8/12/2024 AP DRN Check List
DRN D715 Ending 08/08/2024
8:19 AM
T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 5594047‐0724 7/24/2024 AC#700375594047 (06/21‐07/23/24) 104.54 T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 6591451‐0724 7/25/2024 AC#700346591451 (03/25‐07/24/24) 93.65 T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 1873193‐0724 7/25/2024 AC#700361873193 (03/25‐07/24/24) 89.28T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 6598121‐0724 7/25/2024 AC#700346598121 (03/25‐07/24/24) 86.36T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 4782580‐0724 7/25/2024 AC#700374782580 (03/25‐07/24/24) 84.43T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 4668442‐0724 7/25/2024 AC#700184668442 (03/25‐07/24/24) 76.17T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 3442566‐0724 7/25/2024 AC#700373442566 (03/25‐07/24/24) 68.40T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 9802029‐0724 7/25/2024 AC#700379802029 (03/25‐07/24/24) 40.65T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 7102103‐0724 7/25/2024 AC#700367102103 (03/25‐07/24/24) 30.54 T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 5084113‐0724 7/25/2024 AC#700345084113 (03/25‐07/24/24) 13.98 T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 5519401‐0724 7/24/2024 AC#700345519401 (06/21‐07/23/24) 82.21T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 6569627‐0724 7/26/2024 AC#700346569627 (03/26‐07/25/24) 73.99T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 8528724‐0724 7/25/2024 AC#700348528724 (03/25‐07/24/24) 44.72T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 9784548‐0724 7/24/2024 AC#700379784548 (06/21‐07/23/24) 35.46T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 8440919‐0724 7/25/2024 AC#700348440919 (03/25‐07/24/24) 29.97T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 7251340‐0724 7/25/2024 AC#700367251340 (03/25‐07/24/24) 75.20T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 9872757‐0724 7/25/2024 AC#700379872757 (03/25‐07/24/24) 53.98T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 5531828‐0724 7/26/2024 AC#700345531828 (03/26‐07/25/24) 36.61T SOUTHERN CALIFORNIA EDISON 03520 1124612 8/1/2024 5413408‐0724 7/24/2024 AC#700345413408 (06/21‐07/23/24) 30.50T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 4021355‐0724 7/29/2024 AC#700344021355 (06/26‐07/28/24) 6,927.43 T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 3056081‐0724 7/29/2024 AC#700373056081 (06/26‐07/28/24) 88.02 T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 6779892‐0724 7/29/2024 AC#700346779892 (06/26‐07/28/24) 137.07 T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 5382486‐0724 7/29/2024 AC#700345382486 (06/26‐07/28/24) 81.87 T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 6793838‐0724 7/29/2024 AC#700346793838 (06/26‐07/28/24) 91.43T SOUTHERN CALIFORNIA EDISON 03520 1125016 8/8/2024 1924417‐0724 7/29/2024 AC#700371924417 (06/26‐07/28/24) 122.74 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 1222706‐0724 7/31/2024 AC#700201222706 (05/30‐12/23/02) 23,569.92 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 2563097‐0824 8/1/2024 AC#700512563097 (06/01‐07/31/24) 998.86 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 0353270‐0824 8/1/2024 AC#700020353270 (06/01‐07/31/24) 597.88T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5260632‐0724 7/30/2024 AC#700345260632 (05/29‐07/30/24) 166.77T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 1696768‐0724 7/31/2024 AC#700371696768 (05/30‐07/30/24) 103.81T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 3736294‐0724 7/30/2024 AC#700233736294 (05/29‐07/29/24) 98.47 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 1107282‐0824 8/1/2024 AC#700521107282 (06/01‐07/31/24) 90.30T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 1805286‐0824 8/1/2024 AC#700371805286 (05/31‐07/31/24) 84.18T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 1513884‐0724 7/31/2024 AC#700091513884 (05/30‐07/30/24) 63.94 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5652752‐0824 8/1/2024 AC#700375652752 (06/01‐07/31/24) 48.26 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5789966‐0824 8/1/2024 AC#700375789966 (06/01‐07/31/24) 28.27T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 9234066‐0824 8/1/2024 AC#700249234066 (06/07‐07/31/24) 6,096.91 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 0332707‐0824 8/1/2024 AC#700510332707 (06/01‐07/31/24) 893.76 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 4686671‐0824 8/1/2024 AC#700264686671 (06/01‐07/31/24) 363.97T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6823342‐0724 7/30/2024 AC#700346823342 (05/29‐07/29/24) 114.01T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6714117‐0824 8/2/2024 AC#700346714117 (06/03‐08/01/24) 101.42T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5473123‐0724 7/30/2024 AC#700345473123 (05/29‐07/29/24) 98.22 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 0310616‐0824 8/1/2024 AC#700320310616 (06/01‐07/31/24) 89.77T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 7593514‐0724 7/31/2024 AC#700027593514 (05/30‐07/30/24) 82.33T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 2391519‐0824 8/1/2024 AC#700252391519 (06/01‐07/31/24) 62.54 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6906194‐0724 7/31/2024 AC#700346906194 (05/30‐07/30/24) 31.48 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 8795588‐0724 7/30/2024 AC#700188795588 (03/28‐07/29/24) 25.98T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 0443649‐0824 8/1/2024 AC#700510443649 (06/01‐07/31/24) 1,582.90 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6580438‐0724 7/31/2024 AC#700346580438 (05/30‐07/30/24) 626.66 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 7009763‐0824 8/1/2024 AC#700347009763 (06/01‐07/31/24) 185.21T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6849513‐0724 7/31/2024 AC#700346849513 (05/30‐07/30/24) 105.76T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6701888‐0824 8/2/2024 AC#700346701888 (06/03‐08/01/24) 100.20 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6862445‐0724 7/31/2024 AC#700346862445 (05/30‐07/30/24) 94.10 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5365615‐0824 8/1/2024 AC#700345365615 (05/31‐07/31/24) 85.15T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5485752‐0724 7/30/2024 AC#700345485752 (05/29‐07/29/24) 70.68T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 8203275‐0824 8/1/2024 AC#700198203275 (06/01‐07/31/24) 55.51T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6837875‐0824 8/1/2024 AC#700506837875 (06/01‐07/31/24) 31.16T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 8719944‐0824 8/1/2024 AC#700418719944 (06/01‐07/31/24) 23.58T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6918928‐0724 7/30/2024 AC#700346918928 (05/29‐07/29/24) 99.92T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 9730022‐0724 7/30/2024 AC#700469730022 (05/29‐07/29/24) 90.45T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5693872‐0824 8/2/2024 AC#700795693872 (06/03‐08/01/24) 84.70T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 7571282‐0724 7/30/2024 AC#700027571282 (05/29‐07/29/24) 68.44 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6153377‐0824 8/1/2024 AC#700286153377 (06/01‐07/31/24) 54.00 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5638002‐0824 8/1/2024 AC#700375638002 (06/01‐07/31/24) 28.27T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5433717‐0724 7/30/2024 AC#700345433717 (03/27‐07/29/24) 4.73 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5179897‐0724 7/30/2024 AC#700345179897 (05/29‐07/29/24) 3,448.03T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 0205593‐0824 8/1/2024 AC#700510205593 (06/01‐07/31/24) 834.39 T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 5334592‐0724 7/30/2024 AC#700345334592 (05/29‐07/29/24) 233.43T SOUTHERN CALIFORNIA EDISON 03520 1125018 8/8/2024 6689764‐0824 8/2/2024 AC#700346689764 (06/03‐08/01/24) 108.69 109,089.11 T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 188644‐07/24 7/23/2024 AC#188 644 8039 9 (06/19‐07/19/24) 1,600.43 T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 144517‐07/24 7/23/2024 AC#144 517 4100 4 (06/19‐07/19/24) 20.97 T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 140119‐07/24 7/22/2024 AC#140 119 4226 6 (06/18‐07/18/24) 405.80
8/12/2024 AP DRN Check List
DRN D715 Ending 08/08/2024
8:19 AM
T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 146517‐07/24 7/22/2024 AC#146 517 2134 3 (06/18‐07/18/24) 20.96 T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 140317‐07/24 7/23/2024 AC#140 317 4100 3 (06/19‐07/19/24) 58.07T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 175917‐07/24 7/22/2024 AC#175 917 4102 4 (06/18‐07/18/24) 261.88 T SOUTHERN CALIFORNIA GAS CO 03525 1124613 8/1/2024 154864‐07/24 7/22/2024 AC#154 864 1641 3 (06/18‐07/18/24) 20.96 T SOUTHERN CALIFORNIA GAS CO 03525 1124614 8/1/2024 169617‐07/24 7/22/2024 AC#169 617 4100 2 (06/18‐07/18/24) 221.72 T SOUTHERN CALIFORNIA GAS CO 03525 1124614 8/1/2024 138217‐07/24 7/23/2024 AC#138 217 4100 9 (06/19‐07/19/24) 93.62 2,704.41 T Top Vendor Total $124,908.41
Voided Checks
V THURSTON ELEVATOR CONCEPTS INC. 15182 1124621 8/1/2024 88970/88971 7/1/2024 JULY 2024 ELEVATOR MAINT SVCS FOR CHW AND AQUATIC CTR ($293.00) V STATE OF CALIFORNIA DEPT OF JUSTICE 3580 1118595 7/3/2024 06.19.24 6/19/2024 CCW DOJ RENEWAL PAYMENTS ($651.00) V STATE OF CALIFORNIA DEPT OF JUSTICE 3580 1116568 8/10/2024 08.02.23 8/2/2023 CCW DOJ RENEWAL PAYMENTS ($651.00)V STATE OF CALIFORNIA 3580 1115612 7/13/2023 CCW RENEWAL 6/5/2023 VARIOUS CCW RENEWAL REFUNDS ($837.00) ‐$2,432.00
Grand Total $8,182,189.36
11 12.2
12.3 12.4
12.5 12.6
12.7 12.8
12.9 12.10
12.11 12.12
12.13 13.1
13.2 14.1
14.2 14.3
14.4 14.5
14.6 14.7
14.8 14.9
14.10 14.11
14.12 CITY OF EL MONTE
HUMAN RESOURCES I RISK MANAGEMENT DEPARTMENT
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF AUGUST 20, 2024
August 8, 2024
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Honorable Mayor and City Council:
CONSIDERATION AND APPROVAL OF A RESOLUTION UPDATING THE CITYWIDE
CLASSIFICATION AND COMPENSATION PLAN AND REPEALING AND REPLACING RESOLUTION NO. 10562
IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective August 20, 2024.
2. Amend the FY 2024/25 Comprehensive Budget of the City of El Monte in the amount of $211,579.98, by authorizing the following increases in appropriations:
a. $39,064.66 in the City's General Fund; and
b. $16,256.68 in the City's Retirement Fund; and
c. $156,258.64 in the City's Other Funds.
PURPOSE/BACKGROUND
The Citywide Classification and Compensation Plan needs to be updated to implement a requested staffing level change.
DISCUSSION
Below is the requested staffing change outlined in the attached Resolution:
A. Increase the FTEs for the Deputy Director of Public Works & Utilities from zero (0) to one (1 ).
14.13 14.14