Agenda — Firebaugh City Council, May 15, 2023

MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 23/05-15 ______________________________________________________________________ Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: May 15, 2023/6:00 p.m.

CALL TO ORDER
ROLL CALL Mayor Felipe Perez
Mayor Pro Tem Elsa Lopez
Council Member Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
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 a majority of 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

PRESENTATION
• 2023 Westlands Water District High School Scholarship Recipients: Agustin Lopez and Manuel Bautista from Firebaugh High School.

PUBLIC COMMENT

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 April 17, 2023.

2. WARRANT REGISTER – Period starting April 1 and ending on April 30, 2023.

April 2023 General Warrants #44209 - #44327 $ 851,180.30 Payroll Warrants #72001 - #72020 $ 148,951.79
TOTAL $ 1,000,132.09

PUBLIC HEARING
None
City Council Agenda
May 15, 2023

Page 2 ends

NEW BUSINESS

3. RESOLUTION NO. 23-17 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

TO REVIEW AND RENEW THE PROCLAMATION OF A LOCAL EMERGENCY ISSUED ON MARCH 11, 2023, BY THE FIREBAUGH DIRECTOR OF EMERGENCY SERVICES AND DECLARING A CONTINUING LOCAL EMERGENCY.

Recommended Action: Council receives public comment & approves Res. No. 23-17.

4. RESOLUTION NO. 23-18 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

ESTABLISHING FEES TO BE CHARGED FOR THE USE OF CITY FACILITIES FOR THE TRAILER SNACK BAR.

Recommended Action: Council receives public comment & approves Res. No. 23-18.

5. ADMINISTRATIVE REPORT: FY 2023/24 GENERAL FUND AND ENTERPRISE BUDGET FUNDS PRELIMINARY PRESENTATION.

Finance Director Pio Martin: Preliminary General Fund and Enterprise Funds Preliminary Budgets enclosed.

STAFF REPORTS

PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY

CLOSED SESSION

6. Government Code Section 54957.6.

CONFERENCE WITH LABOR NEGOTIATORS: ALL REPRESENTED & UNREPRESENTED EMPLOYEES City Negotiator: Ben Gallegos
Employee Organizations: Police & Public Works bargaining units and all unrepresented positions.

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, May 12, 2023, at 5:00 p.m. by Rita Lozano Deputy City Clerk.

MEETING MINUTES
The City CounciUSuccessor Agency of the City of Firebaugh Vol. No. 23105-01
Location of Meeting:

Date/Time:

CALL TO ORDER

ROLL CALL
Andrew tr'irebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
May 1,202316:00 p.m.

Meeting called to order by Mayor Perez at 6:00 p.m.

Mayor Felipe P6rez
Mayor Pro Tem Elsa Lopez
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Freddy Valdez
ABSENT:

OTHERS: City Attorney David Wolfe; City Manager, Ben Gallegos, Deputy Clerk, Rita Lozano; Public Works Director, Michael Molina; Finance Director, Pio Martin; Fire Chief John Borboa; Police Chief, Sal Raygoza, City Engineer, Mario Gouveia & others.

PLEDGE OF ALLEGIANCE Council Member Silvia Renteria led pledge of Allegiance.

APPROVAL OF THE AGENDA
Motion to epprove agenda by Council Member Valdez, second by Council Memher Jenkins, motion passed by 4-0 vote.

PRESENTATION None
PIJBLIC COMMENT None

CONSENT CALENDAR
l. APPROVAL OF MINUTES - The Citv Council reeular meetine on April 17. 2023.

Motion to approve consent calendur by Council Member Vuldez, second Council Member Jenkins; motion passed by 4-0 vote.

PUBLIC HEARING
None

NEW BUSINESS

2. RESOLUTION NO. 23-14 - A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF F'IREBAUGH

OF INTENT TO LEVY AND COLLECT THE ANNUAL ASSESSMENT FOR ASSESSMENT DISTRICT NO.l AND SETTING APUBLIC HF-ARIJ'{G (Pursuant to the Landscapine and Lishtinq Act of 1972\.

Motion to approve Res. No. 23-14 by Council Member Valdez, second Council Member Renteria; motion passed by 4-0 vote.

City Council Minutes
May 1,2023

3.RESoLUTIoNNo.23-15-ARESoLUTIoNoFTHECITYcoUW

FIREBAUGH APPRO G THE TRANSPORTATION ART AG CI,EAN CAI,IT'ORNIA BEAUTIFICATION CONTRIBUTION WITH TIIE STATE OF CAI,IF'ORNIA. ACTING

AUTHORIZING THE C MANAGER TO EXECUTE THE AG AND ANY MATTERS RELATING THERETO.

Motion to approve Res. No. 23-15 by Council Member Valdez, second Council Member Jenkins; motion passed by 4-0 vote.

4. RESOLUTION NO. 23-16 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' F'IREBAUGH APPROVING THE PROPOSITION 64 PUBLIC HEALTH AND SAFETY GRANT

PROGRAM FUNDED BY THE CALIF'ORNIA STATE AND LOCAL GOVERNMENT LAW ENFORCEMENT ACCOUNT. ACTING THROUGH THE BOARD OF'STATE AND COMMUNITY CORRECTIONS: REFERRED TO AS THE BSCC: AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT AND ANY MATTERS RELATING THERETO.

Motion to spprove Res. No. 23-16 by Council Memher Jenkins, second Council Member Valdez; motion passed by 4-0 vote.

STAFF REPORTS
Y Fire Chief, John Borboa - finished the fire station, AT&T has an issue with supplying the internet to all the locations in the fire and police stations. Fire Association is doing well in fund raising so the purchased four cameras to donate and install at the new fire station, saving the city about $8,000. Wanted to install the cameras, since we have already had one entry to the building with no occupancy of the building.

Y Police Chief Sal Raveozq - AT&T is having a lot of issues that were not anticipated, along with comcast.

Y Public Works Director. Michael Molina - nothing to report that not listed in staff report. Council Member Renterta inquired about the install of new pole at the airport. Public Works has installed it, new beacon, required by FAA.

Council Member Renteria asked if city has collected fees for the airport, the city needs to try to get the airport to fund itself. City Manager Ben replied, hanger fees are billed, but tiedowns on planes flying with coming in and out ar€ not monitored, so fees are collected, it is an honor system, having some kind of monitoring is more expansive. Looking to start polarizing. At 8e & l0th and along the PizzaFactory on Thursday, by West Hills College so 9ft St, you make ger some complaints, notices will go out, since it is the busiest streets. P St to Highway 33 will be new, will notify stores to inform drivers that delivery trucks will not be allowed. Police Chief Raygoza stated a meeting with State Foods on delivery trucks should happen, the delivery trucks will destroy the new str€ets. ) Citv Manaeer, Ben Gallesos - did walk through, the check list is long, hoping to have a grand opening at the end of the month, send the invite list to Rita. Had a meeting regarding the San Joaquin River, levels are lower, not as promising as excepted, there is seepage, hoping to avoid sinkholes. Attended the groundbreaking in San Joaquin, Ben and Pio are working on negotiations, City Manager and Council Member Renteria are attending the forecast hosted by EDC. Working on improving the water issue between the schools, flooding where kids cross. Applying for $2.5 million CDBG Grant for new waterline pipes with UDI's, l5th ST - curb and gutters or fixing lift station, school project is more.

D Citv Ensineer, Mario Gouveia - CDBG water line project update, paving atZozaya area will probably be done this week if weather allows. Alley infrastructure at 8th ST & Highway is going forward again if weather permits. l0d'ST and J Street pipeline was really shallow, so the line is being replaced, at 12th St, lOth St & l5th St demo has begun for the curb and gutter concrete project.

D Deputv Citv Clerk, Rita Lozano - nothing to report.

City Council Minutes
May 1,2023
Y Finance Director, Pio Martin - will present the budget funds over the next few meetings, will still present the budget in parts/pieces, I am behind due to negotiations. Working on the requost received from Council Member Renteria, on the budget issues, will definitely get something on the 15ft. Residents inquired about expanding Maldonado Park on the dirt area (undeveloped area). City Manager Gallegos replied, "The city has drafted plans, for an all-weather track but the project is an $8 million project for the city is seeking funding." D Citv Attornev, David ll/olfe - nothing to report.

Y Council Member Renteria - attended the Mid Valley Disposal event with Ms. Lozano and & Molina, presentation of their new organic waste machine that sorts all the waste placed in the machine to meeting the SB 1383 requirements.

Y Council Member Valdez - trip to ICSC, hoping to visit and have businesses interested in locating to Firebaugh.

Annual Walk for Autism held this past weekend, to raise funds for scholarships.

Y Council Member Perez- nothing to report.

Y Council Member Jenkins -nothing to report.

PT]BLIC COMMENT
* Motion to enter close session at 6:37 pm by Council Member Jenkins, second by Council Member Valdez, motion passes by a 4-0 vote.

CLOSED SESSION

5. Government Code Section 54957.6.

CONFERENCE WITH LABORNEGOTIATORS: ALL REPRESENTED & I-]NREPRESENTED EMPLOYEES City Negotiator: Ben Gallegos
Employee Organizations: Police & Public Works bargaining units and all unrepresented positions.

6. Government Code Section 54957

PUBLIC EMPLOYEE APPOINTMENT/EMPLOYMENT
Title: City Attomey
* Motion to return frorn close session at 9:02 pm by Council Member Valdez, second by Council Member fenkins, molion passes by a 4-0 vote.

AIINOUNCEMENT AFTER CLOSED SESSION
No reportable action, no uction tsken.

AD.IOI]RNMENT
Motion to adjourn at 9:03 pm by Council Member Valdez, second by Council Member Jenkins, motion passes by a 4-0 vote.

REPORT TO CITY CO

ME,MORANDUM
AGENDA ITEM NO:

COUNCIL MEETING DATE: I 5- 2023
SUBJECT: Warrant Register Dated: April 1, 2023 - April30,2023 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:

APRIL T,2023 -APRIL 30,2023
Each demand has been audited and I hereby certify 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
PAYROLL WARRANTS.
#44209 - #44327
#72001 - #72020
$ 8s 1.180.30 $ 148,951.79
TOTAL WARRANTS $ 100000132.09

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRIL 30,2023
Check
Number
44209
44210
442t1
44212
442t3
44214
442t5
44216
44217
442t8
442t9
44220
4422t
44222
44223
44224
4422s
44226
44227
44228
44229
44230
4423t
4t312023
4t312023
4t3t2023
4t3t2023
4t3t2023
4t3t2023
4t312023
41412023
41s12023
41s12023
41s12023
41s12023
41s12023
41s12023
4t512023
4t512023
4t512023
4t512023
41s12023
41512023
4ts12023
41512023
Check
Date Name
4 13 12023 ALERT-O-LITE, INC.

Net
Amount Description
$ 229.75 MARKING PAINT BLUEMHITE

AMAZON CAPITAL SERVICES

BOUND TREE MEDICAL, LLC

FIREBAUGH VOLUNTEER FIRE

PACIFIC GAS & ELECTRIC

SIGNMAX
U.S. POSTMASTER

WITMER PUBLIC SAFETY GROU

CITY OF FIREBAUGH

FERNANDO CAMPA

ALIX STEPHANIE CHACON

CITY OF FIREBAUGH
GOLDEN ONE CREDIT I-]NION

BRADY JENKINS
RODDY A. LAKE

SAMPSON LEE

RACHEL LOPEZ
SANDRA J. MARQUEZ

SALVADOR RAYGOZA

SILVIA RENTERIA
ruAN PEDRO SANCHEZ

JACQUELINE TABARES
U.S. POSTMASTER

Page 1 ends

BROTHER INK CARTRIDGES

WRIST DIGITAL BP MONITOR
FY 22123 ANNUAL VOLT]NTEER
NEW FIRE DEPT #3247232548

U-CHANNEL/S QUARE ANCHOR

LATE NOTICE POSTAGE

PROPPER WILDLAND OVERSHIRT
ME CHECK MARCH 2023

HEALTH INSURANCE STIPEND

HEALTH INSURANCE STIPEND
PAYROLL ENDING 03 I3I 12023

JOHN BORBOA MONTHLY STIPEND

MONTHLY STIPEND ATTENDANC

POLICE MEDICAL RETIREE

HEALTH INSURANCE STIPEND

MONTHLY STIPEND ATTENDANCE

HEALTH INSURANCE STIPEND

HEALTH INSURANCE STIPEND
UTILITY BILLING APRIL 2023
$ s8.29
$ q:.+s
$ 10,500.00
$ 8.72
$ s00.58
$ 202.80
$ r72.7s
$ 57,929.32
$ 300.00
$ 300.00
$ 116,658.87
$ 1,666.66
$ 31s.00
$ 2s 1.s9
$ 300.00
$ 300.00
$ 300.00
$ 300.00
$ 31s.00
$ 300.00
$ 300.00
$ 1"062.60
of 10

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2023- APRIL 30,2023
Check
Number
44232
Check
Date Name
41 5 12023 ALFRED V AI-DEZ
Net
Amount Description
$ 315.00 MONTHLY STIPEND ATTENDANCE
44233 41512023 MANUEL LOPEZ
44234 41512023 ADAM MUTHANA
44235 41512023 ANTONIO PEREZ
44236 41512023 JO ANN PRECIADO
44237 41512023 REALTY LLC JOSAN
44238 4II4I2O23 AGRI-VALLEY IRRIGATION LL

72.30 MQ CUSTOMER REFUND

55.66 MQ CUSTOMER REFUND

72.50 MQ CUSTOMER REFUND

71.56 MQ CUSTOMER REFLTND

66.09 MQ CUSTOMER REFLTND

47.34 CONCRETE
65 I.4I FLOOD-CLAMP/GASKET/HOSE

4.87 GLOVES
$
$
$
$
$
$
$
$
Check Total: $ 703.62
44239 4II4I2O23AMAZONCAPITALSERVICES $ 193.28 PD-VORTEXOPTICSCROSSFIRE 44240 4II4I2O23 ARMSTRONG'S PET WORLD $ 140.70 KONADOG FOOD 44241 411412023 AT&T 512.63 ALL DEPT TELEPHONE
928.84 ALL DEPT TELEPHONE/INTERNET
Check Total: $ 1,441.47
44242 4II4I2O23 SEBASTIAN 2OO.OO LOW VOLTAGE LABOR/TRIP 59,95 SENIOR CENTER ALARM SYSTEM
Check Total: $ 259.95
44243 4/r4t2023 AUTOZONE COMMERCTAL (1379
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s6.33

48.45 27.39

61.21 r56.39

9.04 tt.22

5.39 49.66

56.33 FD-MOTOR OIL

EXHAUST FLUID

SHOP TOWELS

BOOSTER CABLE

PD-BATTERY

PW-HOSE
wD40

FUEL FILTER

HEAVY DUTY TRAIL REESE

OIL FILTER
Check Total: $ 481.41
44244 4II4I2O23 GABRIEL BARAJAS $ 15O,OO A/FHALLCLEANINGDEPOSIT

Page 2 of 10 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRrL 1,2023- APRrL 30,2023
Check
Number
44245
Net
Amount
$ 426.s0
$ 452.00
$ 37s.s0
$ 214.00
$ 86.s0
$ 243.7s
$ 1s4.s0
$ 105.64
$ ls4.s0
$ 1s4.s0
$ 190.62
$ 105.64
$ 214.00
$
$
$
$
Check
Date Name
4II4I2O23 BSK & ASSOCIATES,INC.

Description

LAB ANALYSIS

LAB ANALYSIS
Check Total: $ 2,877.65
44246 4II4I2O23 CALIFORNIA BUILDING STAND
Check Total: $ 658.80
44247 4II4I2O23 ANTHONY C. CHAVARRIA $ 75.00 VFW RETEST 44248 411412023 CITY OF KERMAN $ 8O.OO OFFICER CHACON FIREARM 44249 411412023 COMCAST $ 696.70 PD INTERNET #981037230 44250 4t14t2023 CORELOGTC SOLUTTONS, LLC. 8 22s.10 REALQITEST MARCH 2023 4425t 411412023 CSFA $ 85.00 JOHNBORBOAMEMBERSHIP
44252 411412023 CENTRAL VALLEY TOXICOLOGY $ 4O.OO ALCOHOL SCREENING 44253 4t1412023 DD([E LTNDSEY $ 48.00 FD-SEW ON PATCHES 44254 411412023 EMMETT'S EXCAVATION INC. $ 270,872.32 CDBG WATERLINE REPLACEMENT 44255 4II4I2O23 EPPLER TRUCK SERVICE $ 1,204.20 FD-COMPRESSORREPAIR 44256 4II4I2O23 EPPLER TRANSPORT $ 600.00 SLIDE AXLE TRAILER 44257 411412023 FERGUSON WATERWORKS #1423 $ 363.79 PW-COUPLING

70.20 BUILDING STANDARDS ADMIN
425.70 BUILDSING STANDARDS ADMIN

92.70 BUN,DING STANDARDS ADMIN

70.20 BUILDING STANDARDS ADMIN

Page 3 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRrL 30,2023
Check
Number
44258
Amount
$ 61.75
s 61.7s
$ 61.7s
$ 61.7s
$ 61.75
Check
Date Name
4II4I2O23 FIREBAUGH AUTO REPAIR
Net
44259 4/1412023 FIRST BANKCARD
Check Total: $ 308.75
Description
PW#39 SMOG

CAMRY-SMOG
PW#37-SMOG
PW#10 SMOG
PW#38-SMOG
PIO-DYN.COM
PIO-ZOOM.COM
PIO-CREDIT HP.COM

PIO-MICROSOFT SUBSCRIPTION

PIO-INTEREST CHARGE

PW-EMPLOYEE APPRECIATION

PW -PVZA FACTORY EMPLOYEE

PW-TRACTOR SUPPLY
PW.LOWES SUPPLIES
PW-4 PER PAGE PAPER

PW-INTEREST CHARGE
PW- SUBWAY EMPLOYEES LI-]NCH
$
$
$
$
$
$
$
$
$
$
$
$

5.00 t64.89
(r7e.24)

99.99 29.31

9.7t

48.06 320.05
467.45

37.49 22.35
328.t7
CheckTotal: $ 1,353.23
44260 4II4I2O23 FRESNO COTINTY TREASURER $ 162.52 ACCESS FEES MARCH 2023 44261 4II4I2O23 FRESNO OXYGEN $
$
328.80 FD-MEDICAL OXYGEN

97.13 PW-SHOP
44262 4/1412023 GOI'VEIA ENGINEERING, TNC.

Check Total: $ 425.93
$ 3,520.00
$ 1,057.88
$ 1,215.38
$ 248.06
$ 1,202.25
$ 906.87
$ 144.38
$ 3,145.00
$ 162.75
$ 16,087.86
$ 197.9s
$ 299.84
$ 6,872.95
$ 144.38
$ 1,256.03
$ 3,420.24
$ 69e.37
705. 1 O POLICE/FIRE BUILDING
720.30 FRESNO HOUSING AUTHOR.
725.01 PUBLIC WORKS GENERAL
725.08 5YEAR CIP
725,13C UTILITY & SURFACE
735.01 STORM DRAIN GENERATOR
730.02-22 SSMP UPDATE 2023
730.09 SRF WWTP DESIGN
74O,OI WATER GENERAL
74O.I3C CDBG WATERLINE REPAIR
745.2sD CML-5224(023) POSO CANAL
7 4 s .28D CML-'224(026) /J-L
7 4s .29C STPL-'224(027) I
745.34C 14TH STREET REHAB
7 4s3sD STPL-'224(028) 12
745.36C22123 CONCRETE
745.36D22/23 CONCRETE

Page 4 of 10 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRIL 30,2023
Check
Number
44262
Check
Date Name
4I I 412023 GOUVEIA ENGINEERING, INC.

Net
Amount Description
$ 301.88 745.37C 22123 SLURRY SEAL
$ 1,573.94 760,07 PAVEMENT MANAGEMENT
$ 462,00 790.02 CITYWIDE ASSESSMENT

BULK TINLEADED GASOLINE

BULK UNLEADED GASOLINE

BULK UNLEADED GASOLINE
Check Total: S 42,919.01
44263 4II4I2O23 GUTHRIE PETROLEUM, INC. $ 1,402.11
$ 1,727.92
$ 1,596.37
$ 1,882.90
Check Total: $ 6,609.30
44264 4II4I2O23 HOME DEPOT CREDIT SERVICE 2,898.95 FIRE DEPT APPLIANCES NEW 833.44 PARKS-SUPPLY REPAIR
$
$
Check Total: $ 4,732.39
$
$
$
$
44265 4II4I2O23 MANI.IELS TIRE SERVICE,INC 47.33 TOW MASTER IIO.23 TRAILER-RADIAL
195.48 TUBE
193.85 TUBE
Check Total: $ 35,484.10
44267 4II4I2O23 MUNICIPALMAINTENANCE $ 388.92 BROOM MOTOR MOUNT 44268 41t412023 JOHNNAVARRO $ 15O.OO ENCLOSED AREA CLEANING DEP 44269 4114/2023 NORTHSTARCHEMICAL $ 3,750.41 SODruM HYPOCHORITE $ 2,377.90 FERzuC CHLORIDE
Check Total: $ 6,128.31
44270 4/1412023 PACIFIC GAS & ELECTRIC $ 2t,52t.32 ALL DEPTS #7355932148-l 44271 4114/2023 PECK'S PRINTERY 1,061.66 PD-NOTICE TO APPEAR CITATION 44272 411412023 PROFORCE 1,777.26 PD AMNO
44273 41t412023 QLTINN COMPANY, rNC. 456,71 PW SWEEPER-PARTS 44266 4II4I2O23 MID-VALLEYDISPOSAL
Check Total: $ 546.89
$
$
$

Page 5 of 10 ends

$ 85.00 WATERTREATMENT PLANT
$ 35,399.10 SERVICES PERFORMED MARCH

20.49 ISABEL.PHONE CORD/DETANGLE
I 49.62 ISABEL-MOUSE/CALENDAR

19.41 NANCY-PHONE CORD/DETANGLE
$
$
$
44274 411412023 QUrLL CORPORATION
Check
Number
44274

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRrL 30,2023
Net
Amount Description
$ 31.30 ISABEL.CALENDAR
$ 594.85 SEMOR CTR/PD/CITY HALL
CheckTotal: $ 815.67
44275 411412023 CARLOS RAMOS $ 15O.OO ENCLOSEDAREACLEANINGDEP 44276 411412023 DIANAMALDONADORODRIGUEZ $ 15O.OO ENCLOSEDAREACLEANINGDEP 44277 4lt4l2023RSG,INC. 75.00 FY 22-23 SUCCESSORAGENCY
225.00 FY 22.23 SUCCESSOR AGENCY
Check Total: $ 300.00
44278 4II4I2O23 SALEMENGINEERINGGROUP, $ 1,O7O.OO FIREBAUGHCDBGWATERLINE 44279 41t412023 SAN JOAQUIN VALLEY 42.00 23124 ANNUAL PERMITS OPERATE 143.00 23124 ANNUAL PERMITS OPERATE
Check Total: $ 185.00
44280 41t412023 SIGNMAX 193.40 NO TRUCK PARKING SIGN
416.06 SQUARE POST
Check Total: $ 609.46
44281 4II4I2O23 SMART SOURCE LLC $ 1,433.27 UTN-TTY LASER FORM WHITE 44282 4II4I2O23 TECH MASTER MANAGEMENT $ 8O.OO PD PEST CONTROL Check
Date Name
4l I 4/2023 QUrLL CORPORATION
$
$
$
$
$
$
44283 4II4I2O23 THARP'S FARM SUPPLY $
$
$
$
$
$
$
$
$
s
$
$
$
$
$
$
$
$

4.s9
t.62

48.55 2t.99
2t.99

27.04 6t.69

4.30 48.97
(48.e7)

9.29 48.57

7.50 t7.27

91.35 s6.28

30.2t

84.68 STENCIL SET

WING NUT

BLACK TAPE/DUCT TAPE

ROOF CEMENT

STUF CLEANER/TOWELS/BRUSH
WD4O/WATER SOFTNER

CURTIS KEYS

TRIMMER LINE

CREDIT TRIMMER LINE

AITAABATTERIES

TRIMMER LINE

SEALANT

MASTER LOCKS

KNEE BOOT

KNEE BOOT/CHAIN

YELLOW RAINSUIT

HOSE CLAMPS/COUPLER

Page 6 of 10 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRrL 30,2023
Check
Number
44283
Net
Amount
$ 28.88
$ 31.10
$ 413.18
$ 69.21
$ 9.83
$ 4.66
$ 234.14
$ 1.08
$ 3.61
$ 27.8s
$ 9.70
$ 9s.26
$ 103.77
$ 1s.18
s 7.94
s 9.38
$ 214.0s
$ (214.0s)
$ 87.33
$ 6.80
$ 6.45
$ s2.82
$ 331.79
$ 8.07
$ 2.69
$ 2.04
$ 10.66
$ 15.7s
$ 6.80
$ 4.30
$ 4.30
$ 12.48
$ 10.88
$ 227.t8
$ 18.08
$ 4s.4s
$ 62.9s
$ 7.83
Check Total: $ 2,526.34
44284 4II4I2O23 THE SALVATION ARMY
44285 4II4I2O23 THOMASON TRACTOR COMPANY $
$
q

Page 7 ends

Description

HEX NUT/CAP SREWFLATWASHER

CAPSCREW

SUPER IMPACT GUN

ALLS IN BOX/LABEL MAKER

COVERALLS
O-RING

BOOSTER CBL

BATTERY UNDER WARRANTY

PLATEDCARRIAGE/FLATWA S HER
MULTI.PURPOSE SNIP

HITCH PIN CLIP

TRIMMER LINE/SAFETY GLASS

BALL MOIINT

GOLD INTERIOE SCREW
BLEACH

SPRAY NOZZLE

RANGER HIP BOOTS

CHAIN/IGYED LOCK

AA BATTERIES

CURTIS KEYS

HOOKS/SCENT BOMB

BATTERY FILLED WACID

SCREW ASSORTMENT

BRAIDED WIRE

SCREW DRIVER

TAPE MEASURE

STUD ANCHOR

CURTIS KEYS

SAFETY GLASSES

STUD ANCHOR

SCREW COUPLEAMASHER HOSE

HEX MT/FLATWASHER/LOCK

WORK GLOVES/ALLS IN BOX

HYDRAULIC HOSE/COUPLER

AGRI BELT
Check
Date Name
4/14/2023 THARP'S FARM SUPPLY
$ 1I,002.66 HOTMEAL/FOODDISTRIBUTION

16.19 TRIMMER LINE
135.79 OIL/CHAIN
428.47 COOL-GARD,SHROUD

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRrL 30,2023
Check
Number
44285
Net
Amount $ r29.s2
$ 19.39
$ 268.31
$ 487.07
$ 9s.33
$ t22.84
$ 3.9s
$ 32.38
Check
Date Name
4/ I 412023 THOMASON TRACTOR COMPANY
Description

BACKPACK SPRAYER
BLADE

OIL FILTER/MOWER BLADE

WATER PUMP/GASKET

MOWER BLADE

BELT TENSIONER
O-RING

AUTOCUT
K9 TRAINING3I2OI23
RNT/LEASE EQUrP 21 20 -4 I 20 I 23
MONTHLY BILLING APRIL 202

BRADY'S TABLET INTERNET

APCD TESTING
PAYROLL ENDING 04 I I 4 12023

BEN-SHELL GAS CONFERENCE

BEN-MCAFEE SUBSCRIPTION

BEN-HILTON CONFERENCE

BEN-FEES

BEN-ADOBE SUBSCRIPTION

BEN-HILTON CONFERENCE

BEN-WALMART DOG FOOD

PEOPLEFACTS
PD.MICROSOFT.COM

PD FEES
44286
44287
44288
44289
44290
44291
4/1412023
4t1412023
41r412023
41t412023
4/1412023
4/1812023
Check Total

TOP DOG TRAINING CENTER,
U.S. BANK EQUIPMENT FINAN

DATAPATH

VERZON WIRELESS

WEST STAR ENVIRONMENTAL,

CITY OF FIREBAUGH
$ 1,739.24
$ 12s.00
$ 923.17
$ 5,078.00
$ 38.01
$ s72.00
$ 116,234.90
44292 412512023 CPS HR CONSULTING
44293 412512023 FIRST BANKCARD
44294 412512023 PACIFIC GAS & ELECTRIC
44295 412812023 ACTIVATE CANOPY
$ 374.00 PD WRITTEN LAW ENFORCEMENT

60.00 149.99
507.82

68.2r
239.88
48s.82
323.93

16.67 99.99

4.57 Check Total: $ 1,956.88
$
$
$
$
$
$
$
$
$
$
t9
Check Total: $ 20,035.88
144.42 TOMA TEK #67 59s22333-9
891.46 ALL DEPTS #7355932148-r
$
$
$ 7,622.17 CANOPY/TABLE CLOTH
44296 412812023 MIGUEL ALEJANDRE $ 3OO.OO A/F HALL CLEANING DEPOSIT

Page 8 of 1 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRIL 30,2023
Check
Number
44297
Net
Amount
$ 24s.88
g 66.67
$ 61.s3
$ 2t3.66
$ 24.82
$ 170.43 $ s0.20
$
$
$
Check
Date Name
4128 12023 AMAZON CAPITAL SERVICES
Description

TRASH BAGS

PD-IPAD PRO CASE

PD-SHOOTING TARGETS

TIMMER HEAD REBUILD

PD-IPAD CASE

PD-PAPER TARGET SHOOTING

PD-BATTERIES
CheckTotal: $ 833.19
44298 412812023 AQUA-METRTC SALES, CO. $ 5,420.49 PW-PARTS 44299 4128/2023 AT&T MOBTLTTY $ 728,37 PD INTERNET AND CELL PHONE $ 773.03 CITY HALL/PWCOLINCIL CELL
Check Total: $ 1,501.40
44300 412812023 AT&T $ 63.49 FIRE DEPT INTERNET
4430t 4128/2023 CNA SURETY $ 3,214.30 WESTERN SURETY CO-CA POSITION 44302 4128/2023 COLLINS & SCHOETTLER $ 2,205.00 CITYPLANNINGMARCH 2023 44303 4/2812023 CORBINWILLITS SYSTEMS $ I,34I.52 TRAINING AND TRAVEL REIMB 44304 4/2812023 DLSH $ 89.36 SEMOR CENTER CABLE
44305 412812023 EPPLER TRUCK SERVICE $ 47,97 ADAPTER PIPE 44306 4128/2023 EWING IRRIGATION PRODUCTS $ 965.84 HUNTER ULTRA/ELEC GLOBE 44307 412812023 FARMERS LUMBER & SUPPLY C $ 1,093.50 40'PT POLE LINE 44308 412812023 FERGUSON WATERWORKS #1423 595.80 PW-COUPLER 1,522.14 PW-METER/DIGGING BAR
476.37 PW,COUPLEWSOFTNER
Check Total: $ 2,594.31
44309 4I2SI2O23FRESNOCOTINTYTREASURER $ 134.20 23PRISISONERPROCESSING 44310 4/2812023 FRESNO CITY COLLEGE $ 186.00 TRAFFIC COLLISION INVESTIGATE 242,60 LOW ARC/CHROME
395.61 HAND DRYER
Check Total: $ 638.21
$
$
443t1 4/2812023 GRAINGER, fNC.

Page 9 of 10 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS APRIL 1,2023- APRIL 30,2023
Check
Number
443t2
Check
Date Name
412812023 JOSEPH A GRECO
Net
Amount Description
$ 575.00 NEW PD STATION INSTALL
44313 4128/2023 INTERGRATEDDESIGNSBY g 2,785.00 FIREBAUGH POLICE STATION 44314 4128/2023 KIMBALL.MIDWEST $ 364.47 PW-FUSE
44315 412812023 LAW ENFORCEMENT SYSTEMS $ 245,00 PD-POCKET NOTEBOOK 44316 412812023 LOZANO SMITH ATTORNEYS AT $ 3,747,59
$ 33.98
$ 1,957 .41
$ 123.00
$ 11,601.92
$ s12.23
$ 184.s0
Check Total: $ 18,160.63

GENERAL LEGAL MATTERS FEB

PITCHESS MOTION FEBRUARY

PERSONNEL MATTERS FEBRUARY

COMPLAINT REVERSE VALIDATION
GENERAL LEGAL MATTERS MAR23
PERSONNEL MATTERS MARCH 2023

COMPLAINT REVERSE VALIDATE
897.50 NEW FrRE DEPT #3247232548
520.99 POSTAGE REFILL 4114/2023
44317 4128/2023 PACIFIC GAS & ELECTRIC
44318 412812023 PITNEY BOWES #8000-9090-
44319 4/2812023 CSG CONSULTANTS, INC.
$
$
$
$
$
5,278.50 HOUSE BUILDING SERVICES
1,872.40 BUILDING PLAN REVIEW SERVICES
861.00 FIRE PLAN REVIEW SERVICES
Check Total: $ 8,011.90
44320 412812023 SALEM ENGINEERING GROUP, $ SSO.OO CDBG WATERLINE REPLACEMENT 44321
44322
44323
44324
4432s
44326
44327
412812023
4/2812023
4/2812023
4/2812023
4/2812023
412812023
412812023

SPARKLETTS

TELSTAR INSTRUMENTS

THE SALVATION ARMY

JUAN FLORENCIO TORREBLANC

USA BLUEBOOK
VSS INTERNATIONAL, INC.

SANTOS FORD
$
$
$
$
$
$
$
231.70
73,349.00
tt,529.76
500.00
3ss.63
6,198.75
361.76

CITY HALL/SENIOR CTR/POLICE
WELL 17 HMI AND SOLENOID

HOT MEAL/FOOD DISTRIBUTION

MALDONADO PARK CLEANING

SEWER LAB ANALYSIS
PROJ#22123 SBI SLURRY SEAL
UNIT#2 K9 REPAIR

Page 10 of 10 ends

RESOLUTION NO. 23.17

A RE,SOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO

REVIEW AND RENEW THE PROCLAMATION OF A LOCAL EMERGENCY
ISSUED ON MARCH 11, 2023oBy rHE FIREBAUGH DIRECTOR OF EMERGENCY

SERVICES AND DECLARING A CONTINUING LOCAL EMERGENCY
WHEREAS, on March II, 2023, the City of Firebaugh Director of Emergency Services, Police Salvador Raygoza, issued a Proclamation declaring the existence of a local emergency, pursuant to Government Code section 8630 and Section 2-11.6 of the Firebaugh Municipal Code, a true and correct copy of which is attached as Exhibit A ("Proclamation"); and WHEREAS, the Proclamation was based on the actual or threatened existence of conditions of extreme peril to the safety of persons and property within the City of Firebaugh caused by excessive rain from winter storms and rising flood waters in the San Joaquin River; and WHEREAS, the City Council ratified and confirmed the Proclamation of the existence of a local emergency within the City on the 16th day of March, 2023; and WIIEREAS, Califomia Govemment Code section 8630 requires the City Council to review the need for continuing the Local Emergency at least once every sixty (60) days; and WHEREAS, the City Council hereby finds that the above described conditions of extreme peril have not abated, and based on the large amounts of snow now accumulated in the Sierra Nevada Mountains, which when melted will flow into the San Joaquin River, are likely to worsen, and that as a result, the existence of a local emergency continues within the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Firebaugh as follows:

1. The Proclamation issued by the City of Firebaugh Director of Emergency Services on March 1I,2023, is hereby continued. The City Council further finds that the conditions constituting an emergency and threat to the safety of all persons and property of the City of Firebaugh will continue to exist so long as the San Joaquin River continues to run at flood levels.

2. The need for continuing this local emergency shall be reviewed as required by Govemment Code section 8630 and the City Council shall proclaim the termination of this local emergency at the earliest possible date that conditions warrant.

The foregoing resolution was approved and adopted by the City Council of the City of Firebaugh at a special meeting of the City Council held on day 15th of May 2023,by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED: ATTEST:

Felipe Perez, Mayor
Page I of I
Rita Lozano, Deputy City Clerk
Exhibit 'rAt

PROCLAMATION OF' THE EXISTENCE

OF A LOCAL EMERGENCY
WHEREAS, Section 8630 of the Government Code and Chapter 2-ll of the Firebaugh Municipal Code empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City is affected or likely to be affected by a public calamity and the City Council is not in session; and,
WHEREAS, the Chief of Police, as the Director of Emergency Services does hereby find that conditions of extreme peril to the safety of persons and property have arisen within the City of Firebaugh, caused by the recent flooding and storm conditions commencing on or about 8:00am. on the 9th day of March, 2023; and WHEREAS, these extreme storm events also referred to as "Atmospheric River" produce large rainfall totals, wind and snow; and WHEREAS, local resources have been deployed within the City of Firebaugh to mitigate against these extreme weather events, thereby depleting strained public safety resources such as Law Enforcement, Fire, and Public Works; and
WHEREAS, the aforesaid conditions warrant and necessitate the proclarnation of a local emergency; and
WHEREAS, it has now been found that local resources will be unable to cope with the effects of this emergency.

NOW, THEREFORE, BE IT HEREBY DECLARED that a local emergency now exists throughout the City of Firebaugh; and
IT IS FURTHER DECLARED AND ORDERED that during the
existence of the local emergency the powers, functions, and duties of the Director of Emergency Services and the emergency services organization of the City shall be those prescribed by state law, and by ordinances and resolutions of the City of Firebaugh approved by the City Council; and
IT IS FURTHER DECLARED AND ORDERED that a copy of this
Declaration be forwarded to the Governor of the State of Califorma; and J:\WDO[IS\O I 907\00 I \l{t'lS\0 I 0289 I 7.DOCX
IT IS FURTHER ORDERED thatacopy of this Declaration be
forwarded to the State Director of the Office of Emergency Services; and IT IS FURTHER ORDERED that Police Chief Salvador Raygoza, the Emergency Services Director, or his designee, is hereby designated as the local HazardMitigation Coordinator of the City of Firebaugh for the purpose of assessing damage within Firebaugh and consulting with federaVstate survey teams about hazard mitigation actions; and
IT IS FURTHER ORDERED that Police Chief Salvador Raygoza or his designee, is hereby designated as the authorized representative for public assistance, and Chief Raygoza, or his designee, is hereby designated as the authorized representative for individual assistance of the City of Firebaugh for pu{poses of receipt, processing and coordination of all inquiries and requirements necessary to obtain available state and federal assistance; and BE IT FURTHER RESOLVED that the City of Firebaugh also
requests the State of California to waive regulations that may hinder response and recovery efforts, to make available recovery assistance under the California Disaster Assistance Act, and to expedite access to federal resources and any other appropriate federal relief prograrns; and
BE IT FURTHER RESOLVED AND ORDERED thAt tho 1OCAI StAtE Of Emergency shall be deemed to continue to exist until its termination is proclaimed by the Firebaugh City Council.

SILLIL
Date and Time Director of Emergency Services
J:\WDOCS\O I 90n00 I UtES\0 I 02891 7. DOCX
RESOLUTION NO. 23-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

ESTABLISHING FEES TO BE CHARGED FOR THE USE OF CITY FACILITIES FOR

THE TRAILER SNACK BAR
WHEREAS, the city owns a Trailer Snack Bar which is made available for use by the public; and
WHEREAS, the City Council is establishing fees and charges, as described in Exhibit "A" attached hereto, for the use of the Trailer Snack Bar; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Firebaugh as follows:

Effective May 16, 2023, the fees shown on Exhibit o'A" shall become effective and shall be charged for public use of the Trailer Snack Bar.

The foregoing resolution with fees was approved and adopted at aregular meeting of the City Council of the City of Firebaugh held on the l5th day of May 2023,by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED: ATTEST:

Felipe Perezo Mayor Rita Lozano, Deputy City Clerk
Exhibit 6(L))
Trailer Snack Bar Rates
Application Fee Non-Refundable .....$50.00
Cleaning Deposit .....$300.00 @efundable)
Daily Rental Fee........... ..$50.00
Youth Actives League..... .................$300.00
o (Max 3 consecutive months)
*Must remain in citv limits at all times!
TO:

FROM:

DATE:

SUBJECT:

Mayor Felipe Perez and Council Members
Pio Martin, Finance Director
May 15,2023
General Fund and Enterprise Funds
Presentation of General Fund and Enterprise Funds Preliminary Budgets o Revenue Funds predicted to be about $4 million dollars. o The following departments have several unknow cost:
. Police Department - Electric and Gas, new building budgeting $50,000, in previous years cost was divided between Police and Fire. Office supplies budgeting $8,000 will need new letter heads, envelopes, tickets, etc. because will need to change for new address. Police Department is currently discussed of creating a new position for Record Supervisor.
. Fire Department will have similar increase cost as Police Department. Fire Department also looking for a fulltime fire chief. This will likely increase the budget by $150,000 with salaries and benefits.
. Code Enforcement, city is currently discussing of hiring a fulltime employee. This would increase this budget between $100,000 with salaries and benefits annually. o Fund 006 - Public Safety: Police Chief Salvador Raygoza is budgeting funds to furnished the new police department
o Fund 008 - Law Enforcement (COPS): Police Chief Salvador Raygoza is budgeting for equipment and computer for new police department.
o Fund 061 - Special Events: No major changes in this fund. o Fund 086 - Community Center: Budgeting for the Community Center to be rented 60% of the weekends. At a rental fee of $1,025 this will bring in $32,000. This is not significant enough funding to cover the cost of salaries and expenses.
o Fund 016 - Airport: General Fund will assist in off setting the cost of the airport. There is just not enough revenue to cover the cost for salaries and expense. o Fund 036 - Water Enterprise: City is still in negotiations with Union cost for salaries may increase or decrease depending on final agreement. Water department did not budget for any major project.
o Fund 040 - Sewer Enterprise: City is still in negotiations with Union cost for salaries may increase or decrease depending on final agreement. Sewer department did not budget for any major project.
o Fund 043 - Light and Landscaping District: Cost of electricity has taken a toll on the cost of this fund. Budgeted over $34,000 for cost of streetlights.
o Fund 080 - Solid Waste: Depending on city negotiation this fund may also be in the negative. If this is the case General Fund will have to assist to off set the cost.

General Fund Summary
General Fund Revenue
Description
'Taxes
' Plan I 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
rLease of City Property
Cannabis
Council Insurance
Total
General Fund Salaries
Description
Parks
Sr. Citizens
'Elected Officials
Administration
Police
Fire
Building
Public Works
'Plan & Zonins.

Total
BtdsetFY2023-2024
354,280
104,250
32,000
34,900
825,000
1,050,000
1,525,500
20,625
46,120
22,500
18,000
150,000
6,700
92,140

5.000
Revenue General Fund
Percentage ofBudget

8.26%

2.43%

0.75%

0.8r%
t9.24%,

24.49Yo'
3559%

0.48%

1.jgoh,

0.52%

0.42%

3.50o/o

0.16%

2.L5Yo:

0.r2%
100.00%,
Salaries General Fund
Percentaee ofBudget

3.r5%

2.37%

0.520h

6.49%

83.25%

0.39%

1.76%

0.36%
t.71,%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
.f 4,296,915
BudsetFY2023-2024
$ 78,098
$ 58,705
$ 12,995
$ 160,645
$ 2,061,347
$ 9,553
$ 43,525
$ 8,810
$ 42,340
$ 2,476,019 I 00.00%
GENERAL FLIND SUMMARY 1
,General Fund Expense
Description BudsetFY2023-2024
Parks
rSr. Citizens
Elected Officials
Administration
Police
Fire
Code Enforcement
Building
Public Works
Plan & Zonins,
Total
General Fund Salaries & Expense
Expenses General Fund
Percentage of Budget

6.19%
r.79%

2.lloh,
1350%

39.10%
t5.64%

0.16%

9.r0%
r.83%,

70.670/o,
100.00%'.

Description
Parks
Sr. Citizens
Elected Officials
Administration
Police
,Fire
Code Enforcement
Building
Public Works
Plan & Zoning
'Total
, Description
General Total Revenue
General Fund Total
'Salaries & Expenses
Net Revenue / (Loss)
63,462
18,346
20,650
138,420
400,805
160,325
1,607
93,242
18,708
109"389
1,024,954
BludsetFY2023-2024
141,560
77,051
33,645
299,065
2,462,152
169,878
1,607
136,767
27,518
151 729
3,500,973
Budeet FY2023-2024
4,286,915

3.500.973
785,942
$
$
$
$
$
$
$
$
$
$
,t
$
$
$
$
$
$
$
$
$
$

4.04o/o'

2.20%

0.96%

8.54%

70.33%

4.85%

0.05o/o,

3.9t%

0.79Vo'

4.33%
.t 100.00%,
$
$
$ 18.330h,
GENERAL FUND SLIMMARY 2
FUND #: 004
Revenue
300 l
3002
3003
3004
3005
3007
3008
3010
301 1
3013
30t4
3 101
3102
3 103
3 1057
3 106
3 108
3 109
3l l0
31ll
31 l3
31 l5
31 19
3122
3123
3r24
3125
3126
3201
3202
340 I
3402
3403
3404
3405
3406
3408
3409
3501
351 I
3524
3526
3527
3528
3529
353 1
3533
3534
3535
3542
3544
3546
3568
3s69
3572
3577
3580
3667
2YRAVERAGE
182,565
23,320
551
4,226
8,276
8,055
94 949
23,162
7,616
l0l,636
1,036
202,22',7
s4,667
1,802
44,422
82,394
31,tg'l
34,072
6,220
3,629
10,83 l
I 5,600
Acutal Budeet FYE2023
189,31 I
27,2t7
848
811
8,762
8,1 82
Proposed Budqet FYE2024
223,580
30,000
700
4,000
1,000
9,000
17,500
3,500
65,000
500
20,000
32,000
250
35,000
30,000
2,000
1,500
6,000
500
4,000
500
76,640
I 5,500
1,000
15,000
300
825,000
1,050,000
I 50,000
1,500,000
25,000
5,000
2,470
500
5,000
50 2,500
425
8,000
1,200
4,000
2,500
17,000
22,500
9,000
5,100
1,600
20,000
6,000
500
4,000
1,000
9,600

5.000

GENERAL FUND
Description
CURRENT YR. SECURED
CURRENT YR. TINSECURED
PRIOR YR. SECURED
PRIOR YR. UNSECURED

OTHER PROPERTY TAXES
C.Y, SUPPLEMENT SECURED
C.Y. SUPPLEMENT UNSECURED
INTEREST RECEryED ON P. TAXES

REAL PROPERTY TRANSFERRED TAX

HOMEOWNERS PROP TAX RELIEF

TAX INCREMENT PASS-THROUGH

ANIMAL LICENSES

CONSTRUCTION & BLDG PERMITS

BUSINESS LICENSE

BLDG STANDARDS-STATE SURCHARGE

PLAN CHECKFEES

ELECTRICAL PERMIT ISSUANCE

MECHANICAL PERMIT ISSUANCE

PLUMBING PERMIT ISSUANCE

RE-ROOF TEAR OFF

PLANNING FEE

ENCROACHMENT FEE

CANNABIS - PHASE I APPLICATION

FIREWORKS DEPOSIT

REVENUE RISING FEE

CANNABIS DISTRIBUTION PERCENTAGE

CANNABIS SALES PERCENTAGE
SB I 186 . STATE MANDATED ADA

MOTOR VEHICLE FINES

CRIMINAL FINES

ST MOTOR VEH IN LIEU TAX

SALES TAX

FRANCHISE FEES

UTILITY USERTAX - PGE

UTILITY USER TAX - TELEPHONE
HOTEUMOTEL TAX (4%)

TOBACCO RETAIL PERMIT FEE

PREPAID MOBILE TELEPHONE TAX

ZONING/PLANNING FEES

MALDONADO PARK LIGHT USE

LTVE 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

LEASE OF CITY PROPERTY

FARMER'S MARKET REVENUES

MISCELLANEOUS REVENUE

FACILITIES RENTAL

ADMINISTRATIVE CITATION

POLICE COPY OF DOCUMENTS

COMMUNITYGARDEN

VFW HALL RENTAL REVENUE

CITY COUNCIL INSURANCE

TOTAL REVENUE
l6,l 19
1,892
255
2t,568
3r,872
(86e)
38,964
32,764
2,477
1,339
7,635
688
5,250
27,t'77
558
699,502
I,139,251
141,775
1,096,170
43,921
7,913
2,375
786
r7,031
105
159
2,270
6,t32
5,642
I,187
2,s68
29,371
22,125
9,143
76,640
3,749
13,77 |
1,160
14,668
273
807,589
849,449
16,988
r,4s4,932
20,238
4,51 I
2,280
438
4,845
50 2,650
t,205
8,376
l,7ll
4,264
2,3r5
18,001
99,224
2,285
4,252
4,118
800
3,82s
1,000
28,619
5,250
300
3,968
900
8,000
5,338 4,043
3,761,092 4,277,915
GF 004 Revenue
4,219.994
(540,124) 5 I 6,823
FUND #: 004
Expense
4080 1000
4080 1002
4080 1005
4080 l0l0
4080 1013
4080 l0l5
4080 1022
4080 1025
4080 1026
4080 t027

GENERAL FUND PARKS
Description
PARKS

PARKS WACES/OTHER

PARKS OVERTIME

PARKS FICA

PARKS PERS RETIREMENT

PARKS WKRS COMP
PARKS UNFI.'NDED LIABIL

PARKS MEDICAL INSURAN

PARKS DENTALINSURANC

PARKS VISION INSURANC
Total Salaries

PARKS JANITORIAL SUPP

PARKS PROTECT CLOTHNG

PARKS UNIFORM EXPENSE

PARKS GAS, OL, LUBE

PARKS TIRES, BATT, AC

PARKS CHEMICALS

PARKS INSURANCE

PARKS TELEPHONE

PARKS ELECTRICITY/CAS

PARKS PROPERTY TAXES

PARKS SMALLTOOLS

PARKS R&M VEHICLE

PARKS REPAIR EQUIP

PARKS REPAIR FACILTS

PARKS ENCINEERING

PARKS OTHER SERVTCES

PARKS PEST CONTROL
Total Expense
Total Salaries and Expense
2YRAVERAGE
25,250
2,r58
252
t,97t
2,835
909
2,287
7,933
628
lll
Acutal Thru April 2023
33,441
2,026
277
2,690
3,',186
3,402
2,147
9,631
842
134
Proposed Budset FYE 2024
43,225
2,876
300
3,525
4,800
3,655
6,835
I 1,510
1,196
t76
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
2008
2011
2012
2013
2014
2017
2502
2523
2526
2533
3001
301 I
3012
30r 3
3506
35 13
3518
4,068
265
380
2,852
1,253
1 5,1 84
95 54
4,458
312
1,8 15
1,207
7,t71
t5,677
887
353
78,098
10,801

16.05%
4,000
350
575
4,700
1,725
1,050
20,580
267
5,200
320
1,500
1,500
5,000
15,000
1,000
485
210
44,334
944
t3
45 1,599
t46
1,016
1,039
98 15,121
280
224
229
3,626
9,803
394
150
102
58,376
34,889 56,040 63,462
(73,103)
-53.53%
79,223 114,416 141.560
(62,302)
-30.56%
Parks_Expense 2
FUND #: 004
Exoense
4095 1000
4095 1002
4095 1005
4095 l0l0
4095 l0l3
4095 l0l5
4095 1022
4095 1025
4095 1026
4095 t027

GENERAL FUND SENIOR CENTER
Description

SENIOR CITZENS

SENIOR CITZENS WAGES/OTHER

SENIOR CITZENS OVERTIME

SENIOR CITZENS FICA

SENIOR CITZENS PERS RETIREMENT

SENIOR CITZENS WKRS COMP

S ENIOR CITZENS LTNFIINDED LTABIL

SENIOR CITZENS MEDICAL INSURAN

SENIOR CITZENS DENTAL INSURANC

SENIOR CITZENS VISION INSURANC
Total Salaries

SENIOR CITIZENS OFFICE SUPPLIES

SENIOR CITZENS POSTAGE & SHIP

SENIOR CITZENS MEDICAL SUPPLY
SENIOR CITZENS SITE/PROG SY.

SENIOR CITZENS JANITORI,AL SUPP

SENIOR CITZENS OPERATIONAL

SENIOR CITZENS TINIFORM EXPENSE

SENIOR CITZENS GAS, OL LUBE

SENIOR CITZENS ADVERTISEMENT

SENIOR CITZENS INSURANCE

SENIOR CITZENS REG/TUITION

SENIOR CITZENS TELEPHONE

SENIOR CITZENS ELECTRICITY/GAS

SENIOR CITZENS MISCELLANEOUS

SENIOR CITZENS INTERNET ACCESS

SENIOR CITZENS ALARM SERVICE

SENIOR CITZENS REPAIR EQUIP

SENIOR CITZENS REPAIR FACILTS

SENIOR CITZENS PEST CONTROL

SENIOR CITZENS PROGRAM MEALS
Total Expense
2YRAVERAGE
24,292
4,586
122
2,r49
2,792
1,638
2,274
3,046
233
47 Acutal Thru Aoril 2023
14,423
4,t70
t,470
1,493
1,608
2,064
2,134
2,079
152
30 Proposed Budeet FYE 2024
38,87s
5,085
I,500
3,375
3,525
2,220
1,555
2,340
190
40 4095
4095
4095
4095
4095
4095
4095
4095
4095
409s
409s
4095
4095
4095
4095
4095
4095
4095
4095
409s
200 I
2005
2006
2007
2008
2009
20t2
20t3
2501
2502
2504
2523
2526
2532
2539
2564
3012
3013
3518
3542
258
2,097
l3
t24
'719
325
500
155
500
500
2,000
150
60 125
800
5,170
50 371
1,650
150
350
1,600
2,000
1,300
315
600
41,179
627
50 131
607
lt3
10 '7J
z,izr
29,623
2,484
l6
85 630
3,814
t62
213
1,589
4 113
r,694
3,211
r,302
315
58,705
24,922

73.77%
499
297
1,149 16,428 18,346
7,806

74.06%
Sorior_Expense 3
FUND #: 004
Expense
4099 1024
4099 l03l

GENERAL FUND ELECTED OFFICALS
Descrintion

ELECTED OFFICIS CITY COUNCIL

ELECTED OFFICTS COUNCIL INS
Tolal Salaries

ELECTED OFFICTS DUES/FEES

ELECTED OFFICTS REG/TUITION

ELECTED OFFICIS TRANS & TRAVEL

ELECTED OFFICTS MEETING EXP

ELECTED OFFICIS TELEPHONE

ELECTED OFFICTS INTERNET ACCESS

ELECTED OFFICI,S ATTORNEY FEES

ELECTED OFFICIS CITY ELECTIONS
Total Expense
2YRAVERAGE
7,785
12_958
Acutal Thru Aoril 2023
6,930
I I,635
18,s6s
2,981
2,720
3,86 l
llrspsEgdB$*SIE
"

12.995
20,743
2,173
858
1,576
95 3,108
456
75 2,077
12,995
(e46)
-6.79%
4099
4099
4099
4099
4099
4099
4099
4099
2503
2504
2505
2506
2523
2539
3502
3503
2,496
266
3,500
7,500
5,000
500
2,400
500
1,250
4,478
r0,418
Total Salaries and E p"rte ______________j4!!
16,801 20,650
(3,3s0)
-13.96%
35,366 11-64s
(4,296)
-r1.32%
Elected_Expense 4
FUND #: 004
Expense
4100 1000
4100 1002
4100 1005
4100 1010
4100 1013
4100 1015
4100 t022
4100 1025
4100 1026
4100 1027
4100 1028

GENERAL FUND ADMINISTRATION
Description

ADMINISTRATION

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
Total Salaries
2YRAVERAGE
78,553
4,s86
2,219
6,272
15,352
4,552
8,170
17,595
1,344
247
3,081
141,970
2,388
508
701
304
t,963
709
7 t02
2,503
9,117
10,993
910
1,849
587
1,259
4,292
444
356
1,806
(1)
3,266
r 3,833
40,07'7
1,393
2,962
89,8 l5
620
5,017
( l8)
5,987
203752.28
6,481
94,754
Acutal Thru April 2023
70,1 83
4,170
368
5,344
14,084
7,794
7,559
t7,387
1,209
227
130,668
2,640
104
1,328
404
643
1,266
754
57 159
866
769
17,371
7,699
2,476
4,187
606
1,059
t,316
469
251
2342
494
3,r39
16,t82
t,210
Proposed Budeet FYE 2024
85,525
5,085
500
6,935
16,385
8,370
12,2t5
20,600
1,470
260
3,300
160,645
(702)
-0.44o/5
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
2002
2004
2005
2006
2008
2009
2012
2013
20t4
2501
2502
2503
2504
2505
2506
2s23
2526
2s33
2539
3002
301 I
301 3
350 1
3502
3504
3506
3513
3514
3515
35 l8
3519
7,782
3,706
8,994
3,750
125
1,37 5
400
l,000
1,725
500
60 2'15
200
800
21,950
3,500
2,000
2,400
500
1,175
l,700
645
800
2,500
600
10,000
7,200
32,000
r,600
500
10,700
3,825
15,300
315
9,000

ADMINISTRATION OFFICE SUPPLIES

ADMINISTRATION COMPUTER SUPPLS

ADMINISTRATION PRINT & BIND

ADMINISTRATION POSTAGE & SHIP

ADMINISTRATION MEDICAL SUPPLY

ADMINISTRATION JANITORIAL SUPP

ADMINISTRATION OPERATIONAL

ADMINISTRATION LTNIFORM EXPENSE

ADMINISTRATION GAS, OL LUBE

ADMINISTRATION TIRES, BATT, AC

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

ADMINISTRATION RNT/LEASE EQUIP

ADMINISTRATION R&M VEHICLE

ADMINISTRATION REPAIR FACILTS

ADMINISTRATION AUDIT FEES

ADMINISTRATION ATTORNEY FEE'S

ADMINISTRATION C/W SERVICE FEE

ADMINISTRATION ENGINEERING

ADMINISTRATION OTHER SERVICES

ADMINISTRATION SERVICE AGRMNTS

ADMINISTRATION COMP SERV AGRMT

ADMINISTRATION PEST CONTROL

ADMINISTRATION BANK CHARGES
Tonl Expense
Total Salaries and Expense 345,722 225,422
I 38,420
13,460

10.77%
299,065
12,758

4.460/6
Admin_Expense 5
FLJND #: 004
Expense
4130 1000
4130 l00l
4130 1002
4130 1004
4130 1005
4130 1007
4130 1010
4130 1013
4130 1015
4130 1016
4130 1022
4130 1025
4130 1026
4130 1027
4130 1028
4130 1029
4130 1030
2YRAVERAGE
798,078
257,643
29,555
58,716
43,0s6
I 1,303
87,63 I
176,751
62,036
11,702
186,997
152,779
16,209
2,407
16,896
) 'rq1
313
Acutal Thru April 2023
667,233
239,506
28,402
47,346
35,438
ll,l44
77,076
158,892
107,342
6,122
182,453
123,996
13,60'1
1,958
14,049
I,859
219

GENERAL FUND POLICE
Description

POLICE SALARIES
POLICE DISP. WAGES

POLICE WAGES/OTTMR

POLICE RESERVE WAGES

POLICE OVERTIME

POLICE DISPATCIIERS OT

POLICE FICA

POLICE PERS RETIREMENT

POLICE WKRS COMP

POLICE UNIFORM EXPENSE

POLICE UNFUNDED LIABIL

POLICE MEDICAL INSURAN

POLICE DENTALINSURANC

POLICE VISION INSURANC

POLICE MEDICAL RETIREE

POLICE DENTALRETIREE

POLICE VISION RETIREE
Proposed Budeet FYE 2024
8 I 5,825
260,170
39,400
60,000
45,000
I s,000
85,330
194,315
115,260
13,000
23 1,550
I 38,540
26,055
2,360
16,696
2,540
307
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
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4100
4130
200 I
2004
200s
2006
2008
2009
2010
20t2
2013
2014
2501
2502
2503
2504
2505
2506
2518
2523
2525
2526
2532
2533
2536
2539
2540
2543
2551
3002
301 I
3012
3013
350 I
3502
3504
3512
35 13
3515
3518
5002
5034
5035

POUCEOFFICE SUPPLIES

POLICE PRINT & BIND

POLICE POSTAGE & SHIP

POLICE MEDICAL SUPPLY
POI-ICE JANITORLA.L SUPP

POLICE OPERATIONAL

POLICE RANGE SUPPLIES

POLICE UNIFORM EXPENSE

POLICE GAS, OIL, LUBE

POLICE TIRES, BATT, AC

POLICE ADVERTISEMENT

POUCE INSURANCE

POLICE DUES/FEES

POLICE REG/TUITION

POLICE TRANS & TRAVEL

POI-ICE MEETING EXP
POLICE STATE LAB USE.

POLICE TELEPHONE

POLICE RADIOS & PAGERS

POLICE ELECTRICITY/GAS

POLICE MISCELLANEOUS

POLICE PROPERTY TAXES
POLICE EIIV]R. MANDATES

POLICE 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 REPAIRFACILTS

POLICE AUDIT FEES

POLICE ATTORNEY FEE'S

POLICE CAV SERVICE FEE
POLICE PARKINC VIOI-A.TN

POLICE OTIIER SERVICES

POLICECOMP SERVAGRMT

POLICE PEST CONTROL

POLICE EQUIPMENT
ADMINISTRATION 9I I COMM/EQUIP.

POLICE VEHICLE/EQUIPT
Total Expense
Total Salaries r,914,367
5,190
1,67 5
654
6,039
2,415
5 r?1
2,657
47 35,t75
2,905
550
r06,r0l
4,460
2,699
532
640
5,084
9,819
6,729
38,490
1,229
93 t94
15,260
2,442
2,031
746
405
1 1,378
8,639
3,166
1,716,642
4,072
377
239
1,262
2,652
5,972
398
43,083
t qqq
190
I 10,078
4,969
3,630
2,500
790
3,1 55
9,55 1
31,108
(767)
260
72 12,384
l,300
', \)1
899
294
6,542
4,936
3,591
46,975
524
561
3,160
9,838
440
74,477

43.101
2,192
2,061,347
47,297

2.35%
8,000
1,400
630
I,000
1,625
3,000
s,000
I,000
50,000
4,000
800
149,t90
4,700
3,500
5,500
700
5,000
10,000
6,500
50,000
2,000
360
350
15,250
2,100
3,200
1,000
I,700
8,500
5,000
2,000
7,200
28,400
700
800
5,000
5,200
26,862
604
1,256
7,475
5,565
535
488
500
18,271
343,731 440,333 400,E05
(727,828)
-64.49%
2,462,152
(680,s3r)
-21.65%
Police_Expense 6
Total Salaries and Expense _22!L!2! 2,1 56,975
FUND #:004
Expense
4140 1000
4140 l0l0
4140 1013
4140 1015
4140 t025
4140 1026
4140 1027
4140 1028
4140 1029
4140 1030

GENERAL FUND FIRE
Description
FIRE

FIRE FICA

FIRE PERS RETIREMENT

FIRE WKRS COMP

FIRE MEDICAL INSURAN

FIRE DENTAL INSURANC

FIRE VISION INSURANC

FIRE MEDICAL RETIREE

FIRE DENTAL RETIREE

FIRE VISION RETIREE
Total Salaries
2YRAVERAGE
3,729
t,r49
9',7
Acutal Thru April 2023
1,690
t44
r44
230
434
44 9
2,680
881
'76
Proposed Budeet FYE 2024
2,880
225
215
250
735
65 l5
3,793
t,270
105
4,974
1,483
5'7
, J1'.)
t74
318
tt,706
5,709
3,297
683
726
10,500
1,010
8,886
6,008
899
47 t72
802
6,210
13,426
420
1,833
635
228
22,697
8,653
27,791
8,526
6,332
l,683
JJ
1,292
14,446
9,553
821

9.41%
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4140
4t40
4140
4t40
4140
4140
4140
4140
4140
4140
4140
4l 30
4140
4140
2001
2005
2006
2008
2009
2011
2013
2014
250t
2s02
2s03
25t1
2523
2525
2526
2532
2533
2536
2539
3001
301 1
3012
301 3
3502
3504
3513
3515
3518
5035
5036

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 ADVERTISEMENT

FIRE INSURANCE

FIRE DUES/FEES

FIRE VOLUNTEER FUND

FIRE TELEPHONE

FIRE RADIOS & PAGERS

FIRE ELECTRICITY/GAS

FIRE MISCELLANEOUS

FIRE PROPERTY TAXES
FIRE ENVIR. MANDATES

FIRE INTERNET ACCESS

FIRE SMALL TOOLS

FIRE R&M VEHICLE

FIRE REPAIR EQUIP

FIRE REPAIR FACILTS

FIRE ATTORNEY FEE'S

FIRE C/W SERVICE FEE

FIRE OTHER SERVICES

FIRE COMP SERV ACRMT

FIRE PEST CONTROL

FIRE VEHICLE/EQUIPT

FIRE INTEREST
Total Expense
48 4,t51
8,450
5,651
794
13,268
629
10,500
'163
2,237
9,341
504
104
72 647
t,234
1,917
82 9,028
I 3,1 87
198
15,053
4,81 8
5,000
100
1,500
2,000
500
4,500
10,000
5,000
800
t7,985
500
r0,500
977
6,500
15,000
500
t45
300
950
2,500
10,000
350
2,000
62s
27s
20,000
5,000
500
30,381
5,937
145,1 19,74 120,129
126,461
160,325
o06,208)
-39.8s%
Total Salaries and Expense 150,094.09 169,878
(105,387)
-38.29%
Fire Expense 7
FUND #: 004
Expense
4145 2005
4145 2503
4145 3502

GENERAL FUND CODE ENFORCEMENT
Description

CODE ENFORCEMNT POSTAGE & SHIP

CODE ENFORCEMNT DUES/FEES

CODE ENFORCEMNT ATTORNEY FEE'S
Total Expense
Total Sahrtes and Expense
2YR AVERAGE Acutal Thru Aoril2023 Prooosed Budset FYE 2024 452
L
200
493 407
I,l 19 1.000
8,611 492
492
1,607
(2,863)
-64.05%
8,611 1,607
(2,863)
-64.05%
CodeEnforcement_Expense 8
FUND #: 004
Expense
4180 1000
4r80 l0l0
4180 l0l3
4180 l0l5
4180 1022
4180 1025
4180 1026
4180 1027

GENERAL FUND BULDING AND INSPECTIONS
Descriotion 2YR AVERAGE
BLDG & INSPEC I9,OI I
BLDG & INSPEC FICA 1,292
BLDG & INSPEC PERS RETIREMENT 4,128
BLDG & INSPEC WKRS COMP 1,126
BLDG & INSPEC UNFUNDED LIABIL 2,109
BLDC & INSPEC MEDICALINSURAN 5,783
BLDG & INSPEC DENTAL INSURANC 390
BLDG & INSPEC VISION INSURANC '78
Acutal Thru April 2023
18,138
r,247
3,912
I,899
1,979
5,915
356
'71
Proposed Budset FYE 2024
22,670
1,735
4,535
2,040
4,930
7,065
460
90 Total Salaries

BLDG & INSPEC OFFICE SUPPLIES

BLDG & INSPEC POSTAGE & SHIP

BLDG & INSPEC JANITORIAL SUPP

BLDG & INSPEC ADVERTISEMENT

BLDG & INSPEC INSURANCE

BLDG & INSPEC DUES/FEES

BLDG & INSPEC REG/TUITION

BI,DG & INSPEC TELEPHONE

BI-DG & INSPEC INTERNET ACCESS

BLDG & INSPEC RNT/LEASE EQUIP

BLDG & INSPEC ATTORNEY FEE'S
BLDG & INSPEC C^M SERVICE FEE

BLDG & INSPEC INSPECTION

BLDG & INSPEC OTHER SERVICES

BLDG & INSPEC COMP SERV AGRMT

BLDG & INSPEC PLAN CHECK FEES
Total Expense
Tolal Salaries and Expense
103
115
136
260
398
31,152
226
3,198

30.105
74,018
33,917
2,542
33,517
s,717
127
702
1,325
453
43,s2s
(4,189)
-8.78%
4180
4 180
4180
4180
4180
4180
4180
4180
4180
4180
4180
4180
4180
4180
4180
4180
200t
2005
2008
2501
2502
2503
2504
2523
2539
3002
3502
3504
3507
35 l3
3515
3525
850
95 25
800
1,800
408
1,000
804
800
200
325
525
38,000
310
15,300

32.000
9 l,935
493
265
113
r43
t24
458
70,379
155
2,354
3 1.381
I 10,350 93,242
20,570

28.31%
107,53 5 136,767
r6,38r
r3.6r%
Building_Expense 9
FUND #: 004
Expense
4200 1000
4200 1005
4200 l0l0
4200 l0l3
4200 1015
4200 t022
4200 1025
4200 1026
4200 1027

GENERAL FUND PUBLIC WORKS
Description

PUBLIC WORKS

PUBLIC WORKS OVERTIME

PUBLIC WORKS FICA

PUBLIC WORKS PERS RETIREMENT

PUBLIC WORKS WKRS COMP

PUBLIC WORKS UNFTINDED LIABIL

PUBLIC WORKS MEDICAL INSURAN

PUBLIC WORKS DENTAL INSURANC

PUBLIC WORKS VISION INSURANC
Total Salaries

PUBLIC WORKS POSTAGE & SHIP

PUBLIC WORKS JANITORIAL SUPP

PUBLIC WORKS UNIFORM EXPENSE

PUBLIC WORKS GAS, OIL, LUBE

PUBLIC WORKS INSURANCE

PUBLIC WORKS DUES/FEES

PUBLIC WORKS TELEPHONE

PUBLIC WORKS REPAIR FACILTS

PUBLIC WORKS STRM DRN REPAIR

PUBLIC WORKS ENGINEERING

PUBLIC WORKS ANIMAL CONTROL
Total Expense
Total Salaries and Expense
2YRAVERAGE
6,806
269
308
644
r77
7,481
454
23 5
Acutal Thru April 2023
13,907
t52
810
t,792
4rl
306
3,r39
184
Proposed Budeet FYE 2024
5,1 55
300
400
1,040
44s
540
870
50 16,167
178
20,740
5,464
771
55 5,234
8,810
924
r1.72%
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
2005
2008
2012
2013
2502
2s03
2523
301 3
3025
3506
35 l0
58 310
60 88
4,72s
6,893
400
I,895
470
2,583
257
100
350
25 100
7,400
771
t2
5,450
1,000
500
3,000
18,708
(6,127)
_24.67%
14,607
773.49
14,834
35,574 27,518
(5,203)
-15.90%
PublicWorks_Expense 10
FUND #: 004
Expense
4230 1000
4230 l0l0
4230 t0t3
4230 t0ls
4230 1022
4230 1025
4230 t026
4230 1027

GENERAL FUND PLAN & ZONING
Descrintion

PLAN & ZONING

PLAN & ZONING FICA

PLAN & ZONING PERS RETIREMENT

PLAN & ZONING WKRS COMP
PLAN & ZONINC I.JNFLINDED LIABIL

PLAN & ZONING MEDICAL INSURAN

PLAN & ZONINC DENTAL INSURANC

PLAN & ZONING VISION INSURANC
Total Salaries

PLAN & ZONING OFFICE SUPPLIES

PLAN & ZONINC POSTAGE & SHIP

PLAN & ZONING ADVERTISEMENT

PLAN & ZONINC INSURANCE

PLAN & ZONINC REG/TUITION

PLAN & ZONING TELEPHONE

PLAN & ZONING INTERNET ACCESS

PLAN & ZONING ATTORNEY FEE'S

PLAN & ZONING CAV SERVICE FEE

PLAN & ZONING ENGINEERINC

PLAN & ZONING OTHER SERVICES

PLAN & ZONING COMP SERV AGRMT

PLAN & ZONING HOUSING ELEMENT
PLAN & ZONING MULTI-JUzuSDICT
Total Expense
Total Salaries and Expense
2YRAVERAGE
I 8,366
1,254
3,971
1,123
2,109
5,618
379
76 Acutal Thru April 2023
17,638
t,213
3,804
1,847
t,9'19
5,751
346
69 Proposed Budeet FYE 2024
22,050
1,690
4,415
I,985
4,800
6,870
44s
85 32,89s
45 2,62s
1,882
32,649
708
42,340
1,769

4.36%
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
ll3
127
9,359
342
69,368
43,254
r,922
6,058
103
ll6
t,970
297
40,050
12,967
2,962
3,413
20,170
825
135
800
1,750
1,000
804
800
1,250
400
40,000
15,825
l 5,300
3,500

27.000
2001
2005
2501
2502
2504
2523
2539
3502
3504
3506
3513
3515
3s22
3523
7t5
t,289
I 35,096 84,760 109,389
51,648

89.45%
167,991 I 17,409 I s1.729
53,417
s4.33%
Planning_Expense 1l
FUND #: 006
Revenue
Expense
4132 3012
4132 5002
4132 5009

PUBLIC SAFETY
Descriotion
33OI INTEREST INCOME
3530 PUBLIC SAFETY FIJNDS Q2.060\
Total Revenue (22,101)
Description 3YRAVERAGE
PUBLIC SAFETY REPAIR EQUIP 12,698
PUBLIC SAFETY EQUIPMENT 8,237
PUBLIC SAFETY FIRE HOSE REPL 1,768
Total Expense 22'702
Total Salaries and Expense 22'702
@@dj *d@%

24.000
o9,716) 24,050
6,890

40.15%
2YRAVERAGE
(40)
( 19,716)
Acutal Thru April 2023
2,231
2,358
Proposed Budget FYE 2024
1,500
5,200
4,590 6,700
(10,300)
-60,59%
4,590 6,700
2,110

45.980k
Total Net 4r'.803) (24,306) 17,350
(16,810)

49.21%
Publicsafety_Fund006 l2
FUND#:008 LAWENFORCEMENT(COPS)
Revenue Description
33OI INTERESTINCOME
3849 COUNTY OF FRESNO AB 3229
2YRAVERAGE
276
I 54,006
@*a*uP
(13s,271)
Proposed Budqet FYE 2024
300
l3l,000
Expense
4133 1000
4133 r005
4t33 1010
4133 1013
4133 l0l5
4t33 l0l6
4133 1025
4133 1026
4133 t027
Description

PUBLIC SAFETY

PUBLIC SAFETY OVERTIME

PIJBLIC SAFETY FICA

PUBLIC SAFETY PERS RETIREMENT

PUBLIC SAFETY WKRS COMP

PUBLIC SAFETY UNIFORM EXPENSE

PUBLIC SAFETY MEDICAL INSURAN

PUBLIC SAFETY DENTAL INSURANC

PUBLIC SAFETY VISION INSURANC

PUBLIC SAFETY RANGE SUPPLIES

PUBLIC SAFETY SAFETY EQUIP

PUBLIC SAFETY INSURANCE

PUBLIC SAFETY RADIOS & PAGERS

PUBLIC SAFETY TRAI'FIC SIGNAL

PUBLIC SAFETY AERIAL SYSTEM
Total Revenue
Total Saluies
Total Expense
Total Salaries and Expense
Total Net
154,282
3YRAVERAGE
39,906
668
3,356
s,418
4,01I
(r3s,27r)
Acutal Thru April 2023
45,559
1,607
3,7 t2
5,8"t6
5,366
675
2,400
982
197
131,300
30,400

30.13%
Proposed Budget FYE 2024
s7,3s5
200
4,390
7,330
5,765
I,000
1,255
240
3,092
861
152
57,465 66,373
I,087
4,724
1,235
77,535
(27,s7r)
-26.23%
4r33
4133
4133
4t33
4133
4133
2010
20r6
2s02
2525
4044
4079
I,237
2,911
5,298
20,000
7,500
6,400
4,000
15,500

1.000
9,446 r7,047 54,400
(84,291)
-60.78%
66,9r0 83,420 r 31,935
E7,37 I (21E,691) (63')
(1rr,862)
-4s.88%
142,262
-99,56%
IawEnforcement_Fund008 l3
FUND #: 061 F/B HARVEST FESTML
Revenue Description
33OI INTERESTINCOME
3559 CARNTVAL PRESALE OF TICKETS
3563 BEERBOOTHREVENUE
3565 FOODBOOTHREVENUE
3566 COMMERCIAL BOOTH REVENUE
Total Revenue
2YRAVERAGE
357
39,740
9,168
4,090
2,485
@d97,465
19,097
10,900
I,500
",* ,r-*
98,000
20,000
11,000
2,000
131,350
920

0.71%
Proposed Budget FYE 2024
4,000
17,000
1,500
500
Expense
4081 1000
4081 1005
4081 1010
4081 1013
Description

SPECTAL EVENTS

SPECTAL EVENTS OVERTIME

SPECIAL EVENTS FICA

SPECIAL EVENTS PERS RETIREMENT
Total Salaries

SPECIAL EVENTS POSTAGE & SHIP

SPECIAL EVENTS ADVERTISEMENT

SPECIAL EVENTS ELECTRICITY/GAS

SPECIAL EVENTS MISCELLANEOUS

SPECIAL EVENTS PRGM COST
SPECTAL EVENTS COMM.BEER BOOTH

SPECIAL EVENTS BEER PURCHASE
SPECIAL EVENTS SECURITY SERV.

SPECIAL EVENTS DISPOSAL SERV.

SPECIAL EVENTS SETUP/CLEANUP

SPECIAL EVENTS ENTERTAINMENT

SPECIAL EVENTS CARNICOMMTICSAL
SPECIAL EVENTS CHRISTMAS FEST.

Total Expense
Total Salaries and Expense
Total Net
55,840
2YRAVERAGE
r,645
6,860
ll0
43 128,962
Acutal Thru April 2023
2,588
t3,373
95 8l
8,658
13 922
735
311
1,8 l4
1,91 I
3,122
1,464
1,727
9,720
19,191

9.59r
16,137 23,000
1,970

9.37%
107,190
640

0.60%
130,190
2,610

2.05%
408 l
408 I
408 I
408 I
408 1
408 1
408 I
408 I
408 I
408 I
408 1
408 1
408 I
2005
2501
2526
2532
3533
3549
3550
3554
3555
3556
3557
3558
4019
90 1,000
1,600
1,000
500
4,000
5,000
6,000
I,500
6,500
20,000
50,000
863
1,260
1,623
130
4,s33
5,990
6,179
24,112
45,394
I 1.602
50,519 101,685
59,1 77 I 17,822
(3,338) II.t40 I,I60
(1,690)
-59.30%
SpeEvanets_Fund06 1
t4
FUND #: 086 COMMUNITY CENTER
Revenue Description
3568 FACILITIES RENTAL
2YRAVERAGE
23,150
23,t50
Acutal Thru Aoril 2023

13.700
43,000
Proposed Budeet FYE 2024
32,000
32,000
7,000

28.00%
Expense
4100 1000
4100 1002
4100 1005
4100 t0l0
4100 1013
4100 l0l5
4100 1022
4100 1025
4100 1026
4100 1027
Total Revenue
Description

ADMINISTRATION

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
Total Salaries

ADMINISTRATION JANITORIAL SUPP

ADMINISTRATION UNIFORM EXPENSE

ADMINISTRATION GAS, OL, LUBE

ADMINISTRATION INSURANCE

ADMINISTRATION TELEPHONE

ADMINISTRATION ELECTRICITY/GAS

ADMINISTRATION PROPERTY TAXES

ADMINISTRATION INTERNET ACCESS

ADMINISTRATION ALARM SERVICE

ADMINISTRATION REPAIR FACILTS

ADMINISTRATION PEST CONTROL

ADMINISTRATION EQUIPMENT
Total Expense
Total Solaries and Expense
Total Net
2YRAVERAGE
4,877
6,879
138
829
1,398
'732
1,328
3,265
308
58 Acutal Thru April 2023
8,488
6,255
65 1,068
2,067
1,496
1,246
3,691
318
AA
Proposed Budget BYE 2024
1 1,165
7,625
100
1,440
2,585
1,605
2,860
4,640
4r5
80 19,813
2,893
24,758
517
0 3,414
7,979
159
4,261
52 2t
32,515
3,1 T8
r0.6r%
5,000
150
375
10,950
170
4,000
75 50
800
5,000
315

3.500
4100
4 100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
2008
2012
2013
2502
2523
2526
2533
2539
2564
3013
3518
5002
20 84
1,053
214
1,613
47 23
I,608
390
) )74
3r5
7,862 18,519
43,277
30,i85
11,269

58.9Sok
62,900
14,387

29.660k
(30.900)
(7,387)

31.420k
27,674
(4,s2s)
Community Fund086 l5
Enterprise Total Budgets
Fund Revenue Salaries Oneration Exoense Net Revenue Debt Servicc Debt Service oZ 016 Airport Operation 35,860 15,985 53,524 (33,64e)
036 Water Operation I,960,500 577,935 862,995 9,424 510,146 1.63 037 Water Capital Operation
C40 Sewer Operation 1,863,500 654,655 486,015 430,366 292,464 4.16 C4l SewerCapital Operation
043 Light and landscape 63,300 34,2t5 42,950 (l 3,86s)
080 Solid Waste Service 532,000 67,765 463,940 295
Totals 4,455,160 1,350,555 l,gog,424 392,571 802,610
EnterpriseTotalBudgets l6
FUND #:016
Revenue
3006
3504
3505
3506
3850

STATE OF CALIFORNIA AVIATION AID
Descriotion

AIRPORT PROPERTY TAXES

AIRPORT HANGER LEASE

AIRPORT USE OF RIJNWAY

TIE DOWN FEES

STATE AID FOR AVIATION
Total Revenue
Descriotion
AIRPORT SALAzuES

AIRPORTOVERTIME

AIRPORT FICA

AIRPORT PERS

AIRPORTWKRS COMP

AIRPORT UNFUNDED LIABILITY

AIRPORT MEDICAL INSURANCE

AIRPORT DENTAL INSURANCE
AIRPORT VISrcN INSURANCE
Total Salaries
Descriotion

AIRPORT POSTAGE & SHIP

AIRPORT UNIFORM EXPENSE

AIRPORTGAS, OL, LUBE

AIRPORT CHEMICALS

AIRPORT ADVERTISEMENT

AIRPORT INSURANCE

AIRPORT TELEPHONE

AIRPORT ELECTRICITY/GAS

AIRPORT PROPERTY TAXES

AIRPORTR&M RUNWAY

AIRPORT AUDIT FEES

AIRPORT ATTORNEY FEE'S

AIRPORT C/W SERVICE FEE

AIRPORT ENGINEERING

AIRPORT COMP SERVICE AGREEMENT
Total Expense
Total Salaries and Expense
Total Net
2YRAVERAGE
6,983
1,740
16,533
360
10,000
Acutal Thru Aoril 2023
3,t67
900
11,400
400
Proposed Budset FYE 2024
7'500
1,080
'o:33
10,000
Expense
4190 1000
4r90 1005
4190 1010
4190 1013
4190 1015
4190 1022
4190 1025
4190 1026
4190 1027
Exoense
4190 2005
4190 2012
4190 2013
4190 2017
4190 250r
4190 2so2
4190 2523
4190 2526
4t90 2533
4190 3010
4190 3501
4190 3502
4190 3504
4190 3506
4190 3515
35,616 31,360

0.00%
2YR AVERAGE Acutal Thru April 2023
6,081 '7 ,s4l
146
421 s48
r,135 1,479
362 766
s9l 555
r,169 |,s7 4
80 96
t4 18
35,860

0.00%
Pronosed Budeet FYE 2024
9,600
735
1,775
825
95s
1,945
t2s
25 2YR AVERAGE Acutal Thru April 2023
9,867
12,931
305
3,023
139
14l
10,339
(78)
-0.75%
500
1,000
5,000
230
2,',l00
150
100
410
150
3s0
7,500
'7 t3
Prooosed Budeet FYE 2024
15,985
1,220

8.26%
80 t25
150
650
800
25,575
59 5,275
215
200
900
625
3'75
r8,000
850
326
13,574
492
3 r,006 18,803
I,373

7.85%
5 3,524
34,721
(4,978)
-12.54%
40,873 29,202 69,s09
(s,2s7)
I,295

4.64%
2,158
15,045

27.62%
(33,649)
(1 5,045)

80.87%
(I,295)
-37.50%
Airyort_O16 t7
FUND#:036 WATERENTERPRISE
Revenue Description
3301 INTEREST INCOME
3546 MISCELLANEOUS REVENUE
3547 WATER SERVICE REVENUE
3550 WATERTURNONFEE
3554 BACKFLOW PREVENTION PROGRAM.
3576 Water Service - Fire Hydrant
Total Revenue
2YRAVERAGE
s,26r
469
l,841,109
Acutal Thru April 2023
826
1,419,038
I,500
r,368
10,829
r,433,560
Proposed Budeet FYE 2024
3,500
500
1,940,000
5,000
I,500
10,000
1,960,500
(r r s,830)
-5.58%
I,050
14,001
1,861,890
ExDense
4012 1000
4012 t002
4012 1005
4012 1010
4012 1013
4012 l0l5
4012 1022
40t2 1025
4012 1026
40t2 1027
40t2 1028
4012 l03l
Descriotion

WATEROPER

WATER OPER WAGES/OTHER

WATER OPER OVERTIME

WATER OPER FICA

WATER OPER PERS RETIREMENT

WATER OPER WKRS COMP

WATER OPER UNFUNDED LIABIL

WATER OPER MEDICAL INSURAN

WATER OPER DENTAL INSURANC

WATER OPER VISION INSURANC

WATER OPER MEDICAL RETIREE

WATER OPER COUNCIL INS
Description

WATER OPER OFFICE SUPPLIES

WATER OPER COMPUTER SUPPLS

WATER OPER PRINT & BIND

WATER OPER POSTAGE & SHIP

WATER OPER MEDICAL SUPPLY

WATER OPER JANITORIAL SUPP

WATER OPER OPERATIONAL

WATER OPER PROTECT CIOTHNG

WATER OPER UNIFORM EXPENSE
WATER OPER GAS, O[, LUBE

WATER OPER TIRES, BATT, AC

WATER OPER SAFETY EQUIP

WATER OPER CHEMICALS

WATER OPER ADVERTISEMENT

WATER OPER INSURANCE

WATER OPER DUES/FEES

WATER OPER REG/TUITION

WATER OPER TRANS & TRAVEL

WATER OPER MEETING EXP

WATER OPERTAX ON WELLS

WATER OPER TELEPHONE

WATER OPER ELECTRICITY/GAS

WATER OPER PROPERTY TAXES
WATER OPER ENVIR. MANDATES

WATER OPER INTERNET ACCESS

WATER OPER SMALLTOOLS

WATER OPER RNT/LEASE EQUIP

WATER OPER INSTALLWATR MT

WATER OPER R&M VEHICLE

WATER OPER REPAIR EQUIP

WATER OPER REPAIR FACILTS

WATER OPER WATER LINE REPR

WATER OPER AUDIT FEES

WATER OPER ATTORNEY FEE'S

WATER OPER C/W SERVICE FEE

WATER OPER ENGINEERING
WATF.R OPER LAB ANALYSIS
475,722
Acutal Thru April 2023
3,709
JJ
1,328
5,071
772
748
1,018
1,484
I,585
t3,703
2,451
(2,305)
61,090
620
77,843
24,983
1,673
688
185
1,958
3,140
22t,705
156
653
532
1,419
3,688
2,873
1,520
63,196
3,827
20,147
Prooosed Budeet FYE 2024
\ 1)\
125
1,375
5,650
1,000
) )7\
1,500
2,000
r,725
1t,775
? 'l?5
500
65,000
I,000
104,050
25,000
I,500
2,400
250
2,100
5,240
220,000
215
1,500
3,800
1,500
3,400
25,000
3,000
175,000
4,025
30,000
t4,650
24,'.700
3,675
15,000
19,000
2YRAVERAGE
261,493
15,646
6,520
21,225
41,535
16,330
43,461
62,t62
5,250
922
4,629
l3,l 16
Acutal Thru April 2023
250,670
t4,41'7
6,078
20,160
40,48t
27,935
40,680
54,800
4,454
857
3,407
Proposed Budeet FYE 2024
309,000
18,795
7,000
25,075
47,925
30,000
47,9s5
66,560
6,465
1,140
4,795
11 '184 t3,225
Total Salaries 492,289
2YRAVERAGE
4,094
508
6,123
483
2,343
2,949
1,309
1,088
10,701
3,142
1,344
42,939
1,733
29,248
23,359
36',7
221
109
t,967
2,7 t1
t77,585
140
t,t97
6,531
1,547
l,806
30,713
2,548
8 1,884
'l,460
15,495
I 3,833
l l,468
3,218
t,372
r1,329
577,935
2,737
0,48%
Exoense
4012 2001
4012 2002
4012 2004
40t2 2005
4012 2006
4012 2008
4012 2009
4012 2011
4012 2012
4012 2013
4012 2014
4012 2016
4012 2017
4012 2501
40t2 2502
4012 2503
4012 2504
4012 2505
4012 2506
4012 2519
4012 2523
4012 2526
40t2 2533
40t2 2536
4012 2539
4012 3001
40t2 3002
40t2 300'7
40t2 30ll
40t2 3012
40t2 3013
40t2 3020
4012 3501
4012 3502
4012 3504
4012 3506
4012 35tt
Water 036
r0,662
2,794
9,659
l 8,898
l8
Expense
4012 3513
4012 3514
4012 3515
4012 3518
40t2 3521
40t2 3559
Description

WATER OPER OTHER SERVICES

WATER OPER SERVICE AGRMNTS

WATER OPER COMP SERV AGRMT

WATER OPER PEST CONTROL

WATER OPER TRUSTEE FEE

WATER OPER CREDIT CARD FEE

WATER OPER SOLAR INTEREST

WATER OPER SOLAR PRINCIPLE

WATER OPER PRIN WRT BND

WATER OPER INT WTR BOND
WATER OPER 164' WATER INTER
WATER OPER 16A WATER PRINC
2YRAVERAGE
1 1,905
6,805
8,350
303
t,9'76
1t,663
Acutal Thru April 2023 Proposed Budeet FYE 2024
6,687 10,000
20,756 21,400
10,519 17,000
268 3ls
I,7 50 1,800
20,380 25,000
Tolal Expense
Total Salaries and Expense
Total Net
545,869 623,865
49,278
1 1,686
57,269
862,995
(40,749)
-4.51%
1t4,140
77,073
96,'787
20,308
I I 1,838
90,000
4012
4012
4012
4012
4012
40t2
6044
604s
603 I
6032
6040
6041
29,878
49,224
I 18,406
45,000
242,508
1,280,666
118,232

2.82 1,217,819
510,146

1.63 1,951,076
(ss,964)
581,223 215.741
-2.69%
9,424
(61,866)
-86.78%
Water 036 l9
FUND#:040 SEWERENTERPRISE
Revenue Descrintion
33OI INTEREST INCOME
3542 LEASE OF CITY PROPERTY
3546 MISCELLANEOUS REVENUE
355 I TOMA.TEK SERVICE/REPAIR REIMB.
3552 SEWER SERVICE REVENUE
3553 WASTE DISCHARGE FEES
Total Revenue
2YR AVERACE Acutal Thru April 2023
4,547
(3s0)
7s,460
t,607,438
1r,942
2,000
(3,e76)
30,674
1,314,876
6,689
1,350,263
Proposed Budeet FYE 2024
3,000
2,000
500
48,000
1,800,000
10,000
1,863,500
185,000

11.02%
1,699,037
Expense
4013 1000
4013 1002
4013 1005
4013 l0l0
40r3 l0l3
4013 l0l5
40t3 r02r
40t3 1022
40t3 t025
40t3 t026
4013 to27
4013 1028
4013 1031
Description

SEWER SALARIES

SEWER WAGES/OTHER

SEWEROVERTIME

SEWER FICA

SEWER PERS RETIREMENT

SEWER WKRS COMP

SEWER TOMA-TEK WAGES

SEWER LTNFUNDED LIABIL

SEWER MEDICAL INSURAN

SEWER DENTAL INSURANC

SEWERVISION INSURANC

SEWER MEDICAL RETIREE

SEWER COUNCIL INS
Description

SEWEROFFICE SUPPLIES

SEWERCOMPUTER SUPPLS

SEWER PRINT & BIND

SEWER POSTAGE & SHIP

SEWER MEDICAL SUPPLY

SEWER JANITORIAL SUPP

SEWER OPERATIONAL

SEWER PROTECT CLOTHNC

SEWER UNIFORM EXPENSE

SEWER GAS, OIL, LUBE

SEWER TIRES, BATT, AC

SEWER SAFETY EQUIP

SEWER CHEMICALS

SEWER ADVERTISEMENT

SEWER INSURANCE

SEWER DUES/FEES

SEWER REG/TUITION

SEWERTRANS &TRAVEL

SEWER MEETING EXP

SEWER TELEPHONE

SEWER ELECTRICITY/GAS

SEWER PROPERTY TAXES
SEWERENVIR. MANDATES

SEWER INTERNET ACCESS

SEWER SMALL TOOLS

SEWER RNT/LEASE EQUIP

SEWER R&M VEHICLE

SEWER REPAIR EQUIP

SEWER REPAIR FACILTS

SEWER TOMATEK SYS/RPR

SEWER SEWER LINE RPR

SEWER AUDIT FEES

SEWER ATTORNEY FEE'S

SEWER C/W SERVICE FEE

SEWER ENGINEERING
2YRAVERAGE
302,333
17,805
4,6s9
24,368
48,830
17,91I
t3,279
42,s4t
71,597
5,891
1,032
4,634
l3,080
Acutal Thru April 2023
282,5t0
14,586
3,368
22,552
45,8 16
31,277
9,037
39,816
60,571
5,003
948
3,412

11.723
Proposed Budeet FYE 2024
347,s4s
18,795
7,000
28,02s
54,0s0
33,600
15,000
5l,160
73,315
7,t25
1,245
4,800
12,99s
Total Salaries 567,959
2YRAVERAGE
4,013
s08
6,r23
221
r,902
413
2,764
r,t52
1r,912
3,662
500
7,891
t,733
33,996
26,919
92 228
79 2,667
57,175
257
885
751
1,772
l,806
2,901
51,4s4
6,8s2
s4,693
3,441
13,835
5,1 98
3,218
3,317
530,619
Acutal Thru Anril 2023
4,4r8
33 1,328
5,07t
693
702
I,148
1,857
13,462
1,710
392
9,431
695
58,295
55,223
573
685
126
2,956
20, I 98
208
3ll
638
1,521
3,357
1,709
70,745
15,335
26,920
1,748
Prouosed Budeet FYE 2024
4,000
t25
r,37s
5,610
r,000
2,000
500
1,575
1,950
l3,400
2,000
s00
10,500
l,000
77,55s
55,500
1,000
2,400
100
5,500
25,000
285
1,000
3,800
1,500
3,400
2,500
75,000
30,000
40,000
2,500
14,650
24,700
3,675
1s,000
654,655
1,394

0.2r%
Expense
4013 2001
4013 2002
4013 2004
4013 2005
4013 2006
4013 2008
4013 2009
4013 20tl
4013 20t2
4013 20t3
4013 20t4
4013 20t6
4013 20t7
40t3 2501
4013 2502
4013 2503
40t3 2504
4013 2505
4013 2506
40t3 2523
4013 2526
4013 2533
4013 2536
4013 2539
4013 3001
4013 3002
4013 3011
4013 3012
4013 3013
4013 30ls
4013 3027
4013 3501
4013 3502
4013 3504
4013 3s06
Sewer_040
8,670
2,794
tt,992
20 ExDense
4013 3511
4013 3513
4013 3514
4013 3sl5
4013 3sl8
4013 352t
4013 6044
4013 6045
4013 6042
40t3 6043
Description

SEWER LAB ANALYSIS

SEWEROTHER SERVICES

SEWER SERVICE ACRMNTS

SEWERCOMP SERV AGRMT

SEWER PEST CONTROL

SEWERTRUSTEE FEE

SEWER SOLAR INTEREST

SEWER SOLAR PRINCIPLE
SEWER 16A SEWER INTER
SEWER 16,{ SEWER PRINC
2YRAVERAGE
20,41t
tt,347
2,953
9,207
854
1,922
Acutal Thru April 2023
7,966
6,316
I 1,930
10,s 19
s38
t,750
Pronosed Budset FYE 2024
1 5,000
9,000
12,300
17,000
315

1.800
Total Expense
Total Salaries and Expense
Total Net
361,022
t03,791
37,500
363,962
100,838
175,838

2.s9
486,01 s
25,727

5.59%
70,960
47,9t6
98,588
7s.000
141,291 292,464

4.16 928,981 894,58r 1.433.134
770,056 455,682
27,019

1.92%
_______________JW
157,981
s8.00%
Sewer_040 2l
FUND#:043 LIGHT&LANDSCAPE DISTRICT
Revenue Description
3301 INTEREST INCOME
3803 ASSESSMENTS RECEIVED
2YRAVERAGE
110
50,017
Acutal Thru April 2023
59,998
Proposed Budqet FYE 2024
300
63,000
Expense
4014 1000
4014 1005
4014 l0l0
4014 l0r3
4014 l0l5
40t4 1022
4014 1025
4014 1026
4014 t027
ExDense
4014 2012
40t4 20t3
4014 20t7
4014 2502
4014 2523
4014 2526
4014 30t2
4014 3013
4014 3s02
4014 3506
Total Revenue
Descrintion

LANDSCAPE DIST

LANDSCAPE DIST OVERTIME

LANDSCAPE DIST FICA

LANDSCAPE DIST PERS RETIREMENT

LANDSCAPE DIST WKRS COMP

LANDSCAPE DIST UNFUNDED LIABIL

LANDSCAPE DIST MEDICAL INSURAN

LANDSCAPE DIST DENTAL INSURANC

LANDSCAPE DIST VISION INSURANC
Total Salaries
Descrintion
LANDSCAPE DIST TJNtrORM EXPENSE

LANDSCAPE DIST GAS, OL, LUBE

LANDSCAPE DIST CHEMICALS

LANDSCAPE DIST INSURANCE

LANDSCAPE DIST TELEPHONE

LANDSCAPE DIST ELECTRICITY/GAS

LANDSCAPE DIST REPAIR EQUIP

LANDSCAPE DIST REPAIR FACILTS

LANDSCAPE DIST ATTORNEY FEE'S

LANDSCAPE DIST ENGINEERING
Total Expense
50,128
2YRAVERAGE
16,078
46 776
1,635
1,3t5
2,043
2,060
188
30 59,998 63,300

0.00%
Acutal Thru Aoril 2023 Proposed Budeet FYE 2024
t'1,489 21,970
108 lsO
1,340 I,680
2,425 2,945
I,986 2,135
t,9r'1 1,275
3,126 3,520
376 470
57 70
24,172
2YRAVERAGE
t7
513
1,430
2,049
241
6,693
299
2,853
4,825
18,922
28,823 34,215
(3,550)
-9,40%
Proposed Budeet FYE 2024
225
2,125
500
1,900
Acutal Thru April 2023
148
9s6
I,398
140
27,t25
391
178
240
1,3 16
150
34, l 50
s00
500
400

2.500
3l,892 42,950
27,596
179.73%
Total Salaries and Expense 77,165
Total Net
43,094 60,715
7,0i4 (7r7)
16,4s0
(36,669)
-69.03%
(I 3-865)
(24,046)
-236.19%
Iandscape 043 22
FUND #:080
Revenue
330 l
3555
3575

SOLID WASTE
Description

INTEREST INCOME

SOLID WASTE SERVICE REVENUE

STREET SWEEPING FEE
Tolal Revenue
Description

ADMINISTRATION SALARIES

ADMINISTRATION OVERTIME

ADMINISTRATION FICA

ADMINISTRATION PERS

ADMINISTRATION WKRS COMP

ADMINISTRATION UNFUNDED LIABILITY

ADMINISTRATION MEDICAL INSURANCE

ADMINISTRATION DENTAL INSURANCE

ADMINISTRATION VISION INSURANCE

ADMINISTRATION MEDICAL RETIREE
Total Salofies
Description

ADMINISTRATION OFFICE SUPPLIES

ADMINISTRATION PRINT & BIND

ADMINISTRATION POSTAGE & SHIPPING

ADMINISTRATION JANITORIAL SUPPLY

ADMINISTRATION UNIFORM EXPENSE

ADMINISTRATION INSURANCE

ADMINISTRATION DUES/FEES

ADMINISTRATION TELEPHONE

ADMINISTRATION ELECTRICITY/GAS

ADMINISTRATION INTERNET ACCESS

ADMINISTRATION RNT/LEASE EQUIPMENT

ADMINISTRATION ST SWEEPER REPR

ADMINISTRATION AUDIT FEES

ADMINISTRATION ATTORNEY FEE'S

ADMINISTRATION CAV SERVICE FEE

ADMINISTRATION OTHER SERVICES

ADMINISTRATION COMP SERVICE AGREEMENT
Total Expense
Totol Salafies and Expense
Total Net
2VRAVERACE
1,778
408,927
3l,184
44r,889
Acutal Thru April 2023
3't8,745
24,768
Prooosed Budset FYE 2024
2,000
500,000
30,000
ExDense
4100 1000
4100 1002
4100 1005
4100 1010
4100 l0l3
4100 l0l5
4t00 1022
4100 1025
4100 1026
4100 1027
4t00 1028
Exoense
4100 2001
4100 2004
4100 2005
4100 2008
4100 2012
4100 2502
4100 2503
4100 2523
4100 2526
4100 2539
4100 3002
4100 3021
4100 3501
4100 3502
4100 3504
4100 3513
4100 3515
2YRAVERAGE
31,047
2,293
133
2,356
5,609
2,033
4,81 I
8,1 64
735
126
913
403,s r3 s32,000
26,344

5.21%
Acutal Thru April 2023 Proposed Budset FYE 2024
29,921 37,490
2,085 2,545
43 100
2,301 3,065
5,I 89 6,230
3,337 3,585
4,515 4,525
7,883 9,170
648 825
12s 150
6'72 80
s8,24r
2YRAVERAGE
3,272
s6,720 67,765
1,53 1

2.31%
Acutal Thru Aoril 2023 Prooosed Budeet FYE 2024
3,237 I,500
198 200
4,531 5,225
171 575
29 50
3,366 4,565
505 500
75 500
2,000
96 800
5,1 88
478
3,469
505
82 60
155
I,806
3,219
364,943
5,448
440
2,795
358,32'7
799
2,342
13,795
3,400
10,000
450
1,250
3,67s
425,000

4.250
388,627 390,705
446,868 447,426
(4.9791
463,940
421,569
994.95%
53 1,705
41,756

8.52%
(43,9rs) 295
(1s,412)
-98.12%
SolidWaste 080 23

FIREBAUGH POLICE DEPARTMENT
Memo
To:

From:
cc:

Date:

Re:

Honorable Mayor Felipe Perez and Council Members
Salvador Raygoza, Police Chief
Ben Gallegos, City Manager
0511012023
Staff Report
4-month crime analvsis and calls for service summary
See attached data reports below
4-monthlv Police Trainind Summarv
Officer lnvolved Shootings for Supervisors
(Sgt Martine/Cpl Castillo/Cpl Campa)
FSO/POST Quarterly Perishable Skills Training
(Sworn Officers & Reserve Officers)
Quarterly Range Qual ifications
(Sworn Officers and Reserve Officers)
Changes in law related to gangs.
(Sgt Martinez & Officer Gillum)
Legal Gase Law update training
(Chief Raygoza/Sgt Martinez)
Post Reporting Software Training
(Chief Raygoza/Sgt Martinez)
MDIC Training
(Officer Chacon/Officer Perez)
Riffle Training AR15
(Officer Chacon)
I nterview and I nterrogation
(Officer Tabares)
CP21 De-escalation Training
(Patrol/Reserves/Dispatchers)
Communitv Policing Presentations
Migrant Mini Conference
Social Media/Drug abuse presentation all schools
CRIME ANALYSIS:
l've attached a four-month statistical report using NIBRS. The department has transitioned from UCR reporting to NIBRS over the last year.

The US Department of Justice changed the UCR data collecfion system to (NIBRS) reporting system. The implementation of NIBRS is expected to provide consistency throughout the U.S, for quantifying crimes. The change of UCR to NIBRS will require more detailed, accurate, and meaningful data because data is collected about when and where crime takes place, what form it takes, and the characteristics of its victims and perpetrators. ln short, our records person will be busy with new reporting requirements. I provided an example for the council to understand NIBRS.

A kidnapping followed by a vehicle
theft
Kidnapping Kidnapping
Vehicle theft
Next page is break down of crime stats using NIBRS for the last four months 2 How the ltem Will be
Reported in NIBRS
Crime How the ltem Would be
Reported Under UCR
Robbery Robbery
Vehicle pursuit
Hit and run collision
A bank robbery followed by a vehicle
pursuit and a hit and run collision
A domestic violence incident in which
a phone is vandalized and a purse is
stolen
Domestic Violence Domestic violence
Vandalism
Theft
Jan Feb March April Totals
CA Traffic Offenses L0 1L 5 13 39
Kidnapping/Abduction 1, 7 7 3
Rape 1. t
Fondling I 2 3
Robberv 2 1. 3
Aggravated Assault 7 5 5 7 24
Simple Assault 2 2
lntimidation L 2 7 3 7
Arson 2 2
Extortion/Blackmail I 1
Burglary/Breaking & Entering t 2 2 2 7
Shopliftine 2 L 1. 4
Theft From Buildins 3 7 4
Theft From Motor Vehicle 2 2
All Other Larceny 7 1, 3 2 7
Motor Vehicle Theft 4 t 3 2 10
Counterfeiting/Forgery 1, 2 L 4
False Pretenses/Swindle 2 T 3
lmpersonation I I 2
Embezzlement L L
Stolen Propertv Offenses 2 3 2 7
Destruction/Vandalism of Propertv L4 4 4 9 31
Drug/Narcotic Violations 1 L 4 2 8
Drug Equipment Violations 1 L 6 4 L2
Pornogra phy/Obscene Material 1 L
Weapon Law Violations 1 7 t 3
AnimalCruelty 1, L
Disorderly Conduct 2 3 I 5
Driving Under the lnfluence 8 5 4 9 26
Familv Offenses, Nonviolent 1 1
Liquor Law Violations I L
Peeping Tom 2 2
Trespass of Real 7 2 t I 5
All Other Offenses 15 19 74 29 77
3 Four Month Crime Analysis
I Misdemeanor
I lnfraction
. Felony
ir Other
PERSONNEL:

The department's personnel strength stands at26, including 12 sworn officers, 4 full{ime dispatchers, 1 lead dispatcher and 5 reserve officers and 3 parttime dispatchers. 4 City of Firebaugh Public Works Deportment
Staff Report
To:

From:

Date:

Mayor Felipe Perez and City Council Members
Michael Molina, Public Works Director
May 15, 2023 Cottncil Meeting
I
WaterAilastewater
The operation department have been working on the following:

L Day to day operations of wastewater and treatment plants.

2. Training the new hire and getting him familiar with the facilities Streets
The streets department have been working on the following:

1. The PW crew continue to perform pothole repair.

2. Discing city property.

3. Assembling furniture & installing appliances at new Fire Department.

Parks
The crew have been working on the following
L Weed control and maintenance at the parks and various spots around town.

2. Day to day maintenance of the parks.

3. Cleaned up area around new pd and fire dept.

Citv Proiects:

1. Emmett's Excavation is now moving residents water service over to new water main and began pulverizing Zozaya. Will start paving Monday the l5th.

2. Kroeker started concrete work on the 8th street alley project. They have the valley gutter in.

They will pave the alley the 17 and 18th of May.

3. The J and 10th street project should be finished up this week.

4. Terra West has begun paving on Main Street and M St.

5. Landscape work has begun at the new Fire Department.

Firebaugh City CouncilMay 15, 2023

Firebaugh City Council
May 15, 2023