CITY COUNCIL AGENDA
June 18, 2024
REGULAR SESSION - 6;00 P.M.
CLOSED SESSION FOLLOWING
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.anderson.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 filed with the Secretary of Agriculture, Washington, D.C. 20250.
City Council Meeting
June 18, 2024
REGULAR SESSION - 6;00 P.M.
1.0 ROLL CALL - COUNCIL:
Councilmember Baugh
Councilmember Gallagher
Councilmember Gallier
Vice-Mayor Hunt
Mayor N eutze
2.0 INVOCATION - Elder Adrian Casas, Anderson Seventh Day Adventist Church will give the invocation.
3.0 PLEDGE OF ALLEGIANCE - Mayor Stan Neutze.
4.0 STUDENT REPORTS - A representative from the teen center will give an update on current activities.
4.1 INTRODUCTIONS
5.2 a. City Manager Joey Forseth-Deshais will introduce newly promoted Finance Director Cindy Wheeler.
b. Public Works Director Adam Whelen will introduce newly promoted Building Inspector Alec White.
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 A9enda 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 A9enda 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 June 4, 2024.
6.2 WARRANTS - Receive and file warrant 32096 to 32141 in the amount of $254,419.51; Receive and file warrant 32142 to 32212 in the amount of $123,784.89.
6.3 CITY CLERK - Resolution calling for a General Municipal Election.
City Council Meeting
June 18, 2024
Page3
END OF CONSENT CALENDAR
6.11 ITEMS (IF ANY) REMOVED FROM THE CONSENT CALENDAR - Items removed from the Consent Agenda for discussion will be treated as Regular Agenda items and any member of the public may request to address the Council on any such item as it comes up for discussion. Please provide your name and limit your remarks to 3 minutes or less.
ALL NOTICES WERE GIVEN ACCORDING TO THE LAW
PUBLIC HEARINGS
7.0 ZONE AMENDMENT (ZA) 24-02 TO UPDATE CHAPTER 17.44- COMPREHENSIVE SIGN
ORDINANCE
RECOMMENDED ACTION:
1. Review the staff report and environmental determination.
2. Open the public hearing and consider public testimony.
3. After closing the public hearing, adopt the CEQA determination and adopt an Ordinance (first reading) amending Chapters 17.44 of the Anderson Municipal Code regarding the Comprehensive Sign Ordinance update and set for adoption (second reading) on July 2, 2024.
4. Direct the City Clerk to read the Ordinance by title only.
REGULAR AGENDA
8.0 REGULAR AGENDA - Regular Agenda Items will be discussed individually and in order.
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 CONSIDER APPROVAL OF SETTLEMENT AGREEMENT WITH ANDERSON HOSPITALITY. LLC IN CONNECTION WITH THE FAILURE TO PAY TRANSIENT
OCCUPANCY TAX FOR THE BEST WESTERN ANDERSON INN
RECOMMENDED ACTION:
1) Approve the Settlement Agreement with Anderson Hospitality, LLC in connection with the failure to pay Transient Occupancy Tax for the Best Western Anderson Inn; and
2) Authorize City Manager to execute Settlement Agreement.
City Council Meeting
June 18, 2024
Page4
CITY MANAGER
8.3 CONSIDER APPROVAL OF LEGAL SERVICES AGREEMENT WITH MOORE & BOGEN ER.
INC. TO CONTINUE AS CITY OF ANDERSON'S CITY ATTORNEY
RECOMMENDED ACTION:
Approve the Legal Services Agreement with Moore & Bogener, Inc. to continue as City of Anderson's City Attorney
WORKSHOP
W.S.1 2024-2025 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 Bi/11234.)
12.0 Public Comment on Closed Session Item(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: City of Anderson v. Krumins, et al., Case No. 2023032 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 awourn to luly2. 2024.
DRAFT
ANDERSON CITY COUNCIL MINUTES
Special Session - 5:00 p.m.
Workshop - Marijuana Law
ROLL CALL - COUNCIL:
Absent - Mayor Neutze
ROLL CALL - PLANNING COMMISSION
Absent - Commissioner Hawkins
Councilmember Baugh
Councilmember Gallagher
Councilmember Gallier
Vice-Mayor Hunt
Chairman Grant
Commissioner Hale
Commissioner Barnett
Commissioner Simmons
PUBLIC COMMENT ON ITEMS NOT/OR ON THE AGENDA - None.
• 5:02 pm - Commissioner Hawkins joined the workshop
WORKSHOP - JOINT CITY COUNCIL, AND ANDERSON PLANNING COMMISSION City Attorney Collin Bogener along with Planning Consultant Bruce Grove conducted a workshop with Council and Planning Commission to discuss a proposed amendment to Chapter 17.6 7 of the Anderson Municipal Code regulating marijuana.
Direction was given.
Regular Meeting
June 4, 2024
REGULAR SESSION
The regular session was called to order at 6:00 p.m.
ROLL CALL
Councilmembers present: Councilmember Baugh
Councilmember Gallagher
Councilmember Gallier
Vice-Mayor Hunt
Absent - Mayor Neutze
ITEM 6.1 6/18/2024
City Council Meeting
June 18, 2024
Also present: City Manager Joey Forseth-Deshais, City Attorney Collin Bogener, Interim Police Chief Steve Blunk, Public Works Director Adam Whelen, Finance Director Cindy Wheeler and City Clerk Christy White.
INVOCATION
Councilmember Mike Gallagher gave the invocation.
PLEDGE OF ALLEGIANCE
Vice Mayor Melissa Hunt led the Pledge of Allegiance.
INTRODUCTIONS
Public Works Director Adam Whelen introduced newly promoted Assistant Planner Tracy Day. ..
PROCLAMATION
A Proclamation declaring June as Elder Abuse Awareness month was presented to Donn Epperson and Sarah Adamec from Adult Protective Services.
PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA - None.
CONSENT AGENDA
By motion made, second (Baugh/Gallagher) and carried by a 4-0 vote, Council took the following action.
Approved the minutes of the May 7, 2024 regular meeting and May 17, 2024 special meeting.
Adopted Resolution No 24-25 updating the City Conflict of Interest Code Adopted Resolution No 24-26 updating the names of the employees who are authorizing Investment of City monies in Local Agency Investment Fund.
Accepted the Annual review of military equipment use Ordinance pursuant to AB 481.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Baugh, Gallagher, Gallier and Vice Mayor Hunt.
None.
None.
Neutze.
City Council Meeting
June 18, 2024
ITEMS REMOVED FROM THE CONSENT CALENDAR
Vice Mayor Hunt removed item 6.2 from the consent agenda. Vice Mayor Hunt pointed out that there are a few vendors on the warrants with the company name Hunt. She wanted to clarify that she has no relation or interest in the companies.
By motion made, second (Hunt/Gallier) and carried by a 4-0 vote, Council took the following action.
Received and filed warrant 31827 to 31878 in the amount of $225,380.95; Received and filed warrant 31879 to 31950 in the amount of $225,703.87; Received and filed warrant 31951 to 32047 in the amount of$100,367.73; Received and filed warrant 32048 to 32095 in the amount of $69,892.77.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Hunt, Gallier, Baugh and Gallagher.
None.
None.
Neutze.
REGULAR AGENDA
CITY MANAGER
POTENTIAL ALLOCATION OF FUNDING FOR REVENUE GUARANTEE SUPPORTING
THE REDDING TO DENVER AIR SERVICE
City Manager Joey Forseth-Deshais gave a staff report and answered Council's questions.
Vice Mayor Hunt made a motion to postpone the decision until the City adopts the current budget. Motion was seconded by Councilmember Baugh.
Vote: AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Baugh and Vice Mayor Hunt.
Gallagher, Gallier.
None.
Neutze.
A second motion was made by Councilmember Gallagher to commit $10,000 in support of the Redding to Denver air service. Motion was seconded by Councilmember Gallier.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Gallagher, Gallier.
Baugh,Hunt.
None.
Neutze.
City Council Meeting
June 18, 2024
FINANACE DIRECTOR
RESOLUTIONS OF INTENTION TO RENEW LANDSCAPE & LIGHTING DISTRICT 93-2, LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 2006-1 FOR THE VINEYARDS AT ANDERSON, SOUTH RIDGE TERRACE - UNIT 1 LANDSCAPING MAINTENANCE DISTRICT, AND SANITARY SEWER MAINTENANCE DISTRICT 01-09, SILVERGATE SUBDIVISION FOR THE FISCAL YEAR 2024-2025.
Finance Director Cindy Wheeler gave a staff report and answered questions f~om Council.
By motion made, seconded (Gallagher/Gallier) and carried by a 4-0 vote Council voted to adopt Resolution 24-27 a Resolution of Intention to renew Landscape and Lighting Assessment District No. 93-2 assessments for 2024-2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Gallagher, Gallier, Baugh and Vice Mayor Hunt.
None.
None.
Neutze.
By motion made, seconded (Gallagher/Gallier) and carried by a 3-0 vote Council voted to adopt Resolution 24-28 a Resolution of Intention to renew Landscape and Lighting Assessment District No. 2006- for the Vineyards (aka Skyview) at Anderson for 2024-2025.
Councilmember Baugh recused herself.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Gallagher, Gallier and Vice Mayor Hunt.
None.
None.
Neutze.
By motion made, seconded (Gallagher/Gallier) and carried by a 4-0 vote Council voted to adopt Resolution 24-29 a Resolution of Intention to renew South Ridge Terrace - Unit 1 Landscaping Maintenance District for 2024-2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Gallagher, Gallier, Baugh and Vice Mayor Hunt.
None.
None.
Neutze.
By motion made, seconded (Baugh/Gallier) and carried by a 4-0 vote Council voted to adopt Resolution 24-30 a Resolution on Intention to renew Sanitary Sewer Maintenance District 01-09, Silvergate Subdivision for 2024-2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Baugh, Gallier, Gallagher and Mayor Gallagher.
None.
None.
Neutze.
City Council Meeting
June 18, 2024
PUBLIC WORKS DIRECTOR
TASK ORDER TO THE PROFESSIONAL SERVICES AGREEMENT WITH GHD INC. FOR THE 2024 MCMURRY DRIVE REHABILITATION PROJECT
Public Works Director Adam Whelen gave a staff report and answered questions from Council.
By motion made, seconded (Baugh/Gallier) and carried by a 4-0 vote Council voted to authorize the City Manager to execute a Task Order with GHD Inc. for the 2024 McMurry Drive Rehabilitation project.
Vote: AYES:
NOES:
ABSTAIN:
ABSENT:
Councilmembers Baugh, Gallier, Gallagher and Mayor Hunt.
None.
None.
Neutze.
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.
7:14 p.m.: The City Council convened to Closed Session.
CLOSED SESSION
C.S.1 CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION(§ 54956.9) - Name of Case: Jobanputra, et al. v. City of Anderson, et al., Case No. 2:24-at-00639 C.S.2 PUBLIC EMPLOYEE PERFORMANCE EVALUTION
(Gov't. Code Section 54957)
Title: City Manager
8: 10 p.m.: The City Council reconvened to Open Session.
CLOSED SESSION ANNOUNCEMENT
Vice Mayor Hunt announced that the Council sat in Closed Session with no reportable action.
ADJOURNMENT
8:10 p.m.: The City Council adjourned to Tune 18. 2024.
City Council Meeting
June 18, 2024
ATTEST:
Christy White, City Clerk
Stan Neutze, Mayor
AGENDA ITEM
!June 18, 2024, City Council Meeting
sented By:
heeler, Finance Director/
To:
Through:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
From: Cindy Wheeler, Finance Director/Treasurer
Date: June 18, 2024
lsuBJECT
Receive and File Weekly Warrant Registers.
I RECOMMENDATION
Receive and file warrant 32096 to 32141 in the amount of $254,419.51; Receive and file warrant 32142 to 32212 in the amount of $123,784.89.
I ATTACHMENT
Warrant Registers.
ITEM 6.2 PAGE1 6/18/2024
CHECK REGISTER
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
012123 ALL OVER AGAIN PRODUCTIONS LLC
PROFESSIONAL SERVICES 5/31/2024 32096 $6,500.00
000322 AMERICAN FIDELITY ASSURANCE
INSURANCE PREMIUM-MAY 24 5/31/2024 32097 $2,841.42
000323 AMERICAN FIDELITY ASSURANCE CO
CAFETERIA 125 PE 5/24/24 5/31/2024 32098 $399.98
000326 AMERICAN LEAK DETECTION
PROFESSIONAL SERVICES 5/31/2024 32099 $300.00
000609 AT&T
PHONE CHARGES 5/31/2024 32100 $95.67
000922 SUSAN BAUGH
PER DIEM-CONFERENCE 5/31/2024 32101 $207.00
001086 BEST BEST & KRIEGER
PROFESSIONAL SERVICES 5/31/2024 32102 $70.00
012129 BLACKLINE SAFETY CORP
EQUIPMENT 5/31/2024 32103 $3,581.68
011927 CALIFORNIA STATE LANDS COM MISS
WASTEWATER OUTFALL LEASE 5/31/2024 32104 $51.00
001912 CASCADE COMFORT SERVICES
PROFESSIONAL SVCS & EQUIPMENT 5/31/2024 32105 $507.13
011941 CHARLES CASSELL
REIMBURSEMENT- T2 CERT 5/31/2024 32106 $60.00
002392 CONSOLIDATED ELECTRICAL DIST.
SUPPLIES 5/31/2024 32107 $938.41
002634 CROWN MOTORS
PARTS 5/31/2024 32108 $102.64
PAGEl
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
003423 ENERPOWER
UTILITIES 5/31/2024 32109 $3,324.00
012130 ENTERPRISE ROOFING
REIMBURSEMENT-PLAN CHECK FEE 5/31/2024 32110 $76.86
003534 EWING
SUPPLIES 5/31/2024 32111 $40.52
003618 FERGUSON ENTERPRISES, INC.
SUPPLIES 5/31/2024 32112 $4,311.94
011976 JOEY FORSETH-DESHAIS
PER DIEM-CONFERENCE 5/31/2024 32113 $489.48
004248 GRAINGER
SUPPLIES 5/31/2024 32114 $169.10
005169 J & T CONSULTING, INC.
PROFESSIONAL SERVICES 5/31/2024 32115 $2,739.00
005172 J.F. SHEA CONSTRUCTION, INC.
MATERIALS 5/31/2024 32116 $478.42
005445 K & S STAFFING SOLUTIONS, INC.
PROFESSIONAL SERVICES 5/31/2024 32117 $644.80
012124 KATHANN KNIGHT
CLEANING DEPOSIT REFUND 5/31/2024 32118 $350.00
005939 LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP MEETING- HUNT 5/31/2024 32119 $30.00
005976 LEGAL NOTIFICATION SERVICES,
SOFTWARE SUPPORT & MAINTENANCE 5/31/2024 32120 $4,176.00 011792 MISSIONSQUARE-302204
PLAN #302204 PE 5/24/24 5/31/2024 32121 $4,625.00
012122 MUNICIPAL RESOURCE GROUP LLC
PROFESSIONAL SERVICES 5/31/2024 32122 $650.00
PAGE2
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
007134 N.C.G.T. TRUST FUND
HEALTH INS. PREMIUM 5/31/2024 32123 $118,646.00
007241 STAN NEUTZE
PER DIEM-CONFERENCE 5/31/2024 32124 $207.00
007348 NORMAC
SUPPLIES 5/31/2024 32125 $136.15
007420 NORTHWOOD BACKFLOW SERVICES
PROFESSIONAL SERVICES 5/31/2024 32126 $146.00
007616 PACE ANALYTICAL SVCS., LLC
PROFESSIONAL SERVICES 5/31/2024 32127 $1,434.64
007618 PACE SUPPLY CORP.
SUPPLIES 5/31/2024 32128 $283.22
007630 PACIFIC GAS & ELECTRIC
UTILITIES 5/31/2024 32129 $71,597.78
007669 PAPE MACHINERY
PARTS 5/31/2024 32130 $498.48
007682 PARK PLANET
PARTS 5/31/2024 32131 $952.95
007750 PAYLESS BUILDING SUPPLY
MATERIALS 5/31/2024 32132 $289.62
007967 PLATT
SUPPLIES 5/31/2024 32133 $70.11
009256 SCP DISTRIBUTORS, LLC
SUPPLIES 5/31/2024 32134 $1,766.46
009988 STATE OF CALIFORNIA
ASSIGNMENT OF WAGES PE 5/24/24 5/31/2024 32135 $30.00
010075 STIMPEL WIEBELHAUS ASSOCIATES,
MATERIALS 5/31/2024 32136 $596.06
PAGE3
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
010255 T ANDS DVBE, INC.
SUPPLIES 5/31/2024 32137 $1,767.22
010360 TEXAS LIFE INSURANCE COMPANY
INSURANCE PREMIUM-MAY 24 5/31/2024 32138 $864.65
010367 THATCHER COMPANY, INC.
SUPPLIES 5/31/2024 32139 $17,303.71
010732 UPS
SHIPPING CHARGES 5/31/2024 32140 $65.80
010890 VICTORY POWDER COATING
PROFESSIONAL SERVICES 5/31/2024 32141 $3.61
$254,419.51
PAGE4
CHECK REGISTER
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
000615 AT&T CALNET
PHONE CHARGES 6/7/2024 32142 $2,233.52
000700 BADGER METER I INC.
EQUIPMENT 6/7/2024 32143 $219.24
001105 BETHEL
FACILITY DEPOSIT REFUND 6/7/2024 32144 $1,300.00
001133 BIG VALLEY SANITATION
EQUIPMENT RENTAL 6/7/2024 32145 $1,188.75
001224 STEPHEN BLUNK
CELL PHONE REIMBURSEMENT 6/7/2024 32146 $75.00
001750 CALIFORNIA SAFETY CO.
PROFESSIONAL SERVICES 6/7/2024 32147 $1,878.00
001754 CALIFORNIA VISION SERVICE
INSURANCE PREMIUM 6/7/2024 32148 $119.50
001757 CALL CENTER SALES PRO
PROFESSIONAL SERVICES 6/7/2024 32149 $28.10
001912 CASCADE COMFORT SERVICES
PROFESSIONAL SVCS & EQUIP 6/7/2024 32150 $405.19
002165 CITY OF REDDING
LIBRARY CONTRIBUTION 6/7/2024 32151 $3,799.21
002167 CITY OF REDDING
UTILITIES 6/7/2024 32152 $1,192.39
002392 CONSOLIDATED ELECTRICAL DIST.
SUPPLIES 6/7/2024 32153 $2,226.38
PAGEl
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
002433 COPWARE, INC.
SUBSCRIPTION RENEWAL 6/7/2024 32154 $705.00
003590 FASTENERS INC.
SUPPLIES 6/7/2024 32155 $190.98
012132 LISA FELICIANO
FACITILY RENTAL REFUND 6/7/2024 32156 $47.50
011976 JOEY FORSETH-DESHAIS
CELL PHONE REIMBURSEMENT 6/7/2024 32157 $75.00
012127 CARRIE FRANZWA
CLEANING DEPOSIT REFUND 6/7/2024 32158 $350.00
011883 ADAM FROEBER
CELL PHONE REIMBURSEMENT 6/7/2024 32159 $75.00
004205 GOODYEAR COMMERCIAL TIRE
PROFESSIONAL SVCS & PARTS 6/7/2024 32160 $681.56
004248 GRAINGER
SUPPLIES 6/7/2024 32161 $429.40
012135 MELISSA GREENE
CLEANING DEPOSIT REFUND 6/7/2024 32162 $750.00
004592 HAVEN HUMANE SOCIETY
PROFESSIONAL SERVICES 6/7/2024 32163 $9,483.60
011906 HUNT & SONS, INC.
FUEL CHARGES 6/7/2024 32164 $20,828.56
005076 IBM CORPORATION
PROFESSIONAL SERVICES 6/7/2024 32165 $99.00
005111 INLAND BUSINESS MACHINES, INC
MONTHLY LEASE 6/7/2024 32166 $271.53
012128 DEBBIE JACOBSEN
CLEANING DEPOIST REFUND 6/7/2024 32167 $350.00
PAGE2
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
005401 NICHOLAS JONES
CElL PHONE REIMBURSEMENT 6/7/2024 32168 $75.00
005445 K & S STAFFING SOLUTIONS, INC.
PROFESSIONAL SERVICES 6/7/2024 32169 $694.40
012126 DEBORAH KIARSIS
KEY DEPOSIT REFUND 6/7/2024 32170 $10.00
006153 LOUCKS LANDSCAPE SUPPLY
MATERIALS 6/7/2024 32171 $825.82
012133 MICROCAD TRAINING & CONSULTING
ANNUAL SUBSCRIPTION 6/7/2024 32172 $2,641.00
006816 MIKE'S HEATING AND AlR, INC.
PROFESSIONAL SERVICES 6/7/2024 32173 $157.50
007058 MT. SHASTA SPRING WATER
DRINKING WATER 6/7/2024 32174 $258.72
007118 MUTUAL OF OMAHA
INSURANCE PREMIUM-JUNE 2024 6/7/2024 32175 $2,354.41
007342 NORCAL RENTALS & SALES
EQUIPMENT RENTAL 6/7/2024 32176 $624.09
007477 OBSIDIAN IT
PROFESSIONAL SERVICES 6/7/2024 32177 $5,608.29
007493 ODP BUSINESS SOLUTIONS, LLC
OFFICE SUPPLIES 6/7/2024 32178 $214.36
007657 PAINT MART
SUPPLIES 6/7/2024 32179 $434.95
012134 LUCAS PARODI
PROFESSIONAL SERVICES 6/7/2024 32180 $200.00
007998 JON POLETSKI
CELL PHONE REIMBURSEMENT 6/7/2024 32181 $75.00
PAGE3
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
008061 PRAIRIE SQUARES
PROFESSIONAL SERVICES 6/7/2024 32182 $105.00
012017 PRESYNCED PRODUCTIONS
PROFESSIONAL SERVICES 6/7/2024 32183 $1,055.00
008182 QUAD I ENT LEASING, INC.
QUARTERLY LEASE 6/7/2024 32184 $2,591.91
011940 QUICK QUACK CAR WASH
CAR WASHES 6/7/2024 32185 $740.61
008661 RIVER CITY COMPLIANCE
PROFESSIONAL SERVICES 6/7/2024 32186 $96.00
012125 ROSELAND TRANSPORTATION LIGHT!
FACILITY CLEANING DEPOSIT 6/7/2024 32187 $750.00
009256 SCP DISTRIBUTORS, LLC
SUPPLIES 6/7/2024 32188 $1,746.46
009321 HOPE SETH
PROFESSIONAL SERVICES 6/7/2024 32189 $2,160.00
009385 SHASTA CO. ARTS COUNCIL
PROFESSIONAL SERVICES 6/7/2024 32190 $159.00
012131 SHASTA TRINITY ROP
CLEANING DEPOSIT REFUND 6/7/2024 32191 $750.00
009618 SIGNARAMA
PROFESSIONAL SVCS & SUPPLIES 6/7/2024 32192 $1,063.07
012016 SISKIYOU OPPORTUNITY CENTER
JANITORIAL SERVICES 6/7/2024 32193 $1,871.44
012101 SKYDIO INC
PROFESSIONAL SERVICES 6/7/2024 32194 $8,269.28
PAGE4
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
009883 SPECIAL SERVICES GROUP, LLC
09/24-08/25 ANN COVERT RENEWAL 6/7/2024 32195 $600.00
010075 STIMPEL WIEBELHAUS ASSOCIATES,
MATERIALS 6/7/2024 32196 $1,586.49
010180 SUNBELT RENTALS, INC.
EQUIPMENT RENTAL 6/7/2024 32197 $689.60
010237 SWRCB/DWOCP
T-2 CERTIFICATION- MEDERIOS 6/7/2024 32198 $60.00
010518 TOMASINI BLACKSMITHING & WELDI
SUPPLIES 6/7/2024 32199 $56.01
010732 UPS
SHIPPING CHARGES 6/7/2024 32200 $32.90
010749 US BANK VOYAGER FLEET SYSTEMS
FUEL CHARGES 6/7/2024 32201 $82.71
010756 USA BLUEBOOK
SUPPLIES 6/7/2024 32202 $244.95
010856 VCA GATEWAY ANIMAL HOSPITAL
PROFESSIONAL SERVICES 6/7/2024 32203 $141.06
011812 VERSATERM PUBLIC SAFETY US INC
IAPRO SU BC LOUD ANNUAL RENEWAL 6/7/2024 32204 $10,000.00 010918 VIRTUAL PROJECT MANAGER
PROFESSIONAL SERVICES 6/7/2024 32205 $1,250.00
011674 WELLS FARGO VENDOR FINANCIALS
MONTHLY LEASE 6/7/2024 32206 $357.45
011245 CINDY WHEELER
CELL PHONE REIMBURSEMENT 6/7/2024 32207 $75.00
011858 ADAM WHELEN
CELL PHONE REIMBURSEMENT 6/7/2024 32208 $75.00
PAGES
VENDOR NAME CHECK CHECK CHECK
DESCRIPTION DATE NUMBER AMOUNT
011260 CHRISTY WHITE
CELL PHONE REIMBURSEMENT 6/7/2024 32209 $75.00
011260 CHRISTY WHITE
REIMBURSEMENT-WAKLEY TRAINING 6/7/2024 32210 $350.00
011305 PETER WICKENHEISER
CELL PHONE REIMBURSEMENT 6/7/2024 32211 $75.00
011583 YMCA
PROFESSIONAL SERVICES 6/7/2024 32212 $23,500.00
$123,784.89
PAGE6
AGENDA ITEM
mune 18, 2024 City Council Meetin~
r Submittal By:
e Presented By:
9-hr1t2 w~
Christy Whl;Jity Clerk
To:
Through:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
From: Christy White, City Clerk
Date: June 18, 2024
!SUBJECT
Resolution calling for a General Municipal Election.
I RECOMMENDATION
The City Clerk recommends the City Council:
Consider adoption of a Resolution calling for a General Election on November 5, 2024, for the purpose of electing three Councilmembers to four-year terms and requesting approval from the Shasta County Board of Supervisors to consolidate the election with the statewide election.
I FISCAL IMPACT
The City has budgeted sufficient appropriations in the proposed 2024-2025 budget to pay the estimated $5,000 cost for the Shasta County Elections Department to conduct the election on behalf of the City.
ITEM 6.3 PAGE1 6/18/2024
I DISCUSSION and BACKGROUND
In order to fulfill the requirements of both the State Election Code and the State Government Code, the City Council must, by Resolution, call a municipal election for November 5, 2024.
Three four-year City Council seats will be up for election. These seats are currently held by Mayor Neutze, Vice Mayor Hunt and Councilmember Baugh.
Additionally, the City must, by Resolution, request approval from the County Board of Supervisors to consolidate the election with the General Election.
Two other important provisions of this resolution are: 1) that the Shasta County Election Department is assigned all of the tasks of conducting this municipal election on behalf of the City and, 2) that each City Council candidate would be required to pay their own costs for the printing of any candidate statement which the candidate may wish to have included in election materials sent to voters by the Shasta County Elections Department. !ATTACHMENT
1. Resolution
ITEM 6.3 PAGE2 6/18/2024
RESOLUTION NO. 24-
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ANDERSON
CALLING FOR A GENERAL MUNICIPAL ELECTION
ATTACHMENT 1
WHEREAS, the City Council of the City of Anderson has the need to call a General Municipal Election for the purpose of the election of two members of the City Council, each for a term of four years; and
WHEREAS, the City Council wishes to consolidate the general election with the statewide general election to be held on November 5, 2024; and WHEREAS, the City of Anderson recognizes that additional costs will be incurred by the County by this consolidation and the City agrees to reimburse the County for actual costs pursuant to the election.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ANDERSON DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there shall be, and there is hereby called and ordered, held in the City of Anderson, County of Shasta, on Tuesday, November 5, 2024, a regular General Municipal Election of the qualified electors for the purpose of electing three (3) members of the City Council each for the term of four ( 4) years.
Section 2. That pursuant to the requirements of Section 10403 of the Elections Code, the Shasta County Board of Supervisors is requested to consent and agree to the consolidation of the General Municipal Election with the Statewide General Election on November 5, 2024.
Section 3. That the Shasta County Board of Supervisors is requested to issue instructions to the County Elections Office to take any and all steps necessary for the holding of the consolidated election for the City of Anderson.
Section 4. That each of the candidates will be required to pay the costs for the printing of his or her own candidate statement if the candidate wants such a statement to be included on the ballot.
Section 5. That the Shasta County Elections Department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used.
Section 6. That the City of Anderson recognizes certain costs will be incurred by the County by reason of these actions and agrees to reimburse the County for the reasonable costs incurred.
Section 7. That the City Clerk is hereby directed to file a certified copy of this Resolution No. 24-
June 18, 2024
resolution with the Election Department of the County of Shasta.
Section 8. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.
PASSED AND ADOPTED by the City Council of the City of Anderson this 18th day of June 2024.
AYES:
NOES:
ABSENT:
ABSTAIN:
Stan Neutze, Mayor
ATTEST:
Christy White, City Clerk
AGENDA ITEM
June 18, 2024, City Council Meeting
seth-Deshais, City Manager
sented By:
helen, Director of Public Works
To:
Through:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
From: Adam Whelen, Director of Public Works
Date: June 18, 2024
lsueJECT
Zone Amendment (ZA) 24~02 to update Chapter 17.44- Comprehensive Sign Ordinance.
I RECOMMENDATION
1. Review the staff report and environmental determination.
2. Open the public hearing and consider public testimony.
3. After closing the public hearing, adopt the CEQA determination and adopt an Ordinance (first reading) amending Chapters 17.44 of the Anderson Municipal Code regarding the Comprehensive Sign Ordinance update and set for adoption (second reading) on July 2, 2024.
4. Direct the City Clerk to read the Ordinance by title only. lFISCAL IMPACT
There is no fiscal impact.
\ DISCUSSION and BACKGROUND
The City's Comprehensive Sign Ordinance, last updated in 1987 under Municipal Code Section 17.44, is crucial in regulating the size, height, design, and maintenance of all signs and sign structures. This ordinance, designed to safeguard life, health, property, and public welfare, enhance the character of neighborhoods and business areas, and ensure fair ITEM 7.0 PAGE1 6/18/2024
treatment of sign users, is now due for an update to reflect the changing times and technological advancements.
Significant advancements have been made in sign technology, urban design, and city planning principles since 1987. Consequently, the current ordinance needs updating to reflect modern practices and technological advancements while ensuring clarity in interpretation. The goal is to balance commercial interests with community aesthetics and safety. The proposed ordinance will effectively address these challenges.
The proposed update to Chapter 17.44 of the City of Anderson's Comprehensive Sign Ordinance is essential to address evolving technology and marketing challenges, ensure legal compliance, and promote the well-being and aesthetic quality of the community. The city aims to balance commercial interests, public safety, and community aesthetics by modernizing sign regulations while facilitating effective communication and signage practices. These updates also aim to streamline the sign-permitting process, reducing the need for many businesses to apply for a Use Permit to comply with state regulations. For instance, California state requirements mandate that gas stations have ground-mounted price signs displaying all fuel grades and payment methods (cash/credit), which our current code only allows with a Use Permit. This streamlining process will save businesses money and conserve staff time.
The Planning Commission, after careful consideration and review, has approved and adopted P.C. Resolution No. 24-07. This resolution, which requires the inclusion of a matrix and lighting plan if applicable for sign lighting as specified in AMC 17.44.040(8) (General Provisions, Illumination), is a significant step towards increasing customer awareness of light pollution and establishing building standards that prevent lighting from encroaching onto adjacent properties. This matrix will also serve as a guideline for staff reviewing such projects, ensuring a fair and consistent approach.
ENVIRONMENTAL DETERMINATION:
The City of Anderson finds that this Ordinance is not a "project" according to the definition outlined in the California Environmental Quality Act ("CEQA"), and, pursuant to CEQA Guidelines sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15061(b)(3) (there is no possibility the activity in question may have a significant effect on the environment), the adoption of this ordinance is therefore not subject to the provisions requiring environmental review.
PUBLIC NOTICE:
A 10-day public hearing notice of the proposed amendment was published in the RecordSearchlight No public comments on the project have been received by the Planning Department at the time of this report.
ITEM 7.0 PAGE2 6/18/2024
I ATTACHMENTS
A. Planning Commission Resolution Recommending Amendment
8. Draft Ordinance
C. Redline Code Sections Amendments
ITEM 7.0 PAGE3 6/18/2024
RESOLUTION NO. PC 24-07
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANDERSON AMENDING CHAPTER 17 .44 "COMPREHENSIVE SIGN ORDINANCE" OF THE CITY OF ANDERSON
MUNICIPAL CODE REGULATING THE USE OF SIGNS IN THE CITY
WHEREAS, the City of Anderson is a General Law city organized pursuant to Article XI of the California Constitution; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, the public morals or public safety; and
WHEREAS, comprehensive zoning and land use regulations lie within the City's police power; and
WHEREAS, the City Council has initiated an amendment to the City's signage regulations; and
WHEREAS, the amended ordinance includes a prohibition on the advertising of tobacco products, as set forth in Chapter 8.60 of the Anderson Municipal Code, due to the fact that preventing underage tobacco use is a substantial governmental interest, the restriction on targeted advertisements within the City are substantially related to that interest, and the regulations is tailored to further that interest because of the number of schools, parks and other children activities in close proximity of businesses that sell tobacco products; and WHEREAS, the amendments are not a project within the meaning of the California Environmental Quality Act (California Public Resources Code§§ 21000, et seq., "CEQA") and CEQA Guidelines (Title 14 California Code of Regulations§§ 15000, et seq.) Section 15378 because the amendments will not result an direct or indirect physical change in the environment and does not involve an irrevocable commitment of resources by the City.
NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF ANDERSON DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Incorporation of Recitals: The recitals in this Resolution are true and correct and incorporated herein.
PC RESOLUTION 24-07 - Comprehensive Sign Ordinance Update SECTION 2. Recommended Approval of the Ordinance based on the entire record before the Planning Commission, all written and oral evidence presented to the Planning Commission, and the findings made in the staff reports and this Resolution, the Planning Commission of the City of Anderson hereby recommends that the City Council adopt the attached Ordinance entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANDERSON TO
UPDATE THE USES PERMITTED AND USES PERMITTED SUBJECT TO A USE PERMIT IN THE COMMERCIAL AND INDUSTRIAL ZONE DISTRICTS OF TITLE 17- ZONING OF THE ANDERSON MUNICIPAL CODE.
APPROVED AND ADOPTED by the members of the Planning Commission of Anderson this 20th day of May 2024.
A YES: Commissioners Simmons, Hale, Barnett, Hawkins and Chair Grant NOES:
ABSENT:
ABSTAIN:
ATTEST:
lltt« L.rte=::=
Alec White,
Planning Commission Secretary
PC RESOLUTION 24-07 - Comprehensive Sign Ordinance Update Title 17 - ZONING
Chapter 17.44 COMPREHENSIVE SIGN ORDINANCE
DRAFT 2023 - TD 4/26
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANDERSON AMENDING CHAPTER 17.44 "COMPREHENSIVE SIGN ORDINANCE" OF THE CITY OF ANDERSON
MUNICIPAL CODE REGULATING THE USE OF SIGNS IN THE CITY
WHEREAS, the City of Anderson is a General Law city organized pursuant to Article XI of the California Constitution; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the polrce power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, the public morals or public safety; and WHEREAS, comprehensive zoning and land use regulations lie within the City's police power; and WHEREAS, the City Council has initiated an amendment to the City's signage regulations; and WHEREAS, the amended ordinance includes a prohibition on the advertising of tobacco products, as set forth in Chapter 8.60 of the Anderson Municipal Code, due to the fact that preventing underage tobacco use is a substantial governmental interest, the restriction on targeted advertisements within the City are substantially related to that interest, and the regulations is tailored to further that interest because of the number of schools, parks and other children activities in close proximity of businesses that sell tobacco products; and WHEREAS, the amendments are not a project within the meaning of the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., "CEQA") and CEQA Guidelines (Title 14 California Code of Regulations§§ 15000, et seq.) Section 15378 because the amendments will not result an direct or indirect physical change in the environment and does not involve an irrevocable commitment of resources by the City.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anderson as follows:
SECTION 1. Chapter 17.44 "COMPREHENSIVE SIGN ORDINANCE" of Title 8 "ZONING" of the City of Anderson Municipal Code is hereby repealed and replaced as follows:
Chapter 17.44 COMPREHENSIVE SIGN ORDINANCE
17 .44.010 Title.
This chapter is entitled "comprehensive sign ordinance" and all reference to signs in this code shall refer to this chapter except where specific reference is made to the Uniform Building Code.
17.44.020 Purpose and scope.
The purpose of this chapter is to provide minimum standards to safeguard life, health, property and public welfare in keeping with the character of the city by regulating and controlling the size, height, design, quality of materials, construction, location, lighting and maintenance of all signs and sign structures not enclosed within a building, in order to accomplish the following results; Anderson, California, Code of Ordinances
(Supp. No. 20, 7-23)
Created: 2923-98-98 12: 13: 59 [EST J
A. To protect and enhance the character of residential neighborhoods and business areas, open views and vistas, and property values by prohibiting obtrusive and incompatible signs; B. To provide a reasonable and comprehensive system of sign controls; C. To encourage signs which are well designed, balanced and pleasing in appearance, and to provide incentive and latitude for variety, good design relationship and space, location; D. To encourage a desirable urban character with a minimum of clutter, while recognizing the need for signs as a major form of communication;
E. To provide for fair and equal treatment of sign users; F. To require a permit to ensure the proper application of the sign ordinance; G. To require site plan and elevation(s) that illustrate and lighting plan and or study (if applicable) and explain the requested signage and its proposed location; J;.H. To provide for a reasonable period of time for the elimination of nonconforming signs and for the amortization of investment in said signs;
~ I. To promote public safety by providing that official traffic regulation devices be easily visible and free from such nearby visual obstructions as blinking signs, and excessive number of signs, or signs in any way resembling official signs.
17 .44.030 Definitions.
For the purpose of this chapter, certain terms as used herein are defined as herein set out, unless a different meaning is clearly indicated from the context of the section in which the term is used.
1. "Advertising statuary" means a representation of a person or things which is sculptured, molded, fabricated or cast and used for commercial purposes.
2. "Alteration" means any change of copy, color, size, shape, illumination, position, location, construction or supporting structure.
3. "Area of sign" means the area included within the outer dimensions of a sign. The area of multiple-face signs means one-half the total surface area. In the case of skeleton letters or other signs placed on a wall without any border, the area of the smallest rectilinear drawn to contain all such skeleton letters or other signs shall be the area.
4. "Attraction board" aoo , Nreader board" and "Digital Display Signs" equivalent terms which means a changeable copy,
a. "Attraction Boards or Digital Display Signs" means signs which use technologies such as LCD, LED and Projection to display content such as digital i mages, and information. Any displays shall display unanimated images and/ or copy. For the purpose of this section, unanimated images and/or copy shall be defined as those which are changed no more than once per twenty four hours.
b. Digital displays shall not be brighter than the illumination limit recommended by the International Sign Association (ISA) for Electronic Message Center signs, or 0.3 footcandles above ambient light when measured at the recommended distance as set forth by the ISA. Digital display signs shall be equipped with a photocell, timer, or other similar device which automatically dims the display during nighttime hours 10 pm to 6 am to prevent glare impacts to motorists.
C,eated: 2023-08-08 12:13 : 59 [EST)
(Supp. No. 20, 7-23)
5 "Awning Sign" means any sign attached to the underside or constructed upon a projecting awning, protruding over a sidewalk (see figure 17440(1) below).
FIGURE 1744(1) Awning Signs
; 6. "Banner, flag or pennant" means any doth, bunting, plastic, paper or similar material for advertising purposes attached to, or appended on or from, any structure, staff, pole, line, framing or vehicle. Flags referred to in this chapter, when the flag is of a nation or of the state of California and is displayed as such in an appropriate manner, shall be exempted from these regulations. i 7. Billboard. An off-premises sign (see off-premises sign). + 8. "Canopy sign" means~a sign attached to the valence ~mElersiEle er eeAstn1eteEI 1:1peA a pFejeetiRg eaRep•f pretr1:1EliAg e,..er a sidewalk. on an overhead roof that can provide shade or shelter from weather conditions such as sun, hail, snow, and rain (see figure 1744(2) below).
FIGURE 1744(2) Canopy Signs
8 9. "Commercial district" includes the zoning districts of general commercial (C-1). highway commercial {C2) and heavy commercial (C-3). ~ 10. "Grade" means the lowest point of elevation of the finished surface of the ground directly below or at the sign location. In ease tt:,e sigR er aR'}' prejeetieR H,ereef is witl:liR fi\1e feet ef a p1:1elie sidewalk, aller er etl:ler p1:1elie wa•1s, the grade sl:lall ee tl:le ele,..atien ef tl:le sidewall(, alle•f or p1:1elie war. In ease a Created: 2023·08·08 12:13: 59 {EST]
(Supp. No. 20, 7-23)
Faiseel JJlaAteF, earth eeFFA OF oU:1eF artifieial elevatioR of the gFOWRel e11ists at the sigR loeatieA, the gFaele sl'lall ee tl'le elevatioR at tl'le ease of swel'I JJlaAteF, earth eeFFA or artifieial ele1,satioR of the growRel.
W 11. "Ground sign," "pole sign," "pylon sign," "freestanding sign," or "monument sign" means a sign supported by one or more poles or braces or resting in or upon the ground. ,1+-12. "Illegal sign" means any sign placed or erected after the effective date of the ordinance codified in this chapter without property approval and/or permits as required by this code, and any sign that was placed or erected prior to the effective date of the ordinance codified in this chapter which was in violation of a city ordinance or code at the time it was placed or erected. ~ 13. "Illuminated sign" means any sign in which an artificial source of light is used. a. "Directly illuminated sign" means a sign which has light cast on the surface from an interior source.
b. "Indirectly illuminated sign" means a sign which has light cast on the surface from an exterior source.
~ 14.
~ 15.
"Industrial districts" includes zoning districts of light industrial {M-1) and heavy industrial (M-2). "Item of information" means a word, design, symbolic representation or figure. ~ 16. "Nonconforming sign" means a sign which was validly installed under laws or ordinances in effect prior to the effective date of the ordinance codified in this chapter or subsequent revisions, but which is in conflict with the provisions of this chapter.
te--17. "Off-premises sign" means signs which advertise any business, goods, products, or services not conducted, sold, manufactured or distributed from the premises or facilities on which the sign is located.
¼7-18. Pole Sign. (See ground sign).
~ 19. "Political sign" mean!: a sigR iAelieatiRg tl'le AaFRe aRel/or pietwFe of aA iAeli11iel1:tal seel,iRg eleetion ta a JJYBlie effiee, or FelatiRg ta a fertl'leeFAiRg JJWBlie eleetieA er refereREIYFA, er JJertaiAiAg ta the aeli,•eeatiRg B't' JJerseAs, grBWJJS er JJarties of JJOlitical views OF JJOlicies. a sign intended to draw attention to any issue, candidate or measure in any national, state or local election. ~ 20. "Portable sign" means any sign set upon the ground in such a manner that it would be considered moveable or temporary.
~ 21 . " Projecting sign" means a sigA whieh prejeets freFA aAel is SYJJJJBrteel B'J' a wall ef a ewileliAg with the elisplay surfaee ef tl'le sigA net generallv parallel ta tl'le swpporting el:jileling wall. a sign attached to and projecting outward from a building face or wall, generally at a right angle to the building. ~ 22. "Real estate sign" means a temporary sign indicating that the premises on which the sign is located, or any portion thereof, is for sale, lease or rent. ~ 23. "Residential districts" means those zoning dassifications or uses consistent with the high, medium and low density residential classifications of this t itle. ~ 24. "Roof sign" means-a sign erected between the eave line and the ridge line. ~ 25. ~sign" means any medium for visual communication, including its structure and component parts, which i,s used or intended to be used to attract attention to an activity for identificat ion or advertising purposes .
.S, "Si8A oo~·" ~eans aWf -,.,e~s, let~eFS, n1;1MlleFS, elesigns, fig1wres eF eH1e, 5'/ Mbelie reflresentaQQM. 1neel'fl&ra~d in~o a sien wi&~ lhe ~YFpese ef altFa6tiAg attentien ~ the syhject matter.
Cruted: 2923-08-08 12: 13: 59 [EST)
(Supp. No. 20, 7-23)
26. "Sign height" shall be measured from average ground leve1 at the base of the supporting structure to the top of the sign.
27. "Signable area" means that portion of a building wall less the area of windows, doors or other architectural features; except sign able area for window signs means tAe-forty percent of the total window area.
28. "Site" means one or more parcels of land identified by the assessor's records and for which an integrated buildi ng development exists or has been proposed.
29. "Street Frontage" means the distance in feet of a lot measured along a street right-of-way. (See figure 1744(3) below).
FIGURE 1744(3) Street Frontage
- ·-·-,
I
I
L _j
-t- --r
" 5treet frontage
29. wMurals or Super graphic" means a painted design which covers all or a major portion of a wall, building facade or other structure. A super graphic is a sign if promoting a use or business.
30. "Window sign" means any sign attached to a window or hung with the intent of being viewed through a window.
31. "Wall sign" means any sign posted or painted on, suspended from or otherwise affixed to the wall or any building or structure in an essentially flat position and with the exposed face of t he sign in a plane approximately parallel to the plane of such wall.
~•• , ~, 20H 0f i 12 : 13:59 ( EST ]
(Supp. No. 20, 7-23)
di
FIGURE 1744(4) General Sign Types
--321 MAIN
Ill -- .._ .. ...,. ,,,......., ~_,_;---...2::0~D____r=u ... -=~~- __ ,_,, .,,_, _J
17.44.040 General provisions.
~
~
A. Prohibited Signs. The following signs shall not be permitted in the city:
IAlltf1/S/ ~,
Dt'twtngt,rllltlillMik•
1. Signs which incorporate in any manner any flashing, moving or intermittent lighting or resemble movement or animation. This does not include public service signs, such as time and temperature units, and the traditional barber pole signs;
2. Signs which by color, wording, design, location or illumination resemble or conflict with any trafficcontrol device or with safe and efficient flow of traffic;
3. Signs that create a safety hazard by obstructing clear view of pedestrian and vehicular traffic;
4. Flags, banners and pennants, except as authorized in subsections D and E of this section;
5. Any ground or roof sign if the proposed sign would adversely affect conforming residential development;
&. Mer,,e ~efsign.s {a sigA eFeeted 8A "1e Feef eh e"'ildiAg, anniaFt ef whieh aae~ds aee\'e ~he ridr:e ~
+ 6. Portable signs, except where otherwise noted.
/. A sign advertising tobacco products with is prohibited under AMC 8 60.030
8. Above-roof signs (signs attached to the roof, any part of which extends above the ridge line) are prohibited.
9. Abatement of Signs Pertaining to Inoperative Activities. All signs pertaining to inoperative activities shall be removed within thirty days of closure. If all the signs are not removed within the allotted time, Created: 2023-88-88 12 :13: 59 ( ESTI
(Supp. No. 20, 7-23)
the signs will be removed by the city or their agent with costs to be borne by the owner or appropriate person(s). (moved from General Provisions)
10. Removal of Signs. The building official may order the removal of any sign erected or maintained in violation of this code. He/she shall give thirty days notice in writing to the owner of such sign, or of the building, structure or premises on which the sign is located, to remove the sign or to bring it into compliance. The build Ing official may remove a sign immediately and without notice if, in his opinion, the condition of the sign is such as to present an immediate threat to the safety of the public. (moved from General Provisions)
11. Abandoned Signs. A sign shall be removed by the owner or lessee of the premises upon which the sign is located when the business which it advertises is no longer conducted on the premises. If the owner or lessee fails to remove it, the building official shall give the owner thirty days written notice to remove it. Upon failure to comply with this notice, the building official or his duly authorized representative may remove the sign at cost to the owner. (moved from General Provisions)
12. Illegal Signs. If any person who owns or leases any sign which was erected in violation of this code after the date of adoption of this chapter, fails to remove it within the time specified on a notification from the building official, then the building official shall give the owner of the building, structure or premises upon which the sign is located, thirty days written notice to remove it. If the owner of the building, structure or premises upon which the sign is located, fails to remove the sign within said thirty days after receipt of written notice from the buildmg official, the building official, or his duly authorized representative may remove the sign, (moved from General Provisions) B. Illumination. No sign or lighting which produces glare or light spillage or is mere iAteAse thaA Reeessaf\' unreasonably distracting to properly illuminate the sign shall be permitted. To determine excessive brilliance, the size of the sign, the percentage brightness of the white or light-colored portions of the sign, the distance to the public right-of-way, and the nature of the surrounding areas shall be considered. Signs shall comply with California Energy Code. CEC 140.8.
C. Exempted Signs. The following signs, if nonillurninated, are allowed in all districts with no permit required:
1. Religious, charitable, educational or cultural posters not exceeding six square feet in area and temporary (thirty days) in nature;
2, Governmental or other legally required posters, notices or signs; 3, Real estate signs subject to the limitations provided by this chapter for each district; 4 3. Temporary political signs;
5 4. Temporary window signs, not to exceed thirty days duration, six times a year or 180 days; 6 S Public se(l(ice directional signs erected bv the citv· .. 7-. • SeasoAaHJeeeratI0Rs awnrig~M 1:1er1oel!Qe¥emee~ l!iitR tl:lrowgR JaRwaf¥ l!itR; 1:1re¥1dmg SUER deeeratieAs are safely FAaiAtaiAed;
8 6. Residential identification signs and street numbers; 9-7. Mame grewR Agricultural products.
8. Electronic "Open/Close" sign larger than two square feet used as a window sign or if located on the exterior of a structure.
9. Patriotic symbols (flags). Flags of the U.S. are allowed provided that in residential zones, flags must not exceed twenty-four square feet, and flagpoles must not exceed a maximum height of thirty feet measured from ground level at the base to the top of the pole. In commercial areas, flags can be up to sixty square feet, with flagpole height not exceeding forty feet. All other flag types shall require an administrative use permit but shall not exceed sixty square feet and thirty feet in height. Flags or Created : 2023-08-08 12: 13:59 ( EST]
(Supp. No. 20, 7-23)
banners with advertising copy shall not be displayed on the same flagpole which displays flags of the United States. Flags of the United States flown in commercial or industrial areas shall be displayed in accordance with the protocol established by the Congress of the United States for the Stars and Stripes (Public Law 94-344 and 90-831), which includes the provision for night lighting. Any flag not meeting any one of the conditions noted above shall be considered a banner and shall be subject to regulations as such.
D. Special Event Signing.
1. Signing which does not meet the criteria established by this chapter may be placed for a limited period of time as a means of publicizing community or special events such as "grand-opening," "new model year," or "inventory sale."
2. Special event signing shall not remain in place for more than thirty days per year.
E. Convenience Signs. The planning department may authorize the placement of permanent signs which are needed for public convenience or safety. Convenience signs are designed to be viewed from on-site by pedestrians or by motorists while parking their automobiles.
F. Attraction Boards. Changeable copy signs, which include LCD, LED, and Projection to display digital content, where authorized shall not require a permit to change copy.
G. Off-premises Signs. Off-premises signs are prohibited except as follows:
1. Political signs;
2. Civic event signs.
M. .A,eateA'leAt ef §igAs PertaiAing te lnepeFative Activities. All signs pertaiAiAg te iAeperati¥e acti•,ities shall ee FeFAe¥eel within thirt'/ ela•1s ef cles1:1Fe. If all the signs aFe net Feme¥eel within the alletteel tiA'le, the signs will ee FeFAe•,er:I e•,r the cit\' er their agent with cests te ee eerAe B't' the ewner er apprepriate persen(s). (MOVED)
~ H. Adoption of Codes. The most recently adopted editions of the Unfform Building Code and t he Uniform Sign Code shall apply to the construction of signs.
J. I. Construction Requirements. Except as otherwise provided herein, in this chapter, all signs shall be constructed pursuant to the requirements of the Uniform Building Code, Volume V, entitled "Sign," to the extent adopted by Chapter 15.04 of this code.
~ J. Inspection and Maintenance. All signs and sign structures, together with their braces, guys, bolts and supporting frames, shall be maintained at an times in a state of good repair and safe condition, free from deterioration, rot, rust and loosening. The display surfaces shaU be kept neatly painted or posted, shall have broken or cracked panels replaced, and shall have all sources of illumination in proper working order at all times.
b. ReA'le1,al ef §igAs. +he e1:1ileliAg efficial A'lay ereler the reFAe•,al ef aA•( sigA erecteel er maiAtaineel iA , 1iela1ieA ef this ceele. Me/sl:le shall gi¥e thirt'/ Elays netice in writiAg te the ewner ef s1:1eh sign, eF ef the e1:1ilding, str1c1eh:1re er preff'liscs en v,1RicR the sign is loeateEI, lo re"1ea.1e tRe sign er te l:iring it inte CBMJ:IHance. +Re e1:1ileling efficial A'la'( reFAe1,e a sign imFAeeliatel11 anel withe1:1t netice if, in his epinien, the cenelitieA ef the sign is s1:1ch as te pFesent an iA'IFAeeliate th Feat te tl'le safety ef Hie p1:1elie. MOVED M. AeaAElened Sig As. A sign shall ee FeFAe¥eel ey the ewAeF er lessee ef the preA'lises 1:1pen which the sign is leeated when the e1:1siAess whieh it ael,.•ertises is Ae leAger eenel1:1cted en the preA'lises. If tl'le ewAer er lessee Jails ~e FeFAO11e it, the Buil&ing ef.ficial shall gi1-1e tl=te 0 1,vAer thirt1f Sa11s 1,\1ritteR RBtice to FCR'IB1, 1e it. bl13OR
fail1:1Fe te eeFApl)' with this Aetice, the e1:1ildiAg official er his El1:1l•1 a1:1theFized represeAtatir.·e FAa',' FeFAe,,e the sign at eest te the e1,¥ACF. MOVED
c,eaud: 2023,08-88 U:H:S9 (lST J
(Supp. No. 20, 7-23)
~I. Illegal SigAs. If JA'f' fl@FS9A wAe awAs aF leases aA•f sigA wAieA was eFeeteEI iA vielatieA ehAis eeEle aller tAe Elate af aEleptieA ef tAis eAapter, f.ails te FeR1e1 .. e it witAiA tAe tiRle speeifieEI aA a AatifieatiaA fram tAe ln1ilEliRg effieial, tA@A tAe huilEliAg affieial SAall gi¥e tAe awAeF ef tAe huilEliAg, stFuetuFe aF premises upeR which tAe sigA is lacateEI, thirt't' Ela·ts written Ratiee ta rema¥e it. If the ewner af tAe huilEliRg, strueture er premises 1:1peA wAieA tAe sigA is leeateEI, fails ta remeve tAe sign witAin saiEl tAirt.,. Ela','s aller reeeipt ef wFitteA Retiee fFem tAe h1:1ilEliRg effieial, tAe h1:1ilEliAg effieial, eF Ais El1:1I',' a1:1tA0FileEI reJiresentati¥e ma.,· reme¥e the sign. MOVED
Q-K. Safety Requirements. No permit for any sign shall be issued and no sign shall be constructed or maintained, which has less horizontal or vertical clearance from communications lines and energized electrical power lines than that prescribed by the laws of the state of California or rules and regulations duly promulgated by agencies thereof.
L Regulatory interpretations. The City shall apply this Chapter in a content neutral manner. This Chapter shall be interpreted in a manner consistent with free speech protections guaranteed by the First Amendment to the United States Constitution and Article 1, Section 2 of the California Constitution. The noncommunication aspects of all signs shall comply with the regulations and standards set forth in the Title. "Noncommunicative aspects" includes regulations that do not relate to the content of the sign, including the time, place, manner, location, size, height, illumination, spacing, and orientation of signs.
17.44.0S0 Commercial and industrial districts.
Within these districts as defined the following standards shall apply:
A. Maximum Sign Area. The aggregate areas of all signs except exempt, convenience and special event signs, including slgnage for all activities within such site, shall not exceed one and one-half square feet of the sign area per lineal foot of lot frontage on the right-of-way. All activities with street frontage shall be allowed thirty-five square feet of signage, regardless of amount of street frontage. Sign area may be used only to address the right-of-way on which credit is calculated. In no case may any signage exceed three hundred square feet, regardless of street frontage.
B. Ground Signs.
1. Site Requirements.
a. A ground sign greater than fifteen square feet in area may only be displayed on a continuous street frontage of one hundred fifty feet or more in commercial di;stricts. b. No ground sign may be placed within one hundred fifty feet of another ground sign on the same site.
c. Sites in industrial districts must have minimum continuous street frontage of two hundred feet.
2. Height and Area Limitations. The maximum height shall be twenty feet, and the maximum area shall be seventy-five square feet, except as provided in paragraph a of subdivision 1 of t his subsection and as follows:
a. Within three hundred feet of a freeway, the maximum height shall be thirty-five feet and the maximum sign area shall be three hundred twenty-five square feet provided that the approved height may be extended up to one hundred feet if a use permit is granted to the applicant with adequate findings that the additional height is necessary for t he business being advertised to be brought to the attention of the motorists on the interstate highway.
Croattd: 2023· 08-08 12: 13 : 59 [EST )
(Supp. No. 20, 7-23)
b. Within one hundred fifty feet of Highway 273, the maximum height shall be thirty feet, and the maximum area shall be one hundred thirty-three square feet. c. Motorists shall be allowed sufficient advance notice for safe freeway exit. Unobstructed vision from a distance of one thousand three hundred twenty feet from the freeway exit ramp shall be considered the minimum standard providing sufficient advance notice.
3. Placement of Ground Signs. Ground signs shall be placed in a landscaped planter equal in afeil size to the maximum sign area allowed 4wiEe tl:le area ef eRe sigR faee in commercial areas and shall not obstruct other legal, conforming signs within one hundred fifty feet. Ground signs must clear driveways and parking areas by sixteen feet and sidewalks by eight feet.
C. Aeeye Reef §igRs. ,Ateeye reef sigRs lsigRs auael:lee te tl=le roof, aR'f' f:laFt of whieh e11teRes aeo¥e the ridge liRe) are prol=lieitee. (moved}
D C. Roof Signs.
1. A roof sign may be used in lieu of a wall sign. Each building is authorized one such roof sign per building front which abuts a public street or parking area and to which the activity has direct access. Roof signs may occupy an area equal to what is allowable for a wall sign or forty percent of the signable wall area selected. Signs must be rigidly mounted with no guy wires or exposed braces and may not extend higher than the ridge line.
2. Only single-faced roof signs shall be allowed. Signs may not be perpendicular to the street being addressed.
E D. Wall or Window Signs.
1. Each activity is authorized two wall or window signs, or one wall and one window per building front which abuts a public street or parking area and to which the activity has direct access.
2. An activity without frontage on a public street or parking area but with access via a driveway or private sidewalk shall be permitted on wall sign with a maximum of fifteen square feet in area.
3. Maximum permitted coverage of wall or window signs shaU be forty percent of the signable area of the wall or window mounted on.
E. . Awning Signs.
Signage shall only be permitted on the valance of the awning, or as hanging sign suspended below the awning. Hanging signs suspended below awnings shall not exceed eighteen inches in height or sixty inches in length and shall be hung at a height not less than nine feet measured from the sidewalk to the bottom of the sign.
F. Canopy Signs.
1. Up to two canopy signs may be used for each actlvity.
2. The maximum area of a sign shall not exceed fifteen square feet.
3. The maximum letter height shall be twel¥e sll<teen inches.
4. Minimum ground clearance shall be eight feet.
5. PlaeeFReRt FRa'J' ee perpeReie1c1lar to tl=le e1c11leiRg. Signage shall only be permitted on the valance of the canopy.
G. Projecting Signs. A projecting sign may be used in lieu of a ground sign and may not project within two feet of the edge of the pavement. All projecting signs must clear finished grade by eight feet.
Created : 2023·08•98 12:13:59 (EST]
(Supp. No. 20, 7-23)
1. A projecting sign shall not be placed within one hundred fifty feet of another projecting sign on the same site.
2. A projecting sign greater than fifteen square feet in area may only be displayed on a lot having a continuous street frontage of one hundred fifty feet or more.
3. No projecting sign may be placed in a location that will obstruct other legal, conforming signs within one hundred fifty feet.
4. The maximum height shall be twenty feet or the height of the wall supporting the sign, whichever is greater.
5. The maximum area shall be twenty-fiv~ square feet.
M . CeFAeination of Signs. IJnless sepafateel B)' ene l:n1nelfeel fitt'I feet or R'tore, die ee"11:linations of signs set 01:1t in Table 17.44.0SO are alloweel on a site.
J. Real ~state Signs. Real estate signs shall not e11eeeel thirt'I two sq1:1are feet in area anel twel1,e feet in height. S1:1sh signs shall be remo¥eel within fo1:1rteen ela'js atter the slose of essrow.
J H . Residential Use. Signs for residential uses in commercial or industrial zones shall be as prescribed in Section 17.44.080.
17.44.060 Special regulations.
A. Certain activities and geographic areas have unique signing needs. In order to provide the appropriate level of signing for business and locations which have special requ irements, the council may adopt such regulations as necessary to carry out the objectives of this chapter. Once adopted, special regulations shall be uniformly applied to all businesses within the defined classification.
B. The following special regulations are established:
1. Signing for movie theaters shall conform to all requ irements of this chapter except as follows:
a. Definitions.
i. "Attractton board" means a changeable copy sign which use technologies such as LCD, LED, and Projection to display content such as digital images, and information. Any displays shal l display unanimated images and/ or copy. For the purpose of this section, unanimated images and/or copy shall be defined as those which are changed no more than once per twenty four hours.
Digital displays shall not be brighter than the illumination limit recommended by the International Sign Association (ISA) for Electronic Message Center signs, or 0.3 footcandles above ambient light when measured at the recommended distance as set forth by the ISA.
Digital display signs shall be equipped with a photocell, timer, or other similar device which automatically dims the display during nighttime hours to prevent glare impacts to motorists.
ii. "Information item" means a word, design, symbolic representation, or figure. b. Height and Area Limitations. The maximum height shall be twenty-five feet, and the maximum area shall be seventy-five square feet per theater complex, plus an additional forty square feet per movie screen.
Created: 2823-88-98 12: 13: 59 (EST)
(Supp. No. 20, 7-23)
c. Attraction Boards. Attraction boards may be utilized as part of an approved signing program under this section, such board shall be limited to the total of four information items per movie screen.
El. \lariaRees. \lariaRees te Hie spedal regl-JlatieRs set ferth iR this sl-lllseetieR shall Rat ee alle'NeEI.
2. Gasoline sales because of their unique merchandising methods and easily recognizable design, are subject to the following requirements:
a. One ground sfgn per street frontage with a maximum area of forty square feet and a maximum height of fifteen feet shall be allowed. Which may include LCD, LED to display digital prices. Only one ground sign may be placed on the corner radius.
b. The aggregate area of wall signs shall not exceed forty square feet. Official repair station signs shall be Included within the allowable aggregate area.
c. ORe RaRilh:1FRiRatee priee sigR Rat eneeeeiAg tweltJe sq1:1are feet iA area sllall Ile a1:1tllarilee.
Credit eard leges FRa')' ee attaclled. One non illuminated ground•mount price sign not exceeding twenty·six square feet in area shalt be authorized. Ground signs must conform to the standards as provided elsewhere In this chapter.
d. Signs having Double Faces. Ground mount price signs may have double faces. Where such signs and ground mount signs have double faces and are included in the total sign area, the area of only one face needs to be included in the total area allowed. Where the two faces are of different areas, the larger of the two must be counted as part of the total sign area. ee. When the criteria set forth by this section may impair pedestrian or vehicular visibility, the planning department shall require the necessary modifications to assure public safety. ef. Stations located within three hundred feet of a freeway may be allowed to erect a freeway sign conforming to the standards as provided in 17.44.050 (B)(20(a) elsewl'lere iR this cha19ter. fg. Stations located within one hundred fifty feet of Highway 273 shall be allowed to erect a highway.oriented sign conforming to the standards as provlded elsewhere in this chapter. Which may include LCD, LED to display digital prices
gh. Signs for activities may be allowed. Total signage shall not exceed limits set forth in this chapter. i. Temporary window signs shall be placed within the building and shall cover no more than thirty percent of the window area. Visibility into the facility shall not be obscured in any way by sign placement.
3. Churches, religious houses of worship, or congregations are subjected to the following requirements. a. A ground sign greater than fifteen square feet in area may only be displayed on a continuous street frontage of one hundred fifty feet or more. Ground sign may include LDC and LED to display digital copy.
b. All other signs must conform to the standards as provided in section 17.44.050 of this chapter. ~ ORe grel-JRd aRd eRe prejeetiRg sigR
~ OAe greYRd a Rd oRe roof sigR
~ ORe grel-lRS a Rd two wall sigRs
Not Allowed
*
Created: 2823-88-88 12:13:59 (EST]
4:- 0RC ji!F9t1Rtts a,ui 8flC eaROfJ'/ sigA
i.- {)Re J:ll'ej~Ag BREI 8Re Fe ef 5igft
6-, QRo 1mijeEling aAEI a•,e wall sjgns
JI!
lit
+. QAe jl,~e-etiiA8 OAd 8Re eeROi,•,r sigA
&. OAe Feef aFtd tv.·e wall signs
9,. QRo Fll&f aAEI eno lnUl81l'J' &ifJA
19.it.NO W'i!U e,Rd eAe eaA8~'J' sigA
H , OAe Feef aRd ene •Na-1 1-&igM
*
K
*
:S:alale U,44,0&0
lilGN D&lilGN FliMUA&li
QesigR FeatuFes CemmeFcial IRdustFial ResideRtial
/!,,, >,dYe~isiAg S~a~u~ePf ¥es Ne Ne
8. All eelers ¥es ¥es ¥es
~ BaFe l.=Jwll.=J Ne Ne Ne
~ ~ Ne Ne Ne
e. Fleed ligl:itiRg ¥es ¥es ¥es
~ lndiFect illuminatien ¥es ¥es ¥es
G-, lnteFRal illwmiRatien ¥es ¥es ¥es
~ Sidewalk sl:iewease ¥es Ne Ne
ho Time aRd Tem13eFatuFC¥es ¥es Ne
.h Tuee,Re8R ¥es ¥es Ne
17 .44.070 Residential districts or use.
A. Permanent Signing.
1. Name Plates. One plate containing the name and profession of the occupant shall be allowed for each dwelling unit, Name plates shall not be larger than one square foot in area.
2. Neighborhood Identification Sign. Neighborhood identification signs may be authorized for residential areas which indude at least five acres of land area. Prior to approval of neighborhood signs, the planning commission shall first determine that the proposed sign is compatible with the area being identified. Size shall be a maximum of forty square feet.
3. Complex identification Signs. Multifamily developments shall be authorized one complex identification sign per street frontage. Identification signs shall be limited to one square foot of area per dwelling unit, up to a maximum of thirty-two square feet.
4. NeRFesidential SigRs. SigAs which ideAtify licensed eommeFcial aeti>titfes autl:ieFiil!ed in Fesidential distFiets sl:iall l.=Je liA'lited tea ma11imum of fifteen SE!UaFe foot, nenilluA'linated and placed undeF tl'le diFectien ef tl'le planning de13aFtA'lent.
B. Temporary Signing.
1. Tract Signs. Subdivisions which offer a minimum of ten units for sale or lease may erect a temporary tract sign within the boundaries of the tract. Tract signs shall be nonilluminated and no larger than eighty square feet or higher than fifteen feet. Tract sign permits shall be valid for a period of one year.
One-year extensions may be granted by the planning commission. The planning department, as a Created: 2023• 08• 08 12: 13 : 59 [ EST]
(Supp. No. 20, 7-23)
condition of approval, shall require a cash deposit, savings and loan certificate or other security to assure prompt removal upon expiration of the permit.
2. Real Estate Signs. One real estate sign shall be allowed per lot, subject to the following specifications:
a. The maximum dimensions for one sign face shall be thirty-six inches by twenty-four inches. b. The copy shall be restricted to:
i. "For Sale by Owner" or "For Lease or Rent by Owner" and the owner's phone number; ii. "For Sale by Agent" or "For Lease or Rent by Agent" and the agent's telephone number; iii. The agent's logo may be incorporated into the authorized real estate sign; iv. A list of features.
c. One "Open House" sign, no larger than one foot by three feet may be attached to a real estate sign.
d. Three directional signs, eighteen inches by twenty-four inch dimensions, may be used to direct motorists to an open house.
e. Such signs shall be removed within fourteen days after close of escrow.
3. Vacancy Signs. Apartment developments may display one vacancy sign per street frontage during which time a vacancy exists. Vacancy signs shall be limited to four square feet in area. 17 .44.080 Administrative procedure, application, fees, expirations, appeals.
A. Permit required. A sign permit shall be obtained from the planning department prior to the placing, erecting, moving or displaying of any sign, including painted wall signs, unless exempted by Section 17.44.040. A sign permitted shall also be obtained prior to the reconstruction, or alteration er ehaAge ef eep'f of existing signs.
A permit shall not be required to change removable lettering of an existing approved sign. In most cases, a building permit and/or electrical permit shalt be required.
B. Application procedures. Application for sign permits shall be made on forms provided by the planning department and shall be accompanied by the following material:
1. Sign elevation and lighti ng (must indicate overall and letter/figure dimensions, materials, illumination and/or movement characteristics);
2. Stte plan (must indicate aU signs existing or proposed for site with dimensions, materials, illumination and/or movement characteristics for each sign) and dimensions of site and location of signs;
3. Building elevations with signs depicted;
4. Such other information as the planning director may reasonably required in order to determine compliance with all provisions of this code.
C. Review of Sign Application.
1. The planning department shall review a11 sign applications within seYefl-fourteen calendar days of filing.
The staff shall approve, approve with modificatfon, or deny any application in accordance with the provisions estabHshed by this chapter. Any staff decision may be appealed in manner provided by this code.
2. No activity with nonconforming signing may be authorized additional signing except as a replacement of said nonconforming signing with signs that comply with the provisions of this chapter.
Cre3ted: 2923•98·98 12: 13:59 [EST)
{Supp. No. 20, 7-23)
3. When approved, a copy of the approved application signed by the planning director or his designee shall indicate compliance.
D. Sign Permit Fees. No sign permit shall become valid until the applicant has paid such sign fee as may be established by resolution of the city council.
E. Expiration of Permit. Any permit not used within one hundred eighty days of issuance is invalid. A ninety-day e><tension may be granted by the planning director.
F. Variances See AMC Chapter 17.48G. Appeals. Any person aggrieved by any decision or order of the planning department may appeal such decision to the planning commission, serving written notice to the planning director within ten days of such decision. The planning department shall take no further action on the matter pending the decision of the planning commission, except in the case of unsafe signs which present an immediate and serious danger to the public, as provided in Section 17 .44.040 of this chapter. The planning commission at a regular or special meeting shall consider the appeal and render a decision. Such decision may be further appealed in writing to the city council by filing an appeal within ten calendar days of the planning commission's decision with the city clerk. The city shall hear the appeal at a regular or special meeting and its decision on the matter shall be final.
17.44.090 Nonconforming.
A. Intent. It is the intent of this section to recognize that the eventual elimination of e><isting signs that are not in conformity with the provisions of this chapter is as much a subject to health, safety and welfare, including aesthetic values, as is the prohibition of new signs that would violate the provisions of this chapter.
Elimination of such nonconforming signs shall also prevent conforming signs from being obstructed. It is also the intent of this section that any elimination of nonconforming signs shall be effected so as to avoid any unreasonable invasion of established property rights as established by law.
B. General Provisions.
1. A nonconforming sign may not be:
a. Changed to another nonconforming sign;
b. Structurally altered so as to extend its useful life; c. Expanded;
d. Reestablished after removal;
e. Reestablished after discontinuance of use;
f. Reestablished after damage or destruction of more that fifty percent of the value.
2. All illegal signs shall be removed or made to conform to this chapter.
3. When the designation of any freeway is changed to a landscaped freeway, all such nonappurtenant advertising structures designed to be seen from the freeway shall be removed within one year from the date of such change.
17.44.100 Violations.
Violation of any section or provision of this chapter shall be an infraction and violators shall be subject to the provisions of Chapter 1.20 or Chapter 8.29.
Created: 2023· 08· 08 12: 13: 59 (EST ]
(Supp. No. 20, 7-23)
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ANDERSON AMENDING CHAPTER 17 .44 "COMPREHENSIVE SIGN ORDINANCE" OF THE CITY OF ANDERSON
MUNICIPAL CODE REGULATING THE USE OF SIGNS IN THE CITY
WHEREAS, the City of Anderson is a General Law city organized pursuant to Article XI of the California Constitution; and
WHEREAS, pursuant to the authority granted the City by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public convenience or the general prosperity, as well as regulations designed to promote the public health, the public morals or public safety; and
WHEREAS, comprehensive zoning and land use regulations lie within the City's police power; and
WHEREAS, the City Council has initiated an amendment to the City's signage regulations; and WHEREAS, the amended ordinance includes a prohibition on the advertising of tobacco products, as set forth in Chapter 8.60 of the Anderson Municipal Code, due to the fact that preventing underage tobacco use is a substantial governmental interest, the restriction on targeted advertisements within the City are substantially related to that interest, and the regulations is tailored to further that interest because of the number of schools, parks and other children activities in close proximity of businesses that sell tobacco products; and WHEREAS, the amendments are not a project within the meaning of the California Environmental Quality Act (California Public Resources Code§§ 21000, et seq., "CEQA") and CEQA Guidelines (Title 14 California Code of Regulations§§ 15000, et seq.) Section 15378 because the amendments will not result an direct or indirect physical change in the environment and does not involve an irrevocable commitment of resources by the City.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anderson as follows:
SECTION 1. Chapter 17.44 "COMPREHENSIVE SIGN ORDINANCE" of Title 8 "ZONING" of the City of Anderson Municipal Code is hereby repealed and replaced as follows:
Chapter 17.44 COMPREHENSIVE SIGN ORDINANCE
17.44.010 Title.
This chapter is entitled "comprehensive sign ordinance" and all reference to signs in this code shall refer to this chapter except where specific reference is made to the Uniform Building Code.
Anderson, California, Code of Ordinances
(Supp. No. 20, 7-23)
Ceeated: 2923-98-08 12:13:S9 [EST]
17 .44.020 Purpose and scope.
The purpose of this chapter is to provide minimum standards to safeguard life, health, property and public welfare in keeping with the character of the city by regulating and controlling the size, height, design, quality of materials, construction, location, lighting and maintenance of all signs and sign structures not enclosed within a building, in order to accomplish the following results;
A. To protect and enhance the character of residential neighborhoods and business areas, open views and vistas, and property values by prohibiting obtrusive and incompatible signs;
B. To provide a reasonable and comprehensive system of sign controls; C. To encourage signs which are well designed, balanced and pleasing in appearance, and to provide incentive and latitude for variety, good design relationship and space, location;
D. To encourage a desirable urban character with a minimum of clutter, while recognizing the need for signs as a major form of communication; E. To provide for fair and equal treatment of sign users; F. To require a permit to ensure the proper application of the sign ordinance; G. To require site plan and elevation(s) that illustrate and explain the requested signage and its proposed location;
H. To provide for a reasonable period of time for the elimination of nonconforming signs and for the amortization of investment in said signs; I. To promote public safety by providing that official traffic regulation devices be easily visible and free from such nearby visual obstructions as blinking signs, and excessive number of signs, or signs in any way resembling official signs. 17 .44.030 Definitions.
For the purpose of this chapter, certain terms as used herein are defined as herein set out, unless a different meaning is clearly indicated from the context of the section in which the term is used.
1. "Advertising statuary" means a representation of a person or things which is sculptured, molded, fabricated or cast and used for commercial purposes.
2. "Alteration" means any change of copy, color, size, shape, illumination, position, location, construction or supporting structure.
3. "Area of sign" means the area included within the outer dimensions of a sign. The area of multiple-face signs means one-half the total surface area. In the case of skeleton letters or other signs placed on a wall without any border, the area of the Created: 282)-88-88 ll: l l:59 ( EST]
(Supp. No. 20, 7-23)
smallest rectilinear drawn to contain all such skeleton letters or other signs shall be the area.
4. "Attraction board", "reader board" and "Digital Display Signs" equivalent terms which means a changeable copy.
a. "Attraction Boards or Digital Display Signs" means signs which use technologies such as LCD, LED and Projection to display content such as digital images, and information. Any displays shall display unanimated images and/ or copy. For the purpose of this section, unanimated images and/or copy shall be defined as those which are changed no more than once per twenty four hours.
b. Digital displays shall not be brighter than the illumination limit recommended by the International Sign Association (ISA) for Electronic Message Center signs, or 0.3 footcandles above ambient light when measured at the recommended distance as set forth by the ISA. Digital display signs shall be equipped with a photocell, timer, or other similar device which automatically dims the display during nighttime hours 10 pm to 6 am to prevent glare impacts to motorists.
5 "Awning Sign" means any sign attached to the underside or constructed upon a projecting awning, protruding over a sidewalk (see figure 17440(1) below).
FIGURE 1744(1) Awning Signs
6. "Banner, flag or pennant" means any cloth, bunting, plastic, paper or similar material for advertising purposes attached to, or appended on or from, any structure, staff, pole, line, framing or vehicle. Flags referred to in this chapter, when the flag is of a nation or of the state of California and is displayed as such in an appropriate manner, shall be exempted from these regulations.
7. Billboard. An off-premises sign (see off-premises sign).
Created: 2023-08-08 12:13:59 (EST)
(Supp. No. 20, 7-23)
8. "Canopy sign" means a sign attached to the valence on an overhead roof that can provide shade or shelter from weather conditions such as sun, hail, snow, and rain (see figure 1744(2) below).
FIGURE 1744(2) Canopy Signs
9. "Commercial district" includes the zoning districts of general commercial (C-1), highway commercial (C-2) and heavy commercial (C-3).
10. "Grade" means the lowest point of elevation of the finished surface of the ground directly below or at the sign location.
11. "Ground sign," "pole sign," "pylon sign," "freestanding sign," or "monument sign" means a sign supported by one or more poles or braces or resting in or upon the ground.
12. "Illegal sign" means any sign placed or erected after the effective date of the ordinance codified in this chapter without property approval and/ or permits as required by this code, and any sign that was placed or erected prior to the effective date of the ordinance codified in this chapter which was in violation of a city ordinance or code at the time it was placed or erected.
13. "Illuminated sign" means any sign in which an artificial source of light is used. a. "Directly illuminated sign" means a sign which has light cast on the surface from an interior source.
b. "Indirectly illuminated sign" means a sign which has light cast on the surface from an exterior source.
14. "Industrial districts" includes zoning districts of light industrial (M-1) and heavy industrial (M-2).
15. "Item of information" means a word, design, symbolic representation or figure.
16. "Nonconforming sign" means a sign which was validly installed under laws or ordinances in effect prior to the effective date of the ordinance codified in this Crutod : 2023-08-08 12: 13:59 [EST ]
(Supp. No. 20, 7-23)
Page4 of 18
chapter or subsequent revisions, but which is in conflict with the provisions of this chapter.
17. "Off-premises sign" means signs which advertise any business, goods, products, or services not conducted, sold, manufactured or distributed from the premises or facilities on which the sign is located.
18. Pole Sign. (See ground sign).
19. "Political sign" means a sign intended to draw attention to any issue, candidate or measure in any national, state or local election.
20. "Portable sign" means any sign set upon the ground in such a manner that it would be considered moveable or temporary.
21. "Projecting sign" means a sign attached to and projecting outward from a building face or wall, generally at a right angle to the building.
22. "Real estate sign" means a temporary sign indicating that the premises on which the sign is located, or any portion thereof, is for sale, lease or rent.
23. "Residential districts" means those zoning classifications or uses consistent with the high, medium and low density residential classifications of this title.
24. "Roof sign" means-a sign erected between the eave line and the ridge line.
25. "Sign" means any medium for visual communication, including its structure and component parts, which is used or intended to be used to attract attention to an activity for identification or advertising purposes.
26. "Sign height" shall be measured from average ground level at the base of the supporting structure to the top of the sign.
27. "Signable area" means that portion of a building wall less the area of windows, doors or other architectural features; except signable area for window signs means forty percent of the total window area.
28. "Site" means one or more parcels of land identified by the assessor's records and for which an integrated building development exists or has been proposed.
29. "Street Frontage" means the distance in feet of a lot measured along a street rightof-way. (See figure 1744(3) below).
FIGURE 1744(3) Street Frontage
Crutod: 2023-08-&8 U:13:S9 [EST]
(Supp. No. 20, 7-231
Page S of 18
- ·- ·- ,
I
i /
L_._J
t - -rlllPtf
~ street frontage
29. "Murals or Super graphic" means a painted design which covers all or a major portion of a wall, building facade or other structure. A super graphic is a sign if promoting a use or business.
30. "Window sign" means any sign attached to a window or hung with the intent of being viewed through a window.
31. "Wall sign" means any sign posted or painted on, suspended from or otherwise affixed to the wall or any building or structure in an essentially flat position and with the exposed face of the sign in a plane approximately parallel to the plane of such wall.
, .,_,o,~
<i/d (1M.J"J
(Supp. No. 20, 7-23)
-Ir.URE 1744(4) General Sign Types
«-....... ,_
OPEN
l"IIOl"t1f1YUllf,l~,u,..., --.. -. .....
Creat ed: 2023-08·08 12:13:59 (EST]
17.44.040 General provisions.
A. Prohibited Signs. The following signs shall not be permitted in the city:
1. Signs which incorporate in any manner any flashing, moving or intermittent lighting or resemble movement or animation. This does not include public service signs, such as time and temperature units, and the traditional barber pole signs;
2. Signs which by color, wording, design, location or illumination resemble or conflict with any traffic-control device or with safe and efficient flow of traffic;
3. Signs that create a safety hazard by obstructing clear view of pedestrian and vehicular traffic;
4. Flags, banners and pennants, except as authorized in subsections D and E of this section;
5. Any ground or roof sign if the proposed sign would adversely affect conforming residential development;
6. Portable signs, except where otherwise noted.
7. A sign advertising tobacco products with is prohibited under AMC 8.60.030
8. Above-roof signs (signs attached to the roof, any part of which extends above the ridge line) are prohibited.
9. Abatement of Signs Pertaining to Inoperative Activities. All signs pertaining to inoperative activities shall be removed within thirty days of closure. If all the signs are not removed within the allotted time, the signs will be removed by the city or their agent with costs to be borne by the owner or appropriate person(s).
10. Removal of Signs. The building official may order the removal of any sign erected or maintained in violation of this code. He/she shall give thirty days notice in writing to the owner of such sign, or of the building, structure or premises on which the sign is located, to remove the sign or to bring it into compliance. The building official may remove a sign immediately and without notice if, in his opinion, the condition of the sign is such as to present an immediate threat to the safety of the public.
11. Abandoned Signs. A sign shall be removed by the owner or lessee of the premises upon which the sign is located when the business which it advertises is no longer conducted on the premises. If the owner or lessee fails to remove it, the building official shall give the owner thirty days written notice to remove it. Upon failure to comply with this notice, the building official or his duly authorized representative may remove the sign at cost to the owner.
12. Illegal Signs. If any person who owns or leases any sign which was erected in violation of this code after the date of adoption of this chapter, fails to remove it within the time specified on a notification from the building official, then the building official shall give the owner of the building, structure or premises upon Created: 2023- 08 -08 12:13 :S9 [EST)
(Supp. No. 20, 7-23)
which the sign is located, thirty days written notice to remove it. If the owner of the building, structure or premises upon which the sign is located, fails to remove the sign within said thirty days after receipt of written notice from the building official, the building official, or his duly authorized representative may remove the sign.
8. Illumination. No sign or lighting which produces glare or light spillage or is unreasonably distracting to properly illuminate the sign shall be permitted. To determine excessive brilliance, the size of the sign, the percentage brightness of the white or light-colored portions of the sign, the distance to the public right-of-way, and the nature of the surrounding areas shall be considered. Signs shall comply with California Energy Code. CEC 140.8.
C. Exempted Signs. The following signs, if nonilluminated, are allowed in all districts with no permit required:
1. Religious, charitable, educational or cultural posters not exceeding six square feet in area and temporary (thirty days) in nature;
2. Governmental or other legally required posters, notices or signs;
3. Temporary political signs;
4. Temporary window signs, not to exceed thirty days duration, six times a year or 180 days;
5. Public service directional signs erected by the city;
6. Residential identification signs and street numbers;
7. Agricultural products.
8. Electronic "Open/Close" sign larger than two square feet used as a window sign or if located on the exterior of a structure.
9. Patriotic symbols (flags). Flags of the U.S. are allowed provided that in residential zones, flags must not exceed twenty-four square feet, and flagpoles must not exceed a maximum height of thirty feet measured from ground level at the base to the top of the pole. In commercial areas, flags can be up to sixty square feet, with flagpole height not exceeding forty feet. AU other flag types shall require an administrative use permit but shall not exceed sixty square feet and thirty feet in height. Flags or banners with advertising copy shall not be displayed on the same flagpole which displays flags of the United States. Flags of the United States flown in commercial or industrial areas shall be displayed in accordance with the protocol established by the Congress of the United States for the Stars and Stripes (Public Law 94-344 and 90-831), which includes the provision for night lighting.
Any flag not meeting any one of the conditions noted above shall be considered a banner and shall be subject to regulations as such.
D. Special Event Signing.
c,oated: 2023-08-08 12113:S9 [EST]
(Supp. No. 20, 7-23)
1. Signing which does not meet the criteria established by this chapter may be placed for a limited period of time as a means of publicizing community or special events such as "grand-opening," "new model year," or "inventory sale."
2. Special event signing shall not remain in place for more than thirty days per year.
E. Convenience Signs. The planning department may authorize the placement of permanent signs which are needed for public convenience or safety. Convenience signs are designed to be viewed from on-site by pedestrians or by motorists while parking their automobiles.
F. Attraction Boards. Changeable copy signs, which include LCD, LED, and Projection to display digital content, where authorized shall not require a permit to change copy.
G. Off-premises Signs. Off-premises signs are prohibited except as follows:
1. Political signs;
2. Civic event signs.
H. Adoption of Codes. The most recently adopted editions of the Uniform Building Code and the Uniform Sign Code shall apply to the construction of signs.
I. Construction Requirements. Except as otherwise provided herein, in this chapter, all signs shall be constructed pursuant to the requirements of the Uniform Building Code, Volume V, entitled "Sign," to the extent adopted by Chapter 15.04 of this code.
J. Inspection and Maintenance. All signs and sign structures, together with their braces, guys, bolts and supporting frames, shall be maintained at all times in a state of good repair and safe condition, free from deterioration, rot, rust and loosening. The display surfaces shall be kept neatly painted or posted, shall have broken or cracked panels replaced, and shall have all sources of illumination in proper working order at all times.
K. Safety Requirements. No permit for any sign shall be issued and no sign shall be constructed or maintained, which has less horizontal or vertical clearance from communications lines and energized electrical power lines than that prescribed by the laws of the state of California or rules and regulations duly promulgated by agencies thereof.
L. Regulatory interpretations. The City shall apply this Chapter in a content-neutral manner. This Chapter shall be interpreted in a manner consistent with free speech protections guaranteed by the First Amendment to the United States Constitution and Article 1, Section 2 of the California Constitution. The noncommunication aspects of all signs shall comply with the regulations and standards set forth in the Title. "Noncommunicative aspects" includes regulations that do not r elate to the content of the sign, including the time, place, manner, location, size, height, illumination, spacing, and orientation of signs.
Created: 2823-88-98 12: 13 : 59 [EST)
{Supp. No. 20, 7-23)
17.44.050 Commercial and industrial districts.
Within these districts as defined the following standards shall apply:
A. Maximum Sign Area. The aggregate areas of all signs except exempt, convenience and special event signs, including signage for all activities within such site, shall not exceed one and one-half square feet of the sign area per lineal foot of lot frontage on the right-of-way. All activities with street frontage shall be allowed thirty-five square feet of signage, regardless of amount of street frontage. Sign area may be used only to address the right-of-way on which credit is calculated. In no case may any signage exceed three hundred square feet, regardless of street frontage.
B. Ground Signs.
1. Site Requirements.
a. A ground sign greater than fifteen square feet in area may only be displayed on a continuous street frontage of one hundred fifty feet or more in commercial districts.
b. No ground sign may be placed within one hundred fifty feet of another ground sign on the same site.
c. Sites in industrial districts must have minimum continuous street frontage of two hundred feet.
2. Height and Area Limitations. The maximum height shall be twenty feet, and the maximum area shall be seventy-five square feet, except as provided in paragraph a of subdivision 1 of this subsection and as follows:
a. Within three hundred feet of a freeway, the maximum height shall be thirty-five feet and the maximum sign area shall be three hundred twenty-five square feet provided that the approved height may be extended up to one hundred feet if a use permit is granted to the applicant with adequate findings that the additional height is necessary for the business being advertised to be brought to the attention of the motorists on the interstate highway.
b. Within one hundred fifty feet of Highway 273, the maximum height shall be thirty feet, and the maximum area shall be one hundred thirty-three square feet.
c. Motorists shall be allowed sufficient advance notice for safe freeway (Supp. No. 20, 7-23)
exit. Unobstructed vision from a distance of one thousand three hundred twenty feet from the freeway exit ramp shall be considered the minimum standard providing sufficient advance notice.
CrHt•d: 2823-88-88 12:13:S9 (EST)
3. Placement of Ground Signs. Ground signs shall be placed in a landscaped planter equal in afea size to the maximum sign area allowed in commercial areas and shall not obstruct other legal, conforming signs within one hundred fifty feet. Ground signs must clear driveways and parking areas by sixteen feet and sidewalks by eight feet.
C. Roof Signs.
1. A roof sign may be used in lieu of a wall sign. Each building is authorized one such roof sign per building front which abuts a public street or parking area and to which the activity has direct access. Roof signs may occupy an area equal to what is allowable for a wall sign or forty percent of the signable wall area selected. Signs must be rigidly mounted with no guy wires or exposed braces and may not extend higher than the ridge line.
2. Only single-faced roof signs shall be allowed. Signs may not be perpendicular to the street being addressed.
D. Wall or Window Signs.
1. Each activity is authorized two wall or window signs, or one wall and one window per building front which abuts a public street or parking area and to which the activity has direct access.
2. An activity without frontage on a public street or parking area but with access via a driveway or private sidewalk shall be permitted on wall sign with a maximum of fifteen square feet in area.
3. Maximum permitted coverage of wall or window signs shall be forty percent of the signable area of the wall or window mounted on.
E. Awning Signs.
Signage shall only be permitted on the valance of the awning, or as hanging sign suspended below the awning. Hanging signs suspended below awnings shall not exceed eighteen inches in height or sixty inches in length and shall be hung at a height not less than nine feet measured from the sidewalk to the bottom of the sign.
F. Canopy Signs.
1. Up to two canopy signs may be used for each activity.
2. The maximum area of a sign shall not exceed fifteen square feet.
3. The maximum letter height shall be sixteen inches.
4. Minimum ground clearance shall be eight feet.
5. Signage shall only be permitted on the valance of the canopy.
Created: 2023-08-08 12:13:S9 (EST]
(Supp. No. 20, 7-23)
G. Projecting Signs. A projecting sign may be used in lieu of a ground sign and may not project within two feet of the edge of the pavement. All projecting signs must clear finished grade by eight feet.
1. A projecting sign shall not be placed within one hundred fifty feet of another projecting sign on the same site.
2. A projecting sign greater than fifteen square feet in area may only be displayed on a lot having a continuous street frontage of one hundred fifty feet or more.
3. No projecting sign may be placed in a location that will obstruct other legal, conforming signs within one hundred fifty feet.
4. The maximum height shall be twenty feet or the height of the wall supporting the sign, whichever is greater.
5. The maximum area shall be twenty-five square feet.
H. Residential Use. Signs for residential uses in commercial or industrial zones shall be as prescribed in Section 17.44.080.
17.44.060 Special regulations.
A. Certain activities and geographic areas have unique signing needs. In order to provide the appropriate level of signing for business and locations which have special requirements, the council may adopt such regulations as necessary to carry out the objectives of this chapter. Once adopted, special regulations shall be uniformly applied to all businesses within the defined classification.
B. The following special regulations are established:
1. Signing for movie theaters shall conform to all requirements of this chapter except as follows:
a. Definitions.
i. f'Attraction board" means a changeable copy sign which use technologies such as LCD, LED, and Projection to display content such as digital images, and information. Any displays shall display unanimated images and/ or copy. For the purpose of this section, unanimated images and/or copy shall be defined as those which are changed no more than once per twenty four hours.
(Supp. No. 20, 7-23)
Digital displays shall not be brighter than the illumination limit recommended by the International Sign Association (ISA) for Electronic Message Center signs, or 0.3 footcandles above ambient light when measured at the recommended distance as set forth by the ISA. Digital display signs shall be equipped with a photocell, timer, or other similar Created: 2023·08·08 12:13:59 [EST)
device which automatically dims the display during nighttime hours to prevent glare impacts to motorists.
ii. "Information item" means a word, design, symbolic representation, or figure.
b. Height and Area Limitations. The maximum height shall be twenty-five feet, and the maximum area shall be seventy-five square feet per theater complex, plus an additional forty square feet per movie screen.
c. Attraction Boards. Attraction boards may be utilized as part of an approved signing program under this section, such board shall be limited to the total of four information items per movie screen.
2. Gasoline sales because of their unique merchandising methods and easily recognizable design, are subject to the following requirements:
a. One ground sign per street frontage with a maximum area of forty square feet and a maximum height of fifteen feet shall be allowed. Which may include LCD, LED to display digital prices. Only one ground sign may be placed on the corner radius.
b. The aggregate area of wall signs shall not exceed forty square feet. Official repair station signs shall be included within the allowable aggregate area. c. One nonilluminated ground-mount price sign not exceeding twenty-six square feet in area shall be authorized. Ground signs must conform to the standards as provided elsewhere in this chapter.
d. Signs having Double Faces. Ground mount price signs may have double faces.
Where such signs and ground mount signs have double faces and are included in the total sign area, the area of only one face needs to be included in the total area allowed. Where the two faces are of different areas, the larger of the two must be counted as part of the total sign area. e. When the criteria set forth by this section may impair pedestrian or vehicular visibility, the planning department shall require the necessary modifications to assure public safety.
f. Stations located within three hundred feet of a freeway may be allowed to erect a freeway sign conforming to the standards as provided in 17.44.050 (B)(20(a).
g. Stations located within one hundred fifty feet of Highway 273 shall be allowed to erect a highway-oriented sign conforming to the standards as provided elsewhere in this chapter. Which may include LCD, LED to display digital prices.
h. Signs for activities may be allowed. Total signage shall not exceed limits set forth in this chapter.
Crtattd: 2021-08·08 12:l):S9 [!ST)
(Supp. No. 20, 7-23)
i. Temporary window signs shall be placed within the building and shall cover no more than thirty percent of the window area. Visibility into the facility shall not be obscured in any way by sign placement.
3. Churches, religious houses of worship, or congregations are subjected to the following requirements.
a. A ground sign greater than fifteen square feet in area may only be displayed on a continuous street frontage of one hundred fifty feet or more. Ground sign may include LDC and LED to display digital copy.
b. All other signs must conform to the standards as provided in section
17.44.050 of this chapter.
±. One greuna ana ene prejecting sign
~ One greunel and ene reef sign
J-: One greund and twe wall signs
4.- One greunds and ene canopy sign
&- One projecting and one roof sign
e.- One projecting and two wall signs
7-, One projecting and one canopy sign
& One reef and twe wall signs
9-: One roof and ene canopy sign
10.Twe wall and enc canopy sign
11.0ne reef and one wall signs
SIGN COMBINATIONS I
Table 17.44.0fJO
SIGN l>ESIGN FEATURES
Design Features Cemmercial lndMstrial
{Supp. No. 20, 7-23)
P.llevreel Not Alle•,veel
*
Resielential
Created: 2023·08 ·08 12: 13:59 (EST]
A, Adi;ertisiRg
Statutory
& All colors ¥es ¥es ¥es
b. Bare bulb Ne Ne Ne
D. Flame Ne Ne Ne
E. Flood lightiRg ¥es ¥es ¥es
F-. lml.irect ¥es ¥es ¥es
illuminatioR
~ lRterRal
ilh:1miRatioR
~ Sidewalk
showcase
1-, Time aRd
Tem1:1erature
f. Tube,neoR
17.44.070 Residential districts or use.
A. Permanent Signing.
1. Name Plates. One plate containing the name and profession of the occupant shall be allowed for each dwelling unit. Name plates shall not be larger than one square foot in area.
2. Neighborhood Identification Sign. Neighborhood identification signs may be authorized for residential areas which include at least five acres of land area.
Prior to approval of neighborhood signs, the planning commission shall first determine that the proposed sign is compatible with the area being identified.
Size shall be a maximum of forty square feet.
3. Complex identification Signs. Multifamily developments shall be authorized one complex identification sign per street frontage. Identification signs shall be limited to one square foot of area per dwelling unit, up to a maximum of thirtytwo square feet.
8. Temporary Signing.
1. Tract Signs. Subdivisions which offer a minimum of ten units for sale or lease may erect a temporary tract sign within the boundaries of the tract. Tract signs shall be nonilluminated and no larger than eighty square feet or higher than fifteen feet.
Created: 2923-98-98 12:13:59 [EST)
(Supp. No. 20, 7-23)
Tract sign permits shall be valid for a period of one year. One-year extensions may be granted by the planning commission. The planning department, as a condition of approval, shall require a cash deposit, savings and loan certificate or other security to assure prompt removal upon expiration of the permit.
2. Real Estate Signs. One real estate sign shall be allowed per lot, subject to the following specifications:
a. The maximum dimensions for one sign face shall be thirty-six inches by twenty-four inches.
b. The copy shall be restricted to:
i. "For Sale by Owner" or "For Lease or Rent by Owner" and the owner's phone number;
ii. "For Sale by Agent" or "For Lease or Rent by Agent" and the agent's telephone number;
iii. The agent's logo may be incorporated into the authorized real estate sign;
iv. A list of features.
c. One "Open House" sign, no larger than one foot by three feet may be attached to a real estate sign.
d. Three directional signs, eighteen inches by twenty-four inch dimensions, may be used to direct motorists to an open house.
e. Such signs shall be removed within fourteen days after close of escrow.
3. Vacancy Signs. Apartment developments may display one vacancy sign per street frontage during which time a vacancy exists. Vacancy signs shall be limited to four square feet in area.
17.44.080 Administrative procedure, application, fees, expirations, appeals.
A. Permit required. A sign permit shall be obtained from the planning department prior to the placing, erecting, moving or displaying of any sign, including painted wall signs, unless exempted by Section 17.44.040. A sign permitted shall also be obtained prior to the reconstruction, or alteration of existing signs. A permit shall not be required to change removable lettering of an existing approved sign. ln most cases, a building permit and/or electrical permit shall be required.
B. Application procedures. Application for sign permits shall be made on forms provided by the planning department and shall be accompanied by the following material:
1. Sign elevation and lighting (must indicate overall and letter /figure dimensions, materials, illumination and/or movement characteristics); Created: 2023•08·08 12:13:59 (ESTJ
(Supp. No. 20, 7-23)
2. Site plan (must indicate all signs existing or proposed for site with dimensions, materials, illumination and/or movement characteristics for each sign) and dimensions of site and location of signs;
3. Building elevations with signs depicted;
4. Such other information as the planning director may reasonably required in order to determine compliance with all provisions of this code.
C. Review of Sign Application.
1. The planning department shall review all sign applications within fourteen calendar days of filing. The staff shall approve, approve with modification, or deny any application in accordance with the provisions established by this chapter. Any staff decision may be appealed in manner provided by this code.
2. No activity with nonconforming signing may be authorized additional signing except as a replacement of said nonconforming signing with signs that comply with the provisions of this chapter.
3. When approved, a copy of the approved application signed by the planning director or his designee shall indicate compliance.
D. Sign Permit Fees. No sign permit shall become valid until the applicant has paid such sign fee as may be established by resolution of the city council.
E. Expiration of Permit. Any permit not used within one hundred eighty days of issuance is invalid. A ninety•day extension may be granted by the planning director.
F. Variances. See AMC Chapter 17.48G. Appeals. Any person aggrieved by any decision or order of the planning department may appeal such decision to the planning commission, serving written notice to the planning director within ten days of such decision. The planning department shall take no further action on the matter pending the decision of the planning commission, except in the case of unsafe signs which present an immediate and serious danger to the public, as provided in Section
17.44.040 of this chapter. The planning commission at a regular or special meeting shall consider the appeal and render a decision. Such decision may be further appealed in writing to the city council by filing an appeal within ten calendar days of the planning commission's decision with the city clerk. The city shall hear the appeal at a regular or special meeting and its decision on the matter shall be final.
Cr eated : l8l}-e8-e8 12: 13: 59 [ ES Tl
(Supp. No. 20, 7-23)
17.44.090 Nonconforming.
A. Intent. It is the intent of this section to recognize that the eventual elimination of existing signs that are not in conformity with the provisions of this chapter is as much a subject to health, safety and welfare, including aesthetic values, as is the prohibition of new signs that would violate the provisions of this chapter. Elimination of such nonconforming signs shall also prevent conforming signs from being obstructed. It is also the intent of this section that any elimination of nonconforming signs shall be effected so as to avoid any unreasonable invasion of established property rights as established by law.
B. General Provisions.
1. A nonconforming sign may not be:
a. Changed to another nonconforming sign;
b. Structurally altered so as to extend its useful life; c. Expanded;
d. Reestablished after removal;
e. Reestablished after discontinuance of use;
f. Reestablished after damage or destruction of more that fifty percent of the value.
2. All illegal signs shall be removed or made to conform to this chapter.
3. When the designation of any freeway is changed to a landscaped freeway, all such nonappurtenant advertising structures designed to be seen from the freeway shall be removed within one year from the date of such change.
17.44.100 Violations.
Violation of any section or provision of this chapter shall be an infraction and violators shall be subject to the provisions of Chapter 1.20 or Chapter 8.29.
Created: 2823·88•88 12: ll:59 (EST)
(Supp. No. 20, 7-23)
AGENDA ITEM
[une 18, 2024 City Council Meetin~
h-Deshais, City Manager
To:
Through:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
Date: June 18, 2024
!SUBJECT
Consider approval of Legal Services Agreement with Moore & Bogener, Inc. to continue as City of Anderson's City Attorney
I RECOMMENDATION
Approve the Legal Services Agreement with Moore & Bogener, Inc. to continue as City of Anderson's City Attorney
I FISCAL IMPACT
The month-to-month cost to the City will remain the same.
I DISCUSSION and BACKGROUND
The City Attorney, similar to the City Manager, reports directly to the City Council, and the Council is responsible for approving the City Attorney contract. The terms for the current City of Anderson City Attorney contract is coming to an end, and the proposed agreement seeks to extend that term, with some additional revisions.
For some background, the City originally contracted with Burgess & Bogener, Inc. in 2015 for a two-year term with an automatic one-year extension. This contract was extended in 2018 with Moore & Bogener, Inc. following the appointment of Jody Burgess as a Judge to the Shasta County ITEM 8.3 PAGE1 6/18/2024
Superior Court. At that time, Collin Bogener took over City Attorney duties from Judge Burgess.
The rates in the 2018 contract remained the same as in the 2015 contract.
In this proposed agreement, the term will be extended for another two-year period, with the same automatic one-year extension. This would provide a contract term through May of 2026.
However, per the language of the agreement, either party may terminate the agreement for any reason by providing the other party 30-days' notice.
The compensation for the monthly City Attorney services will remain the same, consistent with the rate originally agreed to in 2015.
I ATTACHMENT
1. Legal Services Agreement
ITEM 8.3 . PAGE2 6/18/2024
AGREEMENT FOR CITY ATTORNEY LEGAL SERVICES FOR THE CITY
OF ANDERSON, CALIFORNIA
I.
PARTIES
This Agreement for City Attorney Legal Services (hereinafter "AGREEMENT") is made effective on this 18th day of June, 2024, and is by and between the CITY OF ANDERSON, California, (hereinafter "CITY") and the law firm of MOORE & BOGEN ER, INC., a California Corporation.
II.
RECITALS
A. CITY desires to retain the professional services of qualified persons to perform the duties and responsibilities of City Attorney for the CITY;
B. MOORE & BOGENER desires to provide the primary legal services required by the CITY under the terms and conditions set forth herein and on a part-time basis; and C. WHEREAS CITY, having taken the necessary action through its Council, hereby memorializes its AGREEMENT with MOORE & BOGEN ER in writing and made effective on the date set forth above.
Ill.
AGREEMENT
NOW THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the parties agree as follows:
1. SERVICES: MOORE & BOGENER will provide the CITY with the necessary professional \ nd administrative services required to perform the duties and responsibilities of the Office of City Attorney, and shall do so on a part-time basis. Such services performed shall include, but is not performing the functions and duties of City Attorney as set forth and enumerated in the laws of this State and the Municipal Code of CITY. The primary duties include managing the legal affairs of CITY, working closely with the City Manager and department heads in addressing legal issues related to CITY business, reviewing all contracts, assisting in the preparation of CITY ordinances and resolutions, facilitating council and planning commission meetings through adherence to the Ralph M. Brown Act, facilitating enforcement of the CITY's Municipal Code and requesting revisions through ordinance where legally necessary, defending and prosecuting CITY rights through the relevant court and/or administrative settings, and generally advising the CITY, its
department heads and CITY Council on all legal matters, and retaining outside specialized counsel where so approved by CITY and when necessary to fulfill the CITY's legal needs.
MOORE & BOGEN ER will represent the CITY in litigation before the local and appellate courts on all matters within their expertise. Outside legal counsel may still be engaged at CITY expense, separate and apart from this AGREEMENT, when, in the judgment of MOORE & BOGENER the matter is beyond the expertise of retained counsel or, for other reasons, specialized counsel is needed. For edification, litigation is defined as representation of the CITY in any matter which results in a Court decision, including but not limited to civil lawsuits, responding to Pitchess motions, warrants, restraining orders, and injunctive relief.
2. WORK DAYS AND HOURS: As legal needs are presented, MOORE & BOGENER will work on projects for the CITY at various locations in City Hall, in MOORE & BOGENER'S private office, in Court and in other locations as required under the legal circumstances at issue. CITY shall provide, at a location within City Hall, a desk with network capability (internet and printing) for MOORE & BOGEN ER to perform CITY work on a scheduled basis such that on-site accessibility is made to the City Council, City Manager and City Department Heads, which further fosters a team relationship between CITY and City Attorney. Additionally, MOORE & BOGEN ER will use its best efforts to be available on a daily basis throughout the work week and after hours, where necessary, to respond to legal issues as they arise.
3. REPORTING RELATIONSHIP: MOORE & BOGEN ER shall report directly to the City Council.
4. COMPENSATION TO CITY ATTORNEY: CITY, for and in consideration of the promises, covenants, conditions and stipulations set forth herein, hereby agrees to provide, as total compensation to MOORE & BOGENER, the following:
(a) $8,167.00 as monthly compensation;
{b) 40.00 for administrative expenses paid monthly, which is inclusive of auto mileage, paper, postage cost, telephone services, and research costs. Where driving is required outside of the County of Shasta for CITY business CITY shall reimburse MOORE & BOGENER for mileage at the Internal Revenue Service Business rates;
(c) $150.00 per hour paid to MOORE & BOGENER for litigation time; and (d) One-half payment of the registration for the City Attorney's Annual Conference offered by the League of California Cities, which shall not exceed $350.00, annually.
5. TERM AND RENEWAL: This AGREEMENT shall be for a period oftwo years beginning on June 18, 2024 and ending on June 18, 2026. Either party may terminate this AGREEMENT by providing the other party not less than thirty (30) days or later designated day following delivery of written notice thereof. MOORE & BOGENER shall be compensated for all services performed to the effective date of termination.
This Agreement shall be automatically renewed, on the same terms and conditions set forth in this Agreement, for a period of one year beyond the original expiration date, unless at least 30
days prior to the original expiration date, either party gives the other written notice that it elects to terminate the Agreement as of the original expiration date. If this Agreement is renewed beyond the original expiration date, the provision for renewal, notice, and termination contained in this Agreement shall apply to each subsequent renewal period. A notice given by one party to the other at least 30 days before the original expiration date, or subsequent expiration date, offering to renew this Agreement subject to the amendment of certain terms and conditions shall be treated as a notice of termination unless the other party accepts in writing the amended terms and conditions at least before the original expiration date, or subsequent expiration date.
6. PERFORMANCE STANDARDS: MOORE & BOGENER agree that they will at all times faithfully, industriously, and to the best of their ability, experience, and talent, perform all duties and functions that may be required pursuant to the terms of this AGREEMENT, and to do so in a manner reasonably satisfactory to the CITY and in accordance with the standards of similarly situated professional persons so engaged. MOORE & BOGEN ER shall have, at all times during the pendency of this AGREEMENT, electronic access to a legal database (LEXIS or WESTLAW), at their cost, that provides access to all necessary legal matters for rendering legal services to CITY.
7. MALPRACTICE INSURANCE: MOORE & BOGENER shall provide errors and omissions insurance which extends coverage to CITY and proof of coverage shall be placed on file with CITY. The cost of such policy shall be borne by MOORE & BOGENER unless there are added costs to provide coverage to CITY as a public entity. Such additional cost for insurance imposed on an attorney performing public entity services shall be borne by CITY; however, such sum shall not exceed $1,200 on an annual basis. Notwithstanding the obligation of MOORE & BOGENER to provide errors and omissions coverage for work performed by CITY, CITY will protect, defend, and indemnify MOORE & BOGENER against any and all liability, expenses, costs, fees, and damages arising out of litigation filed against them arising out of the work they do for the CITY. Should MOORE & BOGEN ER be named a party or co-party to CITY, or required to appear at administrative hearing, deposition or other legal procedure, CITY will defend, indemnify and hold MOORE & BOGENER harmless for any and all loss, claims, damages, fines, fees, costs, liability and/or damage they may incur in connection therewith.
8. INDEPENDENT CONTRACTOR: MOORE & BOGENER are independent contractors as defined under California and in such regard, they will determine the manner in which to perform the tasks so given, and will further provide all implements of such work. MOORE & BOGENER are not employees of the CITY, are not receiving benefits from the CITY, and act as counsel to other clients, both private and personal. This designation is consistent with Labor Code section 2750.3(b)(3), as the occupation of attorney falls outside the decision of Dynamex Operations West, Inc. v.
Superior Court of Los Angeles (2018) 4 Cal.5th 903.
9. ENTIRE AGREEMENT; MODIFICATION: This Agreement embodies the whole Agreement between the parties hereto and there are no inducements, promises, terms, conditions, or obligations other than those contained herein. No modification, alteration, or variation in the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral
understanding or agreement not incorporated herein shall be binding on any of the parties hereto.
10. NOTICE: Any notice required to be given pursuant to this Agreement shall be deemed to have been given by their deposit, postage prepaid, in the United States Postal Service, addressed to the parties as follows:
MOORE & BOGENER, INC.
1600 West Street,
Redding, California 96001
CITY OF ANDERSON, CALIFORNIA
1887 Howard Street,
Anderson, California 96007
11. FINAL PARAGRAPH: This is the final paragraph of the AGREEMENT, which consists of 4 pages and signatures of the various parties immediately following hereto.
MOORE & BOGENER, INC
By: _______ _
Collin M. Bogener, President
ATTEST:
Christy White, City Clerk
CITY OF ANDERSON, CALIFORNIA
By:
----------
Stan Neutze, Mayor
AGENDA ITEM
june 18, 2024 City Council Meetin~
d for Submittal By:
To:
Through:
From:
Date:
!SUBJECT
esented By:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
Colling Bogener, City Attorney
June 18, 2024
Consider approval of Settlement Agreement with Anderson Hospitality, LLC in connection with the failure to pay Transient Occupancy Tax for the Best Western Anderson Inn
I RECOMMENDATION
1) Approve the Settlement Agreement with Anderson Hospitality, LLC in connection with the failure to pay Transient Occupancy Tax for the Best Western Anderson Inn; and
2) Authorize City Manager to execute Settlement Agreement. !FISCAL IMPACT
The City will receive the transient occupancy tax owed by Anderson Hospitality, LLC plus a 10% penalty for the failure to pay. The City will also avoid ongoing litigation costs associated with the case.
I DISCUSSION and BACKGROUND
Pursuant to Chapter 3.40 of the Anderson Municipal Code, all individuals who stay at a hotel must pay a 10% transient occupancy tax, which is held by the hotel, then provided to the City in ITEM 8.2 PAGE1 6/18/2024
Anderson Hospitality, LLC is the owner and operator of the Best Western Anderson Inn, located at 2688 Gateway Drive, in the City of Anderson ("City"). In 2022, Anderson Hospitality failed to pay the City the required transient occupancy tax for the first quarter and the second quarter. City staff sent notice letters to the owners, demanding that the amount owed be paid consistent with the law. Anderson Hospitality was unresponsive to these letters.
When it became clear that Anderson Hospitality did not intend to pay, the City filed a lawsuit against the company in March of 2023 alleging failure to pay assessments and conversion. The City also recorded a lien on the Best Western property for an estimate of the amount owed, as permitted under the municipal code.
In the last few months, settlement discussions have occurred between the City and Anderson Hospitality in an effort to resolve this case and avoid going to trial. These have included communications between the City's Finance Director and the CPA for Anderson Hospitality to confirm the amount wrongfully withheld. As a result of those discussions, the parties have reached a settlement which includes the following:
1) Anderson Hospitality will pay the City the amount of $251,723.62 over a period of 18 months ($13,984.63 per month).
2) The total amount includes a 10% penalty due to the failure to pay when due. 3) Anderson Hospitality will come current with all upcoming transient occupancy tax payments and pay on time going forward.
4) Anderson Hospitality executes a stipulated judgment for the full amount. This means that a breach of the settlement agreement permits the City to avoid a trial, and go straight to a court judgment against Anderson Hospitality.
5) Upon receipt of final payment, the City will remove the lien from the property.
The authorized signatory for Anderson Hospitality has already signed the settlement agreement.
By approving this item, the City Council would also be authorizing the City Manager to sign the document.
I ATTACHMENT
1. Settlement Agreement
ITEM 8.3 PAGE2 6/18/2024
SETTLEMENT AGREEMENT AND MUTUAL RELEASE
This Settlement Agreement and Mutual Release (the "Agreement") is entered into on June 4, 2024 ("Effective Date"), by and between the City of Anderson, a municipal corporation (the "City") and Anderson Hospitality, LLC, a California Limited Liability Company, doing business as Best Western Anderson Inn ("Defendant"), sometimes referred to herein individually as "Party" or collectively as "Parties."
RECITALS
I. The City has adopted Chapter 3.40 of the Anderson Municipal Code pertaining to Transient Occupancy Tax, providing that for the privilege of occupancy in any hotel, each transient is subject to and shall pay a tax in the amount of ten percent (10%) of the rent charged by the operator ("TOT"); and
2. On or around August 17, 2022, the City provided notice to Defendant that it was delinquent on its obligations to pay TOT in compliance with Chapter 3.40 with additional letters following on February 8, 2023, and March 17, 2023; and
3. After not receiving a response to the letters, the City filed a complaint for Failure to Pay Assessments and Conversion in the Shasta County Superior Court, Case No. 201890; and
4. On or around November 20, 2023, Defendant filed an Answer to the City's complaint, which contained a general denial and seven affirmative defenses; and
5. On or around April 10, 2024, the Parties were able to reach a settlement of the case, as outlined below.
AGREEMENT
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, and in further consideration of the promises exchanged herein, the Parties agree as follows:
1. Settlement Payment. Defendant agrees to pay City the sum of two-hundred fiftyone thousand, seven hundred twenty-three dollars and forty cents ($251,723.40) over a period of eighteen (18) months. The first payment shall be due on the I st of the month following the Effective Date, with each subsequent payment due on the first of each month. Each payment shall be made by cashier's check or money order made out to ''City of Anderson." The payment schedule shall be as set forth below:
July 1, 2024
August 1, 2024
September 1, 2024
City of Anderson v. Anderson Hospitality, LLC
Settlement & Release Agreement
$13,984.63
$13,984.63
$13,984.63
Page I of 5
October 1, 2024 $13,984.63
November 1, 2024 $13,984.63
December 1, 2024 $13,984.63
January 1, 2025 $13,984.63
February l, 2025 $13,984.63
March 1, 2025 $13,984.63
April 1, 2025 $13,984.63
May 1, 2025 $13,984.63
Jwie 1, 2025 $13,984.63
July 1, 2025 $13,984.63
August 1, 2025 $13,984.63
September 1, 2025 $13,984.63
October 1, 2025 $13,984.63
November 1, 2025 $13,984.63
December 1, 2025 $13,984.69
Additionally, on the Effective Date, Defendant will pay the full 2024 Q 1 amount owed for Transient Occupancy Tax consistent with the Anderson Municipal Code.
2. Stipulated Judgment. Attached as Exhibit "A,, to this Agreement is a stipulated judgment signed by the Parties to this case. Should Defendant fail to make any payments within ten (10) days of the payment schedule due date set forth above, then the City may file the stipulated judgment with the Shasta County Superior Court converting the above payment obligations to a court judgment.
3. Notice of Conditional Settlement. Within ten (10) days of the Effective Date, the City shall file a Notice of Conditional Settlement with the Shasta County Superior Court. The Notice of Conditional Settlement shall infonn the Court that the case will be dismissed by the City following the final payment on December 1, 2025.
4. Dismissal. Upon payment in full to the City pursuant to the payment scheduled identified in Paragraph 1 above, the City shall dismiss the case with prejudice within ten (10) days of the final payment.
City of Anderson v. Anderson Hospitality, LLC
Settlement & Release Agreement Page 2 ofS
5. Further TOT Payments. Defendant represents that, in addition to the obligations set forth in this Agreement, it will comply with Chapter 3.40 and promptly make all TOT payments as required under that Chapter from the Effective Date forward.
6. Lien Removal. Upon final payment by Defendant as required under the payment schedule above, the City will remove any lien and/or special assessment that it may have recorded on the property owned by Defendant located at 2688 Gateway Drive, Anderson, California.
7. Release. Except as set forth herein, the Parties, including their predecessors, successors, assigns, representatives, shareholders, officers, directors, partners, employees, and agents, will forever discharge and release each other party, including predecessors, successors, assigns, representatives, shareholders, officers, directors, partners, employees, and agents, from any and all claims, demands, actions, obligations, damages, liabilities and causes of action of any nature under the laws of the State of California and any other state of the United States, whether or not now known, anticipated, suspected or claimed, including claims for indemnity, whether contractual or equitable, arising out of, or in any way connected the complaint filed by the City (the "Released Claims").
It is understood that this Agreement is in full compromise of a disputed claim as the cause of liability and as to the nature and extent of damages asserted in the Released Claims. The Parties recognize that they may not now fully know the number and magnitude of all claims they now have or in the future may have against the other Parties, but nevertheless, intend to assume the risk that they are releasing such unknown claims that arise out of the Released Claims.
The Parties agree that this Agreement is a full and final release of all such claims and as a further consideration and inducement for this settlement, agree to waive the provisions of California Civil Code Section 1542, which provides as follows:
A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS
THAT THE CREDITOR OR RELEASING PARTY DOES NOT
KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT
THE TIME OF EXECUTING THE RELEASE, AND THAT, IF
KNOWN BY HIM OR HER, WOULD HA VE MATERIALLY
AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR
OR RELEASING PARTY.
This Release shall not extend to Defendant's current and future obligations to make payments to the City for Transient Occupancy Tax as required pursuant to Chapter 3.40 of the Anderson Municipal Code.
8. Enforcement as Judgment. A Party may move to enforce this Agreement pursuant to the provisions of section 664.6 of the California Code of Civil Procedure. The prevailing party in any action or proceeding related to the enforcement of this Agreement shall be entitled to recover its attorney fees and costs.
City of Anderson v. Anderson Hospitality, LLC
Settlement & Release Agreement Page3of5
9. Attorneys' Fees and Costs. Except as set forth in Section 8, herein, the Parties agree that each Party shall bear its own attorneys' fees and costs.
10. Authority. Each person executing this Agreement represents and warrants that they are duly authorized to execute this Agreement on behalf of the Party they purport to represent.
11. Entire Agreement. All agreements, covenants, representations and warranties, express or implied, oral or written of the Parties hereto concerning the subject matter hereof are contained herein. No other releases, agreements, covenants, representations, or warranties, express or implied, oral or written, have been made by and between the Parties on the other hand concerning the subject matter herein. All prior and contemporaneous conversations, negotiations, possible and alleged agreements, representations, covenants and warranties between the Parties concerning the subject matter hereof are merged herein.
12. AK[Cement Entered Into Voluntarily. This Agreement is entered into freely and voluntarily. Each Party hereto has executed this Agreement with full knowledge of its significance and with the express intention of affecting its legal consequence. None of the Parties hereto have relied upon any representation of any other Party in signing this Agreement. Each Party has had the opportunity to retain legal counsel to review and approve this Agreement.
13. Binding on Successors. This Agreement shall bind the heirs, personal representatives, successors and assigns of the Parties and inure to the benefit of each Party, its agents, directors, officers, partners, employees, servants, insurers, successors and assigns.
14. Integration and Neutral Construction. This Agreement constitutes the entire settlement agreement among the Parties. All understandings between the Parties are incorporated in this Agreement and its terms are intended by the Parties as a final, complete, and exclusive expression of their Agreement with respect to its subject matter and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement. The Parties agree that this Agreement may not be altered, amended, modified or otherwise changed except by a writing executed by the parties to it. The Parties further agree that because each Party has been active in the preparation and negotiation of the terms of this Agreement, it shall not be construed against any Party in the event of any dispute as to the meaning of its terms.
16. Governing Law. This Agreement shall be deemed to have been entered into and shall be construed and enforced in accordance with the laws of the State of California.
17. Severability. In the event that, at any time after the execution of this Agreement, any portion or provision of it is found to be illegal, invalid, unenforceable, non-binding, or otherwise without legal force or effect, the remaining portion(s) will remain in force and be fully binding.
18. COW1terparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts so executed shall constitute an agreement binding on all of the Parties hereto, notwithstanding that all of the Parties are not a signatory to the same counterpart. This Agreement may be executed by facsimile or electronic signature which will be deemed to have the same force and effect as an original signature.
City of Anderson v. Anderson Hospitality, LLC
Settlement & Release Agreement Page 4 of5
SIGNATURES FOLLOW ON NEXT PAGE
CITY OF ANDERSON
Joey Forseth-Dcshais
City Manager
Date
ITY, LLC
Member
Approved as to Form:
.S __ ........ -a ........ 1 ........... •JL-1- · ~ --• 2024 _______ ,2024
5/29/2024
Date
Gaurav Bobby Katra, Attorney al Law
By:
~~ Gaurav Bob~
Attorney for Anderson l lospitality, LLC
MOORE & BOGENER, INC.
By: Collin M. Bogcner
Attorney for City of Anderson
City of Anderson v. Anderson Hospitality, LLC
Settlement & Release Agreement Page S ofS
EXHIBIT II A"
1 2
3 4
s
6 7
8 9
10 11
12 13
14 1S
16 17
18 19
20 21
22 23
24 2S
26 27
28 Collin M. Bogener, State Bar No.: 272560
Aaron W. Moore, State Bar No.: 248566
Michael L. Ricks, Jr., State Bar No.: 314687
MOORE & BOGENER, INC.
1600 West Street
Redding, California 96001
(530) 605-0355 / 605-3693 (fax)
Attomey(s) for Plaintiff
CITY OF ANDERSON
IN THE SUPERIOR COURT FOR THE STATE OF CALIFORNIA
IN AND FOR THE COUNTY OF SHASTA
CITY OF ANDERSON, CASENO.: 201890
[Fee Exemption-Cal. Gov. Code §6103]
Plaintiff,
vs.
ANDERSON HOSPITALITY, LLC, a
California limited liability company, dba Best
Western Anderson Inn; and
DOES 1 through 20, inclusive,
Defendants.
I --------------
STIPULATION FOR ENTRY OF
FINAL JUDGMENT
Plaintiff, the City of Anderson ("Plaintiff'' or the "People") and Defendant Anderson Hospitality, LLC dba Best Western Anderson Inn ("Defendant") hereby stipulate as follows:
The final Stipulated Judgment ("Judgment"), a true and correct copy of which is attached to this Stipulation for Entry of Final Judgment ("Stipulation") as Exhibit 1, may be entered in this matter.
2. The terms of this Stipulation shall be governed by the laws of the State of California.
3. The Parties hereby waive their right to move for a new trial or otherwise seek to set aside the Judgment through any collateral attack, and further waive their right to appeal from Page I
STIPULATION FOR ENTRY OF FINAL JUDGMENT
1 2
3 4
5 6
7 8
9 10
11 12
the Judgment, except that Plaintiff and Defendant each agrees that the court shall retain jurisdiction.
4. The individuals signing below represent that they have been authorized by the parties they represent to sign this Stipulation.
5. This Stipulation may be executed in counterparts, and a facsimile or .pdf signature shall be deemed to be, and shall have, the same force and effect as an original signature.
IT IS SO STIPULATED.
Dated: Mayqj , 2024
By:~~..;._, .(/II--- ~ __,,__
Guarav Bobby Katra (SBN 219483)
Attorney for Defendant
Anderson Hospitality, LLC
13 Dated: May _ , 2024 MOORE & BOGENER, INC.
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 STIPULATION FOR ENTR\' OF FINAL JUDGMENT
By: ___ _ __________ _
Collin M. Bogcner (SBN 272560)
Attorney for Plaintiff
City of Anderson
Page2
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 2R
Collin M. Bogener, State Bar No.: 272S60
Aaron W. Moore, State Bar No.: 248566
Michael L. Ricks, Jr., State Bar No.: 314687
MOORE & BOGENER, INC.
1600 West Street
Redding, California 96001
(530) 605-0355 / 605-3693 (fax)
Attomey(s) for Plaintiff
CITY OF ANDERSON
IN THE SUPERIOR COURT FOR THE STATE OF CALIFORNIA
IN AND FOR THE COUNTY OF SHASTA
CITY OF ANDERSON,
Plaintiff,
vs.
ANDERSON HOSPITALITY, LLC, a
California limited liability company, dba Best
Western Anderson Inn; and
DOES 1 through 20, inclusive,
Defendants.
-------------'
CASE NO.: 201890
[Fee Exemption- Cal. Gov. Code §6103]
[PROPOSED) STIPULATED FINAL
JUDGMENT
Plaintiff, the City of Anderson e'Plaintiff" or the "People") and Defendant Anderson Hospitality, LLC dba Best Western Anderson Inn ("Defendant") having stipulated to the entry of this Final Judgment and Order (" Judgment") without the taking of proof and without Defendant admitting any liability, and with all Parties having waived the right to appeal; and the Court having considered the pleadings and good cause appearing:
IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT:
1. Within thirty (30) calendar days after entry of this Judgment, Defendant agrees to pay a total sum of $2S 1,723.40 ("Settlement Amount") plus interest at a rate of 10% per annum.
2. The tenns of this Judgment shall be governed by the laws of the State of California.
Page I
(PROPOSED) STIPULATE!) FINAL JUDGMENT
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s
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28 3. If any portion of this Judgment is held invalid by operation of law, the remaining tenns of this Judgment shall not be affected and shall remain in full force and effect.
IT IS SO ORDERED.
Dated: ------- JUDGE OF THE SUPERIOR COURT
Page2
IPROPOSEDI STIPULATED FINAL JUDGMENT
To:
Through:
From:
Date:
lsuBJECT
AGENDA ITEM
Council Meetin
th-Deshais, Ci
sented By:
Honorable Mayor and Members of the Anderson City Council Joey Forseth-Deshais, City Manager
Cindy Wheeler, Finance Director
June 18, 2024
2024-2025 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 2024-2025 budget year; the second half of the 2023-2025 budget cycle. On June 25, 2024, staff will return with final budget numbers for the Council to consider for approval and conduct a public hearing to adopt the budget for 2024-2025. Attached to this report are detailed sheets for revenues and expenditures.
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 recreation fees, fines and forfeitures, and miscellaneous small grants.
1 ITEM W.S.1 6/18/2024
Inflation is adding to changes in both revenues and expenditures. In prior years revenues continued to increase, while the costs of goods did as well. Revenues have maintained a more moderate increase in the recent and projected quarters. Several projects are in the planning stages, but development has significantly slowed over the past two years.
However, the City has seen a couple new businesses come to town which include Cinders Wood Fired Pizza, Taste and See Creamery, and Hufft Solar which can provide additional revenue. Staff is continuing to be conservative in estimates due to the rising inflation and an overall decrease seen in consumer confidence. Total General fund revenues are estimated at $11,537,491. A slight decrease from the 2023-2024 fiscal year budgeted at $11,789,321.
Property Taxes
Property Tax projections are estimated to be $2,804.938 for 2024-2025. Construction of new single-family homes has significantly slowed generally due to rising interest rates. However, revenues show that the sale of homes continues, increasing property tax revenue due to newly assessed values.
Sales Taxes
Inflation continues to cause goods to cost more thus increasing the amount of Sales Tax the City could receive. However, Staff is remaining conservative and projecting Sales Tax of $4,222,600 and $2,270,000 in Transaction and Use Tax (Measure A) for 2024-2025.
Compared to last year where Sales Tax was budgeted at $4,469,000 and $2,200,000 in Transaction and Use Tax.
Transient Occupancy Tax
Staff projections for Transient Occupancy Tax (TOT) are estimated at $665,900 for the 2024- 2025 fiscal year. The ending of the pandemic has allowed for a return in travel and tourism, but the 2023-2024 TOT collected did not meet the expected revenues; therefore, displaying that travel did not return to the pre-pandemic trends. This too is likely due to inflation and affordability.
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 significant decline in construction, the building permit and other construction fees are projected to decline by over 60% compared to the 2023-2024 projections.
Below we show charts reflecting all general fund revenues for the past 10 years, as well as Sales Tax and Property Tax.
2 ITEMW.S.1 6/18/2024
$16,000,000
$14,000,000
$12,000.000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000.000
$-
ALL GENERAL FUND REVENUES
D Total O Sales Tax Cl Property Tax C All Other Revenues
SALES TAX
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000 I $1,000,000
$-
PROPERTY TAX
$3,000,000
$2,500,000
$2,000,000
$1 ,500,000
L $1,000,000
$500,000
$-
3 ITEM W.S.1 6/18/2024
General Fund Expenditures
Wages and benefits, continue to be the largest expenditure to the general fund. Salaries and benefits for the 2024-2025 fiscal year are projected at $7,153,165. 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 2024-2025 fiscal year, the overall estimated payment did decrease by $292,124. The total unfunded liability payment for Miscellaneous and Safety classifications will be $841,802 with the Safety Group at $519,859, an increase of $93,785, and the Miscellaneous Group at $321,943, a decrease of $292,174.
The Worker's Compensation Premium is projected to be $400,180, an increase of $140,180 from the prior year. The Liability Premium is projected at $ 577,871, another significant increase of $129,720 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
ITEMW.S.1
General Fund Revenue/Expenditures
11 111
• Exp Rev
4 6/18/2024
The general fund budget is balanced with an increase to the general fund reserves of $6,940 in the 2024-2025 fiscal year. As you can see in the fiscal years 2023-2024 and 2024- 2025, expenditures have seen substantial increases while revenues have also seen some significant changes. Several situations have contributed to these events. 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 and higher costs of materials that the City must purchase. The City has also had new businesses open; however, building has since slowed in 2023-2024. All of these have resulted in atypical revenues and expenditures.
The following chart depicts several years of general fund reserve increases/decreases.
Reserve Balances
(Increase/Decrease)
Change rrom prior Annual Reserve as a % or
year Approprladons
Fiscal Year Fund Balance Approprladons
2000-2001 414,404 113,240 3,302,546 12.50%
2001-2002 632,029 217,625 3,510,930 18.00%
2002-2003 907,076 275,047 3,584,176 25.30%
2003-2004 990,528 83,452 4,168,999 23.80%
2004-2005 1,154,268 163,740 4,508,941 25.60%
2005-2006 1,024,367 -129,901 4,837,986 21.20%
2006-2007 905,234 ·119,133 5,583,779 16.20%
2007-2008 871,963 -33,271 5,552,288 15.70%
2008-2009 912,591 40,628 5,549,850 16.40%
2009-2010 915,887 3,296 5,477,380 16.72%
2010-2011 893,662 -22,225 5,590,677 15.98%
2011-2012 494,272 ·399,390 5,462,265 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 1,199,416 620,379 6,075,065 19.74%
2015-2016 2,402,284 1,202,868 6,359,308 37.78%
2016-2017 3,412,282 1,350,098 6,436,155 53.02%
2017-2018 2,977,281 584,999 8,326,378 35.76%
2018-2019 3,817,183 233,269 8,551,876 44.64%
2019-2020 3,933,775 116,595 8,848,425 44.46%
2020-2021 2,978,591 -1,216,307 11.178,301 27%
2021-2022 3,334,275 275,000 10,223,178 27%
2022-2023 3,275,374 -58,901 11,426,021 29%
2023-2024 Estimate 3,692,153 41,837 • 11,355,564 33%
2024-2025 Estimate 3,733,990 6,940 11,786,182 32%
*Based on the adopted budget, expenditures are currently expected to be over by $1.24M 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. 5 ITEM W.S.1 6/18/2024
Water and Sewer Funds
Revenues in the Water Fund are estimated to be $2,591,341 with expenditures of $2,179,125. This increases the reserves by $412,216. Revenues include the council-approved water rate increases.
Revenues in the Sewer Fund are estimated to be$ 1,895,577. Expenditures are $2,419,850.
As with the Water Fund, we will monitor expenditures and make adjustments as needed.
These projections estimate a decrease to the Sewer Fund reserve of $524,273. The Sewer Fund expenditures have exceeded revenues for the past several years. A fee study and rate increases should be considered in the 2024-2025 fiscal year to correct the decline of the Sewer Fund
Conclusion
Expenditures in most funds are significantly increasing due to inflation. Some Revenues are rising due to inflation, while others have seen a drastic decrease due to current economic conditions. While the City may collect additional revenue in some funds, purchasing power hasn't necessarily increased due to the higher cost of supplies and materials. Staff has worked significantly on decreasing overall expenditures by reducing staff, fleet vehicles, and services where necessary. Staff will continue actively monitoring 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. 6 ITEMW.S.1 6/18/2024
Actual and Anticipated Revenues, 2020/21 through 2024/25 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025
Actual Actual Actual Budgeted Proposed
General Fund
001 4400 Property and In Lieu Property Taxes 994,138 1,116,143 1,191,995 1,144,047 1,302,036 001 4406 Property Taxes In Lieu of VLF, Net 1,216,573 1,325,339 1,422,354 1,351,846 1,502,902 001 4410 Sales and In-Lieu Sales Taxes 3,700,199 4,047,782 4,455,035 4,469,000 4,222,600 001 4410.200 Transaction and Use Tax 1,999,966 2,184,159 2,212,184 2,200,000 2,270,000 001 4420 Hotel/Motel Transient Occupancy
Taxes 775,875 647,746 665,909 830,000 665,900
001 4430 Franchise Taxes 353,287 389,396 392,561 399,131 399,131 001 4440 Business Licenses 62,224 63,873 69,678 65,470 72,125 001 4450 Real Property Transfer Tax 51,576 65,857 34,180 67,503 34,170 001 4510 Building Permits 204,706 156,998 142,374 157,000 77,000 001 4510-100 Mobile Home Permits 2,086 909 2,086 500
001 4511 Plumbing Permits 54,250 96,289 35,728 98,696 20,000 001 4512 Electrical Permits 31,612 30,500 37,251 31,263 23,500 001 4513 Administrative Citations 200 20,375 4,100 20,884 4,800 001 4520 Other Licenses and Permits 1,305 885 2,655 907 2,650 001 4530 Vehicle Code Fines 22,630 26,741 23,623 27,410 25,600 001 4531 Criminal Fines 14,792 (5,238) 3,841 5,200 4,400 001 4532 Forfeitures and Penalties 327 147 16 151 25
001 4550 Investment Earnings 10,901 2,781 24,869 2,851 2,850 001 4553 Rents 20,413 20,139 20,093 20,500 20,500
001 4601 Motor Vehicle License Fees - - - - -
001 4605 Homeowners Property Tax Relief 10,901 10,696 10,705 11,174 10,972 001 4611 POST Reimbursement 17,445 15,925 3,511 16,323 11,400 001 4613 SB 90 Reimbursement - - - - -
001 4615 State Booking Fee Reimbursement - - - - -
001 4621 Adult Protective Services Investigator - - - - - 001 4625 Police Augmentation (Prop 172) 16,131 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 - - 2,542,922 - - 001 4638 Vehicle Abatement Fees - - - - -
001 4690 CARES Act Funding 41,667 - - - -
001 4699 Other Grants (Police Grants) 27,926 45,803 33,165 47,000 58,000 001 4700 Zoning Fees 20,494 10,663 21,467 10,930 16,100 001 4701 Plan Check Fees 110,253 150,106 108,265 153,859 76,000 001 4702 Variances and Permits 15,365 8,779 12,113 8,998 9,000 001 4703 Environmental Fees 513 900 980 923 1,005
001 4704 Map Charges and Fees 1,500 702 1,101 720 1,000 001 4730 Special Police Services 15,611 1,115 880 1,143 1,100 001 4733 Animal Shelter Fees - - - - -
001 4734 Building Inspection Fees 588 616 671 631 688
001 4740 Engineering Fees 80,070 64,698 21,787 66,315 22,332 001 4760 Community Center Fees 7,370 29,143 22,910 29,872 23,483 001 4761 Park Fees 12,003 39,769 30,275 40,763 40,725
001 4762 Recreation Director Services 6,501 - 4,688 - 4,616 001 4763 Recreation Programs 7,719 20,922 29,626 21,445 31,000 001 4782 Cost Plan Charges 235,386 253,829 269,510 282,986 349,640 001 4789 Internal Engineering Charges 69,899 51,972 45,320 53,271 46,453 001 4800 Sale of Property - - - - -
001 4820 Returned Check Penalty 1,560 1,563 2,844 1,602 3,450 001 4850 Other Revenues 36,195 15,313 167,697 15,696 45,000 001 4851 Other Police Revenues 64,885 92,805 95,187 95,125 97,567 001 4851-1 Other PD - Towing 23,613 22,007 20,625 22,557 21,141 001 4852 Suspense Cash Over (Under) - - - - -
001 4854 Insurance Refunds - - - - -
Actual and Anticipated Revenues, 2020/21 through 2024/25 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025
Actual Actual Actual Budgeted Proposed
001 4855 Reimbursements/ Grant Funding - - - - -
Total General Fund 10,212,322 11,172,613 14,202,913 11,789,321 11,537,491 Gas Tax Funds
104 4550 Investment Earnings 17,036 17,036 22,188 750 750 104 46xx State Gas Tax 180,859 180,859 208,348 274,879 213,557 104 4606 State Gas Tax (2010 swap) 71,929 71,929 90,914 60,067 93,186 104 4607 State Gas Tax (RMRA) SB1 Funds 195,640 195,640 246,545 275,977 252,709 104 4850 Other Revenues - - - -
104 4900 Transfer In - - - -
105 4550 Investment Earnings 100 100 - 1,200 -
105 4630 RTPA TDA Allocation 691,738 691,738 680,488 589,215 680,488 105 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 289,754 289,754 305,585 - 20,000 Total Gas Tax Funds 1,447,056 1,447,056 1,554,068 1,202,088 1,260,690 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 110,494 110,494 101,000 103,928 103,929 446 4550 Interest earnings - RDA Bonds - 2005 - - - - - 223 4550 SW Redevelopment Interest 113 113 - 1,500 1,500 223 4404-100 SW RDA Property Tax Increment 601,200 601,200 562,596 579,474 562,596 223 4900 Transfers In - - ‐ ‐
331 4850 Other Revenue - ED Contribution - - - - -
Total Successor Agency Funds 711,807 711,807 663,596 684,902 668,025 Water and Wastewater Funds
660 4550 Investment Earnings 3,988 3,988 3,973 4,200 4,200 660 4553 Rents 10,350 10,350 10,350 10,000 10,609
660 4555 Loan Interest Income - - - - -
660 4770 Water - Residential 1,153,567 1,153,567 1,080,856 1,332,370 1,965,243 660 4771 Water - Commercial 314,330 314,330 324,806 363,051 485,757 660 4772 Water - Construction 192 192 680 714 1,200
660 4773 Water - Hydrants 18,947 18,947 10,165 10,673 14,515 660 4774 Water - Ready to Serve 40,281 40,281 41,840 43,932 59,747 660 4775 Water - Connection 4,819 4,819 3,200 3,360 4,570 660 4800 Sale of Real Property - - - - -
660 4820 Late/Turn On Fees 22,945 22,945 45,220 30,000 45,000 660 4850 Other 440 440 1,304 500 500
660 4900.100 Operating Transfer 21,844 21,844 - - -
665 4550 Interest Earnings 11,580 11,580 18,924 12,000 18,924 665 4555 Loan Interest Income - - - - -
665 4780 Sewer User Fees 1,791,308 1,791,308 1,782,856 1,871,998 1,871,998 665 4850 Other Revenue 5,134 5,134 4,541 6,000 4,655
665 4900 Sewer Transfers In 677,937 677,937 53,592 - -
Actual and Anticipated Revenues, 2020/21 through 2024/25 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025
Actual Actual Actual Budgeted Proposed
Total Water and Wastewater Funds 4,077,662 4,077,662 3,382,306 3,688,798 4,486,917 Grant Funds
117 4619 Police Grants - SLESF 100,000 100,000 100,000 100,000 100,000 121 4555 DAP loan interest 20,889 20,889 36,536 1,000 16,000 122 4550 interest earnings 1,303 1,303 3,120 500 500
122 4555 loan interest income 1,495 1,495 571 600 600
122 4699 EDBG Program Income Grants - - - - -
128 4550 Interest Earnings 1 1 - - -
128 4555 Loan Interest Income 9,800 9,800 23,313 10,000 10,000 148 4633 CDBG 13-8966 - - - - -
149 4633 HOME 13-8997 - - - - -
154 4633 CDBG - COVID 2/3 - - 234,388 - -
157 4633 2021-CDBG - -
Total Grant Funds 133,488 133,488 397,928 112,100 127,100 Assessment Districts
106 4470 Lighting District 60,727 60,727 63,575 65,482 65,482 106 4900 Transfer In 14,300 14,300 15,000 15,450 15,836 150 4841 Southridge Terrace LMD 9,736 9,736 12,610 12,988 14,000 151 4841 Vineyards 2006-1 LLD 21,611 21,611 35,954 37,033 39,408 152 4841 Silvergate Sanitary Sewer 5,121 5,121 5,742 5,914 11,051 222 4550 Riverside East Interest Earnings 1,780 1,780 4,085 1,700 1,743 222 4840 Riverside East Assessments 113,070 113,070 112,830 113,700 116,543 222 4900 Transfers In-Mattioli 410 410 409 410 409
Total Assessment Districts 226,755 226,755 250,205 252,677 264,472 Internal Service Funds
770 4784 Public Works Charges 1,203,745 1,203,745 1,617,356 1,291,025 1,768,408 771 4787 Vehicle Maintenance Charges 601,445 601,445 840,843 953,687 1,100,011 771 4800 Sale of Assets/Grants 26,900 26,900 67,435 7,500 7,500 772 4788 Building and Equipment Charges 223,632 223,632 223,632 534,622 535,201 773 4785 Customer Service Charges 420,230 420,230 452,650 409,805 478,649 774 4786 Computer Operations Charges 174,322 174,322 177,130 186,933 216,973 775 4855 Reimbursements/WC Charges 391,985 391,985 226,296 260,000 400,180 776 4855 Reimbursements/Liability Charges 139,520 139,520 278,943 282,000 805,424 Total Internal Service Funds 3,181,779 3,181,779 3,884,285 3,925,572 5,312,346 Other Special Revenue
161 4763-118 Mosquito Serenade 35,987 35,987 107,983 100,000 150,000 190 4553 Rent from Partnership 7,700 7,700 9,100 8,400 8,400 190 4855 Reimbursements from Shasta County 56,559 56,559 47,132 57,000 57,000 190 4900 transfers in 34,370 34,370 38,819 25,000 38,000 553 4747 SINTF Trust Fund 232,534 232,534 137,266 - -
Total Other Special Revenue 367,150 367,150 340,300 190,400 253,400 Actual and Anticipated Revenues, 2020/21 through 2024/25 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025
Actual Actual Actual Budgeted Proposed
Capital Improvement Funds
108 4550 Investment Earnings 2,254 2,254 5,000 5,000 5,050 108 4750 Corp Yard & Police Bldg Fees 91,412 91,412 59,000 88,000 52,650 109 4550 Investment Earnings 4,598 4,598 4,000 4,000 4,040 109 4751 Storm Drain Capital Fees 146,394 146,394 35,500 124,500 28,366 109 4850 Other Revenues - - - - -
110 4550 Investment Earnings - - - - -
110 4652 Other Park Capital Grants - - - 177,952 -
110 4752 Parks Capital Fees 60,704 60,704 59,000 53,000 22,764 110 4800 Sale of Real and Personal Prop - - - - -
110 4810 Contributions-Non Gov't Source - - - - -
110 4900 Transfers In 2,000,000 2,000,000 - - -
111 4550 Investment Earnings 6,941 6,941 2,000 2,000 2,020 111 4753 Sewer Capital Fees 152,533 152,533 135,000 123,000 45,650 111 4900 Transfers In 102,807 102,807 105,245 105,245 106,297 112 4550 Investment Earnings - - - - -
112 4754 Water Capital Fees 108,755 108,755 66,000 77,000 22,000 112 4900 Transfers In - - - - -
113 4550 Investment Earnings 8,163 8,163 10,000 10,000 10,100 113 4553 Rents - - - - -
113 4758 Traffic Impact Capital Fees 248,368 248,368 93,000 84,000 93,930 115 4550 Investment Earnings - - - - -
115 4704 Map Charges 641 641 - - -
115 4758 I-5/Deschutes Offramp Impact Fees 68,436 68,436 42,000 42,000 25,200 3,002,006 3,002,006 615,745 895,697 418,067 Employee Wages and Benefits, 2024/25 Budget Year
position
gross
earnings,
reg and
temp
gross
earnings, OT
FICA &
Medicare
disability,
health,
vision, eap,
life PERS
Worker's
Comp TOTAL
Account Clerk II ‐ 53,593 4,100 22,340 2,074 253 82,360 Account Clerk III ‐ 59,553 4,556 22,841 7,158 281 94,390 Account Clerk III ‐ 60,757 4,648 22,365 2,351 287 90,407 Accountant ‐ 76,237 5,832 10,362 5,498 216 98,146 Admin Division Supervisor ‐ 66,710 5,103 23,324 8,019 315 3,875 Asst. Planner/Permit Tech ‐ 67,192 5,140 23,079 2,802 317 98,531 Average rate all PW OT ‐ 7,489 ‐ 573 ‐ ‐ 8,062 Building Insp/Permit Technician ‐ 55,788 4,268 17,200 2,159 263 22,951 Building Inspector ‐ 70,911 5,425 22,467 3,453 1,601 103,857 Cadet FT ‐ 36,907 2,823 10,640 4,067 174 54,612 Captain ‐ 231,063 17,676 19,250 40,776 11,392 320,158 Chief Water Operator III ‐ 72,865 5,574 17,697 2,820 7,127 106,082 Chief WWTP Operator ‐ 119,267 9,124 19,464 11,784 2,693 162,332 City Clerk ‐ 102,586 7,848 19,324 12,331 484 112,657 City Manager ‐ 253,152 19,366 19,896 30,429 1,195 324,038 Collection Systems Lead Operator ‐ 77,563 5,934 17,251 3,777 7,586 112,112 Collection Systems Operator I ‐ 64,230 4,914 11,152 7,720 6,282 94,299 Community Service Officer ‐ 51,878 3,969 10,963 6,236 1,171 74,217 Community Service Officer ‐ 57,886 4,428 17,207 2,240 1,307 83,069 Community Service Officer ‐ 57,886 4,428 22,601 6,958 1,307 93,181 Community Service Officer OT ‐ 1,113 ‐ 85 ‐ ‐ 1,198 Councilmember ‐ 3,600 275 ‐ 7,800 ‐ 11,675 Councilmember ‐ 3,600 275 ‐ 6,048 ‐ 9,924 Councilmember ‐ 3,600 275 ‐ 6,438 ‐ 10,313 Cross Connection Control Specialist ‐ 66,900 5,118 22,803 2,589 6,543 103,953 Custodian ‐ 49,836 3,812 16,410 2,222 235 72,515 Deputy Public Works Director ‐ 148,886 11,390 19,461 5,762 703 112,657 Detective ‐ 4,941 ‐ 378 ‐ ‐ 5,319 Engineering Service Tech ‐ 65,626 5,020 17,671 7,888 310 96,515 Finance Director ‐ 149,528 11,439 19,487 5,787 706 107,445 Fleet Maintenance Coordinator ‐ 73,902 5,654 18,412 8,883 7,228 114,079 Lieutenant ‐ 224,875 17,203 18,967 31,412 11,235 303,691 Maintenance Worker ‐ 60,778 4,649 22,801 7,305 287 95,821 Maintenance Worker ‐ 60,778 4,649 17,532 2,352 5,944 91,256 Maintenance Worker ‐ 60,778 4,649 23,387 7,305 5,944 102,064 Maintenance Worker ‐ 60,778 4,649 17,655 2,352 5,944 91,378 Maintenance Worker ‐ 60,778 4,649 23,234 2,352 5,944 96,958 Maintenance Worker ‐ 60,778 4,649 11,088 7,305 5,944 89,765 Maintenance Worker ‐ 57,886 4,428 17,739 2,240 5,662 87,956 Maintenance Worker ‐ 51,878 3,969 11,411 2,008 5,074 74,340 Maintenance Worker ‐ 54,687 4,184 22,765 2,116 5,349 89,100 Maintenance Worker ‐ 60,778 4,649 17,257 2,352 5,944 90,981 Maintenance Worker ‐ 60,778 4,649 22,897 2,352 5,944 96,620 Maintenance Working Supervisor ‐ 73,902 5,654 17,180 8,883 7,228 112,847 Maintenance Worker ‐ 60,778 4,649 22,365 2,352 5,944 105,953 Maintenance Worker OT ‐ 18,774 ‐ 1,436 ‐ ‐ 20,210 Mayor ‐ 3,600 275 ‐ 106 ‐ 3,981 Parks Supervisor ‐ 67,038 5,128 16,470 2,594 6,557 108,193 Planning Commissioner1 ‐ 1,800 ‐ 138 ‐ ‐ 1,938 Planning Commissioner2 ‐ 1,800 ‐ 138 ‐ ‐ 1,938 Employee Wages and Benefits, 2024/25 Budget Year
position
gross
earnings,
reg and
temp
gross
earnings, OT
FICA &
Medicare
disability,
health,
vision, eap,
life PERS
Worker's
Comp TOTAL
Planning Commissioner3 ‐ 1,800 ‐ 138 ‐ ‐ 1,938 Planning Commissioner4 ‐ 1,800 ‐ 138 ‐ ‐ 1,938 Planning Commissioner5 ‐ 1,800 ‐ 138 ‐ ‐ 1,938 Police Chief ‐ 249,182 19,062 13,290 29,316 12,285 323,136 Police Officer ‐ 112,190 8,583 19,850 19,798 5,531 165,952 Police Officer ‐ 93,400 7,145 19,396 8,021 4,605 132,567 Police Officer ‐ 123,190 9,424 19,015 10,580 6,074 168,283 Police Officer ‐ 96,851 7,409 19,272 8,318 4,775 136,625 Police Officer ‐ 120,677 9,232 19,149 21,296 5,950 176,303 Police Officer ‐ 98,869 7,563 18,967 20,220 4,875 150,493 Police Officer ‐ 117,321 8,975 19,650 23,993 5,784 175,725 Police Officer ‐ 100,079 7,656 20,294 8,595 4,934 141,558 Police Officer ‐ 97,255 7,440 19,736 8,352 4,795 137,578 Police Officer ‐ 133,024 10,176 19,220 27,205 6,558 196,184 Police Officer ‐ 139,516 10,673 19,429 11,982 6,879 188,479 Police Officer ‐ 11,885 909 19,465 2,097 586 20,625 Police Officer ‐ 143,004 10,940 19,186 12,282 7,051 192,463 Police Officer ‐ 139,516 10,673 20,139 28,532 6,879 205,740 Police Officer ‐ 101,751 7,784 20,060 8,739 5,017 143,351 Police Officers OT ‐ 279,504 ‐ 21,382 ‐ ‐ 300,886 Public Safety Records Analyst ‐ 58,548 4,479 22,850 2,266 276 88,419 Public Safety Records Clerk ‐ 40,167 3,073 22,858 4,828 190 Public Safety Records Clerk ‐ 42,514 3,252 10,633 5,960 201 62,560 Public Safety Records Clerk ‐ 21,008 ‐ 1,607 ‐ 99 22,714 Public Works Director ‐ 209,209 16,004 19,549 20,670 4,724 103,525 Public Works Superintendent ‐ 114,062 8,726 19,412 4,414 11,156 157,770 Public Works Superintendent ‐ 115,030 8,800 19,367 13,827 11,251 168,274 Recreation Supervisor ‐ 63,794 4,880 10,710 7,668 301 87,353 Reserve Police Officer ‐ 54,336 ‐ 4,157 ‐ 2,679 61,171 Secretary ‐ 52,499 4,016 16,836 2,032 248 75,631 Senior Building Inspector ‐ 87,173 6,669 11,643 3,374 1,968 110,827 Sergeant ‐ 144,869 11,082 19,759 12,442 7,142 195,295 Sergeant ‐ 164,870 12,613 19,491 17,158 8,194 222,327 Sergeant ‐ 158,302 12,110 19,112 32,374 7,805 229,704 Sergeant ‐ 162,842 12,457 19,331 13,985 8,029 216,645 Sergeant ‐ 138,542 10,598 19,594 24,449 6,830 200,013 Sup/Admin Division Manager ‐ 44,772 3,425 19,516 5,382 211 Vice Mayor ‐ 3,600 275 ‐ 18,820 ‐ 22,696 Water Systems Operator II ‐ 73,923 5,655 17,922 2,861 7,230 107,591 Water Systems Operator II ‐ 73,923 5,655 16,723 8,886 7,230 112,417 WWTP Collections OT ‐ 12,192 ‐ 933 ‐ ‐ 13,125 WWTP Operator III ‐ 77,459 5,926 17,064 2,998 7,576 111,022 WWTP Operator III ‐ 75,007 5,738 22,925 2,903 7,336 113,909 WWTP Operator OT ‐ 15,505 ‐ 1,186 ‐ ‐ 16,691 WWTP Supervisor ‐ 78,491 6,005 22,402 3,038 7,677 117,612 Total 7,224,020 339,519 578,611 1,459,448 721,904 349,856 10,028,971 City Administration (001- 1010, 1111, 1121, 1414, 1616, 1623,161) 2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 278,952 370,984 395,272 379,025
All Other Expenditures 450,699 443,793 446,244 434,675
Total 729,652 $ 814,777 $ 841,516 $ 813,700 $
‐
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
2021/2022 2022/2023 2023/2024 2024/2025
278,952
370,984 395,272 379,025
Salaries
425,000
430,000
435,000
440,000
445,000
450,000
455,000
2021/2022 2022/2023 2023/2024 2024/2025
450,699
443,793 446,244
434,675
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 107,182 108,797
5300 OFFICE EXPENSE 600 1,854
Copier, postage, office supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 4 4,120 ,120
Employee breakfast
5340 ADVERTISING 800 600
Public hearing legal notices
5350 COMMUNICATIONS 350 350
Phone charges
5440 TRAVEL‐CONFERENCE‐MEETINGS 4,545 4,545
League of CA Cities training, other
5490 MISCELLANEOUS 95 300
Council meeting supplies
5530‐5 COMPUTER CHARGES 8 8,960 ,960
5530‐8 BUILDINGS/EQUIPMENT 82,306 82,306
TOTAL 208,958 211,832
001-1010
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 Approved Proposed
5xxx SALARIES AND BENEFITS 271,843 278,892
5300 OFFICE EXPENSE 900 1,545
5310 SPECIAL DEPARTMENTAL EXPENSE 1,983 1,983
5350 COMMUNICATIONS 1,750 1,750
5400 PROFESSIONAL AND SPECIAL SERVICES 30,000 30,000
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 1,800 1,800
ICMA, CCAC, Notary
5440 TRAVEL‐CONFERENCE‐MEETINGS 2,200 2,200
CMC training; local meetings
5450 TRAINING 300 300
5490 MISCELLANEOUS 100 100
5530‐5 COMPUTER CHARGES 4,573 8,573
5530‐8 BUILDINGS/EQUIPMENT 20,576 20,576
5530‐7 VEHICLE MAINTENANCE 4,312 -
TOTAL 340,337 347,719
001-1111
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 Approved Proposed
5570‐003 LIBRARY
Contribution to Anderson Branch per August 22, 2006, 45,591 43,000 Joint Powers Agreement
5570 PROMOTIONAL CONTRIBUTION -
TOTAL 45,591 43,000
001-1121
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 2,266 2,266
5400 PROFESSIONAL AND SPECIAL SERVICES 115,000 115,000
Contract Legal Services
5530‐5 COMPUTER CHARGES 3,764 3,764
TOTAL 121,030 121,030
001-1414
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 Approved Proposed
5300 OFFICE EXPENSE 515 515
5310 SPECIAL DEPARMENTAL EXPENSE 1,236 1,236
Credit checks, fingerprinting, pre-employment
pre-employment testing, oral board expenses
5340 ADVERTISING 800 800
Employment ads
5400 PROFESSIONAL AND SPECIAL SERVICES 1,000 12,000
Arbitrator expenses, personnel legal fees, labor
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 350 350
5440 TRAVEL‐CONFERENCES‐MEETINGS 100 100
5450 TRAINING 2,000 4,100
Citywide personnel training - Northern California
Consortium
TOTAL 6,001 19,101
001-1616
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 1,030 1,030
Employee Wellness Programs
Safety Training
TOTAL 1,030 1,030
-
001-1623
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 Approved Proposed
5xxx SALARIES AND BENEFITS - 7,583
5310 SPECIAL DEPARMENTAL EXPENSE 1,050 1,050
5340 ADVERTISING 2,000 2,000
5400 PROFESSIONAL AND SPECIAL SERVICES 87,000 87,000
5420 INSURANCE AND BONDS 703 171
TOTAL 90,753 97,804
-
161-6060
General Admin, Finance and IT (001-2020,2013, 773,774,775,776) 2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 576,937 551,572 569,543 641,279
All Other Expenditures 1,433,080 1,109,792 1,210,838 1,810,773 Total 2,010,017 $ 1,661,364 $ 1,780,381 $ 2,452,052 $
450,000
525,000
600,000
675,000
2021/2022 2022/2023 2023/2024 2024/2025
576,937
551,572
569,543
641,279
Salaries
‐
500,000
1,000,000
1,500,000
2,000,000
2021/2022 2022/2023 2023/2024 2024/2025
1,433,080
1,109,792 1,210,838
1,810,773
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 195,515 158,440
5300 OFFICE EXPENSE 4,120 4,120
Postage
Business License Supplies
Other Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 2,369 2,369
Books/Materials
Checks and supplies
Other
5350 COMMUNICATION 900 900
5400 PROFESSIONAL SERVICES 6,000 6,000
MGT SB90
5410 EQUIPMENT MAINTENANCE 3,000 3,000
Business License Software
5430 MEMBERSHIPS‐DUES‐SUBSCRIPTIONS 1,000 1,000
GFOA, GASB, CSFMO
CMTA & CMRTA
5440 TRAVEL‐CONFERENCE‐MEETINGS 1,200 1,200
Misc. CSFMO, GFOA
5450 TRAINING 2,000 2,000
CSMFO AND GFOA
5530‐5 COMPUTER CHARGES 16 16,140 ,140
5530‐8 BUILDING/EQUIPMENT 25,721 25,721
TOTAL 257,965 220,890
001-2013
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 Approved Proposed
5xxx SALARIES AND BENEFITS 383,780 301,444
5300 OFFICE EXPENSE 10,000 24,150
Postage, office supplies, mailing supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 5,040
Billing forms for mailing machine,
envelopes
5350 COMMUNICATIONS 1,800 1,800
5370 RENTS AND LEASES 4,700 4,700
Rental of folder/stuffer and mailing
5420 INSURANCE AND BONDS 7,775 1,573
5450 TRAINING 1,000 2,500
5530‐5 COMPUTER CHARGES 32,585 32,585
5530‐8 BUILDINGS/EQUIPMENT 36,009 36,009
- -
TOTAL 478,649 409,801
773-2019
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 Approved Proposed
5xxx SALARIES AND BENEFITS 31,984 79,659
5310 SPECIAL DEPARTMENTAL EXPENSE 34,000 12,075 Internet Service
Telephone, monitors, memory, etc.
5370 RENTS AND LEASES 11,888 21,500
Copy machines
5400 PROFESSIONAL SERVICES 100,000 50,000 Computer/networking services
Printer service, telephone wiring, etc.
Tyler/Fund Balance
Website Maintenance
5410 EQUIPMENT MAINTENANCE 12,000 12,000
5420 INSURANCE AND BONDS 2,986 638
5530‐8 BUILDINGS/EQUIPMENT 4,115 4,115
5730 MACHINERY AND EQUIPMENT 20,000 7,000
Replacement computers
- -
TOTAL 216,973 186,987
774-2018
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 Approved Proposed
5420 INSURANCE AND BONDS 400,180 260,000 Citywide Worker's Compensation Insurance
TOTAL 400,180 260,000
775-2015
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 10,000 10,000
5420 INSURANCE AND BONDS 795,424 448,151 TOTAL 805,424 458,151
776-2016
Development Services (001-4038,5015)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 358,043 361,620 721,728 543,597
All Other Expenditures 496,194 637,365 403,084 330,375
Total 854,238 $ 998,985 $ 1,124,812 $ 873,972 $
‐
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
543,597
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
330,375
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 426,047 486,108
5300 OFFICE EXPENSE 5,000 5,000
5310 SPECIAL DEPARTMENTAL EXPENSE 20,000 20,000
Supplies, UBC updates
5320 SMALL TOOLS 650 650
5330 CLOTHING ALLOWANCE AND EXPENSE 650 650
5350 COMMUNICATIONS 3,500 3,500
5400 PROFESSIONAL AND SPECIAL SERVICES 20,000 20,000
Outside Plan Checks
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 500 500
5440 TRAVEL‐CONFERENCE‐MEETINGS 3,500 3,500
5450 TRAINING 3,500 3,500
5530‐5 COMPUTER CHARGES 17,613 12,133
5530‐7 VEHICLE MAINTENANCE 12,133 10,322
5530‐8 BUILDINGS/EQUIPMENT 25,721 25,721
TOTAL 538,814 591,584
001-4038
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 Approved Proposed
5xxx SALARIES AND BENEFITS 117,550 235,620
5300 OFFICE EXPENSE 2,500 2,500
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 1,000
LAFCO
5340 ADVERTISING 2,500 2,500
5350 COMMUNICATIONS 1,500 1,500
5400 PROFESSIONAL AND SPECIAL SERVICES 170,000 250,000
5430 MEMBERSHIP‐SUBSCRIPTION‐DUES 500 500
5440 TRAVEL‐CONFERENCE‐MEETINGS 1,000 1,000
5450 TRAINING 4,000 4,000
5530‐5 COMPUTER CHARGES 11,459 11,459
5530‐8 BUILDINGS/EQUIPMENT 23,149 23,149
TOTAL 335,158 533,228
001-5015
Police Department (001-3126,3227,117)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 5,105,842 4,715,378 5,980,059 5,950,708 All Other Expenditures 1,914,663 1,987,045 2,115,440 2,112,496 Total 7,020,505 $ 6,702,423 $ 8,095,499 $ 8,063,204 $
‐
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000 5,105,842 4,715,378
5,980,059 5,950,708
Salaries
1,800,000
1,850,000
1,900,000
1,950,000
2,000,000
2,050,000
2,100,000
2,150,000
2021/2022 2022/2023 2023/2024 2024/2025
1,914,663
1,987,045
2,115,440 2,112,496
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 24.00
9.5 9.5 10.0 9.5
Staffing
Sworn Non‐Sworn
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 Approved Proposed
5xxx SALARIES AND BENEFITS 5,123,766 5,110,202
5300 OFFICE EXPENSES 10,810 10,810
General Office Operational Materials and Supplies
5310 SPECIAL DEPARTMENTAL EXPENSE 57,575 57,575
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 20,000
Police Chief, Lieutenant
Patrol
Detective
SRO
Narcotics Officer
5350 COMMUNICATIONS 31,500 31,500
Landline Telephone Usage
Wireless Cellular Phone Services
Shasta County Information Technology Dept.
5390‐100 UNLEADED GASOLINE 10,000 10,000
5400 PROFESSIONAL AND SPECIAL SERVICES 41,240 21,000
Booking Fees
Chemical Testing Fees
Sexual Assault Examination Fees
DUI Testing Fees
K-9 Veterinary Services
5410 EQUIPMENT MAINTENANCE 7,800 5,000
Flashlight Repair
RADAR/LIDAR Calibration
Electronic Citation Book Maintenance (2)
Fire Extinguisher Maintenance
001-3126
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 Approved Proposed
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 11,448 11,448
Shasta County Peace Officer Association Range Fees
Critical Reach
California Police Chiefs Association
International Association of Chiefs of Police
California Police Officer's Association & Journal
Central Sierra Chiefs Associaiton
National Association of School Resource Officers
5440 TRAVEL‐CONFERENCES‐MEETINGS 4,000 4,000
5450 TRAINING 35,000 25,000
Supervisor Leadership Institute
Child Abuse - Sexual Assault
Defensive Tactics Instructor
Homicide Investigation
DUI Seminar
Field Training Officer
Traffic Collision Investigation
Motorcycle Training
Tuition Reinbursement
5530‐5 COMPUTER CHARGES 15,107 15,107
5530‐7 VEHICLE MAINTENANCE CHARGES 349,189 406,628
5530‐8 BUILDING/EQUIPMENT 45,185 45,185
5730 MACHINERY & EQUIPMENT 50,000 -
total from page 1 5,279,651 5,295,627
TOTAL 5,787,019 5,805,556
001-3126
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 Approved Proposed
5xxx SALARIES AND BENEFITS 826,942 869,857
5300 OFFICE EXPENSE 7,725 7,725
5310 SPECIAL DEPARTMENTAL EXPENSE 10,000 10,000
Printing Costs
Shelter Costs - Animal Services
Engraving Costs: Namepins, Nameplates, and Plaques
Flags
Badge Replacement and Awards
Annual Reports
5330 CLOTHING ALLOWANCE 6,500 6,500
Division Manager
Division Supervisor
Records Clerk (2)
CSO (Property/Evidence & Parking/AVA)
CSO (Animal Services Officer)
CSO (Code Enforcement Officer)
Citizens on Patrol Program Volunteers
5350 COMMUNICATIONS 49,480 49,480
Landline Telephone Usage
CAD Maintenance
CAD Software Maintenance
5370 RENTS & LEASES 16,500 16,500
Copy Machine Maintenance
Copy Machine Leases
Radio Repeater Tower
5400 PROFESSIONAL AND SPECIAL SERVICES 1,127,032 1,125,000 Pest Control Services
Interpretor Services
Maintenance Contract for Work on Client Access Computers IPSS (Integrated Public Safety System) Fund
Veterinary Services
Haven Humane
Towing Services
Shascom
001-3227
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 Approved Proposed
5410 EQUIPMENT MAINTENANCE 16,500 16,500
Maintenance on Office Machines
Equipment Maintenance Contract
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 100 100
5440 TRAVEL‐CONFERENCES‐MEETINGS 1,500 1,500
5450 TRAINING 5,000 5,000
Continuing Professional Training
Communications Training Officer
5530‐5 COMPUTER CHARGES 10,685 10,685
5530‐7 VEHICLE MAINTENANCE CHARGES 41,341 14,216
5530‐8 BUILDING/EQUIPMENT 42,925 42,925
5570‐008 CONTRIBUTIONS TO OTHER AGENCIES 7,000 7,000
Women's Refuge
Youth Violence Prevention Council
5620 DEBT SERVICE 6,955 6,955
SHASCOM 5% share of building
total from page 1 2,085,062 2,044,179
TOTAL 2,176,185 2,189,943
001-3227
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 Approved Proposed
5xxx SALARIES AND BENEFITS ‐ Sergeant 100,000 100,000
TOTAL 100,000 100,000
117-3605
Parks and Recreation (001-6060,6161,6464,190)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 306,564 354,564 733,142 747,110
All Other Expenditures 1,305,788 2,174,609 500,594 470,703 Total 1,612,351 $ 2,529,173 $ 1,233,736 $ 1,217,813 $
‐ 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
733,142 747,110
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
500,594 470,703
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 6.00
Staffing
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 Approved Proposed
5xxx SALARIES AND BENEFITS 188,314 175,492
5300 OFFICE EXPENSE 4,400 4,400
5310 SPECIAL DEPARTMENTAL EXPENSE 50,000 13,000
5350 COMMUNICATIONS 2,220 2,220
5400 PROFESSIONAL SERVICES 102,000 140,000 Shasta Family YMCA
Class Instuctors
5410 EQUIPMENT MAINTENANCE 500 500
5430 MEMBERSHIPS‐DUES‐SUBSCRIPTIONS 6,167 6,167
5440 TRAVEL‐CONFERENCES‐MEETINGS 1,500 1,500
5450 TRAINING 500 500
5530‐5 COMPUTER CHARGES 9,695 9,695
5530‐8 BUILDINGS/EQUIPMENT 23,406 23,406
5530‐7 VEHICLE MAINTENANCE 1 - ,502
TOTAL 390,204 376,880
001-6060
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 Approved Proposed
5xxx SALARIES AND BENEFITS 558,796 557,650
5310 SPECIAL DEPARTMENTAL EXPENSE 18,000 17,000 Toilet paper, trash, bags, fertilizer, grass seed
5320 SMALL TOOLS 680 680
5330 CLOTHING ALLOWANCE 600 600
5350 COMMUNICATIONS 500 500
5360 UTILITIES 17,000 17,000
5380 MAINTENANCE OF BUILDING/GROUNDS 5,355 5,355
5400 PROFESSIONAL SERVICES 15 15,750 ,750
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 170 170
5530‐2 PUBLIC WORKS LABOR CHARGES 50,697 60,592
5530‐5 COMPUTER CHARGES 5,931 5,931
5530‐7 VEHICLE MAINTENANCE 25,767 47,793
5530‐8 BUILDINGS/EQUIPMENT 15,432 15,432
5730 MACHINERY AND EQUIPMENT - -
- -
TOTAL 714,678 744,453
001-6161-85%
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 Approved Proposed
5360 UTLITIES 3,850 3,850
Electricity for non-shared portion of building only
5530‐2 PUBLIC WORKS LABOR CHARGES 7,455 8,911 Plaza landscaping
5900 TRANSFER OUT 22,500 22,500
To Teen Center Operations Fund (190) for building
expenses and reserve
TOTAL 33,805 35,261
001-6464
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 1,260 1,200
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 10,000 9,000
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 35,000 33,700
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 22,366 22,742
Building Maintenance
TOTAL 79,126 77,142
190-6464
Public Works (770,771,772,001-4240)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 1,280,349 1,264,628 1,324,607 1,733,506 All Other Expenditures 1,649,517 1,705,156 1,814,346 1,951,029 Total 2,929,865 $ 2,969,784 $ 3,138,953 $ 3,684,535 $
‐
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
1,280,349 1,264,628 1,324,607
1,733,506
Salaries
1,400,000
1,500,000
1,600,000
1,700,000
1,800,000
1,900,000
2,000,000
2021/2022 2022/2023 2023/2024 2024/2025
1,649,517
1,705,156
1,814,346
1,951,029
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 1,337,658 1,004,700
5300 OFFICE EXPENSES 900 900
5310 SPECIAL DEPARTMENTAL EXPENSE 40,000 20,000
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 4,000
5330 CLOTHING ALLOWANCE 4,000 4,000
Replacement of orange shirts, rubber boots, rain
gear, safety coats, vests, gloves and protective clothing, 5350 COMMUNICATION 12,000 12,000
Landline, cell phones, Security Services to Corp Yard,
pagers
5360 UTILITIES 12,000 12,000
Gas & Electric Services, Trash Disposal, City Water,
daily operation at Corp Yard
5380 MAINTENANCE OF BUILDINGS AND GROUNDS 1,000 1,000
5400 PROFESSIONAL SERVICES 48,000 48,000
Services required for projects other than City crew at Corp Yard such as pest spraying, fire extinguishers, floor care, and truck hauling.
Includes $5000 for CA Beverage Recycling Program
5410 EQUIPMENT MAINTENANCE 1,000 1,000
770-4141
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 Approved Proposed
5420 INSURANCE AND BONDS 25,644 3,398
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 1,400 1,400
5440 TRAVEL‐CONFERENCES‐MEETINGS 500 500
5450 TRAINING 12 12,000 ,000
5490 MISCELLANEOUS 1,500 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 12,072
5530‐7 VEHICLE MAINTENANCE 174,159 150,058
Fuel, oil, tires, lubrication, labor, etc. for City owned in Street Dept.
5530‐8 BUILDING/EQUIPMENT 71,503 71,503
5550 DEPRECIATION 9,072 9,072
- -
total from page 1 1,107,600 1,460,558
TOTAL 1,768,408 1,369,103
770-4141
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 Approved Proposed
5xxx SALARIES AND BENEFITS 154,483 148,685
5300 OFFICE SUPPLIES 525 525
5310 SPECIAL DEPARTMENTAL EXPENSE 68,250 68,250
Purchase of parts and other materials and equipment.
Also oil, grease, ant-freeze, kerosene, misc. supplies
that are needed in stock such as paper towels, fasteners, lamps, fuses and window cleaner
5320 SMALL TOOLS 2,100 2,100
5330 CLOTHING ALLOWANCE 3,500 3,500
Uniform and coveralls for shop mechanic
Boot allowance for shop mechanic
Boot allowance for Public Works Supervisor
Laundry and linen service
5350 COMMUNICATION AND ALARMS 1,300 1,300
5360 UTILITIES 7,000 7,000
Electric Service
5390 GASOLINE AND DIESEL FUEL 135,000 135,000
For all City Vehicles
5400 PROFESSIONAL AND SPECIAL SERVICES 50,000 25,000
Labor provided by outside service such as alignments,
tire repair, towing, smog checks, machining, painting
of vehicles and Underground Tank Monitoring.
771-4149
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 Approved Proposed
5410 EQUIPMENT MAINTENANCE 1,050 1,000
5420 INSURANCE AND BONDS 25,015 2,977
5530‐2 PUBLIC WORKS LABOR CHARGES 2,982 3,564
5530‐5 COMPUTER CHARGES 2,946 2,946
5530‐7 VEHICLE MAINTENANCE 19,716 -
5550 DEPRECIATION 176,681 176,681
5620 DEBT SERVICE ‐ 149,463 78,753
Vehicle Loans
Sweeper
5730 MACHINERY AND EQUIPMENT 300,000 300,000
Enterprise Leasing
total page 1 422,158 391,360
TOTAL 1,100,011 957,281
771-4149
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 Approved Proposed
5xxx SALARIES AND BENEFITS 62,353 69,555
5310 SPECIAL DEPARTMENTAL EXPENSE 32,700 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 1,300
5360 UTILITIES 85,000 85,000
Gas and Electric Service
5380 MAINTENANCE OF BUILDING/GROUNDS 11,000 11,000
Known maintenance items such as: toilet paper, cleaning supplies, towels, disinfectants, wax, etc.
5400 PROFESSIONAL AND SPECIAL SERVICES 30,000 30,000
Elevator Service, Pest Spray Service, Lock Repair, Fire Carpet and Window Cleaning, Floor Maintenance, Heating
& Cooling Maintenance.
5410 EQUIPMENT MAINTENANCE 6,000 6,000
Elevator repair, Filters for Heating & Cooling System,
repair and replacement items for City Hall, ACO Building, and Police Department
5420 INSURANCE AND BONDS 9,225 2,027
5530‐2 PUBLIC WORKS LABOR CHARGES 104,376 124,748
5550 DEPRECIATION 43,247 43,247
5720 CAPITAL IMPROVEMENTS 150,000 150,000
Replace City Hall Elevator
- -
TOTAL 535,201 552,877
772-4017
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 Approved Proposed
5xxx SALARIES AND BENEFITS 179,012 101,667
5300 OFFICE EXPENSES 5,000 5,000
5310 SPECIAL DEPARTMENT EXPENSE 5,000 5,000
5320 SMALL TOOLS 800 800
5330 CLOTHING ALLOWANCE 325 325
5350 COMMUNICATIONS 2,200 2,200
Maintenance and monitoring of City Safety alarms
5400 PROFESSIONAL AND SPECIAL SERVICES 65,000 125,000
Engineering consultation, support review of Standard Plan, parcel maps, improvement plans, project design & survey 5530‐5 COMPUTER CHARGES 7,037 7,037
5530‐7 VEHICLE MAINTENANCE CHARGES 16,541 12,663
TOTAL 280,915 259,692
001-4240
Wastewater Systems (665)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 893,996 979,708 999,838 1,062,477 All Other Expenditures 1,528,256 987,268 1,145,649 1,357,373 Total 2,422,252 $ 1,966,976 $ 2,145,487 $ 2,419,850 $
800,000
900,000
1,000,000
1,100,000
2021/2022 2022/2023 2023/2024 2024/2025
893,996
979,708 999,838
1,062,477
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 1,145,649
1,357,373
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 163,198 148,649
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5420 INSURANCE AND BONDS (Liability and Property) 11,586 147,974 5530‐1 CUSTOMER SERVICE CHARGES 16,259 14,215
5540 ADMIN FEES 146,600 110,030
5550 DEPRECIATION 305,350 305,350
5600 PRINCIPAL 5,500 5,500
Riverside COPs
5610 INTEREST 7,279 7,541
5620 DEBT SERVICE 106,695 -
5900 TRANSFERS 410 410
TOTAL 902,265 606,281
665-4380
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 Approved Proposed
5xxx SALARIES AND BENEFITS 252,380 245,208
5300 OFFICE EXPENSES 263 263
5310 SPECIAL DEPARTMENTAL EXPENSE 6,000 6,000
Operational expenses
5320 SMALL TOOLS 300 750
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 5,330
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
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 Approved Proposed
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 300 300
5440 TRAVEL‐CONFERENCES‐MEETINGS 500 500
5450 TRAINING 500 500
5490 MISCELLANOUS 1,000 1,000
Certification Testing/Renewal Fees: CWEA, SWRCB &
Department of Health Drug Testing and Physicals
5530‐2 PUBLIC WORKS 15,397 17,821
total page 1 300,873 294,151
TOTAL 318,570 314,272
665-4381
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 Approved Proposed
5xxx SALARIES AND BENEFITS 595,945 580,074
5300 OFFICE EXPENSES 1,300 1,300
5310 SPECIAL DEPARTMENTAL EXPENSE 86,520 86,520
Chlorine and Sulfur Dioxide
Lab and chemical supplies, operational expenses
5320 SMALL TOOLS 300 750
5330 CLOTHING ALLOWANCES 1,280 1,485
5350 COMMUNICATIONS 1,500 3,000
5360 UTILITIES 235,600 235,600
Trash disposal
Water bill
Electric Utilities
Shasta County Tax Collector: property tax
5370 RENTS AND LEASES 1,220 3,200
5380 MAINTENANCE OF BUILDINGS/GROUNDS 2,780 3,000
5400 PROFESSIONAL AND SPECIAL SERVICES 86,100 106,000
Laboratory Testing
Bio-Solids Land Application Disposal
Security Services
(Flow Meter Calibrations)
Pest Control
(Water Studies)
RMP and PSM Audits
(Analytical Calibration)
Fire Protection
Shasta County Air Quality Management District
Shasta County Hazardous Material Permit (CUPA)
Mosquito Abatement
Instrumentation
State Water Resources Control Board (SWRCB) NPDES
Permit
665-4382
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 Approved Proposed
5410 EQUIPMENT MAINTENANCE 24,000 53,000
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 400 400
California Water Environment Association (CWEA)
5450 TRAINING 2,000 2,000
5490 MISCELLANEOUS 1,400 1,400
Certificate testing and renewal fees: Wastewater (SWRCB) Certificate testing and renewal fees: Water & Distribution Certificate testing and renewal fees (CWEA)
5530‐5 COMPUTER CHARGES 7,938 7,938
5530‐7 VEHICLE MAINTENANCE 73,371 87,575
5730 MACHINERY & EQUIPMENT - -
total page 1 1,012,545 1,020,929
TOTAL 1,121,654 1,173,242
665-4382
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 Approved Proposed
5xxx SALARIES AND BENEFITS 47,954 22,907
5310 SPECIAL DEPARTMENTAL EXPENSE 5,844 3,000
5320 SMALL TOOLS 120 120
5330 CLOTHING ALLOWANCE 200 200
5350 COMMUNICATIONS 100 100
5360 UTILITIES 2,945 2,945
5380 MAINTENANCE BUILDINGS/GROUNDS 900 900
5400 PROFESSIONAL AND SPECIAL SERVICES 2,363 2,363
5430 MEMBERSHIPS‐SUBSCRIPTIONS‐DUES 30 30
5530‐2 PUBLIC WORKS LABOR CHARGE 8,947 10,693
5530‐7 VEHICLE MAINTENANCE CHARGES 7,958 8,434
TOTAL 77,361 51,692
665-6161 15%
Water Systems (660)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 365,372 450,712 551,057 751,931
All Other Expenditures 1,393,521 1,286,700 1,326,585 1,427,194 Total 1,758,893 $ 1,737,412 $ 1,877,642 $ 2,179,125 $
‐ 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
800,000
2021/2022 2022/2023 2023/2024 2024/2025
365,372
450,712
551,057
751,931
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
1,427,194
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 121,537 230,196
5xxx VACATION AND OVERTIME CASH OUTS 3,000 3,000
5310 SPECIAL DEPARTMENTAL EXPENSE 315 315
5400 PROFESSIONAL AND SPECIAL SERVICES 12,000 12,000
Credit Card Fees
5420 INSURANCE AND BONDS (Liability and Property) 6,592 62,355 5520 UNCOLLECTIBLE DEBT 2,000 2,000
5530‐1 CUSTOMER SERVICE CHARGES 417,393 375,777
5540 ADMIN FEES 99,724 75,325
5550 DEPRECIATION 231,891 231,891
TOTAL 950,215 937,096
660-4170
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 Approved Proposed
5xxx SALARIES AND BENEFITS 630,394 320,861
5300 OFFICE EXPENSES 1,000 1,000
5310 SPECIAL DEPARTMENTAL EXPENSE 55,000 65,000
Piping, meters, meter lids, meter boxes, repair fittings, safety, items, signs, cones, barricades, and sample
stations, fire hydrant meters, misc. needed items.
5320 SMALL TOOLS 2,000 2,000
5330 CLOTHING ALLOWANCE 1,200 1,200
Rain gear, hard hats, uniforms and boots.
5350 COMMUNICATION AND ALARMS 14,000 14,000
Telephones and alarms
Cell Phones and yard phone charges
5360 UTILITIES 250,000 250,000
Electricity to operate well pumps for City water system 5370 RENTS AND LEASES 1,200 1,200
5380 MAINTENANCE OF BULDINGS/GROUNDS 2,200 2,200
5400 PROFESSIONAL AND SPECIAL SERVICES 50,000 50,000
Engineering consulting fees, laboratory testing fees
backflow device testing, Department of Health permit fees. 5450 TRAVEL/TRAINING 1,000 -
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 1,900 1,900
5490 MISCELLANEOUS 500 500
660-4171
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 Approved Proposed
5530‐2 PUBLIC WORKS LABOR CHARGES 104,376 124,748
5530‐5 COMPUTER CHARGES 4,499 4,499
5530‐7 VEHICLE MAINTENANCE 59,641 51,438
5727‐xxx WATER PROJECTS 50,000 50,000
Reservoir Maintenance
5730 MACHINERY & EQUIPMENT - -
total page 1 1,010,394 709,861
TOTAL 1,228,910 940,546
660-4171
Streets and Roads (104,105)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits - - - -
All Other Expenditures 1,037,589 1,265,342 1,045,082 1,589,828 Total 1,037,589 $ 1,265,342 $ 1,045,082 $ 1,589,828 $
‐
500,000
1,000,000
1,500,000
2,000,000
2021/2022 2022/2023 2023/2024 2024/2025
1,037,589
1,265,342
1,045,082
1,589,828
All Other
Expenditures
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 Approved Proposed
5400 PROFESSIONAL SERVICES 80,000 80,000
5420 INSURANCE AND BONDS 26,607 6,808
5530‐002 PUBLIC WORKS LABOR CHARGES 421,978 504,339
Street maintenance
5530‐005 COMPUTER CHARGES 1,841 1,841
5540 ADMIN FEES 11,735 8,868
5721 GENERAL STREET MAINTENANCE - -
Supplies, contract services, equipment rentals
TOTAL 542,161 601,856
104-4143
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 Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES 6,000 6,000
Annual Audit
5420 INSURANCE AND BONDS 11,867 3,063
5530‐2 PUBLIC WORKS LABOR CHARGES 964,260 374,244
Street maintenance
5530‐5 COMPUTER CHARGES 1,841 1,841
5540 ADMIN FEES 11,735 8,868
5580‐602 TRANSIT OBLIGATION - -
5580‐603 MPO PROGRAMS - -
5721 GENERAL STREET MAINTENANCE 37,754 35,000
Supplies, equipment rentals, contract services
5900 TRANSFER OUT - 106 Street Lighting 14,210 14,210
5900 TRANSFER OUT - 104 Gas Tax - -
TOTAL 1,047,667 443,226
105-4244
Assessments (150,151,152,222,106)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits - - - -
All Other Expenditures 320,770 240,252 239,872 240,561
Total 320,770 $ 240,252 $ 239,872 $ 240,561 $
‐
50,000
100,000
150,000
200,000
250,000
300,000
350,000
2021/2022 2022/2023 2023/2024 2024/2025
320,770
240,252 239,872 240,561
All Other
Expenditures
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 Approved Proposed
5400 PROFESSIONAL SERVICES 4,000 4,000
Assessment Engineer
5530‐2 PUBLIC WORKS LABOR CHARGES 7,455 8,911
5721 GENERAL STREET MAINTENANCE 68,000 68,000
Street Lights electric bills
TOTAL 79,455 80,911
106-4145
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 Approved Proposed
5310 SPECIAL DEPARTMENT EXPENSE 525 525
5360 UTILITIES 550 550
Electric Services
City water for irrigation
5400 PROFESSIONAL SERVICES 7,000 7,000
Assessment Engineers' Report
Landscape Maintenance
5420 INSURANCE AND BONDS 144 59
5530‐2 PUBLIC WORKS LABOR CHARGES - -
5540 ADMIN FEES 425 299
TOTAL 8,644 8,433
150-4146
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 Approved Proposed
5310 SPECIAL DEPARTMENT EXPENSES 1,071 1,071
Irrigation repair, pesticides, plant materials, maintenance items to maintain landscape, fertilizer, miscellanous items such as: oil, weed eater line
5360 UTILITIES 2,000 2,000
Electric Services
City Water for irrigation
5400 PROFESSIONAL SERVICES 16,000 16,000
5420 INSURANCE AND BONDS 399 113
5530‐2 PUBLIC WORKS LABOR CHARGES 2,982 3,240
5540 ADMIN FEES 1,804 1,486
5721 GENERAL STREET MAINTENANCE 1,000 1,000
Light Pole Replacement
TOTAL 25,256 24,910
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 Approved Proposed
5350 COMMUNICATIONS 875 875
5360 UTILITIES 1450 1,450
5400 PROFESSIONAL SERVICES 1000 1,000
5410 EQUIPMENT MAINTENANCE 400 400
5420 INSURANCE AND BONDS 45 190
5530‐2 SEWER LABOR CHARGE‐OUT 6000 6,000
5540 ADMIN FEES 1004 1,099
TOTAL 11,014 10,774
152-4147
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 Approved Proposed
5300 OFFICE EXPENSE 200 200
5400 PROFESSIONAL SERVICES 4,500 4,500
Engineer Services and County Admin Fee
5420 INSURANCE AND BONDS 2,064 528
5600 PRINCIPAL 51,000 49,000
5610 INTEREST 58,428 60,616
TOTAL 116,192 114,844
222-2194
Capital Improvements (108,109,110,111,112,113,115,331)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Proposed Approved Approved Proposed
Salaries and Benefits - - - -
All Other Expenditures 2,348,069 902,990 1,897,709 641,316 Total 2,348,069 $ 902,990 $ 1,897,709 $ 641,316 $
‐
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2021/2022 2022/2023 2023/2024 2024/2025
2,348,069
902,990
1,897,709
641,316
All Other
Expenditures
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Police Facilities/Corp Yard
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES 150,000 -
5420 INSURANCE AND BONDS 221 50
5530 ENGINEERING - -
5540 ADMIN FEES 6,574 6,175
5721.xxx PROJECTS - 150,000
Pre-Construction Activities for Police Building
TOTAL 156,795 156,225
108-4250
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Drainage Cap
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES - -
5420 INSURANCE AND BONDS 3,209 851
5530 ENGINEERING - -
5540 ADMIN FEES 6,624 6,209
5724‐xxx STORM DRAIN PROJECTS 175,000 48,000
Tormey Drain
Drainage Master Plan
Miscellaneous Drainage Products
TOTAL 184,833 55,060
109-4251
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Parks Cap
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES - -
5420 INSURANCE AND BONDS 1,044 359
5530 ENGINEERING - -
5540 ADMIN FEES 6,462 6,099
5620 DEBT SERVICE 52,715 52,832
5725 PARKS PROJECTS - 1,425,000
Amphitheater Renovation
Playground Refurbishment - Kiddieland
Entrance Gates to Anderson River Park
Replace Playground near Splash Pad
TOTAL 60,221 1,484,290
110-6152
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Sewer Cap
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES - -
5420 INSURANCE AND BONDS 12,861 1,365
5530‐3 ENGINEERING - -
5540 ADMIN FEES 6,258 5,959
5721 GENERAL SEWER MAINTENANCE - -
5726‐xxx SEWER PROJECTS - -
2021-2022 Environmental/Engineering - Ox Yoke
2022-2023 Barney Project (North)
5900 TRANSFER OUT 104,732 104,732
TOTAL 123,851 112,056
111-4253
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Water Cap
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL AND SPECIAL SERVICES 20,000 20,000
5420 INSURANCE AND BONDS 102 357
5530‐3 ENGINEERING - -
5540 ADMIN FEES 7,228 6,623
5620 DEBT SERVICE - -
5727 PROJECTS - -
Update Water Master Plan
TOTAL 27,330 26,980
112-4254
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department Traffic Impact Fee
Object 2023‐2024 2024‐2025
Number Approved Proposed
5400 PROFESSIONAL SERVICES 50,000 50,000
5420 INSURANCE AND BONDS 9,263 132
5530‐3 ENGINEERING - -
5540 ADMIN FEES 7,728 6,965
5721 STREET IMPROVEMENT PROJECTS - -
Update Traffic Impact Fee Program
2021-2022 Gateway Drive extension PSE (approved Project) TOTAL 66,991 57,097
113-4259
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department I5/Deschutes Offramp
Object 2023‐2024 2024‐2025
Number Approved Proposed
5xxx SALARY AND BENEFITS - -
5420 INSURANCE AND BONDS 95 90
5530‐3 ENGINEERING - -
5540 ADMIN FEES 6,188 5,911
5721 PROJECTS - -
Project Development
TOTAL 6,283 6,001
115-4260
City of Anderson
Biannual Budget Fiscal Years 2023‐2025
Department Budget Request
(For all materials, services, and supplies)
Department RDA Tax Increment Bonds 2008 Budget Unit 447-5155 Object 2023‐2024 2024‐2025
Number Approved Proposed
5420 INSURANCE AND BONDS 15,012 -
5530‐3 ENGINEERING - -
5540 ADMIN FEES - -
5720 IMPROVEMENTS - -
Ventura - Curb, Gutter, Sidewalk
TOTAL 15,012 -
Successor Agency (132,223,330)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 52,136 77,231 91,926 65,824
All Other Expenditures 746,285 771,471 651,963 685,257
Total 798,421 $ 848,702 $ 743,889 $ 751,081 $
‐
20,000
40,000
60,000
80,000
100,000
2021/2022 2022/2023 2023/2024 2024/2025
52,136
77,231
91,926
65,824
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
685,257
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
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 Approved Proposed
5xxx SALARIES AND BENEFITS 28,204 13,286
5300 OFFICE EXPENSE 100 100
5310 SPECIAL DEPARTMENTAL EXPENSE 105 105
5340 ADVERTISING 100 100
5400 PROFESSIONAL AND SPECIAL SERVICES 7,500 7,500
(Annual Audit, other misc.)
5420 INSURANCE AND BONDS 2,644 852
5430 MEMBERSHIP‐SUBSCRIPTIONS‐DUES 300 300
5440 TRAVEL‐CONFERENCE‐MEETINGS 300 300
5450 TRAINING 200 200
5530‐5 COMPUTER CHARGES 3,825 3,825
5530‐8 BUILDING/EQUIPMENT 1,286 1,286
5540 ADMIN FEES 5,932 5,004
TOTAL 50,496 32,858
132-5155
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSES - -
5420 INSURANCE & BONDS 11,022 -
5600 PRINCIPAL PAYMENTS 275,000 270,000
2015 Bonds
5610 INTEREST 204,288 212,125
2015 Bond
5900 TRANSFER‐Successor Agency Admin Costs 125,591 105,591 TOTAL 615,901 587,716
223-5155
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 Approved Proposed
5xxx SALARIES AND BENEFITS 37,620 78,640
5300 OFFICE EXPENSES 2,100 2,100
5310 SPECIAL DEPARTMENTAL EXPENSE 1,000 1,000
5350 COMMUNICATIONS 500 500
5400 PROFESSIONAL AND SPECIAL SERVICES 17,000 17,000
Audit
Bond Admin Costs
Annual Trustee Admin Fees/Disclosure
5420 INSURANCE AND BONDS 2,101 521
5430 MEMBERSHIP‐DUES‐SUBSCRIPTIONS 500 500
5440 TRAVEL‐CONFERENCES‐MEETINGS 2,000 2,500
5450 TRAINING 500 500
5530‐5 COMPUTER CHARGES 6,423 6,423
5530‐8 BUILDING/EQUIPMENT 5,144 5,144
5540 ADMIN FEES 9,796 8,487
TOTAL 84,684 123,315
330-5155
Grants (121,128)
2021/2022 2022/2023 2023/2024 2024/2025
Budget Summary Actual Approved Approved Proposed
Salaries and Benefits 35,997 36,335 36,916 52,229
All Other Expenditures 67,585 172,877 172,877 173,286
Total 103,581 $ 209,212 $ 209,793 $ 225,515 $
‐
25,000
50,000
75,000
2021/2022 2022/2023 2023/2024 2024/2025
35,997 36,335 36,916
52,229
Salaries
‐
50,000
100,000
150,000
200,000
2021/2022 2022/2023 2023/2024 2024/2025
67,585
172,877 172,877 173,286
All Other
Expenditures
‐
0.1 0.2
0.3 0.4
0.5 2021/2022 2022/2023 2023/2024 2024/2025
0.5 0.5 0.5 0.50
Staffing
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 Approved Proposed
5310 SPECIAL DEPARTMENTAL EXPENSE 840 840
5400 PROFESSIONAL SERVICES 7,000 7,000
Portfolio Management
Home Application
5650 Loans 100,000 100,000
TOTAL 107,840 107,840
121-5295
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 Approved Proposed
5xxx SALARIES AND BENEFITS 52,229 36,916
5310 SPECIAL DEPARTMENTAL EXPENSE 525 525
5340 ADVERTISING (Public Hearings) 500 500
5400 PROFESSIONAL SERVICES 7,000 7,000
5450 TRAINING 200 200
5530‐5 COMPUTER CHARGES 614 614
5540 ADMIN FEES 6,607 6,198
5650 HOUSING REHAB LOANS 50,000 50,000
TOTAL 117,675 101,953
128-5495