Fees
001 4734 Building Inspection Fees 756 672 588 600 630
001 4740 Engineering Fees 80,070 81,671 83,300
001 4760 Community Center Fees 15,959 10,535 7,370 15,000 20,000 001 4761 Park Fees 32,531 18,189 12,003 25,000 27.000
001 4762 Recreation Director Services 6,531 6,501 6,500 65,000 001 4763 Recreation Programs 30,756 19,317 7,719 25,000 26,000 001 4782 Cost Plan Charges 239,007 232,560 235,386 256,714 269,550 001 4789 Internal Engineering Charges 28,069 21,459 69,899 150,000 125,000 001 4800 Sale of Property
001 4820 Returned Check Penalty 2,133 2,005 1,560 1.500 1,500 001 4850 Other Revenues 518,319 30,890 36,195 13,700 13,000 001 4851 Other Police Revenues 34,475 113,410 64,885 10,500 11,000 001 4851-1 Other PD -Towing 20,365 20,576 23,613 15,000 20,000 Actual and Anticipatlld R11v11nu11s, 2018/19 through 2022/23 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Actual Actual Actuals Prol!osed Proposed
001 4852 Suspense Cash Over (Under) 13
001 4854 Insurance Refunds
001 4855 Reimbursements/ Grant Funding 283,000
Total General Fund 9,384,849 8,965,054 10,212,322 9,418,898 12,592,407 Actual and AnticlpatBd R•v11nu11s1 2018/19 through 2022/23 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Actual Actual Actuals Pro2osed Proeosed
Gas Tax Funds
104 4550 Investment Earnings 7,856 19,550 17,036 500 750 104 46xx State Gas Tax 168,046 182,055 180,859 214,420 220,853 104 4606 State Gas Tax (2010 swap) 38,634 34,233 71,929 60,408 62,220 104 4607 State Gas Tax (RMRA) SB1 Funds 60,051 185,322 195,640 204,993 211,143 104 4850 Other Revenues
104 4900 Transfer In
105 4550 Investment Earnings 1,576 401 100 1,000 1,200
105 4630 RTPA TDA Allocation 463,454 561,137 691,738 473,096 593,415 105 4631 RTPA MPO Funds
105 4649 RTPA Exchange Funds
105 4647 AB 2928 Transportation Funds
105 4648 Propositon 42 Road Maintenance
105 4850 Other Revenues 11,720 143,255 289,754
Total Gas Tax Funds 751,337 1,125,953 1,447,056 954,417 1,089,581 Successor Agency to the Redevelopment Agency
132 4550 Interest Earnings
132 4555 Loan Income
132 4850 Administrative Fee (Regency)
132 4900 Transfers from Debt Service Fund
330 4550 Interest Earnings
330 4900 Transfers In 108,946 125,591 110,494 101,000 101,000 446 4550 Interest earnings - RDA Bonds - 2005
223 4550 SW Redevelopment Interest 1,190 113 1,000 1,500 223 4404-100 SW RDA Property Tax Increment 702,869 734,768 601,200 790,819 814,544 223 4900 Transfers In
331 4850 Other Revenue - ED Contribution
Total Successor Agency Funds 811,815 861,549 711,807 892,819 917,044 Water and Wastewater Funds
660 4550 Investment Earnings 4,768 13,809 3,988 4,000 4,150 660 4553 Rents 9,000 10,350 10,350 10,000 10,000
660 4555 Loan Interest Income
660 4770 Water - Residential 1.023,598 1,066,630 1,153,567 1,268,924 1,306,991 660 4771 Water - Commercial 277,884 279,233 314,330 345,763 356,136 660 4772 Water -Construction 360 290 192 450 500
660 4773 Water - Hydrants 5,445 13,963 18,947 17,000 20,000 660 4774 Water - Ready to Serve 35,794 36,510 40,281 44,309 43,000 660 4775 Water -Connection 5,255 4,005 4,819 7,000 5,000 660 4800 Sale of Real Property
660 4820 Late/Turn On Fees 48,147 47,860 22,945 45,000 30,000 660 4850 Other 908 470 440 500 500
660 4900.100 Operating Transfer 21,844
665 4550 Interest Earnings 21.817 44,680 11,580 40,000 12,000 665 4555 Loan Interest Income
665 4780 Sewer User Fees 1,714,787 1,729,673 1,791,308 1,836,091 1,891,173 665 4850 Other Revenue 8,544 7,076 5,134 6,500 6,000
665 4900 Sewer Transfers In 677,937
Total Water and Wastewater Funds 3,156,307 3,254,549 4,077,662 3,625,537 3,685,451 Actual and Anticipated Revt1nu••, 2018119 through 2022123 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Actual Actual Actuals Prol!osed Pro2osed
Grant Funds
117 4619 Police Grants - SLESF 94,695 100,000 100,000 100,000 100,000 121 4555 DAP loan interest 80,487 36,210 20,889 500 1,000 122 4550 interest earnings 1,643 3,970 1,303 200 500
122 4555 loan interest income 3,827 2,385 1,495 205 600 122 4699 EDBG Program Income Grants
128 4550 Interest Earnings 1
128 4555 Loan Interest Income 28,512 20,793 9,800 20,000 10,000 148 4633 CDBG 13-8966
149 4633 HOME 13-8997
154 4633 CDBG • COVID 2/3 316,216
Total Grant Funds 209,164 163,358 133,488 437,121 112,100 Assessment Districts
106 4470 Lighting District 57,037 60,472 60,727 63,460 64,000 106 4900 Transfer In 14,000 14,352 14,300 14,400 15,000 150 4841 South ridge Terrace LMD 7,745 9,725 9,736 9,800 10,000 151 4841 Vineyards 2006-1 LLD 20,993 21,752 21,611 33,239 33,904 152 4841 Silvergate Sanitary Sewer 4,776 4,619 5,121 5,310 5,416 222 4550 Riverside East Interest Earnings 2,788 5,594 1,780 5,170 222 4840 Riverside East Assessments 113,383 111,458 113,070 113,700 113,700 222 4900 Transfers In-Mattioli 410 410 410 410 410
Total Assessment Districts 221,132 228,382 226,755 245,489 242,430 Internal Service Funds
770 4784 Public Works Charges 578,799 600,591 1,203,745 1,086,785 1,309,277 771 4787 Vehicle Maintenance Charges 375,896 468,544 601,445 717,641 852,368 771 4800 Sale of Assets/Grants 7,400 7,700 26,900 7,600 7,500 772 4788 Building and Equipment Charges 223,650 223,650 223,632 429,000 540,110 773 4785 Customer Service Charges 317,539 351,436 420,230 415,000 405,385 774 4786 Computer Operations Charges 131.320 131,322 174,322 174,500 174,129 775 4855 Reimbursements/WC Charges 315,178 309,095 391,985 250,000 260,000 776 4855 Reimbursements/Liability Charges 102,685 137,559 139,520 178,090 282,000 Total Internal Service Funds 2,052,467 2,229,897 3,181,779 3,258,616 3,830,769 Other Special Revenue
161 4763-118 Mosquito Serenade 43,418 48,842 35,987 45,000 45,000 190 4553 Rent from Partnership 8,400 7,700 7,700 8,400 8.400 190 4855 Reimbursements from Shasta County 52,754 56,215 56,559 55,000 57,000 190 4900 transfers in 34,225 36,312 34,370 12,500 25,000 553 4747 SINTF Trust Fund 110,625 162,887 232,534 50,000 50,000 Total Other Special Revenue 249,422 311,956 367,150 170,900 185,400 Capital Improvement Funds
108 4550 Investment Earnings 1,630 4,702 2,254 5,000 5,000 108 4750 Corp Yard & Police Bldg Fees 60,301 100,289 91.412 59,000 88,000 109 4550 Investment Earnings 7,650 13,009 4,598 4,000 4,000 Ci Administration
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
Salaries
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
323,255
230,850 230,250
2019/2020
Actual
230,850
346,356
$ 577,207
370,984
2019/2020 2020/2021 2021/2022 2022/2023
$
(001-1010, 1111, 1121, 1414, 1616, 1623,161)
2020/2021 2021/2022
Actual Pro~osed
500,000
400,000
300,000
200,000
100,000
230,250 323,255
316,890 360,101
547,139 $ 683,356 $
All Other
Expenditures
346,356 316,890 360,
101
2022/2023
Pro~osed
--
370,984
443,793
814,777
443,793
2019/2020 2020/2021 2021/2022 2022/2023
Staffing
s.o 7.S

7.0 6.0

4.0 2.0
2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department _________ C_ity..__C_ou_n_c_il _______ _ Budget Unit ___ ..;:;..00;:;.;1:...·-=.10;:;.;1;:;.;0;.___ Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx SALARIES AND BENEFITS 118.952 112,438
5300 OFFICE EXPENSE 1,854 1,854
Copier, postage, office supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 4.120 4.120
Employee breakfast
5340 ADVERTISING 600 600
Public hearing legal notices
5350 COMMUNICATIONS 350 350
Phone charges
5440 TRAVEL-CONFERENCE-MEETINGS 4,545 4,545
League of CA Cities training, other
5490 MISCELLANEOUS 300 300
Council meeting supplies
5530-5 COMPUTER CHARGES 7,729 8,960
5530-8 BUILDINGS/EQUIPMENT 82,306 82,306
TOTAL 220,756 215,473
City of Anderson
Biannual Budget Fiscal Years 20:l l-iO:.n
DepartnlentBudgetRequest
For all materials, services, and su lies
Department _______ C_ity.__M_a_na_.g.._e .... r /'-C_ity...,,__C_le_r_k _____ _ Budget Unit --------- 001-1111 Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 202,037 256,280
5300 OFFICE EXPENSE 9,083 1,545
5310 SPECIAL DEPARTMENTAL EXPENSE 1,545 1,983
5350 COMMUNICATIONS 1,983 1,750
5400 PROFESSIONAL AND SPECIAL SERVICES 15,000 30,000
5430 MEMBERSHIP-DUES-SUBSCRIPTIONS 1,800 1,800
ICMA, CCAC, Notary
5440 TRAVEL-CONFERENCE-MEETINGS 2,200 2,200
CMC training; local meetings
5450 TRAINING 300 300
5490 MISCELLANEOUS 100 100
5530-5 COMPUTER CHARGES 8,165 8,573
5530-8 BUILDINGS/EQUIPMENT 20,576 20,576
TOTAL 262,789 325,107
City ofAndcn;on
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies)
Department ______ .....;.Co.;..;m=m.;..;u.;.;;.n;.;;.ity;.r....;P..;;r..;;o.;;;;m.;;;;o..;;t_io_n_s ______ Budget Unit ____ O_O_l_-1_1_2_1 ___ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5570-003 LIBRARY
Contribution to Anderson Branch per August 22, 2006, 37,000 43,000 Joint Powers Agreement
5570 PROMOTIONAL CONTRIBUTION .

TOTAL 37,000 43,000
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _______ C_ity...__A_tt_o_rn_e...,_y ______ _ Budget Unit ____ 0.:....0:....:1=--;:;.14.;..;1:....:4;.__ __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5310 SPECIAL DEPARTMENTAL EXPENSE 2,266 2,266
5400 PROFESSIONAL AND SPECIAL SERVICES 100,000 115,000
Contract Legal Services
5530-S COMPUTER CHARGES 3,247 3,764
TOTAL 105,513 121,030
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ________ P;;...e;;.;;r..;;..so.;..;n;;;..;;n.;..;e..;;..1 ______ _ Budget Unit ------=0....:.0.;;;;1...;;-1;;.;;6....:.1..;;..6 ___ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5300 OFFICE EXPENSE 515 515
5310 SPECIAL DEPARMENTAL EXPENSE 1,236 1,236
Credit checks, fingerprinting, pre-employment
pre-employment testing, oral board expenses
5340 ADVERTISING 800 800
Employment ads
5400 PROFESSIONAL AND SPECIAL SERVICES 10,000 12,000
Arbitrator expenses, personnel legal fees, labor
5430 MEMBERSHIP-SUBSCRIPTIONS-DUES 350 350
5440 TRAVEL-CONFERENCES-MEETINGS 100 100
5450 TRAINING 4,100 4,100
Citywide personnel training - Northern California
Consortium
TOTAL 17,101 19,101
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
[For all materials, services, and supplies)
Departmenl ____ E_m......._p_lo..._y_ee_Sa_~_ety....._a_n_d_W_e-'--l_ln.;..;e_ss ___ _ Budget Unit ----------- 001-1623 Object 2021-2022 2022-2023
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 1,030 1,030
Employee Wellness Programs
Safety Training
TOTAL 1,030 1,030
City of Anderson
Biannual Budget Fiscal Year·s 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ______ M_o_s .... gu_i_to_S_e_r_en_a_d_e ____ _ Budget Unit --------- 161-6060 Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx SALARIES AND BENEFITS 5,996 6,815
5310 SPECIAL DEPARMENTAL EXPENSE 1,000 1,050
5340 ADVERTISING 2,000 2,000
5400 PROFESSIONAL AND SPECIAL SERVICES 30,000 80,000
5420 INSURANCE AND BONDS 171 171
TOTAL 39,167 90,036
General Admin Finance and IT (001-2020,2013, 553,773,774,775,776) 2019/2020
Budget Summary Actual
Salaries and Benefits 499,552
All Other Expenditures 1,191,692
Total $ 1,691,244
Salaries
675,000
600,000
525,000
450,000
375,000
300,000
225,000
150,000
75,000
663,420
499,552
558,144 551,572
2019/2020 2020/2021 2021/2022 2022/2023
$
2020/2021 2021/2022
Actual Proeosed
663,420 558,144
1,292,132 _ 1,_!03,237
1,955,552 $ 1,661,381
All Other
Expenditures
1,292,132
1,191,692
2022/2023
Proi2osed
551,57~
1,109,792_
$ 1,661,364
1,300,000
1,250,000
1,200,000
1,150,000
1,100,000
1,050,000
1,000,000
1,103,237 1,109,792
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

4.0 4.0

3.5 3.5 3.50
2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Year·s 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department --------=-F1:.:.:·n;.::.an:.:..:c::..::e ______ _ Budget Unit ___ ....;:0;..;;0..;;;1...;;·2::..::0..;;;1.=..3 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
Sxxx SALARIES AND BENEFITS 150,038 157,392
5300 OFFICE EXPENSE 4,120 4,120
Postage
Business License Supplies
Other Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 2,369 2,369
Books/Materials
Checks and supplies
Other
5350 COMMUNICATION 900 900
5400 PROFESSIONAL SERVICES 5,000 6,000
MGTS890
5410 EQUIPMENT MAINTENANCE 3,000 3,000
Business License Software
5430 MEMBERSHIPS-DUES-SUBSCRIPTIONS 1,000 1,000

GFOA, GASB, CSFMO

CMTA&CMRTA
5440 TRAVEL-CONFERENCE-MEETINGS 1,200 1,200
Misc. CSFMO, GFOA
5450 TRAINING 2,000 2,000

CSMFO AND GFOA
5530-5 COMPUTER CHARGES 13,923 16,140
5530-8 BUILDING/EQUIPMENT 25,721 25,721
TOTAL 209,271 219,842
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies
Department ________ G_e_n_e_ra_l_O.._p_s ______ _ Budget Unit ---------- 001-2020 Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx VACATION AND OVERTIME CASH OUTS (GF only) 30,000 30,000 5310 SPECIAL DEPARTMENT EXPENSE 2,060 2,060
Copy Paper
Printed envelopes, letterhead, etc.

Other
5400 PROFESSIONAL SERVICES 87,900 87,900
Annual Audit
Printing: CAFR, Budget
HDL Annual Sales Tax - paid quarterly
Property tax admin fees charged by County
Credit card fees and other
5420 INSURANCE AND BONDS 60,000 60,000
Unemployment Insurance
Employee Blanket Bond
Property and Boiler and Machinery (GF only)
Liability Insurance
5430 MEMBERSHIP-DUES-SUBSCRIPTIONS 6,100 6,100
League of California Cities Annual Dues
5490 MISCELLANEOUS 9,000 9,000
Community Access TV
Other
5530-1 CUSTOMER SERVICE 15,761 15,393
5530-2 PUBLIC WORKS 7,581 9,116
5530-7 VEHICLE MAINTENANCE
Pool Car Charges 34,708 13,088
5620 DEBT SERVICE - GENERAL FUND PORTION 89,850 -
CalPers Side Fund - less Police Portion
TOTAL 342,960 232,657
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and suoolies)
Department -----=C=-=u:..::.s.:..:to..;;.:m.:..:e:..::.r:..::.S.:..:erv;...;..;;.;ic=-=e---- Budget Unit ___ ..;..7:..::.7:..::.3·:..::.2....;.0_1.;_9 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx SALARIES AND BENEFITS 316,654 297,380
5300 OFFICE EXPENSE 23,000 24,150
Postage, office supplies, mailing supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 4,800 5,040
Billing forms for mailing machine,
envelopes
5350 COMMUNICATIONS 1,800 1,800
5370 RENTS AND LEASES 4,700 4,700
Rental of folder/stuffer and mailing
5420 INSURANCE AND BONDS 1,573 1,573
5450 TRAINING 2,500 2,500
5530-5 COMPUTER CHARGES 28,109 32,585
5530-8 BUILDINGS/EQUIPMENT 36,009 36,009
5620 DEBT SERVICE - CalPers Side Fund 7,722 -
TOTAL 426,867 405,737
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
fFor all materials, services, and suppliesl
Department _____ C_om__._p_ut_e_r ...... Sy,_s_te_m_s ___ _ Budget Unit ____ 7_7_4_-2_;0_1_8 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5:xxx SALARIES AND BENEFITS 61,452 66,800
5310 SPECIAL DEPARTMENTAL EXPENSE 11,500 12,075
Internet Service
Telephone, monitors, memory, etc.
5370 RENTS AND LEASES 21,500 21,500
Copy machines
5400 PROFESSIONAL SERVICES 50,000 50,000
Computer /networking services
Printer service, telephone wiring, etc.

Tyler /Fund Balance
Website Maintenance
5410 EQUIPMENT MAINTENANCE 12,000 12,000
5420 INSURANCE AND BONDS 638 638
5530-8 BUILDINGS/EQUIPMENT 4,115 4,115
5730 MACHINERY AND EQUIPMENT 5,000 7,000
Replacement computers
5620 DEBT SERVICE- CalPers Side Fund 88 -
TOTAL 166,293 174,128
City of Andcr·son
Biannual Budget Fiscal Ycar·s 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department ____ W_o_r_ke_r_'s_C_o_m_.p._e;_n....;.s.;..at.;.;.io.;;..;n.;__ __ _ Budget Unit ___ __;..7..;..7.;;.5...;;-2;.;;0..;;;1.;;.S ___ _ Object 2021-2022 2022-2023
Number Proposed Proposed
S420 INSURANCE AND BONDS 250,000 260,000
Citywide Worker's Compensation
TOTAL 250,000 260,000
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _____ L1_·a_b_ili_.ty._I_n_su_r_a_n_ce ___ _ Budget Unit ___ ....;..7_;_7..:..6·..::2:....:.0..::.1..:..6 __ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 10,000 10,000
5420 INSURANCE AND BONDS 168,990 272,000
TOTAL 178,990 282,000
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ______ ..;.S.;;..;.IN....:T:....::F _____ _ Budget Unit ___ ....:5:....::S..;.3....:-2:....::5..;..9;;;;..2 __ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5300 OFFICE SUPPLIES 5,500 5,500
5310 SPECIAL DEPARTMENTAL EXPENSE 2,500 2,500
5330 CLOTHING ALLOWANCE 1,000 1,000
5350 COMMUNICATIONS 15,000 15,000
5370 RENTS AND LEASES 17,000 17,000
5400 PROFESSIONAL SERVICES 1,500 1,500
5410 EQUIPMENT MAINTENANCE 16,500 16,500
Radios, computers, copy & fax machine
5440 TRAVEL-CONFERENCE-MEETINGS 4,000 4,000
5450 TRAINING 5,000 5,000
5490 MISCELLANEOUS 15,000 15,000
5730 MACHINERY AND EQUIPMENT 4,000 4,000
TOTAL 87,000 87,000
Develo ment Services
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
372,479
$
Salaries
445,556
2019/2020
Actual
372,479
262,880
635,360
379,803
2019/2020 2020/2021 2021/2022 2022/2023
(001-4038,5015)
2020/2021 2021/2022
Actual Proeosed
$
700,000
600,000
500,000
400,000
300,000
200,000
100,000
241,928 445,556
305,817 321,581
547,745 $ 767,137 $
All Other
Expenditures
262,880 305,817 321,581
2022/2023
Proeosed
379,803
637,365
1,017,168
637,365
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

4.0 3.5 3.5

2.0 1.0
2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department _______ B_u_il_di_n.:,:.g _____ _ Budget Unit 001-4038 Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 288,523 265,114
5300 OFFICE EXPENSE 5,150 5,150
5310 SPECIAL DEPARTMENTAL EXPENSE 70,000 70,000
Supplies, UBC updates
5320 SMALL TOOLS 650 700
5330 CLOTHING ALLOWANCE AND EXPENSE 650 650
5350 COMMUNICATIONS 3,500 3,500
5400 PROFESSIONAL AND SPECIAL SERVICES 15,000 200,000
Outside Plan Checks
5430 MEMBERSHIP-DUES-SUBSCRIPTIONS 1,000 1,000
5440 TRAVEL-CONFERENCE-MEETINGS 2,000 2,000
5450 TRAINING 4,000 4,000
5530-5 COMPUTER CHARGES 10,466 12,133
5530-7 VEHICLE MAINTENANCE 7,829 10,322
5530-8 BUILDINGS/EQUIPMENT 25,721 25,721
TOTAL 434,489 600,290
City of Anderson
Biannual Budget FisG1l Years 2021-2023
Department Budget Request
For all materials, services, and su plies
Department _______ Pl_a_nn_i_n.._g _____ _ Budget Unit 001-5015 Object 2021-2022 2022-2023
Number Proposed Proposed
Sxxx SALARIES AND BENEFITS 157,033 114,689
5300 OFFICE EXPENSE 2,781 2,781
5310 SPECIAL DEPARTMENTAL EXPENSE 7,500 7,500
LAFCO
5340 ADVERTISING 800 800
5350 COMMUNICATIONS 1,500 1,500
5400 PROFESSIONAL AND SPECIAL SERVICES 125,000 250,000
5430 MEMBERSHIP-SUBSCRIPTION-DUES 500 500
5440 TRA VEL-CONFERENCE·MEETINGS 1,000 1,000
5450 TRAINING 3,500 3,500
5530-5 COMPUTER CHARGES 9,885 11,459
5530-8 BUILDINGS/EQUIPMENT 23,149 23,149
TOTAL 332,648 416,878
Police De artment coo1-3126,3221.1111 -----------~~~-~----------'-.- 2019/2020 2020/2021 2021/2022
Budget Summary Actual Actual Proeosed
Salaries and Benefits 3,828,033 4,294,412 _4,467,917
All Other Expenditures 1,709,365 1,725,311 1,918,449
Total $ 5,537,398 $ 6,019,723 $ 6,386,366
Salaries
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
4 467 917 4,737,170 4 294 412 I I
All Other
Expenditures
3,828,033 ' '

35.0 30.0 27.0

25.0 20.0

15.0 10.0

5.0 2019/2020
1,725,311
2,000,000
1,950,000
1,900,000
1,850,000
1,800,000
1,750,000
1,700,000
1,650,000
1,600,000
1,550,000
1,709,365
2019/2020 2020/2021
Staffing

33.0 29.0 29.0
'
.

I
'
I<
I;..--~
2020/2021 2021/2022 2022/2023
1,918,449
2021/2022
2022/2023
Proeosed
4,737,170
~ 87,045
$ 6,724,215
1,987,045
2022/2023
City uf Anderson
Biannual Budget Fiscal Years 2021-2023
DepartntentBudgetRequest
(For all materials, services, and supplies)
Department ______ P'-0'-'L::..:l....:C..::E_-....:U....:n:..:.i~....:o..:..rm:..:.:....:;F....:i..:..el:..:.d....:S....:e..:..rv....:i..:..ce;;.;s;...___ _ Budget Unit 001-3126 ---------- Object 2021-2022 2022-2023 Number Proposed Proposed
5xxx SALARIES AND BENEFITS 3,793,826 3,974,674
5300 OFFICE EXPENSES 10,810 10,810
General Office Operational Materials and Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 54,075 54,075
Ammunition and Targets
Traffic Flares
Printing Costs: Citations, Fl Cards, DV Handouts
K-9 Maintenance
Penal, Evidence, and Vehicle Code Books
Drinking Water
Engraving Costs: Namepins, Nameplates, and Plaques
Ballistic Vests (3)
Winter Jackets and Rain Gear
Replacement Uniform Shirts and Pants
Uniform Shirts and Pants
Gun Belt and Other Leather Components and Equipment
Badge Replacement and Medals
Shoulder Patches
5330 CLOTHING AND UNIFORM ALLOWANCE 20,500 20,500
Police Chief, Lieutenant
Patrol
Detective
SRO
Narcotics Officer
5350 COMMUNICATIONS 15,500 15,500
Landline Telephone Usage
Wireless Cellular Phone Services
Shasta County Information Technology Dept.
5390-100 UNLEADED GASOLINE 7,039 10,000
5400 PROFESSIONAL AND SPECIAL SERVICES 23,740 23,740
Booking Fees
Chemical Testing Fees
Sexual Assault Examination Fees
DUI Testing Fees
K-9 Veterinary Services
5410 EQUIPMENT MAINTENANCE 7,800 7,800
Flashlight Repair
RADAR/LIDAR Calibration
Electronic Citation Book Maintenance (2)
Fire Extinguisher Maintenance
City of Anderson
Biannual Budget Fiscal YP,ll'S 2021-202]
Deparbnent Budget Request
(For all materials, services, and su lies)
Department POLICE - Uniform Field Services Budget Unit ---------- 001-3126 Object 2021-2022 2022-2023
Number Proposed Proposed
5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 5,448 5,448
Shasta County Peace Officer Association Range Fees
Critical Reach
California Police Chiefs Association
International Association of Chiefs of Police
California Police Officer's Association & Journal
Central Sierra Chiefs Associaiton
National Association of School Resource Officers
5440 TRAVEL-CONFERENCES-MEETINGS 4,000 4,000
5450 TRAINING 25,000 25,000
Supervisor Leadership Institute
Child Abuse - Sexual Assault
Defensive Tactics Instructor
Homicide Investigation
DUI Seminar
Field Training Officer
Traffic Collision Investigation
Motorcycle Training
Tuition Reinbursement
5530-5 COMPUTER CHARGES 13,032 15,107
5530-7 VEHICLE MAINTENANCE CHARGES 334,551 349,189
5530-8 BUILDING/EQUIPMENT 45,185 45,185
5620 DEBT SERVICE - CalPers Side Fund 109,816 -
5730 MACHINERY & EQUIPMENT - 50,000
total from page 1 3,933,290 4,117,099
TOTAL 4,470,322 4,611,028
City of J\ndcr·son
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department ________ PO_LI_C_E_-_S_u..._ppL..o_rt_S_erv_ic_e_s _____ _ Budget Unit ---------- 001-3227 Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 674,091 762,496
5300 OFFICE EXPENSE 7,725 7,725
5310 SPECIAL DEPARTMENTAL EXPENSE 6,180 6,180
Printing Costs
Shelter Costs - Animal Services
Engraving Costs: Namepins, Nameplates, and Plaques
Flags
Badge Replacement and Awards
Annual Reports
5330 CLOTHING ALLOWANCE 4,500 4,500
Division Manager
Division Supervisor
Records Clerk (2)
CSO (Property /Evidence & Parking/ AVA)
CSO (Animal Services Officer)
CSO (Code Enforcement Officer)
Citizens on Patrol Program Volunteers
5350 COMMUNICATIONS 16,000 16,000
Landline Telephone Usage
CAD Maintenance
CAD Software Maintenance
5370 RENTS & LEASES 13,500 13,500
Copy Machine Maintenance
Copy Machine Leases
Radio Repeater Tower
5400 PROFESSIONAL AND SPECIAL SERVICES 1,000,000 1,100,000 Pest Control Services
Interpretor Services
Maintenance Contract for Work on Client Access Computers IPSS (Integrated Public Safety System) Fund
Veterinary Services
Haven Humane
Towing Services
Shascom
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department POLICE - Support Services Budget Unit 001-3227 ---------- Object 2021-2022 2022-2023
Number Proposed Proposed
5410 EQUIPMENT MAINTENANCE 16,500 16,500
Maintenance on Office Machines
Equipment Maintenance Contract
5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 800 800
5440 TRAVEL-CONFERENCES-MEETINGS 1,500 1,500
5450 TRAINING 2,000 2,000
Continuing Professional Training
Communications Training Officer
5530-5 COMPUTER CHARGES 9,217 10,685
5530-7 VEHICLE MAINTENANCE CHARGES 6,946 14,216
5530-8 BUILDING/EQUIPMENT 42,925 42,925
5570-008 CONTRIBUTIONS TO OTHER AGENCIES 7,000 7,000
Women's Refuge
Youth Violence Prevention Council
5620 DEBT SERVICE 7,160 7,160
SHASCOM 5% share of building
total from page 1 1,721,996 1,910,401
TOTAL 1,816,044 2,013,187
City of Anderson
Biannual Budget Fiscal Ye,ll"s 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ---------------------- Police - SLESF Grant Budget Unit ---------- 117-3605 Object 2021-2022 2022-2023
Number Proposed Proposed
Sxxx SALARIES AND BENEFITS - Sergeant 100,000 100,000
TOTAL 100,000 100,000
Parks and Recreation
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
295,646
Salaries
280,893 284,495
2019/2020
Actual
295,646
410,602
$ 706,247
354,560
2019/2020 2020/2021 2021/2022 2022/2023
(001·6060,6161,6464,190)
2020/2021 2021/2022 2022/2023
$
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
Actual Proeosed
280,893 284,495
2,822,237 420,771
3,103,130 $ 705,266
All Other
Expenditures
2,822,237
4 Proeosed
354,560
3,017,531
$ 3,372,091
3,017,531
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

4.0 3.25

3.0 2.0

1.0 2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-202]
Deparbnent Budget Request
For all materials, services, and supplies
Department _______ _;R;.;.e;.;;c.;;..re;;.;;a;.;..ti;.:.o.:.:.n ______ _ Budget Unit ___ .;;..00;;..;1;;...·.;;..60;;..;6;.;;0 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
Sxxx SALARIES AND BENEFITS 124,371 180,110
S300 OFFICE EXPENSE 2,060 2,060
5310 SPECIAL DEPARTMENTAL EXPENSE 6,180 6,180
5350 COMMUNICATIONS 2,220 2,220
5400 PROFESSIONAL SERVICES 100,000 125,000
Shasta Family YMCA
Kids Free Fishing Day
Class lnstuctors
5410 EQUIPMENT MAINTENANCE 500 500
5430 MEMBERSHIPS-DUES-SUBSCRIPTIONS 400 400
5440 TRAVEL-CONFERENCES-MEETINGS 500 500
54SO TRAINING 500 500
5530-5 COMPUTER CHARGES 8,364 9,695
5530-8 BUILDINGS/EQUIPMENT 23,406 23,406
TOTAL 268,501 350,571
City of Andc,·son
Biannual Budget Fiscal Years 2021-2023
Deparbnent Budget Request
For all materials, services, and su lies
Department _________ ..:_P.::.ar:..:k:=s ________ _ Budget Unit __ ....;0:;..;0;..:l:....-6:;..;1::..;:6;..:1:....-8::..;:S;;..:<M;.:::o __ Object 2021-2022 2022-2023
Number Proposed Prooosed
Sxxx SALARIES AND BENEFITS 160,124 174,450
5310 SPECIAL DEPARTMENTAL EXPENSE 13,030 13,030
Toilet paper, trash, bags, fertilizer, grass seed
5320 SMALL TOOLS 361 361
5330 CLOTHING ALLOWANCE 600 600
5350 COMMUNICATIONS 468 468
5360 UTILITIES 17,000 18,700
5380 MAINTENANCE OF BUILDING/GROUNDS 5,100 5,100
5400 PROFESSIONAL SERVICES 10,000 15,000
5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 170 170
5530-2 PUBLIC WORKS LABOR CHARGES 51,548 61,989
5530-5 COMPUTER CHARGES 5,116 5,931
5530-7 VEHICLE MAINTENANCE 47,093 47,793
5530-8 BUILDINGS/EQUIPMENT 15,432 15,432
5730 MACHINERY AND EQUIPMENT . -
5725.xxx PARKS PROJECTS -American Rescue Plan Act 2,542,922 Resurface and stripe tennis court area
Re-pave Soccer/River Splash parking lot
Install entrance gates at three (31 location at
Anderson River Park, Rupert, Dodson and entrance to the Soccer/River Splash
Replace playground near River Splash
Construct a small shop with a restroom for Parks
maintenance staff
TOTAL 326042 2 901,946
City of Anderson
Biannual Budget Fisc.11 Years 2021-202]
Department Budget Request
For all materials, services, and supplies)
Department ----------'T'""e~en;.;;...;;;.Ce~n""t..;::er;...·..c:C.:...;ity,<......;.0..:..:n.:...ly ______ _ Budget Unit __ ___;0....;;.0.;;;.1 ·-'6....;;.4...;.6~4--- Object 2021-2022 2022-2023
Number Proposed Prooosed
5360 UTLITIES 3,500 3,850
Electricity for non-shared portion of building only
5530-2 PUBLIC WORKS LABOR CHARGES 7,581 9,116
Plaza landscaping
5900 TRANSFER OUT 22,500 22,500
To Teen Center Operations Fund (190) for building
expenses and reserve
TOTAL 33,581 35,466
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department Teen Center Maintenance Budget Unit ------------------------ ----------- 190-6464 Object 2021-2022 2022-2023
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 1,200 1,260
Materials needed for maintenance and repairs to County
P /H Teen Center Building, such as ballasts, plumbing.
electrical, paint, carpet runners, and other routine
maintenance items
5350 COMMUNICATIONS 2,000 2,000
Landline, Security Services
5360 UTILITIES 9,000 10,000
Gas and Electric Service
City Water
City Sewer
5380 MAINTENANCE OF BUILDINGS/GROUNDS 6,000 6,000
Janitorial supplies and routine maintenance items
5400 PROFESSIONAL SERVICE 33,700 35,000
Shasta County Opportunity Center
Annual carpet cleaning and window cleaning
Fire extinguisher service, locksmith, pest control, misc. 5410 EQUIPMENT MAINTENANCE 2,500 2,500
Elevator Service
HVAC service and maintenance - parts and labor
5530-2 PUBLIC WORKS LABOR CHARGES 22,742 27,348
Building Maintenance
TOTAL 77,142 84,108
Public Works
2019/2020
Budget Summary Actual
Salaries and Benefits 1,001,541
All Other Expenditures 1,427,008
Total $ 2,428,548
Salaries
1,400,000
1,200,000
1,000,000
1,246,747 1,264,606
800,000
600,000
400,000
200,000
1,001,541 1,112,497
(770,771, 772,001-4240)
$
2020/2021 2021/2022
Actual Pro12osed
1,246,747 1,112,497
1,274,907 1,575,697
2,521,654 $ 2,688,194
All Other
Expenditures
2022/2023
Proeosed
1,264,606
1,705,156
$ 2,969,762
2,000,000
1,500,000
1 69 1,705,156 ,575, 7
1427 008 ' ' 1,274,907 ;
1,000,000 -
500,000 ,~ f;....... !.... ~
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

9.0 9.0

8.0 7.5

7.0 7.0

7.0 6.0 r

5.0 I

4.0 . 3.0

2.0 1.0 ,_
'·
2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies
Department -------------------- Public Works Budget Unit ---------- 770-4141 Object 2021-2022 2022-2023
Number Proposed Proposed
Sxxx SALARIES AND BENEFITS 856,205 993,368
5300 OFFICE EXPENSES 800 840
5310 SPECIAL DEPARTMENTAL EXPENSE 5,000 5,250
Barricades, cones, flagging, emergency batteries, rotating lights, sand/gravel, oil, cement, electric supplies, weed hoses, film developing, dump fees, car wash supplies,
cleaners, keys, safety items, first aid supplies, gloves, rope, tape, padlocks, etc.
5320 SMALL TOOLS 1,000 1,050
5330 CLOTHING ALLOWANCE 3,000 3,000
Replacement of orange shirts, rubber boots, rain
gear, safety coats, vests, gloves and protective clothing, 5350 COMMUNICATION 4,000 4,000
Landline, cell phones, Security Services to Corp Yard,
pagers
5360 UTILITIES 7,500 7,500
Gas & Electric Services, Trash Disposal, City Water,
daily operation at Corp Yard
5380 MAINTENANCE OF BUILDINGS AND GROUNDS 900 900
5400 PROFESSIONAL SERVICES 12,000 12,000
Services required for projects other than City crew at Corp Yard such as pest spraying, fire extinguishers, floor care, and truck hauling.

Includes $5000 for CA Beverage Recycling Program
5410 EQUIPMENT MAINTENANCE 1,000 1,000
City ot Anderson
Biannual Budget Fiscal Years 2021-202]
Deparbnent Budget Request
For all materials, services, and su lies
Department ________ P_u_b_li_c_W_o_r_k_s _______ _ Budget Unit 770-4141 --------- Object 2021-2022 2022-2023
Number Proposed Proposed
5420 INSURANCE AND BONDS 3,398 3,398
5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 200 200
5440 TRAVEL-CONFERENCES-MEETINGS 500 500
5450 TRAINING 700 700
5490 MISCELLANEOUS 1,500 1.500
Physicals for Commercial license 7-emplovees @$50.00
Substance Testing, Physicals for new employees
and additional license fees for DMV requirements.

Water certification for 6 men @ $65.00 ea.

Pest applicators certification renewal $50.00
5530-8 COMPUTER CHARGES 10,414 12,072
5530·7 VEHICLE MAINTENANCE 142,986 150,058
Fuel, oil, tires, lubrication, labor, etc. for City owned in Street Dept.
5530·8 BUILDING/EQUIPMENT 71,503 71,503
5550 DEPRECIATION 8,144 8,144
5620 DEBT SERVICE 12,660 .

Cal Pers Side Fund
total from page 1 891.405 1.028,908
TOTAL 1143 410 1.276.983
City of Anderson
Biannual Budget Fiscal Years 2021-202:3
Deparbnent Budget Request
For all materials, services, and supplies
Department ________ F_l_e_et_M_a1_·n_te_n_a_n_c_e ______ _ Budget Unit ___ ...;..7_7_1_-4_1_4_9 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
Sxxx SALARIES AND BENEFITS 134,729 147,339
5300 OFFICE SUPPLIES 500 525
5310 SPECIAL DEPARTMENTAL EXPENSE 65,000 68,250
Purchase of parts and other materials and equipment.

Also oil, grease, ant-freeze, kerosene, misc. supplies
that are needed in stock such as paper towels, fasteners, lamps, fuses and window cleaner
5320 SMALL TOOLS 2,000 2,100
S330 CLOTHING ALLOWANCE 3,500 3,500
Uniform and coveralls for shop mechanic
Boot allowance for shop mechanic
Boot allowance for Public Works Supervisor
Laundry and linen service
S3SO COMMUNICATION AND ALARMS 1,300 1,300
5360 UTILITIES 6,500 7,000
Electric Service
5390 GASOLINE AND DIESEL FUEL 101,000 135,000
For all City Vehicles
5400 PROFESSIONAL AND SPECIAL SERVICES 20,000 25,000
Labor provided by outside service such as alignments,
tire repair, towing, smog checks, machining, painting
of vehicles and Underground Tank Monitoring.

City of Anderson
Biannual Budget Fiscal Years 2 021-2 023
Department Budget Request
(For all materials, services, and su lies
Department -------------------- Fleet Maintenance Budget Unit 771-4149 --------- Object 2021-2022 2022-2023 Number Proposed Proposed
5410 EQUIPMENT MAINTENANCE 1,000 1,050
5420 INSURANCE AND BONDS 2,977 2,977
5530-2 PUBLIC WORKS LABOR CHARGES 3,032 3,646
5530-5 COMPUTER CHARGES 2,541 2,946
5550 DEPRECIATION 166,466 166,466
5620 DEBT SERVICE • 115,618 78,753
Backhoe - CalPers Side Fund -
Vehicle Loans 13,285
Sweeper 65,469
5730 MACHINERY AND EQUIPMENT 200,000 300,000
Enterprise Leasing
total page 1 334,529 390,014
TOTAL 826,163 945,852
City of Anderson
Bi,mnual Huclgct Fisrnl Years 2021-2023
Department Budget Request
For all materials, services, and su lies
Department _______ G_o_v_er_n_m_e_n_t_B_u_ild_i_n..._gs _____ _ Budget Unit ____ 7;..;7~2;...-4.;.0;;.;1;;.;7 ___ _ Object 2021-2022 2022-2023
Number Proposed Proposed
Sxxx SALARIES AND BENEFITS 68,439 76,677
5310 SPECIAL DEPARTMENTAL EXPENSE 25,000 26,250
Materials needed for maintenance and repair to Citybuildings such as: ballasts, plumbing, electrical, landscape supplies, paint and other miscellaneous items. Floor mat 5350 COMMUNICATION 1,200 1,200
5360 UTILITIES 85,000 85,000
Gas and Electric Service
5380 MAINTENANCE OF BUILDING/GROUNDS 11,000 11,000
Known maintenance items such as: toilet paper, cleaning supplies, towels, disinfectants, wax, etc.
5400 PROFESSIONAL AND SPECIAL SERVICES 25,000 25,000
Elevator Service, Pest Spray Service, Lock Repair, Fire Carpet and Window Cleaning, Floor Maintenance, Heating
& Cooling Maintenance.
5410 EQUIPMENT MAINTENANCE 6,000 6,000
Elevator repair, Filters for Heating & Cooling System,
repair and replacement items for City Hall, ACO Building, and Police Department
5420 INSURANCE AND BONDS 2,027 2,027
5530-2 PUBLIC WORKS LABOR CHARGES 106,129 127,625
5550 DEPRECIATION 33,841 33,841
5720 CAPITAL IMPROVEMENTS 150,000 150,000
Replace City Hall Elevator
5620 DEBT SERVICE - CalPers Side Fund 88 -
TOTAL 513,724 544,620
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department --------=P--=u;.:;b::..:.Ii.;;.c .;..;W_:o.;;.rk;.;;;s:;..;E;;;.:n.;.i;gi.;.;in::..:.e;.;;e.;..:ri::..:.ng'2..-_____ _ Budget Unit ___ ....;0;..;:0..;;1_-4;;..;;2;..;:4..;;0 __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx SALARIES AND BENEFITS 53,124 47,222
5300 OFFICE EXPENSES 2,060 2,060
5310 SPECIAL DEPARTMENT EXPENSE 5,500 5,000
5320 SMALL TOOLS 300 800
5330 CLOTHING ALLOWANCE 325 325
5350 COMMUNICATIONS 2,200 2,200
Maintenance and monitoring of City Safety alarms
5400 PROFESSIONAL AND SPECIAL SERVICES 125,000 125,000
Engineering consultation, support review of Standard Plan, parcel maps, improvement plans, project design & survey 5530-5 COMPUTER CHARGES 6,070 7,037
5530-7 VEHICLE MAINTENANCE CHARGES 10,318 12,663
TOTAL 204,897 202,307
Wastewater S stems (665)
2019/2020 2020/2021 2021/2022 2022/2023
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
Salaries
1,000,000 993,702
900,000 892,575
841,334
800,000
700,000
$
979,708
Actual
841,334
1,072,966
1,914,300 $
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

6.0 6.0 6.0 6.0

5.0 4.0
I.--

3.0 Actual Proeosed
993,702 892,575
1,234,889 980,401
2,228,591 $ 1,872,976
All Other
Expenditures
1,234,889 ,
Proeosed
979,708
987,268
$ 1,966,976
1,072,966 980,401 987,268
,,...
2019/2020 2020/2021 2021/2022 2022/2023

6.0 1-
2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies
Department ------'W""'a;;.;;s...;.te'-w-'a...;.te.:..:r....cA_d_m_i_n_a...;.nd.;..;..;..D..;..eb'-'t....cS...;.e;_rv_ic_e ___ _ Budget Unit __ ___;6:.:6..::.5....;-4:..::3..::.8.::..0 __ _ Object 2021-2022 2022-2023
Number Prooosed Prooosed
5xxx SALARIES AND BENEFITS 142,327 147,621
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5420 INSURANCE AND BONDS (Liability and Property) 11,586 11,586 S530-1 CUSTOMER SERVICE CHARGES 14,554 14,215
5540 ADMINFEES 112,575 110,030
5550 DEPRECIATION 251,516 251,516
5600 PRINCIPAL 5,000 5,000
Riverside COPs
5610 INTEREST 8,028 7,790
5620 DEBT SERVICE 31,640 -
CalPers Side Fund
5900 TRANSFERS 410 410
TOTAL 580,636 551,168
City of Anderson
Biannual Budget FisL·al Ycar·s 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ______ ..;.W....:a:..:..st....:e..;.w..;.a..:.cte:..:..r....:C:..:..o_lle.;_c'-ti-'-o....:ns;;..._ ____ _ Budget Unit ---..:..66_5_-4_3_8_1 __ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 241,964 258,461
5300 OFFICE EXPENSES 250 263
5310 SPECIAL DEPARTMENTAL EXPENSE 6,000 630
Operational expenses
5320 SMALL TOOLS 300 315
5330 CLOTHING ALLOWANCE AND EXPENSE 1,000 1,000
Boots, raingear, eye and ear protection, rubber boots,
5350 COMMUNICATIONS 3,400 3,400
Phone lines (4 lines to pump stations)
Cell Phones
5360 UTILITIES 2,000 2,200
Electric Service
5370 RENTS AND LEASES 1,200 1,200
Tool Rentals
5400 PROFESSIONAL AND SPECIAL SERVICES 20,000 25,000
(SSMP GIS)
Pest Control
Printing Services: FOG Program
Storm Drain Permit
SWRCB Collection Svstem Permit
Security Service
5410 EQUIPMENT MAINTENANCE 6,000 6,000
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _______ W_as_t_ew_at....;.e_r...;.C...;..ol_le_c_ti_o_n_s _____ _ Budget Unit __ ___;6:..::6.;;:.5_;·4:..::3...::.8.;;:.1 __ _ Object 2021-2022 2022-2023
Number Proposed Prouosed
5430 MEMBERSHIP-SUBSCRIPTIONS-DUES 300 300
5440 TRAVEL-CONFERENCES-MEETINGS 450 450
5450 TRAINING 500 500
5490 MISCELLANOUS 1,000 1,000
Certification Testing/Renewal Fees: CWEA, SWRCB &
Department of Health Drug Testing and Physicals
5530-2 PUBLIC WORKS 15,161 18,232
total page 1 282,114 298,469
TOTAL 299,525 318,951
City of Anderson
Biannual 811clgct Fiscal Yt•,ffs 2021-2023
Department Budget Request
For all materials, services, and su lies
Department Wastewater Treatment Plant -------------------- Budget Unit ___ __::_66:;.;S:.....-..;;.4;;;..38:;.;2;;;..._ __ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 492,506 552,466
5300 OFFICE EXPENSES 1,000 1,050
5310 SPECIAL DEPARTMENTAL EXPENSE 40,000 45,000
Chlorine and Sulfur Dioxide
Lab and chemical supplies, operational expenses
5320 SMALL TOOLS 300 315
5330 CLOTHING ALLOWANCES 1,400 1,400
5350 COMMUNICATIONS 3,000 3,000
5360 UTILITIES 171,000 188,100
Trash disposal
Water bill
Electric Utilities
Shasta County Tax Collector: property tax
5370 RENTS AND LEASES 3,200 3,200
5380 MAINTENANCE OF BUILDINGS/GROUNDS 3,000 3,000
5400 PROFESSIONAL AND SPECIAL SERVICES 95,000 100,000
Laboratory Testing
Bio-Solids Land Application Disposal
Security Services
(Flow Meter Calibrations)
Pest Control
(Water Studies)
RMP and PSM Audits
(Analytical Calibration)
Fire Protection
Shasta County Air Quality Management District
Shasta County Hazardous Material Permit (CUPA)
Mosquito Abatement
Instrumentation
State Water Resources Control Board (SWRCB) NPDES
Permit
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies)
Department --------'W-'-a:..:..s:....;.t..;..ew;.;..;.;.at;;.;;.e..;..r_T_re:....;.a;..;.;tm~en-'-t:....;.P:....;.l""'an:..:..t:.._ ____ _ Budget Unit ____ 6;;..6;..;S;...·:..:..43;:;.;8;..;2:..__ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5410 EQUIPMENT MAINTENANCE 53,000 53,000
5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 400 400
California Water Environment Association (CWEA)
5450 TRAINING 2,000 2,000
5490 MISCELLANEOUS 1,400 1,400
Certificate testing and renewal fees: Wastewater (SWRCB) Certificate testing and renewal fees: Water & Distribution Certificate testing and renewal fees (CWEA)
5530-5 COMPUTER CHARGES 6,847 7,938
5530-7 VEHICLE MAINTENANCE 78,449 87,575
5730 MACHINERY & EQUIPMENT - -
Generator
total page 1 810,406 897,531
TOTAL 952,502 1,049,844
City of Anderson
Biannual Budget Fiscal Yca1·s 2021-202]
Department Budget Request
For all materials, services, and su lies)
Department _______ S_ew_e_r_P_la_n_t_L_an_d_s_ca_,p~e _____ _ Budget Unit __ ..;;...;;...;;......;;...;;..;;. 665-616115% _ __,;,,,a __ Object 2021-2022 2022-2023
Number Prooosed Proposed
5xxx SALARIES AND BENEFITS 15,778 21,160
5310 SPECIAL DEPARTMENTAL EXPENSE 1,350 2,000
5320 SMALL TOOLS 64 100
5330 CLOTHING ALLOWANCE 105 200
5350 COMMUNICATIONS 83 100
5360 UTILITIES 2,550 2,550
5380 MAINTENANCE BUILDINGS/GROUNDS 900 900
5400 PROFESSIONAL AND SPECIAL SERVICES 600 600
- 5430 MEMBERSHIPS-SUBSCRIPTIONS-DUES 30 30
5530-2 PUBLIC WORKS LABOR CHARGE 9,097 10,939
5530-7 VEHICLE MAINTENANCE CHARGES 9,756 8,434
TOTAL 40,313 47,013
Water S stems
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
Salaries
500,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
348,453
449,362
356,760
2019/2020
Actual
--
348,453
1,281,157
$ 1,629,610
453,704
(660)
2020/2021 2021/2022 2022/2023
$
1,500,000
1,250,000
1,000,000
750,000
Actual Pro:Qosed
449,362 356,760
1,424,867 1,218,635
1,874,230 $ 1,575,395
All Other
Expenditures
1,424,867
PrO:QOSed
453,704
1,286,700
·- -
$ 1,740,404
1,281,157 1,286,700
1,218,635 .---
,- 1,
II
r:- !I
,- -
2019/2020 2020/2021 2021/2022 2022/2023 500,000
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

5.0 4.S 4.5 4.5 4.5

4.0 3.0
2,0
1 ·-

1.0 2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies)
Department _____ W_at_e_r _Ad_m_in_a_n_d_D_e_b_t S_e_rv_i_ce ____ _ Budget Unit ----=-66;:;..;0:....·...:.4-=-17;...;0:....-__ Object 2021-2022 2022-2023
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 126,328 129,163
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5310 SPECIAL DEPARTMENTAL EXPENSE 300 315
5400 PROFESSIONAL AND SPECIAL SERVICES 12,000 12,000
Credit Card Fees
5420 INSURANCE AND BONDS (Liability and Property) 6,592 6,592 5S20 UNCOLLECTIBLE DEBT 2,000 2,000
5530-1 CUSTOMER SERVICE CHARGES 384,740 375,777
5540 ADMINFEES 76,406 75,325
SS50 DEPRECIATION 220,359 220,359
5620 DEBT SERVICE 4,008 -
Ca!Pers Side Fund
TOTAL 835,733 824,531
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department ______ W_a_te_r_a_n_d-'S_u..._p..._p..,.,ly_D_i...;..st-'r_ib_u_ti_o_n ____ _ Budget Unit ----------- 660-4171 Object 2021-2022 2022-2023
Number Proposed Prooosed
Sxxx SALARIES AND BENEFITS 273,025 324,541
5300 OFFICE EXPENSES 600 630
5310 SPECIAL DEPARTMENTAL EXPENSE 50,000 55,000
Piping, meters, meter lids, meter boxes, repair fittings, safety, items, signs, cones, barricades, and sample
stations, fire hydrant meters, misc. needed items.
5320 SMALL TOOLS 800 840
5330 CLOTHING ALLOWANCE 1,200 1,200
Rain gear, hard hats, uniforms and boots.
5350 COMMUNICATION AND ALARMS 14,000 14,000
Telephones and alarms
Cell Phones and yard phone charges
5360 UTILITIES 200,000 236,500
Electricity to operate well pumps for City water system 5370 RENTS AND LEASES 1,000 1,000
5380 MAINTENANCE OF BULDINGS/GROUNDS 2,000 2,000
5400 PROFESSIONAL AND SPECIAL SERVICES 40,000 45,000
Engineering consulting fees, laboratory testing fees
backflow device testing, Department of Health permit fees. 5430 MEMBERSHIP-SUBSCRIPTIONS-DUES 1,100 1,100
5490 MISCELLANEOUS 500 500
City of Ander·son
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department _____ W_at_e_r_a_nd_Su_.p...,p_.ly._D_is_tr_ib_u_ti_o_n ____ _ Budget Unit --------- 660-4171 Object 2021-2022 2022-2023
Number Proposed Pronosed
5530-2 PUBLIC WORKS LABOR CHARGES 106,129 127,625
5530-5 COMPUTER CHARGES 3,881 4,499
5530-7 VEHICLE MAINTENANCE 38,020 51,438
5727-xxx WATER PROJECTS 50,000 50,000
Reservoir Maintenance
5730 MACHINERY & EQUIPMENT . .
total page 1 584,225 682,311
TOTAL 782,255 915,873
Streets and Roads
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
$
2019/2020
Actual
1,130,276
1,130,276 $
All Other
Expenditures
1,130,276
895,041
2019/2020 2020/2021
2020/2021
Actual
895,041
895,041 $
1,029,724
2021/2022
2021/2022
Proposed
1,029,724
1,029,724 $
1,265,342
2022/2023
(104,105)
2022/2023
Proposed
1,265,342
1,265,342
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ________ ___;;G;.;;;a.;;..s.;;.T;;;;;ax..;,.._ _______ _ Budget Unit __ __;1=-0;..;4;...-4..:..;1=-4;:.:3:...__ __ Object 2021-2022 2022-2023
Number Proposed Proposed
5400 PROFESSIONAL SERVICES - 80,000
5420 INSURANCE AND BONDS 6,808 6,808
5530-002 PUBLIC WORKS LABOR CHARGES 429,063 515,969
Street maintenance
5530-005 COMPUTER CHARGES 1,588 1,841
5540 ADMINFEES 7,009 8,868
5721 GENERAL STREET MAINTENANCE . -
Supplies, contract services, equipment rentals
TOTAL 444,468 613.486
City of Anderson
Riannual Budget Fiscal Years 2021-2023
Deparbnent Budget Request
For all materials, services, and su lies)
Department ________ C;..;;o....;.;u.;;..cnty""'---'G;;;..;;a;..;;.s....;;T_ax______ _ Budget Unit --------- 105-4244 Object 2021-2022 2022-2023
Number Proposed Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES 6,000 6,000
Annual Audit
5420 INSURANCE AND BONDS 3,063 3,063
5530-2 PUBLIC WORKS LABOR CHARGES 318,386 382,874
Street maintenance
5530-5 COMPUTER CHARGES 1,588 1,841
5540 ADMINFEES 7,009 8,868
5580-602 TRANSIT OBLIGATION 200,000 200,000
5580-603 MPO PROGRAMS - -
5721 GENERAL STREET MAINTENANCE 35,000 35,000
Supplies, equipment rentals, contract services
5900 TRANSFER OUT - 106 Street Lighting 14,210 14,210
5900 TRANSFER OUT · 104 Gas Tax - -
TOTAL 585,256 651,856
2019/2020
Budget Summary Actual
Salaries and Benefits 108,144
All Other Expenditures 815,950
Total $ 924,094
Salaries
160,000 146,720
140,000
120,000 108,144
100,000 85,893 77,231
80,000
60,000 1~
40,000 II
20,000
2019/2020 2020/2021 2021/2022 2022/2023
$
2020/2021 2021/2022
Actual Pro~osed
146,720 85,893
414,484 792,077
561,204 $ 877,970
All Other
Expenditures
(132,223,330)
2022/2023
Pro~osed
77,231
771,471
$ 848,702
1,000,000
800,000
600,000
400,000
200,000
815,950 792,077 771,471
414,484
,_
2019/2020 2020/2021 2021/2022 2022/2023
Staffing

3.0 2.0

1.0 1.0 1.0 1.0

1.0 2019/2020 2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ___ ___;L;;;.;o;...;.w.;...M;;..;..;;.o.:.;.de;;.:r..:.;a.:..:tec....:l.:.;.n.:;.;co;.;;.m;.;;.e;;...H;.;;.o.;...u;;.:s_in ...... g'-'F....;.u;.;.;n;.;.;d ___ _ Budget Unit ___ .;;.1.;...32;;..·.;;;.5_1.;..55.;...._ __ Object 2021-2022 2022-2023
Number Pronosed Prooosed

5.xxx SALARIES AND BENEFITS 11,505 12,995
5300 OFFICE EXPENSE 100 100
5310 SPECIAL DEPARTMENTAL EXPENSE 100 105
5340 ADVERTISING 100 100
5400 PROFESSIONAL AND SPECIAL SERVICES 7,500 7,500
(Annual Audit, other misc.)
5420 INSURANCE AND BONDS 852 852
5430 MEMBERSHIP-SUBSCRIPTIONS-DUES 300 300
5440 TRAVEL-CONFERENCE-MEETINGS 300 300
5450 TRAINING 200 200
5530-5 COMPUTER CHARGES 3,300 3,825
5530-8 BUILDING/EQUIPMENT 1,286 1,286
5540 ADMINFEES 4,527 5,004
5600/5610 DEBT SERVICE (Tri Counties Bank) 29,344 .
5600 PRINCIPAL PAYMENTS on City Loans 56,258 60,000
Water Enterprise Fund
Sewer Capital Fund
Traffic Capital Fund
5610 INTEREST PAYMENTS on City Loans 31,548 42,545
Water Enterprise Fund
Sewer Capital Fund
Traffic Capital Fund
5650 LOANS . -
TOTAL 147,220 135,112
City of Andcn.;on
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department __ R_e_de_v_e_lo....,p_m_e_n_t _Pr_o_._p_erty__,,___T_ax_Tr_u_s_t _Fu_n_d_,(~R_P_T_T~F).___ Budget Unit ---------- 223-5155 Object 2021-2022 2022-2023
Number Prouosed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSES - -
5600 PRINCIPAL PAYMENTS 260,000 260,000
2015 Bonds
5610 INTEREST 228,188 219,088
2015 Bond
5900 TRANSFER-Successor Agency Admin Costs 125,591 125,591 TOTAL 613,779 604,679
City of Anderson
Biannual Budget Fiscal Years 2021-202]
Department Budget Request
For all materials, services, and supplies
Department Successor Agency Admin Costs Budget Unit 330-5155 --------- Object 2021-2022 2022-2023 Number Proposed Proposed
5xxx SALARIES AND BENEFITS 74,388 64,236
5300 OFFICE EXPENSES 2,000 2,100
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 1,000
5350 COMMUNICATIONS 500 500
5400 PROFESSIONAL AND SPECIAL SERVICES 17,000 17,000
Audit
Bond Admin Costs
Annual Trustee Admin Fees/Disclosure
5420 INSURANCE AND BONDS 521 521
5430 MEMBERSHIP-DUES-SUBSCRIPTIONS 500 500
5440 TRAVEL-CONFERENCES-MEETINGS 2,500 2,500
5450 TRAINING 500 500
5530-5 COMPUTER CHARGES 5,541 6,423
5530-8 BUILDING/EQUIPMENT 5,144 5,144
5540 ADMINFEES 7,377 8,487
TOTAL 116,971 108,911
Assessments
Budget Summary
Salaries and Benefits
All Other Expenditures
Total
350,000
300,000
250,000
200,000
150,000
100,000
50,000
2019/2020
2019/2020 2020/2021
$
229,562
Actual Actual
229,562 244,596
229,562 $ 244,596
All Other
Expenditures
301,389
244,596
2020/2021 2021/2022
(150,151,152,222,106)
2021/2022 2022/2023
Proeosed Proeosed
301,389 240,252
$ 301,389 $ 240,252
240,252
2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies)
Department South Ridge Terrace - Unit 1 Landscaping Maintenance Budget Unit ____ ...;;;1..;.S..;.0_-4_1_4_6 ___ _ Object 2021-2022 2022-2023
Number Proposed Proposed
5310 SPECIAL DEPARTMENT EXPENSE 500 525
5360 UTILITIES 550 550
Electric Services
City water for irrigation
5400 PROFESSIONAL SERVICES 6,600 7,000
Assessment Engineers' Report
Landscape Maintenance
5420 INSURANCE AND BONDS 59 59
5530-2 PUBLIC WORKS LABOR CHARGES - -
5540 ADMINFEES 325 299
TOTAL 8,034 8,433
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department Landscape and Lighting Assessment District No.2006-1 Budget Unit __;;1.;..;;5..;;;1_·4;..;;1;..;;4.;;.6 ____ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5310 SPECIAL DEPARTMENT EXPENSES 1,020 1,071
Irrigation repair, pesticides, plant materials, maintenance items to maintain landscape, fertilizer, miscellanous items such as: oil, weed eater line
5360 UTILITIES 2,000 2,000
Electric Services
City Water for irrigation
5400 PROFESSIONAL SERVICES 14,000 16,000
5420 INSURANCE AND BONDS 113 113
5530-2 PUBLIC WORKS LABOR CHARGES 2,756 3,315
5540 ADMIN FEES 1,350 1,486
5721 GENERAL STREET MAINTENANCE 71,000 1,000
Light Pole Replacement
TOTAL 92,239 24,985
City of Andc1·son
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ___ .=Sa=n.:.:.it.:.:.a;.;..ryL....;;.;Se;..;w.;..;e;.:.r..:.M.:.:.a.:.:.in.:.:.t;;;.e.:.:.na=n.:.:.c..:.e..:.D.:.:.is;.;;tr;.;;ic.:.:.t;..;;1;...·0.;.;9;...... __ Budget Unit --------- 152-4147 Object 2021-2022 2022-2023
Number Proposed Prooosed
5350 COMMUNICATIONS 875 875
5360 UTILITIES 1450 1,450
5400 PROFESSIONAL SERVICES 1000 1,000
5410 EQUIPMENT MAINTENANCE 400 400
5420 INSURANCE AND BONDS 45 45
5530-2 SEWER LABOR CHARGE-OUT 6000 6,000
5540 ADMINFEES 809 1,004
TOTAL 10,579 10,774
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department ____ ...;R...;i.;..ve:....:r..:..s:....:id::..:e...:;;E::..:a.;..st:....:A...:.;s::..:s..:..es::..:sc.:.:m.;.;e;.;.;n;.;.t..:..D.;.;is..:..tr::..:i.;..ct;....__ _ Budget Unit ___ 2:....:2:....:2_-_2_19'-4.;..._ __ Object 2021-2022 2022-2023
Number Prooosed Prooosed
5300 OFFICE EXPENSE 200 200
5400 PROFESSIONAL SERVICES 4,500 4,500
Engineer Services and County Admin Fee
5420 INSURANCE AND BONDS 528 528
5600 PRINCIPAL 45,000 47,000
5610 INTEREST 64,728 62,716
TOTAL 114,956 114,944
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ____ S_t_re_e_t_L....,ig._h_ti_n .... g_a_nd_L_an_d_s_c_,ap._i_ng..._D_is_tr_i_ct ___ Budget Unit ____ 1_0_6_-4_1_4_5 __ _ Object 2021-2022 2022-2023
Number Proposed Pronosed
5400 PROFESSIONAL SERVICES 4,000 4,000
Assessment Engineer
5530-2 PUBLIC WORKS LABOR CHARGES 7,581 9,116
5721 GENERAL STREET MAINTENANCE 64,000 68,000
Street Lights electric bills
TOTAL 75,581 81,116
Grants c121,12aJ ~ ~~~-------------------~-----------......:...;._...;._____;J Budget Summary
Salaries and Benefits
All Other Expenditures
Total
Salaries
50,000
30,434 31,727
25,754
25,000
,~
2019/2020 2020/2021 2021/2022

0.5 o.s

0.4 0.3

0.2 0.1
2019/2020
2019/2020 2020/2021 2021/2022 2022/2023
Actual
25,754
169,742
$ 195,495 $
36,335 200,000
150,000
100,000
50,000
2022/2023
Staffing

0.5 0.5
Actual Pro~osed
30,434 31,727
48,501 171,367
78,934 $ 203,094
All Other
Expenditures
Proeosed
36,335
172,877
$ 209,212
169,742 171,367 172,877
48,501
t
2019/2020 2020/2021 2021/2022 2022/2023
o.so
2020/2021 2021/2022 2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and su lies
Department ________ C.;:,,,;D;...;B;;...G;;.....;;..;Pr;..;;o.lijg.;..;ra~m-------- Budget Unit ___ ...;;1;.;;;;2.;;..8-...;;5...;;4.;;..95;;;__ __ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5xxx SALARIES AND BENEFITS 31,727 36,335
5310 SPECIAL DEPARTMENTAL EXPENSE 500 525
5340 ADVERTISING (Public Hearings) 500 500
5400 PROFESSIONAL SERVICES 7,000 7,000
5450 TRAINING 200 200
5530-5 COMPUTER CHARGES 529 614
5540 ADMIN FEES 4,838 6,198
5650 HOUSING REHAB LOANS 50,000 50,000
TOTAL 95,294 101,372
Ca ital Im rovements (108,109,110,111,112,113,115,331,447) Budget Summary
Salaries and Benefits
All Other Expenditures
Total
2,500,000
2,000,000
1,500,000
1,000,000
500,000
2019/2020 2020/2021
$
2019/2020
Actual Actual
813,294 2,421,766
813,294 $ 2,421,766
All Other
Expenditures
$
2,421,766 2,348,069
2020/2021 2021/2022
2021/2022 2022/2023
Proeosed Proeosed
2,348,069 1,455,854
2,348,069 $ 1,455,854
1,455,854
2022/2023
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and su lies
Department _____ ___;P...;o;.;.;li;.;.;c.;;..e .;;..F.;;.;.ac.;.;.i.;.;.lit.;.;.i.;;..es_,,/..;;C;.;.;o.:...1rpc.......:...Ya:c.:rc...:d _____ _ 108-4250 Object 2021-2022 2022-2023
Number Proposed Prooosed
5400 PROFESSIONAL AND SPECIAL SERVICES 8,000 8,000
2022-2023 Develop Master Plan for Government Buildings (Police Station)
5420 INSURANCE AND BONDS 50 50
5530 ENGINEERING - -
5540 ADMINFEES 4,266 6,175
5721.xxx PROJECTS - 158,000
TOTAL 12,316 172,225
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _______ ___:D:....:r:....:ca.:..:.in.:..:.a:.i.agc:...e_C_.ap....._ ______ _ Object 2021-2022 2022-2023
Number Proposed Prooosed
5400 PROFESSIONAL AND SPECIAL SERVICES - -
5420 INSURANCE AND BONDS 851 851
5530 ENGINEERING - -
5540 ADMIN FEES 4,851 6,209
5724-xxx STORM DRAIN PROJECTS 173,000 178,702
Tormey Drain
Drainage Master Plan
Miscellaneous Drainage Products
TOTAL 178,702 185,762
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ________ .....;P;..;;a;;.;;.r.;.;;ks;:;....;:;;Ca-'p;__ _______ _ 110-6152 Object 2021-2022 2022-2023
Number Proposed Prooosed
5400 PROFESSIONAL AND SPECIAL SERVICES - -
5420 INSURANCE AND BONDS 359 359
5530 ENGINEERING - -
5540 ADMIN FEES 4,726 6,099
5620 DEBT SERVICE 53,056 52,946
5725 PARKS PROJECTS - 177,952
Amphitheater Renovation
TOTAL 58,141 237,356
City of Anderson
Uia111111al Budget Fiscal Ycan; 20l 1-l0l3
Deparbnent Budget Request
(For all materials, services, and supplies
Department _________ S;;..;e:..;.w.;..;e:..:.r....:C:.:.;a..lC,.p _______ _ 111-4253 Object 2021-2022 2022-2023
Number Proposed Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES - 105,000
5420 INSURANCE AND BONDS 1,365 1,365
5530-3 ENGINEERING - -
5540 ADMINFEES 4,569 5,959
5721 GENERAL SEWER MAINTENANCE - -
5726-xxx SEWER PROJECTS 605,000 - 2021-2022 Environmental/Engineering - Ox Yoke 2022-2023 Barney Project (North)
5900 TRANSFER OUT 105,245 105,245
TOTAL 716,179 217,569
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
[For all materials, services, and suoolies)
Department ________ -'W..;..;.:_at:....:.e.:...r:....:.Ca"""p.__ _______ _ 112-4254 Object 2021-2022 2022-2023
Number Proposed Prouosed
5400 PROFESSIONAL AND SPECIAL SERVICES . 20,000
5420 INSURANCE AND BONDS 357 357
5530-3 ENGINEERING - -
5540 ADMIN FEES 5,315 6,623
5620 DEBT SERVICE - .
5726 PROJECTS 20,000 .

Update Water Master Plan
TOTAL 25,672 26,980
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _______ ...;T....:.r.;..;.af:..:..fi:..:..c....:.l:..:..m~p-a_ct_F...;e...;e ______ _ 113-4259 Object 2021-2022 2022-2023
Number Proposed Pronosed
5400 PROFESSIONAL SERVICES - 50,000
5420 INSURANCE AND BONDS 132 132
5530-3 ENGINEERING . -
5540 ADMIN FEES 5,699 6,965
5721 STREET IMPROVEMENT PROJECTS 510,000 - Update Traffic Impact Fee Program 2021-2022 Gateway Drive extension PSE (approved Project) TOTAL 515,831 57,097
City of Anderson
Uiannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department _______ I_S._/D_e_s_c_hu_t_e_s _O_ff_ra_m_.p.__ _____ _ 115-4260 Object 2021-2022 2022-2023
Number Proposed Proposed
Sxxx SALARY AND BENEFITS - -
5420 INSURANCE AND BONDS 90 90
5530-3 ENGINEERING - -
5540 ADMIN FEES 3,179 5,911
5721 PROJECTS 2,000 - Project Development
TOTAL 5,269 6,001
City of Anderson
Uiannual Budget Fiscal Years 2021-2023
Department Budget Request
(For all materials, services, and supplies)
Department ----------=-S=ha::..:s:....:t.;..ec;;...._ _______ _ 331-5495 Object 2021-2022 2022-2023
Number Proposed Prooosed
5721.xxx Project Study /Project Report for improvements to - 552,864 15 / Riverside Avenue interchange
TOTAL . 552,864
City of Anderson
Biannual Budget Fiscal Years 2021-2023
Department Budget Request
For all materials, services, and supplies)
Department ____ .....;.R;.;;.D_A_T_a_x_l_nc""'"r..;.em;.;.;....e_nt_B_o_n_d_s_2..;.0...;..08"------ BudgetUnlt 447-5155 Object 2021-2022 2022-2023
Number Proposed Prooosed
5420 INSURANCE AND BONDS - -
5530-3 ENGINEERING - -
5540 ADMINFEES - -
5720 IMPROVEMENTS 835,959 - Ventura - Curb, Gutter, Sidewalk TOTAL 835,959 -