MEETING AGENDA
The City Council / Successor Agency of the City of Firebaugh Vol. No. 25/10-20
LOCATION OF MEETING: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
DATE / TIME: October 20, 2025 / 5:30 pm
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 in 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
• Swearing in Officer Victor Albarran and Officer Valentin Rodriguez
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 from October 06, 2025.
2. WARRANT REGISTER – Period Starting September 01, ending September 30, 2025.
September 2025 General Warrants #48236 - #48368 $ 1,371,047.00 Payroll Warrants #72632 - #72662 $ 269,472.58
Total Warrants $ 1,640,519.58
PUBLIC HEARING
3. ORDINANCE NO. 25-04 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH, CALIFORNIA, AMENDING CHAPTER 16.5 OF THE FIREBAUGH MUNICIPAL CODE REGARDING PUBLIC NUISANCE ABATEMENT – CONTINUED.
Recommended Action: Council receives public comments and waives the first reading of Ordinance 25-04.
NEW BUSINESS
4. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE POLICE CHIEF SALARY BRACKET AND ANY ADDED PERKS.
Recommended Action: Council to discuss and give direction.
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS ALL CITY STAFF HAVING EMAILS.
Recommended Action: Council to discuss and give direction.
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AN UPDATE ON ORDINANCE REGARDING HOMELESSNESS – UNHOUSED INDIVIDUALS.
Recommended Action: Council to discuss and give direction.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE FIREBAUGH CANTALOUPE ROUND UP AND ELECTRIC PARADE.
Recommended Action: Council to discuss and give direction.
STAFF REPORTS – Enclosed.
COUNCIL MEMBERS AGENDA ITEMS
PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY
CLOSED SESSION
8. GOVERNMENT CODE SECTION 54957
Public Employee Evaluation: City Manager
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda:
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin at City Hall on October 17, 2025, at 5:00 pm., by Rita Lozano, Deputy City Clerk
City of Firebaugh
OATH OF OFFICE
I, Victor Albarran, do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter,
POLICE OFFICER
(Duties upon which affiant is about to enter)
______________________________
Victor Albarran
Subscribed and sworn to before me this 20th day of October, 2025. _______________________
Rita Lozano, Deputy City Clerk
City of Firebaugh
Return to agenda
City of Firebaugh
OATH OF OFFICE
I, Valentin Rodriguez, do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter,
POLICE OFFICER
(Duties upon which affiant is about to enter)
______________________________
Valentin Rodriguez
Subscribed and sworn to before me this 20th day of October, 2025. _______________________
Rita Lozano, Deputy City Clerk
City of Firebaugh
Meeting Minutes
The City Council/Successor Agency of the City of Firebaugh Vol. No. 25 /10-06
_____________________________________________________________________________________ Location of Meeting Andrew Firebaugh community Center
1655 13th Street, Firebaugh, CA. 93622
Date / Time October 06, 2025 / 5:30 p.m.
CLERKS NOTE: Due to a technical issue, the recording of this meeting failed. As a result, portions of the minutes were reconstructed from available notes and may not fully capture all discussions or statements made. Every effort has been made to ensure the accuracy of the record to the best of staff’s ability.
CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Brady Jenkins
Council Member Elsa Lopez
Absent Felipe Perez
Others City Manager Ben Gallegos, City Attorney Christina Smith, Interim Police Chief Magda Martinez, Finance Director Pio Martin, Fire Chief Battalion Hector Marin, City Engineering Mario Gouveia
PLEDGE OF ALLEGIANCE
Led by Mayor Freddy Valdez
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Jenkins, seconded by Council Member Lopez, motion passed by 4-0 vote.
PRESENTATION
None
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES – The City Council Regular meeting on September 15, 2025
PUBLIC HEARING
2. ORDINANCE NO. 25-04 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH, CALIFORNIA, AMENDING CHAPTER 16.5 OF THE FIREBAUGH MUNICIPAL CODE REGARDING PUBLIC NUISANCE ABATEMENT.
Motion to continue Ordinance No. 25-04 for October 20, 2025, council meeting by Council Member Jenkins, seconded by Council Member Lopez, the motion passed by 4-0 vote.
Return to agenda
NEW BUSINESS
3. RESOLUTION NO. 25-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FIREBAUGH APPROVING AMENDMENT TO JOINT POWERS AGREEMENT OF THE CENTRAL SAN JOAQUIN VALLEY RISK MANAGEMENT AUTHORITY.
Motion to approve Resolution No. 25-33 by Council Member Jenkins, seconded by Council Member Lopez, the motion passed by a 4-0 vote.
4. DELTA-MENDOTA SUBBASIN GSAS JOINT POWERS AUTHORITY AGREEMENT.
Motion to approve Delta-Mendota Subbasin GSAS Joint Powers Authority Agreement by Council Member Jenkins, seconded by Council Member Lopez, the motion passed by a 4-0 vote.
STAFF REPORTS
COUNCIL MEMEBERS AGENDA ITEMS
PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY
CLOSED SESSION
None
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Motion to adjourn at 6:18 p.m. by Council Member Jenkins, seconded by Council Member Lopez, motion passed by a 4-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COUNCIL MEETING DATE: 20.2025
SLIBJECT: Warrant Register Dated: SEPTEMBER 1, 2025 - SEPTEMBER 30, 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:
SEPTEMBER 1, 2025 - SEPTEMBER3O,ZOZ'
Each demand has been audited and I hereby certify to their accuracy and that there are sufficient funds for their payment as of this date.
IT IS HEREBY RECOMMENDED THE CITY COUNCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS:
GENERAL WARRANTS ... ....# 48236 - #48368 $ 1.371.047 .00 PAYROLL WARRANTS............. ...........# 72632 - #72662 g 269.472.58 TOTAL WARRANTS $ 10640,51.9.58
Return to agenda
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30,2025
Check
Number
48236
Check
Date Name
91312025 CITY OF FIREBAUGH
Net
Amount Description
$ 70,886.28 ME CHECK AUGUST 2025
2T1,023.38 PAYROLL ENDING 08129 12025
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
35O.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
500.33 MONTHLY SALARY ATTENDANCE
3OO.OO HEALTH INSURANCE STIPEND
486.86 ONTHLY SALARY ATTENDANCE
$ 3OO.OO HEALTH INSURANCE STIPEND
$ 95O.OO MONTHLY SALARY ATTENDANCE
185.15 MONTHLYBILLING AUGUST 2025
299.15 MONTHLY BILLING SEPTEMBER
$ 95O.OO MONTHLY SALARY ATTENDANCE
S 3OO.OO HEALTH INSURANCE STIPEND
$ 3OO.OO HEALTH INSURANCE STIPEND
35O.OO HEALTH INSURANCE STIPEND
6,398.01 MONTHYLY BILLING SEPTEMBE
95O.OO MONTHLY SALARY ATTENDANCE
3OO.OO HEALTH INSURANCE STIPEND
48237 91412025 CITY OF FIREBAUGH
48238 91512025 ANASTACIO ANTUNEZ
48239 91512025 FERNANDO CAMPA
48240 91512025 MARLIM CONTRERAS
48241 91512025 JESUS GUTIERREZ
48242 91512025 BRADY JENKINS
48243 91512025 SAMPSON LEE
48244 91s12025 ELSA LOPEZ
48245 91512025 SHERRY MARSHALL
48246 91512025 FELIPE PEREZ
48247 91512025 RELIABLE BUSINESS TECHNOL $
$
Check Total: $ 484.30
$
$
$
$
$
$
$
$
48248 91512025 SILVIA RENTERIA
48249 91512025 YVONNE SANDOVAL
48250 91512025 JACQUELINE TABARES
48251 91512025 NANCY VACA
48252 9151202s DATAPATH
48253 91512025 ALFRED VALDEZ
48254 91512025 ALBERTO VERDUZCO
s
$
$
$
$
482s5 9151202s PAUL A. MARQUEZ 127.13 MQ CUSTOMER REFUND
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30, 2025
Check
Number
48256
Check
Date Name
91512025 NATALI REYNA SOSA
Net
Amount Description
33.65 MQ CUSTOMER REFLTND
48257 9II2I2O25 ADAMS ASHBY GROUP, LLC 6,250.00 AUGUST 2025 BILLING 48258 9lt2/2025 AT&T MOBILITY 739,00 PD INTERNET AND CELL PHONE 48259 9^2/2025 AT&T MOBTLITY 1,203.82 CITY HALLIPWCOLINCIL CELL 48260 9112/2025 CAL VALLEY SECURITY 3OO.OO A/F HALL 2 GUARDS 916/25 3OO.OO VFWHALL 2 GUARDS 916/25
Check Total: $ 600.00
48261 9/1212025 D & L REFRIGERATION, LLC $ 815.81 PD A/C REPAIR 48262 9IL2I2O25 EWING IRRIGATION PRODUCTS $ 4OO.O1 CUT OFF NIPPLE/HUNTER 48263 9II2I2O25 FERGUSONWATERWORKS #142 $ I,416.46 HALF COUP 48264 9112/2025 FRESNO COI.INTY TREASURER $ 168.30 ACCESS FEES JULY 2025 48265 9112/2025 GRAINGER, INC $ 715.25 HID BALLAST KIT
$
$
$
$
$
$
48266 9II2I2O25 GUTHRIE PETROLEUM, INC. t22.ts
1,695.12
1,649.47
1,496.36
1,035.52
1,995.39
1,r72.74
1,612.43
859.58
Check Total: $ 11,538.70
Check Total: $ 5,034.35
FUEL
BULK TINLEADED GASOLINE
BULK DIESEL FUEL
BULK I-INLEADED GASOLINE
BULK DIESEL FUEL
BULK I.INLEADED GASOLINE
HUD-GRADE 32
BULK TINLEADED GASOLINE
BULK LINLEADED GASOLINE
$
$
$
$
$
$
$
$
$
48267 9/1212025 HOLT AG SOLUTIONS 3,686.45 REPAIR TRANSMISSION/ERROR 1,347 .90 COMPOUND.GASKETING
$
$
48268 9II2I2O25 LAWSON PRODUCTS, INC. 417.19 SMALL TOOLS
55.46 PREP KIT
$
$
Check Total: $ 472.65
YSTEMS
Page
$
2ot Lt 48269 9II2I2O25 MAVERICK DATA S 5OO.OO PD-WARRANT BUILDER PRO
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 300 2025
Check Check
Number Date Name
48270 9112/2025 OCCUPATIONAL HEALTH CNTE $
Net
Amount Description
452.00 PD PHYSICAL EXAM JIMENEZ/
48271 9II2I2O25 PACIFIC GAS & ELECTRIC $ 64,280.40 ALL DEPTS #7355932T48-I 48272 9II2I2O25 PROVOST&PRITCHARDCONSL $ 14,011.77 PROFESSIONALSERVICESAUG25 48273 911212025 RAMIRO SANTOYO $ 3OO.OO VFW HALL CLEANING DEPOSIT 48274 911212025 SIGALA INC $ IO,OOO.OO REAP 2.0 DOWNTOWN INFILL 48275 9n2t2025 UNITED PAVEMENT MAINTENA $ 334,692.60 Q ST & lsTH ST SD IMPROV 48276 911212025 USA BLUEBOOK 296.94 PVC HOSE BARB
165.47 PH ELECTRODE FOR WATER
Check Total: $ 462.41
$
$
48277 9II2I2O25 VANIR CONSTRUCTION MANAC $
$
Check Total: $ 6,400.00
t34.52
3l .9s
50.32 70.4s
130.47
43.34 s0.32
70.4s
1s1.10
43.34 s0.32
85.00 3,7OO.OO PROFESSIONAL SERVICES JULY25
2,7OOIO PROFESSIONAL SERVICES AUG25
SHOP
CITY HALL
SENIOR CENTER
COMMT]NITY CENTER
SHOP
CITY HALL
SENIOR CENTER
COMMI.INITY CENTER
SHOP
CITY HALL
SENIOR CENTER
COMMUMTY CENTER
48278 9lt2/2025 VESTTS
CheckTotal: S 911.58
48279 9/12/2025 VETERINARY MEDICAL CENTEI $ 2O8.OO 3-EUTHANASIA 48280 911212025 DiBUDUO & DeFENDIS $ 5,818.00 AIRPORT INSIIRANCE 48281 9II7I2O25 CITY OF FIREBAUGH 154,594.50 PAYROLL ENDING 0911212025 $
$
$
$
$
$
$
$
$
$
$
$
$
$
48282 9lL9/202s AT&T 946.13 ALL DEPT INTERNET AND TEL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30, 2025
Check Check
Number Date
48283 911912025 AT&T
Name
Net
Amount Description
$ 686.88 ALL DEPT PHONE
48284 911912025 SEBASTIAN $ 69.95 SENIOR CENTER ALARM SYSTEM 48285 9II9I2O25 BAY CITIES PAVING AND GRA $ 5OO.OO WATER METER RENTAL REFUND 48286 9II9I2O25 BSK ASSOCIATES $ 2,720.50 PROFESSIONAL SERVICES AUG 48287 9II9I2O25 BSK & ASSOCIATES, INC.
48294 9lt9l202s FERGUSON WATERWORKS #142 $
$
$
$
$
$
$
$
$
$
$
$
$
$
s
782.80
152.80
85.60 1s2.80
257.80
488.80
304.00
t69.60
85.60 185.56
152.80
85.60 209.s0
ANALYSIS
ANALYSN
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
Check Total: $ 3,113.26
48288 9I I9I2O25 CINTAS CORPORATION $ 145.77 SENIOR CENTER AGREEMENT 48289 9II9I2O25 COMCAST BUSINESS $ 210.83 PD INTERNET
48290 911912025 COMCAST $ 361.79 INTERNET SERVICE 1601 THO 48291 9I I9I2O25 DIAMOND LOCKSMITHS $ 284.81 COMMI.]NITY CENTER SERVICE 48292 9II9I2O25 EMMETT VALLEY CONSTRUCTI $ 5OO.OO WATER METER RENTAL REFTIND 48293 9II9I2O25 EWING IRRIGATION PRODUCTS $ 729.19 NOZZLEIBATTERY CONTROL 7,097.42 REP CLAMPS
582,62 COUPLE/SOFTNER
Check Total: $ 1,680.04
48295 9119/2025 FRESNO COLTNTY TREASURER $ 168.30 ACCESS FEES AUGUST 2205 $
48296 9II9I2O25 KEVIN GILLUM 24O.OO OVERMGHT PARKING FEES
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30,2025
Check Check
Number Date Name
48297 9II9I2O25 MARIBEL HERNANDEZ
48303 9II9I2O25 MANUELS TIRE SERVICE,INC
Net
Amount Description
$ 15O.OO A/F'HALLCLEANINGDEPOSIT
48298 911912025 BOB HOGUE $ 3OO.OO VFW HALL CLEANING DEPOSIT 48299 g1tg12025LAWSONPRODUCTS,INC. $ 139.03 BATH TISSUE $ 472.67 BLACK GARBAGE BAGS
CheckTotal: $ 611.70
48300 911912025 LAW ENFORCEMENT SYSTEMS $ 116.00 CODE & ORDINANCEVIOLATION 48301 gIIgI2O25LEECRIPPENEXCAVATION $ 487.61 WATERMETERRENTALREFUND 48302 9119/2025 SAMPSON LEE $ 466.00 SRO TRAINING MEAL PER DIEM $
$
$
$
$
$
$
141.05
2s8.3s
29.26 609.86
318.46
29.26 29.26
TUBE
TUBE/TIRE
RADIAL PATCH
PD TIRES
PARK-TUBE
RADIAL PATCH
RADIAL PATCH
Check Total: $ 1,415.50
48304 9II9I2O25 JIMMY MARTINEZ $ 3OO.OO VFW HALL CLEANING DEPOSIT 48305 9II9I2O25 MID-VALLEY DISPOSAL 128.65 WATER TREATMENT PLANT 39 935.43 SERVICES PERFORMED AUGUST
Check Total: $ 40,064.08
48306 9I 19/2025 NORTHSTAR CHEMICAL $ 6,951.43 FERRIC CHLORIDE 48307 9II9I2O25 STATEFOODS SUPERMARKET $ 41,97 SENIORCENTERCOFFEE 48308 911912025 RODOLFO TABARES $ 30.01 GAS REIMBURSEMENT FORKg 48309 9II9I2O25 ALFREDO TORREZ S I5O.OO DLINKLE PARK CLEANING DEPO 48310 911912025 UBEO WEST LLC $ 193.68 HP MAINTENANCE CONTRACT 48311 91191202s UBEO WEST LLC $ 721.18 HP PRINTERBUILDING/ZONIN 48312 9n9t202s U.S. BANK EQUTPMENT FrNAN $ 638.35 RNT/LEASE EQUIP 8120-912
$
$
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30, 2025
Check Check
Number Date Name
48313 9/1912025 LUIS VALDEZ
48314 9/ I9I2O25 VELIA V ALDEZ
48315 912312025 WESTAMERICA BANK
48316 912312025 MARTNA M FLORES
48317 912312025 DANIEL FRAIJO
48318 91231202s JO STUDTOS
48319 912312025 ADELAIDA LOPEZ
48320 9/2312025 MAS ENTERTAINMENT
4832t 912312025 ruAN C. PEREZ
48322 912312025 LUIS MARIANO PEREZ
48323 912312025 TED RONELL
48324 912312025 JOEL HERNANDEZ
48325 912312025 SEAN STEVENS
48326 912312025 RAQUEL TABARES
48327 9123/2025 WESTAMERICA BANK
48328 9125/2025 CAL VALLEY SECURITY
48329 9125/2025 JO STUDTOS
48330 9125/2025 ADRIAN RENTERIA
48331 9126/2025 ACE TROPHY SHOP
48332 9126/2025 AT&T MOBILITY
Net
Amount Description
3OO.OO VFW HALL CLEANING DEPOSIT
$ 3OO.OO A/F HALL CLEANING DEPOSIT
$ 2OO.OO ABC LICENSE PAYMENT FEE-C
$ I,2OO.OO MUSICALPERFORMANCE SOLIND
$ 1,5OO.OO MUSICALPERFORMANCE
$ 6,000.00 STAGE & LIGHING CANTALOUP
$ 3OO.OO FACE PAINTING CANTALOUPE
$ 5,775.00 MUSIC,DJ & EMCEE CANTALOUPE
$ I,OOO.OO REMAININGBALANCEPERFORM
$ 1,4OO.OO MUSICALPERFORMANCE
$ I,5OO,OO MUSICALPERFORMANCE
$ 1,3OO.OO MUSICALPERFORMANCE
$ 636.50 REMAINING BALANCE RENTAL
$ 4OO.OO 2025 CANTALOUPE ROUNDUP
$ 5,OOO.OO CASH ORDER 2025 CANTALOUPE
$ 5,960.00 SECURITY SERVICES ROTINDUP
$ 2,5OO.OO MUSICAL PERFORMANCE
$ 735.00 OVERNIGHT SECURITY ROI-]NDUP
$ 76.28 BIG G'S
$ 719.68 PD INTERNET AND CELL PHONE
$ 1,203.82 CITYHALL/PWCOTINCIL CELL
$
48333 9126/2025 AT&T MOBTLTTY
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 300 2025
Check Check
Number Date Name
48334 912612025 CAL VALLEY SECURITY
48344 9126/202s FERGUSON WATERWORKS #142 $
$
Check Total: $ 679.68
48345 9/2612025 FIRST BANKCARD 30.96
t0.79
64.9s
918.00
1,122.75
237.50
16.67 19.00
175.00
Check Total: $ 2,595.62
Net
Amount Description
3OO.OO A/F HALL SECT]RITY 2 GUARD
439.15 REP CLAMP
240.53 ASPHALT COLD PATCH
$
48335 912612025 CINTAS CORPORATION $ 615.68 ALLM DEPT SERVICE 48336 912612025 COLLINS & SCHOETTLER $ 9,383.00 CITY PLANNING IULY 2025 48337 912612025 COMCAST BUSINESS 285.79 FIRE DEPT INTERNET 270.79 FIRE DEPT INTERNET
Check Total: $ 556.58
48338 9126/2025 CORBIN WILLITS SYSTEMS, I $ 1,346.91 ADMINISTRATION CAM SERVICE 48339 9t26t202s CORELOGTC SOLUTIONS, LLC. $ 338.86 REALQUEST AUGUST 2025 48340 9 /26/2025 DEKRA-LITE $ 10,132.37 CLASSICBOWWREATHS/DECOR 48341 912612025 DEPARTMENT OF JUSTICE $ ZO.OO BLOOD ALCOHOL TULY 2025 48342 9/26/202s DLSH $ 108.39 SENIOR CENTER CABLE
48343 912612025 FENCE FACTORY FRESNO $ 2,347.80 CANTALOUPE ROUNDUP FENCE $
$
$
$
$
$
$
$
$
$
$
PD.FOLDERS AMAZON
PD-AMAZON BATTERIES
PD.FRESNO HUMANE ANIMAL
PD-FULL CIRCLE TRAINING
PD-MARzuOTT ANAIIEIM GILLUM
PD-SP MARPAC
PD-PEOPLEFACTS.COM
PD-CA RESERVE
PD-TLO TRANSI]NION
$
$
$
$
120.53 PW-MADERA PTIMPS
IO7.23 PW-WALMART CLEANING
631.86 PW-CASADE FIRE DEPT
(40.98) PW-CREDrr ON ACCOLINT
48346 9/2612025 FIRST BANKCARD
PageT ot tt
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30,2025
Check Check
Number Date Name
48346 912612025 FIRST BANKCARD
Net
Amount Description
$ 332.24 PW-AMAZONFIRE DEPT SUPPLY
Check Total: $ 1,150.88
48347 912612025 FIRST BANKCARD
Check Total: $ 1,067.55
48348 912612025 FOLINTAIN PEOPLE, INC. $ 650.22 TRANSMITTER BOARD $
$
s
$
$
$
52.69 PIO-BANK BAGS AMAZON
17,27 PIO-AMAZON CHARGING CABLE
36.68 PIO-AMAZON IPAD MOUNT
672.33 PIO-VISTA PRINTS EMPLOYEE
290.07 PIO.MARRIOT OLGAA{ANCY
(t.49) PrO-CREDIT
48349 9 12612025 GOUVEIA ENGINEERTNG, INC. 710.03 DBE PLAN-ADA 720.33 MANCEBO PARCEL
720.34 HABITAT FOR HUMANITY
725,01 PUBLIC WORKS GENERAL
725]5C STREET ALLEY
725.16D ANIMAL SHELTER
730.09 SRF WWTP DESIGN
730. 1 O WASTEWATER REPORTING
735.06C CDBG QST & lsrH
740.16 WATERREPORTING
745.02C HWY 33 BEAUTIFICATION
7 4s.28C CML-'224(026) lJ-L
745.3sD STPL-5224(028) 12TH ST
7 4 s .3 8D HSrcL - s22 4 (029) P
755.01PARK GENERAL
775.16 LOT MERGERV SANCHEZ
785.38 BAILEY SCHOOL
7 90.02 CITYWIDE AS SES SMENT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
127.05
1,732.50
315.00
3s7.00
1,843.80
2,320.50
2,570.00
1,618.31
27,741.18
1,618.31
5,127.45
3,512.83
ss3.32
150.06
2,375.36
116.55
3,035.55
127.05
Check Total: $ 55,241.82
48350 912612025 GRISWOLD LASALLE COBB DO\ $ 6,896,25 LEGAL SERVICES AUGUST 2025 48351 912612025 HINDERLITER, deLLAMAS $ 2.92 AUDtr SERVICES-QI 12025 48352 912612025 LAWSON PRODUCTS, INC. 44.51 SEWER SMALL TOOLS 253.50 BLACK LINERS
Check Total: $ 298.01
$
$
$
48353 912612025 MISSION COMMLINICATIONS, L
Page Bof11
4,670.00 SERVICE PACKAGE RENEWAL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER t,2025- SEPTEMBER 30, 2025
Check Check
Number Date Name
48354 912612025 MOORE TWINING ASSOCIATES, $
Net
Amount Description
7,420,00 PROFESSIONAL SERVICES JULY25
48355 912612025 NORTHSTAR CHEMICAL
48365 9126/2025 THARP'S FARM SUPPLY
$ 7,898.69 SODIUM HYOICHLORITE
530.30 SODruM HYPOCHLORITE
292.62 PROVOKE/AVATAR
325,01 AVATAR/INVADE
$s
Check Total: $ i3,428.99
48356 9/26/2025 PACIFIC GAS & ELECTRIC $ 6,600.66 FIRE/PD DEPT #3247232548- 48357 9126/2025 PACIFIC GAS & ELECTRIC 1,681.44 VFW HALL #4427606068-6 48358 912612025 QUINN COMPANY, INC 106.79 FILTER FRESH
48359 912612025RELIABLEBUSINESSTECHNOL $ 1,600.00 TIMECLOCKLABORSERVICES 48360 9126/2025 RELIABLE TRANSLATIONS, IN $ 8O.OO SPAMSH TRANSLATION PUBLIC 4836t 9t2612025 SALEM ENGINEERING GROUP, $ 5,671.00 CDBG Q STREET AND 15TH ST $
$
48362 912612025 SIMPLOT GROWERS SOLUTIONS $
$
Check Total: $ 617 .63
48363 9126/2025 STATE FOODS SUPERMARKET 49.96 SODAS/WATER 135.73 SENIOR CENTER PRODUCTS
Check Total: $ 185.69
48364 912612025 STEVE DOVALI CONSTRUCTION S 160,804.50 LAS DELTAS WATER SYSTEM $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4.96 l.t7
79.t2
23.26 2t.15
367.12
20.41 28.56
3r.47
15.28 7.83
2.98 4.91
7.45 SNAP/FIOSE
AIR LINE INSERT/SLEEVE
CAP SCREW
NOZZLE
FABULOSO
CHAIN
UTILITY V BELT
KNEE BOOT
PADLOCK
SHOVEL
PLUG
STUD ANCHORS
PLATE
DRILL BIT
CITY OF FIREBAUGTI ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30, 2025
Check Check
Number Date Name
48365 912612025 THARP'S FARM SUPPLY
Net
Amount
$ 14.s7
$ 3.66
$ (26.ee)
$ 19.23
$ 26.02
$ 178.44
$ s.sl
$ 37.27
$ 18.78
$ (18.68)
$ 32.00
$ 68.67
$ 2.87
$ 72.49
$ 4.74
$ 90.62
s 17.73
$ 62.63
$ 66.s2
$ 1.19
$ 9.71
$ 18.s8
s 16.61
s 39.s9
$ 66.20
$ 48.ss
$ 17.38
$ 26.97
$ 3.98
$ 10.20
$ 6.79
s 44.42
$ 68.62
$ 19.50
$ 4s.30
$ 11.01
$ s0.27
$ 1 18.08
s 64.23
s 294.93
s 27r.16
$ 1s6.95
Description
RIDGID
SAFETY GLASSES
BATTERY CREDIT
PIPE CUTTER
TRIMMER/COUPLER
LOPPER/MICROFIBER
SCHEDULE
FOOT PUMP/IOT/SPRINKLER
JAM NUT
WOLIND SPRING
NIPPLE/BELL REDUCER
SCHEDULE
COVER PLATE
HITCH LOCK
CURTIS KEYS
CURTIS KEYS/GRIP GUN
KEYS
WIRE TRAILER
COUPLINGA{IPPLE/CAP
EYEBOLT
PVC PIPE/ELBOW
TAPE
DUCT TAPE
NYLON WIRES
COUPLER
NIPPLEA{ASKING TAPE
WIRE
BROWN
PAINT BRUSH
V BELT
ARMORED PLUG
TRIGGER/HOSE/CLAMPS
RECPT COVER
ANCHOR/MASONRY BIT
WHEELAIUT
PLUG LIGHTER
WEDGE BELT
WEDGE BELT/BATTERY
WHEEL
RADIATOR/BATTERY
BREAKER/POWER BLOCK
SCREW ASSORTMENT
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2025- SEPTEMBER 30, 2025
Check Check
Number Date Name
48365 912612025 THARP'S FARM SUPPLY
48366 91261202s USA BLUEBOOK
48367 9t2612025 DATAPATH
48368 912912025 PAUL MAURER
Cash Account Total:
Total Disbursements:
Net
Amount Description
$ 3.62 PAINT BRUSH
$ 19.88 PLUG/SOCKET ADAPTER
$ 131.38 PIPENIPPLE/COUPLING/SPRING
$ 18.34 SPRAYBLACK
Check Total: $ 2,875.19
CheckTotal: $ 1,065.03
12.94 PVCHOSEBARB
1,052.09 CHLORINE REAGENT SET
$
$
$ 5OO.OO DOWN PYMT CONNECTION
$ 55,080.75 2025 CANTALOUPE ROI.IND UP
$ 1,371,047.00
$1,371,047.00
CITY OF FIREBAIJGH
7733 "P" STREET
FIREBAUGH, CALIFORNIA 93622.25 47
(559) 659-2O4s
FAX (559) 659-3412
FRESNO COUNTY, CALIFORNIA
TO
DATE: October 20,2025
Honorable Mayor and City Council Members
SUBJECT: Ordinance No. 25-04
NOTICE REGARDING PUBLIC HEARING AGENDA ITEM
Please be advised that we are unable to provide any additional information at this time regarding the following agenda item scheduled for today's public hearing:
ORDINANCE NO. 25-04 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH" CALIFORNIA. AMENDING CHAPTER 16.5 OF THE FIREBAUGH
MUNICIPAL CODE REGARDING PUBLIC NUISANCE ABATEMENT
City staff is currently still working to address the concerns raised during a previous meeting. As a result, this item will be continued to a future City Council meeting.
For any questions or further information, please contact City Manager Ben Gallegos Thank you for your patience and understanding.
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EXHIBIT 1 - SALARIES SCHEDULES
CITY OF FIREBAUGH UNREPRESENTATIVE EMPLOYEES
Salary Schedule luly 1 ,2025 - Iune 30,2026
3%o Cosr ofLiving Adiushnent
Position SteD I SteD 2 Steo 3 Step 4 Sfen a Sten 6 Sten; Ancnrm Technician I Hornfu l8 6l8t 19.5490 20.5265 21.5528 22.6304 )? 16)0 14 9501 Bi-Weektu 1.489.4497 t.563.9222 1.642.1 183 1.724.2242 I 8 l0 4?54 1 900 957) I 996 005t Monthlv 3.22't.t4ll 3.388.4981 i 55'7 g)to ? 175 8192 3 922 6101 4 118',1406 4.324.6777 Amul ?9. 1) 5 69)R 40 66t 9775 0 695 0164 44429 8302 47 071 3217 49.424.88'78 5 1.896. 1322 Accourt Technicim II Houlv ,2 5900 2? 7195 249055 26.1507 27.4583 28.8312 30.2727 Bi-Weektu I 807 t988 I 897.5588 't.9924367 2.092.0585 2.t96.661s 2.306.4945 2.421.8t93 Vonthfu 3 915 59'74 41t1.3713 4.3 t6.9462 4.532.'1935 4.759.4332 4 997 404R 5 )4'7 )',750 A.mul 46.987.1692 49.336.52'16 5 l_803.3540 54.393.s217 57 I 13 l9?8 59 96R 8577 62 967 3006 Accout Technicim III lloulv 24.9483 26.t95'7 )7 505\ 28 8808 30 3244 3r.8410 33.4331 Ri-weektu r qgs R6t6 2 0c)5 6558 ) )oo 4136 2 310 4605 2.425.9835 2.54't.282'l 2.674.6468 Monthlv 4 1)4 4691 4 540 5475 4.'76'7.6169 5.005.9977 5.256.2976 5.5t9.1t25 5.795.068 I Annrnl 5t 892.4288 54.48'7.0502 5'1.2r.4027 60.07 t.9729 63.075.5'7 t5 66))9 3501 69 540 ?176 Brnldino Clerk / F.wnt Coordinator -{orfu 25.2852 26.5494 27.8769 29 )708 10 7747 322710 33.8846 BiWeekfu 2.022.8t41 ) 1)1 9554 ) )10 1 53) 7 141 6609 2 458 7439 2.581.681 I 2.7 t0.7652 Mnnthlv 41R 165') 4 601 9014 4 83 I 9986 5.073.5985 5.327.2785 5.s93.6424 5.8'73.3245 Annrnl 52 593 tA22 55.222.8413 57.983.9834 60.883. I 826 63.927.3417 6'1.123.7088 70 479 R94) lenior Cenfer Coordinator Horrfu 16.8509 l7.6934 18.5781 19.5070 Bi-Weekk 842.5442 884.67 l4 928.9050 975 3503
Monthlv 1.825.5 I 25 I 916 7881 7 01) 6215 2 | 13 2549
Amrral )t 906 1497 23 001 4572 24 t5l 5300 25 359.1065
Exeqliw Assistat/Deoutv Cfu Clerk Hnrrtu 1r ?00, 1) R65) 14 5084 35 2338 38 0455 39.94',18 41.9452 Ri-Weeklv 2 SO4 0126 2 629 2132 2.'760.6'138 2.898.7075 3.043.6429 3.r95.8251 3.355.6163 Monthfu 5.425.3605 5.696.6286 5.98 l.4600 6.280.5330 6.594.5596 69)4 )R16 7 )'to 50)o Amul 65.t04.3265 68.359.5428 'il "7"1'7 5199 ?5 366 jg5g 79 ti4 715'7 83 091 45r5 a7 246 0241 llunan Resome t0 000 0000 lo 000 0000 r0 000 0000 10.000.0000 10.000_0000 r0.000.0000 10.000.0000 Finmcc Dieclor Hordv 45.3349 47.6016 49.98t7 52.4808 55 rOdS t7 *500 60 7530 Bi-Weektu 3.626.7882 3.808. I 276 3.998.5340 4 199 4607 4 408 3837 4 OA AO29 4 460 2430 Monftlv 7.858.04 I I 8.250.943 I * 663 490? 9 096 6648 I 55 I 4980 to 029 0729 10.530.5266 94 )96 49)7 gs 0l I 31?3 r0:t 951 8R32 t09 I 59 9773 114.61'7.9762 120.348.8750 126.366.3188 Prrhfic Wdls Director Horrfu Ll 1200 43.1760 45.3349 47.6016 49.98t'7 52.4808 55 lO4R Bi-Weektu 3.289.6038 3.454.0840 3.626.7882 3.808.1276 3.998.s340 4 tgq 4607 4 40R 3837 Mondrfu 7.t2'1.4749 '1.483.8486 7.858.04 t I R
'50
g4-1I 8 663 4903 q 096 564R I 551 4980
Amul 85.529.6987 89.806.1836 94)96 49)A 99011 3174 103 96t 8833 t09 159.9'7'75 114.6t7.9763 Poli* Leuenrt Hnrrlv ?7 Sgl0 19 470\ 4t 4440 43.5 I 63 45.6921 47.976'l 50.3755 Bi-Weektu 7 001 2180 3 157 6419 3.315.5240 3.481.3002 3.655.3652 3.838.1334 4 030 0401 Monthfu 6.515.7689 6.841.5574 7.183.6352 7.542.8170 '1.9 t9.95'79 R ?15 S557 8 731 7535 Amul 18.t89.2271 82.098.6885 86.203.6229 c)0 5l? R04t 95 039 4943 gg 791 4690 1047R1 0424 Police Chbf FInrr& 4S 1677 4R 056l 50 4589 52 98 19 55 6309 58.4125 61.333t Ri-Weektu 7 661 4174 :t 844 4883 4 036 7127 4.238.5484 4.450.4758 4.672.9996 4.906.6496 Monthfu 7.933.O'7 tt 8.329.7247 8.746.2t09 9.1 83.52 l5 9.642.6976 to 1)4 g1)4 10 6i1 074t Amul 95.196.8537 99.9s6.6964 104.954.53't2 110)O) )57R 115 7 t) i706 1?1 497 9R9? t)1 572 R8A6 Fire Chief Houlv 61 1)OO 41 1'7 60 45 ?149 47 6016 49 9817 52.4808 55.1048 Ri-weektu 3 289 6038 3 454 0840 3 626 7AA2 3 808 1276 3.998.5340 4.t98.460'7 4 408.383'7 Monrhfu '7 t2'7 4'749 7.483.8486 7.858.041 I 8.250 943t 8.663.4903 I 096 664R I 55r 4980 Amml 85.529.6987 89.806. r 836 94.296.4928 99.01 1.3174 103 961 8833 109 t59 9'7'75 n4.6t'7.9763 Battalion Chief Houlv 26.9722 28.3208 )9 1769 il ))37 i) 1*49 34 4242 36 1454 Ri-wccklw ) 151 71*5 ) )65 66'75 2 378 950R 2 497 8944 2 622 7933 2'753 9330 2.891.6296 Mnnthlv 4 675 1868 4 904 9462 5 | 54 3935 5 412.1131 5.682.7188 5.966.854'1 6.265.t975 Annrnl 56 tO224t9 58 907.3540 61.852.'7217 64.945.3578 68.192.6256 7 t.602.2569 '15.182.3698 Page | 11
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City of Mendota
Salary Schedule
Deparlment and Classlfi cation FLSA Exempt (Hourly Wages) City Manager's Otlice:
City Manager
Negotiated Contracl
$1 02.1 823
Finance Department: Step I Step 2 Step 3 Step 4 Step 5 Step 6 Finance Administrative Supervisor $28.6925 $30.1271 $31.6335 $33.21 51 $34,8759 $36.61 97 Finance Ofiicer $33.7335 $35.4202 $37.1 91 2 $39.0508 $41.0033 $43.0535 Finance Director $49.81 1 I $52.3025 $54,9 1 76 $57.6635 $60.5466 Step 5
$63.5740
City Clerk's Office: Siep I Step 2
$37.3457 $39.21 30
Step 3 Step 4 Step 6
City Clerk $41.1 736 $43.2323 $45.3939 $47.6636
Economic Development Manager/City Clerk $43.3465 $45.51 38 $47.7895 $50.1 790 $52.6879 $55.3223 City ClerldEvent Coordinator $43.3465 $45.51 38 $47.7895 $50.1 790 $52.6879 $55.3223 Administrative Services Department: Step 1
$56,2554
Step 2 Step 3 Step 4 Step 5 Step 6
Director of Administrative Servjces/ Assistant City Manager $59.0682 $62.021 6 $65.1227 $68.3788 $71.7977 Public Works Department: Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Public Works Superintendent $42,0949 $44.1997 $46.4097 $48.7301 $51,1666 $53.7250 Assistant Public Works Director $46.4096 $48.7301 $51 .1 666 $53.7250 $56.4112 $59.2318 Public Works Director and Planning $64.1252
Step 1
$67,331 5
Step 2
$44.1997
$70.6981 $74.2330 $77 .9446 $81.841 I
Public Utilities Department: Step 3 Step 4 Step 5 Step 6 Public utilities Superintendent $42.0949 $46.4097 $48.7301 $ct tooo $53.7250 Chief Plant Operator $46.4096 $48,7301 $5'1.1666 $53.7250 $56.4112 $59.231 I Public Utilities Director $64.1252 $67.331 5 $70.698'1 $74.2330 Step 4
$77.9446 $81.841 I
Police 0epartment: Step 1 Step 2 Step 3 Step 5 Step 6
Police Records Manager $25.0941 $26.3488 $27.6663 $29.0496 $30.5021 $32.0272 Police Lieutenant $49..1 647 $51.6229 $54.2041 $56.91 43 $59.7600 $62.7480 Police Chief
Depar{mont and Classifi cation
$53.7797 $56.4687 $59.2922 $62.2568 $65.3696 $68.6381
FLSA Exempt (Bi.Weekly Wagss)
City Manager's Otfice: Negotiated Contrcct
City l\ranager $8,1 74.58
Finance Department: Step I Step 2 Step 3 Step 4 Step 5 Step 6 Finance Administrative Supervisor $2,295.40 $2,410.17 $2,530,68 $2,6s7.21 $2,790.07 $2,929.57 Finance Officer $2,698.68 $2,833.62 $2,975,30 $3,'124.06 $3,280.27 $3,444.28 Finance Director $3,984.95 $4,1 84.20 $4,393.41 $4,613.08 $4,843.73 $5,085.92 City Clerk's Otfice: Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 CitV Clerk $2,987,65 $3, I 37.04 $3,293.89 $3,458.58 $3,631.51 $3,81 3.09 Economic Development l\4anager/City Clerk $3,467.72 $3,641.11 $3,823.1 6 $4,014.32 $4,21 5.03 $4,425.79 City CleruEvent Coordinator $3,467.72 $3,641 .1 1
Step 2
$3,823.1 6 $4,014.32
Step 4
$4,21 5.03 $4,425.79
Administrative Services Departmenl: Step I Step 3 Step 5 Step 6 Director of Administrative Servjces/ Assistant City Manager $4,500,43 $4,725.45 $4,961.73 $5,209.81 $5,470.30 $5,743.82 Public lVorks Department: Step I Step 2 Step 3 Step 4 Step 5 Step 6 Public Works Superintendent $3,367.59 $3,535.97 $3,712.77 $3,898.41 $4,093.33 $4,298.00 Assistant Public Works Director $3,712.77 $3,898,41 $4,093.33 $4,298.00 $4,51 2.90 $4,738.54 Public Works Director and Planning
Public Utilities Department:
$5,130.02 $5,386.52
Step 2
$5,655.85 $5,938.64 $6,235.57 $6,547.35
Step 1 Step 3 Step 4 St6p 5 Step 6
Public Utilities Superintendent $3,367.59 $3,535.97 $3,712.77 $3,898.41 $4,093.33 $4,298.00 Chief Plant Operator $3,712.77 $3,898.41 $4,093.33 $4,298.00 $4,512.90 $4,738.54 Public Utilities Director $5,1 30.02 $5,386.52 $5,65s.85 $5,938.64 $6,235.57 $6,547.35 Police Department: Step I Step 2 Step 3 Step 4 Step 5 Step 6 Police Records Manager $2,007.53 $2,1 07.91 $2,21 3,30 $2,323.97 $2,440,1 6 $2,562.17 Police Lieutenant $3,933.1 8 $4,1 29.83 $4,336.33 $4,553.1 4 $4,780.80 $5,019,84 Police Chief $4,302.38 $4,517.50 $4,743.37 $4,980,54 $5,229.57 $5,491,05
Effective: 07/01/2025
K e_rnY^.cata\
Management Employees
July 2025 - June 2026
Management Step A Step B Step C Step D Step E Step F Step G City Manager $ 15,194 $ 15,954 $ 16,752 $ 17,590 $ 18,030 $ 18,480 $ 18'943 Police Chief $ 10,s70 $ 11,099 $ 11,654 $ 12,237 $ 12,849 $ 13,491 Community Development Director $ 9,167 $ 9,625 $ 10,106 $ 10,611 $ 11,142 $ 11,699 Director of Public Works $ 8,611 $ 9,042 $ 9,494 $ 9,969 $ 10,467 $ 10,990 Finance Director $ 9,298 $ 9,763 $ 10,251 $ 10,764 $ 11,302 $ 11,867 Gommunity Services Director $ 8,636 $ 9,068 $ 9,52',1 $ 9,997 $ 10,497 $ 11,022 All Management employees are at will employees with employee agreements ***per current employee agreement, employee shall be eligible for a |oh increase each year upon satisfactory evaluation L--osBanos
SEC. 4OO3 REGULAR (FULL TIME) EMPLOYEE CLASSIFICATIONS.MONTHLY SALARY - CONtiNUEd
SECTION E - PARKS & RECREATION
TOTAL POSITIONS AUTHORIZED (15)
EMPLOYEE CLASSIFICATION AUTHORIZED RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 Director/Manaqer (1)
Parks & Recreation Director *
Parks & Recreation Operations Manager *
Recreation Supervisor (1)
Foreman (1)
Administrative Coordinator (1)
Recreation Coordinator
Recreation Coordinator I I
Recreation Coordinator I
Maintenance
Maintenance Worker lll
Maintenance Worker ll
Maintenance Worker I
nancellljobclassificationsaremadebytheParks&Recreation
Director with concurrence of the City Manager.
* Additionally, the Parks & Recreation Director with concurrence of the City Manager, may temporarily or permanently reassign certain employees in accordance with the following guidelines: 1) Supervisor level positions - Employees serving in capacity of Supervisor may be reassigned to an equivalent pay grade within any of the Supervisor level positions; and 2) Maintenance -- Employees assigned to any one of these three broad employment classifications may be reassigned to an equivalent pay grade of one of the other two classifications. 10,706-13,669
4,174
3,502
5,059
4,582
4,136
4,383
3,677
5,312
4,811
4,343
4,602
3,861
5,578
5,052
4,560
7,821
6,1 51
s,696
s,641
3,975
3,335
4,818
4,364
3,939
11,248
9,433
7,391
7,041
5,791
5,641
3,975
3,335
u,r,,
6,459
5,981
5,923
4,174
3,502
8,623
6,782
6,280
6,219
12,401
10,400
8,149
7,470
6,385
6,219
4,383
3,677
9,054
7,121
6,594
6,530
4,602
3,861
9,507
7,477
6,924
6,857
4,832
4,054
5,857
5,305
4,788
4,832
4,054
9,982
7,851
7,270
7,200
5,074
4,257
6,1 50
5,570
5,027
14,356
12,039
9,433
8,321
7,391
7,200
5,074
4,257
(3)
(8)
SECTION F. FIRE & BUILDING
TOTAL POSITIONS AUTHORIZED (26)2
EMPLOYEE CLASSIFICATION AUTHORIZED
Fire Chief
Assistant Fire Chief
Batallion Chief
Fire Captain
Fire Engineer
Fire Fighter
Administrative Coordinator (1)
(1)
Admin Clerk ll
Admin Clerk I
'Three (3) Bataltion Chiefs are authorized but one (1) is unfunded.
EMPLOYEE CLASS IFICATION AUTHORIZED
Police Chief
Police Commander
Police Sergeant
Police Services Manager
Public Safety Dispatch Supervisor
Records Supervisor
Code Enforcement Officer
Public Safety Dispatcher
Crime Analyst
Property Evidence Technician
6)
RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6
13,657-17,431 * * * * * *(1)
(1)
(3)'
(7)
(6)
(6)
11,810
9,905
7,761
7,252
6,081
5,923
13,021
10,920
8,556
7,694
6,704
6,530
13,672
11,466
8,984
7,925
7,039
6,857
SECTION G - POLICE
TOTAL POSITIONS AUTHORIZED (88)
RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6
14,913-19,036 * * * * * *
(1)
(2)
(e)
11,790
9,721
8,508
6,647
5,696
5,147
4,922
4,811
4,188
12,999
10,717
9,380
7,328
6,280
5,674
5,426
5,305
4,617
13,649
11,253
9,849
7,694
6,594
5,958
5,697
5,570
4,848
12,380
10,207
8,933
6,979
5,981
5,404
5,168
5,052
4,397
14,331
11,816
10,341
8,079
6,924
6,256
5,982
5,849
5,090
15,048
12,111
10,858
8,483
7,270
6,569
6,281
6,141
5,345
1)
1)
1)
(1 1)
(1)
(1)
44 TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: October 20, 2025
SUBJECT: Firebaugh Cantaloupe Round-Up 2025
As of the end of September 30, 2025, the Firebaugh Cantaloupe Round-Up has generated a total revenue of $152,268. A significant portion of this total is attributed to pre-sale tickets, which account for $108,120.00 of the revenue collected to date.
As of September 30, 2025, the Firebaugh Cantaloupe Round-Up has a total expense of $89,956. The largest expenditure to date is the $55,081 paid to Paul Maurer for the carnival operations. It is important to note that this report currently does not include any salaries, and we anticipate incurring additional expenses during the month of October.
For the Firebaugh Cantaloupe Round-Up, a year-over-year comparison as of September 30th shows a slight dip in total revenue from $155,944 in 2024 to $152,268 in 2025. This decrease is largely due to presale ticket revenue, which was $7,785 lower this year compared to the previous one. The event successfully managed to reduce overall expenses, dropping from $92,052 in 2024 to $89,955 in 2025.
This reduction was the payment to Paul Maurer for the carnival, which was $5,753 less this year than in 2024.
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City of Firebaugh Fire Department
Staff Report
To: Mayor and City Council Members
From: Hector Marin, Fire Battalion Chief
CC: Ben Gallegos, City Manager
Date: October 20th, 2025 - Council Meeting
On October 4th, we had two paramedics from American Ambulance volunteer to attend one of our Saturday training sessions and share their expertise of basic life-saving procedures, as well as discuss the EMT curriculum provided at Fresno City College. Our department members were very pleased with this sort of training, and two of them will be attending the Fresno City College EMT program in the following month.
The Fire Department is preparing for a hectic two weeks. We've been invited to the Firebaugh Middle School Trunk-or-Treat, and next week is Red Ribbon Week at Dunkle Park for the elementary school's younger students. The Fire Department, in collaboration with the Police Department and Public Works, is preparing to host the community's second annual Trunk or Treat on Halloween.