Anderson City Council
May 16, 2023

CITY COUNCIL AGENDA

CLOSED SESSION FOLLOWING
May 16, 2023
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 not on tonight's Agenda, please complete an Agenda 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.ci,allderson,ca,us 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 fiJed with the Secretary of Agriculture, Washington, D.C. 20250.

City Council Meeting
May 16, 2023

1.0 ROLL CALL - COUNCIL:

REGULAR SESSION - 6:00 P.M.

Councilmember Hunt
Councilmember Gallier
Councilmember Baugh
Vice-Mayor Neutze
Mayor Gallagher

2.0 INVOCATION -Amarjit Singh of the Sikh Center, will give the invocation.

3.0 PLEDGE OF ALLEGIANCE - Councilmember Susie Baugh.

4.0 STUDENT REPORTS
a. Daniel Stroup from the teen center will give an update on current activities. b. A student from Anderson High School will give an update on student activities.

4.1 INTRODUCTIONS - City Manager Jeff Kiser will introduce new Public Works Director Adam Whelen.

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 May 2, 2023.

6.2 WARRANTS - Receive and file warrant 28590 to 28637 in the amount of $73,396.53; Receive and file warrant 28638 to 28711 in the amount of $581,429.88. Receive and file ACH in the amount of$53,112.77.

END OF CONSENT CALENDAR
City Council Meeting
May 16, 2023
Page3

6.11 ITEMS (IF ANX) 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.

REGULAR AGENDA

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

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.

CITY ATTORNEY

8.2 AMEND THE PAY SCHEDULE FOR CITY MANAGER AND POLICE CHIEF DUE TO PAY

COMPACTION
RECOMMENDED ACTION:

Adopt a Resolution amending the pay schedule for the City Manager and Police Chief.

POLICE

8.8 CONSIDER AND APPROVE FIRST AMENDMENT TO ONLINE AUCTION SERVICES

CONTRACT WITH NORCAL ESTATE SALES AND ONLINE LIQUIDATION SERVICES RECOMMENDED ACTION;
Approve a First Amendment to the Online Auction Services Contract with NorCal Estate Sales and Online Liquidation Services to include the sale of firearms and authorize the City Manager to sign the agreement.

PUBLIC WORKS DIRECTOR

8.9 AMEND THE CLASSIFICATION AND COMPENSATION PLAN BY AMENDING AND

ADDING THE JOB DESCRIPTION FOR COLLECTIONS SYSTEM LEAD OPERATOR RECOMMENDED ACTION:

Adopt a Resolution amending the Classification and Compensation Plan by amending and adding a job description for Collections System Lead Operator.

City Council Meeting
May 16, 2023

SUCCESSOR AGENCY

9.0 RESOLUTION APPROVING THE ISSUANCE OF THE SUCCESSOR AGENCY TO THE

REDDING REDEVELOPMENT AGENCY SHASTEC REDEVELOPMENT PROTECT AREA TAX ALLOCATION REFUNDING BONDS, SERIES 2023. FOR DEBT SERVICE SAVINGS.

RECOMMENDED ACTION:

Adopt a Resolution approving the issuance of the Successor Agency to the Redding Redevelopment Agency SHASTEC Redevelopment Project Area Tax Allocation Refunding Bonds, Series 2023, in satisfaction of that condition for approval of an action by the Successor Agency to the Redding Redevelopment Agency in accordance with Section 5 of the Project Formation and Administration Agreement for the joint administration of the SHASTEC Redevelopment Project Area.

WORKSHOP
W.S.1 2023-2025 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.)

12.0 Public Comment on Closed Session ltem(s): Anyone in the audience who wants to address the City Council on a subject which is listed under the Closed Session agenda is now invited to come to the podium. Please provide your name and the subject you wish to discuss. Please limit your remarks to 3 minutes or less.

The City Council will convene to Closed Session.

CLOSED SESSION
C.S.1 CONFERENCE WITH LEGAL COUNSEL - Existing Litigation (§ 54956.9) - Name of Case: Badu v. City of Anderson, Case No. 23CL0096 (One Cases) The City Council will reconvene to Open Session.

13.0 CLOSED SESSION ANNOUNCEMENT: The Mayor will announce the results of the Closed Session.

14.0 ADJOURN - The City Council will adjourn to lune 6. 2023.

ANDERSON CITY COUNCIL MINUTES
Regular Meeting
May 2, 2023

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

ROLL CALL
Councilmembers present: Councilmember Gallier
Councilmember Baugh
Vice-Mayor Neutze
Mayor Gallagher
Council member Hunt joined the meeting at 6:02 pm
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
Ryan Wildauer, Neighborhood Church of Anderson/Cottonwood, gave the invocation.

PLEDGE OF ALLEGIANCE
Councilmember Dan Gallier led the Pledge of Allegiance.

PRESENTATION
Jared Tolman, Director Shasta Public Libraries, presented the Library's Strategic Plan and answered questions from Council.

PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA
Amarjit Singh of the Sikh Center invited Council and the public to the Vaisakhi Festival and day for non-Violence on May 6, 2023.

CONSENT AGENDA
By motion made, second (Hunt/Gallier) and carried by a 5-0 vote, Council took the following action.

Approved the minutes of the regular meeting of April 18, 2023.

ITEM .6..1 5/16/2023
City Council Meeting
May 16, 2023

Receive and file warrant 28446 to 28515 in the amount of $105,067.38; Receive and file warrant 28516 to 28589 in the amount of $691,121.47. Receive and file ACH in the amount of $52,558.88.

Vote: AYES: Councilmembers Hunt, Gallier, Baugh, Neutze and Mayor Gallagher.

NOES: None.

ABSTAIN: None.

ABSENT: None.

REGULAR AGENDA

ASSISTANT CITY MANAGER/FINANCE DIRECTOR

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 2023/2024 FISCAL YEAR.

Assistant City Manager/Finance Director Liz Cottrell gave a staff report and answered questions from Council.

By motion made, seconded (Hunt/Neutze) and carried by a 5-0 vote Council voted to adopt Resolution 23-15 directing PACE Engineering, Inc. to file the Annual Report for Assessment District No. 1993, with no rate increase or change in assessment methodology.

This assessment district does not allow for rates increase.

Vote: AYES: Councilmembers Hunt Neutze, Gallier, Baugh and Mayor Gallagher.

NOES: None.

ABSTAIN: None.

ABSENT: None.

By motion made, seconded (Neutze/Hunt) and carried by a 5-0 vote Council voted to adopt Resolution 23-16 directing David Taussig & Associates, Inc. to fil e the Annual Report for Landscape and Lighting Assessment District No. 2006-1 for the Vineyards at Anderson, with an authorized cost of living increase.

AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Neutze, Hunt, Gallier, Baugh and Mayor Gallagher.

None.

None.

None.

By motion made, seconded (Gallier/Baugh) and carried by a 5-0 vote Council voted to adopt Resolution 23-17 directing EFS Engineering, Inc. to file the Annual Report for South Ridge Terrace - Unit 1 Landscaping Maintenance District, with a n authorized cost of living increase.

AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Gallier, Baugh, Hunt, Neutze and Mayor Gallagher.

None.

None.

None.

City Council Meeting
May 16, 2023

By motion made, seconded (Baugh/Hunt) and carried by a 5-0 vote Council voted to adopt Resolution 23-18 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.

AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Baugh, Hunt Neutze, Gallier and Mayor Gallagher.

None.

None.

None.

PARKSAND RECREATION

ESTABLISH FEES FOR NEW AND EXISTING RECREATION PROGRAMS Parks and Recreation Supervisor Erin Luevano gave a staff report and answered questions from Council.

By motion made, seconded (Baugh/Gallagher) and carried by a 5-0 vote Council voted to adopt Resolution 23-19 establishing fees for new and existing recreation programs.

AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmember Baugh, Hunt, Gallier, Neutze and Mayor Gallagher.

None.

None.

None.

DEPUTY PUBLIC WORKS DIRECTOR
SENATE BILL 1 ELIGIBLE PROJECTS
Deputy Public Works Director Peter Wickenheiser gave a staff report and answered questions from Council.

By motion made, seconded (Neutze/Hunt) and carried by a 5-0 vote Council voted to adopt Resolution 23-20 identifying roadway maintenance and rehabilitation projects in the City of Anderson that will be eligible for Senate Bill 1 funding for fiscal year 2023-2024 AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Neutze, Hunt, Gallier, Baugh and Mayor Gallagher.

None.

None.

None.

MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN
Deputy Public Works Director Peter Wickenheiser gave a staff report and answered questions from Council.

City Council Meeting
May 16, 2023

By motion made, seconded (Baugh/Gallier) and carried by a 5-0 vote Council voted to adopt Resolution 23-21 to accept the Multi-Jurisdictional Hazard Mitigation Plan.

AYES:

NOES:

ABSTAIN:

ABSENT:

Councilmembers Baugh, Gallier, Hunt, Neutze and Mayor Gallagher.

None.

None.

None.

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

Public Comment on Closed Session Items - None.
7;04 p,m,; The City Council convened to Closed Session.

CLOSED SESSION
7:15 p.m.: The City Council reconvened to Open Session.

CLOSED SESSION ANNOUNCEMENT
c.s.1 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Initiation of litigation pursuant to§ 54956.9( c): (One Cases) Mayor Gallagher announced that the Council sat in Closed Session with no reportable action giving direction to staff.

ADJOURNMENT
7:15p.m.: The City Council adjourned to May 16. 2023.

Mike Gallagher, Mayor
ATTEST:

Christy White, City Clerk

AGENDA ITEM
IMay 16, 2023 City Council Meeting
To:

Through:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
From: Liz Cottrell, Finance Director/Treasurer
Date: May 16, 2023
lsueJECT
Receive and File Weekly Warrant Registers.

I RECOMMENDATION
Receive and file warrant 28590 to 28637 in the amount of $73,396.53; Receive and file warrant 28638 to 28711 in the amount of $581,429.88. Receive and file ACH in the amount of $53,112.77

I ATTACHMENT
Warrant Registers.

ITEM 6.2 PAGE1 5/16/2023

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
000017 49ER WATER SERVICES
PROFESSIONAL SERVICES 4/28/2023 28590 325.00
000404 ANDERSON FARM & YARD SUP.

SUPPLIES 4/28/2023 28591 128.38
000700 BADGER METER, INC.

EQUIPMENT 4/28/2023 28592 5,653.16
001228 BMI
ANNUAL FEE 4/28/2023 28593 421.00
001913 CASCADE RIGGING & SUPPLY
SUPPLIES 4/28/2023 28594 104.30
002047 CHARTER COMMUNICATIONS
INTERNET SERVICES 4/28/2023 28595 1,386.98
002434 COPY CATS
PROFESSIONAL SERVICES 4/28/2023 28596 290.93
002561 CRAFCO, INC.

SUPPLIES 4/28/2023 28597 33.41
002857 DE LAGE LANDEN FINANCIAL SVC
SINTF-MONTHLY LEASE 4/28/2023 28598 282.40
003534 EWING
SUPPLIES 4/28/2023 28599 220.34
003590 FASTENERS INC.

SUPPLIES 4/28/2023 28600 541.22
003618 FERGUSON ENTERPRISES, INC.

SUPPLIES 4/28/2023 28601 2,986.98
005021 MELISSA HUNT
PER DIEM-CONFERENCE 4/28/2023 28602 212.50
005111 INLAND BUSINESS MACHINES, INC
MONTHLY LEASE 4/28/2023 28603 271.53
005169 1 & T CONSULTING, INC.

PROFESSIONAL SERVICES 4/28/2023 28604 2,335.00

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
005257 JENNIFER JIMERSON
PER DIEM-TRAINING 4/28/2023 28605 48.00
005889 LAUNDRY WORLD
PROFESSIONAL SERVICES 4/28/2023 28606 4,258.91
005939 LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP MEETING-HUNT 4/28/2023 28607 35.00
005982 LEHR AUTO
PARTS 4/28/2023 28608 2,654.86
006153 LOUCKS LANDSCAPE SUPPLY
MATERIALS 4/28/2023 28609 1,025.31
011826 RACHELLE MARINESE
CLEANING DEPOSIT REFUND 4/28/2023 28610 350.00
011822 JEFF MAZE
PER DIEM-MILEAGE 4/28/2023 28611 196.60
006643 MCMASTER-CARR SUPPLY CO.

SUPPLIES 4/28/2023 28612 83.13
007379 NORTH VALLEY BUSINESS SYSTEMS
SUPPLIES 4/28/2023 28613 320.86
007412 NORTHSTATE RECYCLING
RECYCLING 4/28/2023 28614 20.00
007443 NUTRIEN AG SOLUTIONS
SUPPLIES 4/28/2023 28615 579.15
007493 ODP BUSINESS SOLUTIONS, LLC
OFFICE SUPPLIES 4/28/2023 28616 202.49
007616 PACE ANALYTICAL SVCS., LLC
PROFESSIONAL SERVICES 4/28/2023 28617 86.84
007630 PACIFIC GAS & ELECTRIC
UTILITIES 4/28/2023 28618 45.07
007669 PAPE MACHINERY
PROFESSIONAL SVCS & PARTS 4/28/2023 28619 275.23

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
008076 PREFERRED PUMP
PARTS 4/28/2023 28620 155.78
008270 NATHAN RAMIREZ
REIMBURSEMENT-TUITION 4/28/2023 28621 9,180.00
008309 RAY MORGAN CO.

MONTHLY LEASE 4/28/2023 28622 259.67
008407 REDDING RECORD SEARCHLIGHT
ADVERTISING 4/28/2023 28623 350.10
008862 ALYSSA RUDE
PER DIEM-TRAINING 4/28/2023 28624 48.00
009312 MARIA SERNA
CLEANING DEPOSIT REFUND 4/28/2023 28625 75.00
009385 SHASTA CO. ARTS COUNCIL
PROFESSIONAL SERVICES 4/28/2023 28626 115.00
009937 SST OIL
FUEL CHARGES 4/28/2023 28627 11,985.61
010180 SUNBELT RENTALS, INC.

EQUIPMENT RENTAL 4/28/2023 28628 3,280.93
010212 SW MAINTENANCE CORP.

MONTHLY UST TESTING 4/28/2023 28629 65.00
010237 SWRCB/DWOCP
DISTRIB CERT. RENEWAL-NORTON 4/28/2023 28630 60.00
010255 T ANDS DVBE, INC.

SUPPLIES 4/28/2023 28631 1,129.15
010518 TOMASINI BLACKSMITHING &
PROFESSIONAL SVCS & SUPPLIES 4/28/2023 28632 2,319.32
010588 TRG EXCAVATION, INC.

PROFESSIONAL SERVICES 4/28/2023 28633 15,097.50
010732 UPS
SHIPPING FEES 4/28/2023 28634 30.00

VENDOR
010874
010878
011207
007595

CHECK REGISTER
NAME

DESCRIPTION

VERIZON WIRELESS

PHONE CHARGES

VERIZON WIRELESS

PROFESSIONAL SERVICES

WESTERN BUSINESS PRODUCTS
StNTF-MONTHLY LEASE

OWEN EQUIPMENT SALES

VACTOR TRUCK PURCHASE
CHECK
DATE

4/28/2023
4/28/2023
4/28/2023
4/21/2023
CHECK
NUMBER
CHECK
AMOUNT
28635 3,756.07
28636 50.00
28637 64.82
28565 VOIDED
73,396.53
Date

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
010588 TRG EXCAVATION, INC.

PROFESSIONAL SERVICES 5/2/2023 28638 65,560.00
000083 ACE HARDWARE
SUPPLIES-JOB #6 5/5/2023 28639 2,758.75
000113 ACUITY SPECIALTY PRODUCTS, INC
SUPPLIES 5/5/2023 28640 219.49
000132 ADAMS VIDEO PRODUCTIONS
PROFESSIONAL SERVICES 5/5/2023 28641 367.50
000323 AMERICAN FIDELITY ASSURANCE CO
CAFETERIA 125 PE 4/28/23 5/5/2023 28642 282.68
000406 ANDERSON FIRE PROTECTION DIST.

FEE REIMBURSEMENT 5/5/2023 28643 3,955.40
000615 AT&T CALNET
PHONE CHARGES 5/5/2023 28644 1,615.71
000669 AXNER EXCAVATING,INC.

MATERIALS 5/5/2023 28645 1,476.83
000698 BADGE FRAME, INC.

PROFESSIONAL SVCS & SUPPLIES 5/5/2023 28646 2,092.41
000974 BEELER TRACTOR COMPANY
PARTS 5/5/2023 28647 921.69
001133 BIG VALLEY SANITATION
EQUIPMENT RENTAL 5/5/2023 28648 740.00
001149 BILL'S TREE SERVICE, INC.

PROFESSIONAL SERVICES 5/5/2023 28649 1,300.00
011852 ALISA BLOOM
CLEANING DEPOSIT REFUND 5/5/2023 28650 350.00
001224 STEPHEN BLUNK
CELL PHONE REIMBURSEMENT 5/5/2023 28651 75.00
001750 CALIFORNIA SAFETY CO.

PROFESSIONAL SERVICES 5/5/2023 28652 1,880.00

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
001754 CALIFORNIA VISION SERVICE
INSURANCE PREMIUM 5/5/2023 28653 119.50
001757 CALL CENTER SALES PRO
PROFESSIONAL SERVICES 5/5/2023 28654 28.10
002047 CHARTER COMMUNICATIONS
BUSINESS SERVICES 5/5/2023 28655 83.62
002489 LIZ COTTRELL
CELL PHONE REIMBURSEMENT 5/5/2023 28656 75.00
002960 DEPARTMENT OF JUSTICE (SDU)
CASEID#410000000045532 5/5/2023 28657 253.38
002983 DEPT. OF TRANSPORTATION
TRAFFIC SIGNAL MTNC #02-0041 5/5/2023 28658 1,489.99
011815 DEWBERRY ARCHITECTS, INC.

PROFESSIONAL SERVICES 5/5/2023 28659 3,085.00
011860 DRONITEK
TRAINING COURSE 5/5/2023 28660 5,960.00
011720 ENLOE MEDICAL CENTER
PROFESSIONAL SERVICES 5/5/2023 28661 34.00
003447 ENPLAN
PROFESSIONAL SERVICES 5/5/2023 28662 7,800.00
003451 ENTERPRISE AUTO PARTS
PARTS 5/5/2023 28663 1,440.71
003618 FERGUSON ENTERPRISES, INC.

SUPPLIES 5/5/2023 28664 845.36
004096 GILES LOCK & SECURITY SYSTEMS,
PARTS 5/5/2023 28665 19.99
011857 JOSEPH GRADY
UNIFORM ALLOWANCE 5/5/2023 28666 900.00
004318 PETER GRIGGS
PROFESSIONAL SERVICES 5/5/2023 28667 126.00

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
011737 BART HAUPTMAN
REIMBURSEMENT-DOT S/5/2023 28668 125.00
004592 HAVEN HUMANE SOCIETY
ANIMAL SERVICES 5/5/2023 28669 9,067.42
004636 JEFFERY HEAD
REIMBURSEMENT-DOT 5/5/2023 28670 100.00
004636 JEFFERY HEAD
CLEANING DEPOSIT REFUND S/5/2023 28671 350.00
005167 J & J PUMPS, INC.

PROFESSIONAL SERVICES 5/5/2023 28672 195.00
005401 NICHOLAS JONES
CELL PHONE REIMBURSEMENT 5/5/2023 28673 75.00
011854 BARBARA KINDLE
CLEANING DEPOSIT REFUND 5/5/2023 28674 350.00
005634 JEFF KISER
CELL PHONE REIMBURSEMENT 5/5/2023 28675 75.00
011855 JACKIE LABARBERA
PARK RENTAL REFUND 5/5/2023 28676 70.00
006000 LES SCHWAB TIRES
EQUIPMENT 5/5/2023 28677 67.46
006229 LYRO PRINTING
PROFESSIONAL SERVICES 5/5/2023 28678 598.46
011859 MAVERICK DAT A SYS TE MS
WARRANT BUILDER PRO 5/5/2023 28679 500.00
011717 NICHOLE MCCOLLUM
CELL PHONE REIMBURSEMENT 5/S/2023 28680 75.00
006776 MEYER'S POLICE K-9
DEPOSIT K9 DOG & TRAINING-NASH 5/5/2023 28681 10,500.00 011792 MISSIONSQUARE-302204
PLAN #302204 PE 4/28/23 5/5/2023 28682 3,030.00

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
007058 MT. SHASTA SPRING WATER
DRINKING WATER 5/5/2023 28683 129.66
007134 N.C.G.T. TRUST FUND
HEALTH INS. PREMIUM 5/5/2023 28684 111,262.00
007348 NORMAC
SUPPLIES 5/5/2023 28685 156.13
007477 OBSIDIAN IT
PROFESSIONAL SVCS & EQUIPMENT 5/5/2023 28686 23,918.69
007657 PAINT MART
SUPPLIES 5/5/2023 28687 50.78
007669 PAPE MACHINERY
SUPPLIES 5/5/2023 28688 30.52
011856 DEBBIE PASSMORE
REFUND REC FEE CHANGE 5/5/2023 28689 1.00
007750 PAYLESS BUILDING SUPPLY
MATERIALS 5/5/2023 28690 20,299.98
007854 BRYON PETERSON
PROFESSIONAL SERVICES 5/5/2023 28691 63.00
007998 JON POLETSKI
CELL PHONE REIMBURSEMENT 5/5/2023 28692 75.00
008061 PRAIRIE SQUARES
PROFESSIONAL SERVICES 5/5/2023 28693 117.60
008270 NATHAN RAMIREZ
CELL PHONE REIMBURSEMENT 5/5/2023 28694 75.00
008399 REDDING PRINTING COMPANY,INC
PROFESSIONAL SERVICES 5/5/2023 28695 115.29
011741 ZACHARY SCOTT
REIMBURSEMENT-CLASS B PERMIT 5/5/2023 28696 89.00
009256 SCP DISTRIBUTORS, LLC
SUPPLIES 5/5/2023 28697 229.30

CHECK REGISTER

NAME CHECK CHECK CHECK

VENDOR DESCRIPTION DATE NUMBER AMOUNT
009393 SHASTA CO. DEPT RESOURCE MGMT
ANNUAL HMBP FEE 5/5/2023 28698 257.39
009988 STATE OF CALIFORNIA
ASSIGN OF WAGES PE 4/28/23 5/5/2023 28699 30.00
011830 SHAYLA M. SULLIVAN
PROFESSIONAL SVCS & PARTS 5/5/2023 28700 27,194.30
010187 SUNRISE EXCAVATING, INC.

PROFESSIONAL SERVICES 5/5/2023 28701 13,378.75
010237 SWRCB/DWOCP
CERT. RENEWAL ANDERSON-SMITH 5/5/2023 28702 70.00
010255 T ANDS DVBE, INC.

SUPPLIES 5/5/2023 28703 821.70
010749 US BANK VOYAGER FLEET SYSTEMS
FUEL CHARGES 5/5/2023 28704 1,016.66
010918 VIRTUAL PROJECT MANAGER
PROFESSIONAL SERVICES 5/5/2023 28705 1,250.00
011674 WELLS FARGO VENDOR FINANCIALS
MONTHLY LEASE 5/5/2023 28706 357.45
011858 ADAM WHELEN
BOOT ALLOWANCE 5/5/2023 28707 325.00
011260 CHRISTY WHITE
CELL PHONE REIMBURSEMENT 5/5/2023 28708 75.00
011305 PETER WICKENHEISER
CELL PHONE REIMBURSEMENT 5/5/2023 28709 75.00
001987 CARMEN WILSON
PARK RENTAL REFUND 5/5/2023 28710 100.00
007595 OWEN EQUIPMENT SALES
VACTOR TRUCK PURCHASE 5/5/2023 28711 248,831.23
581,429.88
5/9/23 ACH PERS 53,112.77
For Payroll Ending 4/28/2023 ½1.~ s-lslztJ~3

AGENDA ITEM
IMay 16, 2023, City Council Meeting!
Approved for Submittal By:

To:

Through:

From:

Date:

I SUBJECT
To Be Presented By:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
Collin Bogener, City Attorney
May 16, 2023
Amend the pay schedule for City Manager and Police Chief due to pay compaction.

I RECOMMENDATION
The City Attorney recommends that the City Council:

Adopt a Resolution amending the pay schedule for the City Manager and Police Chief. !FISCAL IMPACT
The fiscal impact for both increases together is $57,000 annually.

I DISCUSSION and BACKGROUND
March 21, 2023 a Resolution was adopted approving the Memorandum of Understanding negotiated between the City of Anderson and the Anderson Police Management Association. This Resolution approved pay for the Captain position at $106.77 which is currently the Police Chief wage. Industry standard is Chief wage to be 10% above the Captain position. Accordingly, per section 4.2 of Kiser's agreement, the City Managers salary shall be a minimum of 5% greater than his closest paid subordinate. This increase has created pay compaction for the Police Chief and ITEM 8.2 PAGE1 5/16/2023
the City Manager. Therefore, an increase to the Police Chief salary and the City Manager is necessary at this time.

I ATTACHMENT

1. Resolution

2. City Manager contract amendment

3. Police Chief contract amendment
ITEM 8.2 PAGE2 5/16/2023
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANDERSON

AMENDING THE CITY OF ANDERSON

POSITION CLASSIFICATION AND COMPENSATION PLAN
WHEREAS, Chapter 2.56 of the Anderson Municipal Code establishes a Personnel Merit system for the administration of all personnel matters; and WHEREAS, said Chapter provides for the periodic review, amendment, and adoption by resolution of changes in the system's Classification and Compensation Plan; and WHEREAS, the City Manager has reviewed the Plan, and now recommends that certain changes be made to said Plan.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Anderson, in order to reduce compaction, hereby amends the Classification and Compensation Plan by increasing the Salary Range for two positions by the following:

City Manager:

Police Chief:
$112.11 to 123.31
$106.77 to 117.44
PASSED AND ADOPTED by the City Council of the City of Anderson this 16th day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mike Gallagher, Mayor
ATTEST:

Christy White, City Clerk

EMPLOYMENT AGREEMENT BETWEEN THE CITY OF ANDERSON AND JEFFREY KISER AMENDMENT NO. 5
This Fifth Amended Employment Agreement ("Agreement") is made by and between Jeffrey Kiser ("Employee") and the City of Anderson a California Municipal Corporation ("City"). Employee and City may be referred to as the "Parties."

RECITALS
WHEREAS, the City and Employee had previously entered into an employment agreement on December 15, 2020 governing the terms of Employee's relationship with City; and WHEREAS, the most recent amendment to that original employment agreement was executed by the Parties on or around January 3, 2023 and continues to be the controlling document (hereinafter "Fourth Amended Agreement"); and
WHEREAS, the City recently approved an employment agreement with the Anderson Police Chief, which requires an adjustment of pay for Employee, so that his salary is not compacted, accordingly, per section 4.2 of Kiser's agreement, Kiser's salary shall be a minimum of 5% greater than his closest paid subordinate. For that reason, the parties seek to amend the Fourth Amended Agreement to reflect that adjustment.

AGREEMENT
NOW, THEREFORE, in consideration of the recitals contained herein, the Parties mutually agree to amend the Fourth Amended Agreement as follows:
1) Section 4.1 of the Fourth Amended Agreement is amended to read as follows:
"City agrees, beginning May 27, 2023, to pay for Employee's services rendered on a base salary of $123.31 an hour for an annual salary of $256,485.00. 2) All of the terms and conditions not specifically modified or amended by this Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, this Agreement is effective May 27, 2023 Employee
Jeffrey Kiser
City Manager
City of Anderson
City
Mike Gallagher
Mayor
City of Anderson

EMPLOYMENT AGREEMENT BETWEEN THE CITY OF ANDERSON AND JON POLETSKI AMENDMENT NO. 2
This Second Amended Employment Agreement ("Agreement") is made by and between Jon Poletski ("Employee") and the City of Anderson a California Municipal Corporation ("City"). Employee and City may be referred to as the "Parties."

RECITALS
WHEREAS, the City and Employee had previously entered into an employment agreement on September 22, 2021 governing the terms of Employee's relationship with City; and WHEREAS, the original employment agreement was amended by the Parties on or around January 3, 2023 and continues to be the controlling document (hereinafter "First Amended Agreement"); and

AGREEMENT
NOW, THEREFORE, in consideration of the recitals contained herein, the Parties mutually agree to amend the first amended agreement as follows:
1) Section 4.1 of the Original Agreement is amended _to read as follows:
"City agrees, beginning May 27, 2023, to pay for Employee's services rendered on a base salary of $117.44 an hour for an annual salary of $244,275.00. 2) All of the terms and conditions not specifically modified or amended by this Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, this Agreement is effective May 27, 2023 Employee
Jon Poletski
Police Chief
City of Anderson
City
Jeff Kiser
City Manager
City of Anderson

AGENDA ITEM
IMay 16, 2023, City Council Meetin~
Approved for Submittal By:

To:

From:

From:

Date:
!SUBJECT
To Be Presented By:

Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
Adam Whelen, Public Works Director
May 16, 2023
Amend the Classification and Compensation Plan by amending and adding the Job Description for Collections System Lead Operator.

I RECOMMENDATION
The City Manager recommends that the City Council:

Adopt a Resolution amending the Classification and Compensation Plan by amending and adding a job description for Collections System Lead Operator.

I FISCAL IMPACT
The fiscal impact for this position is approximately an additional $4,000.00.

I DISCUSSION and BACKGROUND
After reviewing the existing Classification and Compensation Plan, the Public Works Director recognizes the need to update the position of Wastewater Collection Working Supervisor and thus creating a job classification of Collections System lead Operator. A copy of the proposed Job Description for Collections System Lead Operator is attached for review.

ITEM 8.9 PAGE1 5/16/2023
This is a rank-and-file position, a copy of this Staff Report and the proposed changes have been provided to the Teamster Local 137.

I ATTACHMENT

1. Proposed Resolution

2. Job description.

ITEM 8.9 PAGE2 5/16/2023
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANDERSON

AMENDING THE CITY OF ANDERSON

POSITION CLASSIFICATION AND COMPENSATION PLAN
WHEREAS, Chapter 2.56 of the Anderson Municipal Code establishes a Personnel Merit system for the administration of all personnel matters; and WHEREAS, said Chapter provides for the periodic review, amendment, and adoption by resolution of changes in the system's Classification and Compensation Plan; and WHEREAS, the City Manager has reviewed the Plan and has recommended that certain changes be made; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Anderson hereby amends the Classification and Compensation Plan by:

1. Creating a new classification of Collections System Lead Operator and removing Wastewater Collection Working Supervisor (job description attached); and

2. Establishing the pay range of $24.51- $32.85 per hour.

PASSED AND ADOPTED by the City Council of the City of Anderson this 16th day of May 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mike Gallagher, Mayor
ATTEST:

Christy White, City Clerk
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1. Adjust the classification of "wastewater collection working supervisor" to be grouped with "Wastewater treatment plant operator" pay scale.

2. Rename the position to Collectlons System Lead Operator.

See adjustments above for references.
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CllY OF ANDERSON
Collections System Lead Operator

DEFINITION
Under direction of Chief Plant Operator, supervise and work with a crew of semi-skilled workers engaged In maintenance and/or Improvements of city collection system. Provide technical supervision over assigned personnel; and to perform skilled maintenance work in assigned areas of responsibility.

EXAMPLES OF DUTIES
Duties may include, but are not limited to, the following:

Oversee/perform skilled maintenance work, locate/mark city sewer lines, hydro flushing/viewing sanitary sewer mainlines, monitoring and maintain all lift stations, confined space entry, ability to be on standby rotation nights, weekends, holidays, live within 30 minutes of city limits, along with patch and repair work of wastewater collection system; coordinate and respond to collection system backups, and sanitary sewer overflows; respond to complaints and answers questions from the public; perform emergency repairs, as necessary; operate heavy equipment such as hydro flusher/VAC truck, dump trucks, backhoe, crane trucks, front-end loader and pneumatic tools; maintain tools and equipment In working order; maintain logs of daily activities.

DESIRABLE QUALIFICATIONS
Training and Experience: Any combination equivalent to three years of experience In public works activities. Collection system maintenance Is highly desirable.

Knowledge and Abilities: Knowledge of sanitary sewer system waste discharge requirements, equipment, materials, maps, and tools used In construction and/or maintenance of wastewater collections; ability to operate and maintain construction equipment and maintenance vehicles; ability to keep accurate records, knowledge of hydro flushing/viewing computer software; ability to understand and follow oral and written instruction; ability to take effective action in emergency situations; ability to meet established physical standards for vision and hearing; ability to establish and maintain effective relationships with others.

Required Licenses and/or Certtticates: Possession of a valid Class A or B California driver's license.

Possession of a Grade 2 or higher Collection System Maintenance certificate issued by the California Water Environment Association (CWEA).

TOOLS AND EQUIPMENT USED
Employee will use a variety of tools and equipment common to a collections department including, but not limited to, hydro flush/VAC truck, Camera van, 5-yard dump truck, backhoes, loaders, sweepers, and rollers; trimmers, weed eaters; and other tools as required. Additionally, the employee will use a personal computer, printer, calculator, telephone, copier, fax machine, and various other office equipment. Must possess a working knowledge of word processing and excel spreadsheet software, as well as be able to communicate effectively via email and mobile devices (such as cell phone).

PHVSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be ma de to enable individuals with disabilities to perform the essential functions.

Employee must have physical ability to react quickly to errant motorist or other sudden, unanticipated stimulus and do strenuous hand and mechanical labor. Employee shall be able to lift and carry heavy objects greater than SO lbs. over uneven terrain. Employee must be able to sit and work at a computer.

Employee must have the ability to see In the normal visual range, with or without correction, as set forth by the State of California Department of Motor Vehicles standards for safe vehicle driving. Night vision must be good for safety when working after dark.

Employee must have the ability to hear in the normal audio range with or without correction. Hearing should be adequate to hear warning devices used for worker safety (I.e., look out alarm devices, Including vehicle horns used to warn employees of eminent danger at the work site).

WORK ENVIRONMENT
The work environment characteristics described here are representative ofthose an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Employee is required to work primarily outdoors and may at times need to work in a wide range of extreme conditions, including heat up to 120 degrees, cold to 10 degrees, strong winds, rain, sleet, and snow.

Employee may be required to work long shifts due to storms, emergencies, and special work projects.

Personal safety equipment requirements include:

A. Work boots, in good and sturdy condition, must be worn to provide foot and ankle support protection.

B. Either long or short sleeved shirts provided by the city, or a safety vest Is to be worn over non-safety shirts or coats.

C. Long pants. No shorts or cutoffs.

D. Provided safety gear; hard hat, safety glasses, hearing protection devices, face shields, gloves, respirator, chaps, or other safety gear must be worn when required by the city. 2023

AGENDA ITEM
!May 16, 2023, City Council Meeting!
Approved for Submittal By:

To:

Through:

From:

Date:

I SUBJECT
To Be Presented By:
~ tSteve
I~ Attorn
Honorable Mayor and Members of the Anderson City Council Jeff Kiser, City Manager
Lt. Steve Blunk and Collin Bogener, City Attorney
May 16, 2023
Consider and Approve First Amendment to Online Auction Services Contract with NorCal Estate Sales and Online Liquidation Services

I RECOMMENDATION
The City Attorney and Lt. Blunk recommend that the City Council:

1. Receive a Staff Report

2. Approve a First Amendment to the Online Auction Services Contract with NorCal Estate Sales and Online Liquidation Services to include the sale of firearms and authorize the City Manager to sign the agreement.

I FISCAL IMPACT
Fiscal impact is unknown at this time.

I DISCUSSION and BACKGROUND
On September 20, 2022, the Anderson City Council approved an agreement with NorCal Estate Sales and Online Liquidation Services ("NorCal") for NorCal to sell personal property items ITEM 8.8 PAGE1 5/16/2023
obtained by the Anderson Police Department ("APO") as part of APD's general operations. The original agreement did not include firearms due to the requirement that a firearm sale be conducted by a Federal Firearm Licensed ("FFL") dealer.

Since that time, NorCal has created a partnership with Keith Webber Gunsmithing in Redding, who is a FFL dealer. NorCal handles photography of the firearm, as well as placement on their website for online auction, and Mr. Webber is responsible for the pickup, transportation, storage, and transfer of the firearm consistent with federal law. This arrangement permits NorCal to now include firearms as part of their online auction.

APD would like to amend the agreement to include the sale of firearms. Per the proposed terms of the agreement, for all firearm sales, the City will receive 65% of the firearm sale price, with NorCal receiving the remaining 35% as compensation for their services. Additionally, the City will be required to pay a $20.00 storage fee and a $150.00 pickup, transportation, storage, and transfer fee, which will go directly to the FFL dealer. This payment would be for a group of firearms, consisting of at least 10 or more.

I ATTACHMENT

1. Proposed First Amendment
ITEM 8.8 PAGE2 5/16/2023

FIRST AMENDMENT TO THE AGREEMENT BETWEEN CITY OF ANDERSON AND

NORCAL ESTATE SALES & ONLINE LIQUIDATION SERVICES

THIS FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF ANDERSON AND NORCAL ESTATE SALES & ONLINE LIQUIDATION SERVICES ("First Amendment") is entered into by and between the CITY OF ANDERSON, a municipal corporation (the "City"), and Robert L. Crouse, Hannah T. Crouse, and Aaron Carter, dba NorCal Estate Sales & Online Liquidation Services ("Contractor"). City and CONTRACTOR may be referred to herein collectively as the "Parties."

RECITALS
WHEREAS, City and CONTRACTOR entered into an Agreement on or around September 20, 2022 for Contractor to conduct online auctions for personal property items provided by the Anderson Police Department ("APD") which set forth a term of three (3) years ("Original Agreement"); and
WHEREAS, Section 1 of the Original Agreement provided the services to be performed by Contractor outlining the process for liquidating the personal property items; and
WHEREAS, the Parties would like to amend the Original Agreement to expand the scope of services being provided by including the sale of firearms.

AGREEMENT
NOW, THEREFORE, in consideration of the recitals contained herein, the Parties mutually agree to amend the Original Agreement as follows:
1) Section 1, "Contractor Services" is repealed and replaced with the following:

SECTION 1. CONTRACTOR SERVICES
A. Subject to the terms and conditions set forth in this Contract, Contractor exercise due diligence in collecting personal property items when requested by City, then performs the following services:
a. Digitally inventory, clean, display and photograph the items to be displayed on Contractor website;
b. Advertise the personal property items via the Contractor website, internet and utilize Contractor's email list of over 25,000 local buyers c. Conduct an online auction and liquidate all personal property items to the public;
d. Schedule all tasks associated with the liquidation process.

B. Contractor will start all online auctions with a $5.00 opening bid, with no reserve.

Vehicles and larger items, as determined by Contractor, will start with a $500.00 opening bid. This amount may be changed by agreement between the parties prior to the online auction. All items will be sold to the highest bidder.

C. The personal property included in this Agreement will include firearms provided by the City. Firearm includes all items defined pursuant to 18 USC section 921(a)(3).

Contractor represents that it will utilize a fully licensed subcontractor to perform the sales and Contractor will ensure that all federal, state, and local rules are followed in performing any transactions involving firearms. Firearms that are excluded from public sales through an auction will be sold to a licensed dealer as a "group." Contractor intends to use Keith Webber Gunsmithing in Redding, California as the Federal Firearm Licensed ("FFL") dealer to handle the transportation, storage, and transfer of the firearms pursuant to this Agreement. If Contractor decides to use a different FFL dealer during the term of this Agreement, Contractor will provide City with notice of this change within five (5) days of the decision. At all times during the term of this Agreement, Contractor will be responsible for ensuring compliance with federal, state, and local rules concerning the sale of firearms. 2) Section 2, "Compensation and Reimbursement of Costs" is repealed and replaced with the following:

SECTION 2. COMPENSATION AND REIMBURSEMENT OF COSTS
A. For all non-firearm items, Contractor shall be compensated 50% of the sale price for items sold for under $500.00, and will be compensated 40% for items sold for over $500.00. This percentage can be negotiated between the Parties for specific items.

B. For any firearms sold pursuant to this Agreement, Contractor will be compensated 35% of the sale price. Additionally, a $150.00 pickup and transportation fee, and a $20.00 storage fee, will be charged to the City for all groups of firearms consisting of at least ten (10) firearms or more.

C. Contractor will provide City with a complete hardcopy of the monthly final accounting listing all items and selling price.

D. Contractor will compensate City for the sale of the items provided under this Agreement within thirty (30) days of the date of the sale. 3) All of the terms and conditions not specifically modified or amended by this First Amendment shall remain in full force and effect.

SIGNATURES TO FOLLOW ON NEXT PAGE
IN WITNESS WHEREOF, this First Amendment is effective as of the last date signed below.

NORCAL ESTATE SALES
& ONLINE LIQUIDATION SERVICES
(CONTRACTOR)
By: ______ _
Hannah Crouse
(Taxpayer ID No. on file with Finance)
Date: ______ _
ATTEST:

By: ______ _
Christy White, City Clerk

CITY OF ANDERSON
By: ______ _
Mike Gallagher, Mayor
Date: -------
APPROVED AS TO FORM:

By: ______ _
Collin Bogener, City Attorney
To:

From:

Date:

I SUBJECT
Successor Agency to the Anderson
Redevelopment Agency
May 16, 2023 Meeting
Approved for Submittal By:

Members of the Successor Agency to the
Dissolved Redevelopment Agency of the City of Anderson
Jeff Kiser, Executive Director
May 16, 2023
Resolution approving the issuance of the Successor Agency to the Redding Redevelopment Agency SHASTEC Redevelopment Project Area Tax Allocation Refunding Bonds, Series 2023, for debt service savings.

I RECOMMENDATION
The Executive Director recommends the Successor Agency:

Adopt a Resolution approving the issuance of the Successor Agency to the Redding Redevelopment Agency SHASTEC Redevelopment Project Area Tax Allocation Refunding Bonds, Series 2023, in satisfaction of that condition for approval of an action by the Successor Agency to the Redding Redevelopment Agency in accordance with Section 5 of the Project Formation and Administration Agreement for the joint administration of the SHASTEC Redevelopment Project Area.

ITEM 9.0 PAGE1 05/16/2023
I DISCUSSION and BACKGROUND
The SHASTEC Redevelopment Project Area was formed in 2003 as a joint project between the Cities of Anderson and Redding and the County of Shasta, and their (former) respective redevelopment agencies, pursuant to a Project Formation and Administration Agreement (the "Agreement"). In 2006, Tax Allocation Bonds (the "2006 Bonds") were issued by the (former) Redding Redevelopment Agency, as the lead administrative Agency for the SHASTEC Redevelopment Project Area (the "Project Area"), to fund eligible project costs.

The 2006 Bonds were issued in a principal amount of $15,000,000, of which $9,535,000 remains outstanding. The 2006 Bonds have interest rates ranging from 4.50% to 5.00% on the outstanding bonds. Based on current market interest rates, the 2006 Bonds may be refunded to produce total debt service savings of approximately $2.3 million.

The proceeds of the refunding will be applied to pay the cost of an optional redemption of all outstanding 2006 Bonds, without premium, on or about September 1, 2023 and related costs for bond insurance and/or reserve fund surety and costs of issuance.

All redevelopment agencies were dissolved by the state in February of 2012, and the remaining outstanding debt of such agencies are administered by successor agencies. The redevelopment dissolution law allows successor agencies to refund outstanding bonds if debt service savings can be obtained, based on lower interest rates and no extension of the original final term date of the bonds.

The Successor Agency to the Redding Redevelopment Agency ("RRA") will be the issuer of the 2023 Bonds. Pursuant to Section 5 of the Agreement, the Successor Agency to the Anderson Redevelopment Agency (as well as the Shasta County Redevelopment Successor Agency) must approve the issuance of the 2023 Bonds by the RRA.

The approval and final adoption by the RRA of its bond resolution remains subject to review and approval by the Shasta County Consolidated Oversight Board and the California Department of Finance.
!FISCAL IMPACT
The proposed 2023 Bonds will generate estimated debt service savings of approximately $2,306,836 over the remaining term of the bonds, through September 1, 2036. Pursuant to redevelopment dissolution law, such savings will be split among affected taxing entities (including the City of Anderson general fund), through increased residual tax increment payments to such entities.

Based on the most recent Redevelopment Property Tax Trust Fund (RPTTF) distributions, the City of Anderson general fund receives approximately 1.90% of residual RPTTF payments. Based on that percentage, the City's general fund will receive an increase in RPTTF residual payments of approximately $43,880 from the total debt service savings expected to be generated by the issuance of the 2023 Bonds.

ITEM 9.0 PAGE2 05/16/2023
!ATTACHMENTS

1. Resolution approving the issuance of 2023 Bonds by the Redding Successor Agency

2. Savings Analysis
ITEM 9.0 PAGE3 05/16/2023
· RESOLUTION NO. 23-_

RESOLUTION OF THE SUCCESSOR AGENCY TO THE DISSOLVED

ANDERSON REDEVELOPMENT AGENCY APPROVING THE ISSUANCE AND

SALE OF THE SUCCESSOR AGENCY TO THE REDDING REDEVELOPMENT

AGENCY SHASTEC REDEVELOPMENT PROJECT AREA TAX ALLOCATION REFUNDING BONDS, SERIES 2023
WHEREAS, pursuant to the Community Redevelopment Law (Part 1 of Division 24 of the Health and Safety Code of the State of California and referred to herein as the "Law"), and a Project Formation and Administration Agreement, as amended on June 3, 2003 (the "SHASTEC Project Agreement"), among the City of Redding, the City of Anderson, and the County of Shasta (each a "Participating Jurisdiction"), and the Redding Redevelopment Agency (the "Former RRA"), the Anderson Redevelopment Agency (the "Former ARA") and the Shasta County Redevelopment Agency, these local agencies ( collectively referred to as "SHASTEC"), jointly adopted a Redevelopment Plan for the SHASTEC Redevelopment Project Area, and provided for the formation and administration of a Joint Redevelopment Project in the Airport Road/North Street area, generally referred to as the "SHASTEC" Project; WHEREAS, Section 33210 of the Health and Safety Code then provided that two or more agencies may jointly exercise the powers granted under Part 1 of Division 24 of the Health and Safety Code to form a Redevelopment Project; WHEREAS, pursuant to the SHASTEC Project Agreement, the Former RRA was designated to act as the lead administrative agency for project formation and general administration of the SHASTEC Redevelopment Project Area following the initial adoption of the SHASTEC Project Agreement, which designation continues in force under the SHASTEC Project Agreement;
WHEREAS, the Former RRA was a redevelopment agency, a public body, corporate and politic duly created, established and authorized to transact business and exercise its powers, all under and pursuant to the Law, and the powers of such agency included the power to issue bonds for any of its corporate purposes; WHEREAS, the Former RRA's Redevelopment Plan contemplated that the Former RRA would issue its bonds to finance and/or refinance a portion of the cost of such redevelopment;
WHEREAS, in 2006, the Former RRA issued and sold $15,000,000 aggregate principal amount of its Redding Redevelopment Agency SHASTEC Redevelopment Project Tax Allocation Bonds, Series 2006, of which $9,535,000 aggregate principal amount is currently outstanding (the "Series 2006 Bonds"), secured by and payable from tax increment revenues allocated to the SHASTEC Redevelopment Project, and which Series 2006 Bonds are currently subject to optional redemption on any date at a redemption price equal to the principal amount of the Series 2006 Bonds called for redemption, together with interest accrued thereon to the date fixed for redemption, without premium; 4133-9947-3479.2
WHEREAS, California Assembly Bill No. 26 (First Extraordinary Session) ("ABXl 26") adopted on June 28, 2011, dissolved all redevelopment agencies and community development agencies in existence in the State of California, as of February 1, 2012, and designated "successor agencies" and "oversight boards" to satisfy "enforceable obligations" of the former redevelopment agencies and administer dissolution and wind down of the former redevelopment agencies;
WHEREAS, the City of Redding agreed to serve as the successor agency (referred to herein as the "Redding Successor Agency") to the Former RRA commencing upon the dissolution of the Former RRA on February 1, 2012 pursuant to ABXl 26; WHEREAS, the City of Anderson agreed to serve as the successor agency (referred to herein as the "Successor Agency") to the Former ARA commencing upon the dissolution of the Former ARA on February 1, 2012 pursuant to ABXl 26; WHEREAS, the Redding Successor Agency has determined to issue not to exceed $9,750,000 aggregate principal amount of its Successor Agency to the Redding Redevelopment Agency, SHASTEC Redevelopment Project Area, Tax Allocation Refunding Bonds, in one or more series, on a federally tax exempt or federally taxable basis, and with such other name and series designation as is deemed appropriate (the "Refunding Bonds"), in accordance with the Law, to provide funds for the purpose of refunding the Series 2006 Bonds, purchasing municipal bond insurance and/or a reserve policy for deposit to the reserve account for the Refunding Bonds and paying the costs of issuance of the Refunding Bonds;
WHEREAS, there are potential debt service savings that can be achieved through a redemption of the Series 2006 Bonds at a redemption price equal to 100% of the principal amount of the Series 2006 Bonds to be redeemed;
WHEREAS, in accordance with California Health and Safety Code Section 34177.S(f), the Redding Successor Agency may act to refund outstanding bonds provided that (i) the total interest cost to maturity on the refunding bonds or other indebtedness plus the principal amount of the refunding bonds or other indebtedness shall not exceed the total remaining interest cost to maturity on the bonds or other indebtedness to be refunded plus the remaining principal of the bonds or other indebtedness to be refunded, and (ii) the principal amount of the refunding bonds or other indebtedness shall not exceed the amount required to defease the bonds or other indebtedness, to establish customary debt service reserves, and to pay related costs of issuance;
WHEREAS, a form of bond refunding savings analysis (the "Savings Analysis") has been prepared by an independent financial advisor, together with a form of approving resolution for adoption by the Redding Successor Agency, forms of which have been presented at this meeting, and which Savings Analysis is recognized as demonstrating the potential savings that may result from the redemption of the Series 2006 Bonds; WHEREAS, the Refunding Bonds will be issued pursuant to an Indenture of Trust, by and between the Redding Successor Agency and U.S. Bank Trust Company, National 4133-9947-3479.2 2
Association, as trustee, and will be payable from Pledged Tax Revenues attributable to the SHASTEC Redevelopment Project on deposit in the Redevelopment Property Tax Trust Fund of the Redding Successor Agency and allocated to the Redding Successor Agency's Redevelopment Obligation Retirement Fund;
WHEREAS, pursuant to Section 5 of the SHASTEC Project Agreement, each redevelopment board is required to review and take action prior to the implementation of a financing that will result in a repayment obligation of the SHASTEC Redevelopment Project Area; and
WHEREAS, by its terms the SHASTEC Project Agreement constitutes an indebtedness of the Former ARA incurred in forming the SHASTEC Redevelopment Project Area and a pledging of tax increments from the SHASTEC Redevelopment Project Area to repay such indebtedness under the provisions of Article XVI, Section 16, of the California Constitution and Sections 33670-33677 of the Health and Safety Code, and each party to the SHASTEC Project Agreement has agreed to subordinate its interest therein and to allow the Former RRA to pledge all or any portion of the tax increments which would otherwise pass through to the Participating Jurisdiction under the SHASTEC Project Agreement in order to secure the repayment of Former RRA indebtedness including the Series 2006 Bonds; NOW, THEREFORE, BE IT RESOLVED by the Successor Agency to the Dissolved Anderson Redevelopment Agency as follows:

SECTION 1. The issuance of the Refunding Bonds by the Redding Successor Agency for the purposes described in this Resolution is hereby approved. Pursuant to the SHASTEC Project Agreement, including without limitation Section 5 thereof, the Redding Successor Agency is authorized to proceed with the implementation of the issuance, sale and delivery of the Refunding Bonds and all actions that it deems necessary and appropriate in connection therewith.

SECTION 2. The City Council, as governing board of the Successor Agency, hereby approves the execution and delivery of any and all agreements, documents, certificates and instruments referred to herein with electronic signatures as may be permitted under the California Uniform Electronic Transactions Act and digital signatures as may be permitted under Section 16.5 of the Government Code using DocuSign.

SECTION 3. The officers and City Council members of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents and certificates which they deem necessary or advisable in order to consummate the execution and delivery of the documents mentioned herein, and otherwise to effectuate the purposes of this Resolution and the transactions contemplated hereby, and any and all such actions previously taken by such officers or staff members are hereby ratified and confirmed.

SECTION 4. The City Clerk of the City of Anderson acting on behalf of the City Council, as governing board of the Successor Agency, as its Secretary, shall certify to the adoption of this Resolution, and is hereby authorized and directed to promptly transmit a 4133-9947-3479,2 3
copy of this Resolution to the Shasta County Consolidated Oversight Board, the Shasta County Administrative Officer, the Department of Finance, the State Controller, and the Shasta County Auditor-Controller for their review.

SECTION 5. This Resolution shall take effect immediately upon adoption.

PASSED, APPROVED AND ADOPTED this May 16, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mike Gallagher, Mayor
Attest:

Christy White, City Clerk
4133-9947-3479,2 4

SECRETARY'S CERTIFICATE
I, ______ __, Secretary of the Successor Agency to the Dissolved Anderson Redevelopment Agency, hereby certify as follows:

The foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the Governing Board of said Successor Agency duly and legally held at the regular meeting place thereof on __ _, 2023, of which meeting all of the members of said Governing Board of said Successor Agency had due notice and at each of which a majority thereof were present.

I have carefully compared said resolution with the original minutes of said meeting on file and of record in my office, and the foregoing is a full, true and correct copy of the original resolution adopted at said meeting by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Said resolution, as adopted on such date, has not been amended, modified or rescinded, and the same is now in full force and effect.

Dated: ___ _, 2023
(Seal)
4133-994 7-3479 2
Secretary of the Successor Agency to the
Dissolved Anderson Redevelopment Agency
1011 URBAN FUTURES I Incorporated

MEMORANDUM
TO: Successor Agency to the Redding Redevelopment Agency FROM: Urban Futures, Inc.

Doug Anderson, Director
DATE: May 1, 2023
RE: Independent Municipal Advisor's Report: Debt Service Savings Analysis for Successor Agency to the Redding Redevelopment Agency, SHASTEC Redevelopment Project Area, Tax Allocation Refunding Bonds, Series 2023 (the "2023 Bonds")
Background
The Successor Agency to the Redding Redevelopment Agency (the "Agency") is authorized under Section 34177.5 of the State Health and Safety Code to issue refunding tax allocation bonds for economic savings within the parameters set forth in Section 34177.S{a)(l) of the State Health and Safety Code (the "Savings Parameters"). In addition, Section 34177.5 of the State Health and Safety Code provides, in relevant part, that the Agency " ... shall make use of an independent financial advisor in developing financing proposals and shall make the work products of the financial advisor available to the Department of Finance at its request." {State Health & Safety Code Section 34177.S(h), effective 6/27 /12) Urban Futures, Inc., has been retained by the Agency to serve as its independent municipal advisor to determine compliance with the Savings Parameters for purposes of the issuance by the Agency of its 2023 Bonds.

This report in draft form may be used in presentations to the Agency Board and Oversight Board but will be final only after verification of final debt service savings. The 2023 Bonds will be issued for the purpose of prepaying and defeasing the Agency's 2006 Bonds (the "Prior Obligations").

Plan of Refunding
The financing goal is to maximize economic savings by reducing total debt service.

Based on market conditions as of April 28, 2023, Piper Sandler & Co. (the "Underwriter'') has prepared refunding cash flows based on certain assumptions. The refunding of the Prior Obligations from proceeds of the 2023 Bonds and certain funds on hand will achieve a gross debt service savings of $2,306,836 and Net PV savings of approximately $951,190, as shown in Table 3. The estimates assume the contribution of $947,250 of prior reserve funds into the refunding escrow. The savings generated from this refunding are anticipated to result in higher property tax distributions to the affected taxing entities in the future. 1 Refunding Results
Table 1 below shows the estimated sources and uses for the 2023 Bonds.

Table 1: Sources and Uses of Funds
Sources:

Par Amount
Bond Premium
2006 Bond Reserve and Accts.

Total Sources of Funds
Uses:

Refunding Escrow Deposits
Cash Deposit
SLGS and Open Market purchases
Costs of Issuance
Total Uses of Funds
$
$
$
7,330,000
1,033,148
1,670,388

10.033.536
9,724,100
$ 9,724,100
s 309,436
$ 10,033,536
Tables 2 and 3 below show estimated debt service savings and Net PV savings based on market conditions as of 4/28/2023.
2 Table 2 - Est. Debt Service Savings
Bond Existing
Year (9/1) Payments
2023 723,138
2024 954,225
2025 956,275
2026 957,200
2027 957,000
2028 962,750
2029 961,750
2030 964,250
2031 965,000
2032 964,000
2033 966,250
2034 966,500
2035 964,750
2036 966,000
Totals 13,229,088
Est. New
Payments
723,138
776,114
777,750
781,250
778,500
784,750
784,500
788,000
790,000
785,500
789,750
787,250
788,250
787,500
10,922,251
,Table 3 - Net PV Savings Summary
Savings
178,111
178,525
175,950
178,500
178,000
177,250
176,250
175,000
178,500
176,500
179,250
176,500
178,500
2,306,836
PV of Savings from cash flow
Less: Prior Funds on Hand
Plus: Refunding Funds on Hand
Net PV Savings
1,893,937
(947,250)
4,503
951,190
Proposed Refunding Complies with State Law
Based on the proposed structure of the 2023 Bonds and the projected debt service savings, Urban Futures, Inc. concludes that the 2023 Bonds comply with the Savings Parameters as described below.

A. Total debt service (principal and interest) on the refunding bonds is less than total debt service on the refunded bonds (sec. 34177.5(a)(1)(A)): Section 34177.S(a)(l)(A) requires that the total interest cost to maturity on the refunding bonds or other indebtedness plus the principal amount of the refunding bonds 3 or other indebtedness shall not exceed the total remaining interest cost to maturity on the bonds or other indebtedness to be refunded plus the remaining principal of the bonds or other indebtedness to be refunded. Table 2 shows projected total debt service savings from the refunding of the Prior Obligations of $2,306,836, calculated as (i) total debt service on the Prior Obligations, minus (ii) total debt service on the 2023 Bonds. Net PV savings is projected to be $951,190.

8. Refunding bonds principal shall be used only for refunding purposes, not for new-money (sec. 34177.S(a} (1)(8)): Section 34177.S(a)(l)(B) requires that the principal amount of the refunding bonds or other indebtedness shall not exceed the amount required to defease the refunded bonds or other indebtedness, to establish customary debt service reserves, and to pay related costs of issuance. Table 1 is the projected sources and uses of funds for the 2023 Bonds, showing that all proceeds are used only for purposes associated with refunding the Prior Obligations and to pay related costs of issuance. No proceeds of the 2023 Bonds will be used for any other purposes, including new-money purposes.

C. Agency shall make diligent efforts to ensure lowest long-term cost financing is obtained, to structure refunding that does not provide for any bullets or spikes or variable rates, and shall hire an independent financial advisor (sec. 34177.S{h)): Section 34177.S(h) requires the Agency to make diligent efforts to ensure that the lowest long-term cost financing is obtained and that the financing not provide for any bullets or spikes or use variable rates. The Agency has retained Urban Futures, Inc., an independent financial advisor registered with the SEC and MSRB, to monitor the pricing of the 2023 Bonds.

In accordance with Section 34177.S(h), the proposed refunding structure does not provide for any bullet principal maturities, debt service spikes or variable rate debt. 4 To:

Through:

From:

Date:
lsuBJECT

AGENDA ITEM
!May 16, 2023, City Council Meetin~
trell, 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 16, 2023
2023-2025 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 2023·2025 budget cycle. On June 20, 2023, staff will return with final budget numbers for Council to consider for approval and conduct a public hearing to adopt the budget for 2023-2024. Attached to this report are detailed 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.
1 ITEM W.S.1 5/16/2023
Inflation is adding to changes in revenues and expenditures. While revenues are increasing, the costs of goods are increasing as well. However, the City has also seen new business come to town, i.e Maverik, Norcal Tractors/Trailers, Sunbelt, Pape Kenworth and Quick Quack which is due to open soon, which will provide additional revenue. Staff is continuing to be conservative in estimates due to the rising inflation and not having a full year of the new business' revenue numbers. Total General fund revenues are estimated at $11,786,182. In comparison to the 2022-2023 fiscal year the total General Fund Revenue is decreased due to one-time revenue received in 2022-2023 for the American Rescue Plan Act funding but is increased by $615,569.00 over the 2021-2022 fiscal year.

Property Taxes
Property Tax projections are estimated to be $2,495,892 for 2023-2024. Construction of new single-family homes has significantly slowed generally due to rising interest rates.

Sales Taxes
Inflation is causing goods to cost more thus increasing the amount of Sales Tax the City will receive. Staff is projecting Sales Tax of $4,469,000 and $2,200,000 in Transaction and Use Tax (Measure A) for 2023-2024.

Transient Occupancy Tax
Staff projections for Transient Occupancy Tax are estimated at $830,000 for the 2023/2024 fiscal year. The ending of the pandemic has allowed for a return in travel and tourism, returning this revenue source to an expected amount.

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 the slowing in construction the building permit and other construction fees are projected to decline slightly.

Below we show charts reflecting all general fund revenues for the past 10 years, as well as Sales Tax and Property Tax.

ALL GENERAL FUND REVENUES
$14,000,000
$12,000,000
$10,000,000
l~ $8,000,000
$6,000,000
~ ~ $4,000,000
$2,000,000 ] s
D Total C Sales Ta~ a Property Tax All Other Revenues
2 ITEM W.S.1 5/16/2023
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
SSALES TAX
u1J

PROPERTY TAX
General Fund Expenditures
Wages and benefits, continue to be the largest expenditure to the general fund. Salaries and benefits for the 2023-2024 fiscal year are projected at $7,198,518. Other expenditures include professional services, insurance, building and vehicle maintenance, computer maintenance, and communications. As mentioned above inflation has increased the cost of goods and services. Staff has adjusted expenditures to reflect higher costs due to inflation.

CALPERS unfunded liability payments are another significant cost. For the 2023-2024 fiscal year, the estimated payment did however decrease by $5,922. The total unfunded liability payment for Miscellaneous and Safety classifications will be $1,133,976 with the Safety Group at $426,074 and the Miscellaneous Group at $707,902. 3 ITEM W.S.1 5/16/2023
The Worker's Compensation Premium is projected to be $260,000. The Liability Premium is projected at$ 448,151 which is a significant increase from the previous year.

The following chart shows a comparison between revenues and expenditures:
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
General Fund Recap
General Fund Revenue/Expenditures
111111 II 11111
• Exp ■ Rev
The general fund budget is balanced with an increase to the general fund reserves of $41,837 in the 2023-2024 fiscal year. As you can see in the fiscal years 2022-2023 and the 2023-2024 years, revenue and expenditures have seen substantial increases. Several situations have contributed to the increase. In 2022-2023 the City received American Rescue Plan Act funds of about 2,500,000. Inflation has increased the cost of doing business resulting in higher Sales Tax collection but also higher costs of materials that the City must purchase. The City has also had new businesses open. All of these have resulted in higher than typical revenues and expenditures.

The following chart depicts several years of general fund reserve increases/decreases. 4 ITEM W.S.1 5/16/2023
Reserve Balances (Increase/Decrease)
Change from prior Annual Resen,e as a% of
year Appropriations
Fiscal Year Fund Balance Annrooriatlons
1999-2000 301,164 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 584176 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 I 024 367 -129901 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 915,887 3,296 5,477,380 16.72%
2010·2011 893,662 -22,225 5,590,677 15.98%
2011•2012 494,272 -399 390 S 462 265 9.05%
2012·2013 787.886 293,614 5,369,272 14.67%
2013-2014 579,037 -208,849 5,694,325 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 817183 233 269 8,551,876 44.64%
2019-2020 3,933,775 116,595 8,848,425 44.46%
2020-2021 2978591 •1,216,307 11,178,301 27%
2021 -2022 3,253,591 275,000 12,308,913 27%
2022-2023 Estimate 3,650,316 396,725 11,426,021 32%
2023-2024 Estimate 3,692,153 41,837 11,786,182 31%
Non-General Funds
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 $1,812,138 with expenditures of $1,877,642. This decreases the reserves by $65,504. Revenues include a council approved 5% increase however, inflation is causing costs to outpace the revenues.

Revenues in the sewer fund are estimated to be$ 1,945,895. Expenditures are $2,145,487.

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 $199,592.

Conclusion
Revenues and Expenditures in most funds are increasing due to inflation. While the City may collect additional revenue, the buyer power hasn't necessarily increased due to the higher cost of supplies and materials. Staff will continue to actively monitor both revenues and expenditures to make any adjustments needed should the economic climate change.

I ATTACHMENTS

1. Schedule of Revenues and Expenditures, Summary and Detail Sheets. 5 ITEM W.S.1 5/16/2023
Actual and Anticipated Revenues, 2019/20 through 2023/24 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Actual Actual Actual Budgeted Proposed
General Fund
001 4400 Property and In Lieu Property Taxes 951,165 994,138 1,116,143 1,000,000 1,144,047 001 4406 Property Taxes In Lieu of VLF, Net 1,150,902 1,216,573 1,325,339 1,200,000 1,351,846 001 4410 Sales and In-Lieu Sales Taxes 3,063,171 3,700,199 4,047,782 4,075,000 4,469,000 001 4410.200 Transaction and Use Tax 1,693,634 1,999,966 2,184,159 2,000,000 2,200,000 001 4420 Hotel/Motel Transient Occupancy Taxes 647,746 469,789 775,875 814,669 830,000 001 4430 Franchise Taxes 336,627 353,287 389,396 350,000 399,131 001 4440 Business Licenses 56,210 62,224 63,873 60,000 65,470 001 4450 Real Property Transfer Tax 43,955 51,576 65,857 67,174 67,503 001 4510 Building Permits 186,085 204,706 156,998 164,848 157,000 001 4510-100 Mobile Home Permits - 2,086 909
001 4511 Plumbing Permits 28,935 54,250 96,289 101,103 98,696 001 4512 Electrical Permits 49,282 31,612 30,500 32,025 31,263 001 4513 Administrative Citations 81,807 200 20,375 2,500 20,884 001 4520 Other Licenses and Permits 1,305 1,305 885 929 907 001 4530 Vehicle Code Fines 28,383 22,630 26,741 22,000 27,410 001 4531 Criminal Fines 5,982 14,792 (5,238) 5,000 5,200 001 4532 Forfeitures and Penalties 553 327 147 300 151
001 4550 Investment Earnings 32,765 10,901 2,781 3,000 2,851 001 4553 Rents 19,022 20,413 20,139 18,500 20,500
001 4601 Motor Vehicle License Fees - - - - -
001 4605 Homeowners Property Tax Relief 10,918 10,696 10,901 11,119 11,174 001 4611 POST Reimbursement 3,559 17,445 15,925 11,000 16,323 001 4613 SB 90 Reimbursement - - - - -
001 4615 State Booking Fee Reimbursement - - - - -
001 4621 Adult Protective Services Investigator - - - - - 001 4625 Police Augmentation (Prop 172) 16,161 16,131 16,131 16,131 16,131 001 4634 School Resource Officer Contributions - - - - - 001 4635 Police Restricted (SINTF) - - - - -
001 4636 American Rescue Plan Act Funds - - - 1,271,461 - 001 4638 Vehicle Abatement Fees - - - - -
001 4690 CARES Act Funding 90,089 41,667 - - -
001 4699 Other Grants (Police Grants) 15,350 27,926 45,803 40,000 47,000 001 4700 Zoning Fees 25,414 20,494 10,663 11,196 10,930 001 4701 Plan Check Fees 100,355 110,253 150,106 157,611 153,859 001 4702 Variances and Permits 8,957 15,365 8,779 5,000 8,998 001 4703 Environmental Fees 1,800 513 900 3,000 923
001 4704 Map Charges and Fees 2,158 1,500 702 100 720
001 4730 Special Police Services 14,564 15,611 1,115 11,000 1,143 001 4733 Animal Shelter Fees - - - - -
001 4734 Building Inspection Fees 672 588 616 647 631
001 4740 Engineering Fees - 80,070 64,698 65,987 66,315 001 4760 Community Center Fees 10,535 7,370 29,143 20,000 29,872 001 4761 Park Fees 18,189 12,003 39,769 27,000 40,763
001 4762 Recreation Director Services 6,531 6,501 - 6,500 - 001 4763 Recreation Programs 19,317 7,719 20,922 26,000 21,445 001 4782 Cost Plan Charges 232,560 235,386 253,829 266,520 279,846 001 4789 Internal Engineering Charges 21,459 69,899 51,972 125,000 53,271 001 4800 Sale of Property - - - - -
001 4820 Returned Check Penalty 2,005 1,560 1,563 1,500 1,602 001 4850 Other Revenues 30,890 36,195 15,313 13,000 15,696 001 4851 Other Police Revenues 113,410 64,885 92,805 11,000 95,125 001 4851-1 Other PD - Towing 20,576 23,613 22,007 20,000 22,557 001 4852 Suspense Cash Over (Under) 13 - - - -
001 4854 Insurance Refunds - - - - -
001 4855 Reimbursements/ Grant Funding - - - - -
Total General Fund 8,965,054 10,212,322 11,172,613 12,037,821 11,786,182 6 Actual and Anticipated Revenues, 2019/20 through 2023/24 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Actual Actual Actual Budgeted Proposed
Gas Tax Funds
104 4550 Investment Earnings 19,550 17,036 17,036 500 750 104 46xx State Gas Tax 182,055 180,859 180,859 214,420 274,879 104 4606 State Gas Tax (2010 swap) 34,233 71,929 71,929 60,408 60,067 104 4607 State Gas Tax (RMRA) SB1 Funds 185,322 195,640 195,640 204,993 275,977 104 4850 Other Revenues - - - -
104 4900 Transfer In - - - -
105 4550 Investment Earnings 401 100 100 1,000 1,200
105 4630 RTPA TDA Allocation 561,137 691,738 691,738 473,096 589,215 105 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 143,255 289,754 289,754 134,407 - Total Gas Tax Funds 1,125,953 1,447,056 1,447,056 1,088,824 1,202,088 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 125,591 110,494 110,494 101,000 103,928 446 4550 Interest earnings - RDA Bonds - 2005 - - - - - 223 4550 SW Redevelopment Interest 1,190 113 113 1,000 1,500 223 4404-100 SW RDA Property Tax Increment 734,768 601,200 601,200 790,819 814,544 223 4900 Transfers In - - - ‐
331 4850 Other Revenue - ED Contribution - - - - -
Total Successor Agency Funds 861,549 711,807 711,807 892,819 919,972 Water and Wastewater Funds
660 4550 Investment Earnings 13,809 3,988 3,988 4,000 4,200 660 4553 Rents 10,350 10,350 10,350 10,000 10,000
660 4555 Loan Interest Income - - - - -
660 4770 Water - Residential 1,066,630 1,153,567 1,153,567 1,268,924 1,332,370 660 4771 Water - Commercial 279,233 314,330 314,330 345,763 363,051 660 4772 Water - Construction 290 192 192 450 473
660 4773 Water - Hydrants 13,963 18,947 18,947 17,000 17,850 660 4774 Water - Ready to Serve 36,510 40,281 40,281 44,309 46,525 660 4775 Water - Connection 4,005 4,819 4,819 7,000 7,350 660 4800 Sale of Real Property - - - - -
660 4820 Late/Turn On Fees 47,860 22,945 22,945 45,000 30,000 660 4850 Other 470 440 440 500 500
660 4900.100 Operating Transfer - 21,844 21,844 - -
665 4550 Interest Earnings 44,680 11,580 11,580 40,000 12,000 665 4555 Loan Interest Income - - - - -
665 4780 Sewer User Fees 1,729,673 1,791,308 1,791,308 1,836,091 1,927,895 665 4850 Other Revenue 7,076 5,134 5,134 6,500 6,000
665 4900 Sewer Transfers In - 677,937 677,937 - -
Total Water and Wastewater Funds 3,254,549 4,077,662 4,077,662 3,625,537 3,758,213 Grant Funds
7 Actual and Anticipated Revenues, 2019/20 through 2023/24 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024
Actual Actual Actual Budgeted Proposed
117 4619 Police Grants - SLESF 100,000 100,000 100,000 100,000 100,000 121 4555 DAP loan interest 36,210 20,889 20,889 500 1,000 122 4550 interest earnings 3,970 1,303 1,303 200 500
122 4555 loan interest income 2,385 1,495 1,495 205 600 122 4699 EDBG Program Income Grants - - - - -
128 4550 Interest Earnings - 1 1 - -
128 4555 Loan Interest Income 20,793 9,800 9,800 20,000 10,000 148 4633 CDBG 13-8966 - - - - -
149 4633 HOME 13-8997 - - - - -
154 4633 CDBG - COVID 2/3 - - - 316,216 -
157 4633 2021-CDBG
Total Grant Funds 163,358 133,488 133,488 437,121 112,100 Assessment Districts
106 4470 Lighting District 60,727 60,472 60,727 63,460 65,364 106 4900 Transfer In 14,352 14,300 14,300 14,400 14,832 150 4841 Southridge Terrace LMD 9,725 9,736 9,736 12,600 12,978 151 4841 Vineyards 2006-1 LLD 21,752 21,611 21,611 33,239 34,236 152 4841 Silvergate Sanitary Sewer 4,619 5,121 5,121 5,310 5,469 222 4550 Riverside East Interest Earnings 5,594 1,780 1,780 5,170 1,700 222 4840 Riverside East Assessments 111,458 113,070 113,070 113,700 113,700 222 4900 Transfers In-Mattioli 410 410 410 410 410
Total Assessment Districts 228,382 226,755 226,755 248,289 248,689 Internal Service Funds
770 4784 Public Works Charges 600,591 1,203,745 1,203,745 1,086,785 1,291,025 771 4787 Vehicle Maintenance Charges 468,544 601,445 601,445 717,641 953,687 771 4800 Sale of Assets/Grants 7,700 26,900 26,900 7,600 7,500 772 4788 Building and Equipment Charges 223,650 223,632 223,632 429,000 534,622 773 4785 Customer Service Charges 351,436 420,230 420,230 415,000 409,805 774 4786 Computer Operations Charges 131,322 174,322 174,322 174,500 186,933 775 4855 Reimbursements/WC Charges 309,095 391,985 391,985 250,000 260,000 776 4855 Reimbursements/Liability Charges 137,559 139,520 139,520 178,090 282,000 Total Internal Service Funds 2,229,897 3,181,779 3,181,779 3,258,616 3,925,572 Other Special Revenue
161 4763-118 Mosquito Serenade 48,842 35,987 35,987 45,000 100,000 190 4553 Rent from Partnership 7,700 7,700 7,700 8,400 8,400 190 4855 Reimbursements from Shasta County 56,215 56,559 56,559 55,000 57,000 190 4900 transfers in 36,312 34,370 34,370 12,500 25,000 553 4747 SINTF Trust Fund 162,887 232,534 232,534 50,000 - Total Other Special Revenue 311,956 367,150 367,150 170,900 190,400 8 City Administration (001- 1010, 1111, 1121, 1414, 1616, 1623,161) 2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 278,952 370,984 395,272 403,177
All Other Expenditures 450,699 443,793 446,244 455,169
Total $ 729,652 $ 814,777 $ 841,516 $ 858,346
‐
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
2021/2022 2022/2023 2023/2024 2024/2025
278,952
370,984 395,272 403,177
Salaries
435,000
440,000
445,000
450,000
455,000
460,000
2021/2022 2022/2023 2023/2024 2024/2025
450,699
443,793 446,244
455,169
All Other
Expenditures
‐

2.0 4.0

6.0 8.0
2021/2022 2022/2023 2023/2024 2024/2025

7.5 7.0 7.0 7.0
Staffing
9 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department City Council Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 108,797 110,973
5300 OFFICE EXPENSE 1,854 1,891
Copier, postage, office supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 4,120 4,202
Employee breakfast
5340 ADVERTISING 612 600
Public hearing legal notices
5350 COMMUNICATIONS 350 357
Phone charges
5440 TRAVEL‐CONFERENCE‐MEETINGS 4,545 4,636
League of CA Cities training, other
5490 MISCELLANEOUS 300 306
Council meeting supplies
5530‐5 COMPUTER CHARGES 8,960 9,139
5530‐8 BUILDINGS/EQUIPMENT 82,306 83,952
TOTAL 211,832 216,069
001-1010
10 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department City Manager/City Clerk Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 278,892 284,470
5300 OFFICE EXPENSE 1,545 1,576
5310 SPECIAL DEPARTMENTAL EXPENSE 1,983 2,023
5350 COMMUNICATIONS 1,750 1,785
5400 PROFESSIONAL AND SPECIAL SERVICES 30,000 30,600
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 1,800 1,836
ICMA, CCAC, Notary
5440 TRAVEL‐CONFERENCE‐MEETINGS 2,244 2,200
CMC training; local meetings
5450 TRAINING 300 306
5490 MISCELLANEOUS 100 102
5530‐5 COMPUTER CHARGES 8,573 8,744
5530‐8 BUILDINGS/EQUIPMENT 20,988 20,576
TOTAL 347,719 354,673
001-1111
11 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Community Promotions Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5570‐003 LIBRARY
Contribution to Anderson Branch per August 22, 2006, 43,000 43,860 Joint Powers Agreement
5570 PROMOTIONAL CONTRIBUTION -
TOTAL 43,000 43,860
001-1121
12 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department City Attorney Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 2,266 2,311
5400 PROFESSIONAL AND SPECIAL SERVICES 115,000 117,300
Contract Legal Services
5530‐5 COMPUTER CHARGES 3,764 3,839
TOTAL 121,030 123,451
001-1414
13 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Personnel Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5300 OFFICE EXPENSE 515 525
5310 SPECIAL DEPARMENTAL EXPENSE 1,236 1,261
Credit checks, fingerprinting, pre-employment
pre-employment testing, oral board expenses
5340 ADVERTISING 816 800
Employment ads
5400 PROFESSIONAL AND SPECIAL SERVICES 12,240 12,000
Arbitrator expenses, personnel legal fees, labor
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 357 350
5440 TRAVEL‐CONFERENCES‐MEETINGS 100 102
5450 TRAINING 4,100 4,182
Citywide personnel training - Northern California
Consortium
TOTAL 19,101 19,483
001-1616
14 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Employee Safety and Wellness Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 1,051 1,030
Employee Wellness Programs
Safety Training
TOTAL 1,051 1,030
-
001-1623
15 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Mosquito Serenade Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 7,583 7,735
5310 SPECIAL DEPARMENTAL EXPENSE 1,050 1,071
5340 ADVERTISING 2,000 2,040
5400 PROFESSIONAL AND SPECIAL SERVICES 87,000 88,740
5420 INSURANCE AND BONDS 171 174
TOTAL 97,804 99,760
-
161-6060
16 General Admin, Finance and IT (001-2020,2013, 553,773,774,775,776) 2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 576,937 551,572 569,543 580,934
All Other Expenditures 1,433,080 1,109,792 1,210,838 1,235,055 Total $ 2,010,017 $ 1,661,364 $ 1,780,381 $ 1,815,989
525,000
600,000
2021/2022 2022/2023 2023/2024 2024/2025
576,937
551,572
569,543
580,934
Salaries
‐
500,000
1,000,000
1,500,000
2021/2022 2022/2023 2023/2024 2024/2025
1,433,080
1,109,792 1,210,838 1,235,055
All Other
Expenditures

1.0 2.0

3.0 4.0
2021/2022 2022/2023 2023/2024 2024/2025

3.5 3.5 3.5 3.5
Staffing
17 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Finance Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 158,440 161,609
5300 OFFICE EXPENSE 4,120 4,202
Postage
Business License Supplies
Other Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 2,369 2,416
Books/Materials
Checks and supplies
Other
5350 COMMUNICATION 918 900
5400 PROFESSIONAL SERVICES 6,120 6,000
MGT SB90
5410 EQUIPMENT MAINTENANCE 3,060 3,000
Business License Software
5430 MEMBERSHIPS‐DUES‐SUBSCRIPTIONS 1,020 1,000

GFOA, GASB, CSFMO

CMTA & CMRTA
5440 TRAVEL‐CONFERENCE‐MEETINGS 1,224 1,200
Misc. CSFMO, GFOA
5450 TRAINING 2,040 2,000

CSMFO AND GFOA
5530‐5 COMPUTER CHARGES 16 16,140 ,463
5530‐8 BUILDING/EQUIPMENT 26,235 25,721
TOTAL 225,308 220,890
001-2013
18 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department General Ops Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx VACATION AND OVERTIME CASH OUTS (GF only) 30,000 30,600 5310 SPECIAL DEPARTMENT EXPENSE 2,060 2,101
Copy Paper
Printed envelopes, letterhead, etc.

Other
5400 PROFESSIONAL SERVICES 100,000 102,000 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 61,200
Unemployment Insurance
Employee Blanket Bond
Property and Boiler and Machinery (GF only)
Liability Insurance
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 6,100 6,222 League of California Cities Annual Dues
5490 MISCELLANEOUS 9,000 9,180 Community Access TV
Other
5530‐1 CUSTOMER SERVICE 15,393 15,701
5530‐2 PUBLIC WORKS 8,911 9,089
5530‐7 VEHICLE MAINTENANCE
Pool Car Charges 13,088 13,350
TOTAL 244,552 249,443
001-2020
20 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Customer Service Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 301,444 307,473
5300 OFFICE EXPENSE 24,150 24,633
Postage, office supplies, mailing supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 5,040 5,141
Billing forms for mailing machine,
envelopes
5350 COMMUNICATIONS 1,800 1,836
5370 RENTS AND LEASES 4,700 4,794
Rental of folder/stuffer and mailing
5420 INSURANCE AND BONDS 1,573 1,604
5450 TRAINING 2,500 2,550
5530‐5 COMPUTER CHARGES 32,585 33,237
5530‐8 BUILDINGS/EQUIPMENT 36,009 36,729
- -
TOTAL 409,801 417,997
773-2019
22 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Computer Systems Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 81,252 79,659
5310 SPECIAL DEPARTMENTAL EXPENSE 12,075 12,317 Internet Service
Telephone, monitors, memory, etc.
5370 RENTS AND LEASES 21,500 21,930
Copy machines
5400 PROFESSIONAL SERVICES 50,000 51,000 Computer/networking services
Printer service, telephone wiring, etc.

Tyler/Fund Balance
Website Maintenance
5410 EQUIPMENT MAINTENANCE 12,000 12,240
5420 INSURANCE AND BONDS 638 651
5530‐8 BUILDINGS/EQUIPMENT 4,115 4,197
5730 MACHINERY AND EQUIPMENT 7,000 7,140
Replacement computers
- -
TOTAL 186,987 190,727
774-2018
23 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Worker's Compensation Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5420 INSURANCE AND BONDS 260,000 265,200 Citywide Worker's Compensation Insurance
TOTAL 260,000 265,200
775-2015
24 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Liability Insurance Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 10,200 10,000
5420 INSURANCE AND BONDS 448,151 457,114 TOTAL 467,314 458,151
776-2016
25 Development Services (001-4038,5015)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 358,043 361,620 721,728 736,163
All Other Expenditures 496,194 637,365 403,084 411,146
Total $ 854,238 $ 998,985 $ 1,124,812 $ 1,147,308
‐
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
2021/2022 2022/2023 2023/2024 2024/2025
358,043 361,620
721,728 736,163
Salaries
‐
100,000
200,000
300,000
400,000
500,000
600,000
700,000
2021/2022 2022/2023 2023/2024 2024/2025
496,194
637,365
403,084 411,146
All Other
Expenditures

1.0 2.0

3.0 4.0
2021/2022 2022/2023 2023/2024 2024/2025

3.5 2.5

4.5 4.5
Staffing
26 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Building Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 486,108 495,830
5300 OFFICE EXPENSE 5,000 5,100
5310 SPECIAL DEPARTMENTAL EXPENSE 20,000 20,400
Supplies, UBC updates
5320 SMALL TOOLS 650 663
5330 CLOTHING ALLOWANCE AND EXPENSE 650 663
5350 COMMUNICATIONS 3,500 3,570
5400 PROFESSIONAL AND SPECIAL SERVICES 20,000 20,400
Outside Plan Checks
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 500 510
5440 TRAVEL‐CONFERENCE‐MEETINGS 3,500 3,570
5450 TRAINING 3,500 3,570
5530‐5 COMPUTER CHARGES 12,133 12,376
5530‐7 VEHICLE MAINTENANCE 10,322 10,528
5530‐8 BUILDINGS/EQUIPMENT 25,721 26,235
TOTAL 591,584 603,416
001-4038
27 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Planning Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 235,620 240,332
5300 OFFICE EXPENSE 2,500 2,550
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 1,020
LAFCO
5340 ADVERTISING 2,500 2,550
5350 COMMUNICATIONS 1,500 1,530
5400 PROFESSIONAL AND SPECIAL SERVICES 250,000 255,000
5430 MEMBERSHIP‐SUBSCRIPTION‐DUES 500 510
5440 TRAVEL‐CONFERENCE‐MEETINGS 1,000 1,020
5450 TRAINING 4,000 4,080
5530‐5 COMPUTER CHARGES 11,459 11,688
5530‐8 BUILDINGS/EQUIPMENT 23,149 23,612
TOTAL 533,228 543,893
001-5015
28 Police Department (001-3126,3227,117)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 5,105,842 4,715,378 5,983,653 6,103,326 All Other Expenditures 1,914,663 1,987,045 2,115,440 2,155,749 Total $ 7,020,505 $ 6,702,423 $ 8,099,093 $ 8,259,075
‐
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
5,105,842 4,715,378
5,983,653 6,103,326
Salaries
1,750,000
1,800,000
1,850,000
1,900,000
1,950,000
2,000,000
2,050,000
2,100,000
2,150,000
2,200,000
2021/2022 2022/2023 2023/2024 2024/2025
1,914,663
1,987,045
2,115,440
2,155,749
All Other
Expenditures
‐

5.00 10.00

15.00 20.00

25.00 2021/2022 2022/2023 2023/2024 2024/2025

22.00 22.00 23.00 23.00

9.5 9.5 10.0 10.0
Staffing
Sworn Non‐Sworn
29 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department POLICE - Uniform Field Services Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 5,113,796 5,216,072
5300 OFFICE EXPENSES 10,810 11,026
General Office Operational Materials and Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 57,575 58,727
Ammunition and Targets
Traffic Flares
Printing Costs: Citations, FI 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 26,500 27,030
Police Chief, Lieutenant
Patrol
Detective
SRO
Narcotics Officer
5350 COMMUNICATIONS 31,500 32,130
Landline Telephone Usage
Wireless Cellular Phone Services
Shasta County Information Technology Dept.
5390‐100 UNLEADED GASOLINE 10,000 10,200
5400 PROFESSIONAL AND SPECIAL SERVICES 41,240 42,065
Booking Fees
Chemical Testing Fees
Sexual Assault Examination Fees
DUI Testing Fees
K-9 Veterinary Services
5410 EQUIPMENT MAINTENANCE 7,800 7,956
Flashlight Repair
RADAR/LIDAR Calibration
Electronic Citation Book Maintenance (2)
Fire Extinguisher Maintenance
001-3126
30 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department POLICE - Uniform Field Services Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 11,448 11,677
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 4,080
5450 TRAINING 35,000 35,700
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 15,107 15,409
5530‐7 VEHICLE MAINTENANCE CHARGES 349,189 356,173
5530‐8 BUILDING/EQUIPMENT 45,185 46,089
5730 MACHINERY & EQUIPMENT 50,000 51,000
total from page 1 5,299,221 5,405,205
TOTAL 5,809,150 5,925,333
001-3126
31 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department POLICE - Support Services Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 869,857 887,254
5300 OFFICE EXPENSE 7,725 7,880
5310 SPECIAL DEPARTMENTAL EXPENSE 10,000 10,200
Printing Costs
Shelter Costs - Animal Services
Engraving Costs: Namepins, Nameplates, and Plaques
Flags
Badge Replacement and Awards
Annual Reports
5330 CLOTHING ALLOWANCE 6,500 6,630
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 49,480 50,470
Landline Telephone Usage
CAD Maintenance
CAD Software Maintenance
5370 RENTS & LEASES 16,500 16,830
Copy Machine Maintenance
Copy Machine Leases
Radio Repeater Tower
5400 PROFESSIONAL AND SPECIAL SERVICES 1,125,000 1,147,500 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
001-3227
32 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department POLICE - Support Services Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5410 EQUIPMENT MAINTENANCE 16,500 16,830
Maintenance on Office Machines
Equipment Maintenance Contract
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 100 102
5440 TRAVEL‐CONFERENCES‐MEETINGS 1,500 1,530
5450 TRAINING 5,000 5,100
Continuing Professional Training
Communications Training Officer
5530‐5 COMPUTER CHARGES 10,685 10,899
5530‐7 VEHICLE MAINTENANCE CHARGES 14,216 14,500
5530‐8 BUILDING/EQUIPMENT 42,925 43,784
5570‐008 CONTRIBUTIONS TO OTHER AGENCIES 7,000 7,140
Women's Refuge
Youth Violence Prevention Council
5620 DEBT SERVICE 6,955 7,094
SHASCOM 5% share of building
total from page 1 2,085,062 2,126,763
TOTAL 2,189,943 2,233,742
001-3227
33 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Police - SLESF Grant Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS ‐ Sergeant 100,000 100,000
TOTAL 100,000 100,000
117-3605
34 Parks and Recreation (001-6060,6161,6464,190)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 306,564 354,564 733,142 747,805
All Other Expenditures 1,305,788 2,174,609 500,594 516,029 Total $ 1,612,351 $ 2,529,173 $ 1,233,736 $ 1,263,834
‐ 50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
600,000
650,000
700,000
750,000
2021/2022 2022/2023 2023/2024 2024/2025
306,564 354,564
733,142 747,805
Salaries
‐
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2021/2022 2022/2023 2023/2024 2024/2025
1,305,788
2,174,609
500,594 516,029
All Other
Expenditures

1.0 2.0

3.0 4.0
2021/2022 2022/2023 2023/2024 2024/2025

2.0 2.0

3.0 4.25
Staffing
35 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Recreation Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 175,492 179,002
5300 OFFICE EXPENSE 4,400 4,488
5310 SPECIAL DEPARTMENTAL EXPENSE 13,000 13,260
5350 COMMUNICATIONS 2,220 2,264
5400 PROFESSIONAL SERVICES 140,000 142,800 Shasta Family YMCA
Class Instuctors
5410 EQUIPMENT MAINTENANCE 500 510
5430 MEMBERSHIPS‐DUES‐SUBSCRIPTIONS 6,167 6,290
5440 TRAVEL‐CONFERENCES‐MEETINGS 1,500 1,530
5450 TRAINING 500 510
5530‐5 COMPUTER CHARGES 9,695 9,889
5530‐8 BUILDINGS/EQUIPMENT 23,406 23,874
TOTAL 376,880 384,418
001-6060
36 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Parks Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 568,803 557,650
5310 SPECIAL DEPARTMENTAL EXPENSE 17,340 17,000 Toilet paper, trash, bags, fertilizer, grass seed
5320 SMALL TOOLS 694 680
5330 CLOTHING ALLOWANCE 600 612
5350 COMMUNICATIONS 500 510
5360 UTILITIES 17,000 17,340
5380 MAINTENANCE OF BUILDING/GROUNDS 5,355 5,462
5400 PROFESSIONAL SERVICES 16 15,750 ,065
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 173 170
5530‐2 PUBLIC WORKS LABOR CHARGES 60,592 61,804
5530‐5 COMPUTER CHARGES 5,931 6,050
5530‐7 VEHICLE MAINTENANCE 47,793 48,749
5530‐8 BUILDINGS/EQUIPMENT 15,432 15,741
5730 MACHINERY AND EQUIPMENT - -
- -
TOTAL 744,453 759,342
001-6161-85%
37 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Teen Center-City Only Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5360 UTLITIES 3,850 3,927
Electricity for non-shared portion of building only
5530‐2 PUBLIC WORKS LABOR CHARGES 8,911 9,089 Plaza landscaping
5900 TRANSFER OUT 22,500 22,950
To Teen Center Operations Fund (190) for building
expenses and reserve
TOTAL 35,261 35,966
001-6464
38 City of Anderson
Biannual Budget Fiscal Years 2021‐2023
Department Budget Request
(For all materials, services, and supplies)
Department Teen Center Maintenance Budget Unit
Object 2023‐2024 2024‐2025
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
190-6464
39 Public Works (770,771,772,001-4240)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 1,280,349 1,264,628 1,324,607 1,351,099 All Other Expenditures 1,649,517 1,705,156 1,814,346 1,850,633 Total $ 2,929,865 $ 2,969,784 $ 3,138,953 $ 3,201,732
1,220,000
1,240,000
1,260,000
1,280,000
1,300,000
1,320,000
1,340,000
1,360,000
1,280,349
1,264,628
1,324,607
1,351,099
Salaries
1,500,000
1,550,000
1,600,000
1,650,000
1,700,000
1,750,000
1,800,000
1,850,000
1,900,000
2021/2022 2022/2023 2023/2024 2024/2025
1,649,517
1,705,156
1,814,346
1,850,633
All Other
Expenditures
‐

1.0 2.0

3.0 4.0

5.0 6.0

7.0 8.0

9.0 10.0
2021/2022 2022/2023 2023/2024 2024/2025

8.5 8.0

9.75 9.75
Staffing
40 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Public Works Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 1,004,700 1,024,794
5300 OFFICE EXPENSES 900 918
5310 SPECIAL DEPARTMENTAL EXPENSE 20,000 20,400
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 4,000 4,080
5330 CLOTHING ALLOWANCE 4,000 4,080
Replacement of orange shirts, rubber boots, rain
gear, safety coats, vests, gloves and protective clothing, 5350 COMMUNICATION 12,000 12,240
Landline, cell phones, Security Services to Corp Yard,
pagers
5360 UTILITIES 12,000 12,240
Gas & Electric Services, Trash Disposal, City Water,
daily operation at Corp Yard
5380 MAINTENANCE OF BUILDINGS AND GROUNDS 1,000 1,020
5400 PROFESSIONAL SERVICES 48,000 48,960
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 1,020
770-4141
41 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Public Works Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5420 INSURANCE AND BONDS 3,398 3,466
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 1,400 1,428
5440 TRAVEL‐CONFERENCES‐MEETINGS 500 510
5450 TRAINING 12 12,000 ,240
5490 MISCELLANEOUS 1,530 1,500
Physicals for Commercial license 7-employees @ $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 12,072 12,313
5530‐7 VEHICLE MAINTENANCE 150,058 153,059
Fuel, oil, tires, lubrication, labor, etc. for City owned in Street Dept.
5530‐8 BUILDING/EQUIPMENT 71,503 72,933
5550 DEPRECIATION 9,072 9,253
- -
total from page 1 1,107,600 1,129,752
TOTAL 1,369,103 1,396,485
770-4141
42 City of Anderson
Biannual Budget Fiscal Years 2023‐2053
Department Budget Request
(For all materials, services, and supplies)
Department Fleet Maintenance Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 148,685 151,659
5300 OFFICE SUPPLIES 525 536
5310 SPECIAL DEPARTMENTAL EXPENSE 68,250 69,615
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 2,100 2,142
5330 CLOTHING ALLOWANCE 3,500 3,570
Uniform and coveralls for shop mechanic
Boot allowance for shop mechanic
Boot allowance for Public Works Supervisor
Laundry and linen service
5350 COMMUNICATION AND ALARMS 1,300 1,326
5360 UTILITIES 7,000 7,140
Electric Service
5390 GASOLINE AND DIESEL FUEL 135,000 137,700
For all City Vehicles
5400 PROFESSIONAL AND SPECIAL SERVICES 25,000 25,500
Labor provided by outside service such as alignments,
tire repair, towing, smog checks, machining, painting
of vehicles and Underground Tank Monitoring.
771-4149
43 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Fleet Maintenance Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5410 EQUIPMENT MAINTENANCE 1,020 1,000
5420 INSURANCE AND BONDS 2,977 3,037
5530‐2 PUBLIC WORKS LABOR CHARGES 3,564 3,635
5530‐5 COMPUTER CHARGES 2,946 3,005
5550 DEPRECIATION 176,681 180,215
5620 DEBT SERVICE ‐ 78,753 80,328
Vehicle Loans
Sweeper
5730 MACHINERY AND EQUIPMENT 300,000 306,000
Enterprise Leasing
total page 1 391,360 399,187
TOTAL 957,281 976,427
771-4149
44 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Government Buildings Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 70,946 69,555
5310 SPECIAL DEPARTMENTAL EXPENSE 30,600 30,000
Materials needed for maintenance and repair to Citybuildings such as: ballasts, plumbing, electrical, landscape supplies, paint and other miscellaneous items. Floor mat 5350 COMMUNICATION 1,300 1,326
5360 UTILITIES 85,000 86,700
Gas and Electric Service
5380 MAINTENANCE OF BUILDING/GROUNDS 11,000 11,220
Known maintenance items such as: toilet paper, cleaning supplies, towels, disinfectants, wax, etc.
5400 PROFESSIONAL AND SPECIAL SERVICES 30,000 30,600
Elevator Service, Pest Spray Service, Lock Repair, Fire Carpet and Window Cleaning, Floor Maintenance, Heating
& Cooling Maintenance.
5410 EQUIPMENT MAINTENANCE 6,000 6,120
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 2,068
5530‐2 PUBLIC WORKS LABOR CHARGES 124,748 127,243
5550 DEPRECIATION 43,247 44,112
5720 CAPITAL IMPROVEMENTS 150,000 153,000
Replace City Hall Elevator
- -
TOTAL 552,877 563,935
772-4017
45 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Public Works Engineering Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 101,667 103,700
5300 OFFICE EXPENSES 5,000 5,100
5310 SPECIAL DEPARTMENT EXPENSE 5,000 5,100
5320 SMALL TOOLS 800 816
5330 CLOTHING ALLOWANCE 325 332
5350 COMMUNICATIONS 2,200 2,244
Maintenance and monitoring of City Safety alarms
5400 PROFESSIONAL AND SPECIAL SERVICES 125,000 127,500
Engineering consultation, support review of Standard Plan, parcel maps, improvement plans, project design & survey 5530‐5 COMPUTER CHARGES 7,037 7,178
5530‐7 VEHICLE MAINTENANCE CHARGES 12,663 12,916
TOTAL 259,692 264,886
001-4240
46 Wastewater Systems (665)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 893,996 979,708 996,838 1,025,129 All Other Expenditures 1,528,256 987,268 1,148,649 1,156,175 Total $ 2,422,252 $ 1,966,976 $ 2,145,487 $ 2,181,304
800,000
900,000
1,000,000
1,100,000
2021/2022 2022/2023 2023/2024 2024/2025
893,996
979,708 996,838
1,025,129
Salaries
‐
500,000
1,000,000
1,500,000
2,000,000
2021/2022 2022/2023 2023/2024 2024/2025
1,528,256
987,268 1,148,649 1,156,175
All Other
Expenditures

3.0 4.0

5.0 6.0
2021/2022 2022/2023 2023/2024 2024/2025

6.0 6.0 6.0 6.0
Staffing
47 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Wastewater Admin and Debt Service Budget Unit Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 148,649 151,622
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5420 INSURANCE AND BONDS (Liability and Property) 11,586 11,818 5530‐1 CUSTOMER SERVICE CHARGES 14,215 14,499
5540 ADMIN FEES 110,030 112,231
5550 DEPRECIATION 305,350 311,457
5600 PRINCIPAL 5,500 550
Riverside COPs
5610 INTEREST 7,541 7,279
5900 TRANSFERS 410 418
TOTAL 606,281 612,874
665-4380
48 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Wastewater Collections Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 245,208 258,466
5300 OFFICE EXPENSES 263 263
5310 SPECIAL DEPARTMENTAL EXPENSE 6,000 630
Operational expenses
5320 SMALL TOOLS 750 315
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 5,330 2,200
Electric Service
5370 RENTS AND LEASES 1,200 1,200
Tool Rentals
5400 PROFESSIONAL AND SPECIAL SERVICES 25,000 25,000
(SSMP GIS)
Pest Control
Printing Services: FOG Program
Storm Drain Permit
SWRCB Collection System Permit
Security Service
5410 EQUIPMENT MAINTENANCE 6,000 6,000
665-4381
49 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Wastewater Collections Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 306 300
5440 TRAVEL‐CONFERENCES‐MEETINGS 510 500
5450 TRAINING 510 500
5490 MISCELLANOUS 1,020 1,000
Certification Testing/Renewal Fees: CWEA, SWRCB &
Department of Health Drug Testing and Physicals
5530‐2 PUBLIC WORKS 17,821 18,177
total page 1 294,151 298,474
TOTAL 314,272 318,997
665-4381
50 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Wastewater Treatment Plant Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 591,675 580,074
5300 OFFICE EXPENSES 1,300 1,326
5310 SPECIAL DEPARTMENTAL EXPENSE 86,520 88,250
Chlorine and Sulfur Dioxide
Lab and chemical supplies, operational expenses
5320 SMALL TOOLS 750 765
5330 CLOTHING ALLOWANCES 1,485 1,515
5350 COMMUNICATIONS 3,000 3,060
5360 UTILITIES 235,600 240,312
Trash disposal
Water bill
Electric Utilities
Shasta County Tax Collector: property tax
5370 RENTS AND LEASES 3,200 3,264
5380 MAINTENANCE OF BUILDINGS/GROUNDS 3,000 3,060
5400 PROFESSIONAL AND SPECIAL SERVICES 106,000 108,120
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
665-4382
51 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Wastewater Treatment Plant Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5410 EQUIPMENT MAINTENANCE 54,060 53,000
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 408 400
California Water Environment Association (CWEA)
5450 TRAINING 2,040 2,000
5490 MISCELLANEOUS 1,428 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 7,938 8,097
5530‐7 VEHICLE MAINTENANCE 87,575 89,327
5730 MACHINERY & EQUIPMENT - -
total page 1 1,020,929 1,041,348
TOTAL 1,173,242 1,196,707
665-4382
52 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Sewer Plant Landscape Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 22,907 23,365
5310 SPECIAL DEPARTMENTAL EXPENSE 3,000 3,060
5320 SMALL TOOLS 120 122
5330 CLOTHING ALLOWANCE 200 204
5350 COMMUNICATIONS 100 102
5360 UTILITIES 2,945 3,004
5380 MAINTENANCE BUILDINGS/GROUNDS 900 918
5400 PROFESSIONAL AND SPECIAL SERVICES 2,363 2,410
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 30 31
5530‐2 PUBLIC WORKS LABOR CHARGE 10,693 10,907
5530‐7 VEHICLE MAINTENANCE CHARGES 8,434 8,603
TOTAL 51,692 52,726
665-6161 15%
53 Water Systems (660)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 365,372 450,712 551,057 562,078
All Other Expenditures 1,393,521 1,286,700 1,326,585 1,353,057 Total $ 1,758,893 $ 1,737,412 $ 1,877,642 $ 1,915,135
‐
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
550,000
600,000
2021/2022 2022/2023 2023/2024 2024/2025
365,372
450,712
551,057 562,078
Salaries
500,000
750,000
1,000,000
1,250,000
1,500,000
2021/2022 2022/2023 2023/2024 2024/2025
1,393,521
1,286,700 1,326,585 1,353,057
All Other
Expenditures

1.0 2.0

3.0 4.0

5.0 2021/2022 2022/2023 2023/2024 2024/2025

4.5 4.5 4.5 4.5
Staffing
54 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Water Admin and Debt Service Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 230,196 234,800
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5310 SPECIAL DEPARTMENTAL EXPENSE 315 321
5400 PROFESSIONAL AND SPECIAL SERVICES 12,000 12,240
Credit Card Fees
5420 INSURANCE AND BONDS (Liability and Property) 6,592 6,724 5520 UNCOLLECTIBLE DEBT 2,000 2,040
5530‐1 CUSTOMER SERVICE CHARGES 375,777 383,293
5540 ADMIN FEES 75,325 76,832
5550 DEPRECIATION 231,891 236,529
TOTAL 937,096 955,778
660-4170
55 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Water and Supply Distribution Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 320,861 327,278
5300 OFFICE EXPENSES 1,000 1,020
5310 SPECIAL DEPARTMENTAL EXPENSE 65,000 66,300
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 2,000 2,040
5330 CLOTHING ALLOWANCE 1,200 1,224
Rain gear, hard hats, uniforms and boots.
5350 COMMUNICATION AND ALARMS 14,000 14,280
Telephones and alarms
Cell Phones and yard phone charges
5360 UTILITIES 250,000 255,000
Electricity to operate well pumps for City water system 5370 RENTS AND LEASES 1,200 1,224
5380 MAINTENANCE OF BULDINGS/GROUNDS 2,200 2,244
5400 PROFESSIONAL AND SPECIAL SERVICES 50,000 51,000
Engineering consulting fees, laboratory testing fees
backflow device testing, Department of Health permit fees. 5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 1,900 1,938
5490 MISCELLANEOUS 500 510
660-4171
56 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Water and Supply Distribution Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5530‐2 PUBLIC WORKS LABOR CHARGES 124,748 127,243
5530‐5 COMPUTER CHARGES 4,499 4,589
5530‐7 VEHICLE MAINTENANCE 51,438 52,467
5727‐xxx WATER PROJECTS 50,000 51,000
Reservoir Maintenance
5730 MACHINERY & EQUIPMENT - -
total page 1 709,861 724,058
TOTAL 940,546 959,357
660-4171
57 Streets and Roads (104,105)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits - - - -
All Other Expenditures 1,037,589 1,265,342 1,045,082 1,065,984 Total $ 1,037,589 $ 1,265,342 $ 1,045,082 $ 1,065,984
‐
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
2021/2022 2022/2023 2023/2024 2024/2025
1,037,589
1,265,342
1,045,082 1,065,984
All Other
Expenditures
58 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Gas Tax Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5400 PROFESSIONAL SERVICES 80,000 81,600
5420 INSURANCE AND BONDS 6,808 6,944
5530‐002 PUBLIC WORKS LABOR CHARGES 504,339 514,426
Street maintenance
5530‐005 COMPUTER CHARGES 1,841 1,878
5540 ADMIN FEES 8,868 9,045
5721 GENERAL STREET MAINTENANCE - -
Supplies, contract services, equipment rentals
TOTAL 601,856 613,893
104-4143
59 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department County Gas Tax Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES 6,000 6,120
Annual Audit
5420 INSURANCE AND BONDS 3,063 3,124
5530‐2 PUBLIC WORKS LABOR CHARGES 374,244 381,729
Street maintenance
5530‐5 COMPUTER CHARGES 1,841 1,878
5540 ADMIN FEES 8,868 9,045
5580‐602 TRANSIT OBLIGATION - -
5580‐603 MPO PROGRAMS - -
5721 GENERAL STREET MAINTENANCE 35,000 35,700
Supplies, equipment rentals, contract services
5900 TRANSFER OUT - 106 Street Lighting 14,210 14,494
5900 TRANSFER OUT - 104 Gas Tax - -
TOTAL 443,226 452,091
105-4244
60 Assessments (150,151,152,222,106)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits - - - -
All Other Expenditures 320,770 240,252 239,872 242,289
Total $ 320,770 $ 240,252 $ 239,872 $ 242,289
‐
50,000
100,000
150,000
200,000
250,000
300,000
350,000
2021/2022 2022/2023 2023/2024 2024/2025
320,770
240,252 239,872 242,289
All Other
Expenditures
61 City of Anderson
Biannual Budget Fiscal Years 2023-2025
Department Budget Request
(For all materials, services, and supplies)
Department Street Lighting and Landscaping District Budget Unit Object 2023-2024 2024-2025
Number Proposed Proposed
5400 PROFESSIONAL SERVICES 4,000 4,080
Assessment Engineer
5530-2 PUBLIC WORKS LABOR CHARGES 8,911 9,089
5721 GENERAL STREET MAINTENANCE 68,000 69,360
Street Lights electric bills
TOTAL 80,911 82,529
106-4145
62 City of Anderson
Biannual Budget Fiscal Years 2023-2025
Department Budget Request
(For all materials, services, and supplies)
Department South Ridge Terrace - Unit 1 Landscaping Maintenance Budget Unit Object 2023-2024 2024-2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENT EXPENSE 525 536
5360 UTILITIES 550 561
Electric Services
City water for irrigation
5400 PROFESSIONAL SERVICES 7,000 7,140
Assessment Engineers' Report
Landscape Maintenance
5420 INSURANCE AND BONDS 59 60
5530-2 PUBLIC WORKS LABOR CHARGES - -
5540 ADMIN FEES 299 305
TOTAL 8,433 8,602
150-4146
63 City of Anderson
Biannual Budget Fiscal Years 2023-2025
Department Budget Request
(For all materials, services, and supplies)
Department Landscape and Lighting Assessment District No.2006-1 Budget Unit 151-4146 Object 2023-2024 2024-2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENT EXPENSES 1,071 1,092
Irrigation repair, pesticides, plant materials, maintenance items to maintain landscape, fertilizer, miscellanous items such as: oil, weed eater line
5360 UTILITIES 2,000 2,040
Electric Services
City Water for irrigation
5400 PROFESSIONAL SERVICES 16,000 16,320
5420 INSURANCE AND BONDS 113 115
5530-2 PUBLIC WORKS LABOR CHARGES 3,240 3,305
5540 ADMIN FEES 1,486 1,516
5721 GENERAL STREET MAINTENANCE 1,000 1,020
Light Pole Replacement
TOTAL 24,910 25,408
64 City of Anderson
Biannual Budget Fiscal Years 2023-2025
Department Budget Request
(For all materials, services, and supplies)
Department Sanitary Sewer Maintenance District 1-09 Budget Unit Object 2023-2024 2024-2025
Number Proposed Proposed
5350 COMMUNICATIONS 875 893
5360 UTILITIES 1450 1,479
5400 PROFESSIONAL SERVICES 1000 1,020
5410 EQUIPMENT MAINTENANCE 400 408
5420 INSURANCE AND BONDS 45 46
5530-2 SEWER LABOR CHARGE-OUT 6000 6,120
5540 ADMIN FEES 1004 1,024
TOTAL 10,774 10,989
152-4147
65 City of Anderson
Biannual Budget Fiscal Years 2023-2025
Department Budget Request
(For all materials, services, and supplies)
Department Riverside East Assessment District Budget Unit Object 2023-2024 2024-2025
Number Proposed Proposed
5300 OFFICE EXPENSE 200 204
5400 PROFESSIONAL SERVICES 4,500 4,590
Engineer Services and County Admin Fee
5420 INSURANCE AND BONDS 528 539
5600 PRINCIPAL 49,000 51,000
5610 INTEREST 60,616 58,428
TOTAL 114,844 114,761
222-2194
66 Successor Agency (132,223,330)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 52,136 77,231 91,926 93,765
All Other Expenditures 746,285 771,471 651,963 652,522
Total $ 798,421 $ 848,702 $ 743,889 $ 746,287
‐
20,000
40,000
60,000
80,000
100,000
2021/2022 2022/2023 2023/2024 2024/2025
52,136
77,231
91,926 93,765
Salaries
550,000
600,000
650,000
700,000
750,000
800,000
2021/2022 2022/2023 2023/2024 2024/2025
746,285
771,471
651,963 652,522
All Other
Expenditures
‐

1.0 2.0

3.0 2021/2022 2022/2023 2023/2024 2024/2025

1.0 1.0 1.0 1.0
Staffing
67 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Low Moderate Income Housing Fund Budget Unit Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 13,286 13,552
5300 OFFICE EXPENSE 100 102
5310 SPECIAL DEPARTMENTAL EXPENSE 105 107
5340 ADVERTISING 100 102
5400 PROFESSIONAL AND SPECIAL SERVICES 7,500 7,650
(Annual Audit, other misc.)
5420 INSURANCE AND BONDS 852 869
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 300 306
5440 TRAVEL‐CONFERENCE‐MEETINGS 300 306
5450 TRAINING 200 204
5530‐5 COMPUTER CHARGES 3,825 3,902
5530‐8 BUILDING/EQUIPMENT 1,286 1,312
5540 ADMIN FEES 5,004 5,104
TOTAL 32,858 33,515
132-5155
68 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Redevelopment Property Tax Trust Fund (RPTTF) Budget Unit Object 2023‐2024 2024‐2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSES - -
5600 PRINCIPAL PAYMENTS 270,000 275,000
2015 Bonds
5610 INTEREST 212,125 204,288
2015 Bond
5900 TRANSFER‐Successor Agency Admin Costs 105,591 107,703 TOTAL 587,716 586,990
223-5155
69 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Successor Agency Admin Costs Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 78,640 80,213
5300 OFFICE EXPENSES 2,100 2,142
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 1,020
5350 COMMUNICATIONS 500 510
5400 PROFESSIONAL AND SPECIAL SERVICES 17,000 17,340
Audit
Bond Admin Costs
Annual Trustee Admin Fees/Disclosure
5420 INSURANCE AND BONDS 521 531
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 500 510
5440 TRAVEL‐CONFERENCES‐MEETINGS 2,500 2,550
5450 TRAINING 500 510
5530‐5 COMPUTER CHARGES 6,423 6,551
5530‐8 BUILDING/EQUIPMENT 5,144 5,247
5540 ADMIN FEES 8,487 8,657
TOTAL 123,315 125,781
330-5155
71 Grants (121,128)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Proposed Proposed
Salaries and Benefits 35,997 36,335 36,916 37,654
All Other Expenditures 67,585 172,877 172,877 176,335
Total $ 103,581 $ 209,212 $ 209,793 $ 213,989
25,000
50,000
2021/2022 2022/2023 2023/2024 2024/2025
35,997 36,335 36,916 37,654
Salaries
‐
50,000
100,000
150,000
200,000
2021/2022 2022/2023 2023/2024 2024/2025
67,585
172,877 172,877 176,335
All Other
Expenditures
‐

0.1 0.1

0.2 0.2

0.3 0.3

0.4 0.4

0.5 0.5
2021/2022 2022/2023 2023/2024 2024/2025

0.5 0.5 0.5 0.50
Staffing
72 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department HOME Program Income Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 840 857
5400 PROFESSIONAL SERVICES 7,000 7,140
Portfolio Management
Home Application
5650 Loans 100,000 102,000
TOTAL 107,840 109,997
121-5295
73 City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department CDBG Program Budget Unit
Object 2023‐2024 2024‐2025
Number Proposed Proposed
5xxx SALARIES AND BENEFITS 37,654 36,916
5310 SPECIAL DEPARTMENTAL EXPENSE 525 536
5340 ADVERTISING (Public Hearings) 500 510
5400 PROFESSIONAL SERVICES 7,000 7,140
5450 TRAINING 200 204
5530‐5 COMPUTER CHARGES 614 626
5540 ADMIN FEES 6,198 6,322
5650 HOUSING REHAB LOANS 50,000 51,000
TOTAL 101,953 103,992
128-5495
74