GARDENA CITY COUNCIL
Regular Meeting Notice and Agenda
Council Chamber at City Hall
1700 West 162
nd
Street, Gardena, California
Website:
www.cityofgardena.org
Tuesday, January 10, 2023
Open Session 7:30 p.m.
TASHA CERDA
,
Mayor
PAULETTE C. FRANCIS,
Mayor Pro Tem
MARK E. HENDERSON
,
Council Member
RODNEY G. TANAKA
,
Council Member
WANDA LOVE
,
Council Member
MINA SEMENZA
,
City Clerk
GUY H. MATO,
City Treasurer
CLINT OSORIO
, City Manager
CARMEN VASQUEZ
,
City Attorney
LISA KRANITZ
,
Assistant City Attorney
If you would like to participate in this meeting, you can participate via the following options:
1 .
VIEW THE MEETING live on SPECTRUM CHANNEL 22 or ONLINE at youtube.com/CityofGardena
2 .
PARTICIPATE BEFORE THE MEETING
by emailing the Deputy City Clerk at
[email protected]
by 5:00p.m. on the day of the meeting and write
"Public Comment" in the subject line.
3 .
ATTEND THE MEETING IN PERSON
PUBLIC COMMENT
:
The City Council will hear from the public on any item on the agenda or any item of interest that is not on the agenda at the following times:
Agenda Items – At the time the City Council considers the item or during Oral Communications
Non-agenda Items – During Oral Communications
Public Hearings – At the time for Public Hearings listed on the Agenda If you wish to address the Council, please complete a “Speaker Request” form and present it to the City Clerk or Sergeant of Arms. You will be called to the podium by name when it is your turn to address the Council. The City Council cannot legally take action on any item not scheduled on the Agenda. Such items may be referred for administrative action or scheduled on a future Agenda. Members of the public wishing to address the City Council will be given three (3) minutes to speak. 4 .
The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk's Office by phone (310) 217-9565 or email
[email protected]
at least 24 business
hours prior to the scheduled general meeting to ensure assistance is provided. Assistive listening devices are available.
1. ROLL CALL
2. CLOSED SESSION
PUBLIC COMMENT ON CLOSED SESSION
3. PLEDGE OF ALLEGIANCE
Daniel Vasquez and Mariela Vasquez
Magnolia Science Academy 3
4. INVOCATION
The Reverend Nathaniel "Nate" Session
Enlightened Ministry Bible Church
5. PRESENTATIONS
5.A
Presentation of the "Holiday Home Decoration Contest 2022" Winners
5.B
Gardena Events Video Presentation
6. PROCLAMATIONS
6.A
"Martin Luther King Jr. Celebration Week," January 08 through 16, 2023. ( To be
accepted by Mayor Pro Tem Paulette C. Francis, Chair of the Dr. Martin Luther King Jr. Cultural Committee of Gardena
)
Proclamation - MLK Celebration Week.pdf
7. APPOINTMENTS
STANDARDS OF BEHAVIOR THAT PROMOTE CIVILITY AT ALL PUBLIC MEETINGS Treat everyone courteously;
Listen to others respectfully;
Exercise self-control;
Give open-minded consideration to all viewpoints;
Focus on the issues and avoid personalizing debate; and Embrace respectful disagreement and dissent as democratic rights, inherent components of an inclusive public process, and tools for forging sound decisions Thank you for your attendance and cooperation
CITY ATTORNEY REPORT OUT OF CLOSED SESSION
8. CONSENT CALENDAR
NOTICE TO THE PUBLIC
- Roll Call Vote Required On The Consent Calendar
All matters listed under the Consent Calendar will be enacted by one motion unless a Council Member requests Council discussion, in which case that item will be removed from the Consent Calendar and considered separately following this portion of the agenda.
PUBLIC COMMENT ON CONSENT CALENDAR
8.A
Waiver of Reading in Full of All Ordinances Listed on This Agenda and that they Be read by Title Only
CONTACT: CITY CLERK
8.B
Approve Minutes:
Regular Meeting of the City Council, December 13, 2022
CONTACT: CITY CLERK
12132022 REGULAR Minutes Gardena CC Meeting - FINAL.pdf
8.C
Approval of Warrants/Payroll Register, December 27, 2022 CONTACT: CITY TREASURER
Warrant-Payroll Register 12-27-22.pdf
8.D
Approval of Warrants/Payroll Register, January 10, 2023 CONTACT: CITY TREASURER
Warrant-Payroll Register 01-10-23.pdf
8.E
Personnel Report P-2023-1 1-10-23
CONTACT: HUMAN RESOURCES
PERS RPT P-2023-1
1-10-23.pdf
Classification and Compensation Schedule - Eff. December 25 2022 - Attachment
1.pdf
Classification and Compensation Schedule - Eff. January 10 2023 - Attachment
2.pdf
DEPUTY CITY CLERK I - Attachment 3.pdf
8.F
Monthly Investment Report, November 2022
CONTACT: CITY TREASURER
November 2022 Investment Report.pdf
8.G
RESOLUTION NO. 6612
, Repealing Resolution No. 6603, and Adopting a New
Conflict of Interest Code
CONTACT: CITY CLERK
RESO NO 6612 - New Conflict of Interest Code with Appendix 1-10-2023.pdf
8.H
ORDINANCE NO. 1846 SECOND READING
, Relating to the Protection of
Property During Demolition, Including a Determination that the Ordinance is Exempt from the Provisions of the California Environmental Quality Act Pursuant to the Common Sense Exemption Set Forth in Guidelines Section 15061(B)(3) and Under CEQA Guidelines Section 15305 (Class 5) for Minor Alterations in Land Use Limitations
CONTACT: COMMUNITY DEVELOPMENT
Ordinance No. 1846.pdf
8.I
RESOLUTION NO. 6610,
Entering into an Agreement with California Department
of Social Services and Designating Authorized Signatories CONTACT: RECREATION & HUMAN SERVICES
Resolution 6610.pdf
8.J
Approve Agreement with Luminator Technology Group for Maintenance of Bus Cameras
CONTACT: TRANSPORTATION
Agreement - City of Gardena Agreement with Luminator.pdf
Attachment A - Specifications and Scope of Work.pdf
Attachment A-1 - Contract Vehicles.pdf
Attachment A-2 - Preventable Maintenance Checklist.pdf
Attachment A-3 - Luminator Warranty.pdf
Attachment A-4 - Repair Escalation Process.pdf
Attachment B - Luminator Quotation (1.3.23).pdf
9. EXCLUDED CONSENT CALENDAR
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A
December 20, 2022 MEETING
-
Meeting Cancelled
10.B
January 3, 2023 MEETING
-
Meeting Cancelled
11. ORAL COMMUNICATIONS (
LIMITED TO A 30-MINUTE PERIOD)
Oral Communications by the public will be heard for one-half hour at or before 8:30 p.m. or at the conclusion of the last agenda item commenced prior to 8:30 p.m. Oral Communications not concluded at that time shall be resumed at the end of the meeting after Council Reports. Speakers are to limit their remarks to three minutes, unless extended by the Mayor. An amber light will appear to alert the speaker when two minutes are complete, and a red light will appear
when three minutes are over. Your cooperation
is appreciated.
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT
13.A
New Bingo License, t
o conduct bingo games outdoors on the parking lot area of the Lucky Lady Casino by the
Samoan Congregational Christian Church of South
Los Angeles
Staff Recommendation: Approve New Bingo License
Bingo License Application_Franchise Tax Board.pdf
Police Dept. Memo.pdf
LA County Fire Dept. Memo.pdf
Planning Division Memo.pdf
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
15. DEPARTMENTAL ITEMS - POLICE
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
16.A
Authorize the Contract Renewal Services with Smart Cover Systems, Inc. in the amount of $31,560 to provide Active Site Management (ASM) and Warranty Coverage
Staff Recommendation: Authorize the Contract Renewal
Attachment A - Smart Cover System Original Agreement
Attachment B - Smart Cover System Quote
Attachment C - Smart Cover Sole Source Letter
16.B
Award Construction Contract for the Budlong Avenue from Redondo Beach Boulevard to El Segundo Boulevard and Halldale Avenue from 135th Street to El Segundo Boulevard Street Improvements Project, JN 985 to Sequel Contractor, Inc. in the amount of $1,471,799.50. Additionally Award Construction Management and Inspection Services Contract to Cannon Company, in the amount of $158,976.00, Approve the Project Plans & Specifications, Approve Budget Appropriation of $530,000 funds, and Declare California Environmental Quality Act (CEQA) Exemption.
Staff
Recommendations
:
Award Construction Contract
Award Construction Management and Inspection Services
Approve Budget Appropriation
Approve Project Plans and Specifications
Declare CEQA Exemption
JN 985 - Sequel Contractor, Inc. bid 12-20-2022.pdf
Budlong Halldale St Improvements JN985 contract
documents_Specifications_Amendment.pdf
Budlong Halldale St Improvements JN985_plans.pdf
Cannon Company JN985 CM & Inspec Proposal.pdf
CEQA Notice of Exemption JN985.pdf
16.C
Select and Approve the Proposed Conceptual Design to proceed with the Construction Document Phase of the Citywide Wayfinding/Entry Sign Program Project, JN 507.
Staff Recommendation: Approve the Proposed Designs
Concept Report 1-4-23.pdf
17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES
18. DEPARTMENTAL ITEMS - TRANSPORTATION
19. COUNCIL ITEMS
20. COUNCIL DIRECTIVES
21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
22. COUNCIL REMARKS
1 .
COUNCIL MEMBER HENDERSON
2 .
MAYOR PRO TEM FRANCIS
3 .
COUNCIL MEMBER TANAKA
4 .
MAYOR CERDA
5 .
COUNCIL MEMBER LOVE
23. ANNOUNCEMENT(S)
24. REMEMBRANCES
Mr. Don Pastel
; former police officer with the Gardena Police Department; Ms. Michelle Stallings
; former jailer with the Gardena Police Department;
Mr. Garland Brown
; former police detective with the Gardena Police Department; Ms. Sharon Gonzales
; former jailer with the Gardena Police Department.
25. ADJOURNMENT
The Gardena City Council will adjourn to the Closed Session portion of the City Council Meeting at 7:00 p.m. followed by the Regular City Council Meeting at 7:30 p.m. on Tuesday, January 24, 2023.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted in the City Hall lobby not less than 72 hours prior to the meeting. A copy of said Agenda is available on our website at www.CityofGardena.org
.
Dated t
his 6th day of January 2023
/s/ MINA SEMENZA
MINA SEMENZA, City Clerk
1 MINUTES
Regular Meeting of the
Gardena City Council
Tuesday, December 13, 2022
The Regular Meeting Notice and Agenda of the Gardena City Council of the City of Gardena, California, was called to order at 7:00 PM on Tuesday, December 13, 2022, in the Council Chamber at City Hall 1700 West 162
nd Street, Gardena, California.
1. ROLL CALL
Present: Mayor Tasha Cerda; Mayor Pro Tem Paulette C. Francis; Council Member Mark E. Henderson; Council Member Rodney G. Tanaka; and Council Member Wanda Love; Other City Officials and Employees present: City Treasurer Guy H. Mato; City Manager Clint Osorio; City Attorney Carmen Vasquez; and City Clerk Mina Semenza.
PUBLIC COMMENT ON CLOSED SESSION - None
2. CLOSED SESSION
2.A CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION Gov. Code Section 54956.9(d)(1)
Zoila Monroy, Aragon; Genesis Dubon; and Kelly Dubon v. City of Gardena, et al. L.A. Sup. Ct. Case No.: 20STCV46821
Mayor Cerda announced the cancellation of Closed Session.
CITY ATTORNEY REPORT OUT OF CLOSED SESSION - None
3. PLEDGE OF ALLEGIANCE
Neil Hance and Savannah Hance led the Pledge of Allegiance. Both attend Amestoy Elementary School. Neil and Savannah were selected as pledge rs because they are model students who show leadership abilities and always strive to do their best at Amestoy Elementary School. In addition, their mom is very involved in their school and serves as the Secretary of School Site Council. Assistant Principal, Dr. Elda Pech, accompanied them to the meeting.
4. INVOCATION
Reverend Scott R. Fairchild, of CrossRoad Church, gave the Invocation.
5. PRESENTATIONS
5.A Senator Steven Bradford - Legislative Update - Senator Steven Bradford, Representing the 35th District gave his introduction and updates on this year's Budget Investments for Californians, his Budget Accomplishments and 2022 Legislation.
Council Member Love and Mayor Pro Tem Francis thanked Senator Bradford on behalf of the City of Gardena.
2 5.B Certificates of Commendation in Special Recognition of Retirements and Long Time Service to the City of Gardena:
(a) Juan Bareno, Sewer Maintenance Worker- 21.8 years - (Public Works) - Director of Public Works, Allan Riggs introduced Juan Bareno, Sewer Maintenance Worker. Mr. Bareno was present and accepted his certificate and recognition.
5.C 2022 Most Business-Friendly City Award
- Economic Development Manager, Jackie Cho presented a P owerPoint presentation capturing photos of our city officials accepting the award.
Mayor Cerda showed the award and thanked Jackie and all departments, who participated in making it a reality.
6. PROCLAMATIONS - None
7. APPOINTMENTS
7.A Gardena Rent Mediation Board - Member at Large - Woods Woolwine - was Appointed by Mayor Cerda
Mr. Woolwine expressed his appreciation and thanked all Members of the Council for the appointment.
It was moved by Mayor Cerda, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Appoint Woods Woolwine to the Gardena Rent Mediation Board – Member at Large:
Ayes: Mayor Cerda, Mayor Pro Tem Francis, and Council Member s Henderson, Tanaka, and Love
Noes: None
Absent: None
8. CONSENT CALENDAR
8.A Waiver of Reading in Full of All Ordinances Listed on This Agenda and that they Be read by Title Only
CONTACT: CITY CLERK
8.B Approve Minutes:
Regular Meeting of the City Council, November 8, 2022
CONTACT: CITY CLERK
8.C Receive and File of Minutes:
Planning & Environmental Quality Commission, July 19, 2022 Planning & Environmental Quality Commission, September 6, 2022 Planning & Environmental Quality Commission, November 1, 2022 CONTACT: COMMUNITY DEVELOPMENT
3 8.D Approval of Warrants/Payroll Register, November 22, 2022 CONTACT: CITY TREASURER
November 22, 2022: Wire Transfer: 12267-12272; Prepay: 169619-169622; Check Nos: 169623-169779 – for a total Warrants issued in the amount of $2,400,983.60; Total Payroll Issued for November 18, 2022: $2,117,609.98.
8.E Approval of Warrants/Payroll Register, December 13, 2022 CONTACT: CITY TREASURER
December 13, 2022: Wire Transfer: 12273- 12284; Prepay: 169780-169789; Check Nos: 169790 -169976 – for a total Warrants issued in the amount of $3,062,609.66; Total Payroll Issued for December 2, 2022: $1,673,945.44.
8.F Monthly Investment Report, October 2022
CONTACT: CITY TREASURER
8.G Personnel Report P-2022-21 12-13-22
CONTACT: HUMAN RESOURCES
8.H Authorize Agreement between South Bay Workforce Investment Board, Inc., on behalf of the City of Inglewood, and the City of Gardena through June 30, 2024 CONTACT: ADMINISTRATIVE SERVICES
8.I Acceptance and Notice of Completion for the Gardena C ommunity Aquatic and Senior Center Project - Demolition Phase, JN 978
CONTRACT: PUBLIC WORKS
It was moved by Council Member Tanaka, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve all Items on the Consent Calendar:
Ayes: Council Member Tanaka, Mayor Pro Tem Francis, Council Members Henderson and Love, and Mayor Cerda
Noes: None
Absent: None
9. EXCLUDED CONSENT CALENDAR- None
10. PLANNING & ENVIRONMENTAL QUALITY COMMISSION ACTION SHEET
10.A NOVEMBER 15, 2022 MEETING - Meeting Cancelled
10.B DECEMBER 6, 2022 MEETING
2022 Planning Commission Recap
Staff presented to the Planning Commission a recap of the past development and planning policy project that went before the Commission over the past year.
Commission Action: No action taken.
City Council: No action needed
4 11. ORAL COMMUNICATIONS
1) Andrea Simental – Manager of Masao Library; came to announce library events for Masao W. Satow Library.
2) Brandon Smith - made a request for bike lanes on Vermont Ave - adding a bike lane to that road will help with the revitalization of Gardena Blvd.
3) City Clerk Mina Semenza, noted for the record that two emails were received from the public stating that they have been forwarded to the City Council, and are available for viewing at the City Clerk’s office
12. DEPARTMENTAL ITEMS - ADMINISTRATIVE SERVICES
12.A City of Gardena Audit Reports for Fiscal Year Ended June 30, 2022: Annual Comprehensive Financial Report (ACFR), Family Child Care and GTrans
City Manager Osorio presented the Staff Report and gave a P owerPoint presentation. Director of Administrative Services Ray Beeman was present and assisted with the presentation.
City Manager Osorio introduced Sophia Kuo of The Pun Group. She thanked City Manager Osorio, Director Ray Beeman and staff for all their help.
Council Member Henderson asked since we have gone so far over our projected reserve how do we get control of it; could you further clarify what the P ension Obligation Bond is and explain we did not use this money to fund our pension. City Manager Osorio explained what the Pension Obligation Bond is and how it works.
Council Member Tanaka asked how much does it cost a month to run the city? Did other cities try to do a P ension Obligation Bond like we did but were too late? City Manager explained in detail and answered all questions.
This Item was Received and Filed Audit Reports for Fiscal Year 2021-2022
12.B Approve Microsoft Software Assurance and Licensing Agreement with Dell Technologies for $575,787.12 for the period January 1, 2023, thru December 31, 2025.
City Manager Osorio presented the Staff Report.
Public Speaker : Zahid Ahmed, spoke and suggested creating a computer lab at Rowley Park ; to increase the number of licenses and expand upon the contract; making it kind of like a college career center for students of all ages; it is certainly needed in our city.
Mayor Cerda asked if the licenses are for city staff. City Manager Osorio confirmed yes, that it is for 492 licenses.
5 It was moved by Council Member Henderson, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve Proposal:
Ayes: Council Members Henderson and Tanaka, Mayor Pro Tem Francis, Council Member Love, and Mayor Cerda
Noes: None
Absent: None
13. DEPARTMENTAL ITEMS - COMMUNITY DEVELOPMENT
13.A New Fortunetelling Permit - #2 Psychic Reading & Meditation Center 1602 Artesia Boulevard Unit F Gardena, California 90248
City Manager Osorio presented the Staff Report.
Mayor Cerda asked if the Applicant was here. No one came up. Mayor Cerda then asked how long the business was operating without a business license before they were cited . Director of Community Development Greg Tsuijuchi answered her question.
It was moved by Counci l Member Henderson, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Approve a New Fortunetelling Permit for Sophie Adams and Tiffany D. Johnson (dba: #2 Psychic Reading & Mediation Center):
Ayes: Council Member Henderson, Mayor Pro Tem Francis, Council Members Tanaka and Love, and Mayor Cerda
Noes: None
Absent: None
13.B ORDINANCE NO. 1846 , Relating to the Protection of Property During Demolition, Including a Determination that the Ordinance is Exempt from the Provisions of the California Environmental Quality Act Pursuant to the Common Sense Exemption Set Forth in Guidelines Section 15061(B)(3) and Under CEQA Guidelines Section 15305 (Class 5) for Minor Alterations in Land Use Limitations
ORDINANCE NO.1846
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDENA, CALIFORNIA, ADDING CHAPTER 15.52 TO TITLE
15, BUILDINGS AND CONSTRUCTION, OF THE GARDENA
MUNICIPAL CODE RELATING TO THE PROTECTION OF
PROPERTY DURING DEMOLITION
City Manager Osorio presented the Staff Report.
Mayor Pro Tem Francis asked if there was a size limitation that would trigger the guidelines of this ordinance; and who is responsible for regulating the ordinance? Director of Community Development , Greg Tsuijuchi, came up and answered her questions and explained the procedure, and laws that are in place.
6 Ordinance No. 1846 was Introduced by Council Member Tanaka
It was moved by Council Member Love, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Introduce Ordinance No. 1846:
Ayes: Council Member Love, Mayor Pro Tem Francis , Council Member s Henderson and Tanaka, and Mayor Cerda
Noes: None
Absent: None
14. DEPARTMENTAL ITEMS - ELECTED & CITY MANAGER'S OFFICES
14.A COVID-19 Update - City Manager Osorio provided the update.
15. DEPARTMENTAL ITEMS – POLICE
15.A Notification of Eligibility for Funding in the amount of $123,276.00 Under the Tobacco Grant Program Award for the 2022 - 2023 Grant Cycle
City Manager Osorio presented the Staff Report.
Council Member Tanaka asked if this was going to include flavored tobacco products.
Mayor Pro Tem Francis asked if vaping was included? Where are the retail checks being done: gas stations; convenience stores? What about tobacco stores and is it for school age children?
Chief of Police Mike Saffell came up and answered all of their questions.
It was moved by Council Member Love, seconded by Mayor Pro Tem Francis, and carried by the following roll call vote to Accept Grant Award and Authorize Expenditures:
Ayes: Council Member Love , Mayor Pro Tem Francis, Council Member s Henderson and Tanaka, and Mayor Cerda
Noes: None
Absent: None
15.B Authorization to Award a Two- Year Video Policing System Camera Maintenance and Repair Contract to DataGear, Inc. in the Amount Not to Exceed $133,902.40.
City Manager Osorio presented the Staff Report.
Public Speaker: Zahid Ahmed, spoke about having a backup server to back up all the data and possibly getting shot spotter software and offered other recommendations for using this software; also suggested using Google for camera video surveillance.
7 Mayor Pro Tem Francis asked if this was a renewal or a brand-new contract? City Manager Osorio replied to her question.
Mayor Cerda asked about the recommendations that were suggested by the Public Speaker, asking if those could be applied to this software. Chief Saffell answered all questions.
It was moved by Council Member Tanaka, seconded by Council Member Henderson, and carried by the following roll call vote to Authorize and execute a two -year contract, with optional one -year extension, for the Video Policing System Camera Maintenance and Repair to DataGear, Inc:
Ayes: Council Member s Tanaka and Henderson, Mayor Pro Tem Francis, Council Member Love, and Mayor Cerda
Noes: None
Absent: None
16. DEPARTMENTAL ITEMS - PUBLIC WORKS
16.A Award Construction Management and Inspection Services Contract for the Gardena Community Aquatic and Senior Center Project, JN 978, to Griffin Structures, Inc., in the amount of $895,000.
Council Member Tanaka recused himself and left the dais for this item.
City Manager Osorio presented the Staff Report.
Public Speaker : Zahid Ahmed spoke and suggested trying to cap the change orders based on a longer period of time and if some of the money could be used towards another project in the City.
Public Works Director Allan Rigg came up and explained the process.
Mayor Pro Tem Francis asked the following: since we have multiple projects that are similar to this, can we hire a person to take care of it all . She then stated that your loyalty is to who takes care of you and getting the job done and she wants to make sure that we are adequately staffed particularly in Public Works, we keep hiring consultants; she then asked if we can forsee projects in the future and have this person work on those projects as well. She then asked that your anticipating that your department will never be fully staffed is that what your are suggesting?
City Manager Osorio stated that it is more cost effective to hire each time when the project ends. Director of Public Works Allan Rigg answered all questions and explained the process and benefit of hiring consultants.
Mayor Cerda asked, overall, for the day to day tasks; we have adequate staff?
Council Member L ove asked if it is possible for us to use this consultant for the Rosecrans Chase project since its similar to the aquatic center project?
8 Director Rigg answered all questions.
It was moved by Council Member Love, seconded by Council Member Henderson, and carried by the following roll call vote to Award Construction Management and Inspection Services Contract:
Ayes: Council Members Love and Henderson, Mayor Pro Tem Francis, and Mayor Cerda
Noes: None
Absent: None
Abstain: Council Member Tanaka
Mayor Cerda took this Item Out of Order.
16.D Authorize Payments to Southern California Edison in the amount of $69,439.10 and AT&T in the amount of $26,443.23 to Underground the Existing Overhead Utilities for the Gardena Community Aquatic and Senior Center Project, JN 978
Council Member Tanaka recused himself and left the dais for this item.
City Manager Osorio presented the Staff Report.
City Manager Osorio noted that the amount of $26,443.23 will no longer be needed, due to the negotiation done by Assistant Public Works Director, Kevin Kwak.
Council Member Henderson thanked Mr. Kwak and commented looking at the aesthetics can we develop a plan to start worki ng on an underground utility; or possibly looking at our commercial corridor s? Public Works Director Allan Rigg replied and explained that is something we can definitely look into.
It was moved by Council Member Henderson, seconded by Council Member Love, and carried by the following roll call vote to Authorize Payment to Utility Companies:
Ayes: Council Members Henderson and Love, Mayor Pro Tem Francis, and Mayor Cerda
Noes: None
Absent: None
Abstain: Council Member Tanaka
16.B Award Construction Contract for the New Marked Crosswalk with Pedestrian Hybrid Beacon on Vermont Avenue and 133rd Street, JN 972 to California Professional Engineering, Inc. in the amount of $314,488. Approve the Project Plans & Specifications, Approve Budget Appropriation of $250,000 funds, and Declare California Environmental Quality Act (CEQA) Exemption.
City Manager Osorio presented the Staff Report.
Public Works Director Allan Rigg presented a couple of graphic s of what the light would look like. He then stated that basically what you’re approving is a pedestrian active stop light.
9 Mayor Cerda asked about the type of light and if there was going to be any type of public outreach.
Mayor Pro Tem Francis asked if this was going to go all the way across Vermont, what about the median? She then asked why not put in a regular traffic light?
Council Member Henderson asked about the data collected and suggested putting a similar light on Western to 147
th Street.
Council Member Love asked if it will be an audio light? Will the red light go on first if you have a person with a disability?
Mayor Cerda asked if you have the number of accidents at this location. And asked the length of the study period?
Director Rigg answered all questions.
It was moved by Council Member Love, seconded by Mayor Cerda, and carried by the following roll call vote to Award Construction Contract, Approve Project Plans and Specifications, Approve Budget Appropriation and Contingency and Declare CEQA Exemption:
Ayes: Council Member Love , Mayor Cerda, Mayor Pro Tem Francis, and Council Members Henderson and Tanaka
Noes: None
Absent: None
16.C Award Professional Design Services Contract for the Mas Fukai Park Improvements Project, JN 820, to David Volz Design Landscape Architects, Inc., in the amount of $755,830.
City Manager Osorio presented the Staff Report.
Council Member Henderson asked about the renovated irrigation system, and does it include storm water capture?
Mayor Pro Tem Francis asked if the funding source is Park -in-Lieu and will it be cost effective to get recycled water?
Council Member Love aske d if we could look into seeing the cost of underground water storage; I understand it’s expensive but is it worth the cost. She continued to say that if we could partner with West Basin and Met Water to see if there is any funding available.
Mayor Cerda commented on the recycled water at Johnson Park, at the time, we thought there was not going be any expense to us, but City ending up putting money in for the piping; she then asked if there would be an additional cost to us if we went with underground water storage.
Director of Public Works Allan Rigg answered all questions.
10 It was moved by Council Member Love, seconded by Council Member Tanaka, and carried by the following roll call vote to Approve Professional Services Contract:
Ayes: Council Members Love and Tanaka, Mayor Pro Tem Francis, Council Member Henderson, and Mayor Cerda
Noes: None
Absent: None
16.E Award Construction Contract for Manhattan Beach Blvd. Drought Tolerant Landscape Conversion Maintenance Project t o Venco Western Inc. In The Amount Of $46,279.00; Additionally Declare CEQA Exemption and Approve Project Plans
City Manager Osorio presented the Staff Report.
Public Speaker: Zahid Ahmed, spoke and gave his recommendations for all of the medians in Gardena that these services could be applied.
Mayor Cerda asked how did we come up with that location?
Mayor Pro Tem Francis asked about a previous a ward of contract to Mariposa Landscaping. She then asked why we have to have an additional contract.
Public Works Director Allan Rigg explained it was for a different scope of work and answered all questions.
It was moved by Council Member Love, seconded by Council Member Tanaka, and carried by the following roll call vote to Award Construction Project, Approve Project Plans and Declare CEQA Exemption:
Ayes: Council Member s Love and Tanaka, Council Member Henderson, and Mayor Cerda
Noes: Mayor Pro Tem Francis
Absent: None
17. DEPARTMENTAL ITEMS - RECREATION & HUMAN SERVICES - No Items
18. DEPARTMENTAL ITEMS – TRANSPORTATION - No Items
19. COUNCIL ITEMS - No Items
20. COUNCIL DIRECTIVES
Council Member Henderson
1) Asked City Manager if we could send a letter to the National Civic League so the City could participate for the “All American City” award; deadline for letter submission is 1 2/15/2022 – was seconded by Mayor Pro Tem Francis
2) Asked City Manager if we could look into participating in the National League of Cities’ grant application bootcamp; he understands that they have grant funding available to address the Brownsfield sites in our City – was seconded by Mayor Pro Tem Francis
11 Mayor Pro Tem Francis
1) Asked staff to do a study, and research if storage units are needed for our Recreation Department to store items that are used at City events; if the study shows that storage units are needed, then please provide the costs – was seconded by Council Member Love
Council Member Love
1) Asked if staff could look into adding some type of lighting to the bus stop area near the Dollar Tree; the bus stop is underneath a tree and is very dark, which makes it unsafe at night – was seconded by Mayor Pro Tem Francis
21. CITY MANAGER REMARKS RE: DIRECTIVES / COUNCIL ITEMS
1) Video presentation highlighting the Recreation and Human Services Department current and future events.
22. COUNCIL REMARKS
1) MAYOR PRO TEM FRANCIS – Mayor Pro Tem Francis is proud of all the accomplishments and proud of staff. Since the last meeting Mayor Pro Tem Francis attended the CERT holiday potluck, GTRANS awards banquet, Helping Hands Toy giveaway, City staff holiday party, Greater Los Angeles Vector Control District meeting, and Winter Wonderland. Mayor Pro Tem Francis encouraged everyone to celebrate their traditions, enjoy, and have a lot of fun. She also shared Christmas is about spending time with families and friends. She wishes everyone to eat a lot, be healthy, and be happy.
2) COUNCIL MEMBER TANAKA – Council Member Tanaka thanked Director Santin for all the events they attended. Council Member Tanaka attended the Eddy Awards and congratulated staff and the city on the 1
st place award for Most Business-Friendly City.
Since the last meeting Council Member Tanaka attended the swearing- in ceremony for Commissioner Kale, Veterans dinner at the Elks, 53 rd Veterans Day remembrance at City Hall, Toshio Hirai Memorial, SBCOG open house, catalytic converter etching event, Wobble before you G obble, Coop and fire grand opening, V illage Mobile Home Park annual friends sharing luncheon, holiday trolley at Freeman Park, Finance Committee meeting, and CERT annual business meeting. Council Member Tanak a also participated in the memorial for Rich Fujio and shared his daughter Kelly was part of the city staff and Mr. Fujio was a contributor to making the City of Gardena a great place. He also attended the Helping Hands giveaway, City staff Christmas celebration, Winter Wonderland, and Kiwanis Club lunch for the seniors. Council Member Tanaka apologized to Director Crespo for missing the GTrans holiday party. Lastly, shared he appreciates staff for their hard work and the City of Gardena is the gem of the S outh Bay. Wished everyone a Merry Christmas, Happy Kwanzaa, Happy Hanukkah, Feliz Navidad, and wishes the year 2023 will be great year for everyone.
12 3) COUNCIL MEMBER LOVE – Since the last meeting Council Member Love attended the Eddy Awards, Veterans Day Memorial, turkey giveaw ay with the Chamber, jolly trolley to Freeman Park, joint job fair with the South Bay Workforce Investment Board, jolly trolley to Johnson Park, Brotherhood Crusade Honorary Mookie Betts, breakfast with Santa Claus, MLK and fashion show, Winter Wonderland, and golf tournament in Calabasas. During the upcoming weekend the Chamber will be giving a toy grab and go for anyone in the community and on Christmas Day the Chamber will be hosting a lunch to feed anyone in city that may need a meal. Council Member Love recognized Mrs. Williams for attending the meeting and expressed her sympathy to her and her family on the loss of her son Ronald B. Williams.
4) MAYOR CERDA – Since the last meeting Mayor Cerda attended the Eddy Awards and Passport to W ellness event thanked Officer Kim and all the organizations that participated. She also attended the Elks Veterans appreciation dinner, Veterans D ay ceremony, retirement party for a resident Michelle Benjamin, GTrans anniversary for the 110 express lane press conference at the Harbor Gateway, Toshio Hirai M emorial, monthly CCGA meeting, S anitation meeting, LA County City Selection meeting for the Southwest Corridor, Casino Night, catalytic converter etching event , Wobble before you Gobble, grand opening of Coop and Fire, Village Mobile Homes holiday party, CERT graduating class for 2022, 15
th annual Thanksgiving dinner at Pollo Inka, Coffee
with a Cop, community meeting for 129 th and Western, home owners meeting, GTrans award celebration, S econd Time Around Club insulation on Monday, and top- notch volunteers dinner. Mayor Cerda thanked city departments for working together to have the jolly trolley event. She also attended the Finance Committee meeting, Tri -City CERT annual Christmas potluck, swearing in of the president for the LA Southwest Realtors Association which is her sister, Helping Hands toy giveaway, SURF toy and turkey giveaway, Winter Wonderland, Kiwanis lunch, swearing in of Mark Warnick through the South Bay Association of Chambers of Commerce. Mayor Cerda thanked all the employees for their great job throughout the entire year and shared employees reflect Council.
5) COUNCIL MEMBER HENDERSON – Council Member Henderson expressed his happy holidays wishes to everyone. Council Member Henderson shared a story that occurred at the CERT Tri -City Dinner, he had the opportunity to sit with the Parks and Recreation Director, Chief of Police, and Community Development Director and so they had a conversation of leadership and management styles. From the conversation Council Member Henderson understood that the cities leadership is thoughtful, empathetic, strategic, proactive, and always looking to do things different.
Acknowledged that Directors are working hard and developing staff to do more. Also acknowledge City Manager Osorio, City Clerk, and City Attorney Vasquez. Lastly, Council Member Henderson is looking forward to the new year.
23. ANNOUNCEMENT(S) - None
13 24. REMEMBRANCES
Mr. Ronald B. Williams , long time Gardena resident since 1973. He attended local Gardena schools and graduated from Gardena High School. Mr. Williams attended UC San Diego and graduated in 1992, he then attended Cal State Dominguez Hills where he earned his teaching credential and MA. In 2005, Mr. Williams began teaching Secondary World History and 9th grade Life Skills at Gardena High School, where he also assisted with coaching and mentoring the students of Gardena High School. After two years of classroom teaching, Mr. Willia ms became the Dean of Discipline from 2006- 2011. Mr.
Williams made it his personal mission to support students and parents at every opportunity and treated all students and their families with fairness and dignity. He will be greatly missed; Mr. Dwayne Nathaniel Battle, 60 years of age and longtime Gardena resident since 1968. Mr. Battle attended Purche Avenue Elementary and Maria Regina Elementary School. He graduated from Gardena High School in 1980; Mr. Richard Shigeru Fujio, 83 years of age. Mr. Fujio was a pillar of our City. He was a successful businessman, gracious & generous volunteer, and loving family man. He owned and operated “Rich’s Carpet” in Gardena for 40 years. He was a stalwart member of the Gardena Kiwanis Club, donating tens of thousands of dollars to worthy community causes. Mr. Fujio is survived by his daughter Kelly, son Rich, his sister in Chicago, brother in La Quinta, sister and brother -in-law in Gardena, and many nieces and nephews. He will be greatly missed.
25. ADJOURNMENT
At 11:15 p.m., Mayor Cerda stated that the December 27, 2022 Gardena City Council Meeting was cancelled and adjourned the Gardena City Council Meeting to the Closed Session portion of the City Council Meeting at 7:00 p.m., and the Regular City Council Meeting at 7:30 p.m. on Tuesday, January 10, 2023.
MINA SEMENZA
City Clerk of the City of Gardena and
APPROVED:
Ex-officio Clerk of the Council
______________________________ By:___________________________ Tasha Cerda, Mayor Becky Romero, Deputy City Clerk
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Voucher Date Vendor Invoice PO # Description/Account Amount 12285 12/6/2022 1
11016 KAISER FOUNDATION HEALTH PLAN DECEMBER 2022/RET HEALTH INSURANCE 62,224.33 Total : 62,224.33
12286 12/6/2022 111016 KAISER FOUNDATION HEALTH PLAN DECEMBER 2022 HEALTH INSURANCE 248,505.90 Total : 248,505.90
12287 12/6/2022 112326 LWP CLAIMS SOLUTIONS INC. 120622 WORKERS' COMP CLAIMS 17,983.18 Total : 17,983.18
12288 12/2/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4755 HEALTH INSURANCE CLAIMS 31,487.11 Total : 31,487.11
12289 12/8/2022 112326 LWP CLAIMS SOLUTIONS INC. 120722 WORKERS' COMP CLAIMS 3,893.60 Total : 3,893.60
12290 12/12/2022 112326 LWP CLAIMS SOLUTIONS INC. 121222 WORKERS' COMP CLAIMS 14,515.68 Total : 14,515.68
12291 12/12/2022 112326 LWP CLAIMS SOLUTIONS INC. 120922 WORKERS' COMP CLAIMS~ 18,422.11 Total : 18,422.11
12292 12/9/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4756 HEALTH INSURANCE CLAIMS 116,989.73 Total : 116,989.73
12293 12/16/2022 112326 LWP CLAIMS SOLUTIONS INC. 121522 WORKERS' COMP CLAIMS 32,428.78 Total : 32,428.78
12294 12/19/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4757 HEALTH INSURANCE CLAIMS 238.76 Total : 238.76
12295 12/19/2022 109929 ZIONS BANK 120322 2017 DIRECT PURCHASE LEASE BONDS - FY 2,659.95 T
otal : 2,659.95
12297 12/19/2022 112326 LWP CLAIMS SOLUTIONS INC. 121922 WORKERS' COMP CLAIMS 15,829.52 Total : 15,829.52
169977 12/27/2022 106086 ABC COMPANIES 3389323 GTRANS AUTO PARTS 312.45 1Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 169977 12/27/2022 (Continued)106086 ABC COMPANIES
736.01GTRANS AUTO PARTS3399425
126.68GTRANS AUTO PARTS3400626
927.10GTRANS AUTO PARTS3425416
Total : 2,102.24
169978 12/27/2022 112177 ADVANCE AUTO PARTS 8655234761315 GTRANS AUTO PARTS 17.22 Total : 17.22
169979 12/27/2022 101748 AFTERMARKET PARTS COMPANY LLC, THE 82874333 037-10167 GTRANS AUTO PARTS 3,340.09 037-10167 328.19GTRANS AUTO PARTS82874444
037-10167 915.74GTRANS AUTO PARTS82874451
Total : 4,584.02
169980 12/27/2022 100925 AMERICAN MOVING PARTS 01A138985 GTRANS AUTO PARTS 2,114.87 Total : 2,114.87
169981 12/27/2022 108625 ARAD OIL INC. NOVEMBER 2022 CAR WASH 280.00 Total : 280.00
169982 12/27/2022 105293 ARC DOCUMENT SOLUTIONS, LLC 11278688 REPROGRAPHIC SERVICES - JN 944 170TH ST 319.60 203.40REPROGRAPHIC SERVICES - JN 512 GTRANS11296122
39.87REPROGRAPHIC SERVICES - HVAC RFP11296986
747.26REPROGRAPHIC SERVICES - JN 50911304510
121.50REPROGRAPHIC SERVICES - JN 50911305623
14.73REPROGRAPHIC SERVICES - RFP FOR HVAC11311297
1,106.26REPROGRAPHIC SERVICES - JN 512, GTRANS11313557
13.45REPROGRAPHIC SERVICES -RFP FOR HVAC -11318543
13.09REPROGRAPHIC SERVICES - JN 50911331862
13.44REPROGRAPHIC SERVICES - JN 512 GTRANS11334272
64.65REPROGRAPHIC SERVICES - JN 972 NEW PEDES11344895
268.36REPROGRAPHIC SERVICES - JN 972 NEW PEDES11350405
13.40REPROGRAPHIC SERVICES - JN 972 NEW PEDES11356926
13.43REPROGRAPHIC SERVICES - JN 972 NEW PEDES11363044
31.05REPROGRAPHIC SERVICES - 2023 BID LIST11369921
66.18REPROGRAPHIC SERVICES - JN 985, BUDLONG11372298
247.39REPROGRAPHIC SERVICES - JN 985 HALLDALE11373112
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,297.06 169982 12/27/2022 105293 105293 ARC DOCUMENT SOLUTIONS, LLC 169983 12/27/2022 104687 AT&T 19119170 TELEPHONE 395.22 1,021.50TELEPHONE19155000
Total : 1,416.72
169984 12/27/2022 616090 AT&T 3103232408 12/01/22 TELEPHONE 3,162.50 Total : 3,162.50
169985 12/27/2022 111170 AT&T FIRSTNET 287290885074X121022 CITYWIDE CELL PHONE ACCT #287290885074 1,842.85 4,914.40COVID-19 FIRSTNET COMMUNICATION287298156560X111022 1,719.08COVID-19 FIRSTNET COMMUNICATION287298156560X121022 1,711.82BUS CELL PHONE ACCT #287303490376287303490376X121022 Total : 10,188.15
169986 12/27/2022 102880 AUTOPLEX, INC. 14492 2020 NISSAN ROGUE #1486192 OIL & FILTER 71.99 Total : 71.99
169987 12/27/2022 110686 AZTECH ELEVATOR COMPANY AZ17487 024-00844 ELEVATOR MAINTENANCE - NCC 285.00 024-00844 285.00ELEVATOR MAINTENANCE - PWAZ17488
024-00844 100.00ELEVATOR MAINTENANCE - CITY HALLAZ17489 024-00844 100.00ELEVATOR MAINTENANCE - NCCAZ17490
037-10136 285.00ELEVATOR MAINTENANCE - GTRANS ADMIN BLDGAZ17491 037-10136 83.33ELEVATOR MAINTENANCE - GTRANS MAINT BLDGAZ17492 Total : 1,138.33
169988 12/27/2022 110190 BASNET FAMILY CHILD CARE NOVEMBER 2022 CHILD CARE PROVIDER 9,465.00 Total : 9,465.00
169989 12/27/2022 103641 BECNEL UNIFORMS 52500 BUS UNIFORM SUPPLIES 623.06 Total : 623.06
169990 12/27/2022 102135 BEHRENDS, KENT 097 023-01422 SECURITY PLATFORM SERVICE - HUNTRESS MAN 21,875.00 023-01401 3,400.00IT NETWORK SUPPORT - DECEMBER 2022152 Total : 25,275.00
169991 12/27/2022 112349 BLX GROUP LLC 41612-12625/100522 ARBITRAGE REATE REPORT - RRB 2007 SERIES 1,650.00 3Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,650.00 169991 12/27/2022 112349 112349 BLX GROUP LLC 169992 12/27/2022 108715 BOBBS FAMILY CHILDCARE NOVEMBER 2022 CHILD CARE PROVIDER 4,560.00 Total : 4,560.00
169993 12/27/2022 111902 BPR CONSULTING GROUP LLC 397 032-00114 CONSULTING SERVICES - OCTOBER 2022 120,469.55 032-00114 69,840.13CONSULTING SERVICES - NOVEMBER 2022440 Total : 190,309.68
169994 12/27/2022 112348 BRITO, ERICA 64084936157 REFUND - CREDIT CARD PROCESSOR 5.50 Total : 5.50
169995 12/27/2022 112345 BRYANT, RICKY CASE NO. YA1C4782 RETURN MONEY BOOKED AS EVIDENCED 957.25 Total : 957.25
169996 12/27/2022 109173 BUBBLEMANIA AND COMPANY, LA 00022979 BUBBLE SHOW ASSEMBLY PROGRAM 335.00 Total : 335.00
169997 12/27/2022 111924 C & A TRANDUCERS 15776 GTRANS AUTO PARTS 953.32 Total : 953.32
169998 12/27/2022 107369 CALIFORNIA PALMS 18277 REC DEPT SUPPLIES - CANOPY 1,973.10 Total : 1,973.10
169999 12/27/2022 103923 CALIFORNIA TRANSIT ASSOCIATION 14058 037-10205 ANNUAL MEMBERSHIP DUES 13,000.00 Total : 13,000.00
170000 12/27/2022 110313 CALTIP 94-2022-NOV 037-10137 INSURANCE CLAIMS DEDUCTIBLE - NOVEMBER 2 2,767.53 Total : 2,767.53
170001 12/27/2022 823003 CARL WARREN & COMPANY NOVEMBER 2022 CLAIMS MANAGEMENT 1,096.00 Total : 1,096.00
170002 12/27/2022 112073 CAROLLO ENGINEERS, INC FB29944 024-00828 PROFESSIONAL SERVICES - SEWER MASTER PLA 29,377.41 Total : 29,377.41
170003 12/27/2022 303331 CDTFA NOVEMBER 2022 UNDERGROUND STORAGE TANK MAINT FEE 100.00 Total : 100.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170004 12/27/2022 108378 CHARLES E. THOMAS COMPANY INC. 91716 037-10158 DESIGNATED OPERATOR SERVICES 200.00 037-10158 200.00DESIGNATED OPERATOR SERVICES92577
037-10158 200.00DESIGNATED OPERATOR SERVICES93450
037-10158 200.00DESIGNATED OPERATOR SERVICES94351
037-10158 158.00HEALY QUARTERLY INSPECTION94874
Total : 958.00
170005 12/27/2022 103127 CHILD 2 CHILD CONNECTION, FAMILY DAY CARENOVEMBER 2022 CHILD CARE PROVIDER 2,554.00 Total : 2,554.00
170006 12/27/2022 312105 CITY OF LOS ANGELES MA230000036 TRAFFIC SIGNAL MAINTENANCE & OPERATION 852.83 Total : 852.83
170007 12/27/2022 111534 CLEAN ENERGY CE12548025 037-10180 GTRANS OFFSITE CNG FUELING SERVICES 42,509.05 Total : 42,509.05
170008 12/27/2022 111416 COLANTUONO, HIGHSMITH &, WHATLEY, PC 53938 LEGAL SERVICES 169.12 Total : 169.12
170009 12/27/2022 102388 COPYLAND, INC. 80977 037-10175 GTRANS - SIGN ON 4MM CORRUGATED PLASTIC 240.87 Total : 240.87
170010 12/27/2022 106193 CUMMINS SALES AND SERVICE X4-32303 GTRANS AUTO PARTS 480.08 Total : 480.08
170011 12/27/2022 104736 D&R OFFICE WORKS, INC. 0125833 HEPA FILTERS 614.24 034-00562 5,377.91HEPA AIR PURIFIERS0125834
034-00561 3,307.50HEPA FILTERS0125835
Total : 9,299.65
170012 12/27/2022 111377 DE NOVO PLANNING GROUP 3670 032-00088 PROFESSIONAL SERVICES - GARDENA EJ/PS/HE 4,707.80 Total : 4,707.80
170013 12/27/2022 105951 DECALS BY DESIGN, INC. 17215 GTRANS BUS DECALS 513.69 161.99GTRANS BUS DECALS17229
Total : 675.68
170014 12/27/2022 106540 DELTA MOTOR COMPANY INC. 23976 037-10181 REBUILD DRIVE MOTOR 3,332.63 5Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,332.63 170014 12/27/2022 106540 106540 DELTA MOTOR COMPANY INC. 170015 12/27/2022 312558 DEPARTMENT OF ANIMAL CARE, & CONTROLAUGUST 2022 MONTHLY HOUSING SERVICES - AUGUST 2022 997.52 2,117.70MONTHLY HOUSING SERVICES - JULY 2022JULY 2022
1,115.71ANIMAL CONTROL SERVICES - OCTOBER 2022OCTOBER 2022 Total : 4,230.93
170016 12/27/2022 303459 DEPARTMENT OF JUSTICE 614310 035-01186 FINGERPRINT APPS - OCTOBER 2022 2,582.00 Total : 2,582.00
170017 12/27/2022 312117 DEPARTMENT OF WATER & POWER 120122 LIGHT & POWER 78.30 Total : 78.30
170018 12/27/2022 104500 DOOLEY ENTERPRISES, INC 64070 035-01184 PD AMMUNITION SUPPLIES 13,166.51 Total : 13,166.51
170019 12/27/2022 111452 DRAW TAP GIS, LLC 2022GAR-0014 032-00083 CONSULTANT SERVICES - PARCEL UPDATES 1,495.00 Total : 1,495.00
170020 12/27/2022 107353 EMERGENCY RESPONSE CRIME SCENE, CLEANINGT2022-529 DISINFECT JAIL CELL & JAILERS OFFICE 650.00 Total : 650.00
170021 12/27/2022 105418 EMPIRE CLEANING SUPPLY S5521941 034-00551 CUSTODIAL SUPPLIES 1,192.60 Total : 1,192.60
170022 12/27/2022 107690 ENLIGHTENMENT CHILD, DEVELOPMENT CENTER, LLCNOVEMBER 2022 CHILD CARE PROVIDER 9,865.00 Total : 9,865.00
170023 12/27/2022 107510 ESCALANTE, WENDY E. NOVEMBER 2022 CHILD CARE PROVIDER 5,893.00 Total : 5,893.00
170024 12/27/2022 112290 EUROFINS TESTOIL, INC. I22L000151 SAMPLE KITS 1,676.00 Total : 1,676.00
170025 12/27/2022 106129 FEDEX 7-964-39726 SHIPPING SERVICES 49.24 168.06SHIPPING SERVICES7-972-08312
16.65SHIPPING SERVICES7-972-14385
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 233.95 170025 12/27/2022 106129 106129 FEDEX 170026 12/27/2022 110241 FERNANDO PULLUM COMMUNITY ARTS, CENTER400 ENTERTAINMENT SERVICES - GTRANS 400.00 Total : 400.00
170027 12/27/2022 103083 FIRST ADVANTAGE LNS OCC HEALTH, SOLUTIONS2503972211 DRUG TEST/ADMIN FEE 635.73 Total : 635.73
170028 12/27/2022 112266 FOTORAMA STUDIO INC 6613 2022 EMPLOYEE RECOGNITION SUPPLIES 1,631.25 Total : 1,631.25
170029 12/27/2022 112341 GALINDO, MARIA PERMIT #50017-1083 C&D DEPOSIT REFUND - 14913 S KINGSLEY 5,000.00 Total : 5,000.00
170030 12/27/2022 107724 GARCIA, CLAUDIA CRISTINA NOVEMBER 2022 CHILD CARE PROVIDER 9,328.00 Total : 9,328.00
170031 12/27/2022 207133 GARCIA, NANCY C. NOVEMBER 2022 CHILD CARE PROVIDER 11,554.00 Total : 11,554.00
170032 12/27/2022 619005 GAS COMPANY, THE 120722 CNG FUEL 1,023.58
44.08GAS120822
Total : 1,067.66
170033 12/27/2022 111964 GCAP SERVICES, INC. 008 037-10116 CNG PROJECT LABOR COMPLIANCE AND DBE MON 495.00 Total : 495.00
170034 12/27/2022 107056 GENFARE 90185665 GTRANS AUTO PARTS 147.37 Total : 147.37
170035 12/27/2022 120212 GLENN E. THOMAS CO. 7233561 BUS AUTO PARTS 263.94 Total : 263.94
170036 12/27/2022 619004 GOLDEN STATE WATER CO. 11292022 WATER 8,104.63 Total : 8,104.63
170037 12/27/2022 110887 GONZALEZ, GABRIEL 121422 REIMBURSEMENT - QA LICENCE 175.00 Total : 175.00
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Voucher Date Vendor Invoice PO # Description/Account Amount 170038 12/27/2022 109055 GRAFFITI SHIELD, INC. 20593 BUS GRAFFITI SHIELD 1,167.21 Total : 1,167.21
170039 12/27/2022 107513 GRAINGER 9478186662 BUS FACILITY SUPPLIES 1,070.10
9.92BUS FACILITY SUPPLIES9513856962
17.75BUS FACILITY SUPPLIES9535253315
75.12BUS FACILITY SUPPLIES9538532004
10.41BUS FACILITY SUPPLIES9541305125
78.28BUS FACILITY SUPPLIES9545275951
48.33BUS FACILITY SUPPLIES9545633746
Total : 1,309.91
170040 12/27/2022 110435 GUERRERO, ANGELICA NOVEMBER 2022 CHILD CARE PROVIDER 9,809.00 Total : 9,809.00
170041 12/27/2022 111484 HANNA, BROPHY, MACLEAN,, MCALEER & JENSEN LLP2103134 PROFESSIONAL SERVICES 27.00 Total : 27.00
170042 12/27/2022 108607 HENDERSON-BATISTE, TANEKA NOVEMBER 2022 CHILD CARE PROVIDER 6,624.00 Total : 6,624.00
170043 12/27/2022 112076 HERNANDEZ, ROSA 024 INTERN SERVICES - 12/01-12/14/22 1,396.50 Total : 1,396.50
170044 12/27/2022 107092 HERTZ EQUIPMENT RENTAL CORP CIT #153735 REFUND - CITATION OVERPAYMENT 3.00
3.00REFUND - CITATION OVERPAYMENTCIT #366129411
3.00REFUND - CITATION OVERPAYMENTCIT #399127991
Total : 9.00
170045 12/27/2022 110371 HINDERLITER DE LLAMAS, & ASSOCIATES SIN023335 023-01410 CONTRACT SERVICES - SALES TAX 4,233.44 023-01410 2,418.76CONTRACT SERVICES - SALES TAXSIN023428 Total : 6,652.20
170046 12/27/2022 108434 HOME DEPOT CREDIT SERVICES 1020984 GTRANS MAINT SUPPLIES 393.92
25.16GTRANS MAINT SUPPLIES3055749
38.29CUSTODIAL SUPPLIES4904421
-141.26STREET MAINT SUPPLIES5284562
-90.34REC PROGRAM SUPPLIES5901667
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Voucher Date Vendor Invoice PO # Description/Account Amount 170046 12/27/2022 (Continued)108434 HOME DEPOT CREDIT SERVICES -9.35REC PROGRAM SUPPLIES7274254
58.48CUSTODIAL SUPPLIES7402595
393.74GTRANS MAINT SUPPLIES8056546
Total : 668.64
170047 12/27/2022 100275 HONEYWELL 5261836478 SERVICE CALL - CITY HALL A/C 364.17 Total : 364.17
170048 12/27/2022 104144 HOOKER, JASON 10/26-11/23 EDUCATIONAL REIMBURSEMENT 686.50 2,000.00GEPCO LOANGEPCO 2022
Total : 2,686.50
170049 12/27/2022 111593 INTER-CON SECURITY SYSTEMS INC BD0105192 037-10095 GTRANS SECURITY SERVICES - OCTOBER 2022 706.83 037-10095 577.00GTRANS SECURITY SERVICES - OCTOBER 2022BD0105193 037-10095 7,171.12GTRANS SECURITY SERVICES - OCTOBER 2022BD0105195 037-10095 346.20GTRANS SECURITY SERVICES - NOVEMBER 2022BD0108720 037-10095 6,983.59GTRANS SECURITY SERVICES - NOVEMBER 2022BD0108729 Total : 15,784.74
170050 12/27/2022 109460 INTERNATIONAL BUSINESS INFO, TECH DBA LEFTA SYSTEMSINV-001196 035-01182 FTO SOFTWARE ANNUAL IT SUPPORT 5,572.84 Total : 5,572.84
170051 12/27/2022 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140072287 GTRANS AUTO PARTS 1,768.53 1,132.75GTRANS AUTO PARTS140073567
943.18GTRANS AUTO PARTS140073644
1,132.75GTRANS AUTO PARTS140073671
Total : 4,977.21
170052 12/27/2022 111838 IPRINT TECHNOLOGIES 955752 CT OFFICE SUPPLIES 230.44 Total : 230.44
170053 12/27/2022 110733 J & S PROPERTY MANAGEMENT AND, MAINTENANCE, INC6965 037-10138 LANDSCAPE MAINTENANCE SERVICE 2,112.66 Total : 2,112.66
170054 12/27/2022 100436 J.J. KELLER & ASSOCIATES, INC 9107526426 037-10124 FLEET MANAGEMENT AND COMPLIANCE SOFTWARE 487.90 Total : 487.90
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170055 12/27/2022 108555 JALISCO TIRE & AUTO REPAIR 050522 (7) NEW TIRES, (7) BALANCE 1,601.00 575.00(2) NEW TIRES, (12) OIL CHANGE & LUBE &092922
Total : 2,176.00
170056 12/27/2022 105226 JEKAL FAMILY CHILD CARE NOVEMBER 2022 CHILD CARE PROVIDER 9,352.00 Total : 9,352.00
170057 12/27/2022 110456 KHAIRZADA FAMILY CHILD CARE NOVEMBER 2022 CHILD CARE PROVIDER 4,060.00 Total : 4,060.00
170058 12/27/2022 110385 KIMLEY-HORN AND ASSOCIATES, INC 22880791 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 3,595.62 Total : 3,595.62
170059 12/27/2022 105900 KONECRANES, INC. 154768961 037-10139 PREVENTATIVE MAINT & INSPECTION OF CRANE 525.00 Total : 525.00
170060 12/27/2022 111813 KWIK FLASH PHOTO 12032022c PHOTOGRAPHY SERVICES - GTRANS HOLIDAY CE 750.00 Total : 750.00
170061 12/27/2022 312240 L.A. COUNTY DEPARTMENT OF, PUBLIC WORKSIN2300000325 024-00878 LABOR & EQUIPMENT CHARGES - TS 0304 2,078.37 024-00878 421.89LABOR & EQUIPMENT CHARGES - TS 0557IN230000333 024-00878 1,109.56LABOR & EQUIPMENT CHARGES - TS 0557IN230000334 Total : 3,609.82
170062 12/27/2022 109939 LA UNIFORMS & TAILORING 14547 PD UNIFORM SUPPLIES 269.51 250.82PD UNIFORM SUPPLIES14548
247.51PD UNIFORM SUPPLIES14549
36.03PD UNIFORM SUPPLIES14568
290.89PD UNIFORM SUPPLIES14572
82.69PD UNIFORM SUPPLIES14593
Total : 1,177.45
170063 12/27/2022 112015 LACERDA, DALVANICE NOVEMBER 2022 CHILD CARE PROVIDER 10,792.00 Total : 10,792.00
170064 12/27/2022 112014 LAKESHORE LEARNING MATERIALS 787711112322 331-00064 FCC PROGRAM SUPPLIES 615.20 Total : 615.20
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CITY OF GARDENA
11 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170065 12/27/2022 110777 LEARN N PLAY FAMILY DAYCARE NOVEMBER 2022 CHILD CARE PROVIDER 2,920.00 Total : 2,920.00
170066 12/27/2022 112342 LEE, YEON PERMIT #50020-0292 PERMIT DEPOSIT REFUND - 16317 S DALTON 7,500.00 Total : 7,500.00
170067 12/27/2022 108237 LEO WEB PROTECT 4109 035-01185 POLICE PRIVACY SERVICE SUBSCRIPTION - 12 4,499.40 Total : 4,499.40
170068 12/27/2022 102376 LEXISNEXIS RISK SOLUTIONS 1328345-20221130 MONTHLY SUBSCRIPTION FEE 1,898.96 Total : 1,898.96
170069 12/27/2022 102233 LITTLE PEOPLE DAY CARE NOVEMBER 2022 CHILD CARE PROVIDER 5,738.00 Total : 5,738.00
170070 12/27/2022 109563 LUCKY LADY CASINO 0850000188 ECONOMIC ASSISTANCE - NOVEMBER 2022 27,035.76 Total : 27,035.76
170071 12/27/2022 112615 LU'S LIGHTHOUSE, INC. 01231942 037-10148 GTRANS SHOP SUPPLIES 39.39 Total : 39.39
170072 12/27/2022 813030 MANNING & KASS 745927 LEGAL SERVICES 3,017.50 5,610.75LEGAL SERVICES751133
7,083.50LEGAL SERVICES753721
980.50LEGAL SERVICES759384
Total : 16,692.25
170073 12/27/2022 107644 MARTINEZ, CHERYL NAOMI NOVEMBER 2022 CHILD CARE PROVIDER 9,500.00 Total : 9,500.00
170074 12/27/2022 104773 MARTINEZ, KAMBY NOVEMBER 2022 CHILD CARE PROVIDER 10,456.00 Total : 10,456.00
170075 12/27/2022 113046 MARX BROS. FIRE EXTINGUISHER, CO., INC. P30851 FIRE EXTINGUISHER SERVICE - GTRANS 1,455.00 Total : 1,455.00
170076 12/27/2022 113064 MCMASTER-CARR SUPPLY COMPANY 88723157 GTRANS SHOP SUPPLIES 148.01 574.06GTRANS SHOP SUPPLIES88979851
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Voucher List
CITY OF GARDENA
12 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170076 12/27/2022 (Continued)113064 MCMASTER-CARR SUPPLY COMPANY 694.08GTRANS SHOP SUPPLIES89447212
Total : 1,416.15
170077 12/27/2022 108699 MEZIERE ENTERPRISES INC. 91938 ELECTRIC WATER PUMP 315.50 946.50ELECTRIC WATER PUMP91966
646.50ELECTRIC WATER PUMP91992
Total : 1,908.50
170078 12/27/2022 111604 MICRO ELECTRONICS, INC 12176569 023-01425 COMPUTER REPLACEMENT PARTS 8,152.37 023-01425 4,024.85COMPUTER REPLACEMENT PARTS12182794
Total : 12,177.22
170079 12/27/2022 112058 MOBILE CAR & TRUCK WASH JBT 1930 037-10184 40' BUS INTERIOR DETAILING 1,858.50 037-10184 2,323.1340' BUS INTERIOR DETAILING1942
037-10184 2,323.1340' BUS INTERIOR DETAILING1963
037-10184 3,252.3840' BUS INTERIOR DETAILING1973
037-10184 3,252.3840' BUS INTERIOR DETAILING1979
037-10184 2,787.7540' BUS INTERIOR DETAILING1993
Total : 15,797.27
170080 12/27/2022 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA77483561 RANDOM TESTS 1,001.00 Total : 1,001.00
170081 12/27/2022 115168 OFFICE DEPOT 279615158 FINANCE OFFICE SUPPLIES 73.31
97.79FCC OFFICE SUPPLIES281078070
Total : 171.10
170082 12/27/2022 115810 ORKIN PEST CONTROL 235598112 PEST CONTROL - ACCT #27336703 261.00 261.00PEST CONTROL - ACCT #27336703235598114
261.00PEST CONTROL - ACCT #27336703237068401
261.00PEST CONTROL - ACCT #27336703237068402
Total : 1,044.00
170083 12/27/2022 111954 PAN PACIFIC ENVIRONMENTAL GRP 22-1133 STORMWATER DRAIN CLEANING SERVICE 1,085.00 Total : 1,085.00
170084 12/27/2022 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER11/28-12/21/22 GYMNASTICS INSTRUCTOR SERVICES 8,030.00 12Page:
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CITY OF GARDENA
13 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 8,030.00 170084 12/27/2022 112189 112189 PERFECT SCORE ATHLETIC, TRAINING CENTER 170085 12/27/2022 112351 PHAN, PHUC PERMIT #50020-0073 PERMIT DEPOSIT REFUND - 15619 S WILTON 7,500.00 Total : 7,500.00
170086 12/27/2022 108600 PHOENIX GROUP INFORMATION, SYSTEMS 1020221211 035-01175 PARKING CONTRACT SERVICES - OCTOBER 2022 2.28 Total : 2.28
170087 12/27/2022 105574 PINNACLE PETROLEUM, INC. 0294836 024-00853 87 OCTANE REGULAR UNLEADED CARB ETH 19,230.93 Total : 19,230.93
170088 12/27/2022 112358 POWER PRO PLUMBING PERMIT #17610 PERMIT DEPOSIT REFUND - 2003 W 146TH ST 2,000.00 Total : 2,000.00
170089 12/27/2022 111883 PROJECT PARTNERS, INC. 10919 024-00783 PROJECT MANAGEMENT SERVICES 7,480.00 Total : 7,480.00
170090 12/27/2022 106092 PRUDENTIAL OVERALL SUPPLY 42786335 UNIFORM & SUPPLY RENTAL 336.41 143.89UNIFORM & SUPPLY RENTAL42786910
48.06UNIFORM & SUPPLY RENTAL42786911
50.10UNIFORM & SUPPLY RENTAL42786912
1,182.05UNIFORM & SUPPLY RENTAL42788514
034-00538 1,173.22CUSTODIAL SUPPLIES42788769
142.81UNIFORM & SUPPLY RENTAL42788770
48.06UNIFORM & SUPPLY RENTAL42788771
50.10UNIFORM & SUPPLY RENTAL42788772
13.65UNIFORM & SUPPLY RENTAL42788773
19.00UNIFORM & SUPPLY RENTAL42788774
91.60UNIFORM & SUPPLY RENTAL42788775
11.60UNIFORM & SUPPLY RENTAL42788776
137.93UNIFORM & SUPPLY RENTAL42790686
48.06UNIFORM & SUPPLY RENTAL42790687
50.10UNIFORM & SUPPLY RENTAL42790688
Total : 3,546.64
170091 12/27/2022 116820 PSOMAS 190455 037-09987 GTRANS DESIGN BUILD CONSTRUCTION OF CNG 3,019.50 Total : 3,019.50
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Voucher List
CITY OF GARDENA
14 11:55:24AM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170092 12/27/2022 109466 PYNN, DANA 11/30-12/02 CALTIP BOARD MEETING 185.00 Total : 185.00
170093 12/27/2022 103072 REACH 1222929 EAP SERVICES/REACHLINE NEWSLETTER 902.00 Total : 902.00
170094 12/27/2022 717819 REDDY, KIMBERLY R. SEP-DEC 2022 MSW FIELD SUPERVISION 2,550.00 Total : 2,550.00
170095 12/27/2022 108886 REDMON GROUP INC. RG2021649 037-10206 GTRANS WEBSITE SUPPORT 2,750.00 Total : 2,750.00
170096 12/27/2022 100515 REGISTRAR-RECORDER/COUNTY, CLERK 23-2006 011-00034 GENERAL ELECTION - JUNE 7, 2022 143,001.96 Total : 143,001.96
170097 12/27/2022 118476 RICOH USA, INC. 36974381 RICOH MPC3503 COPIER LEASE - LATE 6.29
75.79PD COPIER INVOICE FEE36974400
10.46RICOH MPC3503 COPIER LEASE FEE36975685
15.32RICOH MPC3503 COPIER LEASE FEE~36975722
484.36RICOH MPC3503 COPIER LEASE - FCC~9031134036
695.30RICOH DD6650P COPIER LEASE - PRINT SHOP9031134214 182.17RICOH MPC3503 COPIER LEASE - GTRANS 2ND9031134318 306.35RICOH MCP6502SP COPIER LEASE - PRINT9031134478
2,644.47RICOH COPIER LEASE & USAGE CHARGES - VAR9031134497 Total : 4,420.51
170098 12/27/2022 111867 RJM DESIGN GROUP 35398 024-00795 DESIGN & ENGINEERING SERVICES - AQUATIC 35,304.20 024-00795 4,252.50DESIGN & ENGINEERING SERVICES - AQUATIC35399 Total : 39,556.70
170099 12/27/2022 110205 ROSS & BARUZZINI, INC. 54653 037-09885 CONSULTING SERVICES FOR SCHEDULING & PAY 1,597.23 037-09901 2,537.82CONSULTING SERVICES FOR MACRO CONTRACT A54654 Total : 4,135.05
170100 12/27/2022 119126 S.B.R.P.C.A. 04258 023-01388 3RD QUARTER ASSESSMENT 558,452.75 Total : 558,452.75
170101 12/27/2022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC.93738 PD PROGRAM SUPPLIES 21.22 14Page:
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CITY OF GARDENA
15 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 21.22 170101 12/27/2022 119022 119022 SAFE MART OF SOUTHERN, CALIFORNIA, INC. 170102 12/27/2022 112327 SAMI'S REFEREES LLC 12/1-12/15/22 REFEREE SERVICES 900.00 Total : 900.00
170103 12/27/2022 105934 SANTIN, STEPHANY 121222 REIMBURSEMENT - WINTER WONDERLAND EVENT 195.74 Total : 195.74
170104 12/27/2022 108654 SECTRAN SECURITY INC. 22112148 ARMORED TRANSPORTATION SERVICES - GTRANS 2,012.18 225.79ARMORED TRANSPORTATION SERVICES- DECEMBE22120782
Total : 2,237.97
170105 12/27/2022 110731 SHAW HR CONSULTING, INC 006242 PROFESSIONAL SERVICES 262.50 Total : 262.50
170106 12/27/2022 106050 SHEHATA, AMY NOVEMBER 2022 CHILD CARE PROVIDER 7,023.00 Total : 7,023.00
170107 12/27/2022 106975 SHERATON GATEWAY HOTEL M-N0QZWXY BAL 037-10186 GTRANS 2022 AWARDS CELEBRATION 20,763.93 Total : 20,763.93
170108 12/27/2022 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8093129 035-01176 2021 FORD INTRCPTR #1615788 SERVICE & RE 146.98 198.282016 FORD FUSION #1433321 SERVICE & REPA8093137
288.882019 FORD F250 BATTERY REPLACEMENT8093215
035-01176 81.582020 FORD INTRCPTR #1591740 SERVICE & RE8093240 Total : 715.72
170109 12/27/2022 101649 SILVIA ESPINOZA FAMILY CHILD, CARE NOVEMBER 2022 CHILD CARE PROVIDER 9,391.00 Total : 9,391.00
170110 12/27/2022 109531 SMILLIN, MAGE NOVEMBER 2022 CHILD CARE PROVIDER 9,017.00 Total : 9,017.00
170111 12/27/2022 619003 SOUTHERN CALIFORNIA EDISON 120522 LIGHT & POWER 3,368.77 Total : 3,368.77
170112 12/27/2022 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 175470 BUS AUTOMOTIVE FLUIDS 2,181.73 15Page:
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Voucher List
CITY OF GARDENA
16 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,181.73 170112 12/27/2022 103202 103202 SOUTHERN COUNTIES LUBRICANTS, LLC 170113 12/27/2022 108238 SPARKLETTS 14211220 113022 DRINKING WATER FILTRATION SYSTEM RENTAL 39.99
40.00DRINKING WATER FILTRATION SYSTEM RENTAL15638236 120222 Total : 79.99
170114 12/27/2022 111778 SPCALA 2022-11 032-00109 ANIMAL SHELTER SERVICES 9,143.75 Total : 9,143.75
170115 12/27/2022 112346 SPEARS, SAGE CASE NO. 2TR02931 RETURN MONEY BOOKED AS EVIDENCE 1,314.00 Total : 1,314.00
170116 12/27/2022 104126 SPECTRUM 0027122121122 CABLE & BACKUP INTERNET SERVICES - 4,091.89
75.89CABLE SERVICES - PD0851122111222
Total : 4,167.78
170117 12/27/2022 104453 SPICERS PAPER, INC. 3026529 023-01407 PD OFFICE SUPPLIES 2,481.73 Total : 2,481.73
170118 12/27/2022 119010 STAPLES ADVANTAGE 3524775666 REC OFFICE SUPPLIES 80.54
5.64REC OFFICE SUPPLIES3524982188
Total : 86.18
170119 12/27/2022 119550 SWRCB SW-0243175 ANNUAL PERMIT FEE 26,498.00 3,453.00ANNUAL PERMIT FEEWD-0213999
Total : 29,951.00
170120 12/27/2022 110877 TAYLORING MINDS FAMILY CHILD, CARE NOVEMBER 2022 CHILD CARE PROVIDER 4,572.00 Total : 4,572.00
170121 12/27/2022 111990 TOWNSEND PUBLIC AFFAIRS, INC 19252 023-01406 CONSULTING SERVICES - DECEMBER 2022 7,000.00 Total : 7,000.00
170122 12/27/2022 104806 TOYOTA LIFT OF L.A. PSI-0331768 PMI SERVICE - FORKLIFT #8FGCU825 176.34 Total : 176.34
170123 12/27/2022 111481 TRIO COMMUNITY MEALS, LLC INV2230020473 034-00544 SENIOR FEEDING PROGRAM 4,744.93 034-00544 749.84SENIOR FEEDING PROGRAMINV2230020474
16Page:
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Voucher List
CITY OF GARDENA
17 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170123 12/27/2022 (Continued)111481 TRIO COMMUNITY MEALS, LLC 034-00544 4,434.57SENIOR FEEDING PROGRAMINV2230021091
Total : 9,929.34
170124 12/27/2022 105190 TYLER TECHNOLOGIES, INC. 045-400370 023-01423 EDEN ANNUAL MAINT RENEWAL 53,993.21 Total : 53,993.21
170125 12/27/2022 419630 U.S. BANK 6737396 2020 POB BANK ADMIN CHARGES 2,750.00 Total : 2,750.00
170126 12/27/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSC.OSORIO 08/22/22 CAL CARD STATEMENT 07/23-08/22/22 142.14 859.26CAL CARD STATEMENT 08/23-09/22/22C.OSORIO 09/22/22 1,565.49CAL CARD STATEMENT 09/23-10/24/22C.OSORIO 10/24/22 1,642.87CAL CARD STATEMENT 10/25-11/22/22CRESPO 11/22/22 023-01424 15,207.58CAL CARD STATEMENT 10/25-11/22/22FINANCE 11/22/22 9,971.74CAL CARD STATEMENT 10/25-11/22/22RECREATION 11/22/22 244.34CAL CARD STATEMENT 10/25-11/22/22RIGG 11/22/22
235.93CAL CARD STATEMENT 10/25-11/22/22ROMERO 11/22/22
Total : 29,869.35
170127 12/27/2022 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSPYNN 11/22/22 CAL CARD STATEMENT 10/25-11/22/22 13,800.45 13,169.24CAL CARD STATEMENT 10/25-11/22/22SANTIN 11/22/22 034-00563
Total : 26,969.69
170128 12/27/2022 104692 ULINE 157396007 BUS SHOP SUPPLIES 141.65 Total : 141.65
170129 12/27/2022 121275 UNDERGROUND SERVICE ALERT, OF SC 1120220289 NEW TICKETS 122.00
45.50STATE REGULATORY COSTS - BILLABLE22-2301800
Total : 167.50
170130 12/27/2022 105549 VALDEZ, MATILDE NOVEMBER 2022 CHILD CARE PROVIDER 12,900.00 Total : 12,900.00
170131 12/27/2022 122050 VERIZON WIRELESS 9921007784 REC CELL PHONE SERVICE 1,164.85 Total : 1,164.85
17Page:
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V
oucher List
CITY OF GARDENA
18 11:55:24AM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170132 12/27/2022 1
12343 VU, PHUONG PERMIT #50020-0031 PERMIT DEPOSIT REFUND - 1505 153RD ST. 5,000.00 T
otal : 5,000.00
170133 12/27/2022 111719 WALLACE & ASSOCIATES, CONSULTING, INC W800781 024-00870 FIRE STATION ROOF REPLACEMENT, JN 509 780.00 T
otal : 780.00
170134 12/27/2022 101195 WASTE RESOURCES GARDENA 121922 WASTE COLLECTION 264,409.99 Total : 264,409.99
170135 12/27/2022 104107 WAXIE SANITARY SUPPLY 81360725 BUS WASH SUPPLIES 114.37 Total : 114.37
170136 12/27/2022 100107 WAYNE ELECTRIC CO. 207822 GTRANS AUTO PARTS 1,063.91 Total : 1,063.91
170137 12/27/2022 107051 ZAVALETA, MARITZA NOVEMBER 2022 CHILD CARE PROVIDER 5,882.00 Total : 5,882.00
Bank total : 2,577,463.72 173 Vouchers for bank code : usb 2,577,463.72Total vouchers :Vouchers in this report 173 18Page:
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Voucher List
CITY OF GARDENA
19 11:55:24AM
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Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount
CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.
By: __________________________________________
Director of
Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
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Voucher List
CITY OF GARDENA
1 3:06:36PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 12298 12/16/2022 111374 LINCOLN NATIONAL LIFE, INSURANCE COMPANYDECEMBER 2022 LIFE INSURANCE GRP PLANS 3,310.96 Total : 3,310.96
12299 12/22/2022 112326 LWP CLAIMS SOLUTIONS INC. 122122 WORKERS' COMP CLAIMS 12,089.05 Total : 12,089.05
12300 12/22/2022 112326 LWP CLAIMS SOLUTIONS INC. 122222 WORKERS' COMP CLAIMS 21,918.23 Total : 21,918.23
12301 12/28/2022 112326 LWP CLAIMS SOLUTIONS INC. 122822 WORKERS' COMP CLAIMS 25,043.87 Total : 25,043.87
12302 12/30/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4759 HEALTH INSURANCE CLAIMS 44,782.80 Total : 44,782.80
12303 12/27/2022 101641 CALPERS 100000017034179 2023 REPLACEMENT BENEFIT CHARGES FOR COG 32,746.68 Total : 32,746.68
12304 12/23/2022 111894 HEALTHNOW ADMINISTRATIVE, SERVICES U4758 HEALTH INSURANCE CLAIMS 32,616.86 Total : 32,616.86
170138 1/5/2023 107850 GOVERNMENT FINANCE OFFICERS, ASSOCIATION2023/2024 APPLICATION FEE - BUDGET AWARD PROGRAM 575.00 Total : 575.00
170139 1/5/2023 112364 SOOTHE, INC. 11151 PROFESSIONAL SERVICES 921.60 Total : 921.60
170140 1/10/2023 101748 AFTERMARKET PARTS COMPANY LLC, THE 82882550 037-10167 GTRANS AUTO PARTS 394.59 037-10167 2,802.12GTRANS AUTO PARTS82886103
Total : 3,196.71
170141 1/10/2023 110183 ALLIANT INSURANCE SERVICES, INC. 2159596 OPEN ENROLLMENT SUPPLIES 749.90 Total : 749.90
170142 1/10/2023 101628 AQUA-FLO SUPPLY SI2037363 PARK MAINT SUPPLIES 95.77 Total : 95.77
1Page:
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Voucher List
CITY OF GARDENA
2 3:06:36PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount 170143 1/10/2023 106965 ASSA ABLOY ENTRANCE, SYSTEMS US INC. SEI/1576127 PW BLDG DOOR SERVICE REPAIR 1,824.06 Total : 1,824.06
170144 1/10/2023 104687 AT&T 19211640 TELEPHONE 407.58 422.67TELEPHONE19211641
18,826.70TELEPHONE19211951
565.72TELEPHONE19214760
33.97TELEPHONE19245722
86.89TELEPHONE19245723
33.97TELEPHONE19245737
33.97TELEPHONE19245745
89.15TELEPHONE19245746
Total : 20,500.62
170145 1/10/2023 111170 AT&T FIRSTNET 287293416290X121022 PD CELL PHONE ACCT #287293416290 1,841.08 145.51PD CELL PHONE ACCT #287293420631287293420631X121022 232.65PD CELL PHONE ACCT #287295242065287295242065X121022 Total : 2,219.24
170146 1/10/2023 100474 AT&T LONG DISTANCE 121222 TELEPHONE 77.20 Total : 77.20
170147 1/10/2023 100964 AT&T MOBILITY 828667974X12162022 CM CELL PHONE ACCT #828667974 86.46 Total : 86.46
170148 1/10/2023 102880 AUTOPLEX, INC. 14521 2014 FORD F350 #1403730 OIL & FILTER CHA 91.29 Total : 91.29
170149 1/10/2023 102400 BAYSIDE MEDICAL CENTER 00148569 BLOOD DRAW 127.20 Total : 127.20
170150 1/10/2023 103641 BECNEL UNIFORMS 53207 BUS UNIFORM SUPPLIES 428.15 Total : 428.15
170151 1/10/2023 108742 BIG O'S SILKSCREEN 3055 YOUTH SPORTS SUPPLIES 1,659.26 Total : 1,659.26
170152 1/10/2023 110313 CALTIP 93-2022-NOV 037-10137 INSURANCE CLAIMS DEDUCTIBLE - NOVEMBER 2 2,928.46 2Page:
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Voucher List
CITY OF GARDENA
3 3:06:36PM
Page:vchlist
Bank code : usb
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 2,928.46 170152 1/10/2023 110313 110313 CALTIP 170153 1/10/2023 803420 CARPENTER, ROTHANS & DUMONT, LAW OFFICES OF42500 LEGAL SERVICES 3,416.75 3,655.26LEGAL SERVICES42501
234.00LEGAL SERVICES42502
198.00LEGAL SERVICES42505
396.00LEGAL SERVICES42506
369.00LEGAL SERVICES42507
72.00LEGAL SERVICES42509
2,045.38LEGAL SERVICES42510
778.20LEGAL SERVICES42512
551.95LEGAL SERVICES42513
Total : 11,716.54
170154 1/10/2023 303331 CDTFA 2022 USE TAX RETURN 3,519.00 Total : 3,519.00
170155 1/10/2023 103489 CF UNITED LLC 110122-113022 CAR WASH - NOVEMBER 2022 65.00 Total : 65.00
170156 1/10/2023 105576 CITY OF SANTA MONICA 1202 TUITION FEES - STANDARDIZED FIELD 40.00 Total : 40.00
170157 1/10/2023 112363 CONSENSYS PROPERTY MANAGEMENT PERMIT #50021-0232 PERMIT DEPOSIT REFUND - 15312 NORMANDIE 10,000.00 Total : 10,000.00
170158 1/10/2023 103512 CRENSHAW LUMBER CO. 67427 STREET MAINT SUPPLIES 136.71 Total : 136.71
170159 1/10/2023 103353 CRM COMPANY, LLC. LA21797 SCRAP TIRE DISPOSAL FEE 69.50
69.50SCRAP TIRE DISPOSAL FEELA21798
Total : 139.00
170160 1/10/2023 110319 CWE DIRECTOR 22570 024-00766 MS4 & NPDES - MONITORING & COMPLIANCE SE 6,363.75 024-00846 5,982.70MS4 & NPDES - MONITORING & COMPLIANCE SE22573 Total : 12,346.45
170161 1/10/2023 102228 DAILY BREEZE 900550769 11/28/22 SUBSCRIPTION RENEWAL ACCT #900550769 238.53 3Page:
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otal : 238.53 170161 1/10/2023 102228 102228 DAILY BREEZE 170162 1/10/2023 110844 DATA GEAR, INC. 43850 035-01171 VIDEO POLICING SYSTEM MAINTENANCE AND RE 3,969.00 T
otal : 3,969.00
170163 1/10/2023 312558 DEPARTMENT OF ANIMAL CARE, & CONTROLNOVEMBER 2022 MONTHLY ANIMAL SERVICES - NOVEMBER 2022 426.00 T
otal : 426.00
170164 1/10/2023 104527 DEPARTMENT OF INDUSTRIAL, RELATIONS E1926363MR CONVEYANCE INSPECTION FEE - 13999 S 225.00 T
otal : 225.00
170165 1/10/2023 303377 DEPARTMENT OF TRANSPORTATION SL230148 SIGNALS & LIGHTING - ARTESIA BLVD & 976.64 T
otal : 976.64
170166 1/10/2023 312117 DEPARTMENT OF WATER & POWER 122222 LIGHT & POWER 101.51 Total : 101.51
170167 1/10/2023 103241 DP STAR AUTOMOTIVE, INC. 64527 SMOG INSPECTIONS - 2016 FORD~ 45.00 Total : 45.00
170168 1/10/2023 109416 E S SPORTS 11552 CUSTOM GRAPHICS FOR UNIT P18 376.00 Total : 376.00
170169 1/10/2023 110534 EL DORADO NATIONAL 90775077 GTRANS BUS VEHICLE SUPPLIES 32.40 Total : 32.40
170170 1/10/2023 100055 FAIR HOUSING FOUNDATION NOVEMBER 2022 CDBG CONSULTANT 1,731.02 Total : 1,731.02
170171 1/10/2023 106129 FEDEX 7-987-02085 SHIPPING SERVICES 92.50 Total : 92.50
170172 1/10/2023 109315 FLEETCREW, INC. 7555 UNIT #64 OPACITY CERTIFIED TEST 200.00
75.00UNIT #45 OPACITY CERTIFIED TEST7556
75.00UNIT #46 OPACITY CERTIFIED TEST7557
Total : 350.00
170173 1/10/2023 106465 FOX FIRST AID & SAFETY INC 64180 PARK MAINT SUPPLIES 30.87 4Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 30.87 170173 1/10/2023 106465 106465 FOX FIRST AID & SAFETY INC 170174 1/10/2023 107030 GARDENA AUTO PARTS 162461 PW AUTO PARTS 89.43
79.56PW AUTO PARTS162497
29.77PW AUTO PARTS162749
Total : 198.76
170175 1/10/2023 107080 GARDENA BEAR WHEEL 57378 2013 FORD F-350 WHEEL ALIGNMENMT 120.00 Total : 120.00
170176 1/10/2023 107056 GENFARE 90187652 GTRANS AUTO PARTS 334.78 523.63GTRANS AUTO PARTS90187847
Total : 858.41
170177 1/10/2023 106470 GILLIG LLC 40963597 037-10174 GTRANS AUTO PARTS 458.38 037-10174 580.31GTRANS AUTO PARTS40968038
037-10174 1,608.20GTRANS AUTO PARTS40986562
Total : 2,646.89
170178 1/10/2023 619004 GOLDEN STATE WATER CO. 122822 WATER 9,944.98 Total : 9,944.98
170179 1/10/2023 111958 HEARD'S INVESTIGATIONS, & POLYGRAPH, LLC7843 PRE-EMPLOYMENT POLYGRAH EXAM 200.00 200.00PRE-EMPLOYMENT POLYGRAH EXAM7853
Total : 400.00
170180 1/10/2023 112076 HERNANDEZ, ROSA 01 INTERN SERVICES - 12/15-12/28/22 1,008.00 Total : 1,008.00
170181 1/10/2023 108434 HOME DEPOT CREDIT SERVICES 0520084 PARK MAINT SUPPLIES 43.78 125.42PARK MAINT SUPPLIES1542460
-99.19GTRANS MAINT SUPPLIES2901952
373.35GTRANS MAINT SUPPLIES3022708
36.51BLDG MAINT SUPPLIES3543383
85.31STREET MAINT SUPPLIES4051247
135.50BLDG MAINT SUPPLIES4051249
74.96BLDG MAINT SUPPLIES5544205
98.46PARK MAINT SUPPLIES7341567
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Voucher Date Vendor Invoice PO # Description/Account Amount 170181 1/10/2023 (Continued)108434 HOME DEPOT CREDIT SERVICES
31.73PARK MAINT SUPPLIES7352255
72.74BLDG MAINT SUPPLIES7511038
129.95BLDG MAINT SUPPLIES8525879
178.43BLDG MAINT SUPPLIES8542827
Total : 1,286.95
170182 1/10/2023 101031 HOUSING PROGRAMS CDBG-22-1 CDBG - CAPER PREPARATION & ACTION PLAN 12,285.00 Total : 12,285.00
170183 1/10/2023 106714 INTERSTATE BATTERIES OF, CALIFORNIA COAST, INC.140072286 GTRANS AUTO PARTS 492.70 1,132.75GTRANS AUTO PARTS140073740
Total : 1,625.45
170184 1/10/2023 111715 ISLAND BREEZE APARTMENTS RA-HERNANDEZ COVID-19 RENTAL ASSISTANCE PROGRAM ~ 5,000.00 Total : 5,000.00
170185 1/10/2023 110010 JANEK CORPORATION, THE 112772 GTRANS SHOP SUPPLIES 1,240.31 Total : 1,240.31
170186 1/10/2023 111750 JL GROUP LLC 22039APC 035-01172 PD INVESTIGATION SERVICES 14,280.00 035-01172 3,960.00PD INVESTIGATION SERVICES22081KIG.1
Total : 18,240.00
170187 1/10/2023 110385 KIMLEY-HORN AND ASSOCIATES, INC 23425001 032-00102 DEVELOPMENT SERVICES - NORMANDIE SP EIR 12,170.21 Total : 12,170.21
170188 1/10/2023 111045 KJ SERVICES 2573 USED OIL PROGRAM EXPENSE - NOVEMBER 2022 85.00 Total : 85.00
170189 1/10/2023 111260 KJOS, BARBARA JEAN DECEMBER 2022 GARDENA FAMILY CHILD CARE PROGRAM 1,972.00 Total : 1,972.00
170190 1/10/2023 110904 L.N. CURTIS & SONS INV654636 PD PROGRAM SUPPLIES 130.33 Total : 130.33
170191 1/10/2023 112353 LAEI, JAMIE TAUASAINA 22-17PD FINAL SETTLEMENT 500.00 6Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 500.00 170191 1/10/2023 112353 112353 LAEI, JAMIE TAUASAINA 170192 1/10/2023 109517 LOAD N' GO BUILDING MATERIALS 24898 STREET MAINT SUPPLIES 51.27 -51.27STREET MAINT SUPPLIES24899
24.24STREET MAINT SUPPLIES25204
Total : 24.24
170193 1/10/2023 105279 LOS ANGELES TRUCK CENTERS LLC XA220457396 STREET SWEEPING SUPPLIES 238.68 Total : 238.68
170194 1/10/2023 112326 LWP CLAIMS SOLUTIONS INC. 21130 023-01421 WORKERS' COMP CLAIMS ADMINISTRATION 20,666.00 Total : 20,666.00
170195 1/10/2023 813030 MANNING & KASS 856185 LEGAL SERVICES 13,282.36 Total : 13,282.36
170196 1/10/2023 112337 MARTINEZ, DANIEL NOVEMBER 2022 VOLUNTEER DRIVER 35.00 Total : 35.00
170197 1/10/2023 109063 MARTINEZ, JOEL 01/09-01/13 TRAINING - INFORMANT DEVELOPMENT & MAINT 250.00 Total : 250.00
170198 1/10/2023 113064 MCMASTER-CARR SUPPLY COMPANY 88642710 BLDG MAINT SUPPLIES 43.18 Total : 43.18
170199 1/10/2023 108305 MENDEZ, CHRISTOPHER 01/09-01/13 TRAINING - INFORMANT DEVELOPMENT & MAINT 250.00 Total : 250.00
170200 1/10/2023 112058 MOBILE CAR & TRUCK WASH JBT 2001 037-10184 40' BUS INTERIOR DETAILING 3,252.38 037-10184 1,393.8840' BUS INTERIOR DETAILING2017
Total : 4,646.26
170201 1/10/2023 103093 MOBILE RELAY ASSOCIATES, INC. 80019557 037-10179 GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT 12,154.53 037-10179 298.68GTRANS BUS RADIO SYSTEM RENTAL AGREEMENT80019558 Total : 12,453.21
170202 1/10/2023 113355 MR. HOSE INC. 215526 PW AUTO PARTS 527.33
38.55PW AUTO PARTS215775
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 565.88 170202 1/10/2023 113355 113355 MR. HOSE INC. 170203 1/10/2023 113605 MUTUAL LIQUID GAS & EQUIPMENT, CO., INC.634163 PROPANE GAS 671.82 554.99PROPANE GAS636871
518.75PROPANE GAS639661
Total : 1,745.56
170204 1/10/2023 110575 OCCUPATIONAL HEALTH CENTERS, OF CALIFORNIA77558234 PRE-EMPLOYMENT PHYSICAL EXAMS 773.50 462.00PHYSICAL RECERTIFICATIONS77633842
825.00PHYSICAL RECERTIFICATION77712271
238.50RANDOM TESTING77714807
Total : 2,299.00
170205 1/10/2023 115168 OFFICE DEPOT 275326082 MISC CREDIT -40.82 112.41PD OFFICE SUPPLIES280282158
468.50FINANCE OFFICE SUPPLIES281294679
63.15PD OFFICE SUPPLIES281749545
174.18PD OFFICE SUPPLIES281751741
149.93PD OFFICE SUPPLIES281751749
149.93PD OFFICE SUPPLIES281751753
149.93PD OFFICE SUPPLIES281751753-002
95.40CD OFFICE SUPPLIES281820345
162.37HR OFFICE SUPPLIES281887809
122.04BUS OFFICE SUPPLIES282138529
127.70CD OFFICE SUPPLIES282805873
72.64CD OFFICE SUPPLIES282820865
Total : 1,807.36
170206 1/10/2023 110846 ORDORICA, ANTHONY NOVEMBER 2022 VOLUNTEER DRIVER 21.00 Total : 21.00
170207 1/10/2023 111358 O'REILLY AUTO PARTS 285844 PW AUTO PARTS 64.54 210.56SEWER PROGRAM SUPPLIES287863
Total : 275.10
170208 1/10/2023 108600 PHOENIX GROUP INFORMATION, SYSTEMS 1120221211 035-01175 PARKING CONTRACT SERVICES - NOVEMBER 202 4.56 Total : 4.56
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Voucher Date Vendor Invoice PO # Description/Account Amount 170209 1/10/2023 105574 PINNACLE PETROLEUM, INC. 0295457 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 27,891.77 Total : 27,891.77
170210 1/10/2023 105574 PINNACLE PETROLEUM, INC. 0295459 037-10173 87 OCTANE REGULAR UNLEADED CARB ETH 27,882.30 Total : 27,882.30
170211 1/10/2023 104116 PORTILLO, MARIA R. PERMIT #50021-0803 PERMIT DEPOSIT REFUND - 14917 MILLER 5,000.00 Total : 5,000.00
170212 1/10/2023 108938 PREFERRED AERIAL & CRANE, TECHNOLOGY22750 ANNUAL INSPECTION & DIELECTRIC TEST 1,350.00 Total : 1,350.00
170213 1/10/2023 112356 PRINT2FOR1 INV-000735/12/2022 BANNERS 1,584.84 Total : 1,584.84
170214 1/10/2023 106092 PRUDENTIAL OVERALL SUPPLY 41035535 034-00538 CUSTODIAL SUPPLIES 916.17 321.65UNIFORM & SUPPLY RENTAL42764445
034-00538 1,177.47CUSTODIAL SUPPLIES42792593
139.01UNIFORM & SUPPLY RENTAL42792594
48.06UNIFORM & SUPPLY RENTAL42792595
50.10UNIFORM & SUPPLY RENTAL42792596
13.65UNIFORM & SUPPLY RENTAL42792597
19.00UNIFORM & SUPPLY RENTAL42792598
91.60UNIFORM & SUPPLY RENTAL42792599
11.60UNIFORM & SUPPLY RENTAL42792600
331.41UNIFORM & SUPPLY RENTAL42794210
Total : 3,119.72
170215 1/10/2023 107419 PULSAR 28717 037-10153 MARKETING SERVICES - NEW SERVICE TO INGL 1,438.50 037-10153 3,169.00MARKETING SERVICES - NEW SERVICE TO INGL28718 Total : 4,607.50
170216 1/10/2023 102283 QUICK COLOR PRINTING 15917 GARDENA BEAUTIFICATION - HOLIDAY CONTEST 82.69 Total : 82.69
170217 1/10/2023 111574 RACE COMMUNICATIONS RC81690 023-01405 FIBER INTERNET SERVICES - JANUARY 2023 5,874.90 Total : 5,874.90
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Voucher Date Vendor Invoice PO # Description/Account Amount 170218 1/10/2023 108739 REVENUE & COST SPECIALISTS, LLC 9099 023-01416 DEVELOPMEMT IMPACT FEE STUDY 7,095.00 Total : 7,095.00
170219 1/10/2023 118476 RICOH USA, INC. 1095470536 RICOH DD6650P COPIER SUPPLIES - BLACK 81.47
81.47RICOH DD6650P COPIER SUPPLIES - BLACK1095470537
459.79RICOH PRO8100SE COPIER LEASE - PD9031245132
246.46RICOH MPC3503 COPIER LEASE - CM ~9031245133
738.33RICOH MPC6502SP COPIER LEASE -PRINT9031245135
236.10RICOH MPC3503 COPIER LEASE - CD~9031245140
175.70RICOH MPC3503 COPIER LEASE - CLERK~9031245142
165.00RICOH MPC3503 COPIER LEASE - PW~9031306118
185.98RICOH MPC3503 COPIER LEASE - SR. BUREAU9031306150 187.53RICOH MPC3503 COPIER LEASE - REC~9031306151
151.65RICOH MPC3503 COPIER LEASE - CHIEF~9031306154
191.65RICOH MPC3503 COPIER LEASE - ADMIN~9031306398
144.89RICOH MPC3503 COPIER LEASE - HS~9031306462
242.64RICOH MPC6003 COPIER LEASE - PD SOUTH~9031306464
Total : 3,288.66
170220 1/10/2023 112169 ROCKLER 001608 BLDG MAINT SUPPLIES 607.19 Total : 607.19
170221 1/10/2023 119015 SAFETY-KLEEN CORPORATION 90507091 SERVICE AQUEOUS PARTS WASHER 1,172.84 Total : 1,172.84
170222 1/10/2023 107465 SATO, KATHY NOVEMBER 2022 VOLUNTEER DRIVER 7.00 Total : 7.00
170223 1/10/2023 105685 SCHNUR, DIANA 11/15-11/18 CALPELRA TRAINING CONFERENCE - 150.00 Total : 150.00
170224 1/10/2023 107006 SHAMROCK COMPANIES 2643047 STREET MAINT SUPPLIES 114.45
29.77PARK MAINT SUPPLIES2644198
Total : 144.22
170225 1/10/2023 119233 SHERWIN-WILLIAMS CO. 1015-6 STREET MAINT SUPPLIES -54.24 225.95BLDG MAINT SUPPLIES1067-7
54.24STREET MAINT SUPPLIES7906-3
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 225.95 170225 1/10/2023 119233 119233 SHERWIN-WILLIAMS CO. 170226 1/10/2023 109918 SHIGE'S FOREIGN CAR SERVICE, INC. 8093244 035-01176 2017 FORD INTRCPTR #1368929 SERVICE & RE 775.28 035-01176 288.882018 FORD INTRCPTR #1554675 BATTERY REPL8093247 Total : 1,064.16
170227 1/10/2023 119378 SMARDAN SUPPLY CO. S3900892 BLDG MAINT SUPPLIES 63.56 Total : 63.56
170228 1/10/2023 119447 SOUTH BAY FORD 406405 PW AUTO PARTS 824.12
97.17PW AUTO PARTS413161
388.70PW AUTO PARTS413175
Total : 1,309.99
170229 1/10/2023 619003 SOUTHERN CALIFORNIA EDISON 485622/485623 024-00895 AQUATICS & SENIOR CENTER - UNDERGROUND U 69,439.10 Total : 69,439.10
170230 1/10/2023 619003 SOUTHERN CALIFORNIA EDISON 123022 LIGHT & POWER 17,285.58 Total : 17,285.58
170231 1/10/2023 108238 SPARKLETTS 15638236 123022 DRINKING WATER FILTRATION SYSTEM RENTAL 40.00 Total : 40.00
170232 1/10/2023 109892 STANTEC CONSULTING SERVICES 2023496 037-10002 GTRANS DISPATCH AREA MODIFICATIONS 283.49 Total : 283.49
170233 1/10/2023 119010 STAPLES ADVANTAGE 3524650450 PW OFFICE SUPPLIES 208.87 208.06PW OFFICE SUPPLIES3525051794
Total : 416.93
170234 1/10/2023 109877 STATEWIDE TRAFFIC SAFETY, AND SIGNS INC02029830 024-00894 STREET MAINT SUPPLIES 4,924.54 771.49SIGNS/SIGNALS SUPPLIES02030759
Total : 5,696.03
170235 1/10/2023 109351 TDX INV4459087 GTRANS TIRE SUPPLIES 830.71 Total : 830.71
170236 1/10/2023 105070 T-MOBILE USA, INC. 9516567941 GPS LOCATE 125.00 11Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 125.00 170236 1/10/2023 105070 105070 T-MOBILE USA, INC. 170237 1/10/2023 109775 TOMS TRUCK CENTER NORTH COUNTY 1289086 037-10177 GTRANS AUTO PARTS 1,464.88 -27.57GTRANS AUTO PARTSCM1278897
-347.28GTRANS AUTO PARTSCM1283537
-116.03GTRANS AUTO PARTSCM1284324
-77.35GTRANS AUTO PARTSCM1285914
Total : 896.65
170238 1/10/2023 105584 TRE PRINTING 3207 PD FIELD TRAINING SUPPLIES 1,605.45 Total : 1,605.45
170239 1/10/2023 105556 TRIANGLE SPORTS, INC. 41518 YOUTH SPORTS PROGRAM SUPPLIES 324.12 Total : 324.12
170240 1/10/2023 111481 TRIO COMMUNITY MEALS, LLC INV2230021567 034-00544 SENIOR FEEDING PROGRAM 6,450.64 Total : 6,450.64
170241 1/10/2023 109900 U.S. BANK CORPORATE PAYMENT, SYSTEMSCRESPO 12/22/22 CAL CARD STAEMENT 11/23-12/22/22 1,677.43 1,359.36CAL CARD STATEMENT 10/25-11/22/22GOLDMAN 11/22/22 5,963.38CAL CARD STATEMENT 09/23-10/2/422MACIEL 10/24/22 035-01183
15,762.34CAL CARD STATEMENT 11/23-12/22/22PYNN 12/22/22 526.54CAL CARD STATEMENT 11/23-12/22/22ROMERO 12/22/22
29.00CAL CARD STATEMENT 10/24-11/22/22SAFFELL 11/22/22
485.88CAL CARD STATEMENT 11/23-12/22/22SAFFELL 12/22/22 895.05CAL CARD STATEMENT 10/25-11/22/22SANTOS 11/22/22
2,951.75CAL CARD STATEMENT 11/23-12/22/22TSUJIUCHI 12/22/22 459.98CAL CARD STATEMENT 10/25-11/22/22V.OSORIO 11/22/22 Total : 30,110.71
170242 1/10/2023 121010 UNITED RENTALS 214107686 RENTAL - VIBRATOR MOTOR ELECTRIC 124.58 Total : 124.58
170243 1/10/2023 105568 WORTHY, PATRICIA NOVEMBER 2022 VOLUNTEER DRIVER 35.00 Total : 35.00
170244 1/10/2023 125001 YAMADA COMPANY, INC. 82564 STREET MAINT SUPPLIES 164.45 12Page:
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Voucher Date Vendor Invoice PO # Description/Account Amount 170244 1/10/2023 (Continued)125001 YAMADA COMPANY, INC. 174.65TREE PROGRAM SUPPLIES82568
16.10STREET MAINT SUPPLIES82577
12.46PARK MAINT SUPPLIES82606
Total : 367.66
Bank total : 609,420.16 114 Vouchers for bank code : usb 609,420.16Total vouchers :Vouchers in this report 114
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Voucher Date Vendor Invoice PO # Description/Account Amount
CLAIMS VOUCHER APPROVAL
I hereby certify that the demands or claims covered by the checks listed on pages _____ to _____ inclusive of the check register are accurate and funds are available for payment thereof.
By: __________________________________________
Director of Administrative Services
This is to certify that the claims or demands covered by checks listed on pages _____ to _____ inclusive of the check register have been audited by the City Council of the City of Gardena and that all of the said checks are approved for payment except check numbers:
______________________________________________________
_________________________ __________
Mayor Date
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
Acknowledged:
_________________________ __________
Councilmember Date
_________________________ __________
Councilmember Date
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Report No. P-2023-1
1 TO: THE HONORABLE MAYOR AND CITY COUNCIL
SUBJECT: PERSONNEL REPORT
1. Request City Council approval to revise the City ’s Classification and Compensation P lan, to adjust the salary of the Chief of Police as negotiated t hrough his employment contract effective December 25, 2022, Attachment 1.
2. Request City Council approval to revise the City ’s Classification and Compensation P lan, Attachment 2, to add new Classification Deputy City Clerk I to Schedule 41 ($4,420 - $5,642/month), Job Description Attachment 3; adjust Family Child Care Program Assistant I from Schedule 19 ($ 2,697 – $3,279/month) to Schedule 22 ($ 2,766 - $3,529/month). The schedule adjustment is being made to maintain internal salary parity.
3. Report the Promotion of the following employees:
a. MELYSSA HUTAURUK to the pos ition of Admini strative Coordinator, Schedule 56 ($6,401 - $8,170/month) with the Transportation Department, effective October 30, 2022. b. JOSEPH FLETCHER to the pos ition of Permit/Licensing Technician II , Schedule 44 ($4,760- $6,075/month) with the Community Development Department, effec tive November 27, 2022.
c. BRIAN TANAKA to the position of Human Services Coordinator, Schedule 42 ($4,531 - $5,783/month) with the Recreation and Human Services Department, effec tive November 27, 2022.
4. Report the Full-Time Appointment of the following individuals:
a. BRYCANDIS BUTLER to the position of Bus Operator, Schedule 90 ( $4,579 - $5,843/month) with the Transportation Department effective November 25, 2022. b. JONETTE RUDD to the position of Bus Operator, Schedule 90 ( $4,579 - $5,843/month) with the Transportation Department effective November 26, 2022. c. LOUIS CHRISTOPHER ALFORD to the position of Bus Operator, Schedule 90 ( $4,579 - $5,843/month) with the Transportation Department effective November 27, 2022. d. ADRIA REDICK to the position of Bus Ope rator, Schedule 90 ( $4,579 - $5,843/month) with the Transportation Department effective December 24, 2022. e. MARGARET BLOXTON to the position of Bus Operator, Schedule 90 ( $4,579 - $5,843/month) with the Transportation Department effective December 25, 2022.
5. Report the Provisional Full Time Appointment of the following employees:
a. MICHIHIKO NAKAI to the position of Police Records Technician I , Schedule 38 ($4,104 - $5,237/month), in the Police Department, effective November 27, 2022. b. PRESCILLA SAUCEDO to th e position of Family Child Care Education Assistant II, Schedule 30 ($3,369 - $4,300/month).
Report No. P-2023-1
2 6. Report the Service Retirement of the following employees:
a. Custodian Lead WALTER HILL from the Recreation and Human Services Departm ent, effective December 31, 2022. Mr. Hill provided 32 years and 10 months of service to the City.
b. Custodian II MARIO SUAREZ from the Recreation and Human Services Departm ent, effective January 2, 2023. Mr. Suarez provided 10 years and 1 month of service to the City.
7. Report the Separation of the following employees:
a. Police Trainee, JESSICA ANDERSON from the Police Department, effective December 14, 2022. Ms. Anderson provided three months of service to the City.
8. Report Park Maintenance Worker I, JONATHAN ZUNIGA, from the Public Works Department, was placed on Paid Administrative Leave effective December 5, 2022.
9. Report the leav e under the Family Medical Leave Act/Califor nia Family Rights Act (FMLA/CFRA) of following employees:
a. Police Records Technician II, IRMA GONZALEZ , of the Police Depa rtment effective November 7, 2022 through a date to be determined.
b. Program Coordinator, HONG LEE, of the Public Works Department, effective November 23, 2022 through a date to be determined.
c. Police Service Officer, KARLA URTIAGA, of the Police Department, effective December 6, 2022 through December 29, 2022.
d. Police Records Technician I, DAISY AVALOS , of the Police Department effective December 12, 2022 through a date to be determined.
e. Transit Training and Safety Supervisor, FRAZIER WATTS, of the Transportation Department, effective December 24, 2022 through a date to be determined. f. Police Officer , RYAN SPROLES , of the Police Department, effective December 24, 2022 through a date to be determined
10. Report Public Works Coordinator, KATHY NGUYEN, of the Public Works Department, returned from leave effective December 12, 2022.
11. Report the Rec ruitment for the Open/Competitive position of Administrative A ide (Various Departments). This recruitment is open until filled.
12. Report the Rec ruitment for the Open /Competitive position of Equipment Utility Worker I (Transportation Department). This recruitment is open until filled.
13. Report the Recruitment for the Open/Competitive position of Family Child Care Educ ation Assistant II (Recreation and Human Services Department). This recruitment is open until filled.
14. Report t he Recruitment for the Open/Competitive position of General Building Inspector (Community Development Department). This recruitment is open until filled.
15. Report the Recruitment for the Open/Competitive position of Geriatric Aide (Recreation & Human Services Department). This recruitment is open until filled.
16. Report the Recruitment for the Open/ Competitive position of Payroll/Personnel Technician (Administrative Services Department). This recruitment is open until filled.
Report No. P-2023-1
3 17. Report the Rec ruitment for the Open/Competitive position of Police As sistant (Police Department). This is a continuous recruitment.
18. Report the Recruitment for t he Open/Competitive position of Police Officer/Lateral (Police Department). This is a continuous recruitment.
19. Report the Recruitment for t he Open/Competitive position of Police Service Officer (Police Department). This is a continuous recruitment.
20. Report the Recruitment for t he Open/Competitive position of Police Trainee (Police Department). This is a continuous recruitment.
21. Report the Recruitment for the Open/Competitive position of Public Information Officer (Elected and City Manager’s Offices). This recruitment is open until filled.
22. Report the Rec ruitment for the Open/Competitive position of Public Works Ins pector (Public Works Department). This recruitment is open until filled.
23. Report the Recruitment for the Open/Competitive position of Recreation Leader I (Recreation & Human Services Department). This is a continuous recruitment.
24. Report the Recruitment for the O pen/Competitive position of Relief Bus Operator Trainee (Transportation Department). This is a continuous recruitment.
25. Report th e Recruitment for the Open/ Competitive position of Risk Management Analyst (Administrative Services Department). This recruitment is open until filled.
26. Report the Recruitment for the Open /Competitive position of Senior Acc ount Clerk (Administrative Services Department). This recruitment is open until filled.
27. Report the Recruitment for the Open/Competitive position of Transit Mechanic (Transportation Department). This recruitment is open until filled.
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,872.00 27,168.00 28,524.00 29,952.00 31,452.00 33,024.00 MONTHLY 2,156.00 2,264.00 2,377.00 2,496.00 2,621.00 2,752.00 BI-WEEKLY 995.08 1,044.92 1,097.08 1,152.00 1,209.69 1,270.15 HOURLY 12.4385 13.0615 13.7135 14.4000 15.1212 15.8769 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,272.00 26,532.00 27,864.00 29,256.00 30,720.00 32,256.00 MONTHLY 2,106.00 2,211.00 2,322.00 2,438.00 2,560.00 2,688.00 BI-WEEKLY 972.00 1,020.46 1,071.69 1,125.23 1,181.54 1,240.62 HOURLY 12.1500 12.7558 13.3962 14.0654 14.7692 15.5077 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,908.00 27,204.00 28,560.00 29,988.00 31,488.00 33,060.00 MONTHLY 2,159.00 2,267.00 2,380.00 2,499.00 2,624.00 2,755.00 BI-WEEKLY 996.46 1,046.31 1,098.46 1,153.38 1,211.08 1,271.54 HOURLY 12.4558 13.0788 13.7308 14.4173 15.1385 15.8942 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 26,592.00 27,924.00 29,316.00 30,780.00 32,316.00 33,936.00 MONTHLY 2,216.00 2,327.00 2,443.00 2,565.00 2,693.00 2,828.00 BI-WEEKLY 1,022.77 1,074.00 1,127.54 1,183.85 1,242.92 1,305.23 HOURLY 12.7846 13.4250 14.0942 14.7981 15.5365 16.3154 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,252.00 28,620.00 30,048.00 31,548.00 33,120.00 34,776.00 MONTHLY 2,271.00 2,385.00 2,504.00 2,629.00 2,760.00 2,898.00 BI-WEEKLY 1,048.15 1,100.77 1,155.69 1,213.38 1,273.85 1,337.54 HOURLY 13.1019 13.7596 14.4462 15.1673 15.9231 16.7192 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,936.00 29,328.00 30,792.00 32,328.00 33,948.00 35,640.00 MONTHLY 2,328.00 2,444.00 2,566.00 2,694.00 2,829.00 2,970.00 BI-WEEKLY 1,074.46 1,128.00 1,184.31 1,243.38 1,305.69 1,370.77 HOURLY 13.4308 14.1000 14.8038 15.5423 16.3212 17.1346 6 Clerical Aide I
7 Peer Advocate Counselor II
14 Pool Cashier
CITY OF GARDENA
CLASSIFICATION AND COMPENSATION PLAN
AS OF DECEMBER 25, 2022
13 Certified Nursing Assistant
6 Police Aide
7 Storeroom Aide
15 8 Community Aide I
Chief of Police - Increase per Employment Contract
Attachment 1
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,632.00 30,060.00 31,560.00 33,144.00 34,800.00 36,540.00 MONTHLY 2,386.00 2,505.00 2,630.00 2,762.00 2,900.00 3,045.00 BI-WEEKLY 1,101.23 1,156.15 1,213.85 1,274.77 1,338.46 1,405.38 HOURLY 13.7654 14.4519 15.1731 15.9346 16.7308 17.5673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 29,352.00 30,816.00 32,352.00 33,972.00 35,676.00 37,464.00 MONTHLY 2,446.00 2,568.00 2,696.00 2,831.00 2,973.00 3,122.00 BI-WEEKLY 1,128.92 1,185.23 1,244.31 1,306.62 1,372.15 1,440.92 HOURLY 14.1115 14.8154 15.5538 16.3327 17.1519 18.0115 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,084.00 31,584.00 33,168.00 34,824.00 36,564.00 38,388.00 MONTHLY 2,507.00 2,632.00 2,764.00 2,902.00 3,047.00 3,199.00 BI-WEEKLY 1,157.08 1,214.77 1,275.69 1,339.38 1,406.31 1,476.46 HOURLY 14.4635 15.1846 15.9462 16.7423 17.5788 18.4558 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,828.00 32,364.00 33,984.00 35,688.00 37,476.00 39,348.00 MONTHLY 2,569.00 2,697.00 2,832.00 2,974.00 3,123.00 3,279.00 BI-WEEKLY 1,185.69 1,244.77 1,307.08 1,372.62 1,441.38 1,513.38 HOURLY 14.8212 15.5596 16.3385 17.1577 18.0173 18.9173 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,596.00 33,180.00 34,836.00 36,576.00 38,400.00 40,320.00 MONTHLY 2,633.00 2,765.00 2,903.00 3,048.00 3,200.00 3,360.00 BI-WEEKLY 1,215.23 1,276.15 1,339.85 1,406.77 1,476.92 1,550.77 HOURLY 15.1904 15.9519 16.7481 17.5846 18.4615 19.3846 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 32,388.00 34,008.00 35,712.00 37,500.00 39,372.00 41,340.00 MONTHLY 2,699.00 2,834.00 2,976.00 3,125.00 3,281.00 3,445.00 BI-WEEKLY 1,245.69 1,308.00 1,373.54 1,442.31 1,514.31 1,590.00 HOURLY 15.5712 16.3500 17.1692 18.0288 18.9288 19.8750 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 33,192.00 34,848.00 36,588.00 38,412.00 40,332.00 42,348.00 MONTHLY 2,766.00 2,904.00 3,049.00 3,201.00 3,361.00 3,529.00 BI-WEEKLY 1,276.62 1,340.31 1,407.23 1,477.38 1,551.23 1,628.77 HOURLY 15.9577 16.7538 17.5904 18.4673 19.3904 20.3596 22 Human Services Aide
19 FCC Program Assistant I
20 22 Lifeguard/Instructor
22 Geriatric Aide
22 Recreation Leader I
18 16
17 Clerk Typist
21 Police Cadet
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,020.00 35,724.00 37,512.00 39,384.00 41,352.00 43,416.00 MONTHLY 2,835.00 2,977.00 3,126.00 3,282.00 3,446.00 3,618.00 BI-WEEKLY 1,308.46 1,374.00 1,442.77 1,514.77 1,590.46 1,669.85 HOURLY 16.3558 17.1750 18.0346 18.9346 19.8808 20.8731 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,872.00 36,612.00 38,448.00 40,368.00 42,384.00 44,508.00 MONTHLY 2,906.00 3,051.00 3,204.00 3,364.00 3,532.00 3,709.00 BI-WEEKLY 1,341.23 1,408.15 1,478.77 1,552.62 1,630.15 1,711.85 HOURLY 16.7654 17.6019 18.4846 19.4077 20.3769 21.3981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,748.00 37,536.00 39,408.00 41,376.00 43,440.00 45,612.00 MONTHLY 2,979.00 3,128.00 3,284.00 3,448.00 3,620.00 3,801.00 BI-WEEKLY 1,374.92 1,443.69 1,515.69 1,591.38 1,670.77 1,754.31 HOURLY 17.1865 18.0462 18.9462 19.8923 20.8846 21.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,636.00 38,472.00 40,392.00 42,408.00 44,532.00 46,764.00 MONTHLY 3,053.00 3,206.00 3,366.00 3,534.00 3,711.00 3,897.00 BI-WEEKLY 1,409.08 1,479.69 1,553.54 1,631.08 1,712.77 1,798.62 HOURLY 17.6135 18.4962 19.4192 20.3885 21.4096 22.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,548.00 39,420.00 41,388.00 43,452.00 45,624.00 47,904.00 MONTHLY 3,129.00 3,285.00 3,449.00 3,621.00 3,802.00 3,992.00 BI-WEEKLY 1,444.15 1,516.15 1,591.85 1,671.23 1,754.77 1,842.46 HOURLY 18.0519 18.9519 19.8981 20.8904 21.9346 23.0308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,484.00 40,404.00 42,420.00 44,544.00 46,776.00 49,116.00 MONTHLY 3,207.00 3,367.00 3,535.00 3,712.00 3,898.00 4,093.00 BI-WEEKLY 1,480.15 1,554.00 1,631.54 1,713.23 1,799.08 1,889.08 HOURLY 18.5019 19.4250 20.3942 21.4154 22.4885 23.6135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,444.00 41,412.00 43,488.00 45,660.00 47,940.00 50,340.00 MONTHLY 3,287.00 3,451.00 3,624.00 3,805.00 3,995.00 4,195.00 BI-WEEKLY 1,517.08 1,592.77 1,672.62 1,756.15 1,843.85 1,936.15 HOURLY 18.9635 19.9096 20.9077 21.9519 23.0481 24.2019
28 Police Assistant
23 Community Aide II
28 Meal Services Coordinator
29 Recreation Therapist
28 Recreation Leader II
24 25
26 Pool Supervisor
27 29 Account Clerk
29 Customer Service Clerk I
29 Printing & Technology Intern
*1* *2* *3* *4* *5* *6*
ANNUAL 40,428.00 42,444.00 44,568.00 46,800.00 49,140.00 51,600.00 MONTHLY 3,369.00 3,537.00 3,714.00 3,900.00 4,095.00 4,300.00 BI-WEEKLY 1,554.92 1,632.46 1,714.15 1,800.00 1,890.00 1,984.62 HOURLY 19.4365 20.4058 21.4269 22.5000 23.6250 24.8077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 41,436.00 43,512.00 45,684.00 47,964.00 50,364.00 52,884.00 MONTHLY 3,453.00 3,626.00 3,807.00 3,997.00 4,197.00 4,407.00 BI-WEEKLY 1,593.69 1,673.54 1,757.08 1,844.77 1,937.08 2,034.00 HOURLY 19.9212 20.9192 21.9635 23.0596 24.2135 25.4250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 42,468.00 44,592.00 46,824.00 49,164.00 51,624.00 54,204.00 MONTHLY 3,539.00 3,716.00 3,902.00 4,097.00 4,302.00 4,517.00 BI-WEEKLY 1,633.38 1,715.08 1,800.92 1,890.92 1,985.54 2,084.77 HOURLY 20.4173 21.4385 22.5115 23.6365 24.8192 26.0596
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 43,524.00 45,696.00 47,976.00 50,376.00 52,896.00 55,536.00 MONTHLY 3,627.00 3,808.00 3,998.00 4,198.00 4,408.00 4,628.00 BI-WEEKLY 1,674.00 1,757.54 1,845.23 1,937.54 2,034.46 2,136.00 HOURLY 20.9250 21.9692 23.0654 24.2192 25.4308 26.7000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 44,616.00 46,848.00 49,188.00 51,648.00 54,228.00 56,940.00 MONTHLY 3,718.00 3,904.00 4,099.00 4,304.00 4,519.00 4,745.00 BI-WEEKLY 1,716.00 1,801.85 1,891.85 1,986.46 2,085.69 2,190.00 HOURLY 21.4500 22.5231 23.6481 24.8308 26.0712 27.3750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 45,732.00 48,024.00 50,424.00 52,944.00 55,596.00 58,380.00 MONTHLY 3,811.00 4,002.00 4,202.00 4,412.00 4,633.00 4,865.00 BI-WEEKLY 1,758.92 1,847.08 1,939.38 2,036.31 2,138.31 2,245.38 HOURLY 21.9865 23.0885 24.2423 25.4538 26.7288 28.0673
35 Street Maintenance Worker
30 FCC Program Assistant II
31 Paratransit Driver
32 Home Improvement Maintenance Helper
32 Right-of-Way Maintenance Worker
33 Customer Service Clerk II
33 Relief Bus Operator Trainee
30 Custodian I
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
30 FCC Education Assistant II
34 Custodian II
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 46,872.00 49,212.00 51,672.00 54,252.00 56,964.00 59,808.00 MONTHLY 3,906.00 4,101.00 4,306.00 4,521.00 4,747.00 4,984.00 BI-WEEKLY 1,802.77 1,892.77 1,987.38 2,086.62 2,190.92 2,300.31 HOURLY 22.5346 23.6596 24.8423 26.0827 27.3865 28.7538
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 48,048.00 50,448.00 52,968.00 55,620.00 58,404.00 61,320.00 MONTHLY 4,004.00 4,204.00 4,414.00 4,635.00 4,867.00 5,110.00 BI-WEEKLY 1,848.00 1,940.31 2,037.23 2,139.23 2,246.31 2,358.46 HOURLY 23.1000 24.2538 25.4654 26.7404 28.0788 29.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 49,248.00 51,708.00 54,288.00 57,000.00 59,856.00 62,844.00 MONTHLY 4,104.00 4,309.00 4,524.00 4,750.00 4,988.00 5,237.00 BI-WEEKLY 1,894.15 1,988.77 2,088.00 2,192.31 2,302.15 2,417.08 HOURLY 23.6769 24.8596 26.1000 27.4038 28.7769 30.2135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 50,484.00 53,004.00 55,656.00 58,440.00 61,368.00 64,440.00 MONTHLY 4,207.00 4,417.00 4,638.00 4,870.00 5,114.00 5,370.00 BI-WEEKLY 1,941.69 2,038.62 2,140.62 2,247.69 2,360.31 2,478.46 HOURLY 24.2712 25.4827 26.7577 28.0962 29.5038 30.9808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 51,744.00 54,336.00 57,048.00 59,904.00 62,904.00 66,048.00 MONTHLY 4,312.00 4,528.00 4,754.00 4,992.00 5,242.00 5,504.00 BI-WEEKLY 1,990.15 2,089.85 2,194.15 2,304.00 2,419.38 2,540.31 HOURLY 24.8769 26.1231 27.4269 28.8000 30.2423 31.7538
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
39 Home Improvement Lead Person
40 FCC Education Assistant III
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
40 Sr. Transit Utility Specialist
38 Police Service Technician
39 Park Maintenance Worker II
38 Homeless Coordinator
40 FCC Program Assistant III
40 Public Works Coordinator
38 Senior Clerk Typist
37 Nutrition Services Coordinator
38 Activity Coordinator
38 Equipment Utility Worker II
39 Apprentice Mechanic
38 Senior Account Clerk
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 53,040.00 55,692.00 58,476.00 61,404.00 64,476.00 67,704.00 MONTHLY 4,420.00 4,641.00 4,873.00 5,117.00 5,373.00 5,642.00 BI-WEEKLY 2,040.00 2,142.00 2,249.08 2,361.69 2,479.85 2,604.00 HOURLY 25.5000 26.7750 28.1135 29.5212 30.9981 32.5500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,372.00 57,096.00 59,952.00 62,952.00 66,096.00 69,396.00 MONTHLY 4,531.00 4,758.00 4,996.00 5,246.00 5,508.00 5,783.00 BI-WEEKLY 2,091.23 2,196.00 2,305.85 2,421.23 2,542.15 2,669.08 HOURLY 26.1404 27.4500 28.8231 30.2654 31.7769 33.3635
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 55,728.00 58,512.00 61,440.00 64,512.00 67,740.00 71,124.00 MONTHLY 4,644.00 4,876.00 5,120.00 5,376.00 5,645.00 5,927.00 BI-WEEKLY 2,143.38 2,250.46 2,363.08 2,481.23 2,605.38 2,735.54 HOURLY 26.7923 28.1308 29.5385 31.0154 32.5673 34.1942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 57,120.00 59,976.00 62,976.00 66,120.00 69,432.00 72,900.00 MONTHLY 4,760.00 4,998.00 5,248.00 5,510.00 5,786.00 6,075.00 BI-WEEKLY 2,196.92 2,306.77 2,422.15 2,543.08 2,670.46 2,803.85 HOURLY 27.4615 28.8346 30.2769 31.7885 33.3808 35.0481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,548.00 61,476.00 64,548.00 67,776.00 71,160.00 74,724.00 MONTHLY 4,879.00 5,123.00 5,379.00 5,648.00 5,930.00 6,227.00 BI-WEEKLY 2,251.85 2,364.46 2,482.62 2,606.77 2,736.92 2,874.00 HOURLY 28.1481 29.5558 31.0327 32.5846 34.2115 35.9250
43 Building Maintenance Worker
43 Senior Citizens Social Services Coordinator
45 Street Sweeper Operator
43 Cement Finisher
42 Human Services Coordinator
41 Permit/Licensing Technician I
43 Human Resources / Department Coordinator
42 Recreation Coordinator
44 Building Aide
44 Building/Planning Technician
43 Transit Maintenance Coordinator
44 Administrative Secretary
44 Permit/Licensing Technician II
44 Sewer Maintenance Worker
44 Tree Trimmer II
43 Administrative Aide
43 Payroll / Personnel Technician
42 Police Records Technician II
42 Secretary
42 Tree Trimmer I
42 Community Services Officer
42 Police Service Officer
42 Community Center Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,012.00 63,012.00 66,168.00 69,480.00 72,960.00 76,608.00 MONTHLY 5,001.00 5,251.00 5,514.00 5,790.00 6,080.00 6,384.00 BI-WEEKLY 2,308.15 2,423.54 2,544.92 2,672.31 2,806.15 2,946.46 HOURLY 28.8519 30.2942 31.8115 33.4038 35.0769 36.8308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,512.00 64,584.00 67,812.00 71,208.00 74,772.00 78,516.00 MONTHLY 5,126.00 5,382.00 5,651.00 5,934.00 6,231.00 6,543.00 BI-WEEKLY 2,365.85 2,484.00 2,608.15 2,738.77 2,875.85 3,019.85 HOURLY 29.5731 31.0500 32.6019 34.2346 35.9481 37.7481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,048.00 66,204.00 69,516.00 72,996.00 76,644.00 80,472.00 MONTHLY 5,254.00 5,517.00 5,793.00 6,083.00 6,387.00 6,706.00 BI-WEEKLY 2,424.92 2,546.31 2,673.69 2,807.54 2,947.85 3,095.08 HOURLY 30.3115 31.8288 33.4212 35.0942 36.8481 38.6885
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,620.00 67,848.00 71,244.00 74,808.00 78,552.00 82,476.00 MONTHLY 5,385.00 5,654.00 5,937.00 6,234.00 6,546.00 6,873.00 BI-WEEKLY 2,485.38 2,609.54 2,740.15 2,877.23 3,021.23 3,172.15 HOURLY 31.0673 32.6192 34.2519 35.9654 37.7654 39.6519
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,240.00 69,552.00 73,032.00 76,680.00 80,520.00 84,552.00 MONTHLY 5,520.00 5,796.00 6,086.00 6,390.00 6,710.00 7,046.00 BI-WEEKLY 2,547.69 2,675.08 2,808.92 2,949.23 3,096.92 3,252.00 HOURLY 31.8462 33.4385 35.1115 36.8654 38.7115 40.6500
48 Payroll Specialist
49 Community Services Counselor
48 Financial Services Technician
48 Custodian-Lead
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
47 Maintenance Painter
47 Senior Building Maintenance Worker
47 Transit Mechanic
47 Transit Parts/Storeroom Coordinator
48 Human Resources Technician
48 Junior Accountant
46 Street Traffic Painter
49 Recreation Supervisor
46 Heavy Equipment Operator
47 Equipment Mechanic
47 Graphics Technician
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 67,896.00 71,292.00 74,856.00 78,600.00 82,536.00 86,664.00 MONTHLY 5,658.00 5,941.00 6,238.00 6,550.00 6,878.00 7,222.00 BI-WEEKLY 2,611.38 2,742.00 2,879.08 3,023.08 3,174.46 3,333.23 HOURLY 32.6423 34.2750 35.9885 37.7885 39.6808 41.6654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,588.00 73,068.00 76,716.00 80,556.00 84,588.00 88,812.00 MONTHLY 5,799.00 6,089.00 6,393.00 6,713.00 7,049.00 7,401.00 BI-WEEKLY 2,676.46 2,810.31 2,950.62 3,098.31 3,253.38 3,415.85 HOURLY 33.4558 35.1288 36.8827 38.7288 40.6673 42.6981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,328.00 74,892.00 78,636.00 82,572.00 86,700.00 91,032.00 MONTHLY 5,944.00 6,241.00 6,553.00 6,881.00 7,225.00 7,586.00 BI-WEEKLY 2,743.38 2,880.46 3,024.46 3,175.85 3,334.62 3,501.23 HOURLY 34.2923 36.0058 37.8058 39.6981 41.6827 43.7654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,116.00 76,776.00 80,616.00 84,648.00 88,884.00 93,324.00 MONTHLY 6,093.00 6,398.00 6,718.00 7,054.00 7,407.00 7,777.00 BI-WEEKLY 2,812.15 2,952.92 3,100.62 3,255.69 3,418.62 3,589.38 HOURLY 35.1519 36.9115 38.7577 40.6962 42.7327 44.8673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 74,940.00 78,684.00 82,620.00 86,748.00 91,080.00 95,640.00 MONTHLY 6,245.00 6,557.00 6,885.00 7,229.00 7,590.00 7,970.00 BI-WEEKLY 2,882.31 3,026.31 3,177.69 3,336.46 3,503.08 3,678.46 HOURLY 36.0288 37.8288 39.7212 41.7058 43.7885 45.9808
51 Lead Mechanic
51 Information Technology Coordinator
54 Forensic Technician
53 Public Works Lead
53 Transit Operations Training Coordinator
54 Administrative Analyst II
54 Transit Marketing Coordinator
51 Planning Assistant
53 Code Enforcement Officer
54 Building Maintenance Lead
51 Electrical/Signal Technician I
51 Emergency Preparedness Coordinator
51 Engineering Technician
51 Lead Equipment Mechanic
52 51 Executive Assistant to Chief of Police
53 Park Maintenance Lead
55 Electrical/Signal Technician II
53 Public Works Inspector
51 General Building Inspector
53 FCC Education Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,812.00 80,652.00 84,684.00 88,920.00 93,372.00 98,040.00 MONTHLY 6,401.00 6,721.00 7,057.00 7,410.00 7,781.00 8,170.00 BI-WEEKLY 2,954.31 3,102.00 3,257.08 3,420.00 3,591.23 3,770.77 HOURLY 36.9288 38.7750 40.7135 42.7500 44.8904 47.1346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 78,732.00 82,668.00 86,796.00 91,140.00 95,700.00 100,488.00 MONTHLY 6,561.00 6,889.00 7,233.00 7,595.00 7,975.00 8,374.00 BI-WEEKLY 3,028.15 3,179.54 3,338.31 3,505.38 3,680.77 3,864.92 HOURLY 37.8519 39.7442 41.7288 43.8173 46.0096 48.3115
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 80,700.00 84,732.00 88,968.00 93,420.00 98,088.00 102,996.00 MONTHLY 6,725.00 7,061.00 7,414.00 7,785.00 8,174.00 8,583.00 BI-WEEKLY 3,103.85 3,258.92 3,421.85 3,593.08 3,772.62 3,961.38 HOURLY 38.7981 40.7365 42.7731 44.9135 47.1577 49.5173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 82,716.00 86,856.00 91,200.00 95,760.00 100,548.00 105,576.00 MONTHLY 6,893.00 7,238.00 7,600.00 7,980.00 8,379.00 8,798.00 BI-WEEKLY 3,181.38 3,340.62 3,507.69 3,683.08 3,867.23 4,060.62 HOURLY 39.7673 41.7577 43.8462 46.0385 48.3404 50.7577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 84,780.00 89,016.00 93,468.00 98,136.00 103,044.00 108,192.00 MONTHLY 7,065.00 7,418.00 7,789.00 8,178.00 8,587.00 9,016.00 BI-WEEKLY 3,260.77 3,423.69 3,594.92 3,774.46 3,963.23 4,161.23 HOURLY 40.7596 42.7962 44.9365 47.1808 49.5404 52.0154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 86,904.00 91,248.00 95,808.00 100,596.00 105,624.00 110,904.00 MONTHLY 7,242.00 7,604.00 7,984.00 8,383.00 8,802.00 9,242.00 BI-WEEKLY 3,342.46 3,509.54 3,684.92 3,869.08 4,062.46 4,265.54 HOURLY 41.7808 43.8692 46.0615 48.3635 50.7808 53.3192
56 FCC Program Coordinator
61 Administrative Analyst III
61 Associate Engineer
60 59 Administrative Support Services Supervisor
61 Transit Planning and Scheduling Analyst
57 Senior Accountant
56 Assistant Engineer
56 Administrative Coordinator
61 Information Technology Systems Analyst - Transit
58 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,076.00 93,528.00 98,208.00 103,116.00 108,276.00 113,688.00 MONTHLY 7,423.00 7,794.00 8,184.00 8,593.00 9,023.00 9,474.00 BI-WEEKLY 3,426.00 3,597.23 3,777.23 3,966.00 4,164.46 4,372.62 HOURLY 42.8250 44.9654 47.2154 49.5750 52.0558 54.6577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,308.00 95,868.00 100,656.00 105,684.00 110,964.00 116,508.00 MONTHLY 7,609.00 7,989.00 8,388.00 8,807.00 9,247.00 9,709.00 BI-WEEKLY 3,511.85 3,687.23 3,871.38 4,064.77 4,267.85 4,481.08 HOURLY 43.8981 46.0904 48.3923 50.8096 53.3481 56.0135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 93,588.00 98,268.00 103,176.00 108,336.00 113,748.00 119,436.00 MONTHLY 7,799.00 8,189.00 8,598.00 9,028.00 9,479.00 9,953.00 BI-WEEKLY 3,599.54 3,779.54 3,968.31 4,166.77 4,374.92 4,593.69 HOURLY 44.9942 47.2442 49.6038 52.0846 54.6865 57.4212
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 95,928.00 100,728.00 105,768.00 111,060.00 116,616.00 122,448.00 MONTHLY 7,994.00 8,394.00 8,814.00 9,255.00 9,718.00 10,204.00 BI-WEEKLY 3,689.54 3,874.15 4,068.00 4,271.54 4,485.23 4,709.54 HOURLY 46.1192 48.4269 50.8500 53.3942 56.0654 58.8692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,328.00 103,248.00 108,408.00 113,832.00 119,520.00 125,496.00 MONTHLY 8,194.00 8,604.00 9,034.00 9,486.00 9,960.00 10,458.00 BI-WEEKLY 3,781.85 3,971.08 4,169.54 4,378.15 4,596.92 4,826.77 HOURLY 47.2731 49.6385 52.1192 54.7269 57.4615 60.3346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 100,788.00 105,828.00 111,120.00 116,676.00 122,508.00 128,628.00 MONTHLY 8,399.00 8,819.00 9,260.00 9,723.00 10,209.00 10,719.00 BI-WEEKLY 3,876.46 4,070.31 4,273.85 4,487.54 4,711.85 4,947.23 HOURLY 48.4558 50.8788 53.4231 56.0942 58.8981 61.8404
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,948.00 57,696.00 60,576.00 63,600.00 66,780.00 70,116.00 MONTHLY 4,579.00 4,808.00 5,048.00 5,300.00 5,565.00 5,843.00 BI-WEEKLY 2,113.38 2219.08 2329.85 2,446.15 2,568.46 2,696.77 HOURLY 26.4173 27.7385 29.1231 30.5769 32.1058 33.7096 Specialty - 5% 228.95 240.40 252.40 265.00 278.25 292.15 62 Information Technology Supervisor
64 67
90 Bus Operator
63 65
66 Civil Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,800.00 61,740.00 64,824.00 68,064.00 71,472.00 75,048.00 MONTHLY 4,900.00 5,145.00 5,402.00 5,672.00 5,956.00 6,254.00 BI-WEEKLY 2,261.54 2,374.62 2,493.23 2,617.85 2,748.92 2,886.46 HOURLY 28.2692 29.6827 31.1654 32.7231 34.3615 36.0808
Lgy Bonus 20 122.50 128.63 135.05 141.80 148.90 156.35
Lgy Bonus 25 245.00 257.25 270.10 283.60 297.80 312.70
Lgy Bonus 30 367.50 385.88 405.15 425.40 446.70 469.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,276.00 63,288.00 66,456.00 69,780.00 73,272.00 76,932.00 MONTHLY 5,023.00 5,274.00 5,538.00 5,815.00 6,106.00 6,411.00 BI-WEEKLY 2,318.31 2434.15 2556.00 2683.85 2818.15 2958.92 HOURLY 28.9788 30.4269 31.9500 33.5481 35.2269 36.9865
Lgy Bonus 20 125.58 131.85 138.45 145.38 152.65 160.28
Lgy Bonus 25 251.15 263.70 276.90 290.75 305.30 320.55
Lgy Bonus 30 376.73 395.55 415.35 436.13 457.95 480.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,788.00 64,872.00 68,112.00 71,520.00 75,096.00 78,852.00 MONTHLY 5,149.00 5,406.00 5,676.00 5,960.00 6,258.00 6,571.00 BI-WEEKLY 2,376.46 2,495.08 2,619.69 2,750.77 2,888.31 3,032.77 HOURLY 29.7058 31.1885 32.7462 34.3846 36.1038 37.9096
Lgy Bonus 20 128.73 135.15 141.90 149.00 156.45 164.28
Lgy Bonus 25 257.45 270.30 283.80 298.00 312.90 328.55
Lgy Bonus 30 386.18 405.45 425.70 447.00 469.35 492.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,336.00 66,504.00 69,828.00 73,320.00 76,992.00 80,844.00 MONTHLY 5,278.00 5,542.00 5,819.00 6,110.00 6,416.00 6,737.00 BI-WEEKLY 2,436.00 2,557.85 2,685.69 2,820.00 2,961.23 3,109.38 HOURLY 30.4500 31.9731 33.5712 35.2500 37.0154 38.8673
Lgy Bonus 20 131.95 138.55 145.48 152.75 160.40 168.43
Lgy Bonus 25 263.90 277.10 290.95 305.50 320.80 336.85
Lgy Bonus 30 395.85 415.65 436.43 458.25 481.20 505.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,920.00 68,172.00 71,580.00 75,156.00 78,912.00 82,860.00 MONTHLY 5,410.00 5,681.00 5,965.00 6,263.00 6,576.00 6,905.00 BI-WEEKLY 2,496.92 2,622.00 2,753.08 2,890.62 3,035.08 3,186.92 HOURLY 31.2115 32.7750 34.4135 36.1327 37.9385 39.8365
Lgy Bonus 20 135.25 142.03 149.13 156.58 164.40 172.63
Lgy Bonus 25 270.50 284.05 298.25 313.15 328.80 345.25
Lgy Bonus 30 405.75 426.08 447.38 469.73 493.20 517.88
107
104
106
108 Economic Development Analyst
105
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,540.00 69,864.00 73,356.00 77,028.00 80,880.00 84,924.00 MONTHLY 5,545.00 5,822.00 6,113.00 6,419.00 6,740.00 7,077.00 BI-WEEKLY 2,559.23 2,687.08 2,821.38 2,962.62 3,110.77 3,266.31 HOURLY 31.9904 33.5885 35.2673 37.0327 38.8846 40.8288
Lgy Bonus 20 138.63 145.55 152.83 160.48 168.50 176.93
Lgy Bonus 25 277.25 291.10 305.65 320.95 337.00 353.85
Lgy Bonus 30 415.88 436.65 458.48 481.43 505.50 530.78
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,208.00 71,616.00 75,192.00 78,948.00 82,896.00 87,036.00 MONTHLY 5,684.00 5,968.00 6,266.00 6,579.00 6,908.00 7,253.00 BI-WEEKLY 2,623.38 2,754.46 2,892.00 3,036.46 3,188.31 3,347.54 HOURLY 32.7923 34.4308 36.1500 37.9558 39.8538 41.8442
Lgy Bonus 20 142.10 149.20 156.65 164.48 172.70 181.33
Lgy Bonus 25 284.20 298.40 313.30 328.95 345.40 362.65
Lgy Bonus 30 426.30 447.60 469.95 493.43 518.10 543.98
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,912.00 73,404.00 77,076.00 80,928.00 84,972.00 89,220.00 MONTHLY 5,826.00 6,117.00 6,423.00 6,744.00 7,081.00 7,435.00 BI-WEEKLY 2,688.92 2,823.23 2,964.46 3,112.62 3,268.15 3,431.54 HOURLY 33.6115 35.2904 37.0558 38.9077 40.8519 42.8942
Lgy Bonus 20 145.65 152.93 160.58 168.60 177.03 185.88
Lgy Bonus 25 291.30 305.85 321.15 337.20 354.05 371.75
Lgy Bonus 30 436.95 458.78 481.73 505.80 531.08 557.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,664.00 75,252.00 79,020.00 82,968.00 87,120.00 91,476.00 MONTHLY 5,972.00 6,271.00 6,585.00 6,914.00 7,260.00 7,623.00 BI-WEEKLY 2,756.31 2,894.31 3,039.23 3,191.08 3,350.77 3,518.31 HOURLY 34.4538 36.1788 37.9904 39.8885 41.8846 43.9788
Lgy Bonus 20 149.30 156.78 164.63 172.85 181.50 190.58
Lgy Bonus 25 298.60 313.55 329.25 345.70 363.00 381.15
Lgy Bonus 30 447.90 470.33 493.88 518.55 544.50 571.73
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,452.00 77,124.00 80,976.00 85,020.00 89,268.00 93,732.00 MONTHLY 6,121.00 6,427.00 6,748.00 7,085.00 7,439.00 7,811.00 BI-WEEKLY 2,825.08 2,966.31 3,114.46 3,270.00 3,433.38 3,605.08 HOURLY 35.3135 37.0788 38.9308 40.8750 42.9173 45.0635
Lgy Bonus 20 153.03 160.68 168.70 177.13 185.98 195.28
Lgy Bonus 25 306.05 321.35 337.40 354.25 371.95 390.55
Lgy Bonus 30 459.08 482.03 506.10 531.38 557.93 585.83
112
110
109
111
113
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,288.00 79,056.00 83,004.00 87,156.00 91,512.00 96,084.00 MONTHLY 6,274.00 6,588.00 6,917.00 7,263.00 7,626.00 8,007.00 BI-WEEKLY 2,895.69 3,040.62 3,192.46 3,352.15 3,519.69 3,695.54 HOURLY 36.1962 38.0077 39.9058 41.9019 43.9962 46.1942
Lgy Bonus 20 156.85 164.70 172.93 181.58 190.65 200.18
Lgy Bonus 25 313.70 329.40 345.85 363.15 381.30 400.35
Lgy Bonus 30 470.55 494.10 518.78 544.73 571.95 600.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,172.00 81,036.00 85,092.00 89,352.00 93,816.00 98,508.00 MONTHLY 6,431.00 6,753.00 7,091.00 7,446.00 7,818.00 8,209.00 BI-WEEKLY 2,968.15 3,116.77 3,272.77 3,436.62 3,608.31 3,788.77 HOURLY 37.1019 38.9596 40.9096 42.9577 45.1038 47.3596
Lgy Bonus 20 160.78 168.83 177.28 186.15 195.45 205.23
Lgy Bonus 25 321.55 337.65 354.55 372.30 390.90 410.45
Lgy Bonus 30 482.33 506.48 531.83 558.45 586.35 615.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,104.00 83,064.00 87,216.00 91,572.00 96,156.00 100,968.00 MONTHLY 6,592.00 6,922.00 7,268.00 7,631.00 8,013.00 8,414.00 BI-WEEKLY 3,042.46 3,194.77 3,354.46 3,522.00 3,698.31 3,883.38 HOURLY 38.0308 39.9346 41.9308 44.0250 46.2288 48.5423
Lgy Bonus 20 164.80 173.05 181.70 190.78 200.33 210.35
Lgy Bonus 25 329.60 346.10 363.40 381.55 400.65 420.70
Lgy Bonus 30 494.40 519.15 545.10 572.33 600.98 631.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,084.00 85,140.00 89,400.00 93,876.00 98,568.00 103,500.00 MONTHLY 6,757.00 7,095.00 7,450.00 7,823.00 8,214.00 8,625.00 BI-WEEKLY 3,118.62 3,274.62 3,438.46 3,610.62 3,791.08 3,980.77 HOURLY 38.9827 40.9327 42.9808 45.1327 47.3885 49.7596
Lgy Bonus 20 168.93 177.38 186.25 195.58 205.35 215.63
Lgy Bonus 25 337.85 354.75 372.50 391.15 410.70 431.25
Lgy Bonus 30 506.78 532.13 558.75 586.73 616.05 646.88
115 Deputy City Treasurer
115 Human Resources Analyst
115 Risk Management Analyst
117 Transportation Operations Supervisor
116
115 Deputy City Clerk/Records Management Officer
114
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,112.00 87,264.00 91,632.00 96,216.00 101,028.00 106,080.00 MONTHLY 6,926.00 7,272.00 7,636.00 8,018.00 8,419.00 8,840.00 BI-WEEKLY 3,196.62 3,356.31 3,524.31 3,700.62 3,885.69 4,080.00 HOURLY 39.9577 41.9538 44.0538 46.2577 48.5712 51.0000
Lgy Bonus 20 173.15 181.80 190.90 200.45 210.48 221.00
Lgy Bonus 25 346.30 363.60 381.80 400.90 420.95 442.00
Lgy Bonus 30 519.45 545.40 572.70 601.35 631.43 663.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,188.00 89,448.00 93,924.00 98,616.00 103,548.00 108,720.00 MONTHLY 7,099.00 7,454.00 7,827.00 8,218.00 8,629.00 9,060.00 BI-WEEKLY 3,276.46 3,440.31 3,612.46 3,792.92 3,982.62 4,181.54 HOURLY 40.9558 43.0038 45.1558 47.4115 49.7827 52.2692
Lgy Bonus 20 177.48 186.35 195.68 205.45 215.73 226.50
Lgy Bonus 25 354.95 372.70 391.35 410.90 431.45 453.00
Lgy Bonus 30 532.43 559.05 587.03 616.35 647.18 679.50
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,312.00 91,680.00 96,264.00 101,076.00 106,128.00 111,432.00 MONTHLY 7,276.00 7,640.00 8,022.00 8,423.00 8,844.00 9,286.00 BI-WEEKLY 3,358.15 3,526.15 3,702.46 3,887.54 4,081.85 4,285.85 HOURLY 41.9769 44.0769 46.2808 48.5942 51.0231 53.5731
Lgy Bonus 20 181.90 191.00 200.55 210.58 221.10 232.15
Lgy Bonus 25 363.80 382.00 401.10 421.15 442.20 464.30
Lgy Bonus 30 545.70 573.00 601.65 631.73 663.30 696.45
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,496.00 93,972.00 98,676.00 103,608.00 108,792.00 114,228.00 MONTHLY 7,458.00 7,831.00 8,223.00 8,634.00 9,066.00 9,519.00 BI-WEEKLY 3,442.15 3,614.31 3,795.23 3,984.92 4,184.31 4,393.38 HOURLY 43.0269 45.1788 47.4404 49.8115 52.3038 54.9173
Lgy Bonus 20 186.45 195.78 205.58 215.85 226.65 237.98
Lgy Bonus 25 372.90 391.55 411.15 431.70 453.30 475.95
Lgy Bonus 30 559.35 587.33 616.73 647.55 679.95 713.93
120 Executive Office Assistant
119 Accountant/Cost Accountant
119 Transit Administrative Supervisor
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
120 Administrative Management Analyst II
119 Recreation Services Manager
119 Transit Training and Safety Supervisor
121
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,728.00 96,312.00 101,124.00 106,176.00 111,480.00 117,060.00 MONTHLY 7,644.00 8,026.00 8,427.00 8,848.00 9,290.00 9,755.00 BI-WEEKLY 3,528.00 3,704.31 3,889.38 4,083.69 4,287.69 4,502.31 HOURLY 44.1000 46.3038 48.6173 51.0462 53.5962 56.2788
Lgy Bonus 20 191.10 200.65 210.68 221.20 232.25 243.88
Lgy Bonus 25 382.20 401.30 421.35 442.40 464.50 487.75
Lgy Bonus 30 573.30 601.95 632.03 663.60 696.75 731.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,020.00 98,724.00 103,656.00 108,840.00 114,288.00 120,000.00 MONTHLY 7,835.00 8,227.00 8,638.00 9,070.00 9,524.00 10,000.00 BI-WEEKLY 3,616.15 3,797.08 3,986.77 4,186.15 4,395.69 4,615.38 HOURLY 45.2019 47.4635 49.8346 52.3269 54.9462 57.6923
Lgy Bonus 20 195.88 205.68 215.95 226.75 238.10 250.00
Lgy Bonus 25 391.75 411.35 431.90 453.50 476.20 500.00
Lgy Bonus 30 587.63 617.03 647.85 680.25 714.30 750.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,372.00 101,196.00 106,260.00 111,576.00 117,156.00 123,012.00 MONTHLY 8,031.00 8,433.00 8,855.00 9,298.00 9,763.00 10,251.00 BI-WEEKLY 3,706.62 3,892.15 4,086.92 4,291.38 4,506.00 4,731.23 HOURLY 46.3327 48.6519 51.0865 53.6423 56.3250 59.1404
Lgy Bonus 20 200.78 210.83 221.38 232.45 244.08 256.28
Lgy Bonus 25 401.55 421.65 442.75 464.90 488.15 512.55
Lgy Bonus 30 602.33 632.48 664.13 697.35 732.23 768.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,784.00 103,728.00 108,912.00 114,360.00 120,084.00 126,084.00 MONTHLY 8,232.00 8,644.00 9,076.00 9,530.00 10,007.00 10,507.00 BI-WEEKLY 3,799.38 3,989.54 4,188.92 4,398.46 4,618.62 4,849.38 HOURLY 47.4923 49.8692 52.3615 54.9808 57.7327 60.6173
Lgy Bonus 20 205.80 216.10 226.90 238.25 250.18 262.68
Lgy Bonus 25 411.60 432.20 453.80 476.50 500.35 525.35
Lgy Bonus 30 617.40 648.30 680.70 714.75 750.53 788.03
122 Senior Human Resources Analyst
122 Senior Planner
122 Facilities Maintenance Supervisor
123
124 Senior Administrative Analyst
125 Public Information Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,256.00 106,320.00 111,636.00 117,216.00 123,072.00 129,228.00 MONTHLY 8,438.00 8,860.00 9,303.00 9,768.00 10,256.00 10,769.00 BI-WEEKLY 3,894.46 4,089.23 4,293.69 4,508.31 4,733.54 4,970.31 HOURLY 48.6808 51.1154 53.6712 56.3538 59.1692 62.1288
Lgy Bonus 20 210.95 221.50 232.58 244.20 256.40 269.23
Lgy Bonus 25 421.90 443.00 465.15 488.40 512.80 538.45
Lgy Bonus 30 632.85 664.50 697.73 732.60 769.20 807.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 103,788.00 108,972.00 114,420.00 120,144.00 126,156.00 132,468.00 MONTHLY 8,649.00 9,081.00 9,535.00 10,012.00 10,513.00 11,039.00 BI-WEEKLY 3,991.85 4,191.23 4,400.77 4,620.92 4,852.15 5,094.92 HOURLY 49.8981 52.3904 55.0096 57.7615 60.6519 63.6865
Lgy Bonus 20 216.23 227.03 238.38 250.30 262.83 275.98
Lgy Bonus 25 432.45 454.05 476.75 500.60 525.65 551.95
Lgy Bonus 30 648.68 681.08 715.13 750.90 788.48 827.93
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,380.00 111,696.00 117,276.00 123,144.00 129,300.00 135,768.00 MONTHLY 8,865.00 9,308.00 9,773.00 10,262.00 10,775.00 11,314.00 BI-WEEKLY 4,091.54 4,296.00 4,510.62 4,736.31 4,973.08 5,221.85 HOURLY 51.1442 53.7000 56.3827 59.2038 62.1635 65.2731
Lgy Bonus 20 221.63 232.70 244.33 256.55 269.38 282.85
Lgy Bonus 25 443.25 465.40 488.65 513.10 538.75 565.70
Lgy Bonus 30 664.88 698.10 732.98 769.65 808.13 848.55
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,044.00 114,492.00 120,216.00 126,228.00 132,540.00 139,164.00 MONTHLY 9,087.00 9,541.00 10,018.00 10,519.00 11,045.00 11,597.00 BI-WEEKLY 4,194.00 4,403.54 4,623.69 4,854.92 5,097.69 5,352.46 HOURLY 52.4250 55.0442 57.7962 60.6865 63.7212 66.9058
Lgy Bonus 20 227.18 238.53 250.45 262.98 276.13 289.93
Lgy Bonus 25 454.35 477.05 500.90 525.95 552.25 579.85
Lgy Bonus 30 681.53 715.58 751.35 788.93 828.38 869.78
127
128 Equipment Maintenance Superintendent
129
126 Family Child Care Manager
126 Community Development Manager
128 Transit Maintenance Manager
126 Administrative Services Manager
126 Recreation & Human Services Superintendent
126 Transportation Administrative Manager
128 Financial Services Manager
128 Finance and Administrative Services Manager
126 Economic Development Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 111,768.00 117,360.00 123,228.00 129,384.00 135,852.00 142,644.00 MONTHLY 9,314.00 9,780.00 10,269.00 10,782.00 11,321.00 11,887.00 BI-WEEKLY 4,298.77 4,513.85 4,739.54 4,976.31 5,225.08 5,486.31 HOURLY 53.7346 56.4231 59.2442 62.2038 65.3135 68.5788
Lgy Bonus 20 232.85 244.50 256.73 269.55 283.03 297.18
Lgy Bonus 25 465.70 489.00 513.45 539.10 566.05 594.35
Lgy Bonus 30 698.55 733.50 770.18 808.65 849.08 891.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,564.00 120,288.00 126,300.00 132,612.00 139,248.00 146,208.00 MONTHLY 9,547.00 10,024.00 10,525.00 11,051.00 11,604.00 12,184.00 BI-WEEKLY 4,406.31 4,626.46 4,857.69 5,100.46 5,355.69 5,623.38 HOURLY 55.0788 57.8308 60.7212 63.7558 66.9462 70.2923
Lgy Bonus 20 238.68 250.60 263.13 276.28 290.10 304.60
Lgy Bonus 25 477.35 501.20 526.25 552.55 580.20 609.20
Lgy Bonus 30 716.03 751.80 789.38 828.83 870.30 913.80
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 117,432.00 123,300.00 129,468.00 135,936.00 142,728.00 149,868.00 MONTHLY 9,786.00 10,275.00 10,789.00 11,328.00 11,894.00 12,489.00 BI-WEEKLY 4,516.62 4,742.31 4,979.54 5,228.31 5,489.54 5,764.15 HOURLY 56.4577 59.2788 62.2442 65.3538 68.6192 72.0519
Lgy Bonus 20 244.65 256.88 269.73 283.20 297.35 312.23
Lgy Bonus 25 489.30 513.75 539.45 566.40 594.70 624.45
Lgy Bonus 30 733.95 770.63 809.18 849.60 892.05 936.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 120,372.00 126,396.00 132,720.00 139,356.00 146,328.00 153,648.00 MONTHLY 10,031.00 10,533.00 11,060.00 11,613.00 12,194.00 12,804.00 BI-WEEKLY 4,629.69 4,861.38 5,104.62 5,359.85 5,628.00 5,909.54 HOURLY 57.8712 60.7673 63.8077 66.9981 70.3500 73.8692
Lgy Bonus 20 250.78 263.33 276.50 290.33 304.85 320.10
Lgy Bonus 25 501.55 526.65 553.00 580.65 609.70 640.20
Lgy Bonus 30 752.33 789.98 829.50 870.98 914.55 960.30
133 Human Resources Manager
132 FCC Therapist/Trainer II
130 Information Technology Manager
130 Recreation Program Administrator
130 Accounting/Finance Manager
133 Public Works Superintendent
130 Park Maintenance Superintendent
130 Street Maintenance Superintendent
131 Transit Operations Manager
131 Plan Check Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 123,384.00 129,552.00 136,032.00 142,836.00 149,976.00 157,476.00 MONTHLY 10,282.00 10,796.00 11,336.00 11,903.00 12,498.00 13,123.00 BI-WEEKLY 4,745.54 4,982.77 5,232.00 5,493.69 5,768.31 6,056.77 HOURLY 59.3192 62.2846 65.4000 68.6712 72.1038 75.7096
Lgy Bonus 20 257.05 269.90 283.40 297.58 312.45 328.08
Lgy Bonus 25 514.10 539.80 566.80 595.15 624.90 656.15
Lgy Bonus 30 771.15 809.70 850.20 892.73 937.35 984.23
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 126,468.00 132,792.00 139,428.00 146,400.00 153,720.00 161,412.00 MONTHLY 10,539.00 11,066.00 11,619.00 12,200.00 12,810.00 13,451.00 BI-WEEKLY 4,864.15 5,107.38 5,362.62 5,630.77 5,912.31 6,208.15 HOURLY 60.8019 63.8423 67.0327 70.3846 73.9038 77.6019
Lgy Bonus 20 263.48 276.65 290.48 305.00 320.25 336.28
Lgy Bonus 25 526.95 553.30 580.95 610.00 640.50 672.55
Lgy Bonus 30 790.43 829.95 871.43 915.00 960.75 1008.83 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 129,624.00 136,104.00 142,908.00 150,048.00 157,548.00 165,420.00 MONTHLY 10,802.00 11,342.00 11,909.00 12,504.00 13,129.00 13,785.00 BI-WEEKLY 4,985.54 5,234.77 5,496.46 5,771.08 6,059.54 6,362.31 HOURLY 62.3192 65.4346 68.7058 72.1385 75.7442 79.5288
Lgy Bonus 20 270.05 283.55 297.73 312.60 328.23 344.63
Lgy Bonus 25 540.10 567.10 595.45 625.20 656.45 689.25
Lgy Bonus 30 810.15 850.65 893.18 937.80 984.68 1033.88 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 132,864.00 139,512.00 146,484.00 153,804.00 161,496.00 169,572.00 MONTHLY 11,072.00 11,626.00 12,207.00 12,817.00 13,458.00 14,131.00 BI-WEEKLY 5,110.15 5,365.85 5,634.00 5,915.54 6,211.38 6,522.00 HOURLY 63.8769 67.0731 70.4250 73.9442 77.6423 81.5250
Lgy Bonus 20 276.80 290.65 305.18 320.43 336.45 353.28
Lgy Bonus 25 553.60 581.30 610.35 640.85 672.90 706.55
Lgy Bonus 30 830.40 871.95 915.53 961.28 1009.35 1059.83 135
136
134 Assistant to the City Manager
137
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,188.00 142,992.00 150,144.00 157,656.00 165,540.00 173,820.00 MONTHLY 11,349.00 11,916.00 12,512.00 13,138.00 13,795.00 14,485.00 BI-WEEKLY 5,238.00 5,499.69 5,774.77 6,063.69 6,366.92 6,685.38 HOURLY 65.4750 68.7462 72.1846 75.7962 79.5865 83.5673
Lgy Bonus 20 283.73 297.90 312.80 328.45 344.88 362.13
Lgy Bonus 25 567.45 595.80 625.60 656.90 689.75 724.25
Lgy Bonus 30 851.18 893.70 938.40 985.35 1034.63 1086.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 139,596.00 146,580.00 153,912.00 161,604.00 169,680.00 178,164.00 MONTHLY 11,633.00 12,215.00 12,826.00 13,467.00 14,140.00 14,847.00 BI-WEEKLY 5,369.08 5,637.69 5,919.69 6,215.54 6,526.15 6,852.46 HOURLY 67.1135 70.4712 73.9962 77.6942 81.5769 85.6558
Lgy Bonus 20 290.83 305.38 320.65 336.68 353.50 371.18
Lgy Bonus 25 581.65 610.75 641.30 673.35 707.00 742.35
Lgy Bonus 30 872.48 916.13 961.95 1010.03 1060.50 1113.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,088.00 150,240.00 157,752.00 165,636.00 173,916.00 182,616.00 MONTHLY 11,924.00 12,520.00 13,146.00 13,803.00 14,493.00 15,218.00 BI-WEEKLY 5,503.38 5,778.46 6,067.38 6,370.62 6,689.08 7,023.69 HOURLY 68.7923 72.2308 75.8423 79.6327 83.6135 87.7962
Lgy Bonus 20 298.10 313.00 328.65 345.08 362.33 380.45
Lgy Bonus 25 596.20 626.00 657.30 690.15 724.65 760.90
Lgy Bonus 30 894.30 939.00 985.95 1035.23 1086.98 1141.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 146,664.00 153,996.00 161,700.00 169,788.00 178,272.00 187,188.00 MONTHLY 12,222.00 12,833.00 13,475.00 14,149.00 14,856.00 15,599.00 BI-WEEKLY 5,640.92 5,922.92 6,219.23 6,530.31 6,856.62 7,199.54 HOURLY 70.5115 74.0365 77.7404 81.6288 85.7077 89.9942
Lgy Bonus 20 305.55 320.83 336.88 353.73 371.40 389.98
Lgy Bonus 25 611.10 641.65 673.75 707.45 742.80 779.95
Lgy Bonus 30 916.65 962.48 1010.63 1061.18 1114.20 1169.93 138 Principal Civil Engineer
140
138 Transit Operations Officer
139
141 Assistant Public Works Director/City Engineer
138 Transit Administrative Officer
138 Chief Fiscal Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,336.00 157,848.00 165,744.00 174,036.00 182,736.00 191,868.00 MONTHLY 12,528.00 13,154.00 13,812.00 14,503.00 15,228.00 15,989.00 BI-WEEKLY 5,782.15 6,071.08 6,374.77 6,693.69 7,028.31 7,379.54 HOURLY 72.2769 75.8885 79.6846 83.6712 87.8538 92.2442
Lgy Bonus 20 313.20 328.85 345.30 362.58 380.70 399.73
Lgy Bonus 25 626.40 657.70 690.60 725.15 761.40 799.45
Lgy Bonus 30 939.60 986.55 1035.90 1087.73 1142.10 1199.18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,092.00 161,796.00 169,884.00 178,380.00 187,296.00 196,656.00 MONTHLY 12,841.00 13,483.00 14,157.00 14,865.00 15,608.00 16,388.00 BI-WEEKLY 5,926.62 6,222.92 6,534.00 6,860.77 7,203.69 7,563.69 HOURLY 74.0827 77.7865 81.6750 85.7596 90.0462 94.5462
Lgy Bonus 20 321.03 337.08 353.93 371.63 390.20 409.70
Lgy Bonus 25 642.05 674.15 707.85 743.25 780.40 819.40
Lgy Bonus 30 963.08 1011.23 1061.78 1114.88 1170.60 1229.10 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 157,944.00 165,840.00 174,132.00 182,844.00 191,988.00 201,588.00 MONTHLY 13,162.00 13,820.00 14,511.00 15,237.00 15,999.00 16,799.00 BI-WEEKLY 6,074.77 6,378.46 6,697.38 7,032.46 7,384.15 7,753.38 HOURLY 75.9346 79.7308 83.7173 87.9058 92.3019 96.9173
Lgy Bonus 20 329.05 345.50 362.78 380.93 399.98 419.98
Lgy Bonus 25 658.10 691.00 725.55 761.85 799.95 839.95
Lgy Bonus 30 987.15 1036.50 1088.33 1142.78 1199.93 1259.93 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 161,892.00 169,992.00 178,488.00 187,416.00 196,788.00 206,628.00 MONTHLY 13,491.00 14,166.00 14,874.00 15,618.00 16,399.00 17,219.00 BI-WEEKLY 6,226.62 6,538.15 6,864.92 7,208.31 7,568.77 7,947.23 HOURLY 77.8327 81.7269 85.8115 90.1038 94.6096 99.3404
Lgy Bonus 20 337.28 354.15 371.85 390.45 409.98 430.48
Lgy Bonus 25 674.55 708.30 743.70 780.90 819.95 860.95
Lgy Bonus 30 1011.83 1062.45 1115.55 1171.35 1229.93 1291.43 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 165,936.00 174,228.00 182,940.00 192,084.00 201,684.00 211,764.00 MONTHLY 13,828.00 14,519.00 15,245.00 16,007.00 16,807.00 17,647.00 BI-WEEKLY 6,382.15 6,701.08 7,036.15 7,387.85 7,757.08 8,144.77 HOURLY 79.7769 83.7635 87.9519 92.3481 96.9635 101.8096 Lgy Bonus 20 345.70 362.98 381.13 400.18 420.18 441.18
Lgy Bonus 25 691.40 725.95 762.25 800.35 840.35 882.35
Lgy Bonus 30 1037.10 1088.93 1143.38 1200.53 1260.53 1323.53 143
146
142
144
145
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 170,088.00 178,596.00 187,524.00 196,896.00 206,736.00 217,068.00 MONTHLY 14,174.00 14,883.00 15,627.00 16,408.00 17,228.00 18,089.00 BI-WEEKLY 6,541.85 6,869.08 7,212.46 7,572.92 7,951.38 8,348.77 HOURLY 81.7731 85.8635 90.1558 94.6615 99.3923 104.3596 Lgy Bonus 20 354.35 372.08 390.68 410.20 430.70 452.23
Lgy Bonus 25 708.70 744.15 781.35 820.40 861.40 904.45
Lgy Bonus 30 1063.05 1116.23 1172.03 1230.60 1292.10 1356.68 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 174,336.00 183,048.00 192,204.00 201,816.00 211,908.00 222,504.00 MONTHLY 14,528.00 15,254.00 16,017.00 16,818.00 17,659.00 18,542.00 BI-WEEKLY 6,705.23 7,040.31 7,392.46 7,762.15 8,150.31 8,557.85 HOURLY 83.8154 88.0038 92.4058 97.0269 101.8788 106.9731 Lgy Bonus 20 363.20 381.35 400.43 420.45 441.48 463.55
Lgy Bonus 25 726.40 762.70 800.85 840.90 882.95 927.10
Lgy Bonus 30 1089.60 1144.05 1201.28 1261.35 1324.43 1390.65 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 178,692.00 187,632.00 197,016.00 206,868.00 217,212.00 228,072.00 MONTHLY 14,891.00 15,636.00 16,418.00 17,239.00 18,101.00 19,006.00 BI-WEEKLY 6,872.77 7,216.62 7,577.54 7,956.46 8,354.31 8,772.00 HOURLY 85.9096 90.2077 94.7192 99.4558 104.4288 109.6500 Lgy Bonus 20 372.28 390.90 410.45 430.98 452.53 475.15
Lgy Bonus 25 744.55 781.80 820.90 861.95 905.05 950.30
Lgy Bonus 30 1116.83 1172.70 1231.35 1292.93 1357.58 1425.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 156,000.00
MONTHLY 13,000.00
BI-WEEKLY 6,000.00
HOURLY 75.0000
148
149
150 Joint Powers Authority Accountant
147
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,368.00 - - - - - MONTHLY 6,364.00 - - - - - BI-WEEKLY 2,937.23 - - - - - HOURLY 36.7154 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,844.00 94,332.00 99,060.00 104,004.00 109,212.00 114,672.00 MONTHLY 7,487.00 7,861.00 8,255.00 8,667.00 9,101.00 9,556.00 BI-WEEKLY 3,455.54 3,628.15 3,810.00 4,000.15 4,200.46 4,410.46 HOURLY 43.1942 45.3519 47.6250 50.0019 52.5058 55.1308
EDUCATIONAL INCENTIVE BONUS
AA 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 BA 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 SPECIALIST 637.58 637.58 637.58 637.58 637.58 637.58 Lgy Bonus 7 365.00 365.00 365.00 365.00 365.00 365.00 Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 894.35 913.05 932.75 953.35 975.05 997.80 Lgy Bonus 26 1,268.70 1,306.10 1,345.50 1,386.70 1,430.10 1,475.60 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,828.00 120,564.00 126,588.00 132,924.00 139,572.00 146,556.00 MONTHLY 9,569.00 10,047.00 10,549.00 11,077.00 11,631.00 12,213.00 BI-WEEKLY 4,416.46 4,637.08 4,868.77 5,112.46 5,368.15 5,636.77 HOURLY 55.2058 57.9635 60.8596 63.9058 67.1019 70.4596
EDUCATIONAL INCENTIVE BONUS
AA 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 BA 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 SPECIAL DUTY PAY 420.00 420.00 420.00 420.00 420.00 420.00 Lgy Bonus 7 326.00 326.00 326.00
326.00 326.00 326.00
Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 998.45 1,022.35 1,047.45 1,073.85 1,101.55 1,130.65 Lgy Bonus 26 1,476.90 1,524.70 1,574.90 1,627.70 1,683.10 1,741.30 200 Police Trainee
203 Police Sergeant
201 Police Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,104.00 161,808.00 169,896.00 178,392.00 187,308.00 196,668.00 MONTHLY 12,842.00 13,484.00 14,158.00 14,866.00 15,609.00 16,389.00 BI-WEEKLY 5,927.08 6,223.38 6,534.46 6,861.23 7,204.15 7,564.15 HOURLY 74.0885 77.7923 81.6808 85.7654 90.0519 94.5519
EDUCATIONAL INCENTIVE BONUS
BA 1,766.44 1,837.84 1,912.84 1,991.56 2,074.24 2,161.00 CA POST Mgmt. Cert. 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 20 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 26 1,284.20 1,348.40 1,415.80 1,486.60 1,560.90 1,638.90 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,228.00 192,384.00 202,008.00 212,112.00 222,720.00 233,856.00 MONTHLY 15,269.00 16,032.00 16,834.00 17,676.00 18,560.00 19,488.00 BI-WEEKLY 7,047.23 7,399.38 7,769.54 8,158.15 8,566.15 8,994.46 HOURLY 88.0904 92.4923 97.1192 101.9769 107.0769 112.4308
EDUCATIONAL INCENTIVE BONUS
BA 2,036.08 2,120.92 2,209.96 2,303.56 2,401.84 2,505.04 CA POST Mgmt. Cert. 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 20 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 26 1,526.90 1,603.20 1,683.40 1,767.60 1,856.00 1,948.80 STEP *1*
ANNUAL 227,436.00
MONTHLY 18,953.00
BI-WEEKLY 8,747.54
HOURLY 109.3442
EDUCATIONAL INCENTIVE BONUS
BA 2,474.36
CA POST Mgmt. Cert. 947.65
Lgy Bonus 20 947.65
Lgy Bonus 26 1,895.30
227 Police Lieutenant
231 Police Captain
232 Deputy Police Chief
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 11,400.00
MONTHLY 950.00
BI-WEEKLY 438.46
HOURLY 5.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 7,800.00
MONTHLY 650.00
BI-WEEKLY 300.00
HOURLY 3.7500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 12,000.00
MONTHLY 1,000.00
BI-WEEKLY 461.54
HOURLY 5.7692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 6,000.00
MONTHLY 500.00
BI-WEEKLY 230.77
HOURLY 2.8846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 300.00 - - - - - MONTHLY 25.00 - - - - - BI-WEEKLY 11.54 - - - - - HOURLY 0.1442 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 600.00 - - - - - MONTHLY 50.00 - - - - - BI-WEEKLY 23.08 - - - - - HOURLY 0.2885 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 900.00 - - - - - MONTHLY 75.00 - - - - - BI-WEEKLY 34.62 - - - - - HOURLY 0.4327 - - - - - 305 Youth Commissioner
307
302 Councilmember
301 Mayor
304 City Treasurer
303 City Clerk
306 Rent Mediation Board Member
306 Human Services Commissioner
306 Recreation Commissioner
306 Senior Citizens Commissioner
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 1,200.00 - - - - - MONTHLY 100.00 - - - - - BI-WEEKLY 46.15 - - - - - HOURLY 0.5769 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 169,272.00 177,732.00 186,624.00 195,960.00 205,764.00 216,048.00 MONTHLY 14,106.00 14,811.00 15,552.00 16,330.00 17,147.00 18,004.00 BI-WEEKLY 6,510.46 6,835.85 7,177.85 7,536.92 7,914.00 8,309.54 HOURLY 81.3808 85.4481 89.7231 94.2115 98.9250 103.8692 Lgy Bonus 20 352.65 370.28 388.80 408.25 428.68 450.10
Lgy Bonus 25 705.30 740.55 777.60 816.50 857.35 900.20
Lgy Bonus 30 1057.95 1110.83 1166.40 1224.75 1286.03 1350.30 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 185,808.00 195,096.00 204,852.00 215,100.00 225,852.00 237,144.00 MONTHLY 15,484.00 16,258.00 17,071.00 17,925.00 18,821.00 19,762.00 BI-WEEKLY 7,146.46 7,503.69 7,878.92 8,273.08 8,686.62 9,120.92 HOURLY 89.3308 93.7962 98.4865 103.4135 108.5827 114.0115 STEP *1*
ANNUAL 260,952.00
MONTHLY 21,746.00
BI-WEEKLY 10,036.62
HOURLY 125.4577
Edu Incentive Pay 2,809.52
CA POST Mgmt. Cert. 1,087.30
Lgy Bonus 26 2,174.60
STEP *1*
ANNUAL 299,565.00
MONTHLY 24,963.75
BI-WEEKLY 11,521.73
HOURLY 144.0216
340 Police Chief
339 Assistant City Manager
330 Department Heads
350 City Manager
308 Planning Commissioner
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,872.00 27,168.00 28,524.00 29,952.00 31,452.00 33,024.00 MONTHLY 2,156.00 2,264.00 2,377.00 2,496.00 2,621.00 2,752.00 BI-WEEKLY 995.08 1,044.92 1,097.08 1,152.00 1,209.69 1,270.15 HOURLY 12.4385 13.0615 13.7135 14.4000 15.1212 15.8769 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,272.00 26,532.00 27,864.00 29,256.00 30,720.00 32,256.00 MONTHLY 2,106.00 2,211.00 2,322.00 2,438.00 2,560.00 2,688.00 BI-WEEKLY 972.00 1,020.46 1,071.69 1,125.23 1,181.54 1,240.62 HOURLY 12.1500 12.7558 13.3962 14.0654 14.7692 15.5077 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 25,908.00 27,204.00 28,560.00 29,988.00 31,488.00 33,060.00 MONTHLY 2,159.00 2,267.00 2,380.00 2,499.00 2,624.00 2,755.00 BI-WEEKLY 996.46 1,046.31 1,098.46 1,153.38 1,211.08 1,271.54 HOURLY 12.4558 13.0788 13.7308 14.4173 15.1385 15.8942 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 26,592.00 27,924.00 29,316.00 30,780.00 32,316.00 33,936.00 MONTHLY 2,216.00 2,327.00 2,443.00 2,565.00 2,693.00 2,828.00 BI-WEEKLY 1,022.77 1,074.00 1,127.54 1,183.85 1,242.92 1,305.23 HOURLY 12.7846 13.4250 14.0942 14.7981 15.5365 16.3154 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,252.00 28,620.00 30,048.00 31,548.00 33,120.00 34,776.00 MONTHLY 2,271.00 2,385.00 2,504.00 2,629.00 2,760.00 2,898.00 BI-WEEKLY 1,048.15 1,100.77 1,155.69 1,213.38 1,273.85 1,337.54 HOURLY 13.1019 13.7596 14.4462 15.1673 15.9231 16.7192 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 27,936.00 29,328.00 30,792.00 32,328.00 33,948.00 35,640.00 MONTHLY 2,328.00 2,444.00 2,566.00 2,694.00 2,829.00 2,970.00 BI-WEEKLY 1,074.46 1,128.00 1,184.31 1,243.38 1,305.69 1,370.77 HOURLY 13.4308 14.1000 14.8038 15.5423 16.3212 17.1346 Add Deputy City Clerk I to Schedule 41
Adjust Family Child Care Program Assistant I to Schedule 22 6 Police Aide
7 Storeroom Aide
15 8 Community Aide I
13 Certified Nursing Assistant
CLASSIFICATION AND COMPENSATION PLAN
AS OF JANUARY 10, 2023
CITY OF GARDENA
6 Clerical Aide I
7 Peer Advocate Counselor II
14 Pool Cashier
Attachment 2
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 28,632.00 30,060.00 31,560.00 33,144.00 34,800.00 36,540.00 MONTHLY 2,386.00 2,505.00 2,630.00 2,762.00 2,900.00 3,045.00 BI-WEEKLY 1,101.23 1,156.15 1,213.85 1,274.77 1,338.46 1,405.38 HOURLY 13.7654 14.4519 15.1731 15.9346 16.7308 17.5673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 29,352.00 30,816.00 32,352.00 33,972.00 35,676.00 37,464.00 MONTHLY 2,446.00 2,568.00 2,696.00 2,831.00 2,973.00 3,122.00 BI-WEEKLY 1,128.92 1,185.23 1,244.31 1,306.62 1,372.15 1,440.92 HOURLY 14.1115 14.8154 15.5538 16.3327 17.1519 18.0115 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,084.00 31,584.00 33,168.00 34,824.00 36,564.00 38,388.00 MONTHLY 2,507.00 2,632.00 2,764.00 2,902.00 3,047.00 3,199.00 BI-WEEKLY 1,157.08 1,214.77 1,275.69 1,339.38 1,406.31 1,476.46 HOURLY 14.4635 15.1846 15.9462 16.7423 17.5788 18.4558 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 30,828.00 32,364.00 33,984.00 35,688.00 37,476.00 39,348.00 MONTHLY 2,569.00 2,697.00 2,832.00 2,974.00 3,123.00 3,279.00 BI-WEEKLY 1,185.69 1,244.77 1,307.08 1,372.62 1,441.38 1,513.38 HOURLY 14.8212 15.5596 16.3385 17.1577 18.0173 18.9173 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 31,596.00 33,180.00 34,836.00 36,576.00 38,400.00 40,320.00 MONTHLY 2,633.00 2,765.00 2,903.00 3,048.00 3,200.00 3,360.00 BI-WEEKLY 1,215.23 1,276.15 1,339.85 1,406.77 1,476.92 1,550.77 HOURLY 15.1904 15.9519 16.7481 17.5846 18.4615 19.3846 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 32,388.00 34,008.00 35,712.00 37,500.00 39,372.00 41,340.00 MONTHLY 2,699.00 2,834.00 2,976.00 3,125.00 3,281.00 3,445.00 BI-WEEKLY 1,245.69 1,308.00 1,373.54 1,442.31 1,514.31 1,590.00 HOURLY 15.5712 16.3500 17.1692 18.0288 18.9288 19.8750 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 33,192.00 34,848.00 36,588.00 38,412.00 40,332.00 42,348.00 MONTHLY 2,766.00 2,904.00 3,049.00 3,201.00 3,361.00 3,529.00 BI-WEEKLY 1,276.62 1,340.31 1,407.23 1,477.38 1,551.23 1,628.77 HOURLY 15.9577 16.7538 17.5904 18.4673 19.3904 20.3596 18 16
17 Clerk Typist
21 Police Cadet
22 Recreation Leader I
22 Geriatric Aide
22 Lifeguard/Instructor
22 FCC Program Assistant I
22 Human Services Aide
19 20
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,020.00 35,724.00 37,512.00 39,384.00 41,352.00 43,416.00 MONTHLY 2,835.00 2,977.00 3,126.00 3,282.00 3,446.00 3,618.00 BI-WEEKLY 1,308.46 1,374.00 1,442.77 1,514.77 1,590.46 1,669.85 HOURLY 16.3558 17.1750 18.0346 18.9346 19.8808 20.8731 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 34,872.00 36,612.00 38,448.00 40,368.00 42,384.00 44,508.00 MONTHLY 2,906.00 3,051.00 3,204.00 3,364.00 3,532.00 3,709.00 BI-WEEKLY 1,341.23 1,408.15 1,478.77 1,552.62 1,630.15 1,711.85 HOURLY 16.7654 17.6019 18.4846 19.4077 20.3769 21.3981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 35,748.00 37,536.00 39,408.00 41,376.00 43,440.00 45,612.00 MONTHLY 2,979.00 3,128.00 3,284.00 3,448.00 3,620.00 3,801.00 BI-WEEKLY 1,374.92 1,443.69 1,515.69 1,591.38 1,670.77 1,754.31 HOURLY 17.1865 18.0462 18.9462 19.8923 20.8846 21.9288
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 36,636.00 38,472.00 40,392.00 42,408.00 44,532.00 46,764.00 MONTHLY 3,053.00 3,206.00 3,366.00 3,534.00 3,711.00 3,897.00 BI-WEEKLY 1,409.08 1,479.69 1,553.54 1,631.08 1,712.77 1,798.62 HOURLY 17.6135 18.4962 19.4192 20.3885 21.4096 22.4827
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 37,548.00 39,420.00 41,388.00 43,452.00 45,624.00 47,904.00 MONTHLY 3,129.00 3,285.00 3,449.00 3,621.00 3,802.00 3,992.00 BI-WEEKLY 1,444.15 1,516.15 1,591.85 1,671.23 1,754.77 1,842.46 HOURLY 18.0519 18.9519 19.8981 20.8904 21.9346 23.0308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 38,484.00 40,404.00 42,420.00 44,544.00 46,776.00 49,116.00 MONTHLY 3,207.00 3,367.00 3,535.00 3,712.00 3,898.00 4,093.00 BI-WEEKLY 1,480.15 1,554.00 1,631.54 1,713.23 1,799.08 1,889.08 HOURLY 18.5019 19.4250 20.3942 21.4154 22.4885 23.6135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 39,444.00 41,412.00 43,488.00 45,660.00 47,940.00 50,340.00 MONTHLY 3,287.00 3,451.00 3,624.00 3,805.00 3,995.00 4,195.00 BI-WEEKLY 1,517.08 1,592.77 1,672.62 1,756.15 1,843.85 1,936.15 HOURLY 18.9635 19.9096 20.9077 21.9519 23.0481 24.2019
29 Printing & Technology Intern
25 26 Pool Supervisor
27 29 Account Clerk
29 Customer Service Clerk I
28 Recreation Leader II
24 29 Recreation Therapist
28 Meal Services Coordinator
28 Police Assistant
23 Community Aide II
*1* *2* *3* *4* *5* *6*
ANNUAL 40,428.00 42,444.00 44,568.00 46,800.00 49,140.00 51,600.00 MONTHLY 3,369.00 3,537.00 3,714.00 3,900.00 4,095.00 4,300.00 BI-WEEKLY 1,554.92 1,632.46 1,714.15 1,800.00 1,890.00 1,984.62 HOURLY 19.4365 20.4058 21.4269 22.5000 23.6250 24.8077
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 41,436.00 43,512.00 45,684.00 47,964.00 50,364.00 52,884.00 MONTHLY 3,453.00 3,626.00 3,807.00 3,997.00 4,197.00 4,407.00 BI-WEEKLY 1,593.69 1,673.54 1,757.08 1,844.77 1,937.08 2,034.00 HOURLY 19.9212 20.9192 21.9635 23.0596 24.2135 25.4250
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 42,468.00 44,592.00 46,824.00 49,164.00 51,624.00 54,204.00 MONTHLY 3,539.00 3,716.00 3,902.00 4,097.00 4,302.00 4,517.00 BI-WEEKLY 1,633.38 1,715.08 1,800.92 1,890.92 1,985.54 2,084.77 HOURLY 20.4173 21.4385 22.5115 23.6365 24.8192 26.0596
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 43,524.00 45,696.00 47,976.00 50,376.00 52,896.00 55,536.00 MONTHLY 3,627.00 3,808.00 3,998.00 4,198.00 4,408.00 4,628.00 BI-WEEKLY 1,674.00 1,757.54 1,845.23 1,937.54 2,034.46 2,136.00 HOURLY 20.9250 21.9692 23.0654 24.2192 25.4308 26.7000
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 44,616.00 46,848.00 49,188.00 51,648.00 54,228.00 56,940.00 MONTHLY 3,718.00 3,904.00 4,099.00 4,304.00 4,519.00 4,745.00 BI-WEEKLY 1,716.00 1,801.85 1,891.85 1,986.46 2,085.69 2,190.00 HOURLY 21.4500 22.5231 23.6481 24.8308 26.0712 27.3750
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 45,732.00 48,024.00 50,424.00 52,944.00 55,596.00 58,380.00 MONTHLY 3,811.00 4,002.00 4,202.00 4,412.00 4,633.00 4,865.00 BI-WEEKLY 1,758.92 1,847.08 1,939.38 2,036.31 2,138.31 2,245.38 HOURLY 21.9865 23.0885 24.2423 25.4538 26.7288 28.0673
34 Custodian II
30 FCC Education Assistant II
33 Public Safety Officer
34 Graffiti Technician
34 Paratransit Dispatcher
33 Equipment Utility Worker I
34 Park Maintenance Worker I
35 Community Aide III
35 Help Desk Technician
35 Street Maintenance Worker
30 FCC Program Assistant II
31 Paratransit Driver
32 Home Improvement Maintenance Helper
32 Right-of-Way Maintenance Worker
33 Customer Service Clerk II
33 Relief Bus Operator Trainee
30 Custodian I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 46,872.00 49,212.00 51,672.00 54,252.00 56,964.00 59,808.00 MONTHLY 3,906.00 4,101.00 4,306.00 4,521.00 4,747.00 4,984.00 BI-WEEKLY 1,802.77 1,892.77 1,987.38 2,086.62 2,190.92 2,300.31 HOURLY 22.5346 23.6596 24.8423 26.0827 27.3865 28.7538
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 48,048.00 50,448.00 52,968.00 55,620.00 58,404.00 61,320.00 MONTHLY 4,004.00 4,204.00 4,414.00 4,635.00 4,867.00 5,110.00 BI-WEEKLY 1,848.00 1,940.31 2,037.23 2,139.23 2,246.31 2,358.46 HOURLY 23.1000 24.2538 25.4654 26.7404 28.0788 29.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 49,248.00 51,708.00 54,288.00 57,000.00 59,856.00 62,844.00 MONTHLY 4,104.00 4,309.00 4,524.00 4,750.00 4,988.00 5,237.00 BI-WEEKLY 1,894.15 1,988.77 2,088.00 2,192.31 2,302.15 2,417.08 HOURLY 23.6769 24.8596 26.1000 27.4038 28.7769 30.2135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 50,484.00 53,004.00 55,656.00 58,440.00 61,368.00 64,440.00 MONTHLY 4,207.00 4,417.00 4,638.00 4,870.00 5,114.00 5,370.00 BI-WEEKLY 1,941.69 2,038.62 2,140.62 2,247.69 2,360.31 2,478.46 HOURLY 24.2712 25.4827 26.7577 28.0962 29.5038 30.9808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 51,744.00 54,336.00 57,048.00 59,904.00 62,904.00 66,048.00 MONTHLY 4,312.00 4,528.00 4,754.00 4,992.00 5,242.00 5,504.00 BI-WEEKLY 1,990.15 2,089.85 2,194.15 2,304.00 2,419.38 2,540.31 HOURLY 24.8769 26.1231 27.4269 28.8000 30.2423 31.7538
40 FCC Program Assistant III
40 Public Works Coordinator
38 Senior Clerk Typist
37 Nutrition Services Coordinator
38 Activity Coordinator
38 Equipment Utility Worker II
39 Apprentice Mechanic
38 Senior Account Clerk
39 Home Improvement Lead Person
38 Police Service Technician
39 Park Maintenance Worker II
38 Homeless Coordinator
40 FCC Education Assistant III
38 Purchasing Clerk
39 Records Management Coordinator
40 Engineering Aide
40 Sr. Transit Utility Specialist
36 Intermediate Clerk Typist
37 Relief Bus Operator
38 Police Records Technician I
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 53,040.00 55,692.00 58,476.00 61,404.00 64,476.00 67,704.00 MONTHLY 4,420.00 4,641.00 4,873.00 5,117.00 5,373.00 5,642.00 BI-WEEKLY 2,040.00 2,142.00 2,249.08 2,361.69 2,479.85 2,604.00 HOURLY 25.5000 26.7750 28.1135 29.5212 30.9981 32.5500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,372.00 57,096.00 59,952.00 62,952.00 66,096.00 69,396.00 MONTHLY 4,531.00 4,758.00 4,996.00 5,246.00 5,508.00 5,783.00 BI-WEEKLY 2,091.23 2,196.00 2,305.85 2,421.23 2,542.15 2,669.08 HOURLY 26.1404 27.4500 28.8231 30.2654 31.7769 33.3635
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 55,728.00 58,512.00 61,440.00 64,512.00 67,740.00 71,124.00 MONTHLY 4,644.00 4,876.00 5,120.00 5,376.00 5,645.00 5,927.00 BI-WEEKLY 2,143.38 2,250.46 2,363.08 2,481.23 2,605.38 2,735.54 HOURLY 26.7923 28.1308 29.5385 31.0154 32.5673 34.1942
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 57,120.00 59,976.00 62,976.00 66,120.00 69,432.00 72,900.00 MONTHLY 4,760.00 4,998.00 5,248.00 5,510.00 5,786.00 6,075.00 BI-WEEKLY 2,196.92 2,306.77 2,422.15 2,543.08 2,670.46 2,803.85 HOURLY 27.4615 28.8346 30.2769 31.7885 33.3808 35.0481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,548.00 61,476.00 64,548.00 67,776.00 71,160.00 74,724.00 MONTHLY 4,879.00 5,123.00 5,379.00 5,648.00 5,930.00 6,227.00 BI-WEEKLY 2,251.85 2,364.46 2,482.62 2,606.77 2,736.92 2,874.00 HOURLY 28.1481 29.5558 31.0327 32.5846 34.2115 35.9250
42 Police Service Officer
42 Community Center Coordinator
42 Police Records Technician II
42 Secretary
42 Tree Trimmer I
42 Community Services Officer
42 Recreation Coordinator
44 Building Aide
44 Building/Planning Technician
43 Transit Maintenance Coordinator
44 Administrative Secretary
44 Permit/Licensing Technician II
44 Sewer Maintenance Worker
44 Tree Trimmer II
43 Administrative Aide
43 Payroll / Personnel Technician
43 Human Resources / Department Coordinator
43 Cement Finisher
42 Human Services Coordinator
41 Permit/Licensing Technician I
43 Senior Citizens Social Services Coordinator
45 Street Sweeper Operator
41 Deputy City Clerk I
43 Building Maintenance Worker
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,012.00 63,012.00 66,168.00 69,480.00 72,960.00 76,608.00 MONTHLY 5,001.00 5,251.00 5,514.00 5,790.00 6,080.00 6,384.00 BI-WEEKLY 2,308.15 2,423.54 2,544.92 2,672.31 2,806.15 2,946.46 HOURLY 28.8519 30.2942 31.8115 33.4038 35.0769 36.8308
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,512.00 64,584.00 67,812.00 71,208.00 74,772.00 78,516.00 MONTHLY 5,126.00 5,382.00 5,651.00 5,934.00 6,231.00 6,543.00 BI-WEEKLY 2,365.85 2,484.00 2,608.15 2,738.77 2,875.85 3,019.85 HOURLY 29.5731 31.0500 32.6019 34.2346 35.9481 37.7481
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,048.00 66,204.00 69,516.00 72,996.00 76,644.00 80,472.00 MONTHLY 5,254.00 5,517.00 5,793.00 6,083.00 6,387.00 6,706.00 BI-WEEKLY 2,424.92 2,546.31 2,673.69 2,807.54 2,947.85 3,095.08 HOURLY 30.3115 31.8288 33.4212 35.0942 36.8481 38.6885
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,620.00 67,848.00 71,244.00 74,808.00 78,552.00 82,476.00 MONTHLY 5,385.00 5,654.00 5,937.00 6,234.00 6,546.00 6,873.00 BI-WEEKLY 2,485.38 2,609.54 2,740.15 2,877.23 3,021.23 3,172.15 HOURLY 31.0673 32.6192 34.2519 35.9654 37.7654 39.6519
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,240.00 69,552.00 73,032.00 76,680.00 80,520.00 84,552.00 MONTHLY 5,520.00 5,796.00 6,086.00 6,390.00 6,710.00 7,046.00 BI-WEEKLY 2,547.69 2,675.08 2,808.92 2,949.23 3,096.92 3,252.00 HOURLY 31.8462 33.4385 35.1115 36.8654 38.7115 40.6500
46 Heavy Equipment Operator
47 Equipment Mechanic
47 Graphics Technician
47 Maintenance Painter
47 Senior Building Maintenance Worker
47 Transit Mechanic
47 Transit Parts/Storeroom Coordinator
48 Human Resources Technician
48 Junior Accountant
46 Street Traffic Painter
49 Recreation Supervisor
50 Case Management Supervisor/Instructor
49 Administrative Analyst I
50 Transit Dispatcher/Operations Assistant
49 Program Coordinator
48 Financial Services Technician
48 Custodian-Lead
49 Community Services Counselor
48 Payroll Specialist
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 67,896.00 71,292.00 74,856.00 78,600.00 82,536.00 86,664.00 MONTHLY 5,658.00 5,941.00 6,238.00 6,550.00 6,878.00 7,222.00 BI-WEEKLY 2,611.38 2,742.00 2,879.08 3,023.08 3,174.46 3,333.23 HOURLY 32.6423 34.2750 35.9885 37.7885 39.6808 41.6654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,588.00 73,068.00 76,716.00 80,556.00 84,588.00 88,812.00 MONTHLY 5,799.00 6,089.00 6,393.00 6,713.00 7,049.00 7,401.00 BI-WEEKLY 2,676.46 2,810.31 2,950.62 3,098.31 3,253.38 3,415.85 HOURLY 33.4558 35.1288 36.8827 38.7288 40.6673 42.6981
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,328.00 74,892.00 78,636.00 82,572.00 86,700.00 91,032.00 MONTHLY 5,944.00 6,241.00 6,553.00 6,881.00 7,225.00 7,586.00 BI-WEEKLY 2,743.38 2,880.46 3,024.46 3,175.85 3,334.62 3,501.23 HOURLY 34.2923 36.0058 37.8058 39.6981 41.6827 43.7654
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,116.00 76,776.00 80,616.00 84,648.00 88,884.00 93,324.00 MONTHLY 6,093.00 6,398.00 6,718.00 7,054.00 7,407.00 7,777.00 BI-WEEKLY 2,812.15 2,952.92 3,100.62 3,255.69 3,418.62 3,589.38 HOURLY 35.1519 36.9115 38.7577 40.6962 42.7327 44.8673
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 74,940.00 78,684.00 82,620.00 86,748.00 91,080.00 95,640.00 MONTHLY 6,245.00 6,557.00 6,885.00 7,229.00 7,590.00 7,970.00 BI-WEEKLY 2,882.31 3,026.31 3,177.69 3,336.46 3,503.08 3,678.46 HOURLY 36.0288 37.8288 39.7212 41.7058 43.7885 45.9808
53 FCC Education Coordinator
55 Electrical/Signal Technician II
53 Public Works Inspector
51 General Building Inspector
53 Park Maintenance Lead
53 Code Enforcement Officer
54 Building Maintenance Lead
51 Electrical/Signal Technician I
51 Emergency Preparedness Coordinator
51 Engineering Technician
51 Lead Equipment Mechanic
52 51 Executive Assistant to Chief of Police
51 Planning Assistant
54 Administrative Analyst II
54 Transit Marketing Coordinator
53 Transit Operations Training Coordinator
54 Forensic Technician
53 Public Works Lead
51 Lead Mechanic
51 Information Technology Coordinator
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,812.00 80,652.00 84,684.00 88,920.00 93,372.00 98,040.00 MONTHLY 6,401.00 6,721.00 7,057.00 7,410.00 7,781.00 8,170.00 BI-WEEKLY 2,954.31 3,102.00 3,257.08 3,420.00 3,591.23 3,770.77 HOURLY 36.9288 38.7750 40.7135 42.7500 44.8904 47.1346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 78,732.00 82,668.00 86,796.00 91,140.00 95,700.00 100,488.00 MONTHLY 6,561.00 6,889.00 7,233.00 7,595.00 7,975.00 8,374.00 BI-WEEKLY 3,028.15 3,179.54 3,338.31 3,505.38 3,680.77 3,864.92 HOURLY 37.8519 39.7442 41.7288 43.8173 46.0096 48.3115
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 80,700.00 84,732.00 88,968.00 93,420.00 98,088.00 102,996.00 MONTHLY 6,725.00 7,061.00 7,414.00 7,785.00 8,174.00 8,583.00 BI-WEEKLY 3,103.85 3,258.92 3,421.85 3,593.08 3,772.62 3,961.38 HOURLY 38.7981 40.7365 42.7731 44.9135 47.1577 49.5173
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 82,716.00 86,856.00 91,200.00 95,760.00 100,548.00 105,576.00 MONTHLY 6,893.00 7,238.00 7,600.00 7,980.00 8,379.00 8,798.00 BI-WEEKLY 3,181.38 3,340.62 3,507.69 3,683.08 3,867.23 4,060.62 HOURLY 39.7673 41.7577 43.8462 46.0385 48.3404 50.7577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 84,780.00 89,016.00 93,468.00 98,136.00 103,044.00 108,192.00 MONTHLY 7,065.00 7,418.00 7,789.00 8,178.00 8,587.00 9,016.00 BI-WEEKLY 3,260.77 3,423.69 3,594.92 3,774.46 3,963.23 4,161.23 HOURLY 40.7596 42.7962 44.9365 47.1808 49.5404 52.0154
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 86,904.00 91,248.00 95,808.00 100,596.00 105,624.00 110,904.00 MONTHLY 7,242.00 7,604.00 7,984.00 8,383.00 8,802.00 9,242.00 BI-WEEKLY 3,342.46 3,509.54 3,684.92 3,869.08 4,062.46 4,265.54 HOURLY 41.7808 43.8692 46.0615 48.3635 50.7808 53.3192
58 61 Information Technology Systems Analyst - Transit
56 Administrative Coordinator
57 Senior Accountant
56 Assistant Engineer
61 Transit Planning and Scheduling Analyst
59 Administrative Support Services Supervisor
56 FCC Program Coordinator
61 Administrative Analyst III
61 Associate Engineer
60 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,076.00 93,528.00 98,208.00 103,116.00 108,276.00 113,688.00 MONTHLY 7,423.00 7,794.00 8,184.00 8,593.00 9,023.00 9,474.00 BI-WEEKLY 3,426.00 3,597.23 3,777.23 3,966.00 4,164.46 4,372.62 HOURLY 42.8250 44.9654 47.2154 49.5750 52.0558 54.6577
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,308.00 95,868.00 100,656.00 105,684.00 110,964.00 116,508.00 MONTHLY 7,609.00 7,989.00 8,388.00 8,807.00 9,247.00 9,709.00 BI-WEEKLY 3,511.85 3,687.23 3,871.38 4,064.77 4,267.85 4,481.08 HOURLY 43.8981 46.0904 48.3923 50.8096 53.3481 56.0135
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 93,588.00 98,268.00 103,176.00 108,336.00 113,748.00 119,436.00 MONTHLY 7,799.00 8,189.00 8,598.00 9,028.00 9,479.00 9,953.00 BI-WEEKLY 3,599.54 3,779.54 3,968.31 4,166.77 4,374.92 4,593.69 HOURLY 44.9942 47.2442 49.6038 52.0846 54.6865 57.4212
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 95,928.00 100,728.00 105,768.00 111,060.00 116,616.00 122,448.00 MONTHLY 7,994.00 8,394.00 8,814.00 9,255.00 9,718.00 10,204.00 BI-WEEKLY 3,689.54 3,874.15 4,068.00 4,271.54 4,485.23 4,709.54 HOURLY 46.1192 48.4269 50.8500 53.3942 56.0654 58.8692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,328.00 103,248.00 108,408.00 113,832.00 119,520.00 125,496.00 MONTHLY 8,194.00 8,604.00 9,034.00 9,486.00 9,960.00 10,458.00 BI-WEEKLY 3,781.85 3,971.08 4,169.54 4,378.15 4,596.92 4,826.77 HOURLY 47.2731 49.6385 52.1192 54.7269 57.4615 60.3346
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 100,788.00 105,828.00 111,120.00 116,676.00 122,508.00 128,628.00 MONTHLY 8,399.00 8,819.00 9,260.00 9,723.00 10,209.00 10,719.00 BI-WEEKLY 3,876.46 4,070.31 4,273.85 4,487.54 4,711.85 4,947.23 HOURLY 48.4558 50.8788 53.4231 56.0942 58.8981 61.8404
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 54,948.00 57,696.00 60,576.00 63,600.00 66,780.00 70,116.00 MONTHLY 4,579.00 4,808.00 5,048.00 5,300.00 5,565.00 5,843.00 BI-WEEKLY 2,113.38 2219.08 2329.85 2,446.15 2,568.46 2,696.77 HOURLY 26.4173 27.7385 29.1231 30.5769 32.1058 33.7096 Specialty - 5% 228.95 240.40 252.40 265.00 278.25 292.15 66 Civil Engineer
65 63
64 67
90 Bus Operator
62 Information Technology Supervisor
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 58,800.00 61,740.00 64,824.00 68,064.00 71,472.00 75,048.00 MONTHLY 4,900.00 5,145.00 5,402.00 5,672.00 5,956.00 6,254.00 BI-WEEKLY 2,261.54 2,374.62 2,493.23 2,617.85 2,748.92 2,886.46 HOURLY 28.2692 29.6827 31.1654 32.7231 34.3615 36.0808
Lgy Bonus 20 122.50 128.63 135.05 141.80 148.90 156.35
Lgy Bonus 25 245.00 257.25 270.10 283.60 297.80 312.70
Lgy Bonus 30 367.50 385.88 405.15 425.40 446.70 469.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 60,276.00 63,288.00 66,456.00 69,780.00 73,272.00 76,932.00 MONTHLY 5,023.00 5,274.00 5,538.00 5,815.00 6,106.00 6,411.00 BI-WEEKLY 2,318.31 2434.15 2556.00 2683.85 2818.15 2958.92 HOURLY 28.9788 30.4269 31.9500 33.5481 35.2269 36.9865
Lgy Bonus 20 125.58 131.85 138.45 145.38 152.65 160.28
Lgy Bonus 25 251.15 263.70 276.90 290.75 305.30 320.55
Lgy Bonus 30 376.73 395.55 415.35 436.13 457.95 480.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 61,788.00 64,872.00 68,112.00 71,520.00 75,096.00 78,852.00 MONTHLY 5,149.00 5,406.00 5,676.00 5,960.00 6,258.00 6,571.00 BI-WEEKLY 2,376.46 2,495.08 2,619.69 2,750.77 2,888.31 3,032.77 HOURLY 29.7058 31.1885 32.7462 34.3846 36.1038 37.9096
Lgy Bonus 20 128.73 135.15 141.90 149.00 156.45 164.28
Lgy Bonus 25 257.45 270.30 283.80 298.00 312.90 328.55
Lgy Bonus 30 386.18 405.45 425.70 447.00 469.35 492.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 63,336.00 66,504.00 69,828.00 73,320.00 76,992.00 80,844.00 MONTHLY 5,278.00 5,542.00 5,819.00 6,110.00 6,416.00 6,737.00 BI-WEEKLY 2,436.00 2,557.85 2,685.69 2,820.00 2,961.23 3,109.38 HOURLY 30.4500 31.9731 33.5712 35.2500 37.0154 38.8673
Lgy Bonus 20 131.95 138.55 145.48 152.75 160.40 168.43
Lgy Bonus 25 263.90 277.10 290.95 305.50 320.80 336.85
Lgy Bonus 30 395.85 415.65 436.43 458.25 481.20 505.28
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 64,920.00 68,172.00 71,580.00 75,156.00 78,912.00 82,860.00 MONTHLY 5,410.00 5,681.00 5,965.00 6,263.00 6,576.00 6,905.00 BI-WEEKLY 2,496.92 2,622.00 2,753.08 2,890.62 3,035.08 3,186.92 HOURLY 31.2115 32.7750 34.4135 36.1327 37.9385 39.8365
Lgy Bonus 20 135.25 142.03 149.13 156.58 164.40 172.63
Lgy Bonus 25 270.50 284.05 298.25 313.15 328.80 345.25
Lgy Bonus 30 405.75 426.08 447.38 469.73 493.20 517.88
105
107
104
106
108 Economic Development Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 66,540.00 69,864.00 73,356.00 77,028.00 80,880.00 84,924.00 MONTHLY 5,545.00 5,822.00 6,113.00 6,419.00 6,740.00 7,077.00 BI-WEEKLY 2,559.23 2,687.08 2,821.38 2,962.62 3,110.77 3,266.31 HOURLY 31.9904 33.5885 35.2673 37.0327 38.8846 40.8288
Lgy Bonus 20 138.63 145.55 152.83 160.48 168.50 176.93
Lgy Bonus 25 277.25 291.10 305.65 320.95 337.00 353.85
Lgy Bonus 30 415.88 436.65 458.48 481.43 505.50 530.78
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 68,208.00 71,616.00 75,192.00 78,948.00 82,896.00 87,036.00 MONTHLY 5,684.00 5,968.00 6,266.00 6,579.00 6,908.00 7,253.00 BI-WEEKLY 2,623.38 2,754.46 2,892.00 3,036.46 3,188.31 3,347.54 HOURLY 32.7923 34.4308 36.1500 37.9558 39.8538 41.8442
Lgy Bonus 20 142.10 149.20 156.65 164.48 172.70 181.33
Lgy Bonus 25 284.20 298.40 313.30 328.95 345.40 362.65
Lgy Bonus 30 426.30 447.60 469.95 493.43 518.10 543.98
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 69,912.00 73,404.00 77,076.00 80,928.00 84,972.00 89,220.00 MONTHLY 5,826.00 6,117.00 6,423.00 6,744.00 7,081.00 7,435.00 BI-WEEKLY 2,688.92 2,823.23 2,964.46 3,112.62 3,268.15 3,431.54 HOURLY 33.6115 35.2904 37.0558 38.9077 40.8519 42.8942
Lgy Bonus 20 145.65 152.93 160.58 168.60 177.03 185.88
Lgy Bonus 25 291.30 305.85 321.15 337.20 354.05 371.75
Lgy Bonus 30 436.95 458.78 481.73 505.80 531.08 557.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 71,664.00 75,252.00 79,020.00 82,968.00 87,120.00 91,476.00 MONTHLY 5,972.00 6,271.00 6,585.00 6,914.00 7,260.00 7,623.00 BI-WEEKLY 2,756.31 2,894.31 3,039.23 3,191.08 3,350.77 3,518.31 HOURLY 34.4538 36.1788 37.9904 39.8885 41.8846 43.9788
Lgy Bonus 20 149.30 156.78 164.63 172.85 181.50 190.58
Lgy Bonus 25 298.60 313.55 329.25 345.70 363.00 381.15
Lgy Bonus 30 447.90 470.33 493.88 518.55 544.50 571.73
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 73,452.00 77,124.00 80,976.00 85,020.00 89,268.00 93,732.00 MONTHLY 6,121.00 6,427.00 6,748.00 7,085.00 7,439.00 7,811.00 BI-WEEKLY 2,825.08 2,966.31 3,114.46 3,270.00 3,433.38 3,605.08 HOURLY 35.3135 37.0788 38.9308 40.8750 42.9173 45.0635
Lgy Bonus 20 153.03 160.68 168.70 177.13 185.98 195.28
Lgy Bonus 25 306.05 321.35 337.40 354.25 371.95 390.55
Lgy Bonus 30 459.08 482.03 506.10 531.38 557.93 585.83
113
111
112
110
109
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 75,288.00 79,056.00 83,004.00 87,156.00 91,512.00 96,084.00 MONTHLY 6,274.00 6,588.00 6,917.00 7,263.00 7,626.00 8,007.00 BI-WEEKLY 2,895.69 3,040.62 3,192.46 3,352.15 3,519.69 3,695.54 HOURLY 36.1962 38.0077 39.9058 41.9019 43.9962 46.1942
Lgy Bonus 20 156.85 164.70 172.93 181.58 190.65 200.18
Lgy Bonus 25 313.70 329.40 345.85 363.15 381.30 400.35
Lgy Bonus 30 470.55 494.10 518.78 544.73 571.95 600.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 77,172.00 81,036.00 85,092.00 89,352.00 93,816.00 98,508.00 MONTHLY 6,431.00 6,753.00 7,091.00 7,446.00 7,818.00 8,209.00 BI-WEEKLY 2,968.15 3,116.77 3,272.77 3,436.62 3,608.31 3,788.77 HOURLY 37.1019 38.9596 40.9096 42.9577 45.1038 47.3596
Lgy Bonus 20 160.78 168.83 177.28 186.15 195.45 205.23
Lgy Bonus 25 321.55 337.65 354.55 372.30 390.90 410.45
Lgy Bonus 30 482.33 506.48 531.83 558.45 586.35 615.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 79,104.00 83,064.00 87,216.00 91,572.00 96,156.00 100,968.00 MONTHLY 6,592.00 6,922.00 7,268.00 7,631.00 8,013.00 8,414.00 BI-WEEKLY 3,042.46 3,194.77 3,354.46 3,522.00 3,698.31 3,883.38 HOURLY 38.0308 39.9346 41.9308 44.0250 46.2288 48.5423
Lgy Bonus 20 164.80 173.05 181.70 190.78 200.33 210.35
Lgy Bonus 25 329.60 346.10 363.40 381.55 400.65 420.70
Lgy Bonus 30 494.40 519.15 545.10 572.33 600.98 631.05
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 81,084.00 85,140.00 89,400.00 93,876.00 98,568.00 103,500.00 MONTHLY 6,757.00 7,095.00 7,450.00 7,823.00 8,214.00 8,625.00 BI-WEEKLY 3,118.62 3,274.62 3,438.46 3,610.62 3,791.08 3,980.77 HOURLY 38.9827 40.9327 42.9808 45.1327 47.3885 49.7596
Lgy Bonus 20 168.93 177.38 186.25 195.58 205.35 215.63
Lgy Bonus 25 337.85 354.75 372.50 391.15 410.70 431.25
Lgy Bonus 30 506.78 532.13 558.75 586.73 616.05 646.88
115 Deputy City Clerk/Records Management Officer
114
116
117 Transportation Operations Supervisor
115 Deputy City Treasurer
115 Human Resources Analyst
115 Risk Management Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 83,112.00 87,264.00 91,632.00 96,216.00 101,028.00 106,080.00 MONTHLY 6,926.00 7,272.00 7,636.00 8,018.00 8,419.00 8,840.00 BI-WEEKLY 3,196.62 3,356.31 3,524.31 3,700.62 3,885.69 4,080.00 HOURLY 39.9577 41.9538 44.0538 46.2577 48.5712 51.0000
Lgy Bonus 20 173.15 181.80 190.90 200.45 210.48 221.00
Lgy Bonus 25 346.30 363.60 381.80 400.90 420.95 442.00
Lgy Bonus 30 519.45 545.40 572.70 601.35 631.43 663.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 85,188.00 89,448.00 93,924.00 98,616.00 103,548.00 108,720.00 MONTHLY 7,099.00 7,454.00 7,827.00 8,218.00 8,629.00 9,060.00 BI-WEEKLY 3,276.46 3,440.31 3,612.46 3,792.92 3,982.62 4,181.54 HOURLY 40.9558 43.0038 45.1558 47.4115 49.7827 52.2692
Lgy Bonus 20 177.48 186.35 195.68 205.45 215.73 226.50
Lgy Bonus 25 354.95 372.70 391.35 410.90 431.45 453.00
Lgy Bonus 30 532.43 559.05 587.03 616.35 647.18 679.50
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 87,312.00 91,680.00 96,264.00 101,076.00 106,128.00 111,432.00 MONTHLY 7,276.00 7,640.00 8,022.00 8,423.00 8,844.00 9,286.00 BI-WEEKLY 3,358.15 3,526.15 3,702.46 3,887.54 4,081.85 4,285.85 HOURLY 41.9769 44.0769 46.2808 48.5942 51.0231 53.5731
Lgy Bonus 20 181.90 191.00 200.55 210.58 221.10 232.15
Lgy Bonus 25 363.80 382.00 401.10 421.15 442.20 464.30
Lgy Bonus 30 545.70 573.00 601.65 631.73 663.30 696.45
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,496.00 93,972.00 98,676.00 103,608.00 108,792.00 114,228.00 MONTHLY 7,458.00 7,831.00 8,223.00 8,634.00 9,066.00 9,519.00 BI-WEEKLY 3,442.15 3,614.31 3,795.23 3,984.92 4,184.31 4,393.38 HOURLY 43.0269 45.1788 47.4404 49.8115 52.3038 54.9173
Lgy Bonus 20 186.45 195.78 205.58 215.85 226.65 237.98
Lgy Bonus 25 372.90 391.55 411.15 431.70 453.30 475.95
Lgy Bonus 30 559.35 587.33 616.73 647.55 679.95 713.93
119 Recreation Services Manager
119 Transit Training and Safety Supervisor
121
120 Administrative Management Analyst II
119 Transit Administrative Supervisor
119 Fleet Maintenance Supervisor
118 Administrative Management Analyst I
120 Executive Office Assistant
119 Accountant/Cost Accountant
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 91,728.00 96,312.00 101,124.00 106,176.00 111,480.00 117,060.00 MONTHLY 7,644.00 8,026.00 8,427.00 8,848.00 9,290.00 9,755.00 BI-WEEKLY 3,528.00 3,704.31 3,889.38 4,083.69 4,287.69 4,502.31 HOURLY 44.1000 46.3038 48.6173 51.0462 53.5962 56.2788
Lgy Bonus 20 191.10 200.65 210.68 221.20 232.25 243.88
Lgy Bonus 25 382.20 401.30 421.35 442.40 464.50 487.75
Lgy Bonus 30 573.30 601.95 632.03 663.60 696.75 731.63
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 94,020.00 98,724.00 103,656.00 108,840.00 114,288.00 120,000.00 MONTHLY 7,835.00 8,227.00 8,638.00 9,070.00 9,524.00 10,000.00 BI-WEEKLY 3,616.15 3,797.08 3,986.77 4,186.15 4,395.69 4,615.38 HOURLY 45.2019 47.4635 49.8346 52.3269 54.9462 57.6923
Lgy Bonus 20 195.88 205.68 215.95 226.75 238.10 250.00
Lgy Bonus 25 391.75 411.35 431.90 453.50 476.20 500.00
Lgy Bonus 30 587.63 617.03 647.85 680.25 714.30 750.00
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 96,372.00 101,196.00 106,260.00 111,576.00 117,156.00 123,012.00 MONTHLY 8,031.00 8,433.00 8,855.00 9,298.00 9,763.00 10,251.00 BI-WEEKLY 3,706.62 3,892.15 4,086.92 4,291.38 4,506.00 4,731.23 HOURLY 46.3327 48.6519 51.0865 53.6423 56.3250 59.1404
Lgy Bonus 20 200.78 210.83 221.38 232.45 244.08 256.28
Lgy Bonus 25 401.55 421.65 442.75 464.90 488.15 512.55
Lgy Bonus 30 602.33 632.48 664.13 697.35 732.23 768.83
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 98,784.00 103,728.00 108,912.00 114,360.00 120,084.00 126,084.00 MONTHLY 8,232.00 8,644.00 9,076.00 9,530.00 10,007.00 10,507.00 BI-WEEKLY 3,799.38 3,989.54 4,188.92 4,398.46 4,618.62 4,849.38 HOURLY 47.4923 49.8692 52.3615 54.9808 57.7327 60.6173
Lgy Bonus 20 205.80 216.10 226.90 238.25 250.18 262.68
Lgy Bonus 25 411.60 432.20 453.80 476.50 500.35 525.35
Lgy Bonus 30 617.40 648.30 680.70 714.75 750.53 788.03
122 Facilities Maintenance Supervisor
123
124 Senior Administrative Analyst
125 Public Information Officer
122 Senior Planner
122 Senior Human Resources Analyst
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 101,256.00 106,320.00 111,636.00 117,216.00 123,072.00 129,228.00 MONTHLY 8,438.00 8,860.00 9,303.00 9,768.00 10,256.00 10,769.00 BI-WEEKLY 3,894.46 4,089.23 4,293.69 4,508.31 4,733.54 4,970.31 HOURLY 48.6808 51.1154 53.6712 56.3538 59.1692 62.1288
Lgy Bonus 20 210.95 221.50 232.58 244.20 256.40 269.23
Lgy Bonus 25 421.90 443.00 465.15 488.40 512.80 538.45
Lgy Bonus 30 632.85 664.50 697.73 732.60 769.20 807.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 103,788.00 108,972.00 114,420.00 120,144.00 126,156.00 132,468.00 MONTHLY 8,649.00 9,081.00 9,535.00 10,012.00 10,513.00 11,039.00 BI-WEEKLY 3,991.85 4,191.23 4,400.77 4,620.92 4,852.15 5,094.92 HOURLY 49.8981 52.3904 55.0096 57.7615 60.6519 63.6865
Lgy Bonus 20 216.23 227.03 238.38 250.30 262.83 275.98
Lgy Bonus 25 432.45 454.05 476.75 500.60 525.65 551.95
Lgy Bonus 30 648.68 681.08 715.13 750.90 788.48 827.93
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 106,380.00 111,696.00 117,276.00 123,144.00 129,300.00 135,768.00 MONTHLY 8,865.00 9,308.00 9,773.00 10,262.00 10,775.00 11,314.00 BI-WEEKLY 4,091.54 4,296.00 4,510.62 4,736.31 4,973.08 5,221.85 HOURLY 51.1442 53.7000 56.3827 59.2038 62.1635 65.2731
Lgy Bonus 20 221.63 232.70 244.33 256.55 269.38 282.85
Lgy Bonus 25 443.25 465.40 488.65 513.10 538.75 565.70
Lgy Bonus 30 664.88 698.10 732.98 769.65 808.13 848.55
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 109,044.00 114,492.00 120,216.00 126,228.00 132,540.00 139,164.00 MONTHLY 9,087.00 9,541.00 10,018.00 10,519.00 11,045.00 11,597.00 BI-WEEKLY 4,194.00 4,403.54 4,623.69 4,854.92 5,097.69 5,352.46 HOURLY 52.4250 55.0442 57.7962 60.6865 63.7212 66.9058
Lgy Bonus 20 227.18 238.53 250.45 262.98 276.13 289.93
Lgy Bonus 25 454.35 477.05 500.90 525.95 552.25 579.85
Lgy Bonus 30 681.53 715.58 751.35 788.93 828.38 869.78
126 Transportation Administrative Manager
128 Financial Services Manager
128 Finance and Administrative Services Manager
126 Economic Development Manager
126 Community Development Manager
128 Transit Maintenance Manager
126 Administrative Services Manager
126 Recreation & Human Services Superintendent
127
128 Equipment Maintenance Superintendent
129
126 Family Child Care Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 111,768.00 117,360.00 123,228.00 129,384.00 135,852.00 142,644.00 MONTHLY 9,314.00 9,780.00 10,269.00 10,782.00 11,321.00 11,887.00 BI-WEEKLY 4,298.77 4,513.85 4,739.54 4,976.31 5,225.08 5,486.31 HOURLY 53.7346 56.4231 59.2442 62.2038 65.3135 68.5788
Lgy Bonus 20 232.85 244.50 256.73 269.55 283.03 297.18
Lgy Bonus 25 465.70 489.00 513.45 539.10 566.05 594.35
Lgy Bonus 30 698.55 733.50 770.18 808.65 849.08 891.53
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,564.00 120,288.00 126,300.00 132,612.00 139,248.00 146,208.00 MONTHLY 9,547.00 10,024.00 10,525.00 11,051.00 11,604.00 12,184.00 BI-WEEKLY 4,406.31 4,626.46 4,857.69 5,100.46 5,355.69 5,623.38 HOURLY 55.0788 57.8308 60.7212 63.7558 66.9462 70.2923
Lgy Bonus 20 238.68 250.60 263.13 276.28 290.10 304.60
Lgy Bonus 25 477.35 501.20 526.25 552.55 580.20 609.20
Lgy Bonus 30 716.03 751.80 789.38 828.83 870.30 913.80
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 117,432.00 123,300.00 129,468.00 135,936.00 142,728.00 149,868.00 MONTHLY 9,786.00 10,275.00 10,789.00 11,328.00 11,894.00 12,489.00 BI-WEEKLY 4,516.62 4,742.31 4,979.54 5,228.31 5,489.54 5,764.15 HOURLY 56.4577 59.2788 62.2442 65.3538 68.6192 72.0519
Lgy Bonus 20 244.65 256.88 269.73 283.20 297.35 312.23
Lgy Bonus 25 489.30 513.75 539.45 566.40 594.70 624.45
Lgy Bonus 30 733.95 770.63 809.18 849.60 892.05 936.68
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 120,372.00 126,396.00 132,720.00 139,356.00 146,328.00 153,648.00 MONTHLY 10,031.00 10,533.00 11,060.00 11,613.00 12,194.00 12,804.00 BI-WEEKLY 4,629.69 4,861.38 5,104.62 5,359.85 5,628.00 5,909.54 HOURLY 57.8712 60.7673 63.8077 66.9981 70.3500 73.8692
Lgy Bonus 20 250.78 263.33 276.50 290.33 304.85 320.10
Lgy Bonus 25 501.55 526.65 553.00 580.65 609.70 640.20
Lgy Bonus 30 752.33 789.98 829.50 870.98 914.55 960.30
130 Park Maintenance Superintendent
130 Street Maintenance Superintendent
131 Transit Operations Manager
131 Plan Check Engineer
133 Public Works Superintendent
130 Recreation Program Administrator
130 Accounting/Finance Manager
133 Human Resources Manager
132 FCC Therapist/Trainer II
130 Information Technology Manager
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 123,384.00 129,552.00 136,032.00 142,836.00 149,976.00 157,476.00 MONTHLY 10,282.00 10,796.00 11,336.00 11,903.00 12,498.00 13,123.00 BI-WEEKLY 4,745.54 4,982.77 5,232.00 5,493.69 5,768.31 6,056.77 HOURLY 59.3192 62.2846 65.4000 68.6712 72.1038 75.7096
Lgy Bonus 20 257.05 269.90 283.40 297.58 312.45 328.08
Lgy Bonus 25 514.10 539.80 566.80 595.15 624.90 656.15
Lgy Bonus 30 771.15 809.70 850.20 892.73 937.35 984.23
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 126,468.00 132,792.00 139,428.00 146,400.00 153,720.00 161,412.00 MONTHLY 10,539.00 11,066.00 11,619.00 12,200.00 12,810.00 13,451.00 BI-WEEKLY 4,864.15 5,107.38 5,362.62 5,630.77 5,912.31 6,208.15 HOURLY 60.8019 63.8423 67.0327 70.3846 73.9038 77.6019
Lgy Bonus 20 263.48 276.65 290.48 305.00 320.25 336.28
Lgy Bonus 25 526.95 553.30 580.95 610.00 640.50 672.55
Lgy Bonus 30 790.43 829.95 871.43 915.00 960.75 1008.83 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 129,624.00 136,104.00 142,908.00 150,048.00 157,548.00 165,420.00 MONTHLY 10,802.00 11,342.00 11,909.00 12,504.00 13,129.00 13,785.00 BI-WEEKLY 4,985.54 5,234.77 5,496.46 5,771.08 6,059.54 6,362.31 HOURLY 62.3192 65.4346 68.7058 72.1385 75.7442 79.5288
Lgy Bonus 20 270.05 283.55 297.73 312.60 328.23 344.63
Lgy Bonus 25 540.10 567.10 595.45 625.20 656.45 689.25
Lgy Bonus 30 810.15 850.65 893.18 937.80 984.68 1033.88 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 132,864.00 139,512.00 146,484.00 153,804.00 161,496.00 169,572.00 MONTHLY 11,072.00 11,626.00 12,207.00 12,817.00 13,458.00 14,131.00 BI-WEEKLY 5,110.15 5,365.85 5,634.00 5,915.54 6,211.38 6,522.00 HOURLY 63.8769 67.0731 70.4250 73.9442 77.6423 81.5250
Lgy Bonus 20 276.80 290.65 305.18 320.43 336.45 353.28
Lgy Bonus 25 553.60 581.30 610.35 640.85 672.90 706.55
Lgy Bonus 30 830.40 871.95 915.53 961.28 1009.35 1059.83 134 Assistant to the City Manager
137
135
136
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 136,188.00 142,992.00 150,144.00 157,656.00 165,540.00 173,820.00 MONTHLY 11,349.00 11,916.00 12,512.00 13,138.00 13,795.00 14,485.00 BI-WEEKLY 5,238.00 5,499.69 5,774.77 6,063.69 6,366.92 6,685.38 HOURLY 65.4750 68.7462 72.1846 75.7962 79.5865 83.5673
Lgy Bonus 20 283.73 297.90 312.80 328.45 344.88 362.13
Lgy Bonus 25 567.45 595.80 625.60 656.90 689.75 724.25
Lgy Bonus 30 851.18 893.70 938.40 985.35 1034.63 1086.38 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 139,596.00 146,580.00 153,912.00 161,604.00 169,680.00 178,164.00 MONTHLY 11,633.00 12,215.00 12,826.00 13,467.00 14,140.00 14,847.00 BI-WEEKLY 5,369.08 5,637.69 5,919.69 6,215.54 6,526.15 6,852.46 HOURLY 67.1135 70.4712 73.9962 77.6942 81.5769 85.6558
Lgy Bonus 20 290.83 305.38 320.65 336.68 353.50 371.18
Lgy Bonus 25 581.65 610.75 641.30 673.35 707.00 742.35
Lgy Bonus 30 872.48 916.13 961.95 1010.03 1060.50 1113.53 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 143,088.00 150,240.00 157,752.00 165,636.00 173,916.00 182,616.00 MONTHLY 11,924.00 12,520.00 13,146.00 13,803.00 14,493.00 15,218.00 BI-WEEKLY 5,503.38 5,778.46 6,067.38 6,370.62 6,689.08 7,023.69 HOURLY 68.7923 72.2308 75.8423 79.6327 83.6135 87.7962
Lgy Bonus 20 298.10 313.00 328.65 345.08 362.33 380.45
Lgy Bonus 25 596.20 626.00 657.30 690.15 724.65 760.90
Lgy Bonus 30 894.30 939.00 985.95 1035.23 1086.98 1141.35 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 146,664.00 153,996.00 161,700.00 169,788.00 178,272.00 187,188.00 MONTHLY 12,222.00 12,833.00 13,475.00 14,149.00 14,856.00 15,599.00 BI-WEEKLY 5,640.92 5,922.92 6,219.23 6,530.31 6,856.62 7,199.54 HOURLY 70.5115 74.0365 77.7404 81.6288 85.7077 89.9942
Lgy Bonus 20 305.55 320.83 336.88 353.73 371.40 389.98
Lgy Bonus 25 611.10 641.65 673.75 707.45 742.80 779.95
Lgy Bonus 30 916.65 962.48 1010.63 1061.18 1114.20 1169.93 138 Chief Fiscal Officer
138 Transit Administrative Officer
140
138 Transit Operations Officer
139
141 Assistant Public Works Director/City Engineer
138 Principal Civil Engineer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 150,336.00 157,848.00 165,744.00 174,036.00 182,736.00 191,868.00 MONTHLY 12,528.00 13,154.00 13,812.00 14,503.00 15,228.00 15,989.00 BI-WEEKLY 5,782.15 6,071.08 6,374.77 6,693.69 7,028.31 7,379.54 HOURLY 72.2769 75.8885 79.6846 83.6712 87.8538 92.2442
Lgy Bonus 20 313.20 328.85 345.30 362.58 380.70 399.73
Lgy Bonus 25 626.40 657.70 690.60 725.15 761.40 799.45
Lgy Bonus 30 939.60 986.55 1035.90 1087.73 1142.10 1199.18 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,092.00 161,796.00 169,884.00 178,380.00 187,296.00 196,656.00 MONTHLY 12,841.00 13,483.00 14,157.00 14,865.00 15,608.00 16,388.00 BI-WEEKLY 5,926.62 6,222.92 6,534.00 6,860.77 7,203.69 7,563.69 HOURLY 74.0827 77.7865 81.6750 85.7596 90.0462 94.5462
Lgy Bonus 20 321.03 337.08 353.93 371.63 390.20 409.70
Lgy Bonus 25 642.05 674.15 707.85 743.25 780.40 819.40
Lgy Bonus 30 963.08 1011.23 1061.78 1114.88 1170.60 1229.10 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 157,944.00 165,840.00 174,132.00 182,844.00 191,988.00 201,588.00 MONTHLY 13,162.00 13,820.00 14,511.00 15,237.00 15,999.00 16,799.00 BI-WEEKLY 6,074.77 6,378.46 6,697.38 7,032.46 7,384.15 7,753.38 HOURLY 75.9346 79.7308 83.7173 87.9058 92.3019 96.9173
Lgy Bonus 20 329.05 345.50 362.78 380.93 399.98 419.98
Lgy Bonus 25 658.10 691.00 725.55 761.85 799.95 839.95
Lgy Bonus 30 987.15 1036.50 1088.33 1142.78 1199.93 1259.93 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 161,892.00 169,992.00 178,488.00 187,416.00 196,788.00 206,628.00 MONTHLY 13,491.00 14,166.00 14,874.00 15,618.00 16,399.00 17,219.00 BI-WEEKLY 6,226.62 6,538.15 6,864.92 7,208.31 7,568.77 7,947.23 HOURLY 77.8327 81.7269 85.8115 90.1038 94.6096 99.3404
Lgy Bonus 20 337.28 354.15 371.85 390.45 409.98 430.48
Lgy Bonus 25 674.55 708.30 743.70 780.90 819.95 860.95
Lgy Bonus 30 1011.83 1062.45 1115.55 1171.35 1229.93 1291.43 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 165,936.00 174,228.00 182,940.00 192,084.00 201,684.00 211,764.00 MONTHLY 13,828.00 14,519.00 15,245.00 16,007.00 16,807.00 17,647.00 BI-WEEKLY 6,382.15 6,701.08 7,036.15 7,387.85 7,757.08 8,144.77 HOURLY 79.7769 83.7635 87.9519 92.3481 96.9635 101.8096 Lgy Bonus 20 345.70 362.98 381.13 400.18 420.18 441.18
Lgy Bonus 25 691.40 725.95 762.25 800.35 840.35 882.35
Lgy Bonus 30 1037.10 1088.93 1143.38 1200.53 1260.53 1323.53 145
146
142
144
143
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 170,088.00 178,596.00 187,524.00 196,896.00 206,736.00 217,068.00 MONTHLY 14,174.00 14,883.00 15,627.00 16,408.00 17,228.00 18,089.00 BI-WEEKLY 6,541.85 6,869.08 7,212.46 7,572.92 7,951.38 8,348.77 HOURLY 81.7731 85.8635 90.1558 94.6615 99.3923 104.3596 Lgy Bonus 20 354.35 372.08 390.68 410.20 430.70 452.23
Lgy Bonus 25 708.70 744.15 781.35 820.40 861.40 904.45
Lgy Bonus 30 1063.05 1116.23 1172.03 1230.60 1292.10 1356.68 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 174,336.00 183,048.00 192,204.00 201,816.00 211,908.00 222,504.00 MONTHLY 14,528.00 15,254.00 16,017.00 16,818.00 17,659.00 18,542.00 BI-WEEKLY 6,705.23 7,040.31 7,392.46 7,762.15 8,150.31 8,557.85 HOURLY 83.8154 88.0038 92.4058 97.0269 101.8788 106.9731 Lgy Bonus 20 363.20 381.35 400.43 420.45 441.48 463.55
Lgy Bonus 25 726.40 762.70 800.85 840.90 882.95 927.10
Lgy Bonus 30 1089.60 1144.05 1201.28 1261.35 1324.43 1390.65 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 178,692.00 187,632.00 197,016.00 206,868.00 217,212.00 228,072.00 MONTHLY 14,891.00 15,636.00 16,418.00 17,239.00 18,101.00 19,006.00 BI-WEEKLY 6,872.77 7,216.62 7,577.54 7,956.46 8,354.31 8,772.00 HOURLY 85.9096 90.2077 94.7192 99.4558 104.4288 109.6500 Lgy Bonus 20 372.28 390.90 410.45 430.98 452.53 475.15
Lgy Bonus 25 744.55 781.80 820.90 861.95 905.05 950.30
Lgy Bonus 30 1116.83 1172.70 1231.35 1292.93 1357.58 1425.45 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 156,000.00
MONTHLY 13,000.00
BI-WEEKLY 6,000.00
HOURLY 75.0000
147
148
149
150 Joint Powers Authority Accountant
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 76,368.00 - - - - - MONTHLY 6,364.00 - - - - - BI-WEEKLY 2,937.23 - - - - - HOURLY 36.7154 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 89,844.00 94,332.00 99,060.00 104,004.00 109,212.00 114,672.00 MONTHLY 7,487.00 7,861.00 8,255.00 8,667.00 9,101.00 9,556.00 BI-WEEKLY 3,455.54 3,628.15 3,810.00 4,000.15 4,200.46 4,410.46 HOURLY 43.1942 45.3519 47.6250 50.0019 52.5058 55.1308
EDUCATIONAL INCENTIVE BONUS
AA 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 1,303.96 BA 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 1,819.96 SPECIALIST 637.58 637.58 637.58 637.58 637.58 637.58 Lgy Bonus 7 365.00 365.00 365.00 365.00 365.00 365.00 Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 894.35 913.05 932.75 953.35 975.05 997.80 Lgy Bonus 26 1,268.70 1,306.10 1,345.50 1,386.70 1,430.10 1,475.60 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 114,828.00 120,564.00 126,588.00 132,924.00 139,572.00 146,556.00 MONTHLY 9,569.00 10,047.00 10,549.00 11,077.00 11,631.00 12,213.00 BI-WEEKLY 4,416.46 4,637.08 4,868.77 5,112.46 5,368.15 5,636.77 HOURLY 55.2058 57.9635 60.8596 63.9058 67.1019 70.4596
EDUCATIONAL INCENTIVE BONUS
AA 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 1,612.53 BA 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 2,230.53 SPECIAL DUTY PAY 420.00 420.00 420.00 420.00 420.00 420.00 Lgy Bonus 7 326.00 326.00 326.00
326.00 326.00 326.00
Lgy Bonus 12 520.00 520.00 520.00 520.00 520.00 520.00 Lgy Bonus 20 998.45 1,022.35 1,047.45 1,073.85 1,101.55 1,130.65 Lgy Bonus 26 1,476.90 1,524.70 1,574.90 1,627.70 1,683.10 1,741.30 200 Police Trainee
203 Police Sergeant
201 Police Officer
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 154,104.00 161,808.00 169,896.00 178,392.00 187,308.00 196,668.00 MONTHLY 12,842.00 13,484.00 14,158.00 14,866.00 15,609.00 16,389.00 BI-WEEKLY 5,927.08 6,223.38 6,534.46 6,861.23 7,204.15 7,564.15 HOURLY 74.0885 77.7923 81.6808 85.7654 90.0519 94.5519
EDUCATIONAL INCENTIVE BONUS
BA 1,766.44 1,837.84 1,912.84 1,991.56 2,074.24 2,161.00 CA POST Mgmt. Cert. 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 20 642.10 674.20 707.90 743.30 780.45 819.45 Lgy Bonus 26 1,284.20 1,348.40 1,415.80 1,486.60 1,560.90 1,638.90 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 183,228.00 192,384.00 202,008.00 212,112.00 222,720.00 233,856.00 MONTHLY 15,269.00 16,032.00 16,834.00 17,676.00 18,560.00 19,488.00 BI-WEEKLY 7,047.23 7,399.38 7,769.54 8,158.15 8,566.15 8,994.46 HOURLY 88.0904 92.4923 97.1192 101.9769 107.0769 112.4308
EDUCATIONAL INCENTIVE BONUS
BA 2,036.08 2,120.92 2,209.96 2,303.56 2,401.84 2,505.04 CA POST Mgmt. Cert. 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 20 763.45 801.60 841.70 883.80 928.00 974.40 Lgy Bonus 26 1,526.90 1,603.20 1,683.40 1,767.60 1,856.00 1,948.80 STEP *1*
ANNUAL 227,436.00
MONTHLY 18,953.00
BI-WEEKLY 8,747.54
HOURLY 109.3442
EDUCATIONAL INCENTIVE BONUS
BA 2,474.36
CA POST Mgmt. Cert. 947.65
Lgy Bonus 20 947.65
Lgy Bonus 26 1,895.30
232 Deputy Police Chief
227 Police Lieutenant
231 Police Captain
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 11,400.00
MONTHLY 950.00
BI-WEEKLY 438.46
HOURLY 5.4808
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 7,800.00
MONTHLY 650.00
BI-WEEKLY 300.00
HOURLY 3.7500
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 12,000.00
MONTHLY 1,000.00
BI-WEEKLY 461.54
HOURLY 5.7692
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 6,000.00
MONTHLY 500.00
BI-WEEKLY 230.77
HOURLY 2.8846
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 300.00 - - - - - MONTHLY 25.00 - - - - - BI-WEEKLY 11.54 - - - - - HOURLY 0.1442 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 600.00 - - - - - MONTHLY 50.00 - - - - - BI-WEEKLY 23.08 - - - - - HOURLY 0.2885 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 900.00 - - - - - MONTHLY 75.00 - - - - - BI-WEEKLY 34.62 - - - - - HOURLY 0.4327 - - - - - 306 Senior Citizens Commissioner
307
302 Councilmember
301 Mayor
304 City Treasurer
303 City Clerk
306 Rent Mediation Board Member
306 Human Services Commissioner
306 Recreation Commissioner
305 Youth Commissioner
STEP *1* *2* *3* *4* *5* *6*
ANNUAL 1,200.00 - - - - - MONTHLY 100.00 - - - - - BI-WEEKLY 46.15 - - - - - HOURLY 0.5769 - - - - - STEP *1* *2* *3* *4* *5* *6*
ANNUAL 169,272.00 177,732.00 186,624.00 195,960.00 205,764.00 216,048.00 MONTHLY 14,106.00 14,811.00 15,552.00 16,330.00 17,147.00 18,004.00 BI-WEEKLY 6,510.46 6,835.85 7,177.85 7,536.92 7,914.00 8,309.54 HOURLY 81.3808 85.4481 89.7231 94.2115 98.9250 103.8692 Lgy Bonus 20 352.65 370.28 388.80 408.25 428.68 450.10
Lgy Bonus 25 705.30 740.55 777.60 816.50 857.35 900.20
Lgy Bonus 30 1057.95 1110.83 1166.40 1224.75 1286.03 1350.30 STEP *1* *2* *3* *4* *5* *6*
ANNUAL 185,808.00 195,096.00 204,852.00 215,100.00 225,852.00 237,144.00 MONTHLY 15,484.00 16,258.00 17,071.00 17,925.00 18,821.00 19,762.00 BI-WEEKLY 7,146.46 7,503.69 7,878.92 8,273.08 8,686.62 9,120.92 HOURLY 89.3308 93.7962 98.4865 103.4135 108.5827 114.0115 STEP *1*
ANNUAL 260,952.00
MONTHLY 21,746.00
BI-WEEKLY 10,036.62
HOURLY 125.4577
Edu Incentive Pay 2,809.52
CA POST Mgmt. Cert. 1,087.30
Lgy Bonus 26 2,174.60
STEP *1*
ANNUAL 299,565.00
MONTHLY 24,963.75
BI-WEEKLY 11,521.73
HOURLY 144.0216
350 City Manager
308 Planning Commissioner
340 Police Chief
339 Assistant City Manager
330 Department Heads
CITY OF GARDENA
Gardena, California
CLASS SPECIFICATION
January 2023
DEPUTY CITY CLERK I
Job Summary
Job Summary
Under general direction of the Department Supervisor, performs a variety of technical and administrative duties in support of City Clerk functions which require a high degree of discretion and independent judgment; and does related work as required.
Representative Duties
Is directly responsible for processing Public Records Requests, Claims, Summons & Subpoenas and researches and responds and follows up to make sure information is provided in a timely manner by following the state guidelines and deadlines; accepts, date stamps, logs and forwards legal filings to City Attorney; works closely with Risk Management to ensure compliance with insurance requirements; deals directly with the public in person and/or via the telephone answering questions, responding to inquiries, and referring them to appropriate departments, assists with all department requests; drafts or reviews documents and or reports; prepares certifications; performs Oaths of Office to all new hires; assists with Council Meeting preparation; attends and assists with running the Council Meetings conducted on conferencing video platforms or in person, as needed; takes notes; works on Council follow-up and prepares draft of Minutes; drafts transmittal letters; prepare jurats; is a Passport Agent; is a Notary and notarizes public documents for City business purposes, as well as for the public; processes publication notices; receives and assists with the filing of Campaign Forms, Contracts and Agreements and other documents; redacts information as needed; prepares check requests; prepares monthly postage reports; assists and takes responsibility for adding items into agenda management software, making changes when needed and troubleshoots problems; gathers documents for Mayor’s signature; does translations when needed; assists in conducting Bid Openings; assists the Deputy City Clerk with special projects; assists in conducting municipal elections and assists with Conflict of Interest forms; ability to interpret, apply and have knowledge and be able to explain general administrative and department office policies and procedures, applicable federal, state, and local laws, codes and regulations; exercise good judgment and confidentiality in maintaining critical and sensitive information; able to manage multiple tasks and determine priorities; establish and maintain effective working relationships with coworkers, management and other City employees, public officials, representatives from other agencies, and the general public; acts independently, communicates effectively both orally and in writing; learn and utilize new skills and information to improve job performance and efficiencies; researches and makes copies of records/documents as requested;
Organizational Responsibilities
This is an intermediate level position working in the City Clerk’s Office. It is of the utmost importance that this individual support the City’s values of: openness and honesty; integrity and ethics; accountability; outstanding customer service; teamwork; and excellence.
Attachment 3
QUALIFICATIONS GUIDE
Education and Experience
Graduation from high school or GED equivalent, AND three (3) years of full-time administrative experience working with the public, courses in the City Clerk profession is highly desirable.
Knowledge and Abilities
Must have knowledge of operating a computer using Microsoft Word and preferably Microsoft Excel; must be able to deal with screening calls to the correct department using their best judgment; ability to greet the public with tact and courtesy; to learn what services are performed by each department and the location of employees within the City; ability to com municate using email and an understanding and adherence to City policies for information technology; to spell correctly and use proper English; to perform a variety of administrative duties; to make comparisons and computations quickly and accurately; to have skill in indexing and filing; and to work cooperatively with others.
Skills
Must be able to type at a rate of 50 words per minute and work under steady pressure with frequent interruptions and a high degree of public contact by phone and in-person. Must have computer skills in Word; skilled in Outlook and Excel is highly desirable. Bilingual ability is highly desirable (Gardena is a multi- ethnic community with a variety of languages.)
Physical Demands and Working Conditions
Work is performed in a busy office environment with frequent interruptions. Office work requires using a computer keyboard and screen and heavy volume of phone work. Physical demands include sitting for long periods of time, standing, kneeling, bending, twisting, reaching, and grasping in the performance of duties.
License and Certifications
Must have and maintain a valid Class C California Driver's License.
California Notary Public Commission, active or obtained within first three (3) months of employment.
Passport Agent, active or obtained within first three (3) months of employment.
It is the employee’s responsibility to maintain their licenses and certifications active throughout their employment with the City of Gardena.
CITY OF GARDENA
INVESTMENT REPORT
November 2022
Prepared by Danny Rodriguez, Deputy City Treasurer
Reviewed by Ray Beeman, Director of Administrative Services
MONTHLY ACCOUNT STATEMENT
City of Gardena Consolidated - Account #10647
NOVEMBER 1, 2022 THROUGH NOVEMBER 30, 2022
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.
CHANDLER
ASSET MANAGEMENT
chandlerasset.com
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact
[email protected]
ACCOUNT SUMMARY
Beg. Values
as of
10/31/22
End Values
as of
11/30/22
Market Value
74,304,137
74,615,082
Accrued Interest
188,611
232,938
Total Market Value
74,492,749
74,848,020
Income Earned
110,973
113,784
Cont/WD
Par
70,009,147
70,075,739
Book Value
76,066,229
76,135,687
Cost Value
76,236,683
76,305,161
TOP ISSUERS
Local Agency Investment Fund
50.8%
Government of United States
20.1%
CalTrust
8.6%
Federal Home Loan Mortgage Corp
2.6%
Federal Home Loan Bank
2.1%
Federal National Mortgage Assoc
1.5%
Federal Farm Credit Bank
1.5%
First American Govt Oblig Fund
0.9%
Total
88.0%
PORTFOLIO CHARACTERISTICS
Average Modified Duration
0.66 Average Coupon
1.98%
Average Purchase YTM
2.04%
Average Market YTM
3.24%
Average S&P/Moody Rating
AA/Aa1
Average Final Maturity
0.75 yrs
Average Life
0.69 yrs
CREDIT QUALITY (S&P)
MATURITY DISTRIBUTION
SECTOR ALLOCATION
Portfolio Summary
As of November 30, 2022
City of Gardena Consolidated
Account #10647
PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN
1M
3M
YTD
1YR
2YRS
3YRS
5YRS
10YRS
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
92348AAA3
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
5,915.17
10/01/2019
1.95%
5,914.71
5,915.03
99.73 4.60%
5,899.17
3.51 0.01%
(
15.86 )
NR / AAA
AAA
1.39 0.10
89232HAC9
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
51,114.22
07/06/2020
0.70%
52,240.33
51,539.21
99.34 4.78%
50,778.76
37.71 0.07%
(
760.45
)
Aaa / AAA
NR
1.46 0.21
65479JAD5
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
18,165.18
10/16/2019
1.94%
18,164.22
18,164.85
99.58 4.69%
18,089.47
15.58 0.02%
(
75.38 )
Aaa / AAA
NR
1.62 0.15
43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
46,879.89
09/22/2020
0.38%
46,873.00
46,877.77
97.60 5.39%
45,754.08
6.26 0.06%
(
1,123.69
)
NR / AAA
AAA
1.88 0.48
58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
80,000.00
06/22/2021
0.40%
79,993.96
79,997.34
96.60 5.54%
77,282.01
14.22 0.10%
(
2,715.33
)
NR / AAA
AAA
1.96 0.66
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
50,000.00
09/08/2021
0.34%
49,994.84
49,997.58
97.25 5.50%
48,624.90
2.75 0.06%
(
1,372.68
)
Aaa / NR
AAA
2.07 0.53
89236XAC0
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
36,869.26
10/06/2020
0.36%
36,862.39
36,865.83
97.97 5.27%
36,119.84
5.74 0.05%
(
745.99
)
NR / AAA
AAA
2.13 0.41
92290BAA9
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
78,154.64
08/04/2020
0.48%
78,138.23
78,146.58
98.16 5.52%
76,718.49
11.22 0.10%
(
1,428.09
)
Aaa / NR
AAA
2.23 0.36
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
85,000.00
01/11/2022
1.11%
84,987.29
84,992.34
96.27 5.45%
81,825.34
15.58 0.11%
(
3,167.00
)
NR / AAA
AAA
2.32 0.87
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
60,356.57
02/17/2021
0.27%
60,355.46
60,356.10
96.74 5.91%
58,388.99
4.53 0.08%
(
1,967.11
)
Aaa / NR
AAA
2.39 0.58
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
55,854.22
03/02/2021
0.37%
55,843.49
55,848.64
95.98 5.77%
53,608.86
8.94 0.07%
(
2,239.78
)
Aaa / NR
AAA
2.79 0.74
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
85,000.00
11/16/2021
0.89%
84,982.08
84,987.71
94.54 5.19%
80,357.49
20.78 0.11%
(
4,630.22
)
Aaa / NR
AAA
3.15 1.28
47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
70,000.00
07/13/2021
0.52%
69,993.76
69,996.09
94.57 5.29%
66,196.04
16.18 0.09%
(
3,800.05
)
Aaa / NR
AAA
3.29 1.15
89238JAC9
Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
65,000.00
11/09/2021
0.71%
64,998.62
64,999.06
93.87 6.16%
61,013.63
20.51 0.08%
(
3,985.43
)
NR / AAA
AAA
3.38 1.14
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
ABS
43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
165,000.00
02/15/2022
1.89%
164,975.18
164,981.11
94.74 5.16%
156,316.51
137.87
0.21%
(
8,664.60
)
Aaa / AAA
NR
3.46 1.63
43815PAC3
Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026
105,000.00
08/15/2022
3.76%
104,993.74
104,994.29
97.56 5.00%
102,436.21
141.43
0.14%
(
2,558.08
)
NR / AAA
AAA
3.64 1.98
89238FAD5
Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
115,000.00
04/07/2022
2.95%
114,997.31
114,997.83
96.27 5.22%
110,704.99
149.76
0.15%
(
4,292.84
)
Aaa / AAA
NR
3.79 1.66
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
130,000.00
03/10/2022
2.34%
129,971.24
129,977.09
95.38 5.32%
123,993.73
134.04
0.17%
(
5,983.36
)
Aaa / NR
AAA
3.80 1.56
47800AAC4
John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027
135,000.00
07/12/2022
3.77%
134,987.11
134,988.43
97.59 5.14%
131,750.37
224.40
0.18%
(
3,238.06
)
Aaa / NR
AAA
4.22 1.77
36265WAD5
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027
90,000.00
07/06/2022
3.67%
89,999.38
89,999.46
97.27 5.14%
87,542.41
136.50
0.12%
(
2,457.05
)
Aaa / NR
AAA
4.38 1.87
02582JJT8
American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
185,000.00
05/17/2022
3.42%
184,959.08
184,966.27
96.65 4.89%
178,802.89
278.73
0.24%
(
6,163.38
)
NR / AAA
AAA
4.46 2.29
47800BAC2
John Deere Owner Trust
2022
-C A
3 5.09%
Due
6/15/2027
220,000.00
10/12/2022
5.15%
219,982.93
219,983.48
100.18
5.06%
220,404.60
1,306.43
0.30%
421.12
Aaa / NR
AAA
4.54 2.21
Total ABS
1,933,309.15
2.30%
1,934,208.35
1,933,572.09
5.25%
1,872,608.78
2,692.67
2.51%
(
60,963.31
)
Aaa / AAA
AAA
3.42 1.43
AGENCY
3130ADRG9
FHLB Note
2.75%
Due
3/10/2023
350,000.00
04/11/2019
2.34%
355,330.50
350,369.55
99.56 4.32%
348,467.00
2,165.63
0.47%
(
1,902.55
)
Aaa / AA+
NR
0.27 0.27
3137EAER6
FHLMC Note
0.375%
Due
5/5/2023
305,000.00
05/05/2020
0.39%
304,871.90
304,981.83
98.21 4.62%
299,533.18
82.60 0.40%
(
5,448.65
)
Aaa / AA+
AAA
0.43 0.42
3135G04Q3
FNMA Note
0.25%
Due
5/22/2023
245,000.00
05/20/2020
0.35%
244,262.55
244,884.16
97.91 4.72%
239,885.87
15.31 0.32%
(
4,998.29
)
Aaa / AA+
AAA
0.47 0.47
3137EAES4
FHLMC Note
0.25%
Due
6/26/2023
300,000.00
06/24/2020
0.35%
299,124.00
299,834.40
97.54 4.66%
292,620.30
322.92
0.39%
(
7,214.10
)
Aaa / AA+
AAA
0.57 0.56
3135G05G4
FNMA Note
0.25%
Due
7/10/2023
250,000.00
07/08/2020
0.32%
249,462.50
249,891.52
97.32 4.75%
243,301.25
244.79
0.33%
(
6,590.27
)
Aaa / AA+
AAA
0.61 0.60
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
AGENCY
3137EAEV7
FHLMC Note
0.25%
Due
8/24/2023
300,000.00
08/19/2020
0.28%
299,694.00
299,925.87
96.72 4.86%
290,153.10
202.08
0.39%
(
9,772.77
)
Aaa / AA+
AAA
0.73 0.72
3137EAEW5
FHLMC Note
0.25%
Due
9/8/2023
300,000.00
09/11/2020
0.24%
300,093.00
300,024.00
96.54 4.87%
289,625.10
172.92
0.39%
(
10,398.90
)
Aaa / AA+
AAA
0.77 0.75
3135G0U43
FNMA Note
2.875%
Due
9/12/2023
350,000.00
09/25/2019
1.63%
366,702.00
353,289.61
98.51 4.83%
344,785.70
2,208.16
0.46%
(
8,503.91
)
Aaa / AA+
AAA
0.78 0.76
3137EAEY1
FHLMC Note
0.125%
Due
10/16/2023
225,000.00
10/14/2020
0.25%
224,160.75
224,755.51
95.98 4.85%
215,961.75
35.16 0.29%
(
8,793.76
)
Aaa / AA+
AAA
0.88 0.86
3137EAEZ8
FHLMC Note
0.25%
Due
11/6/2023
335,000.00
11/03/2020
0.28%
334,698.50
334,906.47
95.78 4.93%
320,872.05
58.16 0.43%
(
14,034.42
)
Aaa / AA+
AAA
0.93 0.91
3130A0F70
FHLB Note
3.375%
Due
12/8/2023
350,000.00
10/30/2019
1.72%
372,781.50
355,653.58
98.56 4.84%
344,949.85
5,676.56
0.47%
(
10,703.73
)
Aaa / AA+
AAA
1.02 0.97
3130AT3H8
FHLB Note
3.375%
Due
3/8/2024
700,000.00
08/25/2022
3.46%
699,160.00
699,305.50
98.28 4.78%
687,983.80
6,365.63
0.93%
(
11,321.70
)
Aaa / AA+
NR
1.27 1.22
3130A1XJ2
FHLB Note
2.875%
Due
6/14/2024
155,000.00
03/24/2020
0.99%
167,010.95
159,369.74
97.28 4.73%
150,782.45
2,067.20
0.20%
(
8,587.29
)
Aaa / AA+
NR
1.54 1.46
3133ENKS8
FFCB Note
1.125%
Due
1/6/2025
750,000.00
Various
1.60%
740,054.10
742,766.59
93.34 4.48%
700,027.50
3,398.43
0.94%
(
42,739.09
)
Aaa / AA+
AAA
2.10 2.03
3133ENPG9
FFCB Note
1.75%
Due
2/14/2025
415,000.00
02/10/2022
1.84%
413,891.95
414,184.39
94.28 4.50%
391,247.89
2,158.58
0.53%
(
22,936.50
)
Aaa / AA+
AAA
2.21 2.11
3135G06G3
FNMA Note
0.5%
Due
11/7/2025
350,000.00
11/18/2020
0.52%
349,639.50
349,786.96
89.87 4.20%
314,550.25
116.67
0.42%
(
35,236.71
)
Aaa / AA+
AAA
2.94 2.86
Total Agency
5,680,000.00
1.30%
5,720,937.70
5,683,929.68
4.67%
5,474,747.04
25,290.80
7.35%
(
209,182.64
)
Aaa / AA+
AAA
1.20 1.16
CMO
3137B4GY6
FHLMC K
032
A
2 3.31%
Due
5/25/2023
275,000.00
07/23/2019
2.21%
285,881.84
276,361.20
99.07 5.06%
272,438.78
151.71
0.36%
(
3,922.42
)
NR / NR
AAA
0.48 0.41
Total CMO
275,000.00
2.21%
285,881.84
276,361.20
5.06%
272,438.78
151.71
0.36%
(
3,922.42
)
NR / NR
AAA
0.48 0.41
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
747525AR4
Qualcomm Inc Callable Note Cont
12/30/2022
2.6%
Due
1/30/2023
500,000.00
Various
0.63%
512,557.50
500,779.55
99.72 4.28%
498,582.51
4,369.45
0.67%
(
2,197.04
)
A
2 / A
NR
0.17 0.17
037833AK6
Apple Inc Note
2.4%
Due
5/3/2023
200,000.00
03/11/2019
2.79%
196,968.00
199,693.19
99.00 4.78%
198,007.20
373.33
0.27%
(
1,685.99
)
Aaa / AA+
NR
0.42 0.42
90331HNV1
US Bank NA Callable Note Cont
6/23/2023
3.4%
Due
7/24/2023
250,000.00
05/17/2019
2.70%
256,695.00
250,914.18
99.04 4.92%
247,591.75
2,998.61
0.33%
(
3,322.43
)
A
1 / AA-
AA-
0.65 0.63
06406FAD5
Bank of NY Mellon Corp Callable Note
Cont
6/16/2023
2.2%
Due
8/16/2023
200,000.00
04/11/2019
2.90%
194,298.00
199,071.27
98.21 4.79%
196,414.00
1,283.33
0.26%
(
2,657.27
)
A
1 / A
AA-
0.71 0.69
594918BX1
Microsoft Callable Note Cont
12/6/2023
2.875%
Due
2/6/2024
200,000.00
03/05/2020
1.06%
213,320.00
203,605.27
98.20 4.45%
196,393.40
1,836.81
0.26%
(
7,211.87
)
Aaa / AAA
AAA
1.19 1.14
89114QCB2
Toronto Dominion Bank Note
3.25%
Due
3/11/2024
500,000.00
Various
1.53%
523,124.00
510,713.26
97.94 4.92%
489,718.00
3,611.11
0.66%
(
20,995.26
)
A
1 / A
AA-
1.28 1.23
808513BN4
Charles Schwab Corp Callable Note
Cont
2/18/2024
0.75%
Due
3/18/2024
245,000.00
Various
0.58%
246,097.00
245,489.19
94.97 4.78%
232,685.32
372.61
0.31%
(
12,803.87
)
A
2 / A
A
1.30 1.26
023135BW5
Amazon.com Inc Note
0.45%
Due
5/12/2024
130,000.00
05/10/2021
0.50%
129,810.20
129,908.56
94.39 4.49%
122,711.55
30.88 0.16%
(
7,197.01
)
A
1 / AA
AA-
1.45 1.41
91324PEB4
United Health Group Inc Callable Note
Cont
5/15/2022
0.55%
Due
5/15/2024
500,000.00
11/24/2021
1.07%
493,760.00
496,310.20
94.23 4.69%
471,132.00
122.22
0.63%
(
25,178.20
)
A
3 / A+
A
1.46 1.42
14913R2L0
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
500,000.00
Various
0.66%
497,344.65
498,504.94
94.06 4.70%
470,277.00
87.51 0.63%
(
28,227.94
)
A
2 / A
A
1.46 1.43
89236TJH9
Toyota Motor Credit Corp Note
0.5%
Due
6/18/2024
300,000.00
12/06/2021
1.07%
295,710.00
297,373.94
93.53 4.88%
280,604.40
679.17
0.38%
(
16,769.54
)
A
1 / A+
A+
1.55 1.51
79466LAG9
Salesforce.com Inc Callable Note Cont
7/15/2022
0.625%
Due
7/15/2024
35,000.00
06/29/2021
0.64%
34,982.15
34,990.38
93.81 4.63%
32,831.75
82.64 0.04%
(
2,158.63
)
A
2 / A+
NR
1.62 1.58
69371RR40
Paccar Financial Corp Note
0.5%
Due
8/9/2024
80,000.00
08/03/2021
0.52%
79,956.80
79,975.68
93.08 4.81%
74,466.32
124.44
0.10%
(
5,509.36
)
A
1 / A+
NR
1.69 1.64
78015K7C2
Royal Bank of Canada Note
2.25%
Due
11/1/2024
500,000.00
Various
0.88%
524,067.75
512,938.21
95.22 4.89%
476,112.51
937.51
0.64%
(
36,825.70
)
A
1 / A
AA-
1.92 1.84
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
CORPORATE
69371RR57
Paccar Financial Corp Note
0.9%
Due
11/8/2024
175,000.00
11/02/2021
0.90%
174,989.50
174,993.22
92.90 4.78%
162,575.18
100.63
0.22%
(
12,418.04
)
A
1 / A+
NR
1.94 1.88
46647PAH9
JP Morgan Chase & Co Callable Note
2 X
3/1/2024
3.22%
Due
3/1/2025
500,000.00
Various
1.01%
531,052.10
513,545.56
97.36 5.42%
486,800.00
4,025.00
0.66%
(
26,745.56
)
A
1 / A-
AA-
2.25 1.20
24422EWB1
John Deere Capital Corp Note
2.125%
Due
3/7/2025
130,000.00
03/02/2022
2.14%
129,944.10
129,957.82
94.91 4.51%
123,384.82
644.58
0.17%
(
6,573.00
)
A
2 / A
A
2.27 2.17
06406RBC0
Bank of NY Mellon Corp Callable Note
Cont
3/25/2025
3.35%
Due
4/25/2025
280,000.00
04/19/2022
3.35%
279,960.80
279,968.64
96.91 4.72%
271,348.00
938.00
0.36%
(
8,620.64
)
A
1 / A
AA-
2.40 2.27
63743HFE7
National Rural Utilities Note
3.45%
Due
6/15/2025
95,000.00
04/27/2022
3.46%
94,974.35
94,979.11
96.41 4.97%
91,589.12
1,884.56
0.12%
(
3,389.99
)
A
2 / A-
A
2.54 2.35
931142EW9
Wal-Mart Stores Note
3.9%
Due
9/9/2025
80,000.00
09/06/2022
3.92%
79,944.00
79,948.24
98.76 4.38%
79,004.32
710.67
0.11%
(
943.92
)
Aa
2 / AA
AA
2.78 2.58
437076CR1
Home Depot Callable Note Cont
8/15/2025
4%
Due
9/15/2025
110,000.00
09/12/2022
4.01%
109,960.40
109,963.05
99.16 4.32%
109,077.21
880.00
0.15%
(
885.84
)
A
2 / A
A
2.79 2.59
857477BR3
State Street Bank Callable Note Cont
2/6/2025
1.746%
Due
2/6/2026
90,000.00
02/02/2022
1.75%
90,000.00
90,000.00
93.09 5.13%
83,778.30
501.98
0.11%
(
6,221.70
)
A
1 / A
AA-
3.19 2.08
61747YET8
Morgan Stanley Callable Note Cont
7/17/2025
4.679%
Due
7/17/2026
175,000.00
07/18/2022
4.68%
175,000.00
175,000.00
98.86 5.14%
173,009.03
2,979.61
0.24%
(
1,990.97
)
A
1 / A-
A+
3.63 2.40
931142ER0
Wal-Mart Stores Callable Note Cont
08/17/2026
1.05%
Due
9/17/2026
40,000.00
09/08/2021
1.09%
39,924.40
39,942.62
88.81 4.27%
35,522.44
86.33 0.05%
(
4,420.18
)
Aa
2 / AA
AA
3.80 3.64
665859AW4
Northern Trust Company Callable Note
Cont
4/10/2027
4%
Due
5/10/2027
450,000.00
10/05/2022
4.71%
436,909.50
437,339.08
97.92 4.52%
440,652.60
1,050.00
0.59%
3,313.52
A
2 / A+
A+
4.44 4.01
931142EX7
Wal-Mart Stores Callable Note Cont
09/09/2027
3.95%
Due
9/9/2027
225,000.00
09/27/2022
4.70%
217,588.50
217,847.04
99.37 4.10%
223,582.28
2,024.38
0.30%
5,735.24
Aa
2 / AA
AA
4.78 4.27
Total Corporate
6,490,000.00
1.86%
6,558,938.70
6,503,752.20
4.74%
6,267,851.01
32,735.36
8.42%
(
235,901.19
)
A
1 / A+
A+
1.89 1.67
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
LAIF
90LAIF$00
Local Agency Investment Fund State
Pool
37,871,483.44
Various
2.06%
37,871,483.44
37,871,483.44
1.00 2.06%
37,871,483.44
119,222.36
50.76%
0.00 NR / NR
NR
0.00 0.00
Total LAIF
37,871,483.44
2.06%
37,871,483.44
37,871,483.44
2.06%
37,871,483.44
119,222.36
50.76%
0.00 NR / NR
NR
0.00 0.00
LOCAL GOV INVESTMENT POOL
09CATR$05
CalTrust Medium Term Fund
660,723.71
Various
4.23%
6,644,779.73
6,644,779.73
9.70 4.23%
6,409,019.94
0.00 8.56%
(
235,759.79
)
NR / A+
NR
0.00 0.00
Total Local Gov Investment Pool
660,723.71
4.23%
6,644,779.73
6,644,779.73
4.23%
6,409,019.94
0.00 8.56%
(
235,759.79
)
NR / A+
NR
0.00 0.00
MONEY MARKET FUND
31846V203
First American Govt Obligation Fund
Class Y
670,223.01
Various
3.35%
670,223.01
670,223.01
1.00 3.35%
670,223.01
0.00 0.90%
0.00 Aaa / AAA
AAA
0.00 0.00
Total Money Market Fund
670,223.01
3.35%
670,223.01
670,223.01
3.35%
670,223.01
0.00 0.90%
0.00 Aaa / AAA
AAA
0.00 0.00
SUPRANATIONAL
459058JM6
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
165,000.00
11/17/2020
0.32%
164,645.25
164,884.02
95.79 4.68%
158,056.80
8.02 0.21%
(
6,827.22
)
Aaa / AAA
AAA
0.98 0.96
459058GQ0
Intl. Bank Recon & Development Note
2.5%
Due
3/19/2024
225,000.00
01/26/2021
0.26%
240,736.50
231,508.81
97.32 4.64%
218,965.50
1,125.00
0.29%
(
12,543.31
)
Aaa / AAA
AAA
1.30 1.25
4581X0DZ8
Inter-American Dev Bank Note
0.5%
Due
9/23/2024
260,000.00
09/15/2021
0.52%
259,807.60
259,883.79
93.12 4.49%
242,119.80
245.56
0.32%
(
17,763.99
)
Aaa / AAA
NR
1.82 1.77
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
SUPRANATIONAL
45950KCR9
International Finance Corp Note
1.375%
Due
10/16/2024
160,000.00
07/12/2021
0.54%
164,304.00
162,477.51
94.39 4.52%
151,026.88
275.00
0.20%
(
11,450.63
)
Aaa / AAA
NR
1.88 1.82
Total Supranational
810,000.00
0.41%
829,493.35
818,754.13
4.58%
770,168.98
1,653.58
1.03%
(
48,585.15
)
Aaa / AAA
AAA
1.51 1.47
US TREASURY
912828YW4
US Treasury Note
1.625%
Due
12/15/2022
750,000.00
02/15/2022
1.00%
753,837.89
750,177.92
99.93 3.36%
749,458.50
5,627.56
1.01%
(
719.42
)
Aaa / AA+
AAA
0.04 0.04
912828P38
US Treasury Note
1.75%
Due
1/31/2023
450,000.00
08/29/2022
3.07%
447,539.06
449,025.21
99.59 4.18%
448,155.00
2,632.13
0.60%
(
870.21
)
Aaa / AA+
AAA
0.17 0.17
912828ZD5
US Treasury Note
0.5%
Due
3/15/2023
325,000.00
12/28/2021
0.47%
325,101.56
325,023.95
98.86 4.47%
321,302.15
345.65
0.43%
(
3,721.80
)
Aaa / AA+
AAA
0.29 0.29
912828VB3
US Treasury Note
1.75%
Due
5/15/2023
750,000.00
Various
0.79%
761,337.89
753,228.50
98.73 4.57%
740,478.75
580.11
0.99%
(
12,749.75
)
Aaa / AA+
AAA
0.45 0.45
912828ZU7
US Treasury Note
0.25%
Due
6/15/2023
750,000.00
02/15/2022
1.36%
739,130.86
745,598.45
97.68 4.65%
732,568.50
865.78
0.98%
(
13,029.95
)
Aaa / AA+
AAA
0.54 0.53
912828T26
US Treasury Note
1.375%
Due
9/30/2023
750,000.00
Various
1.05%
750,579.29
752,050.82
97.25 4.79%
729,345.75
1,756.52
0.98%
(
22,705.07
)
Aaa / AA+
AAA
0.83 0.81
912828V80
US Treasury Note
2.25%
Due
1/31/2024
750,000.00
Various
0.83%
776,144.53
762,228.77
97.31 4.64%
729,814.50
5,640.29
0.98%
(
32,414.27
)
Aaa / AA+
AAA
1.17 1.13
912828B66
US Treasury Note
2.75%
Due
2/15/2024
750,000.00
02/15/2022
1.58%
767,255.86
760,438.73
97.78 4.65%
733,359.00
6,052.99
0.99%
(
27,079.73
)
Aaa / AA+
AAA
1.21 1.16
912828W71
US Treasury Note
2.125%
Due
3/31/2024
750,000.00
Various
0.67%
775,839.84
764,413.00
96.77 4.65%
725,800.50
2,714.63
0.97%
(
38,612.50
)
Aaa / AA+
AAA
1.33 1.29
91282CBV2
US Treasury Note
0.375%
Due
4/15/2024
500,000.00
Various
0.37%
500,162.11
500,064.01
94.39 4.64%
471,933.50
242.10
0.63%
(
28,130.51
)
Aaa / AA+
AAA
1.38 1.34
912828WJ5
US Treasury Note
2.5%
Due
5/15/2024
750,000.00
Various
1.10%
779,783.21
764,936.18
97.04 4.62%
727,822.50
828.73
0.97%
(
37,113.68
)
Aaa / AA+
AAA
1.46 1.41
91282CCG4
US Treasury Note
0.25%
Due
6/15/2024
400,000.00
06/17/2021
0.43%
397,890.63
398,915.40
93.63 4.58%
374,500.00
461.75
0.50%
(
24,415.40
)
Aaa / AA+
AAA
1.54 1.50
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
US TREASURY
912828Y87
US Treasury Note
1.75%
Due
7/31/2024
300,000.00
01/31/2020
1.35%
305,203.13
301,925.44
95.57 4.53%
286,722.60
1,754.76
0.39%
(
15,202.84
)
Aaa / AA+
AAA
1.67 1.61
91282CCT6
US Treasury Note
0.375%
Due
8/15/2024
400,000.00
08/25/2021
0.45%
399,109.38
399,488.61
93.29 4.50%
373,156.40
440.22
0.50%
(
26,332.21
)
Aaa / AA+
AAA
1.71 1.67
91282CDH1
US Treasury Note
0.75%
Due
11/15/2024
750,000.00
11/18/2021
0.83%
748,125.00
748,772.32
93.23 4.39%
699,228.75
248.62
0.93%
(
49,543.57
)
Aaa / AA+
AAA
1.96 1.91
912828Z52
US Treasury Note
1.375%
Due
1/31/2025
750,000.00
02/17/2022
1.71%
742,822.27
744,726.57
94.04 4.28%
705,293.25
3,446.84
0.95%
(
39,433.32
)
Aaa / AA+
AAA
2.17 2.09
912828ZF0
US Treasury Note
0.5%
Due
3/31/2025
350,000.00
03/25/2021
0.58%
348,906.26
349,363.79
91.88 4.19%
321,576.15
298.08
0.43%
(
27,787.64
)
Aaa / AA+
AAA
2.33 2.27
912828ZT0
US Treasury Note
0.25%
Due
5/31/2025
365,000.00
02/25/2021
0.60%
359,653.32
361,864.20
90.73 4.19%
331,180.56
2.51 0.44%
(
30,683.64
)
Aaa / AA+
AAA
2.50 2.44
9128284Z0
US Treasury Note
2.75%
Due
8/31/2025
750,000.00
Various
0.98%
800,092.78
785,687.43
96.43 4.14%
723,193.50
5,241.71
0.97%
(
62,493.93
)
Aaa / AA+
AAA
2.75 2.59
91282CAZ4
US Treasury Note
0.375%
Due
11/30/2025
750,000.00
Various
0.88%
734,730.47
738,891.89
89.64 4.08%
672,275.25
7.74 0.90%
(
66,616.64
)
Aaa / AA+
AAA
3.00 2.93
9128286L9
US Treasury Note
2.25%
Due
3/31/2026
750,000.00
02/25/2022
1.91%
760,078.13
758,213.81
94.55 4.01%
709,131.00
2,874.31
0.95%
(
49,082.81
)
Aaa / AA+
AAA
3.33 3.15
912828R36
US Treasury Note
1.625%
Due
5/15/2026
250,000.00
10/14/2021
0.99%
257,148.44
255,388.04
92.30 4.03%
230,742.25
179.56
0.31%
(
24,645.79
)
Aaa / AA+
AAA
3.46 3.30
912828YG9
US Treasury Note
1.625%
Due
9/30/2026
300,000.00
12/28/2021
1.24%
305,296.88
304,268.63
91.81 3.95%
275,425.80
830.36
0.37%
(
28,842.83
)
Aaa / AA+
AAA
3.84 3.64
912828U24
US Treasury Note
2%
Due
11/15/2026
625,000.00
03/29/2022
2.56%
609,912.11
612,107.04
92.88 3.96%
580,493.13
552.49
0.78%
(
31,613.91
)
Aaa / AA+
AAA
3.96 3.74
91282CEF4
US Treasury Note
2.5%
Due
3/31/2027
750,000.00
Various
2.90%
736,449.21
737,820.89
94.43 3.91%
708,252.00
3,193.68
0.95%
(
29,568.89
)
Aaa / AA+
AAA
4.33 4.03
912828X88
US Treasury Note
2.375%
Due
5/15/2027
350,000.00
06/09/2022
3.09%
338,666.02
339,761.64
93.82 3.90%
328,384.70
367.40
0.44%
(
11,376.94
)
Aaa / AA+
AAA
4.46 4.16
91282CFM8
US Treasury Note
4.125%
Due
9/30/2027
570,000.00
10/26/2022
4.19%
568,419.14
568,449.90
101.22
3.85%
576,947.16
4,004.88
0.78%
8,497.26
Aaa / AA+
AAA
4.84 4.32
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Holdings Report
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Par Value/Units
Purchase Date
Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
Total US Treasury
15,685,000.00
1.38%
15,789,215.27
15,732,831.14
4.30%
15,006,541.15
51,191.40
20.12%
(
726,289.99
)
Aaa / AA+
AAA
2.00 1.90
TOTAL PORTFOLIO
70,075,739.31
2.04%
76,305,161.39
76,135,686.62
3.24%
74,615,082.13
232,937.88
100.00%
(
1,520,604.49
)
Aa
1 / AA
AAA
0.75 0.66
TOTAL MARKET VALUE PLUS ACCRUED
74,848,020.01
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
11/01/2022
31846V203
5,625.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
5,625.00
0.00 5,625.00
0.00 Purchase
11/01/2022
31846V203
241.58
First American Govt Obligation Fund
Class Y
1.000
2.61%
241.58
0.00 241.58
0.00 Purchase
11/03/2022
31846V203
2,400.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
2,400.00
0.00 2,400.00
0.00 Purchase
11/05/2022
31846V203
571.88
First American Govt Obligation Fund
Class Y
1.000
2.61%
571.88
0.00 571.88
0.00 Purchase
11/06/2022
31846V203
418.75
First American Govt Obligation Fund
Class Y
1.000
2.61%
418.75
0.00 418.75
0.00 Purchase
11/07/2022
31846V203
875.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
875.00
0.00 875.00
0.00 Purchase
11/08/2022
31846V203
787.50
First American Govt Obligation Fund
Class Y
1.000
2.61%
787.50
0.00 787.50
0.00 Purchase
11/10/2022
31846V203
9,000.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
9,000.00
0.00 9,000.00
0.00 Purchase
11/12/2022
31846V203
292.50
First American Govt Obligation Fund
Class Y
1.000
2.61%
292.50
0.00 292.50
0.00 Purchase
11/15/2022
31846V203
32,562.50
First American Govt Obligation Fund
Class Y
1.000
2.61%
32,562.50
0.00 32,562.50
0.00 Purchase
11/15/2022
31846V203
4,163.78
First American Govt Obligation Fund
Class Y
1.000
2.61%
4,163.78
0.00 4,163.78
0.00 Purchase
11/15/2022
31846V203
4,093.76
First American Govt Obligation Fund
Class Y
1.000
2.61%
4,093.76
0.00 4,093.76
0.00 Purchase
11/15/2022
31846V203
9,490.61
First American Govt Obligation Fund
Class Y
1.000
2.61%
9,490.61
0.00 9,490.61
0.00 Purchase
11/15/2022
31846V203
3,650.01
First American Govt Obligation Fund
Class Y
1.000
2.61%
3,650.01
0.00 3,650.01
0.00 Purchase
11/15/2022
31846V203
280.79
First American Govt Obligation Fund
Class Y
1.000
2.61%
280.79
0.00 280.79
0.00 Purchase
11/15/2022
31846V203
38.46 First American Govt Obligation Fund
Class Y
1.000
2.61%
38.46 0.00
38.46 0.00
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
11/15/2022
31846V203
522.63
First American Govt Obligation Fund
Class Y
1.000
2.61%
522.63
0.00 522.63
0.00 Purchase
11/15/2022
31846V203
251.33
First American Govt Obligation Fund
Class Y
1.000
2.61%
251.33
0.00 251.33
0.00 Purchase
11/15/2022
31846V203
30.33 First American Govt Obligation Fund
Class Y
1.000
2.61%
30.33 0.00
30.33 0.00
Purchase
11/15/2022
31846V203
420.75
First American Govt Obligation Fund
Class Y
1.000
2.61%
420.75
0.00 420.75
0.00 Purchase
11/15/2022
31846V203
26.67 First American Govt Obligation Fund
Class Y
1.000
2.61%
26.67 0.00
26.67 0.00
Purchase
11/15/2022
31846V203
258.50
First American Govt Obligation Fund
Class Y
1.000
2.61%
258.50
0.00 258.50
0.00 Purchase
11/15/2022
31846V203
3,039.89
First American Govt Obligation Fund
Class Y
1.000
2.61%
3,039.89
0.00 3,039.89
0.00 Purchase
11/16/2022
31846V203
273.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
273.00
0.00 273.00
0.00 Purchase
11/17/2022
31846V203
1,125.00
First American Govt Obligation Fund
Class Y
1.000
2.61%
1,125.00
0.00 1,125.00
0.00 Purchase
11/18/2022
31846V203
326.37
First American Govt Obligation Fund
Class Y
1.000
2.61%
326.37
0.00 326.37
0.00 Purchase
11/18/2022
31846V203
4,476.36
First American Govt Obligation Fund
Class Y
1.000
2.61%
4,476.36
0.00 4,476.36
0.00 Purchase
11/21/2022
31846V203
62.33 First American Govt Obligation Fund
Class Y
1.000
2.61%
62.33 0.00
62.33 0.00
Purchase
11/21/2022
31846V203
4,474.66
First American Govt Obligation Fund
Class Y
1.000
2.61%
4,474.66
0.00 4,474.66
0.00 Purchase
11/21/2022
31846V203
13,279.80
First American Govt Obligation Fund
Class Y
1.000
2.61%
13,279.80
0.00 13,279.80
0.00 Purchase
11/21/2022
31846V203
3,686.85
First American Govt Obligation Fund
Class Y
1.000
2.61%
3,686.85
0.00 3,686.85
0.00 Purchase
11/22/2022
31846V203
306.25
First American Govt Obligation Fund
Class Y
1.000
2.61%
306.25
0.00 306.25
0.00 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
ACQUISITIONS
Purchase
11/24/2022
31846V203
206.25
First American Govt Obligation Fund
Class Y
1.000
2.61%
206.25
0.00 206.25
0.00 Purchase
11/25/2022
31846V203
77.92 First American Govt Obligation Fund
Class Y
1.000
2.61%
77.92 0.00
77.92 0.00
Purchase
11/25/2022
31846V203
13.75 First American Govt Obligation Fund
Class Y
1.000
2.61%
13.75 0.00
13.75 0.00
Purchase
11/25/2022
31846V203
758.54
First American Govt Obligation Fund
Class Y
1.000
2.61%
758.54
0.00 758.54
0.00 Purchase
11/30/2022
09CATR$05
1,241.24
CalTrust Medium Term Fund
9.700
4.23%
12,039.99
0.00 12,039.99
0.00 Purchase
11/30/2022
31846V203
550,000.00
First American Govt Obligation Fund
Class Y
1.000
3.35%
550,000.00
0.00 550,000.00
0.00 Purchase
11/30/2022
31846V203
7,362.50
First American Govt Obligation Fund
Class Y
1.000
3.35%
7,362.50
0.00 7,362.50
0.00 Subtotal
666,713.04
677,511.79
0.00 677,511.79
0.00 TOTAL ACQUISITIONS
666,713.04
677,511.79
0.00 677,511.79
0.00 DISPOSITIONS
Paydown
11/15/2022
02582JJT8
0.00 American Express Credit Trust
2022-2
A
3.39%
Due
5/17/2027
100.000
0.00 522.63
522.63
0.00 Paydown
11/15/2022
43815BAC4
0.00 Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
5/15/2026
100.000
0.00 258.50
258.50
0.00 Paydown
11/15/2022
43815NAC8
3,035.39
Honda Auto Receivables Trust
2019-3
A
3 1.78%
Due
8/15/2023
100.000
3,035.39
4.50 3,039.89
0.00 Paydown
11/15/2022
47787JAC2
0.00 John Deere Owner Trust
2022
-A A
3 2.32%
Due
9/16/2026
100.000
0.00 251.33
251.33
0.00 Paydown
11/15/2022
47788UAC6
4,145.78
John Deere Owner Trust
2021
-A A
3 0.36%
Due
9/15/2025
100.000
4,145.78
18.00 4,163.78
0.00 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
11/15/2022
47789QAC4
0.00 John Deere Owner Trust
2021
-B A
3 0.52%
Due
3/16/2026
100.000
0.00 30.33
30.33 0.00
Paydown
11/15/2022
47800AAC4
0.00 John Deere Owner Trust
2022
-B A
3 3.74%
Due
2/16/2027
100.000
0.00 420.75
420.75
0.00 Paydown
11/15/2022
58769KAD6
0.00 Mercedes-Benz Auto Lease Trust
2021
-
B A
3 0.4%
Due
11/15/2024
100.000
0.00 26.67
26.67 0.00
Paydown
11/15/2022
65479JAD5
4,058.02
Nissan Auto Receivables Owner
2019
-C
A
3 1.93%
Due
7/15/2024
100.000
4,058.02
35.74 4,093.76
0.00 Paydown
11/15/2022
89232HAC9
9,406.89
Toyota Auto Receivable Own
2020
-A A
3 1.66%
Due
5/15/2024
100.000
9,406.89
83.72 9,490.61
0.00 Paydown
11/15/2022
89236XAC0
3,638.20
Toyota Auto Receivables
2020
-D A
3 0.35%
Due
1/15/2025
100.000
3,638.20
11.81 3,650.01
0.00 Paydown
11/15/2022
89238FAD5
0.00 Toyota Auto Receivables OT
2022
-B A
3 2.93%
Due
9/15/2026
100.000
0.00 280.79
280.79
0.00 Paydown
11/15/2022
89238JAC9
0.00 Toyota Auto Receivables Trust
2021
-D
A
3 0.71%
Due
4/15/2026
100.000
0.00 38.46
38.46 0.00
Paydown
11/16/2022
36265WAD5
0.00 GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
4/16/2027
100.000
0.00 273.00
273.00
0.00 Paydown
11/18/2022
43813KAC6
4,460.53
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
100.000
4,460.53
15.83 4,476.36
0.00 Paydown
11/18/2022
43815PAC3
0.00 Honda Auto Receivables
2022-2
A
3 3.73%
Due
7/20/2026
100.000
0.00 326.37
326.37
0.00 Paydown
11/21/2022
43813GAC5
4,460.08
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
4/21/2025
100.000
4,460.08
14.58 4,474.66
0.00 Paydown
11/21/2022
43815GAC3
0.00 Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
1/21/2026
100.000
0.00 62.33
62.33 0.00
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
DISPOSITIONS
Paydown
11/21/2022
92290BAA9
13,244.00
Verizon Owner Trust
2020
-B A
0.47%
Due
2/20/2025
100.000
13,244.00
35.80 13,279.80
0.00 Paydown
11/21/2022
92348AAA3
3,671.35
Verizon Owner Trust
2019
-C A
1 A
1.94%
Due
4/22/2024
100.000
3,671.35
15.50 3,686.85
0.00 Paydown
11/25/2022
05601XAC3
0.00 BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
3/25/2025
100.000
0.00 77.92
77.92 0.00
Paydown
11/25/2022
09690AAC7
0.00 BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
100.000
0.00 13.75
13.75 0.00
Paydown
11/25/2022
3137B4GY6
0.00 FHLMC K032 A2Due 5/25/2023
100.000
0.00 758.54
758.54
0.00 Subtotal
50,120.24
50,120.24
3,576.85
53,697.09
0.00 Maturity
11/30/2022
912828M80
550,000.00
US Treasury Note
2%
Due
11/30/2022
100.000
550,000.00
0.00 550,000.00
0.00 Subtotal
550,000.00
550,000.00
0.00 550,000.00
0.00 TOTAL DISPOSITIONS
600,120.24
600,120.24
3,576.85
603,697.09
0.00 OTHER TRANSACTIONS
Interest
11/01/2022
78015K7C2
500,000.00
Royal Bank of Canada Note
2.25%
Due
11/1/2024
0.000
5,625.00
0.00 5,625.00
0.00 Interest
11/03/2022
037833AK6
200,000.00
Apple Inc Note
2.4%
Due
5/3/2023
0.000
2,400.00
0.00 2,400.00
0.00 Interest
11/05/2022
3137EAER6
305,000.00
FHLMC Note
0.375%
Due
5/5/2023
0.000
571.88
0.00 571.88
0.00 Interest
11/06/2022
3137EAEZ8
335,000.00
FHLMC Note
0.25%
Due
11/6/2023
0.000
418.75
0.00 418.75
0.00 Interest
11/07/2022
3135G06G3
350,000.00
FNMA Note
0.5%
Due
11/7/2025
0.000
875.00
0.00 875.00
0.00 Interest
11/08/2022
69371RR57
175,000.00
Paccar Financial Corp Note
0.9%
Due
11/8/2024
0.000
787.50
0.00 787.50
0.00 Interest
11/10/2022
665859AW4
450,000.00
Northern Trust Company Callable Note
Cont
4/10/2027
4%
Due
5/10/2027
0.000
9,000.00
0.00 9,000.00
0.00 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
OTHER TRANSACTIONS
Interest
11/12/2022
023135BW5
130,000.00
Amazon.com Inc Note
0.45%
Due
5/12/2024
0.000
292.50
0.00 292.50
0.00 Interest
11/15/2022
912828R36
250,000.00
US Treasury Note
1.625%
Due
5/15/2026
0.000
2,031.25
0.00 2,031.25
0.00 Interest
11/15/2022
912828U24
625,000.00
US Treasury Note
2%
Due
11/15/2026
0.000
6,250.00
0.00 6,250.00
0.00 Interest
11/15/2022
912828VB3
750,000.00
US Treasury Note
1.75%
Due
5/15/2023
0.000
6,562.50
0.00 6,562.50
0.00 Interest
11/15/2022
912828WJ5
750,000.00
US Treasury Note
2.5%
Due
5/15/2024
0.000
9,375.00
0.00 9,375.00
0.00 Interest
11/15/2022
912828X88
350,000.00
US Treasury Note
2.375%
Due
5/15/2027
0.000
4,156.25
0.00 4,156.25
0.00 Interest
11/15/2022
91282CDH1
750,000.00
US Treasury Note
0.75%
Due
11/15/2024
0.000
2,812.50
0.00 2,812.50
0.00 Interest
11/15/2022
91324PEB4
500,000.00
United Health Group Inc Callable Note
Cont
5/15/2022
0.55%
Due
5/15/2024
0.000
1,375.00
0.00 1,375.00
0.00 Interest
11/17/2022
14913R2L0
500,000.00
Caterpillar Financial Service Note
0.45%
Due
5/17/2024
0.000
1,125.00
0.00 1,125.00
0.00 Interest
11/22/2022
3135G04Q3
245,000.00
FNMA Note
0.25%
Due
5/22/2023
0.000
306.25
0.00 306.25
0.00 Interest
11/24/2022
459058JM6
165,000.00
Intl. Bank Recon & Development Note
0.25%
Due
11/24/2023
0.000
206.25
0.00 206.25
0.00 Interest
11/30/2022
912828M80
550,000.00
US Treasury Note
2%
Due
11/30/2022
0.000
5,500.00
0.00 5,500.00
0.00 Interest
11/30/2022
912828ZT0
365,000.00
US Treasury Note
0.25%
Due
5/31/2025
0.000
456.25
0.00 456.25
0.00 Interest
11/30/2022
91282CAZ4
750,000.00
US Treasury Note
0.375%
Due
11/30/2025
0.000
1,406.25
0.00 1,406.25
0.00 Subtotal
8,995,000.00
61,533.13
0.00 61,533.13
0.00 Dividend
11/01/2022
31846V203
10,376.21
First American Govt Obligation Fund
Class Y
0.000
241.58
0.00 241.58
0.00 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Transaction Ledger
As of November 30, 2022
City of Gardena Consolidated
Account #10647
Transaction
Type
Settlement
Date
CUSIP
Quantity
Security Description
Price
Acq/Disp
Yield
Amount
Interest
Pur/Sold
Total Amount
Gain/Loss
OTHER TRANSACTIONS
Dividend
11/30/2022
09CATR$05
659,482.47
CalTrust Medium Term Fund
0.000
12,039.99
0.00 12,039.99
0.00 Subtotal
669,858.68
12,281.57
0.00 12,281.57
0.00 TOTAL OTHER TRANSACTIONS
9,664,858.68
73,814.70
0.00 73,814.70
0.00 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
FIXED INCOME
023135BW5
Amazon.com Inc
Note
0.45%
Due
05/12/2024
05/10/2021
05/12/2021
130,000.00
129,903.37
0.00 0.00
129,908.56
274.63
292.50
30.88 48.75
5.19 0.00
5.19 53.94
53.94 02582JJT8
American Express Credit Trust
2022-2
A
3.39%
Due
05/17/2027
05/17/2022
05/24/2022
185,000.00
184,965.14
0.00 0.00
184,966.27
278.73
522.63
278.73
522.63
1.13 0.00
1.13 523.76
523.76
037833AK6
Apple Inc
Note
2.4%
Due
05/03/2023
03/11/2019
03/13/2019
200,000.00
199,633.03
0.00 0.00
199,693.19
2,373.33
2,400.00
373.33
400.00
60.16 0.00
60.16 460.16
460.16
05601XAC3
BMW Vehicle Lease Trust
2022-1
A
3 1.1%
Due
03/25/2025
01/11/2022
01/19/2022
85,000.00
84,991.86
0.00 0.00
84,992.34
15.58 77.92
15.58 77.92
0.48 0.00
0.48 78.40
78.40 06406FAD5
Bank of NY Mellon Corp
Callable Note Cont
6/16/2023
2.2%
Due
08/16/2023
04/11/2019
04/15/2019
200,000.00
198,963.27
0.00 0.00
199,071.27
916.67
0.00 1,283.33
366.66
108.00
0.00 108.00
474.66
474.66
06406RBC0
Bank of NY Mellon Corp
Callable Note Cont
3/25/2025
3.35%
Due
04/25/2025
04/19/2022
04/26/2022
280,000.00
279,967.57
0.00 0.00
279,968.64
156.33
0.00 938.00
781.67
1.07 0.00
1.07 782.74
782.74
09690AAC7
BMW Vehicle Lease Trust
2021-2
A
3 0.33%
Due
12/26/2024
09/08/2021
09/15/2021
50,000.00
49,997.40
0.00 0.00
49,997.58
2.75 13.75
2.75 13.75
0.18 0.00
0.18 13.93
13.93 14913R2L0
Caterpillar Financial Service
Note
0.45%
Due
05/17/2024
Various
Various
500,000.00
498,420.79
0.00 0.00
498,504.94
1,025.00
1,125.00
87.51 187.51
84.15 0.00
84.15 271.66
271.66
24422EWB1
John Deere Capital Corp
Note
2.125%
Due
03/07/2025
03/02/2022
03/07/2022
130,000.00
129,956.29
0.00 0.00
129,957.82
414.38
0.00 644.58
230.20
1.53 0.00
1.53 231.73
231.73
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3130A0F70
FHLB
Note
3.375%
Due
12/08/2023
10/30/2019
10/31/2019
350,000.00
356,109.52
0.00 0.00
355,653.58
4,692.19
0.00 5,676.56
984.37
0.00 455.94
(
455.94
)
528.43
528.43
3130A1XJ2
FHLB
Note
2.875%
Due
06/14/2024
03/24/2020
03/25/2020
155,000.00
159,603.42
0.00 0.00
159,369.74
1,695.85
0.00 2,067.20
371.35
0.00 233.68
(
233.68
)
137.67
137.67
3130ADRG9
FHLB
Note
2.75%
Due
03/10/2023
04/11/2019
04/12/2019
350,000.00
350,481.54
0.00 0.00
350,369.55
1,363.54
0.00 2,165.63
802.09
0.00 111.99
(
111.99
)
690.10
690.10
3130AT3H8
FHLB
Note
3.375%
Due
03/08/2024
08/25/2022
08/26/2022
700,000.00
699,260.50
0.00 0.00
699,305.50
4,396.88
0.00 6,365.63
1,968.75
45.00 0.00
45.00 2,013.75
2,013.75
3133ENKS8
FFCB
Note
1.125%
Due
01/06/2025
Various
Various
750,000.00
742,483.66
0.00 0.00
742,766.59
2,695.31
0.00 3,398.43
703.12
282.93
0.00 282.93
986.05
986.05
3133ENPG9
FFCB
Note
1.75%
Due
02/14/2025
02/10/2022
02/15/2022
415,000.00
414,154.04
0.00 0.00
414,184.39
1,553.37
0.00 2,158.58
605.21
30.35 0.00
30.35 635.56
635.56
3135G04Q3
FNMA
Note
0.25%
Due
05/22/2023
05/20/2020
05/22/2020
245,000.00
244,863.96
0.00 0.00
244,884.16
270.52
306.25
15.31 51.04
20.20 0.00
20.20 71.24
71.24 3135G05G4
FNMA
Note
0.25%
Due
07/10/2023
07/08/2020
07/10/2020
250,000.00
249,876.79
0.00 0.00
249,891.52
192.71
0.00 244.79
52.08 14.73
0.00 14.73
66.81 66.81
3135G06G3
FNMA
Note
0.5%
Due
11/07/2025
11/18/2020
11/19/2020
350,000.00
349,781.00
0.00 0.00
349,786.96
845.83
875.00
116.67
145.84
5.96 0.00
5.96 151.80
151.80
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
3135G0U43
FNMA
Note
2.875%
Due
09/12/2023
09/25/2019
09/26/2019
350,000.00
353,635.89
0.00 0.00
353,289.61
1,369.62
0.00 2,208.16
838.54
0.00 346.28
(
346.28
)
492.26
492.26
3137B4GY6
FHLMC
K
032
A
2 3.31%
Due
05/25/2023
07/23/2019
07/26/2019
275,000.00
276,594.55
0.00 0.00
276,361.20
151.71
758.54
151.71
758.54
0.00 233.35
(
233.35
)
525.19
525.19
3137EAER6
FHLMC
Note
0.375%
Due
05/05/2023
05/05/2020
05/07/2020
305,000.00
304,978.32
0.00 0.00
304,981.83
559.17
571.88
82.60 95.31
3.51 0.00
3.51 98.82
98.82 3137EAES4
FHLMC
Note
0.25%
Due
06/26/2023
06/24/2020
06/26/2020
300,000.00
299,810.40
0.00 0.00
299,834.40
260.42
0.00 322.92
62.50 24.00
0.00 24.00
86.50 86.50
3137EAEV7
FHLMC
Note
0.25%
Due
08/24/2023
08/19/2020
08/21/2020
300,000.00
299,917.51
0.00 0.00
299,925.87
139.58
0.00 202.08
62.50 8.36
0.00 8.36
70.86 70.86
3137EAEW5
FHLMC
Note
0.25%
Due
09/08/2023
09/11/2020
09/14/2020
300,000.00
300,026.56
0.00 0.00
300,024.00
110.42
0.00 172.92
62.50 0.00
2.56 (
2.56 )
59.94 59.94
3137EAEY1
FHLMC
Note
0.125%
Due
10/16/2023
10/14/2020
10/16/2020
225,000.00
224,732.51
0.00 0.00
224,755.51
11.72 0.00
35.16 23.44
23.00 0.00
23.00 46.44
46.44 3137EAEZ8
FHLMC
Note
0.25%
Due
11/06/2023
11/03/2020
11/05/2020
335,000.00
334,898.22
0.00 0.00
334,906.47
407.12
418.75
58.16 69.79
8.25 0.00
8.25 78.04
78.04 36265WAD5
GM Financial Securitized Auto
2022-3
A
3 3.64%
Due
04/16/2027
07/06/2022
07/13/2022
90,000.00
89,999.44
0.00 0.00
89,999.46
136.50
273.00
136.50
273.00
0.02 0.00
0.02 273.02
273.02
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
437076CR1
Home Depot
Callable Note Cont
8/15/2025
4%
Due
09/15/2025
09/12/2022
09/19/2022
110,000.00
109,961.96
0.00 0.00
109,963.05
513.33
0.00 880.00
366.67
1.09 0.00
1.09 367.76
367.76
43813GAC5
Honda Auto Receivables Trust
2021-1
A
3 0.27%
Due
04/21/2025
02/17/2021
02/24/2021
60,356.57
64,816.11
0.00 4,460.08
60,356.10
4.86 14.58
4.53 14.25
0.07 0.00
0.07 14.32
14.32 43813KAC6
Honda Auto Receivables Trust
2020-3
A
3 0.37%
Due
10/18/2024
09/22/2020
09/29/2020
46,879.89
51,337.90
0.00 4,460.53
46,877.77
6.86 15.83
6.26 15.23
0.40 0.00
0.40 15.63
15.63 43815BAC4
Honda Auto Receivables Trust
2022-1
A
3 1.88%
Due
05/15/2026
02/15/2022
02/23/2022
165,000.00
164,980.47
0.00 0.00
164,981.11
137.87
258.50
137.87
258.50
0.64 0.00
0.64 259.14
259.14
43815GAC3
Honda Auto Receivables Trust
2021-4
A
3 0.88%
Due
01/21/2026
11/16/2021
11/24/2021
85,000.00
84,987.25
0.00 0.00
84,987.71
20.78 62.33
20.78 62.33
0.46 0.00
0.46 62.79
62.79 43815NAC8
Honda Auto Receivables Trust
2019-3
A
3 Due
08/15/2023
08/20/2019
08/27/2019
0.00 3,035.39
0.00 3,035.39
0.00 2.40
4.50 0.00
2.10 0.00
0.00 0.00
2.10 2.10
43815PAC3
Honda Auto Receivables
2022-2
A
3 3.73%
Due
07/20/2026
08/15/2022
08/24/2022
105,000.00
104,994.13
0.00 0.00
104,994.29
141.43
326.37
141.43
326.37
0.16 0.00
0.16 326.53
326.53
4581X0DZ8
Inter-American Dev Bank
Note
0.5%
Due
09/23/2024
09/15/2021
09/23/2021
260,000.00
259,878.52
0.00 0.00
259,883.79
137.22
0.00 245.56
108.34
5.27 0.00
5.27 113.61
113.61
459058GQ0
Intl. Bank Recon & Development
Note
2.5%
Due
03/19/2024
01/26/2021
01/28/2021
225,000.00
231,920.76
0.00 0.00
231,508.81
656.25
0.00 1,125.00
468.75
0.00 411.95
(
411.95
)
56.80 56.80
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
459058JM6
Intl. Bank Recon & Development
Note
0.25%
Due
11/24/2023
11/17/2020
11/24/2020
165,000.00
164,874.30
0.00 0.00
164,884.02
179.90
206.25
8.02 34.37
9.72 0.00
9.72 44.09
44.09 45950KCR9
International Finance Corp
Note
1.375%
Due
10/16/2024
07/12/2021
07/14/2021
160,000.00
162,586.02
0.00 0.00
162,477.51
91.67 0.00
275.00
183.33
0.00 108.51
(
108.51
)
74.82 74.82
46647PAH9
JP Morgan Chase & Co
Callable Note
2 X
3/1/2024
3.22%
Due
03/01/2025
Various
Various
500,000.00
514,436.71
0.00 0.00
513,545.56
2,683.33
0.00 4,025.00
1,341.67
0.00 891.15
(
891.15
)
450.52
450.52
47787JAC2
John Deere Owner Trust
2022
-A A
3 2.32%
Due
09/16/2026
03/10/2022
03/16/2022
130,000.00
129,976.41
0.00 0.00
129,977.09
134.04
251.33
134.04
251.33
0.68 0.00
0.68 252.01
252.01
47788UAC6
John Deere Owner Trust
2021
-A A
3 0.36%
Due
09/15/2025
03/02/2021
03/10/2021
55,854.22
59,993.74
0.00 4,145.78
55,848.64
9.60 18.00
8.94 17.34
0.68 0.00
0.68 18.02
18.02 47789QAC4
John Deere Owner Trust
2021
-B A
3 0.52%
Due
03/16/2026
07/13/2021
07/21/2021
70,000.00
69,995.95
0.00 0.00
69,996.09
16.18 30.33
16.18 30.33
0.14 0.00
0.14 30.47
30.47 47800AAC4
John Deere Owner Trust
2022
-B A
3 3.74%
Due
02/16/2027
07/12/2022
07/20/2022
135,000.00
134,988.14
0.00 0.00
134,988.43
224.40
420.75
224.40
420.75
0.29 0.00
0.29 421.04
421.04
47800BAC2
John Deere Owner Trust
2022
-C A
3 5.09%
Due
06/15/2027
10/12/2022
10/19/2022
220,000.00
219,983.10
0.00 0.00
219,983.48
373.27
0.00 1,306.43
933.16
0.38 0.00
0.38 933.54
933.54
58769KAD6
Mercedes-Benz Auto Lease Trust
2021
-B A
3 0.4%
Due
11/15/2024
06/22/2021
06/29/2021
80,000.00
79,997.14
0.00 0.00
79,997.34
14.22 26.67
14.22 26.67
0.20 0.00
0.20 26.87
26.87 Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL
Income Earned
As of November 30, 2022
City of Gardena Consolidated
Account #10647
CUSIP
Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income
594918BX1
Microsoft
Callable Note Cont
12/6/2023
2.875%
Due
02/06/2024
03/05/2020
03/09/2020
200,000.00
203,897.59
0.00 0.00
203,605.27
1,357.64
0.00 1,836.81
479.17
0.00 292.32
(
292.32
)
186.85
186.85
61747YET8
Morgan Stanley
Callable Note Cont
7/17/2025
4.679%
Due
07/17/2026
07/18/2022
07/20/2022
175,000.00
175,000.00
0.00 0.00
175,000.00
2,297.26
0.00 2,979.61
682.35
0.00 0.00
0.00 682.35
682.35
63743HFE7
National Rural Utilities
Note
3.45%
Due
06/15/2025
04/27/2022
05/04/2022
95,000.00
94,978.43
0.00 0.00
94,979.11
1,611.44
0.00 1,884.56
273.12
0.68 0.00
0.68 273.80
273.80
65479JAD5
Nissan Auto Receivables Owner
2019
-C A
3 1.93%
Due
07/15/2024
10/16/2019
10/23/2019
18,165.18
22,222.78
0.00 4,058.02
18,164.85
19.06 35.74
15.58 32.26
0.09 0.00
0.09 32.35
32.35 665859AW4
Northern Trust Company
Callable Note Cont
4/10/2027
4%
Due
05/10/2027
10/05/2022
10/07/2022
450,000.00
437,104.76
0.00 0.00
437,339.08
8,550.00
9,000.00
1,050.00
1,500.00
234.32
0.00 234.32
1,734.32
1,734.32
69371RR40
Paccar Financial Corp
Note
0.5%
Due
08/09/2024
08/03/2021
08/09/2021
80,000.00
79,974.50
0.00 0.00
79,975.68
91.11 0.00
124.44
33.33 1.18
0.00 1.18
34.51 34.51
69371RR57
Paccar Financial Corp
Note
0.9%
Due
11/08/2024
11/02/2021
11/08/2021
175,000.00
174,992.93
0.00 0.00
174,993.22
756.88
787.50
100.63
131.25
0.29 0.00
0.29 131.54
131.54
747525AR4
Qualcomm Inc
Callable Note Cont
12/30/2022
2.6%
Due
01/30/2023
Various
Various
500,000.00
501,586.00
0.00 0.00
500,779.55
3,286.11
0.00 4,369.45
1,083.34
0.00 806.45
(
806.45
)
276.89
276.89
78015K7C2
Royal Bank of Canada
Note
2.25%
Due
11/01/2024
Various
Various
500,000.00
513,491.91
0.00 0.00
512,938.21
5,625.00
5,625.00
937.51
937.51
0.00 553.70
(
553.70
)
383.81
383.81
Execution Time: 12/1/2022 8:49:10 PM
Chandler Asset Management - CONFIDENTIAL