MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 22/06-20
Date/Time: June 20, 2022/6:00 p.m. ______________________________________________________________________ *SPECIAL NOTICE DUE TO COVID-19 MEETING WILL BE HELD TELECONFERENCE VIA WEBEX, &
THE MEETING WILL BE HELD OPEN TO IN-PERSON MEETING
PURSUANT TO PARAGRAPH 11 OF EXECUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH 12, 2020 Members of the public who wish to address the Council may do so by submitting a written comments to the Deputy Clerk via email [email protected] Please provide: Council Meeting Date, Item Number your comment are pertaining to, Name, Email and comment, no later than 3:00 PM the day of the meeting.
*Pursuant to Government Code Section 54953 (b)(2), all action taken during this teleconferenced meeting shall be by roll call vote.
Join Zoom Meeting
https://cityoffirebaugh.my.webex.com/cityoffirebaugh.my/j.php?MTID=mbed989356f5fe7c653c8537a89a67b39 Computer Meeting ID: 25513812463 Meeting password: QzNPDh34rB5 Phone: 1-650-479-3208 Meeting No. 25513812463 Meeting password: (79673434 from phones & video systems)
CALL TO ORDER
ROLL CALL Mayor Brady Jenkins
Mayor Pro Temp Felipe Pérez
Council Member Marcia Sablan
Council Member Elsa Lopez
Council Member Freddy Valdez
In compliance with the Americans with Disabilities Act, if you need special assistance to access the Andrew Firebaugh Community Center to participate at this meeting, please contact the Deputy City Clerk at (559) 659-2043. Notification 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to the Andrew Firebaugh Community Center.
Any writing or documents provided to the City Council regarding any item on this agenda will be made available for public inspection at City Hall, in the Deputy City Clerk’s office, during normal business hours.
PLEDGE OF ALLEGIANCE
APPROVAL OF THE AGENDA
PUBLIC COMMENT
PRESENTATION
CONSENT CALENDAR
Items listed on the calendar are considered routine and are acted upon by one motion unless any Council member requests separate action. Typical items include minutes, claims, adoption of ordinances previously introduced and discussed, execution of agreements and other similar items.
1. APPROVAL OF MINUTES – The City Council regular meeting on June 6, 2022.
2. WARRANT REGISTER – Period starting May 1 and ending on May 31, 2022.
May 2022 General Warrants #42766 - #42879 $ 822,937.68
Payroll Warrants #71774 - #71792 $ 136,594.69
TOTAL $ 959,532.37
3. RESOLUTION NO. 22-28 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZING USE OF EMERGENCY REMOTE TELECONFERENCING PROVISIONS.
City Council Agenda
June 20, 2022
PUBLIC HEARING
4. ORDINANCE NO. 22-03 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADDING A NEW SUBSECTION TO SECTION 2-4 OF CHAPTER 2 OF THE FIREBAUGH MUNICIPAL CODE REGARDING POLICE ACQUISITION AND USE OF “MILITARY EQUIPMENT” – SECOND READING.
Recommended Action: Council receives public comment & approves Ord. 22-03
NEW BUSINESS
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS & AUTHORIZE THE CITY
MANAGER TO RE-NEGOTIATE OR ADJUST THE RATES ON THE LEASE AGREEMENT BETWEEN THE CITY OF FIREBAUGH AND THE VFW POST # 7380.
Recommended Action: Council receives public comment & takes action.
6. RESOLUTION NO. 22-29 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OF ANNUAL LEVY FOR FISCAL YEAR 2022-2023 FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1 (Pursuant to the Landscaping and Lighting Act of 1972).
Recommended Action: Council receives public comment & approves Res. No. 22-29.
7. RESOLUTION NO. 22-30 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022-23.
Recommended Action: Council receives public comment & approves Res. No. 22-30.
8. RESOLUTION NO. 22-31 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH’S BUDGET FOR FISCAL YEAR 2022 – 2023.
Recommended Action: Council receives public comment & approves Res. No. 22-31.
9. RESOLUTION NO. 22-32 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH,
DESIGNATING VOTING DELEGATE AND ALTERNATE(S) FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL MEETING, SEPTEMBER 7-9, LONG BEACH.
Recommended Action: Council receives public comment & approves Res. No. 22-32.
STAFF REPORTS
CLOSED SESSION
10. Government Code Section 54957
PUBLIC EMPLOYEE EVALUATION: City Manager.
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin boards at City Hall, June 17, 2022, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No. 22106-06
PURSUANT TO PARAGRAPH I1 OF EXECUTIVE ORDER N.25.20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH 12,2020 City Council Meeting held via teleconferencing
*Pursuant to Government Code Section 54953 (b) (2), all action taken during this teleconferenced meeting shall be by roll call vote.
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
ABSENT:
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
June 6,202216200 p.m.
Meeting called to order by Mayor Jenkins at 6:00 p.m.
Mayor Brady Jenkins
Mayor Pro Tem Felipe Perez
Council Member Marcia Sablan
Council Member Elsa Lopez
Council Member Freddy Yaldez
6:02pm
OTHERS: City Attomey James McCann; City Manager/Acting Public Works Director, Ben Gallegos; Deputy Clerk, Rita Lozano; Finance Director, Pio Martin Police Chief, Sal Raygoza; Fire Chief, John Borboa; City Engineer, Mario Gouveia; Gouveia Engineering; Marc Benjamin (Brian Pacheco's Office); Matthew Garcia, Ryan Gonzalez, Linda Espinosa, & others.
PLEDGE OF ALLEGIANCE Council Member Valdez led pledge of Allegiance.
APPROVAL OF THE AGBNDA
Motion to qppruve agenda by Council Member Valde4,, second by Council Member Lopezo motion passed by 5-0 vote.
PUBLIC COMMENT
Matt Garcia, VFW Manager, ask for Council to give City Manager permission to purchase tables & chairs from lifetime, because it's taking a toll on renting the VFW, & give permission to the City Manager to adjust the rates, the lease agreement included waiver of community events such as the Firemen's Dance, which VFW can't afford, so we would like to ask for reimbursement of the cost of PG&E during events, other events held at the building include the Blood Drive for the school, library event, and other events. Adjusting the rates will help us from being in the negative with additional costs, so if thc City Managcr can rc-negotiatc the agreements for these events, it would be helpful. Charles Fleming stated with fires at the river as far as cleanup there and problems with Fish & Game, Madera had a house burn down & they asked to be able to cleanup, maybe the city can possible reach out to Madera Co to assist with cleanup in the area and with the homeless encampment. Dos Palos has done cleanup along their riverbed. If we could look into cleaning along the homes near the river to avoid them from burning down as a preventative. Wanda Breshears (via email), "I am not able to attend tonight's meeting, but I wanted to express my appreciation, & thank you to our Fire Department, and our Police Department for your quick response to the recent fires, for your priority for the safety of the residents of our city. We are to pray for all those in authority! ulD To our police officers, our firemen for their dedication and commitment in keeping our city safe and peaceful, To our Mayor, City Councilmembers, City Manager for wisdom in making right decisions for our great city. Thank you, God Bless you all! Wanda Breshears." Linda Espinoza-"I want to say, thank you to the Police Dept. and the Fire Dept., it was scary & traumatizing with the kids in school. Thank you, because it was very scare, if we can cleanup that area, I agree with BJ. Other concern, in government camp area there's been gang activity, two guys have jumped others and/or are harassing others. My Mother lives in that area, she's 84 years old, so I ask if the police deparbnent can do more, there's a lot of elderly people living there. People are driving fast, speeding or racing, gang activity, I wish to tackle the problem now, before it gets more serious."
PRESENTATION
Part-time Dispatcher Ana Santos and Reserve Officer Leo Pao Xiong were sworn in.
City Council Minutes
Iune 6,2022
Page2
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The City Council reeular meetins on May 16. 2022.
Motion to epprove Consent Calendqr by Council Member Valdezo second by Council Member Sablan, motion psssed by 5-0 vote.
PTJBLIC HEARING
2. ORDINAI\CE NO. 22-03 - ANI ORDINANCE OF'THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADDING A NEW SUBSECTION TO SECTION 2-4 OF CHAPTER 2 OT'THE FIREBAUGH MT]NICIPAL CODE REGARDING POLICE ACOUISITION Ai\D USE OF' "MILITARY EOUIPMENT" - SECONI) READING.
Motion to continue Ord, No. 22-03 to June 20, 2022 & allow u 30-day posting of the policy for pablic review by Council Member Valde6 second by Council Member Sablan, motion passed by 5-0 vote.
3. RESOLUTION NO. 22-25 . A RESOLUTION CITY COI]NCIL OF' THE CITY OF FIREBAUGH APPROVING AN APPLICATION ['OR F'UNDING AND THE EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO FROM THE 2021-2022 FTJNDING YEAR OF THE STATE CDBG PROGRAM.
Motion to approve Re; No. 22-25 by Council Member Lope4,, second by Council Member Valdez,, motion passed by 5-0 vote.
NEW BUSINESS
4. RESOLUTION NO. 22-26 - A RESOLUTION OF'THE CITY COLTNCIL OT'THE CITY OF FIREBAUGH ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE INSTALLATION OF HVAC []NITS. SMART THERMOSTATS. AND SOLAR PHOTOVOLTAIC SYSTEM. DIRECTING TIIE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COI]NTY AND AUTHORIZING THE CITY
MANAGER TO RELEASE THE F'AITHF'UL PERFORMANCE BOND AND LABOR & MATERIAL BONI) FOR SAID IMPROVEMENTS.
Motion to approve Res. No. 22-26 by Council Member Yaldez, second by Council Member Pere4,, motion passed by 5- 0 vote.
5. RESOLUTION NO. 22-27 - A RESOLUTION OT'THE CITY COUNCIL O['THE CITY OF FIREBAUGH
AUTHORIZING CITY MANAGER TO EXECUTE AGREEMENT WITH THE CALIFORNIA
DEPARTMENT OF TRANSPORTATION FOR THE CITY OF'F'IREBAUGH COMPLETE STREET PLAN - SUSTAINABLE COMMUNITIES COMPETITIVE - COMMUNITY CONNECTIVITY Ai\D DOWNTOWN REVITALIZATION STT]DY PROJECT.
Motion to spprove Res. No. 22-27 by Council Member Valdez, second by Council Member Lopezo motion passed by 5-0 vote.
6. ADMINISTRATIVE REPORT: FY 2022123 STREET & IMPACT PRELIMINARY BUDGET.
Finance Director Pio Martin presented the preliminary budget of the Street & Impact Funds.
STAFF'REPORTS
D Citv Ensineer. Mario Gouveia - 14s Street Rehab update.
Y Fire Chief John Borboa - recent fire at the bottom of the riverbed was the largest fire Firebaugh has had, we dodged a bullet, if the wind was blowing in a different direction, we may have lost city homes. Two homes were lost on the Madera County side, because of the recent fires in that area. Madera has cleaned up the rivsr on their county side. There is potential to loss homes if the city can't clean up that area. Working on the finishing touches to the Mutual Aid Agreement with Fresno County, there will be an increase for provided services. Linda Espinosa thanked John and the Fire City Council Minutes
Ilune 6,2022
Department for everything they did, it was very scary, especially for the kids in school. Everyone agrees no one wants to harass the homeless but we need to provide help or assistance to relocate them, because we can't allow them to put our community in danger & kids will start participating in the River Camp group in that same area. BJ Fleming's wife works with the Madera Sheriffs, maybe she can ask them for help with the homeless encampment or any kind of help to assist them. Fire Chief Borboa added the homeless has been doing open cooking and have fire to keep them warm in the winter, which a potential to start a fire & they have been seen urinating in the river, where many community msmbers go to for fishing and swimming. Locals refer to the area as the "Firebaugh Beach". The last two fires in that area, started on the Madera County side but jumped to the city limits. City Manager and Police Chief are working on setting appointments with Madera County representatives to discuss this matter. Council Member Yaldez asked what the Police Department is doing about the know issues. Police Chief Raygoza stated Officers have been enforcing laws, which is why the individuals are moving to the Madera County side, but the department can't just throw the people out of the area, because there are rules that must be followed. Fire Chief Borboa stated where the city limit property line is and where Madera County property line begins. Anyone who witnesses an issue was asked to notify the Police Department.
Y Mr. Mark Beniamin of Board of Supervisor Brsin Pqcheco's Office - stated he is willing to reach out to have someone assist and work with the city regarding this matter. Fresno County has programs to help the home individuals.
D Bethsnv Matos. Associate Dean of North District Center - nothing to report, registration is open for people that are looking for college classes, construction is going well, and the college is looking great.
Y Police Chief Sal Rsvsoza - working on the homeless issue, Fire Chief and Police Chief may disagree on the property lines of the city limits and Madera County but an appointment with representatives from Madera County has been made to discuss. PD will start enforcing the laws and issues at the river, but those individuals will be pushed to other areas and be spread out elsewhere, it is an endless battle. The city has issues with gang activities at the government camp, an arrest has been made, so we are hoping it will help reduce activity, since he was one of the leaders. The suspect had plans to commit a crime, a juvenile with a gun, we've had people coming from other communities. Speeding is an issue, PD has issued over 100 speeding tickets, this year ..., not sure what's going on, but this year has been difficult, crime has increase in several different areas. Council Member Sablan added, hopefully, the task force that Mr. Benjamin suggested should be a lead in the matter of the homeless and mental health, trying to get them help and assisting them. Police Chief reported the drone was helpful with the fire because it was able to provide information and assist on the direction the fire was going, BJ Fleming agreed, getting homeless individuals help or placement where they can't do harm to themselves and other would be great. Linda Espinoza recommended speed bumps be placed near the housing authority and Maldonado Park before someone gets hurt, & asked what the Housing Authority is doing, since the gang problems are taking place at their facility and area. Police Chief replied, they have a new manager and she's working on the matter.
Y Finqnce Director. Pio Martin - final Budget will be at the next meeting. New employee Rachel is working out great, she a quick leamer.
Y Citv Managen Ben Gqlleeos - De La Rosa has come out to work with our homeless. I heard a lot of thank you' s to the fire department & police departments, and I want to thank the School District, their employees were helping with the fire and put their lives in danger to assist us, when they didn't have too. Thursday, June 9, 2022, intewiews will be held for the Public Works director position. Planning a two-day vacation starting Friday, emails were sent to notify council. 14th Street Rehab project will begin soon as Mario has reported. ) Citv Attorney. Isilws McCstttt - nothing to report, if any assists arc needed from our office with hourelessness or to just brainstorm the office is available.
Y Deputv Citv Clerk, Rits Lozano - nothing to report.
Y Council Member Sablan - asked if the city or anyone is interested in acquiring back the property at l lth & O St, the City Manager stated he will be meeting with property owner to discuss the possibility.
Y Council Member Valdez- Attended the ICSC, meet with several businesses, we would like to bring them to our city, the problem is, once the property owners that own empty lots find out the businesses are willing to work with the city, the property owners what millions of dollars for the businesses to purchase the property, so the businesses go to Mendota.
Reach out to individuals on solar for the new buildings, City Manager stated he is working on it already City Council Minutes
lurle 6,2022
Y Council Member Looez - nothing to report
Y Council Member Perez- nothing to report.
D Council Member fenkins - requested to be invited he be at the meetings the City Manager mentioned during earlier.
CLOSED SESSION
ANNOTJNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Motion to adjourn at 8:06 pm by Coancil Member Sablan, second by Council Member Valde6 motion passes by a 5-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COANCIL MEETING DATE: June 20,2022
SUBJECT: Warrant Register Dated: May 1, 2022 -May 31,2022 RECOMMENDATION:
In accordance with Section 37202 of the Government Code of the State of California there is presented here with a summary of the demands against the City of Firebaugh covering obligations to be paid during the period of:
MAY r,2022 - MAY 3t,2022
Each demand has been audited and I hereby certifu to their accuracy and that there are sufficient funds for their payment as of this date.
IT IS HEREBY RECOMMENDED THE CITY COUNCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS
GENERAL WARRANTS ... $ 822.937.68
PAYROLL WARRANTS....
.....# 42766 - #42879
.....#7r774 - #7t792 $ 136.594.69
TOTAL WARRANTS $ 959,532.37
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check Check
Number
42766
Date Name
51412022 CITY OF FIREBAUGH
42767 51412022 CITY OF FIREBAUGH
Net
Amount Description
$ 52,010.85 ME CHECK APRIL2O22
$ 110,460.82 PAYROLL ENDING 04129t2022
947.11 UTILITY BILLING MAY 2022
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
25,790.03 ALL DEPTS #7355932148-I
51.51 PURCHASED BATTERY 12V
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
1,666.66 JOHN BORBOA MONTHLY STIPEND
241.53 POLICE MEDICAL RETIREE
75O.OO GENERAL ADMIN 2O-CDBG-CV2
4,5OO.OO GENERAL ADMIN-WATERLINE
42768
42769
42770
4277r
42772
42773
42774
42775
42776
42777
42778
42779
42780
42781
5/4/2022
5/612022
51612022
51612022
sl6/2022
5/612022
s1612022
51612022
51612022
51612022
5/612022
5/612022
51612022
51t212022
U.S. POSTMASTER $
FERNANDO CAMPA $
JONATHAN GONZALES $
BRADY JENKINS $
SAMPSON LEE $
SANDRA J. MARQUEZ $
PACIFIC GAS & ELECTRIC $
PETTYCASH $
SALVADORRAYGOZA $
JACQUELINE TABARES $
ALFRED VALDEZ $
GOLDEN ONE CREDIT UNION $
RODDYA. LAKE $
ADAMS ASHBY GROUP, LLC $
$
Check Total: $ 5,250.00
42782 5II2I2O22 AGRI-VALLEY IRRIGATION LL ADAPTER FEMALE SCHEDULE/CAP
COUPLING/PRIMER PURPLE
NIPPLE SCHEDULE
SPRINKLERA{IPPLE S CHEDULE
SOLENOID LATCHING
ELECTRIC VALVE
VALVE BOX
$
$
$
$
$
$
$
27.67 68.t7
0.46 23.45
99.83 135.38
t8.76
Check Total: $ 373.72
42783 5/1212022 AMAZON CAPITAL SERVICES $ 131.69 FD-AUqA BATTERIES 42784 5/1212022 ARMSTRONG'S pET WORLD eageq ot 1174.67 K9 DOG FOOD KONA
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY t02022- MAY 31,2022
Check
Number
42785
Check
Date
5lt2/2022 AT&T
Name
Net
Amount Description
$ 488.92 ALL DEPT INTERNET
S 838.74 N,L DEPT INTERNET/TELEPHONE
CheckTotal: $ 1,327.66
42786 5112/2022 SEBASTTAN
42787 5/12/2022 AUTOZONE COMMERCIAL (137
$ 59.95 SENIOR CENTERALARM SECURITY
$
$
$
$
$
$
s
$
s
$
$
$
$
49.20 62.7r
16.29 3.12
28.27 32.90
1t2.89
7.01 2t.91
55.16 61.86
t0.46
18.58 PD-MOTOR OIL/OL FILTER
PD-CABLE LUGS/PRIMWIRE
FD.DEGREASER
PW-OL FILTER
PW-EXHAUST FLUID
FD-WIPES/SPEED WAX
PD-BULB S/OIL FILTER/MOTOR
PD-FUSES
PD-FUSE
PD-BULBS
PD-BULBS
PW-HALOGEN CAPSULE
PW-REAR MIRROR REPAIR KIT
Check Total: $ 480.36
42788 5/12/2022 BEST TINIFORMS
42790 5/12t2022 COMCAST S
42791 5112/2022 CORELOGIC SOLUTIONS, LLC. $
42792 5/12/2022 COUNTY OF FRESNO $
42793 5/12/2022 DEPARTMENT OF ruSTICE $
$
$ I,I3I.I7 PD-BODY ARMOR FOR GUILLUM
$ 1
Check Total: $ 2,262.34
42789 5/1212022 COLLINS & SCHOETTLER $ 5OO.OO CITY PLANNING APP.ILzO2Z I3T.I7 PD-BODY ARMOR FOR ORTZ
692.22 PD INTERNET #909093831
218.s5 REALQUEST APRrL 2022
1OO.OO 2022 CLASS REGISTRATION
49O.OO FINGERPRINTS MARCH 2022
7O.OO MARCH2O22 BLOOD ALCOHOL
Check Total: $ 560.00
42794 5/1212022 FIREBAUGH HARDWARE COMI $ Z+.59 DRY WAL SCREWS 42795 5/12/2022 FRESNO COTINTY TREASURER 122.98 2I-PRISONER PROCESSING 820.50 22-PRISONER PROCESSING
162.52 ACCESS FEES APRIL 2022
Check Total: $ 1,106.00
S 94.08 PD-LAW SERVICE PINS SET
PaseP of t$75.59 pD-puBI.rc sAFETy EeUIpMENT
$
$
$
42796 5/12/2022 GALLS, LLC
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
42796
Check
Date Name
5/1212022 GALLS, LLC
Net
Amount Description
$ 65.40 PD-LAW SERVICE PINS SET
Check Total: $ 1,135.06
42797 5IL2/2022 GUTHRIE PETROLEUM, INC. $ 2,106.87 BULKLINLEADED GASOLINE $ 1,352.14 BULKUNLEADED GASOLINE
S 1,869.28 BULKI.INLEADED GASOLINE
$ 1,286.65 BULKLINLEADED GASOLINE
Check Total: $ 6,614.94
42798 5/1212022 HOME DEPOT CREDIT SERVICE $ 759.16 RODEO GROUNDS SUPPLIES 42799 5II2I2O22 JORGENSEN COMPANY $ 38.14 PD-FIRE EXT RECHARGE 42800 511212022 THE J.P. COOKE CO $ 120.06 2022-23 DOG LICENSE TAGS 42801 5/1212022 KERWEST,INC. DBA 315.00 HELP WANTED UTILITY MAINT 2I3.IO PUBLIC NOTICE LLMD FY 2022
178.15 PIJBLIC HEARTNG POLICE
Check Total: $ 706.25
42802 5/T212022 RACHEL LOPEZ $ 3OO.OO HEALTH INSURANCE STIPEND 42803 5112/2022 RITA LOZANO $ 33.93 MILEAGE REIMBURSEMENT 42804 5112/2022 MANUELS TIRE SERVICE,INC
$
$
$
529.5s
19.26 252.47
156.04
t9.26
1,584.62
$ 106.86
$ 198.19
g 822.59
$ 107.92
Pagqp of 7L 24.97
$
s
$
$
$
$
BACKHOE-TIRE
RADIAL PATCH
REAR RIGHT FLAT TIRE
TUBE
RADIAL PATCH
TRUCK#s-TIRES
BLACK BINDERS-RITA
RITA-FOLDERS/NOTARIAL SEAL
JAMTORIAL SI]PPLIES ALL DEPTS
CASH RECEIPT BOOKS-FRONT OFF.
SENIOR CTR-CLOCK
Check Total: S 2,561.20
42805 5112/2022 MID-VALLEYDISPOSAL $ T+.+T WATER TREATMENT PLANT $ 34.28 1325 0 STREET
$ 35,T22.98 SERVICES PERFORMED APRIL
Check Total: $ 35,171.67
42806 5/1212022 OCCUPATIONAL HEALTH CNTI $ 266.00 PD PRE-EMPLOYMENT PHYSICAL 42807 5/T212022 PACIFIC GAS & ELECTRIC $ 14.28 FIRE DEPT #3228327255.0 42808 5lt2/2022 QUILL CORPORATTON
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
42808
Check
Date Name
5 I 1212022 QUrLL CORPORATTON
Net
Amount Description
$ 118.76 SENIORCTR-STORAGECART
$ 544.10 COMM.CTR.TOILETPAPER/NAPKIN
Check Total: g 1,922.49
42809 5II2I2O22 SMART SOURCE LLC $ 354.75 GREEN/BLUE LASER CHECKS 42810 5/1212022 STATE FOODS SUPERMARKET $ 69.50 FD-WATERS 42811 5112/2022 TECH MASTER MANAGEMENT $
$
42812 5/1212022 THARP'S FARM ST]PPLY
4O.OO PD-PEST CONTROL
15O.OO CITY HALLiPUBLIC WORKS/SEN. CTR
Check Total: $ 190.00
$ T+.04 ROLLERFRAME
$ 6.10 NIPPLE EXTRACTOR
$ 59.15 GRAYIMP PAINT
$ 7.44 I{YLONADAPTOR/I{OSE CLAMPS
$ 2.29 WATER PUMPS-HEX NUT/LOCK
$ 24.82 COVERALLS/SAFETY GLASSES
$ 44.24 WORK GLOVES
$ :T.36 WATER NOZZLEICURVED EXT
$ (1.62) CURVED EXT
$ 28.51 DBL TAP GARDEN
$ (28.s1) DBL TAP GARDEN
$ T2.55 TERRYTOWELS/CLEANER
$ 7.55 OSHAYELLOW
$ 59.15 GAL IMP PAINT
$ 23.31 WRENCH
$ T0.79 gVOLT BATTERY
$ 60.53 WATER SOFTNER/SPRAY NOZZLE
$ 10.77 CURTIS KEYS
$ 48.10 9VOLT BATTERY/GRAFFITTI
$ 8.10 RODEO GROUNDS--PATCHING
$ 18.88 2PKBATTERYA{ALECOUPLING
$ TS.66 GRAFFITTIREMOVER
$ 93.12 BOLT CUTTER/TRUFTTEL
$ 6.42 SUCTIONHOSE/O-RING
8 24.35 I.2GALWATERPROFR
$ 54.51 TEFLON/PINESOL
$ 6.42 NIPPLE EXTRACTOR
$ 4.43 MALE ADAPTER/CAP/BUSHING
$ T1.76 DTIPLRECPTCOVER
$ 12.94 STANLEY 12 TAPE
$ 29.06 PD-100 PACK
$ 23.21 KNEE BOOT
$ 3O.OO LEAKSEAL BLACK SPRAY
Paee$a of 11 8'61 cAMLocK
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
42812
Amount
$ 61.12
I 20.34
$ 1s.66
$ 29.77
s 4s4.r2
$ 815.30
$ 43.6s
$ s 1.95
$ 490.88
$ 199.70
$ 36.13
Check
Date Name
5112/2022 THARP'S FARM SUPPLY
Net
Check Total: $ 3,002.66
42813 5II2I2O22 THOMASON TRACTOR COMPA $ 129.84 MOWERBLADE/V BELT 265.93 BLOWER/OIL
646.27 CLUTCH-MOWER
64.76 AUTOCUT
Check Total: $ 1,106.80
42814 511212022 U.S. BANK EQUTPMENT FrNAN $ 1,219.12 RNT/LEASE EQUIP 04t20-05 42815 5/t2/2022DATAPATH $ 4,470.00 MONTHLY BILLING FOR MAY2O22 42816 5/12/2022 VERZON WIRELESS $ 38.0I BRADY'S TABLET INTERNET 42817 5/12/2022 WITMER PUBLIC SAFETY GROI $ 144.54 FD-YELLOW HELMET 42818 5II9I2O22 CITY OF FIREBAUGH $ 102,080.88 PAYROLL ENDING 511312022 42819 5IT9I2O22 BENJAMIN GALLEGOS $ 172.50 MEAL PER DIEM.ICSC CONFERENCE 42820 5IT9/2022 BRADY JENKINS $ 172,50 MEAL PER DEIM-ICSC CONFERENCE 42821 5/19/2022 ALFRED VAI-DEZ $ 172.50 MEAL PER DIEM-ICSC CONFERENCE 42822 5120/2022 SYNCB/AMAZON
$
$
$
Description
FLEXOGEN HOSE
PAINT BRUSHIROLLER FRAME
GRAFFITTI REMOVER
GAS FLEX/FLG WAHER/CONNECTOR
32 SPRINKLERNOZZLE
DISC BLADE/HOLE CUT
FD-ROTARY LATCH
FD-WIPER BLADE/SCREW LATHER
FD-ALTERNATOR/CORE CHARGE
TLTNE UP GREASE/gVOLT BATTERY
TERRY TOWELSIBLEACIYBLADE
PD-TAGS AND HANG TAGS
PD-MOUSE PAD
PD-ZW PLASTIC BAGS
PD-BATTERIES/PISTOL ROD
PD-LABEL TAPE
PD-BUSINESS CARDS
PD-DRONE EQUIPMENT
PD-LAPTOP ACCIDENT PROTECT
PD-GUN CLEANING SOLVENT
PD-CHARGER/ADJ DOOR LIMIT
18.34 18.57
28.39 r44.66
27.52 29.32
87.30 151.1s
31.26 of 11 paeeq 85.60
Check
Number
42822
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check Net
Date Name Amount Description
5120/2022 SYNCB/AMAZON $ 1,241.71 PD.PANASOMC TOUGHBOOK Check Total: $ 1,863.82
42823 5120/2022 AMAZON CAPITAL SERVICES $ 589.52 FD-HP DESKTOP $ 353.27 FD.AMAZON TRUCK CHARGER
Check Total: $ 942.79
42824 5120/2022 AQUA-METRIC SALES, CO. S 4,024.78 l" SRIIREGISTER 42825 5I2OI2O22 ARDENT GENERAL INC
42826 5120/2022 AT&T
42827 512012022 ruLIO BARRIOS
42828 5120/2022 BSK & ASSOCIATES,INC
$ 74.90 FIRE DEPT INTERNET
$ 15O.OO WORK BOOTS REIMBURSEMENT
$ 7,988.66
$ 7,988.66
$ 56,819.40
$ 27,514.73
CheckTotal: $ 100,311.45
$ 46.s0
$ 91.00
$ s 1.00
s 268.s0
$ 51.00
$ 76.00
$ ss.89
$ 21s.s0
$ 76.00
$ s 1.00
$ ss.89
$ 76.00
$ s 1.00
$ 62.28
$ 37.s0
$ 215.s0
$ 76.00
$ 24750
$ 276.00
$ s 1.00
$ 46.s0
$ 76.00
$ 62.28
$ 127.s0
$ 124.52
s 2s.50
Pac& s11il08.00
NEW ELECTRICAL SERVICE
NEW ELECTRICAL SERVICE 2
EMERGENCY GENERATOR
FIREBAUGH FIRE STATION
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSN
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
42828
Net
Amount
$ 93.42
$ 76.00
$ 46.s0
$ 68.40
$ 76.00
$ 815.00
$
$
$
Check Total: $ 3,876.68
42829 512012022 CASCADE FrRE EQUTPMENT CC $ 7,337.73 FD-THREE TIER HOSE CART 42830 5I2O/2O22CORBINWILLITS SYSTEMS $ 1,094.06 ADMIMSTRATIONC/WSERVICE 42831 5120/2022 DEPT. OF TRANSPORTATION $ 464.54 JANUARY-MARCH 2022 SIGNAL 42832 5120/2022 DEPARTMENT OF ruSTICE $ 1O2.OO FINGERPRINTS APRN-2022 42833 512012022 DISH $ 83.34 SEMOR CENTER CABLE
42834 5I2OI2O22 FRESNO COUNTY EDC $ 4,OOO.OO 2O2I FIREBAUGH RETAIL 4283s 5120/2022 FERGUSONWATERWORKS#14 $ 1,131.07 CLAMPS 42836 5120/2022 FIREBAUGH SUPERMARKET
Check
Date Name
5I2OI2O22 BSK & ASSOCIATES,INC
Description
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
28.26 RITA-DRINKS FOR VFW OPENING
10.66 RITA-DRINKS VFW EVENT
28.05 NOAH-WATERFOR SITES
42837 5I2OI2O22 FIRST BANKCARD
Check Total: S 66.97
127.96
t27.96
r27.96
215.4r
215.41
215.41
2,635.00
716.95
325.r1
r02.47
39.00 24.48
60.50 t74.4s
1,656.23
39t.92
t6.67
101.50
BEN-SOUTH WEST AIRLINES JENKINS
BEN-SOUTHWEST AIRLINES V N-DEZ
BEN-SOUTIIWEST AIRLINES BEN
BEN-WESTGARE LAS VEGAS RM
BEN-WESTGARE LAS VEGAS RM
BEN.WESTGATE LAS VEGAS RM
BEN-ICSC LAS VEGAS FEES
BEN-NNA SERVICES LLC NOTARY
FD-EBAY CHARGER
FD-EBAY SPEAKER MIC
PD-LIMIT FEE
PD-EB 2022 CENTRAL CA
PD-CHEWY.COM
PD-CROWN AWARDS INC
PD-EMERGENCY VEHICLE SPEC.
PD-CROWN AWARDS INC
PD-PEOPLEFACTS
PD-EXCEL SIGN COMPANY
s
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
paeeE ot n (4'32) PD-CREDIT CROWN AWARDS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY t,2022- MAY 31,2022
Check
Number
42837
Amount
$ 1,310.83
$ 304.06
$ 39.00
$ 41.47
$ 44.32 $ 2rs.7t
$ 28.05 $ s.00
$ 80.92
$ 430.96
Check
Date Name
5 I 20 / 2022 FIRST BANKCARD
Net
Description
PD-RUGGED DEPOT LLC
PD-EBAY VEHICLE DOCK DUAL
PD-FEES
PD-INTEREST FEES
PD-BLUE FLAME DINER MEETI
PIO-AMAZON AMERICAN FLAG
PIO-AMAZON CALIFORNIA FLAG
PIO-DYN.COM
PIO-BLUE FLAME INTERVIEW
PIO-AD BUSINESS SOLUTION
Check Total: $ 9,770.39
42838 sl20/2022 FRESNO OXYGEN 244.14 FD-MEDICAL OXYGEN
84.11 PW-SHOP
Check Total: $ 328.25
42839 512012022 GALLS, LLC $ 275.98 NEWPATROLCARFLASHLIGHT 42840 5120/2022 ABIGAIL GARCIA 1 5O.OO CLEANING DEPOSIT REIMBURSE 42841 5120/2022 GENERAL CODE 4,067 .OO CODE ANALYSIS/COMPOSITION 42842 $ 5,911.79 LABOR TO MACHINE LINE
$ 17,193.76 LABOR TO MACHINE NEW HEAD
$ 16,956.56 LABORTO STEAM CLEAN
Check Total: $ 40,062.11
42843 5I2OI2O22 JORGENSEN COMPANY S 572,80 FIRE EXT ANNUAL MAINTENAN 42844 5120/2022 KER WEST, INC. DBA 378.00 HELP WANTED PI]BLIC WORKS 716,38 SPANISH PUBLIC NOTICE CDB
481.05 ENGLISH PUBLIC NOTICE CDB
Check Total: $ 1,575.43
42845 5I2OI2O22 KUSSMAUL ELECTROMCS LLC $ 326.55 FD-SINGLE BARGRAPH DISPLAY 42846 5I2O/2O22MID-VALLEYDISPOSAL $ 434.50 SOOO HELM CANAL 42847 5/2OI2O22MIGUEL'SPLUMBINGSERVICE $ 7,5OO.OO COVID-19MICROBUSINESS 42848 5/20/2022MOORETWININGASSOCIATES $ 3,635.00 PROFESSIONALSERVICE3I}O2} 42849 5120/2022 JOSE A. GOMEZ MORALES $ 3OO.OO A/F HALL CANCELLATION/DEPOSIT $ 2,857.10 SODIUM HYPOCHLORITE
$
$
$
$
5/2012022 GLEIM-CROWN PUMP, INC
$
$
$
42850 5/2012022 NORTHSTAR CHEMICAL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
428s1
Check
Date Name
5/20/2022 ANAVEL PEREZ
Net
Amount Description
$ 3OO.OO CLEANING DEPOSIT REIMBURSE
392.11 4OCAL PRACTICE AMMO
4,720.55 PD-TASER/ARIS
53 TASER CARTRIGES REPLACED
42852 5/20/2022PROFORCE
42853 5/20/2022 QUILL CORPORATTON
Check Total: $ 7,163.19
$
$
$
BUILDING-SHEET PROTECTORS
BUILDING-PORFOLIO BLACK 8
BUILDING.PORFOLIO BLACK
CITY HALL-LETTER BROCHURE
CITY HALL-CARDSTOCK
TAG EKY REPLACEMENT
PAYROLL ENVELOPES
Check Total: $ 244.39
42854 5I2OI2O22 RELIABLE TRANSLATIONS, IN $ 80.48 NOTICE CDBG 2022 NOFA TRANSLATE 42855 5120/2022 RSG, INC. $ 187.50 RSG2579-FY21-22SUCCESSOR 42856 5/20/2022INDERJIT SINGH 3OO.OO CLEANING DEPOSIT REIMBURSE (300.00) Ck# 042856 Reversed
Check Total: $
42857 5/2012022 SOLORIO TAYLOR TRANSLATC $ 5O.OO TRANSLATION FOR BUILDING 42858 5/20/2022 ADRIANA SOSA $ 15O.OO CLEANINGDEPOSITREIMBURSE 42859 5/20/2022SPARKLETTS $ 441,23 CITY HALL/SENIOR CTR/PD/P 42860 5/2012022 STATE WATER RESOURCES CO $ 4,646.68 WATER AITRFAIRAGES PROGRAM42861 5/20/2022 STAPLES BUSINESS CREDIT $
$
$
$
$
$
$
32.38 73.34
36.67 31.30
16.19 11.33
43.18 $
$
80.35 PD-OFFICE SUPPLIES FOLDER
59.25 PD-OFFICE SUPPLIES FOLDER
Check Total: $ 139.60
42862 5120/2022 STATE FOODS SUPERMARKET $ 43.08 DOG FOOD 42863 5/20/2022 TWO BROTHERS CATHODIC SE $ 1,162.38 ANNUAL SERVICE ON WATER TRT 42864 5/20/2022USABLUEBOOK $ 2,682.65 SEWERLAB ANALYSIS 42865 512012022 ANA VZCARRA $ 15O.OO DUNKLEPARKENCLOSEDAREA 42866 5/2012022 WITMER PTIBLIC SAFETY GROI $ 229.48 FD-PELICAN RIGHT ANGEL
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
42867
Check
Date Name
513I/2022A&JAUTOBODY
Net
Amount Description
$ 2,493.00 PD LINIT#Is-REPAIR
42868 5131/2022 ARDENT GENERAL INC $ 79,797.16 NEWELECTRICAL SERVICE $ T9,797.16 NEWELECTRICAL SERVICE2
$ 27,466.05 EMERGENCYGENERATOR
$ 115,277,42 FIREBAUGH FIRE STATION
Check Total: $ 182,337.79
42869 5l3t/2022 AT&T MOBILITY 672.50 CITY HALL/PWCOUNCIL CELL 7 55.09 PD INTERNET/CELLPHONES
CheckTotal: $ 1,427.59
42870 5I3II2O22 CALIFORNIA FORENSIC INSTI $ 4OO.OO PD.LEE XIONG 42871 5I3II2O22 CALIFORNIA ANIAMAL WELFA $ 7O.OO K.XIONG SEARCH WARRANT CLASS 42872 5I3II2O22 DATA TICKET INC $ 300.00 DELTNQUENT COLLECTTONS 42873 513T/2022 FRESNO POLICE DEPARTMENT $ IOO.OO K9 TINIT LEGAL TIPDATE-JORGE 42874 5/31/2022 GOTryEIA ENGINEERING, INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
137.81
2,262.75
140.00
5,680.00
3,587.50
4,217.06
6,252.50
432.29
31s.00
85.1 5
1,633.76
5,537.06
1r0.25
4,836.15
157.50
t52.25
1,354.73
986.94
443.71
540.83
551.2s
710.11 DIR REPORTING
725.01 PUBLIC WORKS GENERAL
725.12 TASK 1 MULTI-BENEFIT
725.T2 TASK 3 MULTI.BENEFIT
725.12 TASK 5 MULTI-BENEFIT
725.13D UTILITY & SURFACE
730.09 SRF WWTP DESIGN
74O.OI WATER GENERAL
745.01STREETS GENERAL
7 4s .2sD CML-5224(023)POSO CANAL
7 4 s .28D CML- s224 (02 6)ALLE
74s.29D CML-'224(027) J &
745.32C CARDELLA STREET REPAIR
745.34D I4TH ST REHABILITATION
760.0I AIRPORT GENERAL
760.04 A.C.r.P
7 60.07 PAVEMENT MANAGEMENT
77 5.r3 LLA-008-124-04 REV
7 80.03 -2 GREYSTONE ESTS
780.03-3 GREYSTONE ESTS
7 90.02 CITYMDE AS SESSMENT
Check Total: $ 39,414.49
5131/2022 LOZANO SMITH ATTORNEYS A $ 4,823.72 GENERAL LEGAL MATTER THRU eage$.0 s11fi80.00 PITCHESS MOTIONS THRU APRIL
42875
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2022- MAY 31,2022
Check
Number
Check
Date
42878 5I3II2O22 STATE FOODS SUPERMARKE'T $
s
Net
Amount Description
$ 1,583.31 PERSONNEL MATTERS THRU APRIL
7.99 SENIOR CTR-COFFEMATE
47.98 SEMOR CENTER-CAKE
Name
Check Total: $ 6,987.03
42876 5l3t/2022 pTTNEyBOWES #8000-9090- $ 629.7r POSTAGEREFTLL 5/2122 42877 5I3TI2O22CSGCONSULTANTS,INC. $ 9,775.00 HOUSEBUILDINGSERVICES Check Total: $ 55.97
42879 513I/2022 THE NEIL JONES FOOD CO. $ 3OO.OO A/F HALL CLEANING DEPOSIT Page L1 of 11
ORDINAI\CE NO.22.03
AN ORDINAI\CE OF THE CITY COTINCIL OF THE CITY OF F'IREBAUGH ADDING A NEW ST]BSECTION TO SECTION 2.4 OF CHAPTER 2 OF THE FIREBAUGH MLTNICIPAL CODE REGARDING POLICE ACQUISITION AND USE OF' *MILITARY EQUIPMENT'' WHEREAS, on September 30,2021, California Assembly Bill481 ("AEl 481") was signed into law;and
WHEREAS, AB 481 and Government Code sections 7070, throudh7072 require that the City Council of the City of Firebaugh approve a Military Equipment Use Policy by ordinance; and WHEREAS, the amendment of Section2-4 (Law Enforcement) of Chapter 2 (Administration), to add Subsection2-4.4 (Military Equipment Use Ordinance) is necessary to comply with the requirements of AB 481 and Government Code Sections 7070 through7072.
BE IT ORDAINED by the Council of the City of Firebaugh as follows SECTION 1. Subsection2-4.4, of Section 2-4, of Chapter 2 of the Firebaugh Municipal Code is hereby added to read as follows:
SECTION 2-4
LAW ENFORCEMENT
Subsection 2-4.4
..MILITARY EQUIPMENT" USE ORDINAI\CE
2-4.4.12
2-4.4.22
2-4.4.32
2-4.4.4|
2-4.4.52
2-4.4.62
2-4.4.72
NAME OF'ORDINAI{CE
F'INDINGS AND DETERMINATIONS
DEFINITIONS
MILITARY EQTNPMENT USE POLICY REQUIREMENT
USE IN EXIGENT CIRCT]MSTAI\CES
REPORTS ON THE USE OF CONTROLLED EQUIPMENT
SEVERABILITY
2-4.4.12 NAME OF ORDINAI\CE
This Ordinance shall be known as the Military Equipment Use Ordinance 2-4.4.22 FINDINGS AND DETERMINATIONS
A. FINDINGS. The City Council finds:
1. On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, which codified procedures of funding, acquisition and use of military equipment by law enforcement agencies under Govemment Code sections 7070 through 7075.
2. Assembly Bill 481 requires law enforcement agencies to obtain approval from the applicable goveming body by ordinance adopting a military equipment use policy prior to taking certain actions relating to funding, acquisition, or use of military equipment.
3. Assembly Bill 481 allows a city council of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations pursuant to Government Code section 7 07 l.
4. Assembly Bill 481 requires law enforcement agencies to annually submit to the applicable goveming body a military equipment report for each approved type of military equipment for as long as the military equipment is available for use, and to make each annual report publicly available on its website for as long as the equipment is available for use.
5. Assembly Bill 481 requires a city council that has adopted an ordinance approving a military equipment use policy to arurually review the military equipment report submitted by the law enforcement agency to determine whether each type of military equipment identified in the report continues to comply with the standard of approval.
6. Assembly Bill 481 requires a clty council that has adopted an ordinance approving a military equipment use policy to annually review the ordinance and vote on whether to renew the ordinance at a regular meeting.
7 . Policy 708 of the Firebaugh Police Department Policy Manual has been prepared by the Firebaugh Police Department as its proposed military equipment use policy, and it has been published on the Firebaugh Police Department's internet website since May 1,2022.
8. A duly noticed public hearing was conducted by the City Council at its regular meeting on June 7,2022, to consider and adopt Policy 708.
B. DETERMINATIONS. Based on the above-findings and the information provided to the City Council at the public meeting, the City Council determines that Policy 708 of the Firebaugh Police Department Policy Manual complies with standards for approval under Government Code section7077:
1. The identified military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
2. Policy 708 of the Firebaugh Police Department Policy Manual will safeguard the public's welfare, safety, civil rights, and civil liberties.
3. The purchase and use of the military equipment identified in Exhibit A of Policy 708 is reasonably cost effective compared to available altematives that can achieve the same objective of officer and civilian safety.
4. All military equipment uses prior to the adoption of Policy 708 ofthe Firebaugh Police Department Policy Manual complied with applicable Department policy in effect at that time and will continue to conform with future compliance.
5. Policy 708 of the Firebaugh Police Department Policy Manual is approved and adopted. 2-4.4.32 DEFINITIONS
A. "Military Equipment" includes all of the following (Gov. Code $7070)
1. Unmanned, remotely piloted, powered aerial or ground vehicles.
Mine-resistant ambush-protected ("MR-,{p"; vehicles or armored personnel carriers.
However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
High mobility multipurpose wheeled vehicles ("HMMWV"), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles ("ATVs") and motorized dirt bikes are specifically excluded from this subdivision.
4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.
Command and control vehicles that are either built or modified to facilitate the operational control and direction ofpublic safety units.
6. Weaponized aircraft, vessels, or vehicles of any kind.
7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. Howevet, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
9. Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.
10. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. 1 1. Any firearm or firearm accessory that is designed to launch explosive projectiles.
12. "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, seryice-issued handheld pepper spray.
13. Taser Shockwave, microwave weapons, water carurons, and the Long-Range Acoustic Device ("LRAD").
14. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, o'bean bag", rubber bullet, and specialty impact munition ("SIM") weapons.
15. Any other equipment as determined by a goveming body or a state agency to require additional oversight.
2 3
5 8
16. Notwithstanding paragraphs (1) through (15), "Military Equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
B. "City" means any department, agency, bureau, and/or subordinate division of the City of Firebaugh.
C. "Police Department" means any division, section, bureau, employee, volunteer and/or contractor of the Firebaugh Police Department.
D. "City Council" means the goveming body that is the Firebaugh City Council.
E. "Military Equipment Use Policy" means a publicly released, written document that includes, at a minimum, all of the following:
A description of each type of Military Equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the Military Equipment.
2. The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of Military Equipment.
The fiscal impact of each type of Military Equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.
4. The legal and procedural rules that govern each authorized use.
5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of Military Equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment use policy.
6. The mechanisms to ensure compliance with the Military Equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations ofthe policy.
7. For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
F. "Exigent Circumstances" means a law enforcement agency's good faith belief that an emergency involving the danger ot, or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur.
G. "State agency''means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution.
I
J
H. "T5pe" means each item that shares the same manufacturer model number 2-4.4.42 MILITARY EQUIPMENT USE POLICY REQUIREMENT
A. The Firebaugh Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy ("MEL["'; at a regular meeting of the City Council held pursuant to the Ralph M. Brown Act (Chapter 9 (commencing with section 54950) of Part I of Division 2 of Title 5), prior to engaging in any of the following:
I Requesting Military Equipment made available pursuant to section 2576a of Title 10 of the United States Code.
2. Seeking funds for Military Equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
Acquiring Military Equipment either permanently or temporarily, including by borrowing or leasing.
4. Collaborating with another law enforcement agency in the deployment or other use of Military Equipment within the territorial jurisdiction of the City of Firebaugh.
Using any new or existing Military Equipment for a purpose, in a manner, or by a person not previously approved by the goveming body pursuant to this chapter.
6. Soliciting or responding to a proposal for, or entering inlo an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, Military Equipment.
7. Acquiring Military Equipment through any means not provided by this section.
B. No later than May 1,2022, if seeking to continue the use of any Military Equipment that was acquired prior to January 1,2022, the Firebaugh Police Department shall commence a City Council approval process in accordance with this section. If the City Council does not approve the continuing use of Military Equipment, including by adoption pursuant to a Military Equipment Use Policy submitted pursuant to this code, within 180 days of submission of the proposed Military Equipment Use Policy to City Council, the Firebaugh Police Department shall cease its use of the Military Equipment until it receives the approval of City Council in accordance with this code.
C. In seeking the approval of City Council, the Firebaugh Police Department shall submit a proposed Military Equipment Use Policy to City Council and make those documents available on the Police Department's intemet website at least 30 days prior to any public hearing concerning the Military Equipment at issue.
D. The governing body shall consider a proposed Military Equipment Use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Ralph M.
Brown Act (Chapter 9 (commencing with section 54950) of Part 1 of Division 2 of Title 5). 3 5
E. The governing body shall only approve a Military Equipment Use Policy pursuant to this subsection if it determines all of the following:
The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
2. The proposed Military Equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.
If purchasing the equipment, the equipment is reasonably cost effective compared to available altematives that can achieve the same objective of officer and civilian safety.
4. Prior Military Equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
F. In order to facilitate public participation, any proposed or final Military Equipment Use Policy shall be made publicly available on the internet website of the Police Department for as long as the Military Equipment is available for use.
G. The City Council shall review any ordinance that is has adopted pursuant to this subsection approving the funding, acquisition, or use of Military Equipment at least annually and vote on whether to renew the ordinance at a regular meeting held pursuant to the Ralph M. Brown Act (Chapter 9 (commencing with section 54950) of Part I of Division 2 of Title 5). 2-4.4.5: USE IN EXIGENT CIRCUMSTAI{CES
A. Notwithstanding the provisions of this subsection, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this code.
B. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:
Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local. state or federal law.
2. If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council. 3 3
1 Include the Military Equipment in the Police Department's next annual Military Equipment Report.
2-4.4.6: REPORTS ON THE USE OF MILITARY EQUIPMENT
A. The Police Department shall submit to City Council an annual Military Equipment Report for each type of Military Equipment approved by the City Council within one year of approval, and annually thereafter for as long as the Military Equipment is available for use.
B. The Police Department shall also make each annual Military Equipment Report required by this section publicly available on its intemet website for as long as the Military Equipment is available for use.
C. The annual Military Equipment Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of Military Equipment:
1. A summary of how the Military Equipment was used and the purpose of its use.
2. A summary of any complaints or concems received concerning the Military Equipment.
3. The results of any intemal audits, any information about violations of the Military Equipment Use Policy, and any actions taken in response.
The total annual cost for each type of Military Equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the Military Equipment in the calendar year following submission of the annual Military Equipment Report.
5. The quantity possessed for each type of Military Equipment.
If the Police Department intends to acquire additional Military Equipment in the next year, the quantity sought for each type of Military Equipment.
D. Within 30 days of submitting and publicly releasing an annual Military Equipment Report pursuant to this section, the Police Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual Military Equipment report and the law enforcement agency's funding, acquisition, or use of Military Equipment.
E. The City Council shall determine, based on the annual Military Equipment Report submitted pursuant to this subsection, whether each type of Military Equipment identified in that report has complied with the standards for approval set forth in this code and the Military Equipment Use Policy. If the City Council determines that a type of Military Equipment identified in the annual Military Equipment Report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization of or that type of Military Equipment or require modification to the Military Equipment Use Policy in a manner that will resolve the lack of compliance. 2-4.4.7: SEVERABILITY
A. If any section, subsection, sentence, clause, phrase, or word of this subsection, or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions or applications of this subsection.
4 6
B. The City Council hereby declares that it would have passed this subsection and each and every section, subsection, sentence, clause, phrase, and word not declared invalid or unconstitutional without regard to whether any other portion of this subsection or application thereof would be subsequently declared invalid or unconstitutional.
SECTION 2. This Ordinance shall take effect thirty (30) days after its adoption.
SECTION 3. The City Clerk is directed to cause this ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated within the City of Firebaugh, within fifteen (15) days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.
The foregoing Ordinance No. 22-03 was introduced at a regular meeting of the City Council of the City of Firebaugh on the 2d day of May, 2022, andwas passed and adopted at a regular meeting of the City Council on the 6ft day of June, 2022,by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST
Brady Jenkins, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
Military Equipment and Use
708.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Gov. Code SS 7070,7071, and 7072). 708.1.1 DEF|N|T|ONS
Definitions related to this policy include (Gov. Code $ 7070):
Governing body - The elected or appointed body that oversees Firebaugh Police Department ("Department").
Military equipment - lncludes but is not limited to the following:
Unmanned, remotely piloted, powered aerial or ground vehicles Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers High mobility multipurpose wheeled vehicles (HMMVW), two-and-one-halfton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached, excluding unarmored all{errain vehicles and motorized dirt bikes.
Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forurard motion.
Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.
Weaponized aircraft, vessels, or vehicles of any kind
Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld ram designed to be operated by one person.
Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard Department-issued shotgun ammunition.
Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons pursuant to Penal Code sections 30510 and 30515, except standard Department-issued handguns.
Any firearm or firearm accessory that is designed to launch explosive projectiles Noise-flash diversionary devices and explosive breaching tools, including, but not limited to, grenades.
Munitions containing tear gas or oleoresin capsicum ("OC"), excluding standard Department-issued handheld pepper spray.
a
a
a
a
a
a
a
a
a
a
a
a
TASER@ Shockwave, microwave weapons, water cannons, and Long Range Acoustic Devices ("LRADs").
Kinetic energy weapons and munitions, including, but not limited to, projectile launchers, bean bag rounds, and rubber bullet.
Any other equipment as determined by a governing body or a state agency to require additional oversight.
Notwithstanding Government Code sections 7070 paragraphs (1) through (15). "Military Equipment" does not include general equipment not designated prohibited or controlled by the federal defense logistics agency.
708.2 POLTCY
It is the policy of the Department that Department members comply with the provisions of Government Code section 7071.
708.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police or his authorized designee shall designate an employee within the Departnent to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) ldentifying Department equipment that qualifies as military equipment in the Department's current possession, or the equipment that the Department intends to acquire that requires approval by the governing body. a
a
a
a
(c)
(d)
Conducting an inventory of all military equipment at least annually Collaborating with any allied agency that may use military equipment within the jurisdiction of the Department (Gov. Code S 7071).
(e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:
Publicizing the details of the meeting.
Preparing for public questions regarding the Department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Gov. Code s 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner. 1 2
708.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
See Exhibit A, attached hereto.
708.5 APPROVAT
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting this military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on Department's website at least thirty (30) days prior to any public hearing concerning the military equipment at issue (Gov. Code $ 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Gov. Code $ 7071):
(a) Requesting military equipment made available pursuant to Title 10 of the United States Code section 2576a.
(b) Seeking funds for military equipment, including but not limited to applying for a grant; soliciting or accepting private, local, state, or federal funds; in-kind donations; or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this Department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 708.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by any member of this Department shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions while providing mutual aid to this Department, or othenuise engaged in law enforcement operations within this jurisdiction, shall comply with their respective military equipment use policies in rendering mutual aid.
708.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee shall submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for Department use (Gov. Code S 7072).
The Chief of Police or the authorized designee shall also make each annual military equipment report publicly available on Department's website (https://firebaugh.org/police/) for as long as the military equipment is available for Department use. The report shall include all information required by Government Code section 7072 for the preceding calendar year for each type of military equipment in Department's inventory.
708.8 COMMUNITYENGAGEMENT
Within thirty (30) days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department shall discuss the report and respond to public questions regarding the Department funding, acquisition, or use of military equipment.
Pursuant to California Government Code section 7070, subdivision (dX7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:
(a)
(b)
(c)
Via email to: [email protected]
Via phone call to: (559) 659-3051
Via USPS mailto:
Firebaugh Police Department
Attn: Military Equipment Use Coordinator
157511th Street
Firebaugh, CA 93662
EXHIBIT A
Military Equipment Owned by the Firebaugh Police Department as identified by AB 481 Equipment Type: Unmanned Aircraft Systems (UAS/Drones) - Gov. Code S 7070, subd. (cX1) Quantity Owned/Sought: 3 owned
Equipment Capabilities: Remotely piloted aerial vehicles capable of providing live and recorded video images captured from aerial positions, including images enhanced by Forward Looking lnfrared (FLIR) and optical zoom lenses.
Manufacturer Product Description :
DJI MAVIC Enterprise Pro Platinum: Powerful, industrial-grade flight platform with world class agility and speed. The aircrafts visual sensors enable enhanced hovering precision. This platform comes with a Thermal Fonivard Looking lnfraRed (FLIR) system which allows use at night or in low light situations.
DJI MAVIC Air 2: This product is a commercially purchased UAS platform equipped with a camera capable of still photography or video.
Purpose/Authorized Uses: UAS/Drones may be utilized to enhance the Department's mission of protecting lives and property when other means and resources are not available or are less effective. Uses may include but are not limited to: search and rescue; suspect apprehension; crime scene documentation; tactical operations; scene security; hazard monitoring, identification and mitigation; response to emergency calls; crisis communications; legally authorized su rveillance.
Fiscal lmpacts: The initial costs of equipment, licensing, software and training was approximately $10,000. Ongoing cost associated with UAS operation and maintenance is estimated to be approximately $1,000 per year.
Legal/Procedural Rules Governing Use: Any use of a UAS will be in strict accordance with constitutional and privacy rights and FederalAviation Administration (FAA) regulations. The use of the UAS potentially involves privacy considerations. Absent a warrant or exigent circumstances, operators and observers shall adhere to FAA altitude regulations and shall not intentionally record or transmit images of any location where a person would have a reasonable expectation of privacy (e.9., residence, yard, enclosure). Operators and observers shall take reasonable precautions to avoid inadvertently recording or transmitting images of areas where there is a reasonable expectation of privacy. Reasonable precautions can include, for example, deactivating or turning imaging devices away from such areas or persons during UAS operations.
Training Required: Prior to piloting any UAS/Drone staff members must complete all training required by our FAA COA.
Gompliance: The Chief of Police willensure compliance with the military use policy. Violations of this policy will be dealt with according to department policies.
Other Notes: Lifespan for UAS's platforms are approximately 2-3 years due to ever-changing technology.
RESOLUTION NO.22-28
A RESOLUTION OF THE CITY COI.INCIL OF THE CITY OF FIREBAUGH AUTHORIZING , USE OF EMERGENCY REMOTE TELECONF'ERENCING PROVISIONS
WHEREAS, the City Council ofthe City of Firebaugh ("City Council") is committedto open and transparent government, and fulI compliance with the Ralph M. Brown Act ("Brown Act"); and WHEREAS, the Brown Act generally requires that a public agency take certain actions in order to use teleconferencing to attend a public meeting virtually; and WHEREAS, the City Council recognizes that a local emergency persists due to the worldwide COVID-l9 pandemic; and
WIIEREAS, the Califomia Legislature has recognizedthe ongoing state of emergency due to the COVID- 1 9 pandemic and has responded by creating an additional means for public meetings to be held via teleconference (inclusive of internet-based virtual meetings); and WHEREAS, on September 16,2021, the California legislature passed Assembly Bill ("A8") 361, which amends Government Code, section 54953 and permits a local agency to use teleconferencing to conduct its meetings in any of the following circumstances: (A) the legislative body holds a meeting during a proclaimed state of emergency, and state or local officials have imposed or recommended measures to promote social distancing; (B) the legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; or (C) the legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; and
WIIEREAS, in order for the City Council to use teleconferencing as allowed by AB 361 after October l, 202L, it must first adopt findings in a Resolution, allowing the City Council to conduct teleconferenced meetings for a period of thirty (30) days; and WHEREAS, if the state of emergency remains active, or state or local officials have imposed or recommended measures to promote social distancing, in order to continue to teleconference under 361, the City Council shall make findings in a Resolution every thirty (30) days regarding the current state of the emergency.
WHEREAS, Governor Gavin Newsom declared a state of ernergency for the State of California due to the COVID- I 9 pandemic in his order entitled "Proclamation of a State of Emergency," signed March 4,2020: and
WHEREAS, the California Occupational and Safety Health Administration (CaIOSHA) continues to recommend certain social distancing requirements, as described in detail in California Code of Regulations Title 8, section 3205 Covid Prevention; and WHEREAS, on October 4,2021, the City Council adopted Resolution No.2l-42 that found that the state and local emergencies have caused and will continue to cause imminent risks to the health or safety ofattendees; and
WHEREAS, on May 16,2022, the City Council last renewed the required AB 361 findings; and WHEREAS, this Resolution is being brought at the next regular City Council meeting and is substantially compliant with the required renewed findings timeline under AB 361.
WHEREAS, the City Council is conducting its meetings through the use of telephonic and internetbased services so that members of the public may observe and participate in meetings and offer public comment.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Firebaugh as follows:
The City Council is conducting meetings during a state of emergency CaIOSHA recommends measures to promote social distancing The City Council has determined that given the state of emergency, holding in-person only meetings would present imminent risks to the health or safety of members and attendees.
The actions taken by the City Council through this Resolution may be applied to all City Boards and committees governed by the Brown Act unless otherwise desired by that Body.
The City Council authorizes the City Manager or their designee(s) to take all actions necessary to conduct City Council meetings in accordance with Govemment Code section 54953(e) and all other applicable provisions of the Brown Act, using teleconferencing for a period of thirty (30) days from the adoption of this Resolution after which the City Council will reconsider the circumstances of the state of emergency.
Staff is directed to return no later than thirty (30) days after the adoption of this Resolution with an item for the Council to consider making the findings required by AB 361 in order to continue meeting under its provisions.
The foregoing resolution is effective upon adoption and was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 20tr day of June 2022,by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
I
2 3
4 5
6 Brady Jenkins, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
2 STAFF REPORT
TO:
AGENDAITEM:
MEETINGDATE:
PREPARED BY:
Firebaugh City Council
Public Hearing and Approval of Resolution Confirming Diagram and Assessments for the Annual Levy,2022-2023 for Assessment District No. 92-1 (Pursuant to the Landscaping and Lighting Act of 1972)
June20,2022
Mario Gouveia, City Engineer
RECOMMENDATION:
1. Conduct a public hearing to receive testimony regarding proposed 2022-2023 assessments for the City of Firebaugh's Citywide Landscaping and Lighting Maintenance District No. 1.
2. Adopt Resolution 22-29 confrming the diagram and assessments for the annual levy of the City of Firebaugh's Landscaping and Lighting Maintenance District No. 1 for Fiscal Year 2022-2023 and direct the Deputy City Clerk to file the annual Engineer's Report with the County of Fresno, California.
BACKGROUIID/DISCUS SION :
On April 04,2022, the City Council designated Gouveia Engineering, Inc. as the Engineer of Work and directed the filing of the City of Firebaugh Citywide Landscape and Lighting Maintenance Assessment District (LLMD) No. 1 Preliminary Engineer's Report for Fiscal Year 2022-2023.
On May 16,2022, the City Council declared the intention to order improvements and levy and collect assessments for the City of Firebaugh Citywide Landscape and Lighting Assessment District No. 1 for Fiscal Year 2022-2023 and set the Public Hearing date for ltne20,2022.
The Landscape and Lighting Act of 1972 requires that an annual review and updated Engineer's Report be prepared to set Landscaping and Lighting Maintenance Assessment District rates each fiscal year. The Fiscal Year 2022-2023 assessments in the City of Firebaugh Citywide Landscaping and Lighting Maintenance Assessment District No. 1 Final Engineer's Report will be assessed on the Fiscal Year 2022-2023 property tax roll. As a part of the process, the Landscaping and Lighting Act of 1972 requires that an Engineer's Report must be filed and a Public Hearing be held.
The Engineer's Report for the LLMD contains a detailed description of the improvements being maintained, the boundaries of the Assessment District, and the proposed assessment for each property within the Assessment District arrd is on file with the Depul.y City Clerk for review. No annexations of new property have occurred to the District over the past year.
FISCAL IMPACT:
It is anticipated the City of Firebaugh will collect approximately $63,279.70 from the City of Firebaugh Citywide Landscaping and Lighting Maintenance District No. I Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2022-2023.
ATTACHMENT:
Resolution No.22-29
Page I of I
RESOLUTION NO. 22-29
A RESOLUTION OF THE CITY COTNCIL OT'THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AIID ASSESSMENT OF A]\NUAL LEVY FOR FISCAL YEAR 2022.2023 FOR LAI\DSCAPING AI\D LIGHTING MAINTENAIICE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, pursuant to the Landscaping and Lighting Act of 1972 (Streets & Highways Code' 22500 et seq.) (the "Act"), the City Council of the City of Firebaugh declared its intention to form, conducted all proceedings to form and did form Landscaping and Lighting Maintenance District No. I of the City of Firebaugh (the "District"), and has thereafter levied and collected the first assessment and subsequent annual assessments for maintenance and operation of landscaping, street lighting and other permanent improvements which constitute a portion of the public street, sidewalk and drainage systems within the District (collectively, the "Improvements") and which provide direct special benefits to the various parcels assessed over and above benefits conferred on the public at large; and WHEREAS, the City Engineer has prepared and filed with the City Clerk a report entitled "Engineer's Report of the City of Firebaugh Landscape and Lighting Maintenance District No. I , 2022-2023," dated May 2022 (the "Annual Levy Report"), to which reference is hereby made, which Annual Levy Report contains a description of the existing Improvements in the District, the boundaries of the District and any zones therein, and the general location and proposed assessments on the assessable lots and parcels of land within the District; and WHEREAS, the City Engineer also has prepared and filed with the City Clerk maps of the boundaries of the District; and
WHEREAS, on May 16, 2022, the City Council adopted Resolution No. 22-22, "A RESOLUTION OF
INTENTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS DISTRICT NO. I (Przrsaant to the Landscaping and Lighting Act of 1972), whereby the City Council declared its intention to levy and collect the annual assessments for operation and maintenance of the Improvements within the District for the 2022 - 2023 fiscal year; and WHEREAS, the amount of the assessments proposed in the Annual Levy Report for the 2022-2023 fiscal year, except those assessments on the lots and parcels of land within Zone A (Tract No. 5529), are the same or less than the amount of the District assessments in all previous fiscal years; and WHEREAS, the assessments on the lots and parcels within Zone A (Tract No. 5529) were proposed to increase by the change in the Consumer Price Index-U for the San Francisco Bay area as of December 2007 (the "CPI") over the December 2007 base year CPI, not to exceed three percent, as previously approved by a majority vote of the owners of the lots and parcels in Zone A voting in a land owner ballot proceeding on the issue of the assessment conducted on August 6, 2007, in accordance with Article XIIID of the California Constitution and Section 53753 of the California Government Code; therefore, the proposed assessments on the lots and parcels rnZone A for fiscal year 2022-2023 are not deemed increased for purpose ofthese proposed annual assessment proceedings; and WHERIAS, the assessments on the lots and parcels within Tract Nos. 6257, 6313, & 6314 were proposed to increase by the change in the Consumer Price Index-U for the San Francisco Bay area as of December 2021 (the "CPI") over the December 2021 base year CPI, not to exceed tfuee percent, as previously approved by a majority vote of the owners of the lots and parcels Tract Nos. 6257 , 6313, & 6314 voting in a land owner ballot proceeding on the issue of the assessment conducted on December 07, 2020,naccordance with Article XIIID of the Califomia Constitution and Section 53753 of the California Government Code; therefore, the proposed assessments on the lots and parcels in Tract Nos. 6257,6313, & 6314 for fiscal year 2022-2023 are not deemed increased for purpose ofthese proposed annual assessment proceedings; and
WHEREAS, the assessments on the lots and parcels within Tract No. 6252 were proposed to increase by the change in the Consumer Price Index-U for the San Francisco Bay area as of December 2021 (the "CPI") over the December 2021 base year CPI, not to exceed three percent, as previously approved by a majority vote of the owners of the lots and parcels Tract No. 6252 votng in a land owner ballot proceeding on the issue of the assessment conducted on -l-
March 01,2021, in accordance with Article XIIID of the California Constitution and Section 53753 of the Califomia Govsrnment Code; therefore, the proposed assessments on the lots and parcels in Tract No. 6252 for fiscal year 2022- 2023 are not deemed increased for purpose ofthese proposed annual assessment proceedings; and WHEREAS, the proceeds of the assessments to be levied on the lots and parcels in the District will be used exclusively to finance the expenses for operation and maintenance of the Improvements for the 2022-2023 fiscal year, which operation and maintenance will provide direct special benefits to the various lots and parcels in the District, over and above the benefits conferred on the public at large; and WHEREAS, the amount of the assessment on each lot or parcel in the District is proportional to and no greater than the special benefits conferred on such lot or parcel from operation and maintenance of the Improvements described in the Annual Levy Report; and
WHEREAS, after notice by publication of the Resolution of Intention as required by the Act, the City Council conducted a public hearing and heard and considered all objections and protests to proposed assessments on all lots and parcels within the District for fiscal year 2022-2023;
THEREFORE, the City Council of the City of Firebaugh resolves finds and determines as follows:
l. The recitals, findings and determinations in the Resolution of Intention are hereby restated and confirmed. The recitals in the Resolution of Intention and in this resolution, above, are true and correct.
2. The map of the boundaries of the District, prepared by the City Engineer, is hereby approved.
3. The territories within the District, whose boundaries are set forth in the Annual Levy Report, are the territories directly and specially benefited, over and above the benefits conferred on the public at large, from operation and maintenance of the Improvements described in the Annual Levy Report.
4. The hearing on the annual levy of assessments in the District for fiscal year 2021-2022 was noticed and held in accordance with law.
5. The Annual Levy Report, including the diagram of the District and the assessment of the estimated costs of operation and maintenance of the Improvements contained in the Annual Levy Report, and each and every part of the Annual Levy Report, are finally adopted, confirmed and approved.
6. The assessment diagram showing the District and the lots and parcels of land within the District, all as contained in the Annual Levy Report, is finally approved and confirmed as the diagram of the lots and parcels within the District to be assessed to pay the costs of operation and maintenance of the Improvements described in the Annual Levy Report.
7 . The assessment of the total amount of the costs and the individual assessments thereof on the lots and parcels within the District, in proportion to the direct special benefits to be conferred on each such lot or parcel from operation and maintenance of the Improvements, and of the expenses incidental thereto, as set forth in the Annual Levy Report, is finally approved and confirmed as the annual assessment for the 2022-2023 fiscal year to pay such costs.
8. The levy of the annual assessments within the District for fiscal year 2022-2023, as described in the Resolution of Intention and the Annual Levy Report, is hereby ordered.
9. The City Clerk is directed to record this resolution confirming the diagram and assessment for the annual levy for 2022-2023 of Assessment District No. I with the County of Fresno.
10. The Engineer of Work is directed to prepare and submit the levy of assessments to the Fresno County Auditor-Controller Treasurer-Tax Collector for placement on the Fiscal Year 2022-2023 secured property tax roll.
I l. This resolution shall take effect immediately upon adoption. -2-
CERTIFICATION
The foregoing resolution is effective upon adoption and was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 20ft day of June 2022,by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
Brady Jenkins, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
-t
GITY OF FIREBAUGH
FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 1
ENGINEER'S REPORT
2022-2023
MAY 2022
,',.... ,,,'\''.
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n
I
GOUVEIA ENGINEERING
ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.
Dated: May 16,2022
l
B. E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was filed with me on the 16rh day of May,2022.
Rita Lozano, City Clerk, City of Firebaugh,
Fresno County, California
Rita Lozano
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was approved and confirmed by the City Council of the City of Firebaugh, California, on the 20th day of June,2022.
Rita Lozano, City Clerk, City of Firebaugh,
Fresno County, California
Rita Lozano
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was filed with the County Auditor of the County of Fresno pursuant to Sectlon 22641 of the Streets and Highways Code.
Rita Lozano, City Clerk, City of Firebaugh,
Fresno County, California
790.02 - 2022 E.R. - 1
Rita Lozano
ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Firebaugh, Fresno County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).
The improvements which are the subject of this report are briefly described as follows:
1. Storm Drainage Facilities
2. Landscape Maintenance
3. Lighting
4. Flood ControlLevee
This report consists of six parts as follows:
PART A. Plans and Specifications and description of district formation PART B. An estimate of the cost of the improvements.
PART C. An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district.
PART D,
PART E.
PART F.
A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.
A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk.
The list is keyed to Exhibit C by assessment number.
Assessment and boundary diagrams showing all of the parcels of real property within this assessment district and the description of the Landscaping and Lighting Maintenance District No. 1 boundary. The Assessment Diagram is keyed to Part C by assessment number.
Respectfully submitted,
clv
ilo. !ilt261
EtP. 6-50-23
794.02 - 2A22 E.R. - 2
I
gineer of Work
PART A
PLANS AND SPECIFICATIONS AND DISTRICT BOUNDARY
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
PLANS AND SPECI FICATIONS
The plans and specifications for the street landscaping and lighting and storm drainage improvements to be maintained are on file at the Public Works Department of the City of Firebaugh and are incorporated herein by reference.
DISTRICT FORMATION
WHEREAS, on October 1, 1990, the City Council of the City of Firebaugh directed inclusion of the storm drainage basin serving Tracts 4010 and 4060 in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 5, 1991, the Planning Commission of the City of Firebaugh approved the Tentative Subdivision Map of Tract 4608, in the City of Firebaugh, County of Fresno, State of California, subject to the terms of the "Conditions of Approval," which provided for the annexation to the existing landscaping and lighting maintenance district to provide funds to the City for the maintenance of the public lighting within street rights-of-way and landscaping within a landscaping easement included as a part of said district; and
WHEREAS, on February 18, 1991, the City Council of the City of Firebaugh directed the inclusion of Hacienda Villa Apartments, for storm drainage purposes, in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on August 31, 1992, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4459, Riverview Estates, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on August 2, 1993, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4608, Riverview Estates #2, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 20, 1999, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4850, Circa Del Rio, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the maintenance of lighting and landscaping and the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on March 19,2001, the City Council of the City of Firebaugh ordered annexation and the inclusion of Phase I Tract 4851, (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding to finance such improvements and their maintenance; and WHEREAS, on March 19,2001, the City Council of the City of Firebaugh ordered annexation and inclusion of Phases ll and lll of Tract 4851 (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 19,2001, the City Council of the City of Firebaugh ordered annexation and inclusion of Parcel "A" of Parcel Map 94-1, for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
790.02 -2022 A-1
WHEREAS, on May 17,2004 the City Council of the City of Firebaugh ordered annexation and inclusion of Tracl5202 (Cerca Del Rio lll), for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on July 18,2005, the CityCouncil of the Cityof Firebaugh ordered annexation and inclusion of Tract No. 5367, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on September 19, 2005, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract 5529, for maintenance of the public lighting and other improvements within the street rights-of-way, for storm drain purposes and for the maintenance of the flood control levee and flood wall in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, the annual cost to maintain the Flood Control Levee, Flood Control Wall and Drainage Basin appurtenant to Tract 5529 will increase, therefore, the annual assessments for the maintenance of the Flood Control Levee should be increased in an amount consistent with a national consumer index inflation rate.
WHEREAS, on December 07,2020, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6257, 6313, and 6314, for maintenance of the public lighting and other improvements within the street rights-of-way and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 1,2021, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6252, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance.
790.02 - 2022 A-2
PART B
ESTIMATE OF COST
CITY OF FIREBAUGH
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
ENGIN EER'S COST ESTIMATE
2022-2023
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS (excluding Tract 5529, 6257,6313, 6314, &6252)
The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows 1 2
3 1
2 3
MAI NTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Landscaping Valle de Paz)
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE
TOTAL COSTS
TOTAL COST TO ASSESSMENT
MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Flood Control Levee)
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE
RESERVE FUND
TOTAL COSTS
TOTAL COST TO ASSESSMENT
$ 3,500.00
15,302.00
665.00
2,000.00
$ 21 ,467.00
$ '17,296.00
3,500.00
15,302.00
655.00
400.00
2,000.00
300.00
$ 22,167.00
$ 22,010.48
4 ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 5529 (Valle del Sol) The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows:
$
4 5
790.02 - 2022 B-1
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6257,6313, & 6314 (Greystone Estates)
The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows:
2. MAINTENANCE COSTS (Storm Drains) $
MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS
b. GRAFITTIABATEMENT OF DECORATIVE WALL
STREET I MPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. COUNTY PROCESSING FEE
d. CITY OVERHEAD AND ADMINISTRATION
TOTAL COSTS $
TOTAL COSTTOASSESSMENT $
MAINTENANCE COSTS (Storm Drains) $
MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS
b. GRAFITTIABATEMENT OF DECORATIVE WALL
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE
INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. COUNTY PROCESSING FEE
d. CITY OVERHEAD AND ADMINISTRATION
TOTAL COSTS $
TOTALCOSTTOASSESSMENT $
1 ,306.12
3,774.74
2,060.00
1,699.50
41.20 1,545.00
103.00
515.00
3. 4.
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6252 (Del Rio Estates) The estimate of Assessment District improvement costs for fiscal year 2022-2023 is as follows:
11,044.56
1 1,043.30
338.99
7,246.67
2,060.00
1,081.50
41.20 1,545.00
103.00
515.00
1 2
3 4
12,931.36
12,929.92
790.02 -2022 B-2
PART C
ASSESSMENT ROLL
CITY OF FIREBAUGH
FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
ASSESSMENT
DIAGRAM NUMBER
(TRACT NO.4010)
CODE LOT NO.
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
1 2
3 4
5 6
7 I
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
24 23
22 21
20 19
18 17
16 15
14 13
12 11
10 9
8 7
6 5
4 3
2 1
40 39
38 37
36 35
34 33
32 31
30 29
28 27
26 25
57 56
55 54
c
00726124
00726123
00726122
00726121
00726120
00726119
00726118
00726117
00726116
00726115
00726114
00726113
00726112
00726111
00726110
00726109
007261 08
00726107
007261 06
00726105
00726104
00726103
00726102
00726101
00727101
00727102
00727103
00727104
00727105
00727106
00727107
00727108
00727109
00727110
00727111
00727112
00727113
00727114
00727115
00727116
00727208
00727209
00727210
00726214
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2022
ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
(TRACT NO.
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 4060)
790.02 -2022
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00726213
00726212
00726211
00726210
00726209
00726208
00726207
00726206
00726205
00726204
00726203
00726202
00726201
00727201
00727202
00727203
00727204
00727205
00727206
00727207
00728123S
007281225
007281215
00728120S
007281 1 95
007281 1 8S
007281175
007281 165
007281 1 55
007281 145
007281 1 35
007281125
007281 1 1S
007281 1 0S
00728109S
00728108S
00728107S
00728106S
00728105S
00728104S
007281 035
007281 02S
0072821 85
007282175
007282165
0072821 55
00728214S
0072821 35
00728212S
0072821 1S
0072821 0S
00728209S
00728208S
00728207S
00728206S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
c-2
ASSESSMENT
DIAGRAM NUMBER
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL CODE LOTNO. PARCEL NUMBER ASSESSMENT 60 6024 61 6024 62 6024 63 6024 64 6024
(TRAGT NO.4459) 105 6024 106 6024 107 6024 108 6024 109 6024 110 6024 111 6024 112 6024 113 6024 114 6024 115 6024 116 6024 117 6024 118 6024 119 6024 120 6024 121 6024 122 6024 123 6024 124 6024 125 6024 126 6024 127 6024 128 6024 129 6024 130 6024 131 6024 132 6024 133 6024 134 6024 135 6024 136 6024 137 6024 138 6024 139 6024 140 6024 141 6024 142 6024 143 6024 144 6024 145 6024 146 6024 147 6024 148 6024 149 6024 150 6024 151 6024 152 6024 HACIENDA VILLA APARTMENTS 153 6024
00728205S
007282045
00728203S
007282025
00728201 S
007291 01 S
007291025
007291 03S
007291 04S
007291 055
007291 065
007291075
00729108S
007291095
007291 1 0S
007291 1 1 S
007291125
007291 1 35
007291145
007291 1 55
00729201 S
007292025
00729203S
007292045
00729205S
00729206S
007292075
00729208S
007292095
007293245
00729323S
007293225
00729321 S
00729320S
0072931 95
0072931 85
0072931 75
007293165
0072931 55
007293145
0072931 35
00729312S
0072931 1S
0072931 0S
007293095
007293085
00729307S
00729306S
00729305S
00729304S
00729303S
00729302S
00729301 S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2022 3
00730228 $2,356.00
ASSESSMENT
DIAGRAM NUMBER
(TRACT NO.4608)
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
CODE LOTNO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
(Fiscal Y ear 2022-2023\ ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
0072921 0S
007292115
007292125
0072921 35
007292145
0072921 5S
00729216S
007292175
0072921 85
007291175
007291 1 85
007291 1 95
00729120S
007291215
007291225
007291235
007291245
007291255
007291265
007291275
00729128S
00729129S
00729130S
007291 31 S
007302275
00730226S
00730225S
007302245
00730223S
007302225
007302215
00730220s
0073021 95
0073021 85
0073021 75
0073021 65
0073021 5S
007302145
0073021 3S
007302125
0073021 1 S
0073021 0s
00730209s
00730208s
00730207s
00730206s
00730205s
00730204s
00730203s
00730202s
00730201 s
00730108s
007301 07s
007301 06s
007301 05s
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2022 c-4
ASSESSMENT
DIAGRAM NUMBER CODE LOTNO.
18 19
20 21
5 6
7 8
I
10 11
12 13
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
28 29
30 31
32 33
34 35
36 ( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
(TRACT
(TRACT
209 6024 210 6024 211 6024 212 6024 213 6024 214 6024 215 6024 216 6024 217 6024 218 6024 219 6024 220 6024 221 6024 NO 4851, PHASE l) 222 6024 223 6024 224 6024 225 6024 226 6024 227 6024 228 6024 229 6024 230 6024 231 6024 232 6024 233 6024 234 6024 235 6024 236 6024 237 6024 238 6024 NO.4851, PHASE t) 239 6024 240 6024 241 6024 242 6024 243 6024 244 6024 245 6024 246 6024 247 6024 248 6024 249 6024 250 6024 251 6024 252 6024 253 6024 254 6024 255 6024 256 6024 257 6024 258 6024 259 6024 260 6024 261 6024 262 6024 007301 04s
007301 03s
007301 02s
007301 01 s
007301 1 75
007301 1 65
007301 1 55
007301 145
007301 1 35
007301 125
007301 1 1 S
007301 1 0s
007301 09s
00731 1 01 S
00731 1 02S
00731 1 035
00731 104S
00731 1 05S
00731 1 065
00731 1 07S
00731 108S
00731 109S
00731 1 1 0S
00731111S
00731 1 125
00731 1 1 3S
00731 1 145
00731 1 1 55
00731 1 165
00731 1 1 75
00731 1 1 85
00731 1 1 9S
00731 120S
00731 121S
00731201 S
00731202S
007312035
00731204S
007312055
007312065
007312075
007312085
00731209S
00731 21 0S
0073121 1S
007312125
0073121 35
007312145
0073121 55
00731 21 65
007312175
0073121 85
0073121 95
00731220S
$35.00
$35.00
$35.00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35 00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
27 37
$35.
$35
$35.
$35.
$35.
$35.
$35.
$35
$35.
$35
$35.
$35
$35.
$35.
$35
$35.
$35.
$35.
$35.
$35.
$35.
$35.
$35.
$35.
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
38 39
40 41
790.02 - 2022 c-5
ASSESSMENT
DIAGRAM NUMBER CODE LOTNO.
(poRTtoN oF REMATNDER PARCEL, TRACT 4850) 263 6024
(PARCEL MAP 94-1, PARGEL
r.A")
264 6024
(TRACT NO.4851, PHASE lt) 265 6024 1
266 6024 2
267 6024 3
268 6024 4
269 6024 5
270 6024 6
271 6024 7
272 6024 8
273 6024 I
274 6024 10 275 6024 11 276 6024 12 277 6024 13 278 6024 14 279 6024 15 280 6024 16 281 6024 17 282 6024 18 283 6024 19 284 6024 20 285 6024 21 286 6024 22 287 6024 23 288 6024 24 289 6024 25 290 6024 26 291 6024 27 292 6024 28 293 6024 29 294 6024 30 295 6024 31 296 6024 32 297 6024 33 298 6024 34 299 6024 35 300 6024 36 301 6024 37 (TRACT NO.4851, PHASE ilt) 302 6024 1
303 6024 2
304 6024 3
305 6024 4
306 6024 5
307 6024 6
308 6024 7
309 6024 8
310 6024 I
311 6024 10 312 6024 11 313 6024 12
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
007251 02S $1,284.00
00706222 $111.00
007312395
007312385
007312375
00731236S
00731235S
00731234S
00731233S
00731232S
00731 231 S
00731230S
007312295
007312285
007312275
007312265
00731225S
007312245
00731223S
o07312225
007312215
00731 31 85
00731 31 75
00731 31 65
00731 31 55
00731 31 45
00731 31 35
00731 31 25
00731 31 1 S
00731 31 0S
00731 309S
00731 308S
00731 307S
00731 3065
00731 3055
00731 304S
00731 3035
00731 302S
00731 301 S
00731 335S
00731 334S
00731 333S
00731 332S
00731 331 S
00731 330S
00731 3295
00731 3285
00731 3275
00731 3265
00731325S
00731 324S
$35.00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35 00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 -2022 c-6
ASSESSMENT
DIAGRAM NUMBER CODE LOTNO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
(TRACT s202)
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
790.02 -2022
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00731 323S
00731 322S
00731 321 S
00731 320S
00731 31 95
0073141 1S
00731410S
007314095
007314085
007314075
007314065
00731405S
00731404S
00731403S
00731402S
00731401 S
007321 01 S
007321 02S
007321 035
007321 04S
007321055
007321 06S
007321 07S
007321 08S
007322075
007322065
007322055
00732204S
007322035
007322025
00732201S
007291 55S
007291 54S
007291 535
00729152S,
007291 51 S
007291 50S
007291495
007291485
00729147S,
00729146S
00729145S
00729144s,
00729143S
007291425
007291 41 S
00729140S
007291 39S
007291 385
007291 37S
007291 36S
007291 35S
007291 34S
007291 33S
007291 32S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
c-7
ASSESSMENT
DIAGRAM NUMBER
( F iscal Y ear 2022-2023) ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
(TRACT
(TRACT
370
371
372
373
374
375
376
377
378
379
380
381
382
383
5367)
384
385
386
387
388
389
390
391
5529)
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
25 26
27 28
29 30
31 32
33 34
35 36
37 38
007294145
0072941 35
007294125
00729411S
0072941 0S
00729409S
00729408S
00729407S
007294065
007294055
007294045
00729403S
007294025
00729401S
0081 0030
0081 0031
0081 0032
0081 0033
0081 0034
0081 0035
0081 0036
0081 0037
007341 01 S
007341 02S
007341035
00734104S
007341 055
007341 065
007341 075
007341 08S
007341 09S
007341 1 0S
007341 1 1 S
007341 1 25
00735501 S
00735502S
00735503S
00735504S
007355055
007341 1 35
007341 145
007341 1 55
007341 165
007341 1 75
007341 1 85
007341 1 95
00734120S
007341215
007341225
00734123S
007341245
00734125S
007341265
007341275
$35.00
$35.00
$35.00
$35 00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$1 18.34
$118.34
1 2
3 4
5 6
7 8
1 2
3 4
5 6
7 8
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 c
00 00
00 00
00 00
00 00
$35.
$35
$35.
$35.
$35.
$35
$35.
$35.
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 $1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
790.02 - 2022 8
ASSESSMENT
DIAGRAM NUMBER
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL CODE LOT NO. PARCEL NUMBER ASSESSMENT 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
007341285
007341295
007341 30S
007341 31 S
00734132S
007341 335
007341 34S
007341 35S
007341 36S
007341 37S
007341 38S
00734201 S
007342025
00734203S
00734204S
00734205S
00734206S
00734207S
00734208S
00734209S
0073421 0S
0073421 1 S
007342125
0073421 35
007342145
0073421 55
00736001 s
00736002s
00736003s
00736004s
00736005s
00736006s
00736007s
00736008s
00736009s
0073601 0s
0073601 1 S
00736012S
0073601 35
007360145
0073601 55
007360165
0073601 75
0073601 8S
0073601 9S
00736020s
007351 01 S
00735102S
007351 035
007351 04S
007351 05S
00735601S
00735602S
00735603S
00735604S
00735605S
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$118.34
$118.34
$1 18.34
790.02 -2022 c-9
ASSESSMENT
DIAGRAM NUMBER
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
CODE LOT NO.
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
00735606S
00735607S
00735608S
00735609S
0073561 0S
0073561 1 S
0073561 2S
0073561 35
00735614S
0073561 55
00735616S
0073561 7S
0073561 85
0073561 95
00735620S
00735621 S
00735622S
00735623S
00735624S
007356255
00735626S
00735627S
00735628S
00735629S
00735630S
00735631 S
007352065
00735207S
00735208S
00735209S
0073s21 0s
00735201 S
00735202S
00735203S
00735204S
00735205S
00735308S
00735309S
0073531 0S
0073531 1 S
00735312S
0073531 35
007353145
0073531 55
00736039S
00736040s
00736041 S
00736042S
00736043S
00736044S
007360455
007360465
00735301 S
00735302S
00735303S
00735304S
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
33 34
35 36
1 1
1 1
1 1
1 1
1 1
1 1
37 38
39 40
41 42
43 44
790.02 - 2022 c-10
ASSESSMENT
DIAGRAM NUMBER
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
TRACT 6257
580
581
582
583
584
585
586
587
588
589
590
591
592
CODE LOTNO.
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
1 2
3 4
5 6
7 8
I
10 11
12 13
00735305S
00735306S
00735307S
00735401 S
00735402S
00735403S
00736047S
00736048S
00736049S
00734401 S
00734402S
00734403S
00734404S
007344055
007344065
00734305S
007343065
00734307S
007343085
007343095
00734301 S
00734302S
00734303S
00734304S
00736021 S
00736022S
00736023S
007360245
00736025S
007360265
00736027S
00736028S
007360295
00736030s
00736031 S
00736032S
007360335
007360345
00736035S
00736036S
00736037S
00736038S
00738001 s
00738002s
00738003s
00738004s
00738005s
00738006s
00738007s
00738008s
00738009s
0073801 0s
0073801 1 S
00738012S
0073801 35
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$1 18.34
$118.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
8.34 8.34
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
$11
790.02 - 2022 c-11
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
TRACT 6313
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
ASSESSMENT
DIAGRAM NUMBER CODE LOTNO,
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
790.02 - 2022
(Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00738014S
0073801 5S
0073801 6S
0073801 7S
0073801 8S
0073801 9S
00738020s
00738021 S
00738022S
00738023S
00738024S
00738025S
00738026S
00738027S
00738028S
00738029S
00738030s
00738031 S
00738032S
00738033S
00738034S
00738035S
00738036S
00738037S
00738038S
00738039S
00738040s
00738041 S
00739001 s
00739002s
00739003s
00739004s
00739005s
00739006s
00739007s
00739008s
00739009s
0073901 0s
0073901 1S
007390145
0073901 55
0073901 65
0073901 7S
0073901 85
0073901 95
00739020s
00739021S
007390225
00739023S
007390245
00739025S
00739026S
00739027S
00739028S
00739029S
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
s84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
c-12
ASSESSMENT
DIAGRAM NUMBER
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
TRACT 6314
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
CODE LOTNO.
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
00739030s
00739031 S
00739032S
00739033S
00739034S
00739035S
00739036S
00739037S
00739038S
00739039S
00739040s
00739041S
00739042S
00739043S
00739044S
00739045S
00739046S
00739049S
00739050s
00739051 S
00739052S
00739053S
00739054S
00739055S
00739056S
00739057S
00739058S
00739059S
00739060s
00739061S
00739062S
00739063S
00739064S
00739065S
00739066S
00739067S
00739068S
00739069S
00739070s
00739071 S
00739072S
00738044S
00738045S
00738046S
00738047S
00738048S
00738049S
00738050s
00738051 S
00738052S
00738053S
00738054S
00738055S
00738056S
00738057S
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
69 70
71 72
73 74
75 76
77 78
79 80
B1
82 83
84 85
86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
790.02 - 2022 c-13
ASSESSMENT
DIAGRAM NUMBER CODE LOTNO.
( Fiscal Y ear 2022-2023) ASSESSOR'S TOTAL
PARCEL NUMBER ASSESSMENT
703 6024 704 6024 705 6024 706 6024 707 6024 708 6024 709 6024 710 6024 TRACT 6252 711 6024 712 6024 713 6024 714 6024 715 6024 716 6024 717 6024 718 6024 719 6024 720 6024 721 6024 722 6024 723 6024 724 6024 725 6024 726 6024 727 6024 728 6024 729 6024 730 6024 731 6024 732 6024 733 6024 734 6024 735 6024 736 6024 737 6024 738 6024 739 6024 740 6024 741 6024 742 6024 743 6024 DEL RIO PLACE APARTMENTS 744 6024
124
125
126
127
128
129
130
131
00738058S
00738059S
00738060s
00738061 S
00738062S
00738063S
00738064S
00738065S
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$84.30
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145.28
$145,28
$8,135.68
1 2
3 4
5 6
7 I
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
00740002
00740003
00740004
00740005
00740006
00740007
00740008
00740009
0074001 0
00740011
00740012
0074001 3
00740014
0074001 5
00740016
00740017
0074001 8
0074001 9
00740020
00740021
00740022
00740023
00740024
00740025
00740026
00740027
00740028
o0740029
00740030
00740031
00740032
00740033
00740034
00740035
790.02 - 2022 c-14
PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each residential unit (RU) as follows:
(a) For2022-2023, Tracts4010,4060,4459,4608,4850,5202,5367,4851 Phases l, ll, lll, Parcel "A", Parcel "B" and Hacienda Villa Apartments have been completed and accepted by the City. The combined tracts consist of 390 lots or parcels. Each single-family residential lot is considered an assessable unit. The total square footage of each multiresidential lot is divided by 6,000 square feet to determine the number of assessable units for each multi-residential lot. There is a total of 387 single-family RU lots and 3 multiresidential lots consistin g ol 107 .17 RU lots for a total of 494.17 RU assessable units, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
(b) For 2022-2023, Tract 5529 has been completed and accepted by the City. The total number of RU lots in this subdivision is 186, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (c) For 2022-2023, Tract 6257, 6313, & 6314 have been completed and accepted by the City.
The total number of RU lots in this subdivision is 131, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (d) For 2022-2023, Tract 6252, Outlot "A" (Del Rio Place Apartments), and Outlot "B" have been completed and accepted by the City. Tracl 6252 consists of 33 single family residental lots and Outlot "A" consists of 56 Muti-family units. The total number of RU lots in this subdivision is 89, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
Computinq lndividual Assessment
(a) The total number of assessable units is 494.17 RU. The assessment will be $35.00 per RU for 2022-2023 due to the limitations of assessments below. The total calculated amount to be assessed for Fiscal Year 2022-2023 is $17,296.00 based on $35.00 multiplied by 494.17. This sentence does not apply to Tract 5529, 6257, 631 3, 6314, & 6252. (b) Tract 5529 - The total number of assessable units is 186 RU. The total estimated cost to be assessed for Fiscal Year 2022-2023 is $22,167.00. The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2022-2023 was 3.2%. Consecquently, the total assessable cost of $22,167.00 will not be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 202012021 assessment escalated by
3.07o, or $21 ,369.40 x 0.03, equaling $22,010.48. The assessment will be $1 18.34 per RU for 2022-2023. This applies only to Tract 5529.
(c) Tract6257,6313, & 6314 - $11,044.56. The total number of assessable units is 131 RU.
The total estimated cost to be assessed for Fiscal Year 2022-2023 is $11,044.56. The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2022-2023 was 3.2%. Consecquently, the total assessable cost of $11,044.56 will be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 202012021 790.02 -2022 D-1
(d)
(a)
(b)
assessment escalated by 3.0%, or $10,722.88 x 0.03, equaling $11,044.56. The assessment will be $84.30. per RU lor 2022-2023. This applies only to Tract 6257, 6313, & 6314.
Tract6252 - The total number of assessable units is 89 RU. The total estimated cost to be assessed for Fiscal Year 2022-2023 is $12,931.36 The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2022-2023 was 3.2%. Consecquently, the total assessable cost of $12,931.36 will be fully recovered through the FY 202212023 assessment since the maximum assessable amount is limited to the FY 202012021 assessment escalated by
3.0%, or $12,554.72 x 0.03, equaling $12,931.36. The assessmentwill be $145.28* per RU for 2022-2023. This applies only to f ract6252.
* Amount was rounded down one cent to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2).
Lim itations on Assessments
Normally, the assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Actof 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218; however, this assessment district was created utilizing a fixed assessment of $35.00 per assessable unit. This sentence does not apply to Tract 5529.
This Subsection (b) only applies to Tract 5529. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2006 as the base year CPl. ln the event that the annual change in the CPI exceeds 3oh, any percentage change in excess of 3% can be cumulatively reserved and can be added to the annual change in the CPI for years in which the CPI change is less than 3%. lf the actual assessment rate for any given year is not increased by an amount equal to a minimum of 3% or the yearly CPI change plus any CPI change in previous years that was in excess of 3o/o, the maximum authorized assessment shall increase by this amount. ln such event, the maximum authorized assessment shall be equal to the base year assessment as adjusted by the increase to the CPl, plus any and all CPI adjustments deferred in any and all prior years.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 5529 voting in a land owner ballot proceeding on the issue of the assessment conducted on August 6, 2007, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.
The following table indicates the annual CPI changes since December 2006 as well as the changes to the assessment for previous years and this year.
CPlGhanoe FiscalYear
Assessment
Annual CPI Ghanoe
December 2006
December 2007
December 2008
December 2009
December 2010
December 2011
December 2012
December 2013
December 2014
210.4
218.485
218.528
224.239
227.658
234.327
239.533
245.711
252.273
3.84Yo
0.02o/o
2.61Vo
1.52o/o
2.9o/o
2.2o/o
2.6Yo
2.7o/o
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
3.00%
0.86%
0.00%
-1.43o/o
2.9%
-14.660/o
2.650/0
2.7o/o
790.02 - 2022 D-2
(c)
(d)
December 2015
December 2016
December 2017
December 2018
December 2019
December 2020
December 2021
260.289
269.483
277.414
285.550
295.004
300.084
309.721
3.2%
3.5Yo
2.9o/o
3.9%
3.3%
1.7%
3.2o/o
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
3.00%
3.00%
2.90o/o
3.00%
3.00%
1.70To
3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $118.34 per RU.
This Subsection (b) only applies to Tract Trac16257,6313, & 6314. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2021 as the base year CPl.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No 6257,6313, & 6314 voting in a land owner ballot proceeding on the issue of the assessment conducted on December 07 ,2020, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.
Annual GPI CPlGhange FiscalYear
Assessment
Ghange
December 2021 309.721 3.2% 2022-2023 3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $84.30 per RU.
This Subsection (b) only applies to Tract 6252. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2021 as the base year CPl.
The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 6252 voting in a land owner ballot proceeding on the issue of the assessment conducted on March 1,2021,in accordance with Article XlllD of the California Constitution and Section 6252 of the California Government Code.
Annual CPI CPlChanqe FiscalYear
Assessment
Change
December 2021 309.721 3.2o/o 2022-2023 3.00%
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2022-2023 will be $145.28 per RU. 790.02 - 2022 D-3
PART E
PROPERTY OWNERS LIST
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner are shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report. 790.02 - 2022 E-1
PART F
ASSESSMENT DIAGRAM
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment and boundary diagrams for these proceedings, entitled "Assessment Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1" and "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1" are on file in City Hall and attached hereto and made a part hereof and as amended to show new land divisions or annexations of new parcels to the district.
DESCRIPTION OF THE BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1", which is on file in City Hall and attached hereto and made a part hereof and as amended to show new land divisions or annexations of new parcels to the district. The District boundary is further described as follows:
Tract 4010, Valle De Paz, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 48 of Plats, at Page 22, Fresno County Records.
Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 49 of Plats, at Page 49, Fresno County Records.
A parcel lying adjacent to a portion of the North side of Tract 4060, being more particularly described as follows:
Beginning at the most northerly corner of Lot 1 of Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, thence north along the westerly right-of-way of Storey Road a distance of 1 15.00 feet to a point; thence west perpendicular to said rightof-way a distance of 335.00 feet to a point; thence South, parallel to said right-of-way a distance of 375.00 feet to a point on the northerly boundary of said Tract 4060; thence northerly along said northerly boundary to the most northerly corner of Lot 1, said point being the Point of Beginning.
Tract 4459, Riverview Estates, in the City of Firebaugh, County of Fresno, as recorded in Volume 54 of Plats at Pages 54 and 55, Fresno County Records.
Hacienda Villa Apartments
Beginning at the Northeast corner of Parcel B according to the map entitled "Parcel Map No. 84-1 in the City of Firebaugh, Gounty of Fresno, California," recorded in Book 42 of Parcel Maps at Page 80, Fresno County Records, said point being on the West line of a 60-foot street known as Storey Avenue; thence South 89'37'00" East 60.00 feet to the East line of Storey Avenue; thence along the East line of Storey Avenue North 00"23'00" East 160.00 feet to the True Point of Beginning; thence continuing along the East line of Storey Avenue North 00'23'00" East 535.00 feet; thence South 89"37'00" East 535.00 feet; thence South 00'23'00" West, 535.00 feet; thence North 89'37'00" West 535.00 feet to the True Point of Beginning.
Tract 4608, Riverview Estates, Phase ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 56 of Plats, at Pages 26 and 27, Fresno County Records.
A.
B.
c.
D.
E.
G.
H Tract 4850, Cerca Del Rio, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 63 of Plats, at pages 8 and 9, Fresno County Records. 790.02 -2022 F-1
Tract No. 4851, Phase 1, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 64 of Plats at page 17, Fresno County Records.
Parcel "A" of Parcel Map 94-1, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 25 of Parcel Maps at page 57, Fresno County Records.
Parcel "8" being a portion of remainder Parcel as shown on the map of Tract No. 4850 as recorded in Volume 63 at pages 8 and 9, Fresno County Records.
Tract No. 4851, Phase ll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, and State of California as recorded in Volume 64 of Plats at page 80, Fresno County Records.
Tract No.4851, Phase lll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded Volume 65 of Plats at page 12, Fresno County Records.
Tract5202, Cerca Del Rio lll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 68 of Plats, at Pages 70 and 71, Fresno County Records.
Tract 5367, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 71 of Plats, at pages 59 and 60, Fresno County Records.
Tract 5529, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 78 of Plats, at pages 79 through 82, Fresno County Records.
All that real property situated in the west half of Section 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:
f racl6257 ,
in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 49-51, Fresno County Records.
Tract 6313, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 4-6, Fresno County Records.
Tract 6314, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 90 of Plats, at pages 4-6, Fresno County Records.
Allthat real property situated in portions of Sections 19 & 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:
S f ract6252, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 95-98, Fresno County Records.
Together with Outlot "A: of said Tract Map No. 6252.
H
J
K.
L.
M.
N.
o
P.
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R.
790.02 - 2022 F-2
AN ASSESSMINT WAS LTVIED BY THE CITY COUNCIL OF THI CITY OF FIREBAUGH ON
THE LOTS, PIECES AND PARCELS OF LAND SHOWN ON THIS ASSESSMINT DIAGRAM. SAID ASSESSMENT WAS LEVIED ON THE DA\ OF-2022, BYSA|Dc0UNC|L,SAD0PTl0N0FRES0LUTl0NNo.-.SAlD
ASSESSMENT DIAGRAM AND THE ASSTSSMENT ROLL WERE RECORDED IN THE
OFFICE OF THT CITY CLERK OF SAID CITY ON THE DAY OF
LANDSGAPING AND 1
DISTRIGT No. 1AS
GITY OF FIREBAU
GAT
SHEET 3
SHEET 2
5 adaa
REFERENCE IS MADE TO SAID ASSESSMENT ROLL RECORDED IN THE OFFICE OF THE CIry CLERK FOR THE EXACT AMOUNT OF EACH ASSESSMENT LIVIED AGAINST EACH PARCEL OF LAND SHOWN ON THIS ASSESSMENT DIAGRAM.
May 09, 2022 - 8:38am
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CII'/ CLERK OF THE CIry OF FIREBAUGH
441
Mav 09, 2022 - 8:39em
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TRACT NO.4060,
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TRACT No. 6257.6313" 6314
SCALE SHOWN
May 09,2022 - 8:41am
v:\coF\790\02\cad\plenset\22-23\79002c-101.dw9
CLERK'S CERTIFICATION TO COUNTY AUDITOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF FRESNO:
I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment and boundary diagrams, forAssessment District No. 1, City of Firebaugh, confirmed by the City Council of the City of Firebaugh on the 20th day of June 2022, by its Resolution No. 2022-
The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.
Dated
City Clerk
City of Firebaugh
lsEAL]
790.02 -2022
RESOLUTION NO. 22.30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2022.23 WHEREAS, Article XIII B of the California Constitution requires cities to adopt annual appropriations limits; and
WHEREAS, Government Code Section 7910 requires each local govemment to establish its appropriation limit by resolution each year at a regularly scheduled meeting or a noticed public meeting; and
NOW, THEREI'ORE, BE IT RESOLVED THAT the Appropriations Limit for the City of Firebaugh for Fiscal Year 2022-2023 is hereby set at $13,961,987 as per attached Exhibit "A", which is incorporated herein by this reference.
BE IT IURTHER RESOLVED THAT any challenge to said Appropriations Limit must be filed in writing with the City Manager by no later June 30,2022. If a challenge is made to attack, review, set aside, void or annul the action of the City Council herein, the matter shall be set for hearing before the Firebaugh City Council at its next available regular meeting. Legal challenges must be brought within 45 days after this Resolution is adopted.
The foregoing Resolution was duly adopted by the Firebaugh City Council adopted at a regular meeting of the City Council of the City of Firebaugh held on June 20,2022.
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED ATTEST
Brady Jenkins
Mayor
Rita Lozano
Deputy City Clerk
EXHIBJT 56A''
ARTICLE XIII B_APPROPRIATIONS LIMIT FOR THE CITY OF FIREBAUGH FOR FISCAL YEAR 2022.2023
Appropriation Limit for Previous Fiscal Year 2021-2022
Population in J anuary 2021
Population in J antary 2022
Percentage change in the City:
Percentage increase in Fresno County:
California per Capita Personal Income:
Calculation of F actor for FY 2022-2023
Per Capita converted to a ratio: (7.ss + 100)/100:
$12,558,631
8,r64
8,439
3.37%
0.19%
7.55%
1.0755
Population converted to ratio (3.37+ 100)/100: 1.0337
Calculation of factor for FY 2022-2023 1.0755 x 1.0337: t.ttt7 Appropriation Limit for Fiscal Year 2022-2023: $12,558,631*l.1117 $1.3.961.987 RESOLUTION NO. 22,3I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH'S BUDGET FOR FISCAL YEAR 2022 .2023 WHEREAS' the City Staff has proposed to the City Council of the City of Firebaugh the attached Budget for fiscal year 2022 - 2023, which is incorporated herein by this reference; and WHEREAS, it is the intention of the City Council to adopt said Budget as the City's budget for the fiscal year2022 -2023.
NOW, THEREX'ORE, BE rT RESOLVED BY THE CrTY COUNCIL OF THE CITY OF T.IREBAUGH AS F'OLLOWS:
That certain budget for the fiscal year July 1 , 2022 - June 3 0, 2023 , attached and on file in the office of the City Clerk entitled, "City of Firebaugh Budget - Fiscal Year 2022 - 2023", which is hereby referred to and incorporated herein by reference, is hereby adopted by the City Council of the City of Firebaugh as the Formal Annual Budget of the City of Firebaugh for the fiscal year July 1, 2022-June 30,2023.
The foregoing Resolution was approved and adopted by the City Council of the City of Firebaugh, on the 20h day of June 2022,by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVEI)
Board Members
Board Members
Board Members
Board Members
ATTEST
Brady Jenkins
Mayor
Rita Lozano
Deputy City Clerk
CLERK'S CERTIFICATE
I, Rita Lozano, Deputy City Clerk of the City of Firebaugh (the "City") certifr that the foregoing resolution was duly passed and adopted at a regular meeting of the Firebaugh City Council held on June20,2022.
DATE: June20,2022
Rita Lozano, Deputy City Clerk
TO:
FROM:
DATE:
STTBJECT:
Mayor Brady Jenkins and Council Members
Pio Martin, Finance Director
Jvne 16,2022
Presentation of City Budget Fiscal Year 2022-2023
Presentation of City of Firebaugh Fiscal Year 2022 - 2023 Fund Revenue Salaries
General tr'und i COPS 4,093,790 2,544,853
Streets tr'unds 1,170,530 2t7,gg5
Enterprise Funds 4,359646 r,347224
tr'ees 0.00 0.00
Total 9,623,966 4,109,962
2,132?306
888,833
2?66t465
l?3o2,ooo
619841604
Net Revenue
(583,369)
63,81.2
3501957
(1,302,000)
(1,470,600)
Fund
I
:
, Revenue i
Match ,
Amount ,
Operation
Expense Net Revenue
City Grants : 18,563,674 1 134,996 , 151228,678
Citv of Firebaugh
Fiscal Year 2022-2023
et
WE5T HILLS COLLEG€ COALItltGA
NORTH DISTRICT C€NT€R. FIR€BAUGH
RESOLUTION NO. 22-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH'S BUDGET FOR FISCAL YEAR 2022 .2023 WHEREAS, the City Staff has proposed to the City Council of the City of Firebaugh the attached Budget for fiscal year 2022 - 2023, which is incorporated herein by this reference; and WHEREAS, it is the intention of the City Council to adopt said Budget as the City's budget for the fiscal year 2022 - 2023.
NOW, TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF F'IREBAUGH AS FOLLOWS:
That certain budget for the fiscal year July 1 , 2022 - June 30, 2023, attached and on file in the offrce of the City Clerk entitled, "City of Firebaugh Budget - Fiscal Year 2022 - 2023", which is hereby referred to and incorporated herein by reference, is hereby adopted by the City Council of the City of Firebaugh as the Formal Annual Budget of the City of Firebaugh for the fiscal year July | , 2022 -June 30, 2023 .
The foregoing Resolution was approved and adopted by the City Council of the City of Firebaugh, on the 16ft day of June 2022,by the following votes:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED
Board Members
Board Members
Board Members
Board Members
ATTEST
Brady Jenkins
Mayor
Rita Lozano
Deputy City Clerk
CLERK'S CERTIFICATE
I, Rita Lozano, Deputy City Clerk of the City of Firebaugh (the "City') certifu that the foregoing resolution was duly passed and adopted at a regular meeting of the Firebaugh City Council held on June 16,2022.
DATE: June22,2022
Rita Lozano, Deputy City Clerk
TABLE OF CONTENTS
City of Firebaugh Directory
Total Summary of tr'unds.............
Revenue General Fund 8udget............
Revenue General Fund Percentage Budget.....
General Fund Salaries...........
General Fund Expenses.........
General Fund Summary..........
004 - General Fund Senior Center......
004 - General Fund Elected Officials...
004 - General Fund Administration.........
004 - General Fund Police.......
004 - General tr'und tr'ire.........
3 4
5 6
7 8
9-10
General Fund Revenue.......... 11
004 - General f,'und Parks....... 12
13 t4
15 16
t7
004 - General Fund Code Enforcement..... ...............18 004 - General Fund Building and Inspections........ ....19 004 - General Fund Public Works...... ............... .....20 004 - General Fund Planning and Zoning .................21 006 - Public Safety.... ...........,22
008 - Law Enforcement............ 23
061 - Special Events... 24
STREET TOTAL BT]DGETS 26
013 - Road Maintenance Rehab 28
025 - Local Transportation tr'und.. .......,..29
028 - Transportation Department Act (TDA) 30
033 - Measure C-1..... ...........31
034 -MeasureC-2...... 32
035 - Measure C-3..... 33
067 - Gas Tax......... 34
ENTERPRISE TOTAL BT]DGETS .........35
016 - State Aid Aviation............. ...........36
036 - Water Enterprise............. 37-38
037 - Water Capital Enterprise. 39
040 - Sewer Enterprise. 40-41
TABLE OF CONTENTS
041 - Sewer Capital Enterprise.
043 - Light & Landscape............
080 - Solid Waste......
IMPACT FEE TOTALS................
094 - Admin / Public Safety.......
095 - Sewer Impact......
096 - Strom Drain Impact......
097 - Traffice Impact..
098 - Park / Rec Impact...............
099 - Water Impact......
136 - 20-CDBG-12000 FrRE.......
137 - CML 5224(026) SATPAN ALLEY....
138 - CML s224(027) J STREET
r39 -20 CDBG-CV1-030 FOOD BA|{K...
140 - LOCAL EARLY ACTTON PLANNTNG (LEAP).....
141 - BSCC 947-21 PAL GRANT.............
196 - SB17O PUBLIC SAFETY...
42 43
44 45
46 47
48 49
50 51
GRANT TOTAL BUDGETS .................,s2
078 - Highway 33........ ......... 53
127 - CML-5224-(023)-Pedestrian Walkway.. ........... 54 129 - C-06-8124-210 Wastewater Treatment Plant Improvement............ ..... 55 131 - l8-CDBG-Waterline Replacement........ 56
132 - Mutti-Benefit Flood Management Project.. .......57 133 - CARES Act Airport..... ................ 58
134 - Tobacco Grant (Firebaugh Las Deltas) .............59 13s - STPL s224(02s) 60
6l
62 63
64 65
66 67
Citv of Firebaugh - Directory
City of Firebaugh
1133 "P" Street
Firebaugh, CA93622
559.659.2043 - Phone
559.659.3412 -Fax
www.firebaugh.org
City Council meets every l't and 3'd Monday of every month at Andrew Firebaugh Community Center 1655 13tt' Street, Firebaugh, CA93622.
Ci Council
Mayor, Brady Jenkins
Mayor Pro-Tem, Felipe Perez
Council Member, Dr. Marcia Sablan
Council Member Elsa Lopez
Council Member, Freddy Valdez
Departments
City Manager, Ben Gallegos
bgrllegos@firebaugh. org
Finance Director, Pio Martin
[email protected]
City Clerk, Rita Lozano
[email protected]
Accounts Payable / Payroll, Nancy Vaca
[email protected]
Building Department / Planning, Isabel Saldivar
i saldivar@ firebau gh. org
Utility Billing, Rachel Lopez
rlopez(@firebaugh.org
Accounts Receivable, Olga Flores
[email protected]
Senior Center, Anita Sanchez
seniorcenter@fi rebaugh. org
Police Chief, Salvador Raygoza
Fire Chief, John Borboa
Contract Services
City Attorney James Sanchez, Lozano Smith Attorney at Law City Engineer, Mario Gouveia, Gouveia Engineering, Inc.
City Planner, Karl Schoettler, Collins & Planning Consultants City Building Inspectors, CSG Consultants, INC.
Term Expires2024
Term Expires2022
Term Expires2022
Term Expires2024
Term Expires2024
559.659.5905
559.6s9.5901
559.659.5904
559.659.5907
559.659.5900
559.659-2043
559.659.5846
559-407-88 1 1
559.659.305 r
559.659.2073
559.431.5600
209.854.3300
559.734.8737
Directory
559.659.5900
3 Funds
004 - General Fund
006 - Public Safety
008 - Iaw Enforcement
019 - Asset Forfeits
061 - Special Events
086 - Community Center
012 - Gas Tax
013 - Road Maintenance Rehab
025 - Local Transportation Fund
028 - Transportation Department Act (TDA)
033 - Measure C-l
034 -Measure C-2
035 - Measure C-3
067 - Gas Tax
016 - State Aid Aviation
036 - Water Enterprise
037 - Water Capital Enterprise
040 - Sewer Enterprise
041 - Sewer Capital Enterprise
043-Light&Landscape
080 - Solid Waste
094 - Administration / Safety Impact Fees
095 - Sewer Impact Fees
096 - Strom Drain Impact Fees
097 - Tralfic Impact Fees
098 - Park & Rec. Impact Fees
099 - Water Impact Fees
078 - Highway 33
127 - CML-5224-(023)-Pedestrian Walkway
129 - C-06-8124-210 Wastewater Treatment
Plant Improvement
I 3 I - 1 8-CDBc-Waterline Replacement
132 - MultlBenefit Flood Management Project
133 - CARES Act Airport
I 34 - Tobacco Grant (Firebaugh las Deltas)
r3s - STPL s224(025)
136 - 20-CDBG-12000 FrRE
137 - CML s224(026) SATPAN ALLEY
138 - CML 5224(027) J STREET
139 - 20 CDBG-CV1-030 FOOD BANK
I4O - LOCAL EARLY ACTION PLANNING
(LEAP)
I41 - BSCC 947.21 PALGRANT
199 - PD Court House
196 - SB17O PUBLIC SAFETY REGIONAL
SUPPORT
Totflls
Grand Total
Total Summarv of F'unds
Revenue Salaries Exoenses
3,820,300 2389J20 1,850,949
17,160 - 17,000
100,900 105,106 138,691
1 30,430
25,000
Total Salaries and Expenses
4,240,269
1 7,000
243,797
127,580
48,513
2l,030
29,397
l 06,550
19,I 16
Surolus / (Deficit)
(419,969)
160
(t42,897)
2,850
(23,5 1 3)
(583r369)
60,389
(l 8,604)
71,289
272,385
8,662
245,636
33,928
6,482
(287,068)
(4,217)
1,106,718 63,812
s4,464
2,005,041
I,406,1 I 5
sr, ir q
489.949
4,093,790 2,544,853 2,132,306 4,677,159
91,300
179,943
103,s72
lst,282
503,363
77,258
I 5 1,689
179,943
8,662
349,208
185,210
6,482
216,29s
73,04r
75,921
98,326
43,639
91,300
179,943
27,6s1
52,956
s03,363
33,619
I,170,530
35,860
2,076,330
1,678,500
63,300
505,656
217,8E5
14,765
575, I 98
6s3,261
E88,833
39,699
1,429,843
752,854
37,765
66,234
1 5,354
423,7ts
10,181
15,707
4,359,646 1347,224 2,6611465 4,00E,690 350,956
(3 1 0,000)
(70,000)
(80,000)
(257,000)
(445,000)
(140.000)
3 I 0,000
70,000
80,000
257,000
445,000
140,000
310,000
70,000
80,000
2s7,000
44s,000
140,000
1,768,349
67,8t7
6,731,794
2,350,000
349,849
20,000
81,215
270,000
3,500,000
55,000
54,072
1 8,500
1 8,500
78,578
I,200,000
2,000,000
72,715
62,281
134,996
4,244,958
1,302,000
r,768,349
67,817
6,731,794
2,3s0,000
349,849
20,000
8,500
270,000
3,500,000
55,000
54,072
I 8,500
I 8,500
r6,297
1,200,000
2,000,000
rJ02,000 (1,302,000)
18,563,674
28,1E7,640
18,428,678
25,413,282
4 TOTAL SUMMARY OF FIJNDS
11,094,567 (1,470,601)
s1,200,000
s1,000,000
s800,000s600,000s400,000s200,000
s380,s00
$1s3,800
REVENUE GENERAL FUND OF BUDGET
FrscAL YEAR 2022-2023
s SeriesL
S1,o4o,50o
s1,000,000
s7s0,000
s131,400
ss0,000 s44,0OO
51s,100
s13s,000
922,s00 sIO,OOO ss-
{o' .& .s" \9')' -t""
*,t' ..ot' ' q)v
,".-* -"C a..""" o,"d -.1'e'q ".r"" odl'* $.9.," 9w -C o;..& GeneralFundRevChart 5
-9 ^o ,.,e.o ke \' .o
..co ^(i" qot' v.c"
-\9
1a'
-(o+ ^aa" .d Q\' c."'
. c' -
.Q6o \
i!
tr.24%
30 oo%25 00%20 oo%
15 00%
10 .00%
26.tgr6
19.6?%
3.4% 3.53%
9.96%
s.00%
-
4.03%
0.oo%
t.3t% t.t5,%
o.8% o.596 o.26%
o.oM
-$
^a- .4v a)' <e,e *.it-""-t .-.tr -"s ^*$ ."d t"-. .r-" qsa oC" eo\." *sg
,_.-
<"9 "r"u ".C _._.r"J .."/ io** ""'"" r"-" o""'
6 ..&
Qo'
. ce2 .\"
^s" (("
General Fund Salaries FY 2022-2023
Parks, 567,291 ,?Yo
Plan & Zoning 540,57! ,2o/o
Pubfic works, 57,886 ,e/o
Building, S4L,7l4,zYo
Sr. Citizens , $3?,t83,t
*-i Elected officials, SI1,9{L , tYo
Administration, 5!6!,347, 7Yo
Police, $2,014,05O, 84/o
GF SalariesChart 7
s Parks s Sr. Citizens =; Elected Officials Administration r Police x Fire r Building : PublicWorks r Plan &Zoning General Fund FY2022-2023 Expenses
Public Works, Szq,sgs, tN
Plan & Zoniry 557,74L, 3Yo
Sr.
Citize
ns,
56@,
o%
Building, $72,672,4Yo
Code Enforcement, $4A7O, e/o
Parks,
$136,s6s, 8%
Elected Officials,
S24,ooo,t96
Administration, $124,9@, 7Yo
Police, $1,128,63?, 6t%
Fire, 5265,533,15%
xParks ssr.Citizens uElectedOfficials Administration rPolice *Fire rCodeEnforcement rBuilding rPublicWorks rPlan&Zoning GF_ExpenseChart 8
General Fund Summary
General Fund Revenue
Description
Taxes
Plan / Building Permits
Business License
Police Fines
Vehicle License Fee
Sales Tax
UUT PGE & Phone
Police Services
Miscellaneous
Fire Aid
SB 90 State Programs
Franchise Fees
Police Dispatch
Cannabis
Grants
Council Insurance
Workers Comp
Total
General Fund Salaries
Description
Parks
Sr. Citizens
,Elected Officials
Administration
Police
Fire
Building
Public Works
Plan & Zoning
Total
380,500
153,800
50,000
44,000
750,000
1,000,000
1,040,500
15,100
131,400
22,500
10,000
135,000
87,500
3,820,300
BudsetBY2022-2023
s 67,297
$ 33,783
$ 13,941
$ 161,347
$ 2,014,050
$ 8,732
s 41,714
$ 7,886
$ 40,571
2,389,320
Revenue General Fund
Percentage ofBudget
996%
4.03%
r.3r%
Lt5%
t9.63%
26.r8%
27.24%
0.40%
3.44%
059%
0.26%
353%
0.00%
2.29%
0.00%
0.00%
0.00%
0.00%
100.00%
Budeet FY2022-2023
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
,f
,s
Salaries General Fund
Percentage of Budget
2.82%
t.4t%
0.58%
6.75%
84.29%
0.37%
t.75%
0.33%
1.70%
100.00%
GENERAL FLTND SUMMARY 9
General Fund Expense
Description
Parks
Sr. Citizens
Elected Officials
Administration
Police
Fire
Code Enforcement
Building
Public Works
Plan & Zonins
Total
General Fund Salaries & Expense
Description
Parks
Sr. Citizens
Elected Ofhcials
Administration
Police
Fire
Code Enforcement
Building
Public Works
Plan & Zoning
Total ,r
Description
General Total Revenue
General Fund Total
Salaries & Expenses
Net Revenue / (Loss)
BadsetFY2022-2023
136,565
600
24,000
124,960
l11281633
266,533
4,470
72,672
24,835
1,g41,oog
203,862
34,383
37,941
286,307
3,1421693
275,265
4,470
114,386
32,721
98,312
4,230,329
BilleetFY2022-2023
$ 3,820,300
4-230.329
(410,029)
ExDenses General Fund
Percentase ofBudget
7.42%
0.03%
t.30%
6.79%
6r.31%
14.48%
0.24%
39s%
1.35%
3.14%
,fl 100.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
BudeetFY2022-2023
4.82%
0.8r%
0.90%
6.77o/o
74.29%
6.5r%
0.rr%
2.70%
0.77%
2.32%
100.00%
s
$ -10.73o/o
GENERAL FUND SUMMARY 10
FIIND #:004 GENERAL FUND
Descriotion
CURRENT YR. SECURED
CURRENT YR. I.JNSECURED
PRIORYR. SECURED
PRIORYR. UNSECURED
OTHER PROPERTY TAXES
C.Y. SUPPLEMENT SECURED
C.Y. SUPPLEMENT TJNSECURED
INTEREST RECEIVED ON P. TAXES
REAL PROPERTY TRANSFERRED TAX
HOMEOWNERS PROP TAX RELIEF
TAX INCREMENT PASS-THROUGH
ANIMALLICENSES
CONSTRUCTION & BLDG PERMITS
BUSINESS LICENSE
BLDG STANDARDS-STATE SURCHARGE
PLAN CHECK FEES
ELECTRICAL PERMIT ISSUANCE
MECHANICAL PERMIT ISSUANCE
PLUMBING PERMIT ISSUANCE
RE-ROOF TEAR OFF
GRADING PERMIT
PT-A,NNING FEE
ENGINEERING FEE
ENCROACHMENTFEE
CANNABIS - PHASE 1 APPLICATION
CANNABIS . MANUFACTURING
CANNABIS - DISTRIBUTION DELTVR
REVENUE RISING FEE
CANNABIS DISTRIBUTION PERCENTAGE
CANNABIS SALES PERCENTAGE
MOTOR VEHICLE FTNES
CRMINALFINES
INTEREST INCOME
ST MOTOR VEH IN LIEU TAX
SALES TAX
FRANCHISE FEES
UTILITY USER TAX - PGE
UTILITY USER TAX - TELEPHONE
HOTET,/MOTELTAX(4%)
TOBACCO RETAIL PERMIT FEE
PREPAID MOBILE TELEPHONE TAX
ZONING/PI/.NNING FEES
MALDONADO PARK LIGHT USE
LIVE SCAN FEES
PD RESERVE TRAINING FUND
POLICE RESERVE WAGE REIMB
STATE OF CALIFORNIA P.O.S.T.
EMERGENCY RESPONSE FEE-POLICE
PARKING VIOLATIONS
CHP - RELEASE
FIRE DEPT./INSTANT AIDE
SB 90 STATE MANDATED PROGRAMS
FMAAA/Nutrition
SENIOR CITZENS MEAL DONATION
MISCELLANEOUS REVENUE
FACILITIES RENTAL
ADMINISTRATTVE CITATION
POLICE COPY OF DOCUMENTS
POLICE SERVICE AND DISPATCH
COMMI.JNITY GARDEN
VFW HALL RENTAL REVENUE
CITY COUNCIL INSURANCE
TOTAL REVENUE
Current Budeet FYE2022
190,000
20,000
950
1,500
200
10,000
400
I,000
6,000
4,600
75,000
1,000
10s,000
30,000
1,000
50,000
40,000
16,000
17,000
3,000
300
3,500
9s,000
7,500
Prooosed Budset FYE2023
196,000
22,500
1,000
3,000
8,000
7,000
500
I,000
12,500
9,000
120,000
1,000
7s,000
50,000
800
2s,000
20,000
9,000
9,000
4,000
Revenue
3001
3002
3003
3004
3005
3007
3008
3010
301 I
3013
3014
3101
3102
3 103
3 1057
3 106
3 108
3 109
3l l0
3111
31t2
3l l3
3l 14
3l l5
31 l9
3120
3lzt
3123
3124
3r25
3201
3202
3301
3401
3402
3403
3404
340s
3406
3408
3409
3501
351 I
3524
3526
3527
3528
3s29
3s3 1
3533
3534
3535
3539
3540
3546
3568
3569
3572
3574
3577
3580
3667
3YRAVERAGE
178,200
22,416
1,334
2,443
5,575
10,003
389
979
tr,729
6,813
120,030
1,768
15r,796
50,467
535
42,581
32,896
16,239
15,371
4,3s2
1,036
2,992
57, l 55
t1,579
15,447
4,167
1,389
20,477
748
274
664,341
r,026,626
1 3 1,933
933,083
49,311
1,026
2,407
5,304
28,105
183
1,545
637
6,013
5,637
612
2,382
27,543
2l,850
12,477
4,s82
1,t73
122,106
t,578
5,495
4,318
t37,366
550
3,094
15,000
800
280
675,000
900,000
12s,000
1,000,000
35,000
2,000
1,900
1,s00
2s,000
200
500
700
12,700
1,000
250
2,000
25,000
22,000
9,000
8,000
700
2s,000
3,500
5,000
4,000
1s4,3s0
500
4,000
s,000
20,000
500
275
750,000
1,000,000
135,000
I,000,000
40,000
2,500
1,900
500
s,000
200
300
200
3,700
4,000
400
3,500
20,000
22,500
10,000
8,000
1,000
100,000
2,000
1,000
4,s00
92s
9,600
5,000
3,000
3,000
7,500
75,000
__________lJl!,!!!
(660,949)
3,820,300
81,470
GF 004 Revenue
3,992,456
11 FUND #: 004
ExDense
4080 1000
4080 1002
4080 1005
4080 1010
4080 1013
4080 1015
4080 t022
4080 1025
4080 1026
4080 1027
3YRAVERAGE
20,448
t,628
190
t,528
2,248
1,503
1,839
5,538
503
83 GENERAL FUND PARKS
Description
PARKS SALARIES
PARKS WAGES/OTHER
PARKS OVERTIME
PARKS FICA
PARKS PERS RETIREMENT
PARKS WKRS COMP
PARKS I.INFLINDED LIABIL
PARKS MEDICALINSURAN
PARKS DENTAL INSURANC
PARKS VISION INSURANC
Total Salaries
PARKS JANITORIAL SUPP
PARKS PROTECT CLOTHNG
PARKS IJNIFORM EXPENSE
PARKS GAS, OIL, LUBE
PARKS TIRES, BATT, AC
PARKS CHEMICALS
PARKS INSURANCE
PARKS TELEPHONE
PARKS ELECTRICITY/GAS
PARKS PROPERTY TAXES
PARKS SMALLTOOLS
PARKS RNT/LEASE EQUIP
PARKS R&M VEHICLE
PARKS REPAIREQI.JIP
PARKS REPAIRFACILTS
PARKS ENGINEERING
PARKS OTHER SERVICES
PARKS PEST CONTROL
PARKS VEHICLE/EQUIPT
Total Expense
Total Salaries and Expense
CurrentBudgetFYE2022 ProposedBudsetFYE2023
31,929
2,404
200
2,626
3,589
2,714
3,761
8,848
826
164
39,089
150
2,961
3,938
3,242
s,202
11,581
982
150
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
2008
201 I
20t2
2013
2014
2017
2502
2523
2526
2533
3001
3002
301 I
3012
3013
3506
35 l3
3518
5035
35,508
387
50 I,556
220
947
2,223
85 20,476
277
ls6
320
576
3,531
7,763
30 499
59 382
57,061
650
100
400
1,500
350
1,000
4,411
1,000
3,000
100
1,000
400
150
1,000
1,000
1,000
575
100
84,000
67,297
10,236
17.94%
500
50 400
1,200
250
1,000
16,006
74 I 1,500
285
800
400
150
1,800
5,000
1,000
12,000
150
84,000
39,537
75,045
101,736
158,797
136,565
34,829
34.23%
203,E62
45,065
2E.3E%
Line Iteu i51i - Tree reuoval
Purchase of Boom Truck - Line ltem 5035; Shared with Parks, Streets, ll/ater, and Sewer departments, Parks_Expense t2
FLIND #:004
Exoense
4095 1000
409s 1002
4095 1005
409s 1010
4095 1013
4095 1014
4095 l0l5
4095 t022
4095 1025
409s 1026
4095 1027
4095 1028
GENERAL FUND SENIOR CENTER
Descriotion
SENIOR CITZENS SAT.A.RIES
SENIOR CITZENS WAGES/OTHER
SENIOR CITZENS OVERTIME
SENIORCMZENS FICA
SENIOR CITZENS PERS RETIREMENT
SENIOR CITZENS ST TJNEMPLOYMENT
SENIOR CITZENS WKRS COMP
SENIOR CITZENS UNFI.JNDED LIABIL
SENIOR CITZENS MEDICAL INSURAN
SENIOR CITZENS DENTAL INSURANC
SENIOR CITZENS VISION INST]RANC
SENIOR CITZENS MEDICAL RETIREE
Total Salaries
SENIOR CITZENS OFFICE SUPPLIES
SENIOR CITZENS POSTAGE & SHIP
SENIOR CITZENS MEDICAL SUPPLY
SENIOR CITZENS SITVPROG SY.
SENIOR CITZENS JANITORIAL SUPP
SENIOR CITZENS OPERATIONAL
SENIOR CITZENS UNIFORM EXPENSE
SENIOR CITZENS INSURANCE
SENIOR CITIZENS DUES/FEES
SENIOR CITZENS REG/TUITION
SENIOR CITZENS TELEPHONE
SENIOR CITZENS ELECTRICITY/GAS
SENIOR CITZENS MISCELI.A,NEOUS
SENIOR CITZENS INTERNET ACCESS
SENIOR CITIZENS ALARM SERVICE
SENIOR CITIZENS REPAIR FACILTS
SENIOR CITZENS PEST CONTROL
SENIOR CITZENS PROGRAM MEALS
Total Expense
3YRAVERAGE
18,602
4,42s
54 1,692
2,r33
398
1,682
1,828
2,508
23s
44 t,967
I,136
2,33s
t72
35 628
Current Budset FYE 2022
19,447
4,7t9
1,849
3,122
2,724
1,910
2,647
3,102
1,378
50 Prooosed Budeet FYE 2023
18,645
4,933
150
r,797
r,984
4095
4095
4095
4095
409s
4095
4095
4095
4095
4095
409s
4095
4095
4095
4095
4095
4095
409s
2001
2005
2006
2007
2008
2009
2012
2502
2503
2s04
2s23
2s26
2532
2539
2564
3013
35 l8
3s42
33,60r
155
18 829
t,027
146
9 28
49s
2,226
t22
205
280
1,216
389
410
40,948
250
20 l8
500
1,500
150
50 3,1 04
50 50
500
3,000
150
r50
775
s00
350
600
i3,783
(7,165)
-r7.50%
s00
20 100
500
1,500
ls0
100
4,020
50 50
200
1,000
150
150
600
500
350
600
7,554 11,717 10,s40
(1,177)
-10.05%
Senior*Expense l3
FUND #: 004
Exoense
4099 rO24
4099 1031
GENERAL FUND ELECTED OFFICALS
Descriotion
ELECTED OFFICLS CITY COUNCIL
ELECTED OFFICLS COUNCIL INS
Tolal Salaries
ELECTED OFFICLS OFFICE SUPPLIES
ELECTED OFFICLS DUES/FEES
ELECTED OFFICLS REG/TUITION
ELECTED OFFICLS TRANS & TRAVEL
ELECTED OFFICLS MEETING EXP
ELECTED OFFICLS TELEPHONE
ELECTED OFFICLS INTERNET ACCESS
ELECTED OFFICLS ATTORNEY FEE'S
ELECTED OFFICLS CITY ELECTIONS
Tolal Expense
Total Salaries and Expense
3YRAVERAGE
8,s 10
9.t32
Current Budqet FYE 2022 Proposed Budqet FYE 2023 't,200 7,600
9.264 6.341
4099
4099
4099
4099
4099
4099
4099
4099
4099
2001
2s03
2504
2505
2506
2523
2s39
3502
3503
17,642
94 1,635
1,257
1,392
1,169
2,784
342
sl3
3255
16,464
200
800
4,000
4,000
1,500
3,600
500
1,000
r3,941
(2,523)
-15.32%
1,000
1,500
5,000
6,000
1,000
2,000
s00
1,000
6-000
12,441
30,083
15,600
32,064
24,000
8,400
s3.8s%
37,941
5,877
r8.33%
Elected_Expense I4
FUND #: 004
Expense
4100 1000
4100 1002
4100 1005
4100 1010
4100 1013
4100 1015
4t00 1022
4100 1025
4100 1026
4100 1027
4100 1028
GENERAL FUND ADMINISTRATION
Description
ADMINISTRATION SALARIES
ADMINISTRATION WAGES/OTHER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMINISTRATION VISION INSURANC
ADMINISTRATION MEDICAL RETIREE
Tonl Salaries
ADMINISTRATION OFFICE SUPPLIES
ADMINISTRATION POSTAGE & SHIP
ADMINISTRATION MEDICAL SUPPLY
ADMIMSTRATION JANITORIAL SUPP
ADMINISTRATION OPERATIONAL
ADMINISTRATION PROTECT CLOTHNG
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION GAS, OL LUBE
ADMINISTRATION ADVERTISEMENT
ADMINISTRATION INSURANCE
ADMINISTRATION DUES/FEES
ADMINISTRATION REG/TUITION
ADMINISTRATION TRANS & TRAVEL
ADMINISTRATION MEETING EXP
ADMINISTRATION TELEPHONE
ADMINISTRATION ELECTRICITY/GAS
ADMINISTRATION PROPERTY TAXES
ADMINISTRATION INTERNET ACCESS
ADMIMSTRATION RNT/LEASE EQUIP
ADMIMSTRATION R&M VEHICLE
ADMINISTRATION REPAIR EQUIP
ADMINISTRATION REPAIR FACILTS
ADMINISTRATION AUDIT FEES
ADMINISTRATION ATTORNEY FEE'S
ADMINISTRATION CITY ELECTIONS
ADMINISTRATION C/W SERVICE FEE
ADMINISTRATION ENGINEERING
ADMINISTRATION OTHER SERVICES
ADMINISTRATION SERVICE AGRMNTS
ADMINISTRATION COMP SERV AGRMT
ADMINISTRATION PEST CONTROL
ADMINISTRATION BANK CHARGES
ADMINISTRATION TRUSTEE FEE
ADMINISTRATION EQUIPMENT
ADMINISTRATION EQUIP. PURCHASE
ADMINISTRATION COMPUTER
ADMINISTRATION VEHICLE/EQUIPMENT
ADMINISTRATION EQUIPMENT PURCH
Total Expense
3YR AVERAGE Current Budeet FYE 2022 Proposed Budeet FYE 2023 67,926 79,413 81,885
4,425 4,719 7,453
196 - 200
5,799 6,259 6,783
13,442 11,686 16,158
5,164 6,6s1 7,426
6,785 9,215 16,535
13,173 17,620 21,038
t,145 1,355 1,413
257 240 263
2,975 3,956 2-191
118,311 137,1 58 161,347
24,189
r7.64%
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
2001
2005
2006
2008
2009
20tt
2012
20t3
2501
2s02
2503
2504
2505
2506
2523
2526
2533
2539
3002
301 l
3012
3013
350 I
3502
3503
3504
3506
35 l3
3514
3515
35r8
35 l9
3s2l
s002
5003
5005
5035
5303
46 1,798
6,701
9,077
913
867
801
1,075
3,439
431
506
1,647
(1)
159
3,502
14,955
33,646
953
1,399
2,150
74,957
1,300
10,850
8,500
r,500
1,500
1,000
975
2,000
500
400
1,500
50 1,400
775
15,000
10,688
75 4,300
2,000
I,500
17,077
8,500
2,000
3,000
500
950
7,500
550
300
I,500
1,455
1,000
8,000
1,704
8,287
75 7,300
t7l
7,500
2,827
689
214
r,539
979
l7
3,000
550
250
1,500
1,000
3,000
550
300
1,500
500
131
50 1,000
7,000
6,765
25,500
s00
7,000
6,560
26,000
(23)
5,114
76 118
347
885
3^976
165,286 93,E I5 124,960
31,145
33.20%
286,307
55,334
23.96%
Admin*Expense
Total Salaries and Expense 283,596 230.973
l5
FUND #:004
Expense
4130 1000
4130 1001
4130 1002
4130 1004
4130 t00s
4130 1007
4130 l0l0
4130 l0l3
4t30 1014
4130 1015
4130 1016
4130 1022
4130 1025
4130 1026
4130 1027
4130 1028
4130 1029
4130 1030
3YRAVERAGE
762,490
231,667
30,245
49,634
39,672
l 3,300
83,250
162,522
|,262
73,153
9,127
164,146
I 16,048
15,718
2,087
14,864
) )77
363
GENERAL FUND POLICE
Description
POLICE SAI-A,RIES
POLICE DISP. WAGES
POLICE WAGES/OTTIER
POLICE RESERVE WAGES
POLICEOVERTIME
POLICE DISPATCTIERS OT
POLICE FICA
POLICE PERS RETIREMENT
POUCE ST UNEMPT,OYMENT
POLICE WKRS COMP
POLICE UNIFORM EXPENSE
POUCE UNFUNDED LIABIL
POLICE MEDICALINSURAN
POUCE DENTAL INSURANC
POUCE VISION INSURANC
POUCE MEDICAL RETIREE
POLICE DENTAI- RETIREE
POLICE VISION RETIREE
Total Salaies
Current Budset FYE 2022
799,971
268,420
31,070
20,800
30,000
10,000
83,323
181,622
5,000
88,555
10,080
159,340
131,862
I 5,738
1,953
6,260
2,297
292
Pronosed Budset FYE 2023
858,908
22s,673
32,544
44,t20
40,000
10,000
93,421
201,545
5,000
102,280
7,7 55
222,314
138,537
16,942
2,612
9,809
2,297
292
4130
41 30
4130
41 30
4130
4130
4130
4130
4130
4130
4130
4r30
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
41 30
4130
4130
4130
3,000
800
550
600
2,000
2,875
3,000
400
20,000
2,500
400
143,925
3,000
2,500
1,500
500
5,000
6,300
6,500
26,000
2001
2004
2005
2006
2008
2009
2010
2012
2013
2014
2501
2502
2503
2504
2505
2s06
2sl8
2523
2525
2526
2532
2533
2536
2539
2540
2543
2551
3002
301 I
3012
301 3
3501
3502
3504
3512
3513
3515
3518
5014
5035
5382 P03
POLICE OFFICE SUPPLIES
POLICE PRINT & BIND
POLICE POSTAGE & SHIP
POLICE MEDICAL SUPPLY
POUCE JAMTORTAL SUPP
POLICE OPERATIONAL
POLICE RANGE SI]PPLIES
POLICE UNIFORM EXPENSE
POLICE GAS, OL, LUBE
POLICE TIRES, BATT, AC
POLICE ADVERTISEMENT
POLICE INSURANCE
POLICE DUES/FEES
POLICE REG/TUITION
POLICE TRANS & TRAVEIPOLICE MEETINC EXP
POLICE STATE I"q.B USE.
POLICE TELEPHONE
POLICE RADIOS & PAGERS
POUCE ET.ECTRICIry/GAS
POLICE MISCELT.ANEOUS
POLICE PROPERTY TAXES
POLICE E\IVIR, MANDATES
POUCE INTERNET ACCESS
POLICE COUNTY ACCESS
POLICE K-9 UNIT
POLICE LIVE SCAN EXPEN
POLICE RNT/LEASE EQUIP
POLICE R&M VEHICLE
POLICE REPAIR EQUIP
POLICE REPAIR FACILTS
POLICE AT]DIT FEES
POLICE ATTORNEY FEE'S
POLICE CAil SERVICE FEE
POLICE PARKING VIOI.^ATN
POUCE OT}IER SERVICES
POLICE COMP SERV AGRMT
POLICE PEST CONTROL
POLICE ARMOR VEST
POUCE VEHICLE/EQUIPT
POLICE POLICE REMODEL
Tolal Expense
4,056
|,237
629
4,078
2,297
4,206
2,638
3,047
I,200
500
I,000
I,500
2,000
6,000
400
30,000
3,000
r,771,783
28,980
3,583
377
67,018
4,594
2,087
561
648
5,1 l8
6,825
6,458
14,297
1,877
I,216
405
13,704
l 1,009
3,906
30,703
237
62 94
1,846,583
50 100
13,000
2,000
2,500
2,000
350
7,000
10,000
3,000
6,765
I 5,000
620
500
3,000
1 0,688
550
2,700
24,000
2,oI4,o50
167,467
9.07%
I 1 6,038
2,500
3,500
1,500
600
s,000
7,800
6,500
40,000
2,324
100
200
13,000
2,000
2,500
2,000
350
7,000
5,000
3,000
6,560
23,000
500
3,000
8,287
500
4,000
12,500
800-000
15,076
606
725
5,520
2,121
530
2,405
22,228
272,112 33s,1 73 I,128,633
793,460
236.73%
3,142,683
960,927
44.04%
Police,Expense
Totol Salarics and Expense 2,043,E9s 2,181,756
16 FUND #: 004
Expense
4140 t002
4140 l0t0
4140 l0l3
4140 l0l5
4140 1022
4140 1025
4140 1026
4140 1027
4140 1028
4140 1029
4140 1030
GENERAL FUND FIRE
Description
FIREWAGES/OTHER
FIRE FICA
FIRE PERS RETIREMENT
FIREWKRS COMP
FIRE UNFUNDED LIABIL
FIRE MEDICAL INSURAN
FIRE DENTAL INSURANC
FIRE VISION INSURANC
FIRE MEDICAL RETIREE
FIRE DENTAL RETIREE
FIRE VISION RETIREE
Total Salaries
3YRAVERAGE CurrentBudeetFYE2022
51.19 65.18
Proposed Budset FYE 2023
2,520
195
190
219
l1
734
57 t2
3,545
1,149
101
3,464.41
1,1t6.73
83.60 3,740
1,150
100
2001
2005
2006
2008
2009
2011
2013
20r4
2502
2503
25tt
2523
2525
2526
2532
2533
2536
2539
3001
301 I
3012
301 3
3502
3504
3513
3513 Gl5
3515
4104 Gl5
5035
997.49
66.62 1,420.46
l12.81
226.44
20,864.68
7,682.93
3,098.78
706.54
80r.24
10,500.00
I,208.83
7 ,471.76
4,814.09
582.81
46.22 46.50
332.10
2,341.00
13,753.90
164.81
2,597.16
960.07
228.65
21,305.16
8,732
3,742
74.99%
1,000
50 I,500
125
250
20,000
8,000
3,000
13,986
600
10,500
1,000
6,500
5,000
500
65 500
2,500
10,000
1s0
1,500
500
225
20,000
20,000
2,762
100,000
36,320
4,781.11 4,990
4t40
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
FIRE OFFICE SUPPLIES
FIRE POSTAGE & SHIP
FIRE MEDICAL SUPPLY
FIRE JANITORIAL SUPP
FIRE OPERATIONAL
FIRE PROTECT CLOTHNG
FIRE GAS, OIL, LUBE
FIRE TIRES, BATT, AC
FIRE INSURANCE
FIRE DUESiFEES
FIRE VOLUNTEER FUND
FIRE TELEPHONE
FIRE RADIOS & PAGERS
FIRE ELECTRICITY/GAS
FIRE MISCELLANEOUS
FIRE PROPERTY TAXES
FIREEI{VIR. MANDATES
FIRE INTERNET ACCESS
FIRE SMALL TOOLS
FIRE R&M VEHICLE
FIRE REPAIR EQUIP
FIRE REPAIRFACILTS
FIRE ATTORNEY FEE'S
FIRE C/W SERVICE FEE
FIRE OTHER SERVICES
FIRE OTHER SERVICES
FIRE COMP SERV AGRMT
FIRE CONSTRUCTION
FIRE VEHICLE/EQUIPT
Total Expense
4,381.95
127,547.29
234,260,27
1,000
50 I,500
125
200
23,000
6,000
1,681
750
600
10,500
r,000
6,500
4,500
250
50 500
1,250
10,000
150
1,500
1,000
230
20,000
7,126
36,320
Total Salaries and Expense 239,041.38
135,782
140,772
266,533
130,751
96.29%
275,265
134,493
9s.54%
Fire_Expense l7
FUIIID #: 004
Exoense
4t45 2001
4145 2005
4t45 2503
4145 3502
GENERAL FUND CODE ENFORCEMENT
Description
CODE ENFORCEMNT OFFICE SUPPLIES
CODE ENFORCEMNT POSTAGE & SHIP
CODE ENFORCEMNT DUES/FEES
CODE ENFORCEMNT ATTORNEY FEE'S
Total Expense
Total Salaries and Expense
Current Budset FYE 2022 Pronosed Budset FYE 2023
100
20 350
4.000
3YRAVERAGE
109.10
514.86
3.430.89
100
20 500
12.000
4,054.84
4,054.84
12,620
12,620
4,470
(8,1s0)
-64.58Vo
4,470
(8,1 50)
-64.s8%
CodeEnforcement_Expense 18
FUND #:004
Exoense
4180 1000
4180 1005
4180 l0l0
4180 l0l3
4180 l0l5
4180 1022
4180 1025
4180 1026
4180 1027
GENERAL FUND BULDING AI\D INSPECTIONS
Description 3YR AVERAGE
BLDG & INSPEC SALARIES 17,829.99
BLDG & INSPEC OVERTIME 16.5I
BLDG & INSPEC FICA 1,229.40
BLDG & INSPEC PERS RETIREMENT 3,717.84
BLDG & INSPEC WKRS COMP 1,392.50
BLDG & INSPEC TJNFUNDED LIABIL 1,695.44
BLDG & INSPEC MEDICAL INSURAN 4,438.87
BLDG & INSPEC DENTAL INSURANC 369.86
BLDG & INSPEC VISION INSURANC 69.60
Total Salaries 30,760.01
Current Budeet FYE 2022
19,270
rA70
2,380
1,450
2,320
6,140
390
-
Prooosed Budset FYE 2023
21,604
1,653
4,366
1,809
4,7 t5
7,06t
419
86 41,714
8,214
24.s2%
1,000
100
1,397
400
1,000
125
100
150
400
50,000
3,000
15.000
4180
4180
4180
4180
4180
4180
4180
4180
4180
4r80
4180
4180
2001
2005
2502
2503
2504
2523
2526
2539
3504
3507
35 l5
3525
t,782.91
t,247.32
s63.92
60.00 198.79
3 I 5.80
217.t5
459.9',1
45,956.33
1,085.13
29.334.58
1,000
100
2,525
500
l,000
125
100
150
465
50,000
3,563
4.000
BLDG & INSPEC OFFICE SUPPLIES
BLDG & INSPEC POSTAGE & SHIP
BLDG & INSPEC INSURANCE
BLDG & INSPEC DUES/FEES
BLDG & INSPEC REG/TUITION
BLDG & INSPEC TELEPHONE
BLDG & INSPEC ELECTRICITY/GAS
BLDG & INSPEC INTERNET ACCESS
BLDG & INSPEC C/W SERVICE FEE
BLDG & INSPEC INSPECTION
BLDG & INSPEC COMP SERV AGRMT
BLDG & INSPEC PLAN CHECK FEES
Total Expense 81,221.92 63,528
97,028
72,672
9,144
14.39%
Total Salaries and Expense 111,981.92 114,386
17,358
17.890k
Building_Expense 19
FUND #: 004
Expense
4200 1000
4200 1005
4200 l0l0
4200 l0l3
4200 l0l5
4200 1022
4200 1025
4200 t026
4200 to27
GENERAL FUND PUBLIC WORKS
Descriotion
PUBLIC WORKS SALARIES
PUBLICWORKS OVERTIME
PUBLIC WORKS FICA
PUBLIC WORKS PERS RETIREMENT
PUBLIC WORKS WKRS COMP
PUBLIC WORKS UNFLTNDED LIABIL
PUBLIC WORKS MEDICAL INSURAN
PUBLIC WORKS DENTAL INSURANC
PUBLIC WORKS VISION INSURANC
Toul Salaries
PUBLIC WORKS INSURANCE
PUBLIC WORKS TELEPHONE
PUBLIC WORKS REPAIR FACILTS
PIJBLIC WORKS STRM DRN REPAIR
PUBLIC WORKS ENGINEERING
PUBLIC WORKS ANIMAL CONTROL
PUBLTC WORKS VEHICLE/EQUIPMENT
Tonl Expense
Total Salaries and Expense
3YRAVERAGE CurrentBudsetFYE 2022
5,832.08 3,200
285.04
475.38 240
841.16 650
2t4.48 240
3,622.79 380
815.25 450
70.58 20
10.82 10
Proposed Budset FYE 2023
4,743
358
759
392
706
871
46 l0
4200
4200
4200
4200
4200
4200
4200
2502
2523
3013
3025
3506
35 l0
5035
12,167.58
1,131.84
83.38 5,989.28
4,779.41
2,037.55
3,012.66
5,190
420
75 3,000
10,000
r,000
2,500
7,8E6
2,696
51.94%
5,760
75 3,000
10,000
1,000
2,500
2,500
17,034
29,201.70
16,995
22,185
24,835
7,840
46.13%
32,72 I
10,536
47.490/6
PublicWorks_Expense 20
FUND #: 004
Expense
4230 1000
4230 1005
4230 1010
4230 t0t3
4230 1015
4230 1022
4230 1025
4230 1026
4230 1027
GENERAL FUND PLAN & ZONING
Description
PLAN & ZONING SALARIES
PLAN & ZONINGOVERTIME
PLAN & ZONING FICA
PLAN & ZONING PERS RETIREMENT
PLAN & ZONINGWKRS COMP
PLAN & ZONINGUNFI.JNDED LIABIL
PLAN & ZONING MEDICAL INSURAN
PLAN & ZONING DENTAL INSURANC
PLAN & ZONING VISION INSURANC
Total Salaries
PLAN & ZONING POSTAGE & SHIP
PLAN & ZONING ADVERTISEMENT
PLAN &ZONINGINSURANCE
PLAN &ZONINGDUES/FEES
PLAN & ZONING REG/TUITION
PLAN &ZONINGTELEPHONE
PLAN & ZONING INTERNET ACCESS
PLAN & ZONING ATTORNEY FEE'S
PLAN & ZONING CAV SERVICE FEE
PLAN & ZONING ENGINEERJNG
PLAN & ZONING OTHER SERVICES
PLAN &ZONINGCOMP SERV AGRMT
Total Expense
3YR AVERAGE Current Budset FYE 2022 Proposed Budeet FYE 2023 17,954 19,072 21,012
t7
1,243 1,459 1,607
3,729 2,357 4,247
1,407 1,508 1,760
1,69s 2,089 4,586
4,476 s,962 6,868
374 379 408
70 78 84
30,964.45 32,904 40,571
7,667
23.30%
2,695
1,233
113
20 I,500
2,450
100
1,000
100
100
4,000
350
125,000
30,000
3,563
199
207
9,182
344
168,860
40,851
734
224,417 168,183 57,741
(110,442)
-65.67%
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
20 1,000
1,359
100
1,000
100
100
1,000
300
20,000
30,000
2,762
2005
2501
2502
2503
2504
2523
2539
3502
3504
3506
3513
35 15
Total Salaries and Expense 255,3E1 201,087 98,312
Q02,775)
-51.11%
Planning_Expense 2t
FUI\ID #:006
Revenue
3301
3530
PUBLIC SAFETY
Descriotion
INTEREST INCOME
PUBLIC SAFETY FUNDS
Description
PI]BLIC SAFETY R&M VEHICLE
PI]BLIC SAFETY REPAIR EQUIP
PIJBLIC SAFETY OTHER SERVICES
PUBLIC SAFETY EQUIPMENT
Total Salaries and Expense
Total Net
3YRAVERAGE
143
t6,9t9
Total Revenue 17,062
Total Eryense
Current Budset fnfE 2022
160
17,000
17,160
Prooosed Budeet tr"fE 2023
r7,000
17,160
0.0001
Proposed Budget FYE 2023
17,000
160
Expence
4132 30ll
4t32 3012
4132 3513
4132 5002
3YRAVERAGE
t,782
9,737
162
s,27s
Current Budget F rIE 2022
10,000
16,956 10,000 17,000
7,000
70.000/6
16,956 10,000 17,000
106 7,160
7,000
70.00%
160
(7,000)
-97,770k
PublicSafety_Fund006 aa
FUND #:008
Revenue
3301
3849
LAWENFORCf,MENT (COPS)
Descrlotion
INTEREST INCOME
COUNTY OF FRESNO AB 3229
3YR AVERAGE Current Budeet FYE 2022 Prooosed Budpet FYE 2023 I 48,037
894 900 900
0%
100,000 100,000
Description
PTJBLIC SAFETY SALARIES
PUBLIC SAFETYOVERTIME
PUBLIC SAFETY FICA
PUBLIC SAFETY PERS
PUBLIC SAFEry WKRS COMP
PUBLIC SAFETY UNFUNDED LIABIL
PUBLIC SAFETY MEDICAL INSURAN
PTJBLIC SAFETY DENTAL INSURANC
PUBLIC SAFETY VISION INSURANC
PUBLIC SAFETY RANGE SUPPLIES
PUBLIC SAFETY SAFETY EQUIP
PUBLIC SAFETY INSI.JRANCE
P1JBLIC SAFTEY OFFICE zuRNITURE
PUBLIC SAFETY TRAFFIC SICNAL
PUBLIC SAFETY AERIAL SYSTEM
PUBLIC SAFETY EQUIPMENT
PUBLIC SAFETY EQUIPMENT PURCHASE
PUBLIC SAFETY SOFTWARE
PI.JBLIC SAFETY COMPUTER
PUBLIC SAFETY POLICE REMODEL
Total Revenue
Total Salafies
Totql Exwnse
Tolal Salaries and Expense
Total Net
100,900
Current Budget FYE2022
61,264
2,500
4,687
'7,99r
4,583
11,874
1,149
144
100,900
Proposed Budget FYE 2023
80,253
3,000
4,6i|0
6,524
5,113
551
3,600
1,149
236
14E,931
Expense
4133 1000
4133 1005
4133 1010
4133 1013
4133 1015
4133 1022
4133 1025
4133 1026
4133 1027
3YRAVERAGE
56,877
2,801
4,517
6,929
4,274
533
10,737
1,021
263
87,952
1,144
1,144
1,7'.79
94,192
5,000
7,000
6,374
9,000
6,000
105,106
10,914
11.59%
1,511
4,980
2,400
20,000
1,2o0
36,500
30,000
4,500
17,600
20,000
4133
4133
4133
4133
4133
4133
4133
4133
4133
4133
4133
2010
2016
2502
2561
4044
40't9
5002
5003
5004
5005
5382 P03
2,924
90,E75
28,374
122,566
r38,69r
IIO,3I7
38E.60o/6
243,797
5E,056 (2r,666)
12r,231
98.91%
(r42,897)
(r21,23r)
s59.54%
LawEnforcement Fund008 23
FIIND #: 061 F/B HARVEST FESTIVAL
Descriotion
INTEREST INCOME
MISCELLANEOUS REVENUE
CARNIVAL PRESALE OF TICKETS
BEER BOOTH REVENUE
FOOD BOOTH REVENUE
COMMERCIAL BOOTH REVENUE
COMMUNITY DONATIONS
Totel Revenue
Description
SPECIAL EVENTS SALARIES
SPECIAL EVENTS RESERVE WAGES
SPECIAL EVENTS OVERTIME
SPECIALEVENTS FICA
SPECIAL EVENTS WRKS COMP
Total Salaries
SPECI,ALEVENTS POSTAGE & SHIP
SPECTAL EVENTS ADVERTISEMENT
SPECIAL EVENTS ELECTRICITY/GAS
SPECIAL EVENTS MISCELI-ANEOUS
SPECIAL EVENTS OTHER SERVICES
SPECTAL EVENTS PRGM COST
SPECIAL EVENTS COMM,BEER BOOTH
SPECTAL EVENTS BEER PURCHASE
SPECI,AL EVENTS SECURITY SERV.
SPECIAL EVENTS DISPOSAL SERV.
SPECIAL EVENTS SETUP/CLEANUP
SPECIAL EVENTS ENTERTAINMENT
SPECIAL EVENTS CARNICOMMTICSAL
SPECTAL EVENTS CHRISTMAS FEST.
Total Expense
Total Salaries and Expense
Total Net
Revenue
3301
3546
3559
3563
3565
3s66
3567
Expense
4081 1000
4081 1004
4081 1005
4081 r010
4081 l0l5
3YRAVERAGE
7t5
100
62,348
13,843
4,168
2,065
3,881
Current Budeet FYE 2022
930
1,000
92,s00
21,000
7,000
3,000
5,000
Proposed Budqet FYE 2023
930
1,000
92,500
21,000
7,000
3,000
5,000
87,120
3YRAVERAGE
6,s88
1,010
12,604
193
251
130,430
Current Budget FYE 2022
8,500
200
13,000
150
400
130,430
0.00%
Proposed Budget FYE 2023
4,000
15,000
1,530
500
408 I
408 I
408 I
4081
408 I
4081
408 I
408 I
408 I
408 I
408 I
408 I
4081
4081
2005
2s0t
2s26
2532
35 l3
3533
3549
3550
3554
3555
3556
3557
3558
4019
r,sn
20,647
1,t22
971
128
538
2,630
3,324
1,084
22,250
235
1,500
1,000
500
250
700
4,000
4,900
3,500
4,500
3,700
20,000
s3,000
tn nnn
21,030
(1,220)
-5.480k
200
1,500
1,000
500
250
700
4,000
4,900
6,500
3,500
3,500
20,000
50,000
10,000
2,675
10,352
37,024
10,065
7r,725
92,371
107,785
130,035
106,s50
(1,235)
-1.150k
127,580
(s,2s1) 395
(2,455)
-1.89%
2,850
2,455
622%
SpeEvarets_FundO6 I 24
Revenue
3568
FUND #: 086 COMMUMTY CENTER
Descriotion
FACILITIES RENTAL
Total Revenue
Description
ADMINISTRATION SALARIES
ADMINISTRATION WAGES/OTHER
ADMINISTRATION FICA
ADMINISTRATION PERS
ADMINISTRATION WKRS COMP
ADMINISTRATION LINFI.JNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMINISTRATION VISION INSURANC
ADMINSTRATION MEDICAL RETIREE
Tolal Salaries
3YRAVERAGE
25,841
Current Budeet FYE 2022
43.000
Proposed Budqet FYE 2023
25.000
Expense
4100 1000
4100 1002
4100 l0l0
4100 l0l3
4100 l0l5
4100 1022
4100 1025
4100 1026
4100 102'l
4100 1028
25,841
3YRAVERAGE
5,918
6,677
893
1,465
854
1,0t7
2,744
316
55 43,000
Current Budget FYE 2022
5,578
7,078
968
1,762
1,000
1,390
3,469
322
60 25,000
(18,000)
4l.86Vo
Proposed Budget FYE 2023
9,803
7,400
1,302
1,820
1,425
1,969
4,422
379
72 805
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
2008
2012
2502
2523
2526
2533
2539
2564
3013
3513
3518
503s
3,000
75 1,200
150
4,000
50 20
780
3,000
150
275
29,397
7,770
35.930k
3,000
75 8,516
150
2,000
75 20
780
3,500
150
350
500
19,939
3,594
672
22s
8,885
46 4t
4,228
144
453
21,627
s17
0 ADMINISTRATION JANITORIAL SUPP
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION INSURANCE
ADMINISTRATION TELEPHONE
ADMINISTRATION ELECTRICITY/GAS
ADMINISTRATION PROPERTY TAXES
ADMINISTRATION INTERNET ACCESS
ADMINISTRATION ALARM SERVICE
ADMINISTRATION REPAIR FACILTS
ADMINISTRATION OTHER SERVICES
ADMINISTRATION PEST CONTROL
ADMINISTRATION VEHICLE/EQUIP
Total Expense
Total Salaries and Expense
Total Net
18,290
38,229
12,700
34,327
I9,II6
6,416
50.52%
48,513
(12,387) 8,673
14,186
41.33%
(23,sr3)
(32,186)
-371.11%
Community_FundO86 25
Revenue
3301
3601
3602
3650
365 I
3652
3653
3654
3656
Descriotion
INTEREST INCOME
LTF ARTICLE VIII (STS & RDS)
LTF Article III
GAS TAX (HUrA 2103)
GAS TAX (2105)
GAS TAx (2106)
GAS rAX (2107)
GAS rAX (2107.5)
ROAD MAINTENANCE & REHAB ACCT
RESERVED FUND
Total Revenue
Description
STS & RDS SALARIES
STS & RDS WAGES/OTHER
STS & RDS OVERTIME
STS & RDS FICA
STS & RDS
STS & RDS WKRS COMP
STS & RDS UNFUNDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS & RDS VISION INSURANC
Totql Salaries
Street Total Budget
3YRAVERAGE
18,779
483,782
6,020
39,043
42,217
26,135
s4,457
2,000
1r5,342
787,776
Budpet Fiscal Yr 2022
500
418,326
6,791
61,502
45,180
26,991
s7 460
2,000
153,3t'.|
757,000
1,529,067
Aporoved FY 2022-2023
500
757,195
8,662
73,04r
50,603
29,521
69,065
2,000
179,943
I,I70,530
Aoproved FY 2022-2023
t21,785
7,559
550
9,824
14,471,
10,755
17,53t
32,354
2,647
409
Expense
4090 1000
4090 1002
4090 1005
4090 1010
4090 l0l3
4090 l0l5
4090 t022
4090 1025
4090 1026
4090 1027
3YRAVERAGE
125,752
s,588
s38
9,396
t4,179
l0,l 53
t 4,271
23,315
2,274
348
Budeet Fiscal Yr 2022
lll,25l
10,749
100
7,929
12,380
8,194
t3,233
22,958
1,855
342
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
2012
20t3
2014
2015
20t'l
2501
2502
2503
2523
2526
300 I
3008
3012
3018
3022
3506
4to2
4 103
4t04
5035
STS & RDS UNIFORM EXPENSE
STS & RDS GAS, OIL, LUBE
STS & RDS TIRES, BATT, AC
STS & RDS SIGNS, SIGNALS
STS & RDS CHEMICALS
STS & RDS ADVERTISEMENT
STS & RDS INSURANCE
STS & RDS DUES/FEES
STS & RDS TELEPHONE
STS & RDS ELECTRICITY/GAS
STS & RDS SMALLTOOLS
STS & RDS SAV, CRBS, BIKE
STS & RDS REPAIR EQUIP
STS & RDS ST. PAINTING
STS & RDS STS & RD REPAIR
STS & RDS ENGINEERING
STS & RDS PRELIM. ENG.
STS & RDS CONST, ENG.
STS & RDS CONSTRUCTION
STS & RDS VEHICLE/EQUIPMENT
Total Expense
Total Salaries and Expense
I,600
300
2,500
6,400
12,000
55,000
55,471
613,306
33,000
887,333
(394,258)
-30.76%
205,813
6,638
141
s,308
890
8,24t
1,506
1,070
83,908
5 198
I,681
27,831
18,279
10,955
8,822
273,217
188,991
600
5,500
400
4,000
1,500
13,3 16
2,000
1,025
75,000
200
6,000
800
2,500
20,000
14,500
70,000
75,000
9892s0
28,000
2r7,885
600
8,500
450
3,500
650
I,000
8,746
2,300
1,010
81,000
.1,105,218
448,690
6s4,s03
1,281,59 I
1,470,582
(365,364)
-24.84%
65,312
6,827
11.670/5
Sheets Total Budget
Total Net 133,273 s8,485
26 FUII{D #: 012
Revenue
3301
365 I
3652
3653
3654
GAS TAX 2105
Descriotion
INTEREST INCOME
GAS rAX (210s)
GAS TAx (2106)
GAS TAX (2107)
GAS rAX (2107.5)
3YRAVERAGE
1,178
42,217
26,135
54,457
2,000
Budeet FY 2021-22
500
45, I 80
26,991
57,460
2,000
Description
STS & RDS SIGNS, SIGNALS
STS & RDS ELECTRICITY/GAS
STS & RDS SMALLTOOLS
STS & RDS REPAIR EQUIP
STS & RDS ST. PAINTING
STS & RDS STS & RD REPAIR
Total Revenue
Total Expense
Tolal Salaries and Expense
Total Net
125,988
3YRAVERAGE
5,308
83,908
5 198
I,681
4,018
l32,l3I
8,680
7.03%
BtdsetFY 2021-22
4,000
75,000
200
800
2,500
5,000
Proposed FY 2022-2023
500
50,603
29,521
69,065
2,000
151,689
19,558
14.80%
Proposed FY 2022-2023
3,500
8l,000
Expense
4090 2015
4090 2526
4090 3001
4090 3012
4090 3018
4090 3022
300
2,500
4,000
95,118
95,1 I8
87,500
(4,816)
-5.22%
87,500
91,300
3,800
4.34%
91,300
(4,816)
-5.22%
3,800
4.34%
i0,870 44,631 60-389
13,496
43.35%
15,758
35.31%
Gas Tax - Fund 012 27
FUND #: 013
Revenue
3656
Exoense
4090 t022
4090 3506
4090 4104
ROAD MAINTENAI\ICE
Descriotion
ROAD MAINTENANCE & REHAB ACCT
Total Revenae
Descriotion
STS & RDS STS & RD REPAIR
STS & RDS ENGINEERING
STS & RDS CONSTRUCTION
Total Etcpense
Total Sulsries and Expense
Tolal Net
3YRAYERAGE
trs,342
Budset FY 2021-22
1s3,3 l7
Proposed FY 2022-2023
r79,943
3YRAVERAGE BudsetFY 2021-22 Prooosed FY 2022-2023
115,342
3104
t20,409
153,317
5,361
3.62%
3,000
150,000
179,943
26,626
r7.37%
179,943
123,813
r23,813
153,000
954
0.63%
153,000
179,943
26,943
r7.61%
179,943
954
0.63%
317
26,943
17,61%
6,471)
4,407
-107.750/6
(317)
-100.00%
Road Maintenance - Fund 013 28
FUND #: 025
Revenue
3301
3602
LTF ARTICLE III
Description
INTEREST INCOME
LTF Article III
Total Revenue
Description
STS & RDS S/W, CRBS, BIKE
Total Expense
Total Salarics and Expense
Total Net
6,070
3YRAVERAGE
6,841
6s4
10.56%
BtdsetFY 2021-22
6,000
8,662
1,821
26.620k
Proposed FY 2022-2023
3YRAVERAGE BudeetFY 2021-22
50 6,791
e*@aaj
8,662
50 6,020
Expense
4090 3008
#DIV/O!
6,000
6,000
6,000
(6,000)
-r00.00%
6,000 (6,000)
-100.00%
8,662
#DIV/O!
6,070 841
(5,346)
-86.41%
7,821
929.96%
LTF - Fund 025 29
FUND #: 028
Revenue
3301
3601
T.D.A.
Description
INTEREST INCOME
LTF ARTICLE Vrrr (STS & RDS)
RESERVED FUND
Total Revenue
Description
STS & RDS SALARIES
STS & RDS OVERTIME
STS & RDS FICA
STS & RDS
STS & RDS WKRS COMP
STS & RDS TINFUNDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS & RDS VISION INSURANC
Total Salaries
STS & RDS I-INIFORM EXPENSE
STS & RDS GAS, OIL, LUBE
STS & RDS TIRES, BATT, AC
STS & RDS ADVERTISEMENT
STS & RDS INSURANCE
STS & RDS TELEPHONE
STS & RDS S/W, CRBS, BIKE
STS & RDS ENGINEERING
STS & RDS PRELIM. ENC,
STS & RDS CONST. ENG.
STS & RDS CONSTRUCTION
Total Expense
Total Salaries and Expense
Total Net
3,556
t4t
890
3,893
337
3,000
400
1,500
5,719
400
5,000
450
1,000
2,830
300
1,600
6,000
3YRAVERAGE
2,s86
213,079
Budeet FY 2021-22
122,t06
475,000
%
349,208
Expense
4090 1000
4090 1005
4090 1010
4090 1013
4090 1015
4090 1022
4090 1025
4090 1026
4090 1027
215,665
3YRAVERAGE
64,907
237
4,282
5,382
4,191
7,475
10,742
1,121
168
597,106
484,191
428.8r%
BtdpetFY 2021-22
44,514
3,405
4,631
3,519
4,876
9,551
890
162
349,208
(247,898)
-41.52%
Prooosed FY 2022-2023
44,507
300
3,387
4,523
3,708
6,919
11,326
I,106
t46
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
2012
2013
2014
2501
2502
2523
3008
3506
4t02
4103
4104
98,505
7,262
10,955
8,822
70,840
71,54E
(15,460)
-18%
4,500
70,000
75,000
361,250
75,921
4,373
6%
10,471
106,697 521,769
460,146
746.71%
27,651
(494,1 I8)
-94.70%
205,202 593,3 I7 103,572
444,686
299.19%
(4E9,745)
-82.s4%
10.463 3,789 245,636
39,504
-110.6r%
241,847
6382.88%
TDA - Fund 028 30
FUND #: 033
Revenue
3301
3601
MEASURE C-I
Description
INTERESTINCOME
LTF ARTTCLE Vtrr (STS & RDS)
RESERVER BALANCE
Total Revenue
Description
STS & RDS SALARIES
STS & RDS WAGES/OTHER
STS & RDS OVERTIME
STS & RDS FICA
STS & RDS
STS & FJS WKRS COMP
STS & RDS LTNFUNDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS &RDS VISION INSURANC
Total Salafies
STS & RDS I,'NIFORM EXPENSE
STS & RDS GAS, OIL, LUBE
STS &RDS CHEMICALS
STS & RDS INSURANCE
STS & RDS DUES/FEES
STS & RDS TELEPHONE
STS & RDS STS & RD REPAIR
STS & RDS ENGINEERING
STS &RDS CONST. ENG.
sTs & RDS VEHTCLE/EQr.nPT
Total Expense
3YRAVERAGE
1,077
122,876
BtdsetFY 2O2l-22
1,000
t34,745
28,000
%
185,210
123,954 163,745
24,218
17.36%
BadpetFY 2021-22
48,388
10,749
4,524
7,749
4,675
6,478
13,40't
965
180
185,210
21,465
r3.11%
Proposed FY 2022-2023
50,918
7,559
250
4,435
6,963
4,856
7,582
14,453
1,127
182
ExDense
4090 1000
4090 1002
4090 1005
4090 l0l0
4090 l0l3
4090 1015
4090 1022
4090 1025
4090 t026
4090 lo27
3YRAVERAGE
48,1 53
5,588
239
4,088
6,850
4,219
4,719
10,688
998
152
85,694
3,082
3,293
1,506
414
23,813
5,366
97,1 15
6,667
701
500
2,500
7,597
2,000
350
15,000
3,000
9E,326
I,2I T
I%
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
2012
2013
2017
2502
2503
2523
3022
3506
4103
5035
500
3,500
650
4,206
2,300
400
2,400
6,000
28,000 33,000
37,474
Total Salaries and Expense 123,168
Total Net 786
Purchase of Boom Truck - Line ltem 5035; Shared with Parks, Streets, Water, and Sewer depattmenls. 58,947
15,701
36.i1%
156,062
52,956
(5,991)
-10.16%
151,2E2
22,368
16.7301
7,683
(4,7E0)
-3.06%
33,928
1,850
31.72%
26,245
341.60%
MeasureC-Fund033 31
FUND #: 034
Revenue
3301
3601
ExDense
4090 3506
MEASURE C-2
Description
INTERESTINCOME
LTF ARTTCLE Vm (STS & RDS)
Total Revenue
Descriotion
STS &RDS ENGINEERING
Total Expense
Total Sahries and Expense
TonlNa
Budeet FY 2021-22
4,716
I%
6,482
3YRAVERAGE
29 4,129
4,158
3YRAYERAGE
2.247
Budget FY 2021-22
4,000
6,482
1,766
37.45%
Proposed FY 2022-2023
4,716
6 0.31%
2,247
2,247
4,000
(2,132)
-34,770/6
4,000
(4,000)
-100.00o/5
1,912 7r6
(2,132)
-34.77%
(4,000)
-100.00%
6,482
2,147
-1s0.04%
5,766
805.i1%
MeasureC-Fund034 32
FUND #: 035
Revenue
3301
3601
Exoense
4090 4102
4090 4103
4090 4104
MEASURE C.3
Description
INTEREST INCOME
LTF ARTTCLE VIII (STS & RDS)
RESERVER BALANCE
Total Revenue
Description
STS & RDS PRELIM. ENG,
STS & RDS CONST. ENG.
STS & RDS CONSTRUCTION
Total Expense
Total Salafies and Expense
Total Net
Budget FY 2021-22
1,800
156,759
282,000
Proposed FY 2022-2023
2t6,295
3YRAVERAGE
1,240
143,698
144,937
3YRAVERAGE
8l,968
440,559
277,814
170.71%
Budset FY 2021-22
440,000
216,295
(224,264)
-50.90%
Proposed FY 2022-2023
55,000
45,000
403,363
EI,96E 440,000
440,000
503,363
63,363
r4.40%
503,363
#Dry/o!
81,968 440,000
62,970
#DIV/OI
440,000
559
63,363
14.40%
(2E7,068)
(162,186)
-99.66%
(287,627)
-51453.85%
MeasureC-Fund 035 33
FUND #: 067 AB2928GAS TAx
Revenue Description
3546 MISCELLANEOUSREVENUE
3650 CASTAX(HUTA2103)
Total Revenue
3YRAVERAGE
6,216
39,043
%
6t,502
e%
73.04t
Expense
4090 1000
4090 1005
4090 1010
4090 l0l3
4090 1015
4090 1022
4090 1025
4090 1026
4090 1027
Description
STS & RDS SALARIES
STS &RDS OVERTIME
STS & RDS FICA
STS &RDS PERS RETIREMENT
STS &RDS WKRS COMP
STS &RDS UNFI,INDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS & RDS VISION INSURANC
Total Salaries
STS & RDS UNIFORM EXPENSE
STS & RDS INSURANCE
STS &RDS TELEPHONE
STS & RDS CONSTRUCTION
STS & RDS VEHICLE/EQUIP
Totll Expense
Total Salaries and Expense
Total Net
45,259
3YRAVERAGE
12,691
62 1,026
1,947
1,744
2,078
2,828
231
4l
61,502
E,255
1s.s0%
Budeet FY 2021-22
18,349
100
t,8'19
73,041
11,539
1E,760/o
Pronosed FY 2022-2023
26,360
2,002
2,986
2,192
3,030
6,575
414
80 22,647
1,055
319
20,328
(3,610)
-150
100
275
38,000
43,639
23,311
ll5%o
100
r,709
310
30,000
1,500
4090
4090
4090
4090
4090
20t2
2502
2523
4104
5035
1,374
24,021
38,375
36,916
2529.99o/o
58,703
33,619
(4,756)
-12.39Vo
77,258
33,306
131.14%
2.799
18,555
31.61%
21,238 (4,217)
(25,051)
-E9.95%
(7,016)
-250.65%
GAS Tax - Fund 067 34
Enterprise Total Budgets
Fund Revenue Srlaries Operation Expense Net Revenue Debt Servicr Debt Service ol 016 Airport Operation 35,860 14,765 39,699 (18,604)
036 Water Operation 2,0'16,330 575,198 903,744 7t,289 526,098 1.77 037 Water Capital Operation
040 Sewer Operation I,678,500 653,26r 460,288 272,385 292,566 3.21 041 Sewer Capital Operation
043 Light and [andscape 63,300 37,765 15,354 10,18 l
080 Solid Waste Service 505,656 66,234 423,7t5 t5,707
Totals 4,359,646 1,347,224 l,g42,gol 350,956 81E,665
EnterpriseTotalBudgets 35
FUND #: 016
Revenue
3006
3504
350s
3506
38s0
STATE OF CALIFORNIA AVIATION AID
Description
AIRPORT PROPERTY TAXES
AIRPORT HANGERLEASE
AIRPORT USE OF RI.JNWAY
TIE DOWN FEES
STATE AID FOR AVIATION
Total Revenue
Description
AIRPORT SALARIES
AIRPORTOVERTIME
AIRPORTFICA
AIRPORT PERS
AIRPORTWKRS COMP
AIRPORT I-JNFUNDED LI,ABILITY
AIRPORT MEDICAL INSURANCE
AIRPORT DENTAL INSURANCE
AIRPORT VISION INSURANCE
Total Salaries
Description
AIRPORT CHEMICALS
AIRPORT ADVERTISEMENT
AIRPORT INSURANCE
AIRPORT DUES/FEES
AIRPORT TELEPHONE
AIRPORT ELECTRICITY/GAS
AIRPORT PROPERTY TAXES
AIRPORT INTERNET ACCESS
AIRPORT R&M RUNWAY
AIRPORTAUDNFEES
AIRPORTATTORNEY FEE'S
AIRPORT C/W SERVICE FEE
AIRPORT ENGINEERING
AIRPORT COMP SERVICE AGREEMENT
AIRPORT CONSTRUCTION
AIRPORT VEHICLSEQUIPMENT
Total Expense
Total Salaries and Expense
Total Net
3YRAVERAGE
7,27t
1,800
16,533
360
10,000
BtdsetFY 2021-2022
3,000
1,080
16,800
480
10,000
Prooosed FY 2021-2022
7,500
1,080
16,E00
480
10,000
Exoense
4190 1000
4190 1005
4190 l0l0
4190 l0l3
4190 l0l5
4t90 1022
4190 t025
4t90 t026
4190 t02'7
ExDense
4t90 2017
4t90 2501
4190 2s02
4190 2503
4190 2523
4190 2526
4190 2533
4190 2539
4190 3010
4190 3501
4t90 3502
4190 3504
4190 3506
4190 3sl5
4190 4104
4190 5035
8,786
3YRAVERAGE
221
2,640
13,044
48 339
3,005
139
46 249
224
333
15,578
522
24,723
Budeet FY 2021-2022
s00
1,000
5,000
25 230
2,700
150
35 100
410
150
350
7,s00
713
35,965
3YRAVERAGE
5,517
5 425
985
389
475
904
73 l3
31,360
0.000/6
BrdeetFY 2021-2022
6,289
481
1,111
497
689
I,177
80 l5
35,860
4,500
14.35%
Prooosed FY 2021-2022
8,779
667
1,331
730
I,179
1,942
115
22 10,339
(78)
-0.75%
14,765
4,426
42.81%
1,000
Prooosed ['Y 2021-2022
600
500
16,000
25 350
2,700
150
35 100
8I0
500
270
16,000
6s9
61,1 I I
69,897
18,863
1,373
7.85%
29,202
39,699
20,836
110.46%
s4,464
(33,933)
1,295
4.64%
2,1 58
25,262
86.51%
Q8,604)
(1,295)
-37.50%
(20,762)
-962.11%
Airport*016 36
FIIND #:036
Revenue
3301
3520
3546
3547
3550
3554
3576
3604
Exoense
4012 1000
4012 1002
4012 1005
4012 1010
4012 t0t3
4012 t0t4
4012 1015
4012 1022
4012 1025
4012 1026
4012 1027
4012 1028
4012 l03l
WATERENTERPRISE
Description
INTEREST INCOME
PENALTIES/LATE FEES'
MISCELI-ANEOUS REVENUE
WATER SERVICE REVENUE
WATERTURN ON FEE
BACK FLOW PREVENTION PROGRAM.
WATER SERVICE - FIREHYDRANT
RATE STABILZATION
Total Revenue
Descriotion
WATER OPER SALARIES
WATER OPER WAGES/OTHER
WATER OPER OVERTIME
WATEROPERFICA
WATER OPER PERS
WATER OPER ST UNEMPI,OYMENT
WATER OPER WKRS COMP
WATER OPER UNFUNDED LIABILITY
WATER OPER MEDICAL INSURANCE
WATER OPER DENTAL INSURANCE
WATER OPER VISION INSURANCE
WATER OPER MEDICAL RETIREE
WATER OPER COIjNCIL INSURANCE
Total Salaries
Description
WATER OPER OFFICE SUPPLIES
WATER OPER POSTAGE & SHIPPING
WATER OPER MEDICAL SUPPLY
WATER OPER JANITORIAL SUPPLY
WATER OPER OPERATIONAL
WATER OPER PROTECT CT,OTHING
WATER OPER UNIFORM EXPENSE
WATER OPER GAS, OIL, LUBE
WATER OPERTIRES, BATT, AC
WATER OPER SAFETY EQUIPMENT
WATER OPER CHEMICALS
WATER OPER ADVERTISEMENT
WATER OPER INSURANCE
WATER OPER DUES/FEES
WATER OPER REG/TUITION
WATER OPER TRANS & TRAVEL
WATEROPERMEETING EXP
WATER OPER TAX ON WELLS
WATER OPER TELEPHONE
WATER OPER ELECTRICITY/GAS
WATER OPER PROPERry TAXES
WATER OPER ENVIR. MANDATES
WATER OPER INTERNET ACCESS
WATER OPER SMALLTOOTS
WATER OPER RNT/LEASE EQUIPMENT
WATER OPER INSTALL WATR MT
WATER OPERR&M VEHICLE
WATER OPER REPAIR EQUIPMENT
WATER OPER REPAIR FACILTS
WATER OPER WATER LINE REPR
WATER OPER AUDIT FEES
WATER OPER AT-TORNEY FEES
WATER OPER C/W SERVICE FEE
WATER OPER ENGINEERING
Budset FY 2021-2022
280,000
16,650
5,000
22,700
37,000
4,000
23,400
32,400
60,300
4,800
800
4,000
I 1,600
502,650
21,177
0.0440
2,021,330
97,972
5.09%
BudpetFY 2021-2022
3,800
s,900
500
3,1 00
I,900
1,200
1,550
8,300
2,500
400
35,000
1,500
38,100
25,000
800
500
300
2,000
2,700
165,900
150
1,s00
3,200
1,200
I,800
20,000
3,000
45,000
90,000
40,000
13,t20
20,000
3,300
14,000
3YRAVERAGE
24,813
39,278
2,634
r,706,607
3,442
696
9,567
Budeet FY 2021-2022
15,000
40,000
330
1,810,000
2,000
1,000
3,000
150.000
Proposed FY 2022-2023
15,000
330
1,905,000
2,000
1,000
3,000
150,000
3YRAVERAGE
273,565
15,878
5,309
23,s94
41,427
1,651
26,128
35,1 55
54,307
5,643
I,030
3,739
1,787,037
487,425
3YRAVERAGE
4,978
5,867
374
1,609
3,304
896
50 10,682
2,394
r67
3s,963
2,000
22,098
20,240
575
389
217
t,976
3,093
26r,484
139
1,581
6,798
t,4t4
2,0r9
20,279
4,924
40,899
39,658
11,718
14,95s
17,042
3,253
I 1,053
Proposed FY 2022-2023
304,s7r
t7,426
6,000
24,313
44,408
4,000
26,618
s2,661
't0,962
5,002
905
3,591
t4,'t42
2,076,330
55,000
2.72%
575,198
72,548.41
14.43%
Proposed FY 2022-2023
3,500
5,700
500
2,000
1,900
1,200
1,550
13,s00
2,s00
400
42,000
I,500
80,928
25,000
800
500
300
2,000
3,000
245,000
150
1,500
700
t,200
2,000
3,000
175,000
40,000
70,000
13,365
20,000
2,60t
17,000
,'
Exoense
4012 2001
4012 2005
4012 2006
4012 2008
4012 2009
4012 20tt
40t2 2012
4012 2013
4012 2014
4012 2016
4012 20t't
4012 2s0l
4012 2s02
4012 2503
4012 2504
4012 2505
4012 2s06
4012 2519
4012 2523
4012 2526
4012 2s33
4012 2s36
4012 2539
4012 3001
4012 3002
4012 3007
4012 30tt
4012 3012
4012 3013
4012 3020
4012 3501
4012 3s02
4012 3s04
4012 3s06
Water_O36 tt
Exoense
4012 35ll
4012 3513
40t2 3514
4012 3515
4012 35r8
40t2 352r
4012 5005
4012 5030
4012 5035
4012
4012
4012
4012
4012
4012
Description
WATER OPER LAB ANALYSF
WATER OPER OTHER SERVICES
WATER OPER SERVICE AGRMNTS
WATER OPER COMP SERVICE AGREEMENT
WATER OPER PEST CONTROL
WATER OPER TRUSTEE FEE
WATEROPER SOFTWARE
WATER OPER BAC T. TESTERS
WATER OPER VEHICLE/EQUIPMENT
Total Expense
WATER OPER PRINCIPLE WATER BOND
WATER OPER INTEREST WATER BOND
WATER OPER 16A' WATER INTEREST
WATER OPER 16A WATER PRINCIPLE
WATER OPER SOLAR INTEREST
WATER OPER SOLAR PRINCIPLE
Total Salaries and Expense
Total Net
3YRAVERAGE
15,236
19,978
r,167
4,160
334
1,961
Budset FY 2021-2022
15,000
16,300
4,800
t4,25t
300
2,000
37,000
14,000
Proposed FY 2022-2023
15,500
12,000
5,000
9,600
3s0
2,000
50,000
29,000
596,925
0 44,982
122,543
660,871
235,129
38.25%
94,720
25,150
tt7,240
90,000
80,437
108,433
903,744
242,873
36.75%
603 1
6032
6040
6041
6044
6045
t21,047
12,756
I 14,538
90,000
79,325
108,433
167,525
t,251,875
515,980
2.04 1,679,501
526,098
L77
2,005,041
s3s,162
2ss,384
17.93%
341,829
325,541
19.38%
71,289
Q57,412)
-31.54%
(270,541)
-79.14%
Water 036 38
FUND #: 037
Revenue
3301
3548
WATER CAPITAL ENTERPRISE
Description
INTERESTINCOME
CONNECTION FEES
Total Revenue
Description
WATER OPER WATER LINE REPR
Tolal Expense
Total Salaries and Expense
Total Net
Y
4,000
"Y
2,000
Proposed FY 2022-2023
4,000
3YRAVERAGE
2,000
0.00%
Budeet FY 2021-2022
10,000
(2,000)
0.000k
Expense Proposed Ff 2022-2023
4012 3020
#DIV/O!
10,000
10,000
10,000
(10,000)
-100%
10,000
#Dru/o!
(E,000)
(10,000)
-500.00%
Q0,000)
-100.00%
4,000
8,000
-100.00%
WaterCapital03T 39
FUND #: 040
Revenue
3301
3542
3546
355 I
3552
3553
SEWER ENTERPRISE
Description
INTERESTINCOME
LEASE OF CITY PROPERTY
MISCELLANEOUS REVENUE
TOMA-TEK SERVICE & REPAIR
SEWER SERVICE REVENUE
WASTE DISCHARGE FEES
Total Revenue
Descriotion
SEWER SALARIES
SEWER WAGES/OTHER
SEWEROVERTIME
SEWER FICA
SEWERPERS
SEWER ST UNEMPLOYMENT
SEWERWKRS COMP
SEWERTOMA-TEKWACES
SEWER UNFLINDED LIABILITY
SEWER MEDICAL INSURANCE
SEWER DENTAL INSURANCE
SEWER VISION INSURANCE
SEWER MEDICAL RETIREE
SEWER COUNCIL INSURANCE
Total Salaries
Descriotion
SEWER OFFICE SUPPLIES
SEWER POSTAGE & SHIPPING
SEWER MEDICAL SUPPLY
SEWER JAMTORIAL SUPPLY
SEWER OPERATIONAL
SEWER PROTECT CLOTHING
SEWER UNIFORM EXPENSE
SEWERGAS, OIL' LUBE
SEWERTIRES, BATT, AC
SEWER SAFETY EQUIPMENT
SEWERCHEMICALS
SEWERADVERTISEMENT
SEWERINSURANCE
SEWERDUESiFEES
SEWERREG/TUITION
SEWERTRANS &TRAVEL
SEWERMEETINGEXP
SEWERTELEPHONE
SEWER ELECTRICITY/GAS
SEWER PROPERTY TAXES
SEWERENVIR. MANDATES
SEWER INTERNET ACCESS
SEWERSMALLTOOLS
SEWER RNT/LEASE EQUIPMENT
SEWERR&MVEHICLE
SEWER REPAIR EQUIPMENT
SEWER REPAIR FACILTS
SEWER TOMATEK SYS/RPR
SEWER SEWER LINE RPR
SEWERAUDIT FEES
SEWER ATTORNEY FEE'S
SEWER C/W SERVICE FEE
SEWER ENGINEERING
Proposed FY 2022-2023
342,924
17,426
3,500
27,221
50,62s
2,000
29,802
17,000
59,193
78,243
5,606
1,001
3,978
14,742
3YRAVERAGE
18,744
2,000
(28e)
81,235
1,s06,s23
12,473
BtdsetFY 2021-2022
8,000
2,000
500
95,000
1,560,000
18.000
Prooosed FY 2022-2023
8,000
2,000
500
50,000
1,600,000
18,000
1,620,6E6 1,683,500
38,000
2.31%
1,678,500
(5,000)
-0.30%
Expense
4013 1000
4013 1002
4013 1005
4013 1010
4013 1013
4013 l0l4
4013 1015
4013 l02l
4013 1022
4013 1025
40t3 1026
4013 1027
4013 1028
4013 l03l
3YRAVERAGE
282,463
l7,l0s
3,027
24,180
43,201
1,651
27,132
14,121
34,415
56,064
5,762
1,049
3,739
9,257
BudsetFY 2021-2022
333,320
19,100
3,500
26,9s6
44,646
2,000
23,843
15,000
38,600
72,000
5,800
1,000
5,1 50
9,200
523,165
3YRAVERACE
4,967
5,867
r77
t,392
6s9
2,400
67 lt,471
3,164
802
6,380
1,527
26,292
42,172
361
389
164
2,917
101.999
277
1,008
1,292
1,218
1,838
4,042
40,682
6,849
49,884
1,250
14,956
t2,513
3,253
3,102
600,1 I 5
39,227
7%
BudsetFY 2021-2022
4,000
5,700
200
1,000
1,000
2,500
1,850
10,500
3,000
3s0
7,200
1,000
45,300
45,000
250
450
200
2,500
50,000
300
750
800
1,000
2,000
2,500
32,000
10,000
80,000
1,500
13,120
20,000
3,500
5,000
Proposed FY 2022-2023
3,500
5,700
200
2,000
500
3,000
2,000
14,000
3,000
500
10,000
1,500
60,322
40,000
1,000
450
200
2,600
50,000
300
1,000
750
1,000
2,000
2,s00
40,000
6,000
70,000
2,000
13,365
20,000
2,601
17,000
653,261
53,146
8.86%
Expense
4013 2001
4013 2005
4013 2006
4013 2008
4013 2009
4013 20ll
4013 2012
4013 2013
4013 20t4
4013 2016
4013 20t7
4013 2s01
4013 2502
4013 2503
40t3 2s04
4013 2505
4013 2506
4013 2523
4013 2s26
4013 2533
4013 2536
4013 2539
4013 3001
4013 3002
4013 3011
4013 3012
4013 3013
4013 3015
4013 3027
4013 3501
4013 3502
4013 3504
4013 3506
Sewer_040 40
Expense
4013 3s1l
4013 3513
4013 3515
4013 3518
4013 3s2l
4013 4104
4013 5002
4013 5035
Description
SEWER LAB ANALYSIS
SEWER OTHER SERVICES
SEWER COMP SERVICE AGREEMENT
SEWER PEST CONTROL
SEWERTRUSTEEFEE
SEWERCONSTRUCTION
SEWER EQUIPMENT
sEwER VEHTCLE/EQUTP
Total Expense
SEWER 164, SEWERINTER
SEWER 164. SEWERPRINC
SEWER SOLARINTEREST
SEWER SOLARPRINCIPLE
Total Salaries and Expense
Total Net
3YRAVERAGE
19,038
22,319
4,753
799
1,902
Budeet FY 2021-2022
25,000
18,000
14,251
800
2,000
Proposed FY 2022-2023
25,000
15,000
9,600
700
2,000
29,000
l 80,000
14,000
404,130
107,104
53,787
60E,521
I9I,1 I5
3s.73%
103,088
75,000
s0,007
67,4t2
460,288
Q48,233)
-24.36%
4013 6042
4013 6043
4013 6044
4013 6045
I 00,839
75,000
49,316
67,412
160,892
927,295
295,506
2.67 1,504,142
292,566
3.21 1,406,115
408,429
37.2E%
(9E,027)
-6.52%
593-391 r 79,35E 272,38s
(370,429)
-67.38%
93,027
51.87%
Sewer_040 41
FUND #: 041
Revenue
3301
3548
SEWER CAPITAL ENTERPRISE
Description
INTERESTINCOME
CONNECTION FEES
3YR AVERAGE Budset FY 2021-2022 Proposed FY 2022-2023
1,000
1,000
3,000
(3,000)
0.00%
Description
SEWER LINE REPAIR
3YRAVERAGE
195,822
3,000
2,000
0.00%
BudeetFY 2021-2022
200,000
Expense Proposed FY 2022-2023
40t3 5329
Totul Revenue
Total Expense
Total Salaries and Expense
Total Net
200,000
0.00%
(194,822) (197,W
o98,000)
-r9800.00%
195,822
195,E22
200,000
200,000
0.00%
200,000
(200,000)
0.00%
(200,000)
-100.00%
197,000
-100.00%
Sewercapital,O4l 42
FUND #: 043
Revenue
3010
3301
3803
LIGHT& LAI{DSCAPE DISTRICT
Descriotion
INTEREST RECEIVED ON P. TAXES
INTEREST INCOME
ASSESSMENTS RECEIVED
Total Revenue
Description
LANDSCAPE DIST SALARIES
LANDSCAPE DIST OVERTIME
LANDSCAPE DIST FICA
LANDSCAPE DIST PERS
LANDSCAPE DIST WKRS COMP
LANDSCAPE DIST UNFUNDED LIABILITY
LANDSCAPE DIST MEDICAL INSURANCE
LANDSCAPE DIST DENTAL INSURANCE
LANDSCAPE DIST VISION INSURANCE
Total Salaries
Description
LANDSCAPE DIST UNIFORM EXPENSE
LANDSCAPE DIST GAS, OL LUBE
LANDSCAPE DIST CHEMICALS
LANDSCAPE DIST INSURANCE
LANDSCAPE DIST TELEPHONE
LANDSCAPE DIST ELECTRICITY/GAS
LANDSCAPE DIST REPAIR EQUIPMENT
LANDSCAPE DIST REPAIR FACILTS
LANDSCAPE DIST ENGINEERING
LANDSCAPE VEHICLE/EQUIP
Total Expense
Total Sularies and Expense
Total Na
3YRAVERAGE Budeet FY 2021-2022 Proposed FY 2022-2023
400 300 300
36,980 40,000 63.000
ExDense
4014 1000
4014 1005
4014 l0t0
4014 l0l3
4014 1015
4014 1022
40t4 t025
4014 t026
40t4 1027
Exoense
4014 2012
4014 20t3
4014 2017
4014 2502
4014 2523
4014 2526
4014 30t2
4014 3013
4014 3506
4014 5035
37,380
3YRAVERAGE
19,57r
34 970
1,619
1,493
1,642
2,130
241
32 40,300
0.00%
BtdeetFY 2021-2022
17,343
t,327
2,r39
t,371
1,900
3,l8l
345
70 63,300
23,000
57.07%
Proposed FY 2022-2023
22,649
1,728
2,756
r,892
2,993
5,248
432
67 27,731
3YRAVERAGE
459
r,325
t,270
221
I,816
1,606
4,776
3,281
27,676
0%
BudpetFY 2021-2022
150
500
I,000
2,230
230
2,000
1,500
2,000
2,500
37,765
10,089
36%
Proposed FY 2022-2023
ls0
500
1,000
1,474
230
s,000
I,500
2,000
2,500
1,000
15,354
3,244
26.790/6
14,753 12,1 I0
0.00%
42,484 39,786 53,1 19
(5,105)
0.00%
514
13,333
i3.51%
10.181
0.00%
9,667
1880.66%
t andscape_O43 43
FUITID #: 0E0
Revenue
330 I
3555
3575
SOLIDWASTE
Descriotion
INTEREST INCOME
SOLID WASTE SERVICE REVENUE
STREET SWEEPING FEE
Total Revenue
Descriotion
ADMIMSTRATION SALARIES
ADMINISTRATION SALARIES
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS
ADMINISTRATION WKRS COMP
ADMIMSTRATION UNFUNDED LIABILITY
ADMINISTRATION MEDICAL INSURANCE
ADMINISTRATION DENTAL INSURANCE
ADMINISTRATION VISION INSURANCE
ADMIMSTRATION MEDICAL RETIREE
Total Salafies
Descriotion
ADMINISTRATION OFFICE SUPPLIES
ADMINISTRATION POSTAGE & SHIPPING
ADMINISTRATION JANITORIAL SUPPLY
ADMINISTRATION PROTECT CLOTHNG
ADMINISTRATION UNIFORM EXPENSE
ADMINISTRATION INSURANCE
ADMINISTRATION DUES/FEES
ADMINISTRATION TELEPHONE
ADMINISTRATION ELECTRICITY/GAS
ADMINISTRATION INTERNET ACCESS
ADMINISTRATION BAD DEBT
ADMIMSTRATION SMALL TOOLS
ADMINISTRATION RNT/LEASE EQUIPMENT
ADMINISTRATION R&M VEHICLE
ADMINISTRATION REPAIR EQUIP
ADMINISTRATION REPAIR FACILTS
ADMINISTRATION ST SWEEPER PJPR
ADMINISTRATION AUDIT FEES
ADMINISTRATION ATTORNEY FEE'S
ADMINISTRATION CAM SERVICE FEE
ADMINISTRATION OTHER SERVICES
ADMINISTRATION COMP SERVICE AGREEMENT
ADMINISTRATION VEHICLE/EQUIP
Tolal Expense
Total Salafies and Expense
Total Net
3YRAVERAGE
3,641
404,175
33,562
BudpetFY 2021-2022
3,500
407,000
27,8t0
Prooosed FY 2022-2023
3,500
470,156
32,000
441,37E 438,3r0
7,000
1.62%
BudsetFY 2021-2022
34,1 I I
2,359
2,790
4,811
2,883
3,995
8,331
758
129
I,869
s05,656
67,346
15.36%
Proposed FY 2022-2023
35,809
2,467
2,90s
5,934
3,1 80
s,689
8,44s
758
129
918
Exoense
4100 1000
4100 1002
4100 1005
4100 l0l0
4100 1013
4100 1015
4100 1022
4100 1025
4100 1026
4100 1027
4100 1028
Exnense
4100 2001
4100 2005
4100 2008
4100 2011
4100 2012
4100 2502
4100 2s03
4100 2s23
4100 2s26
4100 2539
4100 2560
4100 3001
4100 3002
4100 30ll
4100 30r2
4100 3013
4100 3021
4100 3501
4100 3502
4100 3s04
4100 3sl3
4100 3sl5
4100 503s
3YRAVERAGE
28,392
742
122
2,295
4,848
2,581
3,867
5,683
604
99 784
s0,017
3YRAVERAGE
3,20t
4,753
180
62,036
3,547
6%
BudsetEY 2O2l-2022
I,500
3,500
250
5,000
410
3,2s0
348,000
6,4t3
66,234
4,198
7%
Prooosed FY 2022-2023
2,500
4,800
500
25 3,548
500
100
3,000
250
1,800
l,000
410
I,000
3,250
399,633
400
423,715
47,532
12.64%
2,008
673
181
1,642
227
25 4,685
s00
100
500
250
1,647 1,800
3,254
343,821
3,544
365,13t 376,183
16,440
4.57%
415,148 43E,2r9 489,949
19,987
4.7E%
51,730
II.EO%
26,230 9t I5.707
o2,987)
-99.30%
r5,616
I7I59.9tot
SolidWaste 080 44
IMPACT FEES
Revenue
094 31054
095 31056
096 31051
097 31052
098 31053
099 31055
Description
ADMIN/PUBLIC SFTY FACIL. FEES
SEWER DEVEI,OPMENT IMPACT FEES
STORM DRAIN IMPACT FEES
TRAFFIC IMPACT FEES
PARKS & RECREATIONIMPACT FEES
WATER DEVET,OPMENT IMPACT FEES
Total Revenue
Description
ADMIN/PUBLIC SAFETY COMPUTER SUPPLIES
ADMIN/PUBLIC SAFETY REPAIR FACILTS
ADMIN/PUBLIC SAFETY FACIL. FEES
ADMIN/PUBLIC SA-FETY PUBLIC FACILITIES
SEWER EQTIP. PURCHASE
STORM DRAIN PROJECT PROJECT
TRAFFIC PROJECT. DEVELOPMENT FEES
RECREATION PROJECT
WATER OPER INSTALL WATR MT
WATEREQUIP. PURCHASE
WATER SOFTWARE
Total Salafies and Expense
Total Net
3YRAVERAGE BudgetFY2021-22 ProposedFY2022-2023
84,358
75,506
37,091
44,912
124,637
65.36s
Expense
o94 4100 2002
094 4100 3013
094 4130 5035
094 4130 5104
095 4013 5003
096 4100 5101
o97 4090 5102
098 4080 5103
036 4012 3007
036 4012 5003
036 4012 s004
431,86E
(r,r64,403)
-100.00%
3YRAVERAGE BudgetFY202l-22
35,716
#DIY/O!
Proposed FY 2022-2023
20,000
20,000
120,000
70,000
80,000
257,000
445,000
55,000
70,000
15.000
35,716
3s,716
1,152,000
1,152,000
396,152
(3s,716) 1,152,000
(r,rs2,000)
-227412.67 -37500
ImpactFees 45
FIIND #:094
Revenue
31054
ADMIN/PTJBLIC SAFETY
Description
ADMIN/PIJBUC SFIY FACIL. FEES
Tolsl Retenue
Descriotion
ADMIN/PUBUC SAFETY COMPUTER STJPPLIES
ADMIN/PUBLIC SAFETY REPAIR FACILTS
ADMIN/PUBLIC SAFETY REPAIR FACILTS
ADMIN/PUBLIC SAFETY FACIL. FEES
ADMIN/PTJBLIC SAFETY PUBLIC FACILITIES
Total Eatpense
Total Salaries and Expense
Torat Net
3YRAVIRAGE Budqet FY 2021-22 Proposed FY 2022-2023
84,358
E4,358
(227,413)
-n0.00%
3YRAVERAGf, Budqet I'f 2021-22
#DIV/O!
Exoense
4lo0 2002
4100 3013
4130 3013
4140 5035
4130 5104
Prooosed FY 2022-2023
20,000
20,000
150,000
120,000
310,000
310,000
310,000
84,3s8
310,000
610,000)
(227,413) (310,000)
AdminPoliceFire 094 46
FIJND #:095
Revenue
31056
Exoense
4013 5003
SEWERIMPACT
Descriotion
SEWER DEVEI'PMENT IMPACT FEES
Total Revenue
Description
SEWEREQUIP. PURCHASE
Total Expense
Total Salaries and Expense
Totat Net
3YRAVERAGE Budeet FY 2021-22 Prooosed FY 2022-2023
75,s06
75,506
3YRAVERAGE
(20s,466)
BudsetFY 2021-22 Prooosed ['Y 2022-2023
70.000
70,000
70,000
70,000
75,506
70,000
(70,000)
(205,466) (70,000)
Sewerlmpact_095 47
I'UND #:096 STROM DRAIN IMPACT
Revenue Descriotion
3IO5I STORM DRAIN MPACT FEES
Total Revenue
3YRAVIRAGE
37,09t
37,091
Budset FY 2021-22 Prooosed FY 2022-2023
BadsetFY 2021-22 Prooosed FY 2022-2023
80,000
ExDense
4100 5101
Descriotion
STORM DRAIN PROJECT PROJECT
Total Expense
Total Salaries and Expense
Total Net
3YRAVERAGE
35,716
35,716
35,716
80,000
E0,000
(3s,716) 80,000
1,375 (80,000)
(64,744) (80,000)
StromDrain 096 48
FUND #: 097
Revenue
310s2
TRAFFICIMPACT
Descriotion
TRAFFIC IMPACT FEES
Total Revenue
Descriotion
TRAFFIC PROJECT - DEVELOPMENT FEES
Total Expense
Total Salaries and Expense
Total Nel
3YRAVERAGE Budqet FY 2021-22 Proposed FY 2022-2023
44,912
44,912
Expense 3YRAVERAGE Budeet FY 2021-22
4090 5102
Pronosed tr"f 2022-2023
257,000
257,000
257,000
44,912
257,000
Q57,000)
(1 19,556) (257,000)
Traffictnpact_O97 49
FIJND #: 09E
Revenue
3 1053
ExDense
4080 5103
PARK/RECIMPACT
Descriotion
PARKS & RECREATION MPACT FEES
Total Revenue
Description
RECREATION PROJECT
Total Expense
Total Sohrtes and Erytense
Total Net
3YRAVERAGE Budqet FY 2021-22 Pronosed FY 2022-2023
124,637
124,637
3YRAVERAGE Budset f,'Y 2021-22 Prooosed FY 2022-2023
445,000
445,000
44s,000
124,637
445,000
(445,000)
(333,322)
-104000/6
(445,000)
#DIV/OI
ParkRec 098 50
FUND #:099
Revenue
3 1055
Exoense
4012 3007
4012 s003
4012 5004
WATER IMPACT T'EE
Descrintion
WATER DEVETOPMENT IMPACT FEES
Total Revenue
Deccriotion
WATER OPER INSTALL WATR MT
WATER EQUIP. PURCHASE
WATER SOFTWARE
Total E4nnse
Total Sahries and Expense
Total Net
3YRAVERAGE Budset FY 2021-22 Pronosed tr"Y 2022-2023
6s,t6s
65,365
3YRAVERAGE Budqet FY 2021-22 Prooosed f,'Y 2022-2023
55,000
70,000
15-000
140,000
140,000
65,365
140,000
(r40,000)
Q78,184) (140,000)
Waterlmpact_O99 5l
GRANT TOTALS
Highway 33 BeautyficationcML-s224(023)
C-06-81,24-210 Wastewater Treatement
Plant
I 8-CDBG-12895 Waterline Replacement
Multi-Benefit Flood Management ProjectCares Act Airport - 3-06-0346-008-2020 Tobacco Grant
sTPL-s224(02s)
20-CDBG-12000 - Fire Station
cML- s 244 (026) SATPAN ALLEYcw--s244(027) J STREET
2O-CDBG-CV1-OOO3O - FOOD BANK/HOT MEALLocal Early Action Plaruring (LEAP)Grants ProgramAwardProp. 64 Public Health & Safety Grant Cohort 2 Agreement # BSCC 947 -2L
PD Court House
SBITO PUBLIC SAFETY REGIONALSUPPORTTOTALS
67,817
6,73t,7942.350,000
349,849
20,000
81,215
270,000
3,5oo,oo0
55,000
54,07218,s00
65,000
78,578
9/r0/2008s/t3/2019
t0l8/2018
9/15/20205lt4/20t99/15/2020
t0/27t2020
078
127t29131r32
on HWY33 from 8th St. to 15th St.
Poso Canal Near the river park & Maldonado Park Entranceat T ozaya St. and Father CraigWastewater treatment plantWater Line Replacement, in the area of Zozaya Sfieet, AllardtDrive, Mendoza,Dive, and "T" Sfieet.Firebaugh Multi-Benefit Flood Manageme,nt Project 5/26/2020 133 Airport
134
The Cify of Firebaugh Police Departrnent agrees to assign (1)one full-time Police Offrcer to the Firebaugh Las Deltas School District schools. The base of operations for the OfEcer will be Firebaugh High School and Firebaugh Middle Schoolwhere it is understood that the of{icer will respond to related school calls, as needed, attend school meetings, and provide anti-tobacco and anti-drug education at all schools and within the
8th St. from P St. to SR33 - Pavement
New Fire House
Saipan Alley from Saipan Ave to 15th St. Soars Alley
between 8th St. to 7th St., and Beehive Alley from Saipan Ave to Corregidor Ave.J Street between 10th St. and Nees Ave. and 10th Street between
Community Development Block Grant - CoronavirusResponse Rowrd 3 (CDBG-CVI) The LEAP Program reflects the state's commifinent to work in partrership with local governm€nts to address Califonia's critical housing needs.
l4l Police Officer for PAL and Community Outreach
convert court house to new Police Departrnent
135136
tvt0/2020 t-tttt/t7/2020 138
3t24/2021 139
4/2712021 140
5lt/202t
rU3t20t4
2.000,000
199 Policeto
tt/10/2021
Grant Totals
l.8,610,1"74
196 Police to convert court house to new Police Department 52 FUND #:078
Revenue
3801
HIGHWAY33
D€scriodon
GRANT INCOME
Tobl Runue
Descriufion
WATER PRELIMINIARY ENGINEERING
Total Eryente
Total Salnrles and Eqonse
Tolal Net
3YR AVERAGE Budset Flscal Yr 2020 Actual Flscrl Yr 2020 Aooroved FY 2020-2021 1,768,349
r,768,349
r,768,349
0.00%
3YR AVERAGE Prooosed f,'Y 2019-2020 Actual Fbcal Yr 2019 Prooos€d FY 2019-2020 1,768,349
1,768,349
0.00%
1,768,349
t,768,349
0.0001
0.00%
Exnense
4090 4t02
HIGHWAY33-Fund078 53
f,'UND #: 127 CML-5224{;021}- Pedesfian Walkway
Revenue Dercrlndon
3801 GRANTINCOME
3YRAVERAGE Budget Filcrl Yr 2021
73,150
Actual Fiscel Yr202l Aonroved FY 2021-2022
67,817
Exoense
4092 4102
Total Rewnre
Irescdpfion
BICYCLE/PEDESTRIAN PATHWAY .
PRELM. ENGINEERINC
TotalEryense
Toal Salarics and E4rcnse
Tolal Net
3YRAVERAGE
73,150
Budeet Fiscrl Yr 2021
?3.150
Acturl Fiscrl Yr 2021
5,333
67,817
(s,333)
-7.29%
Aooroved FY 2021-2022
67,8r7
73,150
73,r50
5,3t3 67,Er7
(5,333)
-7.29%
5,333 67,817
(5,333)
-7.29%
(5.333)
0,00%
cML5524(023)-FI.JND 127 54
F'UND #: 129 C-0G8IZ4-210 WASTEWATER TRD,ATMENT PLANT INMPROVEME. Revenue Descrlodon 3YRAVERAGE 38OI GRANT INCOME BudletFlscrl Yr 2021 Acturl Fiscll Yr 20Zl Approved FY202l-2022 6,858,000 58,269 6,731,794
Exoeuse
4013 5340
TotalR*nrc
Descr{odon
SEWER WASTE WATERTR-EAMENT PLANT
Total Eryense
Total Salariu anl Eryense
Total Net
s8,269
Actu.l Fiscrl Yr 2021
t26,206
r26,206
6,731,794
(r26206)
-L84%
Approwd FY 2021-2022
6.73t.794
6,731,791
(126,206)
-1.81%
3YRAVERAGE
6,85E,000
Budeet tr'lscd Yr 2021
6.858.000
6,858,000
6,858.000 126,206 6,731,794
(126,206)
-1.84%
(67,937)
0.00%
sEwER - C06812421o-FtJND 129 55
['UND #:13l
Revenue
3801
Exoense
4012 4to2
40t2 4103
4012 4104
It{DBGI2895 - WATERLINE REPLACEMENT
Descrlodon
GRANTINCOME
3YRAVERACE BudsetFtucalYr202l Actu.IFis$lYrz0zl Appmved FY 2021-2022 2,3s0,000
Tolal Re|gnue
Demrlofion
WATER PRELMINIARY ENGINEERING
WATER CONSTRUCTION ENGINEERING
WATER CONSTRUCTION
Tolal Eryeilse
Total Sahfiss and Erycnse
Toral Nel
3YR AYERAGE Budqet tr'lscrl Yr 2021 Actutl Ftscrl Yr 2021 2,350,000
2,3t0,000
0.00%
Approved tr'Y 2021-2022
163,953
t4,672
2,r7t,37s
2,350,000
0.00%
2,350,000
2,350,000
0,00%
0.00%
WATERLINE I8.CDBG.I2895 FUND 13 I 56
FUND #:132
Revenuc
3801
Exoense
MULTI.BENEFIT FLOOD MANAGEMENT PROJECT D6crlpdon 3YRAV&RAGf, GRANTINCOME @'.I"*utP &E!!Jscl'Y4i;Hti Approvcd ['Y 2021-2022 349,849
4100 3506
Dercrlodon
ADMINISTRATION ENGINEERING
TotalRmnue
Total Eryenv
Total Salarlcs and E:qense
Tslal Nel
3YRAVERAGf, Budset Fissl Yr 2021
41,720 319,819
349,t19
0.00%
Acturl Flscll Yr 2021 Aooroved FY 2021-2022
57,940 349,849
57,910 349,U9
400%
57,940 349,849
349,849
0.400/6
(16,219)
0.00%
FLOOD MANAGEMENT FUND I32 57
FIJND #:133 CARES ACT AIRPORT - 03-0&034G008-2020 Revenue Ircacrlotion 38OI GRANT INCOME
TdmlRevenre
Exoense
4190 3506
Dgcriotion
AIRPORT PRELIMINIARY ENGINEERING
TonlEtqmse
Tolal Salarlcs and Bryense
Total Net
3YR AYERAGE Burlset Flrcrl Yr 2021 Actual Fircal Yr 2021 Aooroved FY 2021-2022 20,000
20,000
20,000
0.00%
3YRAVERAGE BudsctFtucrlYr202l ActualFlscalYr202l Anoroved tr'Y 2021-2022 20,000
20,000
20,000
0,00%
20,000
20,000
0.00%
CARES ACT AIRPORT FUND I33 58
FIJND #: 134 TOBACCO GRANT FIREBAUGH LAS-DELTAS SCHOOL
Expense Ilescriptlon 3YRAVERAGE Budeet Fiscel Yr 2021
4I3O IOOO POLICE SALARIES
4130 1010 PoLrcEFrcA
4130 1013 POLTCEPERS
4130 1016 POLICE{JNIFORMEXPENSE
4I3O IO25 POLICE MEDICAL INSURAN
4I3O 1026 POLICEDENTALINSURANC
4I3O IO27 POLICE VISION INSURANC
Tolal Salaries
Actual Fiscal Yr 2021 Aporoved FY 2021-2022
55,480
4,245
7,240
900
3,600
1,149
101
72,7r5
Exoense
4130 3509
Descrlntlon
POLICE OTHERCOST
Total Expense
Total Salaries and Expense
3YR AVERAGE Budget Fiscal Yr 2021 Actual Fiscal Yr 2021 Approved FY 2021-2022 8,500
8,500
EI,2I5
81,2r5
TOBACCO GRANT FI,JND 134 59
FUND #: 135
Revenue
3801
Exoense Dercrlotion
4090 4103 - Gl8 STS & RDSCONST. ENc.
4O9O 4IO4 - GI8 STS & RDS CONSTRUCTION
STPL5224(025) 8th St. From P St, to H!VY33 - Prvement
Dcsrlpdott 3YRAVERAGE
GRANT INCOME
Budsct Ftuc.l Yr202l Acturl Fiscrl Yr202l Aooroved tr'Y 2021-2022 270,000
Total Revnue
Tolal Btqensa
Total Net
270,000
3YRAVERAGE BudsetFilcrlYr202l ActurlFircalYr202l Anoroved FY 2021-2022 247)706
22,294
270,000
0,00%
STPL-5224(025) - ['undl3s 60
FUNL #: 136
Revenue
3801
20-cItBG.t2000 FIRE
Descrlotion
GRANT INCOME
3YR AVERAGE Budeet Fiscal Yr 2021 Acturl Fiscrt Yr 2021 Aooroved FY 2021-2022 3,500.000
3,500,000
3YR AVERAGE Budget tr'lscrl Yr 2021 Acturl Fisrl Yr 2021 Annroved FY 2021-2022 50,000
3.440.000
3,Soo,ooo
0.00%
Exoenge llercrlotlon
4I4O 3513 - GIs FIRE OTHER SERVICES
4140 4104 - cl5 FrRE CONSTRUCTTON
Tolsl Roenue
Toul Eryense
Tolal Nel
2O.CBDG.l2OOO.FIRE FUND I36 6l
FUND #: 137
Rsvenue
3801
cML-s244(026) SAIPAN ALLEY
Delcrlption
GRANTINCOME
3YR AVERAGE Budset Flscal Yr 2021 Acturl Fiic.l Yr 2021 Aonroved FY 2021-2022 5s,000
Tolal Rewnue
TotulEsqense
Tolal Ne,
3YR AVERAGE Budpet l'lscal Yr 2021 Acturl Flscrl Yr 2021 55,000
Aooroved FY 2021-2022
5s,000
55,000
Exoense Dercripdon
4O9O 4IO2 - G2O STS &RDS PRELIM, ENG.
0.00%
cML-5244(026) SATPAN FUND 137 62
FUND #: 138
Revenue
3801
cMbs244(027' J STRDET
Dmrlndon
GRANTINCOME
3YR AVERAGE Budset Flscrl Yr 2021 Acturl tr'trcll Yr 2021 Aooroved FY 2021-2022 54,072
54,472
3YR AVERAGE Buds€t Fbcrl Yr 2021 Actual Flscal Yr 2021 Aooroved FY 2021-2022
14.072
54,072
0,00%
Exoense Descrlodon
4O9O 4IO2 - G2I STS & RDS PRELM, ENG.
Tolal Revcnue
Total E qense
Toul Net
cML-5244(027) J STREET FLJND 138 63
FUND #: 139
Revenue
3801
2II.CDBC-CV1.O3O FOOD BANK /HOT MEALS
Dercrlndon
GMNTINCOME
Exoense Descrlotlon
4016 3513 - GI6 CDBG PROJECTS OTHER SERVICES
3YR AVERAGE Budset Fisul Yr 2021 Acturl Filcrl Yr 2021 Approv€d Fy 2021-2022 18,500
18,500
SYRAVERAGE BudqetFbcalYr202l ActurlFtucrlYr202l Aooroved FY 2021-2022 18,500
18,t00
0.0001
Total Rewnue
Toul Esqense
Toul Net
2O-CDBC FOODBANK FUND I39 64
FUND #: 140
Revenue
3801
2O2O LOCAL EARLYACTION PLANNING (LEAP)
Descrlotlon
GMNTINCOME
Expense Descrlpfion
4OO9 3513 - GI7 GMNT FI]NDING OTHER SERVICES
3YR AVERAGE Budset Fbcrl Yr 2021 Actual l'bcal Yr 2021 Aooroved FY 2021-2022
65.000
65,000
3YR AVERAGE Budset Fifcrl Yr 2021 Actuat Flscal Yr 2021 Aooroved FY 2021-2022
55.000
65,000
0.00%
Totsl Revenue
ToulEqew
ToulNet
2OzO-LEAP GRANT FUND I4O 65
FUND#: l4l BSCC947-21 (PAL)
Revenue Descriotion
38OI GRANT INCOME
3YR AVERAGE Budeet Fiscal Yr 2021 Actual Fiscal Yr 2021 Aonroved FY 2021-2022 78,s78
Expense
4130 1000
4130 l0r0
4130 1013
4130 1025
4130 1026
4130 1027
Totsl Revenue
Description
POLICE SALARIES
POLICE FICA
POLICE PERS
POLICE MEDICAL INSURAN
POLICE DENTAL INSURANC
POLICE VISION INSURANC
Total Salafies
POLICE OFFICE SUPPLIES
POLICE OPERATIONAL
POLICE TRANS & TRAVEL
PUBLIC SAFETY COMPI.]TER
Total Expense
Total Salaries and Expense
Total Net
3YR AVERAGE Budget Fiscal Yr 2021 Actual Fiscal Yr 2021 7E,578
Approved FY 2021-2022
46,775
3,578
6,101
4,579
I,l4g
l0l
62,2E1
62,281
4130 2001
4130 2009
4130 2505
4133 5005
4,300
8,562
9E5
2,450
16,297
78,578
7E,57E
BSCC947-2t (PAL) FUND 141 66
FUND #: 196 SBl70 PUBLIC SAI'ETY REGIONAL SUPPORT Revenue Doscrlptlon 38OI GRANTINCOME
Total Revenue
Erpense Descrlptlon
4130 4104 p03 s8170 PUBLTC POLICE CONSTRUCTTON
Tolal Eqease
3YR AYERAGE Budeet Ftscrl Yr 2021 Actual Ftscal Yr 2021 Aooroved FY 2021-2022 2,000.000
2,W0,000
3YR AVERAGE Budget Flscal Yr 2021 Actusl Ftucrl Yr 2021 Approved FY 2021-2022
2.000.000
2,000,000
Totol Sahrles md ExpeilEl _-=_L
Total Net
2,000,000
2,000,000
SBITO PUBLIC SAFETY FUNDI96 67
FUND#: 199 PDCOURTHOUSE
Revenue ltescrlptlon
38OI GRANTINCOME
Tbtal Xevenue
Descrlpdon
PD COI,JRT HOUSE POLICE ENGINEERING
PD COI,]RT HOUSE POLICE OTHER SERVICES
PD COI]RT HOUSE POLICE CONSTRUCTION
Tolal Expnse
Total Salailes anl Expense
Total Net
3YR AVERAGE Budset ltscal Yr 2021 Acturl Flscrl Yr 2021 Aonroved FY 2021-2022 754,026 529,9t9
751,026 529,919
3YRAVERAGE BudgetFiscrlYr202l Acturl Ftscal Yr 2021 Approved FY 2021-2022 248
3,678
220,182 529,919
224,107 529,919
224,107 t29,919
529,919
s29,919
Expene
4130 3506
4130-3513
4130 4104
(0)
POLICE COURT HOUSE FUND I99 68
RESOLUTION NO. 22-32
A RESOLUTION OF TIIE CITY COUNCIL OF' THE CITY OF'F'IREBAUGH, DESIGNATING VOTING DELEGATE AI\D ALTERNATE(S) FOR
THE LEAGUE OF CALIFORI{IA CITIES AI\[}\[UAL MEETING,
SEPTEMBER 7-9, LONG BEACH.
The City Council of the City of Firebaugh does hereby resolve as follows SECTION 1. Mayor Brady Jenkins, is hereby designated as the City of Firebaugh voting delegate to the League of California Cities Annual Conference & Expo, September 7-9,in Long Beach.
SECTION 2. Council Member Freddy Valdez and City Manager Ben Gallegos, are hereby designated as the City of Firebaugh alternate voting delegates to the League of California Cities Annual Conference & Expo, September 7-9, in Long Beach.
SECTION 3. The City Clerk shall certifu to the adoption of this Resolution and transmit a certified copy therefor to the appointee.
The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 20th day of June, 2022,by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Council Member(s)
Council Member(s)
Council Member(s)
Council Member(s)
ATTEST:
Brady Jenkins, Mayor Rita Lozano, Deputy City Clerk
LU"ASUW.0r
cALrr0ftMA
C''TNVg
2022 ANNUAT CONFERENCE
VOTI NG DETEGATE/ATTERNATE FORM
Pleose complele lhis form qnd relurn il lo Cql Cities office by Fridoy, ls.plembeIZ 2022. Forms nol senl by this deqdline moy be submilled to the Voling Delegole Desk locqled in the Annuol Conference Registrqlion Areq. Your city council moy designole one votinq deleqqle qnd up lo two qllernqtes.
To vote of the Annuol Business Meeting (GenerolAssembly), voting delegotes ond olternotes must be designoted by your city council. Pleose oitqch the council resolution os proof of designotion. As on olternotive, the Moyor or City Clerk moy sign this form, offirming thot the designoiion reflects the oction token by the council.
Pleqse note: Voting delegotes ond olternotes will be seoted in o seporote oreo of the Annuol Business Meeting. Admission to this designoted oreo will be limited to individuols (voting delegotes ond olternotes) who ore identified with o speciol sticker on their conference bodge. This siicker con be obtoined only of the Voting Delegote Desk.
I. VOTING DELEGATE
Nome:
Title:
2. VOTING DEIEGATE. ATTERNATE
Nome:
Tifle:
3. VOTING DELEGATE. ATTERNATE
Nome:
Title:
ATTACH COUNCII. RESOTUTION DESIGNATING VOTING DETEGATE AND AI.TERNATES OR ATTEST: I qffirm thol the informolion provided reflecls qclion by the cily council to designole the voting delegole ond ollernote(s).
Nome Emoi
Moyor or City Clerk Dote_ Phone
(circle one) (signoture)
Pleose complete qnd relurn bv Fridqv. September 2. 20221o:
Dorlo Yocub, Assistont to the Adminisirotive Services Director E-moil: [email protected]; Phone: (91 6) 658-8254
GITY