Agenda — Firebaugh City Council, June 16, 2025

MEETING AGENDA
The City Council / Successor Agency of the City of Firebaugh Vol. No. 25 / 06-16
Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh CA 93622
Date / Time: June 16, 2025 / 5:30 p.m.

CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
Council Member Elsa Lopez
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
Proclamation Presentation of Rod Lake
Gang and Drug issues in the community Presented by Police Chief Sal Raygoza 2024 Annual Report Presented by Police Chief Sal Rayoza

PUBLIC COMMENT
Any person or persons wishing to address the City Council on any matter that is not on the agenda may do so at this time. Individuals must limit their comments to three minutes. Issues raised during Public Comments are informational only and the Council cannot take action at this time. All comments should be directed at the Mayor and not at individual Councilmembers or staff members.

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 – Meeting Minutes June 02, 2025

2. WARRANT REGISTER – Period starting May 01, – May 31, 2025 May 2025 General Warrants #47612 - #47780 $1,635,852.94 Payroll Warrants #72534 - #72555 $197,711.34
TOTAL WARRANTS $1,833,564.28

PUBLIC HEARING
None

NEW BUSINESS

3. RESOLUTION NO. 25-15 - A RESOLUTION OF THE CITY OF COUNCIL OF THE

CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OF ANNUAL LEVY FOR FISCAL YEAR 2025-2026 FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1 (PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972)
• Recommended Action: Council receives comments and approves Res. 25-15

4. RESOLUTION NO. 25-16 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF FIREBAUGH ACCEPTING COMPLETION OF THE Q STREET IMPROVEMENTS

PROJECT, AUTHORIZING THE CITY CLERK TO RECORD A NOTICE OF

COMPLETION WITH FRESNO COUNTY AND AUTHORIZING THE CITY

MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO EMMETT VALLEY CONSTRUCTION, INC.
• Recommended Action: Council receives comments and approves Res. 25-16

5. RESOLUTION NO. 25-17 - A RESOLUTION OF TIIE CITY COUNCIL OF THE CITY

OF FIREBAUGH AMENDING AGREEMENT BETWEEN THE CITY OF FIREBAUGH

AND MADERA COUNTY FOR AUTOMATIC/MIUTUAL AID
• Recommended Action: Council receives comments and approves Res. 25-17

6. RESOLUTION NO. 25-18 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025-26
• Recommended Action: Council receives comments and approves Res. 25-18

7. RESOLUTION NO. 25-19 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH’S BUDGET FOR FISCAL YEAR 2025-2026
• Recommended Action: Council receives comments and approves Res. 25-19

8. DISCUSSION AND DIRECTION TO THE CITY MANAGER AND STAFF REGARDING

ESTABLISHING A PARTNERSHIP WITH UC MERCED TO BRING RESOURCES AND EDUCATIONAL OPPORTUNITIES TO OUR COMMUNITY MEMBERS. • Recommended Action: Council to discuss and give direction to City Manager STAFF REPORTS – Written and enclosed in the agenda packet.

COUNCIL MEMBERS AGENDA ITEMS

PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY
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 at City Hall on June 13, 2025, at 5:00 pm., by Olga Flores, Acting Deputy City Clerk

CLOSED SESSION

9. GOVERNMENT CODE SECTION 54957.6
Government Code Section 54957.6 - Conference with Labor Negotiator Agency Designated Representatives: Christina D. Smith, City Attorney and Ben Gallegos, City Manager Employee Organizations: Firebaugh Police Officers Association, Public Works, and Unrepresented Groups.

ANNOUNCEMENT AFTER CLOSED SESSION

ADJOURNMENT
1 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099

FIREBAUGH POLICE

DEPARTMENT
2024
AGENCY’S OVERVIEW

RETURN TO AGENDA
2 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Open Letter from the Chief of Police
Dear Firebaugh Community,
It’s an honor to serve as your Chief of Police and to lead a department committed to protecting and serving the people of Firebaugh. Every day, our team works hard to provide the highest level of service to our residents, and it’s a responsibility we take seriously.

This past year marked an important milestone for our
department. In December 2023, we officially moved into our newly renovated police building. What was once the old
courthouse has been transformed into a modern, fully
functional facility that meets the demands of our
department today and provides room for future growth as our city continues to develop. I want to personally thank our City Manager and City Council for their unwavering support in making this project a reality.

In this annual report, you’ll find highlights from across our department — from patrol and investigations to dispatch and records — all working together to keep Firebaugh safe. It also includes important crime statistics and updates on our progress over the past year.

Transparency matters to us, and this report is one way we stay accountable to the people we serve. I want to remind everyone that here in Firebaugh, we investigate everything.

No matter the issue, big or small, our commitment is to ensure this city remains a safe place for everyone — whether you’re at home, at work, or out enjoying our parks and streets.

Looking ahead to 2025, our focus remains clear: to reduce crime, enhance public safety, and continue strengthening our community partnerships. Firebaugh stands as one of the safest cities in the Central Valley — a place where families can thrive, neighbors look out for one another, and community pride runs deep.

I’m grateful for your continued support and for the strong relationships we’ve built with local organizations, schools, and businesses. Together, we’ll keep working to make Firebaugh the pride of the Westside — a great, safe community for all.

Thank you for your trust.

Sincerely,
Salvador Raygoza
Chief of Police
Firebaugh Police Department
3 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Patrol Division
The Patrol Division serves as the foundation of the Firebaugh Police Department and acts as the first response team in protecting our community. This division is made up of twelve dedicated patrol officers, three reserve officers, and one Code Enforcement Officer. The team is led by a sergeant and supported by two corporals, always providing steady leadership and effective supervision.

Our patrol officers are highly trained professionals who respond to calls for service, conduct traffic enforcement, and take on a variety of specialized assignments. In addition to their regular duties, officers may serve on specialized teams such as the Crisis Intervention and Search Warrant Team, work as School Resource Officers, operate drones, participate in motorcycle or bicycle units, serve as K-9 officers, act as BSCC Officers, or mentor young people through the Explorer Program.

Patrol responsibilities are wide-ranging and play a vital role in the safety and well-being of Firebaugh. Officers handle everything from conducting investigations and monitoring suspicious activity to maintaining a visible presence throughout the city. Whether responding to emergencies, assisting motorists, or connecting with residents, patrol officers are dedicated to providing professional, dependable service.

The division’s strength lies in its flexibility
and teamwork. Officers’ willingness to
take on additional responsibilities reflects
their strong commitment to public safety
and to meeting the changing needs of
our community.

Through proactive patrol, meaningful
community engagement, and specialized
assignments, the Patrol Division remains
focused on delivering high-quality
service and keeping Firebaugh one of
the safest and most welcoming
communities in the Central Valley.
4 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Reserve Officer Unit
The Reserve Officer Unit at the Firebaugh Police
Department was created to support and assist our fulltime officers in their daily responsibilities. Reserve officers play an important role in helping the
department provide effective, reliable law enforcement
services to the community.

This unit is made up of Level One Reserve Officers
who, after successfully completing a thorough field
training program, are qualified to perform solo patrol
duties. These individuals meet the same high training
standards as our full-time officers and bring valuable
skills and experience to the department.

Reserve officers regularly assist with special
community events, including the annual festival,
parades, and other large gatherings where a visible
and active police presence is important for public
safety. Beyond these assignments, reserve officers often work full patrol shifts, filling in when regular officers are attending training, on leave, or unavailable. This helps maintain steady and consistent police service throughout Firebaugh.

In recent years, the number of reserve officers has
declined from eight to three. One of our goals for
2025 is to rebuild this unit, aiming to increase the
roster to between six and eight reserve officers.

Expanding the unit will improve our ability to
support daily operations, strengthen staffing
during special events, and continue meeting the
needs of our growing city.

The Firebaugh Police Department values the
dedication and contributions of our reserve
officers. Their service is an important part of
keeping our community safe and well-protected.
5 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Records Department
The Records Department is a vital part of the
Firebaugh Police Department, responsible
for the accurate management, classification,
and maintenance of all official records. This
work is handled by one full-time Records
Supervisor, who ensures reports are
properly reviewed and classified for reporting
to the Department of Justice, the Federal
Bureau of Investigation, and for maintaining
local crime statistics.

The Records Supervisor oversees the
processing, storage, and retention of records
such as incident reports, warrants, criminal
histories, and personnel files. She also
manages the department’s computerized
records system, including platforms like the
California Law Enforcement
Telecommunications System, the Criminal Justice Information Center, the National Crime Information Center, and the Mark43 Records Management System, ensuring all data remains current and accurate.

In addition to these core duties, the Records Supervisor serves as the department’s Terminal Coordinator for state and federal criminal information systems, controls sensitive files such as sealed records and sex offender files and handles public records requests.

She also facilitates administrative hearings for parking citation disputes and prepares a variety of statistical reports and internal documentation as needed.

With statewide changes in reporting
standards, the department is currently
transitioning from Uniform Crime
Reporting to the National Incident-Based
Reporting System. This new system will
offer a more thorough and detailed
approach to documenting crime and
public safety incidents.

The Records Department plays an
essential role in the daily operations of the
Firebaugh Police Department. Through
careful oversight and attention to detail,
the Records Supervisor helps ensure
legal compliance, operational efficiency,
and transparency with the public.

Crime &
Incident
reports
48%
Traffic
Citations
37%
Traffic
Accidents
2%
Arrests
13%
2024 REPORTS DATA
Crime & Incident
reports
Traffic Citations
Traffic Accidents
Arrests
6 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Dispatch Center
The Dispatch Center at the
Firebaugh Police Department is a
crucial part of daily operations,
serving as the primary connection
between the public and officers in
the field. The team includes three
full-time dispatchers, two part-time
dispatchers, and one dispatch
supervisor, all committed to
providing reliable and responsive
service to the community.

Dispatchers are often the first point
of contact during emergencies.

They gather essential information from callers, dispatch officers, and manage radio communications to ensure timely and effective responses. Their ability to remain calm under pressure and communicate clearly is key to officer safety and public protection.

Firebaugh is proud to operate its own local dispatch center. This approach allows dispatchers to apply valuable knowledge of the city’s streets, neighborhoods, and community members, which enhances response times and service quality. Unlike larger regional systems, our dispatchers offer a level of personal attention and familiarity that benefits both residents and officers.

The Firebaugh Police Department values the professionalism and dedication of its dispatch team. Their work is a vital part of keeping our city safe and providing the dependable service the community deserves.
14994
5847
9147
Citizens Calls into …
Dispatched an Officer
Officer Initiated Calls
2024 DISPATCH CENTER ACTIVITY
7 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Code Enforcement Officer Program
In 2024, the Firebaugh Police Department expanded its Code Enforcement Officer program by adding a full-time position after operating for several years with only part-time coverage. Yvonne Sandoval, a proud Firebaugh resident, now serves in this role and is dedicated to helping maintain a safe, clean, and welcoming community.

Yvonne’s primary responsibility is to educate residents and business owners about local codes and regulations. Her work focuses on raising awareness about property maintenance, public nuisance issues, and other community standards to encourage voluntary compliance. While education remains a priority, she also enforces these regulations when necessary to protect the overall well-being of the city.

In addition to handling common code violations such as overgrown yards, abandoned vehicles, illegal dumping, and unpermitted structures, the Code Enforcement Officer also addresses issues involving vacant properties, zoning concerns, and health and safety hazards. She works closely with other city departments, property owners, and community organizations to resolve concerns and improve neighborhood conditions.

The Code Enforcement Officer also assists with animal
control issues, graffiti abatement efforts, and supports larger police department initiatives aimed at enhancing public safety and quality of life. Yvonne’s dedication and local knowledge make her a valuable resource for the
city, and her efforts directly contribute to preserving the character and appearance of Firebaugh.
8 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
2024 Crime Data Report
The Firebaugh Police Department
remains committed to transparency
and keeping our residents informed
about public safety in our
community. This report offers a
summary of the crimes our officers
investigated in 2024, based on the
most current and reliable reporting
standards.

You’ll notice that this year’s data
looks a little different from past
reports. That’s because we’re
transitioning from the Uniform Crime Reporting (UCR) system to the National IncidentBased Reporting System (NIBRS). Unlike UCR, which only counted the most serious offense in a single incident, NIBRS records details on every crime committed during an event. This change gives a clearer, more accurate picture of what’s happening in our community. While it may make the numbers appear higher at first glance, it’s simply because more information is being recorded.
3 8
17 10 7
25 23
91 5
10 32
6 11
21 24
117
0 20
40 60
80 100
120
140

PROPERTY CRIMES
2023 2024
9 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
By 2026, all law enforcement agencies
nationwide will be required to report
crime data using NIBRS. Firebaugh is
ahead of schedule in adopting this
system, which helps ensure our records
are complete, current, and consistent
with national standards.

Crime statistics serve several important
purposes beyond informing the public.

They help us identify trends, evaluate the
effectiveness of policing strategies, and
allocate resources where they’re needed
most. Accurate data also plays a key role
in securing public safety grants and shaping crime prevention efforts tailored to our community’s specific needs.

In this report, we’ve included graphs highlighting crime categories most relevant to Firebaugh. Many categories tracked by NIBRS had few or no incidents in 2024, so to keep the information clear and useful, only those with meaningful activity are displayed.

When compared to 2023, overall crime levels in Firebaugh remained steady in 2024. This consistency reflects the continued efforts of our department and the strength of our partnership with the community in keeping Firebaugh a safe place to live and work. 0 10
20 30
40 50
60 70
80 90

M U R D E R R A P E R O B B E R Y A G G R A V A T E D

A S S A U L T

S I M P L E

A S S A U L T

CRIMES AGAINST PERSON
2023 2024
10 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
47 95
32 42
22 23
69 62
0 10
20 30
40 50
60 70
80 90
100
2023 2024

CRIMES AGAINST SOCIETY
Narcotic Violations Drug Equipment Violations
Weapon Law Violations Driving Under the Influence
64%
27%
9%
2024 CRIME CLASSIFICATIONS
Misdemeanor
Felony
Infraction
11 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
K-9 Program
The Firebaugh Police Department is proud
to have an active K-9 program that
strengthens both our public safety efforts
and our relationship with the community.

Officer Rodolfo Tabares currently serves
as our K-9 handler, partnered with K-9
Luca, who was generously donated by
Stamoules Produce Company.

K-9 Luca is trained in narcotics detection
and plays an important role in addressing
drug-related issues in Firebaugh, where
methamphetamine remains a commonly
encountered drug. To stay sharp, Luca
trains with a certified K-9 instructor every
two weeks, ensuring both he and Officer
Tabares maintain the skills needed for
safe and effective deployments.

In addition to narcotics detection, Officer Tabares and K-9 Luca assist with building and area searches, evidence recovery, and officer safety during high-risk incidents. The team also provides support to outside agencies upon request and responds to calls where a trained K-9 can help reduce risk or improve search results.

Officer Tabares is responsible for the daily care, health, and well-being of K-9 Luca, including feeding, exercise, grooming, and medical care. As the department’s K-9 handler, he also manages documentation for deployments, training hours, and maintenance records to meet legal and policy requirements.

Beyond enforcement duties, K-9 Luca is an important part of the department’s community outreach. Officer Tabares regularly participates in school visits, public demonstrations, and community events, giving residents the chance to meet Luca and learn about the important work police dogs perform. These interactions help build trust, especially among children and families, and give the community a closer look at the tools and resources officers use to keep Firebaugh safe.

The Firebaugh Police Department values the ongoing support that makes the K-9 program possible and remains committed to maintaining this valuable asset for both public safety and community engagement.
12 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
School Resource Officer Program (SRO)
The Firebaugh Police Department is dedicated to
supporting the safety and well-being of students, staff, and visitors across all local school campuses through
our School Resource Officer (SRO) program. One fulltime SRO is currently assigned to serve the district, with most of his time spent at the high school and middle
school, where the demand for on-campus support is
highest.

Officer Jason Perez serves as the department’s School
Resource Officer. In this role, he works closely with
school administrators, teachers, and students to
maintain a safe, welcoming, and secure learning
environment. Beyond handling safety-related concerns,
Officer Perez provides classroom presentations on
topics such as drug and alcohol prevention, internet
safety, anti-bullying, and responsible decision-making.

He also participates in campus safety drills, assists with conflict resolution, and is a trusted resource for students facing personal or safety challenges.

Officer Perez oversees campus safety plans, coordinates with school officials on emergency preparedness, and manages follow-ups on incidents involving students both on and off school grounds. He helps monitor and address issues such as truancy, vandalism, and juvenile crime trends, working to prevent problems before they escalate.

Additionally, he supports extracurricular events like school dances, sports games, and graduation ceremonies to ensure student safety and foster positive connections.

Recognizing the value of having law enforcement presence on campus, the department is actively working with the school district to expand the program. Plans are in place to add a second School Resource Officer in July 2025, which will allow for broader coverage and more consistent support across all school sites.

The Firebaugh Police Department is committed to building meaningful relationships with students and staff while helping create a safe and supportive environment for learning and growth.
13 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Crisis Intervention and Search Warrant Team (CISW Team) The Firebaugh Police Department created the Crisis
Intervention and Search Warrant Team to improve
the way we handle critical incidents and safely serve
search warrants within the community. This
specialized unit is made up of five experienced
officers and is supervised during operations by either
a sergeant or the chief of police.

The team was formed after recognizing that officers
were often conducting search warrant operations
without consistent specialized training. To address
this, the department established a structured, wellprepared group of officers who receive focused instruction in safely managing high-risk incidents and
warrant services that do not require assistance from the county’s SWAT team.

While the CISW Team is equipped to manage a range of high-risk situations, it is not a SWAT team. In cases that exceed the team’s capabilities or involve complex tactical challenges, the department will request support from the county’s SWAT unit.

This program reflects the Firebaugh Police
Department’s ongoing commitment to officer safety,
effective operations, and public well-being. By
investing in this team’s training and resources, the
department ensures that critical situations are
handled with care, professionalism, and a clear focus
on community safety.
14 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Drone Program
The Firebaugh Police Department
established its Drone Program five years
ago with generous financial support from
Stamoules Produce Company. Since then,
it has become an essential resource for the
department, providing valuable assistance
during search warrants, locating wanted
suspects, finding missing people, and
monitoring potential flooding from the river.

The program also regularly supports
neighboring law enforcement agencies
when needed.

Last year, the department expanded its capabilities by acquiring a new, advanced drone through a grant from the Board of State and Community Corrections. The addition of this equipment has strengthened our ability to respond to a wider range of incidents, leading to increased requests for assistance from nearby agencies.

The department currently operates four drones and has three certified pilots, all of whom serve as patrol officers. This ensures the drones can be deployed quickly in urgent situations. In addition to their primary assignments, drone pilots assist with aerial crime scene documentation, traffic collision investigations, and search operations in areas difficult to access on foot. They also conduct routine patrol sweeps during special events; help survey public safety hazards and assist with disaster response efforts such as fire assessments and infrastructure inspections following storms or emergencies.

The Drone Program continues to be a valuable asset for the department and the community, providing a safer, more efficient way to handle complex incidents and protect public safety.
15 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Technology Expansion
In November 2024, the Firebaugh Police
Department made important progress in officer
accountability and community trust by launching
a body-worn camera program. Every officer is
now equipped with an Axon body camera and
required to record video for all calls for service.

These cameras provide clear, unbiased
documentation of police interactions, which helps
protect both officers and the public. In addition to
aiding in the investigation and prosecution of
criminal cases, the cameras are valuable for
reviewing incidents, improving officer training,
and addressing public concerns with
transparency.

The department also replaced its older XP26
tasers with the new Taser 7 model. This updated
equipment features faster, more accurate probes with greater energy, leading to better connections and more reliable outcomes in the field. The upgrade enhances officer safety and provides a safer, effective option for resolving dangerous situations without resorting to deadly force.

Another major improvement in 2024 was the completion of a citywide surveillance camera upgrade. New cameras were installed both inside and outside the police department, at key intersections, city parks, and other high-traffic areas throughout Firebaugh. This expanded network not only assists in solving crimes but also deters criminal activity, monitors public spaces during events, and helps locate missing persons or vehicles. The footage has proven essential in cases that might otherwise have lacked evidence.

To support these efforts, the department improved its dispatch radio system in preparation for a full transition to digital communications. Once in-car and handheld radios are upgraded, officers will benefit from clearer, more reliable communication, especially during emergencies or multi-agency operations. The digital system will also enhance officer safety and ensure better coordination across different public safety departments.

The Firebaugh Police Department remains committed to investing in technology that strengthens public safety, improves service to the community, and provides officers with the tools they need to do their jobs effectively and safely. 16 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Motor Unit – Traffic
The Firebaugh Police Department’s Traffic Unit plays an important role in keeping our streets safe and supporting the overall needs of the community. While we have a dedicated traffic officer, that officer also serves in patrol and assists with various law enforcement duties throughout the city. This cross-training approach helps us make the ost of our personnel while ensuring consistent coverage for traffic-related issues.

In 2024, the department upgraded its traffic enforcement tools by replacing an aging BMW motorcycle with a brand-new Indian police motorcycle, funded through a grant from the Office of Traffic Safety (OTS). Our traffic officer completed certified motorcycle training in October 2024 and is fully qualified to operate the new unit.

Having a motorcycle unit offers several advantages beyond routine traffic enforcement.

The motorcycle’s size and agility allow the officer to respond quickly in heavy traffic, reach areas that are difficult for patrol vehicles, and provide support during special events, parades, and large gatherings. It’s also highly effective for addressing traffic complaints in residential neighborhoods, school zones, and during commute hours.

Beyond enforcement, the motorcycle unit enhances community engagement. Its visibility at public events draws positive attention, especially from children and families. The motorcycle frequently appears at safety presentations, school visits, and other outreach efforts, helping foster stronger
connections between officers and
residents.

The Firebaugh Police Department
is proud to maintain a motorcycle
unit that strengthens both traffic
safety and community relations
while improving our ability to
respond to a variety of situations
throughout the city.
17 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Firebaugh Police Activities League (Firebaugh PAL)
The Firebaugh Police Activities League, or Firebaugh PAL, is focused on creating positive experiences for local
children and young adults while building meaningful
connections between the community and the Firebaugh
Police Department. The program is built on trust, respect, and community involvement, offering opportunities for
youth to interact with officers in supportive and encouraging environments.

PAL organizes a variety of programs aimed at promoting
teamwork, leadership, and personal responsibility. One of its most popular activities is the annual summer soccer program, which consistently draws many young
participants. Along with sports, PAL hosts outdoor
recreation opportunities and events that help youth connect with positive role models and develop life skills.

Throughout the year, PAL holds several community events, including a holiday toy giveaway for children in need during the Christmas season. These events often include food distributions for families and provide a meaningful way to support those facing challenges. PAL is also a key partner in the community’s annual Trunk or Treat event and proudly donates to Firebaugh High School’s Sober Grad program. Sober Grad is an annual event that offers graduating seniors a safe, drug- and alcohol-free celebration on graduation night. The program helps reduce the risk of impaired driving and other dangerous behaviors, giving students a memorable and responsible way to mark this important milestone.

The biggest event hosted by PAL is the annual demolition derby, organized in partnership with other local groups. The event features a crowd-favorite derby and a community fireworks show, offering families a full day of entertainment. It’s a tradition that brings the community together and helps build strong, positive connections between residents and the police department.

Firebaugh PAL is overseen by a volunteer board of
directors and supported by dedicated community
volunteers. The program is funded entirely through
donations and local fundraising efforts, reflecting
Firebaugh’s strong commitment to its youth.

At its heart, Firebaugh PAL is about helping young
people grow into responsible, confident, and
engaged members of the community. The
Firebaugh Police Department remains proud to
support this program and the lasting, positive
difference it makes in the lives of local families.
18 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Explorer Program
The Firebaugh Police Department Explorer
Program is designed to mentor and prepare young
people interested in a career in law enforcement.

The program currently includes nine explorers,
one of whom recently completed Reserve Officer
Training Modules 3 and 2 and is scheduled to
begin Module 1 by the end of the year. Once she
completes Level 1 and reaches 21 years of age,
she will be eligible to begin patrol duties.

This program provides participants with valuable
experience in leadership, career development,
and community service. Thanks to the support of
the Firebaugh Police Activities League (PAL) and
COPP, several explorers have been able to attend
the reserve officer academy, helping ease the
financial burden and make a career in law
enforcement more attainable.

Over the past year, explorers have received
instruction in areas such as vehicle stops, radio procedures, vehicle codes, search and seizure laws, and the legal differences between detentions and consensual contacts.

Under the supervision of Explorer Advisor Officer Jason Perez, they’ve also gained training in firearm safety and basic shooting techniques.

Beyond the classroom, explorers actively
support the department by assisting with
community presentations, special events,
and public outreach efforts. They frequently
participate in ride-a-longs with patrol officers,
giving them firsthand exposure to police
operations and reinforcing the skills learned
during training.

The Firebaugh Police Department takes
great pride in the Explorer Program and its
role in shaping the future of law enforcement.

By investing in these young adults, the
department helps develop not only future
officers but also well-rounded, civic-minded
community members.
19 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Officer Wellness Center
The Firebaugh Police Department is
committed to supporting the health,
safety, and well-being of our staff. As part
of that effort, the department established
the Officer Wellness Center, made
possible through state grant funding and
city support. The former city library was
thoughtfully renovated into a fully
equipped fitness and wellness facility
available to police officers, dispatchers,
firefighters, and all city employees.

The center features a wide range of
commercial-grade fitness equipment,
including free weights, cardio machines,
and strength training systems. This
resource provides employees with a convenient, no-cost option to maintain their physical health, reduce stress, and improve overall fitness.

Officer wellness extends beyond physical fitness. The center is also used as a space for wellness initiatives focused on mental health, stress management, and peer support. Law enforcement professionals face unique challenges on the job, and having a designated place to decompress, exercise, and connect with colleagues in a healthy environment is an important part of supporting those who serve the community.

The department is also working to provide access to wellness workshops, critical incident stress debriefings, and mental health resources to help address the emotional and psychological demands of public safety work. These efforts reflect our ongoing commitment to the overall health of our
employees, ensuring they have the tools
to manage both the physical and
emotional demands of their roles.

The Firebaugh Police Department is
grateful to the City Council for their
support in making this project possible
and will continue to invest in programs
that prioritize the well-being of those who
protect and serve our community.
20 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Closing
As we wrap up this report, I want to take a moment to sincerely thank the City Council and the people of Firebaugh for your steady support and partnership. The Firebaugh Police Department remains focused on protecting our community, strengthening public trust, and maintaining open, honest communication with the residents we serve.

As we head into 2025, we recognize that public safety is a shared responsibility. We rely on the continued trust, involvement, and support of our residents, city leadership, and community partners to help keep Firebaugh safe, connected, and welcoming for everyone. Together, we will build on this progress, face new challenges, and work toward another successful year of service. Thank you for standing with us. 21 FIREBAUGH POLICE DEPARTMENT
1325 O STREET • FIREBAUGH, CALIFORNIA 93622
(559) 659-3051 • fax (559) 659-2099
Meeting Minutes
The City Council/Successor Agency of the City of Firebaugh Vol. No. 25 / 06-02
_____________________________________________________________________________________ Location of Meeting Andrew Firebaugh community Center
1655 13th Street, Firebaugh, CA. 93622
Date / Time June 02, 2025 / 5:30 p.m.

CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
Council Member Elsa Lopez
Others City Manager Ben Gallegos, City Attorney Christina Smith, Police Chief Sal Raygoza, Acting Deputy Clerk Olga Flores, Finance Director Pio Martin, Battalion Fire Chief Hector Marin, Gouveia Engineering Rep. Roberto Orozco, and others.

PLEDGE OF ALLEGIANCE Led by Mayor Freddy Valdez

APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Lopez seconded by Council Member Perez, motion passed by 5-0 vote.

PRESENTATION
Measure C Renewal presented by Robert Fipps.

PUBLIC COMMENT None

CONSENT CALENDAR

1. APPROVAL OF MINUTES: Meeting Minutes May 19, 2025
PUBLIC HEARING None

NEW BUSINESS

2. WOMEN HELPING WOMEN FIREBAUGH CULTURAL ARTS AND RHYTHMS

FESTIVAL
Stephanie Gonzalez on behalf of Women Helping Women shared with council about the cultural groups that will perform at the Cantaloupe Roundup in September.

3. RESOLUTION NO. 25-12: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

FIREBAUGH ACCEPTING BID AND AWARDING A CONSTRUCTION CONTRACT TO UNITED PAVEMENT MAINTENANCE, INC. IN THE AMOUNT OF $1,432,799.00 FOR THE CDBG - Q STREET & 15TH STREET STORM DRAIN IMPROVEMENTS PROJECT, NO. 23A-CDBG-20006 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.

Motion to approve Resolution No. 25-12 by Council Member Jenkins, seconded by Council Member Perez, motion passed by 5-0 vote.

RETURN TO AGENDA

4. RESOLUTION NO. 25-13: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH FY 2025/2026 LIST OF

ELIGIBLE PROJECTS FOR FUNDING FROM THE ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) CREATED BY SENATE BILL 1: ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017, AND AUTHORIZING THE CITY

MANAGER TO FILE WITH THE CALIFORNIA TRANSPORTATION COMMISSION THE PROJECT LIST AND ANNUAL EXPENDITURE REPORT FOR FY 2025/2026

RMRA FUNDING
Motion to approve Resolution No. 25-13 by Council Member Jenkins, seconded by Council Member Perez, motion passed by 5-0 vote.

5. RESOLUTION NO. 25-14: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH SUPPORTING AB 1012 A STATE LAW TO SECURE THE EFFICIENCY

OF TRANSPORTATION FUNDING AND IMPLEMENTING A TIMELY USE OF THE

FEDERAL/STATE FUNDING UNDER THE FEDERAL SURFACE TRANSPORTATION

ACT FOR THE PROJECTS SUBMITTED TO FRESNO COUNCIL OF
GOVERNEMENTS FOR THE 2025 CALL FOR PROJECTS
Motion to approve Resolution No. 25-14 by Council Member Jenkins, seconded by Council Member Perez, motion passed by 5-0 vote.

6. CITY OF FIREBAUGH ENGINEERING DEPARTMENT PROJECTS FROM 2010 TO 2025 REPORT.

Report presented by Roberto Orozco and Noe Martinez on behalf of Gouveia Engineering

7. ADMINISTRATIVE REPORT: FY 2025/26 PRELIMINARY BUDGET REPORT FOR

ENTERPRISE AND STREET FUNDS
Report presented by Pio Martin, Finance Director.

8. EXTENDING SENIOR CENTER HOURS
Discussion item only, no action taken.

9. DUNKLE PARK SNACK BAR
Discussion item only, no action taken.

STAFF REPORTS
 Police Chief Sal Raygoza – Nothing to add to his written report.  Finance Director Pio Martin – Continuing to work on budget and will have final report on June 16th meeting.
 City Manager Ben Gallegos -Nothing to add to his written report.  Public Works Director/Fire Chief Michael Molina– Car show will be next Saturday 14th.  City Attorney Christina Smith – Will not be here on the 16th, Nick will attend.  Acting Deputy City Clerk Olga Flores – Nothing to report.  City Engineer Rep. Roberto Orozco – Nothing to report.  Battalion Chief Hector Marin- Nothing to add to his written report.  Mayor Valdez – Nothing to add to written report.
 Mayor Pro-Tem Renteria – Nothing to report.
 Council Member Lopez – Nothing to report.
 Council Member Perez – Measure C meeting will be in the June, .  Council Member Jenkins – Nothing to report

CLOSED SESSION

10. GOVERNMENT CODE SECTION 54957.6
Government Code Section 54957.6 - Conference with Labor Negotiator Agency Designated Representatives: Christina D. Smith, City Attorney and Ben Gallegos, City Manager Employee Organizations: Firebaugh Police Officers Association, Public Works, and Unrepresented Groups.

ANNOUNCEMENT AFTER CLOSED SESSION
None

PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
None
 Motion to enter close session @ 7:57 pm by Council Member Jenkins, second by Council Member Perez, motion passes by a 5-0 vote.

CLOSED SESSION

11. GOVERNMENT CODE SECTION 54957.6
Government Code Section 54957.6 - Conference with Labor Negotiator Agency Designated Representatives: Christina D. Smith, City Attorney and Ben Gallegos, City Manager Employee Organizations: Firebaugh Police Officers Association, Public Works, and Unrepresented Groups.  Motion to enter open session @ 9:09 pm by Council Member Jenkins, second by Council Member Perez, motion passes by a 5-0 vote.

ANNOUNCEMENT AFTER CLOSED SESSION
No announcement.

ADJOURNMENT
Motion to adjourn at 9:09 p.m. by Council Member Jenkins, seconded by Council Member Perez, motion passed by a 5-0 vote.

REPORT TO CITY COUNCIL

ME,MORANDUM
AGENDA ITEM NO:

COUNCIL MEETING DATE: June 16.2025
SUBJECT: Warrant Register Dated: MAY 1, 2025 - MAY 31, 2025 RECOMMENDATION:

In accordance with Section 37202 of the Government Code of the State of Califomia 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 I, 2025 - MAY 31,2025
Each demand has been audited and I hereby certify to their accuracy and that there are suffrcient 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
.......# 47612 - #41780
.......# 72534 - #72555
$ 1.63s.8s2.94 $ t97 "1rr.34
TOTAL WARRANTS $ 10833,564.28

RETURN TO AGENDA

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
476t2
Check
Date Name
5III2O25 CITY OF FIREBAUGH
Net
Amount Description
$ t45,425.57 PAYROLL ENDING 0412512025
47613 512/2025 AT&T $ 699,73 lJ-L DEPT INTERNET
47614 512/2025 ANTHONY'S SHOP $ 313.11 CRANE LIFT REPAIR 47615 512/2025 ANASTACIO ANTUNEZ $ 3OO.OO HEALTH INSURANCE STIPEND 476t6 51212025 AQUA-METRIC SALES, CO. $ 571,63 METER
$ 3,477.82 BASE STATION WAITA}ITY
Check Total: $ 4,049.45
47617 s1212025 AT&T $ 706,73 AI,L DEPT INTERNET
47618 51212025 JULIO BARRIOS $ 3OO.OO HEALTH INSURANCE STIPEND 47619 512/2025 FERNANDO CAMPA S 3OO.OO HEALTH INSURANCE STIPEND 47620 51212025 MARLIM CONTRERAS S 35O.OO HEALTH INSURANCE STIPEND 47621 51212025 COOK'S COMMI.]NICATIONS $ 865.96 RADIO ANTENNA $ 596.46 PD-RADIO
Check Total: $ 1,462.42
47622 51212025 DEPT.OFTRANSPORTATION $ 1,206.80 SIGNALS&LIGHTINGBILLO 47623 512/2025 JESUS GUTIERREZ $ 3OO.OO HEALTH INSURANCE STIPEND 47624 512/2025 LAPE
47625 512/2025 BRADY JENKINS
47626 512/2025 LAWSON PRODUCTS, INC.
47627 sl2l202s SAMPSON LEE
47628 5/212025 ELSA LOPEZ

65.00 2025 IAPE MEMBERSHIP-F.CA
500.33 MONTHLY SALARY
467.75 SEWER TOOLS/GLOVES
774.19 SEWER SMALL TOOLS
$
$
$
$
Check Total: $ 7,241.94
$ 3OO.OO HEALTH INSURANCE STIPEND
$ 486.86 MONTHLY SALARY
47629 s/212025 LORENA LOPEZ $ 3OO.OO A/F HALL CLEANING DEPOSIT

Page 1 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47630
Check
Date Name
5 I2I2O25 SHERRY MARSHALL
47631 51212025 MID-VALLEYDISPOSAL
47632 51212025 PACIFIC GAS & ELECTRIC
47633 512/2025 FELIPE PEREZ
47634 51212025 PITNEY BOWES #8000-9090-
47635 51212025 QUINN COMPANY, [NC.
47636 51212025 SALVADOR RAYGOZA
47637 51212025 SILVIA RENTERLA.
47638 51212025 YVONNE SANDOVAL
47639 51212025 TArS SANTOS
47640 s1212025 JACQUELTNE TABARES
47641 51212025 THE SALVATION ARMY
47642 51212025 TORO PETROLEUM CORP
47643 51212025 NANCY VACA
47644 512/2025 ALFRED VALDEZ
47645 51212025 ALBERTO VERDUZCO
47646 51212025 ELLEANORBEHRENS
47647 5/212025 MARY COLEMAN
47648 51212025 OLIVIA ETCHEGOINBERRY
47649 51212025 MARCELLA MLINOZ
47650 51912025 AJd\ BUSINESS SUPPLIES & I

Page 2 of 16 ends

Net
Amount Description
3OO.OO HEALTH INSURANCE STIPEND
125,19 WATER TREATMENT PLANT
20,997 .58 ALL DEPTS #7355932148-l
95O.OO MONTHLY SALARY
559.16 POSTAGE REFILL 0312512025
25,356.92 WHEEL TRACTOR 240
35O.OO HEALTH INSURANCE STIPEND
95O.OO MONTHLY SALARY
3OO.OO HEALTH INSURANCE STIPEND
526.00 REIMBURSMENT FOR ADOPTED
3OO.OO HEALTH INSURANCE STIPEND
3,959.04 HOT MEAL/FOOD DISTRIBUTIO
116,34 JAX WHITE MINERAL OIL
35O.OO HEALTH INSURANCE STIPEND
95O.OO MONTHLY SALARY
3OO.OO HEALTH INSURANCE STIPEND

87.13 MQ CUSTOMER REFUND

63.93 MQ CUSTOMER REFUND

31.44 MQ CUSTOMER REFUND

7.70 MQ CUSTOMER REFLIND
2,429.77 PD OFFICE FURNITURE

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
476s1
Net
Amount
$ 93.57
$ 25.08
s 61.62
$ 39.07
s s6.16
$ 115.61
$ 6s.76
$ 9.36
s s0.11
$ s7.83
$ 106.01
$ 1.43
$ 6s.76
$ 34.93
$ 132.36
$ 16.69
Check
Date Name
51912025 AVID WATER
Description
VALVEA{ALE ADAPTER/PIPE

ELBOWCAP/PIPE/COUPLING

MALE ADAPTER/GLUE/SAW

PLUG/TEE REDUCER/COUPLING

ELBOWGLUE/BUSHING

SOLENOID/GLUE/CAP

SPRTNKLERAIIPPLE POLY

ADAPTER/BUSHING

NOZZLEISWING JOINT

GLUE/MALE ADAPTER/PIPE
WLB Ow/COUPLING/PIPE/TEE

MALE ADAPTER

SPRTNKLER/NIPPLE POLY

SLIP FIX&IALE ADAPTER/GLO

COUPLING/PIPE/GLUE

SWING JOINT/COUPLING/ELBOW
PD K9 DOG KENNEL

PD MONITOR
PD.EVIDENCE ROOM SUPPLIES
PD UNIT 7 RUNNING BOARDS

PARKS-TRASH BAGS

PD IPHONE CASE

PD PRESENTATION SITPPLIES

PD OFFICE SUPPLIES
CheckTotal: $ 931.35
47652 51912025 ALERT-O-LITE, INC. $ 984.64 ASHPALT PATCH 47653 51912025 ALL AMERICAN TRUCK AND AL $ 117.00 PD 2015 FORD PLATE DOOR 47654 51912025 AMAZON CAPITAL SERVICES $
$
$
$
$
s
$
s
177.07
296.53

94.79 29r.52
502.06

39.1 1
4t4.31
229.92
Check Total: $ 2,045.31
47655 s1912025 SEBASTL{N $ 69.95 SENIOR CENTER ALARM
47656 51912025 C&R ROYAL SVC INC. $ 100.64 AUTO CUT
47657 51912025 CALIFORNIA FORENSIC INSTI $ 4OO.OO SERVICE FOR ZARAGOZA 47658 51912025 CINTAS CORPORATION $
$
145,77 SENIOR CENTER AGREEMENT
145.77 SEMOR CENTER AGREEMENT
Check Total: S 291.54

Page 3 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47659
Check
Date Name
51912025 CNA SURETY
Net
Amount Description
3,214,30 WESTERN SURETY CO-CA
1,7 53,77 PUBLICATION AND SALARIES2,160.96 PUBLICATION AND SALARIES2,160.96 PUBLICATION AND SALARIES 22O.OO PD 2015 FORD BATTERY
3,228.54 PD2014 CHEVROLET CAPRICE
236.98 PD 2015 FORD REPAIR
$
47660 51912025 COI.INTY CLERK/REGISTRAR OF $
$
$
Check Total: $ 6,075.69
47661 51912025 DEPARTMENT OF ruSTICE $ 7O.OO BLOOD ALCOHOL MARCH 2025 47662 5t9/2025 EMMETT VALLEY CONSTRUCTI $ 284,732.12 Q STREET IMPROVEMENTS 74s 47663 519/2025 FIREBAUGH AUTO REPAIR $
$
$
Check Total: $ 3,685.52
47664 51912025 FIREBAUGH HARDWARE COMPI
47667 51912025 GUTHRIE PETROLEUM, INC
7,55 WALL PLATE METAL

7.55 LOCK PADLOCK

29.14 WIRE FENCE ROLL
$
$
$
Check Total: $ 44.24
47665 51912025 FRESNO COUNTY TREASURER $ 72.24 PROCESSING SERVICE 111-3131 47666 51912025 FRESNO OXYGEN $ 113.21 PW-SHOP
47668 51912025 HOME DEPOT CREDIT SERVICE
Check Total: $ 9,31 1.25
t24.89
304.24
898.56
409.01
396.27
753.03
574.80
s25.77

BULK I-INLEADED GASOLINE

BULK DIESEL FIIEL
BI"ILK IINLEADED GASOLINE

BTILK DIESEL FTIEL
BI.ILK TINLEADED GASOLINE

PD-BROOM/DOOR GUARD

PARKS-MATERIALS

PARKS-MATERIAL

PARKS-SUPPLIES

PARKS-MATERIALS

PARKS-SUPPLIES
CONCRETEI 20 V OLT NTILITY
$
$
$
$
$
$
1,889.33
1,758.53
t,399.97
1,074.96
1,364.09
1,825.37
Page
$
$
$
$
$
$
$
$
4ott6

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47668
Check
Date Name
51912025 HOME DEPOT CREDIT SERVICE $
Check Total: $ 5,087.20
47669 51912025 LAWSONPRODUCTS, INC.

Net
Amount Description

1. 100.63 PARKS-MATERIALS
939.48 SEWER SMALL TOOLS

49.40 FLAP DISC
$
$
47670 51912025 GENE LrEB
4767t s1912025 JAIME LOPEZ
Check Total: $ 988.88
$ 3OO.OO A/F HALL CLEANING DEPOSIT
3OO.OO A/F HALL CLEANING DEPOSIT
326.00 POLICE SERVICE REIMBURSE
Check Total: $ 626.00
$ 985.92 OFF L XIONG MOTORBOOT
$
$
47672 51912025 MADERAUNIFORM
47673 51912025 MANUELS TIRE SERVICE,INC
Check Total: $ 1,813.64
125.19
t25.19
847.75
39,979.45
39,975.76
39,8r3.7r

HARROW TRACK/TUBE

FIRESTONE TIRES/STEM

PD SENSOR

TOW MASTER TRAILER RADIAL

RADIAL PATCH

PD RADIAL PATCH

WATER TREATMENT PLANT

PD/FE DISPOSAL SERVICE

WATER TREATMENT PLANT

SERVICES PERFORMED MARCH
SERVICES PERFORMED FEB25
SERVICES PERFOMED APRIL 2
$
$
$
$
$
$
t39.97
1,069.29
302.11
238.75

34.26 29.26
47674 51912025 MID-VALLEY DISPOSAL
Check Total: $ 120,807.05
47675 51912025 MIGUEL'S PLUMBING SERVICE $ 99O.OO PLUMBING SERVICES/LABOR 47676 51912025 OCCUPATIONAL HEALTH CNTE] S 327.00 PD PITYSICAL EXAMS ZARAGOZ 47677 51912025 PACIFIC GAS & ELECTRIC $
$
t6.22 GAS CHARGES #7355932148-l
293.12 TOMA TEK #67 59522333-9
Check Total: $ 309.34
47678 51912025 PG&E CFM/PPC DEPARTMENT $ 14,354.03 NEW ELECTRICAL SERVICE

Page 5 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47679
Check
Date Name
51912025 QUINN COMPANY, fNC.

Net
Amount Description
$ 820.61 PLANETARY CARRIER/PARTS
47680 51912025 QrrrLL CORPORATION
Check Total: $ 1,701.29
47681 s1912025 CARLOS QLTTNTANAR $ 3OO.OO A/F HALL CLEANING DEPOSIT 47682 51912025 RELIABLE TRANSLATIONS, IN $ 8O.OO MELENDEZ LETTER SPANISH 47683 5/912025 STGNMAX $ 435.03 CUSTOM SIGN
47684 51912025 SSA LANDSCAPE ARCHITECTS $ 1,408.75 PROFESSIONAL SERVICES 3/2 s
$
$
$
$
$
$

98.73 190.01

95.00 107.48
110.11

75.56 1,024.40

CITY HALL CLPS/GLADE

PARKS-TOILET PAPER

CITY HALL PAPER

CITY HALL OFFICE SUPPLIES

PAYROLL FILING FOLDERS

BUILDING DEPT PROTECTORS

PARKS -JANITORIAL SUPLIES

WINDEX CLEANER
CLAMPA{OZZLEIHOSE
TAPE

BLADE/SAWBALL

SPRING RAKE/SCHEDULE

BLADEAIOZZLE
3WINDEZ CLEANER
47685 51912025 RODOLFO TABARES
47686 51912025 TCB INVESTIGATIONS
47687 51912025 TECH MASTER MANAGEMENT

28.00 REIMBURSEMENT FOR LIFE IN
I,OOO.OO BACKGROUND INVESTIGATIONS
IOO.OO PD PEST CONTROL
15O.OO CITY HALL,PW,SENIOR CTR,
15O.OO FD PEST CONTROL
$
$
$
$
$
Check Total: $ 400.00
47688 51912025 TELSTAR INSTRUMENTS $ 1,370.00 PW-SERVICES $ 1,074.00 PW-SERVICES
Check Total: $ 2,444.00
47689 51912025 TERRA WEST CONSTRUCTION, $ 82,978.94 ALLEY PAVING 2O2O CML-522 $
$
$
$
$
$
$

19.20 r56.02

24.31 27.17

33.19 70.42

9.60 47690 51912025 THARP'S FARM SUPPLY

Page 6 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47690
Check
Date Name
51912025 THARP'S FARM SUPPLY

Page 7 of 16 ends

Net
Amount Description

CUT KEY

LINK PIN

BOWL CLEANER/ALLS IN BOX
CLAMP

PIPE WRENCH

PIPE WRENCWTOWEL

DRTLL BIT

FLAT STOCK

DRILL BIT/COBALT

TAPPING/TIEX NUT/PRIMER
PLUG

ROLIND COVER

DISENFECTANT GAL

DRAIN CLEAN

DRY CEMENT

MALE COUPLING

TRAILER LOCK

CHISEL SET

SAFETY GLASSES

CUT KEY
DRI]M LINER

MASTER PADLOCK

FLATWASHER/EYEBOLT
SCREW
KEYSA{ID LINK

SELF TAPPING/SCREW AS SORT

WASHER/SCREW

GLOVES/COVERALLS

LAMP COVER

TAPE/WIRE/CRIMPING TOOL

CHLORINATING LIQUID

SAFETY GLASSES
AJAir{BATTERY

PAINT BRUSH

CAP SCREWNUT/LOCK WASHER

HOSE/COUPLING

CAP/PIPE/TEFLON TAPE

WINDEZ/SPRAY BOTTLE/PINES

SCHEDULE/GLOSS BLACK

SPIDER KILLER AERO

ABS PLUG

PRIMARY WIRE
t2.96

4.27 60.51

36.47 24.27

25.84 20.69
t3.44

31.96 35.02

3.30 t4.06
ts.22
t2.30
1 1.35

2.47 85.95

67.16 8.58
t2.96
s3.13
108.82

62.53 1.55

19.63 11.30

32.07 56.47

27.t\

32.07 17.22
t2.94

8.52 3.62

38.1 8
8r.26
ls.42

49.96 66.72

7.t2

3.s6

9.04 CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47690
Check
Date Name
51912025 THARP'S FARM SUPPLY
Net
Amount

4.30 45.87

7.98 2t.39

17.73 71.r4

29.53 18.20

26.94 4.25

27.37 165.t2
338.51

12.98 1 1.01

42.94 33.79

20.40 53.1 8

39.07 2.57

10.03 34.65

6.59 Description

CURTIS KEYS

CUTTEWCABLE/ELBOW
WELD

SIMPLE GREEN GAL
LOCK

TRIMMER LINE/EDGER

ECON SPRAYER

CHAIN/QUICK LINK

ADAPTER/SOCKET

NIPPLE/COUPLING
FUSEA4ALE PLUG

SHOVEL/BEARING

HOSE/TURB O NOZZI COUPLING

BEARING

CLAMP/CONNECTOR

LED BULB
COVER

VALVE BOX
KEYED

BRUSH/FLATWASHER/HEX NUT

HEX NIPPLE

DUST PAN/BROOM

COUPLER/ELBOW

STARTER ROPE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Check Total: $ 2,602.47
47691 51912025 LINITED PAVEMENT MAINTENA $ 54,426.45 P STREET ALLEY IMPROVE 47692 5II5I2O25 CITY OF FIREBAUGH S 137,422.94 PAYROLL ENDING O5IO9I2O25 47693 5II5I2O25 BENJAMIN GALLEGOS 8 225.00 MEAL PER DIEM VEGAS CONF 47694 511512025 PROVOST & PRITCHARD CONSU $ 4,735.90 LAS DELTAS WATER SYSTEM 47695 5II5I2O25 SILVIA RENTERLA, S 225.00 MEAL PER DIEM LAS VEGAS 47696 5II5I2O25 STEVE DOVALI CONSTRUCTION $
$
Check Total: $ 195,164.89
155,677,77 LAS DELTAS WATER SYSTEM
39,487.72 LAS DELTAS WATER SYSTEM
47697 5II5I2O25 ALFRED VALDEZ $ 225.00 MEAL PER DIEM VEGAS CONF.

Page B of 16
Check Check
Number Date Name
47698 511612025 ATI MACHINERY
47700 5IT612025 BSK & ASSOCIATES,INC

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Net
Amount Description
$ 3,061.09 MACHINERYRENTAL
$ 7,255.92 MACHINERYRENTAL
$ 4,837.28 MACHINERY RENTAL
CheckTotal: $ 15,154.29
47699 511612025 AVISON CONSTRUCTION,INC. $ 24,890.00 HWY33 BEAUTIFICATIONPROJ $
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$

85.60 396.40
1s2.80
42t.60

35.20 417.40
463.60
152.80
t52.80
2s7.80
581.20
209.50
8s.60
396.40
152.80

85.60 LAB ANALYSIS

LAB ANALYSIS

LAB ANALYSIS
CheckTotal: $ 4,047.10
47701 511612025 COMCAST BUSINESS $ 401.66 PD INTERNET
47702 5n6t202s CORELOGTC SOLUTTONS, LLC. $ 238.81 REALQUEST APRIL 202s 47703 5IT612025 EWINGIRRIGATIONPRODUCTS $ 1,327.40 ELEC.VALVE/SWTVEL/GREEN 47704 511612025 EXCEL SIGN COMPANY $ 164.57 GRAPHICS PD MOTORCYCLE 47705 511612025 FRESNO CITY COLLEGE $ 149.00 TRAFFIC COLtrSION COURSE 47706 511612025 GRAINGER, INC $ 251.10 PLEATED AIR FILTER 47707 511612025 KER WEST, INC. DBA 552.00 FACILITIES CUSTODIAN 225.25 PUBLIC HEARTNG NOTICE
Check Total: $ 777.25
$

Page 9 of 16 ends

$
$
47708 511612025 CATALINA MAGANA 225.00 REIMBURSEMENT CANCELED

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date Name
47709 5I 1612025 MARTIN MARTINEZ
Net
Amount Description
$ 2OO.OO REIMBURSEMENT SECURITY
477t0 5lt6l202s NAPA AUTO PARTS - QLTINN C
Check Total: $ 847.88
477 11 511612025 NORTHSTAR CHEMICAL 5,41 9.80 SODruM IIYPOCHLORITE 477t2 511612025 QUINN COMPANY, INC 333.80 ELEMENT/AIR FILTER 3,989.68 WHEEL TRACTOR
Check Total: $ 4,323.48
47713 511612025 SALEM ENGINEERING GROUP, $ 1,087.OO 725,15 P STREET ALLEY IMP $ 3,415.00 745.40 Q ST IMPROVEMENTS
Check Total: $ 4,502.00
47714 5lt6l202s STGNMAX $ 1,083.82 STOP SIGNS
47715 511612025 STATE WATER RESOURCES CO]. $ 3O.OO WATER GRADE 1 A.VALENCIA 47716 511612025 T&T PAVEMENT MARKINGS AN S 812.92 YELLOW w/B TRAFFIC PAINT 47717 511612025 TECH MASTER MANAGEMENT 15O.OO CITY HALL,PW,SEMOR CTR 5O.OO FD PEST CONTROL
Check Total: $ 200.00
477 18 511612025 TELSTAR INSTRUMENTS $ 1,386.00 WATERPLANT SERVICE 47719 5IL6I2O25 UBEO WEST LLC $ 667.18 HPPRINTERBUILDING/ZONING 47720 511612025 USA BLUEBOOK 902.31 COVERALLS/WRENCH
363.82 COVERALLS XL
CheckTotal: S 1,266.13
4772t 5n6/202s U.S. BANK EQUTPMENT FrNAN $ 649.72 RNT/LEASE EQUIP 4120-sl2 $ 5,994.09 MONTHLY BILLING APRIL 202
$
$
$
$
$
480.01
st.27
t3.52
294.38

8.70 TRANSMISSION OIL FILTER

TRUCK LITE LIGHT

SEALED LAMP GROMMETS

GOLD AIR FILTER

PD-FUSE HOLDER
$
$
$
$
$
$
$
47722 5l 16/2025 DATAPATH

Page 10 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date
47723 512212025 AT&T
Name
47724 512212025 AT&T MOBILITY
47725 512212025 AT&T MOBILITY
47726 512212025 AT&T
47727 512212025 AUTOZONE COMMERCIAL (1379
Net
Amount Description
940.02 ALL DEPT INTNT./TELEPHONE
$ 739.05 PD INTERNETICELL PHONE
$ I,162 .74 CITY HALL/PWCOUNCIL CELL
S 944.93 AI-L DEPT INTNT./TELEPHONE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27.2r
1,114.29
t6.74

97.74 t0.46

7.32 42.90

23.74 41.88
172.s9
(r72.se)

5.43 t72.59
(t72.se)

69.6r

69.61 70.04
168.43

67.00 86.34
2s.04
258.43

15.80 32.55
r87.49

28.25 30.99

58.61 PRIMER SEALER/GLOSS

RADIATOR

ARMOR ALL TIRE

FLUID/CLAMP/PRO STROBE

TURTLE WAX
TOWELS

WHEEL CLEANER/POLISH

SCEPTOR

MICROFIBER TOWELS

BATTERY

RETURN BATTERY

CAR AIR FRESHNER

BATTERY

RETURN BATTERY

ANTIFREEZE/COOLANT

MOTOR OIL

RADIATOR

SYNTHETIC CHAMOIS

ANTIFREEZE/COOLANT

CALIPER/STARTER/PUMP

OIL FILTER/MOTOR OIL

BATTERY CLEANER

ELECTRONIC CLEANER/S CREWD

TRANS FLUID/BRAKE PADS

CAR SCENTS CHERRY/TOWELS

TRANS FLTIID

SCRATCH RESIST/GILA
Check Total: $ 2,555.90
47728 512212025 BRYANT L. JOLLEY $ 47,OOO.OO AUDITED FINANCIAL STATEEM 47729 512212025 CALIFORNIAPOLICE CHIEFS $ qOZ.OO MEMBERSHIP RENEWAL CPCA

Page 11 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date Name
47730 512212025 CNA SURETY
47740 512212025 FIRST BANKCARD
Net
Amount Description
$ 3,214.30 WESTERN SURETY CO-CA
47731 512212025 CORBIN WILLITS SYSTEMS, I $ 1,299.75 ADMINISTRATION CAM SERVICE 47732 512212025 CENTRAL VALLEY TOXICOLOG $ 178.00 DRUG SCREENING 47733 512212025 DEPT. OF TRANSPORTATION $ 7,455.23 SIGNALS & LIGHTING JAN-MAR 47734 512212025 DEPARTMENT OF ruSTICE $ 2O1.OO FINGERPRINTS APRIL 2025 47735 512212025 DEPARTMENT OF INDISTRIAL $ 125.00 13OO O STREET 47736 51221202s DISH $ 103.37 SENIOR CENTER CABLE
47737 512212025 EPPLER TRUCK SERVICE $ 35O.OO FD TRUCK REPAIR 47738
'I22I}O2'FIREBAUGHAUTOREPAIR
$ 1,039.69 PDDODGECHARGEREPAIR
47739 512212025 FIRST BANKCARD 2s.00
250.00
1,203.89

77.21 25.12

16.67 2s.06

55.08 30.00
250.00

72.79 Check Total: $ 2,030.82
232.43
232.43
232.43

25.00 13s.00

33.90 614.24
s34.24
Check Total: S 2,039.67

PD-FASTRACK
PD.TLO TRANSUNION

PD-COSTCO RAQUEL'S OFFICE
PD-CHEWY.COM
PD-76 SANTA NELLA GAS

PD-PEOPLEFACTS
PD-76 SANTA NELLA GAS K9

PD-FIREBAUGH RESTAURANT
PD-VALERO GAS KgTRAINING

PD-TLO TRANSTINION
PD-CHEWY.COM

BEN-LINQ ROOM GALLEGOS

BEN-LINQ ROOM RENTERIA
BEN-LrNQ ROOM VN-DEZ
BEN-SOUTH SAN JOAQI.IIN VAL

BEN-PESTICIDE APPLICATORS
BEN-BLUE FLAME MEETING F.

BEN-HYATT GALLEGOS
BEN.HYATT RENTERIA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$

Page 12 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check
Number
47741
Net
Amount
$ s04.60
$ 53.97
$ 217.20
$ 90.61
$ s1.66
$ 43.68
$ 227.07
$ 14s.73
$ 64.76
$ 50.00
$ 86.28
47742 512212025 FIRST BANKCARD
Check Total: $ 1,535.56
136.9s
128.84

25.00 479.76
6s.48

35.18 62.63
Description

PW-AMAZON TRASH BAGS
PW.AMAZON LIGHTS

PW-CASCADE FIRE

PW-FIREBAUGH SUPER MARKET

PW-WALMART LAVENDER

PW-FIREBAUGH SUPER MARKET

PW-FD PIZZAFACTORY
PW-ETSY FIRE DEPT PLAQI.JE
PW.AMAZON VOLLEYBALL NET

PW-CALIFORNIA WATER

PW-AMAZON PARK NET
PIO-J.P COOKE

PIO-AVASFLOWERS MAGDA
Pro-souTH sAN JOAQUIN
PIP-GODADDY.COM
PIO.VACCUM BAGS REPLACE

PIO-AMAZON TOILET PAPER
PIO.CARBONLESS ON DEMAND
Check
Date Name
5 I 221 2025 FIRST BANKCARD
$
$
$
$
$
$
$
Check Total: $ 933.84
47743 512212025 FIREBAUGH GLASS $ 15O.OO CUT PLASTIC
47744 5/2212025 FRESNO COUNTY TREASURER T69.90 ACCESS FEES OCTOBER2O24 169.90 ACCESS FEES NOVEMBER 2024
168.30 ACCESS FEES APRIL 2025
Check Total: $ s08. l0
47745 512212025 FRESNO CITY COLLEGE $ 76.00 LEADERSHIP PROGRAM CAMPA 47746 512212025 FRESNO OXYGEN $ 377.39 FD-MEDICAL OXYGEN 47747 512212025 GIA AUTO PAINT & COLLISON S 7,277.00 2OO7 FOD F15O TRANSMISSIO 47748 512212025 GLEIM-CROWNPUMP,INC. $ 21,5OO.OO SUBCONTRACT SWAGE KINDS 15O.OO PHLEBOTOMY SERVICE 4128
15O.OO PHLEBOTOMY SERVICE 4129
15O.OO PHLEBOTOMY SERVICE 5/10
Check Total: S

Page 13 of 16 ends

$
$
$
$
$
$
47749 512212025 VERONICA GODOY
450.00

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date Name
47750 512212025 GRISWOLD LASALLE COBB DO'v $
$
Net
Amount Description
232.50 CSPA GROUNDWATER CASES
6,695.00 LEGAL SERVICES APRIL 2025
Check Total: $ 6,927.50
47751 512212025 HANKINSPECIALTYELEVATOR $ 425,00 SEMI-ANNUALMAINTENANCE 47752 512212025 KRAZAN & ASSOCIATES,INC. 3,07 8.7 0 CML-5224(026)Ar-LEY PAVING 419.44 cML-s224(026) ALLEY PAVTNG
Check Total 5,498.14
47753 5122/2025 LAW ENFORCEMENT SYSTEMS 361.00 CODE ENFORCEMENT FORMS 1 2O.OO EUTHANASIA/CREMATION
4775s s/2212025 NAPA AUTO PARTS - QUINN C 122.42 GENERATOR RECHARGEABLE

14.04 LED
Check Total: $ 136.46
47756 512212025 NICHOLS CONSULTING $ 2,2OO.OO STATE MANDATED COST 47757 512212025 PACIFIC GAS & ELECTRIC $ 30,198.06 ALL DEPTS #7355932t48-r $ 3,942.78 PD/FIRE DEPT
Check Total: $ 34,140.84
47758 512212025 PACIFIC GAS & ELECTRIC $ 752.08 VFW HALL #4427606068-6 47759 5t22t2025 pITNEy BOWES GLOBAL FINAN $ 490.24 LEASE 3130-06129,2025 47760 512212025 CSG CONSULTANTS, INC. 4,833.00 BUILDING SERVICES 3129-41 1,247.96 BUILDING PLAN REVIEW APRII
Check Total: $ 6,080.96
47761 512212025 SMART SOURCE LLC $ 917.82 UTILITYLASERBILLINGFOR 47762 512212025 STATE CONTROLLERS OFFICE $ 19.90 2024 OFFSETS PROGRAM FY24 47763 512212025 STATE WATER RESOURCES CO} $ 23O.OO OPERATOR IN TRAINING/OIT 47764 512212025 TECH MASTER MANAGEMENT $ 5O.OO PD PEST CONTROL $

Page 14 of 16 ends

$
$
$
$
$
$
47754 512212025 LOS BANOS VETERINARY SERV $
$
$
4776s s12212025 UBEO WEST LLC 193.68 HP PRINTER BUILDING/ZONINg

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date
47766 st2212025 VESTTS
47772 512912025 DATA TICKET INC
47773 512912025 EPPLER TRUCK SERVICE
47774 512912025 FRESNO-MADERA AREA AGENC $
$
Check Total: $ 946.77
47775 s12912025 FRESNO OXYGEN $ 115.80 PW-SHOP
47776 512912025 GOUVEIA ENGINEERING, INC 1,008.26
255.15
326.8r
5,015.33
13,274.57
204.75
1,535.63
1,535.63
Name
Check Total: $ 866.65
47767 512212025 WESTAMERICA BANK $ 7OO.OO COMMUNITY SAFETY PROGRAM 47768 512812025 CITY OF FIREBAUGH $ 148,810.23 PAYROLL ENDING 0512312025 47769 512912025 ACME ROTARY BROOM SERVIC S 732.45 BROOMS FOR GUTTERS 47770 512912025 BIG JIM'S CONCESSIONS $ 5,OOO.OO REPLACE DAMAGED FLOORING 47771 512912025 COMCAST BUSINESS $ 355.95 FIRE DEPT INTERNET Net
Amount
$ 134.17
$ 31.9s
$ 44.89
$ 70.45
s 152.39
$ 31.95
$ 44.89
$ 70.45
$ 138.22
$ 31.9s
$ 44.89
$ 70.4s
Description
SHOP

CITY HALL

SENIOR CENTER
COMMI.]NITY CENTER
SHOP

CITY HALL

SENIOR CENTER

COMMIINITY CENTER
SHOP

CITY HALL

SENIOR CENTER

COMMUNITY CENTER
$ 203.00 DELINQUENT COLLECTIONS
$ 35O.OO 2OO9 FORD REPAIR/LABOR
702.24 1/25 NON-QUALTFIED MEALS
244.s3 03/2s NON-QUALTFTED MEALS
710.03 DBE PLAN.ADA COMP.
7 2O.OI PLANNING GENERAL
725,01 PUBLIC WORKS GENERAL
725.08 s-YEAR CIP
725J5C P STREET ALLEY IMP.
730.01 SEWER GENERAL
730. 1 O WASTEWATER REPORT
740,16 WATER REPORTING
$
$
$
$
$
$
$
$

Page 15 of 16 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2025- MAY 31,2025
Check Check
Number Date Name
4777 6 5129 12025 GOUVEIA ENGINEERING, INC.

Description
745.01STREETS GENERAL
745.02C HWY 33 BEAUTIFICA.
7 4s .zsD CML-'224 (023 )PO SO
7 4 s .28C CML - \224(026)ALLEY
7 4 s .3 sD STPL - s 22 4 (028) t 2TH
7 4 s .3 8D HSWL- s224(029)PE
745.40 Q STREET IMPROVEMENT
755,05 RTVER TRAIL REHAB
760.04 A.C.I.P / CAAP
775,16 LOT MERGER V
77 5.19 SJ VILLAS SUBDIVISION
775.20 MANCEBO PARCEL MAP
775.21EL SENDERO SUB.
780.06 LAJOYA COMMONS
780.08 STARBUCKS
7 90.02 CITYMDE AS SES SMENT
795.10 FAA GRANT APP.

Net
Amount
$ 3s7.00
$ 4,606.45
$ 1,397.05
$ 19,232.60
$ 2,432.12
$ 1,534.73
$ 21,437.89
$ 1,354.85
$ 307.13
$ 200.55
$ 8s.05
s 949.99
$ 425.25
$ 706.04
$ 802.38
$ 332.06
$ 576.98
Check Total: $ 79,894.79
47777 st29t2025 pITNEy BOWES #8000-9090- $ 502.25 POSTAGE REFILL 5ll4l202s 47778 5 12912025 TELSTAR INSTRUMENTS $ 2,692.00 SERVICES 5115-5116,2025 47779 s12912025 USA BLUEBOOK $ 5,473.52 TUBING KIT/MAINTENANCE KIT 47780 s12912025 VESTIS t36.t9 SHOP

31.95 CITYHALL

44.89 SENIOR CENTER
70,45 COMMUNITY CENTER
Check Total: $ 283:48
Cash Account Total: s r,635,852.94
Total Disbursements g t,635,852.94
$
$
$
$

Page 16 of 16 ends

Page 1 of 2 ends

790.02 - 2024
TO: Freddy Valdez and Council Members
FROM: Mario Gouveia, City Engineer
DATE: June 16, 2025
SUBJECT: Resolution No. 25-15 Resolution of the City Council of the City of Firebaugh Confirming the Diagram and Assessment of Annual Levy for Fiscal Year 2025-2026 for Landscaping and Lighting Maintenance District No. 1 (Pursuant to the Landscaping and Lighting Act of 1972) RECOMMENDATION:

1. Conduct a public hearing to receive testimony regarding proposed 2025-2026 assessments for the City of Firebaugh’s Citywide Landscaping and Lighting Maintenance District No. 1.

2. Council by motion adopt Resolution 25-15 confirming the diagram and assessments for the annual levy of the City of Firebaugh’s Landscaping and Lighting Maintenance District No. 1 for Fiscal Year 2025- 2026 and direct the Deputy City Clerk to file the annual Engineer’s Report with the County of Fresno, California.

BACKGROUND:

On March 17, 2025, Council by resolution 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 2025-2026.

On May 19, 2025, Council by resolution 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 2025-2026 and set the Public Hearing date for June 16, 2025.

DISCUSSION:

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 2025-2026 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 2025-2026 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 and is on file with the Deputy City Clerk for review. No annexations of new property have occurred to the District over the past year.

RETURN TO AGENDA

Page 2 of 2 ends

790.02 - 2024
FISCAL IMPACT:

It is anticipated the City of Firebaugh will collect approximately $67,245.46 from the City of Firebaugh Citywide Landscaping and Lighting Maintenance District No. 1 Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2025-2026.

ATTACHMENT:

Resolution No. 25-15
Page - 1 - of 3
RESOLUTION NO. 25-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OF ANNUAL LEVY FOR FISCAL YEAR 2025-2026 FOR LANDSCAPING AND LIGHTING MAINTENANCE 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. 1 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. 1, 2025-2026," dated May 2025 (the "Annual Levy Report"), copy attached, 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 19, 2025, Council adopted a resolution, "A RESOLUTION OF INTENTION OF THE

CITY COUNCIL OF THE CITY OF FIREBAUGH TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS DISTRICT NO. 1 (Pursuant to the Landscaping and Lighting Act of 1972)”, whereby Council declared its intention to levy and collect the annual assessments for operation and maintenance of the Improvements within the District for the 2025-2026 fiscal year; and
WHEREAS, the amount of the assessments proposed in the Annual Levy Report for the 2025-2026 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 in Zone A for fiscal year 2025-2026 are not deemed increased for purpose of these proposed annual assessment proceedings; and WHEREAS, 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 three 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, 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 in Tract Nos. 6257, 6313, & 6314 for fiscal year 2025-2026 are not deemed increased for purpose of these 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 voting in a land owner ballot proceeding on the issue of the assessment conducted on March 01, 2021, 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 in Tract No. 6252 for fiscal year 2025- 2026 are not deemed increased for purpose of these proposed annual assessment proceedings; and - 2 -
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 2025-2026 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 2025-2026;
THEREFORE, the City Council of the City of Firebaugh resolves finds and determines as follows:

1. 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 2025-2026 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 2025-2026 fiscal year to pay such costs.

8. The levy of the annual assessments within the District for fiscal year 2025-2026, 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 2025-2026 of Assessment District No. 1 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 2025-2026 secured property tax roll.

11. This resolution shall take effect immediately upon adoption. * * * * *

CERTIFICATION
- 3 -
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 16th Day of June, 2025, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:
______________________________ ___________________________ Freddy Valdez, Mayor Olga Flores, Acting Deputy City Clerk ATTEST:

I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Firebaugh this 16th day of June 2025.

Olga Flores, Acting Deputy City Clerk of the City of Firebaugh TO: Mayor Freddy Valdez and Council Members
FROM: Mario Gouveia, City Engineer
DATE: June 16, 2025
SUBJECT: Resolution No. 25-16 Accepting Completion of the Q Street Improvements Project, Authorizing the Deputy City Clerk to file a Notice of Completion with Fresno County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Emmett Valley Construction, Inc.

RECOMMENDATION:

Council by motion adopt Resolution No. 25-16

1. Accept Completion of Q Street Improvements Project.

2. Authorize the Deputy City Clerk to record a Notice of Completion with Fresno County.

3. Authorize the City to make payment of retention monies to Emmett Valley Construction, Inc. following the expiration of 35 days from the date of recordation of the Notice of Completion.

BACKGROUND:

The City of Firebaugh advertised the Q Street Improvements Project on January 8, 2025, January 15, 2025, and January 22, 2025, and bids were opened on January 23, 2025. Emmett Valley Construction, Inc. submitted the lowest responsive and responsible bid and was awarded a contract for $273,602.00.

The project’s construction phase started on April 1, 2025, and the major work consisted of reconstructing Q Street pavement between 9th Street and 11th Street and minor storm drain improvements in the City of Firebaugh.

The Contractor completed all work within the time required in the Contract Documents. A final inspection was performed, and the work was found to be in compliance with the plans and specifications. Therefore, the work should be accepted as complete, and a Notice of Completion filed. If no claims are filed within 35 days after recordation, retention in the amount of $17,111.80 should be paid to Emmett Valley Construction, Inc.

FISCAL IMPACT:

The final construction contract cost inclusive of all authorized work was $342,236.02. Construction of this project will be paid using SB1 and Measure C Funds.

A summary of contract costs are as follows:

PROJECT COST SUMMARY
Contract Amount $ 273,602.00
Change Order No. 1 $ 64,964.00
Change Order No. 2 $ 13,883.00
Change Order No. 3 (Balancing Change Order) $ (10,212.98) Actual Construction Cost $ 342,236.02
ATTACHMENTS:

1. Resolution No. 25-16

2. Notice of Completion

RETURN TO AGENDA

Page 1 of 1 ends

RESOLUTION NO. 2025-16

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

ACCEPTING COMPLETION OF THE Q STREET IMPROVEMENTS PROJECT, AUTHORIZING

THE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COUNTY AND

AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO EMMETT VALLEY CONSTRUCTION, INC.

WHEREAS, the City of Firebaugh advertised the Project on January 8, 2025, January 15, 2025, and January 22, 2025; and
WHEREAS, the City of Firebaugh received and publicly opened bids on January 23, 2025; and WHEREAS, the City Council awarded a contract to Emmett Valley Construction, Inc. in the amount of $273,602.00, on February 3, 2025; and
WHEREAS, three change orders were issued during the course of the Project, increasing the contract price by $68,634.02 for a total contract amount of $342,236.02; and WHEREAS, the Public Works Department and City Engineer have completed a final inspection of the Project and recommend final acceptance; and
WHEREAS, upon approval of the final acceptance of the Project by the City Council, the City Clerk will record a Notice of Completion with Fresno County and the City Managerwill release the retention monies due the Contractor 35 days after the recording date.

NOW, THEREFORE, by the City Council of the City of Firebaugh, County of Fresno, California, resolves as follows:

1. Adopts a Resolution to accept the Q Street Improvements Project as complete.

2. Authorizes the City Clerk to record a Notice of Completion with Fresno County.

3. Authorizes the City to make final payment of retention monies to Emmett Valley Construction, Inc. in the amount of $17,111.80 35 days after the recording date.

The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 16th day of June 2025, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:
______________________________ ___________________________ Freddy Valdez, Mayor Olga Flores, Acting Deputy City Clerk ATTEST:

I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Firebaugh this 16th day of June 2025.

Olga Flores, ActingDeputy City Clerk of the City of Firebaugh RECORDING REQUESTED BY:

City Clerk
City of Firebaugh
WHEN RECORDED RETURN TO:

City of Firebaugh
1133 “P” Street
Firebaugh, CA 93622

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:

1. That the interest of estate stated in paragraph 3 below in the real property hereinafter described is owned by the following:

NAME STREET AND NO. CITY STATE
City of Firebaugh 1133 “P” Street Firebaugh CA
(if more than one owner of the interest stated, the name and address of each must be inserted)

2. That the full name and address of the owner of said interest or estate, if there is only one owner, and the full names and addresses of all the co-owners who own said interest or estate as joint tenants, as tenants in common or otherwise, if there is more than one owner, are set forth in the preceding paragraph.

3. That the nature of the title of said owner, or if more than one, then of said owner and co-owner is: In Fee.

4. That on the 19th day of May, 2025 a work of improvement on the real property hereinafter described was completed.

5. That the name of the original contractor, if any for such work of improvement was:

Emmett Valley Construction, Inc.
(If no contractor for work of improvement as a whole, insert “No Contractor”)

6. That the real property herein referred to is situated in the City of Firebaugh, County of Fresno, State of California, and is described as follows:

The major work consisted of reconstructing Q Street pavement between 9th Street and 11th Street and minor storm drain improvements in the City of Firebaugh.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

June 16, 2025 By:

Date Signature of Owner
Ben Gallegos, City Manager
City of Firebaugh
Print Name

VERIFICATION
I understand, state:

I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed at Firebaugh, California City of Firebaugh
This 16th day of June, 2025. Owner
By:

Ben Gallegos, City Manager
City of Firebaugh
RESOLUTION NO. 25-17

A RESOLUTION OF TIIE CITY COUNCIL OF THE CITY OF FIREBAUGH

AMENDING AGREEMENT BETWEEN THE CITY OF FIREBAUGH AND MADERA

COUNTY FOR AUTOMATIC/MIUTUAL AID
WHEREAS, the City Council of the City of Firebaugh has previously approved an agreement between the Firebaugh Fire Department and Madera County Fire Department for automatic mutual aid; and
WHEREAS, an amendment to the agreement between the Madera County and City of Firebaugh which would jointly provide fire protection, emergency medical services, to maximize delivery of services by responding units is necessary to protect life or property; and WHEREAS, beginning January 1, 2024, Madera County agrees to pay City of Firebaugh $16,250.00 for all Automatic Aid responses per this amended agreement for the 2024 calendar year; and
WHEREAS, the reimbursement amount is based on a $250 call rate multiplied by the average number of responses that the Firebaugh Fire Department responds in Madera County per year over the previous four (4) years; and
WIIEREAS, this agreement is reviewed annually.

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

1. Approve the amendment to the agreement between the City of Firebaugh and Madera County for automatic mutual aid.

2. Madera County and City of Firebaugh would jointly provide fire protection and emergency medical services.

3. Beginning January l, 2024, County agrees to pay City Firebaugh $16,250.00 for all Automatic Aid responses per this agreement for the 2024 calendar year.

4. The amended agreement attached hereto and incorporated herein as Exhibit "A", (Thirteen Amendment to Mutual Aid Agreement, Madera County Contract No. 9911J-C-2025) is hereby approved.

RETURN TO AGENDA
The foregoing Resolution was adopted at a regular meeting of the City Council of the City of Firebaugh on the 16th day of June, 2025 by the following call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:
______________________________ ___________________________ Freddy Valdez, Mayor Olga Flores, Acting Deputy City Clerk ATTEST:

I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Firebaugh this 16th day of June 2025.

Olga Flores, Acting Deputy City Clerk of the City of Firebaugh tnA
cs

BOARD OF SUPERVISORS

COUNTY OF MADERA

MADERA COUNTY GOVERNMENT CENTER
2OO WEST 4TH STREET / MADEM, CALIFORNIA 93637
(559) 675-7700 / FAX (559) 673-3302 / TDD (559) 675-8970 Agendas available: www.Maderacountv.com
Members of the Board
Jordan Wamhoff,
David Rogers,
Robert L. Poythress,
Leticia Gonzalez,
Robert Macaulay,
District 1
District 2
District 3
District 4
District 5
AGENDA ITEM SUBMITTAL April 15,2025
Chair Leticia Gonzalez

DEPARTMENT CONTACT
Elizabet Gil
559-675-7799

AGENDA ITEM

5.t
Consent Calendar

DEPARTMENT
Fire Department
DOC.ID NUMBER
11621
SUBJECT: DATE REC,D
CY 2024 Firebaugh Agreement
REQUIRED VOTE:
4/5 Votes Required
STRATEGTC FOCUS AREA(S):

Public Safety
For Clerk of the Board's Office Use Onlv
BOARD,S ACTION:

MCC NO. 991 1J-C-2025
DOCUMENT NO(S).

MCC NO. 9911J-C-2025
ls this item Budgeted? Yes
Will this item require additional personnel? No
Previous Relevant Board Actions: 991 1l-C-2024
PowerPoinVSupporting Documents: Contract
RECOMMENDED ACTIONS:

Consideration of entering into an Amendment to MCC No. 99111-C-2024 with the City of Firebaugh for the Automatic and Mutual Aid Agreement for Calendar Year 2024 and authorize the Chair to sign.

DISGUSSION / FISCAL IMPACT / STRATEGIC FOGUS:

DISCUSSION
The Madera County Fire Department has had an Automatic and MutualAid Agreement with the City of Firebaugh since 1985. The agreement covers a portion of Madera County where there are both residential and commercial occupancies and currently no Madera County Fire resources nearby to provide timely emergency responses. ln fact, the closest Madera County apparatus is up to 25 minutes from the County line, near the City of Firebaugh. With the Madera County Fire Department contracting for Automatic Aid with the City of Firebaugh, Madera County is able to provide service to the residents and business owners who work and reside in the atea, as well as those who travel through this area of minimal coverage.

The current agreement allows for the payment of $250.00 to the City of Firebaugh per Processed by BOS Clerk: Angela Grandov, Deputy Clerk ll Page 1 of2

TRA BOARD OF SUPERVISORS

COUNTY OF MADERA

MADERA COUNTY GOVERNMENT CENTER
2OO WEST 4TH STREET / MADERA, CALIFORNIA 93637
(559) 675-7700 / FAX (559) 673-3302 / TDD (559) 675-8970 Agendas available: www.MaderaCountv.com
Members of the Board
Jordan Wamhoff, District 1
David Rogers, District 2
Robert L. Poythress, District 3
Leticia Gonzalez, District 4
Robert Macaulay, District 5
,r
Automatic Aid response in Madera County times the average number of Automatic Aid responses over the previous four years. During the last four years, the City of Firebaugh has provided Automatic Aid to the County of Madera an average of 65 times per year.

Madera County's cost for Automatic Aid will be $16,250.00 for Calendar Year 2024.

This rate will be adjusted each year, based on the average of the previous four calendar years. The City of Firebaugh will invoice this pre-calculated annualflat fee to Madera County Fire Department.

FISCAL IMPACT:

There is no further impact to the General Fund
CONNECTION TO THE COUNTY OF MADERA STRATEGIC PLAN . MISSION 2023:

Focus Area 3: Public Safety

ATTACHMENTS

1. Contract- Firebaugh Agreement- Not Signed
Processed by BOS Clerk: Angela Grandov, Deputy Clerk ll Page 2 of 2 MADERA couNrY coNrRAcr No. 11 ll f,- c- ?oaS
(Fourteenth Amendment to Fire Department - MutualAid Agreement: City of Firebaugh) Tl,ils FoURTEENTH AMENDMENT is made and entered into on this 15 day of h-tL , ZO2S,by and between the COUNTY OF MADERA, a political subdivision of the State of California ("COUNTY"), and the CITY OF FIREBAUGH, a municipal corporation ("Fl REBAUGH").

RECITALS
A. On February 10, 2009, COUNTY and FIREBAUGH entered into Madera County Contract No. 8805-C-2009 (the "Agreement") to provide and maximize the delivery of fire protection and emergency medical services by jointly exercising said powers pursuant to the authority granted under California Government Code sections 6502 and 55632 and pertinent provisions of the California Health and Safety Code.

B. On Janua ry 25, 2011, COUNTY and FIREBAUGH entered into Madera County Contract No. gg05A-C-2011 to amend FIREBAUGH's duties under Section 2 ("First Amendment").

C. On June 21,2011, COUNTY and FIREBAUGH entered into Madera County Contract No. gg05B -C-2O11 to amend FIREBAUGH's duties under Section 2 ("Second Amendment").

D. On May g,2012, COUNTY and FIREBAUGH entered into Madera County Contract No. gg05C -C-20i2 to amend FIREBAUGH's duties under Section 2 ("Third Amendment").

E. On July 16,2013, COUNTY and FIREBAUGH entered into Madera County contract No. gg11-c-2013 to amend FIREBAUGH',s duties under section 2 ("Fourth Amendment"). Said Fourth Amendment included a revised Madera County Contract number.

F. On November 25, 2014, COUNTY and FIREBAUGH entered into Madera County Contract No. 9g1 1A-C-2014 to amend FIREBAUGH's duties under Section 2 ("Fifth Amendment").

G. On November 10, 2015, COUNTY and FIREBAUGH entered into Madera County Contract No. g91 1B-C-2o15 to amend FIREBAUGH's duties under Section 2 ("Sixth Amendment").

H. on May g,2017, COUNTY and FIREBAUGH entered into Madera county contract No. gg1 1c-c-2017 to amend FIREBAUGH',s duties under section 2 ("Seventh Amendment").
l. On March 19, 2019, COUNTY and FIREBAUGH entered into Madera County Contract No. 991 1D-C-2019 to amend FIREBAUGH's duties under Section 2 ("Seventh Amendment" hereinafter known as the "Eighth Amendment")' J. On March 19, 2019, COUNTY and FIREBAUGH entered into Madera County Contract No. 991 1E-C-2019 to amend FIREBAUGH's duties under Section 2 ("Eighth Amendment" hereinafter known as the "Ninth Amendment")' K. On December 8, 2020, COUNTY and FIREBAUGH entered into Madera County Contract No. gg11F-C-zOzO to amend FIREBAUGH's duties under Section 2 ("Ninth Amendment" hereinafter known as the "Tenth Amendment")' L. On Octobe r 12, 2021, COUNTY and FIREBAUGH entered into Madera county contract No. gg11G-C-2021 to amend FIREBAUGH's duties under section 2 ("Tenth Amendment" hereinafter known as the "Eleventh Amendment")' Page2
M. On April S,ZOZ2, COUNTY and FIREBAUGH entered into Madera County Contract No. 9g11H-C-2022 to amend FIREBAUGH's duties under Section 2 ("Twelfth Amendment").

N. On March iZ, 2024, COUNTY and FIREBAUGH entered into Madera County Contract No. 99111-C-2024 to amend FIREBAUGH's duties under Section 2 ("Th irteenth Amendment").

O. The amendments as listed in sections I through L of the recitals have been renumbered to address corrections to numbering errors in the previous amendments. p. The parties now wish to further amend the Agreement, as set forth below.

AMENDMENTS

1. Effective January 1,2024, Section 2 of Madera County Contract 8805-C2009, "FIREBAUGH's DUTIES," subsection 2.03 shall be amended it its entirety to read as follows:
"2.03 Beginning January 1,2024, COUNTY agrees to pay FIREBAUGH Sixteen Thousand Two Hundred and Fifty Dollars ($t6,250.00) for allAutomatic Aid responses provided during lhe2024 calendar year by FIREBAUGH pursuant to this Agreement. This reimbursement amount is based on a Two Hundred Fifty Dollar ($250.00) call rate multiplied by the average number of responses per year over the previous four years. This Agreement will be reviewed annually during the month of December to ensure fairness to both COUNTY and FIREBAUGH.' Z. Except as provided in this Fourteenth Amendment, all other terms and conditions of the Agreement shall remain in full force and effect. il

Page 3 ends

* * * * * * ** *
lN WITNESS WHEREOF, the foregoing Amendment is executed on the day and year first written above.

COUNTY OF MADERA
CITY OF FIREBAUGH, a municiPal
corporation
air, Board of S
v
ATTEST
ATTEST:

City Clerk
, Board Supervisors
Approved as to Legal Form

COUNTY COUNSEL
Approved as to Legal Form:

CITY ATTORNEY
Crystal M.

Pizano

ACCOUNT NUMBER(S)
lla3
E
I
Mayor
h
rtrtl
c o
Digitally signed by: Crystal lr. Pizano
Dly: CN = Crystal Vl. Pizano 6mail =
,[email protected] C = US O
l'=lOZANo SMIrH
oAte: 2025.o2.25 08:55:04 -08'00'
By
By:
4858-1382-8127

Page 4 ends

RESOLUTION NO. 25-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2025-26 WHEREAS, Article XIII B of the California Constitution requires cities to adopt annual appropriations limits; and
WHEREAS, Government Code Section 7910 requires each local government to establish its appropriation limit by resolution each year at a regularly scheduled meeting or a noticed public meeting; and
NOW, THEREFORE, BE IT RESOLVED THAT the Appropriations Limit for the City of Firebaugh for Fiscal Year 2025-2026 is hereby set at $16,104,878 as per attached Exhibit “A”, which is incorporated herein by this reference.

BE IT FURTHER RESOLVED THAT any challenge to said Appropriations Limit must be filed in writing with the City Manager by no later June 30, 2025. 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 16, 2025.

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED ATTEST
Freddy Valdez Olga Flores
Mayor Acting Deputy City Clerk

RETURN TO AGENDA
EXHIBIT “A”
ARTICLE XIII B–APPROPRIATIONS LIMIT FOR THE CITY OF FIREBAUGH FOR FISCAL YEAR 2025-2026
Appropriation Limit for Previous Fiscal Year 2024 - 2025 $15,126,860 Population in January 2024 8,510
Population in January 2025 8,714
Percentage change in the City: 2.40%
Percentage increase in Fresno County: 0.84%
California per Capita Personal Income: 6.44%
Calculation of Factor for FY 2023-2024
Per Capita converted to a ratio: (6.44 + 100)/100 = 1.0644 Population converted to ratio: (.0239+ 100)/100 = 1.000239 Calculation of factor for FY 2023-2024 1.0644 x 1.000239 = 1.0647 Appropriation Limit for Fiscal Year 2025-2026: $15,126,860*1.0647 $16,104,878 TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: June 16, 2025
SUBJECT: Resolution Adopting the City of Firebaugh Budget Fiscal Year 2025 - 2026 RECOMMENDATION:

Adopt Resolution 25-19 approving the operating budget for Fiscal Year 2025 - 2026.

DISCUSSION:

The proposed Fiscal Year 2025 - 2026 budget is attached for Council approval. Council had preliminary budget meetings on:
 May 5, 2025 – Preliminary General Fund and Public Safety  June 2, 2025 – Preliminary Enterprise and Street Budget Report SUMMARY OF PROPOSED BUDGET:

General Fund, projected revenue stands at $4,226,035, while expenses are anticipated to be $4,489,028.

A significant portion of our expenditure, $3,087,062, is allocated to salaries, with 69% of that amount supporting the police department. The remaining operational expenses total $1,401,966, a substantial portion of which, $269,000, is dedicated to the construction of a new city dog shelter. General Fund consist of 10 departments.

Funds 006 Public Safety, 008 Law Enforcement, 061 Festival, and our newly established Fund 215 - VFW Rental are all operating with healthy, balanced budgets. However, we do need to address the ongoing challenges faced by Fund 086 Community Center, which continues to struggle with maintaining a balanced budget. Strategies to improve its financial stability is highly recommended.

Street budgets, which comprise a total of seven (7) funds. The combined revenue from our Gas Tax budgets, specifically Fund 012 and Fund 065, is projected to be $243,635, providing crucial resources for street improvements. Road Maintenance Fund 013, while revenue stands at $227,907, expenses are anticipated to reach $242,157. The primary expenditure is $239,157 allocated for the construction of the Father Craig Street Rehabilitation project, that we are sharing costs on with Local Transportation Act (TDA). As for the Local Transportation Fund (LTF), TDA, and Measure C, the combined projected revenue from these critical sources is anticipated to be $811,295. A significant allocation from these funds will be directed towards the Father Craig Street Rehabilitation project, with an estimated $349,182 to be paid from the TDA, cost to be shared with Fund 013.

Fund 043, Light and Landscape, we project a total revenue of $68,245. Expenditures within this fund are allocated with $34,799 designated for salaries and $50,784 for operating expenses. We will need to monitor this fund closely as anticipated expenses currently exceed projected revenues, indicating a potential deficit.

RETURN TO AGENDA
Fund 016, the Airport Fund, we anticipate a total revenue of $42,520. This fund is crucial for the operation and maintenance of our city's airport. Projected expenditures for this fund include $19,609 allocated to salaries and $26,175 for various operating expenses. Current projections indicate expenses may outpace revenue.

Fund 036, the Water Enterprise Fund, which is vital for providing reliable water services to our residents.

We project a total revenue of $2,217,050 for this fund. Our expenditure includes $560,584 allocated for salaries and an additional $1,512,040 for operating expenses.

Fund 040, the Sewer Enterprise Fund, we project a total revenue of $1,775,400. This revenue supports the ongoing operations and maintenance of our city's wastewater system. Our anticipated expenditure for this fund include $606,140 designated for salaries and an additional $976,693 for various operating expenses.

Fund 037, the Water Capital Fund, we note expenditures allocated for crucial infrastructure development.

A significant portion of this fund, $200,000, is earmarked for the Test Hole project, an essential step in assessing our water resources. Additionally, $7,000 from this capital fund has been designated for the dog shelter.

Fund 041, the Sewer Capital Fund, which is dedicated to significant improvements in our wastewater infrastructure, we note a substantial expenditure of $445,000 has been allocated to the dog shelter.

Fund 080, Solid Waste (Refuse) Fund, which is essential for managing waste collection and disposal services for our community. We project a total revenue of $603,750 for this fund. Our expenditure includes $74,297 allocated for salaries and an additional $517,396 for various operating expenses.

General Fund
Fund Name Revenue Salaries / Benefits Expenses Difference 004 GENERAL FUND 4,226,035.00 3,087,062.00 1,401,966.00 -262,993.00 006 PUBLIC SAFETY 24,350.00 0.00 13,3750.00 10,600.00
008 LAW ENFORCEMENT 112,400.00 104,227.00 46,750.00 -38,577.00 061 SPECIAL EVENTS. 157,000.00 21,250.00 133,775.00 1,975.00 086 COMMUNITY CENTER 28,000.00 24,984.00 26,460.00 -23,444.00 215 VFW RENTAL 28,000.00 0.00 30,265.00 -2,265.00
019 ASSETS FOREIT 5,000.00 0.00 0.00 5,000.00
Street Funds
Fund Name Revenue Salaries / Benefits Expenses Difference 012 GAS TAX 2105 164,828.00 0.00 124,000.00 40,828.00
013 ROAD MAINTENANCE 227,907.00 0.00 242,157.00 -14,250.00 025 LTF ARTICLE III 10,135.00 0.00 5,000.00 5,135.00
028 T.D.A. 375,992.00 133,130.00 364,941.00 -122,079.00 033 MEASURE C-1 193,418.00 103,721.00 38,180.00 51,517.00 034 MEASURE C-2 6,750.00 0.00 0.00 6,750.00
035 MEASURE C-3 225,000.00 0.00 0.00 225,000.00
067 AB2928 GAS TAX 78,807.00 51,710.00 3,933.00 23,164.00 Enterprise Funds
Fund Name Revenue Salaries / Benefits Expenses Difference 016 STATE AID AVIATION 42,520.00 19,609.00 26,175.00 -3,264.00 036 WATER 2,217,050.00 560,584.00 1,512,040.00 144,426.00 037 WATER CAPITAL 0.00 0.00 205,500.00 -205,500.00
040 SEWER 1,775,400.00 606,140.00 976,693.00 192,567.00 041 SEWER CAPITAL 0.00 0.00 427,525.00 -427,525.00
043 LIGHT & LANDSCAPE 68,245.00 34,799.00 50,784.00 -17,338.00 080 SOLID WASTE 603,750.00 74,297.00 517,396.00 12,057.00 Impact Fees
Fund Name Revenue Salaries / Benefits Expenses Difference 094 ADMIN/SAFETY FEE
095 SEWER IMPACT FEE
098 PARK/REC IMPACT FEE 200,000.00 -200,000.00
099 WATER IMPACT FEE
RESOLUTION NO. 25-19

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH’S BUDGET FOR FISCAL YEAR 2025 - 2026 WHEREAS, the City Staff has proposed to the City Council of the City of Firebaugh the attached Budget for fiscal year 2025 - 2026, 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 2025 - 2026.

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

That certain budget for the fiscal year July 1, 2025 - June 30, 2026, attached and on file in the office of the City Clerk entitled, “City of Firebaugh Budget – Fiscal Year 2025 - 2026”, 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, 2025 - June 30, 2026.

The foregoing Resolution was approved and adopted by the City Council of the City of Firebaugh, on the 16th day of June 2025, by the following votes:

AYES: Board Members
NOES: Board Members
ABSENT: Board Members
ABSTAIN: Board Members

APPROVED ATTEST
Freddy Valdez Olga Flores
Mayor Acting Deputy City Clerk
CLERK’S CERTIFICATE
I, Olga Flores, Acting Deputy City Clerk of the City of Firebaugh (the “City”) certify that the foregoing resolution was duly passed and adopted at a regular meeting of the Firebaugh City Council held on June 16, 2025.

DATE: June 16, 2025
Olga Flores, Acting Deputy City Clerk

CITY OF FIREBAUGH
FISCAL YEAR 2025- 2026
BUDGET

TABLE OF CONTENTS
City of Firebaugh Directory…………................................................………………………i General Fund Revenue………………............................................................………………1 General Fund Salaries and Expenses………………............................................................…2 004 - General Fund Parks…………………...................................................................……6 004 - General Fund Senior Center…………………..............................................................7 004 - General Fund Elected Officials………....................................…………………………8 004 - General Fund Administration………............................................................................9 004 - General Fund Police……………............................................................………………11 004 - General Fund Fire…………………………….........................................................… 12 004 - General Fund Code Enforcement……........................................................……………13 004 - General Fund Building and Inspections……….............................................…………14 004 - General Fund Public Works…………......................................................……………15 004 - General Fund Planning and Zoning…….....................................................……………16 006 - Public Safety………….................................................………………………………17 008 - Law Enforcement…….................................................................………………………18 061 - Special Events………………..............................................................…………………19 086 - Community Center……..........................................................…………………………20 215 - VFW Rental……..........................................................……………………………… 21 019 - Assets Forfeitures……..........................................................…………………………22 STREET TOTAL BUDGETS 23
012 - Gas Tax…………………...........................................................………………………25 013 - Road Maintenance Rehab …..........................................................……………………26 025 - Local Transportation Fund…………….............................................................………27 028 - Transportation Department Act (TDA)……................................................………… 28 033 - Measure C-1…………………….....................................................……………………29 034 -Measure C-2………...................................................................………………………30 035 - Measure C-3…………………….........................................................…………………31 043 - Light & Landscape………...............................................................……………………32 067 - Gas Tax……………........................................................................……………………33 ENTERPRISE TOTAL BUDGETS 34
016 - State Aid Aviation………………......................................................…………………37 036 - Water Enterprise…………....................................................…………………………38 037 - Water Capital Enterprise……………………………...................................................40 040 - Sewer Enterprise………….................................................……………………………41 041 - Sewer Capital Enterprise………........................................................…………………43 080 - Solid Waste………….....................................................................……………………44

IMPACT FEE TOTALS
098 - Parks Impact …............................................................................................................ 45 City of Firebaugh
1133 “P” Street
Firebaugh, CA 93622
559.659.2043 – Phone
559.659.3412 – Fax
www.firebaugh.org
City Council meets every 1st and 3rd Monday of every month at Andrew Firebaugh Community Center 1655 13th Street, Firebaugh, CA 93622.

City Council
Mayor, Freddy Valdez Term Expires 2028
Mayor Pro Tem, Silvia Renterria Term Expires 2026
Council Member, Felipe Perez Term Expires 2026
Council Member, Brady Jenkins Term Expires 2028
Council Member, Elsa Lopez Term Expires 2028
Departments
City Manager, Ben Gallegos 559.659.5905
[email protected]
Finance Director, Pio Martin 559.659.5901
[email protected]
Public Works Director, Michael Molina 559.659.5902
[email protected]
City Clerk, Rita Lozano 559.659.5904
[email protected]
Accounts Payable / Payroll, Nancy Vaca 559.659.5907
[email protected]
Building Department / Planning, Isabel Saldivar 559.659.5900 [email protected]
Utility Billing, Marlim Contreras 559.659-2043
[email protected]
Accounts Receivable, Olga Flores 559.659.5846
[email protected]
Senior Center, Norma Sanchez 559-407-8811
[email protected]
Police Chief, Salvador Raygoza 559.659.3051
Interm Fire Chief, Michael Molina 559.659.5902
Contract Services
City Attorney, Christina G. Di Filippo, Griswold, Lasalle, Cobb, Dowd & Gin LLP 559.584.6656 City Engineer, Mario Gouveia, Gouveia Engineering, Inc. 209.854.3300 City Planner, Karl Schoettler, 4Creeks 559.802.3052
City Building Inspectors, CSG Consultants, INC. 559.659.5900 City of Firebaugh – Directory
i
FUND 004
FISCAL YEAR 2025 - 2026
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3001 CURRENT YR. SECURED 217,375 240,000 125,007 265,000 3002 CURRENT YR. UNSECURED 26,923 25,000 34,048 37,000
3003 PRIOR YR. SECURED 1,405 700 2,005 3,000
3004 PRIOR YR. UNSECURED 2,437 4,000 1,498 2,500
3005 OTHER PROPERTY TAXES 7,821 8,000 68 8,000
3007 C.Y. SUPPLEMENT SECURED 13,384 9,200 6,216 9,000
3008 C.Y. SUPPLEMENT UNSECURED 24 - 135 150
3011 REAL PROPERTY TRANSFERRED TAX 17,100 5,500 3,942 5,000 3013 HOMEOWNERS PROP TAX RELIEF 3,849 3,500 1,990 3,500 3014 TAX INCREMENT PASS-THROUGH 115,972 100,000 127,108 130,000 3101 ANIMAL LICENSES 1,152 800 471 400
3102 CONSTRUCTION & BLDG PERMITS 116,947 50,000 70,363 90,000 3103 BUSINESS LICENSE 69,678 40,000 39,493 45,000
3106 PLAN CHECK FEES 56,849 30,000 37,560 50,000
3108 ELECTRICAL PERMIT ISSUANCE 52,397 30,000 24,553 30,000 3109 MECHANICAL PERMIT ISSUANCE 13,914 7,000 2,100 5,000 3110 PLUMBING PERMIT ISSUANCE 13,617 7,000 760 5,000
3111 RE-ROOF TEAR OFF 10,132 8,000 7,086 8,000
3113 PLANNING FEE 1,387 500 1,048 1,500
3114 ENGINEERING FEE 16,083 - 5,000 5,000
3115 ENCROACHMENT FEE 9,000 9,000 6,500 9,000
3123 REVENUE RAISING FEE 51,093 79,000 57,480 -
3124 CANNABIS DISTRIBUTION PERCENT 2,485 - 6,053 -
3125 CANNABIS SALES PERCENTAGE 9,322 16,000 - -
3126 SB 1186 - STATE MANDATED ADA 1,818 1,000 884 1,000 3201 MOTOR VEHICLE FINES 28,699 10,000 9,808 12,000
3202 CRIMINAL FINES 588 300 278 300
3301 INTEREST INCOME 274 - 140 150
3401 ST MOTOR VEH IN LIEU TAX 805,457 850,000 477,055 1,000,000 3402 SALES TAX 948,810 1,000,000 628,164 800,000
3403 FRANCHISE FEES 173,866 150,000 12,540 150,000
3404 UTILITY USER TAX - PGE 1,358,186 1,300,000 1,100,877 1,400,000 3405 UTILITY USER TAX - TELEPHONE 31,494 20,000 13,437 17,000 3406 HOTEL/MOTEL TAX (4%) 2,331 4,000 - 2,500
3408 TOBACCO RETAIL PERMIT FEE 2,787 2,850 760 2,090
3409 PREPAID MOBILE TELEPHONE TAX 637 500 556 650
3501 ZONING/PLANNING FEES 12,768 7,000 9,186 12,000
3511 MALDONADO PARK LIGHT USE 87 50 - 50
3524 LIVE SCAN FEES 2,334 2,500 1,429 2,500
3526 PD RESERVE TRAINING FUND 2,106 450 466 550
3527 POLICE RESERVE WAGE REIMB 10,637 8,000 9,133 9,950 3528 STATE OF CALIFORNIA P.O.S.T. 1,423 1,800 4,166 2,500 3529 EMERGENCY RESPONSE FEE-POLICE 1,872 2,000 821 2,000 3531 PARKING VIOLATIONS 2,487 2,500 2,176 2,500
3533 CHP - RELEASE 24,399 17,000 12,845 15,000
3534 FIRE DEPT./INSTANT AIDE 24,167 25,000 31,269 40,000 3535 SB 90 STATE MANDATED PROGRAMS 16,653 9,000 778 9,000 3539 FMAAA/Nutrition 891 - 3,336 5,000
3540 SENIOR CITIZENS MEAL DONATION 45 - 44 45
3542 LEASE OF CITY PROPERTY 3,309 11,100 8,325 11,100
3544 FARMER'S MARKET REVENUES 383 2,000 - 1,600
3546 MISCELLANEOUS REVENUE 42,994 5,000 69,248 5,000
3568 FACILITIES RENTAL 5,518 4,000 1,825 1,500
3569 ADMINISTRATIVE CITATION 1,400 3,000 15,950 3,000
3572 POLICE COPY OF DOCUMENTS 4,479 2,500 3,843 4,000
3577 COMMUNITY GARDEN 608 200 1,000 1,000
TOTAL REVENUE 4,348,532 4,119,950 2,980,824 4,226,035

GENERAL FUND REVENUE

Page 3 of 47 ends

SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 GENERAL FUND SALARIES 1,123,594 1,386,075 1,073,768 1,352,800 1001 GENERAL FUND DISP. WAGES 305,131 236,114 184,016 219,400 1002 GENERAL FUND WAGES/OTHER 41,376 72,951 56,281 75,700 1004 GENERAL FUND RESERVE WAGES 56,286 43,680 17,176 45,000 1005 GENERAL FUND OVERTIME 53,977 46,800 92,810 57,500
1007 GENERAL FUND DISPATCHERS OT 12,164 15,000 9,572 15,000 1010 GENERAL FUND FICA 116,985 134,732 104,605 126,000
1013 GENERAL FUND PERS RETIREMENT 242,982 304,153 209,886 263,800 1014 GENERAL FUND ST UNEMPLOYMENT 3,337 - 5,381 5,000
1015 GENERAL FUND WKRS COMP 104,115 151,585 151,227 174,300 1016 GENERAL FUND UNIFORM EXPENSE 10,682 10,680 6,926 11,000 1022 GENERAL FUND UNFUNDED LIABIL 248,302 327,961 228,741 368,077 1024 GENERAL FUND CITY COUNCIL 9,765 37,950 19,521 57,000 1025 GENERAL FUND MEDICAL INSURAN 220,179 280,336 207,674 272,700 1026 GENERAL FUND DENTAL INSURANC 20,647 24,854 18,816 24,050 1027 GENERAL FUND VISION INSURANC 3,156 3,628 2,786 3,434 1028 GENERAL FUND MEDICAL RETIREE 25,264 19,602 18,005 - 1029 GENERAL FUND DENTAL RETIREE 3,184 1,245 1,660 -
1030 GENERAL FUND VISION RETIREE 368 236 191 -
1031 GENERAL FUND COUNCIL INS 13,723 5,359 5,222 16,300 TOTAL SALARIES 2,615,218 3,102,941 2,414,265 3,087,062
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 GENERAL FUND OFFICE SUPPLIES 14,039 13,525 8,702 11,200 2004 GENERAL FUND PRINT & BIND 2,556 1,900 1,976 2,450
2005 GENERAL FUND POSTAGE & SHIP 1,339 1,700 685 1,300
2006 GENERAL FUND MEDICAL SUPPLY 4,140 4,375 4,637 6,050 2007 GENERAL FUND SITE/PROG SY. 87 500 138 150
2008 GENERAL FUND JANITORIAL SUPP 12,216 15,550 9,972 13,075 2009 GENERAL FUND OPERATIONAL 3,789 7,225 8,509 10,600
2010 GENERAL FUND RANGE SUPPLIES 3,928 5,000 4,875 5,000 2011 GENERAL FUND PROTECT CLOTHNG 4,483 5,500 1,880 2,650 2012 GENERAL FUND UNIFORM EXPENSE 1,198 3,319 921 2,125 2013 GENERAL FUND GAS, OIL, LUBE 56,900 62,950 44,521 58,750 2014 GENERAL FUND TIRES, BATT, AC 11,277 11,200 7,229 12,200 2015 GENERAL FUND SIGNS, SIGNALS - - 165 -
2016 GENERAL FUND SAFETY EQUIP 247 950 65 100
2017 GENERAL FUND CHEMICALS 2,678 1,175 498 2,500
2501 GENERAL FUND ADVERTISEMENT 6,685 6,100 2,372 4,300 2502 GENERAL FUND INSURANCE 172,978 344,673 296,280 297,391 2503 GENERAL FUND DUES/FEES 23,624 25,700 30,771 36,000 2504 GENERAL FUND REG/TUITION 9,424 8,750 7,270 8,800
2505 GENERAL FUND TRANS & TRAVEL 12,736 13,500 12,558 14,500 2506 GENERAL FUND MEETING EXP 2,106 2,400 1,090 2,200
2511 GENERAL FUND VOLUNTEER FUND 10,500 10,500 - 10,500 2518 GENERAL FUND STATE LAB USE. 4,247 5,000 5,789 6,500 2523 GENERAL FUND TELEPHONE 18,019 17,915 14,360 17,975 2525 GENERAL FUND RADIOS & PAGERS 12,681 14,000 5,292 13,000 2526 GENERAL FUND ELECTRICITY/GAS 81,205 85,550 64,389 82,500 2532 GENERAL FUND MISCELLANEOUS 2,730 2,600 - 2,000
2533 GENERAL FUND PROPERTY TAXES 1,071 1,180 965 1,125
2536 GENERAL FUND ENVIR. MANDATES 309 450 - 350
2539 GENERAL FUND INTERNET ACCESS 19,513 23,275 15,408 19,550 2540 GENERAL FUND COUNTY ACCESS 2,332 1,700 1,015 1,500 2543 GENERAL FUND K-9 UNIT 2,950 5,000 13,941 5,000
2551 GENERAL FUND LIVE SCAN EXPEN 1,754 3,300 916 1,150 2561 GENERAL FUND OFFICE FURNITURE - 250 138 750
2564 GENERAL FUND ALARM SERVICE 1,401 1,600 630 900
2565 GENERAL FUND TRANSITION FEES 820 5,018 - 1,000
3001 GENERAL FUND SMALL TOOLS 4,661 3,500 2,659 3,000
3002 GENERAL FUND RNT/LEASE EQUIP 3,693 5,050 3,106 4,100 3011 GENERAL FUND R&M VEHICLE 27,344 22,500 39,099 31,500

GENERAL FUND SALARIES AND EXPENSES ALL DEPARTMENTS
FISCAL YEAR 2025 - 2026

Page 4 of 47 ends

EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3012 GENERAL FUND REPAIR EQUIP 21,535 18,000 13,608 22,850 3013 GENERAL FUND REPAIR FACILTS 42,742 51,500 71,280 42,900 3501 GENERAL FUND AUDIT FEES 14,313 14,700 - 15,700
3502 GENERAL FUND ATTORNEY FEE'S 83,403 57,100 35,813 56,275 3503 GENERAL FUND CITY ELECTIONS 1,493 7,000 - -
3504 GENERAL FUND C/W SERVICE FEE 3,299 3,500 2,592 3,350 3506 GENERAL FUND ENGINEERING 40,534 23,100 44,417 53,700 3507 GENERAL FUND INSPECTION 51,766 50,000 26,038 35,750 3510 GENERAL FUND ANIMAL CONTROL 5,746 5,000 1,202 1,450 3512 GENERAL FUND PARKING VIOLATN 1,645 2,000 981 1,250 3513 GENERAL FUND OTHER SERVICES 61,784 38,500 43,265 75,900 3514 GENERAL FUND SERVICE AGRMNTS 2,121 3,900 1,459 2,000 3515 GENERAL FUND COMP SERV AGRMT 36,982 43,200 30,222 38,880 3518 GENERAL FUND PEST CONTROL 1,234 1,845 1,127 1,750
3522 GENERAL FUND HOUSING ELEMENT 8,337 5,000 3,064 4,000 3525 GENERAL FUND PLAN CHECK FEES 32,413 30,000 17,341 23,000 3542 GENERAL FUND PROGRAM MEALS - 600 4,101 5,500
3554 GENERAL FUND SECURITY SERV. - - 3,000 -
5002 GENERAL FUND EQUIPMENT 1,210 -
5005 GENERAL FUND COMPUTER - - - 5,670
5035 GENERAL FUND VEHICLE/EQUIPT 64,146 47,881 30,607 30,400 5303 ADMINISTRATION EQUIPMENT PURCHASE 18,900
5339 GENERAL FUND DOG POUND FAC. - 150,000 772 269,000
TOTAL EXPENSES 1,016,367 1,297,206 943,708 1,401,966
TOTAL SALARIES AND EXPENSES 3,631,585 4,400,147 3,357,973 4,489,028 TOTAL REVENUE LESS SALARIES AND EXPENSES 716,947 (280,197) (377,149) (262,993)

Page 5 of 47 ends

PARK
6%

SENIOR CENTER
1% ELECTED OFFICIALS
2%

ADMINISTRATION
6%
POLICE
73%
FIRE
6%

CODE ENFORCEMENT
2%

BUILDING

INSPECTION
2%
PUBLIC
WORKS
0%

PLANNING
AND
ZONING
2%

GENERAL FUND SALARIES
PARK
6%

SENIOR CENTER
2%

ELECTED OFFICIALS
3%

ADMINISTRATION
10%
POLICE
33% FIRE
12%

CODE ENFORCEMENT
1%

BUILDING INSPECTION
6%

PUBLIC WORKS
20%

PLANNING AND
ZONING
7%

GENERAL FUND EXPENSES
FUND / DEPARTMENT 004-4080
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 PARKS SALARIES 51,127 102,188 73,113 106,700
1002 PARKS WAGES/OTHER 1,967 2,605 1,800 2,900
1005 PARKS OVERTIME 674 500 1,702 700
1010 PARKS FICA 4,076 7,532 5,893 8,400
1013 PARKS PERS RETIREMENT 5,703 11,133 7,825 11,500
1015 PARKS WORKERS COMP 2,344 8,744 8,723 10,600
1022 PARKS UNFUNDED LIABILITY 2,667 8,718 2,500 9,079
1025 PARKS MEDICAL INSURANCE 12,531 23,189 13,926 19,000 1026 PARKS DENTAL INSURANCE 1,259 2,490 1,906 2,500
1027 PARKS VISION INSURANCE 196 353 276 300
TOTAL SALARIES 82,543 167,452 117,664 171,679
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2008 PARKS JANITORIAL SUPP 4,129 4,450 3,881 5,350
2009 PARKS OPERATIONAL 22 - 37 50
2011 PARKS PROTECT CLOTHING 460 1,000 475 650
2012 PARKS UNIFORM EXPENSE 383 1,119 346 450
2013 PARKS GAS, OIL, LUBE 2,621 2,800 3,529 4,850
2014 PARKS TIRES, BATT, AC 1,303 1,000 390 2,000
2017 PARKS CHEMICALS 2,678 1,175 498 2,500
2502 PARKS INSURANCE 11,413 19,488 16,752 32,552
2503 PARKS DUES/FEES 95 - 150 200
2523 PARKS TELEPHONE 73 90 110 150
2526 PARKS ELECTRICITY/GAS 16,397 7,200 5,292 7,300
2533 PARKS PROPERTY TAXES 349 465 214 300
3001 PARKS SMALL TOOLS 1,130 1,000 1,825 2,000
3011 PARKS R&M VEHICLE 1,320 2,000 2,245 3,000
3012 PARKS REPAIR EQUIP 12,746 10,000 7,347 10,000
3013 PARKS REPAIR FACILITY 16,793 15,000 22,453 17,500
3506 PARKS ENGINEERING 686 600 646 700
3518 PARKS PEST CONTROL 134 175 39 100
TOTAL EXPENSE 72,731 67,562 66,393 89,652
TOTAL SALARIES AND EXPENSES 155,274 235,014 184,057 261,330

PARKS DEPARTMENT

Page 8 of 47 ends

FUND / DEPARTMENT 004 4095
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 SENIOR CENTER SALARIES 22,865 22,261 18,918 28,100 1002 SENIOR CENTER WAGES/OTHER 5,081 2,718 1,967 2,800
1005 SENIOR CENTER OVERTIME 1,019 500 441 500
1010 SENIOR CENTER FICA 2,158 1,911 1,600 2,400
1013 SENIOR CENTER PERS RETIREMENT 2,534 2,136 1,710 2,600 1015 SENIOR CENTER WORKERS COMP 1,752 2,084 2,079 3,000 1022 SENIOR CENTER UNFUNDED LIABILITY 2,651 653 2,485 761 1025 SENIOR CENTER MEDICAL INSURANCE 2,749 1,867 1,423 2,000 1026 SENIOR CENTER DENTAL INSURANCE 199 124 93 100
1027 SENIOR CENTER VISION INSURANCE 40 24 17 25
TOTAL SALARIES 41,047 34,278 30,734 42,286
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 SENIOR CENTER OFFICE SUPPLIES 587 100 43 50
2006 SENIOR CENTER MEDICAL SUPPLY 373 775 2,341 3,200
2007 SENIOR CENTER SITE/PROG SY. 87 500 138 150
2008 SENIOR CENTER JANITORIAL SUPP 2,719 3,800 2,774 3,800 2009 SENIOR CENTER OPERATIONAL 512 1,550 3,137 4,250
2012 SENIOR CENTER UNIFORM EXPENSE 86 125 78 100
2502 SENIOR CENTER INSURANCE 3,749 4,645 3,993 6,882
2503 SENIOR CENTER DUES/FEES 12 - 146 200
2504 SENIOR CENTER REG/TUITION 54 50 - 50
2523 SENIOR CENTER TELEPHONE 291 325 174 250
2526 SENIOR CENTER ELECTRICITY/GAS 3,849 1,700 682 1,000 2539 SENIOR CENTER INTERNET ACCESS 146 175 92 150
2564 SENIOR CENTER ALARM SERVICE 1,401 1,600 630 900
3012 SENIOR CENTER REPAIR EQUIP 2,056 2,000 - 2,500
3013 SENIOR CENTER REPAIR FACILITY 768 1,000 291 400
3518 SENIOR CENTER PEST CONTROL 305 330 338 400
3542 SENIOR CENTER PROGRAM MEALS - 600 4,101 5,500
TOTAL EXPENSES 16,994 19,275 18,958 29,782
TOTAL SALARIES AND EXPENSES 58,041 53,553 49,692 72,068

SENIOR CENTER

Page 9 of 47 ends

FUND / DEPARTMENT 004 4099
3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED
1024 ELECTED OFFICIALS CITY COUNCIL - STIPENDS 9,765 37,950 19,521 57,000 1031 ELECTED OFFICIALS COUNCIL INS 13,723 5,359 5,222 16,300 TOTAL SALARIES 23,488 43,309 24,744 73,300
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2012 ELECTED OFFICIALS UNIFORM EXPENSE 271 1,000 - 1,000 2503 ELECTED OFFICIALS DUES/FEES 2,870 3,000 1,314 2,000 2504 ELECTED OFFICIALS REG/TUITION 2,803 1,250 400 1,250 2505 ELECTED OFFICIALS TRANS & TRAVEL 4,497 4,000 5,037 5,000 2506 ELECTED OFFICIALS MEETING EXP 406 1,000 - 500
2523 ELECTED OFFICIALS TELEPHONE 3,098 3,200 2,469 3,200 2539 ELECTED OFFICIALS INTERNET ACCESS 241 500 - 500
3502 ELECTED OFFICIALS ATTORNEY FEE'S 94 350 - 300
3503 ELECTED OFFICIALS CITY ELECTIONS 1,493 7,000 - -
3513 ELECTED OFFICALS OTHER SERVICES - - - 30,000
5002 ELECTED OFFICIALS EQUIPMENT 93 -
5005 ELECTED OFFICIALS COMPUTER - 2,700 2,385 -
TOTAL EXPENSES 15,865 24,000 11,605 43,750
TOTAL SALARIES AND EXPENSES 39,353 67,309 36,349 117,050

ELECTED OFFICIALS

Page 10 of 47 ends

FUND / DEPARTMENT 004 4100
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 ADMINISTRATION SALARIES 88141.28 101936 73487.43 104,700 1002ADMINISTRATION WAGES/OTHER 5080.72 2718 2033.45 2,800 1005 ADMINISTRATION OVERTIME 1,607 500 163 500
1010 ADMINISTRATION FICA 6,984 10,203 5,315 8,200
1013 ADMINISTRATION PERS RETIREMENT 17,744 27,372 15,539 21,400 1015 ADMINISTRATION WORKERS COMP 6,518 11,129 11,103 13,100 1022 ADMINISTRATION UNFUNDED LIABILITY 9,467 27,163 8,802 21,854 1025 ADMINISTRATION MEDICAL INSURANCE 19,295 18,248 10,377 13,900 1026 ADMINISTRATION DENTAL INSURANCE 1,440 1,693 1,104 1,400 1027 ADMINISTRATION VISION INSURANCE 263 301 161 200
1028 ADMINISTRATION MEDICAL RETIREE 3,113 3,534 2,300 - TOTAL SALARIES 159,653 204,797 130,386 188,054
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 ADMINISTRATION OFFICE SUPPLIES 2,416 3,000 1,265 2,500 2004 ADMINISTRATION PRINT & BIND 782 500 249 350
2005 ADMINISTRATION POSTAGE & SHIP 714 625 340 500
2006 ADMINISTRATION MEDICAL SUPPLY 663 925 650 750
2008 ADMINISTRATION JANITORIAL SUPP 1,957 2,550 1,934 2,400 2009 ADMINISTRATION OPERATIONAL (2,337) 1,150 1,005 1,300 2012 ADMINISTRATION UNIFORM EXPENSE 57 75 52 75
2013 ADMINISTRATION GAS, OIL, LUBE 163 250 388 400
2014 ADMINISTRATION TIRES, BATT, AC 935 200 504 700
2016 ADMINISTRATION SAFETY EQUIP - 250 65 100
2501 ADMINISTRATION ADVERTISEMENT 1,579 2,000 1,591 2,000 2502 ADMINISTRATION INSURANCE 16,364 24,804 21,321 30,616 2503 ADMINISTRATION DUES/FEES 12,021 15,000 10,813 14,000 2504 ADMINISTRATION REG/TUITION 2,412 2,000 1,989 2,500 2505 ADMINISTRATION TRANS & TRAVEL 6,517 4,000 4,107 4,500 2506 ADMINISTRATION MEETING EXP 800 700 341 700
2523 ADMINISTRATION TELEPHONE 1,402 1,325 1,080 1,400
2526 ADMINISTRATION ELECTRICITY/GAS 3,219 1,650 2,313 3,200 2533 ADMINISTRATION PROPERTY TAXES 423 300 375 400
2539 ADMINISTRATION INTERNET ACCESS 325 375 205 300
2561 ADMINISTRATION OFFICE FURNITURE - 250 138 750
3002 ADMINISTRATION RENT/LEASE EQUIP 2,972 4,250 1,667 2,300 3011 ADMINISTRATION R&M VEHICLE 458 500 1,313 1,000
3012 ADMINISTRATION REPAIR EQUIP 284 - 544 350
3013 ADMINISTRATION REPAIR FACILITY 2,357 13,000 15,823 6,000 3501 ADMINISTRATION AUDIT FEES 9,573 7,350 - 7,850
3502 ADMINISTRATION ATTORNEY FEE'S 27,513 22,400 12,872 17,675 3504 ADMINISTRATION C/W SERVICE FEE 1,520 1,600 1,194 1,550 3513 ADMINISTRATION OTHER SERVICES 7,235 5,000 6,517 7,000 3514 ADMINISTRATION SERVICE AGREEMENTS 2,121 3,900 1,459 2,000 3515 ADMINISTRATION COMP SERV AGREEMENT 10,425 13,600 9,456 11,520 3518 ADMINISTRATION PEST CONTROL 112 330 - 300
5005 ADMINISTRATION COMPUTERS - - - 1,680
5303 ADMINISTRATION EQUIPMENT PURCHASE - - - 5,600
TOTAL EXPENSES 114,982 133,859 101,571 134,266
TOTAL SALARIES AND EXPENSES 274,635 338,656 231,957 322,320

ADMINISTRATION

Page 11 of 47 ends

FUND / DEPARTMENT 004 4130
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 POLICE SALARIES 877,636 969,285 779,850 916,500
1001 POLICE DISP. WAGES 305,131 236,114 184,016 219,400 1002 POLICE WAGES/OTHER 29,080 54,027 37,625 50,000
1004 POLICE RESERVE WAGES 54,897 43,680 17,176 45,000
1005 POLICE OVERTIME 49,992 45,000 106,756 50,000
1007 POLICE DISPATCHERS OT 12,164 15,000 9,572 15,000
1010 POLICE FICA 98,560 99,688 82,044 90,700
1013 POLICE PERS RETIREMENT 203,074 234,455 164,229 200,300 1014 POLICE ST UNEMPLOYMENT 3,337 - 5,381 5,000
1015 POLICE WORKERS COMP 89,250 115,026 114,755 127,000 1016 POLICE UNIFORM EXPENSE 10,682 10,680 6,926 11,000
1022 POLICE UNFUNDED LIABILITY 212,942 277,676 209,987 316,776 1025 POLICE MEDICAL INSURANCE 166,777 204,538 155,269 201,600 1026 POLICE DENTAL INSURANCE 16,244 16,912 12,745 16,200 1027 POLICE VISION INSURANCE 2,363 2,268 1,860 2,300
1028 POLICE MEDICAL RETIREE 18,444 11,967 12,943 -
1029 POLICE DENTAL RETIREE 2,339 1,245 1,660 -
1030 POLICE VISION RETIREE 292 236 191 -
TOTAL SALARIES 2,153,207 2,337,797 1,902,985 2,266,776
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 POLICE OFFICE SUPPLIES 6,431 8,900 5,876 7,500
2004 POLICE PRINT & BIND 1,732 1,400 1,637 2,000
2005 POLICE POSTAGE & SHIP 575 575 318 550
2006 POLICE MEDICAL SUPPLY 1,161 2,000 1,470 1,850
2008 POLICE JANITORIAL SUPP 2,588 4,000 789 1,000
2009 POLICE OPERATIONAL 3,758 3,325 2,344 3,000
2010 POLICE RANGE SUPPLIES 3,928 5,000 4,875 5,000
2012 POLICE UNIFORM EXPENSE 401 1,000 445 500
2013 POLICE GAS, OIL, LUBE 48,671 56,100 36,233 48,000
2014 POLICE TIRES, BATT, AC 4,376 5,000 5,007 4,500
2501 POLICE ADVERTISEMENT 1,805 1,000 120 500
2502 POLICE INSURANCE 123,658 268,884 231,132 184,790
2503 POLICE DUES/FEES 5,475 5,500 9,054 10,000
2504 POLICE REG/TUITION 3,944 4,200 4,881 5,000
2505 POLICE TRANS & TRAVEL 1,722 5,500 3,413 5,000
2506 POLICE MEETING EXP 842 700 749 1,000
2518 POLICE STATE LAB USE. 4,247 5,000 5,789 6,500
2523 POLICE TELEPHONE 11,979 12,000 9,837 12,000
2525 POLICE RADIOS & PAGERS 6,979 7,000 - 7,000
2526 POLICE ELECTRICITY/GAS 38,278 45,000 32,879 41,000 2532 POLICE MISCELLANEOUS 1,497 2,000 - 1,500
2533 POLICE PROPERTY TAXES 212 300 268 300
2536 POLICE ENVIR. MANDATES 194 300 - 200
2539 POLICE INTERNET ACCESS 16,866 18,500 12,626 15,500 2540 POLICE COUNTY ACCESS 2,332 1,700 1,015 1,500
2543 POLICE K-9 UNIT 2,950 5,000 13,941 5,000
2551 POLICE LIVE SCAN EXPENSE 1,754 3,300 916 1,150
3002 POLICE RENT/LEASE EQUIP 396 400 866 1,000
3011 POLICE R&M VEHICLE 15,364 10,000 15,226 15,500

POLICE DEPARTMENT

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EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3012 POLICE REPAIR EQUIP 5,296 5,000 4,783 9,000
3013 POLICE REPAIR FACILITY 11,941 16,500 21,805 10,000 3501 POLICE AUDIT FEES 4,740 7,350 - 7,850
3502 POLICE ATTORNEY FEE'S 45,173 33,000 21,898 26,500
3504 POLICE C/W SERVICE FEE 658 700 517 650
3512 POLICE PARKING VIOLATION 1,645 2,000 981 1,250
3513 POLICE OTHER SERVICES 17,081 10,000 22,709 20,000
3515 POLICE COMP SERV AGREEMENT - - - 2,160
3518 POLICE PEST CONTROL 533 560 400 500
5005 POLICE COMPUTERS - - - 315
5303 POLICE EQUIPMENT PURCHASE - - - 1,050
TOTAL EXPENSES 401,182 558,694 474,801 467,615
TOTAL SALARIES AND EXPENSES 2,554,389 2,896,491 2,377,786 2,734,391

Page 13 of 47 ends

FUND / DEPARTMENT 004 4140
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 FIRE DEPARTMENT SALARIES 26,480 83,382 60,336 91,100 1002 FIRE DEPARTMENT WAGES/OTHER 167 10,883 12,855 17,200 1005 FIRE DEPARTMENT OVERTIME 319 - 3,366 5,000
1010 FIRE DEPARTMENT FICA 1,470 7,211 4,941 8,300
1013 FIRE DEPARTMENT PERS RETIREMENT 2,747 10,615 8,329 11,700 1015 FIRE DEPARTMENT WORKERS COMP 158 6,197 6,182 10,400 1022 FIRE DEPARTMENT UNFUNDED LIABILITY - 1,361 - 6,321 1025 FIRE DEPARTMENT MEDICAL INSURANCE 3,132 12,594 12,032 15,700 1026 FIRE DEPARTMENT DENTAL INSURANCE 445 1,444 1,326 1,700 1027 FIRE DEPARTMENT VISION INSURANCE 80 266 166 200
1028 FIRE DEPARTMENT MEDICAL RETIREE 3,707 4,101 2,762 - TOTAL SALARIES 38,706 138,054 112,297 167,621
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 FIRE DEPARTMENT OFFICE SUPPLIES 1,295 575 466 550
2005 FIRE DEPARTMENT POSTAGE & SHIP 50 50 28 50
2006 FIRE DEPARTMENT MEDICAL SUPPLY 1,815 675 176 250
2008 FIRE DEPARTMENT JANITORIAL SUPP 121 250 75 125
2009 FIRE DEPARTMENT OPERATIONAL 1,718 1,200 1,849 2,000 2011 FIRE DEPARTMENT PROTECT CLOTHING 3,992 4,500 1,405 2,000 2013 FIRE DEPARTMENT GAS, OIL, LUBE 5,315 3,800 4,297 5,500 2014 FIRE DEPARTMENT TIRES, BATT, AC 4,663 5,000 1,329 5,000 2501 FIRE DEPARTMENT ADVERTISEMENT 929 300 - -
2502 FIRE DEPARTMENT INSURANCE 10,187 15,507 13,330 31,452 2503 FIRE DEPARTMENT DUES/FEES 953 1,200 440 600
2504 FIRE DEPARTMENT REG/TUITION 94 250 - -
2511 FIRE DEPARTMENT VOLUNTEER FUND 10,500 10,500 - 10,500 2523 FIRE DEPARTMENT TELEPHONE 834 675 417 525
2525 FIRE DEPARTMENT RADIOS & PAGERS 5,702 7,000 5,292 6,000 2526 FIRE DEPARTMENT ELECTRICITY/GAS 19,462 30,000 23,224 30,000 2532 FIRE DEPARTMENT MISCELLANEOUS 1,032 500 - 500
2533 FIRE DEPARTMENT PROPERTY TAXES 88 115 107 125
2536 FIRE DEPARTMENT ENVIR. MANDATES 114 150 - 150
2539 FIRE DEPARTMENT INTERNET ACCESS 1,637 3,375 2,295 2,800 2565 FIRE DEPARTMENT TRANSITION FEES 820 2,508 - 1,000
3001 FIRE DEPARTMENT SMALL TOOLS 2,893 2,500 835 1,000
3011 FIRE DEPARTMENT R&M VEHICLE 10,140 10,000 20,315 12,000 3012 FIRE DEPARTMENT REPAIR EQUIP 1,154 1,000 934 1,000 3013 FIRE DEPARTMENT REPAIR FACILITY 3,704 1,000 4,827 4,000 3502 FIRE DEPARTMENT ATTORNEY FEE'S 5,489 450 179 8,850 3504 FIRE DEPARTMENT C/W SERVICE FEE 248 275 195 250
3513 FIRE DEPARTMENT OTHER SERVICES 15,003 2,000 1,964 2,000 3515 FIRE DEPARTMENT COMP SERV AGREEMENT 6,864 2,400 1,855 2,160 3518 FIRE DEPARTMENT PEST CONTROL 150 450 350 450
5005 FIRE DEPARTMENT COMPUTER - - - 315
5035 FIRE DEPARTMENT VEHICLE/EQUIPT 24,371 30,381 - 30,400 5303 FIRE EQUIPMENT PURCHASE - - - 1,050
TOTAL EXPENSES 141,339 138,586 86,184 162,602
TOTAL SALARIES AND EXPENSES 180,045 276,640 198,481 330,223

FIRE DEPARTMENT

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FUND / DEPARTMENT 004 4145
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 CODE ENFORCEMENT SALARIES 3,201 46,015 26,554 49,800 1005 CODE ENFORCEMENT OVERTIME 21 - 430 500
1010 CODE ENFORCEMENT FICA 193 3,520 1,935 3,800
1013 CODE ENFORCEMENT PERS RETIREMENT 328 6,332 3,423 3,900 1015 CODE ENFORCEMENT WORKERS COMP 675 3,839 3,830 4,800 1022 CODE ENFORCEMENT UNFUNDED LIABILITY - - - 179
1025 CODE ENFORCEMENT MEDICAL INSURANCE 100 3,600 2,400 3,600 1026 CODE ENFORCEMENT DENTAL INSURANCE 86 1,245 934 1,200 1027 CODE ENFORCEMENT VISION INSURANCE 20 236 173 200
TOTAL SALARIES 4,625 64,787 39,678 67,979
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 CODE ENFORCEMENT OFFICE SUPPLIES - 200 335 400
2502 CODE ENFORCEMENT INSURANCE - - - 5,200
2503 CODE ENFORCEMENT DUES/FEES 557 500 440 500
3502 CODE ENFORCEMENT ATTORNEY FEE'S 2,277 300 - 300
TOTAL EXPENSES 3,856 1,200 775 6,400
TOTAL SALARIES AND EXPENSES 8,481 65,987 40,453 74,379

CODE ENFORCEMENT

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FUND / DEPARTMENT 004 4180
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 BUILDING & INSPECTIONS SALARIES 21,524 27,861 18,808 25,400 1005 BUILDING & INSPECTIONS OVERTIME 2 - - -
1010 BUILDING & INSPECTIONS FICA 1,486 2,131 1,302 1,900 1013 BUILDING & INSPECTIONS PERS RETIREMENT 4,747 5,470 3,974 5,600 1015 BUILDING & INSPECTIONS WORKERS COMP 1,559 2,062 2,057 2,500 1022 BUILDING & INSPECTIONS UNFUNDED LIABILITY 2,459 5,597 2,305 5,967 1025 BUILDING & INSPECTIONS MEDICAL INSURANCE 6,994 7,824 5,885 8,100 1026 BUILDING & INSPECTIONS DENTAL INSURANCE 423 454 341 500 1027 BUILDING & INSPECTIONS VISION INSURANCE 84 86 63 100 TOTAL SALARIES 39,277 51,485 34,735 50,067
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 BUILDING & INSPECTIONS OFFICE SUPPLIES 2,955 375 62 100 2005 BUILDING & INSPECTIONS POSTAGE & SHIP - 100 - 100
2008 BUILDING & INSPECTIONS JANITORIAL SUPP 432 500 299 400 2501 BUILDING & INSPECTIONS ADVERTISEMENT 234 250 203 300 2502 BUILDING & INSPECTIONS INSURANCE 1,715 5,181 4,454 2,700 2503 BUILDING & INSPECTIONS DUES/FEES 732 500 4,788 5,000 2523 BUILDING & INSPECTIONS TELEPHONE 129 150 84 150
2539 BUILDING & INSPECTIONS INTERNET ACCESS 149 175 94 150 3002 BUILDING & INSPECTIONS RENT/LEASE EQUIP 162 200 286 400 3502 BUILDING & INSPECTIONS ATTORNEY FEE'S 1,160 150 756 1,325 3504 BUILDING & INSPECTIONS C/W SERVICE FEE 500 525 392 500 3507 BUILDING & INSPECTIONS INSPECTION 51,766 50,000 26,038 35,750 3513 BUILDING & INSPECTIONS OTHER SERVICES 92 300 - 300 3515 BUILDING & INSPECTIONS COMP SERV AGREEMENT 6,667 13,600 9,456 11,520 3525 BUILDING & INSPECTIONS PLAN CHECK FEES 32,413 30,000 17,341 23,000 5005 BUILDING & INSPECTIONS COMPUTER - - - 1,680
5303 FIRE EQUIPMENT PURCHASE - - - 5,600
TOTAL EXPENSES 99,106 102,006 64,254 88,975
TOTAL SALARIES AND EXPENSES 138,382 153,491 98,989 139,042

BUILDING AND INSPECTIONS

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FUND / DEPARTMENT 004 4200
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 PUBLIC WORKS SALARIES 11,700 9,106 6,393 5,700
1005 PUBLIC WORKS OVERTIME 342 300 116 300
1010 PUBLIC WORKS FICA 614 697 460 400
1013 PUBLIC WORKS PERS RETIREMENT 1,493 1,320 991 1,300 1015 PUBLIC WORKS WORKERS COMP 325 498 497 500
1022 PUBLIC WORKS UNFUNDED LIABILITY 15,657 1,350 357 1,336 1025 PUBLIC WORKS MEDICAL INSURANCE 1,804 866 637 900
1026 PUBLIC WORKS DENTAL INSURANCE 139 50 36 50
1027 PUBLIC WORKS VISION INSURANCE 28 10 7 9
TOTAL SALARIES 32,101 14,197 9,494 10,495
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2502 PUBLIC WORKS INSURANCE 4,225 1,693 1,455 600
2523 PUBLIC WORKS TELEPHONE 79 - 104 150
3013 PUBLIC WORKS REPAIR FACILITY 7,180 5,000 6,210 5,000 3025 PUBLIC WORKS STROM DRAIN REPAIR 74 1,000 - 1,000
3506 PUBLIC WORKS ENGINEERING 2,640 2,000 1,738 2,400
3510 PUBLIC WORKS ANIMAL CONTROL 5,676 5,000 1,202 1,450 5339 PUBLIC WORKS DOG POUND FAC. - 150,000 772 269,000
TOTAL EXPENSES 19,874 164,693 11,482 279,600
TOTAL SALARIES AND EXPENSES 51,974 178,890 20,976 290,095

PUBLIC WORKS

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FUND / DEPARTMENT 004 4230
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 PLAN & ZONING SALARIES 20,920 24,041 16,309 24,800 1005 PLAN & ZONING OVERTIME 2 - - -
1010 PLAN & ZONING FICA 1,444 1,839 1,115 1,900
1013 PLAN & ZONING PERS RETIREMENT 4,613 5,320 3,865 5,500 1015 PLAN & ZONING WORKERS COMP 1,533 2,006 2,001 2,400 1022 PLAN & ZONING UNFUNDED LIABILITY 2,459 5,443 2,305 5,804 1025 PLAN & ZONING MEDICAL INSURANCE 6,798 7,610 5,724 7,900 1026 PLAN & ZONING DENTAL INSURANCE 411 442 331 400
1027 PLAN & ZONING VISION INSURANCE 82 84 61 100
TOTAL SALARIES 38,262 46,785 31,712 48,804
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 PLAN & ZONING OFFICE SUPPLIES 280 375 62 100
2004 PLAN & ZONING PRINT & BIND 42 - 45 100
2005 PLAN & ZONING POSTAGE & SHIP - 100 - 100
2501 PLAN & ZONING ADVERTISEMENT 1,800 2,000 458 1,500
2502 PLAN & ZONING INSURANCE 1,666 4,471 3,843 2,600
2503 PLAN & ZONING DUES/FEES 176 - 3,626 3,500
2523 PLAN & ZONING TELEPHONE 133 150 84 150
2539 PLAN & ZONING INTERNET ACCESS 150 175 95 150
3002 PLAN & ZONING RENT/LEASE EQUIP 162 200 286 400
3502 PLAN & ZONING ATTORNEY FEE'S 1,698 450 108 1,325
3504 PLAN & ZONING C/W SERVICE FEE 373 400 293 400
3506 PLAN & ZONING ENGINEERING 33,167 20,000 42,033 50,600 3513 PLAN & ZONING OTHER SERVICES 22,164 21,000 12,074 16,600 3515 PLAN & ZONING COMP SERV AGREEMENT 6,471 13,600 9,456 11,520 3522 PLAN & ZONING HOUSING ELEMENT 8,337 5,000 3,064 4,000 5005 PLAN & ZONING COMPUTER - - - 1,680
5303 FIRE EQUIPMENT PURCHASE - - - 5,600
TOTAL EXPENSES 76,621 67,921 75,528 100,325
TOTAL SALARIES AND EXPENSES 114,884 114,706 107,240 149,129

PLANNING AND ZONING

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FUND / DEPARTMENT 006 - 4132
FISCAL YEAR 2025 - 2026
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 190 425 252 350
3530 PUBLIC SAFETY FUNDS 30,664 24,000 18,165 24,000
TOTAL REVENUE 30,855 24,425 18,417 24,350
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 4130 2016 POLICE SAFETY EQUIPMENT - 3,750
4130 5014 POLICE ARMOR VEST - - - 10,000
EXPENSE TOTAL - - - 13,750
TOTAL REVENUE LESS EXPENSE 30,855 24,425 18,417 10,600
PUBLIC SAFETY FUND .05% SALES TAX

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FUND / DEPARTMENT 008 4133
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 1,061 2,325 1,158 2,400
3849 COUNTY OF FRESNO AB 3229 167,572 110,000 179,693 110,000 TOTAL REVENUE 168,632 112,325 180,852 112,400
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 PUBLIC SAFETY SALARIES 55,100 94,107 50,633 77,800 1001 PUBLIC SAFETY DISP. WAGES 1,623 24,000 10,220 -
1005 PUBLIC SAFETY OVERTIME 1,917 2,357 7,602 -
1010 PUBLIC SAFETY FICA 4,785 7,199 5,377 6,000
1013 PUBLIC SAFETY PERS RETIREMENT 7,669 11,557 7,657 10,700 1014 PUBLIC SAFETY ST UNEMPLOYMEN - - - -
1015 PUBLIC SAFETY WORKERS COMP 4,867 5,881 5,867 7,500 1016 PUBLIC SAFETY UNIFORM EXPENSE 1,000 750 -
1022 POLICE UNFUNDED LIABILITY - - - 827
1025 PUBLIC SAFETY MEDICAL INSURAN 2,200 3,600 3,000 -
1026 PUBLIC SAFETY DENTAL INSURANC 1,222 1,245 934 1,200 1027 PUBLIC SAFETY VISION INSURANCE 242 236 173 200
TOTAL SALARIES 79,626 151,182 92,213 104,227
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2016 PUBLIC SAFETY SAFETY EQUIP 4,796 8,500 9,188 6,300 2502 PUBLIC SAFETY INSURANCE 5,362 17,501 15,044 8,150
2503 PUBLIC SAFETY DUES / FEES - - - 10,000
2525 PUBLIC SAFETY RADIOS & PAGERS 1,057 1,000 - 8,700
2561 PUBLIC SAFETY OFFICE FURNITURE - - - 4,500
5002 PUBLIC SAFETY EQUIPMENT 14,124 - - 2,900
5005 PUBLIC SAFETY COMPUTER 6,438 1,500 1,216 6,200
TOTAL EXPENSES 31,778 28,501 25,447 46,750
TOTAL SALARIES AND EXPENSES 111,404 179,683 117,660 150,977

TOTAL REVENUE LESS SALARIES AND
EXPENSES 57,228 (67,358) 63,192 (38,577)

LAW ENFORCEMENT (COPS)

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FUND / DEPARTMENT 061 4081
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 1,552.60 2,325.00 1,498.84 1,500.00 3559 CARNIVAL PRESALE OF TICKETS 95,095.00 110,000.00 115,904.66 118,000.00 3563 BEER BOOTH REVENUE 18,566.00 20,000.00 22,664.00 23,000.00 3565 FOOD BOOTH REVENUE 8,913.33 11,000.00 14,420.00 14,500.00 3566 COMMERCIAL BOOTH REVENUE 2,813.33 2,000.00 1,707.50 2,000.00 3567 COMMUNITY DONATIONS 3,463.33 - 3,650.00 -
TOTAL REVENUE 130,403.60 145,325.00 159,845.00 159,000.00 SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 F/B HARV.FEST. 2,472.43 3,000.00 523.61 550.00
1005 F/B HARV.FEST. OVERTIME 15,889.91 23,000.00 18,593.83 19,500.00 1010 F/B HARV.FEST. FICA 178.00 400.00 984.36 1,550.00
TOTAL SALARIES 18,942.72 26,625.00 20,101.80 21,600.00
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2004 F/B HARV.FEST. PRINT & BIND $ - $ - $ 363.55 $ 350.00 2501 F/B HARV.FEST. ADVERTISEMENT 580.48 1,000.00 643.79 600.00 2526 F/B HARV.FEST. ELECTRICITY/GAS 1,371.89 1,600.00 1,343.80 1,375.00 2532 F/B HARV.FEST. MISCELLANEOUS 1,611.00 1,000.00 1,179.16 1,200.00 3533 F/B HARV.FEST. PROGRAM COST 250.63 500.00 - 500.00 3549 F/B HARV.FEST. COMM.BEER BOOTH 3,688.44 4,000.00 4,369.87 4,500.00 3550 F/B HARV.FEST. BEER PURCHASE 4,104.29 5,000.00 5,384.50 5,500.00 3554 F/B HARV.FEST. SECURITY SERV. 6,064.33 7,000.00 6,336.00 6,500.00 3555 F/B HARV.FEST. DISPOSAL SERV. 1,032.78 1,500.00 226.50 250.00 3556 F/B HARV.FEST. SETUP/CLEANUP 6,362.97 7,000.00 9,106.22 9,500.00 3557 F/B HARV.FEST. ENTERTAINMENT 21,208.92 21,000.00 22,812.50 25,000.00 3558 F/B HARV.FEST. CARNICOMMTICSAL 45,503.26 55,000.00 60,833.75 65,000.00 4019 F/B HARV.FEST. CHRISTMAS FEST. 13,864.22 10,000.00 16,888.83 17,000.00 Grand Total 110,586.21 114,600.00 129,488.47 137,275.00 TOTAL SALARIES AND EXPENSES 129,528.93 141,225.00 149,590.27 158,875.00 TOTAL REVENUE LESS SALARIES AND EXPENSES 874.67 4,100.00 10,254.73 125.00

FIREBAUGH HARVEST FESTIVAL

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FUND / DEPARTMENT 086 4100
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3568 FACILITIES RENTAL 24,747 27,000 26,915 28,000
TOTAL REVENUE 24,747 27,000 26,915 28,000
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 COMMUNITY CENTER SALARIES 11,925 12,102 8,205 12,500 1002 COMMUNITY CENTER WAGES/OTHER 5,596 2,718 1,967 2,800 1005 COMMUNITY CENTER OVERTIME 142 130 334 -
1010 COMMUNITY CENTER FICA 1,275 1,134 785 1,200
1013 COMMUNITY CENTER PERS RETIREMENT 2,462 1,879 1,349 1,900 1015 COMMUNITY CENTER WORKERS COMP 1,203 1,237 1,234 1,500 1022 COMMUNITY CENTER UNFUNDED LIABILITY 1,548 1,491 1,451 1,534 1025 COMMUNITY CENTER MEDICAL INSURANCE 4,188 4,613 2,205 3,200 1026 COMMUNITY CENTER DENTAL INSURANCE 380 324 243 300
1027 COMMUNITY CENTER VISION INSURANCE 72 53 37 50
TOTAL SALARIES 28,792 25,681 17,810 24,984
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2008 COMMUNITY CENTER JANITORIAL SUPP 4,943 5,000 5,064 6,000 2012 COMMUNITY CENTER UNIFORM EXPENSE 92 115 78 125
2502 COMMUNITY CENTER INSURANCE 6,380 2,756 2,369 8,885 2523 COMMUNITY CENTER TELEPHONE 218 200 165 250
2526 COMMUNITY CENTER ELECTRICITY/GAS 3,262 4,000 5,290 6,500 2533 COMMUNITY CENTER PROPERTY TAXES 52 60 54 100
2539 COMMUNITY CENTER INTERNET ACCESS 28 30 17 50
3012 COMMUNITY CENTER REPAIR EQUIP 58 - 80 100
3013 COMMUNITY CENTER REPAIR FACILITY 3,762 3,000 6,414 4,000 3518 COMMUNITY CENTER PEST CONTROL 305 - 338 450
TOTAL EXPENSE 19,101 15,161 19,869 26,460
TOTAL SALARIES AND EXPENSES 47,893 40,842 37,679 51,444 TOTAL NET / (LOSS) (23,146) (13,842) (10,764) (23,444)

ANDREW FIREBAUGH COMMUNITY CENTER

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FUND / DEPARTMENT - 215 4100
REVENUE 2026 PROPOSED
3568 FACILITIES RENTAL 28,000
TOTAL REVENUE 28,000
EXPENSE 2026 PROPOSED
2008 VFW HALL RENTAL JANITORIAL SUPP 6,000
2523 VFW HALL RENTAL TELEPHONE 215
2526 VFW HALL RENTAL ELECTRICITY/GAS 21,600
3012 VFW HALL RENTAL REPAIR EQUIP 1,000
3013 VFW HALL RENTAL REPAIR FACILITY 1,000
3518 VFW HALL RENTAL PEST CONTROL 450
TOTAL EXPENSE 30,265
TOTAL EXPENSES 30,265
TOTAL REVENUE LESS EXPENSES (2,265)

VFW HALL RENTAL

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FUND / DEPARTMENT 019 4130
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 5,190 2,500 20,056 5,000
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2009 ASSETS FORFEIT OPERATIONAL 10,776 - 2,350 -
TOTAL EXPENSES 10,776 - 2,350 -
TOTAL REVENUE LESS EXPENSES (5,586) 2,500 17,706 5,000

ASSETS FORFEITURES

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REVENUE 2026 PROPOSED
3301 INTEREST INCOME 10,950.00
3601 - LTF ARTICLE III 793,460
3602 - LTF ARTICLE III 9,885
3650 AB2928 GAS TAX (HUTA 2103) 78,807
3651 GAS TAX (2105) 54,391.00
3652 GAS TAX (2106) 32,279.00
3653 GAS TAX (2107) 74,158.00
3654 GAS TAX (2107.5) 2,000.00
3656 ROAD MAINTENANCE & REHAB 227,907
3803 ASSESSMENTS RECEIVED 67,245
TOTAL REVENUE ALL STREET FUNDS 1,351,082
EXPENSE SALARIES 2026 PROPOSED
1000 SALARIES 191,346
1002 WAGES/OTHER -
1005 OVERTIME
1010 FICA 14,638
1013 PERS RETIREMENT 28,907
1015 WORKERS COMP. 18,141
1022 UNFUNDED LIABILITY 32,364
1025 MEDICAL INSURANCE 34,335
1026 DENTAL INSURANCE 3,122
1027 VISION INSURANCE 506
TOTAL SALARIES & BENEFITS STREET FUNDS 323,360
EXPENSE OPERATING 2026 PROPOSED
2012 UNIFORM EXPENSE 1,600
2013 GAS, OIL, LUBE 11,600
2014 TIRES, BATT, AC -
2015 SIGNS, SIGNALS 8,000
2017 CHEMICALS -
2502 INSURANCE 20,156
2503 DUES/FEES 2,500
2523 TELEPHONE 2,500
2526 ELECTRICITY/GAS 144,000
3008 SIDEWALK, CURBS, BIKE 5,000
3012 REPAIR EQUIP 4,700
3013 LIGHT/LANDSCAPE REPAIR FACILITY 1,300
3018 ST. PAINTING 2,000
3022 STS & RD REPAIR 10,600
3502 LIGHT/LANDSCAPE ATTORNEY FEE'S 150
3506 ENGINEERING 26,550

STREET FUND TOTALS - ALL FUNDS

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3513 ROAD MAINTENANCE OTHER SERVICES -
4102 ROAD MAINTENANCE PRELIM. ENG. 57,400
4103 CONST. ENG. 52,625
4104 CONSTRUCTION 478,313
5035 VEHICLE/EQUIP
TOTAL EXPENSES STREET FUNDS 828,994
TOTAL SALARIES & EXPENSES STREET FUNDS 1,152,354

REVENUE LESS SALARIES & EXPENSES STREET
FUNDS 198,728

Page 26 of 47 ends

FUND / DEPARTMENT 012 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 59.65 500.00 1,662.08 2,000.00
3651 GAS TAX (2105) 48,971.82 53,623.00 35,986.70 54,391.00 3652 GAS TAX (2106) 29,203.17 31,902.00 22,344.07 32,279.00 3653 GAS TAX (2107) 63,049.86 73,127.00 46,740.92 74,158.00 3654 GAS TAX (2107.5) 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL REVENUE 143,284.51 161,152.00 108,733.77 164,828.00 EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2015 GAS TAX 2105 SIGNS, SIGNALS 7,109 10,000 535 8,000 2526 GAS TAX 2105 ELECTRICITY/GAS 88,186 100,150 78,952 100,000 3012 GAS TAX 2105 REPAIR EQUIP 644 2,300 3,272 4,000
3018 GAS TAX 2105 ST. PAINTING 1,482 5,000 1,528 2,000
3022 GAS TAX 2105 STS & RD REPAIR 4,032 5,000 5,619 7,000 3506 GAS TAX 2105 ENGINEERING 2,265 10,000 - 3,000
TOTAL EXPENSES 125,441 132,450 89,905 124,000
TOTAL REVENUE LESS EXPENSES 17,844 28,702 18,828 40,828

GAS TAX

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FUND / DEPARTMENT 013 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3656 ROAD MAINTENANCE & REHAB 189,004 220,017 172,169 227,907 TOTAL REVENUE 189,004 220,017 172,169 227,907
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3506 ROAD MAINTENANCE ENGINEERING 12,030 10,000 2,349 3,000 4104 ROAD MAINTENANCE CONSTRUCTION 121,152 177,000 6,762 239,157 TOTAL EXPENSES 148,802 217,000 9,111 242,157
TOTAL REVENUE LESS EXPENSES 40,202 3,017 163,058 (14,250)

ROAD MAINTENANCE AND REHAB

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FUND / DEPARTMENT 025 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 242 170 102 250
3602 LTF ARTICLE III 11,095 9,727 - 9,885
TOTAL REVENUE 11,337 9,897 102 10,135
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3008 LTF ARTICLE III S/W, CURBS, BIKE 234 9,000 - 5,000 TOTAL EXPENSES 234 9,000 - 5,000
TOTAL REVENUE LESS EXPENSES 11,103 897 102 5,135

LOCAL TRANSPORTATION FUND

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FUND / DEPARTMENT 028 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 242.17 170.00 102.07 250.00
3601 LTF ARTICLE III 349,357 349,387 - 375,742
TOTAL REVENUE 349,599 349,557 102 375,992
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 T.D.A. 51,159 62,484 56,753 78,875
1005 T.D.A. OVERTIME 431 633 1,576 -
1010 T.D.A. FICA 3,174 4,780 3,978 6,034
1013 T.D.A. PERS RETIREMENT 4,015 7,427 5,757 9,637
1015 T.D.A. WORKERS COMP 3,289 5,214 5,202 7,605
1022 T.D.A. UNFUNDED LIABILITY 10,841 9,116 12,412 12,932 1025 T.D.A. MEDICAL INSURANCE 8,619 15,679 10,548 16,400 1026 T.D.A. DENTAL INSURANCE 881 1,220 1,009 1,419
1027 T.D.A. VISION INSURANCE 138 183 163 229
TOTAL SALARIES 82,546 106,736 97,398 133,130
2012 T.D.A. UNIFORM EXPENSE 552 750 577 700
2013 T.D.A. GAS, OIL, LUBE 5,717 6,800 4,699 5,800
2014 T.D.A. TIRES, BATT, AC 179 500 - -
2502 T.D.A. INSURANCE 3,644 11,620 9,989 8,259
2523 T.D.A. TELEPHONE 361 530 800 1,000
3506 T.D.A. ENGINEERING 3,995 10,000 - -
4102 T.D.A. PRELIM. ENG. 19,070 49,365 34,045 57,400
4103 T.D.A. CONST. ENG. 885 49,365 - 52,625
4104 T.D.A. CONSTRUCTION 87,859 145,605 - 239,157
TOTAL EXPENSES 122,261 274,535 50,109 364,941
TOTAL SALARIES AND EXPENSES 204,807 381,271 147,507 498,071

TOTAL REVENUE LESS SALARIES
AND EXPENSES 144,792 (31,714) (147,405) (122,079)

TRANSPORTATION DEVELOPMENT ACT

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FUND / DEPARTMENT 033 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 - INTEREST INCOME 1,625 3,325 1,938 3,350
3601 - LTF ARTICLE III 175,966 184,532 148,467 190,068
TOTAL REVENUE 177,591 187,857 150,405 193,418
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 MEASURE C-1 56,252 51,757 48,221 59,260
1002 MEASURE C-1 WAGES/OTHER 5,902 19,480 6,014 -
1005 MEASURE C-1 OVERTIME 440 657 582 -
1010 MEASURE C-1 FICA 4,646 5,450 4,229 4,533
1013 MEASURE C-1 PERS RETIREMENT 9,448 11,681 9,507 10,436 1015 MEASURE C-1 WORKERS COMP 4,319 5,944 5,930 5,714
1022 MEASURE C-1 UNFUNDED LIABILITY 6,843 11,543 7,835 11,420 1025 MEASURE C-1 MEDICAL INSURANCE 13,516 16,840 12,493 11,336 1026 MEASURE C-1 DENTAL INSURANCE 979 955 938 876
1027 MEASURE C-1 VISION INSURANCE 178 154 163 146
TOTAL SALARIES 102,524 124,461 95,911 103,721
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2012 MEASURE C-1 UNIFORM EXPENSE 419 550 439 550
2013 MEASURE C-1 GAS, OIL, LUBE 4,028 4,800 3,884 4,800 2017 MEASURE C-1 CHEMICALS 186 650 - -
2502 MEASURE C-1 INSURANCE 5,159 13,248 11,388 6,205
2503 MEASURE C-1 DUES/FEES 2,299 2,500 2,000 2,500
2523 MEASURE C-1 TELEPHONE 397 350 417 525
3022 MEASURE C-1 STS & RD REPAIR 2,259 1,000 2,907 3,600 3506 MEASURE C-1 ENGINEERING 14,714 10,000 18,696 20,000 3513 MEASURE C-1 OTHER SERVICES - 500 - -
TOTAL EXPENSES 29,461 33,598 39,731 38,180
TOTAL SALARIES AND EXPENSES 131,985 158,059 135,642 141,901

TOTAL REVENUE LESS SALARIES AND
EXPENSES 45,606 29,798 14,763 51,517
MEASURE C-1

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FUND / DEPARTMENT 034 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 - INTEREST INCOME 57 120 68 100
3601 - LTF ARTICLE III 5,963 6,459 5,005 6,650
TOTAL REVENUE 6,020 6,579 5,073 6,750
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3506 MEASURE C-2 ENGINEERING 827 500 - -
TOTAL EXPENSES 827 500 - -
TOTAL REVENUE LESS EXPENSES 5,193 6,079 5,073 6,750
MEASURE C-2

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FUND / DEPARTMENT 035 4090
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 - INTEREST INCOME 1,899 3,890 2,263 4,000
3601 - LTF ARTICLE VIII 206,184 215,479 171,275 221,000 TOTAL REVENUE 208,083 219,369 173,538 225,000
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 4104 MEASURE C-3 CONSTRUCTION 448,540 - 16,478 -
TOTAL EXPENSES 448,540 - 16,478 -
TOTAL REVENUE LESS EXPENSES (240,457) 219,369 157,060 225,000 MEASURE C-3

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FUND / DEPARTMENT 043 4014
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 548 1,125 693 1,000
3803 ASSESSMENTS RECEIVED 63,173 66,078 62,655 67,245
TOTAL REVENUE 63,721 67,203 63,348 68,245
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 LIGHT/LANDSCAPE SALARIES 23,141 22,991 15,849 23,057 1005 LIGHT/LANDSCAPE OVERTIME 107 77 257 -
1010 LIGHT/LANDSCAPE FICA 1,608 1,759 1,266 1,764
1013 LIGHT/LANDSCAPE PERS RETIREMENT 2,994 3,142 2,286 3,085 1015 LIGHT/LANDSCAPE WORKERS COMP 1,605 1,918 1,913 1,915 1022 LIGHT/LANDSCAPE UNFUNDED LIABILITY 2,381 2,139 2,232 2,153 1025 LIGHT/LANDSCAPE MEDICAL INSURANCE 3,439 3,098 2,253 2,309 1026 LIGHT/LANDSCAPE DENTAL INSURANCE 419 448 334 449
1027 LIGHT/LANDSCAPE VISION INSURANCE 64 71 51 67
TOTAL SALARIES 35,759 35,643 26,442 34,799
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2012 LIGHT/LANDSCAPE UNIFORM EXPENSE 149 200 156 200
2013 LIGHT/LANDSCAPE GAS, OIL, LUBE 684 600 843 1,000
2502 LIGHT/LANDSCAPE INSURANCE 1,687 4,276 3,676 2,534
2523 LIGHT/LANDSCAPE TELEPHONE 191 150 285 350
2526 LIGHT/LANDSCAPE ELECTRICITY/GAS 27,842 37,870 35,458 44,000 3012 LIGHT/LANDSCAPE REPAIR EQUIP 1,137 775 542 700
3013 LIGHT/LANDSCAPE REPAIR FACILITY 1,880 500 1,033 1,300 3502 LIGHT/LANDSCAPE ATTORNEY FEE'S 110 150 - 150
3506 LIGHT/LANDSCAPE ENGINEERING 4,928 6,000 417 550
TOTAL EXPENSES 38,609 50,521 42,409 50,784
TOTAL SALARIES AND EXPENSES 74,367 86,164 68,851 85,583 TOTAL REVENUE LESS SALARIES AND EXPENSES (10,646) (18,961) (5,503) (17,338)

LIGHT AND LANDSCAPE

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FUND / DEPARTMENT 067 4090 GAS TAX
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INCOME TAX
3650 AB2928 GAS TAX (HUTA 2103) 80,142 65,780 78,807
TOTAL REVENUE - 80,142 65,780 78,807
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 AB2928 GAS TAX SALARIES 23,360 31,859 22,803 30,154 1005 AB2928 GAS TAX OVERTIME 112 71 168
1010 AB2928 GAS TAX FICA 1,848 2,437 1,866 2,307
1013 AB2928 GAS TAX PERS RETIREMENT 4,467 6,141 5,058 5,750 1015 AB2928 GAS TAX WORKERS COMP 1,752 2,658 2,652 2,907 1022 AB2928 GAS TAX UNFUNDED LIABILITY 3,379 6,159 3,868 5,860 1025 AB2928 GAS TAX MEDICAL INSURANCE 4,879 4,720 4,145 4,290 1026 AB2928 GAS TAX DENTAL INSURANCE 356 395 322 378
1027 AB2928 GAS TAX VISION INSURANCE 67 70 56 64
TOTAL SALARIES 40,220 54,510 40,938 51,710
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2012 AB2928 GAS TAX UNIFORM EXPENSE 104 150 108 150
2502 AB2928 GAS TAX INSURANCE 1,537 5,925 5,093 3,158
2523 AB2928 GAS TAX TELEPHONE 400 350 499 625
TOTAL EXPENSES 2,041 6,425 5,700 3,933
TOTAL SALARIES AND EXPENSES 42,261 60,935 46,638 55,643

TOTAL REVENUE LESS SALARIES AND
EXPENSES (42,261) 19,207 19,142 23,164

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REVENUE 2026 PROPOSED
3006 AIRPORT PROPERTY TAXES 12,000
3301 INTEREST INCOME 57,400
3504 AIRPORT HANGER LEASE 3,240
3505 AIRPORT USE OF RUNWAY 16,800
3506 TIE DOW FEES 480
3520 PENALTIES / LATE FEES 48,000
3542 LEASE OF CITY PROPERTY 2,400
3546 MISCELLANEOUS REVENUE 800
3547 WATER SERVICE REVENUE 2,125,000
3550 WATER TURN ON FEE 1,250
3551 TOMA-TEK SERVICE / REPAIR REIMB. 50,000
3552 SEWER SERVICE REVENUE 1,690,000
3553 WASTE DISCHARGE FEES 8,500
3554 BACK FLOW PREVENTION PROGRAM 1,500
3555 SOLID WASTE SERVICE REVENUE 552,100
3575 STREET SWEEPING 29,500
3576 WATER SERVICE FIRE HYDRANT 15,000
3850 STATE AID FOR AVIATION 10,000
TOTAL REVENUE 4,623,970
SALARY EXPENSE 2026 PROPOSED
1000 SALARIES 688,456
1002 WAGES/OTHER 41,242
1005 OVERTIME -
1010 FICA 55,822
1013 PERS RETIREMENT 119,368
1015 WORKERS COMP 70,356
1021 SEWER TOMA-TEK WAGES 11,000
1022 UNFUNDED LIABILITY 110,676
1025 MEDICAL INSURANCE 121,280
1026 DENTAL INSURANCE 10,738
1027 VISION INSURANCE 1,592
1028 MEDICAL RETIREE 11,100
1031 COUNCIL INSURANCE 19,000
TOTAL SALARIES 1,260,629
OPERATING EXPENSE 2026 PROPOSED
2001 OFFICE SUPPLIES 16,500
2004 PRINT & BIND 800
2005 POSTAGE & SHIP 19,350
2006 MEDICAL SUPPLY 2,900

ENTERPRISE FUNDS - AIRPORT, WATER, SEWER AND REFUSE

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OPERATING EXPENSE 2026 PROPOSED
2008 JANITORIAL SUPP 1,975
2009 OPERATIONAL 2,100
2011 PROTECT CLOTHING 4,600
2012 UNIFORM EXPENSE 3,835
2013 GAS, OIL, LUBE 42,350
2014 TIRES, BATT, AC 11,800
2016 SAFETY EQUIP 1,250
2017 CHEMICALS 172,250
2501 ADVERTISEMENT 7,400
2502 INSURANCE 244,945
2503 DUES/FEES 124,625
2504 REG/TUITION 3,450
2505 TRANS & TRAVEL 1,950
2506 MEETING EXP 150
2519 TAX ON WELLS 5,000
2523 TELEPHONE 8,825
2526 ELECTRICITY/GAS 371,100
2533 PROPERTY TAXES 650
2536 ENVIR. MANDATES 1,800
2539 INTERNET ACCESS 1,350
2561 OFFICE FURNITURE 2,250
3001 SMALL TOOLS 15,400
3002 RENT/LEASE EQUIP 6,650
3007 INSTALL WATER MT 40,000
3010 STATE AID AVIAT R&M RUNWAY 500
3011 R&M VEHICLE 12,700
3012 REPAIR EQUIP 168,000
3013 REPAIR FACILITY 22,650
3015 TOMA TEK SYS/REPAIR 55,000
3020 WATER LINE REPAIR 45,000
3021 SOLID WASTE ST SWEEPER REPAIR 10,000
3027 SEWER LINE REPAIR 35,000
3501 AUDIT FEES 33,400
3502 ATTORNEY FEE'S 31,950
3504 C/W SERVICE FEE 13,600
3506 ENGINEERING 38,050
3509 OTHER COST 12,400
3511 LAB ANALYSIS 40,200
3513 OTHER SERVICES 719,850
3514 SERVICE AGREEMENTS 25,000
3515 COMP SERV AGREEMENT 33,120
3518 PEST CONTROL 900
3521 TRUSTEE FEE 5,700

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OPERATING EXPENSE 2026 PROPOSED
5002 EQUIPMENT 1,675
5005 COMPUTER 4,830
5303 EQUIPMENT PURCHASE 16,100
5339 DOG POUND FACILITY 452,000
6031 PRIN WRT BND 98,399
6032 INT WATER BOND 15,375
6040 16A INTER 106,288
6041 16A PRINC 95,000
6042 16A INTER 93,863
6043 16A PRINC 80,000
6044 SOLAR INTEREST 117,400
6045 SOLAR PRINCIPAL 185,100
TOTAL OPERATING EXPENSES 3,684,303
TOTAL SALARIES AND EXPENSES 4,944,933

TOTAL REVENUE LESS SALARIES AND
EXPENSES (320,963)

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FUND / DEPARTMENT 016 4190
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3006 - AIRPORT PROPERTY TAXES 8,113 6,500 16,681 12,000 3504 - AIRPORT HANGER LEASE 1,620 3,240 2,610 3,240
3505 - AIRPORT USE OF RUNWAY 15,233 16,800 14,000 16,800 3506 - TIE DOW FEES 480 480 400 480
3546 - MISCELLANEOUS REVENUE - 7 -
3850 - STATE AID FOR AVIATION 3,333 10,000 20,000 10,000 TOTAL REVENUE 28,780 37,020 53,698 42,520
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 STATE AID AVIAT SALARIES 8,623 11,350 8,594 11,168 1005 STATE AID AVIAT OVERTIME 11 - 11 -
1010 STATE AID AVIAT FICA 627 868 639 854
1013 STATE AID AVIAT PERS RETIREMENT 1,723 2,292 1,893 2,228 1015 STATE AID AVIAT WORKERS COMP 614 947 945 1,077
1022 STATE AID AVIAT UNFUNDED LIABIL 689 2,224 789 2,235 1025 STATE AID AVIAT MEDICAL INSURANCE 1,579 1,831 1,515 1,902 1026 STATE AID AVIAT DENTAL INSURANCE 104 124 102 124
1027 STATE AID AVIAT VISION INSURANCE 19 22 17 20
TOTAL SALARIES 13,989 19,658 14,507 19,609
EXPENSES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2502 STATE AID AVIAT INSURANCE 18,973 6,699 10,346 13,000 2523 STATE AID AVIAT TELEPHONE 331 300 267 350
2526 STATE AID AVIAT ELECTRICITY/GAS 4,441 5,300 4,138 5,100 2533 STATE AID AVIAT PROPERTY TAXES 156 175 161 200
2539 STATE AID AVIAT INTERNET ACCESS 40 - 25 50
3010 STATE AID AVIAT R&M RUNWAY 635 200 - 500
3013 STATE AID AVIAT REPAIR FACULTY 72 1,000 119 150
3504 STATE AID AVIAT C/W SERVICE FEE 362 375 317 400
3506 STATE AID AVIAT ENGINEERING 16,722 17,000 4,242 5,250 3515 STATE AID AVIAT COMP SERV AGREEMENT 752 800 618 720 5005 STATE AID AVIAT COMPUTERS - - - 105
5303 STATE AID AVIAT EQUIPMENT PURCHASE - - - 350
TOTAL EXPENSES 44,094 33,874 20,235 26,175
TOTAL SALARIES AND EXPENSES 58,083 53,532 34,742 45,784 TOTAL REVENUE LESS SALARIES AND EXPENSES (29,303) (16,512) 18,956 (3,264)

AIRPORT

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FUND / DEPARTMENT 036 4012
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 17,577 34,700 21,188 26,000
3520 PENALTIES / LATE FEES 10,358 10,000 39,118 48,000
3546 MISCELLANEOUS REVENUE 7,164 600 255 300
3547 WATER SERVICE REVENUE 1,891,499 2,000,000 1,711,298 2,125,000 3550 WATER TURN ON FEE 750 600 1,000 1,250
3554 BACK FLOW PREVENTION PROGRAM 1,312 1,500 1,272 1,500 3576 WATER SERVICE FIRE HYDRANT 12,585 7,000 16,336 15,000 TOTAL REVENUE 1,941,245 2,054,400 1,790,468 2,217,050
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 WATER SALARIES 297,494 352,715 244,761 308,030
1002 WATER WAGES/OTHER 16,114 20,661 14,169 18,511
1005 WATER OVERTIME 8,169 8,407 14,803 -
1010 WATER FICA 24,117 28,563 20,478 24,981
1013 WATER PERS RETIREMENT 49,860 56,556 42,353 52,337
1015 WATER WORKERS COMP 23,288 30,980 30,907 31,484
1022 WATER UNFUNDED LIABIL 50,611 49,372 57,858 49,184
1025 WATER MEDICAL INSURANCE 64,696 66,458 49,424 56,041 1026 WATER DENTAL INSURANCE 5,203 5,359 4,120 4,792
1027 WATER VISION INSURANCE 940 848 641 723
1028 WATER MEDICAL RETIREE 4,619 4,925 4,067 5,000
1031 WATER COUNCIL INS 13,490 5,359 7,702 9,500
TOTAL SALARIES 558,600 630,203 491,282 560,584
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 WATER OFFICE SUPPLIES 4,185 6,000 5,239 6,500
2004 WATER PRINT & BIND 782 500 249 500
2005 WATER POSTAGE & SHIP 6,664 7,400 6,212 7,700
2006 WATER MEDICAL SUPPLY 868 800 1,721 2,000
2008 WATER JANITORIAL SUPP 1,429 1,150 549 1,000
2009 WATER OPERATIONAL 2,270 1,175 (49,506) 2,000
2011 WATER PROTECT CLOTHING 1,410 1,250 557 1,000
2012 WATER UNIFORM EXPENSE 2,095 2,075 1,371 1,700
2013 WATER GAS, OIL, LUBE 15,064 17,550 14,569 18,000
2014 WATER TIRES, BATT, AC 2,404 2,000 845 2,000
2016 WATER SAFETY EQUIP 689 1,000 346 600
2017 WATER CHEMICALS 62,232 70,000 110,852 137,000
2501 WATER ADVERTISEMENT 3,506 1,500 194 500
2502 WATER INSURANCE 69,608 69,437 60,759 126,946
2503 WATER DUES/FEES 29,547 30,000 37,134 46,000
2504 WATER REG/TUITION 1,020 1,500 1,599 2,000
2505 WATER TRANS & TRAVEL 618 4,000 614 750
2506 WATER MEETING EXP 98 200 117 150
2519 WATER TAX ON WELLS 2,515 3,650 4,027 5,000
2523 WATER TELEPHONE 3,351 5,065 3,438 4,300
2526 WATER ELECTRICITY/GAS 235,449 300,000 265,458 330,000 2533 WATER PROPERTY TAXES 156 175 161 200
2536 WATER ENVIR. MANDATES 796 1,500 - 800
2539 WATER INTERNET ACCESS 721 1,050 435 550
2561 WATER Office Furniture - 250 138 750
3001 WATER SMALL TOOLS 2,331 1,500 6,238 7,000
3002 WATER RENT/LEASE EQUIP 3,551 4,250 1,933 2,400
3007 WATER INSTALL WATER MT 19,270 25,000 31,677 40,000 WATER

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EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3011 WATER R&M VEHICLE 2,224 3,000 4,975 6,000
3012 WATER REPAIR EQUIP 140,655 70,000 54,406 68,000
3013 WATER REPAIR FACULTY 6,102 10,000 7,551 7,500
3020 WATER LINE REPAIR 194,888 25,000 36,110 45,000
3501 WATER AUDIT FEES 14,484 15,000 - 16,450
3502 WATER ATTORNEY FEE'S 15,790 19,300 16,255 15,900
3504 WATER C/W SERVICE FEE 3,510 3,700 4,741 5,900
3506 WATER ENGINEERING 5,196 5,000 10,331 12,800
3509 WATER OTHER COST 3,090 - 10,020 12,400
3511 WATER LAB ANALYSIS 32,553 70,000 17,495 22,000
3513 WATER OTHER SERVICES 20,253 25,000 8,619 11,000
3514 WATER SERVICE AGREEMENTS 13,907 21,500 11,180 14,000 3515 WATER COMP SERV AGREEMENT 12,745 16,000 11,062 14,400 3518 WATER PEST CONTROL 446 330 368 450
3521 WATER TRUSTEE FEE 2,761 3,500 1,750 2,200
5005 WATER COMPUTER 12,439 5,700 1,307 2,100
5303 WATER EQUIPMENT PURCHASE 7,000
6031 WATER PRIN WRT BND 32,262 100,136 50,214 98,399
6032 WATER INT WATER BOND 22,668 17,867 9,247 15,375
6040 WATER 16A WATER INTER 114,388 109,138 54,569 106,288 6041 WATER 16A WATER PRINC 30,017 95,000 - 95,000
6044 WATER SOLAR INTEREST 53,007 74,733 - 72,393
6045 WATER SOLAR PRINCIPAL - 114,140 - 114,140
TOTAL EXPENSES 1,233,759 1,382,771 824,746 1,512,040
TOTAL SALARIES AND EXPENSES 1,792,360 2,012,974 1,316,027 2,072,624

TOTAL REVENUE LESS SALARIES AND
EXPENSES 148,885 41,426 474,441 144,426

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FUND / DEPARTMENT 037 4012
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3548 CONNECTION FEES 667 - 2,000 -
3801 GRANT INCOME 7,267 - 21,800 -
TOTAL REVENUE 7,933 - 23,800 -
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3513 WATER OTHER SERVICES - - - 200,000
4103 WATER CAPITAL CONST. ENG. 16,420 - 627 -
5029 WATER CAPITAL WATER LINE IMP - 200,000 19,477 -
5339 WATER CAPITAL DOG POUND FACILITY - - - 7,000
TOTAL EXPENSES 16,420 200,000 20,104 207,000
TOTAL REVENUE LESS EXPENSES (8,487) (200,000) 3,696 (207,000)

WATER CAPITAL

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FUND / DEPARTMENT 040 4013
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 15,841 33,000 19,018 24,000
3542 LEASE OF CITY PROPERTY 1,475 200 2,000 2,400
3546 MISCELLANEOUS REVENUE 5,121 500 79 500
3551 TOMA-TEK SERVICE / REPAIR REIMB. 76,792 48,000 111,922 50,000 3552 SEWER SERVICE REVENUE 1,742,566 1,750,250 1,367,757 1,690,000 3553 WASTE DISCHARGE FEES 12,898 12,000 6,849 8,500
TOTAL REVENUE 1,854,694 1,843,950 1,507,623 1,775,400
SALARIES 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 SEWER 331,989 360,163 255,361 327,798
1002 SEWER WAGES/OTHER 16,891 22,020 9,283 19,918
1005 SEWER OVERTIME 5,163 7,000 10,882 -
1010 SEWER FICA 26,467 29,237 20,316 26,600
1013 SEWER PERS RETIREMENT 55,682 60,235 44,910 57,522
1015 SEWER WORKERS COMP 25,667 31,715 31,640 33,526
1021 SEWER TOMA-TEK WAGES 10,772 19,575 8,808 11,000
1022 SEWER UNFUNDED LIABIL 49,539 50,473 56,630 52,555
1025 SEWER MEDICAL INSURANCE 70,010 65,229 44,722 56,952 1026 SEWER DENTAL INSURANCE 5,665 5,359 3,957 5,025
1027 SEWER VISION INSURANCE 1,015 844 595 745
1028 SEWER MEDICAL RETIREE 4,624 4,925 4,067 5,000
1031 SEWER COUNCIL INS 13,377 5,359 7,744 9,500
TOTAL SALARIES 616,860 662,134 498,914 606,140
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 SEWER OFFICE SUPPLIES 6,308 6,350 5,319 6,500
2004 SEWER PRINT & BIND 782 - 249 300
2005 SEWER POSTAGE & SHIP 6,664 7,400 5,139 6,350
2006 SEWER MEDICAL SUPPLY 629 600 728 900
2008 SEWER JANITORIAL SUPP 1,254 2,000 705 875
2009 SEWER OPERATIONAL 75 500 77 100
2011 SEWER PROTECT CLOTHING 2,226 2,275 2,942 3,600
2012 SEWER UNIFORM EXPENSE 2,373 2,450 1,658 2,100
2013 SEWER GAS, OIL, LUBE 15,370 18,400 19,696 24,350
2014 SEWER TIRES, BATT, AC 2,201 1,500 7,897 9,800
2016 SEWER SAFETY EQUIP 606 1,000 497 650
2017 SEWER CHEMICALS 15,251 32,000 28,520 35,250
2501 SEWER ADVERTISEMENT 1,929 1,000 5,584 6,900
2502 SEWER INSURANCE 56,962 71,075 62,167 100,364
2503 SEWER DUES/FEES 43,663 55,000 63,540 78,500
2504 SEWER REG/TUITION 607 4,000 1,158 1,450
2505 SEWER TRANS & TRAVEL 622 1,500 967 1,200
2523 SEWER TELEPHONE 3,256 4,950 3,306 4,100
2526 SEWER ELECTRICITY/GAS 48,130 35,000 27,251 34,000
2533 SEWER PROPERTY TAXES 223 230 214 250
2536 SEWER ENVIR. MANDATES 473 1,000 - 1,000
2539 SEWER INTERNET ACCESS 882 1,050 522 650
2561 SEWER Office Furniture - 250 138 750
3001 SEWER SMALL TOOLS 1,476 1,500 6,846 8,400
3002 SEWER RENT/LEASE EQUIP 3,378 4,250 1,820 2,250
3011 SEWER R&M VEHICLE 3,327 3,000 5,472 6,700
3012 SEWER REPAIR EQUIP 59,626 70,000 83,385 100,000
3013 SEWER REPAIR FACULTY 14,421 14,000 25,221 15,000
SEWER

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EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3015 SEWER TOMA TEK SYS/REPAIR 52,912 55,000 44,119 55,000 3027 SEWER SEWER LINE REPAIR 2,954 3,000 27,599 35,000
3501 SEWER AUDIT FEES 14,484 15,000 - 16,450
3502 SEWER ATTORNEY FEE'S 12,878 16,500 12,480 15,900
3504 SEWER C/W SERVICE FEE 3,510 3,700 3,078 3,900
3506 SEWER ENGINEERING 50,817 10,000 16,501 20,000
3511 SEWER LAB ANALYSIS 20,446 28,000 14,772 18,200
3513 SEWER OTHER SERVICES 15,714 25,000 27,989 30,000
3514 SEWER SERVICE AGREEMENTS 8,194 12,500 8,623 11,000 3515 SEWER COMP SERV AGREEMENT 13,002 16,000 11,062 14,400 3518 SEWER PEST CONTROL 837 330 368 450
3521 SEWER TRUSTEE FEE 1,433 3,500 - 3,500
5002 SEWER EQUIPMENT 7,227 1,675
5005 SEWER COMPUTER 163 5,700 1,307 2,100
5303 WATER EQUIPMENT PURCHASE 7,000
6042 SEWER 16A SEWER INTER 108,656 96,263 96,263 93,863 6043 SEWER 16A SEWER PRINC 16,619 80,000 80,000 80,000
6044 SEWER SOLAR INTEREST 32,954 46,461 - 45,006
6045 SEWER SOLAR PRINCIPAL - 70,960 - 70,960
TOTAL EXPENSES 655,516 873,944 758,891 976,693
TOTAL SALARIES AND EXPENSES 1,272,375 1,536,078 1,257,806 1,582,833

TOTAL REVENUE LESS SALARIES AND
EXPENSES 582,318 307,872 249,817 192,567

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FUND / DEPARTMENT 041 4013
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3548 CONNECTION FEES 7,000 - 2,000 -
3801 GRANT INCOME - - 76,300 -
TOTAL REVENUE 7,000 - 78,300 -
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 5329 SEWER CAPITAL SEWER LINE REPAIR - 520,000 39,703 - 5335 SEWER CAPITAL LIFT STAT. PUMP - 175,000 - -
5339 SEWER CAPITAL DOG POUND FACILITY - - - 445,000
TOTAL EXPENSES - 695,000 39,703 445,000
TOTAL REVENUE LESS EXPENSES 7,000 (695,000) 38,597 (445,000)

SEWER CAPITAL

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FUND / DEPARTMENT 080 4100
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3301 INTEREST INCOME 4,161 9,400 6,019 7,400
3555 SOLID WASTE SERVICE REVENUE 497,299 541,200 418,654 563,350 3575 STREET SWEEPING 35,393 33,000 22,198 33,000
TOTAL REVENUE 536,853 583,600 446,871 603,750
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 1000 SOLID WASTE 37,059 39,408 29,243 41,460
1002 SOLID WASTE WAGES/OTHER 2,556 2,718 2,328 2,813
1005 SOLID WASTE OVERTIME 110 62 365 -
1010 SOLID WASTE FICA 2,847 3,223 2,326 3,387
1013 SOLID WASTE PERS RETIREMENT 6,562 6,995 5,435 7,281 1015 SOLID WASTE WORKERS COMP 2,797 3,515 3,507 4,269
1022 SOLID WASTE UNFUNDED LIABIL 5,609 6,213 6,421 6,701 1025 SOLID WASTE MEDICAL INSURANCE 9,046 9,585 5,381 6,385 1026 SOLID WASTE DENTAL INSURANCE 795 797 674 797
1027 SOLID WASTE VISION INSURANCE 144 145 89 103
1028 SOLID WASTE MEDICAL RETIREE 928 1,124 865 1,100
TOTAL SALARIES 68,454 73,785 56,636 74,297
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 2001 SOLID WASTE OFFICE SUPPLIES 3,333 4,000 3,127 3,500 2005 SOLID WASTE POSTAGE & SHIP 5,842 6,600 4,553 5,300 2008 SOLID WASTE JANITORIAL SUPP 237 500 84 100
2012 SOLID WASTE UNIFORM EXPENSE 29 50 30 35
2502 SOLID WASTE INSURANCE 3,863 7,834 6,734 4,636
2503 SOLID WASTE DUES/FEES 386 500 100 125
2523 SOLID WASTE TELEPHONE 96 100 61 75
2526 SOLID WASTE ELECTRICITY/GAS - 2,000 - 2,000
2539 SOLID WASTE INTERNET ACCESS 124 150 78 100
2561 SOLID WASTE OFFICE FURNITURE - - 95 750
3002 SOLID WASTE RENT/LEASE EQUIP 2,972 4,250 1,819 2,000 3021 SOLID WASTE ST SWEEPER REPAIR 13,631 10,000 4,596 10,000 3501 SOLID WASTE AUDIT FEES 296 475 - 500
3502 SOLID WASTE ATTORNEY FEE'S 3,039 150 - 150
3504 SOLID WASTE C/W SERVICE FEE 3,511 3,700 3,079 3,400 3513 SOLID WASTE OTHER SERVICES 433,500 462,000 439,280 478,850 3515 SOLID WASTE COMP SERV AGREEMENT 3,533 4,000 2,657 3,600 5005 ADMINISTRATION COMPUTERS - - - 525
5303 ADMINISTRATION EQUIPMENT PURCHASE 1,750
TOTAL EXPENSES 474,391 506,309 466,294 517,396
TOTAL SALARIES AND EXPENSES 542,845 580,094 522,930 591,693

TOTAL REVENUE LESS SALARIES AND
EXPENSES (5,992) 3,506 (76,058) 12,057

SOLID WASTE (REFUSE)

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FUND / DEPARTMENT 098 4080
REVENUE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 31053 PARKS & RECREATION IMPACT FEES -
EXPENSE 3 YEAR AVERAGE 2025 BUDGET 2025 ACTUAL 2026 PROPOSED 3013 PARKS REPAIR FACILTIES 3,783 200,000
Grand Total 3,783 - - 200,000

PARKS & RECREATION IMPACT FEES

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City of Firebaugh Public Works Department
Staff Report
To: Mayor Freddy Valdez and City Council Members
From: Michael Molina, Public Works Director
Date: June 16, 2025 - Council Meeting
Water/Waste Water
The operation department has been working on the following:

1. Day-to-day operations of treatment plants.

2. Work on discing percolation ponds at waste plant.

3. Working on dog pound pad at sewer plant

4. Weed abatement around water and sewer facilities

5. Working on replacing and repairing water meters.

Streets
The Street Department has been working on the following:

1. Cleaning up alleys around town.

2. Patching potholes on main street and areas around town.

3. Discing various city properties
Parks
The Crew has been working on the following:

1. Repairing sprinklers at parks to get ready for summer watering.

2. Getting Dunkle ready for the Car Show.

3. Repairing leak at Maldonado
City Projects:

1. The P St water /sewer line project should be done with water tie ins this week.

2. Tentative date for storm drain project start July 7,2025.

RETURN TO AGENDA

Firebaugh City CouncilJune 16, 2025

Firebaugh City Council
June 16, 2025