AGENDA FOR THE SPECIAL MEETING OF THE ETNA CITY COUNCIL DATE OF THE MEETING: January 6, 2025
TIME OF THE MEETING: 5:30 pm
PLACE OF THE MEETING: 442 Main Street Etna, CA, and TELECONFERENCE (Zoom)
1. Call to Order
a. Pledge of Allegiance
b. Roll Call
2. Public Comment - Non-Agenda Items - The City Council cannot take action or comment on non agenda items.
3. CONSENT CALANDAR
a. Minutes of the Special Meeting December 2, 2024
b. Invoice Approvals
c. Second Reading and Adoption of Ordinance 227 An Ordinance of the City of Etna Adding Chapter 3.34 Procedures for Fees, Charges, and Assessments on Real Property
4. CURRENT BUSINESS
a. Approve Resolution 2025-001 Accepting Election Results b. Discuss/Approve Fund 21 - Sewer Improvement Fund Budget c. Approve Resolution 2025-002 Creating a Recreation and Culture Staff Position by Repurposing the Pool Manager Position
d. Continued - Discussion of Personnel Policy, Municipal Code Amendment Chapter 2.06 City Administrator
e. Continued - Strategic Plan, Staff direction to prepare Public Review Draft
5. DEPARTMENT REPORTS
*Police*Publlc Works*Flre/Ambulance*Clerk*Mayor*City Manager*City Councll/Committee
6. CLOSED SESSION
a. Pursuant to Government Code §54957(b) Personnel Matters - Public Employee Performance Evaluation
1. City Clerk
2. Asst. City Clerk
b. Police Department Personnel Update
1. Resignations
2. Recruitments
c. Fire/Ambulance Personnel Update
1. Council Direction on Department Request for % Time Benefited EMT/Firefighter
7. CITY COUNCIL STATEMENTS AND REQUESTS
8. ADJOURNMENT
Zoom Teleconference Information:
Phone: 1-669-444-9171 US Meeting ID: 827 0311 8680
https://us06web.zoom.us/i/82703118680
The City of Etna does not discriminate based on disability in the admissions or access to, or treatment of or employment in. its programs or activities. Disability-related aids or ser\dces. including printed information in alternate formats, to enable persons with disabilities to participate in public meetings are available. If any accommodations are needed, please contact Pamela Eastlick at 530-467-5256 [email protected] should be made as soon as possible but recommended between three days to one week prior to the scheduled meeting.
442 Main Street * P.O. Box 460 ♦ Etna, CA 96027
P: 530-467-5256 ♦ F: 530-467-3217
MINUTES
SPECIAL MEETING OF THE ETNA CITY COUNCIL
Monday December 2, 2024
Members of the Etna City Council met on this 2"^^ day of December in person and TELECONFERENCE (Zoom.) Mayor Pro-Tern Chamna Gilmore called the meeting to order and led in the salute to the flag of the United States of America.
1. Call to Order:
a. Roll Call
Councilmembers Jason Deppen, Chamna Gilmore, and John Stacher were present.
Councilmember Brandon Fawaz, and Mayor Cliff Munson were absent.
2. Public Comments on Non-Agenda Items:
An audience member inquired about the town Christmas tree.
3. Consent Calendar:
a. Minutes of the Regular Meeting October 28, 2024
b. Second Reading and Adoption of Ordinance 227 Establishing Procedures for Fees, Charges, and Assessments; Finding Such Exempt from CEQA c. Invoice Approvals
Councilmember Deppen made a motion to approve, Councilmember Stacher seconded, and the motion passed.
Ayes: Stacher, Deppen, Gilmore
4. Public Hearing:
a. General Plan Update: Circulation, Noise, and Open Space and Conservation Elements Resolution 2024-019 — A Resolution of the City Council of the City of Etna Adopting the Circulation Element, Noise Element, and Open Space & Conservation Element Updates
City Planner Richard Tinsman gave a background on this item. Mayor Pro-Tern Gilmore opened the Public Hearing for comment and there were none. Gilmore declared the Public Hearing closed. Councilmember Stacher made a motion to move that on the basis, of the entirety of the record before us, we make the finding that the proposed project could not have a significant adverse effect on the environment, and that we adopt the recommended CEQA exemption. Councilmember Deppen seconded, and the motion passed.
Ayes: Stacher, Deppen, Gilmore
Councilmember Deppen made a motion to adopt Resolution 2024-019 and adopt the draft Circulation, Noise, and Open Space & Conservation Element updates.
Councilmember Stacher seconded and the motion passed.
Ayes: Stacher, Deppen, Gilmore
1 5. Current Business:
a. Discuss/Approve Authorizing Mayor Munson to Execute the Memorandum of Understanding Between City of Etna Fire Department, Town of Fort Jones Fire Department, and the Scott Valley Fire Protection District to Apply for Assistance to Firefighters Grant
Fire Chief Clint Whitchurch gave a background on this item. Councimember Deppen made a motion to approve, Councilmember Stacher seconded, and the motion passed.
Ayes: Stacher, Deppen, Gilmore
b. Discussion to Generate Direction for Staff Regarding the Creation of a Recreation and Culture Staff Position by Repurposing the Pool Manager Position
City Administrator Jeff Mitchem requested the Council to consider creating a new position/or repurposing the Pool Manager position to oversee recreation programs, special events, among other things, and act as a liaison between community organizations, businesses, and individuals to foster the development of new recreation, arts, and cultural programs and events. Discussion only, c. Continued - Discussion of Personnel Policy, Municipal Code Amendment Chapter 2.06 City Administrator
Mitchem gave Council an update. Discussion only,
d. Continued - Strategic Plan, Staff Direction to Prepare Public Review Draft Mitchem gave Council an update. Discussion only,
e. Discussion Quarterly Budget Update
Council and staff discussed the deficit in the pool budget. Discussion about how to generate more revenue. Councilmember Deppen asked for a timeline on being able to staff a strike team by fire season. No action taken.
6. Department Reports:
Police Chief Josh Short was not present. Officer Whitchurch gave a brief report on his behalf
Fire Chief Whitchurch gave a brief report for the fire department. They are currently working on the 50/50 grant and recruiting new members.
Public Works Director Dan Burbank reported that he is waiting on parts to come in to continue mechanical repairs for engine 1411. They have been decorating around town and getting ready for the PAL party. Burbank explained the reasons for not getting a town tree this year, instead they will decorate the trees in the empty lot next to the hardware store.
Councilmember Stacher asked about the potholes, Burbank is planning to fill them soon.
Ambulance Director Teresa Arrwood provided a written report in the packet. 2 City Clerk Pamela Eastlick reported that the Annual Street Report, and the LTC audit has been completed. There were two bidders for the well project, they are planning to drill between the city shop and the park area for the emergency wells.
City Administrator Jeff Mitchem gave a brief report about the undergrounding project, a resolution needs to be created and brought to the County.
7. Closed Session:
a. Pursuant to Government Code §54957(b) Personnel Matters — Public Employee Performance Evaluation
I. City Clerk
2, Asst. City Clerk
City Council gave directions to staff.
8. City Council Statements and Requests:
9. Adjournment:
There being no further business Mayor Cliff Munson adjourned the meeting at 7:09 pm.
Respectfully submitted,
Jermy Bennett
Asst. City Clerk
3 Check Register Report
12/13/2024
2:52 pm
Date;
Time:
Citv of Etna Page: BANK; MECHANICS BANK 1
Gross Amount
Discount
Vendor Name
Check Description
Check Date Reconcile Date Vendor#
Void/Stop Date
Check
Number Status
CITY OF ETNA 94.66 94.66
Petty Cash Clerk
CITYETNA
Printed
22103 12/09/2024
0.00 GL Number Discount Amount
Line Distribution Description
Ref# Gross
27458 10-55-880.00 19.21 0.00 19.21
27458 15-76-810.00 50.00 0.00 50.00
27458 10-25-820.00 10.25 0.00 10.25
27458 10-25-875.00 15.20 0.00 15.20
Check Amount 94.66
E&S ENGINEERS 18,399.75
Main Street Rehab
12/09/2024 E&S 18.399.75
Printed
22104
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27490 10-25-782.00 500.00 0.00 500.00
27507 20-30-881.25 9,729.75 0.00 9,729.75
27508 20-30-881.20 1,892.00 0.00 1,892.00
27509 24-60-881.35 6,278.00 0.00 6,278.00
Check Amount 18.399.75
EHSG 201.56
Printed
ETNA HARDWARE, INC.
Maint. & Supplies
22105 12/09/2024 201.56
0.00 GL Number
Line Distribution Description
Re» Gross Discount Amount
27461 10-50-860.00 97.01 0.00 97.01
27461 23-70-880.00 4.27 0.00 4.27
27461 10-60-880.00 30.01 0.00 30.01
27461 40-30-880.00 35.99 0.00 35.99
27461 10-70-880.00 34.28 0.00 34.28
Check Amount 201.56
FAIRCHILD MEDICAL CENTER
Medical Supplies
22106 12/09/2024 FMC 46.00
Printed
46.00 0.00
GL Number
Line Distribution Description
Re» Gross Discount Amount
27466 50-45-872.00 46.00 0.00 46.00
Check Amount 46.00
22107 12/09/2024 FJACE 35.36
Printed
FORT JONES ACE HARDWARE
E 1413 Paris
35.36 0,00
Re» GL Number
Line Distribution Description
Gross Discount Amount
27476 10-50-860,00 35.36 0.00 35.36
Check Register Report
12/13/2024
2:52 pm
Date
Time
Page City of Etna BANK: MECHANICS BANK 2
Gross
Discount
Reconcile Date Vendor# Amount
Status
Vendor Name
Check Description
Check Date
Void/Stop Date
Check
Number
L
Check Amount 35.36
GNC 5,626,45
Printed
GREAT NORTHERN SERVICES
Admin Fees Sept & Oct
22108 12/09/2024 5,626.45
0.00 Ref# GL Number Gross Discount Amount
Line Distribution Description
27480 70-35-760.00 5,626.45 0.00 5,626.45
Check Amount 5,626.45
HENRYSH HENRY SCHEIN MEDICAL 244.85 244,85
Medical Supplies
22109 12/09/2024
Printed 0.00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27468 50-45-872.00 163.28 0.00 163.28
27482 50-45-872,00 81.57 0.00 81.57
Check Amount 244.85
22110 12/09/2024 KELLEY
Printed
KELLEY CREATE
Xerox Charges
416.52 416.52
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27478 45-33-750.00 138.84 0.00 138.84
27478 40-30-750.00 138.84 0.00 138.84
27478 10-25-750.00 138.84 0.00 138.84
Check Amount 416.52
KIEP-ER KLEEN
Cleaning Services
22111 12/09/2024 KK 117.00 117.00
Printed 0.00
GL Number
Line Distribution Description
Ref# Gross Discount Amount
27488 10-25-760.00
City Hall
10-40-760.00
90.00 0.00 90.00
27488 27.00 0.00 27.00
PD
Check Amount 117.00
22112 12/09/2024 MERCIER
Printed
LAW OFFICE OF DARRIN MERCIER
Certified Postage
10.72 10.72
0.00 GL Number
Line Distribution Description
Ref# Gross Discount Amount
27493 10-25-780.00 10.72 0.00 10.72
Check Amount 10.72
22113 12/09/2024 LA LIFE ASSIST
Medical Supplies
108.67 108.67
Printed 0.00
Rett GL Number
Line Distribution Description
Gross Discount Amount
27464 50-45-872.00 108.67 0.00 108.67
Check Register Report
12/13/2024
2:52 pm
Date
Time
Citv of Etna Page BANK; MECHANICS BANK 3
Gross
Discount
Vendor Name Amount
Check Description
Check Date Reconcile Date Vendor#
Void/Stop Date
Check
Number Status
L
Check Amount 108.67
MISSY 172.50 172.50
Printed
MISSY MARTIN
Reim: Training
22114 12/09/2024
0.00 Ref# GL Number Gross Discount Amount
Line Distribution Description
27496 10-42-735.00 172.50 0.00 172.50
Check Amount 172.50
PACE ANALY PACE ANALYTICAL 145.40
Drinking Water Monitoring
22115 12/09/2024 145.40
Printed 0.00
GL Number
Line Distribution Description
40-30-795.00
Rem Gross Discount Amount
27479 145.40 0.00 145.40
Check Amount 145.40
PACIFIC POWER 3,530.10
401 Howell Pool
22116 12/09/2024 PP 3.530.10
Printed 0,00
GL Number
Line Distribution Description
ReW Gross Discount Amount
27469 40-30-840.10 51.51 0.00 51.51
27469 45-33-840.10 51.48 0.00 51.48
27469 10-60-840.10 51.48 0.00 51.48
27469 50-45-840.10 308.92 0.00 308.92
27470 10-55-840.10 338.19 0.00 338.19
27471 10-60-840.10 59.29 0.00 59.29
27472 40-30-840.10 312.62 0.00 312.62
27473 53-40-840.10 131.02 0.00 131.02
27473 10-40-840.10 131.01 0.00 131.01
27474 10-55-840.10 169.56 0.00 169.56
27477 45-33-840.10 362.48 0.00 362.48
27489 10-60-867.00 1,251.30 0.00 1.251.30
27505 23-70-840.10 311,24 0.00 311.24
Check Amount 3.530,10
PEAST
Printed
PAMELA EASTLICK
Reim: Office Supplies
22117 12/09/2024 172.80 172.80
0.00 GL Number
Line Distribution Description
Rem Gross Discount Amount
27459 10-25-870.00 172.80 0.00 172.80
Check Amount 172.80
Check Register Report
12/13/2024
2:52 pm
Date:
Time:
Page: CitvofEtna BANK: MECHANICS BANK 4
Gross
Discount
Vendor Name Amount
Check Description
Check Date Reconcile Date Vendor#
Void/Stop Date
Check
Number Status
PEACE OFFICERS LEGAL DEFENSE 432.00
Etna Reserves
22118 12/09/2024 PORAC LDF 432.00
Printed 0.00
Ref# GL Number Gross Discount Amount
Line Distribution Description
27494 99-00-217.00 384.00 0.00 384.00
27495 10-40-750,00 48.00 0.00 48.00
Check Amount 432.00
PEACE OFFICERS RESEARCH ASSOC.
Etna POA
12/09/2024 PORAC 172.00
Printed
22119 172.00
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27486 99-00-217.00 24.00 0.00 24.00
27487 99-00-217.00 148.00 0.00 148,00
Check Amount 172.00
22120 12/09/2024 PITNEYBOWE PITNEY BOWES GLOBAL FINANCIAL 175.38 Qtrly Lease Invoice 9.30-12.29
175.38
Printed 0.00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27465 10-25-870.00 175.38 0.00 175,38
Check Amount 175,38
PRINTING SYSTEMS
Envelopes
22121 12/09/2024 PS 421.31 421.31
Printed 0,00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27457 10-25-870.00 83.97 0.00 83,97
27457 45-33-870.00 168.67 0.00 168.67
27457 40-30-870.00 168,67 0.00 168.67
Check Amount 421.31
22122 12/09/2024 PURCHASE P PURCHASE POWER
Postage
200.09 200.09
Printed 0.00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27462 45-33-820,00 66.71 0.00 66.71
27462 40-30-820,00 66.69 0.00 66.69
27462 10-25-820.00 66.69 0.00 66,69
Check Amount 200.09
22123 12/09/2024 SVAP
Printed
SCOTT VALLEY AUTO PARTS
Windshield Washer Fluid
70.66 70.66
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
Check Register Report
12/13/2024
2:52 pm
Date:
Time:
Citv of Etna Page: BANK: MECHANICS BANK 5
Gross
Discount
Vendor Name Amount
Check Description
Check Date Reconcile Date Vendor#
Void/Stop Date
Check
Number Status
27483 40-30-860.00 17.67 0.00 17.67
27483 10-40-860.00 52.99 0.00 52.99
Check Amount 70.66
SCOTT VALLEY DISPOSAL 270.00
Monthly Trash Service
SVD 270.00
Printed
22124 12/09/2024
0.00 GL Number Amount
Line Distribution Description
Ref# Gross Discount
27492 10-60-840.30 90.00 0.00 90.00
27492 10-55-840.30 90.00 0.00 90.00
27492 10-70-840.30 90.00 0.00 90.00
Check Amount 270.00
SCEDC SISKIYOU COUNTY EDC 3,473.13
TBID 3rd QTR 2024
22126 12/09/2024 3,473.13
Printed 0.00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27484 10-00-270.00 1,918.54 0.00 1,918.54
27485 10-00-270.00 1,554.59 0.00 1,554.59
Check Amount 3,473.13
22127 12/09/2024 ST SISKIYOU TELEPHONE 1,127.91
3217 City Hall Fax
1,127.91
Printed 0,00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27497 53-40-830.00 26.03 0.00 26,03
27497 10-40-830.00 26.02 0.00 26.02
27498 10-25-830.00 205.11 0.00 205.11
27499 23-70-830.00 130,47 0.00 130,47
27500 10-60-830.00 32.35 0.00 32.35
27500 40-30-830.00 32.35 0.00 32.35
27500 45-33-830.00 32.35 0.00 32.35
27500 10-70-830.00 79.95 0.00 79,95
27501 10-40-830.00 126.94 0.00 126,94
27501 53-40-830.00 126.93 0.00 126.93
27502 50-45-830.00 174.68 0.00 174.68
27503 10-50-830.00 82.48 0.00 82.48
27504 10-25-830.00 52.25 0.00 52.25
Check Amount 1,127.91
Check Register Report
12/13/2024
2:52 pm
Dale
Time
City of Etna Page BANK: MECHANICS BANK 6
Gross Amount
Discount
Check Date Reconcile Date Vendor#
Void/Stop Date
Vendor Name
Check Description
Check
Number Status
SWRCB ACCOUNTING OFFICE 3,945.00 3,945.00
Annual Permit Fee 1SS010025
SWRCB
Printed
22128 12/09/2024
0.00 Ref# GL Number Gross Discount Amount
Line Distribution Description
27506 40-30-790.00 3.945.00 0.00 3,945.00
Check Amount 3,945.00
VALLEY TIRE & TACKLE INC. 120.00
Ambulance Repairs
VTHS 120.00
Printed
22129 12/09/2024
0.00 GL Number Gross Amount
Line Distribution Description
Ref# Discount
27460 50-45-860.00 120.00 0.00 120.00
Check Amount 120.00
VERIZON WIRELESS 509.85
Monthly Cellular
22130 12/09/2024 VW 509.85
Printed 0.00
Ref# GL Number Gross Discount Amount
Line Distribution Description
27481 10-60-830.30 50.53 0.00 50.53
27481 45-33-830.30 50.52 0.00 50.52
27481 40-30-830.30 50.52 0.00 50.52
27481 50-45-830.30 46.57 0.00 46.57
27481 10-42-830,30 46.57 0.00 46.57
27481 10-41-830.30 88.38 0.00 88.38
27481 53-40-830.30 88.38 0.00 88.38
27481 10-40-830.30 88.38 0.00 88.38
Check Amount 509.85
WHITE
Printed
WHITEHAWK CONSTRUCTION
Misc. Fees
22131 12/09/2024 1,514,41 1.514.41
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27463 40-30-880.00 1,514.41 0.00 1,514.41
Check Amount 1,514.41
WITTMAN ENTERPRISES. LLC
Ambulance Billing
22132 12/09/2024 WE 2.120.27 2,120.27
Printed 0.00
Ref# GL Number
Line Distribution Description
50-45-760.00
Gross Discount Amount
27475 2,120.27 0.00 2,120.27
Check Amount 2,120.27
XEROX
Printed
XEROX CORPORATION
Print Charges
22133 12/09/2024 53.02 53.02
0.00 Check Register Report
12/13/2024
2:52 pm
Date
Time
City of Etna Page BANK: MECHANICS BANK 7
Gross
Discount
Vendor Name Amount
Check Description
Check Dale Reconcile Date Vendor#
Void/Stop Date
Check
Number Status
Ref# GL Number Gross Discount Amount
Line Distribution Description
27467 10-25-870.00 53.02 0.00 53.02
Check Amount 53.02
SISKIYOU COUNTY COMMUNITY 95.00
2025 Food Permit Pool
SCCDD 95.00
Printed
22134 12/09/2024
0.00 GL Number
Line Distribution Description
Ref# Gross Discount Amount
27510 23-70-790.00 95.00 0.00 95.00
Check Amount 95.00
COLANTUONO, HIGHSMITH &
Attorney Fees
22135 12/13/2024 JARED 1,773.50 1,773.50
Printed 0.00
Ref# GL Number
Line Distribution Description
Gross Discount Amount
27521 10-40-780.00 587.50 0.00 587.50
27521 10-25-780.00 47.00 0.00 47.00
27521 10-20-780.00 211.50 0.00 211.50
27522 10-40-780.00 927.50 0.00 927.50
Check Amount 1,773.50
22136 12/13/2024 HENRYSH
Printed
HENRY SCHEIN MEDICAL
Medical Supplies
170.20 170.20
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27514 50-45-872.00 134,30 0.00 134.30
27515 50-45-872,00 35.90 0.00 35.90
Check Amount 170.20
22137 12/13/2024 JMITCH
Printed
MITCHEM PLANNING
City Manager Services
6,460.00 6,460.00
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27511 45-33-760.00 387.60 0.00 387.60
27511 40-30-760.00 452.20 0.00 452.20
27511 50-45-760.00 323.00 0.00 323.00
27511 10-50-760.00 323.00 0.00 323.00
27511 29-60-760,00 323.00 0.00 323.00
27511 10-40-760.00 646.00 0.00 646.00
27511 10-25-760.00 646.00 0.00 646.00
27511 25-60-760.00 129.20 0.00 129.20
Check Register Report
12/13/2024
2:52 pm
Date;
Time:
Page: Citv of Etna BANK: MECHANICS BANK
Gross
Discount
Check Date Reconcile Date Vendor# Amount
Void/Stop Date
Vendor Name
Check Description
Check
Number Status
27511 10-20-760.00 3,230.00 0.00 3,230.00
Check Amount 6,460.00
RICHARD Tl RICHARD TINSMAN 27,811.25 27,811.25
Planning Services Oct 2024
22138 12/13/2024
Printed 0.00
Ref# GL Number Gross Discount Amount
Line Distribution Description
27516 10-25-783.00 237.50 0.00 237.50
15-76-783.00
SB 2
15-76-783.00
LEAP
10-25-783.00
27516 1,828.75 0.00 1,828.75
27516 2,802.50 0.00 2,802.50
27517 498.73 0.00 498.73
15-76-783.00
SB 2
15-76-783.00
LEAP
10-25-783.00
27517 47,50 0.00 47.50
27517 3.871.27 0.00 3,871.27
27518 3.016.25 0.00 3,016.25
27518 15-76-783.00
LEAP
10-25-783.00
4,583.75 0.00 4,583.75
27519 1,686.25 0.00 1,686.25
15-76-783.00
LEAP
10-25-783.00
27519 4.417.50 0.00 4,417,50
27520 451.25 0.00 451.25
15-76-783.00
LEAP
27520 4.370.00 0.00 4,370.00
Check Amount 27,811.25
22139 12/13/2024 SCCDD 478.00
Printed
SISKIYOU COUNTY COMMUNITY
City Shop Permit
478.00
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27523 40-30-790.00 204.00 0.00 204.00
27524 10-60-790.00 91.32 0.00 91.32
27524 40-30-790.00 91.34 0.00 91.34
27524 45-33-790.00 91.34 0.00 91.34
Check Amount 478.00
22140 12/13/2024 SCEDC
Printed
SISKIYOU COUNTY EDC
MOU Dec 24
500.00 500.00
0.00 Ref# GL Number
Line Distribution Description
Gross Discount Amount
27525 10-20-760.00 500.00 0.00 500.00
Check Amount 500.00
22141 12/13/2024 SWRCB
Printed
SWRCB ACCOUNTING OFFICE
Annual Fee Wastewater
28.205.00 28,205.00
0,00
Re» GL Number
Line Distribution Description
Gross Discount Amount
Check Register Report
12/13/2024
2:52 pm
Date
Time
Page City of Etna BANK: MECHANICS BANK 9
Gross Amount
Discount
Check Date Reconcile Date Vendor#
Void/Stop Date
Vendor Name
Check Description
Check
Number Status
27513 45-33-790.00 28.205.00 0.00 28.205.00
28,205.00
65.572.48
Check Amount
WHITEHAWK CONSTRUCTION 65,572.48
2024 Water System Imp. Project
WHITE
Printed
22142 12/13/2024
0.00 GL Number Amount
Line Distribution Description
Ref# Gross Discount
27512 20-30-881.20 65.572.48 0.00 65.572.48
Check Amount 65,572.48
Total Checks: 39 Bank Totalfexcluding void checks): 174,992.80 Total Checks: 39 Grand Totalfexcluding void checks): 174,992.80 Recap by Fund
Department # Department Name
General
City Council
City Clerk
Water
Sewer
Community Development
Law Enforcement
Police - FJ Station
DOJ GRANT
Ambulance Services
Fire Prevention
Governmental Buildings
Highways & Streets
Parks & Recreation
SB Grant
Dist. Amount
00 4,029.13
3,941.50
8,157.21
84,421.44
29,554.99
5,626.45
3,033.70
88.38 219.07
3,663.16
537.85
616.96
8,386.48
745.21
21,971.27
20 25
30 33
35 40
41 42
45 50
55 60
70 76
Grand Total: 174,992.80
STAFF REPORT
ETNA CITY COUNCIL
Mayor and City Council Members
Andrew L. Jared, City Attorney
January 6, 2025
Second Reading and Adoption of an Ordinance Establishing a Procedures for Fees, Charges, and Assessments; Finding Such Action Exempt from CEQA A. [Draft] Ordinance No. 227
To:
From:
Date:
Subject:
Attachments:
RECOMMENDATION:
Motion to
1. Waive the full reading and adopt ordinance establishing procedure for adoption of fees charges, and assessments.
SUMMARY:
The Etna Municipal Code does not have a procedure for requiring notice for new fees, charges, and assessments on real property pursuant to Proposition 218 (Cal. Const., Art. Xill D), or to establish procedure to defend against challenges to fees, charges, and assessments adopted under Proposition 218. Proposition 218 and other provisions of state law establish certain parameters for hearings, notice and protest procedures. Recently, Government Code sections 53759.1 and 53759.2 were adopted to allow cities to address legal challenges to fees, charges and assessments if the procedures for consideration of objections by a ratepayer or assessed party were not raised before the close of the hearing.
On October 28, 2024, the City Council voted unanimously to introduce and waive the full reading of the attached ordinance addressing adopting a procedure for requiring notice of new fees, charges, and assessments, and adopt a procedure for challenges to such fees. The Council also found such action exempt from the California Environmental Quality Act (CEQA).
The ordinance requires that the City provide notice for the hearing at least 45 days prior to the hearing, that the notice provide in legible print certain required language about the objection procedure, and that anyone not raising an issue with the City Council regarding the fee, charge or assessment may be precluded from challenging the issue if not raised prior to the close of the hearing.
The California Constitution grants the City additional authority to enforce any local, police, sanitary, or other ordinance not in conflict with general laws, and to establish and operate public works upon conditions and under regulations that the City may prescribe. (Cal. Const., Art. XI, §§ 7, 9.) Based on this authority, state law allows the ordinance to require objections to challenge fees or charges 381659.1
adopted under Article XIII C of the California Constitution, any assessment on real property, be timely submitted in writing prior to the hearing for adoption. This ordinance establishes the process to limit challenges in this way.
This ordinance establishes the process required by the for adopting a fee, charge, or assessment on real property. It requires that the City:
Make the proposed fee, charge, or assessment publicly available at least 45 days before the deadline for submitting written objections;
Post a written basis for the proposed fee, charge, or assessment on the City’s website and include a link to that website on public hearing notices regarding the proposed adoption of the proposed fee, charge, or assessment:
Mail the written basis for the proposed fee, charge, or assessment to ratepayers or property owners upon request;
Provide at least 45 days for ratepayers or property owners to submit written objections to the fee, charge, or assessment:
Respond in writing to any timely submitted objections with an explanation for keeping or changing the proposed fee, charge, or assessment;
Present any timely submitted objections and responses thereto to the City Council for its consideration, either before or during the public hearing on the proposed fee, charge, or assessment:
1. 2.
3. 4.
5. 6.
Include on its public hearing notices a statement in bold-faced type of 12 points or larger:
That all written objections must be submitted to the City Clerk by the end of public comment period at the hearing, that a failure to timely object in writing bars any right to challenge that fee, charge, or assessment in court, and that any such action will be limited to issues identified in such objections; and
All substantive and procedural requirements for submitting an objection to the proposed fee, charge, or assessment.
7. a.
b.
FINANCIAL IMPACT:
Minimal impact of staff effort to place notices on city website, or provide written materials by mail upon request. Potential savings of litigation against challenges to Council actions for implementing revenue measures.
ENVIRONMENTAL:
The adoption of this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 21065 and 15061(b)(3) as the establishment of an administrative remedies procedure will not result in a reasonably foreseeable direct or indirect physical change in the environment.
ATTACHMENT:
[Draft] Ordinance No. 227 Adding Chapter 3.34 “Procedures for Fees, Charges, and Assessments to Real Property” to the Etna Municipal Code.
1. 381659.1
ORDINANCE NO. 227
AN ORDINANCE OF THE CITY OF ETNA ADOPTING AN ADMINISTRATIVE REMEDIES PROCEDURE FOR CHALLENGES TO FEES, CHARGES. AND ASSESSMENTS Be it ordained by the Council of the City of Etna:
Section 1. AUTHORITY. This Ordinance is authorized by the City's authority under California Constitution, article XI, sections 7 (police power) and 9 (utility power) as well as Government Code section 53759.1.
Section 2. CODE AMENDMENT. Chapter 3.34 of Title 2 of the Etna Municipal Code is hereby added to read as follows:
Section 3.34.010 — Exhaustion of administrative remedies for challenges to fees, charges, and assessments on real property.
A. Scope. The duty to exhaust administrative remedies imposed by this section extends to:
a. any fee or charge subject to articles XIII C or XIII D of the California Constitution,
b. any assessment on real property levied by the City, and c. the methodology used to develop and levy such a fee, charge, or assessment.
"Hearing" as used in this section means the hearing referenced in paragraph 4 of subsection D of this section.
B.
C. Duty to Exhaust Issues. No person may bring a judicial action or proceeding alleging noncompliance with the California Constitution or other applicable law for any new, increased, or extended fee, charge, or assessment levied by the City, unless that person submitted to the City Clerk a timely, written objection to that fee, charge, or assessment specifying the grounds for alleging noncompliance. The issues raised in any such action or proceeding shall be limited to those raised in such an objection unless a court finds the issue could not have been raised in such an objection by those exercising reasonable diligence.
D. Procedures. The City shall:
377313.1 1
(1) Make available to the public any proposed fee, charge, or assessment to which this section is to apply no less than 45 days before the deadline for a ratepayer or assessed property owner to submit an objection pursuant to paragraph 4 of this subsection D.
(2) Post on its internet website a written basis for the fee, charge, or assessment, such as a cost of service analysis or an engineer's report, and include a link to the internet website in the written notice of the Hearing, including, but not limited to, a notice pursuant to subdivision (c) of Section 4 or paragraph (1) of subdivision (a) of Section 6 of Article XIII D of the California Constitution. (3) Mail the written basis described in paragraph 2 of this subsection D to a ratepayer or property owner on request.
(4) Provide at least 45 days for a ratepayer or assessed property owner to review the proposed fee or assessment and to timely submit to the City Clerk a written objection to that fee, charge, or assessment that specifies the grounds for alleging noncompliance. Any objection shall be submitted before the end of the public comment portion of a Hearing on the rate, charge or assessment. (5) Include in a written notice of the Hearing, a statement in bold-faced type of 12 points or larger:
(A) That all written objections must be submitted to the City Clerk by the end of public comment period at the Hearing and that a failure to timely object in writing bars any right to challenge that fee, charge, or assessment in court and that any such action will be limited to issues identified in such objections. (B) All substantive and procedural requirements for submitting an objection to the proposed fee, charge, or assessment such as those specified for a propertyrelated fee under California Constitution, article XIII D, section 6(a) or for an assessment on real property under California Constitution, article XIII D, section 4(e).
E. Council Consideration; City Responses. Before or during the Hearing, the City Council shall consider and the City shall respond in writing to, any timely written objections. The City Council may adjourn the Hearing to another date if necessary to respond to comments received after the agenda is posted for the meeting at which the Hearing occurs. The City's responses shall explain the substantive basis for retaining or altering the proposed fee, charge, or assessment 2 in response to written objections, including any reasons to reject requested amendments.
F. City Council Determinations. The City Council, in exercising its legislative discretion, shall determine whether:
(1) The written objections and the City's response warrant clarifications to the proposed fee, charge, or assessment.
(2) To reduce the proposed fee, charge or assessment.
(3) To further review the proposed fee, charge, or assessment before determining whether clarification or reduction is needed. (4) To proceed with the Hearing, to continue it, or to abandon the proposal.
SECTION 3. CEQA FINDINGS. The City Council finds that adoption of this Ordinance is exempt from CEQA because: (i) it is not a project within the meaning of Public Resources Code, section 21065 because it has no potential to alter the physical environment; (ii) and pursuant to CEQA Guidelines section 15061(b)(3), the so-called "common sense" exemption, for this same reason.
SECTION 4. SEVERABILITY. If any section, subsection, sentence, clause, phrase or portion of this Ordinance or its application to any person or circumstance is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons and circumstances. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof despite the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional and, to that end, the provisions hereof are hereby declared to be severable.
SECTION 5. EFFECTIVE DATE. This Ordinance shall be in full force and effect 30 days after its adoption pursuant to Government Code section 36937.
SECTION 6. PUBLICATION. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published pursuant to Government Code section 36933.
INTRODUCED and first read at a regular meeting of the City Council on the 28th day of October 2024.
3 FINAL PASSAGE AND ADOPTION by the City Council of the City of Etna was at a meeting held on the 6''^ day of January 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAINING:
Cliff Munson, Mayor
APPROVED AS TO FORM: ATTEST:
Andrew L. Jared, City Attorney Pamela Eastlick, City Clerk 4 RESOLUTION CCR-24-001
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF ETNA
RECITING THE FACTS OF THE GENERAL ELECTION
HELD ON TUESDAY, NOVEMBER 5, 2024 AND
ACCEPTING THE CERTIFIED CANVASS
AND STATEMENT OF RESULTS OF THE ELECTION
FROM THE REGISTRAR OF VOTERS
WHEREAS, the City Council of the City of Etna unanimously adopted Resolution CCR- 24-XX authorizing the consolidation of the City’s local Election matters with the Statewide General Election held on Tuesday, November 5, 2024; and
WHEREAS, Notice of the Election was given in time, form and manner as provided by Law.
Voting precincts were properly established; election officers appointed, and in all respects the election was held and conducted and votes were cast, received, canvassed, and the returns made and declared in time, form, and manner as required by the provisions of the Elections Code of the State of California for holding elections in general law cities; and WHEREAS, on November 5, 2024, voters went to the polls to cast their ballots at the Statewide General Election to elect three City Council Members to fill vacancies on the Etna City Council; and
WHEREAS, the Siskiyou County Registrar of Voters canvassed the returns of the election and certified the results to the City of Etna; and
WHEREAS, the certified results for the City of Etna from the Siskiyou County Registrar of Voters are attached hereto as “Exhibit A”.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Etna, CA:
1. That Cliff Munson, Chamna Gilmore and John Stacher are appointed to the Etna City Council to fill tenns expiring November 2028 based on their having received a plurality of the votes cast at the November 5, 2024 General Election.
2. That the Certified Canvass and Statement of Results of the Statewide General Election from the Registrar of Voters is accepted and is attached hereto and made a part hereof as Exhibit “A”.
The foregoing resolution was passed and adopted on this 6’’' day of January 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
CITY OF ETNA, CA
ATTEST:
Cliff Munson, Mayor
Pamela Eastlick, City Clerk
1 STAFF REPORT
ETNA CITY COUNCIL
Mayor and City Council Members
Jeff Mitchem, City Administrator
December 2, 2024
Creation of Recreation and Culture Manager Position
A. Resolution CCR 25-02
Exhibit A. Recreation and Culture Manager Job Description To:
From:
Date:
Subject:
Attachment:
RECOMMENDATION:
Adopt the attached resolution {Attachment A) establishing a Recreation and Culture Manager position.
BACKGROUND:
On December 2, 2024, City Council directed Staff to expand the Pool Manager Staff Position creating a new position - Recreation and Culture Manager. The Job Description (Attachment A.
Exhibit A) includes duties, roles and responsibilities necessary to continue managing the pool and execute a plan of action developed by the City Administrator/Man ager to invest the same amount of annual revenue targeted at a broader segment of Etna’s market.
Job Description. The Recreation and Culture Manager is responsible for overseeing the community pool, recreation, arts and cultural programs, special events, and cultural community partnerships.
This position reports to the City Administrator/Manager and assists them in the development of policies, procedures, goals, objectives, strategies and liaises with community organizations, businesses and individuals to foster the development of new recreation, arts and cultural programs and events.
FINANCIAL IMPACT:
No immediate impact on General Fund budget for Pool Manager, a seasonal position April-August funded by General Fund revenue of approximately $36K partially offset by pool revenue. Potential longer-term impact to both General Fund revenue and expense related to expanded programs and corresponding increased salary. Leading opportunities for grant revenue that can be explored are:
CA Dept of Parks and Recreation, CA State Parks, National Recreation and Park Assn, CA Arts Council, National Endowment for the Arts, Sierra Neveda Conservancy, etc.
RESOLUTION NO. 2025-02
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ETNA
CREATING A RECREATION & CULTURE MANAGER
WHEREAS, the City Council of the City of Etna (hereinafter “City”) believe that the recreation and culture functions of municipal government can be performed to better serve City residents and visitors by creating a new position entitled Recreation and Culture Manager; and
WHEREAS, the City wishes to create a position entitled “Recreation and Culture Manager” with the responsibilities and duties outlined in the Job Description, attached hereto as Exhibit A.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Etna as follows:
SECTION 1: The City Council of the City of Etna hereby creates a position entitled “Recreation and Culture Manager” with the responsibilities and duties outlined in the Job Description, Exhibit A.
SECTION 2: The recitals set forth above are true and correct and are incorporated into this Resolution by this reference.
SECTION 3: This Resolution shall be in effect immediately from and after its passage and approval.
PASSED AND ADOPTED by the City of Etna City Council at a regular meeting duly held on the 6*^ day of January 2025.
Cliff Munson, Mayor
City of Etna
ATTEST: APPROVED AS TO FORM:
Pamela Eastlick, City Clerk Andrew L. Jared. City Attorney Recreation and Culture Manager Page 1
EXHIBIT A
JOB DESCRIPTION
TITLE: MANAGER, RECREATION & CULTURE
DEPARTMENT: City Administrator/Manager
Position Last Evaluated: N/A
Job Desc Last Updated: N/A
GENERAL ACCOUNTABILITY
Reporting to the City Administrator/Manager, the Recreation and Culture Manager Is responsible for overseeing the pool, recreation, arts and cultural programs, special events, citywide activities and cultural community partnerships. This position assists and advises the City Manager in the development of policies, procedures, goals, objectives, strategies and liaises with community organizations, businesses and individuals to foster the development of new arts and cultural programs and events.
The incumbent exercises considerable independent judgment and action in their daily work and only complex matters or those of major impact on policy are referred to the City Manager.
NATURE AND SCOPE OF WORK
Pool. Under general supervision, perform a variety management and supervisory duties related to the overall operations of a swimming pool/aquatics facility, and its assigned temporary employees; plan, organize, coordinate, develop, implement, promote, and evaluate aquatic activities and programs for all ages.
Recreation. Formulates recommendations to City Administrator/Man ager regarding expanded recreation and culture services. Upon approval by City Council, plans, organizes and supervises resulting programs and activities. Maintains inventory of City cultural resources and assets, including space for programming and special events.
Arts & Culture. Provides community education, awareness and promotion regarding the arts and culture sector focusing on education, demonstration and creative expression.
Special Events. Organizes, directs and controls the activities of personnel engaged in the planning, organizing, promoting, facilitating and coordinating of culture and special events.
Establishes, manages and participates in cultural and special event committees and working Recreation and Culture Manager Page 2
groups.
Staff Coordination. Confers with department staff and their representatives to ensure public health and safety and resolve complaints and grievances. Provides advice and guidance to senior management and subordinate staff with administrative and technical problems and in the planning of long- and short-term objectives.
Community Stakeholders. Creates and maintains collaborative relationships with the community stakeholders and government agencies in the provision of culture and special event services. Oversees the development of cultural and special event grant programs and application of grants from other public and private agencies, including coordination with internal City departments and external agencies.
City Council and City Administrator/Manager Support. Prepares reports and makes recommendations to the City Manager on topics relating to culture and special events. Provides presentations to City Council as assigned by City Administrator/ Manager and develops, monitors and reports metrics on progress towards achieving cultural and special event goals.
Submits provisional, annual, and revised budget cost estimates, forecasts and details as required for area of responsibility; approves and processes all purchases and invoices for materials, supplies and services.
REQUIRED KNOWLEDGE. SKILLS AND ABILITIES
Ability to establish and maintain effective working relationships with community members of diverse backgrounds, public and private organizations. City committees and staff.
Solid understanding of the role of culture and special events in fostering community well-being particularly for vulnerable community members.
Strong leadership skills with the ability to influence, facilitate and negotiate.
Ability to plan, organize, manage and direct personnel engaged in diverse activities to maximize performance.
Excellent verbal and written communication skills, ability to use diplomacy when recommending, clarifying or negotiating issues.
Ability to prepare concise presentations, reports and correspondence.
Sound knowledge of the philosophy and objectives of Parks, Recreation and Culture Services.
Ability to plan, prioritize and have strong organizational skills.
Ability to exercise solid judgment and have strong problem-solving skills.
This position requires the incumbent to work varied hours outside of the regular workday, which includes a rotating, after hours, on call schedule.
Recreation and Culture Manager Page 3
MINIMUM EDUCATION AND EXPERIENCE REQUIRED
High School Diploma or GED
College level studies preferred
Demonstrated success in a related discipline (e.g. Arts Administration, Art History, Fine Arts, or Cultural Planning) and 5 years related experience, including 3 years in a management supervisory role.
An equivalent combination of education and experience may be considered.
REQUIRED LICENCES. CERTIFICATES AND REGISTRATIONS
Satisfactory Criminal Record Check.
Possession of a valid California Driver's License.
GENERAL STANDARDS
All employees shall take reasonable care to protect their health and safety, and the health and safety of other persons by becoming familiar with the Occupational Health and Safety (OHS) Program, following established safe work procedures, using protective equipment, and asking for training if unfamiliar with work requested to perform.
Contributes in maintaining a respectful, safe and supportive work environment that embraces diversity and where everyone is treated with courtesy, dignity and fairness.
Adheres to City policies and objectives.
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CITY COUNCIL MEETING 01/06/2025 AMBULANCE DIRECTORS MONTHLY UPDATE November 2024 Numbers
Missed
calls:
None:
Mil rendezvous requests
MSAS rendezvous
CCP/ BLSD /AMA
CXL Days
w/o
calls: 10
Total: 46 Etna 9
FJ 21
SV 15
ALS BLS
Billable: 27 15 12 13 7
Nov 2023
Total: 38 Billable: 25 Days without calls: 7
December 2024 Numbers
Total: 44 Missed
calls:
MSAS
rendezvous;
Etna 5
FJ 20
SV 19
ALS BLS CXL Days
w/o
calls: 8
None:
Mil rendezvous requests
CCP / BLSD 2
Billable; 28 16 9 11 4
AMA
4 Dec 2023
Total: 49 Billable: 32 Days without calls: 7
See attached for full 2024 numbers
Approximately only 15% of calls run in 2024 were In the city limits of Etna.
Key:
ALS; Advanced Life Support (paramedic level)
BLS; Basic Life Support (EMT level)
BLSD: Deceased on scene, no transport
AMA; Against Medical Advice (No transport)
CXL: Cancelled
CCP: Community Care Program
MSAS: Mount Shasta Ambulance Service (we req them for a paramedic if needed) Mil: Salmon River Fire/Rescue (they req us for transport) Etna: City limits of Etna
FJ: Fort Jones Town Limits
SV: Scott Valley outside of city/town limits
Ambulances:
M54: Dan installed a backup camera. I plan to have these in each unit.
MSS: had the hubs replaced at Valley Tire due to normal wear and tear.
M56: went to mechanic, waiting for an estimate. Dan thinks possible injector out.
Training/classes/events:
I participated in an active shooter training at Butteville Elementary School in Weed, hosted by CHP.
We will be participatingin an Active Event Drill at Fairchild Medical Clinic on January 10'^ MISC
Solar motion sensor path lights have been placed by front door of the station and for the ambulance garage to cut down on having lights on all the time.
U2.E
2024
Total calls
total
Structure Fires
Other Fires
MVC
Medical
Lift Assist
Other Assist
Missed-ln town
Missed Mutual Aid
January Feb March April May June Totals
14 16 10 17 15 14 86
2 2 2 1 1 0 8
1 1 2 3 3 3 13
1 1 0 2 0 0 4
4 2 2 6 4 7 25
3 7 3 1 4 1 19
0 0 0 0 0 0 0
0 0 1 2 2 2 7 Totals
10 Structure Fires
0 Other Fires
47 MVC
39 Medical
Lift Assist
Other Assist
Missed-ln town
Missed Mutual Aid
173
3 3 0 2 1 1 8
26 Etna calls
Out of town Calls
6 8 5 8 10 10 12
8 8 5 9 5 4 71
27 2
15 18
Etna calls
Out of town Calls
98 Total calls
Total
Structure Fires
Other Fires
MVC
Medical
Lift Assist
Other Assist
Missed-ln town
Missed Mutual Aid
July August Sept Oct Nov Dec Totals 75
19 12 18 15 13 10 87
0 0 0 0 0 0 0
4 3 2 1 1 2 13
0 2 5 0 1 0 8
11 3 7 11 8 6 46
4 4 5 2 3 1 19
0 0 0 1 0 1 2
3 0 0 3 2 0 8
4 0 3 1 0 0 8
0 Etna calls
Out of town Calls
11 4 9 10 12 5 51
8 9 5 1 5 36
2024
Total calls January Feb March April May June Totals
total 28 27 24 35 34 43 191
ALS 14 11 11 18 14 23 91
BLSE 5 3 2 5 6 29
BLSD
AMA
0 0 0 0 0 1 1
0 4 1 4 0 1 10
CXL 9 4 8 8 11 10 50
CCP 0 0 1 1 1 0 3
Missed 0 3 0 1 3 2 9 Totals 457
Etna 3 1 3 7 7 7 28 ALS 192
FJ 10 6 9 6 9 13 53 BLSE 78
SV 15 20 12 22 18 23 110 BLSD
AMA
3 MSAS rendezvous
Mil rendezvous
AMA Billable
Transfer/IFT
Days w/o calls
1 0 0 1 2 0 4 22
0 0 0 0 0 0 0 CXL 120
0 2 1 2 0 0 5 CCP 6
Missed
MSAS rend
Mil rende
AMA Billab
Transfer/IF
Days w/o c
0 0 0 0 0 0 0 39
12 12 16 8 8 6 62
3 10
Total calls July
Total
August Sept Oct Nov Dec Totals 1
67 33 39 37 46 44 266 116
ALS 24 20 13 13 15 16 101
BLSE 5 7 8 12 9 49 Etna 68
BLSD 0 0 0 2 0 0 2 FJ 127
AMA 2 1 2 3 0 4 12 SV 260
CXL 24 4 9 9 13 11 70 Yreka (mutual aid)
CCP
Missed
2 0 1 0 0 0 3
6 3 7 3 7 4 30 Total billable calls
Etna 9 5 6 6 9 5 40 284
FJ 10 6 8 9 21 20 74
SV 48 21 25 22 15 19 150
MSAS rendezvous
Mil rendezvous
0 0 2 0 0 2 4
1 1 1 0 0 0 3
AMA Billable
0011
0 3
5 Transfer/IFT
Days w/o calls
Mutual Aid to Yreka
000010
1 7 1478 108 54
0 100001