Agenda, regular meeting — El Monte City Council, July 9, 2025 (part 1 of 2)

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731

DATE AND TIME:

Wednesday,
July 9, 2025
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF

THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

Jessica Ancona, Mayor
♦ Marisol Cortez, Mayor Pro Tem ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Viviana Longoria, Councilmember ♦ Dr. Julia Ruedas, Councilmember

This meeting shall be conducted in compliance with the procedures of Government Code section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:

(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.

The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Meeting of July 9, 2025

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that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being he ard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpr eted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Marisol Cortez, Mayor Pro Tem/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Viviana Longoria, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session City Council Meeting of July 9, 2025

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matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9 Subparts (a), (d)(2) and (e)(1) – Conference with Legal Counsel – Anticipated Litigation – Two (2) Matters.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Desiree Juarez vs. City of El Monte, LASC Case No. 22PSCV02831.

4.3 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

Bargaining Units Subject to Negotiations: El Monte General Unit (SEIU Local 721); El Monte General Mid-Management Unit (SEIU Local 721); El Monte Police Officers Association; and El Monte Police Mid-Manager’s Association; and All Unrepresented Employees of the City including the Executive Team and Part-Time.

City’s Designated Negotiator: Alma Martinez, City Manager; and Rigoberto Gutierrez, Human Resources/Risk Management Director.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Allison Quevedo, 3 rd Grade Student from Miramonte School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Allison Quevedo from Miramonte School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to the El Monte Fillies All Star Team.

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7.3 Presentation by the City Council on El Monte Police Department’s Response to Baldwin Park Police Department Officer-Involved Shooting.

8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-733

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $6,199,547.67 have been examined by the City Treasurer and that warrant numbers 1131890 through 1132167, and the payroll period June 1, 2025 through June 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of June 11, 2025; Special Meeting Minutes of June 18, 2025; and Regular Meeting Minutes of June 25, 2025.

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12. CONSENT CALENDAR:

All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.2 Receive and File the City Clerk’s Quarterly Li sting of Contracts Filed in the City Clerk’s Office Between April 1, 2025 and June 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Report.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.3 Consideration and Authorization to Pr epay the Monthly Unfunded Accrued Liability Portion of the CalPERS Retirement Costs Budgeted for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the payment of the Unfunded Accrued Liability portion of the CalPERS retirement costs budgeted for Fiscal Year 2025-2026 at a discounted rate; and

2. Direct staff to pay the UAL portion of the budgeted retirement costs for Fiscal Year 2025- 2026 to CalPERS in the total amount of $4,564,729.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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12.4 Consideration and Adoption of a Resolution to Approve Parcel Map No. 82649 for the 3-Unit Single-Family Residential Development Subdivision at 12015 Lower Azusa Road.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation of Parcel Map No. 82649 for the 3-unit single-family residential development subdivision at 12015 Lower Azusa Road.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10622

12.5 Consideration and Approval to Reject A ll Bids Received on May 15, 2025, for the El Monte Aquatic Center Water Slide Replacement Project, CIP 083; and Authorize Staff to Advertise and Publish Two (2) Separate Notices Inviting Bids.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve to reject all bids received on May 15, 2025, for the El Monte Aquatic Center Water Slide Replacement Project, CIP 083; and

2. Authorize staff to advertise and publish two (2) separate Notices Inviting Bids.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

12.6 Consideration and Approval to Advertise and Publish a Notice Inviting Bids for Construction Services for the Removal and Replacement of the Cypress Yard Roof.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize staff to advertise and publish a Notice Inviting Bids for Construction Services for the removal and replacement of the Cypress Yard Roof.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

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12.7 Consideration and Approval of a Resoluti on Approving and Adopting City Guidelines for the El Monte Art in Public Places Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the Guidelines for the City’s Art in Public Places Program pursuant to Chapter 15.07 of the El Monte Municipal Code

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10623

13. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

13.1 A Public Hearing to Consider and Appr ove a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise With the City of El Monte on the 2025-2026 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution, placing certain delinquent trash fee sums owed to Valley Vista Services and directing staff to submit to the Los Angeles County Auditor- Controller for Placement on the Fiscal Year 2025-2026 property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10624

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13.2 A Public Hearing to Consider and Appr ove a Resolution Approving a Written Report Detailing the Amount of the Annual Assessment to be Levied Upon the Owners of Real Property Parcels that Comprise the Klingerman/Bonwood Waste Disposal Service Area and Directing that the Same be Submitted to the Los Angeles County Auditor- Controller for Placement on the Fiscal Year 2025-2026 Property Tax Roll.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the written report detailing the sums to be levied upon individual real property parcels that receive trash service and directing that the same be submitted to the Los Angeles County Auditor-Controller for Placement on the Fiscal Year 2025-2026 property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10625

14. REGULAR AGENDA:

14.1 Consideration and Approval for the Appr opriation of $350,000 of General Funds for the Community Center Kitchen Renovation Project; and Authorize the Finance Department to Increase the Appropriation of General Funds in the Amount of $350,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of $350,000 of General Funds for the Community Center Kitchen Renovation Project; and

2. Authorize the Finance Department to increase the appropriation of General Funds in the amount of $350,000.

Total Cost: $350,000 Account No: 100-67-673-8116
Is the cost of this item budgeted? No

14.2 Consideration and Approval of a Professional Services Agreement with General Pump Company for the Rehabilitation and Maintenance of Well 16 for a Not-to-Exceed Amount of $187,415.80.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

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It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with General Pump Company for rehabilitation of Well 16 for a not-to-exceed amount of $187,415.80; and

2. Authorize the City Manager, or her designee, to execute a Professional Services Agreement with General Pump Company.

Total Cost: $187,415.80 Account No: 600-67-679-6111 Is the cost of this item budgeted? Yes Water Fund Account

14.3 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing All Prior City Council Resolutions Updating the Citywide Classification and Compensation Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective July 9, 2025.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10626

14.4 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the appointment of one (1) new member to the Planning Commission from District 2;

2. Approve the appointment of one (1) new member to the Planning Commission from District 3;

3. Approve the appointment of one (1) new member to the Planning Commission from District 4;

4. Approve the appointment of one (1) new member to the Planning Commission from District 5; and

5. Approve the appointment of one (1) new member to the Planning Commission from District 6.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

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14.5 Creation of Immigrant Support Ad Hoc Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Create the Immigrant Support Ad Hoc Committee; and

2. Provide direction on reporting requirements of the committee, scope of committee, and dissolution date of committee.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 Consideration and Approval to Receive and File the El Monte Police Department’s Position on the Identification of Federal Agents Engaged in Immigration Enforcement Within the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file this staff report outli ning the El Monte Police Department’s position regarding the ident ification of federal agents conducting immigration- related enforcement within the City of El Monte.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Discussion and Possible Action to Direct the El Monte Police Department to Verify the Identity and Legal Authority of Individuals Claiming to be Federal Immigration Enforcement Agents Operating Within the City.

18A.2 Discussion and Possible Action to Direct the City of El Monte to Prepare and Submit Letter in Support for Senate Bill 805 (SB805) – The “No Vigilantes Act”.

18A.3 Discussion and Possible Action to Join Regional Lawsuit Challenging Unlawful Immigration Enforcement Practices by Ice and Federal Agents.

18A.4 Discussion and Direction to Print and Distribute “Know Your Rights” Materials and Red Cards to Make Available at All City Facilities.

18B. Mayor Pro Tem Cortez

18B.1 Discussion Regarding Support for People and Businesses Impacted by the Current Ice Raids.

1. Immediate Support.

2. Legal Support.

3. Business Support.

18B.2 Update Regarding El Monte Cares.

18C. Councilwoman Crippen-Thomas

18D. Councilwoman Galvan

18D.1 Discussion Regarding Support for People and Businesses Impacted by the Current ICE Raids.

1. Immediate Support.

2. Legal Support.

3. Business Support.

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18E. Councilman Herrera

18F. Councilwoman Longoria

18F.1 Discussion Regarding Support for People and Businesses Impacted by the Current Ice Raids.

1. Immediate Support.

2. Legal Support.

3. Business Support.

18G. Councilwoman Dr. Ruedas

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on July 30, 2025 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials may render their website posting infeasible.

Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

Posted: July 6, 2025 11:15 a.m.

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AGENDA CALENDAR 2025

CITY OF EL MONTE

EL MONTE CARES
Support services available:

Food Assistance-Legal Aid-Baby Products-Medical Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734; elmontebusinessalliance.com

CITY OF EL MONTE

REC SWIM
El Monte Aquatic Center
11001 Mildred Street, El Monte
Mondays & Wednesdays - June 16
th – August 6th - 1:00 P.M. – 3:00 P.M.

Tuesday & Thursdays - June 17th – September 11th - 7:00 P.M. – 9:00 P.M.

Recreational swim for individuals and families to relax, play or beat the heat in a safe and welcoming environment. Participants will have access to the pool, lounge chairs, and splash area during recreational hours. Children 6 years younger must be accompanied by an adult in the water .

Proper swim attire is requested.

Swim Fee: Adults: $3.00 Child: $1.00 For more information, please call 626-580-2213.

MT. VIEW SCHOOL DISTRICT

FREE SUMMER MEALS AT MOUNTAIN VIEW SCHOOL DISTRICT
June 16 – July 11, 2025 (closed July 4
th)
Monday – Friday
Free meals for all children 18 and under.

For more information or questions please call Mountain View School District Nutrition Department at 626-652-4000.

Breakfast: 7:30 A.M. – 8:15 A.M. Lunch: 12:00-12:45 P.M.

Meals served at the following sites:

Baker Elementary - 12043 Exline Street, El Monte
Payne Elementary School - 2850 Mountain View Road, El Monte Maxson Elementary - 12380 Felipe Street, El Monte
Twin Lakes Elementary School - 3900 Gilman Road, El Monte Monte Vista Elementary - 11111Thienes Avenue, El Monte
Parkview Elementary School - 12044 Elliot Avenue, El Monte Mountain View Family Center - 2740 Mountain View Road, El Monte Note: This site will only serve lunch, between 12:15 P.M.- 1:00 P.M. Monday – Friday June 16-30, 2025

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CITY OF EL MONTE
MT. VIEW PARK CLAY & ART CREATIONS
June 23 – August 8, 2025
Monday/Wednesday/Friday
5:00 P.M. – 7:00 P.M.

Mt. View Park, 12127 Elliott Avenue, El Monte
Join in a hands-on art experience where young artists will explore a variety of mediums, including painting, clay sculpting and more. Perfect for all levels! Open to kids ages 7-17 years of age.

Register at: apm.activecommunities.com/elmonteparksandrec/home FREE event. For more information, please call 626-580-2200.

CITY OF EL MONTE

GIBSON MARIPOSA PARK SPLASH PAD
June 2, 2025 – August 8, 2025
Monday through Friday
2:00 P.M. – 7:00 P.M.

Weekends
12:00 P.M. – 5:00 P.M.

For more information, please call 626-580-2200.

CITY OF EL MONTE

SUMMER ACTIVTIES
Join the summer long activities at your local park, you’ll jam like a rock star, make awesome arts and crafts, and play your heart out with super fun games and activities. It’s all about music, magic and making new friends.

June 23, 2025 – August 8, 2025
Monday-Friday
4:30 P.M. – 7:30 P.M.

Mondays/Wednesdays/Fridays - Mt. View Park - Art & Clay Creation Tuesdays/Thursdays - Gibson Mariposa Park - The Art Project Wednesdays - Lambert Park - Krafty Kids Club
Fridays - Fletcher Park - Pup Walk & Cool Treats
Fridays - Arceo Park - Rockin' Sports

CITY OF EL MONTE

SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 2:00 p.m. – 5:00 p.m.

Thursdays: 6:00 p.m. – 9:00 p.m.

Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 17 of 24 ends

CITY OF EL MONTE
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.

Arceo Park
3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.

For more information, please call 626-580-2200.

CITY OF EL MONTE

JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.

Fridays, 12:00 P.M. – 1:00 P.M.

Jack Crippen Multi-Purpose Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.

ASPCA

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only.

Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.

For more information please call 626-580-2210

CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.

Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 18 of 24 ends

CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

To learn more about the Master Plan effort and its goals, visit our website at:
elmonte-swmp.com

CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-se rved basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services ar e limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.

CITY OF EL MONTE
Senior Produce Boutique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

First 75 Senior Center Participants. Wristbands will be given on a first-come, first-served basis.

Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS. For more information please call 626-580-2210.

CITY OF EL MONTE

EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure.

This program enables residents to receive real-time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergency-response

METRO / DAY ONE
Adopt-A-Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike. Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657-8744 or https://www.metro.net/about/adopt-a-bike/

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 19 of 24 ends

CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

The business center can assist with permits, licenses, taxes and other services, 626-580-2015

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Multipurpose Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Senior Center – 3120 Tyler Avenue, El Monte For more information, please call 626-580-2200

CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email:
1-800-477-5977
[email protected]
www.housingrightscenter.org

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 20 of 24 ends

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.

COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.

For more information please call 213-428-1495.

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647/213-381-2862

Visit: www.sgvcog.org/esgv
Email: [email protected]

CITY OF EL MONTE

SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 21 of 24 ends

CITY OF EL MONTE

CLUB DURAZO
2 ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

MON. – JUL. 7
TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND

NEUTER CLINIC
Aquatics Center Parking Lot
11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.

For more information, please call 626-668-0028.

TUE. – JUL. 8
TH
7:15 P.M. – 9:15 P.M.

CITY OF EL MONTE SUMMER 2025 MOVIES IN THE PARK – TROLLS BAND TOGETHER Mountain View Park Park
12127 Elliott Avenue, El Monte
Join in on the outdoor cinema experience, relax, sit back and watch a free movie under the glow of the moon & stars. Bring your picnic basket, blanket & chair. Join Rec leaders for a fun movie-themed craft before the show, 7:15 P.M.- 8:15 P.M.

For more information, please call 626-580-2200

WED. – JUL. 9
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte

THU. – JUL. 10
TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND

NEUTER CLINIC
Aquatics Center Parking Lot
11001 Mildred Street, El Monte
Services and prices must be coordinated through ASPCA directly.

For more information, please call 626-668-0028.

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 22 of 24 ends

THU. – JUL. 10TH
10:00 A.M. – 2:00 P.M.

CITY OF EL MONTE PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT – BET

TZEDEK LEGAL SERVICES
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
FREE Legal Services for seniors 60 and over. Appointment required. To sign up please visit the Jack Crippen Multipurpose Senior Center.

For more information, please call 626-580-2210

FRI. – JUL.11
TH
7:00 A.M. – 4:00 P.M.

ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SPAY AND

NEUTER CLINIC
Jack Crippen Multipurpose Senior Center (parking area)
3120 Tyler Avenue, El Monte
Services and prices must be coordinated through ASPCA directly.

For more information, please call 626-668-0028.

FRI. – JUL. 11
TH
4:00 P.M. – 7:00 P.M.

CITY OF EL MONTE CHALK-IT-UP GLOW PARTY & WATER DAY
Gibson Mariposa Park
4140 Gibson Road, El Monte
Friday evening at Gibson Mariposa Park, participants will receive a set of chalks to create a masterpiece (register in advance for the chalk art contest). Splash pad and water activities also available during the event.

FREE - Event is open to 6–15-year-olds, dinner will be provided, participants should arrive in swimwear, with water or croc style shoes to be worn at all times, bring towel & water bottle.

REGISTRATION REQUIRED – Limited Sign-ups.

TUE. – JUL. 15
TH
7:15 P.M. – 9:15 P.M.

CITY OF EL MONTE SUMMER 2025 MOVIES IN THE PARK – DESPICABLE ME 4 Lambert Park
11431 McGirk Avenue, El Monte
Join in on the outdoor cinema experience, relax, sit back and watch a free movie under the glow of the moon & stars. Bring your picnic basket, blanket & chair. Join Rec leaders for a fun movie-themed craft before the show, 7:15 P.M.- 8:15 P.M.

For more information, please call 626-580-2200.

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 23 of 24 ends

THU. – JUL. 17TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
MUSIC ON MAIN: GRUPO PATRON

SAT. - JUL. 19
TH
3:00 P.M. – 8:30 P.M.

DOWNTOWN EL MONTE BUSINESS ASSOCIATION (DEMBA) EL MONTE SIZZLING CAR SHOW Main Street
Featuring classic vintage-lowriders-trucks and muscle cars. All proceeds go to purchase school supplies and school uniforms.

For more information contact: Pauline Cazares @ [email protected]

MON. – JUL. 21
ST
5:00 P.M. – 7:00 P.M.

CITY OF EL MONTE MIGHTY KIDS NIGHT
Arceo Park
3125 Tyler Avenue, El Monte
Free family events featuring live performance by Grammy Award Winner Lucky Diaz and The Family Jam Band.

Music Themed Crafts-Dance Contest-Musical Chairs -Ice Cream Floats (while supplies last). Lawn chairs are highly encouraged!
For more information, please call 7:30 A.M. – 5:30 P.M.

TUE. – JUL. 22
ND
7:15 P.M. – 9:15 P.M.

CITY OF EL MONTE SUMMER 2025 MOVIES IN THE PARK – MOANA 2 Gibson Mariposa Park
4140 Gibson Road, El Monte
Join in on the outdoor cinema experience, relax, sit back and watch a free movie under the glow of the moon & stars. Bring your picnic basket, blanket & chair. Join Rec leaders for a fun movie-themed craft before the show, 7:15 P.M.- 8:15 P.M.

For more information, please call 626-580-2200.

THU. – JUL. 24
TH
5:00 P.M. – 9:00 P.M.

FARMER’S MARKET
Main Street – Between Santa Anita and Tyler Avenue
MUSIC ON MAIN: JIMMY RODRIGUEZ

City Council Meeting of July 9, 2025

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 24 of 24 ends

FRI. – JUL. 25TH
6:00 P.M. – 9:00 P.M.

CITY OF EL MONTE EL MONTE LANDIA
Grace Black Auditorium
3130 Tyler Avenue, El Monte
FREE Event.

Single and couples dance competition, photo opportunities, antojitos snack bar and vendors.

Giveaways for the first 100 registered.

MUSIC ON MAIN: HERENCIA RENOVADA

TUE. – JUL. 29
TH
7:15 P.M. – 9:15 P.M.

CITY OF EL MONTE SUMMER 2025 MOVIES IN THE PARK – SING 2 Arceo Park
3125 Tyler Avenue, El Monte
Join in on the outdoor cinema experience, relax, sit back and watch a free movie under the glow of the moon & stars. Bring your picnic basket, blanket & chair. Join Rec leaders for a fun movie-themed craft before the show, 7:15 P.M.- 8:15 P.M.

For more information, please call 626-580-2200.

WED. – JUL. 30
TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
El Monte City Hall Council Chamber
11333 Valley Boulevard, El Monte
6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
Vendor
Type
Vendor Name Vendor
Code
Check # Check Date Invoice # Invoice Date Description Amount Vendor Total Net Payroll 06/01/2025‐06/15/2025 1,452,544.24
$1,452,544.24
O ACOSTA, CHRISTOPHER 15530 1131893 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O ARMSTRONG, STEVEN 14806 113189 7 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O CRUZ, EMELLY 14807 1131922 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O DOMINGUEZ, TIFFANY 14441 1131931 6/18/2025 06.12.25              6/12/2025 TUITION REIMB. FOR  JAN 21‐ MAY 17, 2025 658.90 658.90 O FONSECA, STEVEN 08205 113193 8 6/18/2025 06.24 ‐26.2025        6/12/2025 MILEAGE, PARKING AND LODGING FOR ICI ADVANCED CHILD ABUSE ‐ SAN DIEGO, CA. 551.18 O FONSECA, STEVEN 08205 1131939 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 609.47 O FORTUNE AMERICA 14981 113207 7 6/26/2025 06.16.25              6/16/2025 RENTAL ASSIST. FOR LAURA OLMOS AT 10012 VALLEY BLVD #20, EL MONTE CA 91732 ‐ CED 443.59 443.59 O GARCIA, STEVEN 15233 113208 0 6/26/2025 06.09 ‐13.2025        6/18/2025 REIMB. FOR PER DIEM FOR MODULE THREE ACADEMY‐ SAN DIEGO, CA 172.50 172.50 O GONZALEZ, BRANDIE 14808 113194 6 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O HAMMA, JOEY 15700 1131952 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O HERNANDEZ, NATHAN 14930 113195 4 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O IBARRA, DAVID 14809 113196 0 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O LOPEZ, BRANDON 14860 113197 0 6/18/2025 06.05.25              6/5/2025 REIMB. FOR PURCHASE OF WORK BOOTS ‐ PW UTIL. 225.00 225.00 O MENDOZA, JONATHAN 14810 113197 4 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 O MYLINH LAM LLC 15900 113198 0 6/18/2025 BL#04929308           6/12/2025 BUSINESS LICENSE REFUND ‐ TREASURY DIV. 174.80 174.80 OP I PROPERTIES NO. 79, LLC 14983 113212 7 6/26/2025 06.16.25              6/16/2025 JOANNA BARAJAS, 2732 PENN MAR AVE ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 1,224.00 1,224.00 O QUEZADA, EMILIO 14929 113199 4 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 O SO, RAYMOND 14856 113200 4 6/18/2025 06.10.25              6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 O One Time Vendor Total $4,091.16
P CALIF STATE DISBURSEMENT/UNIT 04723 0625250 7 6/25/2025 P/E:06/15/25          6/25/2025 6,740.00 6,740.00 P CATALYST CORPORATE FEDERAL CU, ABA 311990511 04610 0625250 1 6/25/2025 P/E:06/15/25          6/25/2025 EL MONTE CREDIT UNION: PAYMENT 40,928.58 40,928.58 P CITY OF EL MONTE 04622 1132033 6/25/2025 P/E:06/15/25          6/25/2025 GARNISHMENT FEE/LOAN: PAYMENT 267.59 267.59 P DEPARTMENT OF TREASURY 04731 06252503 6/25/2025 P/E:06/15/25          6/25/2025 FEDERAL TAX: PAYMENT 257,897.91 P DEPARTMENT OF TREASURY 04732 0625250 4 6/25/2025 P/E:06/15/25          6/25/2025 MEDICARE TAX: PAYMENT 60,414.73 318,312.64 PE L MONTE CITY EMPLOYEES CR UN, CY YRD FND 06796 0625251 0 6/25/2025 P/E:06/15/25          6/25/2025 CREDIT UNION YARD ACCOUNT: PAYMENT 363.00 363.00 PE L MONTE CITY EMPLOYEES CR UN, PD 04613 06252513 6/25/2025 P/E:06/15/25          6/25/2025 POLICE CREDIT UNION: PAYMENT 165.00 165.00 PE L MONTE POLICE ASSOCIATION, DUES FOR SWORN OFFICERS 04631 113203 4 6/25/2025 P/E:06/15/25          6/25/2025 ADMINISTRATOR PD DUES: PAYMENT 10,286.76 10,286.76 PE L MONTE POLICE ASSOCIATION, EMP DED LONG TERM DISABLY 04630 1132035 6/25/2025 P/E:06/15/25          6/25/2025 LONG TERM DISABILITY ‐ POLICE: PAYMENT 1,377.00 1,377.00 P EMPLOYMENT DEVELOPMENT, DEPARTMENT 04730 0625250 6 6/25/2025 P/E:06/15/25          6/25/2025 STATE WITHOLDING TAX: PAYMENT 104,833.31 104,833.31 P KAISER FOUNDATION HEALTH PLAN 12263 113210 4 6/26/2025 JUNE 2025            5/10/2025 BILLING UNIT #348905 JUNE 2025  HEALTH INS FOR ACA ELIGIBLE P/T EMPLOYEES 790.82 790.82 PL A   COUNTY SHERIFF'S DEPT. 08162 113203 7 6/25/2025 P/E:06/15/25          6/25/2025 LOS ANGELES COUNTY SHERIFF DEP: PAYMENT 462.84 462.84 P NATIONAL DEFERRED, PST 457 PLAN #717 04633 06252512 6/25/2025 P/E:06/15/25          6/25/2025 PART TIME DEF. COMPENSATION: PAYMENT 12,371.59 12,371.59 P NATIONWIDE RETIREMENT SOLUTION, 401A PLAN ADMIN 11991 0625250 9 6/25/2025 P/E:06/15/25          6/25/2025 401 (A) EXECUTIVE PLAN: PAYMENT 6,887.57 6,887.57 P NATIONWIDE RETIREMENT SOLUTION, 457 PLAN ADMIN 04635 06252502 6/25/2025 P/E:06/15/25          6/25/2025 457 DEFERRED COMP BENEFIT: PAYMENT 70,359.98 70,359.98 P PARS SUPPLEMENTAL RETIREMENT, U.S. BANK 03734 06252511 6/25/2025 P/E:06/15/25          6/25/2025 PARS SUPPLEMENTAL RETIREMENT: PAYMENT 13,690.55 13,690.55 P PERS LONG TERM CARE PROGRAM 04612 1132039 6/25/2025 P/E:06/15/25          6/25/2025 LONG TERM CARE‐MID MANAGEMENT: PAYMENT 189.71 189.71 P PUBLIC EMPLOYEES' RETIREMENT, SYSTEM (PENSION) 03047 100293065 6 6/13/2025 P/E:05/15/25          5/22/2025 PENSION PLAN (PERS): PAYMENT 420,782.37 420,782.37 P SEIU LOCAL #721, DUES PAYING SEIU MEMBERS 04628 0625250 8 6/25/2025 P/E:06/15/25          6/25/2025 SEIU DUES, FEES, COPE: PAYMENT 8,152.22 8,152.22 P UNITED HEALTHCARE INSURANCE, COMPANY 0712 4 1132040 6/25/2025 P/E:06/15/25          6/25/2025 SPECTERA VISION: PAYMENT 49.20 49.20 P Payroll Vendor Total $1,017,010.73
R 144 S. AVE 55 APTS., LP, C/O THE PENTHOUSE APTS. 15820 1132041 6/26/2025 06.16.25              6/16/2025 RENTAL ASSIST. FOR MIGUEL SIMENTAL AT 4122 TYLER #7, EL MONTE CA 91731 377.50 377.50 R3 JAPT LLC 13466 1132042 6/26/2025 06.16.25              6/16/2025 RENTAL ASSIST. FOR RAMONA DE LEON AVINA, 2642 MAXSON RD #4, EL MONTE CA 91731 319.40 319.40 R 3939 MAXSON #200N, LP. 15741 1132043 6/26/2025 06.17.25              6/17/2025 RENTAL ASSIST.  FOR ARLENE LOPEZ, 3939 MAXSON RD, UNIT 115, EL MONTE CA 91732 1,263.17 1,263.17 R3 L EXECUTIVE SERVICES INC. 14329 113189 0 6/18/2025 20205                 4/7/2025 TR ‐79  ASSEMBLY PENDANT KIT FOR TRANSP DIV. VEH. 1,237.94 R3 L EXECUTIVE SERVICES INC. 14329 1131891 6/18/2025 19917                 2/18/2025 TR ‐77 OIL/AIR FILTERS REPLACED, 5W30 5QT GALLON, BRAKE INSPECT ‐ TRANSP DIV. 589.60 R3 L EXECUTIVE SERVICES INC. 14329 113204 4 6/26/2025 20530                 6/10/2025 TR ‐17B ‐ REPLACED INTAKE TUBE, IGNITION COIL, FUEL REGULATOR & TESTING ‐ TRANSP 3,643.91 R3 L EXECUTIVE SERVICES INC. 14329 113204 4 6/26/2025 20529                 6/10/2025 TR ‐2B ‐ REPLACED SUSPENCION BRAKE ASSEMBLY ‐ TRANSP DIV. 7,987.00 13,458.45 R4 LEAF PRINT, LLC 15840 1131892 6/18/2025 1071                  6/3/2025 CANOPY TENT, TABLE COVER, SET UP ‐ P/R 6,349.71 6,349.71 R 4IMPRINT INC 04410 1132045 6/26/2025 13848517              5/21/2025 PROMOTIONAL ITEMS FOR ENG DIV. 1,463.60 1,463.60 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5043                  9/26/2024 REPAIRS TO VEH #294 2017 NISSAN ROGUE ‐ PD 2,095.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5017                  12/31/2024 REPAIRS TO VEH #312 2014 FORD EXPLORER #312 ‐ PD 1,345.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5038                  10/14/2024 REPAIRS TO VEH #295 2017 NISSAN ALTIMA  ‐ PD 1,175.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5096                  10/17/2024 REPAIRS TO VEH #307 2004 GMC 4500  ‐ PD 880.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5093                  4/11/2025 REPAIRS TO VEH #312  2014 FORD EXPLORER #312 ‐ PD 815.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5011                  1/28/2025 REPAIRS TO VEH #2 2016 FORD EXPLORER #2  ‐ PD 560.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5018                  12/27/2024 REPAIRS TO VEH #422 2023 DODGE DURANGO #22 ‐ PD 340.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5041                  10/2/2024 REPAIRS TO VEH #424  2023 DODGE DURANGO #24 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5026                  11/19/2024 REPAIRS TO VEH #415 2023 DODOGE DURANGO #15 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5013                  1/16/2025 REPAIRS TO VEH #313 2002 TOYOTA  ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5006                  2/21/2025 REPAIRS TO VEH #1  2016 FORD EXLPORER #1 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5003                  4/4/2025 REPAIRS TO VEH #431 2014 FORD EXPLORER #31  ‐ PD 175.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5012                  1/24/2025 REPAIRS TO VEH #292 2019 TOYOTA COROLLA LE  ‐ PD 2,352.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5007                  2/19/2025 REPAIRS TO VEH #312 2014 FORD EXLPORER #312‐ PD 1,432.00

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6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5028 11/15/2024 REPAIRS TO VEH #246 2006 TOYOTA 4RUNNER ‐ PD 1,211.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5019 12/21/2024 REPAIRS TO VEH #256 2018 FORD EXPLORER #56 ‐ PD 905.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5004 4/2/2025 REPAIRS TO VEH #256 FORD EXPLORER #56 ‐ PD 864.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5014 1/7/2025 REPAIRS TO VEH #429 2020 FORD EXLPORER #29 ‐ PD 595.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5025 11/20/2024 REPAIRS TO VEH #236 2014 FORD EXLPORER ‐ PD 340.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5047 9/11/2024 REPAIRS TO VEH #428 2020 FORD EXLPORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5031 11/6/2024 REPAIRS TO VEH #421 2023 DODGE DURANGO #21 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5021 12/4/2024 REPAIRS TO VEH #422 2023 DODGE DURANGO #22 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5009 2/20/2025 REPAIRS TO VEH #242 2014 FORD EXLPORER #42 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5000 4/23/2025 REPAIRS TO VEH #55 2018 FORD EXPLORER #55 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5022 12/3/2024 REPAIRS TO VEH #275 2016 FORD F‐550 ‐ PD 3,500.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5046 9/12/2024 REPAIRS TO VEH #301 2004 CHEV SILVERADO ‐ PD 1,550.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5037 10/15/2024 REPAIRS TO VEH #429 2020 FORD EXPLORER #29 ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5035 10/17/2024 REPAIRS TO VEH #429 2020 FORD EXLPORER #20 ‐ PD 1,336.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5044 9/24/2024 REPAIRS TO VEH #429 2020 FORD EXLPORER ‐ PD 1,174.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5033 10/29/2024 REPAIRS TO VEH #247 2014 FORD EXLPORER #47‐ PD 864.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5001 4/14/2025 REPAIRS TO VEH #251 2018 FORD EXPLORER #51 ‐ PD 764.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5030 11/7/2024 REPAIRS TO VEH #256 2018 FORD EXLPORER #56 ‐ PD 540.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5016 1/2/2025 REPAIRS TO VEH #429 2020 FORD EXLPORER #29 ‐ PD 330.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5039 10/9/2024 REPAIRS TO VEH #418 2020 FORD EXLPORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5024 11/26/2024 REPAIRS TO VEH #425 2023 DODGE DURANGO ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5010 1/28/2025 REPAIRS TO VEH #423 2023 DODGE DURANGO #23 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5005 3/20/2025 REPAIRS TO VEH #423 2023 DODGE DURANGO #23 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5094 3/11/2025 REPAIRS TO VEH #296 2016 NISSAN ROGUE ‐ PD 2,712.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5083 6/3/2024 REPAIRS TO VEH #429 2020 FORD EXLPORER ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5029 11/14/2024 REPAIRS TO VEH #235 2014 FORD EXLPORER ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5045 9/18/2024 REPAIRS TO VEH #260 2016 NISSAN MAXIMA ‐ PD 1,275.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5095 3/18/2025 REPAIRS TO VEH #248 2008 TOYOTA TUNDRA #48 ‐ PD 1,025.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5015 1/7/2025 REPAIRS TO VEH #247 2014 FORD EXLPORER #47‐ PD 864.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5036 10/16/2024 REPAIRS TO VEH #307 2004 GMC 4500 ‐ PD 620.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5020 12/16/2024 REPAIRS TO VEH #421 2023 DODGE DURANGO #21 ‐ PD 500.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5042 9/28/2024 REPAIRS TO VEH #234 2014 FORD EXLPORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5032 10/30/2024 REPAIRS TO VEH #425 2023 DODGE DURANGO #25 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5023 11/27/2024 REPAIRS TO VEH #428 2020 FORD EXLPORER #28 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5008 2/4/2025 REPAIRS TO VEH #238 2018 FORD EXPLORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 7 6/26/2025 5002 4/8/2025 REPAIRS TO VEH #2 2016 FORD EXPLORER #2 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5088 9/7/2024 REPAIRS TO VEH #432 2020 FORD EXLPORER #32 ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5084 8/20/2024 REPAIRS TO VEH #279 2019 TOYOTA CAMRY ‐ PD 1,339.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5066 8/20/2024 REPAIRS TO VEH #280 2012 HYUNDAI ‐ PD 1,275.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5064 8/25/2024 REPAIRS TO VEH #1 2016 FORD EXPLORER #1 ‐ PD 1,054.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5082 10/13/2024 REPAIRS TO VEH #429 2020 FORD EXLPORER ‐ PD 680.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5065 8/21/2024 REPAIRS TO VEH #431 2014 FORD EXPLORER #31 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5091 11/23/2024 REPAIRS TO VEH #315 2010 FORD #315 ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5085 10/14/2024 REPAIRS TO VEH #248 2008 TOYOTA TUNDRA #48 ‐ PD 4,676.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5079 10/9/2024 REPAIRS TO VEH #245 2016 FORD EXLPORER #45 ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5071 9/30/2024 REPAIRS TO VEH #296 2016 NISSAN ROGUE ‐ PD 1,320.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5086 10/13/2024 REPAIRS TO VEH #3 2014 FORD EXLPORER #3 ‐ PD 1,130.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5087 10/9/2024 REPAIRS TO VEH #426 2018 FORD EXLPORER #26 ‐ PD 810.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5067 8/18/2024 REPAIRS TO VEH #286 2014 FORD EXLPORER #86 ‐ PD 265.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5090 9/29/2024 REPAIRS TO VEH #257 2014 FORD EXLPORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5075 9/9/2024 REPAIRS TO VEH #426 2018 FORD EXLPORER #26 ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5092 11/22/2024 REPAIRS TO VEH #431 2014 FORD EXLPORER #31 ‐ PD 1,337.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5069 9/10/2024 REPAIRS TO VEH #426 2014 FORD EXLPORER #312 ‐ PD 1,200.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5072 9/28/2024 REPAIRS TO VEH #313 2002 TOYOTA SEQUOIA ‐ PD 895.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5070 9/10/2024 REPAIRS TO VEH #288 2010 FORD GRAND VICTORIA #88 ‐ PD 590.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5076 9/7/2024 REPAIRS TO VEH #418 2020 FORD EXLPORER ‐ PD 180.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5073 9/21/2024 REPAIRS TO VEH #428 2020 FORD EXLPORER #28 ‐ PD 1,437.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5089 9/6/2024 REPAIRS TO VEH #250 2004 TOYOTA SEQUOIA ‐ PD 1,335.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5080 10/8/2024 REPAIRS TO VEH #234 2014 FORD EXLPORER ‐ PD 1,130.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5068 8/17/2024 REPAIRS TO VEH #247 2014 FORD EXLPORER #47 ‐ PD 885.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5081 10/4/2024 REPAIRS TO VEH #234 2014 FORD EXLPORER ‐ PD 370.00 R5 POINTS AUTO REPAIR & SERVICE 14438 113204 8 6/26/2025 5074 9/13/2024 REPAIRS TO VEH #430 2014 FORD EXPLORER #30 ‐ PD 180.00 66,628.00 R A.C LOCK & KEY 09621 1132049 6/26/2025 16010 6/23/2025 PW36 ‐ NEW KEY FOB AND PROGRAM ‐ PW UTIL. 250.00 250.00 R ABARCA, DANIEL 14246 113205 0 6/26/2025 06.12.25 6/12/2025 RIEMB. FOR PURCHASE OF WORK BOOTS ‐ PW UTIL. 225.00 225.00 R ACTIVE COLLISION INC. 15877 113189 4 6/18/2025 RO 1229 6/13/2025 PAINT VEH #289 FOR PD 2,157.65 2,157.65 R AIM PROPERTY SERVICES 15647 1132051 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST. FOR ROSAURA CAZAREZ, 3142 ADELIA AVE, EL MONTE CA 91733 1,293.05 1,293.05 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131895 6/18/2025 SD5432 5/31/2025 REPAIRS TO MT VIEW PARK PACKAGED HEAT PUMP UNIT ‐ PW 374.41 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131895 6/18/2025 SD5297 2/28/2025 SERVICE CALL FEE ‐ PW 140.00 R AIR ‐EX AIR CONDITIONING, INC. 12991 1131895 6/18/2025 SD5419 5/31/2025 REPAIRS TO SERVER ROOM TEMP ‐ PW 1,121.21 1,635.62

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6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
R AIRPLUS REFRIGERATION, INC. 14165 1132052 6/26/2025 93834 6/17/2025 RESET ICE MAKING MACHINE CHW ‐ PW 639.69 639.69 R AJAX SIGN GRAPHICS, INC. 10292 113189 6 6/18/2025 73631 6/9/2025 2X10 LASER ENGRAVED NAMEPLATE ‐ PD 42.86 42.86 R ALL CITY MANAGEMENT SERVICES 01290 1132053 6/26/2025 101480 5/28/2025 05/11 ‐05/24/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 9,665.74 R ALL CITY MANAGEMENT SERVICES 01290 1132053 6/26/2025 101996 6/11/2025 05/25 ‐06/07/25 SCHOOL CROSSING GUARD SVCS ‐ ENGINEERING DIV 8,665.28 18,331.02 R ARBOR NURSERY PLUS 1051 4 1132054 6/26/2025 7196 6/20/2025 1GAL LANTANA YELLOW ‐ PW 375.70 R ARBOR NURSERY PLUS 1051 4 1132054 6/26/2025 7197 6/20/2025 24" PINK TRUMPET, 15GAL LAGERSTROEMIA ‐ PW 386.75 762.45 R ARIAS, FEDERICO 15761 1132055 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST. FOR HERMELINDA GARCIA, 12446 DENHOLM DR, EL MONTE CA 91732 1,218.30 1,218.30 RA T & T 01391 113189 8 6/18/2025 495349 ‐06/25 6/1/2025 AC#626 449‐5349 (06/01/25 ‐ 06/30/25) ‐ PD 61.96 RA T & T 01391 1131899 6/18/2025 414154 ‐06/25 6/1/2025 AC#337 841‐4154 (06/01/25 ‐ 06/30/25) ‐ PD 164.67 RA T & T 01391 1131899 6/18/2025 266372 ‐06/25 6/1/2025 AC#250 626‐6372 (06/01/25 ‐ 06/30/25) ‐ PD 19.21 RA T & T 01395 113205 6 6/26/2025 9391069640 ‐06/25 6/10/2025 BILL PAYER (BAN) 9391069640 INV#23596746 ‐ CHW ELEVATOR EMERGENCY LINE 31.58 277.42 RA T & T MOBILITY 01397 113205 7 6/26/2025 510 ‐05.14‐06.13.25 6/13/2025 INV#287314509510X06212025 ‐ PD ACCT#287314509510 ‐ PD 6,198.76 6,198.76 R AT& T 14161 113205 8 6/26/2025 626 ‐911‐7810 026 0 6/8/2025 JUN 8 2025 ‐ JUL 7, 2026 VESTA E9‐1‐1 SYSTEM MAINT. YR 6‐ 7 ‐ PD 99,000.01 99,000.01 RA V AUTO COLLISION CTR INC. 14238 113190 0 6/18/2025 509 6/6/2025 FRONT/ RH SIDE REPAIRS TO PD VEH VIN#1N4AL3AP4HC221318 2017 NISSAN ALTIMA ‐ PD 1,100.45 RA V AUTO COLLISION CTR INC. 14238 113190 0 6/18/2025 512 6/10/2025 FRONT REPAIRS TO PD VEH VIN#KNMAT2MT2GP677256 ‐ PD 1,120.89 2,221.34 R AVANT GARDE INC 11139 1131901 6/18/2025 11758 6/13/2025 MAY 2025 ‐ CARB STEP ADMIN FOR TRANS DIV. 1,350.00 R AVANT GARDE INC 11139 1132059 6/26/2025 11749 5/30/2025 APR 2025 ‐ CIP PROJECTS ‐ ENG DIV. 5,190.0 0 6,540.00 R AVENU MUNISERVICES, LLC. 14118 113206 0 6/26/2025 INV06 ‐020645 4/3/2025 UTIL.USER TAX ‐ FIXED FEE ‐ JAN ‐ MAR 2025 ‐ FINC. DIV. 9,935.43 9,935.43 R AVILA, ANDREW 10701 1131902 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R BANK OF AMERICA, CC* ‐ P CARDS 12063 6232501 6/23/2025 05022025 ‐06022025 6/1/2025 JUNE 2025 ‐ CITY P CARD PURCHASES 39,445.95 39,445.95 R BASHFORD, ERIC 01451 1131903 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R BEACON MEDIA INC. 08350 1132061 6/26/2025 A84784 5/26/2025 NOTICE RUN DATE 05/26/25 REF: 2025‐2029 FIVE YEAR CONSOLIDATED PLAN (ENG/SPAN) ‐ 95.50 R BEACON MEDIA INC. 08350 1132061 6/26/2025 A84801 6/2/2025 NOTICE RUN DATE 06/02/25 REF: 5400 DURFEE AVE EASEMENT VACA, UNCODIFIED ORD#3054 413.00 508.50 R BEST CONTRACTING SVCS., INC. 13208 113190 4 6/18/2025 31571 11/30/2024 CITY HALL WEST BUILDING ROOF PROJ ‐ ENG DIV. 172,783.82 172,783.82 R BOUDREAU PIPELINE CORPORATION 15025 1131905 6/18/2025 23103A14 2/28/2025 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 461,959.73 R BOUDREAU PIPELINE CORPORATION 15025 1131905 6/18/2025 23103A16 4/30/2025 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 332,026.42 R BOUDREAU PIPELINE CORPORATION 15025 1131905 6/18/2025 23103A15 3/31/2025 PROJ. ‐ GARVEY AVE ST & DRAIN IMPROVEMENT ‐ ENG DIV. 282,309.90 1,076,296.05 R BRAVO CHRYSLER DODGE JEEP RAM 15237 113190 6 6/18/2025 588865 6/11/2025 PAD KIT FOR PD VEH 1,051.68 R BRAVO CHRYSLER DODGE JEEP RAM 15237 1132062 6/26/2025 588964 6/17/2025 PAD KIT REAR BRAKES, ROTOR FOR PD VEH REPAIRS ‐ PD 764.94 1,816.62 R BRIDGESTONE HOSEPOWER, LLC. 12275 113190 7 6/18/2025 691095222 ‐00 6/9/2025 HOSE ASSEMBLY, COUPLER FOR PW 1,434.64 1,434.64 R BRINK'S INC 01502 113190 8 6/18/2025 7554055 5/31/2025 JUN 2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 179.64 R BRINK'S INC 01502 113190 8 6/18/2025 12922742 6/1/2025 JUN 2025 ARMORED TRANSPORT SVCS ‐ TREASURY, WATER, TRANSP 1,597.07 1,776.71 R CALIF. CERTIFIED INTERPRETERS 04747 1131909 6/18/2025 2948 6/8/2025 INTERPRETATION SVCS ‐ SEWER RATE STUDY ‐ CED 5,015.00 5,015.00 R CALIF. TRANSIT INDEMNITY POOL, (CALTIP) 10611 113191 0 6/18/2025 99 ‐2025‐May 6/6/2025 MAY 2025 ‐ DEDUCTIBLE DUE ‐ HR 1,467.38 1,467.38 R CALIFORNIA AMERICAN WATER 15893 1131911 6/18/2025 05.19.25 5/19/2025 INSTALL 1 ‐ 4" & 1" WATER SVC, ABANDON 2' WATER SVC @ 10024 VALLEY BLVD ‐ CED 62,100.00 R CALIFORNIA AMERICAN WATER 01565 1132063 6/26/2025 492038 ‐06/25 6/10/2025 AC#1015 ‐210021492038 (05/08/25‐ 06/06/25) 4535 BALDWIN AVE 92.17 R CALIFORNIA AMERICAN WATER 01565 113206 4 6/26/2025 999601 ‐06/25 6/16/2025 AC#1015 ‐210018999601 (05/14/25‐06/12/25) 3790 BALDWIN 1,250.40 R CALIFORNIA AMERICAN WATER 01565 113206 4 6/26/2025 941916 ‐06/25 6/16/2025 AC#1015 ‐210018941916 (05/14/24‐ 06/12/25) 9513 VALLEY 92.17 63,534.74 R CALIFORNIA DEPARTMENT OF, TAX AND FEE ADMINISTRATIO 14956 1132065 6/26/2025 TF500677 6/3/2025 TAX IMPLEMENTATION ‐ FINC. DIV. 3,256.3 0 3,256.30 R CALIFORNIA DESIGNS &, DISTRIBUTORS 01591 1131912 6/18/2025 9349 5/30/2025 CARDIGAN UNIFORMS WITH CITY SEAL ‐ TRANSP DIV. 360.00 360.00 R CALPERS (GASB 68 SRVC FEE) 11279 100293099 9 6/16/2025 100000017944701 6/16/2025 GASB 68 REPORTING SERVICES FEE, CALPERS PLAN # MISC 113 4,500.00 4,500.00 R CANNON CORPORATION 13192 113206 6 6/26/2025 92390 6/13/2025 MAY 2025 ‐ 11312 ORCHARD STREET MODEL PGP DELTA ‐ WO NO. 101.1 A ‐ ENG DIV 86.00 86.00 R CANO, JORDAN 13311 1131913 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R CARRILLO OUTDOOR POWER CO LLC 14768 113191 4 6/18/2025 1556040 6/2/2025 LANDSCAPING SUPPLIES FOR PW 6,957.0 6 R CARRILLO OUTDOOR POWER CO LLC 14768 113206 7 6/26/2025 1556065 6/17/2025 CONCRETE SAW PARTS, LABOR ‐ PW 146.15 R CARRILLO OUTDOOR POWER CO LLC 14768 113206 7 6/26/2025 1556060 6/13/2025 ECHO HEDGE TRIMMER PARTS / LABOR ‐ PW 455.67 7,558.88 R CASADOS, JUAN 01658 1131915 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 53305 4/30/2025 APR 2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 35,285.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 52342 10/31/2024 OCT 2024 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 10,869.75 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 53004 2/28/2025 FEB 2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 11,287.50 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 52104 9/30/2024 SEPT 2024 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 7,547.50 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 52834 1/31/2025 JAN 2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 14,230.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 53480 5/31/2025 MAY 2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 9,330.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 53137 3/31/2025 MAR 2025 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 22,839.00 R CASC ENGINEERING & CONSULTING,, INC. 09107 113206 8 6/26/2025 52722 12/31/2024 DEC 2024 ‐ NPDES MGMT CITYWIDE SOTRM ‐ TRANSP DIV. 10,605.00 121,993.75 R CEBALLOS, RAUDEL 08315 113191 6 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 1305 4 1131917 6/18/2025 103883501 ‐06/25 6/1/2025 NV#103883501060125 JUNE 2025 SRVC FOR ICI RADIO CONNECTION ‐ PD 714.26 R CHARTER COMMUNICATIONS, (ACCT 103883501 ‐ PD) 1305 4 1131917 6/18/2025 188618001 ‐06/25 6/1/2025 INV#188618001060125 JUNE 2025 06.05.25‐07.04.25 FOR PD 649.00 1,363.26 R CHARTER COMMUNICATIONS, ACCT 187846801 ‐ CITYWIDE 15533 1132069 6/26/2025 187846801061425 6/14/2025 ACCT#187846801 FOR 06.16‐07.15.25 CITYWIDE CABLE TV & INTERNET SRVC 1,918.88 1,918.88 R CHARTER COMMUNICATIONS, ACCT 188615401 ‐ PW UTIL 15546 113207 0 6/26/2025 188615401060125 6/1/2025 ACCT#188615401 06.05.25‐07.04.25 PW UTIL DIV. 1,096.66 1,096.66 R CHIU, DENNIS 13312 113191 8 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R CITY OF EL MONTE RISK, MGMT FUND 01236 06162505 6/16/2025 PREFUND ‐ JUNE 2025 6/16/2025 JUNE 2025 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 175,000.00 R CITY OF EL MONTE RISK, MGMT FUND 01236 06252515 6/25/2025 PREFUND ‐ JUNE 2025 6/25/2025 JUNE 2025 BOOK TRANSFER TO PREFUND THE RISK MANAGEMENT FUND 175,000.00 350,000.00 R CLASSIC CUSTOM TINT 01709 1131919 6/18/2025 27078 6/13/2025 TINT SVCS FOR PD VEH UNIT #251 100.00 100.00 R COCA ‐AMBRIZ, DELMY JOHANA 11937 1132071 6/26/2025 06.18.25 6/18/2025 REIMB FOR TUITION OF PUBLIC SCETOR HR ESSENTIALS CERTIFICATE PROG. 750.00 750.00 R CONCENTRA HEALTH SERVICES, INC 1583 4 1131920 6/18/2025 18344463 5/20/2025 MEDICAL EXAM/TEST SERVICES FOR HR 48.00 48.00 R CORELOGIC SOLUTIONS LLC 06892 1131921 6/18/2025 82253672 5/31/2025 MAY 2025 GEOGRAPHIC PACKAGE ‐ REALQUEST ‐ ECON DEV 609.50 609.50 R CRUZ, LUIS 13671 1131923 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R DAYNA S. DAVIS 15895 113192 4 6/18/2025 DOUM ‐0628 5/19/2025 TRIAL PRESENTATION SVCS ‐ CMO 1,925.00 1,925.00

Page 3 of 10 ends

6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
R DELL MARKETING LP C/O DELL USA, LP 01832 1131925 6/18/2025 10819223237 6/10/2025 HARDWARE WARRANTY REPAIR 06.25.25‐06.24.27 135.00 R DELL MARKETING LP C/O DELL USA, LP 01832 1132072 6/26/2025 10804192950 3/12/2025 DELL 55 4K CONFERENCE ROOM MONITOR ‐ P5525QC ‐ CMO 1,181.29 1,316.29 R DEPARTMENT OF JUSTICE 01841 113192 6 6/18/2025 821296 6/4/2025 MAY 2025 ‐ FINGERPRINT APPS ‐ PD 1,184.00 1,184.00 R DNA ARCHITECTURE + DESIGN, INC 14467 1131929 6/18/2025 22 ‐070‐20250529 ‐ AS 5/29/2025 PROF SVCS RENDERED TO CED 25,965.50 R DNA ARCHITECTURE + DESIGN, INC 14467 1131929 6/18/2025 22 ‐07020250218 2/18/2025 PROF SVCS RENDERED TO CED 4,793.25 R DNA ARCHITECTURE + DESIGN, INC 14467 1131929 6/18/2025 22 ‐070‐20250529 5/29/2025 PROF SVCS RENDERED TO CED 7,532.25 38,291.00 R DOLPHIN EVENT SERVICES 01873 113193 0 6/18/2025 01 ‐219482‐05 6/12/2025 CANOPY RENTAL FOR PD EVENT 07/04/25 ‐ PD 4,081.25 4,081.25 R DOOLEY ENTERPRISES INC 01877 1131932 6/18/2025 70151 6/3/2025 9MM 115GR. FULL METAL J, 5.56 MM M193 55 FMJ WIN ‐ PD 19,919.74 19,919.74 R E.H. WACHS 12546 1131933 6/18/2025 INV235617 5/30/2025 SINGLE TURNER VALVE MAINT. TRAILER FOR PW 103,455.00 103,455.00 R EAST BAY WOODWORKS 15020 1132073 6/26/2025 1625 5/19/2025 CUSTOM BOARD OUTSIDE NC. ‐ PD 3,491.80 3,491.80 R ELA GROUP 15769 113207 4 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST. FOR RUBY SANCHEZ AT 3841 PECK RD, UNIT #20 EL MONTE CA 91732 ‐CED 845.80 845.80 R ENRIQUEZ, SERGIO 01992 113193 4 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R EXPERIAN 02005 113193 6 6/18/2025 CD2602000702 5/30/2025 CREDIT PROFILES FOR PD 106.32 106.32 R EXPRESS MOBILE WELDING SUPPLY, INC 02006 1132075 6/26/2025 142380 6/12/2025 CARBON FIBER PIPELINER HELMET ‐ PD 658.30 658.30 R FISHER, JAKE ‐ PETTY CASH 15259 113207 6 6/26/2025 06.25.25 6/25/2025 PETTY CASH REIMB. 04.03.25 FOR PD TREDMILL SVCS ‐PD 400.00 400.00 R FLORES, RENE 04583 113193 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R FORD OF UPLAND, LLC 15039 113194 0 6/18/2025 907694 6/2/2025 BRAKE LINING, PADS, ROTOR ASSEMBLY FOR PD VEH. ‐ PD 1,159.58 1,159.58 R FOWLER, STEVEN ‐ PETTY CASH 15902 113207 8 6/26/2025 06.16.2025 6/16/2025 PETTY CASH REIMB. FOR ECON DEV DIV. 18.69 R FOWLER, STEVEN ‐ PETTY CASH 15902 113207 8 6/26/2025 06.16.25 6/16/2025 PETTY CASH REIMB. 07.24.24 ‐ 05.21.25 ‐ ECON DEV DIV. 129.88 148.57 R FRANCHISE TAX BOARD 15882 113203 6 6/25/2025 P/E:06/15/25 6/25/2025 STATE OF CAL FRAN TAX BOARD: PAYMENT 223.05 223.05 R FREY, CHRISTOPHER 02077 1131941 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R FULLER TRUCK ACCESSORIES 14732 1132079 6/26/2025 W 64383 6/24/2025 DECKED GLIDE, GRILL, TAILGATE, MIRROR ‐ CED 11,589.43 11,589.43 R GALLEGOS, DAVID 10548 1131942 6/18/2025 06.05.25 6/5/2025 REIMB. FOR PURCHASE OF WORK BOOTS ‐ PW UTIL. 225.00 225.00 R GALVINIZED TERMITE & PEST, CONTROL 12487 1131943 6/18/2025 0020595 5/16/2025 PREV MAINT SVCS AT SENIOR CTR ‐ PW 40.00 R GALVINIZED TERMITE & PEST, CONTROL 12487 113194 4 6/18/2025 0020604 6/3/2025 BEE REMOVAL 4539 HALIFAX RD, EL MONTE ‐ PW 350.00 390.00 R GLOBAL EQUIPMENT COMPANY 02152 1131945 6/18/2025 123249287 5/30/2025 POP UP CANOPIES, UMBRELLAS, LOUNGE CHAIRS, UMBRELLA BASES ‐ P/R 2,368.32 R GLOBAL EQUIPMENT COMPANY 02152 1131945 6/18/2025 123246391 5/29/2025 OUTDOOR UMBRELLA FOR P/R 881.47 R GLOBAL EQUIPMENT COMPANY 02152 1131945 6/18/2025 123258040 6/3/2025 OUTDOOR RESIN TABLE W/UMBRELLA ‐ P/R 1,213.29 4,463.08 R GOMEZ, HECTOR 15072 1132081 6/26/2025 06.09 ‐13.2025 6/16/2025 REIMB. FOR PER DIEM FOR MODULE THREE ACADEMY‐ SAN DIEGO, CA 318.23 318.23 R GONZALEZ, RICHARD 02176 113194 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R GORDON T. SAKAI 15643 1132082 6/26/2025 06.16.25 6/16/2025 MARS PALMA , 2926 MAXSON RD #2, EL MONTE, CA 91732 RENTAL ASSISTANCE ‐ CED 1,799.90 1,799.90 R GREAT ARCHITECH, LLC. 1564 4 1132083 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST FOR ALEJANDRA VILLANUEVA, 11690 RAMONA BLVD #4 , EL MONTE 148.79 148.79 R GREENFIELDS OUTDOOR FITNESS, INC 10880 113208 4 6/26/2025 S28118 3/31/2025 PROJ. MERCED LINEAR HEROES PARK ‐ ENG DIV. 42,769.49 42,769.49 R GROUP X ROSEMEAD PROPERTIES,LP 14395 1132085 6/26/2025 06.16.25 6/16/2025 RAUL MEDINA, 3544 GILMAN RD #7, EL MONTE CA 91732 RENTAL ASSISTANCE ‐ CED 812.40 R GROUP X ROSEMEAD PROPERTIES,LP 14395 1132085 6/26/2025 06.16.25 6/16/2025 MICHELLE RAMIREZ, 10060 VALLEY BLVD #39, EL MONTE CA 91732 RENTAL ASSISTANCE‐CED 591.17 1,403.57 R GUARDIAN RFID 12412 113208 6 6/26/2025 12376 3/14/2025 3/14/25 ‐ 3/13/26 RFID SYSTEM RENEWAL FEE ‐ PD 3,420.00 3,420.00 R GUTIERREZ, ARTURO 02206 113194 8 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R GUYETT GEOMATICS, INC. (GGI) 11105 1131949 6/18/2025 2999 5/23/2025 FINAL REVIEW & SIGN OFF PROJ COMPLETE ‐ 10525 VALLEY BLVD ‐ ENG DIV 300.00 R GUYETT GEOMATICS, INC. (GGI) 11105 113208 7 6/26/2025 3018 6/12/2025 2ND REVIEW ‐ TRACT NO. 83528 ‐ MYLAR FINAL REVIEW WO #031 ‐ ENG DIV 1,200.0 0 1,500.00 R HAEBE, CYNTHIA 13793 113208 8 6/26/2025 25 ‐003 1/22/2025 NOV 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 3,756.50 R HAEBE, CYNTHIA 13793 113208 8 6/26/2025 24 ‐070 12/29/2024 NOV 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 843.00 R HAEBE, CYNTHIA 13793 113208 8 6/26/2025 24 ‐069 12/29/2024 NOV 2024 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 2,491.50 R HAEBE, CYNTHIA 13793 1132089 6/26/2025 25 ‐076 6/19/2025 MAY 2025 ‐ MONTHLY REPORTS FOR DET BUREAU/NIBRS ‐ PD 3,245.00 10,336.00 R HAJOCA CORPORATION 07418 113195 0 6/18/2025 S175618845.001 6/3/2025 BLK SWA 09010 1QT DAGGER RUST & LIME SCALE CLEANER, PASCO EXTRACTOR ‐ PW 195.19 R HAJOCA CORPORATION 07418 113195 0 6/18/2025 S175541516.001 6/3/2025 ELKAY 51300C WATER SENTRY REPLACEMENT FILTER FOR PW 902.43 R HAJOCA CORPORATION 07418 113195 0 6/18/2025 S174260055.001 6/3/2025 EVERPURE EV927076 H‐300 SYSTEM 1PK ‐ PW 517.75 R HAJOCA CORPORATION 07418 1131951 6/18/2025 S175680480.001 6/9/2025 HERCULES 3LB STA PUT PLBRS PUTTY, 1QT DAGGER RUST & LIME SCALE CLEANER ‐ PW 90.53 1,705.90 R HDL SOFTWARE, LLC 07554 1132090 6/26/2025 SIN050778 5/30/2025 PAYMENT SERVICES ‐ PERIOD ENDING 03/31/2025 ‐ TREAS DIV. 1,926.35 1,926.35 R HERC RENTALS INC 14615 1132091 6/26/2025 35102663 ‐005 12/12/2024 BRUSH CHIPPER RENTALS FOR PW 8,217.02 R HERC RENTALS INC 14615 1132091 6/26/2025 35102663 ‐004 12/3/2024 COMPACT TRACK LOADER RENTAL FOR PW 11,437.17 19,654.19 R HERNANDEZ, ALFREDO 12258 1131953 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R HINDERLITER, DE LLAMAS & ASSOC 10885 1132092 6/26/2025 SIN051300 5/31/2025 MAY 2025 SVCS FOR CANNABIS MGMT PROG ‐ CED 150.00 150.00 R HOLLIDAY ROCK CO INC 02282 1131955 6/18/2025 1770550 6/3/2025 FOB SCHOOL MIX, SS‐1H EMULSION 5 GAL BU ‐ PW 562.46 562.46 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1131958 6/18/2025 6620427 6/4/2025 WIRE CONNECTORS FOR PW UTIL. 5.50 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1131958 6/18/2025 1810996 6/9/2025 CONST ADHESIVE, CAULK GUN, SHELF BRKT, LEVEL, SHELF COVER, WOOD SHELF‐ PW UTIL 92.64 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1131958 6/18/2025 7541275 6/3/2025 CAR CHARGER, COILED CABLE, BUG CONTROL SPRAY, PAINT ‐ PW UTIL. 166.87 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132093 6/26/2025 3533470 6/17/2025 SLEEVE ANCHOR, SCREWS FOR PW UTIL. 34.17 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132093 6/26/2025 2524774 6/18/2025 INSECT TRAPS, TRAP STARTER KIT, ZEV ‐ PW UTIL. 189.79 R HOME DEPOT, (6035 3225 4098 6647)UTIL 13854 1132094 6/26/2025 7520433 6/23/2025 SCREWS, GLOVES, AIR FILTER, OIL, POWER DEGREASER FOR PW UTIL 121.68 610.65 R HOSE ‐MAN INC 02297 1132095 6/26/2025 00097653 6/5/2025 HOSE ASSEMBLY, ADAPTER FOR PW UTIL. 120.22 120.22 R HOUSING RIGHTS CENTER 02299 1131959 6/18/2025 10 (APRIL 2025) 5/30/2025 APR 2025 FAIR HOUSING PROGRAM 1,260.71 R HOUSING RIGHTS CENTER 02299 113209 6 6/26/2025 11 (MAY 2025) 6/12/2025 MAY 2025 FAIR HOUSING PROGRAM 63.32 1,324.03 R IML SECURITY SUPPLY 14439 113209 7 6/26/2025 14439 5/8/2025 SCHLAGE KEY BLANKS, MASTER KEY BLANKS ‐ PD 54.04 54.04 R INLAND GROUP 15889 113209 8 6/26/2025 253404011 6/17/2025 24 PAGE SELF COVER ‐ P/R 5,267.60 5,267.60 R INTREPID NETWORKS, LLC 15021 1132099 6/26/2025 10365 6/18/2025 CORE PRODUCT SALES ‐ INTREPID RESPONSE ANNUAL SUBSCIPTION 05/20/25‐05/19/27 ‐ PD 9,996.00 9,996.00 R ISN GLOBAL ENTERPRISES, INC. 15906 113210 0 6/26/2025 25 ‐684831 4/23/2025 PROJECT PHASE 1 NETWORK ASSESSMENT SCAN FOR CMO 3,173.00 3,173.00 R JAYCOX CONSTRUCTION CNG 15392 1131961 6/18/2025 CEL250 1/31/2025 JAN 2026 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 R JAYCOX CONSTRUCTION CNG 15392 1131961 6/18/2025 CEL254 5/31/2025 MAY 2025 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 R JAYCOX CONSTRUCTION CNG 15392 1131961 6/18/2025 CEL253 4/30/2025 APR 2025 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00

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DRN D734 Ending 06/26/2025
5:15 PM
R JAYCOX CONSTRUCTION CNG 15392 1131961 6/18/2025 CEL252 3/31/2025 MAR 2025 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 R JAYCOX CONSTRUCTION CNG 15392 1131961 6/18/2025 CEL251 2/28/2025 FEB 2025 ‐ MONTHLY PREV MAINT. SVCS ON CNG EQUIP ‐ TRANSP DIV. 1,000.00 5,000.00 R JCL TRAFFIC SERVICES 0922 4 1131962 6/18/2025 129556 6/5/2025 18X24 RESERVED PARKING FOR CITY EMPLOYEES ONLY ‐ PW 274.15 274.15 RJ L GROUP, LLC. 14735 1132101 6/26/2025 25062LD.1 6/16/2025 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 29,489.20 RJ L GROUP, LLC. 14735 1132101 6/26/2025 25068AA.1 6/17/2025 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.‐ PD 20,228.36 49,717.56 R JOHN L HUNTER & ASSOC INC 02308 1132102 6/26/2025 EM1FOG12503 6/4/2025 MAR 2025 ‐ PROF FOG PROG MGMT SVCS ‐ PW UTIL. 2,689.00 R JOHN L HUNTER & ASSOC INC 02308 1132102 6/26/2025 EM1FOG12504 6/4/2025 APR 2025 ‐ PROF FOG PROG MGMT SVCS ‐ PW UTIL. 15,287.84 R JOHN L HUNTER & ASSOC INC 02308 1132102 6/26/2025 EM1FOG12505 6/19/2025 MAY 2025 ‐ PROF FOG PROG MGMT SVCS ‐ PW UTIL. 18,908.50 36,885.34 R JONATHAN GOULDING, VIVIAN CHOW 15650 1132103 6/26/2025 06.16.25 6/16/2025 RENTAL ASSTNCE PRGM FOR ESTEBAN M ZUNIGA, 4107 ELROVIA AVE ‐ CED 713.69 713.69 R JUDICATE WEST 15894 06162501 6/16/2025 662329 5/1/2025 PROF LEGAL SVCS RENDERED ‐ CMO 10,900.00 R JUDICATE WEST 15894 06162502 6/16/2025 662874 5/7/2025 PROF LEGAL SVCS RENDERED ‐ CMO 9,000.00 R JUDICATE WEST 15894 06162503 6/16/2025 663390 5/13/2025 PROF LEGAL SVCS RENDERED ‐ CMO 10,875.00 R JUDICATE WEST 15894 06162504 6/16/2025 664113 5/20/2025 PROF LEGAL SVCS RENDERED ‐ CMO 13,500.00 44,275.00 R KANE CONSTRUCTION SVCS, INC. 15303 1132105 6/26/2025 EMRNG ‐ 013 6/3/2025 MAY 2025 ‐ CM & INSPECTION SVCS FOR RNG STN CONSTRUCTION ‐ TRANSP DIV. 24,486.38 24,486.38 R KARBONOUS, INC. 15592 113210 6 6/26/2025 28683 6/17/2025 ACTIVATED COARBON COCONUT SHELL 12 X 40 US MESH, VAC FILLING & DISP. SVCS ‐ PW U 34,795.00 34,795.00 R KEARNEY, NICHOLAS 02430 1131963 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R KELLY ASSOCIATES MANAGEMENT, GROUP LLC. 07453 113210 7 6/26/2025 03.23.25 3/23/2025 PERFORM AN ORGANIZATIONAL ASSESSMENT OF THE CITY'S PW/UTIL DEPT. 30,000.00 30,000.00 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070760 10/31/2024 PANTS, BELT FOR PD 224.74 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070890 1/9/2025 PANTS, BELT FOR PD 180.64 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070763 11/1/2024 PANTS, INNER BELT FOR PD 220.33 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070765 11/2/2024 S/S SHIRTS, PANTS FOR PD 224.74 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070954 2/19/2025 PANTS, BELT FOR PD 169.62 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070800 11/15/2024 PANTS, BELT FOR PD 224.74 R KEYSTONE UNIFORM DEPOT DBA 02436 113196 4 6/18/2025 070762 11/1/2024 PANTS, INNER BELT FOR PD 169.62 1,414.43 R KNORR SYSTEMS INC 02451 1131965 6/18/2025 302591 6/5/2025 ROTATING ASSEMBLY FOR IMPELLER TRIM IN AQUATIC CTR ‐ PW 30,156.23 30,156.23 R LEWIS ENGRAVING INC. 14686 113210 8 6/26/2025 40024 5/13/2025 2X10 PLATES FOR HR 62.74 R LEWIS ENGRAVING INC. 14686 1132109 6/26/2025 40136 6/18/2025 2X10 METAL WALL HOLDER ‐ HR 62.52 125.26 R LEXIPOL LLC 02518 113196 6 6/18/2025 INVPM11252484 5/1/2025 ANNUAL LEFTA SHIELD SUITE BASE SUBSCRIPTION 06.15.25‐05.30.26 ‐ PD 13,385.10 13,385.10 R LNB PROPERTIES 13822 113211 0 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST FOR JOSE GUADALUPE CUEVAS AT 3727 GIBSON RD #14, EL MONTE CA 91731 983.92 983.92 R LONA, NICOLE 11483 113196 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R LOPEZ, ADAM M 14727 1132111 6/26/2025 1008 6/20/2025 GRAPHIC DESIGN SVCS FOR DEMBA 275.00 275.00 R LOPEZ, ROGER STEVEN 13438 1132112 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST. FOR SAMANTHA ARRIAGA , 3413 1/4 COGSWELL RD ‐ CED 833.82 833.82 R LOPEZ CONCRETE PUMPING INC 02555 113196 8 6/18/2025 34510 5/31/2025 CONCRETE PUMP FOR MT VIEW PARK ‐ PW 8,265.62 R LOPEZ CONCRETE PUMPING INC 02555 1131969 6/18/2025 34751 5/21/2025 CONCRETE PUMP FOR ARCEO PARK ‐ PW 1,195.00 R LOPEZ CONCRETE PUMPING INC 02555 1131969 6/18/2025 30551 5/17/2025 CONCRETE PUMP FOR MT VIEW PARK ‐ PW 1,496.32 10,956.94 R LOS ANGELES REGIONAL FOOD BANK 13868 1131971 6/18/2025 AO ‐628467‐1 6/12/2025 FOOD SUPPLIES FOR P/R 56.00 56.00 R MARROQUIN MEDIA LLC. 15615 1132113 6/26/2025 009 5/31/2025 MAY 2025 ‐ ON LOCATION FILMING/PHOTOGRAPHY ‐ PD 1,500.00 1,500.00 R MATT CHLOR INC 02660 113211 4 6/26/2025 30966 4/24/2025 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK ‐ PW UTIL. 127.76 R MATT CHLOR INC 02660 113211 4 6/26/2025 31073 5/29/2025 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK ‐ PW UTIL. 127.76 255.52 R MCGRIFF, A MARSH & MCLENNAN, AGENCY LLC COMPANY 15671 113203 8 6/25/2025 P/E:06/15/25 6/25/2025 SEC. 125 DEPENDENT CARE: PAYMENT 6,534.34 6,534.34 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1131973 6/18/2025 21247641 6/13/2025 LINEN SERVICE FOR PD 212.53 R MEDICO PROFESSIONAL LINEN, SERVICE 12057 1132115 6/26/2025 21251608 6/20/2025 LINEN SERVICE FOR PD 212.53 425.06 R MENDOZA, MIRIAM 12256 1131975 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R METROPOLITAN LIFE INSURANCE, COMPANY 12956 113211 6 6/26/2025 JUNE 2025 6/23/2025 JUNE 2025 GRP# 11353453, INV#87271557 WHOLE LIFE INS PREM. ‐ HR 24,907.10 24,907.10 R MICHAEL PHUONG, 3860 BALDWIN PARK BLD LLC 15905 113211 7 6/26/2025 06.16.25 6/16/2025 SANDRA VELASQUEZ, 3704 MAXSON RD ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 2,213.17 2,213.17 R MIJANGOS, LUIS 12821 113197 6 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 58.29 R MILLENNIUM PAINTS 15655 113197 7 6/18/2025 3316 6/4/2025 PAINT, EXT POLES, BRUSHES, BUCKET GRID, UTIL. KNIFE, SCRAPER ‐ PW 694.14 694.14 R MOLLER PROPERTY MANAGEMENT 13590 113211 8 6/26/2025 06.16.25 6/16/2025 RENTAL ASSIST FOR NORMA BACA BALMACEDA, 4136 CEDAR AVE #B, EM 91732 1,110.78 1,110.78 R MORA, ANDREW 02741 113197 8 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MAR 2025 58.29 R MORA, ANDREW 02741 1132119 6/26/2025 JUNE 2022 2/1/2023 REISSUE CK ‐ P.O.S.T. SETTLEMENT FOR JUNE 2022 40.42 R MORA, ANDREW 02741 1132119 6/26/2025 JUNE 2022 2/1/2023 REISSUE CK ‐ P.O.S.T. SETTLEMENT FOR JUNE 2022 108.24 R MORA, ANDREW 02741 1132119 6/26/2025 APRIL 2022 6/7/2022 REISSUED CK ‐ P.O.S.T. SETTLEMENT FOR APRIL 2022 131.06 R MORA, ANDREW 02741 1132119 6/26/2025 10.28 ‐31.2024 9/25/2024 REISSUED CK‐ PER DIEM, LODGING, AIRFARE ‐NTOA CRISIS NEGOTIATIONS ‐ CHANDLER, AZ 1,391.16 1,729.17 R MORENO, JERRY ‐ PETTY CASH 15897 1131979 6/18/2025 06.11.25 6/11/2025 PETTY CASH REIMB. FOR 07.09.24‐01.13.25 ‐ PW 259.88 259.88 R MULTIFORCE SYSTEMS CORP 02765 113212 0 6/26/2025 924786 3/20/2025 04/01/25 ‐ 03/31/26 FUELFORCE SUPPORT & PC LICENSE ‐ TRANS. 4,262.00 4,262.00 R NES, INC. 15896 1131981 6/18/2025 INV ‐02220 1/31/2024 FY24 STEVEN GARCIA ‐ 40HR ILLICIT CANNABIS ON 02/12‐16/24, FOLSOM CA ‐ CED 899.00 899.00 R NORRIS, GABRIELA 07276 1131982 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R NORTH STAR LAND CARE 13229 1132121 6/26/2025 1601 ‐1059 5/31/2025 05/16 ‐31/25 TREE REMOVAL SVCS ‐ PW 3,850.00 3,850.00 R NOVA ELECTRIC 12226 1131983 6/18/2025 183 4/15/2025 REWIRED LIGHT POLES, INSTALLED TRANSFORMERS FOR PD SECURITY CAMERAS ‐ PD 7,555.20 7,555.20 R NUNEZ, PEDRO 15293 113198 4 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R NV5, INC. 12935 1131985 6/18/2025 447812 5/12/2025 APR 2025 PROF SVCS ‐ EL MONTE EST. REVIEW BUDGET, 4917 PECK RD GRADING PLAN‐ ENG 675.00 R NV5, INC. 12935 1131985 6/18/2025 447813 5/12/2025 APR 2025 PROF SVCS ‐ EL MONTE 11316 ELMCREST ST GRADING PLAN ‐ ENG DIV 785.00 R NV5, INC. 12935 1131985 6/18/2025 447816 5/12/2025 APR 2025 PROF SVCS ‐ 3700 MONTEREY AVE ROUGH GRADING PLAN DELTA REVISION ‐ ENG 2,270.00 R NV5, INC. 12935 1131985 6/18/2025 447817 5/12/2025 APR 2025 PROF SVCS ‐ EL MONTE ‐ 2127 COGSWELL RD GRADING PLAN ‐ ENG DIV 190.00 R NV5, INC. 12935 1131985 6/18/2025 447815 5/12/2025 APR 2025 PROF SVCS ‐ EL MONTE ‐ 3020 COGSWELL RD GRADING PLAN ‐ ENG DIV 2,540.00 R NV5, INC. 12935 1131985 6/18/2025 447811 5/12/2025 APR 2025 PROF SVCS ‐ EL MONTE REVIEW OF PECK RD GRADING PLAN (3818‐3858) ‐ ENG 270.00 R NV5, INC. 12935 1132122 6/26/2025 416101 11/15/2024 SEPT‐OCT 2024 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 30,435.00 R NV5, INC. 12935 1132122 6/26/2025 437075 3/14/2025 FEB 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 5,432.50 R NV5, INC. 12935 1132122 6/26/2025 429194 1/31/2025 NOV ‐DEC 2024 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 15,508.50

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DRN D734 Ending 06/26/2025
5:15 PM
R NV5, INC. 12935 1132122 6/26/2025 435893 3/5/2025 JAN 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 3,822.00 R NV5, INC. 12935 1132122 6/26/2025 429193 1/31/2025 NOV ‐DEC 2024 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 11,662.50 R NV5, INC. 12935 1132122 6/26/2025 437110 3/14/2025 FEB 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 3,601.50 R NV5, INC. 12935 1132122 6/26/2025 435872 3/5/2025 JAN 2025 PROF SVCS ‐ EL MONTE‐PROJ MGMT SVCS FOR CIP 003, 016, 890 ‐ ENG 11,150.00 R NV5, INC. 12935 1132122 6/26/2025 404559 8/31/2024 JULY 2024 PROF SVCS ‐ EL MONTE‐PROJECT MGMT SVCS, VARIOUS CIP ‐ ENG 820.00 89,162.00 R OCCUPATIONAL HEALTH CTRS OF CA 1398 4 1131986 6/18/2025 87018748 6/3/2025 EXAMS PERFORMED PER HR 58.00 58.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 1 6/24/2025 28010 5/31/2025 MAY 2025 ‐ MONTHLY BASE RETAINER 67,460.89 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242502 6/24/2025 28017 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ 4350 TEMPLE CITY BLVD 1,386.70 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242503 6/24/2025 28014 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ 10525 VALLEY BLVD 367.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 4 6/24/2025 28022 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y CITY PARK 84.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242505 6/24/2025 28021 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ AREA Y DEVELOPER ENTITLEMENTS 933.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 6 6/24/2025 28217 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ REN V. CITY OF EL MONTE 11,744.85 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 7 6/24/2025 28018 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ CANNABIS REGULATIONS AND LICENSING 1,747.20 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 8 6/24/2025 28023 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ FEAH V. EL MONTE 396.20 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624250 9 6/24/2025 28028 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ CIVIL/ADMIN SUBPOENAS 7,650.55 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 0 6/24/2025 28031 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ DOWNTOWN DEVELOPMENT 7,093.10 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 1 6/24/2025 28029 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ ED PLANNING & HOUSING 31,155.60 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242512 6/24/2025 28027 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ EL ROVIA V. EL MONTE (WRIT) 9,665.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242513 6/24/2025 28024 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ PROJECT HOMEKEY 1,160.90 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 4 6/24/2025 28019 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ HR ‐ EMPLOYEE DISCIPLINE/INVESTIGATIONS 39,267.10 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242515 6/24/2025 28025 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ MACLAREN HALL 5,345.20 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 6 6/24/2025 28016 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ MOBILEHOME PARKS 26,015.14 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 7 6/24/2025 28015 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ OPERABLE UNIT 1,075.40 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 8 6/24/2025 28013 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ PUBLIC RECORDS REQUEST 17,748.50 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624251 9 6/24/2025 28026 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ SCE (SOUTHERN CALIF EDISON) 2,532.00 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624252 0 6/24/2025 28030 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ SPECIAL PROJECTS 6,999.70 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 0624252 1 6/24/2025 28012 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ SUCCESSOR AGENCY 820.70 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242522 6/24/2025 28011 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ TYLER RAMONA/DOMUS 12,621.80 R OLIVAREZ MADRUGA, LEMIEUX O'NEILL, LLP 09855 06242523 6/24/2025 28020 5/31/2025 MAY 2025 ‐ SPECIAL LEGAL SERVICES ‐ WIRELESS ‐ GENERAL REGULATORY ADVICE 84.90 253,359.03 R PACIFIC PORTABLE SERVICES, LLC 13465 1132123 6/26/2025 25 ‐0602‐200 6/2/2025 PORTABLE RESTROOMS FOR FARMERS MARKET 05.22‐23.25 ‐ PW 1,056.87 1,056.87 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 113212 4 6/26/2025 06.16.25 6/16/2025 JOSE CRUZ, 12032 FERRIS RD #R, EL MONTE CA 91732 RENTAL ASSISTANCE ‐ CED 309.00 R PAMA MANAGEMENT #0070, GROUP IX BP PROPERTIES LP 06955 113212 4 6/26/2025 06.16.25 6/16/2025 BIANCA RAMIREZ, 3843 GILMAN RD, EL MONTE CA 91732 RENTAL ASSISTANCE ‐ CED 1,556.30 1,865.30 R PARS 02987 1132125 6/26/2025 58184 6/10/2025 MONTHLY ADMIN FEE, ANNUAL ASSET FEE SVC PERIOD 04/30/2025 PLAN ID: AE‐REP00A 9,697.56 9,697.56 R PE, GILBERT 15773 113198 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R PECK RD PROPERTIES, LLC 15669 113212 6 6/26/2025 06.16.25 6/16/2025 LUZ MEZA, 2652 1/2 PECK RD APT A ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 915.00 R PECK RD PROPERTIES, LLC 15669 113212 6 6/26/2025 06.16.25 6/16/2025 ADELINA MEZA, 2652 PECK RD APT A ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 674.82 1,589.82 R PFLUGHOFT, BRIAN 15702 113198 8 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R PITNEY BOWES INC 06997 1131989 6/18/2025 1027592920 6/9/2025 STANDARD SLA‐EQUIPMENT SVC AGREEMENT F3X2/1422695 RELAY 2500 06.10.24‐06.09.25 768.00 768.00 R POLANCO, VICTOR 03012 113199 0 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R PREMIUM PARTY DISTRIBUTION 15807 113212 8 6/26/2025 27444 6/12/2025 DECORATION SUPPLIES FOR EMCSD SPARK AFTERSCHOOL PROGRAM ‐ P/R 378.22 378.22 R PRINT XPRESSIONS 14258 1131991 6/18/2025 5106 6/9/2025 COTTON T‐SHIRTS W/ CITY SEAL ‐ P/R 1,984.90 R PRINT XPRESSIONS 14258 1131991 6/18/2025 5107 6/10/2025 CORNHOLE SET, IMPRINT CITY SEAL, CARRY CASE ‐ P/R 847.94 2,832.84 R PROFORCE LAW ENFORCEMENT 03040 1131992 6/18/2025 563100 12/3/2024 SFL 6390 DTY HLST L‐I STX TAC ODG RH/LH ‐ PD 2,972.75 R PROFORCE LAW ENFORCEMENT 03040 1131992 6/18/2025 564888 12/30/2024 SIG MCX FIRING PIN ASSEMBLY ‐ PD 212.19 3,184.94 R PUENTE HILLS FORD LLC 03051 1132129 6/26/2025 649760 6/16/2025 PD VEHICLE #299 REPAIRS ‐ PD 519.56 R PUENTE HILLS FORD LLC 03051 1132129 6/26/2025 CM49760 6/18/2025 CREDIT FOR CORE ‐ PD (82.31) 437.25 R QUALITY AUTO SUPPLY 08931 1131993 6/18/2025 276073 ‐1 6/2/2025 PWG2 SPARK PLUGS, BRAKESWITCH, PRESSURE HOSE, ,MOUNT, BUSHING, LIGHT BULB ‐ PW 876.07 R QUALITY AUTO SUPPLY 08931 1131993 6/18/2025 276097 ‐1 6/3/2025 PW181 CYL RESERVOIR, MISC STUFF, BRAKE PADS ‐ PW 174.07 R QUALITY AUTO SUPPLY 08931 1131993 6/18/2025 276072 ‐1 6/2/2025 PW90 DUMP TRUCK WHEEL HUB CAP ‐ PW 77.18 1,127.32 R REAL PROPERTY MGMT 15668 113213 0 6/26/2025 06.16.25 6/16/2025 DIANA ONTIVEROS, 11751 SITKA #1 ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 660.37 660.37 R RENEER, WYATT 03103 1131995 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R REZEK ENGINEERING 13032 1132131 6/26/2025 #D2392 5/9/2025 BALLOON LIGHT KIT, 500W PORTABLE POWER STATION, RECHARGEABLE WORK LIGHT ‐ PD 4,912.74 4,912.74 R RICOH USA INC 08128 113199 6 6/18/2025 9033138312 6/6/2025 CONTRACT #300‐3218489‐100 (06/01/25‐06/30/25) PERIODIC PYMT ‐ CITY CLKS 1,099.48 R RICOH USA INC 08128 1132132 6/26/2025 40566389 6/13/2025 CONTRACT #300‐3271852‐100 (07/01/25 ‐ 07/31/25) ‐ PIO 636.19 1,735.67 R RODRIGUEZ, ISACC 04519 113199 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R RRM DESIGN GROUP 0900 4 1132133 6/26/2025 0518 ‐00‐CU21‐1 5/30/2025 APR 2025 ‐ EL MONTE ON‐CALL ARCHITECTURAL AND LANDSCAPE REVIEW (2021‐2024) ‐ CED 1,511.00 1,511.00 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113199 8 6/18/2025 13565 5/31/2025 MAY 2025 ‐ FY24‐25 SB 341 ‐ CED 68.75 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113199 8 6/18/2025 13564 5/31/2025 MAY 2025 ‐ FY24‐25 HOUSING AUTHORITY ANNUAL REPORT ‐ CED 33.75 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113199 8 6/18/2025 13562 5/31/2025 MAY 2025 ‐ EL ROVIA 2019 AND 2020 APPEALS ‐ CED 8,937.50 R RSG, INC. (ROSENOW SPEVACEK, GROUP INC.) 03158 113213 4 6/26/2025 13563 5/31/2025 MAY 2025 ‐ FY 2024‐25 SUCCESSOR AGENCY SERVICES 1,237.50 10,277.50 R SAFE SCHOOLS CONFERENCE 09385 1132135 6/26/2025 1098 6/16/2025 REGISTRATION FOR 16TH ANNUAL SAFE SCHOOLS CONF. 07/09‐11/25, GARDEN GROVE ‐ PD 3,594.00 3,594.00 R SAFETY KLEEN 03352 1131999 6/18/2025 97317654 5/20/2025 20G PARTS WASHER, GASTEC AQUEOUS PW SAMPLE TUBE, FUEL SURCHARGE ‐ PD 250.90 250.90 RS C FUELS 10059 113213 8 6/26/2025 1059767 6/15/2025 PD FUEL (06/01/2025 ‐ 06/15/2025) 17,221.59 RS C FUELS 10059 113213 8 6/26/2025 1059803 6/15/2025 NEIGHBORHOOD SVCS FUEL (06/01/25 ‐ 06/15/25) 134.25 RS C FUELS 10059 113213 8 6/26/2025 1059802 6/15/2025 PUB WKS FUEL (06/01/25‐06/15/25) 8,123.11 25,478.95 R SCMAF ‐ SAN GABRIEL VALLEY 15720 1132139 6/26/2025 SGVTCAND F25‐ELMONTE 6/17/2025 SCMAF/SGV TRACK AND FIELD PARTICIPANTS ‐ P/R 396.00 396.00 R SCP DISTRIBUTORS LLC 0334 4 1132140 6/26/2025 ACCT 167331 5/31/2025 CREDIT N9982356/ INV 31890136: OTO TEST KIT, SIGNS, SOLUTIONS ‐ P/R 231.91 231.91 R SHOETERIA, INC. 14458 113200 0 6/18/2025 0085899 ‐IN 5/21/2025 WORK BOOTS FOR HERNAN MORALES ‐ PW 169.05 R SHOETERIA, INC. 14458 113200 0 6/18/2025 0085227 ‐IN 5/7/2025 WORK BOOTS FOR CHRISTOPHER ORTIZ ‐ PW 127.44 296.49

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6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8008514585 9/25/2024 09/11/24 ON‐SITE SHREDDING SERVICES FOR HR 65.55 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8009713789 1/25/2025 01/02/25 ON‐SITE SHREDDING SERVICES FOR HR 65.55 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8006671437 3/25/2024 FY24 03/07/24 ON‐SITE SHREDDING SERVICES FOR HR 61.26 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8009117792 11/25/2024 11/06/24 ON‐SITE SHREDDING SERVICES FOR HR 65.55 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8009413450 12/25/2024 12/04/24 ON‐SITE SHREDDING SERVICES FOR HR 65.55 R SHRED ‐IT, C/O STERICYCLE, INC. 12563 1132001 6/18/2025 8003804226 4/25/2023 FY23 04/06/23 ON‐SITE SHREDDING SERVICES FOR HR 57.25 380.71 R SIENTE LA MUSICA LLC 15885 1132141 6/26/2025 06.02.25 6/2/2025 MUSIC ON MAIN 2 SETS OF 45 MIN PERFORMANCE EA FOR FARMER'S MARKET ‐ PW 30,000.00 30,000.00 R SMART & FINAL, (PARKS #40010373012) 03484 1132002 6/18/2025 199699 6/6/2025 BATTERIES FOR SPARK MVSD POOL PARTY ‐ P/R 30.45 R SMART & FINAL, (PARKS #40010373012) 03484 1132002 6/18/2025 038177 6/6/2025 GROCERIES FOR SPARK MVSD POOL PARTY ‐ P/R 11.67 R SMART & FINAL, (PARKS #40010373012) 03484 1132002 6/18/2025 200344 6/3/2025 GROCERIES, BEVERAGES AND SUPPLIES FOR SPARK MVSD POOL PARTY ‐ P/R 1,191.51 R SMART & FINAL, (PARKS #40010373012) 03484 1132142 6/26/2025 549599 6/18/2025 REUSABLE BAGS FOR FOOD PANTRY ‐ P/R 265.14 1,498.77 R SNAP ‐ON EQUIPMENT, INC. 1590 4 1132143 6/26/2025 ARV/64092364 3/10/2025 REPLACE PARTS, COLLAR, TILT ARM PEDAL, CLAW PEDAL, REVOLVING MANIFOLD ‐ PW 2,162.18 2,162.18 RS O CAL SANITATION LLC 03503 1132003 6/18/2025 746517 5/22/2025 05.22.25 ‐06.18.25 WC ACCESS RENTAL /COLD WATER HW STN RENTAL ‐ TRANSP DIV. 256.10 RS O CAL SANITATION LLC 03503 113214 4 6/26/2025 742246 4/23/2025 RESTROOM AND WASH STATION RENTALS FOR EVENTS ‐ DEMBA 325.98 582.08 R SOUTH COAST AQMD 03512 1132145 6/26/2025 4552848 6/4/2025 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS ‐ PW 170.94 R SOUTH COAST AQMD 03512 1132145 6/26/2025 4551730 6/4/2025 I C E (50‐500 HP) EM ELEC GEN‐DIESEL ‐ PW 1,131.26 1,302.20 R SOUTHERN CALIFORNIA GAS CO, (TRANS) 03527 113200 6 6/18/2025 04.01.25 ‐05.01.25 5/7/2025 AC# 096 176 5242 6 (04.01.25‐05.01.25) CYPRESS CNG STATION FUEL‐TRANSP DIV 10,252.0 8 R SOUTHERN CALIFORNIA GAS CO, (TRANS) 03527 1132149 6/26/2025 05.01.25 ‐06.01.25 6/6/2025 AC# 096 176 5242 6 (05.01.25‐06.01.25) CYPRESS CNG STATION FUEL‐TRANSP DIV 9,301.8 0 19,553.88 R SOUTHERN TIRE MART LLC 13924 1132007 6/18/2025 7080027552 6/16/2025 FIREHAWK TIRES FOR PD VEH. 733.81 R SOUTHERN TIRE MART LLC 13924 1132007 6/18/2025 7080027232 6/12/2025 FIREHAWK TIRES FOR PD VEH. 2,066.12 2,799.93 R SOUTHLAND TRANSIT INC 03538 113200 8 6/18/2025 ELMDR ‐04‐2025 5/1/2025 APR 2025 DIAL‐A‐RIDE SERVICE CONTRACT 30,797.35 R SOUTHLAND TRANSIT INC 03538 113200 8 6/18/2025 ELMTR ‐04‐2025 5/1/2025 APR 2025 FIXED ROUTE TRANSIT SERVICES CONTRACT 127,587.43 158,384.78 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50589(R) 5/9/2025 PD UNIFORM CLEANING ‐ PD 12.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50588(R) 5/9/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50893(R) 5/28/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50534(R) 5/6/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50671(R) 5/14/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50042(R) 4/3/2025 PD UNIFORM CLEANING ‐ PD 17.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50894(R) 5/28/2025 PD UNIFORM CLEANING ‐ PD 9.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50744(R) 5/19/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50812(R) 5/23/2025 PD UNIFORM CLEANING ‐ PD 15.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50535(R) 5/6/2025 PD UNIFORM CLEANING ‐ PD 6.00 R SPARKLE CLEANERS 14470 1132009 6/18/2025 D 50773(R) 5/21/2025 PD UNIFORM CLEANING ‐ PD 6.00 98.00 R SPRAGUES' READY MIX 03556 113201 0 6/18/2025 274354 5/17/2025 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, 1% NON CHLORIDE ACC ‐ PW 4,346.52 R SPRAGUES' READY MIX 03556 113215 0 6/26/2025 274427 5/21/2025 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE ‐ PW 2,036.79 R SPRAGUES' READY MIX 03556 113215 0 6/26/2025 274291 5/13/2025 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, SHORT LOAD ‐ PW 3,113.06 R SPRAGUES' READY MIX 03556 113215 0 6/26/2025 274540 5/31/2025 660 E 3250 CITY PEA PUMP, ENVIRO FEE, ENERGY SURCHARGE, SAT FEE ‐ PW 19,275.93 28,772.30 R SSD SYSTEMS 08999 1132011 6/18/2025 R ‐00588590 6/1/2025 JUN 2025 BURGLAR/FIRE ALARM HISTORICAL MSM,LA HISTORIA, AQUATIC CTR, SR CTR ‐P/R 372.50 372.50 R STANTEC CONSULTING SVCS INC. 1256 4 1132012 6/18/2025 2402928 5/30/2025 CONSULTING FOR RNG/CNG FUELING STN ‐ TRANSP. 1,780.0 0 1,780.00 R STAPLES BUSINESS ADVANTAGE, DEPT LA 04277 1132151 6/26/2025 7005515337 5/31/2025 MAY 2025 ‐ STAPLES CITYWIDE PURCHASES 17,483.39 17,483.39 R SUPER UNIQUE AUTO REPAIR 12311 1132013 6/18/2025 25350 6/9/2025 MAINT SVCS FOR VEH #233 ‐ PD 346.57 R SUPER UNIQUE AUTO REPAIR 12311 1132013 6/18/2025 25353 6/9/2025 MAINT SVCS FOR VEH #432 ‐ PD 805.35 R SUPER UNIQUE AUTO REPAIR 12311 1132013 6/18/2025 25329 6/4/2025 MAINT SVCS FOR VEH #322 ‐ PD 100.00 R SUPER UNIQUE AUTO REPAIR 12311 1132013 6/18/2025 25330 6/4/2025 MAINT SVCS FOR VEH #294 ‐ PD 100.25 R SUPER UNIQUE AUTO REPAIR 12311 1132013 6/18/2025 25366 6/11/2025 MAINT SVCS FOR VEH #219 ‐ PD 121.15 R SUPER UNIQUE AUTO REPAIR 12311 113201 4 6/18/2025 25381 6/14/2025 MAINT SVCS FOR VEH #280 ‐ PD 883.35 R SUPER UNIQUE AUTO REPAIR 12311 113201 4 6/18/2025 25365 6/11/2025 MAINT SVCS FOR VEH #426 ‐ PD 533.62 R SUPER UNIQUE AUTO REPAIR 12311 113201 4 6/18/2025 25374 6/14/2025 MAINT SVCS FOR VEH #430 ‐ PD 450.78 R SUPER UNIQUE AUTO REPAIR 12311 113201 4 6/18/2025 25373 6/14/2025 MAINT SVCS FOR VEH #260 ‐ PD 923.82 R SUPER UNIQUE AUTO REPAIR 12311 113201 4 6/18/2025 25361 6/11/2025 MAINT SVCS FOR VEH #287 ‐ PD 216.50 R SUPER UNIQUE AUTO REPAIR 12311 1132152 6/26/2025 25404 6/18/2025 MAINT SVCS FOR VEH #297 ‐ PD 131.34 R SUPER UNIQUE AUTO REPAIR 12311 1132152 6/26/2025 25396 6/17/2025 MAINT SVCS FOR VEH #416 ‐ PD 415.18 R SUPER UNIQUE AUTO REPAIR 12311 1132152 6/26/2025 25398 6/18/2025 MAINT SVCS FOR VEH #299 ‐ PD 493.89 R SUPER UNIQUE AUTO REPAIR 12311 1132152 6/26/2025 25384 6/17/2025 MAINT SVCS FOR VEH #250 ‐ PD 754.35 6,276.15 R SUSAN SAXE‐CLIFFORD PHD 03422 1132015 6/18/2025 25 ‐0609‐2 6/9/2025 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APPLICANT ‐ HR 450.00 450.00 R TERRA REALTY ADVISORS INC 10703 1132153 6/26/2025 2025 ‐02062 6/1/2025 MAY 2025 ‐ PROF SVCS RE: EL MONTE‐SRS/AJ ‐ PLANNING DIV. 594.17 594.17 R THE SINATRA UNIFORM COMPANY 15258 113215 4 6/26/2025 SU12914 9/19/2024 SILKSCREEN AND EMBOIDERY SVCS FOR JACKETS ‐ PD 317.44 317.44 R THE WORKSHOP 0391 4 1132155 6/26/2025 74478 6/12/2025 STOP WORK/NOTICE OF VIOLATION DOOR HANGER NCR FORMS ‐ CED 602.23 602.23 R THOMSON REUTERS WEST PAYMENT, CENTER (1000073629) 12844 1132016 6/18/2025 851999538 6/1/2025 MAY 2025 ONLINE/SOFTWARE SUBSCRIPTION CHARGES ‐ PD 989.77 989.77 R TOPETE, ANTHONY 15899 113201 7 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 113215 6 6/26/2025 APPL 15 5/6/2025 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLIS ROSE CRT (F. M MOTEL) ‐ CED 83,782.50 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 113215 6 6/26/2025 APPL 16 5/28/2025 PROJECT: HOMEKEY PHASE 2 RESTORATION OF HILDA SOLIS ROSE CRT (F. M MOTEL) ‐ CED 57,761.36 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 113215 7 6/26/2025 APPL 15 RET‐ESCROW 5/6/2025 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 15 ‐ HOUSING DIV. 4,409.61 R TOVEY/SHULTZ CONSTRUCTION INC. 15177 113215 7 6/26/2025 APPL 16 RET‐ESCROW 5/28/2025 ESCROW ACCT #5797763777 RELEASE RETENTION INV# APPL. 16 ‐ HOUSING DIV. 3,040.07 148,993.54 R TRANSTECH ENGINEERS INC 04950 113201 8 6/18/2025 20253268 5/28/2025 PROF SVCS THRU 04.30.25 ELM PW ENCROACHMENT PERMIT REVIEW‐ ENG DIV. 4,797.00 R TRANSTECH ENGINEERS INC 04950 113201 8 6/18/2025 20253269 5/28/2025 PROF SVCS THRU 04.30.25 ELM TRF 4301 TEMPLE CITY BLVD SELF STORAGE TRAFFIC RVW 280.50 5,077.50 R TREJO, JOSEPH 12822 1132019 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R TRIO COMMUNITY MEALS, LLC. 14166 113202 0 6/18/2025 INV2230065567 6/10/2025 MAY 2025 AAA EXEMPT MEALS C‐1 ‐ P/R 10,603.25 10,603.25 R TYLER TECHNOLOGIES 03723 1132021 6/18/2025 045 ‐524387 6/11/2025 06.02 ‐05.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 9,600.00

Page 7 of 10 ends

6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
R TYLER TECHNOLOGIES 03723 113215 8 6/26/2025 045 ‐526070 6/18/2025 06.11 ‐12.2025 EERP MIGRATION CONTRACT SERVICES ‐ FINC. 3,200.00 12,800.00 RU S ARMOR 03759 1132022 6/18/2025 49970 6/13/2025 OUTER CARRIER, POUCHES, POLICE EMB., NAME TAPE ‐ PD 572.58 572.58 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1132159 6/26/2025 520250262 6/1/2025 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE ‐ PW UTIL 666.75 R UNDERGROUND SERVICE ALERT OF, SO CALIF 03732 1132159 6/26/2025 24 ‐253889 6/1/2025 CALIFORNIA STATE FEE FOR REGULATORY COSTS FOR DIG ALERT ‐ PW 315.79 982.54 R UNITED SITE SERVICES 03742 113216 0 6/26/2025 114 ‐14080476 6/17/2025 06/14/25 ‐ 07/11/25 FENCE RENTAL SVCS ‐ CED 22.10 R UNITED SITE SERVICES 03742 113216 0 6/26/2025 114 ‐14075217 6/9/2025 06/03/25 ‐ 06/30/25 FENCE RENTAL SVCS ‐ CED 111.21 133.31 R URBAN RESTORATION GROUP US, INC. 07449 1132161 6/26/2025 00048168 6/4/2025 GRAFFITI REMOVER, SPRAYERS, SPRAYER NOZZLE ATTACHEMENT ‐ PW 3,456.47 3,456.47 R USA BLUE BOOK 03725 1132162 6/26/2025 INV00727650 6/3/2025 PIPE CUTTER HYDRAULIC ‐ PW 5,201.02 5,201.02 R VEGA, RAUL 13977 1132025 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R VIRAMONTES, ALFREDO 15898 113202 6 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R WALTERS WHOLESALE ELECTRIC CO. 06406 113202 7 6/18/2025 S128011538.001 5/27/2025 RAB W22‐M‐60 WALLPACK MED ‐ PW 525.13 525.13 R WALTERSCHEID, ERIC 03833 113202 8 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 R WHITTIER FERTILIZER 0389 4 1132029 6/18/2025 424375 5/13/2025 WALK ON BARK MULCH ‐ PW 1,010.04 R WHITTIER FERTILIZER 0389 4 1132029 6/18/2025 425428 6/2/2025 TOP SOIL ‐ PW 170.66 R WHITTIER FERTILIZER 0389 4 1132029 6/18/2025 424384 5/14/2025 WALK ON BARK MULCH ‐ PW 252.51 R WHITTIER FERTILIZER 0389 4 1132163 6/26/2025 425423 6/2/2025 TOP SOIL ‐ PW 170.56 1,603.77 R WILKIES FLORIST 04960 113203 0 6/18/2025 18275 5/14/2025 FLOWER ARRANGEMENTS FOR COUCILWOMAN RUEDAS BIRTHDAY ‐ CMO 30.00 R WILKIES FLORIST 04960 113203 0 6/18/2025 7562 5/7/2025 FLOWER ARRANGEMENTS FOR COMM CTR EMPLOYEE LUNCH CENTERPIECES ‐ HR 495.00 525.00 R XING FANG CHEN YE 1356 4 1132164 6/26/2025 06.16.25 6/16/2025 ANA RIOS, 12226 FINEVIEW ST APT A ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 938.80 938.80 R YAMC LLC. 14893 1132165 6/26/2025 06.16.25 6/16/2025 PAOLA LEON, 11036 ELLIOT AVE ‐ TENANT‐BASED RENTAL ASSISTANCE ‐ CED 1,008.95 1,008.95 R YANEZ, PEDRO 03950 1132031 6/18/2025 06.10.25 6/10/2025 P.O.S.T. SETTLEMENT FOR MARCH 2025 58.29 58.29 RY O FIRE 12271 113216 6 6/26/2025 1033595 6/5/2025 HINGED SAMPLE STATION ‐ PW UTIL 946.59 RY O FIRE 12271 113216 6 6/26/2025 1033607 6/6/2025 HINGED SAMPLE STATION ‐ PW UTIL 1,863.19 2,809.78 R ZADOK, SARAH (PETTY CASH) 12675 113216 7 6/26/2025 06.12.25 6/12/2025 REIMB PETTY CASH 03.07.25 ‐ 06.12.25 ‐ TRANS. 134.72 134.72 R ZUMAR INDUSTRIES INC 03961 1132032 6/18/2025 52376 5/21/2025 SG07 INTERNALLY FRAMED OVERHEAD SIGNS ‐ PW 26,292.01 26,292.01 R Regular Vendor Total $3,651,622.11
T DETROIT AUTO PARTS 01847 113192 7 6/18/2025 S1 ‐116958 6/11/2025 REAR WIPER BLADE FOR PD VEH. 4.14 T DETROIT AUTO PARTS 01847 113192 8 6/18/2025 S1 ‐116991 6/12/2025 HEADLIGHT ASSEMBLY FOR PD VEH. 187.86 T DETROIT AUTO PARTS 01847 113192 8 6/18/2025 S1 ‐116472 6/13/2025 OIL FILTER, WINSHIELD WASHER FLUID FOR PD VEH. 92.82 284.82 T EWING IRRIGATION PRODUCTS 02003 1131935 6/18/2025 26293068 6/3/2025 ROTATORS FOR PW 268.88 T EWING IRRIGATION PRODUCTS 02003 1131935 6/18/2025 26233707 5/30/2025 PVC TEE SSS FOR MT VIEW PARK ‐ PW 62.97 T EWING IRRIGATION PRODUCTS 02003 1131935 6/18/2025 26233281 5/30/2025 PVC RED BUSHING SS, SUPER SWEEPER NOZZLE, SCREWDRIVER, PVC BE PIPE ‐ PW 72.19 404.04 T HOME DEPOT, (6035 3225 0199 7914 PRT) 02285 113195 6 6/18/2025 WN20435357 6/2/2025 GARDEN CART, OUTDOOR GRIDDLE, SNOW CONE MACHINE FOR P/R 1,571.55 1,571.55 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113195 7 6/18/2025 8528952 5/13/2025 RATCHET FOR TRANSP DIV. 17.66 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113195 7 6/18/2025 7025094 3/5/2025 4" DROP, EXPN HSOE, NOZZLES, HITCH BALL, SPREADER, HOSE REPAIR ‐ PW 199.41 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113195 7 6/18/2025 9534879 3/13/2025 HEX BOLT, STAIN REMOVER, HEX NUT, BRUSH, WASHER, CARPET STAIN REMOVER ‐ PW 123.27 T HOME DEPOT, (6035 3225 4098 6639 ‐PW) 06479 113195 7 6/18/2025 2523177 3/20/2025 SCRUB BRUSHES, TRAY SET, BRUSH SET, LINERS FOR PW 58.11 398.45 T MAINTEX INC 02625 1131972 6/18/2025 1135775 ‐03 5/23/2025 JANITORIAL SUPPLIES FOR PW 250.45 T MAINTEX INC 02625 1131972 6/18/2025 1135483 ‐01 5/23/2025 JANITORIAL SUPPLIES FOR PW 413.92 T MAINTEX INC 02625 1131972 6/18/2025 1135438 ‐02 5/23/2025 JANITORIAL SUPPLIES FOR PW 531.56 T MAINTEX INC 02625 1131972 6/18/2025 1135775 ‐02 5/23/2025 JANITORIAL SUPPLIES FOR PW 1,735.1 4 2,931.07 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 168503 ‐06/25 6/6/2025 AC#10023454 ‐168503 (05/08‐06/05/25) 661.26 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 104878 ‐06/25 6/5/2025 AC#10023454 ‐104878 (05/07‐06/04/25) 431.54 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171882 ‐06/25 6/5/2025 AC#10023459 ‐171882 (05/07‐06/04/25) 249.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 165341 ‐06/25 6/9/2025 AC#10023454 ‐165341 (05/09‐06/06/25) 226.55 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 105912 ‐06/25 6/12/2025 AC#10023454 ‐105912 (05/14‐06/11/25) 155.60 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 159198 ‐06/25 6/10/2025 AC#10023459 ‐159198 (05/12‐06/09/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173227 ‐06/25 6/4/2025 AC#10023459 ‐173227 (05/06‐06/03/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172488 ‐06/25 6/5/2025 AC#10023459 ‐172488 (05/07‐06/04/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 119380 ‐06/25 6/11/2025 AC#10023454 ‐119380 (05/13‐06/10/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173679 ‐06/25 6/4/2025 AC#10023459 ‐173679 (05/06‐06/03/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171654 ‐06/25 6/5/2025 AC#10023459 ‐171654 (05/07‐06/04/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173033 ‐06/25 6/4/2025 AC#10023459 ‐173033 (05/06‐06/03/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170435 ‐06/25 6/5/2025 AC#10023460 ‐170435 (05/07‐06/04/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 169980 ‐05/25 5/29/2025 AC#10023454 ‐169980 (04/28‐05/28/25) 831.62 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 105448 ‐06/25 6/5/2025 AC#10023459 ‐105448 (05/07‐06/04/25) 496.12 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 105051 ‐06/25 6/5/2025 AC#10023454 ‐105051 (05/07‐06/04/25) 351.83 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 174083 ‐06/25 6/3/2025 AC#10023459 ‐174083 (05/05‐06/02/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 109812 ‐06/25 6/4/2025 AC#10023454 ‐109812 (05/06‐06/03/25) 175.30 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 100454 ‐06/25 6/5/2025 AC#10023454 ‐100454 (05/07‐06/04/25) 142.36 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 166064 ‐06/25 6/18/2025 AC#10023454 ‐166064 (05/20‐06/17/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 117253 ‐06/25 6/5/2025 AC#10023459 ‐117253 (05/07‐06/04/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 100145 ‐06/25 6/6/2025 AC#10023454 ‐100145 (05/08‐06/05/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 158722 ‐06/25 6/11/2025 AC#10023454 ‐158722 (05/13‐06/10/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 119050 ‐06/25 6/5/2025 AC#10023459 ‐119050 (05/07‐06/04/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172624 ‐06/25 6/5/2025 AC#10023459 ‐172624 (05/07‐06/04/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173104 ‐06/25 6/4/2025 AC#10023459 ‐173104 (05/06‐06/03/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172419 ‐06/25 6/5/2025 AC#10023454 ‐172419 (05/07‐06/04/25) 24.64

Page 8 of 10 ends

6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171448 ‐06/25 6/5/2025 AC#10023459 ‐171448 (05/07‐06/04/25) 721.96 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170092 ‐06/25 6/5/2025 AC#10023454 ‐170092 (05/07‐06/04/25) 479.03 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170057 ‐06/25 6/5/2025 AC#10023459 ‐170057 (05/07‐06/04/25) 296.82 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 110001 ‐06/25 6/4/2025 AC#10023454 ‐110001 (05/06‐06/03/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 117523 ‐06/25 6/10/2025 AC#10023457 ‐117523 (05/12‐06/09/25) 163.91 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 100058 ‐05/25 5/29/2025 AC#10023454 ‐100058 (04/28‐05/28/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172122 ‐06/25 6/4/2025 AC#10023459 ‐172122 (05/06‐06/03/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171105 ‐06/25 6/5/2025 AC#10023459 ‐171105 (05/07‐06/04/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 166107 ‐06/25 6/9/2025 AC#10023454 ‐166107 (05/09‐06/06/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172947 ‐06/25 6/4/2025 AC#10023459 ‐172947 (05/06‐06/03/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170397 ‐06/25 6/5/2025 AC#10023459 ‐170397 (05/07‐06/04/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171971 ‐06/25 6/5/2025 AC#10023459 ‐171971 (05/07‐06/04/25) 39.20 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173143 ‐06/25 6/4/2025 AC#10023459 ‐173143 (05/06‐06/03/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 113754 ‐06/25 6/9/2025 AC#10023454 ‐113754 (05/09‐06/06/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172648 ‐06/25 6/4/2025 AC#10023459 ‐172648 (05/06‐06/03/25) 693.47 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172849 ‐06/25 6/4/2025 AC#10023459 ‐172849 (05/06‐06/03/25) 437.23 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 117522 ‐06/25 6/10/2025 AC#10023458 ‐117522 (04/11‐06/09/25) 250.78 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 110293 ‐06/25 6/4/2025 AC#10023454 ‐110293 (05/06‐06/03/25) 228.48 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171978 ‐06/25 6/4/2025 AC#10023454 ‐171978 (05/06‐06/03/25) 163.91 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 115679 ‐06/25 6/10/2025 AC#10023454 ‐115679 (05/12‐06/09/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172373 ‐06/25 6/4/2025 AC#10023459 ‐172373 (05/06‐06/03/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 171344 ‐06/25 6/5/2025 AC#10023459 ‐171344 (05/07‐06/04/25) 141.13 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 100453 ‐06/25 6/5/2025 AC#10023454 ‐100453 (05/07‐06/04/25) 102.50 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 173397 ‐06/25 6/4/2025 AC#10023461 ‐173397 (05/06‐06/03/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170442 ‐06/25 6/5/2025 AC#10023460 ‐170442 (05/07‐06/04/25) 68.33 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 172974 ‐06/25 6/3/2025 AC#10023454 ‐172974 (05/05‐06/02/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 170038 ‐06/25 6/5/2025 AC#10023454 ‐170038 (05/07‐06/04/25) 24.64 T SAN GABRIEL VALLEY WATER CO 03406 113213 7 6/26/2025 117524 ‐05/25 5/29/2025 AC#10023455 ‐117524 (04/28‐05/28/25) 3,484.63 13,955.50 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6816357 ‐0625 6/10/2025 AC#700086816357 (05/09‐06/09/25) 503.24 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6929436 ‐0625 6/9/2025 AC#700346929436 (05/08‐06/08/25) 114.62 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 7034419 ‐0625 6/10/2025 AC#700347034419 (05/09‐06/09/25) 93.09 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 5904393 ‐0625 6/10/2025 AC#700585904393 (05/09‐06/09/25) 43.61 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 9903978 ‐0625 6/9/2025 AC#700379903978 (05/08‐06/08/25) 29.23 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 1030817 ‐0625 6/10/2025 AC#700631030817 (05/09‐06/09/25) 3,279.98 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 8073935 ‐0625 6/10/2025 AC#700348073935 (05/09‐06/09/25) 117.86 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 2000274 ‐0625 6/9/2025 AC#700542000274 (05/08‐06/08/25) 95.01 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 7601695 ‐0625 6/9/2025 AC#700027601695 (05/08‐06/08/25) 49.11 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 8060292 ‐0625 6/10/2025 AC#700348060292 (05/09‐06/09/25) 30.85 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 8401093 ‐0625 6/9/2025 AC#700088401093 (05/08‐06/08/25) 10,906.00 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6941560 ‐0625 6/9/2025 AC#700346941560 (05/08‐06/08/25) 151.61 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 9544324 ‐0625 6/10/2025 AC#700169544324 (05/09‐06/09/25) 103.04 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 8047966 ‐0625 6/10/2025 AC#700348047966 (05/09‐06/09/25) 73.75 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6984101 ‐0625 6/9/2025 AC#700346984101 (05/08‐06/08/25) 31.58 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 9627438 ‐0625 6/9/2025 AC#700089627438 (05/08‐06/08/25) 18,615.38 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 8147592 ‐0625 6/10/2025 AC#700348147592 (05/09‐06/09/25) 173.19 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6971266 ‐0625 6/9/2025 AC#700346971266 (05/08‐06/08/25) 107.32 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 6956516 ‐0625 6/9/2025 AC#700346956516 (05/08‐06/08/25) 80.88 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 9198247 ‐0625 6/9/2025 AC#700319198247 (05/08‐06/08/25) 33.79 T SOUTHERN CALIFORNIA EDISON 03520 1132005 6/18/2025 7529674 ‐0625 6/9/2025 AC#700137529674 (05/08‐06/08/25) 26.41 T SOUTHERN CALIFORNIA EDISON 03520 113214 6 6/26/2025 5764506 ‐0625 6/11/2025 AC#700375764506 (05/12‐06/10/25) 71.06 T SOUTHERN CALIFORNIA EDISON 03520 113214 6 6/26/2025 1952420 ‐0625 6/13/2025 AC#700351952420 (05/14‐06/12/25) 64.52 T SOUTHERN CALIFORNIA EDISON 03520 113214 6 6/26/2025 2340421 ‐0625 6/13/2025 AC#700212340421 (05/12‐06/10/25) 5,552.71 T SOUTHERN CALIFORNIA EDISON 03520 113214 6 6/26/2025 5494947 ‐0625 6/16/2025 AC#700345494947 (05/15‐06/15/25) 94.17 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 4013901 ‐0625 6/19/2025 AC#700454013901 (05/20‐06/18/25) 3,119.42 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 0948303 ‐0625 6/18/2025 AC#700580948303 (05/19‐06/17/25) 125.19 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 4003894 ‐0625 6/18/2025 AC#700454003894 (05/19‐06/17/25) 8,278.23 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 5736618 ‐0625 6/19/2025 AC#700375736618 (05/20‐06/18/25) 126.71 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 5724086 ‐0625 6/18/2025 AC#700375724086 (05/19‐06/17/25) 68.03 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 6072985 ‐0625 6/18/2025 AC#700096072985 (05/19‐06/17/25) 159.85 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 5748237 ‐0625 6/19/2025 AC#700375748237 (05/20‐06/18/25) 78.41 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 4540933 ‐0625 6/18/2025 AC#700454540933 (05/19‐06/17/25) 660.77 T SOUTHERN CALIFORNIA EDISON 03520 113214 7 6/26/2025 5710750 ‐0625 6/18/2025 AC#700375710750 (05/19‐06/17/25) 93.47 53,152.09 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 138217 ‐05/25 5/23/2025 AC#138 217 4100 9 (04/22‐05/21/25) 313.38 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 154864 ‐06/25 6/23/2025 AC#154 864 1641 3 (05/20‐06/19/25) 55.18 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 196719 ‐06/25 6/10/2025 AC#196 719 3600 3 (05/07‐06/06/25) 23.20 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 169419 ‐06/25 6/17/2025 AC#169 419 0200 5 (05/14‐06/13/25) 14.79 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 169617 ‐05/25 5/22/2025 AC#169 617 4100 2 (04/21‐05/20/25) 256.71 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 146517 ‐06/25 6/23/2025 AC#146 517 2134 3 (05/20‐06/19/25) 27.55 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 138117 ‐06/25 6/11/2025 AC#138 117 3615 9 (05/08‐06/09/25) 17.89

Page 9 of 10 ends

6/26/2025 AP DRN Check List
DRN D734 Ending 06/26/2025
5:15 PM
T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 175917 ‐06/25 6/23/2025 AC#175 917 4102 4 (05/20‐06/19/25) 163.59 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 198819 ‐06/25 6/10/2025 AC#198 819 3600 9 (05/07‐06/06/25) 27.41 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 160617 ‐06/25 6/16/2025 AC#160 617 7648 6 (05/13‐06/12/25) 15.83 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 173817 ‐06/25 6/23/2025 AC#173 817 4100 2 (05/20‐06/19/25) 340.03 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 171519 ‐06/25 6/17/2025 AC#171 519 0200 8 (05/14‐06/13/25) 57.09 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 179944 ‐06/25 6/20/2025 AC#179 944 9667 1 (04/18‐06/18/25) 23.47 T SOUTHERN CALIFORNIA GAS CO 03525 113214 8 6/26/2025 192117 ‐06/25 6/16/2025 AC#192 117 9900 2 (05/13‐06/12/25) 14.79 1,350.91 T VALLEY BRAKE & WHEEL SERVICE 03780 1132023 6/18/2025 1086093 6/3/2025 TR ‐2 BRAKE CHECK AND WIPER BLADE CHANGE ‐ TRANSP DIV. 187.38 T VALLEY BRAKE & WHEEL SERVICE 03780 113202 4 6/18/2025 1086106 6/5/2025 TR ‐14B BRAKE INSPECTION, INSTALL FRONT BRAKE PADS ‐ TRANSP. 417.82 T VALLEY BRAKE & WHEEL SERVICE 03780 113202 4 6/18/2025 1086045 6/2/2025 TR ‐79 REPLACE 2 FRONT TIRES, WHEEL ALIGNMENT ‐ TRANSP. 583.61 T VALLEY BRAKE & WHEEL SERVICE 03780 113202 4 6/18/2025 1085952 5/15/2025 TR ‐95 LUBE OIL FILTER, PMI, BRAKE INSPECTION, TRUCK ALIGNMENT ‐ TRANSP. 762.27 1,951.08 T Top Vendor Total $75,999.51
Voided Checks
V MORA, ANDREW 2741 1112243 2/9/2023 Jun ‐22 2/1/2023 P.O.S.T. SETTLEMENT FOR JUNE 2022 ($148.66) V MORA, ANDREW 2741 1106892 6/16/2022 Apr ‐22 6/7/2022 P.O.S.T. SETTLEMENT FOR APRIL 2022 ($131.06) V MORA, ANDREW 2741 1126001 10/3/202 4 10.28‐31.2024 9/25/2024 PER DIEM, LODGING, AIRFARE ‐ NTOA CRISIS NEGOTIATIONS ($1,391.16) V UNITED HEALTHCARE INSURANCE COMPANY 7124 113204 0 6/25/2025 P/E:06/15/25 6/25/2025 SPECTERA VISION: PAYMENT ($49.20) ‐$1,720.08
Grand Total $6,199,547.67

Page 10 of 10 ends

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF JUNE 11, 2025
MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CALL
TO ORDER: 6:01 p.m.

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair – present
Marisol Cortez, Mayor Pro Tem/Auth
ority Member – present
Sheila Crippen-Thomas, Councilmember/Authority Member – present Cindy Galvan, Councilmember/Auth
ority Member – present
Martin Herre
ra, Councilmember/Authority Member – present
Viviana Lon
goria, Councilmember/Authority Member – present
Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPROVAL OF AGENDA:
m) Mayor Ancona
s)
Councilmember Herrera 7-0

4. CLOS
ED SESSION:

The City C
ouncil and the various legislativ e bodies whose membersh ip is composed exclusivel
y of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Co uncil completes al
l Closed Session business prior to 7:00 p.m., the City Council will take a short recess a
nd commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Cou
ncil is unable to address or complete all agendized Closed Session items by 7:00 p.m., t
he City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any me mber of the
public wish t
o address the City Council on any agendized Closed Session matter, the City Council shall allow
such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in
or submit a speaker card in the manner
prescribed
on page 1 of this agenda, above, prior to the City Council going into clos ed session;
and (ii) be subject to a single speaker time allotm ent of three (3) continuous minutes tot
al per speaker to address the City Council on any or all closed session items of business.
11 City Council Meeting Minutes of June 11, 2025

2 Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through 4.6.

Ed Rardin – Spoke about MOU negotiations.

Vero/Yuri/Chris/Tommy – Spoke about SEIU General Unit.

Ryan Murillo – Asked for the City Council’s support for the SEIU General Unit.

Mayor Pro Tem Cortez and the City Council recessed into Closed Session at approximately 6:09 p.m. At approximately 7:00 p.m. the City Clerk indicated that the City Council would reconvene at approximately 7:15 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:27 p.m.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Pete Rasic vs. City of El Monte, Case No. ADJ18642433; ADJ19197992; ADJ19197993.

Direction given but no reportable action taken.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Andrew Mora vs. City of El Monte, Case No. ADJ16388730; ADJ16841742; ADJ18604336; ADJ18979365.

Direction given but no reportable action taken.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Craig Montierth vs. City of El Monte, Case No. ADJ18555680.

Direction given but no reportable action taken.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Joseph Trejo vs. City of El Monte, Case No. ADJ18646293.

Direction given but no reportable action taken.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

Direction given but no reportable action taken.

City Council Meeting Minutes of June 11, 2025

3 4.6 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

City’s Designated Negotiator: Alma Martinez, City Manager; and Rigoberto Gutierrez, Human Resources/Risk Management Director.

Direction given but no reportable action taken.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: Chaplain. Present

6. FLAG SALUTE: Melanie Cardona, 6 th Grade Student from Baker School. Present

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Melanie Cardona from Baker School for Leading the Pledge of Allegiance. Present

8. GENERAL PUBLIC COMMENT:

4 on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

Senator Susan Rubio – Spoke about the incidents that are currently taking place. Spoke about the resources that are available.

Cathi Eredia – Spoke about bingo coming back to the Senior Center.

Julio Ramirez – Spoke about various items.

Rachel Lizotte – Provided updates for the Norwood Library.

Robert Arnett – Spoke about the tree in the Licensing Division.

Gaby Caro – Spoke about El Monte News.

Eddie Gutierrez – Spoke about the fee increase for the swimming lessons offered by Parks & Recreation.

Jane Myring – Spoke about bingo.

9. CITY TREASURER’S REPORT:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2025.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Continued to the next meeting.

10. DEMAND RESOLUTION NO. D-732

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $4,250,042.60 have been examined by the City Treasurer and that warrant numbers City Council Meeting Minutes of June 11, 2025

5 1131207 through 1131393, and the payroll period May 1, 2025 through May 15, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

m) Councilmember Galvan
s) Councilmember Crippen-Thomas 7-0

11. APPROVAL OF MINUTES: Regular Meeting Minutes for May 28, 2025.

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

12. CONSENT CALENDAR:

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.2 Second Reading of an Ordinance Discontinuing Requirements for the Preparation of Real Property Inspection Reports Incident to the Sale or Foreclosure of Real Property by Repealing Section 15.09.080 (Property Inspection Report) of Chapter

15.09 (Certificate of Occupancy) of Title 15 (Buildings and Construction) of the El Monte Municipal Code and Section 8.60.046 (Property Inspection Report Upon Sale or Transfer of Property) of Chapter 8.60 (Foreclosure of Residential Property Registration) of Title 8 (Health & Safety) of the El Monte Municipal Code.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of June 11, 2025

6 1. Adopt by no less than four (4) affirmative votes for second reading.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Ordinance No. 3055

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.3 Consideration and Approval of Second Amendment to the Professional Services Agreement with Jason C. Mikaelian to Extend the Term of the Agreement to Continue Providing Planning Consulting Services for the City of El Monte.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Second Amendment to the Professional Services Agreement with Jason C. Mikaelian to extend the term of the Agreement to continue providing planning consulting services for the City of El Monte; and

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.4 Consideration and Approval of a Resolution for the Annual Setting of Property Tax Rate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution fixing the rates of taxes and levying taxes for voter authorized indebtedness of the City for Fiscal Year 2025-2026.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10604

m) Mayor Ancona
s) Councilmember Herrera 7-0

City Council Meeting Minutes of June 11, 2025

7 12.5 Consideration and Approval of a Resolution Authorizing Document Destruction of Finance Department Financial Records and Related Supportive Documents per the City’s Retention Policy.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution authorizing the purging and destruction of financial records and related supportive documents per the City’s Records Retention Policy for destruction.

Total Cost: $1,800 Account No: 100-31-311-6111 - $900 Is the cost of this item budgeted? Yes 600-67-695-6111 - $900

Resolution No. 10605

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.6 Consideration to Approve a Resolution of the City Council of the City of El Monte, California, Summarily Vacating a Future Street Easement Within Lot 14 of Tract No. 13286.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the proposed Resolution ordering the future street easement vacation of a portion of 5400 Durfee Avenue and directing the recordation of a notice of such future street easement vacation to facilitate the development of 5400- 5408 Durfee Avenue.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10606

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.7 Consideration and Adoption of a Resolution to Approve Final Tract Map No. 82738 for the 63,428 Square Foot Multi-Tenant Industrial Warehouse Development Subdivision at 4304 Temple City Boulevard.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of June 11, 2025

8 1. Consider and adopt a Resolution authorizing the recordation of Final Tract Map No. 82738 for the 63,428 square multi-tenant industrial warehouse development subdivision at 4304 Temple City Boulevard.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10607

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.8 Consideration and Authorization for the City Manager to Exercise the Sale and/or Otherwise Dispose of City Property in the Form of the Public Works & Utilities Department – Transportation Services Division Vehicles and Equipment.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the City Manager to exercise the sale and/or otherwise dispose of City property in the form of the Public Works & Utilities Department – Transportation Services Division vehicles and equipment.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.9 Consideration and Approval of an Amendment to the Prudential Overall Supply Contract to Increase the Original Sum of $26,517 Per Year to a New Contract Sum of $35,517 for the 2024-2025 and 2025-2026 Fiscal Years.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an amendment to the Prudential Overall Supply contract to increase the original sum of $26,517 to a new not-to-exceed contract amount of $35,517 for the 2024-2025 and 2025-2026 Fiscal Years.

Total Cost: $9,000 Account No: 100-67-673-6248
Is the cost of this item budgeted? Yes

m) Mayor Ancona
s) Councilmember Herrera 7-0

City Council Meeting Minutes of June 11, 2025

9 12.10 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 and Fiscal Year 25/26 to Include Justice Assi stance Grant Program Fiscal Year 2021 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Direct Finance staff to appropriate funds in accordance with the attached budget and amend the FY 24/25 and FY 25/26 comprehensive budgets of the City of El Monte to include the JAG 2021 Special Fund budget; and

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $27,279 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.11 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 and Fiscal Year 25/26 to Include Justice Assi stance Grant Program Fiscal Year 2022 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $25,919 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

m) Mayor Ancona
s) Councilmember Herrera 7-0

12.12 Consideration and Approval of a Budget Amendment for Fiscal Year 24/25 Through Fiscal Year 26/27 to Include Justice Assistance Grant Program Fiscal Year 2023 Funds.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of June 11, 2025

10 1. Direct Finance staff to appropriate funds in accordance with the attached budget and amend the FY 24/25 through FY 26/27 comprehensive budgets of the City of El Monte to include the JAG 2023 Special Fund budget; and

2. Authorize the City Manager, or her designee, to sign all grant related documents as the authorized representative of the City of El Monte.

Total Cost: $27,366 Account No: 291-71-776-5132
Is the cost of this item budgeted? N/A Justice Assistance Grant

m) Mayor Ancona
s) Councilmember Herrera 7-0

13. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Members of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possi ble. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

13.1 A Public Hearing to Receive and File Assembly Bill 2561 Local Public Employee Vacancy Report.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Conduct a public hearing; and

2. Receive and file the annual employee vacancy report.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Galvan 7-0
Open P.H.

m) Mayor Ancona
s) Councilmember Galvan 7-0

Receive and File the Report

City Council Meeting Minutes of June 11, 2025

11 14. REGULAR AGENDA:

14.1 Consideration and Approval of a Food Services Agreement with Everytable to Provide Congregate Meals for the Elderly Nutrition Program for a Not-to-Exceed Amount of $163,000 for Fiscal Year 2025-2026 with an Option for a Two-Year Renewable (2026-2027 and 2027-2028); Authorize the City Manager, or Her Designee, to Execute the Food Services Agreement and to Exercise Judgement to Execute the Two (2) Extension Options, as Necessary.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Food Services Agreement with Everytable to provide congregate meals for the Elderly Nutrition Program for a not-to-exceed amount of $163,000 for Fiscal Year 2025-2026 with an option for a two-year renewal (2026-2027 and 2027-2028); and

2. Authorize the City Manager, or her designee, to execute the Food Services Agreement and to exercise judgement to execute the two (2) extension options, as necessary.

Total Cost: $163,000 Account No: Elderly Nutrition Program Is the cost of this item budgeted? Yes Grant Allocation

m) Mayor Ancona
s) Councilmember Longoria 7-0

14.2 Consideration and Approval of a Professional Services Agreement with BPR Consulting Group for an Amount Not-to-Exceed $4,500,000 to Provide Contract Building and Safety Related Services for Three (3) Years From July 1, 2025 to June 30, 2028 with Two (2) One-Year Extension Options.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City Manager, or her designee, to enter into and execute the Professional Services Agreement with BPR Consulting Group for an amount not-to-exceed $4,500,000 to provide contract building and safety related services for three (3) years from July 1, 2025 to June 30, 2028 with two (2) one-year extension options; and

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.

Total Cost: $4,500,000 Account No: 100-61-612-6111
Is the cost of this item budgeted? Yes

m) Mayor Ancona
s) Councilmember Galvan 7-0

City Council Meeting Minutes of June 11, 2025

12 14.3 Consideration and Approval of a Firs t Amendment to the Professional Services Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Writing/Funding Advocacy Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment (22CM 06071.1A) to the Professional Services Agreement with Townsend Public Affairs, Inc. to exercise the first extension option and extend the term of the Agreement through June 30, 2026, for an amount not-to-exceed $102,000 per year;

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with TPA; and

3. Authorize the City Manager to exercise judgement and execute the second extension option, as necessary, and extend the term of the Agreement through June 30, 2027, for an amount not-to-exceed $102,000 per year.

Total Cost: $204,000 Account No: 100-11-111-6111
Is the cost of this item budgeted? Yes

m) Mayor Ancona
s) Councilmember Herrera 7-0

14.4 Consideration and Approval of a First Amendment to Exercise the First One-Year Term Agreement Extension for Geoviewer Software Subscription and Support Services with Nobel Systems, Inc. for Various City Departments for a Total Amount of $173,035.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a first amendment to exercise the first one-year term agreement extension for Geoviewer software subscription and support services with Nobel Systems Inc. for various City Departments for a total amount of $173,036; and

2. Authorize the City Manager, or her designee, to execute a Professional Services Agreement with Nobel Systems Inc.

Total Cost: $173,036 Account No: 600-67-695-6111 - $74,450 Water Fund
650-67-693-6111 - $62,950
Sewer Fund
100-61-611-6111 - $24,634
Planning Division General Fund

City Council Meeting Minutes of June 11, 2025

13 225-67-677-6111 - $11,001
Is the cost of this item budgeted? Yes Measure W Fund

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

14.5 Consideration and Approval to Adopt a Resolution Approving the Capital Improvement Program for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution approving the Capital Improvement Program for Fiscal Year 2025-2026; and

2. Receive and file the Five-Year Capital Improvement Project Plan.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10608

m) Mayor Ancona
s) Councilmember Galvan 7-0

15. CITY ATTORNEY’S AGENDA:

15.1 Overview, Update and Request for any Direction Regarding Planning Commissioner Appointments to New 7-Member Body.

Receive and file the report.

At 9:26 p.m.
m) Mayor Ancona
s) Councilmember Galvan
Extend the meeting past 10:00 p.m.

16. CITY MANAGER’S AGENDA:

16.1 Presentation to the City Council Regarding the Grant Master List.

City Manager provided the City Council with an overview of the grant activities for the City of El Monte.

City Council Meeting Minutes of June 11, 2025

14 Councilmember Dr. Ruedas – Thanked the City Manager for the presentation and advised the City to continue to continue to seek these grants. Spoke about the MetLife Foundation Community Grant. Spoke about the food insecurity in the City.

Councilmember Crippen-Thomas – Thanked the City Manager for the presentation. Very pleased reading over that. Thanked the grant writer.

Mayor Pro Tem Cortez – Thanked the City Manager for the presentation and excited to see that someone is going to be focusing on these grant opportunities for all of the departments.

Councilmember Galvan – Thanked the City Manager also. It helps to have this breakdown.

Councilmember Herrera -Thanked the City Manager for the presentation. It is very important to tell the story that as an entity, as an organization we are being smart about leveraging tax dollars. You are talking about pulling funds from the State and the Federal level we are making sure we are getting those dollars back. This felt explained as to why some of the projects take time.

Councilmember Longoria – Thanked the City Manager for the work. Grants can be very tedious, not easy to work with and apply for. Thank you for bringing this to our community. This is great for our community to see.

16.2 Update Regarding the El Monte Homelessness Services.

Housing Manager Sedano – Provided a presentation regarding Measure A’s implementation and how the City is doing about the homeless issue and how it is assisting.

Mayor Ancona – The City is going to receive $575,000. How much does the City generate. Measure H generates more than $1.2 billion dollars annually. There are 88 cities in L.A. County.

Housing Manager Sedano – The City is getting a smaller return compared to the revenue the City generates. The City of El Monte is getting more than most of the cities in the San Gabriel Valley. With Measure H the City did not receive any local returns.

Mayor Ancona – It is truly unfortunate that we generate so much money and we have such a huge problem.

Housing Manager Sedano – Mentioned that it is going to get worse because the non-profits are getting closed. Volunteers of America’s outreach center is being closed because it is not going to get funding.

Mayor Ancona – Following the case led by Judge Carter. Seeing the misappropriation of funds and no accountability.

City Council Meeting Minutes of June 11, 2025

15 Housing Manager Sedano – Mentioned that under La Casa the City will be able to apply.

Mayor Ancona – With regard to rental assistance, hotel vouchers I get folks reaching out to me to find a place to live, what is the process to send someone your way?

Housing Manager Sedano – There are two (2) ways to get into the system, one you have to be part of the coordinating entry through LAHSA allows families to be connected to services that the County serves. The other way is to come to our counter and they can connect through us to connect them through the coordinating entry.

Mayor Ancona – Asked City Manager Martinez how this information could be communicated to the community.

City Manager Martinez – The information is on the website.

17. WRITTEN COMMUNICATIONS: None

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18A.1 Request for Presentation on Measure A Funding and City of El Monte Homelessness Services.

18A.2 Discussion on Rescheduling City Council Meetings.

Mayor Ancona – Had question regarding the rescheduling of the April meetings. What is the process and criteria to reschedule meetings.

City Manager Martinez – If the City Council is not available and there is no quorum then the meetings will be rescheduled.

Councilmember Galvan – Was going to attend the conference but had an emergency at work and was unable to attend.

City Manager Martinez – Rescheduling of meetings is based on the number of folks that are not available and there is no quorum.

Councilmember Crippen-Thomas – Mentioned Wednesdays work better for her.

Mayor Ancona – Was just wondering why the April meeting were rescheduled not about rescheduling the meetings.

City Council Meeting Minutes of June 11, 2025

16 18A.3 Discussion on Purchasing Policy Update and Amendment.

18A.4 Discussion and Consideration on Developing a Franchise Policy Limit and Regulations.

Mayor Ancona – Given the McDonald’s vote, the Chairman for the Planning Commission proposed a franchise limit policy. I would like to see if there might be a consideration for it. Would like to have the Development Ad Hoc Committee work with staff to see what this would look like. When these franchises are allowed to come in these facilities will be here for a long time.

City Manager Martinez – In the process of working with staff and consultants to bring you an Economic Development Plan. We do not want to send a message to the market that we are going to limit certain businesses.

Mayor Ancona – We are not trying to limit drive-thrus, we are trying to limit franchises.

Councilmember Herrera – Opposed to such restriction on the free market.

Do not want to discourage a franchise from meeting its full potential in a market by capping the number of a certain brand. This is a complex issue, open to the discussion but don’t see the benefit in trying to limit the ability of a company.

Mayor Pro Tem Cortez – The City is a diverse community and there are so many vacant properties. Commercial properties are going to attract businesses that are going to go out for loans to upgrade these properties.

With restrictions these businesses will go elsewhere. Such a policy will send the wrong message.

Councilmember Crippen-Thomas – Would like to see an economic development plan. The City is on an upward momentum and the City should be grateful for the businesses coming in. We don’t want to put a barrier on anyone who is trying to come in. Having an economic development plan helps us see what is going forward.

City Manager Martinez – Once the economic development plan is ready it will be brought before you.

Mayor Ancona – The goal is not to limit drive-thrus not to limit places with outdoor spaces that is not what I am proposing. The consideration is bringing in diverse retailers in general.

Councilmember Dr. Ruedas – I too agree that we should stick to the recommendation that we see here. I would like to see this economic development plan. I see this great momentum and I do believe waiting and seeing this economic development plan will be helpful.

City Council Meeting Minutes of June 11, 2025

17 Councilmember Longoria – I would also like to see if you can bring forward that plan. We keep bringing in the drive-thru because that is what McDonald’s came to ask for. The owner of the property specifically said it was either going to be a McDonald’s or a 7-Eleven.

City Manager Martinez – Be Nutritious is also a franchise so it is important for you to see the holistic approach to the available zones in your City to give us guidance.

Councilmember Galvan – Would love to see the plan. I would see your point if we had various franchises but that is not what we are seeing right now. In order for us to have momentum, generate revenue, to be able to maintain and sustain our City that is something we cannot do right now.

Mayor Ancona – Attended on Friday night a couple of things in the City of Baldwin Park. One of them was a meeting of Mayors in the San Gabriel Valley with the Mexican Consulate, currently the City of Baldwin Park has a mobile Mexican Consulate to help Mexican nationals. Also had the opportunity to attend the vigil for the fallen officer. We are approaching the three years of the passing of our two officers Michael Paredes and Joseph Santana. Very pleased to hear and see that our Police Department was there supporting them in their time of need. I would like to express my sincere condolences to the Baldwin Park Police Department and the whole community.

18B. Mayor Pro Tem Cortez

18C. Councilwoman Crippen-Thomas

Thanked the Police Department for their presentation at the Museums for their end of the year tour.

18C.1 Discussion Regarding Districts 1 and 2 Fireworks Enforcement Community Meeting on June 26, 2025 at Cherrylee School at 5:00 p.m.

Provided information regarding the community meeting.

Chief of Police provided information regarding the resources available to the Police Department to make this safer. Provided information regarding the citations issued.

Mayor Ancona – When will the education campaign be launched? Include information of what Dispatchers will need.

City Council Meeting Minutes of June 11, 2025

18 18D. Councilwoman Galvan

18D.1 Thank you to Public Works, Our Dedicated Staff, My Council Colleagues, and Everyone from the Community Who Came Out to Support the Community Clean-Up for District 5.

Thanked staff for the community clean-up on Friday. Thanked her colleagues and the community for showing up.

Mayor Pro Tem – This is the second clean-up of the year. Happy to see all of the directors at the clean-up. Important to keep the City clean.

Councilmember Galvan – Encourages everyone to show up to the clean- ups for the Districts.

Councilmember Crippen-Thomas – Noticed there were residents out there watching.

18E. Councilman Herrera

18F. Councilwoman Longoria

18G. Councilwoman Dr. Ruedas

City Council Meeting Minutes of June 11, 2025

19 19. ADJOURNMENT:

At 10:25 p.m.
m) Mayor Ancona
Adjourn meeting

The next Regular Meeting of the City Council will be held on June 25, 2025 at 6:00 p.m.

This Agenda will be posted on the City’s website,
www.ci.el-monte.ca.us, and physically
posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

____________________________
Gabriel Ramirez, City Clerk
C i t y o f E l M o n t e

APPROVED:

_________________________________
Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL SPECIAL MEETING
OF JUNE 18, 2025

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE PARKING AUTHORITY; EL MONTE WATER AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CALL TO ORDER: 6:01 p.m.

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair – present
Marisol Cortez, Mayor Pro Tem/Authority Member – present Sheila Crippen-Thomas, Councilmember/Authority Member – present Cindy Galvan, Councilmember/Authority Member – present
Martin Herrera, Councilmember/Authority Member – present Viviana Longoria, Councilmember/Authority Member – present Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPROVAL OF AGENDA:

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

4. CLOSED SESSION:

This is the time set aside for interested members of the public to address the City Council on agendized Closed Session matters. Subject to the commenting procedures described above, the City Council will allow interested members of the public to address the City Council on agendized Closed Session matters prior to holding Closed Session. Each speaker will be given a single speaker time allotment of three (3) continuous minutes total to address the Council on any or all closed session items of business. The City Council shall be under no obligation to recognize a speaker who submits a speaker card after the City Council has gone into Closed Session.

Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through 4.4. Mayor Ancona and the City Council recessed into Closed Session at approximately 6:03 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:05 p.m.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

Item was not discussed
City Council Special Meeting Minutes of June 18, 2025

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

Item was not discussed

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Leos v. City of El Monte, Central District Court Case No: 2:23-cv-02427.

Item was not discussed

4.4 Closed Session Pursuant to Government Code Section 54957(a) – Security, Public Facilities and City Services – Consultation with Legal Counsel and Chief of Police.

Discussion was had but no final action taken.

5. INVOCATION: City Council. Councilmember Crippen-Thomas

6. FLAG SALUTE: City Council. Mayor Ancona

7. SPECIAL MEETING PUBLIC COMMENT REGARDING AGENDIZED MATTERS ONLY:

As provided under Government Code Section 54954.3, this time has been set aside for persons in the audience to provide comment or make inquiries on matters appearing on this Special Meeting agenda only. Although no person is required to provide their name and address as a condition to attending a meeting, persons who wish to address the body are asked to state their name and address. Each speaker will be limited to three (3) continuous minutes. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons. All comments or queries presented by a speaker shall be addressed to the body as a whole and not to any specific member thereof. No questions shall be posed to any member of the body except through the presiding official of the meeting, members of the body are under no obligation to respond to questions posed by speakers but may provide brief clarifying responses to any comment made or questions posed. The body may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters that are not listed on this Special Meeting agenda.

Enforcement of Decorum: The Chief of Police of the City of El Monte, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of the meeting. The Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of policies and the action(s) or proposed action(s) of the body or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being City Council Special Meeting Minutes of June 18, 2025

heard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings.

Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpreted as an imminent threat of physical harm. All persons attending the meeting must adhere to policies barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation or age.

Gaby Caro – Spoke about lack of accountability. Spoke about the Mayor.

8. REGULAR AGENDA:

8.1 Consideration and Review the General Fund Fiscal Year 2025-2026 Operating Budget Presentation to the City Council for Consideration and Adoption at a Subsequent Meeting.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider, discuss and provide direction to staff regarding the General Fund Fiscal Year Budget to be adopted at a subsequent City Council meeting.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Break at 8:25 p.m.

Return at 8:35 p.m.

Receive and File.

9. ADJOURNMENT: Adjourn meeting at 10:10 p.m. in Memory of K-9 Bruno.

The next Regular Meeting of the City Council will be held on June 25, 2025 at 6:00 p.m.

This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

City Council Special Meeting Minutes of June 18, 2025

All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

____________________________
Gabriel Ramirez, City Clerk
C i t y o f E l M o n t e

APPROVED:

_________________________________
Jessica Ancona, Mayor
City of El Monte

APPROVAL OF MINUTES

EL MONTE CITY COUNCIL REGULAR MEETING
OF JUNE 25, 2025

TIME, SUCH OTHER BODIES OF THE CITY WHOSE MEMBERSHIP IS COMPOSED

EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY COUNCIL

1. CALL TO ORDER: 6:00 p.m.

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair – present
Marisol Cortez, Mayor Pro Tem/Authority Member – present Sheila Crippen-Thomas, Councilmember/Authority Member – present Cindy Galvan, Councilmember/Authority Member – present
Martin Herrera, Councilmember/Authority Member – present Viviana Longoria, Councilmember/Authority Member – present Dr. Julia Ruedas, Councilmember/Authority Member – present

3. APPROVAL OF AGENDA:

m) Councilmember Herrera
s) Mayor Pro Tem Cortez 7-0

4. CLOSED SESSION:

The City Council and the various legislativ e bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

City Council Meeting Minutes of June 25, 2025

2 Mayor Ancona invited members of the public to address the City Council on Closed Session Items 4.1 through 4.5.

Armando Herman – Spoke about closed session items.

Ed Rardin – Spoke about negotiations.

Tommy Torres – Spoke about negotiations.

Mayor Ancona and the City Council recessed into Closed Session at approximately 6:07 p.m. Mayor Ancona and the City Council reconvened from Closed Session at approximately 7:07 p.m.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.

Item was not considered.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Leos v. City of El Monte, Central District Court Case No: 2:23-cv-02427.

The Mayor was not present for this item. City Council received briefing from the Legal Counsel, feedback was provided, but no final action taken.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

Item was not considered.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

Item was not considered.

4.5 Closed Session Pursuant to Government Code Section 54957.6 – Conference with Labor Negotiators.

City Council Meeting Minutes of June 25, 2025

3 City’s Designated Negotiator: Alma Martinez, City Manager; and Rigoberto Gutierrez, Human Resources/Risk Management Director.

All members were present for this item. City Council received a report from the City Manager and staff, feedback given by the City Council, but no final action taken.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafte r as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: Chaplain. Pastor Gil.

6. FLAG SALUTE: Sadie Jay Macias, 4 th Grade Student from Durfee School. Present

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Sadie Jay Macias from Durfee School for Leading the Pledge of Allegiance. Present

Councilmember Crippen-Thomas recognized Mr. Charles Hoffman for his recognition by the El Monte/South El Monte Chamber of Commerce as Citizen Volunteer of the Year.

8. GENERAL PUBLIC COMMENT:

Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers who submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

City Council Meeting Minutes of June 25, 2025

4 Am Bowes – Provided updates for the El Monte Library.

Ricardo Padilla – Spoke about Mayor Ancona.

Armando Herman – Spoke about Mayor Ancona.

Lilia Lopez – In support of Item 12.1.

Jelani Arriaga – In support of Item 12.

Julio Ramirez – Spoke about various items.

Robert Dominguez – In support of Item 12.1

Mary Martinez – In support of Item 12.1

Olga Soto – Spoke about her son Officer Joseph Santana.

Robert Arnett – Spoke about various items.

Mary Ann Powers – Spoke about various items.

Cosme Jimenez – Spoke about various items.

Irma Zamorano – Spoke about various items.

Ron Williams – Spoke about various items.

Laura Morales – Spoke about various items.

Pat Chavez – Spoke about her support for the Mayor.

Gaby Caro – Spoke about various items.

Gabriel Ramirez – Spoke about various items.

Tony Ozaeta – Spoke about various items.

Written Public Comment:

Ed Rardin – Not in favor of Item 12.1.

Aida De La Cruz – In support of Mayor Ancona.

Concerned Resident – In support of Mayor Ancona.

El Monte Residents – Not in favor of Item 12.1.

City Council Meeting Minutes of June 25, 2025

5 Mauricio Godoy – In support of Item 12.1.

Lourdes Espinoza – In support of Item 12.1.

9. CITY TREASURER’S REPORT:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2025.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Receive and file the report.

10. DEMAND RESOLUTION NO. D-733

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $5,291,049.84 have been examined by the City Treasurer and that warrant numbers 1131394 through 1131889, and the payroll period May 16, 2025 through May 31, 2025 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

m) Councilmember Herrera
s) Councilmember Galvan 7-0

11. APPROVAL OF MINUTES: None

City Council Meeting Minutes of June 25, 2025

6 12. REGULAR AGENDA:

12.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte Censuring Mayor Jessica Ancona for Violation of Council Policies and Related Misconduct.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution of the City Council of the City of El Monte Censuring Mayor Jessica Ancona for Violation of Council Policies and Related Misconduct.

Total Cost: N/A Account No.: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10609

m) Councilmember Herrera
s) Councilmember Longoria 6-1 (Mayor Ancona No)

Break at 8:34 p.m.

Return at 8:52 p.m.

13. CONSENT CALENDAR:

13.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0
City Council Meeting Minutes of June 25, 2025

7 13.2 Consideration and Adoption of a Resolution Approving the City’s Investment Policy and Debt Management Policy for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution to approve the City’s Investment Policy and Debt Management Policy for FY 2025-2026.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10610

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

13.3 Consideration and Adoption of a Resolution Approving the Gann Appropriation Limit for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Resolution to set the City’s expenditure limit for FY 2025-2026 at $193,848.030.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10611

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

13.4 Justice Assistance Grant Program Fiscal Years 2024-2025 and 2025-2026 Local Adoption.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the 2024 U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant Agreement;

2. Authorize an increase in appropriation in the total amount of the awarded grant, $24,759, for Fiscal Years 2024-2025 and 2025-2026 municipal budgets, to City Council Meeting Minutes of June 25, 2025

8 designated expense and corresponding revenue account numbers, and authorize the use of JAG grant funds for this budget amendment; and

3. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments.

Total Cost: $24,759 Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

13.5 Consideration and Adoption of a Resolution Approving the Annual Adjustment for Inflation for User and Regulatory Fees Set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles Area.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the Resolution approving the annual adjustment for inflation for User and Regulatory Fees set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles area; and

2. Direct staff to update the User Fees and Development Impact Fees which shall take effect and be implemented on July 1, 2025.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10612

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

14. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Members of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possi ble. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

City Council Meeting Minutes of June 25, 2025

9 14.1 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of the 2024-2025 Lewis Homes Sewer Maintenance Cost Recovery Assessment on the Los Angeles County Auditor-Controller’s Office Annual Tax Roll 2025-2026.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve a written report detailing the sums owed by each real property parcel owner and approve the attached Resolution authorizing the submission of the 2024-2025 Lewis Homes Sewer Maintenance Cost Recovery Assessment to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2025-2026 property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10613

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0
Open P.H.

m) Mayor Ancona
s) Councilmember Galvan 7-0
Close P.H.

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

14.2 A Public Hearing to Consider and Approve a Resolution Levying the Fiscal Year 2025-2026 Citywide Sewer Assessment Upon Each Real Property Parcel Connected to the City’s Sewer System and Directing that the Same Be Added to the Los Angeles County Auditor-Controller’s Office Fiscal Year 2025-2026 Property Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and
City Council Meeting Minutes of June 25, 2025

10 5. Approve the attached Resolution approving the Fiscal Year 2025-2026 levy of the City’s sewer service charge and direct that the same be submitted to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2025- 2026 property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10614

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0
Open P.H.

m) Mayor Ancona
s) Councilmember Galvan 7-0
Close P.H.

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

14.3 A Public Hearing to Consider and Approve a Resolution Approving and Setting the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the El Monte Gateway Community Facilities District No. 2014-1 (Lot Division No. 708 Within the El Monte Gateway Specific Plan) and Directing the Placement of the Same on the Los Angeles County Auditor-Controller’s Office Annual Tax Roll for the 2025-2026 Fiscal Year in Accordance with the El Monte City Council Resolution of Formation No. 9500 and Uncodified Ordinance No. 2842.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the El Monte Gateway Community Facilities District No. 2014-1 (Public Services) Lot Division No. 708 within the El Monte Gateway Specific Plan and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10615
City Council Meeting Minutes of June 25, 2025

11 m) Mayor Ancona
s) Councilmember Galvan
Open P.H.

Armando Herman – Spoke about the item.

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0

m) Councilmember Galvan
s) Councilmember Herrera 6-1 (Mayor Ancona No)

14.4 A Public Hearing to Consider and Approve a Resolution Approving and Setting the Amount of the Special Tax Rate to Be Levied Upon Real Property Parcels Within the El Monte Mountain View Community Facilities District No. 2013-1 (Public Services) and Placing the Same on the Los Angeles County Auditor-Controller’s Office Fiscal Year 2025-2026 Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Uncodified Ordinance No. 2819.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution approving the amount of the special tax rate to be levied upon real property parcels within the Mountain View Community Facilities District No. 2013-1 (Public Services) and direct City staff to submit charges to the Los Angeles County Auditor-Controller’s Office for placement on the annual property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10616

m) Mayor Ancona
s) Councilmember Dr. Ruedas 7-0
Open P.H.

At 9:55 p.m.
m) Councilmember Galvan
s) Councilmember Crippen-Thomas 7-0
Extend the meeting past 10:00 p.m.

City Council Meeting Minutes of June 25, 2025

12 m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0
Reduce Public Comment to one minute

Armando Herman – Spoke about the item.

m) Mayor Ancona
s) Councilmember Galvan 7-0
Close P.H.

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

14.5 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise with the City of El Monte on the 2025-2026 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

5. Approve the attached Resolution placing certain delinquent trash fee sums owed to Valley Vista Services and directing staff to submit to the Los Angeles County Auditor-Controller for Placement on the Fiscal Year 2025-2026 property tax roll.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10617

m) Mayor Ancona
s) Councilmember Galvan 7-0
Open and Continue Hearing to
July 9, 2025

14.6 A Public Hearing to Consider and Approve a Resolution Approving a Written Report Detailing the Amount of the Annual Assessment to be Levied Upon the Owners of Real Property Parcels that comprise the Klingerman/Bonwood Waste Disposal Service Area and Directing that the Same be Submitted to the Los Angeles County Auditor-Controller for Placement on the Fiscal Year 2025-2026 Property Tax Roll.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

City Council Meeting Minutes of June 25, 2025

13 It is recommended that the City Council:

1. Open the public hearing;

2. Receive brief presentation from City staff and pose questions to City staff;

3. Receive public comment, if any;

4. Close the public hearing; and

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10618

m) Mayor Ancona
s) Councilmember Galvan 7-0
Open and Continue Hearing to
July 9, 2025

14.7 A Public Hearing to Adopt a Resolution Approving the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan, and Citizen Participation Plan.

RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;

2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow-up questions to staff;

6. Close the public hearing;

7. Adopt a Resolution approving the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan, and Citizen Participation Plan; and

8. Authorize the City Manager, or her designee, to submit the Five-Year Consolidated Plan 2025-2029, Fiscal Year 2025-2026 Annual Action Plan to U.S. Department of Housing and Urban Development.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10619

m) Mayor Ancona
s) Councilmember Dr. Ruedas 7-0
Open P.H.

City Council Meeting Minutes of June 25, 2025

14 Armando Herman – Spoke about the item.

m) Mayor Ancona
s) Councilmember Galvan 7-0
Close P.H.

m) Mayor Ancona
s) Councilmember Galvan 6-0 (Councilmember Herrera
absent)

15. REGULAR AGENDA:

15.1 Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Single Audit Report for the City of El Monte for the Fiscal Year ended June 30, 2024.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Receive and File the Report

15.2 Receive and File the Annual Comprehensive Financial Report of the City of El Monte for the Year Ended June 30, 2024.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Annual Comprehensive Financial Report of the City of El Monte for the year ended June 30, 2024.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Receive and File the Report

15.3 Consideration and Adoption of the Comprehensive Budget for Fiscal Year 2025- 2026 by Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Meeting Minutes of June 25, 2025

15 1. Consider and adopt a Resolution approving FY 2025-2026 Comprehensive Annual Operating Budget totaling $271.1 million, which includes: $110.1 million General Fund Budget; $15.1 million Enterprise Fund (Water and Sewer) Budget; and $145.9 million Special Revenue Funds and Other Funds Budget; and

2. Consider and adopt a Resolution approving the Fiscal Year 2025-2026 Water Budget totaling $15,107,927.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. 10620
Resolution No. EMWA-39

m) Councilmember Galvan
s) Councilmember Longoria 7-0

15.4 Consideration and Adoption of a Resolution Approving the Successor Agency Administrative and Recognized Obligations Budgets for Fiscal Year 2025-2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve by Resolution the Administrative and Recognized Obligations Budgets for the Successor Agency for Fiscal Year 2025-2026.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

Resolution No. SA-99

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

15.5 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing All Prior City Council Resolutions Updating the Citywide Classification and Compensation Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an update Citywide Classification and Compensation Plan, effective July 1, 2025, except where otherwise indicated.

City Council Meeting Minutes of June 25, 2025

16 Total Cost: $2,886,106.47 Account No: Various
Is the cost of this item budgeted? Yes

Resolution No. 10621

m) Councilmember Crippen-Thomas
s) Councilmember Galvan 7-0
Approve with the Corrections
Presented by staff

15.6 Consideration and Approval of an Updated Retainer Agreement with Colantuono, Highsmith & Whatley, PC to Continue to Represent the City of El Monte in Existing and New Labor and Employment Matters as of May 2025, as Well as Additional Matters Assigned.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached updated Retainer Agreement with Colantuono, Highsmith & Whatley, PC, dated May 29, 2025, for existing, new, and future labor and employment matters.

Total Cost: Unknown Account No: 100-21-251-6125
Is the cost of this item budgeted? Yes

m) Councilmember Galvan
s) Councilmember Dr. Ruedas 7-0

Break at 10:46 p.m.

Return at 10:54 p.m.

15.7 Discussion and Action to Make Appointment of City Council Member to the Standing Development Advisory Committee.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Appoint one (1) member to the Standing Development Advisory Committee.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Councilmember Galvan
s) Mayor Pro Tem Cortez 6-1 (Mayor Ancona No)
Appoint Councilmember Galvan

City Council Meeting Minutes of June 25, 2025

17 15.8 Discussion and Appointments of City Liaisons to Outside Boards, Agencies and Districts.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Appoint a Delegate to the Sanitation District

DELEGATE: This appointment as Delegate should be the Mayor per Section 4730 of the Health & Safety Code.

DELEGATE: Mayor Ancona

2. Appoint a Delegate to the Disaster Council

DELEGATE: This appointment as Delegate should be the Mayor per El Monte Municipal Code Section 2.36.040.

DELEGATE: Mayor Ancona

3. Appoint an Alternate to the San Gabriel Valley Council of Governments (COG).

ALTERNATE:

4. Appoint a Delegate to the Foothill Transit Zone Meets Annually:

D E L E G A T E :

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Pro Tem Cortez
s) Councilmember Galvan 6-1 (Mayor Ancona No)
Appoint Councilmember Herrera
to San Gabriel Valley Council of
Governments

m) Councilmember Longoria
s) Councilmember Herrera 6-1 (Mayor Ancona No)
Appoint Councilmember Galvan
to Foothill Transit Zone

m) Councilmember Galvan
s) Councilmember Longoria 6-1 (Mayor Ancona No)
Appoint Councilmember Herrera as Delegate
Appoint Councilmember Longoria as Alternate
to the CCCA

City Council Meeting Minutes of June 25, 2025

18 15.9 Discussion and Action Regarding the Appointment of Planning Commissioners.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the appointment of one (1) new member to the Planning Commission from District 1:

2. Approve the appointment of one (1) new member to the Planning Commission from District 2;

3. Approve the appointment of one (1) new member to the Planning Commission from District 3;

4. Approve the appointment of one (1) new member to the Planning Commission from District 4;

5. Approve the appointment of one (1) new member to the Planning Commission from District 5;

6. Approve the appointment of one (1) new member to the Planning Commission from District 6; and

7. Approve the appointment of one (1) new member to the Planning Commission from
at-large.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

m) Mayor Ancona
s) Councilmember Crippen-Thomas 7-0
Appoint Luis Daniel Salas and
Pablo Tamshiro to the El Monte
Planning Commission

16. CITY ATTORNEY’S AGENDA: None

17. CITY MANAGER’S AGENDA: None

18. WRITTEN COMMUNICATIONS: None
City Council Meeting Minutes of June 25, 2025

19 19. COUNCIL COMMUNICATIONS/REPORTS:

19A. Mayor Ancona

Mayor Ancona – spoke about bringing back the Farmer’s Market. In favor of bringing it back.

Councilmember Herrera – Understands why the City put a halt on it but would like to see it come back. In favor of brining it back. Would like staff to have a conversation to see how to make this event a safe event.

City Manager Martinez – There is a popular event that attracts a lot of attendees.

Would like for staff to be given an opportunity to do an assessment to see how this can be brought back.

Councilmember Dr. Ruedas – Would like staff to reach out to the food vendors and community-based organizations sharing. Would like staff to get a hold of everyone who is part of the Farmer’s Market to see if they are willing to come out.

Councilmember Galvan – Agrees with Dr. Ruedas and would like to see if staff can poll the vendors, the live vendors to see if there are enough vendors to make Farmer’s complete.

Mayor Pro Tem Cortez – I agrees that this is a great idea. Would like to survey the community and the vendors to see what their priorities are regarding Farmer’s Market.

Councilmember Crippen-Thomas – Trust the Chief and the City Manager to figure out what is best on this and see what other cities are doing in regard to their Farmer’s Markets. Would like to see it come back.

Councilmember Longoria – Agrees with Councilmember Herrera, would like to bring it back. Bringing it back will benefit everyone.

Councilmember Herrera – Would like to fast-track this. There is a consensus to consider whether it is prudent to move forward.

City Manager Martinez – Will have a conversation with vendors, performers, and other cities and will get back to you.

Councilmember Crippen-Thomas – August 6, 2025 at 6:00 pm at the Community Center there will be another Community Business Resource meeting. Variety of resources will be available at this meeting.

City Manager Martinez – This is some thing that Councilmember Crippen-Thomas worked on while she was an employee of the City.

Mayor Ancona – Asked if the Chamber had been invited to this event.

Councilmember Crippen-Thomas – There w ill be tables and information will be provided to businesses.

City Council Meeting Minutes of June 25, 2025

20 City Manager Martinez – Will invite the Chamber.

19B. Mayor Pro Tem Cortez

19C. Councilwoman Crippen-Thomas

19C.1 Discussion Regarding District 1 and 2 Fireworks Enforcement Community Meeting on June 26, 2025, at Cherrylee School at 5:00 p.m.

Councilmember Crippen-Thomas invited the community to the Fireworks Enforcement Community meeting.

19D. Councilwoman Galvan

19E. Councilman Herrera

19F. Councilwoman Longoria

19G. Councilwoman Dr. Ruedas

City Council Meeting Minutes of June 25, 2025

21 20. ADJOURNMENT: Meeting was adjourned at 11:19 p.m.

The next Regular Meeting of the City Council will be held on July 9, 2025 at 6:00 p.m.

This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conducted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible. This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

____________________________
Gabriel Ramirez, City Clerk
C i t y o f E l M o n t e

APPROVED:

_________________________________
Jessica Ancona, Mayor
City of El Monte

12.2 12.3

12.4 12.5

12.6 12.7

13.1 13.2

14.1 14.2

CITY OF EL MONTE

HUMAN RESOURCES / RISK MANAGEMENT DEPARTMENT

CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF JULY 9, 2025
July 5, 2025
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 ALL PRIOR CITY

COUNCIL RESOLUTIONS UPDATING THE CITYWIDE CLASSIFICATION AND

COMPENSATION PLAN
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Consider and approve the attached Reso lution establishing an updated Citywide Classification and Compensation Plan, e ffective July 9, 2025, except where otherwise indicated.

PURPOSE/BACKGROUND
The Financ
e Department recently received notices of resignation for retirement purposes from two staff members.

Consistent with the findings and recomm endations of Public Sector Personnel Consultants (“PSPC”), the consultant conducting the current Citywide Classification and Compensation Study (“Class/Comp Study”), staff recommends updating the Citywide Classification and Compensation Plan (“Class/Comp Plan”) to update the job titles and classification specifications (job descriptions) for each of the positions being vacated.

14.3 HONORABLE MAYOR AND CITY COUNCIL
JULY 5, 2025
PAGE 2

DISCUSSION

Below are the Classification and Compensation Plan updates proposed to take effect July 9, 2025:

A. Retitle the classification of Payroll Cle rk to Payroll Specialist and adopt a new classification specification for said classification.

The findings and recommendations of t he consultant that conducted the 2018/2019 Citywide Classific ation and Compensation St udy were that the Payroll Clerk duties and responsibilities were a subset or assignment area of the Account Clerk classification. Both the incumbent and Finance Management disagreed with this finding and recommendat ion. Further, implementation of this recommendation would have caused a negative financial impact to the incumbent. As such, City staff recommended no change be made at that time, and no new classification specification for Payroll Clerk was created or adopted.

PSPC’s findings and recommendations during the current Class/Comp Study were that the Payroll Clerk duties and responsibilities were appropriately classified and paid as separate and distinct from the Account Clerk classification. PSPC also recommended t hat the classification be retitled to Payroll Specialist to improve inter nal alignment and uniformity. Current Finance Management concurs with these findings and recommendations.

B. Retitle the classification of Finance Technician I/II to Finance Specialist, eliminate the flexibly staff ed structure of said classification, and retain at Pay Grade G128.

The findings and recommendations of t he consultant that conducted the 2018/2019 Citywide Classif ication and Compensati on Study included the creation of a flexibly staffed structure for a handful of classifications across the City, which are distinguished by the “I/II” ti tling suffix. This structure is often used for classifications where some on the job training or experience may be necessary to attain years of experienc e and/or certifications and licenses required to qualify for the full journey level classification.

PSPC’s findings and recommendations were that no such certification or licensing requirements are required for th e Finance Technician classification and that on the job training could be attained through other classifications within the series or job family, therefore, t he flexibly staffed structure should be eliminated for this classificati on. Additionally, PSPC recommended the classification be retitled to Finance Specialist for greater internal alignment and uniformity.

HONORABLE MAYOR AND CITY COUNCIL
JULY 5, 2025
PAGE 3

The proposed changes to the Citywide Classification and Compensation Plan referenced above will not result any change s to the total number of authorized/funded positions for full-time, part-time, and intern positions, as evidenced below:

 Current full-time positions author ized/funded (as of 7/1/2025) = 335 o Proposed full-time positions autho rized/funded (eff. 7/9/2025) = 335

 Current part-time positions aut horized/funded (as of 7/1/2025) = 314 o Proposed part-time positions autho rized/funded (eff. 7/9/2025) = 314

 Current intern positions author ized/funded (as of 7/1/2025) = 7 o Proposed intern positions author ized/funded (eff. 7/9/2025) = 7

FISCAL IMPACT

There is no fiscal impact for the proposed updat es to the Citywide Classification and Compensation Plan outlined in this staff report.

STRATEGIC PLAN 2023 IMPLEMENTATION

The recommended action will further the City’s Strategic Plan Goal 3: Improve Employee Professional Development and Risk Management.

RECOMMENDATION

It is recommended that the City Council cons ider and approve the attached Resolution updating the Citywide Classification and Compensation Plan, effective July 9, 2025.

HONORABLE MAYOR AND CITY COUNCIL
JULY 5, 2025
PAGE 4

Respectfully submitted,

ALMA K. MARTINEZ
City Manager

RIGO GUTIERREZ
Human Resources/Risk Management Director

Attachments: 1. Resolution

2. Classification and Compensation Plan – Full Time Classifications (Exhibit A of Resolution)

3. Classification and Compensation Plan – Part Time Classifications (Exhibit B of Resolution)

4. Classification and Compensation Plan – Intern Classifications (Exhibit C of Resolution)

5. Classification and Compensation Plan – New Classification Specifications (Exhibit D of Resolution)
DATE: July 9, 2025

PRESENTED TO EL MONTE

CITY COUNCIL

CHIEF DEPUTY CITY CLERK

APPROVED
DENIED
PULLED

RECEIVED AND FILE

CONTINUED

REFERRED TO

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

EL MONTE UPDATING THE CI TYWIDE CLASSIFICATION

AND COMPENSATION PLAN AND REPEALING ALL

PRIOR CITY COUNCIL RESO LUTIONS UPDATING THE

CITYWIDE CLASSIFICAT ION AND COMPENSATION
PLAN

WHEREAS, Section 2.72.040 (Classification) of Chapter 2.72 (Personnel System) of Title 2 (Administration and Personnel) of the El Monte Municipal Code (hereinafter, “Section 2.72.040”) requires the Human Resources Director to ascertain and record the duties and responsibilities of all positions in the competitive service and to recommend a classification plan, which shall consist of cl asses of positions in the competitive service defined by class specifications, including ti tle, a description of typical duties and responsibilities of positions in each class, and a statement of the training, experience and other qualifications required of applicants to positions in each class; and WHEREAS, Section 2.72.040 requires the City Council to approve the classification plan and all subsequent amendments and revisions by resolution, provided that before consideration and approval of the classificati on plan or any amendments or revisions thereto, the author ized bargaining units have received notice of any proposed substantive changes to wages, hours and other terms and conditions of employment and have been given the opportunity to meet and confer on these revisions; and WHEREAS, under Section 2.72.040, the Human Resources Director must allocate every position in the competit ive service to one (1) of the classes established by the classification plan, subject to City Council approval; and WHEREAS, Section 2.72.040 allows the Human Resources Director to recommend the creation of new classes of positions and t he revision or abolishment of existing classes; and
WHEREAS, Section 2.72.050 (Compensati on) of Chapter 2.72 (Personnel System) of Title 2 (Administration and Pe rsonnel) of the El Monte Municipal Code (hereinafter, “Section 2.72.050”) provides that the Human Resources Director shall prepare a pay plan covering all classes of posit ions in the competitive service, showing the minimum and maximum rates of pay for each class; and WHEREAS, under Section 2.72.050, when determining salary ranges, consideration must be given to the following: 1) the prevailing rates of pay for comparable work in other public and private employment, including consideration of conditions of work as well as basic pay; 2) current costs of liv ing; 3) the ability to recruit and retain employees; 4) internal alignment between classes; 5) suggestions of Department Heads; and 6) the City’s financial condition and policies; and WHEREAS, Section 2.72.050 requires the Human Resources Director to submit the proposed pay plan to the City Council for adoption; and

WHEREAS, to comply with Section 2.72.040 and Section 2. 72.050, the City has established and adopted a Citywide Classification and Compensation Plan; and WHEREAS, the Human Resources Dir ector recommends that certain organizational and administrative updates to the Classification and Compensation Plan be made, effective July 9, 2025.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EL MONTE AS FOLLOWS:

SECTION 1. The City Council, based on the presentation and written report of the Human Resources Director, fi nds that the foregoing recita ls are true and correct and further finds that the Hum an Resources Director has s ubstantially complied with the procedural requirements of Section 2.72.040 and Section 2.72.050.

SECTION 2. This Resolution repeals, replaces, and supersedes Resolution No. 10621 approved by the City Council on June 25, 2025, and all prior resolutions updating the Citywide Classification and Compensation Plan, with the exception of subsection B of Section 3 of Resolution No. 10595, as well as the schedules and tables set forth therein.

SECTION 3. The City Council hereby adopts the amended Classification and Compensation Plan as set forth in the attached Exhibits “A-D”, incorporated herein by this reference, to this Reso lution, effective July 9, 2025, which includes the following revisions:

A. Retitle the classification of Payroll Cle rk to Payroll Specialist and adopt a new classification specification for said classification.

B. Retitle the classification of Finance Technician I/II to Finance Specialist, eliminate the flexibly staff ed structure of said classification, and retain at Pay Grade G128.

SECTION 4. This Resolution shall take e ffect immediately. The City Clerk shall certify to the adoption of this Resolution and enter it into the Book of original Resolutions.

PASSED AND ADOPTED by the City Council of the City of El Monte at its regular meeting on this 9
th day of July, 2025.

______ ________________________
Jessica Ancona, Mayor
City of El Monte

ATTEST:

____________________________
Gabriel Ramirez, City Clerk
City of El Monte

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF EL MONTE )

I, Gabriel Ramirez, City Clerk of the City of El Monte, do hereb y certify that the above and foregoing Resolution No. _________ was passed, approved, and adopted by the City Council of the City of El Monte, signed by the Ma yor and attested by the City Clerk at a meeting of said City held on this 9
th day of July 2025, and that said Resolution
was adopted by the following votes to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

_______________ _________________
Gabriel Ramirez, City Clerk
City of El Monte

EXHIBIT “A”
CLASSIFICATION AND COMPENSATION PLAN – FULL TIME CLASSIFICATIONS

EXHIBIT “B”
CLASSIFICATION AND COMPENSATION PLAN – PART TIME CLASSIFICATIONS

EXHIBIT “C”
CLASSIFICATION AND COMPENSATION PLAN – INTERN CLASSIFICATIONS

EXHIBIT “D”
NEW/UPDATED CLASSIFICATION SPECIFICATIONS FOR THE FOLLOWING:

1. Payroll Specialist

2. Finance Specialist
Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
Chief Deputy City Clerk E 1 M230 MM147
Step 1 101,392.40 8,449.37 48.75 4,224.68
Step 2 106,462.02 8,871.83 51.18 4,435.92
Step 3 111,785.12 9,315.43 53.74 4,657.71
Step 4 117,374.37 9,781.20 56.43 4,890.60
Step 5 123,243.09 10,270.26 59.25 5,135.13
Deputy City Clerk NE 1 G414 G117
Step 1 54,939.73 4,578.31 26.41 2,289.16
Step 2 57,686.74 4,807.23 27.73 2,403.61
Step 3 60,571.01 5,047.58 29.12 2,523.79
Step 4 63,599.65 5,299.97 30.58 2,649.99
Step 5 66,789.69 5,565.81 32.11 2,782.90
Office Assistant NE 0 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
City Manager (effective May 14, 2025 thru June 30, 2025) E 1 E101 EX144 350,000.00 29,166.67 168.27 14,583.33 City Manager (effective July 1, 2025) 360,500.00 30,041.67 173.32 15,020.83 Assistant City Manager E 0 E102 EX134
Min 231,101.93 19,258.49 111.11 9,629.25
Max 270,801.42 22,566.79 130.19 11,283.39
Assistant to the City Manager E 0 E123 EX095
Min 127,649.81 10,637.48 61.37 5,318.74
Max 155,159.16 12,929.93 74.60 6,464.96
Public Information Officer (PIO) E 1 M274 MM153
Step 1 107,612.28 8,967.69 51.74 4,483.85
Step 2 112,992.90 9,416.07 54.32 4,708.04
Step 3 118,642.54 9,886.88 57.04 4,943.44
Step 4 124,574.67 10,381.22 59.89 5,190.61
Step 5 130,803.40 10,900.28 62.89 5,450.14
Administration
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 CITY CLERK'S OFFICE (2)
CITY MANAGER'S OFFICE (13)

Page 1 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Grants Manager E 0 M222 MM147 ‐1
Step 1 101,899.20 8,491.60 48.99 4,245.80
Step 2 106,994.16 8,916.18 51.44 4,458.09
Step 3 112,343.87 9,361.99 54.01 4,680.99
Step 4 117,961.06 9,830.09 56.71 4,915.04
Step 5 123,859.12 10,321.59 59.55 5,160.80
Management Analyst/Grant Writer NE 1 M290 MM133
Step 1 89,628.92 7,469.08 43.09 3,734.54
Step 2 94,110.37 7,842.53 45.25 3,921.27
Step 3 98,815.88 8,234.66 47.51 4,117.33
Step 4 103,756.68 8,646.39 49.88 4,323.19
Step 5 108,944.51 9,078.71 52.38 4,539.35
Executive Assistant to the City Manager E 1 M237 MM131
Step 1 87,401.42 7,283.45 42.02 3,641.73
Step 2 91,771.49 7,647.62 44.12 3,823.81
Step 3 96,360.06 8,030.01 46.33 4,015.00
Step 4 101,178.06 8,431.51 48.64 4,215.75
Step 5 106,236.97 8,853.08 51.08 4,426.54
Management Analyst NE 1 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Senior Administrative Assistant NE 1 M251 MM120 ‐1
Step 1 78,794.81 6,566.23 37.88 3,283.12
Step 2 82,734.55 6,894.55 39.78 3,447.27
Step 3 86,871.28 7,239.27 41.77 3,619.64
Step 4 91,214.84 7,601.24 43.85 3,800.62
Step 5 95,775.59 7,981.30 46.05 3,990.65
Graphics and Multimedia Program Supervisor NE 1 G419 G154 Step 1 79,152.24 6,596.02 38.05 3,298.01
Step 2 83,109.84 6,925.82 39.96 3,462.91
Step 3 87,265.32 7,272.11 41.95 3,636.06
Step 4 91,628.52 7,635.71 44.05 3,817.86
Step 5 96,210.00 8,017.50 46.25 4,008.75
Graphic Designer NE 1 G381 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37

Page 2 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Office Assistant NE 1 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
Information Technology Manager E 1 M219 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Database Administrator E 0 M266 MM156
Step 1 110,828.01 9,235.67 53.28 4,617.83
Step 2 116,369.41 9,697.45 55.95 4,848.73
Step 3 122,187.88 10,182.32 58.74 5,091.16
Step 4 128,297.28 10,691.44 61.68 5,345.72
Step 5 134,712.14 11,226.01 64.77 5,613.01
Senior Information Technology Analyst NE 2 M269 MM150
Step 1 104,430.13 8,702.51 50.21 4,351.26
Step 2 109,651.63 9,137.64 52.72 4,568.82
Step 3 115,134.22 9,594.52 55.35 4,797.26
Step 4 120,890.93 10,074.24 58.12 5,037.12
Step 5 126,935.47 10,577.96 61.03 5,288.98
Information Technology Analyst NE 0 M287 MM137
Step 1 92,233.97 7,686.16 44.34 3,843.08
Step 2 96,845.67 8,070.47 46.56 4,035.24
Step 3 101,687.95 8,474.00 48.89 4,237.00
Step 4 106,772.35 8,897.70 51.33 4,448.85
Step 5 112,110.97 9,342.58 53.90 4,671.29
Information Technology Specialist NE 1 G304 G161
Step 1 84,336.54 7,028.04 40.55 3,514.02
Step 2 88,553.30 7,379.44 42.57 3,689.72
Step 3 92,981.14 7,748.43 44.70 3,874.21
Step 4 97,630.10 8,135.84 46.94 4,067.92
Step 5 102,508.86 8,542.41 49.28 4,271.20
Community & Economic Development Director E 1 E112 EX123 Min 181,513.54 15,126.13 87.27 7,563.06
Max 220,624.46 18,385.37 106.07 9,192.69
Information Technology Division
COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT (33)
Administration

Page 3 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Deputy Director of Community & Economic Development E 0 E120 EX116 Min 170,938.81 14,244.90 82.18 7,122.45
Max 207,777.14 17,314.76 99.89 8,657.38
Economic Development Senior Manager E 0 M260 MM202
Step 1 170,938.77 14,244.90 82.18 7,122.45
Step 2 179,485.71 14,957.14 86.29 7,478.57
Step 3 188,459.99 15,705.00 90.61 7,852.50
Step 4 197,882.99 16,490.25 95.14 8,245.12
Step 5 207,777.14 17,314.76 99.89 8,657.38
Community Liaison NE 0 M245 MM147
Step 1 101,392.40 8,449.37 48.75 4,224.68
Step 2 106,462.02 8,871.83 51.18 4,435.92
Step 3 111,785.12 9,315.43 53.74 4,657.71
Step 4 117,374.37 9,781.20 56.43 4,890.60
Step 5 123,243.09 10,270.26 59.25 5,135.13
Management Analyst NE 1 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Chief Building Official E 1 M271 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Senior Permit Technician NE 1 G410 G129 ‐2
Step 1 62,546.68 5,212.22 30.07 2,606.11
Step 2 65,674.01 5,472.83 31.57 2,736.42
Step 3 68,957.67 5,746.47 33.15 2,873.24
Step 4 72,405.55 6,033.80 34.81 3,016.90
Step 5 76,019.57 6,334.96 36.55 3,167.48
Housing Manager E 1 M209 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Housing Division
Building & Safety Division

Page 4 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Senior Housing Program Analyst NE 1 M273 MM156
Step 1 110,828.01 9,235.67 53.28 4,617.83
Step 2 116,369.41 9,697.45 55.95 4,848.73
Step 3 122,187.88 10,182.32 58.74 5,091.16
Step 4 128,297.28 10,691.44 61.68 5,345.72
Step 5 134,712.14 11,226.01 64.77 5,613.01
Housing Program Analyst NE 1 M262 MM145
Step 1 99,812.82 8,317.74 47.99 4,158.87
Step 2 104,803.46 8,733.62 50.39 4,366.81
Step 3 110,043.64 9,170.30 52.91 4,585.15
Step 4 115,545.82 9,628.82 55.55 4,814.41
Step 5 121,323.11 10,110.26 58.33 5,055.13
Administrative Specialist NE 2 G409 G130
Step 1 63,324.36 5,277.03 30.44 2,638.51
Step 2 66,490.57 5,540.88 31.97 2,770.44
Step 3 69,814.93 5,817.91 33.56 2,908.96
Step 4 73,305.79 6,108.82 35.24 3,054.41
Step 5 76,983.12 6,415.26 37.01 3,207.63
Office Assistant NE 1 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
Assistant City Prosecutor E 1 M214 MM160
Step 1 115,752.81 9,646.07 55.65 4,823.03
Step 2 121,540.45 10,128.37 58.43 5,064.19
Step 3 127,617.47 10,634.79 61.35 5,317.39
Step 4 133,998.34 11,166.53 64.42 5,583.26
Step 5 140,698.26 11,724.86 67.64 5,862.43
Neighborhood Services Manager E 1 M254 MM159
Step 1 114,049.76 9,504.15 54.83 4,752.07
Step 2 119,752.25 9,979.35 57.57 4,989.68
Step 3 125,739.86 10,478.32 60.45 5,239.16
Step 4 132,026.85 11,002.24 63.47 5,501.12
Step 5 138,628.19 11,552.35 66.65 5,776.17
Senior Code Enforcement Officer NE 0 G416 G148
Step 1 74,571.44 6,214.29 35.85 3,107.14
Step 2 78,300.14 6,525.01 37.64 3,262.51
Step 3 82,215.00 6,851.25 39.53 3,425.63
Step 4 86,325.61 7,193.80 41.50 3,596.90
Step 5 90,642.03 7,553.50 43.58 3,776.75
Neighborhood Services Division

Page 5 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 CASE Program Code Enforcement Officer II
(Grant funded; classification expires April 30, 2028) NE 1 G421 G139 Step 1 68,378.73 5,698.23 32.87 2,849.11
Step 2 71,797.63 5,983.14 34.52 2,991.57
Step 3 75,387.50 6,282.29 36.24 3,141.15
Step 4 79,156.89 6,596.41 38.06 3,298.20
Step 5 83,102.56 6,925.21 39.95 3,462.61
Code Enforcement Officer II
(Code Enforcement Officer I/II is flexibly staffed; all FTEs budgeted at II) NE 5 G316 G139 Step 1 68,378.73 5,698.23 32.87 2,849.11
Step 2 71,797.63 5,983.14 34.52 2,991.57
Step 3 75,387.50 6,282.29 36.24 3,141.15
Step 4 79,156.89 6,596.41 38.06 3,298.20
Step 5 83,102.56 6,925.21 39.95 3,462.61
CASE Program Code Enforcement Officer I
(Grant funded; classification expires April 30, 2028) NE 0 G420 G128 Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Code Enforcement Officer I
(Code Enforcement Officer I/II is flexibly staffed; all FTEs budgeted at II) NE 0 G417 G128 Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Senior Parking Technician NE 1 G412 G123
Step 1 58,692.42 4,891.03 28.22 2,445.52
Step 2 61,627.13 5,135.59 29.63 2,567.80
Step 3 64,708.39 5,392.37 31.11 2,696.18
Step 4 67,943.92 5,661.99 32.67 2,831.00
Step 5 71,336.99 5,944.75 34.30 2,972.37
Animal Control Officer NE 2 G403 G118
Step 1 55,767.97 4,647.33 26.81 2,323.67
Step 2 58,556.41 4,879.70 28.15 2,439.85
Step 3 61,484.11 5,123.68 29.56 2,561.84
Step 4 64,558.48 5,379.87 31.04 2,689.94
Step 5 67,787.08 5,648.92 32.59 2,824.46
Parking Technician NE 2 G357 G114
Step 1 53,587.27 4,465.61 25.76 2,232.80
Step 2 56,266.81 4,688.90 27.05 2,344.45
Step 3 59,079.90 4,923.32 28.40 2,461.66
Step 4 62,033.95 5,169.50 29.82 2,584.75
Step 5 65,150.03 5,429.17 31.32 2,714.58

Page 6 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Senior Office Assistant NE 1 G367 G106
Step 1 49,766.87 4,147.24 23.93 2,073.62
Step 2 52,255.22 4,354.60 25.12 2,177.30
Step 3 54,868.01 4,572.33 26.38 2,286.17
Step 4 57,611.37 4,800.95 27.70 2,400.47
Step 5 60,484.33 5,040.36 29.08 2,520.18
City Planner E 1 M272 MM177
Step 1 136,294.92 11,357.91 65.53 5,678.95
Step 2 143,109.66 11,925.81 68.80 5,962.90
Step 3 150,265.15 12,522.10 72.24 6,261.05
Step 4 157,778.41 13,148.20 75.86 6,574.10
Step 5 165,667.33 13,805.61 79.65 6,902.81
Senior Planner E 2 M253 MM154
Step 1 109,239.27 9,103.27 52.52 4,551.64
Step 2 114,701.23 9,558.44 55.14 4,779.22
Step 3 120,436.30 10,036.36 57.90 5,018.18
Step 4 126,458.11 10,538.18 60.80 5,269.09
Step 5 132,781.02 11,065.08 63.84 5,532.54
Associate Planner NE 1 M226 MM134
Step 1 89,932.72 7,494.39 43.24 3,747.20
Step 2 94,429.35 7,869.11 45.40 3,934.56
Step 3 99,150.82 8,262.57 47.67 4,131.28
Step 4 104,108.36 8,675.70 50.05 4,337.85
Step 5 109,313.78 9,109.48 52.55 4,554.74
Assistant Planner NE 2 G309 G151
Step 1 76,814.08 6,401.17 36.93 3,200.59
Step 2 80,651.41 6,720.95 38.77 3,360.48
Step 3 84,691.58 7,057.63 40.72 3,528.82
Step 4 88,934.62 7,411.22 42.76 3,705.61
Step 5 93,380.50 7,781.71 44.89 3,890.85
Planning Technician NE 2 G423 G134 ‐5
Step 1 65,300.16 5,441.68 31.39 2,720.84
Step 2 68,565.24 5,713.77 32.96 2,856.89
Step 3 71,993.52 5,999.46 34.61 2,999.73
Step 4 75,593.16 6,299.43 36.34 3,149.72
Step 5 79,372.80 6,614.40 38.16 3,307.20
Landscape Technician NE 0 G386 G129 ‐2
Step 1 62,546.68 5,212.22 30.07 2,606.11
Step 2 65,674.01 5,472.83 31.57 2,736.42
Step 3 68,957.67 5,746.47 33.15 2,873.24
Step 4 72,405.55 6,033.80 34.81 3,016.90
Step 5 76,019.57 6,334.96 36.55 3,167.48
Planning Division

Page 7 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Account Clerk NE 1 G360 G113
Step 1 53,097.06 4,424.75 25.53 2,212.38
Step 2 55,751.87 4,645.99 26.80 2,322.99
Step 3 58,539.51 4,878.29 28.14 2,439.15
Step 4 61,466.56 5,122.21 29.55 2,561.11
Step 5 64,541.41 5,378.45 31.03 2,689.23
Senior Office Assistant NE 0 G367 G106
Step 1 49,766.87 4,147.24 23.93 2,073.62
Step 2 52,255.22 4,354.60 25.12 2,177.30
Step 3 54,868.01 4,572.33 26.38 2,286.17
Step 4 57,611.37 4,800.95 27.70 2,400.47
Step 5 60,484.33 5,040.36 29.08 2,520.18
Finance Director E 1 E113 EX124
Min 184,417.75 15,368.15 88.66 7,684.07
Max 224,154.46 18,679.54 107.77 9,339.77
Finance Manager E 1 M258 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Accounting Manager E 1 M257 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Principal Accountant E 0 M267 MM160 ‐1
Step 1 116,365.76 9,697.15 55.95 4,848.57
Step 2 122,184.05 10,182.00 58.74 5,091.00
Step 3 128,293.25 10,691.10 61.68 5,345.55
Step 4 134,707.91 11,225.66 64.76 5,612.83
Step 5 141,443.31 11,786.94 68.00 5,893.47
Senior Accountant E 0 M288 MM141
Step 1 95,977.45 7,998.12 46.14 3,999.06
Step 2 100,776.32 8,398.03 48.45 4,199.01
Step 3 105,815.14 8,817.93 50.87 4,408.96
Step 4 111,105.89 9,258.82 53.42 4,629.41
Step 5 116,661.19 9,721.77 56.09 4,860.88
Accounting Division
FINANCE DEPARTMENT (19)
Administration

Page 8 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Accountant II
(Accountant I/II is flexibly staffed; all FTEs budgeted at II level) E 6 M232 MM131 Step 1 87,401.42 7,283.45 42.02 3,641.73
Step 2 91,771.49 7,647.62 44.12 3,823.81
Step 3 96,360.06 8,030.01 46.33 4,015.00
Step 4 101,178.06 8,431.51 48.64 4,215.75
Step 5 106,236.97 8,853.08 51.08 4,426.54
Accountant I
(Accountant I/II is flexibly staffed; all FTEs budgeted at II level) E 0 M284 MM120 ‐1 Step 1 78,794.81 6,566.23 37.88 3,283.12
Step 2 82,734.55 6,894.55 39.78 3,447.27
Step 3 86,871.28 7,239.27 41.77 3,619.64
Step 4 91,214.84 7,601.24 43.85 3,800.62
Step 5 95,775.59 7,981.30 46.05 3,990.65
Finance Specialist (retitled from Finance Technician I/II) NE 1 G341 G128 Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Payroll Specialist (retitled from Payroll Clerk) NE 1 G377 G128 Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Finance Technician I
(Finance Technician I/II is flexibly staffed) NE 0 G415 G118 Step 1 55,767.97 4,647.33 26.81 2,323.67
Step 2 58,556.41 4,879.70 28.15 2,439.85
Step 3 61,484.11 5,123.68 29.56 2,561.84
Step 4 64,558.48 5,379.87 31.04 2,689.94
Step 5 67,787.08 5,648.92 32.59 2,824.46
Account Clerk NE 2 G360 G113
Step 1 53,097.06 4,424.75 25.53 2,212.38
Step 2 55,751.87 4,645.99 26.80 2,322.99
Step 3 58,539.51 4,878.29 28.14 2,439.15
Step 4 61,466.56 5,122.21 29.55 2,561.11
Step 5 64,541.41 5,378.45 31.03 2,689.23

Page 9 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Contract and Procurement Compliance Manager E 1 M283 MM159 Step 1 114,049.76 9,504.15 54.83 4,752.07
Step 2 119,752.25 9,979.35 57.57 4,989.68
Step 3 125,739.86 10,478.32 60.45 5,239.16
Step 4 132,026.85 11,002.24 63.47 5,501.12
Step 5 138,628.19 11,552.35 66.65 5,776.17
Purchasing Clerk NE 0 G370 G106
Step 1 49,766.87 4,147.24 23.93 2,073.62
Step 2 52,255.22 4,354.60 25.12 2,177.30
Step 3 54,868.01 4,572.33 26.38 2,286.17
Step 4 57,611.37 4,800.95 27.70 2,400.47
Step 5 60,484.33 5,040.36 29.08 2,520.18
Senior Account Clerk NE 1 G350 G145
Step 1 72,856.97 6,071.41 35.03 3,035.71
Step 2 76,499.82 6,374.98 36.78 3,187.49
Step 3 80,324.81 6,693.73 38.62 3,346.87
Step 4 84,341.05 7,028.42 40.55 3,514.21
Step 5 88,558.10 7,379.84 42.58 3,689.92
Account Clerk NE 3 G360 G113
Step 1 53,097.06 4,424.75 25.53 2,212.38
Step 2 55,751.87 4,645.99 26.80 2,322.99
Step 3 58,539.51 4,878.29 28.14 2,439.15
Step 4 61,466.56 5,122.21 29.55 2,561.11
Step 5 64,541.41 5,378.45 31.03 2,689.23
Office Assistant NE 1 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
Human Resources/Risk Management Director E 1 E111 EX104 Min 171,360.84 14,280.07 82.39 7,140.04
Max 210,397.38 17,533.12 101.15 8,766.56
Human Resources/Risk Manager E 1 M268 MM167
Step 1 123,454.28 10,287.86 59.35 5,143.93
Step 2 129,626.99 10,802.25 62.32 5,401.12
Step 3 136,108.34 11,342.36 65.44 5,671.18
Step 4 142,913.76 11,909.48 68.71 5,954.74
Step 5 150,059.45 12,504.95 72.14 6,252.48
Purchasing Division
HUMAN RESOURCES/RISK MANAGEMENT DEPARTMENT (7)
Treasury Division

Page 10 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Senior Management Analyst E 1 M223 MM145
Step 1 99,812.82 8,317.74 47.99 4,158.87
Step 2 104,803.46 8,733.62 50.39 4,366.81
Step 3 110,043.64 9,170.30 52.91 4,585.15
Step 4 115,545.82 9,628.82 55.55 4,814.41
Step 5 121,323.11 10,110.26 58.33 5,055.13
Human Resources/Risk Management Analyst NE 2 M240 MM129 Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Wellness Coordinator NE 0 G385 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37
Human Resources/Risk Management Specialist NE 2 G395 G120 Step 1 56,224.39 4,685.37 27.03 2,342.68
Step 2 59,035.69 4,919.64 28.38 2,459.82
Step 3 61,987.38 5,165.62 29.80 2,582.81
Step 4 65,086.70 5,423.89 31.29 2,711.95
Step 5 68,344.93 5,695.41 32.86 2,847.71
Office Assistant NE 0 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
Parks, Recreation & Community Services Director E 1 E117 EX115 Min 171,039.72 14,253.31 82.23 7,126.66
Max 207,895.74 17,324.64 99.95 8,662.32
Deputy Director of Parks, Recreation & Community E 0 E119 EX100 Min 136,828.66 11,402.39 65.78 5,701.19
Max 166,316.59 13,859.72 79.96 6,929.86
Parks, Recreation, and Community Services Manager E 1 M250 MM160 Step 1 115,752.81 9,646.07 55.65 4,823.03
Step 2 121,540.45 10,128.37 58.43 5,064.19
Step 3 127,617.47 10,634.79 61.35 5,317.39
Step 4 133,998.34 11,166.53 64.42 5,583.26
Step 5 140,698.26 11,724.86 67.64 5,862.43
Administration
PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT (14)

Page 11 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Management Analyst NE 1 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Administrative Assistant NE 2 G400 G128
Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Aquatics Supervisor NE 1 M277 MM139
Step 1 93,691.49 7,807.62 45.04 3,903.81
Step 2 98,376.06 8,198.01 47.30 4,099.00
Step 3 103,294.87 8,607.91 49.66 4,303.95
Step 4 108,459.61 9,038.30 52.14 4,519.15
Step 5 113,882.59 9,490.22 54.75 4,745.11
Aquatics Coordinator NE 1 G392 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37
Parks, Recreation & Community Services Supervisor NE 1 M255 MM139 Step 1 93,691.49 7,807.62 45.04 3,903.81
Step 2 98,376.06 8,198.01 47.30 4,099.00
Step 3 103,294.87 8,607.91 49.66 4,303.95
Step 4 108,459.61 9,038.30 52.14 4,519.15
Step 5 113,882.59 9,490.22 54.75 4,745.11
Recreation Coordinator NE 1 G319 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37
Social Worker NE 1 G365 G121
Step 1 57,306.22 4,775.52 27.55 2,387.76
Step 2 60,171.61 5,014.30 28.93 2,507.15
Step 3 63,180.14 5,265.01 30.38 2,632.51
Step 4 66,339.23 5,528.27 31.89 2,764.13
Step 5 69,663.43 5,805.29 33.49 2,902.64
Aquatics Division
Community Wellness & Senior Services Division

Page 12 of 24 ends

Page 13 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Office Assistant NE 0 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74
Parks, Recreation & Community Services Supervisor NE 1 M255 MM139 Step 1 93,691.49 7,807.62 45.04 3,903.81
Step 2 98,376.06 8,198.01 47.30 4,099.00
Step 3 103,294.87 8,607.91 49.66 4,303.95
Step 4 108,459.61 9,038.30 52.14 4,519.15
Step 5 113,882.59 9,490.22 54.75 4,745.11
Recreation Coordinator NE 3 G319 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37
Chief of Police E 1 E103 EX142
Min 258,053.18 21,504.43 124.06 10,752.22
Max 294,917.92 24,576.49 141.79 12,288.25
Police Captain E 2 P501 PM115
Step 1 202,191.42 16,849.29 97.21 8,424.64
Step 2 212,300.99 17,691.75 102.07 8,845.87
Step 3 222,916.04 18,576.34 107.17 9,288.17
Step 4 234,061.84 19,505.15 112.53 9,752.58
Step 5 245,764.94 20,480.41 118.16 10,240.21
Police Lieutenant E 6 P502 PM100
Step 1 175,818.63 14,651.55 84.53 7,325.78
Step 2 184,609.56 15,384.13 88.75 7,692.06
Step 3 193,840.04 16,153.34 93.19 8,076.67
Step 4 203,532.04 16,961.00 97.85 8,480.50
Step 5 213,708.64 17,809.05 102.74 8,904.53
Police Sergeant NE 16 S601 P123 ‐1
Step 1 118,195.81 9,849.65 56.82 4,924.83
Step 2 124,105.63 10,342.14 59.67 5,171.07
Step 3 130,310.92 10,859.24 62.65 5,429.62
Step 4 136,826.34 11,402.20 65.78 5,701.10
Step 5 143,669.67 11,972.47 69.07 5,986.24
Sworn Personnel
POLICE DEPARTMENT (176 ‐ 132 Sworn, 44 Civilian)
Recreation, Facilities, and Special Programs and Events Division

Page 14 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Helicopter Pilot NE 0 S602 P123
Step 1 118,122.71 9,843.56 56.79 4,921.78
Step 2 124,028.78 10,335.73 59.63 5,167.87
Step 3 130,230.31 10,852.53 62.61 5,426.26
Step 4 136,741.80 11,395.15 65.74 5,697.58
Step 5 143,578.30 11,964.86 69.03 5,982.43
Police Corporal NE 13 S606 P107
Step 1 100,744.03 8,395.34 48.43 4197.67
Step 2 105,781.32 8,815.11 50.86 4407.55
Step 3 111,070.34 9,255.86 53.40 4627.93
Step 4 116,623.74 9,718.64 56.07 4859.32
Step 5 122,449.71 10,204.14 58.87 5102.07
Police Officer II NE 13 S609 P106
Step 1 100,038.01 8,336.50 48.10 4168.25
Step 2 105,039.94 8,753.33 50.50 4376.66
Step 3 110,291.91 9,190.99 53.02 4595.50
Step 4 115,806.54 9,650.54 55.68 4825.27
Step 5 121,598.86 10,133.24 58.46 5066.62
Police Officer/Bonus Assignment
(Combined with Police Officer, maximum FTEs = 76; underfills permitted) NE 39 S605 P106 Step 1 100,038.01 8,336.50 48.10 4,168.25
Step 2 105,039.94 8,753.33 50.50 4,376.66
Step 3 110,291.91 9,190.99 53.02 4,595.50
Step 4 115,806.54 9,650.54 55.68 4,825.27
Step 5 121,598.86 10,133.24 58.46 5,066.62
Police Officer NE 42 S608 P100
Step 1 94,498.44 7,874.87 45.43 3,937.44
Step 2 99,223.37 8,268.61 47.70 4,134.31
Step 3 104,184.48 8,682.04 50.09 4,341.02
Step 4 109,393.75 9,116.15 52.59 4,558.07
Step 5 114,864.49 9,572.04 55.22 4,786.02
Police Communications Manager E 1 M227 MM141
Step 1 95,977.45 7,998.12 46.14 3,999.06
Step 2 100,776.32 8,398.03 48.45 4,199.01
Step 3 105,815.14 8,817.93 50.87 4,408.96
Step 4 111,105.89 9,258.82 53.42 4,629.41
Step 5 116,661.19 9,721.77 56.09 4,860.88
Police Records Manager E 1 M291 MM133
Step 1 89,628.92 7,469.08 43.09 3,734.54
Step 2 94,110.37 7,842.53 45.25 3,921.27
Step 3 98,815.88 8,234.66 47.51 4,117.33
Step 4 103,756.68 8,646.39 49.88 4,323.19
Step 5 108,944.51 9,078.71 52.38 4,539.35
Civilian Personnel

Page 15 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Executive Assistant to the Chief of Police E 1 M289 MM131 Step 1 87,401.42 7,283.45 42.02 3,641.73
Step 2 91,771.49 7,647.62 44.12 3,823.81
Step 3 96,360.06 8,030.01 46.33 4,015.00
Step 4 101,178.06 8,431.51 48.64 4,215.75
Step 5 106,236.97 8,853.08 51.08 4,426.54
Management Analyst NE 2 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Police Recruit
(Utilized only to fill Police Officer vacancies; excluded from total FTEs) NE N/A G394 G148 Step 1 74,571.44 6,214.29 35.85 3,107.14
Step 2 78,300.14 6,525.01 37.64 3,262.51
Step 3 82,215.00 6,851.25 39.53 3,425.63
Step 4 86,325.61 7,193.80 41.50 3,596.90
Step 5 90,642.03 7,553.50 43.58 3,776.75
Custody Supervisor NE 1 G411 G142
Step 1 70,153.66 5,846.14 33.73 2,923.07
Step 2 73,661.55 6,138.46 35.41 3,069.23
Step 3 77,344.45 6,445.37 37.18 3,222.69
Step 4 81,211.64 6,767.64 39.04 3,383.82
Step 5 85,283.26 7,106.94 41.00 3,553.47
Police Dispatch Shift Supervisor NE 4 G312 G142
Step 1 70,153.66 5,846.14 33.73 2,923.07
Step 2 73,661.55 6,138.46 35.41 3,069.23
Step 3 77,344.45 6,445.37 37.18 3,222.69
Step 4 81,211.64 6,767.64 39.04 3,383.82
Step 5 85,283.26 7,106.94 41.00 3,553.47
Fleet Coordinator NE 1 G343 G139
Step 1 68,378.73 5,698.23 32.87 2,849.11
Step 2 71,797.63 5,983.14 34.52 2,991.57
Step 3 75,387.50 6,282.29 36.24 3,141.15
Step 4 79,156.89 6,596.41 38.06 3,298.20
Step 5 83,102.56 6,925.21 39.95 3,462.61
Property and Evidence Technician NE 1 G330 G133
Step 1 64,710.40 5,392.53 31.11 2,696.27
Step 2 67,945.93 5,662.16 32.67 2,831.08
Step 3 71,343.33 5,945.28 34.30 2,972.64
Step 4 74,910.48 6,242.54 36.01 3,121.27
Step 5 78,656.67 6,554.72 37.82 3,277.36

Page 16 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Police Records Supervisor NE 1 G346 G133
Step 1 64,710.40 5,392.53 31.11 2,696.27
Step 2 67,945.93 5,662.16 32.67 2,831.08
Step 3 71,343.33 5,945.28 34.30 2,972.64
Step 4 74,910.48 6,242.54 36.01 3,121.27
Step 5 78,656.67 6,554.72 37.82 3,277.36
Administrative Specialist NE 1 G409 G130
Step 1 63,324.36 5,277.03 30.44 2,638.51
Step 2 66,490.57 5,540.88 31.97 2,770.44
Step 3 69,814.93 5,817.91 33.56 2,908.96
Step 4 73,305.79 6,108.82 35.24 3,054.41
Step 5 76,983.12 6,415.26 37.01 3,207.63
Custody Officer NE 7 G338 G129
Step 1 62,039.52 5,169.96 29.83 2,584.98
Step 2 65,141.67 5,428.47 31.32 2,714.24
Step 3 68,398.56 5,699.88 32.88 2,849.94
Step 4 71,818.55 5,984.88 34.53 2,992.44
Step 5 75,411.08 6,284.26 36.26 3,142.13
Police Dispatcher NE 14 G339 G129
Step 1 62,039.52 5,169.96 29.83 2,584.98
Step 2 65,141.67 5,428.47 31.32 2,714.24
Step 3 68,398.56 5,699.88 32.88 2,849.94
Step 4 71,818.55 5,984.88 34.53 2,992.44
Step 5 75,411.08 6,284.26 36.26 3,142.13
Administrative Assistant NE 1 G400 G128
Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
CASE Program Community Services Officer
(Grant funded; classification expires April 30, 2028) NE 1 G422 G128 Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Equipment Maintenance Technician NE 0 G349 G118
Step 1 55,767.97 4,647.33 26.81 2,323.67
Step 2 58,556.41 4,879.70 28.15 2,439.85
Step 3 61,484.11 5,123.68 29.56 2,561.84
Step 4 64,558.48 5,379.87 31.04 2,689.94
Step 5 67,787.08 5,648.92 32.59 2,824.46

Page 17 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Police Records Technician NE 7 G363 G110
Step 1 51,761.60 4,313.47 24.89 2,156.73
Step 2 54,349.69 4,529.14 26.13 2,264.57
Step 3 57,067.14 4,755.60 27.44 2,377.80
Step 4 59,920.46 4,993.37 28.81 2,496.69
Step 5 62,918.62 5,243.22 30.25 2,621.61
Public Works & Utilities Director E 1 E114 EX123
Min 181,513.54 15,126.13 87.27 7,563.06
Max 220,624.46 18,385.37 106.07 9,192.69
Deputy Director of Public Works & Utilities E 0 E118 EX116 Min 170,938.81 14,244.90 82.18 7,122.45
Max 207,777.14 17,314.76 99.89 8,657.38
Senior Project Manager E 1 M270 MM171
Step 1 127,649.82 10,637.49 61.37 5,318.74
Step 2 134,032.31 11,169.36 64.44 5,584.68
Step 3 140,733.93 11,727.83 67.66 5,863.91
Step 4 147,770.63 12,314.22 71.04 6,157.11
Step 5 155,159.16 12,929.93 74.60 6,464.96
Senior Administrative Assistant NE 1 M251 MM120 ‐1
Step 1 78,794.81 6,566.23 37.88 3,283.12
Step 2 82,734.55 6,894.55 39.78 3,447.27
Step 3 86,871.28 7,239.27 41.77 3,619.64
Step 4 91,214.84 7,601.24 43.85 3,800.62
Step 5 95,775.59 7,981.30 46.05 3,990.65
City Engineer E 1 M261 MM200
Step 1 167,993.68 13,999.47 80.77 6,999.74
Step 2 176,393.37 14,699.45 84.80 7,349.72
Step 3 185,213.04 15,434.42 89.04 7,717.21
Step 4 194,473.69 16,206.14 93.50 8,103.07
Step 5 204,197.37 17,016.45 98.17 8,508.22
Senior Civil Engineer E 0 M286 MM153
Step 1 107,612.28 8,967.69 51.74 4,483.85
Step 2 112,992.90 9,416.07 54.32 4,708.04
Step 3 118,642.54 9,886.88 57.04 4,943.44
Step 4 124,574.67 10,381.22 59.89 5,190.61
Step 5 130,803.40 10,900.28 62.89 5,450.14
Senior Management Analyst E 0 M223 MM145
Step 1 99,812.82 8,317.74 47.99 4,158.87
Step 2 104,803.46 8,733.62 50.39 4,366.81
Step 3 110,043.64 9,170.30 52.91 4,585.15
Step 4 115,545.82 9,628.82 55.55 4,814.41
PUBLIC WORKS AND UTILITIES DEPARTMENT (71)
Administration
Engineering Division

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Page 19 of 24 ends

Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Associate Civil Engineer E 1 M280 MM140
Step 1 94,628.29 7,885.69 45.49 3,942.85
Step 2 99,359.70 8,279.98 47.77 4,139.99
Step 3 104,327.69 8,693.97 50.16 4,346.99
Step 4 109,544.07 9,128.67 52.67 4,564.34
Step 5 115,021.27 9,585.11 55.30 4,792.55
Management Analyst NE 1 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Public Works Inspector NE 0 M265 MM118
Step 1 77,388.65 6,449.05 37.21 3,224.53
Step 2 81,258.08 6,771.51 39.07 3,385.75
Step 3 85,320.98 7,110.08 41.02 3,555.04
Step 4 89,587.03 7,465.59 43.07 3,732.79
Step 5 94,066.39 7,838.87 45.22 3,919.43
Administrative Assistant NE 1 G400 G128
Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Public Works Operations Manager E 1 M203 MM190
Step 1 151,882.36 12,656.86 73.02 6,328.43
Step 2 159,476.48 13,289.71 76.67 6,644.85
Step 3 167,450.30 13,954.19 80.50 6,977.10
Step 4 175,822.82 14,651.90 84.53 7,325.95
Step 5 184,613.96 15,384.50 88.76 7,692.25
Public Works Maintenance Supervisor E 1 M213 MM160
Step 1 115,752.81 9,646.07 55.65 4,823.03
Step 2 121,540.45 10,128.37 58.43 5,064.19
Step 3 127,617.47 10,634.79 61.35 5,317.39
Step 4 133,998.34 11,166.53 64.42 5,583.26
Step 5 140,698.26 11,724.86 67.64 5,862.43
Public Works Supervisor NE 4 M243 MM137
Step 1 92,233.97 7,686.16 44.34 3,843.08
Step 2 96,845.67 8,070.47 46.56 4,035.24
Step 3 101,687.95 8,474.00 48.89 4,237.00
Step 4 106,772.35 8,897.70 51.33 4,448.85
Step 5 112,110.97 9,342.58 53.90 4,671.29
Maintenance Division

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Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Management Analyst NE 1 M235 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Senior Heavy Equipment Mechanic NE 1 G315 G141
Step 1 69,781.81 5,815.15 33.55 2,907.58
Step 2 73,270.97 6,105.91 35.23 3,052.96
Step 3 76,934.53 6,411.21 36.99 3,205.61
Step 4 80,781.15 6,731.76 38.84 3,365.88
Step 5 84,826.77 7,068.90 40.78 3,534.45
Traffic Signal Technician NE 1 G314 G141
Step 1 69,781.81 5,815.15 33.55 2,907.58
Step 2 73,270.97 6,105.91 35.23 3,052.96
Step 3 76,934.53 6,411.21 36.99 3,205.61
Step 4 80,781.15 6,731.76 38.84 3,365.88
Step 5 84,826.77 7,068.90 40.78 3,534.45
Irrigation Senior Specialist NE 0 G389 G140
Step 1 69,223.96 5,768.66 33.28 2,884.33
Step 2 72,685.27 6,057.11 34.94 3,028.55
Step 3 76,319.73 6,359.98 36.69 3,179.99
Step 4 80,135.87 6,677.99 38.53 3,338.99
Step 5 84,150.69 7,012.56 40.46 3,506.28
Maintenance Specialist NE 1 G404 G133
Step 1 64,710.40 5,392.53 31.11 2,696.27
Step 2 67,945.93 5,662.16 32.67 2,831.08
Step 3 71,343.33 5,945.28 34.30 2,972.64
Step 4 74,910.48 6,242.54 36.01 3,121.27
Step 5 78,656.67 6,554.72 37.82 3,277.36
Heavy Equipment Mechanic NE 1 G334 G133
Step 1 64,710.40 5,392.53 31.11 2,696.27
Step 2 67,945.93 5,662.16 32.67 2,831.08
Step 3 71,343.33 5,945.28 34.30 2,972.64
Step 4 74,910.48 6,242.54 36.01 3,121.27
Step 5 78,656.67 6,554.72 37.82 3,277.36
Electrician Assistant NE 1 G335 G130
Step 1 63,324.36 5,277.03 30.44 2,638.51
Step 2 66,490.57 5,540.88 31.97 2,770.44
Step 3 69,814.93 5,817.91 33.56 2,908.96
Step 4 73,305.79 6,108.82 35.24 3,054.41
Step 5 76,983.12 6,415.26 37.01 3,207.63

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Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Maintenance Crew Leader NE 6 G336 G129 ‐1
Step 1 62,326.88 5,193.91 29.96 2,596.95
Step 2 65,443.26 5,453.61 31.46 2,726.80
Step 3 68,715.32 5,726.28 33.04 2,863.14
Step 4 72,151.25 6,012.60 34.69 3,006.30
Step 5 75,749.04 6,312.42 36.42 3,156.21
Maintenance Worker NE 20 G356 G114
Step 1 53,587.27 4,465.61 25.76 2,232.80
Step 2 56,266.81 4,688.90 27.05 2,344.45
Step 3 59,079.90 4,923.32 28.40 2,461.66
Step 4 62,033.95 5,169.50 29.82 2,584.75
Step 5 65,150.03 5,429.17 31.32 2,714.58
Transportation Operations Manager E 1 M256 MM160
Step 1 115,752.81 9,646.07 55.65 4,823.03
Step 2 121,540.45 10,128.37 58.43 5,064.19
Step 3 127,617.47 10,634.79 61.35 5,317.39
Step 4 133,998.34 11,166.53 64.42 5,583.26
Step 5 140,698.26 11,724.86 67.64 5,862.43
Transportation Analyst NE 1 M275 MM140
De 94,628.29 7,885.69 45.49 3,942.85
Step 2 99,359.70 8,279.98 47.77 4,139.99
Step 3 104,327.69 8,693.97 50.16 4,346.99
Step 4 109,544.07 9,128.67 52.67 4,564.34
Step 5 115,021.27 9,585.11 55.30 4,792.55
Transportation Coordinator NE 2 G320 G135
Step 1 65,707.82 5,475.65 31.59 2,737.83
Step 2 68,993.25 5,749.44 33.17 2,874.72
Step 3 72,442.90 6,036.91 34.83 3,018.45
Step 4 76,064.97 6,338.75 36.57 3,169.37
Step 5 79,856.90 6,654.74 38.39 3,327.37
Senior Transportation Driver NE 2 G413 G128
Step 1 61,718.36 5,143.20 29.67 2,571.60
Step 2 64,804.32 5,400.36 31.16 2,700.18
Step 3 68,044.51 5,670.38 32.71 2,835.19
Step 4 71,446.66 5,953.89 34.35 2,976.94
Step 5 75,022.21 6,251.85 36.07 3,125.93
Transportation Driver NE 2 G407 G120
Step 1 56,224.39 4,685.37 27.03 2,342.68
Step 2 59,035.69 4,919.64 28.38 2,459.82
Step 3 61,987.38 5,165.62 29.80 2,582.81
Step 4 65,086.70 5,423.89 31.29 2,711.95
Step 5 68,344.93 5,695.41 32.86 2,847.71
Transportation Division

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Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Administrative Clerk NE 1 G372 G100
Step 1 47,112.79 3,926.07 22.65 1,963.03
Step 2 49,468.61 4,122.38 23.78 2,061.19
Step 3 51,941.88 4,328.49 24.97 2,164.24
Step 4 54,539.10 4,544.92 26.22 2,272.46
Step 5 57,255.62 4,771.30 27.53 2,385.65
Utilities Manager E 1 M264 MM197
Step 1 163,100.96 13,591.75 78.41 6,795.87
Step 2 171,256.01 14,271.33 82.33 7,135.67
Step 3 179,818.81 14,984.90 86.45 7,492.45
Step 4 188,809.75 15,734.15 90.77 7,867.07
Step 5 198,250.23 16,520.85 95.31 8,260.43
Water Systems Supervisor NE 1 M248 MM160
Step 1 115,752.81 9,646.07 55.65 4,823.03
Step 2 121,540.45 10,128.37 58.43 5,064.19
Step 3 127,617.47 10,634.79 61.35 5,317.39
Step 4 133,998.34 11,166.53 64.42 5,583.26
Step 5 140,698.26 11,724.86 67.64 5,862.43
Associate Civil Engineer E 1 M280 MM140
Step 1 94,628.29 7,885.69 45.49 3,942.85
Step 2 99,359.70 8,279.98 47.77 4,139.99
Step 3 104,327.69 8,693.97 50.16 4,346.99
Step 4 109,544.07 9,128.67 52.67 4,564.34
Step 5 115,021.27 9,585.11 55.30 4,792.55
Management Analyst NE 1 M285 MM129
Step 1 85,360.88 7,113.41 41.04 3,556.70
Step 2 89,628.92 7,469.08 43.09 3,734.54
Step 3 94,110.37 7,842.53 45.25 3,921.27
Step 4 98,815.88 8,234.66 47.51 4,117.33
Step 5 103,756.68 8,646.39 49.88 4,323.19
Water Systems Crew Leader NE 1 G388 G146
Step 1 73,112.05 6,092.67 35.15 3,046.34
Step 2 76,767.56 6,397.30 36.91 3,198.65
Step 3 80,605.98 6,717.16 38.75 3,358.58
Step 4 84,636.28 7,053.02 40.69 3,526.51
Step 5 88,850.10 7,404.18 42.72 3,702.09
Collections Crew Leader NE 1 G380 G142
Step 1 70,153.66 5,846.14 33.73 2,923.07
Step 2 73,661.55 6,138.46 35.41 3,069.23
Step 3 77,344.45 6,445.37 37.18 3,222.69
Step 4 81,211.64 6,767.64 39.04 3,383.82
Step 5 85,283.26 7,106.94 41.00 3,553.47
Utilities Division

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Department/Division FLSA FTE Position
No. Pay Grade Annual Monthly Hourly Pay Period
City of El Monte Classification and Compensation Plan ‐ Full Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
Change Payroll Clerk to Payroll Specialist and Finance Technician I/II to Finance Specialist at single Pay Grade of G128. Total FTEs = 335 Water Systems Operator II
(Water Systems Operator I/II is flexibly staffed) NE 3 G318 G136 Step 1 66,333.35 5,527.78 31.89 2,763.89
Step 2 69,649.97 5,804.16 33.49 2,902.08
Step 3 73,132.48 6,094.37 35.16 3,047.19
Step 4 76,789.07 6,399.09 36.92 3,199.54
Step 5 80,617.58 6,718.13 38.76 3,359.07
Collections Worker II
(Collections Worker I/II is flexibly staffed) NE 2 G379 G129 ‐1 Step 1 62,326.88 5,193.91 29.96 2,596.95
Step 2 65,443.26 5,453.61 31.46 2,726.80
Step 3 68,715.32 5,726.28 33.04 2,863.14
Step 4 72,151.25 6,012.60 34.69 3,006.30
Step 5 75,749.04 6,312.42 36.42 3,156.21
Water Systems Operator I
(Water Systems Operator I/II is flexibly staffed) NE 1 G416 G125 Step 1 59,868.84 4,989.07 28.78 2,494.53
Step 2 62,862.19 5,238.52 30.22 2,619.26
Step 3 66,005.34 5,500.45 31.73 2,750.22
Step 4 69,305.59 5,775.47 33.32 2,887.73
Step 4A 69,649.97 5,804.16 33.49 2,902.08
Step 5 72,770.95 6,064.25 34.99 3,032.12
Water Meter Reader NE 1 G354 G117
Step 1 54,939.73 4,578.31 26.41 2,289.16
Step 2 57,686.74 4,807.23 27.73 2,403.61
Step 3 60,571.01 5,047.58 29.12 2,523.79
Step 4 63,599.65 5,299.97 30.58 2,649.99
Step 5 66,789.69 5,565.81 32.11 2,782.90
Collections Worker I
(Collections Worker I/II is flexibly staffed) NE 3 G378 G117 Step 1 54,939.73 4,578.31 26.41 2,289.16
Step 2 57,686.74 4,807.23 27.73 2,403.61
Step 3 60,571.01 5,047.58 29.12 2,523.79
Step 4 63,599.65 5,299.97 30.58 2,649.99
Step 5 66,789.69 5,565.81 32.11 2,782.90
Office Assistant NE 1 G402 G075
Step 1 37,589.19 3,132.43 18.07 1,566.22
Step 2 39,468.65 3,289.05 18.98 1,644.53
Step 3 41,442.13 3,453.51 19.92 1,726.76
Step 4 43,514.14 3,626.18 20.92 1,813.09
Step 5 45,689.83 3,807.49 21.97 1,903.74

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Department/Division FTE 0.25 FTE 0.50 FTE 0.75 Seasonal Retired Annuitant
Position
No. Pay Grade Hourly Rate
Graphic Artist ‐ P/T 1 T851 PT2483 24.83
Administrative Assistant ‐ P/T 1 T864 PT2409 24.09
Animal Control Officer ‐ P/T 0 T869 PT2473 24.73
Code Enforcement Officer ‐ P/T 0 T755 PT2572 25.72
Planning Technician ‐ P/T 1 T874 PT2444 24.44
Office Assistant ‐ P/T 1 T728 PT1737 17.37
Office Assistant ‐ P/T 1 T728 PT1737 17.37
Program Coordinator ‐ P/T T870 PT2648 26.48
Graphic Artist ‐ P/T T851 PT2483 24.83
Program Specialist ‐ P/T 1 2 T784 PT1865 18.65
Recreation Leader ‐ P/T 1 2 T881 PT1654 16.54
Program Coordinator ‐ P/T 1 T870 PT2648 26.48
Pool Manager ‐ P/T 1 T717 PT1911 19.11
Senior Instructor Guard ‐ P/T 2 1 T774 PT1790 17.90
Instructor Guard ‐ P/T 5 5 4 T709 PT1684 16.84
Lifeguard ‐ P/T 3 4 7 T710 PT1650 16.50
Recreation Leader ‐ P/T 2 6 T881 PT1654 16.54
City of El Monte Classification and Compensation Plan ‐ Part Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT (2)
CITY MANAGER'S OFFICE (1)
No changes. Total FTEs = 314
Housing Division
FINANCE DEPARTMENT (1)
PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT (260) Aquatics Division
Treasury Division
CITY CLERK'S OFFICE (0)
Neighborhood Services Division
Planning Division
HUMAN RESOURCES/RISK MANAGEMENT DEPARTMENT (1)
Administration
Accounting Division
Administration

Page 1 of 3 ends

Department/Division FTE 0.25 FTE 0.50 FTE 0.75 Seasonal Retired Annuitant
Position
No. Pay Grade Hourly Rate
City of El Monte Classification and Compensation Plan ‐ Part Time Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
No changes. Total FTEs = 314
Social Worker ‐ P/T T777 PT2495 24.95
Program Coordinator ‐ P/T T870 PT2648 26.48
Senior Nutrition Site Manager ‐ P/T T712 PT1705 17.05
Program Specialist ‐ P/T 5 T784 PT1865 18.65
Recreation Leader ‐ P/T 2 1 T881 PT1654 16.54
Program Coordinator ‐ P/T 3 T870 PT2648 26.48
Program Specialist ‐ P/T 3 2 T784 PT1865 18.65
Recreation Leader ‐ P/T 1 2 2 T881 PT1654 16.54
Program Coordinator ‐ P/T 1 3 T870 PT2648 26.48
Program Specialist ‐ P/T 1 4 T784 PT1865 18.65
Recreation Leader ‐ P/T 4 4 18 4 T881 PT1654 16.54
Program Specialist Trainee ‐ P/T 2 Y100 PT1865 18.65
Recreation Leader Trainee ‐ P/T 15 Y101 PT1654 16.54
Pool Manager ‐ P/T 2 D103 PT1911 19.11
Senior Instructor Guard ‐ P/T 3 D102 PT1790 17.90
Instructor Guard ‐ P/T 4 D101 PT1684 16.84
Lifeguard ‐ P/T 4 D100 PT1650 16.50
Program Coordinator ‐ P/T* 3 4 D106 PT2648 26.48
Program Specialist ‐ P/T 22 D105 PT1865 18.65
Recreation Leader ‐ P/T 94 D104 PT1654 16.54
Police Officer/Bonus Assignment ‐ RETIRED ANNUITANT 2 T905 PT4806 48.06 Police Training Specialist ‐ P/T 1 T787 PT3960 39.60
Background Investigator ‐ P/T T761 PT2791 27.91
Police Dispatcher ‐ P/T T738 PT2924 29.24
Tactical Flight Officer ‐ P/T T865 PT2500 25.00
Police Records Technician ‐ P/T T855 PT2268 22.68
Administrative Assistant ‐ P/T T864 PT2409 24.09
Police Cadet ‐ P/T 6 T737 PT1650 16.50
Reserve Police Officer ‐ P/T T746 PT2885 28.85
POLICE DEPARTMENT (9)
Recreation Division
Facilities, Special Programs and Events Division
Community Wellness & Senior Services Division
Aquatics
AFTER SCHOOL AND YOUTH SPORTS PROGRAM
Parks and Recreation
MEASURE A RECREATION TRAINEE PROGRAM

Page 2 of 3 ends

Page 3 of 3 ends

Department/Division Total Positions Position
No. Pay Grade Hourly Rate
Administrative Intern 1 I102 UNPAID N/A
Housing Division
Housing Intern 2 I100 UNPAID N/A
Planning Division
Planning Intern 3 I101 UNPAID N/A
Human Resources/Risk Management Intern 1 I103 UNPAID N/A POLICE DEPARTMENT
PUBLIC WORKS & UTILITIES DEPARTMENT
PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT
FINANCE DEPARTMENT
HUMAN RESOURCES/RISK MANAGEMENT DEPARTMENT
City of El Monte Classification and Compensation Plan ‐ Intern Classifications Effective July 9, 2025 ‐ Amended July 9, 2025
No changes. Total positions = 7
CITY CLERK'S OFFICE
CITY MANAGER'S OFFICE
COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT

Page 1 of 1 ends

JULY 2025
FLSA: NON-EXEMPT

City Council Adoption Date:

PAYROLL SPECIALIST

DEFINITION

Under general supervision, performs specialized and technical duties for all aspects of the City’s payroll functions; processes pay withholding; balances payroll related reports; and maintains accurate, complete, and detailed records, forms, and files.

SUPERVISION RECEIVED AND EXERCISED

Receives supervision and directi on from assigned supervisory or management personnel. Exercises no direct supervision over staff.

CLASS CHARACTERISTICS

This fully qualified journey-level classification performs the full range of duties as assigned, works independently, and exercises judgement and initiative. Positions at this level receive only occasional instruction or assistance as new or unusual situations arise and are fully aware of the operating procedures and policies of the work unit.

EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, cha nge, or rescind the work assignments of different positions and to make reasonable accommodations so t hat qualified employees can perform the essential functions of the job.

Positions at the Finance Technician I level may perform some of these duties and responsibilities in a learning capacity.

 Prepares salary and wage payroll checks for all emp loyees; performs pre-audits and edits checks to ensure the payroll reports are properly completed; ensures payrolls are processed in accordance with the established guidelines, rules, and regulations.
 Enters data into the computerized payroll files; reviews information for accuracy and completeness; adjusts files as required.
 Performs timely and accurate verification and comp letion of year-to-date , quarterly, and FICA deductions; ensures federal, state tax, and other reports are filed according to the deadline.  Coordinates with other departments to ensure accurate input of required payroll information; communicates and collaborates with employees across departments.  Monitors scheduling of lead time for payroll pr ocessing; prepares and submits distribution of the City’s payroll.
 Performs the balancing and reporting of monthly retirement contributions; performs wage verification and reporting of unemployment compensation.
 Verifies department time entry and makes necessary adjustments to time input; verifies overtime in accordance with all policies, rules, and regulations.
 Prepares and reviews a variety of financial and statistical reports and documents.  Receives and responds to employees’ questions, c oncerns, or issues regarding payroll-related circumstances.

Payroll Specialist

Page 2 of 4 ends

City Council Adoption Date:
 Performs clerical and administrative functions for the Finance Department by answering internal and external phone calls, sorting and distributing mail, preparing correspondence, and other related tasks.  Performs other duties as assigned.

QUALIFICATIONS

Knowledge of:

 Payroll administration.
 Accounting principles and payroll administration guide.  Accounting systems software.
 Federal, state, and local laws, codes, rules, and regulations.  Principles and procedures of financial record keeping and reporting.  Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff.
 The structure and content of the English language, in cluding the meaning and spelling of words, rules of composition, and grammar.
 Modern equipment and communication tools used for business functions and program, project, and task coordination, including computers and software programs relevant to work performed.

Ability to:

 Perform payroll duties and responsibilities.
 Maintain a variety of financial records and files.
 Prepare accurate and complete reports and documents.
 Effectively organize and prioritize assigned work.
 Establish and maintain effective working relationships with other people.  Establish and maintain a variety of filing, record-keeping, and tracking systems.  Work closely with staff to maintain a high level of integrity and confidentiality when dealing with sensitive and complex issues.
 Understand, interpret, and apply all pertinent laws, codes, regulations, policies, and procedures.  Independently organize work, set priorities, meet critical deadlines, and follow-up on assignments.  Effectively use computer systems, software app lications, and modern busin ess equipment to perform a variety of work tasks.
 Communicate clearly and concisely, both orally an d in writing, using appropriate English grammar and syntax.
 Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.

Education and Experience:

Any combination of training and experience that would provide the requi red knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be:

Education:

Equivalent to associate degree with major coursework in finance, accounting, or a related field.

Experience:

Three (3) years of professional experience in payroll processing.

Payroll Specialist

Page 3 of 4 ends

El Monte City CouncilJuly 9, 2025

El Monte City Council
July 9, 2025