Agenda packet — Etna City Council, February 23, 2026

City of Etna

AGENDA FOR THE REGULAR MEETING OF THE ETNA CITY COUNCIL DATE OF THE MEETING: February 23, 2026
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 CALENDAR
a. Minutes of the Regular Meeting January 26, 2026
b. Invoice Approvals

4. CURRENT BUSINESS
a. Presentation: Collier Rest Stop Visitor Center
b. Discuss Creating a City Planning & Building Inspection Department c. Discuss/Approve Etna Cleanup Days Event and Costs to be Shared Between the City of Etna ($2,500), Etna Lions, and Scott Valley Disposal
d. Discuss/Approve Upcoming Pool Season and Issues for Opening e. Discuss/Approve Noon Whistle Repairs
f. Discuss/Approve 2025-2026 City of Etna Salary Schedule and Adopt Recruiting Sign-on Bonuses g. Discuss/Review SB 998 Policy (Water Shutoff Protection Act)

5. DEPARTMENT REPORTS
*Police*Public Works*Fire*Ambulance*City Clerk* Mayor*City Council/Committee

6. CITY COUNCIL STATEMENTS AND REQUESTS

7. CLOSED SESSION: The City Council will recess to Closed Session to discuss the below items). At the conclusion of the Closed Session, Open Session will be reconvened and reportable action, if any, will be announced.

Announcement of any action taken by the City Council in Closed Session required by the Ralph M. Brown Act (Government Code §54950 et. Seq.)
a. Public Employment (Pursuant to Government Code §54957)

1. Fire Department - Volunteer (1)
b. Conference with Labor Negotiations (Pursuant to Government Code §54957.6)

1. City Negotiator: Josh Short, Chief of Police
Employee Organization: Police Officers Association
c. Pending Litigation - Conference with Legal Counsel (Pursuant to Government Code §54956.9)

1. Name of Case: Virdell v. City of Etna (25CV13558)

8. ADJOURNMENT
Zoom Teleconference Information:

Phone: 1-669-444-9171 US Meeting ID: 833 0994 6886
https://us06web.zoom.us/j/83309946886
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 services, including printed information in alternate formats, to enable persons vith disabilities to participate in public meetings are available. If any accommodations are needed, please contact Pamela Eastlick at 530-467-5256 [email protected]. Requests 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

CORPORATE

MINUTES

REGULAR MEETING OF THE ETNA CITY COUNCIL
Monday January 26, 2026
Members of the Etna City Council met on the 26' day of January in person and TELECONFERENCE (Zoom). Mayor Cliff Munson 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
Council Members Jason Deppen, Mayor Cliff Munson, Matt Eastlick, and John Stacher were present. Councilmember Brandon Fawaz was absent.

2. Public Comments on Non-Agenda Items:

None.

3. Consent Calendar:
a. Minutes of the Regular Meeting December 22, 2025
b. Invoice Approvals
c. Resolution 2026-001 - A Resolution of the City Council of the City of Etna Authorizing the Mayor to Sign and Administer the Program Supplement No. 00000A956 to Administering Agency-State Agreement for State Funded Projects No. RPL-5054(011)
Councilmember Deppen made a motion to approve. Councilmember Stacher seconded, and the motion passed.

Ayes: Stacher, Eastlick, Munson, Deppen

4. Current Business:
a. Discuss/Approve Renting Office Space at City Hall to Marble Rim Gallery Cora Brownell from Marble Rim Gallery explained some issues that their gallery is currently experiencing at their Fort Jones location and they would like the Council to consider renting office space at City Hall in Etna to them for their gallery. More discussion about increased costs and decreased foot traffic in Fort Jones. The Council and staff will draft a rental contract to present for approval at the next regular meeting.
b. Discuss/Approve Request for Qualifications for a City Engineer Councilmember Deppen made a motion to approve. Councilmember Eastlick seconded, and the motion passed
Ayes: Stacher, Eastlick, Munson, Deppen
c. Discussion Regarding Recent Complaints About Roosters Within City Limits and Excessive Noise
1 Police Chief Josh Short gave a background on this issue. Chief Short explained that they received a complaint recently about a rooster on Main Street. More discussion about a conflict between the owner of the rooster and a neighbor. Chief Short recommended that our ordinances get reviewed and updated. Mayor Munson shared comments about being a rural area and some residences have 4H animals, and other livestock. Discussion regarding the noise ordinance.

City Attorney Andrew Jared (Zoom) advised the Council and staff to not comment on particular parties as far as enforcement and creating a new ordinance. Jared would like to discuss this issue further with Chief Short. Chief Short has been researching other city ordinances that pertain to roosters.

Chief Short asked for direction from the Council to review the current ordinances and make changes if necessary.

No action taken. City Council tabled the item for future discussion. d. Discuss/Approve 2025-2027 RCD Lease
Councilmember Eastlick made a motion to approve the 2025-2027 RCD Lease.

Councilmember Stacher seconded, and the motion passed.

Ayes: Stacher, Eastlick, Munson, Deppen
e. Discuss/Approve Park Rental Fees
Councilmember Stacher gave a background and recommended the Council to reconsider/re-evaluate the decision to double the park reservation fees. More discussion. No action taken.
f. Discussion City Cell Phones and Cell Phone Stipends
Discussion requiring employees to use their personal cell phone to conduct city business. City Clerk Pamela Eastlick explained that Asst. City Clerk Jenny Bennett chooses to use her personal phone for city business operations and other staff choose to call her or text her on her personal phone. City Attorney Jared shared comments regarding public records and employment law. Jared recommends that no city employee use their own personal phone and all employees use city phones. Jared also recommends not offering stipends for personal phones.

No action taken.

5. Department Reports:

Police Chief Josh Short provided a year end stat report in the Council's packet. The report included Calls for Service. Mayor Munson asked for clarification on one of the stats.

Public Works Director Dan Burbank reported that he has been working on the new ambulance. Burbank gave an update on the fire trucks that are on an auction site. Discussion about the noon whistle and getting it fixed.

Fire Chief Jake Deegan shared stats for the fire department. Deegan also updated the Council on the two fire engines that are on the auction site.

City Clerk Pamela Eastlick gave an update on the SCORE meeting she attended. Eastlick updated the Council on remaining grant funds that need to be spent. Eastlick reminded that Form 700s are due in April. Councilmember Deppen requested to be removed from the Solid Waste JPA.

Mayor Munson gave a report about a fraudulent bank change request, but the City will receive the funds back. Munson reported about the LOLA dinner he recently attended.

Councilmember Stacher is planning to meet with the county inspector to approve one more year of opening the pool. Mayor Munson shared information about grant funding available for property hardening.

Councilmember Stacher agreed to assume Deppen's position on the Solid Waste JPA.

6. City Council Statements and Requests:

None.

7. Adjournment:

There being no further business, Mayor Cliff Munson adjourned the meeting at 6:47 pm.

Respectfully submitted,
Jenny Bennett
Asst. City Clerk

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 01/29/2026
Time: 2:42 pm
City of Etna Page: 1
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Desscription2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
US BANK CREDIT CARD January Credit Card 28518 01/08/2026 01/27/2026
USBANK 01/08/2026 0.00
EFT 0 00/00/0000 0.00
Jan 2026 15,408.86
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-870.00 OFFICE SUPPLIES Staples 77.63 0.00
10-25-870.00 OFFICE SUPPLIES Staples 20.57 0.00
10-25-870.00 OFFICE SUPPLIES Staples 17.90 0,00
10-40-735.00 TRAVEL & TRAINING Qwik Code 83.65 0.00
10-40-750.00 DUES AND SUBSCRIPTIONS Ring Standard Plan 99.99 0.00 10-40-820.00 POSTAL EXPENSE FedEX 22.97 0.00
10-40-820.00 POSTAL EXPENSE USPS 8.90 0.00
10-40-870.00 OFFICE SUPPLIES Amazon 64.10 0.00
10-40-870.00 OFFICE SUPPLIES Amazon 51.90 0.00
10-41-735.00 TRAVEL & TRAINING 83.65 0.00
10-41-870.00 OFFICE SUPPLIES 51.90 0.00
10-50-860.00 VEHICLE MAINTENANCE Yreka Motors Fire Dept. 33.28 0.00 10-50-860.00 VEHICLE MAINTENANCE Ebay 45.67 0.00
10-50-860.00 VEHICLE MAINTENANCE Ebay 169.89 0.00
10-50-860.00 VEHICLE MAINTENANCE Ebay 204.50 0.00
10-50-875.00 SPECIAL DEPT SUPPLIES & EQUIP Fire Dept. Patches 349.38 0.00 10-50-875.00 SPECIAL DEPT SUPPLIES & EQUIP Hoffco Signs 740.00 0.00 10-70-875.00 SPECIAL DEPT SUPPLIES & EQUIP 8.70 0.00
10-70-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 193.43 0.00 40-30-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 8.71 0.00 40-30-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 193.43 0.00 50-45-735.00 TRAVEL & TRAINING HSI Emergency Trng. 15.00 0.00 50-45-735.00 TRAVEL & TRAINING Poppy Arbuckle Fuel Trng. 68.73 0.00 50-45-735.00 TRAVEL & TRAINING Safeway Fuel Trng. 60.17 0.00 50-45-870.00 OFFICE SUPPLIES Amazon 21.45 0.00
50-45-870.00 OFFICE SUPPLIES Amazon 10.71 0.00
50-45-870.00 OFFICE SUPPLIES Amazon 12.59 0.00
50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Bah Logistics Amb Shipment 579.60 0.00 50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 119.32 0.00 50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Bah Logistics Amb Shipment 735.00 0.00 50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 22.65 0.00 50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Bah Logistics Amb Shipment 2,318.40 0.00 53-40-735.00 TRAVEL & TRAINING 83.65 0.00
62-40-875.00 SPECIAL DEPT SUPPLIES & EQUIP Rough & Ready Fitness Membersh 3,000.00 0.00 62-40-875.00 SPECIAL DEPT SUPPLIES & EQUIP Bowflex 1,916.01 0.00 62-40-875.00 SPECIAL DEPT SUPPLIES & EQUIP Nordic Track 3,915.43 0.00 Check No. 0 Total: 15,408.86
Total for US BANK CREDIT CARD 15,408.86
Grand Total: 15,408.86
Total Invoices: 1 Less Credit Memos: 0.00
Net Total: 15,408.86
Less Hand Check Total: 0.00
Outstanding Invoice Total: 15,408.86

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 01/29/2026
Time: 2:42 pm
City of Eina Page: 2
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Desscription2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 25 City Clerk 116.10 0.00
30 Water 202.14 0.00
40 Law Enforcement 9,246.60 0.00
41 Police - FJ Station 135.55 0.00
45 Ambulance Services 3,963.62 0.00
50 Fire Prevention 1,542.72 0.00
70 Parks & Recreation 202.13 0.00
Grand Total: 15,408.86 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 01/29/2026
Time: 2:44 pm
City of Etna Page: 1
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
CAMPORA 625 Howell Propane 28519 01/12/2026
01/27/2026
PO BOX 992424 CAMPO 01/12/2026 0.00
REDDING GF 00/00/0000 0.00
CA 96099-2424 11771059 528.35
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.20 HEATING 176.11 0.00
40-30-840.20 HEATING 176.11 0.00
45-33-840.20 HEATING 176.13 0.00
CAMPORA 155 Diggles Heat 28521 01/19/2026
01/27/2026
PO BOX 992424 CAMPO 01/19/2026 0.00
REDDING GF 0 00/00/0000 0.00
CA 96099-2424 11847544 395.92
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-840.20 HEATING 197.96 0.00
53-40-840.20 HEATING 197.96 0.00
Check No. Total: 924.27
Total for CAMPORA 924.27
GREAT NORTHERN SERVICES General Admin 28520 01/21/2026
01/27/2026
310 BOLES STREET GNC 01/21/2026 0.00
WEED GF 0 00/00/0000 0.00
CA 96094 1,305.49
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 70-35-760.00 PROFESSIONAL & CONTRACT SERVCS 1,305.49 0.00 Check No. 0 Total: 1,305.49
Total for GREAT NORTHERN SERVICES 1,305.49
WITTMAN ENTERPRISES, LLC Ambulance Billing December 28522 01/28/2026 01/28/2026
2540 EMPIRE DRIVE, STE #300 WE 01/28/2026 0.00
WINSTON-SALEM GF 00/00/0000 0.00
NC 27103 2512467 1,887.47
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-760.00 PROFESSIONAL & CONTRACT SERVCS 1,887.47 0.00 Check No. Total: 1,887.47
Total for WITTMAN ENTERPRISES, LLC 1.87.47
Grand Total: 4,117.23
Total Invoices: 4 Less Credit Memos: 0.00
Net Total: 4,117.23
Less Hand Check Total: 0.00
Outstanding Invoice Total: 4,117.23

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 01/29/2026
Time: 2:44 pm
City of Etna Page: 2
Vendor Name Invoice Description1 Ref No. Discount Date
Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 30 Water 176.11 0.00
33 Sewer 176.13 0.00
35 Community Development 1,305.49 0.00
40 Law Enforcement 395.92 0.00
Ambulance Services 1,887.47 0.00
Governmental Buildings 176.11 0.00
Grand Total: 4,117.23 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 1
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
BOUND TREE MEDICAL, LLC Medical Supplies 28556 01/29/2026 02/05/2026
23537 NETWORK PLACE BOUND 01/29/2026 0.00
CHICAGO GF 0 00/00/0000 0.00
IL 60673-1235 86079206 94.24
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 94.24 0.00
Check No. 0 Total: 94.24
Total for BOUND TREE MEDICAL, LLC 94.24
CHARLES W. PILLON YE 22 Audit Services 28525 02/02/2026 02/04/2026
CHARLES PI 02/02/2026 0.00
GF 0 00/00/0000 0.00
96007 4815 87.50
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-765.00 AUDIT FEES 87.50 0.00
Check No. 0 Total: 87.50
Total for CHARLES W. PILLON 87.50
E & S ENGINEERS 21024 Water Treatment SRL 28539 01/26/2026 02/04/2026
329 WEST MINER STREET E&S 01/26/2026 0.00
YREKA GF 0 00/00/0000 0.00
CA 96097 5326 2,408.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 20-30-881.25 EDWG-47100004-001 2,408.00 0.00
E & S ENGINEERS 25058 STIP 28540 01/26/2026
02/04/2026
329 WEST MINER STREET E&S 01/26/2026 0.00
YREKA GF 0 00/00/0000 0.00
CA 96097 5336 1,163.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 24-60-881.35 STREET REHAB.-RPL-5054 (10) 1,163.00 0.00
E & S ENGINEERS Monthly Retainer Jan 28541 01/26/2026
02/04/2026
329 WEST MINER STREET E&S 01/26/2026 0.00
YREKA GF 0 00/00/0000 0.00
CA 96097 5350 500.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-782.00 ENGINEER FEES 500.00 0.00
Check No. 0 Total: 4,071.00
Total for E & S ENGINEERS 4,071.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 2
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
ED STEINHOFF REPAIR E1411 Repairs 28557 01/31/2026
02/05/2026
P.O. BOX 1625 EDSTEINHOF 01/31/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 102877 249.21
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-860.00 VEHICLE MAINTENANCE 249.21 0.00
Check No. Total: 249.21
Total for ED STEINHOFF REPAIR 249.21
ETNA HARDWARE, INC. Maint. & Supplies 28555 01/31/2026
02/05/2026
PO BOX 328 EHSGR 01/31/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 Jan 62.27
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-880.00 MAINTENANCE & SUPPLIES 1.87 0.00
50-45-860.00 VEHICLE MAINTENANCE 5.35 0.00
50-45-860.00 VEHICLE MAINTENANCE 3.07 0.00
50-45-860.00 VEHICLE MAINTENANCE 15.32 0.00
50-45-860.00 VEHICLE MAINTENANCE 14.95 0.00
50-45-860.00 VEHICLE MAINTENANCE 21.71 0.00
Check No. Total: 62.27
Total for ETNA HARDWARE, INC. 62.27
FAIRCHILD MEDICAL CENTER Firefighter Physical 28523 01/28/2026 02/04/2026
444 BRUCE ST FMC 01/28/2026 0.00
YREKA GF 0 00/00/0000 0.00
CA 96097 141.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-740.00 MEDICAL EXPENSES 141.00 0.00
Check No. Total: 141.00
Total for FAIRCHILD MEDICAL CENTER 141.00
FORT JONES LUMBER YARD, INC. Twist Lock Connector 28527 01/25/2026 02/04/2026
FORT JONES 01/25/2026 0.00
GF 00/00/0000 0.00
361218 36.75
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-880.00 MAINTENANCE & SUPPLIES 36.75 0.00
Check No. Total: 36.75
Total for FORT JONES LUMBER YARD, INC 36.75

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 3
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
HENRY SCHEIN MEDICAL Medical Supplies 28544 01/28/2026
02/04/2026
PO BOX 7156 HENRYSH 01/28/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 52600511 154.25
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872000 MEDICAL SUPPLIES 154.25 0.00
Check No. Total: 154.25
Total for HENRY SCHEIN MEDICAL 154.25
KELLEY CREATE Monthly Xerox 28542 02/02/2026
02/04/2026
PO BOX 660831 KELLEY 02/02/2026 0.00
DALLAS GF 0 00/00/0000 0.00
TX 75266-0831 41177512 378.65
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-750.00 DUES AND SUBSCRIPTIONS 126.21 0.00
40-30-750.00 DUES AND SUBSCRIPTIONS 126.22 0.00
45-33-750.00 DUES AND SUBSCRIPTIONS 126.22 0.00
Check No. Total: 378.65
Total for KELLEY CREATE 378.65
KIEP-ER KLEEN Cleaning Services Jan 28524 01/31/2026
02/04/2026
PO BOX 404 KK 01/31/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 January 300.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 10-70-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 Check No. 0 Total: 300.00
Total for KIEP-ER KLEEN 300.00
LEAGUE OF CALIFORNIA CITIES Membership Dues 2026 28558 02/28/2026 02/06/2026
1400 K STREET, SUITE 400 LEAGUE OF 02/28/2026 0.00
SACRAMENTO GF 0 00/00/0000 0.00
CA 95814-3916 INV-45246-B4K7V8 495.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-20-750.00 DUES AND SUBSCRIPTIONS 495.00 0.00
Check No. 0 Total: 495.00
Total for LEAGUE OF CALIFORNIA CITIES 495.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 4
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Desscription2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
PACE ANALYTICAL Drinking Water Monitoring 28554 02/03/2026 02/04/2026
PO BOX 684056 PACE ANALY 02/03/2026 0.00
CHICAGO GF 00/00/0000 0.00
IL 60695-4056 262800757 208.80
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 40-30-795.00 LABORATORY TESTS 208.80 0.00
Check No. 0 Total: 208.80
Total for PACE ANALYTICAL 208.80
PACIFIC POWER 155 Diggles PD 28532 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 358.59
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-840.70 ELECTRIC 119.53 0.00
10-41-840.10 ELECTRIC 119.53 0.00
53-40-840.10 ELECTRIC 119.53 0.00
PACIFIC POWER 448 Main St. 28533 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 238.69
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.10 ELECTRIC 238.69 0.00
PACIFIC POWER Woodland Fltr Plant 28534 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 375.45
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 40-30-840.10 ELECTRIC 375.45 0.00
PACIFIC POWER 400 Howell Lights 28535 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 66.05
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-60-867.00 TRAFFIC SAFETY 66.05 0.00
PACIFIC POWER 440 Main St. 28536 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 305.59
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.10 ELECTRIC 305.59 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 5
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description 2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
PACIFIC POWER 400 Main St. Fire Hall 28537 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 109.59
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-840.10 ELECTRIC 109.59 0.00
PACIFIC POWER 625 Howell Shop & Amb 28538 01/26/2026
02/04/2026
PO BOX 26000 PP 01/26/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 935.73
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-60-840.10 ELECTRIC 103.97 0.00
40-30-840.10 ELECTRIC 103.97 0.00
45-33-840.10 ELECTRIC 103.97 0.00
50-45-840.10 ELECTRIC 623.82 0.00
PACIFIC POWER 401 Island Sewerplant 28531 01/27/2026
02/04/2026
PO BOX 26000 PP 01/27/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 626.60
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 45-33-840.10 ELECTRIC 626.60 0.00
PACIFIC POWER 401 Howell Pool 28530 01/28/2026
02/04/2026
PO BOX 26000 PP 01/28/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 119.75
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 23-70-840.10 ELECTRIC 119.75 0.00
Check No. 0 Total: 3,136.04
Total for PACIFIC POWER 3,136.04
RAY-MAC MECHANICAL, INC Heat Repairs City Hall 28526 01/23/2026 02/04/2026
PO BOX 895 RMMINC 01/23/2026 0.00
MT. SHASTA GF 00/00/0000 0.00
CA 96067 115030 1,074.25
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-760.00 PROFESSIONAL & CONTRACT SERVCS 1,074.25 0000 Check No. Total: 1,074.25
Total for RAY-MAC MECHANICAL, INC 1,074.25

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 6
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
SCOTT VALLEY AUTO PARTS Ambulance Veh Maint. 28560 01/31/2026 02/06/2026
PO BOX 215 SVAP 01/31/2026 0.00
FT JONES GF 00/00/0000 0.00
CA 96032 414188 316.23
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-860.00 VEHICLE MAINTENANCE 316.23 0.00
Check No. 0 Total: 316.23
Total for SCOTT VALLEY AUTO PARTS 316.23
SCOTT VALLEY DISPOSAL Monthly Trash Jan 28543 01/30/2026 02/04/2026
138 FOREST WALK SVD 01/30/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 405.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-55-840.30 TRASH 135.00 0.00
10-60-840.30 TRASH 135.00 0.00
10-70-840.30 TRASH 135.00 0.00
Check No. 0 Total: 405.00
Total for SCOTT VALLEY DISPOSAL 405.00
SISKIYOU TELEPHONE 5638 PD Fax 28546 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 58.39
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-830.00 TELEPHONE EXPENSE 29.20 0.00
53-40-830.00 TELEPHONE EXPENSE 29.19 0.00
SISKIYOU TELEPHONE 5256 City Hall 28547 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 191.99
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-830.00 TELEPHONE EXPENSE 191.99 0.00
SISKIYOU TELEPHONE 5232 Pool 28548 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 120.45
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 23-70-830.00 TELEPHONE EXPENSE 120.45 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 7
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
SISKIYOU TELEPHONE 3673 Shop & Wifi 28549 02/01/2026
02/04/2026
PO BOX 157 02/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 211.91
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-60-830.00 TELEPHONE EXPENSE 31.83 0.00
10-70-830.00 TELEPHONE EXPENSE 69.95 0.00
40-30-830.00 TELEPHONE EXPENSE 31.81 0.00
40-30-830.00 TELEPHONE EXPENSE 46.51 0.00
45-33-830.00 TELEPHONE EXPENSE 31.81 0.00
SISKIYOU TELEPHONE 3400 PD 28550 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 241.83
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-830.00 TELEPHONE EXPENSE 120.91 0.00
53-40-830.00 TELEPHONE EXPENSE 120.92 0.00
SISKIYOU TELEPHONE 3331 Ambulance 28551 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 163.81
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-830.00 TELEPHONE EXPENSE 163.81 0.00
SISKIYOU TELEPHONE 3295 Fire Hall 28552 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 81.97
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-830.00 TELEPHONE EXPENSE 81.97 0.00
SISKIYOU TELEPHONE 3217 City Hall Fax 28553 02/01/2026
02/04/2026
PO BOX 157 ST 02/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 50.50
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-830.00 TELEPHONE EXPENSE 50.50 0.00
Check No. Total: 1,120.85
Total for SISKIYOU TELEPHONE 1.120.85
TEHAMA TIRE SERVICE INC Tires Fire Dept. 28528 01/21/2026 02/04/2026
525 ANTLEOPE BLVD. TTS 01/21/2026 0.00
RED BLUFF GF 0 00/00/0000 0.00
CA 96080 0020019560 1,764.75
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-50-860.00 VEHICLE MAINTENANCE 1,764.75 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 8
Vendor Name Invoice Description1 Ref No. Discount Date
Vendor Name Line 2 Invoice Dessription2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Check No. Total: 1,764.75
Total for TEHAMA TIRE SERVICE INC 1,764.75
TYLER TECHNOLOGIES INC Project Management 28545 01/28/2026 02/04/2026
PO BOX 203556 TT 01/28/2026 0.00
DALLAS GF 00/00/0000 0.00
TX 75320-3556 025-541789 228.62
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 228.62 0.00 Check No. 0 Total: 228.62
Total for TYLER TECHNOLOGIES INC 228.62
VERIZON WIRELESS Monthly Cellular 28529 02/04/2026
02/04/2026
PO BOX 9622 02/04/2026 0.00
MISSION HILLS GF 0 00/00/0000 0.00
TX 91346-9622 1,970.57
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-830.30 CELLULAR 76.05 0.00
10-40-875.00 SPECIAL DEPT SUPPLIES & EQUIP 521.88 0.00
10-41-830.30 CELLULAR 76.05 0.00
10-41-875.00 SPECIAL DEPT SUPPLIES & EQUIP New Phone PD 521.88 0.00 10-60-830.30 CELLULAR 42.47 0.00
40-30-830.30 CELLULAR 42.47 0.00
45-33-830.30 CELLULAR 42.47 0.00
50-45-830.30 CELLULAR 50.47 0.00
53-40-830.30 CELLULAR 74.95 0.00
53-40-875.00 SPECIAL DEPT SUPPLIES & EQUIP 521.88 0.00
Check No. 0 Total: 1,970.57
Total for VERIZON WIRELESS 1,970.57
YREKA MOTORS Ambulance Repairs 28559 01/31/2026
02/06/2026
1545 SOUTH MAIN ST YREKA MOTO 01/31/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 1,918.54
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-860.00 VEHICLE MAINTENANCE 1,918.54 0.00
Check No. 0 Total: 1,918.54
Total for YREKA MOTORS 1,918.54

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 02/06/2026
Time: 1:59 pm
City of Etna Page: 9
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Grand Total: 18,213.52
Total Invoices: Less Credit Memos: 0.00
Net Total: 18,213.52
Less Hand Check Total: 0.00
Outstanding Invoice Total: 18,213.52
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 20 City Council 495.00 0.00
25 City Clerk 1,284.82 0.00
30 Water 3,343.23 0.00
33 Sewer 931.07 0.00
40 Law Enforcement 1,834.04 0.00
41 Police - FJ Station 717.46 0.00
45 Ambulance Services 3,418.51 0.00
50 Fire Prevention 2,348.39 0.00
55 Governmental Buildings 1,753.53 0.00
60 Highways & Streets 1,542.32 0.00
70 Parks & Recreation 545.15 0.00
Grand Total: 18,213.52 0.00
City of Etna
Agenda Request
Date of Meeting: 2.23.26
Spokesperson(s): Rennie Cleland President of Collier Interpretive & Information Center Is this for Discussion or are you requesting an Action L Subject/Request: Presentation
Please provide a description of the request and attach supporting documentation:

Rennie Cleland and Collier Rest Stop Presentation.

Will there be a financial impact to the City? • Yes • No If Yes, $.

Please describe:

COLLIER REST STOP

VISITOR CENTER
Background
Statistics
Tourism
Why Does It Matter

VISITOR INFORMATION CENTER
2 1
2/20/2026

BACKGROUND
SENATOR RANDOLPH COLLIER Collier Rest Area
A Vital First Impression for Siskiyou County
• Named for State Senator Randolph "Randy" Collier
Randy
On October 12, for that day, in affect. Crescent City will • Leader in California transportation & infrastructure become the capitel of the State of Calfernic.

On that day a large part of the caestitutional officen al this great State, teguther with leaders in inducry, laber. the arts and professions, will essemble here to pay honer to eur • Located on I-5 near the Oregon border own Senator Randolph Collier,
Tegether with all the people of Del Norte County, ve toke ing to thie small most northerly county se we jain with them • A key gateway into Siskiyou County in paying hener to sue farerite son, Senater Randolph Collier for his distieguished carete of public service ar a Builder of But more than that, we jein with thousands af people in • More than a rest stop - a regional welcome point Dil Note County in saving so nespects to our good friend Randy, who hes never been too busy to help ut with ser local and even our personal problems.

DEL NORTE COUNTY TITLE CO.
4 2
2/20/2026

STATISTICS

VISITOR NUMBERS
6,063
6 3
2/20/2026

CADIRORNIA
OREGON

TELE TOURISM HEE
Explore
Explore
CAnnen
BECACH
CAnnen:

BECACH:

Connecting Travelers to Local
Businesses & Communities
Where Travelers Decide What's Next
• Direct connection to local businesses
• Promotes lodging, dining, recreation & events
• Represents towns across the county
• Reaches visitors before their plans are made
Today:
• Some business partners engaged
• More opportunities to be discovered
8 4
2/20/2026
Advertising Opportunities
What we're seeing:
• Many local businesses recognize the value and
participate
• However, many more still haven't taken advantage of
this prime visibility.
• This means missed opportunities for both travelers and

WILDLIE LESAFARI
our communities.
• With thousands of people passing through each week, the potential economic impact is far greater than most realize. 9 WHY DOES IT MATTER
10 5
2/20/2026
Big Impact from a Small Footprint
The Collier Visitor Center plays a quiet but significant role in supporting:

1. Tourism: By driving visitors into our towns, parks, trails, and attractions

2. Local economies: Through referrals that lead to overnight stays, meals, and retail spending

3. Public safety: By sharing wildfire, weather, and travel information year-round

4. Community awareness: By educating visitors on history, natural resources, recreation, agriculture, and more
VISITOR INFORMATION CENTER 5. County identity: By offering a unified "welcome" that reflects our values and landscapes
When Boards ask, "Why does this matter to my district?" the answer is simple:

Because this center represents your community even if a traveler never drives directly through it.
11 11
A Shared Region Opportunity
• Serves travelers headed across Siskiyou County and beyond • Often the first point of contact for Lake Siskiyou, Klamath Basin, ENGAGING Scott Valley, Shasta Valley & more
THE • Reaches visitors before they decide where to go or spend time AUDIENCE • Nature Walk Interpretive Trail was added in 2025 • Expands visibility for local programs, destinations & services • Reflects the full diversity of Siskiyou County
• Stronger impact through collaboration
12 12
6 2/20/2026
Rennie Cleland, Board President
530-260-1147
[email protected]
https://collierctr.org/
13 7
City of Etna
Agenda Request
Date of Meeting: 2.23.26
Spokesperson(s): City Council & Staff
Is this for Discussion • or are you requesting an Action D Subject/Request: City of Etna Planning & Building Department Please provide a description of the request and attach supporting documentation:

Discuss exploring options to create a City of Etna building and planning department.

Will there be a financial impact to the City? • Yes • No If Yes, $.

Please describe:

NOTE: Agenda requests must be received no less than four working days before the date of meeting. Return this form and supporting documentation to address below. 442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217
OF E
City of Etna
Agenda Request
Date of Meeting: 2.23.26
Spokesperson(s): City Council & Staff
Is this for Discussion L or are you requesting an Action E Subject/Request: Etna Cleanup Days Event
Please provide a description of the request and attach supporting documentation:

Discuss and approve Etna Cleanup Days Event and contributing $2,500 toward the costs of the event. The Council to supply staff to manage the event and take the appliance and e-waste to the dump.

Planned days for the event are April 10th & 11th. A flyer advertising for the event will be provided as soon as possible.

Will there be a financial impact to the City? • Yes • No If Yes, $2,500 Please describe:

NOTE: Agenda requests must be received no less than four working days before the date of meeting. Return this form and supporting documentation to address below. 442 Main Street • P.O. Box 460 • Etna, CA 96027
530-467-5256 • F: 530-467-3217
City of Etna
Agenda Request
Date of Meeting: 2.23.26
Spokesperson(s): City Council & Staff
Is this for Discussion or are you requesting an Action E Subject/Request: Upcoming Pool Season
Please provide a description of the request and attach supporting documentation:

Discuss and approve plans and operations for the upcoming pool season. Give direction to staff.

Will there be a financial impact to the City? • Yes • No If Yes, $ Please describe:

CORPORA
City of Etna
Agenda Request
Date of Meeting: 2.23.26
Spokesperson(s): City Council & Staff
Is this for Discussion • or are you requesting an Action E Subject/Request: Noon Whistle Repairs
Please provide a description of the request and attach supporting documentation:

Discuss and approve repairing the noon whistle and making it operational again. Determine best/most appropriate location.

Will there be a financial impact to the City? • Yes • No If Yes, $.

Please describe:

Spokesperson(s): Joshua E. Short
Is this for Discussion - or are you requesting an Action E Subject/Request: Sign-on Bonus
Please provide a description of the request and attach supporting documentation:

Vote to approve and adopt recruiting sign on bonus as previously discussed at the rates provided below.

Will there be a financial impact to the City? E Yes • No If Yes, $ Please describe:

Lateral Police Officer- $15,000
Academy Recruit- $5,000
NOTE: Agenda requests must be received no less than four working days before the date of meeting. Return this form and supporting documentation to address below. 442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217
#3

CITY OF ETNA
Salary Schedule 2025-2026
7/1/2025
Schedule A D E F G
Police Non-Sworn Unit
Community Service Officer I PD 26.36 27.15 27.97 28.80 29.67 30.56 31.48 Police Sworn Unit
PD 45.00 46.35 47.74 49.17 50.65 52.17 53.73
PD 40.00 41.20 42.44 43.71 45.02 46.37 47.76
Police Sargent PD 35.00 36.05 37.13 38.25 39.39 40.57 41.79 Police Officer-Academy Graduate PD 30.00 30.90 31.83 32.78 33.77 34.78 35.82 PD $5/hr Max. per year $10,000 hr per year
Sign On Bonus
Police Officer-Lateral 15,000.00
Police Officer-Academy Graduate 5,000.00
Fire
Fire Chief VF 1,200.00 1,400.00 1,600.00 1,800.00 2,000.00 Assistant Fire Chief VF 600.00 700.00 800.00 900.00 1,000.00 Secratery VF 170.00 180.00 190.00 200.00 210.00
FF Per Call VF 15.50
:

Ambulance
Director AM 32.68 33.66 34.67 35.71 36.78
Assist. Director AM 21.08 21.72 22.37 23.04 23.73
EMT/FF AM 20.50 21.12 21.75 22.40 23.07
Paramedic AM 40.00
EMT AM 30.00
Driver AM 20.00
Standby-Paramedic AM 25.00
Standby-EMT AM 20.00
Standby-Driver AM 17.50 or $1 above minimum wage
On Call AM p0/hr Max. per year $5,000 hr per year
Public Works
Maintenance Worker 1 PW 22.14 22.80 23.49 24.19 24.92
Maintenance Worker II PW 27.41 28.23 29.08 29.95 30.85
Department Head PW 32.68 33.66 34.67 35.71 36.78
City Hall
City Clerk CH 32.68 33.66 34.67 35.71 36.78
Asst Clerk CH 25.30 26.06 26.84 27.65 28.48
Pool
PR 20.00| 21.00 22.00 23.00 24.00
ASS. Par PR 19.00 20.00 21.00 22.00 23.00
Lifeguard I PR 17.00 or $.50 above Minimum Wage
Lifeguard I PR 17.50 or $1 above Minimum Wage
PR 18.00| or $1.50 above Minimum Wage
TI
OF

MCORPORATO
City of Etna
Agenda Request

2.23.26 Date of Meeting:

Spokesperson(s): City Council & Staff
Is this for Discussion - or are you requesting an Action • Subject/Request: SB 998 Water Billing Policy
Please provide a description of the request and attach supporting documentation:

SB 998 (The Water Shutoff Protection Act) is a California law that protects residential customers from having their water service shut off due to unpaid bills without proper notice and safeguards. Signed into law in 2018 and effective February 1, 2020, it applies to urban and community water systems serving more than 200 connections.

Will there be a financial impact to the City? • Yes • No If Yes, $ Please describe:

1. Purpose:

This policy has been established to comply with Senate Bill 998, known as the "Water Shutoff Protection Act" and approved by the Governor on September 28, 2018 (California Health and Safety Code Sections 116900, et seq.). This Policy shall be made available on the City of Etna website. The City's Utility Billing office can be contacted by phone at 530-467-5256 to discuss options for averting termination of residential water service for nonpayment under the terms of this policy. This policy does not apply to non-residential water service.

2. Effective Date:

This policy shall be effective on April 1, 2020.

3. Published Languages:

This policy and written notices required in this policy shall be available and published in English, and any other language spoken by at least 10 percent of the people residing in the City's water service area.

4. Requirements Precedent to Discontinuing Residential Water Service A. The City shall not discontinue residential water service for nonpayment until a customer has been delinquent for at least 60 days. No less than seven business days before discontinuation of residential water service for nonpayment, the City shall contact the customer named on the account by telephone or written notice.

B. When the City contacts the customer named on the account by telephone pursuant to subparagraph (A), staff shall offer to provide this policy in writing to the customer. City staff shall offer to discuss options to avert discontinuation of water service for nonpayment, including, but not limited to, alternative payment schedules, deferred payments, minimum payments, procedures for requesting amortization of the unpaid balance, and petition for bill review and appeal.

C. When the City contacts the customer named on the account by written notice pursuant to subparagraph (A), the written notice of payment delinquency and impending discontinuation shall be mailed to the customer at their mailing address of record. If the customer's address is not the address of the property to which residential water service is provided, the notice shall also be delivered to the address of the property to which residential water service is provided, addressed to "Occupant." The notice shall include, but is not limited to, all of the following information in a clear and legible format:
1) The customer's name and address.
2) The amount of the delinquency.
3) The date by which payment or arrangement for payment is required in order to avoid discontinuation of residential water service, which shall be 60 days from the date that the bill became delinquent.
4) A description of the process to apply for an extension of time to pay the delinquent charges.
5) A description of the procedure to petition for bill review and appeal. 6) A description of the procedure by which the customer may request an alternative payment schedule, including an amortization of the delinquent residential water service charges.
7) The City's phone number and a web link to the City's written policy. 442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217

5. Good Faith Noticing Requirements
A. If the City is unable to make contact with the customer or an adult occupying the residence by telephone, and written notice is returned through the mail as undeliverable, the City shall make a good faith effort to visit the residence and leave, or make other arrangements for placement in a conspicuous place of, a notice of imminent discontinuation of residential water service for nonpayment and the City's policy for discontinuation of residential water service for nonpayment.

B. If the customer seeks review or appeal of their bill, the customer shall contact the City before the payment due date and the City will investigate. If the investigation does not result in a resolution acceptable to the customer, the customer may seek review by the City Clerk and subsequently may appeal to the City Council. The City shall not discontinue residential water service while the appeal is pending.

6. Prohibition Against Discontinuing Residential Water Service A. The City shall not discontinue residential water service for nonpayment if all of the following conditions are met:
1) The customer, or a tenant of the customer, submits to the City the certification of a primary care provider, as that term is defined in subparagraph (A) of paragraph (1) of subdivision (b) of Section 14088 of the Welfare and Institutions Code, that discontinuation of residential water service will be life threatening to, or pose a serious threat to the health and safety of, a resident of the premises where residential water service is provided.
2) The customer demonstrates that he or she is financially unable to pay for residential water service within the City's normal billing cycle. The customer shall be deemed financially unable to pay for residential water service within the City's normal billing cycle if the household's annual income is less than 200 percent of the federal poverty level. 3) The customer is willing to enter into an amortization agreement, alternative payment schedule, or a plan for deferred payment with respect to all delinquent charges.

B. If the conditions listed above in subsection A. are all met, the City shall offer the customer one or more of the following options at City's choice:
1) Amortization of the unpaid balance.
2) Participation in an alternative payment schedule.
3) Temporary deferral of payment.

C. The City Clerk's Office is authorized to determine which of the payment options described in paragraph 6.B the customer undertakes and may set the parameters of that payment option provided that the repayment of any remaining outstanding balance occurs within 12 months.

D. Residential water service may be discontinued no sooner than 5 business days after the City posts a final notice of intent to disconnect service in a prominent and conspicuous location at the property under either of the following circumstances:
1) The customer fails to comply with an alternative payment schedule, or a deferral in payment plan for delinquent
charges for 60 days or more.
2) While undertaking an amortization agreement, an alternative payment schedule, or a deferral or reduction in payment plan for delinquent charges, the customer does not pay his or her current residential water service charges for 60 days or more.

7. Restoration of Water Service
A. If the City discontinues residential water service for nonpayment, it shall provide the customer with information on how to restore residential water service. For a residential customer who demonstrates to the City that the household income is below 200 percent of the federal poverty line, the City shall do the following:
442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217
1) Set a reconnection of service fee for reconnection during normal operating hours in an amount that does not exceed fifty dollars ($50), or the actual cost of reconnection if it is less. For the reconnection of residential water service during nonoperational hours, the City shall set a reconnection of service fee that does not exceed one hundred fifty dollars ($150), or the actual cost of reconnection during nonoperational hours if it is less. The maximum amount of $50 for reconnection during operational hours and $150 during nonoperational hours shall be subject to an annual adjustment for changes in the Consumer Price Index.

B. The City shall deem a residential customer to have a household income below 200 percent of the federal poverty line if any member of the household is a current recipient of CalWORKs, CalFresh, general assistance, Medi-Cal, Supplemental Security Income/State Supplementary Payment Program, or California Special Supplemental Nutrition Program for Women, Infants, and Children, or the customer declares that the household's annual income is less than 200 percent of the federal poverty level.

8. Services involving Landlord-Tenant Relationships
A. If the City furnishes individually metered residential water service to residential occupants of a detached single-family dwelling, a multiunit residential structure, and mobile home and the owner, manager, or operator of the dwelling, structure, or park is the customer of record, the City shall make a good faith effort to inform the residential occupants, by means of written notice, when the account is in arrears that service will be terminated at least 10 days prior to the termination. The written notice shall further inform the residential occupants that they have the right to become customers, to whom the service will then be billed, without being required to pay any amount which may be due on the delinquent account, if they have no outstanding balance from a previous water account and complete an application along with the connection fee.

B. The City shall not make service available to the residential occupants unless each residential occupant agrees to the terms and conditions of service and meets the requirements of law and the City's ordinances, resolutions, rules and regulations.

9. Reporting Requirements
The City shall annually report the number of discontinuations of residential service for inability to pay on the City's website and to the State Water Resources Control Board.

10.Limitations of this Policy
Nothing in this policy restricts, limits or otherwise impairs the City's ability to terminate service to a customer for reasons other than those explicitly stated in this policy, including, but not limited to, unauthorized actions of the customer.
442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217
Etna Police Department Monthly Report
January 2026
The month of January 2026 for both towns began with several new cases related to alcohol usage and snowballed into additional crimes, particularly theft. We also saw a large increase in school related activity after the return from Christmas break. Calls for service to the school district occur on all sites. Fortunately, the quick action of our officers along with remarkable assistance from our constituents led to the identification of suspects and arrests made leading to a conclusion that will limit crimes taking place in the future. As always mentioned, it is our community members who lend their eyes and ears to prevent and solve criminal activity along with their willingness to help and notify us that continues to make our small community special.

This also conveys to others that there will be accountability if poor choices are made within our communities. This month all stats will be added to the monthly report as normal. The Town of Ft. Jones recently asked for an abbreviated version and only displays limited information. If the council would also like this try a similar statistical report, please let me know. Upon review of my report at any time if you would like additional information or have questions related to a specific topic, please don't hesitate to ask.

Traffic - Usually this time of year comes with inclement weather, creating difficult driving conditions throughout the area. That hasn't been the case as of yet this year, however we continue to see drivers exhibiting high rates of speed leading to improper driving and vehicle collisions. Last week was a weekend of traffic collisions resulting in property damage along with injuries to passengers. Fortunately, no injuries were life threatening in large part to the quick response of fire, police, and EMS. We have noticed a trend of slowing recently which shows the proactive approach from officers is making a difference. We will continue to make our presence known in and around our two towns, making those positive results continue. You may have also noticed our message board/speed sign has been placed on Main Street, which has impacted drivers as they drive around town. We will strategically move the sign soon around town so drivers can be reminded of their speed as they approach downtown and other high pedestrian areas.

Schools- As mentioned above, since the return from Christmas break, we have seen a large increase in school related issues. These issues range from truancy, misconduct threats, and physical altercations. While this behavior has been curbed and we are seeing a slowdown in the past couple weeks, we and the district take this behavior very seriously. Continual meetings with parents and students take place to rectify the issues rather than stand back and see what happens. Again, accountability is our main motivation in preventing future crimes and bad behavior. Our strong partnership with our school district and staff shows that we have the best schools in the country.

Animal Control- Last month I mentioned several problematic dogs at large which were causing issues around town. Each of those dogs and owners have been identified and we continue to resolve the issues with voluntary compliance from the owners. In the past months several citations were issued for animal control related problems, which we hope educates and holds accountable the ones continuing to violate our local town ordinances. Please reach out if you notice any animal control issues in town so we can investigate the cause.

Reports/Cases- The month of January already has us in double digits in regard to written cases sent to the district attorney's office for prosecution. Officers continue to be proactive, which will produce more reports but also helps keep our town safe and from seeing even more criminal cases. As the year continues, we expect to see continual activity, especially if the weather continues to remain mild, bringing additional visitors to town.

Calls for Service- Service calls continue to be the majority of our activity around the valley, mostly including positive contacts and proactivity. We continue our close partnership with other emergency departments to ensure a quick, thorough, response to each and every call we receive. Our valley is very fortunate to have phenomenal services for such a rural area and it is our mission to not only continue the services but make them better every day.

Ordinance Enforcement-Several code enforcement cases have been adjudicated recently with mixed results. While we will always have mixed results, it's the cases that get sent back in the interests of justice that frustrate us the most. Officers put a lot of effort into these cases and when they don't have any result or it takes three years to adjudicate with a nominal fine it can be defeating. This is one of the reasons we continue to develop an in-house process that will bring positive adjudication within local control. Some of the recent results you see in town have been the consistent contact with homeowners willing to comply outside the court ordered process. We again see this as the best way to handle code cases if people are willing to voluntarily comply with our process.

PAL- Our Pal season of basketball, wrestling, and soon to be swim team are quickly approaching and we are excited for another successful year. We have been participating in fund raisers such as helping run fair gates, local events, and self-generated activities to help boast our youth programs. Our Skate Park initiative continues to move forward, and we are getting closer to the project coming to fortition providing another safe area for our youth to be.

Inc # Type Date Day of Week Time Location Place City Primary Unit Primary Case # Dispatcher Reed Time 2601030034 TS 01/03/2026 Saturday 15:00:07 HWY 3/PEACH ORCHARD ETNA1 3401 14:59:42 2602100014 ANIMAL 02/10/2026 Tuesday 11:16:43 HWY 3/BORBA LN ETNAS 9405 4187 11:15:02 2601010048 ASST 01/01/2026 Thursday 16:38:33 412 PIG ALY ETNA ETNAS 9405 26-0001 4187 16:37:50 2601030018 TRSP 01/03/2026 Saturday 10:40:43 15 TELCO WAY DOLLAR GENERAL ETNA ETNA ETNA1 9401 10:40:00 2601030037 911 01/03/2026 Saturday 15:37:38 400 HOWELL AVE ETNA HIGH SCHOOL ETNA ETNA1 9401 15:37:01 2601050017 OTHER 01/05/2026 Monday 10:01:16 226 COLLEGE ST ETNA ETNA1 9401 10:00:40 2601060016 01/06/2026 Tuesday 09:50:28 609 WHITE FIR LN ETNA ETNA1 9401 3109 09:50:12 2601060026 ANIMAL 01/06/2026 Tuesday 14:05:53 421 PIG ALY PIG ALLEY ETNA ETNA1 9401 3109 14:01:27 2601070017 CITASST 01/07/2026 Wednesday 11:39:04 300 MAIN ST ETNA ETNA1 9401 4187 11:38:26 2601140024 CIVIL 01/14/2026 Wednesday 12:14:12 2824S HWY 3 2824 ETNA ETNAS 9405 3109 12:13:39 2601160007 SCHOOL, 01/16/2026 Friday 08:29:41 400 HOWELL AVE ETNA HIGH SCHOOL ETNA ETNA10 9410 26-0006 3109 08:27:58 2601160026 ASST 01/16/2026 Friday 12:16:17 308 KELLEMS LN ETNA ETNA1 9401 3852 12:15:32 2601170021 CIVIL 01/17/2026 Saturday 12:57:44 323 COLLIER WAY ETNA ETNA1 9401 4186 12:57:27 2601200019 GTFT 01/20/2026 Tuesday 11:56:29 422 MAIN ST CITY OF ETNA ETNA ETNAS 9405 26-0007 3109 11:55:53 2601220009 FU 01/22/2026 Thursday 10:02:38 26 MAIN ST ETNA ETNA1 9401 3109 10:02:25 2601230028 ANIMAL 01/23/2026 Friday 12:30:52 833 VERNIE ST ETNA ETNA8 9408 3109 12:30:18 2601240016 FU 01/24/2026 Saturday 09:07:23 205 COLLEGE ST ETNA ETNAS 9405 3852 09:07:06 2601240022 CITASST 01/24/2026 Saturday 10:20:27 541 OAK ST ETNA ETNAS 9405 26-0009 3852 10:18:08 2601240028 FU 01/24/2026 Saturday 10:59:43 541 HARRISON ST ETNA ETNAS 9405 3852 10:59:16 2601260016 01/26/2026 Monday 12:56:55 315 SCOTT ST ETNA ETNAS 9405 12:56:26 2601290035 ASST 01/29/2026 Thursday 14:59:42 32 ISLAND RD INSIDE OF ETNA CITY LIMITS ETNA ETNA8 9408 3109 14:59:20 2602030006 TRSP 02/03/2026 Tuesday 08:11:17 /BLAKE HOTEL BLAKE HOTEL ETNA ETNA1 9401 07:52:36 2602060022 ATC 02/06/2026 Friday 11:03:03 226 COLLEGE ST ETNA ETNAS 9405 4187 11:02:48 2602060029 WAR 02/06/2026 Friday 12:31:35 155 DIGGLES ST ETNA POLICE DEPART ETNA ETNA10 9410 3109 12:31:01 2602070009 TS 02/07/2026 Saturday 09:16:18 404 N HWY 3 DOTTY'S ETNA ETNAS 9405 3852 09:15:49 2602090027 PTRL 02/09/2026 Monday 12:54:48 442 MAIN ST ETNA CITY HALL ETNA ETNA5 9405 3852 12:49:41 2602100017 ATC 02/10/2026 Tuesday 11:24:05 156 CALLAHAN ST ETNA ETNAS 9405 4187 11:23:35 2602100025 SCHK 02/10/2026 Tuesday 12:51:01 412 MAIN ST ETNA ETNA5 9405 4187 12:50:43 2602100038 FND 02/10/2026 Tuesday 14:51:46 10 INDUSTRIAL PKWY SHELL OIL PLANT ETNA ETNA10 9410 26-0016 3109 14:51:00 2602120018 TRSP 02/12/2026 Thursday 09:39:02 585 COLLIER WAY BOB'S RANCH HOUSE ETNA ETNA5 9405 3109 09:38:41 2602130052 02/13/2026 Friday 18:59:51 317 SCOTT ST ETNA ETNA1 9401 4186 18:53:02 2602140022 02/14/2026 Saturday 12:50:55 605 WILCOX AVE ETNA ETNA1 9401 4187 12:50:26 2602160022 ATC 02/16/2026 Monday 11:50:10 233 MAIN ST ETNA ETNA1 9401 4186 11:49:49 2602170010 OWAV 02/17/2026 Tuesday 10:13:45 N HWY 3/IDA WAY ETNA ETNA1 9401 3109 10:12:45 2602180018 IDTFT 02/18/2026 Wednesday 11:23:54 136 CALLAHAN ST ETNA ETNA8 9408 3109 11:23:44 2601010041 TS 01/01/2026 Thursday 14:54:52 PEACH ORCHARD RD/N HWY 3 JONES ETNAS 9405 3109 14:54:23 2601030021 OWAS 01/03/2026 Saturday 11:24:34 11219 N HWY 3 DENNY BAR FTJONES ETNA1 3401 11:24:19 2601040059 VNDL 01/04/2026 Sunday 19:00:42 113 DALE AVE FTJONES ETNA1 18:56:35 2601050035 01/05/2026 Monday 13:21:09 14101 MCADAMS CREEK RD FTJONES ETNA1 9401 13:20:43 2601050055 CITASST 01/05/2026 Monday 18:04:51 11954 MAIN ST FT JONES POST OFFICE FTJONES ETNA1 9401 3852 18:02:25 2601070020 CIST 01/07/2026 Wednesday 12:13:40 12086 OAK MILL DR FTJONES ETNA1 9401 4187 12:09:48 2601080001 DP 01/08/2026 Thursday 00:35:18 12075 OAK MILL DR FTJONES ETNA1 9401 3401 00:34:24 2601080039 01/08/2026 Thursday 16:40:00 11831 DIGGLES ST FTJONES ETNAS 9405 4187 16:27:20 2601090007 ANIMAL 01/09/2026 09:42:56 236 HIGH ST FIJONES ETNA8 9408 4187 09:42:41 2601090009 CODE 01/09/2026 10:00:13 11959 MAIN ST FOUR SEASONS FLOOR FIJONES, ETNA8 9408 4187 09:59:54 2601090066 DV 01/09/2026 Friday 22:07:19 111 BOWER ST FTJONES ETNA5 9405 26-0002 3903 22:06:35 2601100014 01/10/2026 Saturday 09:33:31 111 BOWER ST FTJONES ETNAS 9405 3190 09:33:22 2601100024 ANIMAL 01/10/2026 Saturday 11:26:18 12224 MAIN ST FTJONES ETNA5 9405 3852 11:23:40 2601120013 01/12/2026 Monday 08:32:40 11321 MITTAN WAY FTJONES ETNAS 9405 3852 08:24:45 2601130012 RO 01/13/2026 Tuesday 10:21:13 11714 EAST ST FIJONES ETNAS 9405 3109 10:17:31 2601130015 DP 01/13/2026 Tuesday 12:08:20 237 BUTTE ST SCOTT VALLEY JR HIGH FTJONES ETNA5 9405 3109 12:07:37 2601140017 AB 01/14/2026 Wednesday 10:08:59 237 BUTTE ST SCOTT VALLEY JR HIGH FTJONES ETNA10 9410 26-0003 3109 10:08:05 2601140023 FU 01/14/2026 Wednesday 12:12:34 11946 DIGGLES ST FTJONES ETNA10 9410 3109 12:12:15 2601150015 FU 01/15/2026 Thursday 11:04:46 241 BRIDGE ST FTJONES ETNA1 9401 3109 11:04:29 2601150023 DP 01/15/2026 Thursday 12:31:59 237 BUTTE ST SCOTT VALLEY JR HIGH FTJONES ETNA10 9410 26-0004 4187 12:31:25 2601150045 FU 01/15/2026 Thursday 17:21:48 11718 EAST ST FTJONES ETNA1 9401 26-0005 3903 17:19:56 2601200017 NCRM 01/20/2026 Tuesday 11:47:07 3106 SCARFACE RD SCARFACE RANCH (FTJONES ETNA1 9401 3109 11:46:42 2601210007 PTRL 01/21/2026 Wednesday 08:20:59 11954 MAIN ST FT JONES POST OFFICE FTJONES ETNA5 9405 3109 08:20:06 2601210008 PTRL 01/21/2026 Wednesday 09:01:10 11430 EAST ST FTJONES ETNA5 9405 3109 08:57:46 2601210018 GTFT 01/21/2026 Wednesday 12:32:27 12236 MAIN ST (FTJONES ETNA5 9405 26-0008 3903 12:29:52 2601210029 OWAV 01/21/2026 Wednesday 16:12:54 10223 QUARTZ HILL LOOKOUT RD (FTJONES ETNA5 9405 3109 15:22:49 2601210041 DP 01/21/2026 Wednesday 18:03:06 30 NEWTON ST (FTJONES ETNA1 9401 3109 18:00:00 2601220008 NCRM 01/22/2026 Thursday 09:48:47 3731 HURDS GULCH RD FTJONES ETNA8 9408 3109 09:48:02 2601230090 RWAY 01/23/2026 Friday 23:52:43 243 STERLING ST FTJONES ETNA5 9405 3903 23:42:23 2601240015 FU 01/24/2026 Saturday :08:41:22 243 STERLING ST FTJONES ETNA5 9405 3852 08:41:03 2601240029 CITASST 01/24/2026 Saturday 11:43:50 13007 N HWY 3 (FTJONES ETNA5 9405 3852 11:39:00 2601270024 FU 01/27/2026 Tuesday 13:40:48 30 NEWTON ST FTJONES ETNAS 9405 4186 13:40:30 2601300054 PTFT 01/30/2026 Friday 16:38:55 11307 MAIN ST RAYS FOOD PLACE FTJONES ETNA1 9401 26-0010 3852 16:37:09 2602040013 AT 02/04/2026 Wednesday 09:54:08 137 CARLOCK ST FTJONES ETNA8 9408 26-0011 4187 09:53:10 2602040040 TS 02/04/2026 Wednesday 13:53:36 N HWY 3/LIGHTHILL RD FTJONES ETNAS 9405 3109 13:53:24 2602040058 IDTFT 02/04/2026 Wednesday 16:24:17 11730 EAST ST FTJONES ETNA5 9405 3109 16:17:42 2602050018 OWAV 02/05/2026 Thursday 13:44:19 MATHEWS ST/DALE AVE FTJONES ETNA5 9405 3109 13:44:09 2602050023 ATC 02/05/2026 Thursday 14:23:55 11911 MAIN ST FRONTIER HARDWARE FTJONES ETNA10 9410 26-0012 4187 14:23:21 2602060047 OTHER 02/06/2026 Friday 15:43:44 215 DALE AVE FTJONES ETNAS 9405 4187 15:42:23 2602060062 DP 02/06/2026 Friday 19:55:58 12070 OAK MILL DR A CROSS THE ST FROM FTJONES ETNAS 9405 3903 19:50:17 2602110008 CODE 02/11/2026 Wednesday 09:40:53 12086 OAK MILL DR FTJONES ETNAB 9408 3109 09:40:31 2602110025 AT 02/11/2026 Wednesday 14:55:13 11824 MAIN ST FTJONES ETNAB 9408 26-0017 3109 14:55:04 2602120057 OWAV 02/12/2026 Thursday 20:53:57 N HWY 3/MCADAMS CREEK RD FTJONES ETNAS 9405 3401 20:53:38 2602130024 JV 02/13/2026 Friday 12:25:46 237 BUTTE ST SCOTT VALLEY JR HIGH FTJONES ETNA1O 9410 26-0018 3109 12:25:13 2602130038 FU 02/13/2026 Friday 14:51:11 237 BUTTE ST SCOTT VALLEY JR HIGH FTJONES ETNA1 9401 4186 14:50:55 2602160027 FU 02/16/2026 Monday 12:52:19 108 BOWER ST FIJONES ETNAT 9401 3109 12:52:06 2602160049 JV 02/16/2026 Monday 21:41:35 19 STERLING ST FTJONES ETNA1 9401 4001 21:40:24 2602180009 ANIMAL 02/18/2026 Wednesday 09:20:59 11263 0 11 3 FTJONES ETNA8 9408 3109 09:19:39 2602180010 OTHER 02/18/2026 Wednesday 09:52:59 101 BUTTE ST FTJONES ETNA1 9401 26-0019 3109 09:50:11 2602180014 CODE 02/18/2026 Wednesday 10:20:41 23 DOUGLAS ST FTJONES ETNA8 9408 3109 10:20:33 2601010011 TC 01/01/2026 Thursday 03:39:18 MAIN ST/N HWY 3 GREENVW ETNAS 9405 3852 03:38:44 2602040018 ATC 02/04/2026 Wednesday 10:34:09 200 E KING ST KING ST APARTENTS MONTAGUE ETNAS 9405 4187 10:33:57 2602090014 TRSP 02/09/2026 Monday 09:01:46 451 N 11TH ST AGRO LAKE MONTAGUE ETNAS 9405 3852 09:00:31 2601070026 CITASST 01/07/2026 Wednesday 13:54:29 7025 QUARTZ VALLEY RD QUARTZVY ETNA1 9401 4187 13:54:09 2601110011 NCRM 01/11/2026 Sunday 10-0-09 7600 HWY 3 FOREST MOUNTAIN SUMMIT SISKIYOU ETNA5 9405 3190 10:10:29 2602040016 FU 02/04/2026 Wednesday 814 NORTH ST GUSAAS TODD YREKA ETNAS 9405 4187 10:13:49 91 Incidents
Etna Fire Department Monthly Council Meeting Update 02/23/2026 January 2026 Data January 2025 Data
total 12 total 12
Structure Fires 1 Structure Fires 2
Other Fires 2 Other Fires
MVC 2 MVC 3
Medical 4 Medical 6
Lift Assist Lift Assist
Other AssistHazard Other Assist 1
Missed-In town Missed-In town 1
Missed Mutual Aid 1 Missed Mutual Aid
Etna calls Etna calls 5
7 Out of town Calls Out of town Calls 7
5 Key: MVC- Motor Vehicle Collision
Other Assist/Hazards: Consists of smoke detector check, smoke check, carbon monoxide detector, flooding in a residence, etc.

BUILDING
Ongoing cleaning, repairs and updates.

EQUIPMENT
U1401: In service assigned to 1401. Batteries recently replaced.

E1410: First out engine in town. Stocked and ready to respond E1411: Not in service with ongoing repairs.

E1412: Waiting on in date equipment from a grant before going in service.

E1413: MVC's, wildland, medicals. Stocked and ready to respond.

E1414: Stocked and ready to respond.

WT1430: Water tender. Drained and parked at the city yard. Batteries were >10yrs so replaced.

CITY COUNCIL MEETING 2/23/2026 AMBULANCE DIRECTORS MONTHLY UPDATE 2025 Data Run Data (Calendar year)
See attached.

Total dispatched calls: 476 59% were billable for reimbursement 2025 saw a run increase of 4.16% from 2024
Geographic breakdown of total calls: Etna 20.8%
Fort Jones 17.9%
Scott Valley 59.5%
Key:

ALS: Advanced Life Support (paramedic level) MSAS: Mount Shasta Ambulance Service (we req them for a paramedic if needed) BLS: Basic Life Support (EMT level) M11: Salmon River Fire/Rescue (they req us for transport) BLSD: Deceased on scene, no transport Etna: City limits of Etna AMA: Against Medical Advice (No transport) Fl: Fort Jones Town Limits CXL: Cancelled SV: Scott Valley outside of city/town limits Ambulances/QRV:

M56 Dan and Brandon have worked hard to get the unit into service as soon as possible. They have done an overall check, changed the oil, changed the tires (the old M56 had newer tires), swapped equipment such as oxygen hoses, drop chains, radios, sirens, lights, gurney mounts etc. SSV EMS Agency will be here March 12'h to do our inspection to go into service.

Grants:

I applied for a $10,000 training grant that is pending.

Upcoming training/classes/events:

EMT class is continuing. Mid-Terms are set for mid-March.

MISC
Dan Burbank and I now share an office at the ambulance station. Sharing resources benefits the city and the location will be more efficient for Dan at the city yard.
2025|
Total calls January Feb March April May June Totals
total 43 38 32 25 39
ALS 16 14| 12
BLSE 5 7 44
BLSD 1 1
AMA 2 4 12
CXL 12 6 47
CCP 0
Missed 7 11 4 40 Totals 476
Etna 4 9 6 38 ALS 172
13 5 5 10 47 BLSE 91
SV 26 23 14 21 BLSD
MSAS rendezvous AMA 26
M11 rendezvous 0 CXL 105
AMA Billable HANO CCP
1 Transfer/IFT 1 0 ON Missed 64
Days w/o calls 3 7 MSAS rend 16
M11 rende
AMA Billab 10
Total calls July August Sept Nov Dec Totals Transfer/IFi Total 37 43 52 253 Days w/o cl 92
ALS 12
BLSE 11 Etna 99
BLSO 1 85
AMA sv 283
CXL 6 58 Yreka (mutual aid)
CCP AM
2 Missed 6 24 Total billable calls
mo 282
Etna 9 61
FJ 8 6 38
SV 18 28 147
MSAS rendezvous 6
M11 rendezvous
AMA Billable
Transfer/IFT
Days w/o calls 6
Mutual Aid to Yreka

Etna City CouncilFebruary 23, 2026

Etna City Council
February 23, 2026