Agenda — Firebaugh City Council, June 15, 2026

MEETINGAGENDA
The City Council / Successor Agency of the City of Firebaugh Vol. No. 26106-15
LOCATION OFMEETING: Andrew Firebaugh Community Center
1655 l3th Street,
Firebaugh, CA93622
DATE /TIME: June 15,2026/5:30pm

CALLTO ORDER
ROLLCALL Mayor Freddy Yaldez
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 OFALLEGIANCE

APPROVAL OF THE AGENDA

PRESENTATION
Mr. Richie M Sayavong to provide a presentation by the California Department of Insurance Regarding Recent State Insurance Legislative Updates.

PUBLIC COMMENT
Any person or persons tishing to address the City Council on any matter that is not on the agenda may do so al this time. Individuals must limit their comments to three minutes. Issues raised during Public Comments are in/ormational only, and the Council cannot take action at this time. All commenls should be directed to the Mayor and not to individual Councilmembers or staf 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 ofordinances previously introduced and discussed, execution ofagreements, and other similar items. l. APPROVAL OF MINUTES - Resular Meetins Minutes from June 1. 2026.

2. WARRANT REGISTER - Period startins Mav 1. 2026. and endine Mav 31. 2026.

General Warrants
Payroll Warrants
#494t5 - #49560
#728s2 - #72868
Total Warrants
$ 1,060,5669.61
$ 119.819.86
$ 1,180,386.47
May 2026

3. ORDINANCE NO. 26-02 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO WAIVE THE SECOND READINGANDAPPROVING PLANNED DEVELOPMENT PERMIT NO. PDP2O25.O1 TO ESTABLISH SITE-SPECIFIC DEVELOPMENT STANDARDS FOR PROPERTY LOCATED AT 199 N STREET (APNs 007-050-15 AND 007-050-10 - SECOND READING.

4. RESOLUTION NO. 26-30 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2026-27.

5. RESOLUTION NO. 26-34 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

APPROVING THE APPOINTMENT AND AGREEMENT OF PIO MARTIN AS FINANCE DIRECTOR AND ASSISTANT CITY MANAGER.

PUBLIC HEARING

6. RESOLUTION NO. 26-28 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OFANNUAL LEVY FOR FISCAL YEAR 2026-2027 FOR LANIISCApING AND LIGHTING MAtNtnNANCn lNTRtCt NO. t /pzrsrzarr to lfte Zardscapireg andlle&lit?g Act of 1972).

Recommended Action: Council receives comments and approves Res. No. 26-28

NEW BUSINESS

7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO CONSIDER USE OF THE VFW HALL AND

WAIVER OF RENTAL FEES BY FIREBAUGH FALCON FOOTBALL FOR DINNER DANCE FUND RAISER oN JULY 11. 2026.

Recommended Action: Council receives comments and takes action.

8. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE RENTAL APPLICATIONS OF THE VFW HALL AND ANDREW FIREBAUGH COMMUNITY CENTER.

Recommended Action: Council receives comments and gives direction. g. RESOLUTION 26-29 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH FY 202612027 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 I\,IANAGER TO FILE WITH THE CALIFORNIA TRANSPORTATION COMMISSION THE PROJECT LIST AND ANNUAL EXPENDITURE REPORT FOR FY 202612027 RMRA FUNDING.

Recommended Action: Council receives comments and approves Res. No. 26-29.

10. RESOLUTION NO. 26-31 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING COMPLETION OF THE WELL NO. T8 TEST WELL PROJECT" AUTHORIZING THE DEPUTY

CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COUNTY AND AUTHORIZING THE CITY I\,IT{NAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO OUALITY WELL DRILLERS.INC.

Recommended Action: Council receives comments and approves Res. No. 26-31.

11. RESOLUTION 26-32 - A RESOLUTION OF THE CITY OF FIREBAUGH ADOPTING A POLICY OF A

SCHEDULED DEADLINE FOR SUBMITTAL OF CITY COUNCIL AGENDA ITEMS PRIOR TO ITS REGULARLY SCHEDULED MEETING.

Recommended Action: Council receives comments and approves Res. No. 26-32 2 12. THE CITY COUNCIL OF' THE CITY OF' F'IREBAUGH TO DISCUSS AND REVIEW PRELIMINARY AIRPORT. STREET.AND LANDSCAPE FTINDS BUDGET REPORT.

Recommended Action: Council receives comments, Informational item only

13. RESOLUTION NO. 26-33 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH'S BUDGET FOR THE FISCAL YEAR 2026 - 2027.

Recommended Action: Council receives comments and approves Res. No. 26-33

14. RESOLUTION NO. 26-35 - A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF' F'IREBAUGH

CALLING AN ELECTION IN THE CITY OF'F'IREBAUGH TO BE CONSOLIDATED WITH THE CITY'S NEXTGENERALMUNICIPALELECTION ON NOVEMBER3.2026AND SUBMITTINGTOTHE ELECTORS

A BALLOT MEASURE TO IMPOSE A SPECIAL PARCEL TAX FOR F'IRE AND EMERGENCY RESPONSE BY ADDING CHAPTER 11.5 (SPECIAL F'IRE AND DMERGENCY RESPONSE TAX) TO THE FIREBAUGH MUNICIPAL CODE. ESTABLISHING THE POLICIES AND PROCEDURES FOR SUCH AN ELECTION.

REOUESTING THAT FRESNO COUNTY PROVIDE ELECTION SERVICES. AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS.

Recommended Action: Council receives comments and approves Res. No. 26-34.

STAFF' REPORTS - Enclosed

COUNCIL MEMBERS AGENDA ITEMS

PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY

CLOSED SESSION

15. Conference with Real Prooertv Nesotiators - Government Code Section 54956.8 Prop"rty. APNs 008-074-04, 18, located at Il48 O Street, (between I\th Street and I2'h Street).

City Negotiator: Ben Gallegos. Negotiating Parties; Rose L. Urias Family Tntst. Under Negotiation: terms of property p urc h as e, inc I udi n g pr ic e.

16. Government Code Section 54957.6
PUBLIC EMPLOYEE NEGOTIATIONS: City Police Chief

ANNOUNCEMENT AFTER CLOSED SESSION

ADJOURNMENT
Certification of postinq the aqenda:

Lozano, Deputy City Clerk.
't

LEGISLATIVE UPDATES

CAUFORNIA DEPARTMENT OF INSURANCE
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ABOUT THE CALIFORNIA

DEPARTMENT OF
INSURANCE . Protect consumers from frqud qnd qbuse . Requlqte most lines of insurqnce qnd mdintqin insurer solvency . Set stqndqrds for ogents qnd broker licensing
a a
r tnsu I . lnvest qnd prosecute insurqnce frqud . Assist consumers undertonding their insurqnce policies lnsurqnce Commissioner Ricqrdo Lqrq a ,{ J #
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EDUCATIONAL TOPICS . Home, Renters qnd Business lnsurqnce . Senior Scqms Prevention. Sustqinqble Insurqnce Strqtegy . Sqfer from Wildfires . Low-Gost Auto lnsurqnce Progrqm o Emergency Preporedness . Disqster Recovery . Mqrket qnd tegiskrtive Updqtes Fi
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ENGAGEMENT OPTIONS
Community Meetings
Townhqlls
lnformqtion Guides
Workshops
Stqff Trqinings
Webinqrs
Sociql Mediq Tools
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I I I I I I I I I $rl,Ill I tI
INSURANCE MARKET . Lost insurqnce reform over 30 yeors
ogo . Historic inflqtion . Rising cost of reinsuronce . Growing climote chonge threots . Fewer lnsuronce options . Acceleroted growth of the FAIR plon 1980 rgg0 2000 2010 2423 u.$.

Annual number of events
2520
1510
50 R
i4rlii.,;li ilil1
Top 12 Compqnies dominoted 85% of Stote's Homeowners Morket Since 2022- 7 of the top 12 insuronce group poused or stopped policies. w, CA.LiFSi?S{f ,E Sf PS!?TMEruT *F !h&$URAN*E

SAFER FROM

WITDFIRES
(zozz)
Mondotes
tronsporency on
wildfire risk scores
Premium discounts
for homeowners
implementing
wildfire sofety
octions.
ffi CATIFORNIA DEPARTMENT OF INSURANCE
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CATIFORNIA CONTEXT
Over past 1O years, homeowners insurance COMPAN'ES U.S. BILLIIIN.[IIILLAR IIISASTERS have done far worse in California than nationally. At-ir.l',iei Jir,ii-..ril,si cl i'.,{ rI::r Direct incurred loss ratio (2012-2021)
Countrywide: 59.7Y"
Californis;',-r .':'.,.,
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Direct underwriting profit
Countrywide: 3.6"/"
California:

Direct profit on insurance transactions:

Countrywide: 4.2"/"
California:

Direct return on net worth:

Countrywide:7"/"
California: ."' .':: r - Sourcc.: \AlC i'.c.irtcDr .) iiapori i.c \.qs!.1 j.",orv ffi CATIFORNI,A DEPARTMENT OF INSURAf{CE
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SUSTAINABLE

INSURANCE

STRATEGY
(zozt-2024)

MODERNIZE

ACCESSIBLE

PROTECT

CONSUMER
sr

SUSTAINABLE INSURANCE STRATEGY
The Sustqinqble lnsurqnce Strqtegy - Exponds the use
of Cotostrophe Models using technology to provide
occurote pricing options, modernizes rote reviews ond
requires insuronce componies to write in high wildfire
severity zones.
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''tSTRENGTHEN CALIFORNIA HOMES GRANT PROGRAM (in development) Creoting gronts
for low-income
homeowners in
high fire hozord
severity zones to
fund Zone 0 ond
Closs A roofing.

Goliforniq Sqfe Homes Act (ne 888)
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Defensible Spoce: EmberResistqnt Zones FIRE HAZARD SEVERITY ZONES MAPS: https://osf m.f i re.co.gov/ ffi S"E.L[ FORhIIA DEPARTTVTENT OF INSURANCE
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t994 Northridge Ecrthquqke
lj-s$L' . Feoring bonkruptcy 90% of lnsuronce Componies left the stote CA Eorthquoke Authority creoted. . Low Toke-Up Rote: Despite Coliforniq experiencing 90% of the notion's eorthquokes,
only 10-15% of homeowners hove it. . Coveroge Gop: The low uptoke leqves o lorge percentoge of Coliforniq residents exposed to
significont finonciol risk if o mqjor eorthquokeoccurs. ffi fALt$-ORi\i$A. DEFARTfu{ENT OF IF{S{.IRAf$CE
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2025 LA Fires . Sofer from Wildfires o Mitigotion Strotegies o Wildfire Risk Score Tronsporency
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. Sustqinoble lnsur0nce Strotegy
o lntegrotes Cotostrophe Modeling
o Exponds Coveroge Avoilobilityo Modernizes FAIR Plono Streqmlines Rote Filings '&
-,.. 1 .-: .*riJii . The long-term goql of this initiotive is to prevent o totol morket collqpse qnd
stobilize insuronce rotes.
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INSURER

UPDATES
Under the Sustqinqble
lnsurqnce Strqtegy, five
compqnies hqve committed to
growing in Cqlifornio, with
more insurers expected to
follow.
l. csAA - Effective elO{2O26

2. usAA (4 coMPANtES) - Effective + lgolzoz0

3. CALIFORNIA CASUALTY - Effective 54. CURY. iltlzozo

5. PACIFIC SPECIATYEffective thlzoze
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SMOKE
DAMAGE

RECOVERY
ACT
HEALT}I. D STANDARD:
o Set heolth stondqrds testing by (ColEpA) to
develop science-bosed requirement forsompling ond chemicol screening of smoke- impocted properties
IMPROVE CLAIM TIMELINE:
o Requires insuronce compqnies to inspect
smoke domoge cloims within 30 doys of
receiving notice.

ABt795 by INSURER ACCOUN a
MikeGrpson
o lnsurers must use licensed professionols for
inspections, follow consistent remediotion
protocols, ond connot terminote Additionol
Living Expense (nu) benefits until the home
is certified sofe for hobitotion.
ffi CALIFORNIA DEPARTMENT OF INSI,,RANCE
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SMOKE DAMAGE

RECOVERYACT
ABt795by
MikeGipson
. AB 1795 gives cities cleqrer
rules, fcster quthority,
better tools to protect
residents ond speed
wildfire recovery.

HOW IT HETPS YOUR CITY...

I Recovery: Cleor rules speed
up insuronce cloims qnd ensurehomes qre truly sofe. . Locql Power: Cities con nome "smoke zones" so neighbors get help immediotely.
o Expert Sofety: Heqlth officiols-not
insu rq nce compo nies*decide
when it's sofe to move bqck.
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ACCOUNTABI a

DISASTER

RECOVERYREFORMACT
Senqtorrr":Y:::il
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o When o new odjuster is ossigned

EXPANDS ADDITIONAL IIVING EXPENSES
o 100% of policy limits
o Actuol Cosh Volue ond structure
replocement
o Poyoble with interest if lote.
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DISASTER RECOVERY

REFORMACT
WHY IT MATTERS?
SB 876 keeps insurers
occountqble to better
plon, respond, qnd
support recovery for
residents offected by
disosters, oligning
insurqnce proctices
with locql emergency
needs.
s8876 by
Senqtor
Steve Pqdillq
CONSUMER? . lnsurer Accountobility
. Foster poyouts . More stoble housing
. Cleorer insuronce
guidelines
CALIFORNIA DEPARTMENT OF INISURANCE w
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IT FAIR
ACT
AB\OB} By
tubo Cqlderon lmprove copitol ond liquidity monogement, mqndqting public governing meetings.
o T:
o NON-COMPLIANCE imposes fines up to
$20,000 for eoch violotion.

OPERATIONAL REFORMS:
o Requires foster cleoringhouse processes
for returning policyholders to the privote
morket.

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CATIFORNIA DEPARTMENT OF INSURANCE
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HOWAB o consumer protection: FAIR Plon must follow stqte exqffis, fix issues, 1680 MAKE or foce fines (St K to $20K) per violqtion.

IT FAIR ACT
IMPACTS o Fqster clqim hqndling &trtrnspqrency:

Required to hire more stoff, creote q 3-5
yeor plon to speed up wildfire-relqted
cloims, ond open meetings qnddocuments to public.

YOUR CITY?
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LOCALSUPPORT IS

ESSENTIAT
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TOPICS & DATES
E
June 17Residentiallnsurance
August 19
Heatthlnsurance
JOIN TJS :
tI Shore with your consumers.

Register using the
QR code or visitqrco.de/cDt2o26
October 2I
Businesslnsurance
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CONSUMER
ALERTS

NEW REGULATIONS,

CONSUMER SAFETY

EDUCATION,

FRAUD PREVENTION,

UNFAIR AND

DECEPTIVE BUSINESSPRACTICES,

INSURANCE ISSUES

STAY INFORMED
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CONTACTTHE

DEPARTMENT

OF INSURANCE
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Besources to help recentwildfire survivors
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[email protected] insurqnce.cq.gov
800-927-4357
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lG @cqdeptofinsurqnce FB @insurqncecqgov
ffi CALIFORNIA DEPARTMENT OF INSURANCE THANKYOU!
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WE CARE ABOUTWHATYOU THINK.

Richie M Soyqvong
o utreoc h Ano lrsl,.?:r [;: il{Relotio ns o nd
rco e SUTVE 26
For General Questions and Cose Sp ecif ic lnquiries Call or Visit Our lNebsite:
800-927-4357
insurcrnce.co.gov

MEETING MINUTES
The City Council/Successor Agency of the City of Firebaugh Vol. No.26-06-01
Location of Meeting:

Date/Time:

CALL TO ORDER

ROLL CALL
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh,CL 93622
June 1,202615:30 p.m.

Meeting was called to order by Mayor Yaldez at 5:30 p.m.

Mayor Freddy Valdez
Mayor Pro Temp Silvia Renteria
Council Member Brady Jenkins
Council Member Elsa LoPez
Council Member FeliPe Perez
ABSENT
OTHERS: city Attomey christina D. Smith; Deputy city clerk, Rita Lozano; Finance Director, Pio tr,lartin; public Works Director/Fire Chief, Michael Molina; Battalion Chief, Hector Marin; Interim Police Chief, Magda Martinez; City Engineer, Mario Gouviea; Raquel Tabares, Mike Daniels, Chris Gutienez & others.

PLEDGE OFALLEGIANCE Mayor Valdez led the Pledge of Allegiance.

APPROVAL OF THE AGENDA
Motion to apprcve the agenda, by Councit Member Jenkins, second by Councit Member Perez, molion passed by a 5-0 vote.

PRESENTATION
None

PUBLIC COMMENT

PUBLIC HEARING
None
Jennifer Fraser provided an update qnd stated her concerns on 9722 N. Dos Palos, stating afamily has been evictedfrom that location, since council ii looking for money, why not go after property owners that hqve penalties and fees from property/building violations. It woulis-olve the iity's problem and th,e public nuisqnce. Stephanie Gonzales thanked staff fol getiing the splash park repaired and running,
'her
family visited the park, along with other families that really enioyed it and created memoiies wiih their Tamilies. iitce iqnieis, President of the cal Ripken Baseball, reported they had a successful year with the baseball teigue done and now switching over to softbatl. This year over 100 girls have signed up.

Mr. Daniels expressed their appreciation to the city grounds criw and Public l(orks Director Molina for maintaining the fields. The t"aguu had a huge tournament over the ieekend. Mr. Molina prepped the field on Saturday and Sunday, the league wasn't expecting hii to do that and really appreciated it and thanked him and his department again. M1. Daniels rep"orted that the Fireiaugh Il-year-old team weri-the Division IV Champions. Stephanie Gonzales inquired about the funding contribution o*old"d ti cat nipken and the softball program and askedfor an update on the concession stand project.

CONSENT CALENDAR

1. APPROVAL OF MINUTES - Resular Meetins Minutes from Mav 18. 2026.

Motion to approve Consent Calendar by Council Member Lopez, second by Council Member Jenkins, motion passed by a 5-0 vote.

Return to agenda
City Council Minutes
June 1,2026

NEW BUSINESS

2. BRYANT JOLLEY. CPA OFFICE TO PRESENT THE ANNUAL INDEPENDENT AUDITOR'S REPORT FOR THE PERIOD FY 2024.2025. ENDING JUNE 30.2025.

Motion to sccept the audit by Council Member Jenkins, second by Council Member Perex,, motion passed by a 5-0 vote.

3. RESOLUTION NO. 26-27 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH

ADOPTING A POLICY FOR DISRUPTION OF REMOTE PARTICIPATION DURING A COUNCIL MEETING.

Motion to approve Res. No. 26-27 by Council Member Jenkins, second by Council Member Petez, molion passed by a 5-0 vote.

4. RESOLUTION NO.26-28 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OF ANNUAL LEVY FOR FISCAL YEAR 2026-2027 TiOR T,INOSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. I /PzrszAnl /O /IE ZANdSCAPINE and Lighting Act of 1972,).

Informational item only.

5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND REVIEW PRELIMINARY COPS. PUBLIC SAFETY. SOLID WASTE. SEWER. AND WATER FUNDS BUDGET REPORT.

Info rmatio na I it em o n Iy.

STAFF REPORTS
a reserve officer, the department may be losing an officer, who applied for Fish & Game and is currently going through the background check. Graduations will be Tuesday, Wednesday and Thursday this week. installed new pump at the water site, still waiting on parts from the splash park. The splash park hours will be extended during summer and extreme heat, as a cooling center option. Fire Department has been working on fires along the river for the past five days, and new hoses have been ordered. The City purchased a meal one day and parents cooked on another evening.
extreme heat program academy.

City Council Minutes
June 1,2026
men need to be fed, please donate. Thanks to everyone for their support, including Mr. Molina, for helping Mr.

Daniels. Through the Park and Rec committee the city was able to help Cal Rip Kin and other organizations through grant funding to keep costs low or free for the kids' sports activities in the community. Attended ICSC, there were four businesses that are interested in coming to our community. are working together to complete the project. Allocated grant funds that were awarded to the city helped keep costs low or free for the kids' sports activities in the community.

COUNCIL MEMBERS AGENDA ITEMS - None

PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY
No comment given
Motion to enter closed session at 6:36 pm by Council Member Jenkins snd second by Council Member Lopez Motion passed by a 5-0 vote.

CLOSED SESSION

6. Government Code Section 54957.6
PUBLIC EMPLOYEE NEGOTIATIONS : Finance Director

7. Government Code Section 54957.6
PUBLIC EMPLOYEE NEGOTIATIONS: City Police Chief

8. Government Code Section 54956.9 (dX2)
CONFERENCE WITH LEGAL COUNSEL -ANTICIPATED LITIGATION _ ONE (I) CASE

9. Government Code Section 54956.9 (dXl)

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Ozburn v City of Firebaugh et.al.

Motion to retaru to open session at 7:21 p.m. by Council Member Jenkins and second by Council Member PereL Motion passed by a 5-0 vote.

ANNOUNCEMENT AFTER CLOSED SESSION
Nothing to report

ADJOURNMENT
Motion to adjourn at 7:22 pm by Council Member Jenkins and second by Council Member Perez Motion passed by a 5-0 vote.

REPORT TO CITY COUNCIL

ME,MORANDUM
AGENDA ITEM NO:

COANCIL MEETING DATE: e 15.2026
SUBJECT: Warrant Register Dated: MAY l, 2026- MAY 31,2026 RECOMMENDATION:

In accordance with Section 37202 of the Government Code of the State of California there is presented here with a summary of the demands against the City of Firebaugh covering obligations to be paid during the period of:

MAY r,2026 - MAY 31,2026
Each demand has been audited and I hereby certify to their accuracy and that there are sufficient funds for their payment as of this date.

IT IS HEREBY RECOMMENDED THE CITY COUNCIL

APPROVE THE REGISTER OF DEMANDS AS FOLLOWS
GENERAL WARRANTS .

PAYROLL WARRANTS..
.......# 494t5 - #49560
.......# 72852 - #12868
$ 1.060"566.61
$ t 19,819.86
TOTAL WARRANTS $ 1,L80,386.47
Return to agenda

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49415
Check
Date Name
5 I I 12026 ANASTACIO ANTIINEZ
Net
Amount Description
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
452.73 MONTHLY SALARY ATTENDANCE
102.60 SEWER SMALL TOOLS
801.52 SEWER SMALL TOOLS

96.08 RITA-FILE FOLDERS
194.98 SENIOR CTR-PINESOL
668.25 COMM. CTR/SENIOR CTR TOIL
194.98 PARKS-PINESOL
$
49416 51112026 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 49417 51112026 MARLIM CONTRERAS $ 35O.OO HEALTH INSURANCE STIPEND 49418 5III2O26DEPT. OFTRANSPORTATION $ 909,34 JAN-MAR2026 SIGNALS&LIGHT 49419 5I112026FRESNO-MADERAAREAAGT $ 144.21 01/26NONQUALIFIEDMEALS 49420 51112026 GRAINGER, fNC. $ 1,579.55 HAND DRYER-2
49421 51112026 JESUS GUTIERREZ
49422 51112026 BRADY JENKINS
49423 51112026 LAWSON PRODUCTS, INC.
49428 51112026 QITILL CORPORATION
$
$
$
$
Check Total: $ 904.12
49424 51t12026 ELSA LOPEZ $ 455.49 MONTHLY SALARY ATTENDANCE 49425 51112026 SHERRY MARSHALL $ 3OO.OO HEALTH INSURANCE STIPEND 49426 51112026 FELIPE PEREZ $ 455.49 MONTHLY SALARY ATTENDANCE 49427 51112026 PETTY CASH 12.55 FAMILY DOLLAR BATTERTES

17.65 DOLLAR GENERAL LATCH

15.00 DINO'S AUTO FORPD
Check Total: $ 45.20
$
$
$
$
$
s
$
Check Total: S 1,154.29
49429 51112026 SILVIA RENTERIA $ 95O.OO MONTHLY SALARY ATTENDANCE 49430 5IT12026 YVONNE SANDOVAL $ 3OO.OO HEALTH INSURANCE STIPEND $ 3OO.OO HEALTH INSURANCE STIPEND

Page 7 ends

49431 51t12026 JACQUELINE TABARES

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49432
Check
Date Name
51112026 NANCY VACA
Net
Amount Description
35O.OO HEALTH INSURANCE STIPEND
$ 95O.OO MONTHLY SALARY ATTENDANCE
$ 13.27 MQ CUSTOMER REFUND
368.00 MEAL PER DIEM WASHINGTON
$
49433 51112026 ALFRED VIJ-DEZ
49434 51112026 GABRIEL BAUTISTA
49435 51612026 BENJAMIN GALLEGOS $
$ .00) Clc# 049435 Reversed
Check Total: $
49436 5IT12026BENJAMINGALLEGOS $ 225.00 MEALPERDIEMLASVEGAS 49437 51712026 SILVIA RENTERIA $ 332.00 MEAL PER DIEM WASHINGTON $ (332.00) CW 049437 Reversed
Check Total: $
49438 51812026 SILVIA RENTERIA $ 225.00 MEAL PER DIEM LAS VEGAS 49439 51812026 ALERT-O-LITE,INC $ 423.60 ASPALT PATCH
49440 51812026 JAVIER V. ARROYO S 3OO.OO VFW HALL CLEANING DEPOSIT 49441 51812026 AT&T 708.64 ALL DEPT TELEPHONE
940.39 ALL DEPT INTERNET /TELEPHONE
Check Total: $ 1,649.03
49442 51812026 ruLIO BARRIOS 3OO.OO DLTNKLE PARK ENCLOSED AREA (300.00) CW 049442 Reversed
Check Total: $
$
$
$
$
49443 51812026 C&RROYAL SVC INC
Check Total: $ 127.46
49444 51812026 CALIFORNIA FORENSIC INST $ 4OO.OO PD C. XIONb 49445 51812026 ANTHONY C. CHAVARRIA $ 39O.OO DISTRIBUTION TRAINING 49446 51812026 CINTAS CORPORATION $
Page2ol74
$
$
$
$

7.57 SLEEVE

77.81 ENGINE OIL

37.77 DRN-L PRESS

4.31 GUIDE WIRE
145.77 SENIOR CENTER AGREEMENT

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49447
Check
Date Name
51812026 COLLINS & SCHOETTLER
Net
Amount Description
$ 33O.OO CITY PLANNING SERVICES
$ (88.00) CREDIT ON ACCOUNT
$ 2O9.OO DOWNTOWN MIXED USE PARCEL
$ 32.10 PW-SHOP
$ 368.00 MEAL PER DIEM WASHINGTON
$ 3OO.OO A/F HALL CLEANING DEPOSIT
573.01 SEMI-ANNUAL MAINTENANCE
Check Total: $ 451.00
49448 51812026 COMCAST BUSINESS $ 219.07 POLICE DEPT INTERNET 49449 51812026 FRESNO OXYGEN
49450 51812026 BENJAMIN GALLEGOS
49451 51812026 ESTELA GONZALEZ
49452 51812026 HANKIN SPECIALTY ELEVA: $
49453 51812026 HOME DEPOT CREDIT SERVI
Check Total: $ 736.77
49454 51812026 MANUELS TIRE SERVICE, INI $ 34.26 RADIAL PATCH 1 I2.18 TUBE/RADIAL PATCH
570.76 PD-TIRE AND VALVE STEM
Check Total 7t7.20
49455 5IS12026MCCLATCHYCOMPANYLL( S 766.90 SITEPLANREVIEWAPP 49456 51812026 MID-VALLEY DISPOSAL $ 128.65 WATER TREATMENT PLANT $ 40,422.34 SERVICES PERFORMED APRIL
Check Total: $ 40,550.99
49457 5I8I2O26MIGUEL'SPLUMBINGSERVI( $ 24O.OO I.INPLUGGEDMAINSEWERLINE 49458 51812026 MINERAL KING PUBLISHING $ 23O.OO PUBLIC NOTICE-WILLIAMSON 51s12026 NAPA AUTO PARTS - QUINN $
$

56.69 ANGLE PLUG /SURGE CORD
59I.91 PARKS-SUPPLIES

88.17 CLEANING KIT/APPLICATION

83.12 PERFORMANCE TOOL

57.43 GASKET
$
$
$
$
$
$
49459
Check Total: $ 140.55
49460 51812026 OSCAR NEVAREZ $ 3OO.OO A/F HALL CLEANING DEPOSIT 49461 51812026 PARENTS FOR SOBER GRAD
Page
$
3 oI 74
3OO.OO VFW HALL CLEANING DEPOSIT

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49462
Check
Date Name
51812026 FELIPE PEREZ
Net
Amount Description
225.00 EAL PER DIEM LAS VEGAS
$ 236.33 DUI CHECK POINT POLICE
$
49463 51812026 PVZAFACTORY
51812026 RELIABLE BUSINESS TECHN $
$
303.15 EMPLOYEE SELF SERVICE APRIL
303.15 EMPLOYEE SELF SERVICE MAY
49464
Check Total: $ 606.30
49465 51812026 SILVIA RENTERLA. $ 368.00 MEAL PER DIEM WASHINGTON 49466 51812026 SIGALA INC $ 39,5OO.OO REAP 2.0 DOWNTOWN INFILL 49467 51812026 SSA LANDSCAPE ARCHITEC' $ 12,801.25 PROFESSIONAL SERVICES 49468 51812026 STAPLES BUSINESS ADVANI $ 91.50 PD.OFFICE SUPPLIES 49469 51812026 THARP'S FARM SUPPLY $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
t2.09

52.s6
t22.30

52.37 32.59

52.37 6.06
188.14
r70.02

0.76 27.21

15.99 161.94

45.08 2r.63

65.64 s6.22

18.01 72.0t
4t.25

37.08 s.26

28.94 33.31

33.90 2s.24

LOCK NUT/CAP SCCREWROPE

LIQUID CLEANER/HOSE CLAMP

SPRAY PAINT/COUPLER

PADLOCK

GLOVES/FOGGER

PADLOCK
FLATWASHERA{UT

CAP S CREWIFLATWASHERAIUT

CAPSCREW

BATTERIES
CORD

GEAR OIL

CAULKING GTIN/GREASE
FLANGE
4WAY KEY/WINDEX

CLEANEWSPRAYER

DEGREASER
WRENCH

BEARING/RIVET

DEF FLUID

CAPSCREW

C OUPLERAIIPP LE/REDUCER

BATTERY

ADAPTER/COUPLER

LIQUID CLEANER

Page 4 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49469
Check
Date Name
5IS12026 THARP'S FARM SUPPLY
Amount DescriPtion

10.51 GARDEN TROWEL

64.06 SIMPLE GREEN

13.71 ADAPTER/COUPLER

1.78 ADAPTER

25.59 AIR FILTER

7.44 TARP

18.78 AIR FILTER
1 I3.91 MAGNET/TUBING/FLAT STOCK

4.61 FURNACE FILTER
1I.I2 BULB
12,97 AB.FILTER
208.58 ITYDRAULIC OIL

18.73 HOLE SAW

60.50 SOAP NOZZLEIDEGREASER

58.33 COUPLER/WLBOWADAPTER

37.61 RISER/BATTERY

90.42 DOOR SEAL/ANGLE

14.58 GLOSS WHITE

68.09 COUPLING/HOSE

8.21 AIRFILTER

12.59 HOSE SHANK

2.75 YELLOW CRAYON

13.69 SCREW CLEVIS/NIPPLE

9.04 WIRE
119,28 COUPLER/ELBOWPVC GLUE
468.92 CHROME STRIPS
75,91 SHOVEL/P TRAP/CHROM TAIL

40.47 MASTER LOCK
2I.82 TUBING
(46.18) CREDIT SPUD

41.15 PIPE PLUG/CLOSE NIPPLE

79.90 FLOOR SWEEP

8.54 SILICONE
(35.96) CREDIT P TRAP

8.09 P TRAP

14.95 AIRFILTER
222.59 FUEL FILTER

48.90 STD SPUDA{UT KIT

46.59 SPUD

54.74 STAINLESS STEEL CHAIN

17.87 BATTERTES

36.87 NOZZLE/PIN
Net
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Page 5 of 14 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49469
Check Total: $ 3,639.87
49470 51812026 UBEO WEST LLC $ 213.05 HP MAINTENANCE CONTRACT 49471 51812026 UBEO WEST LLC $ 667.18 HP PRINTER BUILDIN/ZONING 49472 51812026 USA BLUEBOOK 3,152.97 CHLORINE REAGENT SET 110.01 CHLORINE REAGENT SET
Check Total: S 3,262.92
4s473 5t8t2026 U.S. BANK EQUTPMENT FINA $ 818.83 RNT/LEASE EQUIP 4120-s120 49474 51812026 DATAPATH $ 6,507.09 MONTHLY BILLING MAY 2026 49475 51812026 ALFRED VN-DEZ $ 368.00 MEAL PER DIEM WASHINGTON Check
Date Name
51812026 THARP'S FARM SUPPLY
511512026 ADAMS ASHBY GROUP, LLC $
$
Net
Amount DescriPtion
$ 16.9I COUPLEWPIPE
$ 4.20 BARREL BOLT
$ 67.73 CAP SCREWFLAT WASHER
$ 6I.01 SAWBLADE
$
$
49476 51812026 VESTIS
Check Total: $ 660.67
49477 51812026 VORTAL $ 3OO.OO MONTHLY CITY WEBSITE
49478 51812026 WESTAMERICA BANK $ I,OOO.OO COMMUNITY SAFETY PROGRAM 49479 51812026YOUNG'S AIRCONDITIONIN( $ 2,490.45 CONDENSERFANMOTOR 49480 511312026 CITY OF FIREBAUGH $ 146,183.21 PAYROLL ENDING 0510812026 r49.34

49.19 56.33

76.90 76.90

49.r9
t46.49
s6.33
Check Total: $ 12,250.00

Page 6 of 14 ends

SHOP

CITY HALL

SENIOR CENTER

COMMTINITY CENTER

COMMLINITY CENTER

CITY HALL
SHOP

SEMOR CENTER
$
$
$
$
$
s
$
$
6,250.00 GENERAL ADMIN 23A-CDBG
6,000.00 GENERAL ADMIN 24-CDBG
49481

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49482
Check
Date Name
5 I I 5 12026 ALERT.O.LITE, INC.

Net
Amount Description
$ 211.80 ASHPALTPATCH
$ 140.80 PT SHOVEL
$ 353.00 ASHPALT PATCH
$ 106.18 PD MITSUBISHI STARTER
9,406.24 27-SINGLE PORT TIC-2" OMNI
4,OOO.OO DAMAGE TO HOOD AND STEPS
3,887.10 RENTAL CAT CHALLENGER
Check Total: $ 705.60
49483 511512026 ANTHONY'S SHOP
49484 sll5l2026 AQUA-METRIC SALES, CO. $
49485 511512026 ATI MACHINERY $
$
Check Total: $ 7,887.10
49486 511512026 BSK & ASSOCIATES,INC
Check Total: $ 5,324.68
49487 51t512026 COMCAST $ 743.57 POLICE DEPT INTERNET
49488 511512026COMMTINITYMEDICALCEN $ 175.00 BLOODDRAWSMARCH2026 49489 511512026 CORELOGIC SOLUTIONS, LLI $ 373.77 REALQUEST APRIL 2026 4g4g} 511512026DEPARTMENTOFruSTICE $ 1O5.OO BLOODALCOHOLMARCH2026 49491 511512026 ELECTRIC DRIVES, INC. $ 3,423.20 SEWER OPER REPAIR EQIIIP 49492 5II52O26FOUNTAINPEOPLE,INC. S 937.99 OUTPUTMODULECOMPLETE 511512026 FRESNO COIINTY TREASURI $
PageT ol 74
$
$
$
$
$
$
$
$
$
$
$
$
$
s
5t2.74
r59.94

89.38 r77.58
609.76
583.30

89.38 rs9.94
t77.58

89.38 2r9.48
ts9.94
486.28
1,810.00

LAB ANALYSIS

LAB ANALYSN

LAB ANALYSIS

I-AB ANALYSIS

LAB ANALYSIS
49493 174.28 ACCESS FES APRIL 2026

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49494
Check
Date Name
5 I I 5 12026 XOCHITL GAMINO
Net
Amount Description
15O.OO DUNKLE PARK ENCLOSED AREA
$ 42I.98 ENCLOSURE-GRAY 16'X16'
$
49495 511512026GRAINGER,INC.
49496 511512026 GUTHRIE PETROLEUM, INC
511512026 TECH MASTERMANAGEME] $
$
BULK T]NLEADED GASOLINE

BULK LINLEADED GAS OLINE

BULK DIESEL FUEL

BULK LINLEADED GASOLINE

BULK LINLEADED GASOLINE
BULK DIESEL FI.IEL
$
$
$
$
$
$
$
1,059.46
2,106.87
1,721.91
t,45t.99
1,948.85
2,449.24
2,045.08
Check Total: $ 12,783.40
49497 SII'I2O26BERNADETTENAVARRETE $ 15O,OO DUNKLEPARKENCLOSEDAREA 49498 511512026 CSG CONSULTANTS, INC.

Check Total: $ 5,373.50
49499 511512026 PROVOST & PRITCHARD COI $ 10,483.47 LAS DELTAS WATER SYSTEM 49500 511512026 SAN JOAQUIN SAND & GRA\ g 974.41 BASE ROCK 49s0t slr5l2026 srGNMAx $ 271.42 CUSTOM ALUM. SIGNS
49502 511512026 STTEONE LANDSCAPE SUPPT $ 2,757.38 INFIELD MDK (TON) 49503 511512026 STATE WATER RESOURCES I $ 8O.OO DISTRIBUTION/WATER TRMT $
$
$
242,00 CODE ENFORCEMENT 3128-4128
4,90 1.50 PROFESSIONAL SERVICE 3/28126
23O.OO BUILDING PLAN REVIEW APRIL
5O.OO POLICE DEPT PEST CONTROL
15O.OO ALL DEPT PEST CONTROL
49504
Check Total: $ 200.00
49505 511512026TOWNSENDPUBLICAFFAIRi $ 5,OOO.OO 2O26FEDERALADVOCACY 49506 5n5t2026 LTNITED PAVEMENT MAINTT $ 31,178.14 CDBG Q ST & 15TH ST SD IMPROV

42.33 SEWER LAB ANALYSIS

39.92 FLANGE GASKET
$
$
Check Total: $

Page 8 of 14 ends

49507 5llsl2026 USA BLUEBOOK

82.25 CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49s08
Name
Check Total: $ 328.91
4g5}g 511512026 WEST STAR ENVIRONMENTI $ I,105.01 APCD AST TESTING 49510 512212026 AT&T MOBILITY $ 920.41 PD CELLPHONES AND INTERNET 4g5II 5I22I2O26AT&TMOBILITY $ 1,259.63 CITYHALL/PWCOUNCILCELL 49512 512212026 CINTAS CORPORATION $ 660.00 ALL DEPT MEDICAL SUPPLIES Check
Date
5I1512026 VESTIS
512212026 CENTRAL VALLEY TOXICOL $
$
49516 512212026 FIRST BANKCARD
Check Total: $ 1,516.82
228.40

78.96 t0.79

98.69 t25.73

77.3r
Net
Amount DescriPtion
$ 76.90 COMMI.INITY CENTER
$ 49.19 CITY HALL
$ 146.49 SHOP
$ 56.33 SENIOR CENTER
1O8.OO DRUG SCREENING

44.00 ALCOHOL LEVEL
49513
Check Total: $ 152.00
49514 512212026 DEPARTMENT OF ruSTICE $ 64.00 FINGERPRINTS APRIL 2026 49515 512212026 DISH 108.39 SENIOR CENTER CABLE
(108.39) Ck# 049515 Reversed
490.24 LEASE 3130-6130,2026
(490.24) Cl# 049515 Reversed
Check Total: $
$
$
$
$
$
$
$
$
$
$
$
$

29.35 157.10
1s7.10
157.10
t12.2s
1t2.25
tt2.2s
679.42
BEN.AMAZON OFFICE SUPPLIES

BEN-AMERICAN AIRLINES

BEN-AMERICAN AIRLINES BEN

BEN-AMERICAN AIRLINES SILVIA

BEN-LINQ HOTEL BEN

BEN-LINQ HOTEL FELIPE

BEN-LINQ HOTEL SILVIA

BEN-SHERATON BEN GALLEGOS

PW-WESTERN AG
PW.ELECTRIC DRIVES

PW-AMAZON SENIOR CTR

PW-AMAZON PARK SUPPLIES

PW-AMAZON SENIOR SUPPLIES

PW-WESTERN AG & TURF
ot 74
$
$
$
$
$
$
9 49517 512212026 FIRST BANKCARD
Page
Check
Number
49517
Check
Date Name
5 I22I 2026 FIRST BANKCARD

CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Net
Amount

17.27 220.00
t34.25

12.65 60.00
2,353.10
496.66
Description
PW.AMAZON LARGE SCOOP

PW-CAL WATER ENVIROMEMT
PW.UNIVERSITY,OFFICE

PW-WESTERN AG & TURF
PW-AUTO AUTHOR. SERVICE
PW.TEAMVIEWER.COM

PW-AMAZON BASKETBALL RIM
RITA.OFFICE SUPPLIES
RITA-OWNERLY.COM HOUSE

RITA-TRUCODE ACADEMY
RITA-WALMART.COM CITY
RITA-OWNERLY.COM HOUSE
$
$
$
$
$
$
$
49518 512212026 FIRST BANKCARD
Check Total: $ 316.73
4g5|g 512212026 FOUNTAINPEOPLE,INC. $ 487.80 CAT5 CABLE 4ss20
'I2212026FRESNO-MADERAAREAAGl
$ 46r.90 2/26NONQUALIFIEDMEALS
49521 512212026 FUELING & SERVICE TECHN' $ 1,237.50 CNG STATION INSPECTION 49522 512212026 LAWSON PRODUCTS, INC. $ 728.05 BLACK LINERS/STEP BIT 49523 512212026OCCUPATIONALHEALTHC]. $ 234,00 PDDEPTPHYSICALADOLFO 49524 5/2212026 PACIFIC GAS & ELECTRIC $ 35,868.20 ALL DEPT #7355932148-I 4952s 512212026 PG&E 7,t76.07 WATER WELL #2043345988-8
49526 512212026 PRIMO BRANDS 365.55 ALL DEPT WATER SERVICE 49527 5OO.OO WATER METER RENTAL REFUND
Check Total: $ 3,913.81

42.43 37.99
130.00

68.32 37.99
$
$
$
$
$
$
$
512212026 QUALIFIED WELL DRILLERS $
49528 512212026QLTILLCORPORATION
CheckTotal: $ 1,970.48
49529 512212026 STATE WATER RESOURCES I $ 5O'OO Dl EXAM-DANIEL RODRIGUEZ 5/2212026 STEVE DOVALI CONSTRUCT $ 315,701.99 LAS DELTAS WATER SYSTEM

Page 10 of 14 ends

$
$
$
333.99 RITA-OFFICE SUPPLIES
598.76 AJAX/DISINFECTANT SPRAY
1,037.73 TOILET PAPER/PAPER TOWELS
49530
Check
Number
49531

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 3I,2026
Check Net
Date Name
512212026 TORO PETROLEUM CORP
Description
$
Amount

71.88 PROPANE

60.7r

32.39 t63.42
r6t.43
367.36
PIO-APPLE B.JENKINS
PIO-APPLE IPAD B. JENKINS

PIO-PD DEPT RESIDENCE INN

PIO-PD DEPT GALLS

PIO-PD DEPT GOOD DUDE CON

PIO-PD DEPT ALISON GALWAY

PIO-AMAZON PHONE CHARGER

PIO-PD DEPT OTS TRAFFIC S

PIO-PD DEPT DISPATCH WELL

PIO-RINGCENTRAL INC

PIO-AMAZON SENIOR LABEL

PIO-PD DEPT TARGET SPORTS

PIO-AMAZON CITY HALL

FD-GLOVE HOLDER

FD-LABELS

FD-EMERGENCY CARE

FD-FIRE GEAR BAG

FD-SUPPLIES
49532 5/2212026 VESTIS 76.90 COMMLINITY CENTER

49.19 CITYHALL
t46.49 SHOP

56.33 SENIOR CENTER
Check Total: $ 328.91
49s33 5122/2026 DISH $ 108.39 SENIOR CENTER CABLE
49534 5t2212026 PITNEY BOWES GLOBAL FIN $ 490.24 LEASE 3130-6130,2026 49535 512712026 CITY OF FIREBAUGH $ 152,159.38 PAYROLL ENDING 0512212026 $
$
$
$
49536 512712026 FIRST BANKCARD 109.99
1,406.60
173.93
173.93

0.01 10.01
206.66
t12.98

27.30 6.7r
650.00
125.00
462.67

66.9t
107.96

46.50 t36.96
Check Total: $ 3,824.12
49s37 s12912026 ACME ROTARY BROOM SER $ 775.49 4 BROOMS 49538 512912026AG&INDUSTRIALSUPPLY $ 185.67 FD-CHAINSAW 49539 512912026 AMAZON CAPITAL SERVICE| $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Page 77 ends

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
49s39
Check
Date Name
512912026 AMAZON CAPITAL SERVICE| $
Check Total: $ 893.35
Net
Amount Description
108.04 FD-INK/BATTERIES
49s40 512912026 AUTOZONE COMMERCIAL (l TOWEL ROLL/GLASS TOWEL

WINDOW FILM TINT

PLIERS/TOWELS/TURTLE WAX
A,,A'r{BATTERY

FASTFIT/TYPE C

OIL FILTER

RADIATOR FAN

A/C COMPRESSOR

FOG LIGHT/BULB

STARTER

SPARK PLUG/GASKET

ADAPTER SET
$
$
$
$
$
$
$
$
$
$
$
$

37.55 58.63

58.20 9.94

44.25 87.04
484.r5
372.8r

69.60 183.55
t27.03

13.59 Check Total: S 1,546.34
49s4t 512912026 ruLrO BARRIOS $ 15O.OO DI.]NKLECANOPYCLEANINGDEP 49s42 s12912026 BELKORP AG 181.05 V BELT

94.26 NOZZLE
122.08 MOWER BLADE
Check Total: $ 397.39
49543 512912026 CALIFORNIA CONSULTING, I $ 12,OOO.OO GRANT WRITING SERVICES49s44 st29t2026 CASCADE FrRE EQUTPMENT $ 1,142.9r FIREDEPT-NOZZLEIBALL 49545 512912026 COMCAST BUSINESS $ 296.77 FIRE DEPT INTERNET 49546 512912026 CORBIN WILLITS SYSTEMS, - $ 7,346.91 ADMIMSTRATION C/W SERVICE 49547 5129/2026 EWING IRRIGATION PRODU( $ 928.40 NIPPLEINOZZLE 49548 5129/2026 FERGUSON WATERWORKS # $ 909.81 WATER METER WRENCIVDBL 49549 512912026 FRESNO COUNTY CLERK S 43.00 NOTARY OATH & BOND RENEW 49550 5t29t2026 FRESNO-MADERA AREA AGI $ 484.2s 03/26 NON QUALIFIED MEALS $
$
$
512912026 GOUVEIA ENGINEERING, IN( $
$
PageT2ot 14
375.90 715.0I MISC MEETINGS
751.80 72O.OOI PLANNING GENERAL
49s51

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
495s1
Check
Date Name
5 129 /2026 GOUVEIA ENGINEERING, IN(
DescriPtion
720.33 MANCEBO PARCEL
720.34 HABITAT FOR HUMANITY
725.01PUBLIC WORKS
725JsC P ST ALLEY IMPROV.
730. 1 O WASTEWATER REPORTING
735.06C CDBG Q ST/l5TH
740.16 WATER REPORTING
740.19 TEST WELL 18
745.01STREET GENERAL
7 45.2sD CML-'224(023) POS
745.31D FATHER CRAIG STREET
7 4 s .3 sD STPL- s224 (02 8) 1 2TH
7 4s38D HSrPL-s224(029) P ST
7 4s .4lD STPL-5224(03 O)CLYDE
7 4 s . 42D C]||.{L - s 224 (03 t)2023
755.05 RIVER TRAIL REHAB
755.06 RIVERTRAIL REST
760.0I AIRPORT GENERAL
7 7 5.22 VESTING TENTATIVE
7 90,02 CITYWIDE AS SES SMENT
7 95.1 8 AFFORDABLE HOUSING
730.09 SRF WWTP DESIGN
Net
Amount
$ 342.83
$ 2,626.55
$ 2,985.68
s 192.s3
$ 2,156.18
$ 1,709.74
$ 2,110.50
$ s83.80
$ 264.60
$ 416.04
$ 16,977.19
$ 3,317.32
$ 1,040.95
$ 7,625.08
$ 3,714.68
$ 2,344.39
$ 2,166.41
$ 3,005.10
$ 6s7.83
$ 2,342.29
$ 15,262.80
$ s 10.00
Check Total: $ 73,480.19
49552 512912026 GRISWOLD LASALLE COBB ] $ 6,903.85 LEGAL SERVICES APRIL 2026 49553 512912026 LAWSON PRODUCTS, INC.

Check Total: $ 1,497.01
49554 512912026NORTHSTARCHEMICAL 6,7 84.68 SODIUM HYPOCHLORITE 6,966.86 SODruM HYPOCHLORITE
Check Total: $ 13,751.54
49sss st2st2o26 pITNEy BOWES #8000-9090- $ 507.25 POSTAGE REFILL 4120126 512912026 PRECISION CIVL ENGINEER- $ 3,457.50 PLANNING SERVICES MARCH 26 $ 2,915.00 PLANNING SERVICES APRIL 26
$ 3,148.75 PROJ 25-161.6 COF REAP 2.

Check Total: $ 9,521.25

Page 13 of 14 ends

$
$
$
$
696,45 WATER/SEWER DEPT.SUPPLIES

3.62 MINI FUSE
772.14 CAP SCREWSLING

24.80 SERVICE REMINDER STICKER
$
$
49556

CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MAY 1,2026- MAY 31,2026
Check
Number
Check
Date
Net
Name Amount
49557 st2gt2026 QUrNN COMPANY, rNC. $ 641.15 COVER CONTRO/SPRING 49s58 512912026 TEAM CrVX $ 5,OOO.OO FIRE DEPT-BASE CONSULTING 49559 512912026THESALVATIONARMY $ 10,397.62 HOTMEAL/FOODDISTRIBUTION 49560 512912026 WATERRECLAMATION $ 41.33 MALE ADAPTER/PVC Cash Account Total $ 1,060,566.61
Total Disbursements: $ 1,060,566.61
Description

Page 74 ends

TO:

FROM:

DATE:

SUBJECT:

City of Firebaugh City Council
Kelsey George, Planning Consultant
June 75,2026
Waive the second reading and adopt Ordinance No. 26-02 approving Planned Development Permit No. PDP2025-01 to establish site-specific development standards for a 13-lot single-family residential subdivision located at 199 N Street.

RECOMMENDATION
l. Waive the second reading and adopt Ordinance No. 26-02 approving Planned Development Permit No.

PDP2025-01 to establish site-specific development standards for a l3-lot single-family residential subdivision located at 199 N Street.

EXECUTIVE SUMMARY:

On May 4,2026, the City Council conducted a public hearing and introduced an Ordinance approving Planned Development Permit No. PDP2025-01 for the Habitat for Humanity Phase 2 subdivision project located at 199 N Street. The ordinance is now presented for waiver of the second reading and adoption.

The ordinance establishes site-specific development standards associated with Vesting Tentative Tract Map No. 6535 for development of a 13-lot single-family residential subdivision and stormwater basin. The ordinance is now presented for second reading and adoption.

Habitat for Humanity Fresno, Inc. ("Applicant") previously requested approval of Vesting Tentative Tract Map No. 6535 and Planned Development PermitNo. PDP2025-01 for development of a 13-lot single-family residential subdivision and stormwater basin located at 199 N Sheet. On May 4,2026, the City Council approved the Vesting Tentative Tract Map and introduced the Ordinance approving the Planned Development Permit. The Ordinance is now presented for waiver of the second reading and adoption.

The project represents a continuation of Habitat for Humanity's residential development efforts within the City of Firebaugh. Although the project site is not contiguous with the previously approved Phase I subdivision (formerly San Joaquin Villas), both projects share the same developer and housing program and support the expansion of affordable homeownership opportunities within the community. On April 13, 2026,the Firebaugh Planning Commission conducted a duly noticed public hearing and adopted resolutions recommending approval of the Tentative Map and Planned Development Permit. The City Council is the final decision-making body for these entitlements.

PROJECT LOCATION AND LA]\D USE CHARACTERISTICS:

The proposed project site is located at 199 N Street (APNs 007-050-15 and 007-050-16) within the City of Firebaugh. The site is located on the east side ofN Street (State Route 33), generally north of Clyde Fannon Drive, as shown in Figure 1 (Project Location Map) and tr'igure 2 (Assessor Parcel Number Map).

The subject property consists of two parcels totaling approximately 2.45 acres and is zoned R-3 (Multi-Family Residential) with a General Plan land use designation of High Density Residential.

Page I of7
Return to agenda
Figure I
Project Location Map
Project Location

Page 2 ends

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Figure 2
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PROJECT ANALYSIS:

The proposed Vesting Tentative Tract Map No. 6535 and Planned Development Permit No. PDP2025-01 have been analyzed for consistency with the following:

L Firebaugh Zoning Code

2. Firebaugh Subdivision Code

3. Firebaugh General Plan

4. California Environmental Quality Act (CEQA)
Zoning Code
The project site consists of two parcels: APN 007-050-15 (approximately 0.62 acres) and APN 007-050-16 (approximately 1.83 acres). Both parcels are zoned R-3 (Multi-Family Residential), with APN 007-050-16 carrying a "(P)" suffix indicating a previously approved Planned Development overlay. Any prior development standards associated with that overlay would be superseded upon approval of the proposed Planned Development Permit. The project site zoning is illustrated in Figure 3 (Zoning Map).

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Figure 3:

City of Firebaugh Zoning District Map
Pursuant to Firebaugh Municipal Code (FMC) Section 25-19, single-family dwellings are a permitted use within the R-3 zoning district, subject to applicable development standards. The applicant has submitted Planned Development Permit No. PDP2025-01 to allow deviations from these standards in order to establish site-specific development standards for the subdivision.

FMC Chapter 25-39 govems the Planned Development (PD) district, which functions as an overlay to allow flexibility in development standards while ensuring coordinated site design and responsiveness to community needs, including housing affordability. The requested Planned Development Permit allows modifications to development standards such as lot size, setbacks, and lot dimensions to accommodate a functional subdivision layout while maintaining compatibility with surrounding residential development. These modifications are summarized in Table 1 below.

Page 4 ends

Table I -PDP2025-01 Development Standards
All other development standards, including building height, lot coverage, and parking, will comply with applicable provisions of the Firebaugh Municipal Code.

The FMC requires that residential development on parcels larger than three-quarters (%) of an acre achieve a minimum density of 20 dwelling units per acre, unless it can be demonstrated that affordability objectives can be achieved at a lower density. The applicant has submitted a justification memorandum demonstrating that affordability can be achieved at the proposed density of approximately 5.3 dwelling units per acre, as the project will be developed by a nonprofit affordable housing provider and sold to income-qualified households earning between 30Yo and 80% of Area Median Income (AMD. Based on this justification, staff finds the proposed density to be appropriate and consistent with the intent of the Municipal Code and the affordability objectives of the Planned Development district.

Per the FMC, a PDP is required for projects seeking a deviation from the development standards outlined in the zoning code. Per Section 25-39.8,the City Council must make the following findings in order to approve the PDP:
a. That the area proposed to be so zoned is generally suitable for the proposed project but for reasons affecting public health, safety, comfort, general welfare and orderly community growth or to promote innovative development that responds to community needs, it is appropriate to classiS' such area within the planned development district, subject to a development plan provided for in this $ 25-39.

The subject property is designated High Density Residential and zoned R-3 (Multi-Family Residential), which supports residential development. The application of a Planned Development overlay is appropriate to allow flexibility in development standards necessary to accommodate the site's configuration and tofacilitate development of affordable housing. The PD overlay enables a coordinated andfunctional subdivision design that would not be achievable through strict application of conventional zoning standards.
b. That the proposed project authorized by the planned development zone will provide benefits and safeguards equal to, or greater than those that would be provided by the regulations applicable to the underlying zone district, with respect to public health, safety, comfort and general welfare and orderly physical growth and development of the City.

The Planned Development Permit allows modifications to development standards, including reductions in lot size, setbacks, and lot dimensions, to accommodate the subdivision design. Despite these modffications, the project will provide a well-designed residential neighborhood with adequate eccess, utilities, drainage, and infrastructure improvements in compliance with City standards.

Additionally, the project provides a substantial public benefit by focilitating development of affordable homeownership opportunities through Habitat for Humanity, a nonprofit housing provider. This benefit supports community needs and advances the City's housing goals, thereby ffietting deviations from standard zoning requirements while maintaining public health, safety, and welfare.

Page 5 ends

Development Standard
(minimum)
Required Pursuant to FMC 25-
19 Proposed with PDP2025-01
Lot Width (interior/cul-de-sac) 60-feeV40-feet 4}-feet/ 22-feet Lot Depth I 00-feet 77-feet
Lot Area 7.500 sf 3,40Osf
FronVGarase Setback l5-feet/20-feet 19-feet
Side Setback (interior/exterior) 5-feet/1 0-feet 3-feeV5-feet.

NOTE: each lot will have 8-feet
total in side yard setback with one
side beine a minimum of S-feet.

Rear Setback I O-feet 6-feet
c. All owners of the property within the proposed planned development zone have consented in writing to the adoption of the district and development plan.

The applicant has demonstrated ownership and/or authorization to develop the subject property, and all property owners have consented to the proposed Planned Development Permit and associated development plan.

Subdivision Code
The applicant is requesting to subdivide the subject property into thirteen (13) lots for single-family residential purposes. Pursuant to the City of Firebaugh Subdivision Ordinance and the California Subdivision Map Act, the Planning Commission reviewed the Tentative Map and recommended approval to the City Council, which is the fi nal decision-making authority.

The proposed subdivision has been reviewed for consistency with the Planned Development Permit, the Firebaugh Zoning Ordinance, the Subdivision Ordinance, and the California Subdivision Map Act. The project includes provisions for access, utilities, and drainage, and is designed to function as a cohesive residential subdivision.

Based on this review, staff finds that the proposed Vesting Tentative Tract Map No. 6535 is consistent with applicable subdivision regulations, subject to the conditions of approval.

General Plan
The project site has a land use designation of High Density Residential, which is consistent with the underlying R-3 zoning district and the proposed Planned Development overlay. The High Density Residentialdesignation is intended to accommodate residential development and support the creation of cohesive neighborhoods. As shown in Figure 4 (Land Use Map), the subject property is surrounded by similar residential land uses.

Figure 4:

City of Firebaugh Land Use Map
I
Low Density Residential
Medium Density Residential
High Density Residential
Neighborhood Commerdal
Central Commercial
Service Commercial
Light lndustrial
Heavy lndustrial
Public/Quasi Public
ParURecreation
Open Space
Agriculture

Page 6 of 7 ends

In addition to being consistent with the land use designation, the proposed project is also consistent with applicable General Plan goals and policies related to residential neighborhood compatibility. These policies emphasize the development of neighborhoods that are visually cohesive and protected from incompatible land uses.

The proposed 13-lot single-family residential subdivision is consistent with these objectives, as it introduces a residential use that is compatible with the sunounding neighborhood and consistent with the City's planned land use pattern.

Based on the above, staff finds that the proposed project is consistent with the Firebaugh General Plan.

CEOA
The project has been reviewed pursuant to the California Environmental Quality Act (CEQA) and is categorically exempt under CEQA Guidelines Section 15332 (Infill Development Projects). The project site is less than five acres in size, is consistent with the General Plan and zoning designation, is located within city limits and substantially surrounded by urban uses, and will not result in significant impacts related to traffic, noise, air quality, or water quality.

Based on the above, staff finds that the project qualifies for a Class 32 Categorical Exemption, and no further environmental review is required.

Public Hearing 6nd Notification:

Public notice for the Planning Commission hearing and City Council hearing was provided in accordance with Government Code Section 65090 and applicable provisions of the Firebaugh Municipal Code, including noticing requirements for zoning-related actions.

ATTACHMENTS:
l. Ordinance 26-02

2. VTSM 6535 Map and PDP Exhibit
PageT of7
ORDINANCE NO.26-02
A}[ ORDINANCE OF'THE CITY COUNCIL OF'THE CITY OF'FIREBAUGH APPROVING PLANNED DEVELOPMENT PERMIT NO. PDP2O25-01 TO ESTABLISH SITE-SPECIFIC DEVELOPMENT STANDARDS FOR PROPERTY LOCATED AT 199 N STREET (APNs 007-050-15 AI\D 007-050-16) The City Council of the City of Firebaugh does ordain as follows:

WHEREAS, Habitat for Humanity Fresno, Inc. ("Applicant") submitted an application requesting approval of Vesting Tentative Tract Map No. 6535 and Planned Development Permit No. PDP2025-01 to facilitate development of a l3-lot single-family residential subdivision and stormwater basin on approximately 2.45 acres located at 199 N Street (APNs 007-050-15 and 007-050-16); and WHEREAS, the subject properly is designated High Density Residential under the Firebaugh General Plan and is zoned R-3 (Multi-Family Residential); and
WHEREAS, Planned Development Permit No. PDP2025-01 is requested to allow deviations from certain development standards of the underlying zoning district in order to establish site-specific development standards for the proposed residential subdivision; and
WHEREAS' on April 13,2026, the Planning Commission held a duly noticed public hearing and adopted a resolution recommending approval of Vesting Tentative Tract Map No. 6535 and Planned Development Permit No. PDP2025-01; and
WHEREAS, the City Council held a duly noticed public hearing to consider the proposed project and received all oral and written testimony submitted regarding the application; and WHEREAS, notice ofthe public hearing was provided in accordance with applicable provisions of State law and the Firebaugh Municipal Code, including noticing requirements applicable to zoning-related actions; and WHEREAS, the City Council has reviewed and considered the staff report, project plans, environmental determination, public testimony, and the entire administrative record.

NOWO THEREF'ORf,' THE CITY COUNCIL OF THE CITY OF FIREBAUGH DOES ORDAIN AS FOLLOWS:

Section 1. Findings
The City Council hereby finds as follows:

A. California Environmental Quality Act
The proposed project is categorically exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15332 (Infill Development Projects) because the project site is less than five acres in size, is substantially surrounded by urban uses, is consistent with the applicable General Plan and zoning designation, and can be adequately served by all required utilities and public services, and approval will not result in significant effects relating to traffic, noise, air quality, or water quality.

B. Planned Development Permit Findings
Pursuant to Section 25-39.8 of the Firebaugh Municipal Code, the City Council finds:

1. That the area proposed to be so zoned is generally suitable for the proposed project but for reasons affecting public health, safety, comfort, general welfare and orderly community growth or to promote innovative development that responds to community needs, it is appropriate to classify such area within the planned development district, subject to a development plan provided for in this $ 25-39.

2. That the proposed project authorized by the planned development zone will provide benefits and safeguards equal to, or greater than those that would be provided by the regulations applicable to the underlying zone district, with respect to public health, safety, comfort and general welfare and orderly physical growth and development of the City.

Page I of2

3. All owners of the property within the proposed planned developmentzone have consented in writing to the adoption of the district and development plan.

Section 2. Approval of Planned Development PermitNo.2025-01 Planned Development Permit No. PDP2025-01 is hereby approved for the property located at 199 N Street (APNs 007-050-15 and 007-050-16), subject to the conditions of approval attached hereto as Exhibit "A" and incorporated herein by this reference.

Section 3. Approved Development Standards
The Planned Development Permit establishes the following site-specific development standards for the subject properfy:

I . Front yard I garage setback: nineteen ( I 9) feet minimum.

2. Side yard setbacks: each lot shall provide aminimum combined total of eight (8) feet of side yard setbacks, consisting ofno less than three (3) feet on one side and five (5) feet on the opposite side.

3. Rear yard setback: six (6) feet minimum.

4. Minimum lot depth: seventy-seven (77) feet.

5. Minimum lot width: forty (a0) feet for interior lots and twenty-two (22) feet for cul-de-sac lots.

6. Minimum lot area: three thousand four hundred (3,400) square feet.

7. Distance between driveways shall be as approved by the City Engineer.

All other development standards not specifically modified by this Ordinance shall remain subject to the requirements of the underlying R-3 zoning district and applicable provisions of the Firebaugh Municipal Code.

SECTION 4. Severabilitv
Ifany section, subsection, sentence, clause, phrase, or portion ofthis Ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more portions may be declared invalid or unconstitutional.

SECTION 5. Effective Date
This Ordinance shall take effect and be in force thirty (30) days after its adoption.

SECTION 6. Publication
Following adoption of this Ordinance, the City Clerk shall certif the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law.

INTRODUCED and the first reading
PASSED AND ADOPTED thiS 15th
AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:

I hereby certiry that the foregoing ordinance was regularly introduced and the first reading waived at a regular meeting ofthe City Council of the City of Firebaugh held on the 4th day of May,2026. waived this 4th day of May,2026.
day of June, 2026,by the following vote
Rita Lozano, Deputy City Clerk, City of Firebaugh

Page 2 of 2 ends

Exhibit A
Conditions of Approval
PLANNING:

L The project shall be developed in substantial conformance with Vesting Tentative Tract Map No. 6535, Planned Development Permit No. PDP2025-01, and all plans and materials submitted with the application, except as modified by these conditions of approval, and as shown in Exhibit B-1 (VTSM 6535) and Exhibit B-2 (Standard Elevation).

2. Approval ofthis project shall not waive compliance with any applicable provisions of the Firebaugh Municipal Code, Subdivision Ordinance, or State law unless specifically modified by the approved Planned Development Permit.

3. The Planned Development Permit (PDP2025-01) establishes the following site-specific development standards:
a. Front yard/Garage setback: l9-feet minimum
b. Interior/Exterior side yard setback: Each lot shall provide a minimum total of eight (8) feet ofside yard setbacks, consisting ofno less than three (3) feet on one side and five (5) feet on the opposite side.
c. Rear yard setback: 6-feet minimum
d. Lot depth: 77-feet minimum
e. Lot width: Interior 40-feet minimum; Cul-de-sac 22-feet minimum f. Lot area: 3,400 square feet minimum
g. Distance between driveways: as approved by the City Engineer.

Any future modifications to the approved development standards shall require review and approval by the City in accordance with the Firebaugh Municipal Code.

4. All development standards not specifically modified by the Planned Development Permit shall remain subject to the requirements of the underlying R-3 zoning district'

5. One (l), 5-gallon tree per lot is required within the front setback at least 5-feet from the property line.

6. A minimum six (6)-foot tall wall will be required for all lots adjacent to State Route 33 (at the rear of lots 3 through 8 and on the side of lot 9). The wall is required to match the development north of the site at Highway 33 and Lyon Avenue.

7. The proposed basin as shown on Exhibit B shall be fully fenced and screened with privacy slats.

8. The Applicant shall defend, indemnify, and hold harmless the City of Firebaugh and its agents, officers, and employees from any claim, action, or proceeding against the City arising out of the approval of this project.

9. The Tentative Subdivision Map shall comply with all applicable provisions of the California Subdivision Map Act and the City of Firebaugh Subdivision Ordinance.

10. Prior to recordation of the Final Map, the Applicant shall satisfy all conditions of approval and obtain all required approvals from the City Engineer and other applicable agencies.

I l. The Final Map shall be in substantial conformance with the approved Tentative Subdivision Map.

12. All lots shall be developed for single-family residential use consistent with the approved project.

13. All on-site improvements, including landscaping, fencing, lighting, and common areas, shall be installed prior to occupancy of the units or as otherwise approved by the City Planner.

14. Any proposed signage shall comply with the City of Firebaugh Sign Ordinance and shall require separate review and approval.

15. Exterior lighting shall be designed to minimize off-site glare and shall be subject to review and approval by the City.

16. The project shall be developed in accordance with the Habitat for Humanity program as presented to the City through the provided affordability justification included as Exhibit C. Any substantial deviation from the proposed housing program shall be subject to review and approval by the City Planner.

17. The approval of Vesting Tentative Tract Map No. 6535 shall expire in accordance with the provisions of the California Subdivision Map Act unless an extension is granted.

18. Street lights on SR 33 shall be a decorative antique style as approved by the City Planner and City Engineer (similar to those established with the SR 33 Downtown Firebaugh Beautification Project).

19. The Planned Development Permit shall remain valid concurrently with the Tentative Subdivision Map unless otherwise specified by the Firebaugh Municipal Code.

20. Comply with comments provided by Caltrans in the memo dated 411126 and attached as Exhibit D

21. Comply with comments provided by PGE in the memo dated l2l4l25 and attached as Exhibit E.

FIRE DEPARTMENT:
l. Provide two fire hydrants: one at the end ofthe cul-de-sac and one at the entrance.

2. Provide privacy slats around all proposed chain link fencing around basin. Fencing shall provide a vehicular access gate for maintenance and emergency response' ENGINEERING:

Tentative Subdivision Map - Review Comments and Corrections The latest Tentative Tract Map routed for comments on March 6,2026, needs to address the following review items prior to approval by the City Engineer for technical correctness. The review was limited to surveying information and mapping requirements only. This is not an all-inclusive list for map conections or missing items that are required by the City of Firebaugh. l. Show the highest numbered lot circled.

2. Show and properly identify Center Line Monuments on the map at all locations required by the City standards.

3. Revise the map to show the proposed Outlots B and C dedicated to Caltrans for Pedestrian Easement purposes. Revised the Note #12 accordingly'

4. Show the missing line work for the sidewalk on Street Cross Section A.

5. Add a detail for a proposed wedge curb driveway approach. Add a new Note (#13) to read "Wedge curb approach shall be provided at all subdivision driveways".

6. Revise the Note #l I to read "To be dedicated in fee to the City of Firebaugh for storm basin purposes and the maintenance thereof. Outlot'A' : 10,405 SF".

7. Revise the legend description for the proposed street dedication to read "Public street In-Fee Interest now offered for dedication for street and public utility purposes".

8. Label the sewer main on SR 33 as existing and with the correct pipe size. The map shows this line labeled as proposed.

9. Correct the street dimension from 12'to l7' for the SR 33 right of way width on Sheet 2.

10. Label the drainage direction for storm runoffon SR 33.

I l. Revise the map to show all other applicable requirements under the Tentative Subdivision Map - Conditions of Approval below.

Tentative Subdivision Map - Conditions of Approval
General

12. All minimum conditions of subdivision approval in the City of Firebaugh Subdivision Ordinance are included by reference.

13. The subdivision map shall comply with all provisions of the Subdivision Map Act.

14. Approval of the Tentative Map is subject to all required California Environmental Quality Act studies and corresponding mitigation measures as determined by the City Planner.

15. The subdivision ingress/egress is subject to the approval of the City of Firebaugh Fire Department for fire protection and emergency services.

16. The non-standard subdivision layout improvements including, but not limited to, setbacks, lot depth and width, driveway approaches, etc., are subject to the approval of a Planed Unit Development (PUD) by the Firebaugh City Council.

17. Prior to approval of the Final Map and recording thereof, the Subdivider shall:
a. Construct all public improvements or provide the required surety for the construction thereof for acceptance by the City Council.
b. Provide all necessary dedications for right of ways and easements to the City of Firebaugh, public utility companies, and other affected agencies. c. The Subdivider shall dedicate the storm basin and associated offsite storm drain lines to the City of Firebaugh for public use. Reconvey any related easements to the City of Firebaugh.

18. Prior to approval of the Final Map, improvement plans for streets, utilities, drainage facilities, survey monuments, grading, erosion control, and other required improvements shall be submitted for the City Engineer's approval.

19. Public improvements shall conform to the latest edition of the City of Firebaugh Improvement Standards except as permitted by any zoning and land use approvals for this project and any modifications thereto approved by the City Engineer. The work shall comply with all applicable State, Federal, and local laws and regulations.

20. A soils report prepared by a Califomia registered geotechnical engineer shall be submitted to the City Engineer as part of the improvement plans. The soils report shall include recommendations for the structural sections for streets, excavation, compaction, clearing, and grubbing requirements.

21. Prior to approval of the improvement plans, Subdivider shall prepare a Storm Water Pollution Prevention Plan (SWPPP) for construction activities pursuant to the California Water Resources Control Board Order No.2022-0057-DWQ, NPDES No. CAS000002. Prepare an Erosion Control Plan as part of the improvement plans for storm water and construction BMPs. Applicant shall provide a WDID number prior to approval of the improvement plans.

22. Prior to approval of the improvement plans, Subdivider shall prepare a pre-project water balance calculation for stormwater runoff pursuant to the California Water Resources Control Board Order No. 2022-0057-DWQ, NPDES No. CAS000002 for compliance with Post-Construction Standards for non-MS4 Phase I and II agencies.

23. Prior to approval of the improvement plans, Subdivider shall prepare a Dust Control Plan (DCP) and file the DCP with the San Joaquin Valley Air Pollution Control District for approval of construction activities for the project ifrequired.

24. Prior to the issuance of any grading and encroachment permits, Subdivider shall pay the permit fee, plan check and inspection fees, and furnish improvement securities pursuant to the City's improvement standards, municipal code, ordinances, and California Subdivision Map Act.

25. Prior to the issuance of a building permit, Subdivider shall pay all development impact fees as specified and pursuant to the City's municipal code, ordinances, and resolutions. The fee assessment shall include all applicable fees for Public Facilities, Police, Fire Protection, Streets, Water, Sewer, Storm Drainage and Parks. Fees shall be paid at the time of the issuance of each permit.

26. The proposed parcels shall be annexed to the Landscape and Lighting Maintenance District and any other applicable assessment districts for the City of Firebaugh.

27. Provide utility services to each lot including electric power, gas, telephone, and cable television.

Construct all proposed utilities underground within the street rights of way or public utility easement.

28. Remove all utility poles along the street frontage of proposed subdivision and underground all overhead lines including electrical, communication, and cable tv. Conform to the utility company requirements for joint trench, riser poles, and junction boxes/vaults.

29. Subdivider shall comply with all flood hazard requirements for all newly created lots pursuant to the City of Firebaugh Floodplain Management Regulations.

30. The location and installation of mailboxes shall be approved by the US Postmaster and the City of Firebaugh.

31. The names for the subdivision streets are subject to approval by the City of Firebaugh.

32. Subdivider shall refer the project to Caltrans and address any utility connections, street improvements and dedication requirements along State Route 33 (SR 33) as follows:
a. Any street frontage improvements required by Caltrans (or the City of Firebaugh) within their right-of-way shall conform to Caltrans Standards and shall be reviewed and approved by Caltrans and the City of Firebaugh.
b. Any wet utility connections within the Caltrans right-of-way shall conform to City Standards and shall be reviewed and approved by Caltrans and the City of Firebaugh.

Construction of dry utilities shall be reviewed and approved by Caltrans and the respective utility companies.
c. Ingress and egress improvements for the proposed subdivision shall be reviewed and approved by Caltrans and the City of Firebaugh. Subdivision access requirements could include, but not be limited, to deceleration lanes, left turn movements, bike lanes, etc.

Applicant shall conduct a traffic study as applicable.
d. Applicant shall dedicate street right of way or easement for SR33 for project improvements or future roadway expansion as required by Caltrans.
e. An encroachment permit shall be obtained from Caltrans for all work within their right of way.
f. The Applicant shall provide the City of Firebaugh with copies of all plans submitted to Caltrans and a copy of the approved Caltrans encroachment permit and any maintenance agreements.

33. The existing and proposed rights of way and easements shown on the Tentative Map shall be preliminary until the Final Map is reviewed and approved by the City Engineer.

34. Subdivider shall coordinate and obtain all required approvals from any stakeholder agencies affected by the work.

Subdivision Public Improvements
Streets

35. Dedicate right of way and public utility easement for all new subdivision streets and construct street improvements as shown on the Tentative Map and pursuant to Local street standards for the City of Firebaugh or as approved by the City Engineer. Roadway improvements shall include, but not be limited to, pavement section, curb, gutter, sidewalk, curb ramps, driveways, cul-desacs, street lighting, landscaping, survey monuments, signage, and striping and shall conform to the City's Improvement Standards.

36. Provide a restrictive easement along SR 33 and Street "H" as shown on the Tentative Map and as approved by the City Engineer.

37. Construct street cul-de-sac to the dimensions and curve lines as required per the City's Improvement Standards.

38. Construct wedge curb driveway approaches to meet ADA standards and as approved by the City Engineer.

39. Construct standard raised curbs at all subdivision streets and SR 33 street widening.

40. Provide street lights on SR 33 as shown on the Tentative Map and as approved Caltrans and the City of Firebaugh.

41. Provide a 10-ft sidewalk on SR 33 to extend the length of the subdivision property line and as approved by Caltrans and the City of Firebaugh. Construct the SR 33 sidewalks within dedicated street right of ways or easements.

42. Subdivider shall construct a split-face CMU block wall along the street frontage of SR 33 to the extend the length ofthe subdivision property line.

43. Provide Center Line Monuments for all street intersections and locations as required by the City of Firebaugh Improvement Standards and Sections 8771(a-f) of the Business and Professions Code of California.

Water System

44. Construct water mains, fire hydrants, blowoffs, sampling stations, and lateral connections as necessary to serve each lot.

45. Water services shall be sized to meet domestic and fire protection demands and shall include shutoff valves, corporation stops, and water meters. Subdivider shall incorporate water recirculation for residential sprinkler system at the water service or onsite plumbing and applicable.

46. Construct minimum 8-inch water mains on all new subdivision streets and looped as needed to support the proposed subdivision and approved by the City Engineer. Pip sizes greater than the minimum shall be determined from hydraulic calculations and/or modeling studies, consistent with the existing grid network, or as recommended from the Water Master Plan.

47. Connect to existing water main on SR 33 as shown on the Tentative Map and pursuant to the City's Improvement Standards and as approved by Caltrans and the City of Firebaugh.

48. Provide Fire hydrants as required by the Firebaugh Fire Department.

Sewer System

49. Construct sewer lines, lift stations, manholes, and lateral connections as necessary to serve each lot. Convey sanitary wastewater via a gravity flow system unless a lift stion is required at points ofconnection due to topography restrictions.

50. Lateral connections shall include cleanouts and other required components per the City's Improvement Standards.

51. Construct minimum 8-inch sewer mains on all new subdivision streets unless approved otherwise by the City Engineer. Pipe sizes greater than the maximum shall be determined from hydraulic calculations and/or modeling studies, consistent with the existing network grid, or as recommended from the Sewer Master Plan.

52. Connect to existing sewer main on SR 33 as shown on the Tentative Map and pursuant to the City's lmprovement Standards and as approved by Caltrans and the City of Firebaugh. Subdivider shall upgrade the existing Del Rio Pump Station #l or the existing 6" gravity main on SR 33 to handle the additional sewer flows from the development or shall demonstrate these facilities have adequate capacity to handle the existing plus project flows.

53. The sewer flows from the proposed subdivision would be conveyed by the City's existing Del Rio Pump Station #2tothe City's Wastewater Treatment Facility. Subdivider shall upgrade the existing Station #2 or the existing 4" force main from Cordel Avenue to Valle DePaz Avenue to handle the additional sewer flows from the development or shall demonstrate these facilities have adequate capacity to handle the existing plus project flows.

Storm Drainage

54. Construct storm drain lines, manholes, drain inlets, catch basins, detention basins, outfalls and lift stations as necessary for collecting and conveying the storm runofffor the subdivision.

55. Construct storm sewers on new subdivision streets as determined from hydraulic calculations and/or modeling studies, consistent with the existing network grid, or as recommended from the Storm Drain Master Plan.

56. All runoff from new subdivision streets and the SR 33 pavement widening shall be contained with the public right of ways or easements and conveyed to the proposed storm basin.

57. Design and construct the proposed storm basin per the City's Improvement Standards, Soils Investigation and as approved by the City Engineer. Basin shall be sized to handle the storm runoff from the proposed subdivision, the existing San Joaquin Villas Subdivision and the SR 33 pavement widening. Basin shall be emptied as required by the City standards.

58. Provide access improvements for the storm basin including a curb cut driveway, gate and lock, pursuant to the City's Improvement Standards and as required by the City Engineer.

59. Construct a perimeter chain-link fence with privacy slats for the storm basin parcel.

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JL!Z' HAEITAT FOR HUMANIW
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HABITAT FOR HUMANITY

FIREBAUGH, CA

REVISIONS
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ffi# Habitat
for Humanity'
Habitat for Humanity Greater Fresno Area (HFHGFA) is an ecumenicat Christian organization dedicated to eliminating substandard housing by increasing access to homeownership opportunities for traditionatl,y marginatized residents of the community. Foundedinlg85,HFHGFAhasa3gyearhistoryof buitdinghomeswithin Fresno County atongside homebuyers and interested community volunteers. Homes are sotd to any quatified community member who demonstrates a need, abitity to pay an affordabte mortgage, and is witting to partner in the construction of their home.

WhiLe the current zoning code requires 20 units to the acre and the proposed subdivision is at 5.3 units per acre, this project wi[[ uniquety meet an important community need because att of the housing units witt be sotd to low-income famities ranging between 30 - 80 percent of the Area Median lncome. Habitat is abte to make these units affordabte by offering downpayment assistance for buyers that are witl,ing to buitd their own home al,ongside trained construction staff . Other forms of downpayment assistance are atso avaitabte through Habitat's programming based on buyer needs. As a non-profit affordabte housing developer, Habitat Greater Fresno Area is atso etigibte to appty for grants that are able to aid in making the units affordabte. Finatty, these additionat affordabte housing ownership units wit[ contribute to the City of Firebaugh's Housing Etement targets and have a minimum of a 30 year affordabitity covenant that witt altow the city to retain the units as affordable ownership opportunities for the community.

Ashley Hedemann
CEO
Habitat for Humanity Greater Fresno Area
4991 E, F4cKinLeyAve. Ste. 123 | Fresno, CA 93727
M: (5591 237-4102 | D: (55s) 578-2084
habitatfresno.orE I Donate I Vo[unteer

CALIFORNIA STATE TRANSPORTATION AGENCY GAVIN NEWSOM, GOVERNOR Colifornio Deportment of Tronsportotion
DISTRICT 6 OFFICE
1352 WESTOLTVE AVENUE I P.O. BOX r26r6 IFRESNO, CA 93778-2616 (ssg) egl-7284 | FAX (ss9) 488-41es I TTY 7r r
www.dot,co.qov
tZ{*ans'
April I ,2026
FRE-33-71 .198
City of Firebough
Vesting Tentotive Troct Mop 5535 ond Plonned Unit Development Revised Tentotive Troct Mop
GTS # : https ://ld-iqr-qts. dot. co.qov/d istrict/5/report/38220#5563 I

SENI VIA EMAIL
Mx. Kelsey George, Principol Plonner
City of Firebough
I
.l33 "P" St.

Firebough, CA93622
[email protected]
Deor Mx. George
Coltrons hos completed the review of the revised Tentotive Troct Mop for Vesting Tentotive Troct Mop 6535 ond Plonned Unit Development for the City of Firebough, proposing the development of l3 single-fomily residentiol units. The project site is locoted ot ,l99 N Street (Stote Route (SR) 33), in Firebough, CA.

The mission of Coltrons is to provide o sofe ond relioble tronsportotion network thot serves oll people ond respects the environment. The Locol Development Review (LDR) process reviews lond use projects ond plons through the lens of our mission ond stote plonning priorities of infill, conservotion, ond trovel-efficient development. To ensure o sqfe ond efficient tronsportotion system, we encouroge eorly consultotion ond coordinotion with locoljurisdictions ond project proponents on oll development projecis thot utilize the multimodol tronsportotion network.

Coltrons provides the following comments consistent with the Stote's smort mobility gools thot support o vibront economy ond sustoinoble communities:

Use Coltrons 2025 Stondord Plons A88A ond A88B for curb romps within Stote rightof-woy. Use Stondord Plon A87A for curb ond guiter.

Show locotion ond loyout of the existing drivewoy on the opposite side of SR 33, on plon sheets.

Show existing striping (centerline, bike lones, edge lines, etc.) on both sides of the development's fronioge ond the motch locotions of the proposed povement "Provide o sofe ond relioble tronsportotion nelwork ihol serves oll people ond respects ihe environmeni." 2 3
Mx. Kelsey George - VTTM 5535 ond PUD- Revised TTM
April I ,2026
Poge 2
morkings.

4. Streei H limii line should be ploced in odvonce of the unmorked crosswolk oreo.

5. Use minimum lone width of 12 feet per Coltrons Highwoy Design Monuol (HDM) lndex 301.1.

6. Remove the proposed two-lone section of northbound SR 33 with crosshotch morkings. The width for o second northbound lone is intended for future use ond should not be implemented of this time to mointoin consistency with existing operotions.

7. For the left-turn chonnelizotion, the design should be consistent with Coltrons HDM guidonce, including o 200-foot lone ond o 12O-foot boy toper. For opprooch topers, o design speed of 40 mph (reduced l0 mph from posted speed) moy be oppropriote. Bosed on HDM Figures 405.2A, B, ond C, the opprooch toper length is colculoted os L=WV"/60 (12*(40)"/60), resulting in opproximotely 320 feet.

8. Show on plon sheets updoted existing ond proposed signs.

9. Povement structurol section in stote right-of-woy would need to be opproved by Coltrons D6 Office of Moteriols.
,l0. lt oppeors lighting poles moy be within the cleor recovery zone within Stote rightof-woy. lf confirmed, Coltrons HDM lndex 82.2for opprovol of nonstondord design mcry need to be followed. A Design Stondord Decision Document (DSDD) moy be required to document engineering decisions.

I l. Coltrons hos completed its Locol Development Review (LDR) comments for this project. The opplicont moy now proceed to the Encroochment Permit stoge for oll proposed work within Siote right of woy. Pleose coordinote directly wiih the Coltrons District 5 Encroochment Permiis Office to initiote the permit process ond to confirm the required moteriols for on Encroochment Permit Applicoiion Pockoge (EPAP). A pre submittol meeting with the Permits Office is strongly recommended.

12. For Encroochment Permit questions or to schedule o pre-submittol meeting, pleose contoct:

Coltrons District 6 - Encroochment Permits Office
Phone: (559) 488-4058
Address: .l352 W. Olive Avenue, Fresno, CA93728
lf you hove ony other questions, pleose coll or emoil: Keyomi Jones, Associote Tronsportotion Plonner oi (559) I 81 -7 284 or [email protected].

Sincerely,
Mr Podi lo, Bronch Chief,
Locol Development Review
TJ
Pacific Gas and
Electric Company
Pacific Gas and Electric Company
Morgan Bunone
Land Management
300 Lakeside Dr.

Oakland, CA 94612
December 4,2025
Kelsey George
CCB.Homes
330 James Way, Suite 270
Pismo Beach, CA
Re: Vesting Tentative Subdivision Map Tract No. 6535
195 &,199 N Street, Firebaugh, CA
Dear Kelsey:

Thank you for providing PG&E the opportunity to review the VTSM for Tract No. 6535 dated 812s12025.

PG&E recommends the following language be expressly stated in the offer of dedication for Public Utility Easements ("PUEs"):

I/We the undersigned, as Owner(s) of the land shown hereon, do hereby state that I/we am/are the only person(s) whose consent is necessary to pass clear title to said land and do hereby consent to the preparation and recordation of this map and offer for dedication and do hereby dedicate for public uses the Public Utility Easements (PUE) shown on this mapfor public utility purposes including electric, gas, communicationfacilities and all other public utility purposes; together with any and all appurtenances thereto, including the right from time to time to trim and to cut down and clear away or otherwise control any trees or brush. The PUEs hereby offered for dedication are to be kept open and free of buildings, or any other structures of any kind.

The final map must contain such a statement setting forth the offer of dedication and such offer must be accepted by the county or municipality. The PUEs must also be of sufficient width, acceptable to PG&E, for PG&E to occupy with its distribution and service facilities. If the county or municipality has declined the offer of dedication, the applicant may be required to grant or secure easements in gross satisfactory to PG&E.

Our review indicates the design and/improvements identified on the map(s) may interfere with PG&E's existing facilities and land rights. No buildings, structures or trees are permitted along the overhead electric pole line along N St. PG&E requests 12ft clearunce on either side of the pole line. Information about compatible vegetation can be found here:
https://www.pge.com/enloutages-and-safety/safety/vegetation-management.html For any requests to modiff or relocate PG&E existing facilities, or to request gas and/or electric service, please submit an application to PG&E's Service Planning department through PG&E's Your Project Portal: Siqn In (yourprojects-pee.com).

TJ
Pacific Gas and
Electric Company'
As a reminder, before any digging or excavation occurs, please contact Underground Service Alert (USA) by dialing 811 a minimum of two (2) working days prior to commencing any work.

This free and independent service will ensure that all existing underground utilities are identified and marked on-site.

Please note, this is our preliminary review and PG&E may provide additional comments in the future as the project progresses or if additional information is provided. If there are subsequent modifications made to your design, we ask that the map be resubmitted for review to the email address listed below.

If you have any questions regarding this response, please contact me at (925) 459-4787 or morgan.bunone@p ge. com.

Sincerely,
?nf,, @,,,o,,"
Morgan Bunone
Land Management
PG&E Gas and Electric Facilities Page2
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RESOLUTION NO. 26.30

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ADOPTING ANNUAL APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2026.2027 WHEREAS, Article XIII B of the California Constitution requires cities to adopt annual appropriations limits; and
WHEREAS, Government Code Section 7910 requires each local govemment to establish its appropriation limit by resolution each year at a regularly scheduled meeting or a noticed public meeting; and
NOW, THEREFORE, BE IT RESOLVED THAT the Appropriations Limit for the City of Firebaugh for Fiscal Year 2026-2027 is hereby set at $16,905,298 as per affached 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 30,2026.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 15,2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED ATTEST
Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
Return to agenda
EXHIBIT 65A''
ARTICLE XIII B_APPROPRIATIONS LIMIT FOR THE CITY OF FIREBAUGH FOR FISCAL YEAR 2026.2027
Appropriation Limit for Previous Fiscal Year 2025 - 2026 $16,104,878 Population in J anuary 2025
Population in J anuary 2026
Percentage change in the City:

Percentage increase in Fresno County:

California per Capita Personal Income:

Calculation of Factor for FY 2026-2027
Per Capita converted to a ratio:
8,703
8,869
t.9t%
-.03%

4.9s%
(4.95 + 100)/100 = r.0495
Population converted to ratio: (.0191+ 100)/100: 1.000191 Calculation of factor for FY 2026-2027 1.00495 x 1.000191 : 1.0497 Appropriation Limit for Fiscal Year 2026-2027: $L6,104,878*1.0497 $16.905.298 RESOLUTION NO. 26-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGHAPPROVING

THE APPOINTMENT AND AGREEMENT OF PIO MARTIN AS FINANCE DIRECTOR

AND ASSISTANT CITY MANAGER
Employment Agreement with Pion Martin, dated June 15, 2026 , is entered into by and
between the City of Firebaugh, a municipal corporation ("City") and Pio Martin ("EMPLOYEE"), and is effective as of November 12,2022 (*Effective Date").

WHEREAS' the City Council desires to appoint Pio Martin to the positions of Finance Director and Assistant City Manager and authorize the execution of an Employment Agreement setting forth the terms and conditions of employment.

WHEREAS, City and EMPLOYEE now agree with the terms of the Agreement as set forth in Exhibit "l".

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

Section L.

The City Council hereby approves the appointment of Pio Martin to the positions of Finance Director and Assistant City Manager for the City of Firebaugh, effective June 15, 2026, or such other date as provided in the Employment Agreement.

Section 2.

The City Council hereby approves the Employment Agreement between the City of Firebaugh and Pio Martin and authorizes the Mayor to execute the Agreement on behalf of the City.

Section 3.

The City Manager, City Attomey, and other appropriate City offrcials are authorized and directed to take all actions necessary to implement this Resolution and the terms of the Employment Agreement.

Section 4.

This Resolution shall take effect immediately upon its adoption.

The foregoing Resolution was duly adopted by the Firebaugh City Council at a regular meeting of the City Council of the City held on June 15,2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED ATTEST
Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
Return to agenda
Exhibit "1"

AGREEMENT FOR EMPLOYMENT OF FINANCE DIRECTOR ANI)

ASSISTANT CITY MANAGER
This Employment Agreement ("Agreement") is made and entered into as of this l5th day of June 2026,by and between the City of Firebaugh ("CITY"), a municipal corporation within the State of California, and Pio Martin ("EMPLOYEE").

RECITALS
WHEREAS, the CITY, by and through its City Council, desires to secure and retain the services of Pio Martin in a dual role as the Finance Director and Assistant City Manager for the CITY; and WHEREAS, EMPLOYEE desires to be employed as at-will Finance Director for the CITY in accordance with applicable provisions and the terms of this Agreement; and WHEREAS, EMPLOYEE also desires to be employed as an at-will Assistant City Manager for the CITY for the length of time needed, with the mutual understanding that this secondary appointment may end at a different time than his position as Finance Director; and
WHEREAS, it is the desire of the CITY to provide certain benefits and establish certain tetms and conditions of EMPLOYEE'S employment on an at-will basis through this Agreement.

NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants herein contained, the parties agree as follows:

TERMS

1. Appointment of Finance Director and Assistant City Manager The City Council hereby appoints Pio Martin (hereafter "EMPLOYEE") to the dual positions of Finance Director and Assistant City Manager in and for the City of Firebaugh, California. EMPLOYEE hereby accepts such appointments under the terms and conditions of this Agreement. It is expressly understood that EMPLOYEE's appointment as Assistant City Manager may be concluded prior to the end of his appointment as Finance Director, at the discretion of the CITY, without terminating this Agreement or his role as Finance Director.

2. Entire Agreement This Agreement contains the entire agreement by and between the CITY and EMPLOYEE and fully supersedes any and all prior agreements or understandings, written or oral, with respect to each matter addressed in this Agreement. No other agreements, oral or written, shall be deemed to exist or bind any of the parties hereto.

3. Term of Agreement The term of this Agreement shall commence on June 20, 2026, and shall continue through a term of three (3) years, or until sooner terminated as set forth below or by agreement of the Parties.

During the term of this agreement EMPLOYEE shall be a full-time employee. As noted in Section 1, the duration of the Assistant City Manager role may be shorter than the full three (3) year term of this Agreement.

4. At-Wilt Employment EMPLOYEE is an 'oat-will" employee who shall serve at the sole will, discretion, and pleasure of the City Council. Accordingly, the City Council may terminate EMPLOYEE'S employment under this Agreement at any time, with or without cause, for any reason, or for no reason at all, subject to the severance provisions herein. EMPLOYEE may also terminate this Agreement at any time. llPage
Exhibit "l "

5. Salary, Performance Evaluations, and Benefits
a. SALARY: The Parties agree that the EMPLOYEE'S starting base salary shall be $139,002.9507 per year from the Effective Date.
b. PERFORMANCE EVALUATIONS: The City Council shall review and evaluate in writing the performance of the EMPLOYEE annually. Upon receiving a rating of "satisfactory" or higher at the evaluation at the end of a year of service, the EMPLOYEE shall be given a two to five percent (2-5%) increase to base salary at the discretion of the City Council.
c. BENEFITS: In addition to the annual base salary, the CITY agrees to provide the following to EMPLOYEE:
. (i) Vacation: EMPLOYEE will earn ltflhours of vacation time per year accruing at 5.84 hours per pay period. 40 hours of accrued vacation leave may be paid to EMPLOYEE in the form of a "cash out" per fiscal year, with a minimum remaining balance of 80 hours. The maximum accrual of vacation time is 228_ hours. Upon reaching 16 years of service with the City of Firebaugh, EMPLOYEE's Vacation will automatically increase to eaming 164 hours per year of Vacation with a maximum of 260 hours, accruing at arate of 6.31 hours per pay period. o (ii) Sick Leave: EMPLOYEE will earn 96 hours of sick time per year accruing at 3.69 hours of sick leave per pay period, as is standard for all employees. o (iii) Retirement: EMPLOYEE will be enrolled in the CITY's retirement plan with the California Public Employees' Retirement System (CaIPERS).
. (rD Health: CITY shall provide EMPLOYEE with medical benefits as outlined below:

A. Of the four least expensive plans EMPLOYEE will pay 20Yo of the monthly premium, and the CITY will pay 80% of EMPLOYEE monthly premium, per CaIPERS Basic Premium Rates, as determined by CITY.

B. CITY will pay 80Yo of EMPLOYEE monthly premium, and EMPLOYEE will pay 20Yo of EMPLOYEE monthly premium for Dependent Coverage.

C. CITY will cover 100% of Contribution for Dental and Vision Coverage for EMPLOYEE.

CITY will cover 90%o, and EMPLOYEE will pay lUYo of monthly premium for dental/vision coverage for Dependents.
o (vi) Holidays: CITY shall provide EMPLOYEE with paid holidays, as is standard for all employees.

Paid Holidays will be approved by City Council Annually. o (vii) Administrative Leave: EMPLOYEE is afforded Administrative Leave in the amount of eighty (80) hours per fiscal year. Management Leave cannot be accumulated from one fiscal year to the next and will expire if unused. Employee may Cash out up to 40 hours of Administrative Leave per fiscal year.
o (viii) Longevity Pay: For 10 years of employment with the City and each 5-year increment of employment following, EMPLOYEE is entitled to Longevity Pay of 2.5%o of base salary. o (ix) Other Benefits: EMPLOYEE shall also receive all such other pays and benefits that are generally applicable to Department Heads as set forth in the CITY's Personnel Rules and Regulations.

6. Duties and Responsibilities The EMPLOYEE will perform the duties and assume the responsibilities of the dual positions consistent with the job specifications in Exhibit A, attached to this Agreement and incorporated herein by reference. The EMPLOYEE will perform such other legally permissible and proper duties and functions as the City Council assigns to him from time to time. The EMPLOYEE agrees to devote as much time to said duties as is reasonably required for their proper performance, regardless of the number of hours involved. As an exempt employee under the FLSA, EMPLOYEE shall not receive overtime compensation. EMPLOYEE shall remain in the exclusive employ of the CITY and shall not accept other employment without written approval.
2lPage
Exhibit "1"

7. Termination of Employment
a. Resignation: EMPLOYEE may resign at any time with prior written notice to the CITY of, at minimum, thirty (30) calendar days.
b. Termination Without Cause: The CITY may terminate this Agreement and the employment of EMPLOYEE at any time, at the sole discretion of the City Council with or without cause. c. Termination For Cause: The CITY may terminate EMPLOYEE without payment of any severance for any cause for disciplinary action under the CITY's personnel policies, including: an act of immoral or unprofessional conduct; violation or refusal to obey laws or regulations; conviction of a felony; material breach of this Agreement; or other action inconsistent with EMPLOYEE's duties.

8. Severance Pay If EMPLOYEE is terminated by the CITY without cause, CITY shall make a cash payment to EMPLOYEE, subject to withholdings, of a severance amount equal to three (3) months of aggregate thencurrent annual salary. In accordance with California Government Code section 53260, the severance amount will not exceed an amount equal to EMPLOYEE's then-current monthly salary multiplied by the number of months remaining on the unexpired term of this Agreement. No severance shall be paid in the event of termination for cause or resignation initiated by the EMPLOYEE.

9. Automobile and Cell Phone
a. The CITY shall make available a vehicle for EMPLOYEE use for business-related purposes. The vehicle may be utilized for normal business activities, travel to and from work, callouts, and attendance at professional/community events. Gasoline and normal vehicle maintenance shall be paid for by the CITY. If and when the CITY receives grant funds from the Air Quality Control Board to purchase new vehicles, and EMPLOYEE is in good standing at the time, Employee may request use of a new vehicle when received by the CITY, pending final approval from City Council.
b. The CITY shall provide the EMPLOYEE with a cell phone to perform duties.

10. Disabitity If the EMPLOYEE is totally disabled or otherwise unable to perform his duties because of sickness, accident, injury, mental incapacity, or ill health, he shall be eligible for Disability Leave upon exhausting all accrued general leave, executive leave, and duty injury leave. Disability Leave shall be unpaid and approved by the City Council for up to three (3) months. If the EMPLOYEE cannot return to work atthat time, the CITY shall have the option to terminate employment, subject to severance provisions.

11. Professional Development and Reimbursement
a. Professional Development: CITY agrees to budget and pays for EMPLOYEE'S professional memberships as normally accorded to Department Heads. The EMPLOYEE shall also receive paid leave, registration, travel, and reasonable expenses for short courses, annual conferences, and seminars necessary for personal development and for the good of the CITY, subject to budget limitations. b. Reimbursement: CITY shall reimburse EMPLOYEE for reasonable and necessary travel, subsistence, and other ClTY-related business expenses in accordance with California law, adopted policies, and IRS rules, subject to City Council written approval.

12. Indemnification The CITY shall defend and indemnify the EMPLOYEE against any action, including but not limited to any tort, professional liability claim(s)or demand, or other noncriminal legal, equitable or administrative action arising out of an alleged act or omission occurring in the performance of the EMPLOYEE's duties, except actions brought by the CITY against EMPLOYEE or vice versa. The CITY shall pay reasonable expenses for travel, lodging, meals, and lost worktime should an action be pending after termination.
3lPage
Exhibit "1"

13. City Property All data, studies, reports, documents, and materials created or provided to EMPLOYEE must be held confidential to the extent permitted by law and remain the sole property of the CITY. All CITY property including vehicles, cell phones, electronics, equipment, and uniforms shall be returned to the CITY upon termination of this Agreement.

14. Miscellaneous
a. Severability: If any provision of this Agreement is held unconstitutional, invalid, or unenforceable, the remainder of this Agreement shall be deemed severable and remain in full force and effect. b. Amendment: No amendment of this Agreement shall be effective unless in writing and signed by both Parties.
c. Governing Law: This Agreement is governed by the laws of the State of California as well as applicable Federal Employment Laws.

IN WITNESS HEREOF, the CITY has caused this Agreement to be signed and executed on its behalf by its Mayor, and the EMPLOYEE has signed and executed this Agreement on the date written below.

This agreement is made and enter into as of this 15th day of June 2026,by and between the City of Firebaugh ("CiW"), a municipal corporation within the State of Californi a, and Pio Martin in his dual role as Assistant City Manager and Finance Director ("Employee"), (collectively the "Parties")(the o'Agreement"), the terms of which shall become effective pursuant to Section 2 herein.

CITY OF FIREBAUGH EMPLOYEE
Freddy Valdez, Mayor Pio Martin, Employee

AS TO FORM
Christina D. Smith, City Attorney
4lPage
Exhibit "1"

EXHIBIT A

JOB DESCRIPTIONS FOR FINANCE DIRECTOR ANI)

ASSISTANT CITY MANAGER
5lPage
Job Description
CLASS TITLE: Assistant City Manager

DEFINITION
Under the direction of the City Manager, coordinates the activities of City departments; supervises department heads; develops and administers policies, programs, and projects; serves as the City Manager's chief assistant, including acting as City Manager in hisiher absence; and performs related work as required.

JOB FT]NCTIONS
Examples of Duties:

Coordinates the activities of assigned departments, including providing administrative direction and oversight of personnel, budgets, operations, and special projects. Works with department directors to develop programs and improve operational efficiencies. Analyzes current or potential municipal operations and recommends courses of action to the City Manager. Assists the City Manager with strategic planning, including determining long- and short-term needs of the City and recommending programs and solutions.

Assists in the development of the annual City budget and capital improvement program. Assists the City Manager in the development and administration of City policies related to personnel, finances, and other areas.

Provides follow-up on and coordinates City Council referrals and special projects; assists in the development and presentation of written and oral staff reports to the City Council. May be assigned to staff City boards and/or commissions.

Represents the City Manager in interactions with elected and appointed state and local government officials, business owners and managers, neighborhood groups, employees, and other members of the public. Responds to written and verbal citizen complaints, inquiries, and requests for service. Appears before groups and organizations as a City representative to explain City activities, programs, and policies.

Supports the City's Mission, Vision, and Values (City's Personal Code of Conduct) by personal example and by encouraging others to reflect these principles in their actions. Serves on the management team during collective bargaining and may act as a chief spokesperson. Supervises and evaluates assigned department heads and City Manager staff. Assists the City Manager in the selection of department heads. Performs other duties as required.

EQUIPMENT
Examples of Equipment Used on the Job:

Computer, including keyboard, monitor, and mouse; general offrce equipment such as a calculator, copy machine, writing utensils, and filing systems; communication equipment including telephone, email, and fax machine. Uses a wide variety of printed materials such as correspondence, reports, reference materials, budget documents, and related records.

PHYSICAL AND ENVIRONMENTAL CHARACTERISTICS
Required Physical Activities: Talking, hearing, grasping, and finger dexterity Physical Characteristics of Work Sedentary work requiring routine lifting of objects weighing less than 10 pounds.

January 26, 2026 -Dntl
Vision Requirements: Vision sufficient for extensive reading, preparing, and analyzing text and/or data, and the use of a computer terminal.

Environmental Conditions: Work is primarily performed in an office environment and is not substantially exposed to adverse environmental conditions.

EMPLOYMENT STANDARDS
A master's degree in public administration is desirable.

Three (3) years ofexperience conducting research and analysis for a governmental agency, preferably in the area of assignment, in two or more of the following areas: legislation, demographics, economics, or fiscal issues; or
Two (2) years of experience performing duties equivalent to the classification of Administrative Analyst II with Fresno County, preferably in the area of assignment, involving research and analysis in two or more of the following areas: legislation, demographics, economics, or fiscal issues; or An equivalent combination of training, education, and experience that would provide the required knowledge and abilities.

KNOWLEDGE, ABILITIESO AND SKILLS
Extensive knowledge of the principles and practices of public administration; extensive knowledge of municipal organization and functions and the relationships within municipal government and with other levels of government; considerable knowledge of municipal finance and budgeting principles and practices; working knowledge of laws pertaining to municipal government; good knowledge of organizational theory and human resource management; good knowledge of research methods and techniques, including quantitative analysis; working knowledge of systems analysis, process improvement theory, and methods; considerable knowledge of political processes and protocols at the local, state, and federal levels; and good knowledge of report preparation and presentation methods. Supervisory experience is preferred.

Skills:

Skill in short-term and strategic planning; skill in analyzing and interpreting data to reach conclusions and make decisions; skill in oral and written communication, including public speaking; skill in leading and directing subordinates, with emphasis on supervising senior-level managers and professionals; and strong human relations skills, including customer service, conflict management, and the promotion of teamwork.

Abilities:

Ability to make effective recommendations and decisions, prioritize work, and function effectively under ambiguity and pressure; cognitive ability to understand, interpret, synthesize, and communicate complex information; ability to communicate concisely and effectively with diverse individuals and groups in a variety of settings, including public presentations of complex or controversial information; ability to effectively present information to the media and via government access television; ability to establish and maintain effective working relationships with elected and appointed officials, City staff at all levels, the business community, and the public; and ability to manage multiple tasks simultaneously.

Other Characteristics:

Commitment to the ethics of the city management profession, the City's Mission, Vision, and Values, and adherence to the City's Personal Code of Conduct policy.

January 26, 2026 -Draft

CITY OF FIREBAUGH

FINANCE DIRECTOR

DEFINITION
Under general administrative direction, to plan, direct, manage, and oversee the activities and operations of the Finance Department including finance, cash management and investments, fxed assets, utility billing and collections, payroll, grant reporting and compliance, phone system, and the computer network system; to coordinate assigned activities with other City departments and outside agencies; to serve as City Treasurer; and to provide highly responsible and cornplex administrative support to the City Manager.

SI.'PERVISION EXERCISED
Exercises direct supervision over technical staff.

EXAMPLES OF IMPORTANT AND ESSENTTAL DUTIES
Assume full management responsibility for all Finance Department services and activities including finance, cash management and investments, fixed assets, utility billing and collections, payroll, grant reporting and compliance, phone system, and the computer network system.

Manage the development and implementation of Finance Department goals, objectives, policies, and priorities for each assigned service area; establish, within City policy, appropriate service and saffing levels; allocate resources accordingly.

Continuously monitor and evaluate the efficiency and effectiveness of service delivery methods and procedures; assess and monitor work load, administrative and support systems, ild intemal reporting relationships; identify opportunities for improvement; direct the implementation of changes.

Represent the Finance Department to other City departments, elected officials and outside agencies; explain and interpret Finance Department programs, policies, and activities; negotiate and resolve sensitive, si gnifrcan t and con troversi al issues.

Select, train, motivate and evaluate Finance Department personnel; provide or coordinate staff training; work with ernployees to correct deficiencies; inrplement discipline and termination procedures.

Plan, direct, and coordinate the Finance Departrnent's work plan; rneet with staff to identify and resolve problerns; assign projects and prograrnn'ratic areas of responsibility; review and evaluate work methods and procedures.
97 City of Firebauglt
Finance Director (Co tttinuetl)

EXAMPLES OF IMPORTANT AND ASSENTIAL DUTTES
Manage and participate in the development and administration of the Finance Department budget; direct the forecast of additional funds needed for staffing, equipment, materials, and supplies; direct the monitoring of and approve expenditures; direct the preparation of and implement budgetary adjustments as necessary.

Participate in the City's annual budget process; prepare revenue estimates, fund surnmaries, transtbr summaries, and prelirninary fund balances for the City-wide budget.

Coordinate Finance Department activities with those of other departments and outside agencies and organizations.

Provide staff assistance to the City Manager; prepare and present staff reports and other necessary correspondence.

Conduct a variety of organizational studies, investigations, and operational studies; recommend modifications to Finance Departrnent programs, policies, and procedures as appropriate.

Direct, evaluate, and oversee thd City's financial services programs including general accounting, budgeting, auditing, investments, cash managelnent, revenue projection, revenue collection, accounts payable, and payroll.

Establish, direct, and coordinate the City's budgeting, accounting, and financial reporting practices; develop and establish controls necessary to ensure the accuracy and security of all records and funds; evaluate performance of accounting procedures and financial controls; identify variances from approved or authorized practice and initiate action to ensure established controls are maintained; oversee the cornplete, accurate, and tirnely preparation of annual and interinr financial reports and staternents.

As City Treasurer, manage revenue collectiorr programs including lax assessments, subventions, license and user fees, and other sources; manage investment portfolio for excess cash balances in association with plan adrninistrators; oversee the review of daily cash reports, timing of investment withdrawals, and issuance of check obligations; coordiuate issuance of debt and lease financing; prepare related financial reports.

Oversee the City's data processing and computer network functions including nrainfianre tirnctions and personal computer interfaces.

Participate on a variety of boards zurd conrrnissions; attend and participate in professional group meetings; stay abreast of new trends and innovations in the fields of finance, purchasing, and related activities.
98 Ciry of Firebaugh
Fi.nance Director (Cotttinued)
EXAMPLES.OF TMFORTANT ANp ESSENTIAL pUTIFf
Respond to and resolve difficult and sensitive inquiries and complaints.

OTHER JOB REI.ATED DUTTES
Perfonn related duties and responsibilities as assigned

JOB RELATED AND ESSENTIAL OUALIFICATIONS
Knowledee of:

Operational characteristics, services arid activities of a comprehensive finance program.

Organization and management practices as applied to the analysis and evaluation of programs, policies and operational needs.

Modem and complex principles and practices of municipal finance program development and administration.

Principles of public administration related to rnunicipal finance and treasury adrninistration.

Advanced principles, standards, and practices of governmental accounting, cost accounting, treasury management, revenue administration, budgetary accounting, attditing, accounts receivable, and accounts payable.

Principles and practices of electronic data processing and database managenrertt as applied to financial programs and services.

Advanced principles and practices of budget preparation and administration.

Principles of supervision, training and performance evaluation.

Pertinent Federal, State, and local laws, codes and regulations.

Safe driving principles and practices.

Skill to:

Operate modern office equiprnent including colnputer equipnrent and software. 99 City of Firebaugh
Finance Director (Co tttinued)
Skil! to:

Operate a motor vehicle safely
Ability to:

Provide administrative and professional leadership and direction for the Finzurce Department.

Develop, implement and administer goals, objectives, and procedures for providirtg effective and efficient Finance Department programs and services.

Plan, organize, direct and coordinate the work of technical personnel; delegate authority and responsibility.

Select, superuise, train, and evaluate staff.

Identify and respond to community, City Manager, and City Council issues, concerns, and needs.

Analyze problems, identify alternative solutions, project consequences of proposed actions and implernent recommendations in support of goals.

Research, analyze, and evaluate new service delivery methods, procedures and techniques.

Prepare and administer large and complex budgets; allocate limited resources in a cost effective manner.
a.:

Evaluate projections of City revenues and expenditures.

Prepare clear and concise administrative and financial reports Establish policy guidelines and control procedures for the City's treasury investment progranl.

Utilize spreadsheet, word processing, financial management and database software applications program s.

Interpret and apply Federal, State and local policies, procedures, laws and regulations.

Exercise good judgment, flexibility, creativity, and sensitivity in response to changing situations and needs.
100
City of Firebaugh
Finance Director (Continued)
Ability to:

Communicate clearly and concisely, both orally and in writing.

Establish, maintain, and foster positive and harmonious working relationships with those contacted in the colrrse of work.

Minimum Qualifications:

Experience:

Six years of responsible professional finance and accounting experience including three years of management and supervisory experience.

Training:

Equivalent to a Bachelor's degree from an accredited college or university with m4jor course work in finance, accounting, business administration, or a related field.

License or Ce.rtificatq:

Possession of, or ability to obtain, an appropriate, valid driver's license.

Special Requirements:

Essential. duti.e.s recluire thefol.lowin.g physica.l. ski.lJs a.ntl work en.vircrunenr:

Ability to work in a standard office environment; ability to travel to different sites and locations.

Effective Date: September, 2001
l0l
TO:

FROM:

DATE:

SUBJECT:

Freddy Yaldez and Council Members
Mario Gouveia, City Engineer
June 15,2026
Resolution No. 26-28 - 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.I (Pursuant to the Landscaping and Lighting Act of 1972) RECOMMENDATION:

L Conduct a public hearing to receive testimony regarding proposed 2026-2027 assessments for the City of Firebaugh's Citywide Landscaping and Lighting Maintenance District No. l.

2. Council by motion adopt Resolution26-28 confirming the diagram and assessments for the annual levy of the City of Firebaugh's Landscaping and Lighting Maintenance District No. I for Fiscal Year 2026-2027 and direct the Deputy City Clerk to file the annual Engineer's Report with the County of Fresno, Califomia.

BACKGROUND:

On March 16,2026, 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 2026-2027.

On May 4,2026, 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. I for Fiscal Year 2026-2027 and set the Public Hearing date for June 15,2026.

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 2026-2027 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 2026-2027 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.

F'ISCAL IMPACT:

It is anticipated the City of Firebaugh will collect approximately $68,596.76 from the City of Firebaugh Citywide Landscaping and Lighting Maintenance District No. I Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2026-2027.

ATTACHMENT:

Resolution No. 26-28
Page I ofl
Return to agenda
RESOLUTION NO. 26.28

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CONFIRMING THE DIAGRAM AND ASSESSMENT OF'ANNUAL LEVY F'OR X'ISCAL YEAR 2026-2027 FOR LAI\DSCAPING 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 "lmprovements") 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 repoft entitled "Engineer's Report of the City of Firebaugh Landscape and Lighting Maintenance District No. I , 2026-2027 ," dated May 2026 (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 4,2026, Council adopted a resolution, "A RESOLUTION OF INTENTION OF THE

CITY COUNCIL OF THE CITY OF FIREBAUGH TO LEVY AND COLLECT THE ANNUAL ASSESSMENTS DISTzuCT NO. I (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 2026-2027 fiscal year; and
WHEREAS, the amount of the assessments proposed in the Annual Levy Report for the 2026-2027 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 Decemb er 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 2026-2027 are not deemed increased for purpose ofthese proposed annual assessment proceedings; and WHEREAS, the assessments on the lots and parcels within Tract Nos. 6257, 6313, & 63 14 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 ownersofthelotsandparcelsTractNos.625T,6313,&6314 votinginalandownerballotproceedingontheissueofthe 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 2026-2027 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 2026- Page - I - of3
2027 are not deemed increased for purpose ofthese proposed annual assessment proceedings; and WHEREAS, the proceeds of the assessments to be levied on the lots and parcels in the District will be used exclusively to finance the expenses for operation and maintenance of the Improvements for the 2026-2027 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 atlarge; 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 Dishict for fiscal year 2026-2027;
THEREFORE, the City Council of the City of Firebaugh resolves finds and determines as follows:
l. The recitals, findings and determinations in the Resolution of Intention are hereby restated and confirmed. The recitals in the Resolution of Intention and in this resolution, above, are true and correct.

2. The map of the boundaries of the District, prepared by the City Engineer, is hereby approved

3. The territories within the District, whose boundaries are set forth in the Annual Levy Report, are the territories directly and specially benefited, over and above the benefits conferred on the public atlarge, 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 2026-2027 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 ofthe 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 2026-2027 fiscal year to pay such costs.

8. The levy of the annual assessments within the District for fiscal year 2026-2027, 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 2026-2027 of Assessment District No. I with the County of Fresno.

10. The Engineer of Work is directed to prepare and submit the levy of assessments to the Fresno County Auditor-Controller Treasurer-Tax Collector for placement on the Fiscal Year 2026-2027 secured properfy tax roll. 1 l. This resolution shall take effect immediately upon adoption. *****
2 CERTIFICATION
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the l5thday of June, 2026,by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Freddy Yddez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:

I, hereby certif that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council ofthe City ofFirebaugh this 15th day ofJune 2026.

Rita Lozano, Deputy City Clerk of the City of Firebaugh --t-

CITY OF FIREBAUGH

FRESNO COUNTY, CALIFORNIA

LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 1

ENGINEER'S REPORT
2026-2027
MAY 2026

GOUVEIA ENGINEERING

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO, 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council Dated: May 4,2026
Mario Gouveia P.E., Engineer of Work
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was filed with me on the 4th day of May,2026' Ben Gallegos, City Manager, City of
Firebaugh, Fresno County, California
Ben Gallegos
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto aftached was approved and confirmed by the City Council of the City of Firebaugh, California, on the 1Sth day of June, 2026.

Ben Gallegos, City Manager, City of
Firebaugh, Fresno County, California
Ben Gallegos
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams thereto attached was filed with the County Auditor of the County of Fresno pursuant to Section 22641of the Streets and Highways Code.

Ben Gallegos, City Manager, City of
Firebaugh, Fresno County, California
790.02 - 2026 E.R. - 1
By
Ben Gallegos

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Firebaugh, Fresno County, California, makes this report, as directed by the City Council, pursuant to Section 22585 ol the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this report are briefly described as follows:

1. Storm Drainage Facilities

2. Landscape Maintenance

3. Lighting

4. Flood Control Levee
This report consists of six parts as follows:

PART A. Plans and Specifications and description of district formation.

PART B. An estimate of the cost of the improvements.

PART C. An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district.

PART D.

PART E.

PART F.

A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk.

The list is keyed to Exhibit C by assessment number.

Assessment and boundary diagrams showing all of the parcels of real property within this assessment district and the description of the Landscaping and Lighting Maintenance District No. 1 boundary. The Assessment Diagram is keyed to Part C by assessment number.

Respectfully submitted,
B.G
clv \L
N0.53261
EXP_ 6-30-27
790.02- 2026 E.R. - 2
Engineer of Work
PART A

PLANS AND SPECIFICATIONS AND DISTRICT BOUNDARY
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

PLANS AND SPECIFICATIONS
The plans and specifications for the street landscaping and lighting and storm drainage improvements to be maintained are on file at the Public Works Department of the City of Firebaugh and are incorporated herein by reference.

DISTRICT FORMATION
WHEREAS, on October 1 , 1990, the City Council of the City of Firebaugh directed inclusion of the storm drainage basin serving Tracts 4010 and 4060 in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 5, 1991, the Planning Commission of the City of Firebaugh approved the Tentative Subdivision Map of Tract 4608, in the City of Firebaugh, County of Fresno, State of California, subject to the terms of the "Conditions of Approval," which provided for the annexation to the existing landscaping and lighting maintenance district to provide funds to the City for the maintenance of the public lighting witnin street rights-of-way and landscaping within a landscaping easement included as a part of said district; and
WHEREAS, on February 18, 1991, the City Council of the City of Firebaugh directed the inclusion of Hacienda Villa Apartments, for storm drainage purposes, in the landscaping and lighting maintenance district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on August 31, 1992, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4459, Riverview Estates, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on August 2, 1993, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4608, Riverview Eslates #2,for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the improvement of said storm drainage basin and its maintenance; and WHEREAS, on December 20, 1999, the City Council of the City of Firebaugh directed the inclusion of Tract No. 4850, Circa Del Rio, for storm drainage purposes, in the landscaping and lighting district to provide funding to finance the maintenance of lighting and landscaping and the improvement of said storm drainage basin and its maintenance; and
WHEREAS, on March 19, 2001, the City Council of the City of Firebaugh ordered annexation and the inclusion of Phase I Tract 4851, (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding to finance such improvements and their maintenance; and WHEREAS, on March 19,2001, the City Council of the City of Firebaugh ordered annexation and inclusion of Phases ll and lll of Tract 4851 (Cerca Del Rio ll), for the maintenance of the public lighting and other improvements within street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 19,2001, the City Council of the City of Firebaugh ordered annexation and inclusion of Parcel "A" of Parcel Map 94-1, for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
790.02 - 2025 A- 1
WHEREAS, on May 17 ,2004 the City Council of the City of Firebaugh ordered annexation and inclusion of Tract5202 (Cerca Del Rio lll), for maintenance of the public lighting and other improvements within the street rights-of-way and for storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on July 18, 2005, the City Councilof the City of Firebaugh ordered annexation and inclusion of Tract No. 5367, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and
WHEREAS, on September 19, 2005, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract 5529, for maintenance of the public lighting and other improvements within the street rights-of-way, for storm drain purposes and for the maintenance of the flood control levee and flood wall in thl landscaiing and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, the annual cost to maintain the Flood Control Levee, Flood Control Wall and Drainage Basin appurtenant to Tract 5529 will increase, therefore, the annual assessments for the maintenance of the Fiood Control Levee should be increased in an amount consistent with a national consumer index inflation rate.

WHEREAS, on December 07,2020, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6257,6313, and 6314, for maintenance of the public lighting and other improvements within the street rights-of-way and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance; and WHEREAS, on March 1,2021, the City Council of the City of Firebaugh ordered annexation and inclusion of Tract No. 6252, for maintenance of the public lighting and other improvements within the street rights-ofway and for offsite storm drain purposes, in the landscaping and lighting district to provide funding for such improvements and their maintenance.
790.02 - 2025 A-2
PART B

ESTIMATE OF GOST

CITY OF FIREBAUGH

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO

ENGINEER'S COST ESTI MATE
2026-2027
ESTTMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS (excluding Tract 5529, 6257,6313, 6314, & 6252)
The estimate of Assessment District improvement costs for fiscal year 2026-2027 is as follows:

1. 2.

3. 4.

MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Landscaping Valle de Paz)
STREET I MPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE

INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE

TOTAL COSTS

TOTAL COST TO ASSESSMENT
MAINTENANCE COSTS (Drainage Basins)
MAINTENANCE COST (Flood Control Levee)
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE

INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. DISTRICT ADMINISTRATIVE COSTS
d. COUNTY PROCESSING FEE

RESERVE FUND

TOTAL COSTS

TOTAL COST TO ASSESSMENT
$ 3,450.00
$ 18,760.00
$ 19,500.00

57.50 2,000.00
150.00
43,917.50
17,296.00
3,450.00
18,760.00
$ 19,500.00

57.50 2,000.00
150.00
43,917.50
24,552.00
ESTTMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 5529 (Valle del Sol) The estimate of Assessment District improvement costs for fiscal year 2026-2027 is as follows:
$
$
$
$
$
$
$
$
$
1 2
3 4
5 790.02 - 2025 B- 1
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6257, 6313, & 6314 (Greystone Estates)
The estimate of Assessment District improvement costs for fiscal year 2026-2027 is as follows:

1. MAINTENANCE COSTS (Storm Drains) $ 1 ,457.23

2. MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS 4,211'45 b. GRAFITTIABATEMENT OF DECORATIVE WALL 2,298.32

3. STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE 1'896.11

4. INCIDENTAL COSTS
a. LEGAL FEES 45.96
b. ENGINEERING FEES 1,723.75
c. COUNTY PROCESSING FEE 114.91
d. CITY OVERHEAD AND ADMINISTRATION 574.58
$ 12,322.31
$ 12,321 .86
ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS FOR TRACT 6252 (DCI RiO ESIAIES) The estimate of Assessment District improvement costs for fiscal year 2026-2027 is as follows:

TOTAL COSTS

TOTAL COST TO ASSESSMENT
MAINTENANCE COSTS (Storm Drains) $
MAINTENANCE COST (Landscape Maintenance)
a. ANNUAL LANDSCAPE MAINTENANCE & IMPROVEMENTS
b. GRAFITTIABATEMENT OF DECORATIVE WALL
STREET IMPROVEMENTS (Lighting)
a. COSTS AND MAINTENANCE

INCIDENTAL COSTS
a. LEGAL FEES
b. ENGINEERING FEES
c. COUNTY PROCESSING FEE
d. CITY OVERHEAD AND ADMINISTRATION
TOTAL COSTS $
TOTAL COST TO ASSESSMENT $

1. 2.
3 4
378.1 9
8,085.06
2,298.32
1,206.62

45.96 1,723.75
114.91
574.58
14,427.39
14,426.90
790.02 - 2025 B-2
PART C

ASSESSMENT ROLL

CITY OF FIREBAUGH

FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1

ASSESSMENT

DIAGRAM NUMBER
(TRACT NO.4010)
(Fiscal Y ear 2026-2027 )

ASSESSMENT

DIAGRAM NUMBER
85 86
87 88
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
(TRACT NO.4060)
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
46 45
44 43
42 41
64 63
62 61
60 59
58 00726213
00726212
00726211
00726210
00726209
00726208
00726207
00726206
00726205
00726204
00726203
00726202
00726201
00727201
00727202
00727203
00727204
00727205
00727206
00727207
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
53 52
51 50
49 48
47 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
22 21
20 19
18 17
16 15
14 13
12 11
10 9
8 7
6 5
4 3
2 1
40 39
38 37
36 35
34 33
32 31
30 29
28 007281235
007281225
007281215
00728120S
007281 1 95
007281 1 8S
007281175
007281 16S
007281 1 55
007281 145
007281 1 35
007281125
007281 1 1S
007281 1 0S
00728109S
007281 08S
007281 07S
007281 06S
007281 05S
007281 04S
007281 035
007281025
0072821 8S
007282175
00728216S
0072821 5S
007282145
0072821 3S
007282125
007282115
0072821 0S
00728209S
00728208S
007282075
00728206S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2025 c-2

ASSESSMENT

DIAGRAM NUMBER
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
60 6024
61 6024
62 6024
63 6024
64 6024
(TRACT NO.4459) 105 6024
106 6024
107 6024
108 6024
109 6024
110 6024
111 6024
112 6024
113 6024
114 6024
115 6024
116 6024
117 6024
118 6024
119 6024
120 6024
121 6024
122 6024
123 6024
124 6024
125 6024
126 6024
127 6024
128 6024
129 6024
130 6024
131 6024
132 6024
133 6024
134 6024
135 6024
136 6024
137 6024
138 6024
139 6024
140 6024
141 6024
142 6024
143 6024
144 6024
145 6024
146 6024
147 6024
148 6024
149 6024
150 6024
151 6024
152 6024

HACIENDA VILLA APARTMENTS
153 6024
27 26
25 24
23 1
2 3
4 5
6 7
I
o
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 00728205S
00728204S
00728203S
007282025
007282015
007291 01 S
007291 02S
007291 03S
007291 04S
007291 05S
007291 06S
007291 07S
007291 08S
007291 09S
007291 1 0S
007291 1 1 S
007291125
007291 1 35
007291 145
007291 1 55
00729201S
007292025
00729203S
007292045
00729205S
00729206S
o07292075
00729208S
00729209S
007293245
00729323S
007293225
00729321 S
00729320S
0072931 9S
0072931 8S
0072931 7S
0072931 6S
0072931 5S
007293145
0072931 35
0072931 2S
0072931 1S
007293 1 0S
00729309S
00729308S
00729307S
00729306S
00729305S
00729304S
00729303S
00729302S
00729301 S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
7SO.O2 - 2025 c 3
00730228 $2,356.00

ASSESSMENT

DIAGRAM NUMBER
(TRACT NO.4608)
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
CODE LOT NO.
(Fiscal Y ear 2026-2027)

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
'17
18 19
20 21
22 23
24 44
43 42
41 40
39 38
37 36
35 34
33 32
31 30
29 28
27 26
25 24
23 22
4 3
2 1
14 15
16 17
0072921 0S
007292115
007292125
0072921 3S
007292145
0072921 55
0072921 65
007292175
0072921 8S
007291175
007291 1 85
007291 1 95
007291 20S
007291215
007291225
007291 23S
007291245
007291255
007291265
007291275
007291 28S
007291 29S
007291 30S
007291 31 S
007302275
00730226S
00730225S
007302245
00730223S
007302225
007302215
00730220s
0073021 9S
0073021 8S
0073021 7S
007302 1 65
0073021 55
00730214S
0073021 3S
0073021 2S
0073021 1 S
0073021 0s
00730209s
00730208s
00730207s
00730206s
00730205s
00730204s
00730203s
00730202s
00730201 s
007301 08s
007301 07s
007301 06s
007301 05s
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35,00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
7SO.O2 - 2025 c-4

ASSESSMENT

DIAGRAM NUMBER
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 209 6024
210 6024
211 6024
212 6024
213 6024
214 6024
215 6024
216 6024
217 6024
218 6024
219 6024
220 6024
221 6024
(TRACT NO 4851, PHASE l)
222 6024
223 6024
224 6024
225 6024
226 6024
227 6024
228 6024
229 6024
230 6024
231 6024
232 6024
233 6024
234 6024
235 6024
236 6024
237 6024
238 6024
(TRACT NO.4851, PHASE l)
239 6024
240 6024
241 6024
242 6024
243 6024
244 6024
245 6024
246 6024
247 6024
248 6024
249 6024
250 6024
251 6024
252 6024
253 6024
254 6024
255 6024
256 6024
257 6024
258 6024
259 6024
260 6024
261 6024
262 6024
18 19
20 21
5 6
7 8
I
10 11
12 13
007301 04s
007301 03s
007301 02s
00730101s
007301 1 75
007301 165
007301 1 55
007301 145
007301 1 35
007301 1 25
007301 1 1 S
007301 1 0s
007301 09s
00731101S
00731 1 02S
00731 1 03S
00731 1 04S
00731 1 05S
00731 1 065
00731 1 07S
00731 1 08S
00731 1 09S
00731 1 1 0S
00731111S
00731 1 1 25
00731 1 1 35
00731 1 145
00731 1 1 55
00731 1 165
00731 1 175
00731 1 1 85
00731 1 1 95
00731 1 20S
00731 1 21 S
00731201 S
007312025
00731203S
00731204S
00731205S
007312065
00731207S
00731208S
00731209S
0073121 0S
007312115
007312125
007312135
007312145
0073121 55
007312165
00731217S
0073121 85
00731 21 95
00731220S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2025 c-5

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
007251 02S $1,284.00
00706222 $111.00
(PORTION OF REMAINDER PARCEL, TRACT 4850)
263 6024
(PARCEL MAP 94-1, PARCEL
'A") 264 6024
(TRACT NO.4851, PHASE ll)
265 6024 1
266 6024 2
267 6024 3
268 6024 4
269 6024 5
270 6024 6
271 6024 7
272 6024 8
273 6024 9
274 6024 10
275 6024 11
276 6024 12
277 6024 13
278 6024 14
279 6024 15
280 6024 16
281 6024 17
282 6024 18
283 6024 19
284 6024 20
285 6024 21
286 6024 22
287 6024 23
288 6024 24
289 6024 25
290 6024 26
291 6024 27
292 6024 28
293 6024 29
294 6024 30
295 6024 31
296 6024 32
297 6024 33
298 6024 34
299 6024 35
300 6024 36
301 6024 37
(TRACT NO.4851, PHASE Ill)
302 6024 1
303 6024 2
304 6024 3
305 6024 4
306 6024 5
307 6024 6
308 6024 7
309 6024 8
310 6024 I
311 6024 10
312 6024 11
313 6024 12
0073 1 239S
0073 1 238S
00731 237S
00731 236S
00731 2355
00731234S
007312335
00731232S
00731231S
00731 230S
00731 2295
007312285
007312275
007312265
007312255
007312245
0073 1 223S
007312225
007312215
00731 31 85
007313175
00731 3 1 65
007313155
00731314S
00731 31 35
007313125
00731 31 1 S
00731 31 0S
00731 309S
0073 1 308S
00731 307S
00731306S
00731 305S
00731 304S
00731 303S
00731 302S
00731 301 S
00731 335S
00731 334S
00731 333S
00731 332S
00731 331 S
00731 330S
00731 329S
00731 328S
00731 327S
007313265
00731 325S
00731 324S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
790.02 - 2025 c-6

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
52021
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 00731 323S
00731 322S
00731 321 S
00731 320S
00731 31 95
0073141 1S
00731410S
007314095
00731408S
00731407S
007314065
00731405S
00731404S
00731403S
00731402S
00731401 S
007321 01 S
007321 02S
007321 03S
007321 04S
007321 05S
007321 065
007321 07S
007321 08S
007322075
00732206S
00732205S
00732204s
00732203S
007322025
00732201 S
$35.00
$35.00
$35.00
$35.00
$35.00
$3s.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
(TRACT
007291 55S
007291 54S
007291 535
007291525
007291 51 S
007291 50S
00729149S
00729148S
007291475
00729146S
00729145S
007291445
007291 43S
007291425
007291415
00729140S
007291 39S
007291 385
007291 37S
007291 36S
007291 35S
007291 34S
007291 33S
007291 325
1 2
3 4
5 6
7 8
o
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 790.02 - 2025 c-7

ASSESSMENT

DIAGRAM NUMBER
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
I
2 3
4 5
6 7
I
I
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 c
370
371
372
373
374
375
376
377
378
379
380
381
382
383
5367)
384
385
386
387
388
389
390
391
5529)
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
007294145
0072941 35
007294125
0072941 1S
0072941 0S
00729409S
00729408S
007294075
00729406S
00729405S
00729404S
00729403S
007294025
00729401 S
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
6024
6024
6024
6024
6024
6024
6024
6024
0081 0030
0081 0031
0081 0032
0081 0033
0081 0034
0081 0035
0081 0036
0081 0037
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
25 26
27 28
29 30
31 32
33 34
35 36
37 38
1 2
3 4
5 6
7 8
(TRACT
(TRACT
007341 01 S
007341 02S
007341 03S
007341 04S
007341 05S
007341 06S
007341 07S
007341 085
007341 095
007341 1 0S
007341 1 1 S
007341125
00735501 S
00735502S
00735503S
00735504S
00735505S
007341 1 3S
007341 145
007341 1 55
007341 165
007341175
007341 1 8S
007341 1 95
00734120S
007341215
007341225
00734123S
007341245
007341255
007341 26S
007341275
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
790.02 - 2025 8

ASSESSMENT

DIAGRAM NUMBER
(Fisca I Y ear 2026-2027 )

ASSESSOR'S TOTAL
CODE LOT NO. PARCEL NUMBER ASSESSMENT
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 86
87 88
007341 28S
007341 29S
007341 30S
007341 31 S
007341 32S
007341 33S
007341 34S
007341 35S
007341 365
007341 37S
007341 38S
00734201 S
007342025
00734203S
00734204S
00734205S
00734206S
007342075
00734208S
00734209S
0073421 0S
007342115
007342125
0073421 3S
007342145
0073421 55
00736001 s
00736002s
00736003s
00736004s
00736005s
00736006s
00736007s
00736008s
00736009s
0073601 0s
0073601 1S
007360 1 2S
0073601 3S
0073601 4S
0073601 5S
00736016S
0073601 7S
0073601 8S
0073601 9S
00736020s
00735101S
007351 02S
007351 03S
007351 04S
007351 05S
00735601 S
00735602S
00735603S
00735604S
00735605S
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
790.02 - 2025 c-9

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
89 90
91 92
93 94
95 96
97 98
99 100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
00735606S
00735607S
00735608S
00735609S
0073561 0S
0073561 1S
007356 1 2S
0073561 3S
007356145
0073561 55
007356165
0073561 7S
0073561 85
0073561 95
00735620S
00735621 S
00735622S
00735623S
00735624S
00735625S
00735626S
00735627S
00735628S
00735629S
00735630S
00735631 S
00735206S
00735207S
00735208S
00735209S
0073521 0S
00735201 S
00735202S
00735203S
00735204S
00735205S
00735308S
00735309S
0073531 0S
0073531 1 S
0073531 2S
0073531 3S
00735314S
0073531 5S
00736039S
00736040s
00736041S
00736042S
00736043S
00736044S
00736045S
00736046S
00735301 S
00735302S
00735303S
00735304S
790.02 - 2025 c-10

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
00735305S
00735306S
00735307S
00735401 S
00735402S
00735403S
00736047S
00736048S
00736049S
00734401 S
00734402S
00734403S
00734404S
00734405S
00734406S
00734305S
00734306S
00734307S
00734308S
00734309S
00734301 S
00734302S
00734303S
00734304S
0073602 1 S
00736022S
00736023S
00736024S
00736025S
00736026S
00736027S
00736028S
00736029S
00736030s
00736031 S
00736032S
00736033S
00736034S
00736035S
00736036S
00736037S
00736038S
0073800'ls
00738002s
00738003s
00738004s
00738005s
00738006s
00738007s
00738008s
00738009s
0073801 0s
0073801 1 S
0073801 2S
0073801 3S
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
TRACT 6257
580
581
582
583
584
585
586
587
588
589
590
591
592
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
$132.00
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
1 2
3 4
5 b
7 I
9 10
11 12
13 $94.
$94.
$94.
$94.
$94.
$94.
$94.
$e4.
$94.
$94.
$94.
$94.
$e4.
06 06
06 06
06 06
06 06
06 06
06 06
06 790.02 - 2025 c-11

ASSESSMENT

DIAGRAM NUMBER
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
TRACT 6313
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
00738014S
0073801 5S
007380165
0073801 7S
0073801 8S
0073801 95
00738020s
00738021 S
00738022S
00738023S
00738024S
00738025S
00738026S
00738027S
00738028S
00738029S
00738030s
0073803 1 S
00738032S
00738033S
00738034S
00738035S
00738036S
00738037S
00738038S
00738039S
00738040s
00738041 S
00739001 s
00739002s
00739003s
00739004s
00739005s
00739006s
00739007S
00739008s
00739009S
007390 1 0s
007390 1 1 S
007390145
0073901 55
007390 1 65
0073901 75
0073901 8S
0073901 9S
00739020s
00739021 S
00739022S
00739023S
00739024S
00739025S
00739026S
00739027S
00739028S
00739029S
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$e4.06
$94.06
$94.06
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
790.02 - 2025 c-12

ASSESSMENT

DIAGRAM NUMBER
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
TRACT 6314
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

CODE LOT NO,
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
00739030s
00739031 S
00739032S
00739033S
00739034S
00739035S
00739036S
00739037S
00739038S
007390395
00739040s
00739041 S
00739042S
00739043S
00739044S
00739045S
00739046S
00739049S
00739050s
0073905 1 S
00739052S
00739053S
00739054S
00739055S
00739056S
00739057S
00739058S
00739059S
00739060s
00739061 S
00739062S
00739063S
00739064S
00739065S
00739066S
00739067S
00739068S
00739069S
00739070s
00739071 S
00739072S
00738044S
00738045S
00738046S
00738047S
00738048S
00738049S
00738050s
00738051 S
00738052S
00738053S
00738054S
00738055S
00738056S
00738057S
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$e4.06
$94.06
$94.06
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
$94.06
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
6024
86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
750.O2 - 2025 c-13

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.
(Fiscal Y ear 2026-2027 )

ASSESSOR'S TOTAL

PARCEL NUMBER ASSESSMENT
00738058S
00738059S
00738060s
00738061 S
00738062S
00738063S
00738064S
00738065S
00740002
00740003
00740004
00740005
00740006
00740007
00740008
00740009
0074001 0
0074001 1
00740012
0074001 3
00740014
0074001 5
0074001 6
00740017
0074001 8
0074001 I
00740020
00740021
00740022
00740023
00740024
00740025
00740026
00740027
00740028
00740029
00740030
00740031
00740032
00740033
00740034
$162.1 0
$162.10
$162.10
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$162.10
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$1 62.1 0
$162.10
$1 62.1 0
$162.10
$162.10
$1 62.1 0
$1 62.1 0
00740035 $9,077.60
703 6024
704 6024
705 6024
706 6024
707 6024
708 6024
709 6024
710 6024
TRAGT 6252 711 6024
712 6024
713 6024
714 6024
715 6024
716 6024
717 6024
718 6024
719 6024
720 6024
721 6024
722 6024
723 6024
724 6024
725 6024
726 6024
727 6024
728 6024
729 6024
730 6024
731 6024
732 6024
733 6024
734 6024
735 6024
736 6024
737 6024
738 6024
739 6024
740 6024
741 6024
742 6024
743 6024

DEL RIO PLACE APARTMENTS
744 6024
124
125
126
127
128
129
130
131
06 06
06 06
06 06
06 06
$94.
$e4.
$e4.
$e4.
$e4.
$94.
$e4.
$e4.
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
790.02 - 2025 c-14
PART D

METHOD OF APPORTIONMENT OF ASSESSMENT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Soread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each residential unit (RU) as follows:
(a) For 2026-2027,Tracls 4010, 4060, 4459, 4608, 4850,5202,5367, 4851 Phases I, ll, lll, Parcel "A", Parcel "B" and Hacienda Villa Apartments have been completed and accepted by the City. The combined tracts consist of 390 lots or parcels. Each single-family residential lot is considered an assessable unit. The total square footage of each multiresidential lot is divided by 6,000 square feet to determine the number of assessable units for each multi-residential lot. There is a total of 387 single-family RU lots and 3 multiresidential lots consistin g of 107 .17 RU lots for a total of 494.17 RU assessable units, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district.
(b) For 2026-2027, Tracl5529 has been completed and accepted by the City. The total number of RU lots in this subdivision is 186, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (c) For 2026-2027,Trac16257, 6313, & 6314 have been completed and accepted by the City.

The total number of RU lots in this subdivision is 131, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (d) For 2026-2027, Tract 6252, Outlot "A" (Del Rio Place Apartments), and Outlot "8" (Public Park) have been completed and accepted by the City. Tract 6252 consists of 33 single family residental lots and Outlot "A" consists of 56 Muti-family units. The total number of RU lots in this subdivision is 89, each of which benefit equally from the improvements maintained by this landscaping and lighting maintenance district. (a)
Computinq lndividual Assessment
The total number of assessable units is 494.17 RU. The assessment will be $35.00 per RU for 2026-2027 due to the limitations of assessments below. The total calculated amount to be assessed for Fiscal Year 2026-2027 is $17,296.00 based on $35.00 multiplied by 494.17 . This sentence does not apply to Tract 5529, 6257, 631 3, 631 4, & 6252. (b) Tract 5529 - The total number of assessable units is 186 RU. The total estimated cost to be assessed for Fiscal Year 2026-2027 is $43,917.50. The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2025-2026 was 2.7o/o. Consequently, the total assessable cost of $43,917.50 will not be fully recovered through the FY 202612027 assessment since the maximum assessable amount is limited to the FY 202512026 assessment escalated by

2.7o/o, or $23,907.04 x 1.027 , equaling $24,552.53. The assessment will be $132.00* per RU for 2026-2027 for a total ol $24,552.00. This applies only to Tract 5529. (c) Trac|6257,6313, & 6314 - The total number of assessable units is 131 RU. The total estimated cost to be assessed for Fiscal Year 2026-2027 is $12,322.31. The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%.

The change in the CPI for Fiscal Year 2025-2026 was 2.7o/o. Consequently, the total assessable cost of $12,322.31 will be be fully recovered through the FY 202612027 assessment since the maximum assessable amount is limited to the FY 202512026 790.02 - 2025 D-1
(d)
(a)
(b)
December 2006
December 2007
December 2008
December 2009
December 201 0
December 201 1
December 201 2
December 201 3
December 2014
assessment escalated by 2.7o/o, or $11,998.35 x 1.027, equaling $12,322.31. The assessment will be $94.06. per RU for 2026-2027 for a total of $12,321.86. This applies only to Tract6257,6313, & 6314.

Iract6252 - The total number of assessable units is 89 RU. The total estimated cost to be assessed for Fiscal Year 2026-2027 is $14,427.39 The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The change in the CPI for Fiscal Year 2025-2026 was 2.7o/o. Consequently, the total assessable cost of $14,427.39 will be fully recovered through the FY 202612027 assessment since the maximum assessable amount is limited to the FY 202512026 assessment escalated by

2.7o/o, or $14,048.09 x 1.027, equaling $14,427.39. The assessment will be $162.10* per RU for 2026-2027. This applies only to Tracl6252.
* Amount was rounded down one cent to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2).

Limitations on Assessments
Normally, the assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Act of 1972 (State Streets and Highways Code Section 22500) and Division 1 5 Part 2 as amended per Proposition 21 8; however, this assessment district was created utilizing a fixed assessment of $35.00 per assessable unit. This sentence does not apply to Tract 5529.

This Subsection (b) only applies to Tract 5529. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2006 as the base year CPl. ln the event that the annual change in the CPI exceeds 3o/o, any percentage change in excess of 3% can be cumulatively reserved and can be added to the annual change in the CPI for years in which the CPI change is less than 3%. lf the actual assessment rate for any given year is not increased by an amount equal to a minimum of 3% or the yearly CPI change plus any CPI change in previous years that was in excess of 3o/o, the maximum authorized assessment shall increase by this amount. ln such event, the maximum authorized assessment shall be equal to the base year assessment as adjusted by the increase to the CPl, plus any and all CPI adjustments deferred in any and all prior years.

The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 5529 voting in a land owner ballot proceeding on the issue of the assessment conducted on August 6, 2007, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.

The following table indicates the annual CPI changes since December 2006 as well as the changes to the assessment for previous years and this year.

3.840/o

0.02o/o

2.610/o

1.52o/o

2.9To

2.2o/o

2.60/o

2.7%

3.2o/o

3.00%

0.86%

0.00%
-1.43Yo

2.90Yo
-14.66%

2.650/0

2.70%o

3.00%
Annual CPI CPI Fiscal Year
Assessment
c
790.02 - 2025
I December 20'15
D-2
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
(c)
(d)
December 2016
December 2017
December 2018
December 2019
December 2020
December 2021
December 2022
December 2023
December 2024
December 2025
December 2021
December 2022
December 2023
December 2024
December 2025
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2026-2027 will be $132.00 per RU.

This Subsection (c) only applies to Tract Tract6257,6313, & 6314. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl"), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2021 as the base year CPl.

The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No 6257,6313, & 6314 voting in a land owner ballot proceeding on the issue of the assessment conducted on December 07 ,2020, in accordance with Article XlllD of the California Constitution and Section 53753 of the California Government Code.

Annual CPI CPI Ghanqe Fiscal Year
Assessment
Change
December 2021
December 2022
December 2023
December 2024
December 2025

3.2o/o

5.60/o

3.7o/o

2.4Yo

2.7o/o

3.00%

2.40/o

2.7o/o
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
The maximum annual CPI adjustment is not to exceed 3%. ln accordance with the foregoing limitations, the assessment for 2026-2027 will be $94.06 per RU.

This Subsection (d) only applies to Tract 6252. Assessments in each successive year are subject to an annual adjustment tied to the Consumer Price lndex-U for the San Francisco Bay Area as of December of each succeeding year (the "CPl'), with a maximum annual CPI adjustment not to exceed 3%. The calculation of the change in the CPI shall use December 2021 as the base year CPl.

The increases in these assessments, according to the formula described above, was approved by a majority vote of the owners of the lots in Tract No. 6252 voting in a land owner ballot proceeding on the issue of the assessment conducted on March 1, 2021, in accordance with Article XlllD of the California Constitution and Section 6252 of the California Government Code.

3.50/o

2.9o/o

3.9o/o

3.3o/o

1.7o/o

3.2o/o

5.60/o

3.7o/o

2.4o/o

2.7o/o

3.20/o

5.60 3.7%o

2.4o/o

2.7o/o

3.00%

2.90%

3.00%

1.70Vo

3.00%

2.4o/o

2.7o/o

3.00o/o

3.00%

2.4o/o

2.7o/o
2017-2018
20't8-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
The maximum annual CPI adjustment is not to exceed 3o/o. ln accordance with the foregoing limitations, the assessment for 2026-2027 will be $162.10 per RU.

Assessment
Annual CPI CPI
790.02 - 2025 D-3
PART E

PROPERTY OWNERS LIST

LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner are shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report. 790.02 - 2025 E-1
PART F

ASSESSMENT DIAGRAM
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO, 1
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment and boundary diagrams for these proceedings, entitled "Assessment Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. l" and "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1" are on file in City Halland attached hereto and made a part hereof and as amended to show new land divisions or annexations of new parcels to the district.

DESCRIPTION OF THE BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Boundary Diagram of City of Firebaugh Landscaping and Lighting Maintenance District No. 1", which is on file in City Halland attached hereto and made a part hereoland as amended to show new land divisions or annexations of new parcels to the district. The District boundary is further described as follows:

A. Tract 4010, Valle De Paz,in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 48 of Plats, at Page 22, Fresno County Records.

Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 49 of Plats, at Page 49, Fresno County Records.

A parcel lying adjacent to a portion of the North side of Tract 4060, being more particularly described as follows:

Beginning at the most northerly corner of Lot 1 of Tract 4060, Valle De Paz ll, in the City of Firebaugh, County of Fresno, thence north along the westerly right-of-way of Storey Road a distance of 115.00 feet to a point; thence west perpendicular to said right-of-way a distance of 335.00 feet to a point; thence South, parallel to said right-of-way a distance of 375.00 feet to a point on the northerly boundary of said Tract 4060; thence northerly along said northerly boundary to the most northerly corner of Lot 1, said point being the Point of Beginning.

Tract 4459, Riverview Estates, in the City of Firebaugh, County of Fresno, as recorded in Volume 54 of Plats at Pages 54 and 55, Fresno County Records.

E.
t
H.

Hacienda Villa Apartments:

Beginning at the Northeast corner of Parcel B according to the map entitled "Parcel Map No. g+-t in the City of Firebaugh, County of Fresno, California," recorded in Book 42 of Parcel Maps at Page 80, Fresno County Records, said point being on the West line of a 60-foot street known as Storey Avenue; thence South 89"37'00" East 60.00 feet to the East line of Storey Avenue; thence along the East line of Storey Avenue North 00'23'00" East 160.00 feet to the True Point of Beginning; thence continuing along the East line of Storey Avenue North 00'23'00" East 535.00 feet; thence South 89'37'00" East 535.00 feet; thence South 00'23'00" West, 535.00 feet; thence North 89'37'00" West 535.00 feet to the True Point of Beginning.

Tract 4608, Riverview Estates, Phase ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 56 of Plats, at Pages 26 and 27, Fresno County Records.

Tract 4850, Cerca Del Rio, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 63 of Plats, at pages 8 and 9, Fresno County Records. 790-02 - 2025 F-1
Tract No. 4851, Phase 1, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 64 of Plats at page 17, Fresno County Records.

Parcel "A" of Parcel Map 94-1, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 25 of Parcel Maps at page 57, Fresno County Records.

Parcel "8" being a portion of remainder Parcel as shown on the map of Tract No. 4850 as recorded in Volume 63 at pages 8 and 9, Fresno County Records.

Tract No. 4851, Phase ll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, and State of California as recorded in Volume 64 of Plats at page 80, Fresno County Records.

Tract No. 4851, Phase lll, Cerca Del Rio ll, in the City of Firebaugh, County of Fresno, State of California, as recorded Volume 65 of Plats at page 12, Fresno County Records.

Tracl5202, Cerca Del Rio lll, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 68 of Plats, at Pages 70 and 71 , Fresno County Records.

Tract 5367, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 71 of Plats, at pages 59 and 60, Fresno County Records.

Tract 5529, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 78 of Plats, at pages 79 through 82, Fresno County Records.

Allthat real property situated in the west half of Section 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:

Tract6257, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 49-51, Fresno County Records.

Tract6313, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 4-6, Fresno County Records.

Tract 6314, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 90 of Plats, at pages 4-6, Fresno County Records.

Allthat real property situated in portions of Sections 19 & 20, Township 12 South, Range 14 East, Mount Diablo Base and Meridian, City of Firebaugh, County of Fresno, State of California, more partifularly described as follows:

S Tract6252, in the City of Firebaugh, County of Fresno, State of California, as recorded in Volume 89 of Plats, at pages 95-98, Fresno County Records.

Together with Outlot "A: of said Tract Map No. 6252.

H
J
K.

N.
o
P
o
R.
790.02 - 2025 F-2

CLERK'S CERTIFICATION TO COUNTY AUDITOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. I
(Pursuant to the Landscaping and Lighting Act of 1972)

TO THE COUNTY AUDITOR OF THE COUNTY OF FRESNO
I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment and boundary diagrams, for Assessment District No. 1, City of Firebaugh, confirmed by the City Councilof the City of Firebaugh on the 1Sth day of June 2026, by its Resolution No. 2026-
The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Dated
Ben Gallegos, City Manager
City of Firebaugh
lsEALl
790.02 - 2025

CI'T'Y OF FIRHBAUGII
1133 "P" STRETT
F'IREBAUC!-I, CAL IFORNI A 936.?2-?_5 47
(559) 659-2043
FAX {559i 639-341?
...
rFESf,{o couNl. Y,.!sl-FqRNlA
FACILITIES RENTAL AGREEMENT V.F.W. HALL
I3OO *O" STREET FIREBAUGH CA93622
It is important that you read and filI out this form completely Failure to do so may result in a delay on your request
N
i
ADDRESS (direcci6n):

RENTAL PURPOSE'l (actividad):

Oi"n-rr /)arn cLPHONE (relifbno): Text Notilications
DATE (f'echa) HOLTRS THAT FACILITY WILL BE RENTED? (horas de renta):

From: V A Elo lE pm To: 2 €lam/ lpm
HOW MANY PE(WE WILL BE,A,T'TENDING? -
(cantidad cle gente): ,/) f)
wrLL ALCOHOL BE SERVED'] E *r fl rvO
is AN "ABC" LTCENSE REQUTRED')^4yES n NO
Ernail
TFI
€
T BE SERVED (r'.- Je alcohol)
Florn: f ! ami ffprn To: / <bnr/! pnr

CHARGL,
TIMES
PERSON
d
fl s t ooo.oo Facility Rental
Qsoo.oo Non-Prollt Rental I
TYPE OF MUSIC., ffitsc tocKEr(D.r) $furc newo
$500 00 FuneraVlVlernorial (Monday-Thursday)
$ I000 00 Funerall Memorial (Friday-Sunday)
$25.00
$300 00
vFw0l
vFw02
vFtv03
vFw04
VFWO5
$

APPLICATION PROCE SSING FEE NON-REFLINDABLE
RENTAL FEE NON-REFIINDABLE (tables & chairs included)

NON-PROFIT

FTINERAL,IVIEMORIAL RENTAL FEE

CLEANING DEPOSIT- REFUNDABLE
NTA4BER OF OFFICERS T() BE DETER\4INED BY POLI('E DEPARTMENT $
vF!v06 (s%)lVFWll Security (ollcers) / x (hours)--- ,C-x $32.60 per hour/per.officer s TOTALDUE: $
Page I
Return to agenda
City of Firebaugh
ll33 *P' Street, Firebaugh, Ca 93622
Fax (559) 659-3412
Telephone (559) 659-2043
AG
(I) DATE OF MEETING REQUESTED:
(2) REQUESTED BY
(4) ADDRESS:
(s) TELEPHONE NO:
(7) only E
Report
(8) AGENDA rTEM SUBJECT
Received
iuN 0 E 2026
City of Firebaugh

RE UEST F' RM
(3) DATE OF REQUES
{6) EMArL:
t.

Action ItemElPublic Hearingfl
l-) t
tDiscussion/Action E
Closed Session fl
t-l^// o{ fino (y'nnl f
(9) BACKGROUND: .e +
'4
,.// {n
(10)ACTIoNREQUESTP}: lo a;,a ii,'e ll,, /l F):.e 1) -
*"L'.u Fu'",. 4
(l l) Administrative Approval Date
(12) Fiscal Approval Date
(13) Personnel Date
*** Request must be completed and approved by the above listed individuals*** All request(s) of agenda items to be added to the agenda MUST be received by a City Hall staff member five (5) working days prior to the meeting date. All backup information regarding this item MUST be attached to be included in the agenda.

FOR OF'tr'ICIAL USE ONLY
( l4) Notification date: ( l5) Notified By:
( l6) Meeting Date: (17) Mode of Notification:

Telephone[ Ernail
(18) Date of Meeting:
(22) Action Taken:
1191 Regularfl 120) specialE (21) Action Item Number
Approved Disapproved Tabled Other
(23) Special Stipulations:

CITY OF FIREBATSH couNTY IA
II33 "P- STREET
FIREBAUGH, CALIFORNI,A 9ffi?2.?S 47
(5591659-2043
FAX (559) 6159-3412
F'ACILITIES RENTAL AGREEMENT A.F. COMMUNITY BUILDING
1655 13rH STREET FIREBAUGH, CA 93622
It is imnortnnt that vou read and fill out this form comnletelv Fnllule to do so mav result in a delnv on vour reouest
NAME OF APPLICANT (nornbre): ADDRESS
PHONE (tel61bno): Text Notifications:E YES
ENO
RENTAL PURPOSE? (actividad)
DATE OF RENTAL (l-echa): HOLIRS THAT FACILITY WILL BE RENTED? (horas de renta):

From: ! am/E pm To: E aml!
Email (coneo electronico):

HOW MANY PEOPLE WILL BE ATTENDING?
(cantidad de gente):

PERSON IN CHARGE, INCLUDE TELEPHONE:

WILLALCOHOLBESERVED? tr YES tr NO
ISAN"ABC"LICENSEREQUIRED? E YES tr NO
TIMES THAT ALCOHOL WILLBE SERVED (horas de alcohol)
From: I am/! prn To: I arnlI pm
[ $soo.oo naity
n Ssso.oo Non-Profit Daily
n $:so.oo Local Non-Profit Daily
D $zoo.oo chair / Tables
E $tzs.oo Hourly
E $so.oo Non-Profit Hourly
n S+o.oo LocalNon-Profit Hourly
TYPE OF MUSIC: tr DISCJOCKEY(DJ) tr LIVEBAND

APPLICATION PROCESSING FEE NON-REFIJNDABLE

CLEANING DEPOSIT - REFLTNDABLE

RENTAL FEE NON-REFUNDABLE

RENTAL FEE TABLE/CHAIRS
FACOl
FACO3
FAC0r
F'ACOl
$_25-00_
$_l0Q-80_
(
$
PD002 (5%yPD003 Secgrity (offrcers)-x (horus)-x $32.60 per hour/per officer $ NTJMBBR OF OFtrICERS TO BE DETERMINED BY POLICE DEPARTMENT TOTALDUE: $
Page I
Return to agenda
A.F Hall Rules and Reeulations
Undersigned applicant agrees and understands the City is not an insurer and the insurance concerning personal injury (including death,) and real or personal property loss or damage in, about or on the premises shall be obtained by the applicant. The amounts charged by the City are not sufficient to warrant or guarantee that no loss, damage, clairn or liability will occur or that increased loss, damage, claims or liability will not occrr. Applicants do hereby for him/her/itself and all parties claiming under him/her/it release and discharge the City of Firebaugh from and against all said losses" damages" claims or liabilitv.

2. Agreed upon Rental and deposits Fee as listed on page I in accordance with Regulations.

3. Due to insurance requirements NO City Employee will be allowed to donate time to supervise Activities.

4. Staff will inspect facilities and deposits will be returned with the next scheduled Bills Payable approval (30-45 days.)

5. SMOKING is NOT permitted inside any City of Firebaugh building.

6. Cancellation: Renter shall notify City no later than thirty (30) days before its scheduled use of the A.F Hall, of its intent to cancel such use, except as provided herein. If to provide such notice, City shall retain RENTER'S fee for use of the A.F Hall.

7. Bounce Houses: Vendors providing inflatable bounce houses must carry their own General Liability Insurance and name The City of Firebaugh (as shown on#4) and holder as additional insured on the policy. NO other inflatables are allowed. Initial

8. Key is to be picked up at City Hall the day of Walk Through Hours are frorn 2pm-3prn a day prior to your rental. Initial
9 . All activities must be shut down one half ( I /2) hour earlier, as per the tilne listed above in hours of rental. Initial

10.51.000.000 lnswance Required for Citv Facilities. The certificate of insurance must be accomnanied bv the additional insured awVor ft'aiver of subrogation ewlorsements. The Additional Insured must reud: "The Citv of Firehaush, its officers, officials, emolovees. agenls and volunleers. "
I l. The undersigned applicant agrees and understands insurance needs to be purchased by a third parfy in order to host the event. Initial
Preferred insurance can be found on our website firebaueh.org under Online Forms -Special Evenl Insurance E-Quote
APPLICANT'S SIGNATURE:

CityolFirebaughisarequaloppoduilityplovitlerantlemployer. ResoltrliouNo.20-06FRA_CoDxnuritycenter 0l.05.2022 DATE:

Page2

CITY OF'FIREBATJGH
1133 ''P''STREET
FI REBAUGH, CALI FORN IA 93622-2547
(55e) 659-2043
FAX (559) 659-3412
Name
Address
FRESNO COUNry CALIFORNIA

REQUEST FOR POLICE SERVICE
Phone#
citylStlZip
EmailAddress
City of Firebaugh
Services 04.22.1
Date of Event Time of RecePtion Time of Dan
n rur Hall n vFWE Rodeo Grounds Event rype:-lwedding EQuinceaneraflother lnvitation only-Yes- No (Open to Public)
-
How many people attending
lfapplicable,organizationholdingtheevent
Will alcohol be Provided? Yes
-
No selling- Please provide copy of ABC license
Who will be selling or serving alcohol?
Name of person liable for damages/emergency response
The above information is true to the best of my knowledge; I understand that I can be held liable for falsifying the above information. lf the event should be aancelled, you are responsible to notify 30 days in advanos in order to receive a refund.

Signature Date
is an equal opportunity provider and employer. Request for Police 6 For Office Use Only
Approved By: Police Hourly Rate: @.1QQ
Total Police hours:

Total Price:
-
Number of Officers
Hours of service:

Emailed to: Date Name
A.F COMMUNITY BUILDING PAYMENT CHECK LIST
*COPY OF PUR HASED INSURANCE NEEDS TO BE PROVIDED*
FACOl

APPTICATION PROCESSING FEE

NON-REFUNDABLE
$2s.00
FAC03

CTEANING DEPOSIT
$300.00
FACOl
RENTAL FEE NON.REFUNDABLE
$8oo.oo
FACOl

TABTES/CHAIRS
$200.00
PD002(s%)/ PD003

POLTCE/SECURITY
s326.00
CITY OF FIREBAI."GH
rl33 "P'STREET
Ft REBAUGH, CALIFORNI h 9ffi?2.75 47
(559) 65$2043
FAX (559) 65s-3412
FRESNO CQUNTY. CALIFORNIA
FACILITIES RENTAL AGREEMENT V.F.W. HALL
13OO "O' STREET FIREBAUGH CA 93622
It is important that you read and fill out thls form completely Failure to do so may result in a delay on your request
NAME OF APPLICANT (nombre): ADDRESS (direcci6n):

PHONE (tel6fono): Text Notifications: I
RENTAL PURPOSE? (actividad)
DATE OF RENTAL (fecha): HOURS THAT FACILITY WILL BE RENTED? (horas de renta):

From: E aml! pm To: ! am/ n pm
Emai (correo electronico):

HOWMANY PEOPLE WILLBE ATTENDING?
(cantidad de gente):

PERSON IN CHARGE, INCLUDE TELEPHONE:

WILL ALCOHOL BE SERVED? N VES E NO
IS AN "ABC'' LICENSE REQIIIRED? ! VgS N NO
TIMES THAT ALCOHOLWILLBE SERVED (horasde alcohol)
From: ! aml! pm To: fl am/n pm
I Stooo.oo Facility Rental
E SSOO.OO Non-Profit Rental
vTw0l
vTw02
vFw03
vFw04
VFWO5
trtr
$ 5 00.00 Funeral/IVlemori al (Monday-Thursday)
$ 1 000.00 Funeral/ Memorial (Friday-Sunday)
wpE oF MUS\C: f ntsctocKEY (DJ) fiurt BAND
APPLICATION PROCESSING FEE NON.REFUNDABLE
RENTAL FEE NON-REFUNDABLE (tables & chairs included)

NON-PROFIT
FUNERALA4EMORIAL RENTAL FEE

CLEANING DEPOSIT- REFUNDABLE
s2s 00
s
s
s
$300.00
VFW06 (5%)/VFW07 Security (offrcers) x (hours) x $32.60 perhour/per offrcer

NUMBER OF OFFICERS TO BE DETERMINED BY POLICE DEPARTMENT $
TOTALDUE: $
Page I
V.F.W. Hall and Repulations
Undersigned applicant agrees and understands the City is not an in$urer and the lnsurance concerning personal injrrry (including death,) and real or personal property loss or damage in, about or on the premises shall be obtained by the applicant. The amounts charged by the City are not sufficient to warrant or guarantee that no loss, damage, claim or liability will occur or that increased loss, damage, claims or liability will not occur. Applicants do herebv for him/her/itself all under him/herht from
against all said losses. damages. claims or liability

2. Agreed upon Rental and deposits Fee as listed on page I in accordance with Regulations.

3. Due to insurance requirements NO City Employee will be allowed to donate time to supervise Activities.

4. Staff will inspect facilities and deposits will be returned with the next scheduled Bills Payable approval (30-45 days.)

5. SMOKING is NOT permitted inside any City of Firebaugh building.

6. Cancellation: Renter shall notify City no later than thirty (30) days before its scheduled use of the V.F.W Hall, of its intent to cancel such use, except as provided herein. If RENTER fails to provide such notice, City shall retain RENTER'S fee for use of the V.F.W Hall. Initial

7. Bounce Houses: Vendors providing inflatable bounce houses must carryi their own General Liability Insurance and name The City of Firebaugh (as shown on #4) and the event holder as additional insured on the policy. NO other inflatables are allowed. Initial

8. Key is to be picked up at City Hall the day of your Walk Through. Walk Through Hours are from 2pm-3pm a day prior to your rental. Initial

9. All activities must be shut down one haLf (Il2) hour earlier, as per the time listed above in hours ofrental. Ini nl

10. $1.000.000 lnsurance Required for Citv Fa,cihties. The certificate of insurance must be accompanied bv the additional insured and/or waiver of sabrogation endorsements. The Additional Insured must read: "The Citv of Firebsush, its officers, offi.cials. emplovees, asents and volunteers."
I l. The undersigned applicant agrees and understands insurance needs to be purchased by a third party in order to host the event. Initial
Preferred insurance can be found on our website firebaueh.org under Online Forms -Special Event Insurance E-Quote
APPLICANT'S SIGNATURE: TE::

CityofFircbaughisancqualopportunityprovidcrandcmploycr. CouncilMccting03/17l2025

Page 2 ends

CITY OF FIREBAUGH
1133..P'' STREET
FIREBAUGH, CALIFORN IA 93622-2547
(55e) 65e-2043
FAX (55e) 659-3412
Name
Address

FRESNO COUNTY CALIFORNIA

REQUEST FOR POLICE SERVICE
Phone#
CitylStlZip
EmailAddress
Date of Event Time of Reception Time of Dance
! A/F Han !vFwlRodeo Grounds Event Type:nWeddingnQuinceaneral-lOhe r lnvitation only-Yes No (Open to Public How many people attending lf applicable, Organization holding the event
Will alcohol be provided? Yes No selling- Please provide copy of ABC license Who will be selling or serving alcohol?
Name of person liable for damages/emergency response
The above information is true to the best of my knowledge; I understand that I can be held liable for falsifying the above information. lf the event should be cancelled, you are responsible for notifying us 30 days in advance in order to receive a refund.

Signature Date
For Office Use Only
Approved By: Police Hourly Rate:@QQ
Number of Officers Toial Police hours:

Hours of service: Total Price
Emailed to: Date Name
City of Firebaugh is an equal opportunity provider and employer. Request for Police Services 04.22.16
V.F.W. HALL PAYMENT CHECK IIST
VFWOl

APPLICATION PROCESSING FEE

NONREFUNDABLE
Szs.oo
VFWO2
RENTAL FEE NON-REFUNDABLE slooo.oo
vFw03
NON.PROFIT Ssoo.oo
VFWO4
FUNERAT/ MEMORIAL M-TH ssoo.oo
VFWO5
CLEANING DEPOSIT s3oo.oo
vFWo6ls%llvFw07
POLTCE/SECURtTY
SEzo.oo
TOTAL:

TO:

FROM:

DATE:

SUBJECT:

Mayor Freddy Yaldez and Council Members
Noe Martinez, Gouveia Engineering, Inc.

June 15,2026
Resolution No. 26-29 Approving the City of FirebaughFY 26127 List of Eligible Projects for Funding from the Road Maintenance and Rehabilitation Account (RMRA) created by Senate Bill (SB) 1 Road Repair and Accountability Act of 2017, and authorizing the City Manager to file with the California Transportation Commission (CTC) the Project List and the Annual Expenditure Report for FY 26127 P.NIRA Funding
RECOMMENDATION:

Council by motion adopt Resolution No. 26-29 - Authorizing the following:
l. Approval of the City of FirebaughFY 26127 List of eligible projects for funding from the Road Maintenance and Rehabilitation Account administered by the California Transportation Commission in partnership with the State Controller's office, and

2. The City Manager is directed to file with the California Transportation Commission the Project List and Annual Expenditure Report for FY 26127 F.NIF.A Funding.

BACKGROUND:

Senate Bill I (SB l), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor on April 28,2017, in order to address the transportation funding shortfalls statewide. Findings from the 2016-2023 California Statewide Local Streets and Roads Needs Assessment show that a majority of the city streets and roads in California are at an "at-risk" condition and this funding will provide for improving the roads system. It is anticipated that over the current decade and beyond, SB I will contribute to restoring streets and roads into a "good" condition. SB I funding is generated from increased gasoline and diesel fuel excise taxes and additional vehicle registration fees for California residents.

SB I includes accountability and transparency provisions to ensure the funding is used promptly for eligible transportation projects including, but not limited to, road maintenance and rehabilitation, safety projects, railroad grade separations, "complete streets" components, and traffic control devices. Funding recipients must prepare a list of eligible projects to receive funding from the Road Maintenance and Rehabilitation Account on a fiscal year basis. This list must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement. Funding recipients are also required to prepare annual reports to indicate expenditure levels and completion status for each proposed project on a fiscal year basis.

Cities and counties receive an annual allocation, determined from a population formula, which is distributed on a monthly basis. SB 1 mandates that this new RMRA funding must not be used to supplant the current level of General Fund expenditures for street improvements and will be subject to oversight by the State Controller as part ofthe accountability and transparency provisions.

DISCUSSION:

This year's allocation corresponds to the tenth year of funding and the ninth consecutive full allocation since the program's inception. The funds were first made available to cities and counties during Fiscal Year 2017-2018 as apartial allocation from the regular fiscal year amount.

Page 1 ends

Return to agenda
In order to receive the FY 26127 SB 1 funding, the City of Firebaugh must submit to the California Transportation Commission by July l, 2026, or as extended by the Commission, a list of eligible projects approved by resolution by the City Council and submitted electronically using the CTC-developed an online tool.

The City has determined a project list consisting of both new and previously proposed and adopted (Re-listed) projects for the SB 1 RMRA Program.

The City of Firebaugh's FY 26127 allocation is estimated at$244,502 per the Local Streets and Roads - Projected Revenues dated January,2026, and as published by the California City Finance website. It is recommended that these funds be designated to the following new or Re-listed eligible projects:
i. Landucci Drive Rehabilitation (from E. Cardella Street and Saipan Avenue) - New

2. Father Craig Street Rehabilitation (from Borbon Street and Canal Street) - Re-listed

3. 202512026 Sluny Seal (various streets: 8tr' Street, Cline Street, Mendoza Terrace, Mendoza Drive, and Allardt Drive) - ReJisted
The attached project list (Exhibit 1) provides more detail including the project description, location, estimated completion date, and useful life.

The City's FY 26127 Budget will include the following revenue and expenditure items for the FY 26127 SB I Allocation:

Revenue: Road Maintenance and Rehabilitation Account: $244,502 Expenditure: Road Maintenance and Rehabilitation Projects: $244,502 F'ISCAL IMPACT:

The expenditures for the FY 26127 eligible projects will be fully funded from the City's Road Maintenance and Rehabilitation Account. The proposed project expenditures for FY 26127 shall match the anticipated revenue of $244,502 for FY 26127.

ATTACHMENTS:

Resolution No. 26-29
Exhibit I -FY 26127 LsRProject List
Page2 of2
RESOLUTION 26.29

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF'F'IREBAUGH APPROVING THE CITY OF FIREBAUGH FY 2026/2027 LIST OF ELIGIBLE PROJECTS F'OR FUNDING FROM THE ROAD MAINTENAI\CE AND REHABILITATION ACCOUNT (RMRA) CREATED BY SENATE BILL 1: ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017,

AND AUTHORIZING THE CITY MANAGER TO F'ILE WITH THE CALIFORNIA

TRANSPORTATION COMMISSION THE PROJECT LIST AND ANNUAL EXPENDITURE REPORT F'OR FY 2026/2027 RMRA FUNDING
WHEREAS, the City of Firebaugh is eligible to receive funding from the Road Maintenance and Rehabilitation Account (RMRA) created by Senate Bill (SB) l, Road Repair and Accountability Act of 2017, passed by the Legislature and signed into law by the Governor on April 28,2017, in order to address the transportation funding shortfalls statewide; and
WHEREAS' RMRA funding is generated from increased gasoline and diesel fuel excise taxes and additional vehicle registration fees for California residents, cities and counties receive an annual allocation, determined from a population formula, which is distributed on a monthly basis; and WHEREAS, SB I includes accountability and transparency provisions to ensure the funding is used promptly for eligible transportation projects including, but not limited to, road maintenance and rehabilitation, safety projects, railroad grade separations, "complete streets" components, and traffic control devices, this new RMRA funding must not be used to supplant the current level of General Fund expenditures for street improvements and will be subject to oversight by the State Controller's office; and WHEREAS, funding recipients must prepare a list of eligible projects to receive funding from the Road Maintenance and Rehabilitation Account on a fiscal year basis and approved by resolution by the governing board. This list must include a description and location of each proposed project, a proposed schedule for completion, and the estimated useful life of the improvements; and WHEREAS, the City has ensured public input and developed the most high-priority and cost-effective projects to receive SB I revenues and that would meet the City's priorities for transportation investment; and
WHEREAS, the list of selected projects includes both new and previously proposed and adopted (Relisted) projects that will be partially or solely funded with the RMRA FY 26127 allocation. With the relisting of previously proposed and adopted projects and inclusion of new projects in this resolution, the City is reaffirming the public and the State the City's intent to fund these projects with Road Maintenance and Rehabilitation Account revenues; and
WHEREAS, the City of Firebaugh'sFY 202612027 allocation for RMRA funding is estimated at$244,502 and the City intends to appropriate these funds on its FY 26/27 Budget; and WHEREAS, the City's FY 202612027 allocation will be appropriated to the eligible projects listed below and as shown on Exhibit 1:
l. Landucci Drive Rehabilitation (from E. Cardella Street and Saipan Avenue) - New

2. Father Craig Street Rehabilitation (from Borbon Street and Canal Street) - ReJisted

3. 202512026 Slurry Seal (various streets: 8tr' Street, Cline Street, Mendoza Terrace, Mendoza Drive, and Allardt Drive) - Re-listed
Page I of2
WHEREAS, the above listed projects and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cuttingedge technology, materials and practices, will have significant positive benefits for the City of Firebaugh and its residents; and
WHEREAS, the City is required to submit to the California Transportation Commission by Jily 1,2026, or as extended by the Commission, the FY 202612027 List of eligible projects and a resolution that shows these projects were approved to receive FY 26127 SB I funds; and WHEREAS, funding recipients must prepare an annual report to indicate expenditure levels and completion status for each proposed project on a fiscal year basis.

NOW THEREFORE, the City Council of the City of Firebaugh, County of Fresno, California, hereby resolves as follows:
l. The above recitals are true and corect findings of the Firebaugh City Council.

2. The City Council hereby approves the above proposed FY 2026/2027 List for eligible projects to receive funding from the Road Maintenance and Rehabilitation Account.

3. The FY 26127 SB I funds will be appropriated on the City's FY 26127 Budget.

4. The City Manager is hereby authorized and directed to submit to the California Transportation Commission the Project List and Annual Expenditure Report for FY 2026/2027 RMRA Funding.

The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the lsth day of June, 2026,by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:

I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council of the City of Firebaugh this l5th day of lune,2026.

Rita Lozano, Deputy City Clerk
City of Firebaugh

Page 2 of 2 ends

Exhibit {
STATE OF CALIFORNIA . CALIFORNIA TRANSPORTATION COMMISSION Senate Bill (SB) I Proposed Proiect List Form
Local Streets and Roads Program
FY
26127
Agency Contact:

Ben Gallegos(559) 659-3412
bga llegos@fi rebaugh.org
Agency Name:

Firebaugh
LoCode: 5224
Summary of Proposed Project List
Estimated
Useful Life
(# of yrs)
Max.
2020
10 Min

1.010
5 Estimated Completion Date
(mm/dd/yyyy)
Construction
08/202708/2027
08/2027
PreConstruction
08/202608/2026
08/2026
Project Location
ln the City of Firebaugh between E.Cardella Street and Saipan Avenueln the City of Firebaugh between BorbonStreet and Canal StreetAt various locations in the City ofFirebaugh; Allardt Drive from ClydeFannon Drive to Thomas Conboy Avenue,Mendoza Terrace from Clyde Fannon Driveto end of cul-de-sac, Mendoza Drive fromMendoza Terrace to Allardt Drive, 8thStreet from Q Street to SR 33, and ClineStreet from P Street to Zozaya Street.

Project Description
Roadway rehabilitation
Roadway rehabilitationRoadway crack sealing and slurry sealing Project Title
Landucci Drive Rehabilitation(New)Father Craig Street Rehabilitation(Re-listed)2025/2026 Slurry Seals (Re-listed) Project
No.

PPOlPP02PPO3
PP04PPO5
PPO6PPOTPPOS
PPOgPPlOPP11
PPL2PP13
PPL4
PP15
PP16
1of1
TO:

FROM:

DATE:

SUBJECT:

Mayor Freddy Valdez and Council Members
Mario Gouveia, City Engineer
June 15,2026
Resolution No. 26-31 Accepting Completion for the Well No. 18 Test 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 Quality Well Drillers, Inc.

RECOMMENDATION:
l. Council by motion adopt Resolution No. 26-31 - Accepting Completion for the Well No. 18 Test Well Project.

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

3. Authorize the City Manager to make payment of retention monies to Quality Well Drillers, Inc. following the expiration of 35 days from the date of recordation of the Notice of Completion.

BACKGROUND:

The City of Firebaugh is being proactive in locating a possible location for a new well to replace ageing existing wells that are nearing their useful life. The City of Firebaugh advertised the Well No. l8 Test Well project on October 8,2025, and bids were opened on October 23,2025. Quality Well Drillers, Inc. submitted the lowest responsive and responsible bid and on November 4,2025, Council awarded Quality Well Drillers, Inc. a contract for one hundred sixty-three thousand two hundred dollars and zero cents ($ 163,200.00).

The project's construction phase started on February 11,2026, and the major work consisted of drilling one (l) test well for a new City well including well logging, aquifer sampling, and abandonment of the test well in the City of Firebaugh.

The Contractor completed all work within the time required in the Contract Documents. Therefore, the work should be accepted as complete, and aNotice of Completion filed with the County of Fresno. If no claims are filed within 35 days after recordation, retention in the amount of $8,160.00 should be paid to Quality Well Drillers, Inc.

F'ISCAL IMPACT:

There were no change orders for this project resulting in a final contract amount of one hundred sixty-three thousand two hundred dollars and zero cents ($163,200.00). Construction of this project will be paid using Water Capital Fund 037.

ATTACHMENTS:

1. Resolution No. 26-31

2. Notice of Completion
Return to agenda
RESOLUTION NO.26-31

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING coMpLETION OF THE WELL NO. 18 TEST WELL PROJECT, AUTHORIZING THE DEPUTY CITY

CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COUNTY AND AUTHORIZING

THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO QUALITY WELL DRILLERS,INC.

WHEREAS, the City of Firebaugh advertised the Project on October 8,23025; and WHEREAS' the City of Firebaugh received and opened bids on October 23,2025; and WHEREAS, on November 3,2025 Council awarded a contract and entered into an Agreement with Quality Wells Drillers, Inc. in the amount of one hundred sixty-three thousand two hundred dollars and zero cents ($163,200.00) on November 4, 2025; and
WHEREAS, the project's construction phase started on February 11,2026; and WHEREAS, Quality Well Drillers, Inc. completed all the work and the Public Works Department and City Engineer recommend final acceptance; and
WHEREAS, there were no change orders during the course of the Project, resulting in a final contract amount of one hundred sixty-three thousand two hundred dollars and zero cents ($163,200.00); 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
WHEREAS, funding for this work will be paid using Water Capital Fund 037.

NOW THEREFORE' by the City Council of the City of Firebaugh, County of Fresno, California, resolves as follows:
l The above recitals are lrue and correct findings of the Firebaugh City Council.

2. Adopts a Resolution accepting the Well No. 18 Test Well project as complete.

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

4. Authorizes the City to release retention money 35 days from the recording of the Notice of Completion.

5. This Resolution will become effective immediately.

The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 15th day of June 2026,by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:

I, hereby ceftiry that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council ofthe City ofFirebaugh this 15th day oflune2026.

Rita Lozano, Deputy City Clerk of the City of Firebaugh Page I of I
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:
l. That the interest ofestate stated in paragraph 3 below in the real property hereinafter described is owned by the following:

NAME STREET AND NO. CITY STATE
Citv of Firebaush I 133 "P" Street Firehaush CA
(if more than one owner ofthe 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 3rd day of March, 2026 awork 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:

Quality Well Drillers. Inc.
(lfno 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 Califomi4 and is described as follows:

The major work consists of drilling one ( I ) test well for a new City well including well logging, aquifer sampling, and abandonment of the test well in the City of Firebaugh.

I declare under penalty ofperjury under the laws ofthe State ofCalifornia that the foregoing is true and corect.

June 15.2026 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, Califomia
This 15th day ofJune, 2026.

City of Firebaugh
Owner
Ben Gallegos, City Manager
City of Firebaugh
RESOLUTION 26.32

A RESOLUTION OF THE CITY OF FIREBAUGH ADOPTING A POLICY OF A

SCHEDULED DEADLINE FOR SUBMITTAL OF CITY COUNCIL AGENDA

ITEMS PRIOR TO ITS REGULARLY SCHEDULED MEETING
WHEREAS, the City has, at various times, had the need to require a scheduled deadline for submitting agenda items prior to its regularly scheduled Council meetings; and
WHEREAS, the Council desires to adopt a current policy regarding setting a scheduled deadline for submittal of agenda items so that all staff members may have enough time to review and prepare for said items in keeping with good management practices.

NOW' THEREFORE' BE IT RESOLVED AND ORDERED that the City Council of the City of Firebaugh hereby adopts a policy requiring that all City Council Agenda items and supporting materials should be submitted to the Deputy City Clerk no later Friday noon 12 days prior to the next regularly scheduled Council meeting.

The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 15th day of June,2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED: ATTEST:

Freddy Yaldez, Mayor Rita Lozano, Deputy City Clerk
City of Firebaugh
Return to agenda
Exhibit A
Agenda Deadline Schedule July - December 2026
Deadline Date Council Meeting Date
June 24,2026
July 8, 2026
July 22,2026
August 5,2026
September 9, 2026
September 23,2026
October 7, 2026
October 21, 2026
November 4,2026
November 23,2026
December 9, 2026
July 6, 2026
July 20, 2026
August 3,2026
August 17,2026
September 21,2026
October 5,2026
October 19,2026
November 2,2026
November 16, 2A26
December 7,2026
December 21,2026

PRELIMINARY BUDGET REPORT
TO:

FROM:

DATE:

SUBJECT:

Mayor Freddy Yaldez and Council Members
Pio Martin, Finance Director
June 15,2026
Preliminary Budget Repot - Airport, Light / Landscape District, and Street Funds Executive Summary
This comprehensive staff report consolidates the proposed Preliminary Budget for Fiscal Year Ending (FYE) 2027 across three key operational areas: the Airport Department (Fund 016), the Light/Landscape District (Fund 043), and the Street Funds (comprising 8 separate allocations).

As the City plans capital improvement investments, structural gaps exist in specific departmental funds where fixed operating, maintenance, and personnel expenses exceed annual revenue collections. While the Airport and Light/Landscape District are projecting modest shortfalls for the year, our robust multi-fund reserve positions-particularly within the Street infrastructure segments-remain structurally sound and capable of sustaining these strategic operational deficits.

1. Airport Department Budget (Fund 016)
The proposed budget for the Airport Department shows a projected operational shortfall for FYE 2027 . High frxed liabilities, such as facilities insurance and personnel allocations, continue to outline the baseline deficit.

Airport Financial Sum mary
r Total Proposed Revenue: 547,440
o Total Proposed Expenses: $60,8 I 1 (Operational Details list $61,81 1 under overall projections) r Net Budget Position: ($13,371)

2. Light/Landscape Maintenance District Budget (Fund 043) Fund 043 accounts for the annual assessment levy collected under the Citywide Landscaping and Lighting Maintenance District No. I (LLMD No. l). All collected funds are strictly dedicated toward lighting and landscape, and administrative management.

Light/Landscape Financial Summary
o Total Projected Revenue: $69,600
r Total Proposed Expenditures: $81,584
o Net Budget Position: ($11,984)
Return to agenda

3. Street Budget & Multi-Fund Overview
The city's street budget is split across eight funds to optimize specialized grant matching funds, and locally funded construction projects. Individual funds show projected negative balances for the fiscal year; however, these are securely offset by reserve balance.

Street Budget Consolidated Summary Table
Fund Department/Source Proposed
Revenue
Proposed
Expenses
Net FYE27
Position
Projected
Rdserve Balance
Fund 012 Gas Tax (2105-
2t07.s)
Fund 013 Road Maint. &
Rehab.

Fund 025 LTF Article III , $
Fund 028 T.D.A. $453,902 ($363,799) $ 1,037,909
Fund 033 Measure C-l s174,927 $ 100,61 I s3 57,722
Fund 034 Measure C-2 $6,167 $3,0 I 7 s39,063
Fund 035 Measure C-3 $207,654 :S10,514 ($ I 0,5 l4)
Fund 067 A82928 Gas Tax $86,256 00 ' $37,956
TOTALS $1,352,145 29 ($327,984)
Key Street Projects & Capital Allocations
r Fund 012 (Gas Tax): Includes $100,000 designated explicitly for utility costs (Electricity/Gas) and a $64,000 City Match for the execution of the S Slreet Proiect.
r Fund 013 (Road Maintenance): Reflects a major infrastructure spend of $421,992 assigned to the Landucci Drive Proiect (situated between Saipan Ave. and Cardella Sheet), which is 100% Cify-funded.

Fund 025 (LTF Article III): Directs match components toward the Highway Safety Improvement Program (HSIP) and matching configurations for the Sidewalk Infill Proiect.

Fund 028 (T.D.A.): Funds standard staflurg overhead ($126,351) while deploying major operational capital toward the 100% City-funded Father Craig Projecr and the $ 12"{\text{th}}$ Street / Nees Proiect match.

Fund 035 (Measure C-3): Sets aside $10,514 in preliminary engineering to leverage construction matches for the Clyde Fannon Rehab Project scheduled to break ground acrossFY2T/28. $ 168,5 l0
,502
0,227
$4
$88,
,490)
68)
8,
(s26
($25,5
86 ,992
5,620
70 86,6
7 $
$505
$3
$8
$ls7 <11
05,852
853
6,732
$l 40,620
$2,564,328
$244
$71,316
S3 000
$48,3
3 $l ,680,
a
Conclusion & Financial Outlook
While certain sectors highlight a year-over-year operational shortfall, the city's broader infrastructure reserves are highly resilient. The collective Street Fund reserve balance sits at over $2.5 million, granting administration the structural capacity to absorb targeted modernizations and complete long-planned capital engineering projects smoothly.

PRELIMINARY BUDGET REPORT
TO:

FROM:

DATE:

SUBJECT
Mayor Freddy Yaldez and Council Members
Pio Martin, Finance Director
June 1,2026
Proposed Airport Budget - Fiscal Year Ending2027
Executive Summary
The proposed budget for the Airport Department (Fund 016) for the fiscal year ending 2027 reflects a projected net deficit. While the airport generates revenue through leases, fees, and state aid, the total costs for personnel and operations exceed these inflows.

The airport's revenue is primarily driven by state assistance and operational fees Revenue Description
Property Taxes
Hangar Lease
Use of Runway
Tie Down Fees
State Aid for Aviation
Total Revenue
Proposed Amount Number of Customers
18 ,000
2,160
16,800
480
10,000
47,440
2 x $90 per month
,2 x $700 per month
1 x $40 per month
Expenses.
l. Salaries and Benefits
. Total Salaries/Benefits: 30,31 1
. Operational Expenses: $31,500
. Total Expenses: $61,811
Conclusion
The Airport Department is facing a projected shortfall of 13,371for the FYE2027 period. This deficit is largely driven by high fixed costs in insurance and personnel relative to the current fee structure and state aid.

FUND
016
016
016
016
016
FUND
016
016
016
016
016
016
016
016
0t6
F'UND
016
016
016
016
016
016
016
016
016
016

DEPARTMENT EXPENSE
4190 1000
4190 1005
4190 1010
4190 1013
4190 1015
4190 1022
4190 1025
4190 t026
4190 1027

DEPARTMENT EXPENSE
4t90 2502
4190 2523
4190 2526
4190 2533
4190 2539
4190 3010
4190 3013
4190 3s0l
4190 3s04
4190 3s06

DEPARTMENT DESCRIPTION

AIRPORT

DEPARTMENT DESCRIPTION

AIRPORT

DEPARTMENT DESCRIPTION

AIRPORT

REVENUE DESCRIPTION

AIRPORT PROPERTY TAXES

AIRPORT HANGER LEASE

AIRPORT USE OF RUNWAY

TIE DOWN FEES

STATE AID FOR AVIATION

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

INSURANCE

TELEPHONE

ELECTRICITY/GAS

PROPERTY TAXES

INTERNET ACCESS

R&M RUNWAY

REPAIR FACILITY

AUDIT FEES

C/W SERVICE FEE

ENGINEERING

EXPENSE TOTAL

SALARIES AND EXPENSES
TOTAL

REVENUE LESS

SALARY/EXPENSES
PROPOSED FYE2O27
18,000
2,t60
16,800
480
10,000
47,440
PROPOSED FYE2O27
18,763
1,43s
2,538
1,768
2,472
3,100
174
60 30,31I
PROPOSED FYN2O27
I 8,000
350
5,000
200
50 1,000
500
1,000
400
5,000
31,500
60,81I
(13,371)

REVENUE
3006
3504
3s05
3s06
3850

PRELIMINARY BUDGET REPORT
TO:

FROM:

DATE:

SUBJECT:

Mayor Freddy Yaldez and Council Members
Pio Martin, Finance Director
June 15,2026
Proposed Light/Landscape District Budget - Fiscal Year Ending2027 Executive Summary
This report details the proposed FYE2O27 Budget for the Light/Landscape District (Fund 043). Fund 043 handles the annual assessment levy for the City of Firebaugh's Citywide Landscaping and Lighting Maintenance District No. I (LLMD No. l) for Fiscal Year 2026-2027 . The collected revenue is designated entirely to cover the estimated maintenance, utility, and administrative overhead expenses required to operate the district.

For the upcoming fiscal year, the proposed operational plan highlights an expected budgetary shortfall, where projected operations costs and personnel allocations exceed the anticipated assessment revenue.

Fund 043: Budget Summary Table
Category Description
Total Projected Revenue Interest & Assessments Received Personnel Costs Salaries & Benefits Total
Operational & Maintenance
Costs
Utilities, Repairs & Professional Fees ' s47,2oo
Total Proposed Expenditures Combined Salaries and Expenses Proposed FYE2027 Amount
$8 ,584
43 43
43 FUND
FUND

REVENUE
3301
3546
3803

DEPARTMENT DESCRIPTION

LIGHT/LANDSCAPE

EXPENSE DEPARTMENT DESCRIPTION

IOOO LIGHT/LANDSCAPE

IOIO LIGHT/LANDSCAPE
IOI3 LIGHT/LANDSCAPE
IO15 LIGHT/LANDSCAPE
1022 LIGHT/LANDSCAPE
IO25 LIGHT/LANDSCAPE
1026 LIGHT/LANDSCAPE
IO27 LIGHT/LANDSCAPE

EXPENSE DEPARTMENTDESCRIPTION
2012 LIGHT/LANDSCAPE
2013 LIGHT/LANDSCAPE
2523 LIGHT/LANDSCAPE
2526 LIGHT/LANDSCAPE
3OI2 LIGHT/LANDSCAPE
30I3 LIGHT/LANDSCAPE
3502 LIGHT/LANDSCAPE
3506 LIGHT/LANDSCAPE

REVENUE DESCRIPTION

INTEREST INCOME

MISCELLANEOUS REVENUE

ASSESSMENTS RECEIVED

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OIL, LUBE

TELEPHONE

ELECTRICITY/GAS

REPAIR EQUIP

REPAIR FACILITY

ATTORNEY FEE'S

ENGINEERING

EXPENSE TOTAL

SALARIES AND EXPENSES
TOTAL

REVENUE LESS

SALARY/EXPENSES
PROPOSED FVE2O27
1,000
68,600
69,600
PROPOSED FYE2O27
22,247
1,702
2,s26
2,09'.7
2,931
2,409
349
124
34,384
PROPOSED FYE2O27
2s0
1,500
350
38,000
1,000
1,000
100
5,000
47,200
81,584
(11,984)
43 43
43 43
43 43
43 43
43 43
43 43
43 43
43 43
FUND

DEPARTMENT
4014
4014
4014
4014
4014
4014
4014
40t4

DEPARTMENT
4014
4014
4014
4014
4014
4014
4014
4014

PRELIMINARY BUDGET REPORT
TO:

FROM:

DATE:

SUBJECT
Mayor Freddy Yaldez and Council Members
Pio Martin, Finance Director
June 1 5,2026
Proposed Street Budget - Fiscal Year Ending2027
Executive Summary
This report presents the proposed FYE2027 Street Budget for the City of Firebaugh, broken down by individual funds. The proposed street budget includes revenues and expenditures across eight key funds dedicated to operations, street painting, engineering, road maintenance, and capital construction projects.

While certain targeted funds anticipate an operational deficit due to aggressive street rehabilitation and construction schedules, the city's healthy reserve balances across all categories remain robust and fully capable ofcovering these critical infrastructure investments.

Street Budget Summary & Reserve Position Table
Fund Department Revenue I Expenses Net Position Reserve Balance Fund 012 Gas Tax
Fund 013
Fund 025
Road
Maintenance
LTF Article
III
AB2928 Gas
Tax
Fund 028 T.D.A $453,902 $817,701 ($363,799) $1,037,909
Fund033 MeasureC-l $174,927 $71,316 $100,611 5357,722
$39,063
Fund 035 Measure C-3 $207,654 $10,514 ($10,514)* 5336,732 $244,502 s505,992 (s261,490) $405,852
$10,227 $35,620 ($25,568) s88,853
Fund 067 $86,256 $48,300 $37,956 $140,620

1. Fund 12: Gas Tax (2105, 2106,2107,2107.5)
o Total Revenue: $168,510
o Total Expenses: $186,686
City Match for S Street Project $64k
Electricity / Gas - $100k
r Reserve Balance: 9157,577

2. Fund 13: Road Maintenance & Rehabilitation Acct
e Total Revenue: $244,502
o Total Expenses: $505,992
Landucci Drive - Between Saipan Ave. and Cardella Street 100% City funded e Reserve Balance: $405,852

3. Fund 25: LTF Article III
o Total Revenue: 510,227
r Total Expenses: $35,620
Match for Fund 154 - 5224-029(Highway Safety Improvement Program - HSIP) Match for Fund 164 - CML 5224-031- Sidewalk Infill Project - Preliminary Enginreening o Reserve Balance: $88,853

4. Fund 28: T.D.A. (Transportation Development Act)
e Total Revenue: $453,902
o Total Expenses: $817,701
Salaries Total: $126,351 (Covers stqndard city personnel allocations, PERS, and medical) Operations/Proiects Total: $691,350
Father Craig - 100% Ciry Funded
12ft Street / Nees - Match for Fund 150 - STPL 5224'028) r Reserve Balance: $1,037,909

5. Fund 33: Measure C-l
r Total Revenue: $174,927
r Total Expenses: $71,316
Salaries: $44,066
Operations includingStreets & Road Repair: $27,250
o Reserve Balance: $357,722

6. Fund 34: Measure C-2
r Total Revenue: $6,167
r Total Expenses: $3,000
r Reserve Balance: $39,063

7. Fund 35: Measure C-3
o Total Revenue: 5207,654
r Total Expenses: $10,514
Match for Fund 166 - STPL 5224-030 - Clyde Fannon Rehab (Construction schedule for FY27l28) o Reserve Balance: $336,732

8. Fund 67t A82928 Gas Tax
r Total Revenue: $86,256 (Sourcedfrom Gas Tax HUTA 2103) o Total Expenses: $48,300
o Salaries Totql: $4'7,546
. Operations Total: $754
o Reserve Balance: $140,620
FUND
12 12
12 12
12 REVENUE
330 I
365 I
3652
3653
3654

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT DISCRIPTION
CAS TAX 2105
CAS TAX 2105
GAS TAX 2105
GAS TAX 2IO5
GAS TAX 2105

EXPENSE DEPARTMENT DESCRIPTION
2OI5 GAS TAX21O5
2526 GAS TAX2105
3OI2 GAS TAX2IO5
3018 GAS TAX2105
3022 GAS TAX2IO5
4IO2 GAS TAX2IO5
4104 GAS TAX2105

REVENUE DISCRIPTION

INTEREST INCOME
GAS rAX (210s)
GAS rAX (2106)
GAS rAX (2107)
GAS rAX (2107.s)

REVENUE TOTAL

EXPENSE DESCRIPTION

SIGNS, SIGNALS

ELECTRICITY/GAS

REPAIREQUIP
ST. PAINTING

STS & RD REPAIR
PRELIM. ENG.

CONSTRUCTION

EXPENSE TOTAL

REVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
1,500
56,377
33,282
7 5,351
2,000
168,510
PROPOSED FYE2O27
8,000
1 00,000
1,000
3,500
10,000
tl,462
52,724
186,686
(18,176)
157,577
FUND
12 12
t2
t2
t2
t2
t2
FUND
l3

REVENUE
3656

DEPARTMENT
4090
4090
4090
4090

DEPARTMENT DESCRIPTION

ROAD MAINTENANCE

EXPENSE DEPARTMENT DESCRIPTION
3506 ROADMAINTENANCE
4IO2 ROADMAINTENANCE
4IO3 ROADMAINTENANCE
4104 ROAD MAINTENANCE

REVENUE DESCRIPTION
ROAD MAINTENANCE & RE}IAB ACCT

REVENUE TOTAL
EXPf,NSE DESCRIPTION

ENGINEERING
PRELIM. ENG.

CONST. ENG.

CONSTRUCTION

EXPENSE TOTAL

REVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
244,502
244,502
PROPOSED FYE2O27
4,000
42,100
37,900
421,992
505,992
(261,49O)
405,852
FUND
l3
l3
13 13
FUNI)
FUND
25 25
25 25

REVENUE
330 I
3602

DEPARTMENT
4090
4090

DEPARTMENT DESCRIPTION

LTF ARTICLE III

EXPENSE DEPARTMENT DESCRIPTION
4702 LTF ARTICLE III
4704 LTF ARTICLE III

REVENUE DESCRIPTION

INTEREST INCOME
LTF Article III

REVENUE TOTAL

EXPENSE DESCRIPTION
PRELIM. ENG.

CONSTRUCTION

EXPENSE TOTAL

RNVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
175
10,052
10,227
PROPOSED FYN2O27
13,250
22,370
35,620
(25,568)
88,853
28 28
FUNI)
FUNI)

REVENUE
330 I
360 r

DEPARTMENT DESCRIPTION
T.D.A.

T.D.A.

EXPENSE DEPARTMENT DESCRIPTION
1000 T.D.A.
1010 T.D.A.
1013 T.D.A.
r015 T.D.A.
t022 T.D.A.
1025 T.D.A.
1026 T.D.A.
t027 T.D.A.
f,XPENSE DEPARTMENT DESCRIPTION
2012 T.D.A.
2013 T.D.A.
2523 T.D.A.
3506 T.D.A.
4102 T.D.A.
4103 T.D.A.
4104 T.D.A.

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WKRS COMP

UNFUNDED LTABIL

MEDICAL INSURAN

DENTAL INSURANC

VISION INSURANC

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OL, LUBE

TELEPHONE

ENGINEERING
PRELIM. ENG.

CONST. ENC.

CONSTRUCTION

EXPENSE TOTAL

SALARIES AND EXPENSES
TOTAL

REVENUE LESS

SALARY/EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
6,000
4s3,902
453,902
PROPOSED FYE2O27
75,095
5,745
9,564
7,077
9,894
17,t87
|,344
446
126,3Sl
PROPOSED FYE2O27
900
4,000
1,200
5,000
34,250
53,000
593,000
691,350
817,701
(363,799)
1,037,909
28 28
28 28
28 28
28 28
28 28
28 28
28 28
28 FUNI)

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090

FUND REVENUE
330 I
3 601

DEPARTMENT DESCRIPTION

MEASURE C-I
MEASURE C-l

EXPENSE DEPARTMENT DESCRIPTION

IOOO MEASURE C-I

IOIO MEASURE C-I
IOI3 MEASURE C-I
IOI5 MEASURE C-I
IO22 MEASURE C-I
IO25 MEASURE C.I
1026 MEASURE C.I
IO27 MEASURE C.l

EXPENSE DEPARTMENT DESCRIPTION
2OI2 MEASUREC.l
2OI3 MEASURE C.I
2502 MEASUREC-I
2523 MEASURE C-I
3022 MEASUREC-I
3506 MEASUREC-I

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIESTOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OL, LUBE

INSURANCE

TELEPHONE

STS & RD REPAIR

ENGINEERING

EXPENSE TOTAL
SALARIES AND EXPENSf,S
TOTAL
REVENI]E LESS

SALARY/EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
3,000
l7 t,927
114,927
PROPOSED FYE2O27
26,227
2,006
3,022
2,472
3,455
6,142
565
175
44,066
PROPOSED FYE2O27
700
4,000
6,900
650
10,000
5,000
27,250
71,3t6
100,61 I
357,722
33 -t -t
FUND
33 33
33 33
JJ
33 33
33 DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT
4090
4090
4090
4090
4090
4090
FUND
33 JJ
33 33
33 33
FT]NI) REVENUE
3301
3601

FUND DEPARTMENT
34 4090

DEPARTMENT DESCRIPTION
MEASTJRE C-2
MEASURE C-2

EXPENSE DEPARTMENT DESCRIPTION
3506 MEASURE C-2

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION

ENGINEERING

EXPENSE TOTAL

REVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
34 34
150
6,017
6,167
PROPOSED FYE2O27
3,000
3,000
3,017
39,063
F'TJND
35 35

REVENUE
3301
3601

FUND DEPARTMENT
35 4090

DEPARTMENT DESCRIPTION
MEASURE C-3
MEASURE C-3

EXPENSE DEPARTMENT DESCRIPTION
4IO2 MEASURE C.3

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION
PRELIM. ENG,

EXPENSE TOTAL

REVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
3,500
204,r54
207,654
PROPOSED FYE2A27
I 0,5 14
10,514
(10,514)
336,732
FIJND
FUND
67 67
67 67

REVENUE
3650
DEPARTMf,NT
4090
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT DESCRIPTION
A82928 GAS TAX

EXPENSE DEPARTMENT DESCRIPTION
1OOO A82928 GAS TAX
IOIO A82928 GASTAX
IOI3 A82928 GASTAX
IO15 A82928 GASTAX
IO22 A82928 GASTAX
IO25 A82928 GASTAX
1026 A82928 GAS TAX
IO27 A82928 GAS TAX

REVENTJE DESCRIPTION
GAS TAX (HUTA 2I03)

REVENTJE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

TELEPHONE

EXPENSE TOTAL

SAI,ARIES AND EXPENSES
TOTAL

REVENUE LESS
SALARYiEXPENSES
RESERVf, BALANCE
PROPOSED FYE2O27
86,256
86,256
PROPOSED FYE2O27
29,172
2,232
4,131
2,749
3,843
4,937
3s3
129
47,546
PROPOSED FYE2O27
161
s93
754
48,300
37,956
140,620
67 6'l
67 67
67 F'UND
67 67

DEPARTMENT
4090
4090

EXPENSE DEPARTMENT DESCRIPTION
2OI2 A82928 GAS TAX
2523 A82928 GASTAX
RESOLUTION NO. 26-33

A RESOLUTION OF THE CITY COUNCIL OF'THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH'S BUDGET FOR FISCAL YEAR 2026.2027 WHEREAS, the City Staff has proposed to the City Council of the City of Firebaugh the attached Budget for fiscal year 2026 - 2027,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 2026 - 2027.

NOW, TIIEREFORE, BE IT RESOLVED BY THE CrTY COUNCIL OF THE CrTY OF FIREBAUGH AS FOLLOWS:

That certain budget for the fiscal year July 1, 2026 - June 30, 2027, altached and on file in the office of the City Clerk entitled, "City of Firebaugh Budget - Fiscal Year 2026 - 2027", which is hereby refened 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 l, 2026 - June 30,2027.

The foregoing Resolution was approved and adopted by the City Council of the City of Firebaugh, on the l5rH day of June 2026,by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED ATTEST
Freddy Yaldez
Mayor
Rita Lozano
Deputy City Clerk

CLERK'S CERTIFICATE
I, Rita Lozano, Deputy City Clerk of the City of Firebaugh (the *City") certiff that the foregoing resolution was duly passed and adopted at a regular meeting ofthe Firebaugh City Council held on June 15,2026.

DATE: Iune15,2026
Rita Lozano, Deputy City Clerk
Return to agenda
TO:

FROM:

DATE:

SUBJECT:

Mayor Freddy Vatdez and Councit Members
Pio Martin, Finance Director
June 15,2026
Resotution No. 26-33 - Adopting the City of Firebaugh Budget FiscaI Year 2026 - 2027

RECOMMENDATION
It is recommended that the City Council review, receive pubtic comment, and adopt the Resolution No. 26-33 approving the Finat Budget for Fiscat Year 2026-2027, incorporating the updates, departmental adjustments, and capitat project attocations detaited betow.

EXECUTIVE SUMMARY
This staff report presents the finat modifications to the Fiscat Year 2026-2027 Budget. Fottowing the pretiminary workshops hetd on May 4th, May 18'h and June 1't, staff has refined revenue estimations, finalized operationat expenses across various department schedutes. The Generat Fund currentty reflects estimated revenues of $4,303,300 against totat generat fund expenses of $4,507,726, resutting in a deficit ot $204,426 that witt be managed via internaI reserves.

GENERAL FUND OVERVIEW
The Generat Fund operates under ten (10) departments
Pri mary DepartmentaI Drivers
r Potice Department: Remains the highest operationat cost center for the municipatity, budgeted at $2,774,764 (representing approximatety 60.30/o of the overa[[ GeneraI Fund expenditure budget). r Fire Department: Stands as the second highest operationat expense tine, budgeted at $414,110.

POST.PRELIMINARY WORKSHOPS BUDGET ADDITIONS & ADJUSTMENTS Subsequent to the pretiminary presentations, staff identified essentiaI operationat updates that have been integrated into this f inat report. A totat of $89,000 in new service or projects have been added directty to the GeneraI Fund:

Townsend Pubtic Affairs ($24,000 GeneraI Fund Contribution): To sustain advocacy and grant writing capabitities, a totat contract of $72,000 has been formatized. This cost is shared equatty across three structural entities: $24,000 from the GeneraI Fund, $24,000 from the water Enterprlse Fund, and $24,000 from the Sewer Enterprise Fund.

Civica Law Group ($3S,OOO1:Altocated to secure speciatized legat representation and enforcement counseI to support the city's Code Enforcement initiatives.

Dog Shetter Exercise Enctosure ($30,000):Al,l.ocated for capitat construction of a secure outdoor perimeter/ enctosure atthe city's dog shetter, ensuring humane conditions and adequate exercise spaces for animats. a
a
a

SPECIAL & CAPITAL FUND ADJUSTMENTS
COPS Fund (Fund 008)
The potice Department has programmed a totat of $120,000 within the COPS Fund (Fund 008)specificattydedicated to f teet optimization and the reptacement of aging vehictes.

FestivaI Fund (Fund 061)
Staff propose an upward adjustment in the Festivat Fund (Fund 061), specificalty increasingthe Christmas Line (Line 4019) by $40,000. This supptementat attocation is intended to secure funding for a new city Christmas Tree and associated festive disPtaYs.

Water Capital Fund (Fund 037)
A capitat attocation of $250,000 is finatized within Fund 037 to successfutty comptete the ongoing, HUD Tank replacement project.

Water & Sewer Enterprise
The water and Sewer Enterprise funds witt share the cost of the fottowing major purchases:
o Two (2)tractors
o Three (3)vehictes

PUBLIC WORKS & STREET CAPITAL PROJECTS
The city has severaI streets, traits, and sidewatk infitts projected forthe current fiscatyearwith some projects f towing into the fottowing fiscat year. Funding source, few are futty city{unded, several represent city matching contributions, and the remaining batances are heavity offset or covered by state and federaI grants.

FINANCIAL IMPACT & CONCLUSION
Adoption of the FY 2026-2027 Finat Budget sets operationat timits for municipat departments. white the $200,426 deficit within the Generat Fund warrants carefut oversight and having a heatthy reserve balance. Staff recommend adoption of the budget resotution.

ATTACHMENT:

Resotution No.26-33
City of Firebaugh Budget FiscaI Year 2026 - 2027
RESOLUTION NO. 26.33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF FIREBAUGH'S BUDGET F'OR FISCAL YEAR 2026 -2027 WHEREAS, the City Staff has proposed to the City Council of the City of Firebaugh the attached Budget for fiscal year 2026 - 2027, 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 2026 - 2027.

NOW, THEREFORE, BE rT RESOLVED BY THE CrTY COUNCTL OF THE CITY OF' F'IREBAUGH AS F'OLLOWS:

That certain budget for the fiscal year July 1, 2026 - June 30, 2027, attached and on file in the office of the City Clerk entitled, "City of Firebaugh Budget - Fiscal Year 2026 - 2027", 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 l, 2026 - June 30,2027 .

The foregoing Resolution was approved and adopted by the City Council of the City of Firebaugh, on the 15rH day of June 2026,by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVEI)
Board Members
Board Members
Board Members
Board Members
ATTEST
Freddy Yaldez
Mayor
Rita Lozano
Deputy City Clerk

CLERK'S CERTIFICATE
I, Rita Lozano, Depury City Clerk of the City of Firebaugh (the "City") certify that the foregoing resolution was duly passed and adopted at a regular meeting ofthe Firebaugh City Council held on June 15,2026.

DATE: June 15,2026
Rita Lozano, Deputy City Clerk

CITY OF FIREBAUGH
FISCALYEAR 2026-2027
BUDGET

TABLE OF CONTENTS
City of Firebaugh Directory
General Fund Revenue.....
004 - General Fund Parks.
004 - General Fund Senior Center.
004 - General Fund Elected Officials.
004 - General Fund Administration...
004 - General Fund Police.
004 - General Fund I'ire
004 - General Fund Code Enforcement.
004 - General Fund Building and Inspections.....
004 - General Fund Public Works.
004 - General Fund Planning andZoning
061 - Special Events.
086 - Community Center......
215 - VFW Rental.
006 - Public Safety.
008 - Law Enforcement

STREET TOTAL BUDGETS
012 - Gas Tax...
013 - Road Maintenance Rehab
025 - Local Transportation Fund.
028 - Transportation Department Act (TDA)
033 - Measure C-1
034 -Measute C-2.
035 - Measure C-3.
067 - Gas Tax.......
043 - Light& Landscape......

ENTERPRISE TOTAL BUDGETS
016 - State Aid Aviation
036 - Water Enterprise
037 - Water Capital Enterprise....
040 - Sewer Enterprise
080 - Solid Waste

SUCCESSOR AGENCY
200 - Successor Agency
1 2
3 4
5 6
7 8
9 10
11 t2
13 ..14
..15
.16
......17
...... 18
t9
20 .,),
..23
,.,24
..2s
26 27
29 30
32 33
Citv of Firebaush - Directorv
City of Firebaugh
1 133 "P" Street
Firebaugh, C4,93622
559.659.2043 - Phone
559.659.3412 -Fax
u, u u .fl lebar"rgli.org
City Council meets every l"t and 3'd Monday of every month at Andrew Firebaugh Community Center 1655 l3th Street, Firebaugh, CA93622 City Council
Mayor, Freddy Yaldez
Mayor Pro Tem, Silvia Renterria
Council Member, Felipe Perez
Council Member, Brady Jenkins
Council Member, Elsa Lopez
Departments
City Manager, Ben Gallegos
bgal legos,4fl'ebaugh.otg
Finance Director, Pio Martin
pnralti n'4: lllebau gh.org
Public Works Director, Michael Molina
rrr rlol i na, dr fl rebau gh.olg
City Clerk, Rita Lozano
rlozanor€?:tl re bau sh.ot'g
Accounts Payable / Payroll, Nancy Vaca
rr v acai4-r fi re bau gh. ol g
Building Department / Planning, Isabel Saldivar
i sa I d i val,4l fl rebau gh. org
Utility Billing, Marlim Contreras
mcontleras'd: fl lebau gh.org
Accounts Receivable, Olga Flores
ot'ktresr4;tr re bau gh.of g
Senior Center, Norma Sanchez
sen ior.centerr4 il lebau gh.olg
Interm Police Chief, Magda Martinez
Interm Fire Chief, Michael Molina
Contract Services
City Attomey, Christina G. Smith, Griswold, Lasalle, Cobb, Dowd & Gin Ll.P City Engineer, Mario Gouveia, Gouveia Engineering, Inc.

City Planner, Luke Risner, Precision Civil Engineering, Inc. - Planning Department City Building Inspectors, CSG Consultants, INC.
i
Term Expires 2028
Term Expires 2026
Term Expires 2026
Term Expires 2028
Term Expires 2028
559.659.5905
559.659.5901
559.6s9.5902
559.659.5904
559.659.5907
559.659.5900
559.659-2043
559.659.5846
559.407.8811
559.659.3051
559.6s9.5902
s59.584.66s6
209.854.3300
559.449.4500
559.659.5900
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

REVENUE
3001
3002
3003
3004
3005
3007
3008
3011
3013
3014
3077
3101
3702
3103
3106
3108
3109
3110
3777
3772
3113
3115
3723
3726
3207
3202
3301
3407
3402
3403
3404
3405
3408
3409
3501
3524
3526
3527
3528
3531
3533
3539
3542
3546
3568
3569
3572
3577

FUND DESCRIPTION

GENERAL FUND

REVENUE DESCRIPTION
CURRENTYR. SECURED
CURRENTYR. UNSECURED

PRIOR YR, SECURED
PRIOR YR. UNSECURED

OTHER PROPERWTAXES
C.Y. SUPPLEMENT SECURED
C.Y. SUPPLEMENT UNSECURED
REAL PROPERry TRANSFERRED TAX

HOMEOWNERS PROP TAX RELIEF

TAX I NCREMENT PASS-THROUGH

VEHICLE LICENSE FEE COLLECTION

ANIMAL LICENSES

CONSTRUCTION & BLDG PERMITS

BUSINESS LICENSE

PLAN CHECK FEES

ELECTRICAL PERMIT ISSUANCE

MECHANICAL PERMIT ISSUANCE

PLUMBING PERMIT ISSUANCE

RE-ROOF TEAR OFF

GRADING PERMIT

PLANNING FEE

ENCROACHMENT FEE

REVENUE RAISING FEE
SB 1186 - STATE MANDATED ADA

MOTOR VEHICLE FINES

CRIMINAL FINES

INTEREST INCOME

ST MOTOR VEH IN LIEU TAX

SALES TAX

FRANCHISE FEES

UTILITY USER TAX - PGE

UTILITY USER TAX - TELEPHONE

TOBACCO RETAIL PERMIT FEE

PREPAID MOBILE TELEPHONE TAX

ZONING/PLANNING FEES

LIVE SCAN FEES

PD RESERVE TRAINING FUND

POLICE RESERVE WAGE REIMB
STATE OF CALIFORNIA P,O.S.T.

PARKING VIOLATIONS

CHP - RELEASE

FMAM/NUTRITION
LEASE OF CIry PROPERry

MISCELLANEOUS REVENUE

FACILITIES RENTAL

ADMI NISTRATIVE CITATION

POLICE COPY OF DOCUMENTS
COMMUNIry GARDEN
PROPOSED FYE2O27
266,300
40,000
3,000
2,000
8,500
12,000
400
10,000
3,500
140,000
5,000
1,000
40,000
45,000
40,000
30,000
1,500
1,500
5,000
1,000
, 7,200
5,500
60,000
1,000
20,000
700
200
1,000,000
1,000,000
150,000
1,300,000
15,000
1,500
300
12,000
3,000
600
11,000
2,000
4,500
23,000
8,000
11,100
3,000
4,000
4,000
5,000
1,000
4,303,300
FUND
004
004
004
004
004
004
004
004
004
oo4

DEPARTMENT
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080

EXPENSE FUNDDESCRIPTION
1OOO PARKS
LOO2 PARKS
1OO5 PARKS
1O1O PARKS
1013 PARKS
1015 PARKS
7022 PARKS
7025 PARKS
tO26 PARKS
LO27 PARKS

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIESTOTAL
PROPOSED FYE2O27
!74,379
3,138
2,938
8,990
72,230
17,075
15,483
79,719
L,842
616
190,410
FUND
004
004
004
004
004
004
004
004
004
oo4
004
004
004
004
004
004
004

EXPENSE
2008
2077
2072
2073
2074
2077
250r
2502
2503
2523
2526
2533
3001
3011
3072
3013
5035

DEPARTMENT
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080
4080

FUND DESCRIPTION
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS

EXPENSE DESCRIPTION

JANITORIAL SUPP

PROTECT CLOTHING

UNIFORM EXPENSE

GAS, OIL, LUBE

TIRES, BATT, AC

CHEMICALS

INSURANCE

DUES/FEES

TELEPHONE

ELECTRICITY/GAS

PROPERTYTAXES

SMALL TOOLS

R&M VEHICLE

REPAIR EQUIP
REPAIR FACILIry

VEHICLE/EQUIP

EXPENSE TOTAL
PROPOSED FYE2O27
6,500
500
600
8,200
3,000
2,500
500
40,397
200
150
15,000
300
2,000
3,500
8,000
17,500
14,000
122,847

31.3,257 SATARIESAND EXPENSES
TOTAL
2 FUND
004
004
004
004
004
004
004
004
004
004
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

DEPARTMENT
409s
4095
4095
4095
4095
4095
4095
4095
4095
4095

EXPENSE
1000
1002
1005
1010
1013
1015
t022
7025
1026
1027

EXPENSE
200r
2006
2007
2008
2009
2072
2502
2503
2504
2523
2526
2539
2564
3072
3013
3518
3542

DEPARTMENT
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
4095
PROPOSED FYE2O27
300
2,700
300
4,500
1,000
150
7,854
150
50 250
4,100
150
900
500
500
400
1,000
24,904

FUND DESCRIPTION

SENIOR CITIZENS

FUND DESCRIPTION

SENIOR CITIZENS

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

OFFICE SUPPLIES

MEDICAL SUPPLY
SITE/PROG SY.

JANITORIAL SUPP

OPERATIONAL

UNIFORM EXPENSE

INSURANCE

DUES/FEES

REG/TUITION

TELEPHONE

ELECTRICITY/GAS

INTERNETACCESS

ALARM SERVICE

REPAIR EQUIP

REPAIR FACILITY

PEST CONTROL

PROGRAM MEALS

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAL
PROPOSED FYE2O27
37,377
7,r02
1,000
2,943
3,493
3,626
5,069
2,525
218
56 57,402
82,206
3 FUND DEPARTMENT
004 4099
004 4099

EXPENSE FUND DESCRIPTION
7024 ELECTED OFFICES
1031 ELECTED OFFICES

EXPENSE DESCRIPTION

CITYCOUNCIL

COUNCIL INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

DUES/FEES

REG/TUITION

TRANS & TRAVEL

MEETING EXP

TELEPHONE

OFFICE FURNITURE

ATTORNEY FEE'S

CITY ELECTIONS

OTHER SERVICES

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAL
PROPOSED FYE2O27
39,165
26,840
66,005
PROPOSED FYE2O27
500
2,500
5,000
8,000
350
3,500
1,800
200
8,000
20,000
49,850
115,855
FUND
004
004
004
004
004
004
004
004
004
004

EXPENSE
2072
2503
2504
2505
2506
2523
2561
3502
3503
3513

DEPARTMENT
4099
4099
4099
4099
4099
4099
4099
4099
4099
4099

FUND DESCRIPTION

ELECTED OFFICES

ELECTED OFFICES
4 FUND
004
004
004
004
004
004
004
004
004
004

EXPENSE
1000
7002
1005
1010
1013
1015
1022
1025
1026
ro27

DEPARIMENT
4100
4100
4100
4100
4100
4100
4to0
4100
4100
4100

DEPARTMENI DESCRIPTION

ADMINISTRATION

DEPARIMENT DESCRIPIION

ADMINISTRATION

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAT
PROPOSED FYE2O27
722,2r8
2,841
500
9,567
74,567
71,786
16,476
t7,469
1,531
443
197,399
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

DEPARTMENT
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4700
4100
4100
4700
4100
4100
4100
4100
4100
4100
4100
4100
4700
4100
4100
4100
4100
4100
4700
4100
4100
4100

EXPENSE
2001
2004
2005
2006
2008
2009
2072
2073
2074
250r
2502
2503
2504
2505
2506
2523
2526
2533
2539
2561
3002
3011
3072
3013
3501
3502
3504
3513
3514
3515
3518
5005
5035

EXPENSE DESCRIPIION

OFFICE SUPPLIES

PRINT & BIND

POSTAGE & SHIP

MEDICAL SUPPLY

JANITORIAL SUPP

OPERATIONAL

UNIFORM EXPENSE

GAS, OIL, LUBE

TIRES, BATT, AC

INSURANCE

DUES/FEES

REG/TUITION

TRANS & TRAVEL

MEETING EXP

TELEPHONE
ELECTRICIry/GAS
PROPERryTAXES

INTERNET ACCESS

OFFICE FURNITURE

RENT/LEASE EQUIP

R&M VEHICLE

REPAIR EQUIP

REPAIR FACILITY

AUDIT FEES

ATTORNEY FEE'S

CA/V SERVICE FEE

OTHER SERVICES

SERVICE AGREEMENT

COMP SERV AGREEMENT

PEST CONTROL

COMPUTER

VEHICLE/EQUIP

EXPENSE TOTAT
PROPOSED FYE2O27
3,500
3s0
550
1,300
5,550
2,000
400
1,500
700
2,000
22,130
14,000
5,500
11,000
1,500
1,500
3,000
400
300
1,800
2,000
1,000
1,000
4,500
8,000
t7,675
1,800
8,000
26,000
12,000
350
2,500
40,000
203,805
401,204
5 SALARIES AND EXPENSES TOTAL
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

EXPENSE
r000
1001
7002
1010
1013
1015
1016
t022
t025
1026
t027
1028
1029
1030

DEPARTMENT
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130

DEPARTMENT DESCRIPTION
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

DEPARTMENT DESCRIPTION
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

EXPENSE DESCRIPTION

SALARIES
DISP. WAGES

WAGES/OTHER
FICA

PERS RETIREMENT

WORKERS COMP

UNIFORM EXPENSE

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

MEDICAL RETIREE

DENTAL RETIREE

VISION RETIREE

SATARIES TOTAL
PROPOSED FYE2O27
919,t24
359,543
48,770
t01,547
202,982
125,097
8,680
3r4,777
242,952
16,661
4,429
6,594
L,245
139
2,352,420

DEPARTMENT
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
4130
PROPOSED FYE2O27
6,700
2,000
550
1,500
2,500
3,000
5,000
600
45,000
6,500
2,500
6t,294
8,500
5,000
4,000
1,000
4,000
16,000
7,000
35,000
300
16,000
2,100
7,000
2,000
s00
15,500
5,000
18,000
8,000
30,000
800
1,000
25,000
3,000
500
10,000
362,3M

EXPENSE
200L
2004
2005
2006
2008
2009
2070
20t2
2073
2014
250t
2502
2503
2504
2505
2506
25t8
2523
252s
2526
2533
2539
2540
2543
2551
3002
3011
3072
3013
3501
3502
3504
35t2
3513
3515
3518
5035

EXPENSE DESCRIPTION

OFFICE SUPPLIES

PRINT & BIND

POSTAGE & SHIP

MEDICAL SUPPLY

JANITORIAL SUPP

OPERATIONAL

RANGE SUPPLIES

UNIFORM EXPENSE

GAS, OIL, LUBE

TIRES, BATT, AC

INSURANCE

DUES/FEES

REGNUITION

TRANS & TRAVEL

MEETING EXP
STATE LAB USE.

TELEPHONE

RADIOS & PAGERS

ELECTRICITY/GAS

PROPERTY TAXES

INTERNET ACCESS

COUNTYACCESS
K.9 UNIT

LIVE SCAN EXPENSE

RENT/LEASE EQUIP

R&M VEHICLE

REPAIR EQUIP
REPAIR FACILIry

AUDIT FEES

ATTORNEY FEE'S

CAIV SERVICE FEE

PARKING VIOLATION

OTHER SERVICES

COMP SERVAGREEMENT

PEST CONTROL

VEHICLE/EQUIP

EXPENSE TOTAL
SALARIES AND EXPENSES TOTAL 2,714,764
o
FUND
004
004
004
004
004
004
004
004
004
004

DEPARTMENT
4140
4140
4740
4740
4740
4740
4740
4740
4740
4740

EXPENSE FUNDDESCRIPTION
1000 FIRE
7002 FIRE
1005 FIRE
1010 FIRE
1013 FIRE
1015 FIRE
LO22 FIRE
7025 FIRE
LO26 FIRE
1027 FIRE

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL
PROPOSED FYE2O27
715,874
12,256
12,098
9,802
13,015
72,076
16,881
t7,578
1,755
477
2L1,752
PROPOSED FYE2O27
400
50 1,000
700
1,500
2,000
11,000
5,000
50,740
3,700
3,500
1,500
650
7,000
27,000
500
125
3,500
1,500
17,500
1,000
2,000
5,694
300
20,000
3,500
600
30,400
202,359
4t4,tl.0
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

EXPENSE
2007
2005
2006
2008
2009
2077
2073
2074
2502
2503
2504
2505
2523
2525
2526
2532
2533
2539
3001
3011
3012
3013
3502
3504
3513
3515
3518
5035

DEPARTMENT
4740
4740
4740
4140
4740
4740
4740
4740
4140
4740
4140
4740
4140
4740
4140
4740
4140
4740
4140
4740
4740
4740
4t40
4740
4140
4740
4140
4740

FUND DESCRIPTION
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE

EXPENSE DESCRIPTION

OFFICE SUPPLIES

POSTAGE & SHIP

MEDICAL SUPPLY

JANITORIAL SUPP

OPERATIONAL

PROTECT CLOTHING

GAS, OIL, LUBE

TIRES, BATT, AC

INSURANCE

DUES/FEES

REG/TUITION

TRANS & TRAVEL

TELEPHONE

RADIOS & PAGERS
ELECTRICIry/GAS

MISCELLANEOUS
PROPERryTAXES

INTERNETACCESS

SMALLTOOLS

R&M VEHICLE

REPAIR EQUIP

REPAIR FACILITY

ATTORNEY FEE'S

CA/V SERVICE FEE

OTHER SERVICES

COMP SERV AGREEMENT

PEST CONTROL

VEHICLE/EQUIP

EXPENSE TOTAL
7 SALARIES AND EXPENSES TOTAL
FUND
004
004
004
004
004
004
004
004
FUND
004
004
004
004
004

DEPARTMENT
4145
4!45
4145
4745
4745
4745
4!45
4745

DEPARTMENT
4745
4745
4745
4145
4145

EXPENSE DEPARTMENI DESCRIPIION
1OOO CODE ENFORCEMENT
1010 CODE ENFORCEMENT
1013 CODE ENFORCEMENT
1015 CODE ENFORCEMENT
7022 CODE ENFORCEMENT
TO25 CODE ENFORCEMENT
T026 CODE ENFORCEMENT
7027 CODE ENFORCEMENT

EXPENSE DEPARTMENT DESCRIPIION
2OO1 CODE ENFORCEMENT
2503 CODE ENFORCEMENT
2504 CODE ENFORCEMENT
3502 CODE ENFORCEMENT
3513 CODE ENFORCEMENT

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SATARIES IOTAL

EXPENSE DESCRIPTION

OFFICE SUPPLIES

DUES/FEES

REG/TUITION

ATTORNEY FEE'S

OTHER SERVICES

EXPENSE TOIAL

SATARIES AND EXPENSES IOIAT
PROPOSED FYE2O27
51,541
3,943
4,087
4,857
6,790
3,600
7,245
M9
76,512
PROPOSED FYE2O27
350
650
250
200
35,000
36,450
L12,962
B
FUND
004
004
004
004
004
004
004
004
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004

DEPARTMENT
4180
4780
4180
4180
4180
4180
4180
4180

DEPARTMENT
4180
4180
4180
4180
4180
4780
4180
4180
4180
4180
4180
4180
4180
4180
4r80

EXPENSE
2007
2008
2507
2s03
2523
2539
3002
3013
3502
3504
3s06
3507
3513
3515
3525

EXPENSE DEPARTMENT DESCRIPTION
1OOO BLDG & INSPEC
1O1O BLDG & INSPEC
1013 BLDG & INSPEC
1015 BLDG & INSPEC
7022 BLDG&INSPEC
7025 BLDG&INSPEC
1026 BLDG & INSPEC
7027 BLDG&INSPEC

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILIW

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SATARIES TOTAL

EXPENSE DESCRIPTION

OFFICE SUPPLIES

JANITORIAL SUPP

DUES/FEES

TELEPHONE

INTERNETACCESS

RENT/LEASE EQUIP
REPAIR FACILIry

ATTORNEY FEE'S

CAA/ SERVICE FEE

ENGINEERING

INSPECTION

OTHER SERVICES

COMP SERVAGREEMENT

PLAN CHECK FEES

EXPENSE TOTAT

SALARIES AND EXPENSES TOTAL
PROPOSED FYE2O27
38,407
2,938
4,656
3,620
5,060
8,8M
M8
762
54,134
PROPOSED FYE2O27
1,000
950
250
5,000
150
150
400
500
1,000
600
1,500
36,000
2,000
14,000
20,500
84,000
L48,134

DEPARTMENT DESCRIPTION

BLDG & INSPEC

BLDG & INSPEC
I
FUND
004
004
004
004
004
004
004

DEPARTMENI
4200
'4200
4200
4200
4200
4200
4200

EXPENSE DEPARTMENI DESCRIPTION
2523 PUBLIC WORKS
3013 PUBLIC WORKS
3025 PUBLIC WORKS
3506 PUBLIC WORKS
3510 PUBLIC WORKS
5035 PUBLIC WORKS
5339 PUBLIC WORKS

EXPENSE DESCRIPIION

TELEPHONE
REPAIR FACILIry

STORM DRAIN REPAIR

ENGINEERING

ANIMAL CONTROL
vEHrcLE/EQUTP
DOG POUND FAC.

EXPENSE IOTAT

SALARIES AND EXPENSES TOTAL
PROPOSED FYE2O27
150
2,000
1,000
3,500
3,500
20,000
30,000
60,150
60,150
10 FUND
004
004
004
004
004
004
004
004
FUND
004
004
004
004
004
004
004
004
004
004
004
004
004
004

EXPENSE
200r
2005
2s0t
2503
2523
2539
3002
3013
3502
3504
3506
3513
3515
3522

DEPARTMENT
4230
4230
4230
4230
4230
4230
4230
4230

DEPARTMENT
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230
4230

EXPENSE DEPARTMENI DESCRIPTION
1OOO PLAN &ZONING
1O1O PLAN &ZONING
1013 PLAN & ZONING
1015 PLAN &ZONING
!022 PLAN &ZONING
7025 PLAN &ZONING
1026 PLAN &ZONING
7027 PLAN &ZONING

EXPENSE DESCRIPIION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP
UNFUNDED LIABILIry

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SATARIES TOTAT

EXPENSE DESCRIPTION

OFFICE SUPPLIES

POSTAGE & SHIP

DUES/FEES

TELEPHONE

INTERNETACCESS

RENT/LEASE EQUIP
REPAIR FACILIry

ATTORNEY FEE'S

CA/V SERVICE FEE

ENGINEERING

OTHER SERVICES

COMP SERVAGREEMENT

HOUSING ELEMENT

EXPENSE TOTAT

SATARIES AND EXPENSES TOTAT
PROPOSED FYE2O27
38,407
2,938
4,656
3,620
5,060
8,8M
145,084
448
t62
64,134

DEPARTMENT DESCRIPTION

PLAN &ZONING

PLAN &ZONING
PROPOSED FYE2O27
200
100
1,500
4,500
150
150
400
500
1,000
4s0
25,000
25,000
12,000
10,000
80,950
11 FUND
061
061
061
061
061
061
FUND
061
061
061
061
061
061
FUND
061
061
061
061
061
061
061
061
061
061
061

EXPENSE
2501
2526
2532
3s49
3550
3554
3555
3556
3557
3558
4019

DEPARTMENT EXPENSE DEPARTMENTDESCRIPIION
4081 1OOO SPECIAL EVENTS
4081 1OO1 SPECIAL EVENTS
4081 1OO5 SPECIAL EVENTS
4081 1O1O SPECIAL EVENTS
4081 1013 SPECIAL EVENTS
4081 1015 SPECIAL EVENTS

REVENUE
3301
3559
3563
3565
3566
3567

DEPARTMENT
408r
4081
4081
4081
4081
4081
4081
4087
4081
4081
4081

DEPARTMENI DESCRIPIION

SPECIAL EVENTS

SPECIAL EVENTS
PROPOSED F.IE2O27
1,200
2,500
1,500
5,000
6,200
6,900
1,000
7,000
24,500
56,700
57,700
L70,200

DEPARTMENT DESCRIPTION

SPECIAL EVENTS

REVENUE DESCRIPTION

INTEREST INCOME

CARNIVAL PRESALE OF TICKETS

BEER BOOTH REVENUE

FOOD BOOTH REVENUE

COMMERCIAL BOOTH REVENUE

COMMUNITY DONATIONS

REVENUE TOTAT

EXPENSE DESCRIPIION

SALARIES
DISP. WAGES

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

SALARIES TOTAT

EXPENSE DESCRIPTION

ELECTRICIW/GAS

MISCELLANEOUS
COMM.BEER BOOTH

BEER PURCHASE
SECURITY SERV.

DISPOSAL SERV.

SETUP/CLEANUP

ENTERTAINMENT

CARNICOMMTICSAL
CHRISTMAS FEST.

EXPENSE TOTAT

SALARIES AND EXPENSES TOIAL

REVENUE IESS SATARY/EXPENSES
PROPOSED FYE2O27
3,200
108,000
2s,000
15,000
2,500
4,000
L57,700
PROPOSED FYE2O27
500
2s,000
2,000
27,500
197,700
(40,000)
12 FUND
086
FUND
086
086
086
086
086
086
086
086
086
086
FUND
086
086
086
086
086
086
086
086
086
086
086

REVENUE
3568

DEPARTMENT DESCRIPTION

COMMUNITY CENTER

REVENUE DESCRIPIION

FACILITIES RENTAL

REVENUE TOIAL

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILIW

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES IOIAT

EXPENSE DESCRIPIION

OFFICE SUPPLIES

JANITORIAL SUPP

UNIFORM EXPENSE

INSURANCE

TELEPHONE
ELECTRICIry/GAS
PROPERryTMES

INTERNETACCESS

REPAIR EQUIP
REPAIR FACILIry

PEST CONTROL

EXPENSE TOTAL

SALARIES AND EXPENSES IOTAT

REVENUE LESS SATARY/EXPENSES
PROPOSED FYE2O27
30,750
30,750
PROPOSED FYE2O27
16,218
2,841
1,458
2,006
1,796
2,577
4,105
398
7r4
37,46
PROPOSED FYE2O27
209
10,100
135
15,548
225
5,000
74 50
1,000
2,500
425
35,266
66,712
(35,962)

DEPARTMENT
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100

DEPARTMENI
4100
4700
4100
4100
4100
4100
4100
4100
4100
4700
4100

EXPENSE
1000
7002
1005
1010
1013
1015
1022
1025
1026
1027

EXPENSE
2001
2008
2012
2502
2523
2526
2533
2539
3012
3013
3518

DEPARTMENT DESCRIPTION

COMMUNITY CENTER

COMMUNITYCENTER

COMMUNITY CENTER
COMMUNIry CENTER

COMMUNITYCENTER

COMMUNITY CENTER

COMMUNITY CENTER
COMMUNIry CENTER

COMMUNITY CENTER

COMMUNIW CENTER

DEPARTMENT DESCRIPTION
COMMUNIry CENTER

COMMUNIW CENTER

COMMUNITY CENTER

COMMUNIW CENTER

COMMUNITY CENTER
COMMUNIry CENTER

COMMUNIW CENTER
'13
FUND
215
2r5
2r5
275
2r5
215
2t5
215
FUND
215
2r5
2t5
275
2!5

REVENUE
3526
3527
3568
3590
3591
3592
3593
3594

DEPARTMENT
4100
4100
4t00
4100
4100

DEPARTMENT DESCRIPTION

VFW HALL RENTAL

EXPENSE DEPARTMENT DESCRIPTION
2OO8 VFW HALL RENTAL
2502 VFWHALLRENTAL
2503 VFW HALL RENTAL
2526 VFWHALLRENTAL
3Ot2 VFWHALLRENTAL

REVENUE DESCRIPTION

PD RESERVE TRAINING FUND

POLICE RESERVE WAGE REIMB

FACILITIES RENTAL

VFWAPPLICATION FEE

VFW FACILITY RENTAL FEE

VFW NON-PROFIT RENTAL FEE

VFW FUNERAL/ MEMORIAL RENTAL

VFW CLEANING DEPOSIT FEE

REVENUE TOTAL

EXPENSE DESCRIPTION

JANITORIAL SUPP

INSURANCE

DUES/FEES

ELECTRICITY/GAS

REPAIR EQUIP

EXPENSE TOTAL

REVENUE IESS EXPENSES
PROPOSED F\E2027
100
1,900
625
8,000
2,500
3,500
16,625
PROPOSED FYE2O27
6,000
23,617
900
20,000
5oo
5l,ot7
(45,162)
14 FUND REVENUE
006 3301
006 3530

FUND DEPARTMENT
006 4140
006 4730

FUND DESCRIPTION

PUBLIC SAFEW

PUBLIC SAFETY

EXPENSE FUND DESCRIPTION
5OO2 PUBLICSAFEry
5OO2 PUBLIC SAFETY

REVENUE DESCRIPTION

INTEREST INCOME

PUBLIC SAFETY FUNDS

REVENUE TOTAL

EXPENSE DESCRIPTION

EQUIPMENT

EXPENSE TOTAT

REVENUE IESS EXPENSES
PROPOSED FYE2O27
742
37,572
38,314
PROPOSED FYE2O27
25,000
36,000
61,000
(22,686)
15 FUND
008
008
008
008
008
008
008
008

FUND REVENUE
008 3301
008 3849

FUND DESCRIPTION

LAW ENFORCEMENT

EXPENSE FUNDDESCRIPTION
1OOO LAWENFORCEMENT
1O1O LAWENFORCEMENT
1013 LAWENFORCEMENT
1015 LAWENFORCEMENT
1016 LAWENFORCEMENT
TO25 LAWENFORCEMENT
T026 LAWENFORCEMENT
tO27 LAWENFORCEMENT

EXPENSE FUND DESCRIPTION
5OO5 LAWENFORCEMENT
5035 LAWENFORCEMENT

REVENUE DESCRIPTION

INTEREST INCOME
COUNTYOF FRESNO 483229

REVENUE TOTAT

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WKRS COMP

UNIFORM EXPENSE

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

COMPUTER

VEHICLE/EQUIP

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAL

REVENUE LESS SALARY/EXPENSES
PROPOSED FYE2O27
2,400
100,000
102,400
PROPOSED FYE2O27
74,785
5,675
10,319
6,992
1,000
18,898
7,245
250
118,565
PROPOSED FYE2O27
9,000
120,000
128,000
246,565
(144,165)

DEPARTMENT
4133
4133
4733
4133
4133
4733
4133
4733

DEPARTMENT
4733
4133
FUND
008
008
16 FUND
0L2
0L2
0L2
0t2
012
072
072

FUND REVENUE
0t2 3301
0L2 3651
0t2 3652
072 3653
072 3654

FUND DESCRIPTION
GAS TAX 2105
GAS TAX 2105
GAS TAX 2105
GAS TAX 2105
GAS TAX 2105

EXPENSE FUNDDESCRIPTION
2075 GASTAX2lO5
2526 GASTAX2lO5
3012 GASTAX2lO5
3018 GASTAX2lO5
3022 GASTAX2lO5
4TO2 GASTAX2lO5
4TO4 GASTAX2lO5

REVENUE DESCRIPTION

INTEREST INCOME
GAS TAX (2105)
GAS TAX (2106)
GAS TAX (27071
GAS TAX (2707.51

REVENUE TOTAT

EXPENSE DESCRIPTION

SIGNS, SIGNALS

ELECTRICITY/GAS

REPAIR EQUIP
ST. PAINTING

STS & RD REPAIR
PRELIM. ENG.

CONSTRUCTION

EXPENSE TOTAL

REVENUE LESS EXPENSES

RESERVE BALANCE
PROPOSED FYE2O27
1,500
56,377
33,282
75,351
2,000
168,510
PROPOSED FYE2O27
8,000
100,000
1,000
3,500
10,000
11,462
52,724
186,686
(18,176)
157,577

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
17 FUND REVENUE
013 3656

FUND DESCRIPTION

ROAD MAINTENANCE

EXPENSE FUND DESCRIPTION
3506 ROAD MAINTENANCE
4tO2 ROAD MAINTENANCE
4103 ROAD MAINTENANCE
4tO4 ROAD MAINTENANCE

REVENUE DESCRIPTION

ROAD MAINTENANCE & REHAB ACCT

REVENUE TOTAL

EXPENSE DESCRIPTION

ENGINEERING
PRELIM. ENG.

CONST. ENG.

CONSTRUCTION

EXPENSE TOTAT

REVENUE LESS EXPENSES
PROPOSED FYE2O27
244,502
2M,502
PROPOSED FYE2O27
4,000
42,700
37,900
421,992
505,992
(261,490)
FUND
013
013
013
013

DEPARTMENT
4090
4090
4090
4090
18 FUND
025
025

FUND REVENUE
025 3301
025 3602

FUND DESCRIPTION

LTF ARTICLE III

EXPENSE FUND DESCRIPTION
4LO2 LTF ARTICLE III
4TO4 LTF ARTICLE III

REVENUE DESCRIPTION

INTEREST INCOME
LTF Article lll

REVENUE TOTAL

EXPENSE DESCRIPTION
PRELIM. ENG.

CONSTRUCTION

EXPENSE TOTAL

REVENUE LESS EXPENSES
PROPOSED F.YE2O27
t75
10,052
''0,227
PROPOSED FYE2O27
73,250
22,370
35,620
{25,568)

DEPARTMENT
4090
4090
19 FUND
028
028
028
028
028
028
028
028
FUND
028
028
028
028
028
028
028

FUND REVENUE
028 3301
028 3601

FUND DESCRIPTION
T.D.A.

T.D.A.

EXPENSE FUND DESCRIPTION
1000 T.D.A.
1010 T.D.A.
1013 T.D.A.
1015 T.D.A.
7022 T.D.A.
!025 T.D.A.
7026 T.D.A.
1027 T.D.A.

EXPENSE FUNDDESCRIPTION
2012 T.D.A.
2073 T.D.A.
2523 T.D.A.
3506 T.D.A.
4t02 T.D.A.
4103 T.D.A.
4104 T.D.A.

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIESTOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OIL, LUBE

TELEPHONE

ENGINEERING
PRELIM. ENG.

CONST. ENG.

CONSTRUCTION

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAT

REVENUE LESS SALARY/EXPENSES
PROPOSED FYE2O27
6,000
453,902
453,902
PROPOSED FYE2O27
75,095
5,745
9,564
7,077
9,894
t7,r87
1,344
446
126,351
PROPOSED FYE2O27
900
4,000
7,200
5,000
34,250
53,000
593,000
691,350
817,701
(363,799)

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
20 FUND
033
033
033
033
033
033
033
033
FUND
033
033
033
033
033
033

FUND REVENUE
033 3301
033 3601

FUND DESCRIPTION
MEASURE C-1
MEASURE C-1

EXPENSE FUND DESCRIPTION
1OOO MEASUREC-1
1O1O MEASURE C-1
1013 MEASURE C-1
1015 MEASURE C.1
TO22 MEASURE C-1
TO25 MEASURE C.1
T026 MEASURE C-1
TO27 MEASURE C-1

EXPENSE FUNDDESCRIPTION
2O!2 MEASURE C-1
2OI3 MEASURE C-1
2502 MEASUREC-1
2523 MEASUREC-1
3022 MEASUREC-1
3506 MEASUREC-1

REVENUE DESCRIPTION

INTEREST INCOME
LTF ARTTCLE Vlll (STS & RDS)

REVENUE TOTAT

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OIL, LUBE

INSURANCE

TELEPHONE

STS & RD REPAIR

ENGINEERING

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAL

REVENUE LESS SATARY/EXPENSES
PROPOSED FYE2O27
3,000
177,927
174,927
PROPOSED FYE2O27
26,227
2,006
3,022
2,472
3,455
6,142
565
175
44,066
PROPOSED FYE2O27
700
4,000
6,900
650
10,000
5,000
27,250
71,316
103,611

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
4090

DEPARTMENT
4090
4090
4090
4090
4090
4090
21 FUND
034

FUND REVENUE
034 3301
034 3601

FUND DESCRIPTION
MEASURE C-2
MEASURE C-2

EXPENSE FUNDDESCRIPTION
3506 MEASURE C-2

REVENUE DESCRIPTION

INTEREST INCOME
LTF ARTTCLE Vilr (STS & RDS)

REVENUE TOTAT

EXPENSE DESCRIPTION

ENGINEERING

EXPENSE TOTAL

REVENUE LESS EXPENSES
PROPOSED FYE2O27
150
6,017
6,167
PROPOSED FYE2O27
3,000
3,000
3,017

DEPARTMENT
4090
22 FUND
035

FUND REVENUE
035 3301
035 3601

FUND DESCRIPTION
MEASURE C-3
MEASURE C-3

EXPENSE FUNDDESCRIPTION
4TO2 MEASURE C.3

REVENUE DESCRIPTION

INTEREST INCOME

LTF ARTICLE VIII (STS & RDS)

REVENUE TOTAL

EXPENSE DESCRIPTION
PRELIM. ENG.

EXPENSE TOTAT

REVENUE LESS EXPENSES
PROPOSED FYE2O27
3,500
204,!54
207,654
PROPOSED FYE2O27
70,514
10,514
(10,514)

DEPARTMENT
4090
23 FUND
067
067
067
067
067
067
067
067

FUND REVENUE
067 3650

FUND DESCRIPTION
A82928 GASTAX

EXPENSE FUNDDESCRIPTION
1OOO AB2928GASTAX
1O1O AB2928GASTAX
1013 AB2928GASTAX
1015 AB2928GASTAX
tO22 AB2g28GASTAX
IO25 AB2g2BGASTAX
tO26 AB2g2gGASTAX
7027 AB2g2gGASTAX

REVENUE DESCRIPTION
GAS TAX (HUTA 2103)

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIESTOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

TELEPHONE

EXPENSE TOTAT

SATARIES AND EXPENSES
TOTAL

REVENUE LESS

SATARY/EXPENSES
PROPOSED FYE2O27
86,256
96,256
PROPOSED FYE2O27
29,772
2,232
4,t37
2,749
3,843
4,937
353
129
47,546
PROPOSED FYE2O27
161
593
754
48,300
37,956

DEPARTMENT
4090
4090
4090
4090
4090
4090
4090
4090
FUND
067
067

DEPARTMENT
4090
4090

EXPENSE FUND DESCRIPTION
2072 A82928 GASTAX
2523 AB2g28GASTAX
24 FUND
043
043
043
043
043
043
043
043
FUND
043
043
043
043
043
043
043
043

FUND REVENUE
043 3301
043 3546
043 3803

FUND DESCRIPTION

LIGHT/LANDSCAPE

EXPENSE FUNDDESCRIPTION
1OOO LIGHT/LANDSCAPE
1010 LIGHT/LANDSCAPE
1013 LIGHT/LANDSCAPE
1015 LIGHT/LANDSCAPE
IO22 LIGHT/LANDSCAPE
tO25 LIGHT/LANDSCAPE
7026 LIGHT/LANDSCAPE
1027 LIGHT/LANDSCAPE

REVENUE DESCRIPTION

INTEREST INCOME

MISCELLANEOUS REVENUE

ASSESSMENTS RECEIVED

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAL

EXPENSE DESCRIPTION

UNIFORM EXPENSE

GAS, OIL, LUBE

TELEPHONE

ELECTRICITY/GAS

REPAIR EQUIP

REPAIR FACILITY

ATTORNEY FEE'S

ENGINEERING

EXPENSE TOTAL

SATARIES AND EXPENSES
TOTAL

REVENUE LESS

SALARY/EXPENSES
PROPOSED FYE2O27
1,000
68,600
69,600
PROPOSED FYE2O27
22,247
1,702
2,526
2,097
2,931
2,409
349
124
34,384
PROPOSED FYE2O27
250
1,500
3s0
38,000
1,000
1,000
100
5,000
47,200
81,584
(11,984)

DEPARTMENT
4074
4074
4074
40L4
4074
4074
4074
4014

DEPARTMENT
4014
4074
4074
4074
4074
4014
4014
4074

EXPENSE
20L2
2013
2523
2526
3072
3013
3502
3506

FUND DESCRIPTION

LIGHT/LANDSCAPE

LIGHT/LANDSCAPE
25 FUND
016
016
016
016
016

REVENUE
3006
3504
3505
3506
3850

DEPARTMENT EXPENSE
4190 1000
4190 1005
4190 1010
4190 1013
4190 1015
4190 !022
4190 !025
4190 1026
4190 1027

DEPARTM ENT DESCRIPTION

AIRPORT

DEPARTMENT DESCRI PTION

AIRPORT

REVENUE DESCRIPTION

AIRPORT PROPERTYTAXES

AIRPORT HANGER LEASE

AIRPORT USE OF RUNWAY

TIE DOWN FEES

STATE AID FOR AVIATION

REVENUE TOTAT

EXPENSE DESCRIPTION

SALARIES

OVERTIME
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILIW

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIES TOTAT

EXPENSE DESCRIPTION

INSURANCE

TELEPHONE
ELECTRICIry/GAS
PROPERry TAXES

INTERNETACCESS

R&M RUNWAY

REPAIR FACILITY

AUDIT FEES

CAA/ SERVICE FEE

ENGINEERING

EXPENSE TOTAL

SALARIES AND EXPENSES
TOTAL

REVENUE LESS

SALARY/EXPENSES
PROPOSED FYE2O27
18,000
2,160
16,800
480
10,000
47,M0
PROPOSED FYE2O27
18,763
t,435
2,538
1,768
2,472
3,100
174
60 30,311
PROPOSED FYE2O27
18,000
350
s,000
200
50 1,000
500
1,000
400
5,000
31,500
60,811
(13,371)
FUND
016
016
016
016
016
016
016
016
016
FUND
016
016
016
016
016
016
016
016
016
016

DEPARTMENT EXPENSE DEPARTMENTDESCRIPTION
4190 2502 AIRPORT
4190 2523 AIRPORT
4190 2526 AIRPORT
4190 2533 AIRPORT
4t90 2539 AIRPORT
4190 3010 AIRPORT
4190 3013 AIRPORT
4190 3501 AIRPORT
4190 3504 AIRPORT
4190 3506 AIRPORT
26 FUND REVENUE
036 3301
036 3520
036 3546
036 3547
036 3550
036 3554
036 3576

FUND DESCRIPTION
WATER
WATER
WATER
WATER
WATER
WATER
WATER

REVENUE DESCRIPTION

INTEREST INCOME

PENALTIES/LATE FEES'

MISCELLANEOUS REVENUE

WATER SERVICE REVENUE

WATER TURN ON FEE
BACK FLOW PREVENTION PROGRAM.

Water Service - Fire Hydrant

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER

OVERTIME
FICA

PERS RETIREMENT

WKRS COMP

UNFUNDED LIABIL

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

MEDICAL RETIREE

COUNCIL INS

SALARIES TOTAL

EXPENSE DESCRIPTION

OFFICE SUPPLIES

POSTAGE & SHIP

MEDICAL SUPPLY

JANITORIAL SUPP

OPERATIONAL

PROTECT CLOTHING

UNIFORM EXPENSE

GAS, OIL, LUBE

TIRES, BATT, AC

SAFETY EQUIP

CHEMICALS

INSURANCE

DUES/FEES

REG/TUITION

TRANS & TRAVEL

MEETING EXP

TAX ON WELLS

TELEPHONE
ELECTRICIw/GAS

PROPERTY TAXES

INTERNET ACCESS
Office Furniture

SMALL TOOLS

RENT/LEASE EQUIP

INSTALL WATER MT

R&M VEHICLE

REPAIR EQUIP
PROPOSED FYE2O27
40,000
70,000
200
2,200,000
2,800
1,500
15,000
2,329,500
FUND
036
036
036
036
036
036
036
036
036
036
036
036

EXPENSE
1000
to02
1005
1010
1013
1015
ro22
7025
to26
7027
1028
1031

EXPENSE
200r
2005
2006
2008
2009
2077
20t2
2013
2014
2076
2017
2507
2502
2503
2504
2505
2506
2579
2523
2526
2533
2539
2567
3001
3002
3007
3011
3012
FUND
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036

DEPARTMENT
4012
4012
4012
4012
4072
4072
40!2
4012
4012
4072
4012
4072

FUND DESCRIPTION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER

FUND DESCRIPIION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
PROPOSED FYE2O27
372,275
22,497
25,000
30,201
44,855
37,205
49,653
75,25r
6,230
7,752
4,883
26,051
695,853
PROPOSED FYE2O27
6,600
8,200
1,200
L,400
1,400
500
2,400
14,500
2,200
100
130,100
2,500
205,074
19,600
5,500
600
1,100
5,000
4,800
250,000
200
700
2,550.00
5,200
2,100
40,000
4,700
70,000

DEPARTMENT
4012
4012
4072
4072
4012
4012
4072
4072
4072
4072
4072
4012
4012
4072
4072
4012
4072
4072
4072
4072
4072
4012
4072
4072
40t2
4072
4072
4012
27 FUND
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036

DEPARTMENT
4072
4012
4072
4012
4072
4072
4072
4012
4072
4072
4012
4012
4072
4072
4072
4012
4012
4012

EXPENSE
3013
3020
3501
3502
3504
3506
3511
3513
3514
3515
3518
5003
5005
5035
6031
6032
6040
6041

FUND DESCRIPTION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER

EXPENSE DESCRIPTION
REPAIR FACULry

WATER LINE REPR

AUDIT FEES

ATTORNEY FEE'S
C^/VSERVICE FEE

ENGINEERING

LAB ANALYSIS

OTHER SERVICES

SERVICE AGREEMENTS

COMP SERVAGREEMENT

PEST CONTROL
EQUIP. PURCHASE

COMPUTER

VEHICLE/EQUIP

PRIN WRT BND

INTWTR BOND
16AWATER INTER
16A WATER PRINC

EXPENSE TOTAT

SALARIES AND EXPENSES TOTAT

REVENUE IESS SATARY/EXPENSES
PROPOSED FYE2O27
7,000
16,100
16,450
16,200
6,100
12,000
31,200
7,000
32,500.00
17,000
400
75,000
2,500
40,000
101,390
12,900
103,438
100,000
1,35t,4O2
2,08r,255
249,245
28 037
037

FUND REVENUE
FUND
037
3548
3801

DEPARTM ENT DESCRIPTION

WATER CAPITAL

REVENUE DESCRIPTION

CONNECTION FEES

GRANT INCOME

REVENUE TOTAL

EXPENSE DESCRIPTION

CONSTRUCTION

EXPENSE TOTAL
PROPOSED FYE2O27
PROPOSED FYE2O27
250,000.00
250,000.00

DEPARTMENT EXPENSE DEPARTMENTDESCRIPTION
4072 4104 WATER CAPITAL
29 FUND
040
040
040
040
040
040
FUND
040
040
040
040
040
040
040
040
040
040
040

EXPENSE
1000
7002
1010
1013
1015
1022
7025
7026
7027
7028
1031

EXPENSE
2007
2005
2006
2008
2009
2077
2072
2073
2074
2016
2077
2507
2502
2503
2504
2505
2506
2523
2526
2533
2536
2539
2567
3001
3002
3011
3012
3013
3015
3027

REVENUE
3301
3542
3546
3551
3552
3553

DEPARIMENT
4073
4073
4013
4013
4073
4013
4013
4073
4073
4013
4073

FUND DESCRIPTION
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER

FUND DESCRIPTION
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER

DEPARTMENT
4013
4013
4013
4013
4073
4073
4013
4073
4073
4073
4073
4013
4013
4013
4073
4013
4013
4013
4013
4013
4013
4073
4013
4013
4013
4073
4013
4013
4073
4073

EXPENSE DESCRIPTION

OFFICE SUPPLIES

POSTAGE & SHIP

MEDICAL SUPPLY

JANITORIAL SUPP

OPERATIONAL

PROTECT CLOTHNG

UNIFORM EXPENSE

GAS, OIL, LUBE

TIRES, BATT, AC

SAFETY EQUIP

CHEMICALS

INSURANCE

DUES/FEES

REG/TUITION

TRANS & TRAVEL

MEETING EXP

TELEPHONE

ELECTRICITY/GAS

PROPERWTAXES
ENVIR. MANDATES

INTERNETACCESS
Office Furnitur

SMALL TOOLS

RNT/LEASE EQUIP

R&M VEHICLE

REPAIR EQUIP

REPAIR FACILTS

TOMATEK SYS/RPR

SEWER LINE RPR
PROPOSED FYE2O27
376,899
27,076
30,M6
M,924
37,507
50,075
73,667
6,469
7,753
4,883
26,057
673,750
PROPOSED FYE2O27
7,200
8,500
1,300
1,000
1,200
3,000
2,800
18,500
4,000
600
37,000
4,000
148,3s0
78,500
1,400
1,200
800
4,300
77,000
250
1,000
750
2,550
3,500
2,000
6,000
100,000
20,000
50,000
10,000

DEPARIMENT DESCRIPTION
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER

REVENUE DESCRIPTION

INTEREST INCOME

LEASE OF CITY PROPERW

MISCELLANEOUS REVENUE
TOMA.TEK SERVICE/REPAIR REIMB.

SEWER SERVICE REVENUE

WASTE DISCHARGE FEES

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES

WAGES/OTHER
FICA

PERS RETIREMENT

WKRS COMP

UNFUNDED LIABIL

MEDICAL INSURAN

DENTAL INSURANC

VISION INSURANC

MEDICAL RETIREE

COUNCIL INS

SATARIES TOTAT
PROPOSED FYE2O27
32,500
2,000
s00
60,000
1,690,000
8,500
1,793,500
FUND
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040
30 FUND
040
040
040
040
040
040
040
040
040
040
040
040
040
040
040

EXPENSE
3501
3502
3504
3506
3511
3513
3514
3515
3518
3527
s003
5005
5035
6042
6043

DEPARTMENT
4013
4073
4013
4013.
4073
4013
4013
4013
4073
4013
4013
4013
4073
4013
4013

FUND DESCRIPIION
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER

EXPENSE DESCRIPTION

AUDIT FEES

ATTORNEY FEE'S

C/W SERVICE FEE

ENGINEERING

LAB ANALYSIS

OTHER SERVICES

SERVICE AGRMNTS

COMP SERVAGRMT

PEST CONTROL

TRUSTEE FEE
EQUIP. PURCHASE

COMPUTER

VEHICLE/EQUIPT
16A SEWER INTER
16A SEWER PRINC

EXPENSE TOTAL

SATARIES AND EXPENSES TOTAL

REVENUE LESS SALARY/EXPENSES
PROPOSED FYE2O27
16,450
13,000
4,000
20,000
15,000
15,000
36,000
15,000
450
3,500
75,000
2,500
40,000
91,388
85,000
1,028,988
7,702,737
90,763
31 FUND
080
080
080

REVENUE
3301
3555
3575

DEPARTMENT
4100
4100
4100
4100
4700
4700
4100
4100
4700
4100

DEPARTMENI
4100
4100
4100
4700
4100
4100
4100
4100
4r00
4100
4100
4100
4100

FUND DESCRIPIION

SOLID WASTE

FUND DESCRIPTION

SOLID WASTE

SOLIDWASTE

SOLIDWASTE
PROPOSED FYE2O27
42,794
2,84r
3,M5
5,774
4,2M
2,51r
7,243
398
tt4
1,043
69,208

DEPARTMENT DESCRIPTION

SOLID WASTE

REVENUE DESCRIPTION

INTEREST INCOME

SOLID WASTE SERVICE REVENUE

STREET SWEEPING FEE

REVENUE TOIAL

EXPENSE DESCRIPIION

SALARIES

WAGES/OTHER
FICA

PERS RETIREMENT

WORKERS COMP

UNFUNDED LIABILITY

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

MEDICAL RETIREE

SATARIES IOTAL

EXPENSE DESCRIPTION

OFFICE SUPPLIES

POSTAGE & SHIP

INSURANCE

TELEPHONE

ELECTRICIW/GAS

INTERNET ACCESS

RENT/LEASE EQUIP

STSWEEPER REPAIR

AUDIT FEES

ATTORNEY FEE'S

CA/V SERVICE FEE

OTHER SERVICES

COMP SERVAGREEMENT

EXPENSE IOIAL

SALARIES AND EXPENSES TOTAT
REVENUE tESS SATARY/EXPENSES
PROPOSED FYE2O27
12,000
552,000
33,000
585,000
FUND
080
080
080
080
080
080
080
080
080
080
FUND
080
080
080
080
080
080
080
080
080
080
080
080
080

EXPENSE
1000
7002
1010
1013
1015
7022
1025
1026
1027
1028

EXPENSE
200t
2005
2502
2523
2526
2539
3002
3027
3501
3502
3504
3513
3515
PROPOSED FYE2O27
3,800
6,000
4,000
100
2,000
100
2,000
10,000
500
100
3,500
480,000
3,600
515,700
584,908
92 32
FUND
200
200
FUND
200
200
200
200
200
200
FUND
200
200
200
200
200

REVENUE
3301
3610

DEPARTMENT
4256
4256
4256
4256
4256
4256

FUND DESCRIPTION

SUCCESSOR AGENCY

SUCCESSORAGENCY

EXPENSE FUNDDESCRIPTION
lOOO SUCCESSORAGENCY
1010 SUCCESSORAGENCY
1013 SUCCESSORAGENCY
7025 SUCCESSORAGENCY
7026 SUCCESSORAGENCY
7027 SUCCESSORAGENCY

REVENUE DESCRIPTION

INTEREST INCOME

OTHER AGENCIES

REVENUE TOTAL

EXPENSE DESCRIPTION

SALARIES
FICA

PERS RETIREMENT

MEDICAL INSURANCE

DENTAL INSURANCE

VISION INSURANCE

SALARIESTOTAL

EXPENSE DESCRIPTION

OTHER SERVICES
2014 SERIES A
2014 SERIES A
2014 SERIES B
2014 SERIES B

EXPENSE TOTAL

SALARIES AND EXPENSES TOTAL

REVENUE LESS SALARY/EXPENSES
PROPOSED FYE2O27
6,000
423,475
429,475
PROPOSED FYE2O27
31,626
2,479
4,478
4,018
249
69 42,960
PROPOSED FYE2O27
3,750
752,147
272,707
3,851
127,298
499,153
542,013
(112,538)

DEPARTMENT
4256
42s6
4256
4256
4256

EXPENSE FUND DESCRIPTION
3513 SUCCESSORAGENCY
6023 SUCCESSORAGENCY
6024 SUCCESSORAGENCY
6025 SUCCESSORAGENCY
6026 SUCCESSORAGENCY
33 TO:

FROM:

DATE:

SUBJECT:

Honorable Mayor and Members of the City Council
Ben Gallegos, City Manager
June 15,2026
Resolution No. 26-35 - A Resolution of the City Council of the City of Firebaugh Calling an Election in the City of Firebaugh to be consolidated with the City's Next General Municipal Election on November 3, 2026 and Submitting to the Electors a Ballot Measure to Impose a Special Parcel Tax for Fire and Emergency Response by Adding Chapter 11.5 (Special Fire and Emergency Response Tax) to the Firebaugh Municipal Code, Establishing the Policies and Procedures for Such an Election, Requesting that Fresno County Provide Election Services, and Directing the City Attorney to Prepare an Impartial Analysis
@:
l. Adopt a resolution calling an election to be consolidated with the City's next General Municipal Election on November 3,2026 and submitting to voters a ballot measure to impose a special parcel tax for fire and emergency response.

2. Introduce and authorize the submission to voters of an ordinance adding Chapter 11.5 to the Firebaugh Municipal Code to impose a special parcel tax for fire and emergency response, contingent upon two-thirds voter approval.

BACKGROUND:

The City of Firebaugh relies on the Firebaugh Fire Department to provide rapid emergency response when emergencies occur, including life-threatening medical incidents and fires and natural disasters. The Firebaugh Fire Department has experienced increasing demand for service in recent years, including growth in emergency medical and fire response calls. Additional funding is needed to help ensure firefighters and emergency medical personnel are available to respond to emergencies around the clock and to improve emergency response readiness throughout the City of Firebaugh.

DIWION:

The proposed measure would establish a reliable, locally controlled source of funding dedicated exclusively to fire protection and emergency medical response services to ensure prompt response and dedicated public safety services for City ofFirebaugh residents and businesses.

The proposed measure would implement a special parcel tax on each parcel within the City of Firebaugh as follows: (a) a $95 tax on each single-family residential parcel within the City; (b) a $65 tax on each multlfamily residential unit within the City; (c) a $95 tax per acre on each agricultural parcel within the CitV; (d) a $495 tax on each commercial parcel within the City; and (e) a $750 tax on each industrial parcel within the City.

Revenues generated by the proposed measure would be deposited into a dedicated special fund and used only for fire protection and emergency medical response purposes, including improving emergency response readiness, supporting paid 24-hour, 7-day-per-week emergency response shift coverage, Return to agenda
maintaining equipment and vehicles, preparing for emergencies and natural disasters, and providing firefighter and EMT training.

The proposed measure also creates a local independent community oversight committee, composed of 5 City of Firebaugh residents who shall independently review the use and expenditure of the tax proceeds and present an annual report to the City Council of the same. liIsclL.IW:

The cost of the consolidated election will be billed by Fresno County based on actual expenses. If approved by voters, the measure is projected to generate approximately $240,000 pef year.

ATTACHMENT:

1. Resolution Calling Election and Submitting Special Parcel Tax Measure

2. Ordinance
RESOLUTION NO.26-35

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH CALLING AN ELECTION

IN THE CITY OF FIREBAUGH TO BE CONSOLIDATED WITH THE CITY'S NEXT GENERAL MUNICIPAL ELECTION ON NOVEMBER 3, 2026 AND SUBMITTING TO TIIE ELECTORS A

BALLOT MEASURE TO IMPOSE A SPECIAL PARCEL TAX FOR FIRE AND EMERGENCY RESPONSE By ADDING CHAPTER 11.5 (SPECIAL FIRE AND EMERGENCY RESPONSE TAX) TO

THE FIREBAUGH MUNICIPAL CODE, ESTABLISHING THE POLICIES AND PROCEDURES FOR

SUCH AN ELECTION, REQUESTING THAT FRESNO COUNTY PROVIDE ELECTION SERVICES,

AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS WHEREAS, the City Council of the City of Firebaugh recognizes that protecting the public health, safety, and welfare of residents is among the City's most important responsibilities; and WHEREAS, the Firebaugh Fire Department serves as the community's first responder for fires, medical emergencies, traffic collisions, rescues, natural disasters, and other emergencies requiring immediate response; and
WIIEREAS, City of Firebaugh relies on the Fire Department to provide rapid emergency response when emergencies occur, including life-threatening medical incidents such as heart attacks and strokes, where minutes and seconds can make a critical difference; and
WHEREAS, the City Council finds that ensuring reliable emergency response services at all hours of the day and night is a core public safety function and essential to protecting lives, property, and the quality of life of the community; and
WHEREAS, the Firebaugh Fire Department has experienced increasing demand for service in recent years, including growth in emergency medical and fire response calls, while the costs of providing emergency services have continuedto rise; and
WIIEREAS, maintaining rapid and reliable emergency response requires sufficient personnel, equipment, training, vehicles, communications systems, and other public safety resources necessary to respond effectively when emergencies occur; and
WHEREAS, the City Council finds that additional funding is needed to help ensure firefighters and emergency medical personnel are available to respond to emergencies around the clock and to improve emergency response readiness throughout the community; and
WHEREAS, the City Council finds that establishing paid24-hour,7-day-per-week emergency response shift coverage would help improve the availability of emergency personnel, support timely emergency response, and enhance the Fire Department's ability to respond when residents need assistance; and WHEREAS, the City Council further finds that additional funding is needed to maintain, repair, replace, and upgrade firefighting equipment, emergency medical equipment, rescue tools, vehicles, protective gear, comrnunications syitems, and other resources necessary to provide effective emergency response services; and WHEREAS, without additional local funding, the City may be unable to maintain desired emergency response capabilities, implement paid24-hotr,7-day-per-week emergency response shift coverage, replace aging equipment, or adequately address increasing demands for emergency services; and WHEREAS, the City Council desires to establish a reliable, locally controlled source of funding dedicated exclusively to fire protection and emergency medical response services to help ensure prompt emergency response and public safety services for City of Firebaugh residents and businesses; and WHEREAS, revenues generated by the proposed measure would be deposited into a dedicated special fund and used only for fire protection and emergency medical response purposes, including improving emergency response readiness, supporting paid 24-hour,7-day-per-week emergency response shift coverage' maintaining equipment and vehicles, preparing for emergencies and natural disasters, and providing firefighter and EMT training; and
WHEREAS, the City Council finds that all funds generated by the proposed measure should remain under local control, be subject to independent community oversight and financial audits, annual public reporting, and may not be taken by the State or used for purposes other than those approved by the voters; and WIIEREAS, Article XIIC, Section 2(d) of the California Constitution requires that any special tax, such as the Fire and Emergency Response Parcel Tax, must be approved by two-thirds of the voters voting on the issue; and
WHER"EAS, the City Council desires to submit to the voters a measure to provide dedicated local funding to help ensure fast, reliable emergency response services for the City of Firebaugh; and WHEREAS, November 3,2026, is the date of the statewide general election; and WHEREAS, the City Council believes that it is in the best interests of the City of Firebaugh to submit the proposed Special Fire and Emergency Response Parcel tax to the voters of the City of Firebaugh.

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

Section 1. The City Council of the City of Firebaugh hereby finds and determines that the foregoing recitals are true and correct.

Section 2.The City Council of the City of Firebaugh hereby calls an election at which it shall submit to the qualified voters of the City of Firebaugh a measure that, if approved, would impose a special parcel tax to fund fire and emergency services in the City. This measure shall be designated by letter by the Fresno County Registrar of Voters.

Section 3. The ballot language for the proposed measure shall be as follows:

To ensure 2417 response to fires and medical
emergencies such as heart attacks, strokes, and car
accidents; hire/train firefighters/EMTs; upgrade
firefi ghter safety equipment, vehicles/life-saving
rescue tools, shall the City of Firebaugh enact a
$95/year parcel tax for single family homes and
specifi ed amounts for multifamily, commercial,
agricultural, and industrial parcels, providing
approximately $240,000/year until ended by voters;
requiring independent community oversight; funds
used only for local Firebaugh Fire Department
response?
YES
NO
Section 4. The proposed measure to be submitted to the voters is more completely described in the ordinance attached hereto as Exhibit A, which is incorporated herein by this reference. The City Council hereby approves the proposed ordinance, in the form thereof, and its submission to the voters of the City at the November 3-,2026. the fulitext of the measure shall be printed in the ballot materials and be available for inspection in the City Clerk's office.

Section 5. Pursuant to Section 10400 et seq. of the California Elections Code, the Fresno County Board of Supervisors is requested to consolidate the election with other elections held on the same day in the same territory or in the territory that is part of the same.

Section 6. The Fresno County Board of Supervisors is authorized to canvass the returns of the election pursuant to Section 10411 of the California Elections Code.

Section 7. The Fresno County Board of Supervisors is requested to permit the Fresno County Registrar of Voters to render all services specified in Section 10418 of the Califomia Elections Code relating to the election, for which services the City agrees to reimburse the County of Fresno, in accordance with current County prorations and allocation procedures.

Section 8. The City Clerk shall file a certified copy of this resolution with the Fresno County Board of Supervisors and Fresno County Registrar of Voters'
Section 9. The City Attomey shall prepare an impartial analysis of the measure. Any person or persons may file an argument either for or against the ballot measure. An argument for or against the measure shall not exceed 300 words in length. If more than one argument is submitted for the measure, or more than one argument against the measure, the City Clerk shall select the argument to be included with the ballot materials' Rebuttal arguments shall be permitted pursuant to applicable law' pAssED, APPROVED, and ADOPTED on June 15,2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Freddy Yaldez, Mayor Rita Lozano, City Clerk
BY
EXHIBIT *A''
ORDINANCE NO. 26.03
MEASURE a( ,t

AN ORDINANCE OF THE CITY OF FIREBAUGHO CALIFORNIA ESTABLISHING A

SPECIAL PARCEL TAX FOR FIRE AND EMERGENCY RESPONSE AS AUTHORIZED IN covERNMENT CODE SECTION 53978,ADDrNG CHAPTER 11.5 TO THE CITY OF

FIREBAUGH MUNICIPAL CODE

THE PEOPLE OF THE CITY OF FIREBAUGH DO ORDAIN AS FOLLOWS SECTION 1: Adoption of Firebaugh Fire Department Emergency Response Measure. Chapter I 1.5 is added to the Firebaugh Municipal Code to read as follows:

CHAPTER I1.5

SPECIAL FIRE AND EMERGENCY RESPONSE TAX

11.5-1
tl.5-2

11.5-3
tt.5-4

11.5-5
1 1.5-6
tt.5-7
1 1.5-8
Short Title.

Imposition of Special Tax.

Maximum Tax Amounts.

Exemptions.

Administrative Determinations; Appeals Procedures
Accountability Measures.

Collection with Property Taxes.

Term.

11.5-1 - Short Title
This chapter shall be known as the Firebaugh Fire Department Emergency Response Measure Ordinance. ll.5-2 - Imposition of Special Tax.

A special tax to fund fire and emergency response is hereby imposed on every parcel of land in the City of Firebaugh. The tax shall be imposed each fiscal year in the amounts permitted by this Chapter. The tax imposed by this Chapter shall be a tax upon each parcel of property within the City and the tax shall not be measured by the value of the property.

11.5-3 -Maximum Tax Amounts.

The maximum annual amount of the tax imposed on each parcel pursuant to this Chapter shall be determined as follows:
a. A tax of ninety-five dollars ($95.00) shall be imposed on each single-family residential parcel within the City. A "single-family residential parcel" shall mean a parcel zoned to accommodate single-family residences.
b. A tax of sixty-five dollars ($65.00) shall be imposed on each multi-family residential unit within the City.

A "multi-family residential unit" shall mean a building or portion of a building designed for or occupied by one family which is part of a multi-family residential unit parcel. A "multi-family residential unit parcel" shall mean a parcel zoned for a building or those portions thereof that accommodate or is intended to accommodate two or more residential units.
c. A tax of ninety-five dollars ($95.00) per acre shall be imposed on each agricultural parcel within the City.

An "agricultural parcel" shall mean a parcel zoned for agricultural purposes within the City. d. A tax of four hundred ninety-five dollars ($495.00) shall be imposed on each commercial parcel within the City. A "commercial parcel" shall mean a parcel zoned for commercial purposes within the City. e. A tax of seven hundred frfty dollars ($750.00) shall be imposed on each industrial parcel within the City.

An "industrial parcel" shall mean a parcel zoned for light or heavy manufacturing purposes within the City.
ll.5-4 - Exemptions.
a. Parcels owned by the City, federal or state government or any other public agency and parcels owned by any public or private entity that are specifically exempted from a parcel tax enacted as a special tax under applicable state or federal statute or regulation shall be exempt from the imposition of the Special Parcel Tax set forth in this Chapter.
b. Private property owners claiming an exemption under subsection (a) above shall file proof of exemption on a form prescribed by the City Manager prior to June 30 prior to the first fiscal year for which the exemption is sought.

11.5-5 - Administrative Determinations; Appeal Procedures. a. The records of the Fresno County Assessor as of March I of each year shall be used to determine each parcel for the calculation of the tax applicable to that parcel in the following fiscal year. b. The City Manager, or his or her authorized designee, shall administer the Special Fire and Emergency Response Parcel Tax under this Chapter.
c. Appeals of any determination of the City Manager shall be submitted in writing to the City Clerk within thirty (30) days of the date of the notice of the determination. The City Council shall consider the appeal and issue a decision to the appellant in writing no later than June 30 of the fiscal year prior to the imposition of the tax.

11.5-6 - Accountability Measures.
a. Special Fund; Use of Proceeds. In accordance with Govemment Code Section 53978, the proceeds of the tax imposed by this Chapter shall be placed in a special fund and shall be dedicated and used only for City Council approved fire and emergency services. The proceeds of the tax imposed by this Chapter shall be used for the repair, replacement, and upgrading of firefighting equipment, emergency medical equipment, rescue tools, vehicles, protective gear, communications systems, and other resources necessary to provide effective emergency response services, along with establishing paid 24-hour,7-day-per-week emergency response shift coverage.
b. Independent Oversight Committee. The City Council shall establish an independent oversight committee to review the annual report, as described below, on issues relating to the use of the special tax proceeds set forth in this Chapter. The oversight committee will independently review the use and expenditure of the tax proceeds and shall present an annual report to the City Council. c. The oversight committee shall consist of five members, each shall be a resident of the City of Firebaugh, who shall serve without compensation. The members shall be nominated by the City Manager following a review of their qualifications and appointed by City Council approval. a. Members shall serve two-year terms, and each member shall serve until a successor is duly appointed and confirmed. Members are limited to a maximum of two consecutive terms. The expiration date of all terms shall be May 1. Any vacancy shall be filled for the remainder of the unexpired term. The oversight committee shall select a chair from among its members annually.

The chair will serve a one-year term with the option of reappointment for an additional one-year term.
b, The oversight committee shall meet at least twice arurually with additional meetings convened as necessary and as determined by the chair, and shall set an attendance policy for its members. d. Annual Review Report. An annual review report shall be prepared by the oversight committee with support from the City Manager, or his or her designee, setting forth the amount of revenues received under the special parcel tax and the amount and purpose of disbursements. The purpose is to assure accountability and the proper disbursement of the proceeds of the special tax. The annual review report shall be presented to the City Council not later than January 31 following each fiscal year in which the tax is collected. The annual review report shall be filed with and maintained in the City Clerk's office. ll.5-7 - Collection With Property Taxes.

The special tax imposed by this Chapter shall be due in the same manner, on the same dates, and subject to the same penalties and interest as established by law for other charges and taxes fixed and collected by the County of Fresno on behalf of the City of Firebaugh. The special tax imposed by this Chapter, together with all penalties and interest thereon, shall constitute a lien upon the parcel upon which it is levied until it has been paid, and shall constitute a personal obligation of the owners of the parcel on the date the tax is due.

11.5-8 - Term.

The special tax adopted under this Chapter shall continue indefinitely, until otherwise appealed by the electorate of the City of Firebaugh.

SECTION 2: Severability. If any section, subsection, sentence, clause phrase, or portion of this ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining sections, subsections, sentences, clauses, phrases or portions of this ordinance shall nonetheless remain in full force and effect. The people of the City of Firebaugh hereby declare that they would have adopted each section, subsection, sentence, clause, phrase, or portions ofthis ordinance be declared invalid or unenforceable.

SECTION 3: Ordinance Not Subject to Environmental Review. The City hereby determines that this Ordinance is not in-and-of-itself a "project" pursuant to the California Environmental Quality Act, Public Resources Code section 21000 et seq., including without limitation CEQA Guidelines 15378(bXa) and 15061(bX3), as it can be seen with certainty that there is no possibility that the adoption of the ordinance itself may have a significant effect on the environment.

SECTION 5: Two-Thirds Approval; Effective Date. Following certification that the eligible voters of the City of Firebaugh has approved this Ordinance, the Mayor shall sign it attesting to its adoption by the People voting thereon at the November 3, 2026 General Municipal Election, and the City Clerk shall cause the same to be entered in the book of original ordinance ordinances of said City; and shall cause the same, or a summary thereof, to be published as required by law.

This Ordinance shall take effect only if approved by twothirds of the eligible voters of the City of Firebaugh voting at the General Municipal Election to be held on November 3,2026. Pursuant to Califomia Elections Code sectiong2lT,this Ordinance shall be deemed valid and binding and shall be considered as adopted upon the date that the vote is declared by the City Council and shall take effect ten (10) days after that date.

This Ordinance was approved and adopted by a two-thirds vote of the People of the City of Firebaugh at the City's November 3,2026 General Municipal Election.
'F***
ATTEST:

Rita Lozano, City Clerk

APPROVED
Freddy Yaldez, Mayor
APPROVED AS TO FORM:

Christina D. Smith, City Attorney
DEPUTY CITY CLERK.HR

STAFF REPORT
To: Honorable Mayor and Members of the City Council
From: Rita Lozano, Deputy City Clerk/HR
Date: June 75,2026
Subject: Deputy Cify City/Administrative and HR Personnel Updates Overview
This report provides an update on cunent administrative projects and personnel-related activities Current Projects and Activities
Personnel Records Management and Employment Records:

Updated and maintained personnel files, including revisions to City offrcial records. Conducted routine preparation and filing of agendas and resolutions to ensure all records are current and compliant with City and State requirements. Assisted new hires with hiring packets, Employee status reports for new hires and employee increases, supported job recruitments, and responded to enrollment-related questions. Executed and distributed contracts pertain to city operations, grants, and agreements. Updated Employees for DMV records. Assisted with complaints. HR and Government Code research to address issues.

Public Requests and Administrative Support:

Assisted in responding to 20 public records requests and provided administrative support for agenda preparation, meeting minutes, contracts, and related City Council documentation.

Training and Compliance:

Participated in the virtual meeting with the City Clerk's Roundtable and assisted with registering staff for additional professional development, conferences, flights, and compliance-related trainings.

Other Events Activities:
. Attended the following: Council Meetings, Dept. Head Meetings and other meetings. . Working on updating all grant files and compliance posters. . Recorded documents at Fresno County Office and State. ' Participated, scheduled employment with Workforce Connection applicant. . Published and posted Public Hearing Notices for city projects. . Attended CaIPERS virtual webinar.
. Provided General Election information on website and attached to this staff report. . Assisted in bid opens.
. Worked on compliance issues for SB 707, which is taking effect July 1,2026. . Notarized city documents.
a
a
a
a
Return to agenda
NOVEMBER 3,2C.26 - CONSOLIDATED STATEWIDE GENERAL ELECTION

CANDIDATE FILINGCLASS
TOPICS TO GOVER:
. Ethical Considenations
. lmpontant Dates to Rememben
. Candidate Filing Pnocess
. Ballot Designation Rules
. Candidate Statements
. Campaign Finance Reponting (FPPC)
. Voten Data Requests
5:3O PM -7:3O PM
30 June 2C.2e^
4525 E Hamilton Ave
Fnesno, CA 937C2
TO RSVP PLEASE EMAIL:
cle nk-elections@f nesnocou ntgca.gov

FOR QUESTTONS CALL
(55e) 600-8683

Firebaugh City CouncilJune 15, 2026

Firebaugh City Council
June 15, 2026