Fort Jones City Council
January 8, 2024

Town of Fort Jones ● 11960 East Street ● Fort Jones, CA 96032 ● 530 468-2281 AGENDA
Regular Meeting
Monday January 8, 2024 - 7:00 PM
Town Hall
11960 East Street Fort Jones, CA 96032
CALL TO ORDER:

Fort Jones Town Council Roll Call:

Members: Garcia ____ Banks ____Eayrs ____ LaRiviere ____ Collie-Mason PLEDGE OF ALLEGIANCE:

PUBLIC COMMENTS:

Discussion items only, no action to be taken. Any person may address the Council at this time upon any subject within the jurisdiction of the Town of Fort Jones that is not on the agenda; however, any matter that requires action may be referred to staff and/or committee for a report and recommendation for possible action at a subsequent council meeting. There is a three (3) minute limit per person.

DISCUSSION / REPORTS / CORRESPONDENCE; NON-ACTION ITEMS:

A. Police Department Monthly Report
B. Fire Department Monthly Report
C. Public Works Report
D. Administrator Monthly Report
CONSENT CALENDAR:

1. Items listed on the consent agenda are considered routine and may be enacted in one motion. Any item may be removed for discussion at the request of the council or the public. a) Approval of Minutes:
i. Regular Meeting December 11, 2023
b) Ratification of Disbursements: December 1 through 31, 2023 c) Review Budget vs. Actual for July 1, 2023, through December 31, 2023 Town of Fort Jones ● 11960 East Street ● Fort Jones, CA 96032 ● 530 468-2281 DISCUSSION / REPORTS: ACTION ITEMS:

2. Discuss, review, and act on Fire Department Request to purchase Turnouts

3. Discuss, review, and act on Contribution to costs for previous Spay/Neuter clinic.

CLOSED SESSIONS:

4. Public Employee Performance Evaluation §54957: Town Administrator.

RETURN TO OPEN SESSION:

REPORT ON CLOSED SESSIONS: ANY ACTION TAKEN WILL BE REPORTED IN OPEN

SESSION
STAFF COMMENTS:

COUNCIL MEMBER COMMENTS:

ADJOURNMENT:

The next Fort Jones Town Council Meeting is scheduled to be held on February 12, 2024 at 7:00 p.m.

It is the intention of the Town of Fort Jones to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you need special assistance beyond what is normally provided, the Town will attempt to accommodate you in every reasonable manner. Individuals who need auxiliary aids or services for effective communication or to participate in programs and services of the Town of Fort Jones are invited to make their needs and preferences known by contacting the City Hall office, (530) 468-2281, at least 72 hours prior to the meeting.

Fort Jones Police Department Monthly Report
December 2023
At this time of the year, along with the middle of winter, we typically see a slowdown in police-related activity. As you probably remember this hasn’t been the case for all of 2023 and has continued into the new year. While much of the activity continues to be great for our community, we are seeing a downside such as increased criminal activity and especially traffic related issues. Our officers have been outstanding in keeping up with the demand for service and helped keep our constituents feeling safe and protected this past year. Thank you to town staff and Council in supporting our efforts, it makes all the difference in the world. It has been amazing to receive the continued thanks from the community as well as seeing the progress and positive difference while patrolling around town. It makes the hard work and effort worthwhile knowing positive change is always on the forefront.

Traffic- This past month has brought us several traffic related issues mostly in the form of preventable traffic violations and collisions. While our DUI’s and collisions remain at a lower number in town, they have been on the rise around the valley and county. There is no excuse for them, so officers remain vigilant to keep them at a low number or nonexistent. The PD and PAL have provided a safe way of getting home from several events over the past year by providing a vehicle driven by a designated driver. We also continue to educate by making numerous traffic stops monthly and providing warnings in the process. As you know, after a warning, officers generally issue citations. The U-Turn struggle continues as it has taken time to educate drivers that this is no longer allowed or tolerated. I will be bringing several ideas forward in the next couple of months for input and consideration from the council. Hopefully this will help in the decrease of traffic issues in and around town. This past month several citations were issued for various violations. We have been increasing our presence in certain areas and will continue to issue warnings and citations if warranted. If you see a problematic area, please let us know so we can address it appropriately. We utilized our new traffic speed/message board on several occasions bringing a new way to advise drivers of events or traffic related issues.

Schools- Recently we have also seen an uptick in activity within our schools and the need for police intervention and counseling. I believe our role as police is not to just be an enforcer but to be proactive within our community as a prevention role. We continue to work with the schools, assisting them with anything they may need to have another successful school year for our youth. We have also made several visits to our schools recently to visit and speak with the children about law enforcement and our roles within the community. It has always been a great opportunity to visit with our local youth on a casual basis and let them know we are their friends and here to help. I have had several meetings recently with school district personnel in the efforts to be proactive in creating protocol and policies to prevent future problems while combating current issues. These meetings have been very productive and look forward to implementing them within our communities. We hope to incorporate a school resource officer in the future which would benefit each school within the Scott Valley School District. While school has enjoyed their winter break, each campus still sees activity and requires our services.

Sporting events are one of these which we continue to patrol both on foot and in vehicle.

Animal Control- After a month of non-stop animal control related issues, we finally saw a slowdown in activity. As you know we had a very successful feline spay/neuter program which helped put a major dent into the issue. We will still see a number of cats in the area, however now that they have been fixed, we should see a decline in numbers over the next couple of years. We still need to get our Ft. Jones Kennels up and running to avoid transporting animals to Etna. Once this is completed, the town of Ft. Jones will receive the animal impound fees and associated fines that come with the kennels. Mayor Garcia was instrumental in getting the kennels prepared and related ordinances in effect. We hope to utilize these kennels soon when the weather allows.

Reports/Cases- Attached you will find last month’s statistical data showing the diversity in calls for service and activity levels. This also includes calls for service in the outlying areas of Scott Valley. This past year brought us several significant cases for each town. We hope this isn’t the sign of the times as we face no sign of slowing down and last year being our busiest in recorded history. Also included with the December Stats are yearly stats which show a significate number of our calls for service. This year, with dispatch now having a new automated system should provide us with a more accurate number for 2024. It is estimated the numbers you have been provided are about 50% of actual calls for service. Ft. Jones had over 130 written cases for the year, which puts us about 35% above the previous year. As mentioned above Officers have been doing a great job and are keeping up with the demand for service. We will be adding two additional officers to the staff which will also help defray the workload. In the past months we have seen many social events taking place and we will continue to see a rise in calls for services in the upcoming months. Our scheduling may differ to accommodate this demand, but we are still available 24 hours for any needs. Many of our cases continue to be officer generated coming from our officers being so proactive in the community. As I have always said, presence is a huge factor in preventing crime and it is our mission to be seen as often and continually as possible.

Calls for Service- As mentioned above, with the written reports we have seen an increase in calls for service including mutual aid requests and response to EMS/Fire calls. We continue to assist other departments in any way we can to help first responders to any crisis.

With an increase in criminal activity outside our two towns and other agencies suffering from low staffing we have been called upon by outside agencies to assist often. These agencies include CHP, Sheriff’s Office, Forest Service, and CAL Fire to name a few. We expect to see our calls for service continue at a high volume, especially with the increase in traffic we have seen throughout the valley. In totality of the past year, I estimate our calls for service to be in excess of 2000.

Ordinance Enforcement- Recently we have had a couple Code enforcement issues arise, which are being handled by voluntary compliance. We currently have a case open which may lead to fines and fees. We hope to have a hearing officer and program set up soon so we can adjudicate and assess fees in house without relying on the district attorney’s office.

PAL- This past month saw a conclusion for several pal programs including our holiday events.

We will be starting up our basketball program in the near future along with preparing for our spring programs. We do have several programs that run all year like our mentoring program which we received additional funding for through a state grant. We hope to add other programs this year expanding our program to reach our communities needs. Two grants are currently pending to help us construct the valley’s first ever Skate/Bike Park. Hopefully we will hear good news soon on whether they have been awarded.

Training- With the new year we will have 12 months to get our officers through the rest of their mandated perishable skills training. This will be in addition to advanced officer training that will help officers become experts in certain areas of the profession. We have numerous upcoming training courses scheduled and look forward to the specialties our officers will now be experts in.

Patrol Hours- The patrol hours and time in the office stay maintained over 600 hours a month with 5 officers and 2 CSO’s. Countless security checks, home checks, and business checks are made daily making sure our community is safe. We continue to hear compliments and appreciation daily for the service we provide our constituents. It makes all the hard work worthwhile when we can see and especially hear the difference our officers make in the community. Along with patrol comes the need for dependable vehicle’s equipped properly.

Recently Etna has been able to purchase 3 vehicles to replace our aging fleet. An additional opportunity arose, hopefully provided the town with a patrol vehicle of their own. If approved the Town of Fort Jones would have a fully equipped town police vehicle for their needs. We maintain our fleet far longer than most jurisdictions, and even have some patrol vehicles more than 25 years in age. With the addition of new and used patrol vehicles, I am hoping we do not have to address vehicle purchases for 10 plus years.

SISKIYOU COUNTY CFS EVENT LIST REPORT

SHERIFF'S OFFICE
Agency = %,
CFS Report Date = 12/01/2023 to 12/31/2023,
Primary Unit = ETNA%,
Response Area = 5A

CFS EVENT LIST SEARCH

CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
12/01/2023 09:10 2312010011 PTRL 11542 MATHEWS ST
12/01/2023 22:38 2312010065 ANIMAL MAIN ST/BUTTE ST
12/05/2023 13:00 2312050027 FLP MOUNTAIN CREST GARDENS
12/09/2023 10:33 2312090015 VEH STOP 00 STERLING ST
12/09/2023 10:50 2312090017 VEH STOP CARLOCK ST/MAIN ST 12/09/2023 17:50 2312090040 5230120 M 12345 MAIN ST
12/09/2023 20:56 2312090050 VEH STOP BUTTE ST/DIGGLES ST 12/10/2023 12:03 2312100025 PTFT 11307 MAIN ST
12/10/2023 13:48 2312100031 FLP 12049 MAIN ST
12/11/2023 22:19 2312110056 5230121 DP 12345 MAIN ST
12/15/2023 13:50 2312150038 NCRM MAIN ST/DOUGLAS ST
12/16/2023 15:58 2312160031 VEH STOP HWY 3/MCADAMS CREEK RD 12/16/2023 17:39 2312160037 5230122 WI 12345 MAIN ST
12/17/2023 13:07 2312170024 M 11913 EAST ST
12/17/2023 14:56 2312170030 5230123 M 11913 EAST ST
12/17/2023 15:35 2312170032 FLP 12345 MAIN ST
12/18/2023 17:50 2312180040 AVEH BUTTE ST/MAIN ST
12/19/2023 11:53 2312190012 ANIMAL 11714 MAIN ST
12/21/2023 11:33 2312210016 ATC 215 DALE AVE
12/21/2023 11:37 2312210017 5230126 ANIMAL 11714 EAST ST 12/21/2023 12:32 2312210023 5230125 CHAB 11725 EAST ST
12/22/2023 12:04 2312220037 VEH STOP MATHEWS ST/CARLOCK ST 12/22/2023 12:33 2312220041 FLP 11724 EAST ST
12/22/2023 13:26 2312220045 VEH STOP CARLOCK ST/MATHEWS ST 12/22/2023 13:35 2312220046 VEH STOP CARLOCK ST/MATHEWS ST 12/23/2023 10:31 2312230012 5230127 DP 809 HIGH ST
12/27/2023 18:05 2312270044 TRSP 12300 MAIN ST
12/28/2023 09:42 2312280005 CODE 241 BRIDGE ST
12/29/2023 12:19 2312290026 5230128 FLP 12103 OAK MILL DR

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:42:32 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 1 of 2 12/29/2023 14:37 2312290033 CIV 12313 MAIN ST
12/29/2023 15:37 2312290038 VEH STOP MAIN ST/HAMILTON ST 12/29/2023 22:27 2312290049 M 12300 MAIN ST
TOTAL CALLS: 32

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:42:32 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 2 of 2

SISKIYOU COUNTY CFS EVENT LIST REPORT

SHERIFF'S OFFICE
Agency = %,
CFS Report Date = 01/01/2023 to 12/31/2023,
Primary Unit = ETNA%,
Response Area = 5A

CFS EVENT LIST SEARCH

CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
01/02/2023 07:00 2301020004 DP 12148 MAIN ST
01/03/2023 12:46 2301030023 ANIMAL 11960 EAST RD .
01/03/2023 15:13 2301030034 WI 11725 EAST ST
01/03/2023 16:32 2301030037 TRSP 113 STERLING ST
01/03/2023 17:42 2301030042 ANIMAL 236 STERLING ST
01/04/2023 11:49 2301040018 ANIMAL STERLING ST/EAST ST
01/05/2023 14:07 2301050031 TRAF 0 FT JONES
01/05/2023 17:09 2301050052 PTRL MAIN ST
01/05/2023 18:32 2301050060 DP MAIN ST
01/07/2023 11:42 2301070012 FLP 12825 MARBLE VIEW AVE
01/07/2023 13:50 2301070016 FLP 12825 MARBLE VIEW AVE
01/09/2023 11:07 2301090032 5230001 FLP 12148 MAIN ST
01/10/2023 11:17 2301100011 CODE 112 NEWTON ST
01/10/2023 11:46 2301100013 CODE 12079 MAIN ST
01/10/2023 20:49 2301100036 WI 12070 OAK MILL DR
01/11/2023 20:18 2301110049 VEH STOP 11219 N HWY 3 C
01/12/2023 11:18 2301120027 FLP 12148 MAIN ST
01/12/2023 16:17 2301120058 VNDL 00 EAST ST
01/13/2023 09:58 2301130029 TC 11806 MAIN ST
01/13/2023 10:08 2301130030 PTFT 124 NEWTON ST
01/13/2023 13:53 2301130055 VEH STOP MAIN ST/CARLOCK ST 01/15/2023 12:19 2301150014 5230002 AT 105 BOWER ST
01/16/2023 09:45 2301160007 FLP 12148 MAIN ST
01/19/2023 16:53 2301190049 DRNK 11825 MAIN ST
01/19/2023 19:31 2301190064 DV STERLING ST/MAIN ST
01/20/2023 12:49 2301200025 5230003 DV 11906 MAIN ST
01/20/2023 17:54 2301200055 VEH STOP MAIN ST
01/21/2023 17:00 2301210035 ASST 41 STERLING ST
01/23/2023 07:50 2301230006 NCRM 11501 MATHEWS ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 1 of 12 01/24/2023 14:18 2301240039 WI 114 DALE AVE
01/30/2023 14:57 2301300033 M 11942 EAST ST
02/01/2023 16:38 2302010038 AB 409 HIGH ST
02/02/2023 13:31 2302020023 OWAV 00 BRIDGE ST
02/03/2023 19:21 2302030062 GTFT 11954 MAIN ST
02/03/2023 20:18 2302030066 5230016 TC 12841 MARBLE VIEW AVE 02/08/2023 13:36 2302080037 5230004 CHAB BUTTE ST/OAK MILL DR 02/08/2023 13:41 2302080040 5230006 CHAB 236 STERLING ST 02/09/2023 09:51 2302090018 ANIMAL 11706 MAIN ST
02/15/2023 16:52 2302150039 WI 12054 MAIN ST
02/19/2023 14:00 2302190027 CIV 12714 MAIN ST
02/20/2023 14:29 2302200027 5230008 FLP 124 STERLING ST 02/21/2023 21:33 2302210053 PTRL MARBLEVIEW HOTEL
02/22/2023 12:17 2302220031 FLP 11736 MAIN ST
02/24/2023 05:23 2302240005 ASST 25 DOUGLAS ST
02/24/2023 17:30 2302240029 ANIMAL 12066 OAK MILL DR
02/25/2023 11:22 2302250013 ANIMAL 11714 EAST ST
02/27/2023 13:21 2302270022 WI 12048 MAIN ST
02/27/2023 23:10 2302270036 M 12048 MAIN ST
03/01/2023 14:00 2303010026 M 113 BUTTE ST
03/01/2023 15:28 2303010030 5230009 DB 12079 MAIN ST
03/01/2023 21:01 2303010050 DP HAIR RAZOR
03/02/2023 11:19 2303020021 CHAB 12341 MAIN ST
03/02/2023 11:21 2303020022 5230011 CHAB 173 CARLOCK ST 1 03/02/2023 12:09 2303020024 FLP 173 CARLOCK ST
03/03/2023 12:08 2303030028 5230012 FLP 00 FT JONES
03/04/2023 20:51 2303040024 DP 00 MATHEWS ST
03/04/2023 21:39 2303040028 FLP 00 NEWTON ST
03/09/2023 09:44 2303090025 FLP 236 STERLING ST
03/09/2023 10:05 2303090027 FLP 12737 MARBLE VIEW AVE
03/09/2023 17:56 2303090056 TC 12425 N MAIN ST
03/11/2023 15:01 2303110023 5230014 DP 243 STERLING ST
03/14/2023 17:58 2303140035 VNDL 31 NEWTON ST
03/15/2023 17:39 2303150030 TRSP 11936 DIGGLES ST
03/16/2023 13:51 2303160038 5230017 OWAV JUMP SCALES
03/17/2023 16:50 2303170071 VEH STOP HWY 3/MATHEWS
03/22/2023 08:27 2303220009 M 11501 MATHEWS ST
03/23/2023 13:19 2303230037 5230019 CHAB 11725 EASTSIDE RD 03/24/2023 13:47 2303240032 VEH STOP MATHEWS ST/MAIN ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 2 of 12 03/24/2023 14:24 2303240034 CHAB 11725 EASTSIDE RD
03/24/2023 14:37 2303240035 FLP 243 STERLING ST
03/25/2023 12:18 2303250018 FLP 243 STERLING ST
03/25/2023 12:39 2303250019 FLP 12000 MAIN ST
03/25/2023 16:44 2303250029 FLP 243 STERLING ST
03/25/2023 17:18 2303250030 VEH STOP MAIN ST/BUTTE ST
03/26/2023 09:02 2303260010 PTFT 12855 MARBLE VIEW AVE
03/27/2023 10:31 2303270022 CIV 11501 MATHEWS ST
03/29/2023 13:29 2303290020 5230021 CHAB 12103 OAK MILL DR 03/29/2023 13:30 2303290021 5230022 CHAB 12095 OAK MILL DR 03/29/2023 14:54 2303290028 M BUTTE ST/OAK MILL DR
03/29/2023 15:35 2303290029 FLP 322 SCOTT RIVER RD .
03/30/2023 11:00 2303300017 CIV 243 STERLING ST
03/30/2023 11:17 2303300018 NCRM 477 STERLING ST
03/30/2023 14:54 2303300037 NCRM 243 STERLING ST
03/30/2023 19:47 2303300050 TRSP 11300 N HWY 3
04/01/2023 14:47 2304010021 OWAV 12301 MAIN ST
04/03/2023 07:54 2304030012 5230024 M 106 BUTTE ST
04/03/2023 12:15 2304030043 5230023 FLP 41 STERLING ST
04/03/2023 14:40 2304030053 FLP 12095 OAK MILL DR
04/03/2023 15:00 2304030055 FLP 12103 OAK MILL DR
04/04/2023 13:38 2304040033 ANIMAL 12709 MARBLE VIEW AVE 04/05/2023 11:46 2304050023 5230027 TRAF 11906 MAIN ST
04/05/2023 13:57 2304050039 ANIMAL 11714 EAST ST
04/05/2023 16:03 2304050052 5230029 FLP 11730 EAST ST
04/06/2023 08:49 2304060011 5230028 FLP 12079 MAIN ST
04/07/2023 12:15 2304070043 FLP 12725 MARBLE VIEW AVE
04/07/2023 12:22 2304070045 FLP 11725 EASTSIDE RD
04/10/2023 13:27 2304100030 5230030 VNDL FORT JONES LITTLE LEAGUE 04/11/2023 12:29 2304110016 ANIMAL 11742 EAST ST
04/11/2023 13:45 2304110023 FLP 11501 MATHEWS ST
04/11/2023 20:20 2304110060 DP 241 STERLING ST
04/12/2023 12:04 2304120028 FLP 243 STERLING ST
04/14/2023 12:21 2304140031 TRSP 12102 OAK MILL DR
04/15/2023 13:02 2304150022 FLP 12725 MARBLE VIEW AVE
04/15/2023 13:03 2304150023 FLP 112 NEWTON ST
04/15/2023 14:43 2304150029 FLP 12102 OAK MILL DR
04/16/2023 12:52 2304160017 ANIMAL 12525 MARBLE VIEW AVE 04/18/2023 17:56 2304180047 DP 11921 MAIN ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 3 of 12 04/19/2023 08:33 2304190010 ANIMAL 11973 DIGGLES ST
04/19/2023 19:24 2304190064 DP 11307 MAIN ST
04/22/2023 13:30 2304220019 VEH STOP MAIN ST/BUTTE ST
04/24/2023 15:53 2304240043 5230031 FG 113 STERLING ST
04/25/2023 08:43 2304250005 ANIMAL 107 BOWER ST
04/26/2023 12:51 2304260025 ANIMAL 101 BUTTE ST 3
04/26/2023 13:41 2304260026 NCRM MATHEWS ST/NEWTON ST
04/26/2023 13:59 2304260029 5230032 AB 237 BUTTE ST
04/27/2023 11:54 2304270019 FLP 243 STERLING ST
04/28/2023 16:26 2304280036 VEH STOP 11300 N HWY 3
04/28/2023 17:32 2304280040 DP 11730 MAIN ST
04/29/2023 12:46 2304290019 VEH STOP MAIN ST/DOUGLAS ST 04/30/2023 13:32 2304300019 WI 12303 MAIN ST
04/30/2023 15:42 2304300028 VEH STOP BUTTE ST/MAIN ST
04/30/2023 18:31 2304300039 M 11300 N HWY 3
05/01/2023 11:03 2305010012 NARC 11911 MAIN ST
05/01/2023 16:48 2305010034 NCRM 111 BUTTE ST A
05/03/2023 10:35 2305030018 5230034 ANIMAL 12079 MAIN ST 05/03/2023 11:31 2305030020 NCRM 11736 MAIN ST
05/03/2023 18:33 2305030039 DP 131 CARLOCK ST
05/04/2023 10:01 2305040023 M 237 BUTTE ST
05/04/2023 14:01 2305040042 VEH STOP MAIN ST/BUTTE ST
05/04/2023 16:48 2305040055 OWAS 11954 MAIN ST
05/05/2023 10:17 2305050007 VEH STOP MAIN ST/STERLING ST 05/06/2023 13:41 2305060021 VEH STOP MAIN ST/BUTTE ST
05/08/2023 10:55 2305080010 M MAIN ST/NEWTON ST
05/09/2023 17:15 2305090050 ANIMAL DIGGLES ST/BUTTE ST
05/09/2023 18:00 2305090062 VEH STOP 11300 N HWY 3
05/10/2023 10:15 2305100013 WI 12303 MAIN ST
05/13/2023 11:00 2305130015 4230032 M 11801 NEWTON ST
05/14/2023 09:47 2305140006 VEH STOP MAIN ST/NEWTON ST
05/14/2023 16:32 2305140040 VEH STOP HIGH ST/STERLING ST 05/15/2023 00:29 2305150001 M 400 HIGH ST
05/18/2023 15:03 2305180044 VNDL 11740 MAIN ST
05/18/2023 17:14 2305180053 CIV 13236 DOUGLAS ST
05/19/2023 08:22 2305190011 PTRL 12412 MARBLE VIEW AVE
05/19/2023 11:38 2305190031 VEH STOP MAIN ST/BUTTE ST
05/19/2023 14:19 2305190041 MMIS 243 STERLING ST A
05/19/2023 14:52 2305190044 VEH STOP MAIN ST/ALLISON WAY

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 4 of 12 05/20/2023 11:45 2305200012 VEH STOP MAIN ST/DOUGLAS ST 05/21/2023 13:14 2305210030 ANIMAL DALE AVE/MATHEWS ST
05/21/2023 16:10 2305210037 AB 11300 N HWY 3
05/21/2023 17:05 2305210042 FLP 356 BRIDGE ST
05/23/2023 12:38 2305230028 WI NEWTON ST/MAIN ST
05/23/2023 14:12 2305230034 ARO 356 BRIDGE ST
05/23/2023 14:32 2305230036 CODE 11931 MAIN ST
05/23/2023 15:20 2305230042 5230038 TC 11215 N STATE HIGHWAY 3 05/24/2023 09:34 2305240009 ANIMAL 11501 MATHEWS ST
05/24/2023 11:24 2305240018 DP 11300 N HWY 3
05/24/2023 18:15 2305240052 TC 237 BUTTE ST
05/25/2023 13:32 2305250036 VEH STOP MAIN ST/ALLISON WAY 05/26/2023 00:47 2305260002 DP 101 BUTTE ST 1
05/26/2023 12:17 2305260028 FLP 11946 DIGGLES ST
05/27/2023 09:00 2305270006 ASST 236 STERLING ST
05/27/2023 10:40 2305270014 VEH STOP MAIN ST/CARLOCK ST 05/28/2023 22:14 2305280045 VEH STOP 11300 N HWY 3
05/31/2023 12:55 2305310030 FLP 237 BUTTE ST
05/31/2023 15:22 2305310043 5230044 BURG 24 NEWTON ST
05/31/2023 15:34 2305310045 FLP 11501 MATHEWS ST
06/02/2023 14:27 2306020030 VEH STOP MAIN ST/ALLISON WAY 06/02/2023 18:11 2306020049 5230045 DV 243 STERLING ST A 06/03/2023 11:30 2306030015 DV 236 STERLING ST
06/03/2023 15:38 2306030030 VEH STOP S MERRILL RD/S MAIN ST 06/04/2023 10:47 2306040013 TRSP 809 HIGH ST
06/04/2023 16:46 2306040037 VEH STOP MAIN ST/ALLISON WAY 06/06/2023 09:55 2306060030 DP 236 STERLING ST
06/06/2023 10:32 2306060032 ANIMAL 12095 OAK MILL DR
06/06/2023 11:07 2306060036 CODE 11931 MAIN ST
06/06/2023 18:43 2306060080 M 11736 MAIN ST
06/06/2023 22:41 2306060092 AB 148 NEWTON ST
06/08/2023 14:16 2306080034 5230047 M 11825 MAIN ST
06/08/2023 19:33 2306080055 EA 11321 MITTAN WAY
06/09/2023 10:55 2306090018 NCRM 11219 N HWY 3
06/09/2023 13:26 2306090029 5230048 PTFT 11825 MAIN ST
06/11/2023 11:16 2306110016 VEH STOP MAIN ST/BUTTE ST
06/11/2023 11:30 2306110017 VEH STOP MAIN ST/ALLISON WAY 06/11/2023 15:04 2306110032 VEH STOP MAIN ST/DOUGLAS ST 06/11/2023 19:26 2306110044 5230049 SUIC 12095 OAK MILL DR

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 5 of 12 06/12/2023 13:38 2306120040 5230050 TC 11911 MAIN ST
06/13/2023 09:32 2306130010 M 25 DOUGLAS ST
06/13/2023 10:04 2306130011 FLP 12047 MAIN ST
06/13/2023 10:55 2306130013 FLP 322 SCOTT RIVER RD .
06/14/2023 14:25 2306140033 5230051 FLP 11437 MAIN ST
06/14/2023 15:42 2306140041 VEH STOP MAIN ST/ALLISON WAY 06/15/2023 12:07 2306150019 5230053 SUIC 23 DOUGLAS ST
06/15/2023 12:12 2306150022 5230052 CHAB 30 NEWTON ST
06/15/2023 15:55 2306150039 FLP 112 NEWTON ST
06/15/2023 16:44 2306150044 CIV 12095 OAK MILL DR
06/15/2023 16:52 2306150046 FLP 101 BUTTE ST 3
06/16/2023 23:04 2306160083 M 243 STERLING ST
06/18/2023 11:04 2306180013 FLP 101 BUTTE ST 1
06/18/2023 15:41 2306180029 VEH STOP MAIN ST/DON ST
06/18/2023 15:50 2306180030 VEH STOP MAIN ST/NEWTON ST
06/18/2023 17:18 2306180036 OWAS 0 BRIDGE ST / DOUGLAS
06/18/2023 20:28 2306180048 M 11307 MAIN ST
06/19/2023 12:49 2306190027 ANIMAL 124 DON ST
06/25/2023 12:50 2306250015 NCRM 11807 MAIN ST
06/26/2023 11:53 2306260013 WI 11437 MAIN ST
06/26/2023 12:19 2306260016 VEH STOP MAIN ST/CARLOCK ST 06/27/2023 13:04 2306270029 FLP 11906 EAST ST
06/28/2023 21:25 2306280050 5230054 AB 243 STERLING ST
06/29/2023 11:47 2306290018 WI 11924 MAIN ST
06/30/2023 23:58 2306300077 M 11740 MAIN ST
07/01/2023 16:29 2307010029 M 230 DALE AVE
07/02/2023 19:18 2307020047 M 12095 OAK MILL DR
07/02/2023 20:09 2307020055 FLP 101 BUTTE ST
07/02/2023 20:49 2307020064 VEH STOP QUARTZ VALLEY RD
07/02/2023 21:39 2307020069 DV 113 DALE AVE
07/02/2023 21:47 2307020070 SUIC 41 STERLING ST
07/02/2023 22:34 2307020072 DV 113 DALE AVE
07/03/2023 12:52 2307030032 WI 124 COLLIER WY
07/03/2023 16:47 2307030056 FLP 41 STERLING ST
07/03/2023 23:01 2307030082 WI DALE AVE/SCOTT RIVER RD
07/07/2023 19:03 2307070047 5230066 AT 236 STERLING ST
07/09/2023 05:34 2307090005 ALARM 11300 N HWY 3
07/10/2023 07:34 2307100010 M 11307 MAIN ST
07/10/2023 09:06 2307100016 5230067 VNDL 237 BUTTE ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 6 of 12 07/12/2023 10:40 2307120023 ANIMAL 12079 MAIN ST
07/12/2023 11:08 2307120026 CODE 111 BUTTE ST
07/12/2023 12:01 2307120028 CODE 122 SCOTT RIVER RD
07/12/2023 19:06 2307120056 M 12313 MAIN ST
07/14/2023 09:38 2307140014 DV 106 BOWER ST
07/14/2023 15:19 2307140033 TRSP 11319 MITTAN WAY
07/14/2023 21:27 2307140053 5230073 WI 101 BUTTE ST
07/15/2023 08:27 2307150007 NCRM 11219 N HWY 3 C
07/15/2023 11:09 2307150014 PTFT 11911 MAIN ST
07/15/2023 15:29 2307150029 VEH STOP N HWY 3 / MCADAMS
07/15/2023 16:03 2307150030 VEH STOP MAIN ST/ALLISON WAY 07/16/2023 00:15 2307160001 5230075 DP 243 STERLING ST
07/16/2023 18:42 2307160039 FLP 12079 MAIN ST
07/17/2023 09:46 2307170017 FLP 11223 N HWY 3
07/17/2023 12:09 2307170029 ANIMAL 12079 MAIN ST
07/19/2023 15:40 2307190050 OWAS 11307 MAIN ST
07/20/2023 17:40 2307200044 DP 321 SCOTT RIVER RD
07/22/2023 12:29 2307220021 M 215 HIGH ST
07/25/2023 14:24 2307250027 5230078 MMIS 12737 MARBLE VIEW AVE 07/28/2023 06:34 2307280006 AVEH FORT JONES CEMETERY
07/28/2023 11:31 2307280028 VEH STOP MAIN ST/DOUGLAS ST 07/28/2023 17:05 2307280045 M 12855 MARBLE VIEW AVE
07/29/2023 11:06 2307290018 FLP 12825 MARBLE VIEW AVE
07/29/2023 23:23 2307290044 TRSP 11740 MAIN ST
07/30/2023 02:07 2307300002 M 25 DOUGLAS ST
07/30/2023 16:42 2307300031 WI 11705 MAIN ST
08/02/2023 02:35 2308020004 5230079 DP 243 STERLING ST
08/02/2023 04:11 2308020006 5230080 RO 12079 MAIN ST B
08/02/2023 19:25 2308020052 VEH STOP MAIN ST/HORN ST
08/03/2023 05:05 2308030008 ALARM 11300 N HWY 3
08/04/2023 06:41 2308040004 PTRL 0 FT JONES
08/04/2023 15:16 2308040036 VEH STOP MAIN ST/STERLING ST 08/05/2023 10:06 2308050023 AB 12154 MAIN ST
08/05/2023 20:17 2308050045 DP 130 NEWTON ST
08/06/2023 08:44 2308060014 M 12313 MAIN ST
08/06/2023 13:42 2308060026 VEH STOP MAIN ST/DON ST
08/06/2023 13:48 2308060027 VEH STOP MAIN ST/STERLING ST 08/06/2023 14:42 2308060030 VEH STOP MAIN ST/ALLISON WAY 08/06/2023 15:57 2308060034 VEH STOP MAIN ST / EASTSIDE RD

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 7 of 12 08/06/2023 16:30 2308060035 VEH STOP MAIN ST/CARLOCK ST 08/06/2023 21:29 2308060046 VEH STOP 11300 N HWY 3
08/06/2023 22:38 2308060053 VEH STOP HWY 3/EASTSIDE
08/07/2023 10:29 2308070021 TRSP 124 CARLOCK ST
08/10/2023 10:00 2308100023 NCRM 215 HIGH ST
08/10/2023 16:12 2308100059 VEH STOP MAIN ST/STERLING ST 08/10/2023 20:22 2308100074 OWAS MAIN ST/STERLING ST
08/11/2023 15:25 2308110055 VEH STOP MAIN ST/ALLISON WAY 08/11/2023 16:33 2308110060 PTFT 11300 N HWY 3
08/13/2023 11:03 2308130022 VEH STOP MAIN ST/ALLISON WAY 08/14/2023 11:03 2308140027 M 11300 N HWY 3
08/14/2023 12:06 2308140037 VEH STOP SCOTT RIVER RD / MAIN ST 08/15/2023 11:58 2308150022 VEH STOP 11307 MAIN ST
08/15/2023 21:14 2308150049 MH 11513 MAIN ST
08/17/2023 10:10 2308170028 DP 00 OAK MILL DR
08/18/2023 00:13 2308180001 5230085 DP 447 STERLING ST
08/18/2023 13:55 2308180033 FLP 11718 EAST ST
08/18/2023 14:09 2308180036 VEH STOP MAIN/MARBLE
08/20/2023 19:09 2308200049 ASST 12301 DOUGLAS ST
08/20/2023 20:00 2308200051 FIRE 11725 EAST ST
08/22/2023 07:43 2308220005 ANIMAL 11954 MAIN ST
08/24/2023 08:27 2308240009 ANIMAL 111 BOWER ST
08/24/2023 11:39 2308240023 PTRL 11960 EAST RD .
08/25/2023 15:21 2308250032 RWAY 11501 MATHEWS ST
08/26/2023 23:45 2308260057 BURG 313 NEWTON ST
08/30/2023 11:08 2308300035 CODE 101 BUTTE ST
08/30/2023 11:57 2308300042 FIRE 11736 MAIN ST
09/01/2023 18:14 2309010039 VEH STOP MAIN ST/CARLOCK ST 09/01/2023 22:14 2309010049 VEH STOP 11300 N HWY 3
09/01/2023 22:53 2309010052 FLP 11300 N HWY 3
09/01/2023 23:55 2309010058 ASST SB HWY 3
09/02/2023 22:43 2309020062 M MAIN ST/STERLING ST
09/04/2023 17:49 2309040055 ANIMAL 12069 MAIN ST
09/05/2023 11:39 2309050023 CODE 101 BUTTE ST
09/05/2023 14:41 2309050040 CODE 12075 OAK MILL DR
09/06/2023 16:01 2309060050 FLP 12345 MAIN ST
09/07/2023 14:30 2309070047 5230088 ABC 11307 MAIN ST
09/07/2023 16:16 2309070059 VEH STOP 19 STERLING ST
09/08/2023 11:17 2309080035 RO 11801 NEWTON ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 8 of 12 09/08/2023 12:35 2309080043 PROBS 11918 EAST ST
09/09/2023 13:15 2309090028 VEH STOP KIDDER CREEK/HWY 3 09/09/2023 13:43 2309090033 OWAS 5235 N HWY3
09/11/2023 17:46 2309110047 FLP 12212 MAIN ST
09/11/2023 17:53 2309110048 FLP 12345 MAIN ST
09/12/2023 17:12 2309120043 MP 237 BUTTE ST
09/13/2023 12:35 2309130030 5230089 CHAB 111 BOWER ST
09/13/2023 13:21 2309130032 AB 11931 MAIN ST
09/14/2023 22:25 2309140077 5230092 TC 12137 N MAIN ST
09/15/2023 14:35 2309150045 M 243 STERLING ST
09/16/2023 10:20 2309160017 AT 24 NEWTON ST
09/16/2023 12:02 2309160025 5230093 M 12095 OAK MILL DR 09/18/2023 02:15 2309180005 ASST 25 DOUGLAS ST
09/18/2023 16:30 2309180035 5230095 RO 243 STERLING ST
09/18/2023 18:11 2309180039 DP 12341 MAIN ST
09/18/2023 20:10 2309180050 NARC 243 STERLING ST
09/18/2023 21:02 2309180051 DP 243 STERLING ST
09/19/2023 17:41 2309190038 TRAF 11530 MAIN ST
09/21/2023 13:05 2309210023 VEH STOP 11000 MAIN ST
09/21/2023 13:28 2309210029 VEH STOP 000 MAIN ST
09/21/2023 14:09 2309210035 NCRM 11211 N HWY 3
09/22/2023 14:56 2309220047 VEH STOP NEWTON ST/MAIN ST
09/22/2023 15:03 2309220048 VEH STOP MAIN ST/ALLISON WAY 09/23/2023 18:01 2309230029 VEH STOP MAIN ST/ALLISON WAY 09/23/2023 18:50 2309230037 VEH STOP 11300 N HWY 3
09/23/2023 19:31 2309230043 VEH STOP MAIN ST/CARLOCK ST 09/25/2023 20:00 2309250059 TRSP 24 NEWTON ST
09/25/2023 22:05 2309250066 DP 409 HIGH ST
09/26/2023 11:17 2309260020 FLP 409 HIGH ST
09/30/2023 09:36 2309300009 FLP 236 STERLING ST
09/30/2023 15:10 2309300022 5230096 ASST 101 BUTTE ST
09/30/2023 19:55 2309300039 VEH STOP NEWTON ST/DIGGLES ST 10/01/2023 10:23 2310010014 AB 12137 N MAIN ST
10/01/2023 10:39 2310010016 FLP 12079 MAIN ST
10/01/2023 11:07 2310010018 5230097 AB 12137 N MAIN ST
10/02/2023 18:27 2310020045 TRAF MARBLE VIEW AVE/HAMILTON ST 10/02/2023 19:37 2310020051 ANIMAL MAIN ST/BUTTE ST
10/07/2023 10:19 2310070015 VEH STOP MAIN ST/ALLISON WAY 10/07/2023 17:54 2310070045 VEH STOP 11307 MAIN ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 9 of 12 10/07/2023 20:04 2310070053 SUIC 223 HIGH ST
10/07/2023 20:46 2310070057 DP 233 HIGH ST
10/08/2023 13:21 2310080024 PTRL 223 HIGH ST
10/08/2023 14:23 2310080028 VNDL FORT JONES LITTLE LEAGUE FIELD 10/10/2023 14:59 2310100037 WI 11725 EAST ST
10/10/2023 20:27 2310100051 MP 305 BUTTE ST
10/11/2023 12:23 2310110021 NARC 237 BUTTE ST
10/11/2023 16:46 2310110043 DV 243 STERLING ST
10/11/2023 19:41 2310110053 FLP 243 STERLING ST
10/11/2023 20:52 2310110060 5230100 VEH STOP 11300 N HWY 3 10/12/2023 12:54 2310120035 PROW 11500 MATHEWS ST
10/12/2023 19:08 2310120071 5230101 RO 243 STERLING ST
10/13/2023 09:37 2310130010 VEH STOP 00 STERLING ST
10/13/2023 13:19 2310130026 DP 11960 EAST RD .
10/13/2023 14:37 2310130032 5230102 FLP 409 HIGH ST
10/15/2023 13:53 2310150021 FLP 243 STERLING ST
10/16/2023 11:02 2310160012 CIV 11718 EAST ST
10/16/2023 14:47 2310160029 WAR 41 STERLING ST
10/17/2023 18:16 2310170039 TRSP 11730 MAIN ST
10/18/2023 12:30 2310180024 SUIC MAIN ST/DOUGLAS ST
10/18/2023 15:05 2310180038 AVEH 12895 MARBLE VIEW AVE
10/18/2023 15:22 2310180039 M 11718 EAST ST
10/20/2023 10:01 2310200016 CIV 11730 MAIN ST
10/21/2023 08:49 2310210010 5230104 CHAB 105 BOWER ST
10/21/2023 08:58 2310210011 5230105 CHAB 101 BUTTE ST 1 10/21/2023 10:53 2310210015 FLP 105 BOWER ST
10/21/2023 11:00 2310210016 FLP 236 STERLING ST
10/21/2023 14:37 2310210022 FLP 101 BUTTE ST 1
10/22/2023 12:14 2310220017 5230106 ANIMAL 106 BOWER ST 10/24/2023 11:00 2310240022 CODE 12079 MAIN ST
10/24/2023 18:43 2310240054 DP 12315 MAIN ST
10/25/2023 08:32 2310250010 VEH STOP MAIN ST/DOUGLAS ST 10/25/2023 09:04 2310250012 OWAV 00 MARBLE VIEW AVE
10/25/2023 12:55 2310250028 AVEH 12855 MARBLE VIEW AVE
10/25/2023 18:36 2310250044 ASST 12137 N MAIN ST
10/26/2023 14:19 2310260029 5230108 DP 173 CARLOCK ST
10/27/2023 09:34 2310270008 NARC 237 BUTTE ST
10/27/2023 10:31 2310270012 5230109 AB 113 DALE AVE
10/27/2023 11:49 2310270014 FORG 11911 MAIN ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 10 of 12 10/27/2023 19:04 2310270037 TRAF HWY 3/ RAYS
10/27/2023 20:29 2310270047 DP 11307 MAIN ST
10/28/2023 18:09 2310280052 PTRL 11937 MAIN ST
10/28/2023 19:12 2310280056 VEH STOP MAIN ST/CARLOCK ST 10/29/2023 18:17 2310290040 FLP 11913 BUTTE ST
10/30/2023 07:42 2310300004 TRSP 13007 N HWY 3
10/31/2023 09:12 2310310014 5230111 OWAV 107 NEWTON ST
11/02/2023 09:07 2311020009 DP 19 CARLOCK ST
11/02/2023 09:44 2311020012 TRSP I DANCE
11/02/2023 10:00 2311020016 FLP 12855 MARBLE VIEW AVE
11/02/2023 11:14 2311020021 MMIS 11501 MATHEWS ST
11/02/2023 17:57 2311020055 TC N HWY 3/HAMILTON ST
11/03/2023 09:41 2311030016 FLP 12855 MARBLE VIEW AVE
11/03/2023 15:38 2311030044 FLP 11913 EAST ST
11/03/2023 17:06 2311030053 FLP 11307 MAIN ST
11/03/2023 18:54 2311030061 FLP 11307 MAIN ST
11/04/2023 06:48 2311040017 DB 101 BUTTE ST 3
11/05/2023 17:30 2311050049 M 25 DOUGLAS ST
11/07/2023 16:00 2311070035 FLP 12315 MAIN ST
11/13/2023 13:05 2311130030 NCRM 118 CARLOCK ST
11/14/2023 15:22 2311140038 ALARM 223 HIGH ST
11/18/2023 13:19 2311180025 5230115 ANIMAL 12079 MAIN ST 11/18/2023 13:49 2311180027 5230116 ANIMAL 101 BUTTE ST 3 11/18/2023 14:22 2311180028 VEH STOP MAIN ST/STERLING ST 11/18/2023 19:26 2311180059 VEH STOP 12725 MARBLE VIEW AVE 11/18/2023 19:57 2311180063 5230117, 5230118 OWAS MAIN ST/BUTTE ST 11/19/2023 17:19 2311190038 FLP 101 BUTTE ST 3
11/19/2023 18:54 2311190042 M 101 BUTTE ST 3
11/21/2023 16:52 2311210034 FLP 12855 MARBLE VIEW AVE
11/25/2023 22:39 2311250062 VEH STOP CARLOCK ST/MAIN ST 11/28/2023 08:24 2311280013 AVEH 12361 MAIN ST
11/29/2023 15:01 2311290024 M 11842 DIGGLES ST
11/30/2023 13:48 2311300022 ANIMAL 1172 MATHEWS ST
11/30/2023 19:36 2311300052 5230119 DP 12345 MAIN ST
12/01/2023 09:10 2312010011 PTRL 11542 MATHEWS ST
12/01/2023 22:38 2312010065 ANIMAL MAIN ST/BUTTE ST
12/05/2023 13:00 2312050027 FLP MOUNTAIN CREST GARDENS
12/09/2023 10:33 2312090015 VEH STOP 00 STERLING ST
12/09/2023 10:50 2312090017 VEH STOP CARLOCK ST/MAIN ST

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 11 of 12 12/09/2023 17:50 2312090040 5230120 M 12345 MAIN ST
12/09/2023 20:56 2312090050 VEH STOP BUTTE ST/DIGGLES ST 12/10/2023 12:03 2312100025 PTFT 11307 MAIN ST
12/10/2023 13:48 2312100031 FLP 12049 MAIN ST
12/11/2023 22:19 2312110056 5230121 DP 12345 MAIN ST
12/15/2023 13:50 2312150038 NCRM MAIN ST/DOUGLAS ST
12/16/2023 15:58 2312160031 VEH STOP HWY 3/MCADAMS CREEK RD 12/16/2023 17:39 2312160037 5230122 WI 12345 MAIN ST
12/17/2023 13:07 2312170024 M 11913 EAST ST
12/17/2023 14:56 2312170030 5230123 M 11913 EAST ST
12/17/2023 15:35 2312170032 FLP 12345 MAIN ST
12/18/2023 17:50 2312180040 AVEH BUTTE ST/MAIN ST
12/19/2023 11:53 2312190012 ANIMAL 11714 MAIN ST
12/21/2023 11:33 2312210016 ATC 215 DALE AVE
12/21/2023 11:37 2312210017 5230126 ANIMAL 11714 EAST ST 12/21/2023 12:32 2312210023 5230125 CHAB 11725 EAST ST
12/22/2023 12:04 2312220037 VEH STOP MATHEWS ST/CARLOCK ST 12/22/2023 12:33 2312220041 FLP 11724 EAST ST
12/22/2023 13:26 2312220045 VEH STOP CARLOCK ST/MATHEWS ST 12/22/2023 13:35 2312220046 VEH STOP CARLOCK ST/MATHEWS ST 12/23/2023 10:31 2312230012 5230127 DP 809 HIGH ST
12/27/2023 18:05 2312270044 TRSP 12300 MAIN ST
12/28/2023 09:42 2312280005 CODE 241 BRIDGE ST
12/29/2023 12:19 2312290026 5230128 FLP 12103 OAK MILL DR 12/29/2023 14:37 2312290033 CIV 12313 MAIN ST
12/29/2023 15:37 2312290038 VEH STOP MAIN ST/HAMILTON ST 12/29/2023 22:27 2312290049 M 12300 MAIN ST
TOTAL CALLS: 446

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 1/2/2024 12:39:47 PM BY: 3945 FOR OFFICIAL USE ONLY PAGE 12 of 12

To City Council,
The Fire Department responded to 42 calls for service in the month of December. Members participated in 16 hours of scheduled training and numerous hours of online and out of area training. The Fire Department responded to 452 calls in 2023.

December 2023 Calls
The Department Association held the annual Pancake breakfast on the 9th the morning of the Christmas Parade. This is currently our largest fundraiser and brought in just over $3,000 for the Association to assist the department. A huge thanks to all the community volunteers that assisted in the breakfast and to everyone who came ate and donated.

A full department report for 2023 will be presented at the February meeting.

Call Type City Limits Out of City
MEDICAL AID 10 19
PUBLIC ASST. 1 5
TRAFFIC ACCIDENT 0 1
CANCELLED 0 0
ELECTRICAL MALFUNCTION 0 1
FALSE ALARM 1 3
STRUCTURE FIRE 0 0
CO ALARM 1 0
Total 13 29
Chief Joseph Hess
Po Box 597
31 Newton Street
Fort Jones CA, 96032
Station Phone (530)468-2261
E-Mail- [email protected]
Fort Jones Fire Department
Public Works Report
December 2023
Sewer
We replaced the battery at the sewer pond flowmeter. We responded to an emergency sanitary sewer spill on 12/26/23. We were able to get the blockage cleared with the flusher truck. We then cleaned up all that had spilled with the vacuum trailer and notified the proper authorities of the occurrence. Everett took his CDL written exam at the DMV and passed the general knowledge, combination vehicles, and airbrake tests. He then went and took a drug test, which he passed. He will be attending the Jiffy Truck School the week of January 8th-12th.

He has to return the following week to take the DMV drive test. We checked numerous manholes to make sure that everything was working properly. We reviewed the Towns water/sewer ordinances and made some recommendations to the Ordinance Committee on proposed new ordinances. We recorded the sewer flows throughout the month. We gave all that information over to SHN so that they can do our quarterly report. We completed the CIWQS reporting for the month of November.

Water
We received the sodium hypochlorite for the well and moved it out there to be ready for future use. We handed out shut off notices for nonpayment and shut off a few houses. We also shut off a few houses for them to do repairs. We exercised some more of the Towns gate valves. We operated the Towns well/pump manually. We worked with the Telephone company to try to locate exactly what is wrong with the well/tank system. We installed a new water box over the communications line going from the tank to the old well house. We ordered a new specialty fuse for the old well house. We installed it. We are pleased to report that this seemed to fix the issue, except when it is raining or snowing. We will be working with Siskiyou Telephone to try to find where the break in the line is. We sent out two notices to inspect for cross contamination. We inspected one residence and drafted a letter stating which device they need and how long they have to install it. Kevin will be taking his D1 exam in the next couple months. We completed the drought reporting for the DDW.

Roads
We cleaned out the gutters around Town. We did some shoulder backing along Sterling Street. We removed the trash weekly. We removed one deceased deer. We ordered a free sample of RockAsphalt* and are going to try it out on some of our more stubborn potholes around Town.

Parks
We cleaned up the Towns property outside of Town, burning debris and moving all of the rip rap and dirt around to make more room for future projects. We cleaned and organized the maintenance barn. We fixed a flat tire on one of the mowers. We poisoned the gofers at the big ball park.

The Town of Fort Jones ___________________________________________________________________________ 1 January 2024 Report
Town Administrator/Clerk
CDBG:

Cherie, the Accounting Clerk continues to audit and reconcile the CDBG loan files. She is working with Dave Wallace, CPA to ensure that the work will satisfy the requests from the Auditor. Dave is reviewing the loan letters and documentation. Final revisions and edits to meet requests from the Auditor have delayed sending letters to loan holders. The delays are unfortunate; but necessary to ensure the information is both accurate and will satisfy audit requirements.

Utilities:

The new utility bill format was utilized for the December 2023 billing cycle. This format is a successful first step in revising our billing procedures and is proving to increase speed and accuracy of payment processing.

Work continues on the update to the utilities agreement. Once the new agreement is approved by Council it will be sent to all property owners and tenants. These updates coincide with work on the utility billing system, UBMax. Carolin has been working to restructure landlord/tenant accounts to streamline the set up process for move-in/move-out. Additionally, we are working to update the accounts and structure of accounts to ensure that the billing procedures allow for final bills to be properly closed, and the balance follows the correct account. For example, we are working to ensure that if a tenant moves out; any unpaid balance is applied correctly to their account such that a new tenant starts with a clean account with no balance. This also will allow us, with updated policies and agreements, to pass the correct balance to the property owner.

General Office:

Considerable time and attention was devoted to responding to public records requests. The requests have required research and review of various files and financial records and have been time consuming.

The new website has been launched and Carolin has been working with TownWeb and HeyGov to finalize the payment portal set up. This will streamline the user experience when paying fees and bills for customers.

Work continues on drafting a Request for Proposals (RFP) for General Planning services. This is a critical gap in the Town’s ability to address property use questions and revisions. Once the RFP is complete it will be brought before Council for approval to post.

Fort Jones City Council
Regular Meeting
December 11, 2023

CERTIFICATION OF POSTING AGENDA
I, Joshua Stanshaw City Clerk for the Town of Fort Jones, hereby certify that the agenda for the December 11, 2023 meeting of the City Council was posted in City Hall, near the door of the City Council Chambers, Ray's Food Place, Scott Valley Family Resource Center, Outside Frontier Hardware and on the City’s website www.fortjonesca.org on December 8, 2023.

I declare under the penalty of perjury that the foregoing is true and correct. __________________________
Joshua Stanshaw, Town Administrator & Clerk
The regular meeting of the Fort Jones City Council was called to order in person by Mayor Garcia at 7:00 p.m.

Roll Call: Garcia, Banks Lariviere, Eayrs. Gollie-Masson joined the meeting at 7:02pm Also present: Joshua Stanshaw, Town Administrator/Clerk, Everett Hulquist, Public Works; Joseph Hess, Chief Fort Jones Fire, Officer Martin
Mayor Garcia led the flag salute.

Public Comment:

No public comment.

Discussion/Reports: Non-Action Items:

A} Administrator Monthly Report
Discussion: Town Administrator Joshua Stanshaw provided a written report. In addition to the written report an update was provided on the launch of the new Town website. Carolin has been working with TownWeb and HeyGov to update the Town’s website and online payment portal. The new site is expected to launch in January and the payment portal to follow.

B} Police Department Monthly Report
Discussion: Chief Short provided a written report and Officer Martin was present to answer questions. There was discussion of recurring issues with juveniles and shoplifting. Officer Martin stated that she is working with local businesses to help them understand the processes for enforcement and follow up regarding shoplifting.

C} Fire Department Monthly Report
Discussion: Chief Hess provided a written report and was present to answer questions. Chief Hess briefed council on a coming request for purchase of new turnout gear. Previous gear was purchased under a grant and under new California Department of Occupational Health and Safety (CALOSHA) guidelines the current turnout gear is nearing or exceeded its end of life.

Council congratulated Chief Hess on his new certification.

D} Public Works Monthly Report
Discussion: Everet Hulquist provided a written report and was present to answer questions.

Council thanked public works for their efforts during the parade and for placing the barricades.

Council asked for clarification regarding backflow devices. Everitt stated that properties public works has started informing properties if they are required to have a backflow preventer to protect the Towns water system from cross contamination. Everitt stated he would work with property owners and provide the initial inspection of installed backflow devices, then annual inspection would be the responsibility of the owner; where the Town would provide annual written notice. Estimated costs for installing backflow devices are approximately $1,000 for labor and $400 for the device itself.

Consent Calendar:
a) Approval of Minutes
a. Regular Meeting September 11, 2023
b. Regular Meeting November 13, 2023
b) Ratification of Disbursements November 1 through 30, 2023 c) Review Budget vs Actual for July 1, 2023 through November 30, 2023 Public Comment: None
Discussion: None.

Motion: Mark Eayrs accept as is
Second: Julia Colie-Masson second
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes
Discussion/Reports: Action Items:

2. Discuss, review, and act on boundary line adjustment for Sally Gephart – Newton/Carlock Street
Public Comment: None
Discussion: Complete set of signatures: Trying to sell one parcel Motion: Mark Eayres motions to approve the Boundary Line Adjustment Second: Alex LaRiviere
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

3. Discuss, review, and act on Advertising for Walker Field Public Comment: Michelle DeCausemaker provided public comment on the proposal of fees for advertising on Walker Field. Ms. DeCausemaker expressed concern for charging fees to hang banners on a historic space. Ms. DeCausemaker noted that the City of Yreka has similar advertising and that it is visually unappealing and noted that there are no signs regarding the history of Walker Field.

Discussion: Town Council discussed the need to have any banners or advertising at Walker Field needing to be well maintained and placed such that they are visually appealing. Council noted that Town staff and public works would be responsible for the approval and placement of all advertising to keep it within expected standards.

Motion: Kathye Banks motion to approve fees/agreement for ad Second: Alex LaRiviere
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

4. Discuss, review, and act on Fee Schedule
Public Comment: None
Discussion: The fee schedule requires a resolution and must be brought back at another meeting.

Motion: Collie-Masson motioned to table the fee schedule and the Utilities Application Second: Kathye Banks
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

5. Discuss, review, and act on Utilities Application
Public Comment: None
Discussion: The Utilities Application requires a resolution and must be brought back at another meeting.

Motion: Julia Collie-Masson motioned to table the fee schedule and the Utilities Application Second: Kathye Banks
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

6. Discuss, review, and act on Cost-of-Living Adjustment (COLA) Public Comment: None
Discussion: The Town Administrator discussed the proposed COLA and expected fiscal impacts for the remaining 2023-2024 fiscal year. Council discussion Motion: Mark Eayrs motioned for a 3.2% COLA to start the first full pay period in 2024.

Second: Alex LaRiviere
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

7. Discuss, review, and act on exception to policy for Health Benefits Public Comment: None
Discussion: The Town Administrator requested an exception to the Employee Handbook to allow the Town Administrator to join the town’s insurance pool before the standard 90 day probationary period. The town has only one other employee in the insurance pool and is at risk of losing eligibility. Adding a second employee will help ensure the town does not lose eligibility.

Motion: Kathye Banks motioned to approve the exception to the 90-day probationary period and allow the Town Administrator to begin insurance coverage.

Second: Julia Collie-Masson
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

8. Discuss, review, and act on revision to Accounting Clerk position description Public Comment: None
Discussion: The Town Administrator has proposed a change to the Accounting Clerk position description allow the position to be full-time. Joshua Stanshaw explained the need to have the position be full-time to ensure that the town’s financial processes are maintained timely and in compliance with standards. Council asked if the previous Accounting Clerk felt the position needed to be full-time. Chief Hess stated that the previous Accounting Clerk felt there was more than enough work to warrant a full-time position.

Motion: Kathye Banks motioned to approve to the Accounting Clerk as full time Second: Alex LaRiviere
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes

9. Discuss, review, and act on adoption of a policy of non-discrimination Public Comment: None
Discussion: There was no discussion on the policy, but Council thanked Chief Hess for his work on the policy and working with Legal Council to bring the policy forward for approval.

Motion: Mark Eayrs motioned to accept the policy of Non-discrimination.

Second: Julia Collie-Masson
Ayes: All
Nayes:

Absent:

Abstain
Motion: Passes
STAFF COMMENTS:

The Town Administrator wanted to publicly thank the staff for all their efforts in keeping the town running despite the difficult conditions. The town is lucky to have such dedicated employees.

COUNCIL MEMBER COMMENTS:

Mark Eayrs wanted to thank everyone for their efforts to make the Christmas Parade a success.

The meeting adjourned 8:00 p.m. The next regular Town Council meeting is scheduled to be held on _1/8/24 at 7:00 p.m.

Attest:
_____________________________________________
Joshua Stanshaw, Town Administrator & Clerk
Approved:
_____________________________________________
Mayor Mercedes Garcia
3:14 PM
01/04/24
Accrual Basis 02-810025 - GF
Type Date Num Name Memo Split Amount
Payment 12/06/2023 1101 Fort Jones Lions Club hall rental July to Dec 1200 - AR 165.00 Paycheck 12/08/2023 26509 Font *, Ron -SPLIT- -1,609.28 Paycheck 12/08/2023 26510 Hess, Joseph E -SPLIT- -1,941.41 Paycheck 12/08/2023 26511 Hess, Samantha F -SPLIT- -190.83 Paycheck 12/08/2023 26512 Hoefer, Carolin B -SPLIT- -1,022.89 Paycheck 12/08/2023 26513 Hullquist*, Kevin -SPLIT- -1,184.90 Paycheck 12/08/2023 26514 Hullquist, Everett -SPLIT- -2,051.44 Paycheck 12/08/2023 26515 McFall, Celeste J -SPLIT- -166.23 Paycheck 12/08/2023 26516 Nobles, Suzanne -SPLIT- -551.59 Paycheck 12/08/2023 26518 Stephen, Cherie I -SPLIT- -494.66 Paycheck 12/08/2023 26519 Wailes, Dustin R -SPLIT- -159.98 Paycheck 12/08/2023 26520 Whitworth, Barbara A -SPLIT- -156.99 Paycheck 12/08/2023 26517 Stanshaw, Joshua J -SPLIT- -2,999.21 Liability Check 12/08/2023 QuickBooks Payroll Service Created by Payroll Service on 12/07/2023 -SPLIT- -4,050.82 Paycheck 12/08/2023 26521 Banks, Kathye J -SPLIT- -92.35 Paycheck 12/08/2023 26522 Eayrs, Mark -SPLIT- -92.35
Paycheck 12/08/2023 26523 Garcia, Mercedes M -SPLIT- -166.23 Paycheck 12/08/2023 26524 LaRiviere, Alexander -SPLIT- -92.35 Liability Check 12/08/2023 QuickBooks Payroll Service Created by Payroll Service on 12/07/2023 -SPLIT- -104.92 Bill Pmt -Check 12/08/2023 26525 Basic Laboratory Invoice 2310574-28 2000 - AP -133.92 Bill Pmt -Check 12/08/2023 26526 California Dept of Tax and Fee admin Acct # 094-009780 2000 - AP -361.69 Bill Pmt -Check 12/08/2023 26527 CalPers 2000 - AP -314.00 Bill Pmt -Check 12/08/2023 26528 E&S Engineers and Surveyors various projects 2000 - AP -10,021.05 Bill Pmt -Check 12/08/2023 26529 Joseph Hess Travel expense 2000 - AP -301.30 Bill Pmt -Check 12/08/2023 26530 Pacific Power Oct 2023 billing 2000 - AP -4,351.98 Bill Pmt -Check 12/08/2023 26531 Scott Valley Auto Parts Nov billing Inv # 378998 2000 - AP -76.25 Bill Pmt -Check 12/08/2023 26532 Scott Valley Disposal Nov billing Acct. 350 2000 - AP -310.00 Bill Pmt -Check 12/08/2023 26533 Siskiyou County Tax Collector 055-161-090-000 Virginia Gomez CDBG 2000 - AP -457.79 Bill Pmt -Check 12/08/2023 26534 Siskiyou Telephone Nov billing 2000 - AP -815.30 Bill Pmt -Check 12/08/2023 26535 SWRCB Invoice# WD-0229393 and WD-0229508 2000 - AP -30,531.00 Bill Pmt -Check 12/08/2023 26536 USPO Bulk Mail / Water Bills--Imprint #13 2000 - AP -800.00 Bill Pmt -Check 12/08/2023 26537 Quad-B Systems Invoice 10230 2000 - AP -1,672.45 Bill Pmt -Check 12/14/2023 26538 AT&T FD iPads 2000 - AP -281.68 Bill Pmt -Check 12/14/2023 26539 City of Etna* Law Enforcement billing 1st & 2nd quarter 2023 2000 - AP -111,578.00

3:14 PM
01/04/24
Accrual Basis 02-810025 - GF
Type Date Num Name Memo Split Amount
Bill Pmt -Check 12/14/2023 26540 Siskiyou County Economic Council Invoice - Dec22,May23,Sep23,Dec23 2000 - AP -1,666.68 Bill Pmt -Check 12/14/2023 26541 Fort Jones Ace Hardware Nov 2023 statement Acct 112265 2000 - AP -240.69 Bill Pmt -Check 12/14/2023 26542 Suburban Propane 1638-042614 112223 2000 - AP -893.82 Bill Pmt -Check 12/14/2023 26543 US Bank Equipment Finance Invoice number 516464450 2000 - AP -242.80 Bill Pmt -Check 12/14/2023 26544 Valley Pacific Petroleum Services Account: C302016 ;11-30-2023 2000 - AP -695.64 Bill Pmt -Check 12/19/2023 26545 Cascade Fire Equipment Company Fire Dept. Invoice # 9381 2000 - AP -41.00 Bill Pmt -Check 12/19/2023 26546 Everett Hulquist * Travel and fee for Class A license 2000 - AP -1,400.24 Bill Pmt -Check 12/19/2023 26547 Mean Gene's Gas Invoice 172881 Museum 2000 - AP -139.08 Bill Pmt -Check 12/19/2023 26548 SHN Consulting Eng. & Geologists Invoice 119013 2000 - AP -490.00 Paycheck 12/22/2023 26549 Font *, Ron -SPLIT- -547.10
Paycheck 12/22/2023 26550 Hess, Joseph E -SPLIT- -1,500.82 Paycheck 12/22/2023 26551 Hoefer, Carolin B -SPLIT- -1,022.90 Paycheck 12/22/2023 26552 Hullquist*, Kevin -SPLIT- -1,170.17 Paycheck 12/22/2023 26553 Hullquist, Everett -SPLIT- -1,986.42 Paycheck 12/22/2023 26554 McFall, Celeste J -SPLIT- -213.10 Paycheck 12/22/2023 26555 Nobles, Suzanne -SPLIT- -495.78 Paycheck 12/22/2023 26556 Stanshaw, Joshua J -SPLIT- -2,999.21 Paycheck 12/22/2023 26557 Stephen, Cherie I -SPLIT- -665.00 Paycheck 12/22/2023 26558 Whitworth, Barbara A -SPLIT- -230.50 Liability Check 12/22/2023 QuickBooks Payroll Service Created by Payroll Service on 12/21/2023 -SPLIT- -3,264.76 Total 02-810025 - GF -198,875.55
TOTAL -198,875.55

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
Income
1I - General Government Income
4099 - Property Taxes
Slater Fire Prop Tax 0.00 0.00 0.00 0.0%
4100 - Secured Current 65,197.95 63,999.98 1,197.97 101.87% 4101 - Unsecured Current 4,496.13 2,000.02 2,496.11 224.8% 4102 - Unsecured Delinquent 277.36 0.00 277.36 100.0%
4106- Supp Int 19.55 0.00 19.55 100.0%
4108- Supp Del 0.00 0.00 0.00 0.0%
4507 - Homeowner Alloc 166.70 600.00 -433.30 27.78%
4508 - VLF Net 0.00 32,499.98 -32,499.98 0.0%
4512 - Off Highway Vehicle Tax 0.00 549.98 -549.98 0.0% 4514- Unsec Interest 0.00 0.00 0.00 0.0%
4516- Sup Current 2,367.16 600.00 1,767.16 394.53%
4518 - CA Fish& Game PILT 0.00 39.98 -39.98 0.0%
Total 4099 - Property Taxes 72,524.85 100,289.94 -27,765.09 72.32% 4111 - Sales Tax 131,066.95 144,999.98 -13,933.03 90.39% 4214 - Land Use 529.00 75.00 454.00 705.33%
4215e - Tax Allocation - Parks 0.00 61,250.02 -61,250.02 0.0% 4216 - Franchises 0.00 3,849.98 -3,849.98 0.0%
4218 - Business License 2,286.35 3,000.00 -713.65 76.21% 4301- Fees Booking 0.00 20.02 -20.02 0.0%
4302- Fees Collection Cost -6.92 -22.50 15.58 30.76%
4303 - Vehicle Fees 24.97 50.02 -25.05 49.92%
4400 - Rent 2,835.00 2,000.02 834.98 141.75%
4410 - Interest General Fund 2.79 0.00 2.79 100.0%
4730 - Miscellaneous 12.10 15.00 -2.90 80.67%
Transfer In - Admin 0.00 203,880.52 -203,880.52 0.0%
Transfer Out - Tax Allocation 0.00 245,000.02 -245,000.02 0.0% 1I - General Government Income - Other 203.28
Total 1I - General Government Income 209,478.37 764,408.02 -554,929.65 27.4% 2I - Public Safety Income
2a - Law Enforcement
4111- Growth Alloc 413.60 0.00 413.60 100.0%
4112 - COPS Allocation 125,762.25 50,000.02 75,762.23 251.52% 4115 - 17-18 Growth Allocation 0.00 24,999.98 -24,999.98 0.0% 4116 - Prop172 1,815.95 624.98 1,190.97 290.56%
4117 - Tax Allocation - Law Enf 0.00 36,750.00 -36,750.00 0.0% Animal Control
4230 - Dog Licenses 60.00 300.00 -240.00 20.0%
Total Animal Control 60.00 300.00 -240.00 20.0%
Total 2a - Law Enforcement 128,051.80 112,674.98 15,376.82 113.65% 2b - Fire Protection
4740 - Fire Dept. 0.00 1,200.00 -1,200.00 0.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
4741 - Tax Allocation - Fire 0.00 61,250.02 -61,250.02 0.0% 4750 - Strike Team Income 6,072.64 174,999.98 -168,927.34 3.47% Total 2b - Fire Protection 6,072.64 237,450.00 -231,377.36 2.56% Total 2I - Public Safety Income 134,124.44 350,124.98 -216,000.54 38.31% 3I - Public Works Income
3a - Streets Income
4499 - Gas Tax 2103 2,915.39 2,499.98 415.41 116.62%
4500 - Gas Tax 2106 3,429.98 3,000.00 429.98 114.33%
4501 - Gas Tax 2107 2,456.27 2,000.02 456.25 122.81%
4502 - Gas Tax 2107.5 1,000.00 500.02 499.98 199.99%
4503 - Gas Tax 2105 1,783.28 2,000.02 -216.74 89.16%
4530 - Local Transportation 2,159.08 2,000.02 159.06 107.95% 4534-Prop 42 TCRF 0.00 399.98 -399.98 0.0%
4538-Vehicle License Fee 0.00 200.02 -200.02 0.0%
4540 - Tax Allocation - Roads 6,669.26 36,750.00 -30,080.74 18.15% SB1 2,714.02 3,500.02 -786.00 77.54%
Total 3a - Streets Income 23,127.28 52,850.08 -29,722.80 43.76% 3b - Sewer Income
4210 - Tax Allocation - Sewer 0.00 36,750.00 -36,750.00 0.0% 4212 - Sewer Revenue 70,809.00 36,000.00 34,809.00 196.69% 4213 - Connections & Fees 0.00 249.98 -249.98 0.0%
3b - Sewer Income - Other 0.00 0.00 0.00 0.0%
Total 3b - Sewer Income 70,809.00 72,999.98 -2,190.98 97.0% 3c - Water Income
4810 - Water Revenue 73,529.77 69,999.98 3,529.79 105.04% 4812 - Bulk Water Sales 0.00 0.00 0.00 0.0%
4815 - Tax Allocation - Water 0.00 12,249.98 -12,249.98 0.0% 4820 - Water Interest 0.00 0.00 0.00 0.0%
4830 - Water Connections 0.00 150.00 -150.00 0.0%
4835 - Material Reimbursement 22.00
4840 - Gretchen Acres Assess 2,108.46 1,500.00 608.46 140.56% 3c - Water Income - Other 0.00 0.00 0.00 0.0%
Total 3c - Water Income 75,660.23 83,899.96 -8,239.73 90.18% 3I - Public Works Income - Other 100.00
Total 3I - Public Works Income 169,696.51 209,750.02 -40,053.51 80.9% 5I - American Rescue Plan Act
4915 - ARPA Income 0.00 0.00 0.00 0.0%
Total 5I - American Rescue Plan Act 0.00 0.00 0.00 0.0% 4900 - CBDG Interest
MI Bank/LAIF Interest 0.00 0.00 0.00 0.0%
4900 - CBDG Interest - Other 8,140.06 0.00 8,140.06 100.0% Total 4900 - CBDG Interest 8,140.06 0.00 8,140.06 100.0% 4903 - Library Reimbursement 8,163.98 4,250.02 3,913.96 192.09% 4911 Coronavirus Relief Fund 0.00 0.00 0.00 0.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
4950-Housing Interest 0.00 0.00 0.00 0.0%
Housing Interest 3,608.70 0.00 3,608.70 100.0%
Total Income 533,212.06 1,328,533.04 -795,320.98 40.14% Gross Profit 533,212.06 1,328,533.04 -795,320.98 40.14% Expense
1E- General Government Expense
2285 - IT Services 8,685.25 6,500.02 2,185.23 133.62%
5100- Council/Election 1,860.00 2,000.02 -140.02 93.0%
5110- Mayor Payroll 900.00 1,080.00 -180.00 83.33%
5210- Clerk Payroll 1,358.23 1,800.00 -441.77 75.46%
5220- Supp\USPO\Petty 1,582.05 2,000.02 -417.97 79.1%
5400 - Professional Fees
5401 - Legal Fees 6,850.64 17,817.52 -10,966.88 38.45%
5402 - Accounting Fees 3,905.68 5,499.98 -1,594.30 71.01% 5403 - Consulting Fees 79,923.75 37,500.00 42,423.75 213.13% 5404 - Engineering Fees - Annex 0.00 15,750.00 -15,750.00 0.0% 5405 - Reimbursed Expenses 0.00 0.00 0.00 0.0%
5400 - Professional Fees - Other 1,500.00 1,500.00 0.00 100.0% Total 5400 - Professional Fees 92,180.07 78,067.50 14,112.57 118.08% 5500- Planning
5502 - City Promotion 0.00 5,000.02 -5,000.02 0.0%
5501 - Economic Development 3,333.36 3,399.98 -66.62 98.04% 5500- Planning - Other 14,083.05 249.98 13,833.07 5,633.67% Total 5500- Planning 17,416.41 8,649.98 8,766.43 201.35% 5550- Library Payroll 6,592.00 4,200.00 2,392.00 156.95% 5555 - Admin Payroll 13,335.02 53,381.02 -40,046.00 24.98% 5600- Misc. 0.00 200.02 -200.02 0.0%
5700- Publication 0.00 249.98 -249.98 0.0%
5705 - Dues and Subscriptions 771.21 500.02 271.19 154.24% 6205- Health Insurance 879.20 8,499.98 -7,620.78 10.34% 6300- Insurance
6204- Workers Compensation 10,505.67 5,450.02 5,055.65 192.76% 6303- Liability Insurance 847.05 2,316.52 -1,469.47 36.57% 6304 -Property Insurance 0.00 1,011.52 -1,011.52 0.0%
6305 - Crime Incurance 8.01 75.00 -66.99 10.68%
6300- Insurance - Other 0.00 800.02 -800.02 0.0%
Total 6300- Insurance 11,360.73 9,653.08 1,707.65 117.69% 6301- Insurance Expense 0.00 125.02 -125.02 0.0%
6400- Property Tax 171.21 480.00 -308.79 35.67%
6406- 98 Bank Charge 10.00 0.00 10.00 100.0%
9150-City Hall Expenses
1-012 - City Hall Power 1,765.48 2,424.98 -659.50 72.8% 133000- City Hall water 152.85 150.00 2.85 101.9%
2281- City Hall Phone 0.00 999.98 -999.98 0.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
6601-Library Expense 0.00 249.98 -249.98 0.0%
9154 - Disposal 2 yd Bin 775.00 1,500.00 -725.00 51.67% 9155 - Equipment Finance 2,208.36 1,800.00 408.36 122.69% 9150-City Hall Expenses - Other 893.82 0.00 893.82 100.0% Total 9150-City Hall Expenses 5,795.51 7,124.94 -1,329.43 81.34% 9152- Propane 0.00 6,000.00 -6,000.00 0.0%
1E- General Government Expense - Other 95.47 0.00 95.47 100.0% Total 1E- General Government Expense 162,992.36 190,511.60 -27,519.24 85.56% 2E- Public Safety Expense
2EA- Law Enforcement Expense
7120 - Admin Allocation - Law E 0.00 20,388.00 -20,388.00 0.0% 7125 - Law Enforcement Services 111,578.00 74,528.02 37,049.98 149.71% 7135- Police Maintenance 0.00 3,999.98 -3,999.98 0.0%
7145- Dispatch 0.00 5,124.98 -5,124.98 0.0%
7180 - Law Enforcement - Other 0.00 2,499.98 -2,499.98 0.0% 7181 - Law Enforcement Phones 1,097.53 1,200.00 -102.47 91.46% Animal Control
7930- Animal Control 200.00 249.98 -49.98 80.01%
Total Animal Control 200.00 249.98 -49.98 80.01%
Total 2EA- Law Enforcement Expense 112,875.53 107,990.94 4,884.59 104.52% 2EB- Fire Department Expense
7515 - FD Sleeper Grocery 983.91 0.00 983.91 100.0%
7532 - FF Training 0.00 750.00 -750.00 0.0%
Crime Insurance 13.68 0.00 13.68 100.0%
7550 - Misc Expense _ Fire Dept 679.08 150.00 529.08 452.72% 6310- Property Insurance 170.81 800.02 -629.21 21.35%
7500 - Admin Allocation - Fire 0.00 50,970.00 -50,970.00 0.0% 7505 - Liability Insurance 924.03 2,700.00 -1,775.97 34.22% 7506 - Work Comp Insurance 1,531.75 9,999.98 -8,468.23 15.32% 7507 - Auto Insurance 1,367.29 8,000.02 -6,632.73 17.09% 7510- Fire Dept Payroll 1,105.46 7,500.00 -6,394.54 14.74% 7511- Firefighter Physicals 0.00 50.02 -50.02 0.0%
7512 - Live Scan 0.00 99.98 -99.98 0.0%
7513 - Calls & Meetings 7,004.50 4,500.00 2,504.50 155.66% 7520- Fire Dept Supl & Mtnce 9,139.54 11,499.98 -2,360.44 79.47% 7525- Pub Safety Fuel & Oil
7527- Gas Reimbursement 93.61
7525- Pub Safety Fuel & Oil - Other 4,880.79 4,500.00 380.79 108.46% Total 7525- Pub Safety Fuel & Oil 4,974.40 4,500.00 474.40 110.54% 7540- Fire Dept. Utilities
1-001- Fire Dept. Power Bill 1,253.74 2,000.02 -746.28 62.69% 2261- Fire Dept. Phone 2,308.41 2,150.02 158.39 107.37% 2262 - Disposal 775.00 500.02 274.98 154.99%
7541- Propane 0.00 99.98 -99.98 0.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
Total 7540- Fire Dept. Utilities 4,337.15 4,750.04 -412.89 91.31% 2EB- Fire Department Expense - Other 65,425.32 0.00 65,425.32 100.0% Total 2EB- Fire Department Expense 97,656.92 106,270.04 -8,613.12 91.9% 2EC - Strike Team Expenses
7514 Seasonal FF Payroll 31,400.00 30,000.00 1,400.00 104.67% Crime Insurance 13.68 0.00 13.68 100.0%
6311 - Property Insurance 165.32 0.00 165.32 100.0%
7502 - Auto Insurance 1,367.29 0.00 1,367.29 100.0%
7505b - Liability Insurance 926.03 0.00 926.03 100.0%
7506b - Workers Comp Ins 1,531.75 0.00 1,531.75 100.0%
7513 Fleet Maintenance - Strike 0.00 12,000.00 -12,000.00 0.0% 7515 - Strike Team Payroll 79,203.51 84,000.00 -4,796.49 94.29% 7516 - Payroll Taxes
7517 - FICA 0.00 6,750.00 -6,750.00 0.0%
7518 - Medicare 0.00 1,368.98 -1,368.98 0.0%
7519 - SUI 0.00 2,250.00 -2,250.00 0.0%
Total 7516 - Payroll Taxes 0.00 10,368.98 -10,368.98 0.0% Total 2EC - Strike Team Expenses 114,607.58 136,368.98 -21,761.40 84.04% 2E- Public Safety Expense - Other 362.45
Total 2E- Public Safety Expense 325,502.48 350,629.96 -25,127.48 92.83% 3E- Public Works Expense
3EA- Streets
8505 - Clothes Allowance 0.00 12.52 -12.52 0.0%
Crime Insurance 2.17 0.00 2.17 100.0%
1-000 - Street Lights
02 HPSV Lights 217.41 300.00 -82.59 72.47%
02 HPSV Metal Lights 100.38 50.02 50.36 200.68%
10 HPSV Wood Lights 1,413.15 1,749.98 -336.83 80.75%
11 HPSV Lights 552.02 249.98 302.04 220.83%
72 HPSV Lights 4,646.82 6,000.00 -1,353.18 77.45%
Total 1-000 - Street Lights 6,929.78 8,349.98 -1,420.20 82.99% 6306- Property Insurance 0.00 200.02 -200.02 0.0%
8110 - Admin Allocation - Stree 0.00 30,582.00 -30,582.00 0.0% 8120- Street Mtnce/Utilities
1-005 - Barn Power 383.99 999.98 -615.99 38.4%
1-006 Barn Maintenance 0.00 0.00 0.00 0.0%
1-007 - Phone Bill 583.29 600.00 -16.71 97.22%
8121- Street Maintenance
8126- LTC 0.00 50.02 -50.02 0.0%
8127- STIP Project - Consulting 0.00 0.00 0.00 0.0%
8121- Street Maintenance - Other 200.00 0.00 200.00 100.0% Total 8121- Street Maintenance 200.00 50.02 149.98 399.84% 8120- Street Mtnce/Utilities - Other 0.00 0.00 0.00 0.0% Total 8120- Street Mtnce/Utilities 1,167.28 1,650.00 -482.72 70.74%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
8130- Equipment Maintenance
8131- Fuel & Oil 0.00 999.98 -999.98 0.0%
8132- Repairs 0.00 999.98 -999.98 0.0%
8133- Parts & Supplies 961.24 249.98 711.26 384.53%
8135- Roads 0.00 500.02 -500.02 0.0%
Total 8130- Equipment Maintenance 961.24 2,749.96 -1,788.72 34.96% 8136 -Auto Insurance 0.00 300.00 -300.00 0.0%
8137- Mobile Equip 38.41 0.00 38.41 100.0%
8199- Road Payroll 9,102.00 5,330.02 3,771.98 170.77%
8200- Major Street Const. 0.00 0.00 0.00 0.0%
8250 - Street Engineering 0.00 500.02 -500.02 0.0%
8300- Secondary Street Const. 24,733.13
8509 - Liability Insurance 92.21 399.98 -307.77 23.05%
8511 - Work Comp Insurance 177.62 750.00 -572.38 23.68% 3EA- Streets - Other 93.21
Total 3EA- Streets 43,297.05 50,824.50 -7,527.45 85.19% 3E- Public Works Expense - Other 194.68
Total 3E- Public Works Expense 43,491.73 50,824.50 -7,332.77 85.57% 3EB- Sewer Expense
8545 - Clothes Allowance 0.00 12.52 -12.52 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
6308-Property Insurance 251.72 324.98 -73.26 77.46%
8505 - Admin Allocation - Sewe 0.00 42,176.02 -42,176.02 0.0% 8510- Sewer Payroll 5,134.75 8,190.00 -3,055.25 62.7%
8520- Sewer Expenses
1-015 - Sewer Power bill 81.43 99.98 -18.55 81.45%
1-019 bbp sewer 64.10 150.00 -85.90 42.73%
8521- Sewer Rep & Mtnce 578.22 999.98 -421.76 57.82%
8527 Fuel-Oil 0.00 249.98 -249.98 0.0%
8553- Auro Insurance 162.31 324.98 -162.67 49.95%
8520- Sewer Expenses - Other -138.76
Total 8520- Sewer Expenses 747.30 1,824.92 -1,077.62 40.95% 8522 - Waste Water Monitoring 1,400.00 2,499.98 -1,099.98 56.0% 8530- Sewer Supplies 53.62 500.02 -446.40 10.72%
8535-Office 0.00 0.00 0.00 0.0%
8540- State Fees 30,531.00 10,500.00 20,031.00 290.77%
8549- Mobile Equip. 38.41 50.02 -11.61 76.79%
8550 - Liability Insurance 124.19 399.98 -275.79 31.05% 8551 - Work Comp Insurance 237.50 999.98 -762.48 23.75% 8552 - Training 0.00 150.00 -150.00 0.0%
Sewer Testing 0.00 999.98 -999.98 0.0%
3EB- Sewer Expense - Other 773.55
Total 3EB- Sewer Expense 39,293.13 68,628.40 -29,335.27 57.26% 3EC- Water Expense

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
8618 - Clothes Allowance 0.00 12.52 -12.52 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
6307-Property Insurance 882.95 849.98 32.97 103.88%
8605 - Allocate Admin - Water 1,077.00 40,776.00 -39,699.00 2.64% 8609- Water Training 3,068.73 249.98 2,818.75 1,227.59% 8610- Water Parts & Supplies 1,128.75 500.02 628.73 225.74% 8612- Water Office & Postage 1,752.64 2,499.98 -747.34 70.11% 8615- Water Payroll 33,442.88 9,620.02 23,822.86 347.64% 8620- Water Repairs & Mtnce 801.92 2,499.98 -1,698.06 32.08% 8623- Mobile Equip. 38.41 75.00 -36.59 51.21%
8624 - Auto Insurance 162.31 324.98 -162.67 49.95%
8625- Water Liability Ins 124.19 399.98 -275.79 31.05%
8626 - Work Comp 297.37 1,500.00 -1,202.63 19.83%
8627 - Fuel-Oil 3,732.52 650.02 3,082.50 574.22%
8630- Water Fees & Testing 2,500.88 2,000.02 500.86 125.04% 8640- Water Utilities
1-000 - Water Power
New Pump 5,980.87 6,999.98 -1,019.11 85.44%
Old pump 285.11 500.02 -214.91 57.02%
Total 1-000 - Water Power 6,265.98 7,500.00 -1,234.02 83.55% 1-001 - Water Phones
468-2598 1,660.34 1,250.02 410.32 132.83%
468-5864 470.13 450.00 20.13 104.47%
Cell 594.22 0.00 594.22 100.0%
Total 1-001 - Water Phones 2,724.69 1,700.02 1,024.67 160.27% Total 8640- Water Utilities 8,990.67 9,200.02 -209.35 97.72% 8650- Water Engineering 0.00 0.00 0.00 0.0%
8660- Water Interest
8632 - Revenue Bond Interest 0.00 6,750.00 -6,750.00 0.0% Total 8660- Water Interest 0.00 6,750.00 -6,750.00 0.0% 3EC- Water Expense - Other 0.00 0.00 0.00 0.0%
Total 3EC- Water Expense 58,002.31 77,908.50 -19,906.19 74.45% 3EG -8690 -Water Planning Grant 765.00 0.00 765.00 100.0% 4E- Parks & Recreation Expense
9151- City Hall Maintenance 627.25 3,999.98 -3,372.73 15.68% 9115 - Clothes Allowance 0.00 12.52 -12.52 0.0%
Crime Insurance 1.09 0.00 1.09 100.0%
9116 - Janitorial Payroll 7,259.00 2,613.00 4,646.00 277.8% 02 Admin Allocation - Parks 0.00 20,388.00 -20,388.00 0.0% 03 Parks & Recreation Grants
2020 Per Capita - Scout Hall 110.00 0.00 110.00 100.0%
2020 Per Capita - LLP
Improvements 116.00 0.00 116.00 100.0%
LLP Project Payroll 152.00 0.00 152.00 100.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
2020 Per Capita - LLP - Other 0.00 0.00 0.00 0.0%
Total 2020 Per Capita - LLP 268.00 0.00 268.00 100.0%
Total 03 Parks & Recreation Grants 378.00 0.00 378.00 100.0% 6305- Property Ins Parks
9104- Mobile Equip. 38.41 0.00 38.41 100.0%
6305- Property Ins Parks - Other 1,010.78 1,250.02 -239.24 80.86% Total 6305- Property Ins Parks 1,049.19 1,250.02 -200.83 83.93% 9105- Auto Insurance 162.31 350.02 -187.71 46.37%
9106 - Work Comp Parks 474.99 1,500.00 -1,025.01 31.67% 9107 - Liability Ins Parks 250.53 999.98 -749.45 25.05% 9108 - L.L. Park 0.00 0.00 0.00 0.0%
9109- Parks Payroll 9,287.50 14,559.98 -5,272.48 63.79% 9110 - Park Expense 31.25 999.98 -968.73 3.13%
9130- Ball Park Expenses
1-002 - LLP Snack 156.22 99.98 56.24 156.25%
1-013 - BBP lights 820.72 1,250.02 -429.30 65.66%
1-014 - LLP lights 48.72 150.00 -101.28 32.48%
1-017 - BBP pump 71.75 0.00 71.75 100.0%
9131- Maintenance & Supplies 670.61 2,499.98 -1,829.37 26.83% 9130- Ball Park Expenses - Other 0.00 93.52 -93.52 0.0% Total 9130- Ball Park Expenses 1,768.02 4,093.50 -2,325.48 43.19% 9140- Scout Hall Expenses
1-006 - Scout Hall Power 199.56 275.02 -75.46 72.56%
9141- Scout Hall Repairs 0.00 0.00 0.00 0.0%
Total 9140- Scout Hall Expenses 199.56 275.02 -75.46 72.56% 9160- Museum Expenses
1-004 - Museum Electricity 224.66 500.02 -275.36 44.93% 1-XXX - Museum Monitor Fuel 1,572.13 999.98 572.15 157.22% 5568- Museum Phone 584.25 750.00 -165.75 77.9%
9161- Museum Maintenance 39.20
Total 9160- Museum Expenses 2,420.24 2,250.00 170.24 107.57% 4E- Parks & Recreation Expense - Other 0.00 0.00 0.00 0.0% Total 4E- Parks & Recreation Expense 23,908.93 53,292.00 -29,383.07 44.86% 4EF - Sewer Grant 4,444.12 0.00 4,444.12 100.0%
5E - American Rescue Plan

6.1 - Government Expense 0.00 0.00 0.00 0.0%
Total 5E - American Rescue Plan 0.00 0.00 0.00 0.0%
6504- Payroll Taxes
Federal Unemployment 433.74 0.00 433.74 100.0%
6506- FICA 15,090.22 8,723.48 6,366.74 172.98%
6508- Medicare 3,529.17 4,188.98 -659.81 84.25%
6512- SUI 4,426.13 1,910.02 2,516.11 231.73%
6516 - ETT 0.00 5.02 -5.02 0.0%
6504- Payroll Taxes - Other 0.00 0.00 0.00 0.0%

2:43 PM
01/04/24
Accrual Basis
Jul - Dec 23 Budget $ Over Budget % of Budget
Total 6504- Payroll Taxes 23,479.26 14,827.50 8,651.76 158.35% 9700- CBDG Const Housing
Gen Adm & Program Delivery 631.75 0.00 631.75 100.0%
Housing Loans
Gomez 457.79 0.00 457.79 100.0%
Johnson P -49.10
Vasquez -244.82
Total Housing Loans 163.87 0.00 163.87 100.0%
Total 9700- CBDG Const Housing 795.62 0.00 795.62 100.0% Payroll Expenses 37,223.15 1,250.02 35,973.13 2,977.8%
Reconciliation Discrepancies 2.00 0.00 2.00 100.0%
Total Expense 719,900.09 807,872.48 -87,972.39 89.11%
Net Income -186,688.03 520,660.56 -707,348.59 -35.86%

To City Council, 1/3/2024
The Fort Jones Fire Department currently has a large number of turnouts that are nearing the end of their mandated lifecycle (10 years) These turnouts were purchased in 2014 and will all be expiring in October of this year. Currently we have 15 firefighters in the soon to be expired gear. We are requesting authorization to purchase replacement turnouts out of our fire reserve fund. See attached for various quotes for turnout ensembles including Jackets, Pants, Helmets, Gloves, Boots, and Hoods.

The estimated cost is $4203.79 per set for a total of $63,056.85. This is based off the quote from Allstar/Lion for jackets and pants and the quote from L.N. Curtis for the helmets, gloves, boots, and particulate hood.

Chief Joseph Hess
P.O. Box 597
31 Newton Street
Fort Jones CA, 96032
Station Phone (530)468-2261
E-Mail- [email protected]
Fort Jones Fire Department

SALES QUOTE
12328 Lower Azusa Road 2613 Barrington Court MFD113023-2 Arcadia, CA 91006 Hayward, CA 94545 Written By
(626) 652-0900 (510) 887-6295 Jonh Murphy
Fort Jones FD Ship To: Same
Attn: Chief Hess
31 Newton St.

Fort Jones CA 96032
Phone: Email:

Date Date Required Cust. Order # Tax Exempt # Terms F.O.B. Salesperson Ship Via Quantity U/M AllStar Cost Price Amount
1 EA 1,512.83 1,512.83
1 EA 1,018.64 1,018.64
1 EA 118.25 118.25
Subtotal $2,649.72
Sales Tax 7.250% $192.10
Freight $0.00
Total $2,841.82
This Quote is Valid for
30 Days
Drop Ship
Description
Options:

SF322M Optional Coat Closuer: Magnetic clousre
storm flap with thermoplatic zipper
Lion V-Force Turnout Coat. ARMOR AP, Traditional
Liner, Glide Ice™ face cloth.

CROSSTECH® BLACK Moisture Barrier, Color
Black, Per Fort Jones Spec PSGQ29567
Lion V-Force Turnout Pants. Armor AP, 6.5 oz,
Traditional Liner, Glide Ice™ face cloth.

CROSSTECH® BLACK Moisture Barrier, Color
Black, Per Fort Jones Spec PSGQ29567
Origin Bunker
Bill To:
11/30/2023 Quote Net 30
Quote
#QUO2689
01/02/2024
QUO2689
1 of 1
Cascade Fire Equipment
PO Box 4248
Medford OR 97501
United States
https://cascadefire.com/
(800) 654-7049
Bill To Ship To
Fort Jones Fire Department
Po Box 40
Fort Jones CA 96032
United States
Fort Jones Fire Department
Fort Jones CA 96032
United States
Quote Expiration Quote Name Sales Rep Shipping Method
02/01/2024 JOSEPH HESS Dylan Clark UPS® Ground
Item QTY Rate Amount
C-TRD51M2A1221A000
MSA Cairns 880 Structure Helmet
- Black
- NFPA Bourkes
- Flannel Headband Assembly
- Black Nomex Earlaps
- 6'' Brass Eagle
- 2-Point Chinstrap w/ Slide
- Lime/Yellow Reflexite Trim
1 $465.00 $465.00
50213M12
Boot, Fire Eagle Air 12 Med 1 $445.00 $445.00
50157
Hood,Med/Lg Innotex Gray 25 1 $140.00 $140.00
50240L
Dex-Pro Glove, Large 1 $140.00 $140.00
Comment
Freight To Be Determined By Quantity
Subtotal $1,190.00
Shipping Cost $0.00
Tax Total (%) $86.28
Total $1,276.28
Quote
#QUO2683
12/29/2023
QUO2683
1 of 1
Cascade Fire Equipment
PO Box 4248
Medford OR 97501
United States
https://cascadefire.com/
(800) 654-7049
Bill To Ship To
Fort Jones Fire Department
Po Box 40
Fort Jones CA 96032
United States
Fort Jones Fire Department
Fort Jones CA 96032
United States
Quote Expiration Quote Name Sales Rep Shipping Method
01/28/2024 JOSEPH Dylan Clark
Item QTY Rate Amount
87066-C
Innotex Structure Turnout Coat - CFE Spec Black Armor - FORT JONES
1 $2,080.00 $2,080.00
87066-P
Innotex Structure Turnout Pant - CFE Spec Black Armor - FORT JONES
1 $1,329.00 $1,329.00
Freight
Freight To Be Determined By Quantity
Subtotal $3,409.00
Shipping Cost
Tax Total (%) $247.15
Total $3,656.15
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
UEI#: DDLSADSWN7U7
Pacific North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation No. 283544

Quotation
CUSTOMER: SHIP TO:

Fort Jones Town Fire
Department
PO Box 40
Fort Jones CA 96032
Fort Jones Town Fire
Department
31 Newton Street
Fort Jones CA 96032
QUOTATION NO. ISSUED DATE EXPIRATION DATE
283544 12/07/2023 01/06/2024

SALESPERSON CUSTOMER SERVICE REP
Randy Dollins
[email protected]
510-219-7649
Randy Dollins
[email protected]
510-219-7649
REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Chief Hess C1412 Net 30 FR
F.O.B. SHIP VIA DELIVERY REQ. BY
SP Standard Shipping

NOTES & DISCLAIMERS
Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above.

Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer’s safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per-and polyfluoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturer’s safety notices, instructions and/or warning notices, please contact Curtis or visit https://www.lncurtis.com/product-notices-warnings Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
UEI#: DDLSADSWN7U7
Pacific North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation No. 283544

LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 1 1 EA G-XTREME 3.0

JACKET - GLOBE
CUSTOM
As follows:

WARNING: This Product Contains PFAS
to achieve liquid repellency and/or meet
current applicable NFPA performance
standards.
1D462-G G-Xtreme 3.0 Globe Jacket,
Armor AP Black, Glide Ice 2L, Crosstech
Black, NFPA Basic 3" Scotchlite L/Y,
2x8x8 exp pocket w/fleece
handwarmers, FORT JONES 3" L/Y
Letters Row B, FF Last name on Hook &
loop patch on 5x20 hanging patch
removeable, Survivor RC, 3x3.5x9 Radio
Pocket Left Chest, Mic Tab 1x3 3" abv
radio pocket, American Flag R Sleeve,
Std. adj sleevewell w/ wrister on liner,
grey nomex wrister w/ thumbloop, self
material cuffs
$2,100.00 $2,100.00
2 1 PR GPS GLOBE
CUSTOM
As below:

WARNING: This product contains PFAS
to achieve liquid repellency and/or meet
current applicable NFPA performance
standards
FC462-G GPS Globe Pant, PBI Max
Black, Glide Ice 2L, Crosstech Black, 3"
around the Cuff Scotchlite L/Y, Hook and
Loop Fly, 2x10x10 exp pocket, Arashield
6 tool, Arashield Black Cuffs, Arashield
blk knee, Silizone knee pad removable,
Black padded H-Back Suspender
$1,390.00 $1,390.00
Small Business
CAGE Code: 5E720
SIC Code: 5099
Federal Tax ID: 94-1214350
UEI #DDLSADSWN7U7
This pricing remains firm until 01/06/2024. Contact us for updated pricing after this date.

Due to market volatility and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract-specific prices, terms, and conditions.

Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
UEI#: DDLSADSWN7U7
Pacific North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation No. 283544

Subtotal $3,490.00
Estimated Tax Total $253.03
Transportation* $0.00
*(to be added when order ships)
Total $3,743.03
View Terms of Sale and Return Policy
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
UEI#: DDLSADSWN7U7
Pacific North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation No. 283556

Quotation
CUSTOMER: SHIP TO:

Fort Jones Town Fire
Department
PO Box 40
Fort Jones CA 96032
Fort Jones Town Fire
Department
31 Newton Street
Fort Jones CA 96032
QUOTATION NO. ISSUED DATE EXPIRATION DATE
283556 12/07/2023 01/06/2024

SALESPERSON CUSTOMER SERVICE REP
Randy Dollins
[email protected]
510-219-7649
Randy Dollins
[email protected]
510-219-7649
REQUISITION NO. REQUESTING PARTY CUSTOMER NO. TERMS OFFER CLASS Chief Hess C1412 Net 30 FR
F.O.B. SHIP VIA DELIVERY REQ. BY
SP Standard Shipping

NOTES & DISCLAIMERS
Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above.

Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer’s safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per-and polyfluoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer specifications. For other important product notices and warnings, or to request an SDS, product specifications, manufacturer’s safety notices, instructions and/or warning notices, please contact Curtis or visit https://www.lncurtis.com/product-notices-warnings

LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 1 1 EA CTRD-51M331231A
00 CAIRNS
Black 880 MSA Cairns Traditional
Helmet:
* NFPA Compliant Bourke Eyeshield
* Deluxe Leather Headband Liner with
Crown Pad
* PBI/Kevlar Earlap
* 6" Carved Brass Eagle Front Holder
* 2-Point Removable Nomex Chinstrap
with Quick Release & Postman's Slide
* Lime/Yellow Scotchlite Tetrahedron
Trim
$456.75 $456.75
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
UEI#: DDLSADSWN7U7
Pacific North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Quotation No. 283556

LN QTY UNIT PART NUMBER DESCRIPTION PL UNIT PRICE TOTAL PRICE 2 1 PR FC-C6000-L

FIRECRAFT
Large 76W Redline Structural Fire
Fighting Gloves, Gauntlet, Meets NFPA
1971
$98.75 $98.75
3 1 PR 4301420-11-M
GLO
Size 11M 14" Supralite Pull-On Structure
Boots, Meets NFPA 1971, NFPA 1992
** This PPE Product Contains PFAS
Chemicals for Water and Oil Repellency
$608.00 $608.00
4 1 EA 3979471-1 PGI Gold Cobra BarriAire™ Particulate Hood with Extended Bib, Critical Coverage,
and Rib Knit Face Opening
$106.40 $106.40
Small Business
CAGE Code: 5E720
SIC Code: 5099
Federal Tax ID: 94-1214350
UEI #DDLSADSWN7U7
This pricing remains firm until 01/06/2024. Contact us for updated pricing after this date.

Due to market volatility and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract-specific prices, terms, and conditions.

Subtotal $1,269.90
Estimated Tax Total $92.07
Transportation* $0.00
*(to be added when order ships)
Total $1,361.97
View Terms of Sale and Return Policy

The Town of Fort Jones ___________________________________________________________________________ 1 To: Fort Jones Town Council
Meeting Date: January 8, 2024
From: Town Administrator
Subject: Contribution to Essex Veterinary Services for Spay and Neuter Clinic _________________________________________________________________________________________ Background
In October of 2023 Essex Veterinary Services held a very successful spay and neuter clinic for cats in Fort Jones. A total of 141 cats were treated at this clinic. A report on this event was presented to Council in November of 2023. At that time it was noted due to the number of cats treated at the clinic the costs had exceeded the money that had been raised for the event.

Essex Veterinary has asked if the Town of Fort Jones would consider contributing an additional $1,500 to offset the costs for treating the cats. This event had a considerable impact on both slowing the population increase of cats in town as well as improving the overall health of the cat population.

Recommendation
Staff recommends that council review and approve a contribution of up to $1,500 to Essex Veterinary.