Greenfield City Council
June 23, 2026

City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
June 23, 2026
6:00 P.M.

Mayor Robert White
Mayor Pro-tem Ariana Rodriguez
Councilmembers
Rachel Ortiz
Marcy Moreno Mares
Belen Garcia
The Greenfield City Council meeting on June 23, 2026 at 6:00 p.m. will be held in the City Council Chambers located at 599 El Camino Real, Greenfield, California 93927, and will be open to the public. This meeting will also be accessible online and may be viewed through the following options:

Facebook Live: https://www.facebook.com/GreenfieldCA/
Join Zoom Meeting: http://meeting.ci.greenfield.ca.us
Meeting ID: 844 8164 8935
PLEASE TURN OFF CELL PHONES.

A. CALL TO ORDER
B. ROLL CALL – CITY COUNCIL

C. EXCUSE COUNCILMEMBER ABSENCES
This agenda item allows the City Council to excuse the absence of Councilmembers not present at the meeting. If all Councilmembers are present, this agenda will be skipped. a. Public Comments
b. City Council Comments / Action
City Council Agenda
June 23, 2026

D. INVOCATION BY PASTOR GENE PLASKETT
E. PLEDGE OF ALLEGIANCE
F. AGENDA REVIEW
G. PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA
This portion of the agenda allows an individual the opportunity to address the Council on any items not on the Closed Session, Consent Calendar, Public Hearings, and City Council Business. Under state regulations, no action can be taken on non-agenda items, including issues raised under this agenda item. Members of the public should be aware of this when addressing the Council regarding items not specifically referenced on this Agenda.

PLEASE NOTE: Public comments may be made in the following formats: in person, through Zoom, or by email. If you wish to make a public comment through Zoom, please use the “raise your hand” feature during the public comment section. You will be selected by the meeting host and will be allowed to say your comment aloud. If you wish to make a public comment through email, please submit your public comment to [email protected]. In the email subject line, please write your name and the agenda item or topic you are commenting on. If you wish to submit a public comment on more than one agenda item or topic, please send a separate email for each agenda item or topic you are commenting. All public comments submitted through email must be received no later than 12:00 p.m. (noon) on June 22, 2026. Comments submitted through email on time will be incorporated into the City Council Agenda and made part of the record for the meeting. Comments submitted by email that are not received on time will not be accepted. Public comments submitted by email will not be read aloud during the meeting. Please be aware that written public comments, including your name, may become public information.

H. COMMENTS FROM CITY COUNCIL
I. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless a request for removal for discussion or explanation is received prior to the time Council votes on the motion to adopt. a. Public Comments
I-1. APPROVE Warrants #327365 through #327434 and Bank Drafts #7289 through #7328 in the amount of $456,281.61 – Page 1
I-2. APPROVE Minutes of the June 9, 2026 City Council Meeting – Page 19 I-3. RECEIVE AND FILE Department Reports – Police – Page 28 I-4. DENIAL – Claims Against the City – Juan Manuel Cabrera Munguia – Page 34 J. MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS J-1. PRESENTATION – Receive and File a Presentation Regarding City of Greenfield Vacancies Pursuant to Government Code Section 3502.4 – Page 36 City Council Agenda
June 23, 2026

K. CITY COUNCIL BUSINESS
K-1. ADOPT A Resolution of the City Council of the City of Greenfield Adopting a List of Projects for Fiscal Year 2026-2027 Funded by SB1: The Road Repair and Accountability Act of 2017 – Page 46
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-67
K-2. ADOPT A Resolution of the City Council of the City of Greenfield Approving the Reallocation of Budgeted Salary, Bilingual Pay, Overtime and On-Call Pay Savings to the Public Works Operational Expenditure Accounts – Page 54 a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-68
K-3. ADOPT A Resolution of the City Council of the City of Greenfield to Increase the Fire and Medical Emergency Parcel Tax – Page 58
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-69
L. ADJOURN TO CLOSED SESSION
L-1. CLOSED SESSION - GOVERNMENT CODE SECTION 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representative: City Manager Paul Wood Employee Organizations: Service Employee’s International Union Local 521, Greenfield Police Officers Association, Greenfield Police Sergeants’ Association, International Association of Fire Fighters - Local 4656 a. Public Comments
M. RECONVENE TO OPEN SESSION
N. CITY ATTORNEY REPORT
O. CITY MANAGER REPORT
P. ADJOURNMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (831) 674-5591. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (CFR 35.102-35.104 ADA Title II). ********************************************************************************* This agenda is duly posted outside City Hall and on the City of Greenfield web site. 6/18/2026 11:56:48 AM Page 1 of 3
Check Report
Greenfield, CA By Check Number
Date Range: 06/05/2026 - 06/18/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
05413 ALTIUS MEDICAL 06/12/2026 Regular 0.00 154.24 327365 05697 ANTONIO OSEGUERA 06/12/2026 Regular 0.00 750.00 327366 04379 ARMANDO JR. LERMA 06/12/2026 Regular 0.00 52.00 327367 05204 AXON ENTERPRISE, INC. 06/12/2026 Regular 0.00 16,081.81 327368 05444 BLUE STRIKE ENVIRONMENTAL 06/12/2026 Regular 0.00 885.00 327369 05350 BRONCO VAN & STORAGE 06/12/2026 Regular 0.00 780.00 327370 05571 CALIFORNIA PUBLIC POLICY GROUP, INC. 06/12/2026 Regular 0.00 4,750.00 327371 00388 CERTIFIED LABORATORIES 06/12/2026 Regular 0.00 370.33 327372 04407 CINTAS CORPORATION #630 06/12/2026 Regular 0.00 439.34 327373 00752 CITY OF GREENFIELD 06/12/2026 Regular 0.00 25,260.56 327374 05777 EUGENE BARNETT YATES 06/12/2026 Regular 0.00 3,562.50 327377 00610 FEDERAL EXPRESS 06/12/2026 Regular 0.00 31.18 327378 04287 FLUID RESOURCE MANAGEMENT 06/12/2026 Regular 0.00 17,672.75 327379 04560 GOLDEN STATE EMERGENCY VEHICLE SERVICES 06/12/2026 Regular 0.00 3,134.86 327380 00725 GREEN RUBBER-KENNEDY AG 06/12/2026 Regular 0.00 382.62 327381 00721 GREENFIELD TRUE VALUE 06/12/2026 Regular 0.00 130.17 327382 00820 HOME DEPOT CREDIT SERVICES 06/12/2026 Regular 0.00 343.09 327383 00803 HYDRO TURF, INC. 06/12/2026 Regular 0.00 35.23 327384 04960 JORGE GUTIERREZ 06/12/2026 Regular 0.00 136.50 327385 04864 JUAN TRUJILLO 06/12/2026 Regular 0.00 182.50 327386 05284 KCVC, INC 06/12/2026 Regular 0.00 245.00 327387
03974 LC ACTION POLICE SUPPLY 06/12/2026 Regular 0.00 74.97 327388 05742 MELANY GASCA-GONZALEZ 06/12/2026 Regular 0.00 1,116.39 327389 01348 MONTEREY COUNTY INFORMATION TECHNOLOGY DEPT. 06/12/2026 Regular 0.00 1,617.00 327390 05661 NICOLE P HERNANDEZ 06/12/2026 Regular 0.00 1,207.85 327391 05307 PNR CONCRETE 06/12/2026 Regular 0.00 4,750.00 327392 04482 PRECISION AUTOMOTIVE 06/12/2026 Regular 0.00 120.00 327393 01813 RAINBOW PRINTING 06/12/2026 Regular 0.00 91.98 327394 04338 SHRED-IT USA 06/12/2026 Regular 0.00 187.75 327395 01988 SIRCHIE ACQUISITION COMPANY, LLC 06/12/2026 Regular 0.00 718.74 327396 01998 STANDARD INSURANCE COM 06/12/2026 Regular 0.00 3,182.64 327397 00386 STATE OF CA DEPT. OF JUSTICE 06/12/2026 Regular 0.00 245.00 327398 04445 TEMPLETON UNIFORMS, LLC 06/12/2026 Regular 0.00 2,504.25 327399 02037 TRI-CITIES DISPOSAL 06/12/2026 Regular 0.00 6,441.76 327400 03916 UNITED STATES POSTAL SERVICE 06/12/2026 Regular 0.00 332.00 327401 02120 USA BLUEBOOK 06/12/2026 Regular 0.00 2,881.66 327402 05128 V & V MANUFACTURING, INC. 06/12/2026 Regular 0.00 1,295.65 327403 02208 VALLEY SAW & GARDEN EQUIPMENT 06/12/2026 Regular 0.00 236.77 327404 02372 WALLACE GROUP 06/12/2026 Regular 0.00 2,526.00 327405 03987 U.S. BANK 06/17/2026 Regular 0.00 42,711.31 327406 00749 CITY OF GREENFIELD 06/17/2026 Regular 0.00 100.20 327428 00713 G P O A 06/17/2026 Regular 0.00 1,280.00 327429
00795 GREENFIELD POLICE SERGEANTS ASSOCIATION 06/17/2026 Regular 0.00 600.00 327430 04521 Greenfield Professional Firefighters 06/17/2026 Regular 0.00 280.00 327431 05322 OPERATING ENGINEERS LOCAL NO. 3 06/17/2026 Regular 0.00 132.92 327432 01911 SEIU Local 521 06/17/2026 Regular 0.00 810.90 327433 00614 STATE OF CALIFORNIA FRANCHISE TAX BOARD 06/17/2026 Regular 0.00 1,651.40 327434 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 452.00 DFT0007289 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 691.81 DFT0007290 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 1,588.60 DFT0007291 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 2,390.00 DFT0007292 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 3,065.00 DFT0007293 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 3,109.77 DFT0007294 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 700.00 DFT0007295 1 Check Report Date Range: 06/05/2026 - 06/18/2026
6/18/2026 11:56:48 AM Page 2 of 3
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 1,935.00 DFT0007296 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 275.00 DFT0007297 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 250.00 DFT0007298 00431 DEPT OF CHILD SUPPORT SERVICES 06/05/2026 Bank Draft 0.00 1,269.80 DFT0007299 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 3,544.00 DFT0007300 01916 STATE STREET BANK & TRUST CO. 06/05/2026 Bank Draft 0.00 77.50 DFT0007301 00384 STATE OF CALIFORNIA EDD 06/05/2026 Bank Draft 0.00 5,489.69 DFT0007302 03103 Internal Revenue Service 06/05/2026 Bank Draft 0.00 12,272.08 DFT0007303 03103 Internal Revenue Service 06/05/2026 Bank Draft 0.00 52,473.54 DFT0007304 00384 STATE OF CALIFORNIA EDD 06/05/2026 Bank Draft 0.00 17,850.14 DFT0007305 03103 Internal Revenue Service 06/05/2026 Bank Draft 0.00 41,658.81 DFT0007306 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 352.00 DFT0007311 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 884.05 DFT0007312 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 1,588.60 DFT0007313 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 1,790.00 DFT0007314 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 2,415.00 DFT0007315 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 2,459.77 DFT0007316 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 500.00 DFT0007317 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 1,225.00 DFT0007318 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 575.00 DFT0007319 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 250.00 DFT0007320 00431 DEPT OF CHILD SUPPORT SERVICES 06/18/2026 Bank Draft 0.00 1,269.80 DFT0007321 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 3,444.00 DFT0007322 01916 STATE STREET BANK & TRUST CO. 06/18/2026 Bank Draft 0.00 77.50 DFT0007323 00384 STATE OF CALIFORNIA EDD 06/18/2026 Bank Draft 0.00 5,716.06 DFT0007324 03103 Internal Revenue Service 06/18/2026 Bank Draft 0.00 12,777.06 DFT0007325 03103 Internal Revenue Service 06/18/2026 Bank Draft 0.00 54,632.76 DFT0007326 00384 STATE OF CALIFORNIA EDD 06/18/2026 Bank Draft 0.00 19,316.23 DFT0007327 03103 Internal Revenue Service 06/18/2026 Bank Draft 0.00 45,439.22 DFT0007328 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code APBNK Summary
Bank Drafts
EFT's
47 0
0 36
0 0.00

0.00 0.00

0.00 0.00
83 0.00
Payment
152,476.82

0.00 0.00
303,804.79

0.00 456,281.61
Payable
Count
78 0
0 36
0 114
2 Check Report Date Range: 06/05/2026 - 06/18/2026
6/18/2026 11:56:48 AM Page 3 of 3
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
47 0
0 36
0 0.00

0.00 0.00

0.00 0.00
83 0.00
152,476.82

0.00 0.00
303,804.79

0.00 456,281.61
78 0
0 36
0 114
Fund Name Period Amount
Fund Summary
999 CASH CONTROL 6/2026 456,281.61
456,281.61
3 6/18/2026 11:58:13 AM Page 1 of 15
Expense Approval Report
Greenfield, CA By Fund
Payment Dates 6/5/2026 - 6/18/2026
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount Fund: 100 - GENERAL FUND
GREEN RUBBER-KENNEDY AG 327381 06/12/2026 7538 - FORGED LYNCH PIN 100-550-66300.000 2.06 VERIZON WIRELESS 443 06/12/2026 CELL PHONES - POLICE DEPT 100-215-64600.000 2,077.50 VERIZON WIRELESS 443 06/12/2026 CELL PHONES - POLICE DEPT 100-230-64600.000 79.97 ALTIUS MEDICAL 327365 06/12/2026 BIOHAZARD WASTE SERVICES -…100-215-63400.000 127.00 USA BLUEBOOK 327402 06/12/2026 802 ECR-HYD METER REPLEC… 100-26001 2,335.74 KCVC, INC 327387 06/12/2026 VET SERVICES 100-230-63400.000 245.00 FEDERAL EXPRESS 327378 06/12/2026 POSTAGE - CITY CLERK 100-190-63100.000 31.18 U.S. BANK 327406 06/17/2026 AMAZON - PROGRESS PRIDE F… 100-26001 24.08 U.S. BANK 327406 06/17/2026 SAFETY GRANT - ERGO MICE 100-22491 76.60 U.S. BANK 327406 06/17/2026 SAFETY GRANT - ERGO KEYBO… 100-22491 246.35 U.S. BANK 327406 06/17/2026 SAFETY GRANT - ERGO OFFICE…100-22491 690.31 U.S. BANK 327406 06/17/2026 ASAP SIGNS - PC NAME PLATE 100-601-63100.000 42.88 U.S. BANK 327406 06/17/2026 TESLA - UNIT 56 CHARGING FE…100-215-66100.000 28.91 U.S. BANK 327406 06/17/2026 QUICK QUACK - CARWASHES 100-215-65100.000 34.99 U.S. BANK 327406 06/17/2026 CHEVRON - GAS UNIT 53 100-215-66100.000 114.04 U.S. BANK 327406 06/17/2026 ARCO - GAS UNIT 53 100-215-66100.000 94.86 U.S. BANK 327406 06/17/2026 SHELL - GAS UNIT 53 100-215-66100.000 103.32 U.S. BANK 327406 06/17/2026 CHEVRON - GAS UNIT 53 100-215-66100.000 98.50 U.S. BANK 327406 06/17/2026 SHELL - GAS UNIT 53 100-215-66100.000 80.00 U.S. BANK 327406 06/17/2026 CHEVRON - GAS UNIT 53 100-215-66100.000 111.83 U.S. BANK 327406 06/17/2026 SP ASP INK - TRAINING 100-215-67200.000 -200.00 U.S. BANK 327406 06/17/2026 ALLEGRETTO - MCCLEOA CON… 100-201-67200.000 274.13 U.S. BANK 327406 06/17/2026 ALLEGRETTO - MCCLEOA CON… 100-201-67200.000 548.26 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 84.20 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 82.48 U.S. BANK 327406 06/17/2026 EXXON - UNIT 58 GAS 100-215-66100.000 64.32 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 69.38 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 68.80 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 67.80 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 59.67 U.S. BANK 327406 06/17/2026 SHELL - UNIT 58 GAS 100-215-66100.000 41.58 U.S. BANK 327406 06/17/2026 CHEVRON - UNIT 58 GAS 100-215-66100.000 81.32 U.S. BANK 327406 06/17/2026 AMAZON- OFFICE SUPPLIES P… 100-551-61400.000 69.18 U.S. BANK 327406 06/17/2026 AMAZON- OFFICE SUPPLIES P… 100-551-61400.000 14.26 U.S. BANK 327406 06/17/2026 AMAZON- JUNIOR GIANTS FO… 100-551-63500.000 74.44 U.S. BANK 327406 06/17/2026 TRUE VALUE- SOCCER GOAL L… 100-551-63500.000 76.56 U.S. BANK 327406 06/17/2026 SMART AND FINAL- ART CLASS…100-551-63500.000 109.79 U.S. BANK 327406 06/17/2026 CVS PHARMACY- SOFTBALL V… 100-551-63500.000 123.80 U.S. BANK 327406 06/17/2026 AMAZON-FLAG FOOTBALL WH…100-551-63500.000 181.71 U.S. BANK 327406 06/17/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 168.06 U.S. BANK 327406 06/17/2026 CROWN AWARDS- SOFTBALL… 100-551-63500.000 176.63 U.S. BANK 327406 06/17/2026 CROWN AWARDS- SOFTBALL… 100-551-63500.000 189.98 U.S. BANK 327406 06/17/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 150.00 U.S. BANK 327406 06/17/2026 AMAZON- SENIOR ARTS AND … 100-551-63500.000 65.41 U.S. BANK 327406 06/17/2026 RANCHO SAN MIGUEL- ART C… 100-551-63500.000 4.88 U.S. BANK 327406 06/17/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 20.00 U.S. BANK 327406 06/17/2026 AMAZON- JUNIOR GIANTS REC…100-551-63500.000 -37.22 U.S. BANK 327406 06/17/2026 RANCHO SAN MIGUEL- ART C… 100-551-63500.000 -4.88 U.S. BANK 327406 06/17/2026 RANCHO SAN MIGUEL- ART C… 100-551-63500.000 12.36 U.S. BANK 327406 06/17/2026 AMAZON-FLAG FOOTBALL WH…100-551-63500.000 15.72 U.S. BANK 327406 06/17/2026 AMAZON- JUNIOR GIANTS M… 100-551-63500.000 17.50 U.S. BANK 327406 06/17/2026 PLAZA BAKERY- ART CLASS PI… 100-551-63500.000 24.00 U.S. BANK 327406 06/17/2026 AMAZON-JUNIOR GIANTS SH… 100-551-63500.000 37.16 4 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 2 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327406 06/17/2026 COSTCO- ART CLASS PICNIC S… 100-551-63500.000 25.75 U.S. BANK 327406 06/17/2026 TRUE VALUE- SOCCER GOAL L… 100-551-63500.000 27.36 U.S. BANK 327406 06/17/2026 AMAZON- JUNIOR GIANTS REC…100-551-63500.000 37.22 U.S. BANK 327406 06/17/2026 AMAZON- YAC YOUTH CENTER…100-551-63500.000 44.83 U.S. BANK 327406 06/17/2026 PROTECT YOUTH SPORTS-SOF… 100-551-63500.000 47.90 U.S. BANK 327406 06/17/2026 AMAZON-JANITORIAL SUPPLI… 100-551-65600.000 49.61 U.S. BANK 327406 06/17/2026 AMAZON- JANNITORIAL SUPPL…100-551-65600.000 15.36 U.S. BANK 327406 06/17/2026 AMAZON- JANNITORIAL SUPPL…100-551-65600.000 50.95 U.S. BANK 327406 06/17/2026 CITY OF SAN JOSE-PARKING F… 100-551-67200.000 25.00 U.S. BANK 327406 06/17/2026 HOTEL DE ANZA- HOTEL FOR … 100-551-67200.000 494.16 U.S. BANK 327406 06/17/2026 FEDEX - EVIDENCE & BADGE R… 100-201-61100.000 302.24 U.S. BANK 327406 06/17/2026 VISTA PRINT - BUISNESS CARDS 100-201-65100.000 206.91 U.S. BANK 327406 06/17/2026 AMAZON - PD JANITORIAL SU… 100-201-65600.000 45.89 U.S. BANK 327406 06/17/2026 AMAZON - PD JANITORIAL SU… 100-201-65600.000 97.96 U.S. BANK 327406 06/17/2026 AMAZON - PD JANITORIAL SU… 100-201-65600.000 52.08 U.S. BANK 327406 06/17/2026 VISTA PRINT - BUISNESS CARDS 100-230-61200.000 136.84 U.S. BANK 327406 06/17/2026 AMAZON - KENNEL DISENFECT…100-230-65600.000 251.72 U.S. BANK 327406 06/17/2026 ADOBE - PD - EHERRERA LICE… 100-201-61400.000 1.64 U.S. BANK 327406 06/17/2026 AMAZON - USB C FLASH DRIVE…100-190-61400.000 97.42 U.S. BANK 327406 06/17/2026 GFOA - 2026 ANNUAL CONFE… 100-190-67100.000 -604.00 U.S. BANK 327406 06/17/2026 GFOA - GAAFR 2024 EDITION 100-190-67600.000 199.00 U.S. BANK 327406 06/17/2026 AMAZON - KLEENEX 100-101-61400.000 23.32 U.S. BANK 327406 06/17/2026 AMAZON - POW/MIA FLAG 100-101-61400.000 41.58 U.S. BANK 327406 06/17/2026 RANCHO SAN MIGUEL - COUN…100-101-65100.000 17.78 U.S. BANK 327406 06/17/2026 AMAZON - OFFICE SUPPLIES 100-170-61400.000 52.72 U.S. BANK 327406 06/17/2026 AMAZON - OFFICE SUPPLIES 100-170-61400.000 6.66 U.S. BANK 327406 06/17/2026 DISNEYLAND HOTEL - CITY CL… 100-170-67100.000 980.46 U.S. BANK 327406 06/17/2026 AATRIX - 1095 FILING 100-190-63100.000 18.99 U.S. BANK 327406 06/17/2026 APWA - CORRALITOS EVENT 100-310-67200.000 192.00 U.S. BANK 327406 06/17/2026 APWA - CORRALITOS EVENT 100-310-67200.000 48.00 U.S. BANK 327406 06/17/2026 FOODSCO - PW WEEK POTLO… 100-310-67300.000 98.07 U.S. BANK 327406 06/17/2026 AMAZON - POLOS FOR CUSTO… 100-111-65200.000 98.46 U.S. BANK 327406 06/17/2026 AMAZON - MINI FRIDGE FOR … 100-26001 109.49 U.S. BANK 327406 06/17/2026 AMAZON - POLOS FOR UTILITI… 100-310-65200.000 82.05 U.S. BANK 327406 06/17/2026 HOME DEPOT - TOOLS - PW S… 100-111-65700.000 161.65 U.S. BANK 327406 06/17/2026 HOME DEPOT - TOOLS - PW S… 100-111-65700.000 41.47 U.S. BANK 327406 06/17/2026 HOME DEPOT - PW SUPPLIES 100-111-65700.000 204.83 ALTIUS MEDICAL 327365 06/12/2026 BIOHAZARD WASTE SERVICES -…100-215-63400.000 27.24 VALLEY SAW & GARDEN EQUI… 327404 06/12/2026 7838 - SUPPLIES 100-320-66300.000 236.77 HYDRO TURF, INC. 327384 06/12/2026 NOZZLE 100-550-65700.000 35.23 CITY OF GREENFIELD 327374 06/12/2026 599 EL CAMINO REAL 100-111-64300.000 130.37 CITY OF GREENFIELD 327374 06/12/2026 597 EL CAMINO REAL LS 100-111-64300.000 428.65 CITY OF GREENFIELD 327374 06/12/2026 599 EL CAMINO REAL 100-111-64400.000 77.40 CITY OF GREENFIELD 327374 06/12/2026 PALM & FWY EAST - 101 SPR 100-320-64300.000 82.37 CITY OF GREENFIELD 327374 06/12/2026 786 APRICOT STREET # PERC … 100-320-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 45 ELMWOOD DR - PERC POND 100-320-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 899 CHERRY AVENUE - CVC BK…100-320-64300.000 34.56 CITY OF GREENFIELD 327374 06/12/2026 1245 APPLE AVE - PERC PONS 100-320-64300.000 44.82 CITY OF GREENFIELD 327374 06/12/2026 1245 GREENLEAF LP - PERC P… 100-320-64300.000 136.10 CITY OF GREENFIELD 327374 06/12/2026 263 PALO VERDE ST - PERC P… 100-320-64300.000 134.14 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 100-320-64400.000 148.76 CITY OF GREENFIELD 327374 06/12/2026 100 FIFTH STREET PARK 100-550-64300.000 83.18 CITY OF GREENFIELD 327374 06/12/2026 1355 OAK AVE - IRRIGATION 100-550-64300.000 82.37 CITY OF GREENFIELD 327374 06/12/2026 1355 OAK AVE #PP RESTROOM 100-550-64300.000 94.84 CITY OF GREENFIELD 327374 06/12/2026 303 EL CAMINO REAL MUSE… 100-550-64300.000 83.00 CITY OF GREENFIELD 327374 06/12/2026 801 APRICOT STREET PARK 100-550-64300.000 139.28 CITY OF GREENFIELD 327374 06/12/2026 221 PINOT AVE - CITY PARK 100-550-64300.000 743.65 CITY OF GREENFIELD 327374 06/12/2026 328 PARKSIDE CT 100-550-64300.000 866.97 CITY OF GREENFIELD 327374 06/12/2026 455 TENTH ST PRMAVERA PA… 100-550-64300.000 127.56 CITY OF GREENFIELD 327374 06/12/2026 207 TUSCANY AVENUE PARK 100-550-64300.000 282.46 5 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 3 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 327374 06/12/2026 300 APPLE AVENUE PARK 100-550-64300.000 508.45 CITY OF GREENFIELD 327374 06/12/2026 540 BAYWOOD WAY 100-550-64300.000 312.77 CITY OF GREENFIELD 327374 06/12/2026 1357 OAK AVE PATRIOT PARK …100-550-64300.000 12,116.38 CITY OF GREENFIELD 327374 06/12/2026 890 TYLER AVE - CITY PARK 100-550-64300.000 444.13 CITY OF GREENFIELD 327374 06/12/2026 1355 OAK AVE #PP RESTROOM 100-550-64400.000 81.75 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 100-550-64400.000 148.76 CITY OF GREENFIELD 327374 06/12/2026 300 APPLE AVENUE PARK 100-550-64400.000 91.24 CITY OF GREENFIELD 327374 06/12/2026 1351 OAK AVE FIRE PROTECTI… 100-551-64300.000 34.56 CITY OF GREENFIELD 327374 06/12/2026 1351 OAK AVE/COMMUNITY … 100-551-64300.000 90.26 CITY OF GREENFIELD 327374 06/12/2026 213 EL CAMINO REAL N 100-551-64300.000 34.94 CITY OF GREENFIELD 327374 06/12/2026 215 EL CAMINO REAL N 100-551-64300.000 46.12 CITY OF GREENFIELD 327374 06/12/2026 215 EL CAMINO REAL N 100-551-64400.000 55.71 CITY OF GREENFIELD 327374 06/12/2026 1351 OAK AVE/COMMUNITY … 100-551-64400.000 64.59 CITY OF GREENFIELD 327374 06/12/2026 131 THIRTEENTH ST DAY CARE 100-590-64300.000 101.37 SHRED-IT USA 327395 06/12/2026 SHREDDING SERVICES - POLICE…100-215-63400.000 187.75 GREENFIELD TRUE VALUE 327382 06/12/2026 HOSE, TEF TAPE 100-590-65900.000 39.33 SIRCHIE ACQUISITION COMP… 327396 06/12/2026 EVIDENCE SUPPLIES - POLICE … 100-215-65400.000 251.86 SIRCHIE ACQUISITION COMP… 327396 06/12/2026 EVIDENCE SUPPLIES - POLICE … 100-215-65400.000 466.88 ARMANDO JR. LERMA 327367 06/12/2026 PER-DIEM - LEADERSHIP DEVE… 100-215-67200.000 52.00 CINTAS CORPORATION #630 327373 06/12/2026 JANITORIAL SUPPLIES 100-111-65600.000 44.71 CINTAS CORPORATION #630 327373 06/12/2026 UNIFORMS 100-320-65200.000 79.32 CINTAS CORPORATION #630 327373 06/12/2026 UNIFORMS 100-550-65200.000 79.33 MONTEREY COUNTY INFORM…327390 06/12/2026 PD TELECOM COUNTY NETW… 100-215-64500.000 1,617.00 UNITED STATES POSTAL SERVI…327401 06/12/2026 PO BOX #306 YEARLY FEE - PO…100-201-61100.000 332.00 TEMPLETON UNIFORMS, LLC 327399 06/12/2026 UNIFORM FOR NEW OFFICER … 100-215-65200.000 2,504.25 V & V MANUFACTURING, INC. 327403 06/12/2026 PD BADGES FOR UNIFORMS 100-215-65200.000 1,295.65 STATE STREET BANK & TRUST … DFT0007289 06/05/2026 Defer Comp-Misc Employees 100-22430 135.60 STATE STREET BANK & TRUST … DFT0007290 06/05/2026 Defer Comp-Misc Employees 100-22430 164.18 STATE STREET BANK & TRUST … DFT0007291 06/05/2026 Deferred Compensation Loan … 100-22435 1,588.60 STATE STREET BANK & TRUST … DFT0007292 06/05/2026 Defer Comp-GPOA 100-22430 700.00 STATE STREET BANK & TRUST … DFT0007293 06/05/2026 Defer Comp-GPSA 100-22430 1,915.00 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 100-22430 1,359.23 STATE STREET BANK & TRUST … DFT0007295 06/05/2026 Defer Comp-Mid Management 100-22430 400.00 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 100-22430 387.52 STATE STREET BANK & TRUST … DFT0007297 06/05/2026 Defer Comp-OE3 Employees 100-22430 275.00 STATE STREET BANK & TRUST … DFT0007298 06/05/2026 Defer Comp-Chief of Police 100-22430 150.00 STATE STREET BANK & TRUST … DFT0007300 06/05/2026 Roth Retirement 100-22431 3,544.00 STATE STREET BANK & TRUST … DFT0007301 06/05/2026 Roth Retirement 100-22431 77.50 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 100-22225 1,639.19 Internal Revenue Service DFT0007303 06/05/2026 Medicare 100-22215 3,682.38 Internal Revenue Service DFT0007304 06/05/2026 Social Security 100-22215 15,745.02 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 100-22220 4,653.39 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 100-22210 10,945.33 BRONCO VAN & STORAGE 327370 06/12/2026 STORAGE CONTAINER FOR SO… 100-551-63500.000 780.00 BLUE STRIKE ENVIRONMENTAL 327369 06/12/2026 EDIBLE FOOD RECOVERY INSP… 100-191-64400.000 885.00 SEIU Local 521 327433 06/17/2026 Union Dues 100-22420 324.79 STATE STREET BANK & TRUST … DFT0007311 06/18/2026 Defer Comp-Misc Employees 100-22430 105.60 STATE STREET BANK & TRUST … DFT0007312 06/18/2026 Defer Comp-Misc Employees 100-22430 373.06 STATE STREET BANK & TRUST … DFT0007313 06/18/2026 Deferred Compensation Loan … 100-22435 1,588.60 STATE STREET BANK & TRUST … DFT0007314 06/18/2026 Defer Comp-GPOA 100-22430 500.00 STATE STREET BANK & TRUST … DFT0007315 06/18/2026 Defer Comp-GPSA 100-22430 1,565.00 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 100-22430 1,014.23 STATE STREET BANK & TRUST … DFT0007317 06/18/2026 Defer Comp-Mid Management 100-22430 300.00 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 100-22430 287.48 STATE STREET BANK & TRUST … DFT0007319 06/18/2026 Defer Comp-OE3 Employees 100-22430 425.00 STATE STREET BANK & TRUST … DFT0007320 06/18/2026 Defer Comp-Chief of Police 100-22430 150.00 G P O A 327429 06/17/2026 GPOA DUES 100-22410 320.00
OPERATING ENGINEERS LOCAL…327432 06/17/2026 Union Dues 100-22420 33.23 STATE STREET BANK & TRUST … DFT0007322 06/18/2026 Roth Retirement 100-22431 3,444.00 STATE STREET BANK & TRUST … DFT0007323 06/18/2026 Roth Retirement 100-22431 77.50 6 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 4 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount GREENFIELD POLICE SERGEAN… 327430 06/17/2026 GPSA DUES 100-22415 300.00 CITY OF GREENFIELD 327428 06/17/2026 Weapon Repay 100-22481 100.20 STATE OF CALIFORNIA FRANC… 327434 06/17/2026 Misc Withholding 100-22490 1,651.40 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 100-22225 1,692.45 Internal Revenue Service DFT0007325 06/18/2026 Medicare 100-22215 3,801.34 Internal Revenue Service DFT0007326 06/18/2026 Social Security 100-22215 16,253.36 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 100-22220 4,762.36 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 100-22210 11,152.47 Fund 100 - GENERAL FUND Total: 137,599.21
Fund: 102 - Fire General
U.S. BANK 327406 06/17/2026 VISTA PRINT- BIRTHDAY CARDS 102-250-61200.000 201.47 U.S. BANK 327406 06/17/2026 MEE MEMORIAL HOSPITAL- S… 102-250-63900.000 37.00 U.S. BANK 327406 06/17/2026 AMAZON- COFFEE 102-250-65100.000 78.42 U.S. BANK 327406 06/17/2026 AMAZON- MRE'S 102-250-65100.000 83.99 U.S. BANK 327406 06/17/2026 GLASSWORKZ INC- 8451 TINT 102-250-66300.000 120.00 U.S. BANK 327406 06/17/2026 CALIFORNIA POLICE CHIEFS - … 102-250-67200.000 559.00 U.S. BANK 327406 06/17/2026 CALIFORNIA POLICE CHIEFS - … 102-250-68300.000 185.00 U.S. BANK 327406 06/17/2026 HOME DEPOT - BATHROOM R… 102-250-65900.000 529.28 U.S. BANK 327406 06/17/2026 LOWES - SHOWER REMODEL … 102-250-65900.000 42.89 U.S. BANK 327406 06/17/2026 HOME DEPOT - SHOWER RE… 102-250-65900.000 85.39 U.S. BANK 327406 06/17/2026 HOME DEPOT - SHOWER RE… 102-250-65900.000 169.74 U.S. BANK 327406 06/17/2026 HOME DEPOT - INSULATED D… 102-250-65900.000 -85.39 U.S. BANK 327406 06/17/2026 LOWE'S - SHOWER PAN BASE 102-250-65900.000 304.80 U.S. BANK 327406 06/17/2026 HOME DEPOT - SHOWER RE… 102-250-65900.000 142.65 CITY OF GREENFIELD 327374 06/12/2026 380 OAK AVE 102-250-64300.000 334.45 CITY OF GREENFIELD 327374 06/12/2026 380 OAK AVE - FIRE PROTECTI… 102-250-64300.000 34.56 CITY OF GREENFIELD 327374 06/12/2026 380 OAK AVE 102-250-64400.000 1,411.74 STATE STREET BANK & TRUST … DFT0007290 06/05/2026 Defer Comp-Misc Employees 102-22430 211.52 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 102-22430 460.00 STATE STREET BANK & TRUST … DFT0007298 06/05/2026 Defer Comp-Chief of Police 102-22430 100.00 DEPT OF CHILD SUPPORT SERV…DFT0007299 06/05/2026 Misc Withholding 102-22450 346.15 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 102-22225 694.70 Internal Revenue Service DFT0007303 06/05/2026 Medicare 102-22215 1,549.72 Internal Revenue Service DFT0007304 06/05/2026 Social Security 102-22215 6,626.40 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 102-22220 2,641.68 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 102-22210 5,132.87 STATE STREET BANK & TRUST … DFT0007312 06/18/2026 Defer Comp-Misc Employees 102-22430 178.35 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 102-22430 300.00 STATE STREET BANK & TRUST … DFT0007320 06/18/2026 Defer Comp-Chief of Police 102-22430 100.00 Greenfield Professional Firefig…327431 06/17/2026 Fire Union Dues 102-22410 210.00 DEPT OF CHILD SUPPORT SERV…DFT0007321 06/18/2026 Misc Withholding 102-22450 346.15 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 102-22225 957.59 Internal Revenue Service DFT0007325 06/18/2026 Medicare 102-22215 2,136.18 Internal Revenue Service DFT0007326 06/18/2026 Social Security 102-22215 9,133.88 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 102-22220 4,884.99 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 102-22210 10,731.17 Fund 102 - Fire General Total: 50,976.34
Fund: 105 - Community Outreach
U.S. BANK 327406 06/17/2026 PALM MOUNTAIN - HOTEL B… 105-105-67100.000 1,068.96 U.S. BANK 327406 06/17/2026 SFO LONG TERM PARKING - A… 105-105-67100.000 90.00 U.S. BANK 327406 06/17/2026 DELTA - SEAT FLIGHT 105-105-67100.000 44.00 U.S. BANK 327406 06/17/2026 LYFT - TRANSPORTATION AT … 105-105-67100.000 35.10 U.S. BANK 327406 06/17/2026 LYFT - TRANSPORTATION AT … 105-105-67100.000 34.94 U.S. BANK 327406 06/17/2026 COSTCO - SUPPLIES SENIOR … 105-105-68200.000 209.12 U.S. BANK 327406 06/17/2026 NEVERIA Y PALETERIA MARU -…105-105-68200.000 171.60 U.S. BANK 327406 06/17/2026 AMAZON - DÉCOR MAY SOCOS 105-105-68200.000 149.47 U.S. BANK 327406 06/17/2026 COSTCO - SUPPLIES SENIOR … 105-105-68200.000 62.55 U.S. BANK 327406 06/17/2026 CHEVRON - ICE COOLING STAT…105-105-68200.000 5.48 U.S. BANK 327406 06/17/2026 STARBUCKS - COFFEE TECH W… 105-105-68200.000 22.00 U.S. BANK 327406 06/17/2026 SELF SERVICE WASH & DRY - L… 105-105-68200.000 20.00 7 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 5 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327406 06/17/2026 AMAZON - SENIOR WORKSHO… 105-105-68200.000 19.70 U.S. BANK 327406 06/17/2026 RANCHO SAN MIGUEL - SUPPL…105-105-68200.000 14.97 U.S. BANK 327406 06/17/2026 SELF SERVICE WASH & DRY - L… 105-105-68200.000 1.00 U.S. BANK 327406 06/17/2026 HOBBY LOBBY - SENIOR WOR… 105-23003 208.23 CALIFORNIA PUBLIC POLICY G… 327371 06/12/2026 GRANT WRITING SERVICES - … 105-105-68200.000 4,750.00 MELANY GASCA-GONZALEZ 327389 06/12/2026 INTERN STIPEND PAY PERIOD … 105-105-63900.000 1,116.39 NICOLE P HERNANDEZ 327391 06/12/2026 INTERN STIPEND PAY PERIOD … 105-105-63900.000 1,207.85 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 105-22430 50.00 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 105-22225 119.18 Internal Revenue Service DFT0007303 06/05/2026 Medicare 105-22215 265.88 Internal Revenue Service DFT0007304 06/05/2026 Social Security 105-22215 1,136.86 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 105-22220 241.86 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 105-22210 660.54 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 105-22430 50.00 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 105-22225 119.18 Internal Revenue Service DFT0007325 06/18/2026 Medicare 105-22215 265.88 Internal Revenue Service DFT0007326 06/18/2026 Social Security 105-22215 1,136.86 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 105-22220 241.86 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 105-22210 660.54 Fund 105 - Community Outreach Total: 14,180.00
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK 327406 06/17/2026 ALLEGRETTO - MCCLEOA CON… 200-205-67200.000 274.13 U.S. BANK 327406 06/17/2026 ALLEGRETTO - MCCLEOA CON… 200-205-67200.000 548.26 U.S. BANK 327406 06/17/2026 EMBASSY SUITES - SLI TRAINI… 200-205-67200.000 625.65 U.S. BANK 327406 06/17/2026 CHEVRON - SLI TRAINING SESS…200-205-67200.000 50.75 U.S. BANK 327406 06/17/2026 CAPE - TRAINING CLASS 200-205-67200.000 150.00 U.S. BANK 327406 06/17/2026 RIVERA RESORT- CAPE LODGI… 200-205-67200.000 200.72 U.S. BANK 327406 06/17/2026 RIVERA RESORT-CAPE LODGI… 200-205-67200.000 756.20 U.S. BANK 327406 06/17/2026 CHEVRON - GAS CAPE TRAINI… 200-205-67200.000 76.75 Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total: 2,682.46 Fund: 201 - POLICE - OTHER GRANTS
U.S. BANK 327406 06/17/2026 HILTON INN MONTEREY - DRE… 201-215-65414.000 926.20 U.S. BANK 327406 06/17/2026 HILTON INN MONTEREY - DRE… 201-215-65414.000 1,017.08 U.S. BANK 327406 06/17/2026 HILTON INN MONTEREY - DRE… 201-215-65414.000 1,271.35 U.S. BANK 327406 06/17/2026 HILTON INN MONTEREY - DRE… 201-215-65414.000 1,271.35 U.S. BANK 327406 06/17/2026 COURTYYARD - SFST LODGING…201-215-65412.000 246.40 JUAN TRUJILLO 327386 06/12/2026 PER-DIEM - ROADSIDE IMPAIR…201-215-65412.000 182.50 JORGE GUTIERREZ 327385 06/12/2026 PER-DIEM - OTS ENFORCEME… 201-215-65412.000 136.50 Fund 201 - POLICE - OTHER GRANTS Total: 5,051.38
Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W) VERIZON WIRELESS 443 06/12/2026 CELL PHONES - POLICE DEPT 220-605-64600.000 122.52 RAINBOW PRINTING 327394 06/12/2026 CASE NUMBER CARDS - POLIC… 220-605-61200.000 91.98 LC ACTION POLICE SUPPLY 327388 06/12/2026 ARMORY GUN PARTS - POLICE…220-215-71400.000 74.97 AXON ENTERPRISE, INC. 327368 06/12/2026 PD TASER BUNDLE 220-215-71400.000 16,081.81 STATE STREET BANK & TRUST … DFT0007290 06/05/2026 Defer Comp-Misc Employees 220-22430 316.11 STATE STREET BANK & TRUST … DFT0007292 06/05/2026 Defer Comp-GPOA 220-22430 1,690.00 STATE STREET BANK & TRUST … DFT0007293 06/05/2026 Defer Comp-GPSA 220-22430 1,150.00 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 220-22430 200.00 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 220-22430 600.00 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 220-22225 1,965.28 Internal Revenue Service DFT0007303 06/05/2026 Medicare 220-22215 4,384.14 Internal Revenue Service DFT0007304 06/05/2026 Social Security 220-22215 18,745.74 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 220-22220 7,941.38 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 220-22210 18,583.89 SEIU Local 521 327433 06/17/2026 Union Dues 220-22420 30.64 STATE STREET BANK & TRUST … DFT0007312 06/18/2026 Defer Comp-Misc Employees 220-22430 332.64 STATE STREET BANK & TRUST … DFT0007314 06/18/2026 Defer Comp-GPOA 220-22430 1,290.00 STATE STREET BANK & TRUST … DFT0007315 06/18/2026 Defer Comp-GPSA 220-22430 850.00 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 220-22430 150.00 8 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 6 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 220-22430 50.00 STATE STREET BANK & TRUST … DFT0007319 06/18/2026 Defer Comp-OE3 Employees 220-22430 150.00 Greenfield Professional Firefig…327431 06/17/2026 Fire Union Dues 220-22410 70.00 G P O A 327429 06/17/2026 GPOA DUES 220-22410 960.00
OPERATING ENGINEERS LOCAL…327432 06/17/2026 Union Dues 220-22420 99.69 GREENFIELD POLICE SERGEAN… 327430 06/17/2026 GPSA DUES 220-22415 300.00 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 220-22225 1,849.44 Internal Revenue Service DFT0007325 06/18/2026 Medicare 220-22215 4,125.66 Internal Revenue Service DFT0007326 06/18/2026 Social Security 220-22215 17,640.80 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 220-22220 7,027.75 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 220-22210 16,351.02 Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total: 123,225.46 Fund: 230 - GAS TAX FUND
CITY OF GREENFIELD 327374 06/12/2026 MORRIS AVE-MDIAN STIP 230-320-64300.000 34.56 CITY OF GREENFIELD 327374 06/12/2026 140 EL CAMINO REAL CENTER… 230-320-64300.000 45.59 CITY OF GREENFIELD 327374 06/12/2026 208 EL CAMINO REAL MEDIAN 230-320-64300.000 45.61 CITY OF GREENFIELD 327374 06/12/2026 110 EL CAMINO REAL CENTER… 230-320-64300.000 46.39 CITY OF GREENFIELD 327374 06/12/2026 18 S EL CAMINO REAL-MEDIAN 230-320-64300.000 82.37 Fund 230 - GAS TAX FUND Total: 254.52
Fund: 263 - LLM #1 - LEXINGTON
CITY OF GREENFIELD 327374 06/12/2026 324 WILSON CIRCLE 263-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 400 CARDONA CIRCLE 263-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 0000 GIANOLINI PARKWAY 263-360-64300.000 151.06 CITY OF GREENFIELD 327374 06/12/2026 411-A CARDONA CIRCLE 263-360-64300.000 87.11 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 263-22430 2.50 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 263-22225 11.95 Internal Revenue Service DFT0007303 06/05/2026 Medicare 263-22215 26.68 Internal Revenue Service DFT0007304 06/05/2026 Social Security 263-22215 114.02 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 263-22220 24.99 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 263-22210 75.86 SEIU Local 521 327433 06/17/2026 Union Dues 263-22420 6.01 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 263-22430 2.52 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 263-22225 11.08 Internal Revenue Service DFT0007325 06/18/2026 Medicare 263-22215 24.70 Internal Revenue Service DFT0007326 06/18/2026 Social Security 263-22215 105.58 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 263-22220 19.13 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 263-22210 62.00 Fund 263 - LLM #1 - LEXINGTON Total: 814.79
Fund: 264 - LLM #2 - TERRA VERDE, ETC
CITY OF GREENFIELD 327374 06/12/2026 317 MORENO STREET 264-360-64300.000 75.12 CITY OF GREENFIELD 327374 06/12/2026 98 S EL CAMINO REAL/PARK 264-360-64300.000 1,181.51 CITY OF GREENFIELD 327374 06/12/2026 349 LAS MANZANITAS DRIVE … 264-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 246 BORZINI CIRCLE 264-360-64300.000 592.92 CITY OF GREENFIELD 327374 06/12/2026 200 RAVA PARKWAY PARK 264-360-64300.000 596.70 CITY OF GREENFIELD 327374 06/12/2026 98 S EL CAMINO REAL/HUERTA 264-360-64300.000 0.02 CITY OF GREENFIELD 327374 06/12/2026 634 ST CHRISTOPHER LANE 264-360-64300.000 379.75 CITY OF GREENFIELD 327374 06/12/2026 385 THORP AVE 264-360-64300.000 12.96 CITY OF GREENFIELD 327374 06/12/2026 THORP/WALNUT TREE LINE 264-360-64300.000 157.97 CITY OF GREENFIELD 327374 06/12/2026 300 LAS MANZANITAS DRIVE 264-360-64300.000 188.00 CITY OF GREENFIELD 327374 06/12/2026 355 THORP AVENUE - TREE LI… 264-360-64300.000 117.86 CITY OF GREENFIELD 327374 06/12/2026 632 VAZQUEZ AVENUE 264-360-64300.000 159.26 CITY OF GREENFIELD 327374 06/12/2026 20 WALKER LANE ISLAND 264-360-64300.000 189.18 PNR CONCRETE 327392 06/12/2026 343 BARBERA WAY - REPLACE …264-360-63700.000 4,750.00 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 264-22430 2.50 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 264-22225 11.95 Internal Revenue Service DFT0007303 06/05/2026 Medicare 264-22215 26.68 Internal Revenue Service DFT0007304 06/05/2026 Social Security 264-22215 114.02 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 264-22220 24.99 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 264-22210 75.86 9 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 7 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount SEIU Local 521 327433 06/17/2026 Union Dues 264-22420 6.01 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 264-22430 2.52 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 264-22225 11.08 Internal Revenue Service DFT0007325 06/18/2026 Medicare 264-22215 24.70 Internal Revenue Service DFT0007326 06/18/2026 Social Security 264-22215 105.58 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 264-22220 19.13 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 264-22210 62.00 Fund 264 - LLM #2 - TERRA VERDE, ETC Total: 8,933.07
Fund: 265 - SMD #1
STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 265-22430 2.50 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 265-22225 11.91 Internal Revenue Service DFT0007303 06/05/2026 Medicare 265-22215 26.60 Internal Revenue Service DFT0007304 06/05/2026 Social Security 265-22215 113.66 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 265-22220 24.88 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 265-22210 75.54 SEIU Local 521 327433 06/17/2026 Union Dues 265-22420 5.97 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 265-22430 2.52 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 265-22225 11.04 Internal Revenue Service DFT0007325 06/18/2026 Medicare 265-22215 24.62 Internal Revenue Service DFT0007326 06/18/2026 Social Security 265-22215 105.22 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 265-22220 19.05 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 265-22210 61.73 Fund 265 - SMD #1 Total: 485.24
Fund: 266 - SMD #2
STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 266-22430 2.50 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 266-22225 11.96 Internal Revenue Service DFT0007303 06/05/2026 Medicare 266-22215 26.68 Internal Revenue Service DFT0007304 06/05/2026 Social Security 266-22215 113.98 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 266-22220 24.95 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 266-22210 75.80 SEIU Local 521 327433 06/17/2026 Union Dues 266-22420 5.98 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 266-22430 2.52 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 266-22225 11.02 Internal Revenue Service DFT0007325 06/18/2026 Medicare 266-22215 24.68 Internal Revenue Service DFT0007326 06/18/2026 Social Security 266-22215 105.46 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 266-22220 19.09 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 266-22210 61.91 Fund 266 - SMD #2 Total: 486.53
Fund: 267 - Vintage Meadows LLMD #3
CITY OF GREENFIELD 327374 06/12/2026 10 PEPPER TREE COURT 267-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 1284 SYCAMORE STREET 267-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 33 REDWOOD WAY 267-360-64300.000 44.80 CITY OF GREENFIELD 327374 06/12/2026 151 TERRACE DR 267-360-64300.000 66.95 Fund 267 - Vintage Meadows LLMD #3 Total: 201.35
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
HOME DEPOT CREDIT SERVICES 327383 06/12/2026 SCREWS - SCHOOL PROGRAMS 297-597-65500.000 32.83 HOME DEPOT CREDIT SERVICES 327383 06/12/2026 SCREWS - SCHOOL PROGRAMS 297-597-65500.000 16.10 HOME DEPOT CREDIT SERVICES 327383 06/12/2026 LUMBER - SCHOOL PROGRAMS 297-597-65500.000 67.61 HOME DEPOT CREDIT SERVICES 327383 06/12/2026 SCREWS - SCHOOL PROGRAMS 297-597-65500.000 67.45 U.S. BANK 327406 06/17/2026 AMAZON - BIKE GARAGE - BIK… 297-597-65500.000 38.50 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 9.84 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 13.13 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 13.13 U.S. BANK 327406 06/17/2026 HOBBY LOBBY - SCHOOL PRO… 297-597-65500.000 14.69 U.S. BANK 327406 06/17/2026 SMART & FINAL - SCHOOL PR… 297-597-65500.000 164.17 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - BA…297-597-65500.000 17.98 U.S. BANK 327406 06/17/2026 PAYPAL - SCIENCEMOBILE - M… 297-597-65500.000 142.44 U.S. BANK 327406 06/17/2026 OPEN AI - PRODUCTIVITY SOF… 297-597-65500.000 20.00 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 20.79 10 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 8 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount U.S. BANK 327406 06/17/2026 DSG - SCHOOL PROGRAMS - T… 297-597-65500.000 109.39 U.S. BANK 327406 06/17/2026 PNR HARDWARE LLC - SCIENC… 297-597-65500.000 2.95 U.S. BANK 327406 06/17/2026 MICHAELS - SCHOOL PROGR… 297-597-65500.000 98.48 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 33.80 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.000 613.84 U.S. BANK 327406 06/17/2026 SMART & FINAL - SCHOOL PR… 297-597-65500.000 39.25 U.S. BANK 327406 06/17/2026 WALMART - RTAG - GIFT CAR… 297-597-65500.000 520.00 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 29.08 U.S. BANK 327406 06/17/2026 AMAZON - OFFICE SUPPLIES - … 297-597-65500.000 63.43 U.S. BANK 327406 06/17/2026 SMART & FINAL - SCHOOL PR… 297-597-65500.000 6.54 U.S. BANK 327406 06/17/2026 AMAZON - SCHOOL PROGRA… 297-597-65500.000 78.78 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 59.16 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 114.10 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 122.28 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 59.16 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 72.04 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 161.07 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - NA…297-597-65500.001 58.80 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 56.55 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 47.83 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 46.40 U.S. BANK 327406 06/17/2026 WALMART - SUMMER KITS - G…297-597-65500.001 164.38 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - PL… 297-597-65500.001 85.14 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 100.04 U.S. BANK 327406 06/17/2026 WALMART - SUMMER KITS - G…297-597-65500.001 82.19 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 9.69 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 9.28 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 305.08 U.S. BANK 327406 06/17/2026 COSTCO - SUMMER KITS - SHE…297-597-65500.001 330.82 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 354.96 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 497.94 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 513.75 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 1,171.73 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 1,686.06 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 1,705.68 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 1,735.07 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 33.44 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS -PR… 297-597-65500.001 8.36 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 226.77 U.S. BANK 327406 06/17/2026 WALMART - SUMMER KITS - I… 297-597-65500.001 27.15 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 200.08 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - CO…297-597-65500.001 235.35 U.S. BANK 327406 06/17/2026 WALMART - SUMMER KITS - C… 297-597-65500.001 15.23 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 18.56 U.S. BANK 327406 06/17/2026 COSTCO - SUMMER KITS - FOIL…297-597-65500.001 18.56 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 207.06 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - P… 297-597-65500.001 292.32 U.S. BANK 327406 06/17/2026 BAGSINBULK - SUMMER KITS -…297-597-65500.001 21.10 U.S. BANK 327406 06/17/2026 AMAZON - SUMMER KITS - IN… 297-597-65500.001 26.24 U.S. BANK 327406 06/17/2026 CA GOURMET PIZZA - BIKE GA… 297-597-69100.000 99.05 U.S. BANK 327406 06/17/2026 REI - OUTDOOR EQUITY GRAN…297-598-65100.209 118.49 U.S. BANK 327406 06/17/2026 AMAZON - OEP GRANT CAMP… 297-598-65100.209 78.56 U.S. BANK 327406 06/17/2026 TARGET - OEP GRANT - CAMP… 297-598-65100.209 54.75 U.S. BANK 327406 06/17/2026 REI - OUTDOOR EQUITY GRAN…297-598-65100.209 107.60 U.S. BANK 327406 06/17/2026 COSTCO - OEP GRANT - CAMP… 297-598-65100.209 11.98 U.S. BANK 327406 06/17/2026 COSTCO - OEP GRANT - CAMP… 297-598-65100.209 70.43 HOME DEPOT CREDIT SERVICES 327383 06/12/2026 STUDENT PROJECT SUPPLIES 297-597-65500.000 159.10 GREENFIELD TRUE VALUE 327382 06/12/2026 SEALANT, FLEX TAPE 297-597-65900.000 68.95 CITY OF GREENFIELD 327374 06/12/2026 920 WALNUT AVENUE - SCIEN… 297-597-64300.000 82.37 CITY OF GREENFIELD 327374 06/12/2026 45 EL CAMINO REAL 297-597-64300.000 6.74 11 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 9 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CITY OF GREENFIELD 327374 06/12/2026 45 EL CAMINO REAL 297-597-64400.000 185.62 ANTONIO OSEGUERA 327366 06/12/2026 BIKE MECHANIC - BIKE GARAG…297-597-69100.000 750.00 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 297-22430 1,029.00 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 297-22225 191.35 Internal Revenue Service DFT0007303 06/05/2026 Medicare 297-22215 426.80 Internal Revenue Service DFT0007304 06/05/2026 Social Security 297-22215 1,824.98 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 297-22220 293.25 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 297-22210 955.80 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 297-22430 879.00 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 297-22225 226.61 Internal Revenue Service DFT0007325 06/18/2026 Medicare 297-22215 505.54 Internal Revenue Service DFT0007326 06/18/2026 Social Security 297-22215 2,161.56 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 297-22220 375.27 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 297-22210 1,267.73 Fund 297 - GREENFIELD SCIENCE WORKSHOP Total: 25,044.15 Fund: 375 - RISK MANAGEMENT
GOLDEN STATE EMERGENCY … 327380 06/12/2026 8411 ENGINE - WINDSHIELD R…375-115-62110.000 3,134.86 Fund 375 - RISK MANAGEMENT Total: 3,134.86
Fund: 385 - INTERNAL SERVICE
PACIFIC GAS & ELECTRIC 439 06/12/2026 CITY CAMERAS 385-125-61700.000 28.07 U.S. BANK 327406 06/17/2026 ASAP SIGNS - DIGITAL DECALS 385-160-65100.000 301.75 U.S. BANK 327406 06/17/2026 ASAP SIGNS - DIGITAL DECALS 385-160-65100.000 381.28 U.S. BANK 327406 06/17/2026 ENTERPRISE RENT-A-CAR PRI… 385-160-67300.000 133.21 U.S. BANK 327406 06/17/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 1.60 U.S. BANK 327406 06/17/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 1.73 U.S. BANK 327406 06/17/2026 ZOOM - ZOOM LICENSES 385-125-61700.000 95.97 U.S. BANK 327406 06/17/2026 iDRIVE - OFFICE 365 BACKUP S…385-125-61700.000 10.36 U.S. BANK 327406 06/17/2026 RAZZOLINK - WASTE WATER P… 385-125-61700.000 99.95 U.S. BANK 327406 06/17/2026 CODETWO - IT - LICENSES 385-125-61700.000 1,577.56 U.S. BANK 327406 06/17/2026 UATTEND - IT - TIMECLOCK M… 385-125-61700.000 174.10 U.S. BANK 327406 06/17/2026 CANVA- IT - LICENSE 385-125-61700.000 119.40 U.S. BANK 327406 06/17/2026 RAZZOLINK - COMMUNITY CE… 385-125-61700.000 99.95 U.S. BANK 327406 06/17/2026 ADOBE - FINANCE, HR AND PD…385-125-61700.000 112.95 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - ROUT…385-125-65300.000 549.90 U.S. BANK 327406 06/17/2026 AMAZON - POLICE - EHERRERA…385-125-65300.000 398.58 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - CABL… 385-125-65300.000 6.56 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - CABL… 385-125-65300.000 6.56 U.S. BANK 327406 06/17/2026 AMAZON - IT - CABLES 385-125-65300.000 12.47 U.S. BANK 327406 06/17/2026 AMAZON - POLICE - EHERRERA…385-125-65300.000 -436.20 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - HDMI…385-125-65300.000 76.64 U.S. BANK 327406 06/17/2026 AMAZON - IT - POWER ADAPT… 385-125-65300.000 17.41 U.S. BANK 327406 06/17/2026 AMAZON - IT - WIFI ADAPTERS 385-125-65300.000 77.12 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - CABL… 385-125-65300.000 15.20 U.S. BANK 327406 06/17/2026 AMAZON - FINANCE - MONIT… 385-125-65300.000 75.84 U.S. BANK 327406 06/17/2026 AMAZON - IT - CABLES 385-125-65300.000 52.97 U.S. BANK 327406 06/17/2026 AMAZON - CHAMBERS - CABL… 385-125-65300.000 20.16 U.S. BANK 327406 06/17/2026 AMAZON - IT - TOOLS 385-125-65300.000 20.77 U.S. BANK 327406 06/17/2026 AMAZON - FINANCE - MONIT… 385-125-65300.000 49.26 U.S. BANK 327406 06/17/2026 AMAZON - IT - CABLES 385-125-65300.000 31.50 U.S. BANK 327406 06/17/2026 AMAZON - HR - MONITORS 385-160-95620.000 623.18 U.S. BANK 327406 06/17/2026 DELL - HR - NAGUAYO LAPTOP 385-160-95620.000 1,000.83 U.S. BANK 327406 06/17/2026 HOME DEPOT - PORTABLE VA… 385-311-65700.000 119.08 STAPLES ADVANTAGE 441 06/12/2026 JANITORIAL SUPPLIES - CY 385-311-65600.000 60.94 PRECISION AUTOMOTIVE 327393 06/12/2026 7349 - WHEEL ALIGNMENT 385-311-66200.000 120.00 STANDARD INSURANCE COM 327397 06/12/2026 INSURANCE FY 2025-2026 - J… 385-180-52530.000 3,182.64 VERIZON 442 06/12/2026 GPS SERVICES 385-311-66200.000 859.89 STATE OF CA DEPT. OF JUSTICE 327398 06/12/2026 FINGERPRINT SERVICES - CITY… 385-160-68100.000 245.00 CINTAS CORPORATION #630 327373 06/12/2026 UNIFORMS 385-311-65200.000 11.23 CINTAS CORPORATION #630 327373 06/12/2026 JANITORIAL SUPPLIES 385-311-65600.000 37.75 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 385-22430 150.00 12 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 10 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount STATE STREET BANK & TRUST … DFT0007295 06/05/2026 Defer Comp-Mid Management 385-22430 200.00 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 385-22430 200.00 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 385-22225 207.58 Internal Revenue Service DFT0007303 06/05/2026 Medicare 385-22215 463.12 Internal Revenue Service DFT0007304 06/05/2026 Social Security 385-22215 1,980.24 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 385-22220 692.97 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 385-22210 1,761.00 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 385-22430 150.00 STATE STREET BANK & TRUST … DFT0007317 06/18/2026 Defer Comp-Mid Management 385-22430 100.00 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 385-22430 150.00 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 385-22225 208.41 Internal Revenue Service DFT0007325 06/18/2026 Medicare 385-22215 464.88 Internal Revenue Service DFT0007326 06/18/2026 Social Security 385-22215 1,987.94 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 385-22220 695.80 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 385-22210 1,765.16 Fund 385 - INTERNAL SERVICE Total: 21,550.26
Fund: 503 - SEWER FUND
PERRY'S ELECTRIC MOTORS & …440 06/12/2026 WWTP - PUMP PARTS AND RE…503-335-66400.000 13,188.87 FLUID RESOURCE MANAGEM… 327379 06/12/2026 WWTP - OPERATIONS 503-335-63800.000 8,589.50 U.S. BANK 327406 06/17/2026 INSTRUMART -SUMERSIBLE L… 503-333-66400.000 2,317.03 U.S. BANK 327406 06/17/2026 DOLLAR GENERAL - WWTP JA… 503-335-65600.000 32.95 U.S. BANK 327406 06/17/2026 AMAZON - WWTP WASH STAT…503-335-65700.000 746.79 GREENFIELD TRUE VALUE 327382 06/12/2026 MICE STATION 503-335-65900.000 21.89 TRI-CITIES DISPOSAL 327400 06/12/2026 WWTP - SLUDGE DISPOSAL 503-335-63800.000 6,441.76 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 503-330-64300.000 116.55 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 503-330-64400.000 148.76 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 503-330-64400.000 240.00 OR-TEC, INC. 438 06/12/2026 OR-TEC MARK II SLUDGE DEW… 503-335-63900.000 10,965.00 FLUID RESOURCE MANAGEM… 327379 06/12/2026 HERO - W/WW PORTAL SUBS… 503-335-63900.000 1,405.00 MONTEREY BAY ANALYTICAL … 437 06/12/2026 WATER AND WASTEWATER S… 503-335-63800.000 27.03 CINTAS CORPORATION #630 327373 06/12/2026 UNIFORMS 503-335-65200.000 91.62 STATE STREET BANK & TRUST … DFT0007289 06/05/2026 Defer Comp-Misc Employees 503-22430 158.20 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 503-22430 185.78 STATE STREET BANK & TRUST … DFT0007295 06/05/2026 Defer Comp-Mid Management 503-22430 50.02 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 503-22430 165.01 DEPT OF CHILD SUPPORT SERV…DFT0007299 06/05/2026 Misc Withholding 503-22450 923.65 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 503-22225 368.06 Internal Revenue Service DFT0007303 06/05/2026 Medicare 503-22215 820.90 Internal Revenue Service DFT0007304 06/05/2026 Social Security 503-22215 3,510.48 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 503-22220 710.58 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 503-22210 1,864.88 SEIU Local 521 327433 06/17/2026 COPE - Union Dues 503-22420 10.76 SEIU Local 521 327433 06/17/2026 Union Dues 503-22420 235.72 STATE STREET BANK & TRUST … DFT0007311 06/18/2026 Defer Comp-Misc Employees 503-22430 123.20 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 503-22430 133.27 STATE STREET BANK & TRUST … DFT0007317 06/18/2026 Defer Comp-Mid Management 503-22430 50.02 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 503-22430 339.95 DEPT OF CHILD SUPPORT SERV…DFT0007321 06/18/2026 Misc Withholding 503-22450 923.65 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 503-22225 343.89 Internal Revenue Service DFT0007325 06/18/2026 Medicare 503-22215 766.96 Internal Revenue Service DFT0007326 06/18/2026 Social Security 503-22215 3,279.64 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 503-22220 646.61 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 503-22210 1,769.49 Fund 503 - SEWER FUND Total: 61,713.47
Fund: 504 - WATER FUND
GREEN RUBBER-KENNEDY AG 327381 06/12/2026 PVC UTILITY BALL VALVE 504-345-65700.000 124.32 FLUID RESOURCE MANAGEM… 327379 06/12/2026 WATER SYSTEM MANAGEME… 504-345-63900.000 7,183.25 WALLACE GROUP 327405 06/12/2026 2025 URBAN WATER MANAG… 504-340-73600.000 2,526.00 U.S. BANK 327406 06/17/2026 AMAZON - PUBLIC WORKS - E… 504-345-65100.000 14.88 U.S. BANK 327406 06/17/2026 AMAZON- PUBLIC WORKS - P… 504-345-65100.000 14.01 13 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 11 of 15
Vendor Name Payment Number Payment Date Description (Item) Account Number Amount CERTIFIED LABORATORIES 327372 06/12/2026 FLOW TUBE 504-345-65700.000 370.33 GREEN RUBBER-KENNEDY AG 327381 06/12/2026 DISPOSABLE GLOVES 504-345-65700.000 256.24 CITY OF GREENFIELD 327374 06/12/2026 CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000 130.19 CITY OF GREENFIELD 327374 06/12/2026 520 TENTH STREET 504-340-64400.000 148.78 FLUID RESOURCE MANAGEM… 327379 06/12/2026 HERO - W/WW PORTAL SUBS… 504-345-63900.000 495.00 USA BLUEBOOK 327402 06/12/2026 WELLS - PACKING TOOL SET 504-345-65700.000 545.92 MONTEREY BAY ANALYTICAL … 437 06/12/2026 WATER AND WASTEWATER S… 504-345-63800.000 172.97 CINTAS CORPORATION #630 327373 06/12/2026 UNIFORMS 504-345-65200.000 95.38 STATE STREET BANK & TRUST … DFT0007289 06/05/2026 Defer Comp-Misc Employees 504-22430 158.20 STATE STREET BANK & TRUST … DFT0007294 06/05/2026 Defer Comp-Management 504-22430 185.76 STATE STREET BANK & TRUST … DFT0007295 06/05/2026 Defer Comp-Mid Management 504-22430 49.98 STATE STREET BANK & TRUST … DFT0007296 06/05/2026 Defer Comp-Misc Employees 504-22430 62.47 STATE OF CALIFORNIA EDD DFT0007302 06/05/2026 SDI 504-22225 256.58 Internal Revenue Service DFT0007303 06/05/2026 Medicare 504-22215 572.50 Internal Revenue Service DFT0007304 06/05/2026 Social Security 504-22215 2,448.14 STATE OF CALIFORNIA EDD DFT0007305 06/05/2026 State Withholding 504-22220 575.22 Internal Revenue Service DFT0007306 06/05/2026 Federal Tax Withholding 504-22210 1,451.44 EUGENE BARNETT YATES 327377 06/12/2026 PROFESSIONAL SERVICES - IM… 504-12105 1,781.25 EUGENE BARNETT YATES 327377 06/12/2026 PROFESSIONAL SERVICES - IM… 504-390-86206.000 1,781.25 SEIU Local 521 327433 06/17/2026 COPE - Union Dues 504-22420 15.24 SEIU Local 521 327433 06/17/2026 Union Dues 504-22420 169.78 STATE STREET BANK & TRUST … DFT0007311 06/18/2026 Defer Comp-Misc Employees 504-22430 123.20 STATE STREET BANK & TRUST … DFT0007316 06/18/2026 Defer Comp-Management 504-22430 133.27 STATE STREET BANK & TRUST … DFT0007317 06/18/2026 Defer Comp-Mid Management 504-22430 49.98 STATE STREET BANK & TRUST … DFT0007318 06/18/2026 Defer Comp-Misc Employees 504-22430 37.49 STATE OF CALIFORNIA EDD DFT0007324 06/18/2026 SDI 504-22225 274.27 Internal Revenue Service DFT0007325 06/18/2026 Medicare 504-22215 611.92 Internal Revenue Service DFT0007326 06/18/2026 Social Security 504-22215 2,616.88 STATE OF CALIFORNIA EDD DFT0007327 06/18/2026 State Withholding 504-22220 605.19 Internal Revenue Service DFT0007328 06/18/2026 Federal Tax Withholding 504-22210 1,494.00 Fund 504 - WATER FUND Total: 27,531.28
Grand Total: 483,864.37
14 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 12 of 15
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 137,599.21
102 - Fire General 50,976.34
105 - Community Outreach 14,180.00
200 - SUPPLEMENTAL LAW ENFORCEMENT 2,682.46
201 - POLICE - OTHER GRANTS 5,051.38
220 - Supplemental Transactions & Use Tax Fund (V & W) 123,225.46 230 - GAS TAX FUND 254.52
263 - LLM #1 - LEXINGTON 814.79
264 - LLM #2 - TERRA VERDE, ETC 8,933.07
265 - SMD #1 485.24
266 - SMD #2 486.53
267 - Vintage Meadows LLMD #3 201.35
297 - GREENFIELD SCIENCE WORKSHOP 25,044.15
375 - RISK MANAGEMENT 3,134.86
385 - INTERNAL SERVICE 21,550.26
503 - SEWER FUND 61,713.47
504 - WATER FUND 27,531.28
Grand Total: 483,864.37
Account Summary
Account Number Account Name Payment Amount
100-101-61400.000 Office Supplies 64.90
100-101-65100.000 General Operating Suppl… 17.78
100-111-64300.000 Water Utility 559.02
100-111-64400.000 Waste Disposal 77.40
100-111-65200.000 Uniforms / Personnel Eq… 98.46
100-111-65600.000 Janitorial Supplies 44.71
100-111-65700.000 Public Works Supplies 407.95
100-170-61400.000 Office Supplies 59.38
100-170-67100.000 Meetings & Conferences 980.46
100-190-61400.000 Office Supplies 97.42
100-190-63100.000 Administrative Services 50.17
100-190-67100.000 Meetings & Conferences -604.00
100-190-67600.000 Publications 199.00
100-191-64400.000 Waste Disposal 885.00
100-201-61100.000 Postage 634.24
100-201-61400.000 Office Supplies 1.64
100-201-65100.000 General Operating Suppl… 206.91
100-201-65600.000 Janitorial Supplies 195.93
100-201-67200.000 Other Training 822.39
100-215-63400.000 Police Services 341.99
100-215-64500.000 Phone Charges 1,617.00
100-215-64600.000 Cell Phone Charges 2,077.50
100-215-65100.000 General Operating Suppl… 34.99
100-215-65200.000 Uniforms/Personnel Equ… 3,799.90
100-215-65400.000 Police Supplies 718.74
100-215-66100.000 Gasoline & Oil 1,251.01
100-215-67200.000 Other Training -148.00
100-22210 Federal Withholding Tax… 22,097.80
100-22215 FICA Payable 39,482.10
100-22220 State Withholding Tax P… 9,415.75
100-22225 S.D.I. Payable 3,331.64
100-22410 G.P.O.A. Union Dues Pay… 320.00
100-22415 G.P.S.A. Union Dues Pay… 300.00
100-22420 S.E.I.U. Union Dues Paya… 358.02
100-22430 Deferred Comp Payable 10,206.90
100-22431 Roth 7,143.00
15 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 13 of 15
Account Summary
Account Number Account Name Payment Amount
100-22435 PERS Loan Payable 3,177.20
100-22481 POLICE AMMUNITION 100.20
100-22490 Miscellaneous Withhold… 1,651.40
100-22491 MBASIA 1,013.26
100-230-61200.000 Printing and Copying 136.84
100-230-63400.000 Animal Control Services 245.00
100-230-64600.000 Cell Phone Charges 79.97
100-230-65600.000 Janitorial Supplies 251.72
100-26001 Suspense Account 2,469.31
100-310-65200.000 Uniforms/Personnel Equ… 82.05
100-310-67200.000 Other Training 240.00
100-310-67300.000 Other Meals & Travel 98.07
100-320-64300.000 Water Utility 521.59
100-320-64400.000 Waste Disposal 148.76
100-320-65200.000 Uniforms / Personnel Eq… 79.32
100-320-66300.000 General Operations Equi… 236.77
100-550-64300.000 Water Utility 15,885.04
100-550-64400.000 Waste Disposal 321.75
100-550-65200.000 Uniforms/Personnel Equ… 79.33
100-550-65700.000 Public Works Supplies 35.23
100-550-66300.000 General Operations Equi… 2.06
100-551-61400.000 Office Supplies 83.44
100-551-63500.000 Recreation Services 2,368.96
100-551-64300.000 Water Utility 205.88
100-551-64400.000 Waste Disposal 120.30
100-551-65600.000 Jantorial Supplies 115.92
100-551-67200.000 Other Training … 519.16
100-590-64300.000 Water Utility 101.37
100-590-65900.000 Building Maintenance S… 39.33
100-601-63100.000 Adminstration Servicess 42.88
102-22210 Federal Withholding Tax… 15,864.04
102-22215 FICA Payable 19,446.18
102-22220 State Withholding Tax P… 7,526.67
102-22225 S.D.I Payable 1,652.29
102-22410 Union Dues Payable 210.00
102-22430 Deferred Comp Payable 1,349.87
102-22450 Wage Garnishments Pay… 692.30
102-250-61200.000 Printing and Copying 201.47
102-250-63900.000 General Services 37.00
102-250-64300.000 Water Utility 369.01
102-250-64400.000 Waste Disposal 1,411.74
102-250-65100.000 General Operating Suppl… 162.41
102-250-65900.000 Building Maintenance S… 1,189.36
102-250-66300.000 General Operations Equi… 120.00
102-250-67200.000 Other Training 559.00
102-250-68300.000 Memberships 185.00
105-105-63900.000 General Services 2,324.24
105-105-67100.000 Meetings & Conferences 1,273.00
105-105-68200.000 Community Outreach 5,425.89
105-22210 Federal Withholding Tax… 1,321.08
105-22215 FICA Payable 2,805.48
105-22220 State Withholding Tax P… 483.72
105-22225 S.D.I. Payable 238.36
105-22430 Deferred Comp Payable 100.00
105-23003 Senior Programs – Mont… 208.23
200-205-67200.000 Other Training 2,682.46
201-215-65412.000 STEP Grant Expenses 565.40
201-215-65414.000 CHP Cannabis Tax Fund … 4,485.98
16 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 14 of 15
Account Summary
Account Number Account Name Payment Amount
220-215-71400.000 Police Equipment 16,156.78
220-22210 Federal Withholding Tax… 34,934.91
220-22215 FICA Payable 44,896.34
220-22220 State Withholding Tax P… 14,969.13
220-22225 S.D.I. Payable 3,814.72
220-22410 G.P.O.A. Union Dues Pay… 1,030.00
220-22415 G.P.S.A. Union Dues Pay… 300.00
220-22420 S.E.I.U. Union Dues Paya… 130.33
220-22430 Deferred Comp Payable 6,778.75
220-605-61200.000 Printing and Copying 91.98
220-605-64600.000 Cell Phone Charges 122.52
230-320-64300.000 Water Utility 254.52
263-22210 Federal Withholding Tax… 137.86
263-22215 FICA Payable 270.98
263-22220 State Withholding Tax P… 44.12
263-22225 S.D.I. Payable 23.03
263-22420 S.E.I.U. Union Dues Paya… 6.01
263-22430 Deferred Comp Payable 5.02
263-360-64300.000 Water Utility 327.77
264-22210 Federal Withholding Tax… 137.86
264-22215 FICA Payable 270.98
264-22220 State Withholding Tax P… 44.12
264-22225 S.D.I. Payable 23.03
264-22420 S.E.I.U. Union Dues Paya… 6.01
264-22430 Deferred Comp Payable 5.02
264-360-63700.000 Public Works Services 4,750.00
264-360-64300.000 Water Utility 3,696.05
265-22210 Federal Withholding Tax… 137.27
265-22215 FICA Payable 270.10
265-22220 State Withholding Tax P… 43.93
265-22225 S.D.I. Payable 22.95
265-22420 S.E.I.U. Union Dues Paya… 5.97
265-22430 Deferred Comp Payable 5.02
266-22210 Federal Withholding Tax… 137.71
266-22215 FICA Payable 270.80
266-22220 State Withholding Tax P… 44.04
266-22225 S.D.I. Payable 22.98
266-22420 S.E.I.U. Union Dues Paya… 5.98
266-22430 Deferred Comp Payable 5.02
267-360-64300.000 Water Utility 201.35
297-22210 Federal Withholding Tax… 2,223.53
297-22215 FICA Payable 4,918.88
297-22220 State Withholding Tax P… 668.52
297-22225 S.D.I. Payable 417.96
297-22430 Deferred Comp Payable 1,908.00
297-597-64300.000 Water Utility 89.11
297-597-64400.000 Waste Disposal 185.62
297-597-65500.000 Recreation Supplies 2,393.30
297-597-65500.001 Recreation Supplies – S… 10,879.42
297-597-65900.000 Building Maintenance S… 68.95
297-597-69100.000 TAMC Expenditure 849.05
297-598-65100.209 General Operating Suppl… 441.81
375-115-62110.000 Claims 3,134.86
385-125-61700.000 Software Maintenance C… 2,321.64
385-125-65300.000 Technology Supplies 974.74
385-160-65100.000 General Operating Suppl… 683.03
385-160-67300.000 Other Meals & Travel 133.21
385-160-68100.000 Recruitment 245.00
17 Expense Approval Report Payment Dates: 6/5/2026 - 6/18/2026 6/18/2026 11:58:13 AM Page 15 of 15
Account Summary
Account Number Account Name Payment Amount
385-160-95620.000 IT Allocation 1,624.01
385-180-52530.000 Long-Term Disability Ins… 3,182.64
385-22210 Federal Withholding Tax… 3,526.16
385-22215 FICA Payable 4,896.18
385-22220 State Withholding Tax P… 1,388.77
385-22225 S.D.I. Payable 415.99
385-22430 Deferred Comp Payable 950.00
385-311-65200.000 Uniforms / Personnel Eq… 11.23
385-311-65600.000 Janitorial Supplies 98.69
385-311-65700.000 Public Works Supplies 119.08
385-311-66200.000 Vehicle and Equipment … 979.89
503-22210 Federal Withholding Tax… 3,634.37
503-22215 FICA Payable 8,377.98
503-22220 State Withholding Tax P… 1,357.19
503-22225 S.D.I. Payable 711.95
503-22420 S.E.I.U. Union Dues Paya… 246.48
503-22430 Deferred Comp Payable 1,205.45
503-22450 Wage Garnishments Pay… 1,847.30
503-330-64300.000 Water Utility 116.55
503-330-64400.000 Waste Disposal 388.76
503-333-66400.000 Sewer Operations Equi… 2,317.03
503-335-63800.000 Sewer & Water Services 15,058.29
503-335-63900.000 General Services 12,370.00
503-335-65200.000 Uniforms / Personnel Eq… 91.62
503-335-65600.000 Janitorial Supplies 32.95
503-335-65700.000 Public Works Supplies 746.79
503-335-65900.000 Building Maintenance S… 21.89
503-335-66400.000 Sewer Operations Eqt M… 13,188.87
504-12105 Accounts Receivable 1,781.25
504-22210 Federal Withholding Tax… 2,945.44
504-22215 FICA Payable 6,249.44
504-22220 State Withholding Tax P… 1,180.41
504-22225 S.D.I. Payable 530.85
504-22420 S.E.I.U. Union Dues Paya… 185.02
504-22430 Deferred Comp Payable 800.35
504-340-64300.000 Water Utility 130.19
504-340-64400.000 Waste Disposal 148.78
504-340-73600.000 Studies 2,526.00
504-345-63800.000 Water Production Servic… 172.97
504-345-63900.000 General Services 7,678.25
504-345-65100.000 General Operating Suppl… 28.89
504-345-65200.000 Uniforms / Personnel Eq… 95.38
504-345-65700.000 Public Works Supplies 1,296.81
504-390-86206.000 GSA - GSP Implementati… 1,781.25
Grand Total: 483,864.37
Project Account Summary
Project Account Key Payment Amount
**None** 483,864.37
Grand Total: 483,864.37
18 City Council Minutes
June 9, 2026
Page | 1

CITY COUNCIL MINUTES
MEETING OF JUNE 9, 2026

CALL TO ORDER
Mayor White called the meeting to order at 6:00 p.m.

ROLL CALL
PRESENT: Mayor White, Councilmembers Moreno-Mares and Garcia Mayor Pro-tem Rodriguez arrived at 6:16 p.m.

ABSENT: Councilmember Ortiz
STAFF: City Manager Wood, Captain Paredes, Public Works Director Tugel, IT Director Espinosa, Science Workshop Director Sanchez, Community Engagement Manager Lopez, Utilities Division Manager Twisselmann City Attorney Thompson, City Clerk Rathbun
GUESTS: Gail Stewart White, Braulio Fabian Zamudio,

EXECUSE COUNCILMEMBER ABSENCES
A MOTION by Councilmember Garcia, seconded by Councilmember Moreno-Mares to excuse Mayor Pro-tem Rodriguez and Councilmember Ortiz. All in favor. Motion carried.

INVOCATION BY PASTOR GENE PLASKETT
Invocation by Pastor Gene Plaskett.

PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.

AGENDA REVIEW
None.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA Olivia Martinez, Region 2 Director SEU Local 521, stated that they were here tonight because this was the second year that the City would be proposing 0% raises for its employees. She asked the Council how did they expect the workers to continue to meet the demands with no raise. She stated that city management had come and gave them the proposal and stated that it was an insult to these workers. She stated that these workers work hard and long hours in order to keep the City running, She asked what the City was thinking about not receiving any increases, would it be 2 or 3 years without the workers getting a living wage increase. She stated that today they demand a fair contract and ask that the Council think about the areas of the budget to cut and ask management to come back with something different than 0% for an increase.
19 City Council Minutes
June 9, 2026
Page | 2
Jesus Perez, Greenfield Parks & Recreation Director, invited everyone to the 2026 4th of July event at Patriot Park from 5 to 10 p.m.

Megan Range introduced herself and stated that she was the new P.G.&E. government relations representative for this area and just wanted to stop by to introduce herself. She stated that she would be sending her information to all members of the Council via email.

Bob Urquides stated that he had a problem with the intersection of El Camino Real and Cherry Avenue and stated that it needed stop lights because he had seen too many close calls, including himself. He stated that people don’t stop at the stop sign and someone might get killed or seriously injured if something was not done about it.

COMMENTS FROM CITY COUNCIL
Councilmember Moreno-Mares announced that summer school started Wednesday.

Councilmember Garcia congratulated Greenfield Little League, 2026 District 9 Junior League Tournament of Champions.

Mayor White announced that the Heart of the Valley Chamber would be hosting a brunch mixer at the La Plaza Bakery this Saturday from 11 a.m. to 1 p.m.; 4th of July Event at Patriot Park and the Salinas Valley Recycling was hosting a free tire recycling event at Johnson Canyon Landfill in Gonzales until June 30th. He gave an update on the graduate banners and stated that they were just delivered yesterday and hopefully be up by Friday. He also stated that City Manager Wood and he met with the representatives of the Catholic Church on June 4th regarding the creation of a new cemetery in Greenfield. The proposed cemetery would be directly behind the current cemetery on Elm Avenue; however, would be on church property. He announced that the Dolly Parton Imagination Library was having another kickoff event on June 18th at 8:30 a.m.at 1752 East Alisal in Salinas. He stated that the project was free and gave age-appropriate new books to each and every child every month, from ages 0 to 5. He stated that he attended the second Pride flag raising yesterday with Councilmember Garcia and Mayor Pro-tem Rodriguez.

CONSENT ITEMS
A MOTION by Councilmember Garcia, seconded by Councilmember Moreno-Mares to approve the consent items including Warrants #327231 through #327364 and Bank Drafts #7270 through #7307 in the amount of $1,337,743.68, approve Minutes of the May 26, 2026 City Council Meeting, and Receive and File Monthly Departmental Reports – Finance / Police, and adopt Resolution #2026-46, “A Resolution of the City Council of the City of Greenfield to Approve Entering into an Agreement with Laurin Associates for the 2025 and 2026 HOME Annual Monitoring Program”, Denial of Claims Against the City – Maria Elena Cardona Puente / Tamera Lynn Stidham, and adopt Resolution #2026-47, “A Resolution of the City Council of the City of Greenfield Ordering an Election, Requesting the County Elections Department to Conduct the Election, and Requesting Consolidation of the Election”. All in favor. Motion carried.

MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS PROCLAMATION – A PROCLAMATION PROCLAIMING JUNE 2026 AS PRIDE MONTH Mayor Pro-tem Rodriguez arrived at the meeting at 6:16 p.m.

Mayor White read the proclamation and presented it to Braulio Fabian. 20 City Council Minutes
June 9, 2026
Page | 3
UPDATE – TYLER LIFT STATION
Utilities Division Manager Twisselmann gave an update regarding the Tyler Lift Station.

PUBLIC HEARINGS

ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1, FISCAL YEAR 2026-2027
RESOLUTION #2026-48

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-49
Staff report was given by Public Works Director Tugel for Landscape and Lighting Maintenance Districts 1, 2, 3 and 4.

Mayor White opened the public hearing at 6:43 p.m.

No comments received.

Mayor White closed the public hearing at 6:44 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-48, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield Landscape and Lighting Maintenance District No. 1, Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-49, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2, FISCAL YEAR 2026-2027
RESOLUTION #2026-50

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-51
Mayor White opened the public hearing at 6:44 p.m.

No comments received.
21 City Council Minutes
June 9, 2026
Page | 4
Mayor White closed the public hearing at 6:45 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-50, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield Landscape and Lighting Maintenance District No. 2, Fiscal Year 2026-2027.” All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-51, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Landscape and Lighting Maintenance District No. 2 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 3, FISCAL YEAR 2026-2027
RESOLUTION #2026-52

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 3 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-53
Mayor White opened the public hearing at 6:45 p.m.

No comments received.

Mayor White closed the public hearing at 6:45 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-52, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield Landscape and Lighting Maintenance District No. 3, Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-53, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Landscape and Lighting Maintenance District No. 3 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 4 FISCAL YEAR 2026-2027
RESOLUTION #2026-54

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 4 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-55
Mayor White opened the public hearing at 6:52 p.m.
22 City Council Minutes
June 9, 2026
Page | 5
No comments received.

Mayor White closed the public hearing at 6:52 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-54, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield Landscape and Lighting Maintenance District No. 4, Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-55, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Landscape and Lighting Maintenance District No. 4 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD’S STREET AND DRAINAGE DISTRICT NO. 1 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-56

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD STREET AND DRAINAGE MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-57
Staff report was given by Public Works Director Tugel for Street and Drainage Maintenance Districts 1, 2, 3 and 4.

Mayor White opened the public hearing at 6:52 p.m.

No comments received.

Mayor White closed the public hearing at 6:52 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-56, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield’s Street and Drainage District No. 1 for Fiscal Year 2026-2027”. All in favor. Motion carried. .

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-57 “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Street and Drainage Maintenance District No. 1 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD’S STREET AND DRAINAGE DISTRICT NO. 2 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-58

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD STREET AND DRAINAGE MAINTENANCE DISTRICT NO. 2 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-59
23 City Council Minutes
June 9, 2026
Page | 6
Mayor White opened the public hearing at 6:53 p.m.

No comments received.

Mayor White closed the public hearing at 6:53 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-58, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield’s Street and Drainage District No. 2 for Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-59, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Street and Drainage Maintenance District No. 2 for Fiscal Year 2026-2027”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD’S STREET AND DRAINAGE DISTRICT NO. 3 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-60

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD STREET AND DRAINAGE MAINTENANCE DISTRICT NO. 3 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-61
Mayor White opened the public hearing at 6:55 p.m.

No comments received.

Mayor White closed the public hearing at 6:55 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-60, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield’s Street and Drainage District No. 3 for Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-61, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Street and Drainage Maintenance District No. 3 for Fiscal Year 2026-2027”. All in favor. Motion carried. carried.

ADOPT A RESOLUTION OF THE CITY OF GREENFIELD APPROVING THE ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY OF GREENFIELD’S STREET AND DRAINAGE DISTRICT NO. 4 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-62

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ORDERING THE

LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY OF GREENFIELD STREET AND DRAINAGE MAINTENANCE DISTRICT NO. 4 FOR FISCAL YEAR 2026-2027 RESOLUTION #2026-63
24 City Council Minutes
June 9, 2026
Page | 7
Mayor White opened the public hearing at 6:57 p.m.

No comments received.

Mayor White closed the public hearing at 6:57 p.m.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-62, “A Resolution of the City of Greenfield Approving the Engineer’s Report Regarding the Proposed Levy and Collection of Assessments for the City of Greenfield’s Street and Drainage District No. 4 for Fiscal Year 2026-2027”. All in favor. Motion carried.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-63, “A Resolution of the City Council of the City of Greenfield Ordering the Levy and Collection of Assessments within the City of Greenfield Street and Drainage Maintenance District No. 4 for Fiscal Year 2026-2027”. All in favor. Motion carried. carried.

CITY COUNCIL BUSINESS

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPTING THE

TRANSPORTATION AGENCY OF MONTEREY COUNTY VISION ZERO SAFETY ACTION PLAN FOR

THE CITY OF GREENFIELD
RESOLUTION #2026-64
Staff report was given by Public Works Director Tugel.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Moreno-Mares to adopt Resolution #2026-64, “A Resolution of the City Council of the City of Greenfield Adopting the Transportation Agency of Monterey County Vision Zero Safety Action Plan for the City of Greenfield”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD SUPPLEMENTING APPROPRIATING FUNDS IN FISCAL YEAR 2025-2026 IN THE AMOUNT OF $98,000 TO FUND END

OF YEAR EXPENDITURES
RESOLUTION #2026-65
Staff report was given by Chief Mixer.

Mayor White stated that he was not a fan of supplemental appropriations and asked that department heads be aware of their budgets and stay within the budget.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-65, “A Resolution of the City Council of the City of Greenfield Supplementing Appropriating Funds in Fiscal Year 2025-2026 in the Amount of $98,000 to Fund End of Year Expenditures”. All in favor. Motion carried.

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD APPROVING

APPROPRIATIONS FOR THE GENERAL FUND, ENTERPRISE FUNDS, SPECIAL REVENUE

FUNDS, INTERNAL SERVICE FUNDS, CAPITAL PROJECTS FUND AND DEBT SERVICE FUNDS BUDGETS FOR FISCAL YEAR 2026-2027
RESOLUTION #2026-66
25 City Council Minutes
June 9, 2026
Page | 8
Staff report was given by City Manager Wood.

Mayor White stated that this was a very tight budget and asked that the community get behind the measure that would be on the ballot because if it doesn’t pass there would be staff cuts.

Councilmember Garcia stated that she appreciated a balanced budget and asked that everyone keep the budget in check and work within the budget.

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution #2026-66, “A Resolution of the City Council of the City of Greenfield Approving Appropriations for the General Fund, Enterprise Funds, Special Revenue Funds, Internal Service Funds, Capital Projects Fund and Debt Service Funds Budgets for Fiscal Year 2026-2027”. All in favor. Motion carried.

City Manager Wood thanked Evelyn Mullen and Myriah Hopkins for all their work on the budget.

BRIEF REPORTS ON CONFERENCES, SEMINARS, AND MEETINGS ATTENDED BY MAYOR AND

CITY COUNCIL
Mayor White reported on the TAMC meeting of May 27th in Salinas. He stated that they received an update on the Highway 68 Adaptive Signal Project; where AI was used to improve traffic flow. He stated that the early findings showed some improvements for the mornings east to west and afternoons west to east traffic but longer times for feeder streets such as San Benancio Canyon and Laureles Grade. He stated that there was some good news on Greenfield’s grant request from the Senior and Disabled Transportation Cycle 4 Grant and stated that the City of Greenfield was awarded $50,244. He stated that this grant would supply seniors and disabled people vouchers for transportation to doctor’s visits.

Councilmember Garcia reported on the Salinas Valley Solid Waste Authority and stated that they recognized their agriculture woman of the year, Miss Silva, president of the board, as well as all the youth and their many accomplishments. She also stated that Councilmember Ortiz asked how the Salinas Valley Solid Waste Authority could support the Day of Thanks. She stated that she reached out to staff and immediately Mandy Brooks stepped forward and stated that she would contact Councilmember Ortiz and work with her on ways to get containers for the garbage as well as containers that were used to feed the people.

Mayor Pro-tem Rodriguez stated she did not attend the last meeting; however, did receive the highlights and stated that the 2026-2027 MST Operating and Capital Budget was approved and the next meeting would be July 13th.

ADJOURN TO CLOSED SESSION
CLOSED SESSION - GOVERNMENT CODE SECTION 54957.6 CONFERENCE

WITH LABOR NEGOTIATORS
AGENCY DESIGNATED REPRESENTATIVE: CITY MANAGER PAUL WOOD EMPLOYEE ORGANIZATIONS: SERVICE EMPLOYEE’S INTERNATIONAL UNION LOCAL 521, GREENFIELD POLICE SERGEANTS’ ASSOCIATION, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS – LOCAL 4656
No comments were received.

Meeting adjourned to closed session at 7:34 p.m.
26 City Council Minutes
June 9, 2026
Page | 9

RECONVENE TO OPEN SESSION
Meeting reconvened to open session at 8:05 p.m.

Mayor White reported that there was no reportable action taken.

CITY ATTORNEY REPORT
No report.

CITY MANAGER REPORT
No report.

ADJOURNMENT
Meeting adjourned at 8:06 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
27 1

POLICE DEPARTMENT MONTHLY REPORT
City of
Greenfield
Police Department
May 2026
Part 1 Crimes Reported
• Homicide –0
• Rape –1
• Robbery –1
• Assault –21
• Burglary –0
• Larceny –3
• Auto Theft – 2
Patrol
• Reports –172
• Citations –57
• Parking Citations –17
• Total Arrests –26
o DUI –8
o Narcotics – 1
• Collision Reports – 15
School Related Activities/SRO
• Campus security checks – 12
• Student Contacts – (not all crime related) -57
• Probation Contacts –9
• Community Events –8
28 2

POLICE DEPARTMENT MONTHLY REPORT
Detective Activity Log – Greenfield Investigation Unit
• Greenfield Detectives assisted the Monterey County District Attorney’s office with the apprehension of a suspect related to the quadruple homicide in King City, CA. Detectives conducted surveillance, installed tracking devices, and arrested the subject on the take-down day.
• Greenfield Detectives assisted the FBI and DEA with a search warrant related to a large-scale Drug Trafficking Organization based in Monterey County that supplies narcotics from Mexico to Monterey County and Greenfield.
• On May 14, 2026, Detectives investigated a sexual assault of a 14-year-old who had also been recorded, and the videos were being distributed. The suspect was surveilled, taken into custody, and booked into county jail.
• Greenfield Detectives is currently working on 15 open sexual assault cases. • Greenfield Detectives is currently working on approximately 2 internet crimes against children (ICAC) cases.
• Greenfield Detectives is actively working on one cold case homicide alongside the Monterey County District Attorney’s Office cold case task force. • Greenfield Detectives are actively working on several Federal cases with Homeland Security Investigations (HSI), Drug Enforcement Administration (DEA), and the Federal Bureau of Investigation (FBI).

Code Enforcement
Notice of Violations Issued – 3
Administrative Citations Issued – 0
Notice of Parking Violation –29
Parking Citations –8
Vehicles Towed -10
Verbal Warnings/Notices/Inspections –69
Animal Control
Animals Taken into Custody – 7
Animals Returned to owner –8
Animal Complaint/Welfare Check – 39
Issued Citations/Warning Citations – 1
Dog License –6
Bite Reports –1
Animal Shelter Transport –3
29 3

POLICE DEPARTMENT MONTHLY REPORT
Training:
• DRE – Sergeant De La Torre and Officer Pearson– May 4, 2026 • CAPE Training- Executive Assistant Herrera- May 18, 2026 • SFSTs – Officer Trujillo – May 22, 2026
Facility Improvements – None
Personnel- None
Community Outreach
• Dia del Nino, May 1, 2026
• National Day of Prayer, May 7, 2026
30 4

POLICE DEPARTMENT MONTHLY REPORT
• Special Olympics Field Day in Monterey Peninsula College, Officer Dyels, Officer Jardines and Officer Murray on May 8, 2026
• Internet Safety Presentation at Greenfield Union School District, on May 8, 2026 31 5

POLICE DEPARTMENT MONTHLY REPORT
• Special Olympic Torch Run, on May 20, 2026
32 6

POLICE DEPARTMENT MONTHLY REPORT
• Town-Hall Domestic Violence, on May 29, 2026
33 34
35 MEMORANDUM: June 8, 2026
AGENDA DATE: June 23, 2026
TO: Mayor and City Council
FROM: Paul Wood, City Manager
TITLE: DISCUSS, RECEIVE, AND FILE A PRESENTATION

REGARDING CITY OF GREENFIELD STAFF VACANCIES
PURSUANT TO GOVERNMENT CODE SECTION 3502.4

BACKGROUND
On September 22, 2024, Governor Newsom signed Assembly Bill 2561 (“AB 2561”) into law to amend the Meyers-Milias-Brown Act (“MMBA”) and create Government Code Section 3502.3 (GC 3502.3), thereby creating a new obligation for public agencies to publicly address the status of their vacancies. As basis for the new requirements, the California Legislature determined that vacancies are a widespread and significant problem in the public sector.

Vacancies require employees to take on heavier workloads, resulting in burnout and increased turnover, which negatively impacts the delivery of public service. Further, the legislature declared there is a statewide interest in ensuring that public agency operations are appropriately staffed and that high vacancy rates do not undermine public employee relations.

GC 3502.3 requires public agencies to present the status of their vacancies and recruitment and retention efforts during a public hearing before their governing board at least once per fiscal year prior to the adoption of a final budget for the fiscal year. During the presentation, the public agency is also required to identify any changes to policies, procedures, or recruitment activities that may lead to obstacles in the hiring process. This is our second year presenting to City Council.

Additionally, if the number of vacancies meets or exceeds 20% of the total number of authorized full-time positions in a particular bargaining unit, the public agency shall include the following information in its presentation upon request of the recognized employee organization:

City Council Memorandum 599 El Camino Real Greenfield CA 93937 831-674-5591 www.ci.greenfield.ca.us
36 1. The total number of job vacancies within a bargaining unit.

2. The total number of applicants for vacant positions within the bargaining unit.

3. The average number of days to complete the hiring process from when a position is posted.

4. Opportunities to improve compensation and other working conditions.

GC 3502.3 entitles recognized employee organizations, regardless of the vacancy rate, to make a presentation before the governing board of a public agency during the same public hearing in which the public agency makes its annual presentation on vacancies.

City of Greenfield Bargaining Groups
There are 5 (5) bargaining groups and one non-represented at the City, consisting of 121 FTE which includes part-time positions.

Recommendations and information in this report are following Assembly Bill No. 2561, Chapter 409, an act to add Section 3502.3 to the Government Code that was signed into law on September 22, 2024, and became effective January 1, 2025 (Attachment A).

Table 1: Count of Regular funded Full- and Part-Time Positions by Bargaining Group as of June 2026:

City of Greenfield Bargaining Group List FTE Position Count Service Employees International Union Local 521 32
Operating Engineers Local 3 6
International Association of Firefighters, Local 4656 9 Police Officers' Association 18
Police Sergeants Association 6
Unrepresented Confidential Group 27
Unrepresented Miscellaneous Group, Seasonal, Part-time 23 Vacancies, Recruitment, Retention
Vacancies
Position vacancies are created for a number of reasons including when newly budgeted positions are approved, there is internal movement such as a promotion or transfer, or when an employee leaves the organization due to retirement, voluntary resignation, or involuntary termination. When vacancies occur, it is a high priority for Human Resources/Risk Management and the City’s hiring managers to fill vacant positions in order to ensure continuity of services, maintain operational efficiency, minimize the need for overtime, and minimize disruptions to departmental functions. Timely recruitment and hiring efforts help the 37 City sustains its workforce, meets community needs, and upholds service standards while also providing opportunities for internal growth and external talent acquisition.

Although AB 2561 now requires staff to present annually on the status of vacancies and efforts to recruit and retain staff, it has always been a priority for departments to fill vacancies as soon as reasonably possible.

As of June 8, 2026, the vacancy rate for each bargaining unit was under 20%. The vacancies are calculated quarterly, as the quantity of vacancies is divided by the quantity of FTEs:

City of Greenfield Bargaining Group Vacancy Rate
Service Employees International Union Local 521 3.12%
Operating Engineers Local 3 0%
International Association of Firefighters, Local 4656 0% Police Officers' Association 5.55%
Police Sergeants’ Association 0%
Unrepresented Confidential Group 0.0%
Unrepresented Miscellaneous Group, Seasonal, Part-time 0%

BUDGET AND FINANCIAL IMPACT
Budgeted: N/A Budget Year: 2025-2026
Funding Identified: N/A
The only cost associated with implementation of AB 2561 is the staff time associated with developing the report and presentation. Although AB 2561 created local mandates, it specifically precludes any reimbursement from the State pursuant to Part 7 of Division 4 of Title 2 of the Government Code (commencing with Section 17500) for costs mandated by the state pursuant to this act.

RECOMMENDATION
Staff is recommending the council to discuss, receive, and file a presentation regarding City of Greenfield staff vacancies pursuant to Government Code section 3502.4.

POTENTIAL MOTION
CITY COUNCIL RECEIVE AND FILE THE ANNUAL AB 2561, SUMMARY OF STAFF

VACANCIES
38 SHARE THIS: Date Published: 09/23/2024 09:00 PM
AB-2561 Local public employees: vacant positions. (2023-2024) Assembly Bill No. 2561
CHAPTER 409
An act to add Section 3502.3 to the Government Code, relating to public employment. [ Approved by Governor September 22, 2024. Filed with Secretary of State September 22, 2024. ]

LEGISLATIVE COUNSEL'S DIGEST
AB 2561, McKinnor. Local public employees: vacant positions.

Existing law, the Meyers-Milias-Brown Act (act), authorizes local public employees, as defined, to form, join, and participate in the activities of employee organizations of their own choosing for the purpose of representation on matters of labor relations. The act requires the governing body of a public agency to meet and confer in good faith regarding wages, hours, and other terms and conditions of employment with representatives of recognized employee organizations and to consider fully presentations that are made by the employee organization on behalf of its members before arriving at a determination of policy or course of action.

This bill would, as specified, require a public agency to present the status of vacancies and recruitment and retention efforts at a public hearing at least once per fiscal year, and would entitle the recognized employee organization to present at the hearing. If the number of job vacancies within a single bargaining unit meets or exceeds 20% of the total number of authorized full-time positions, the bill would require the public agency, upon request of the recognized employee organization, to include specified information during the public hearing. By imposing new duties on local public agencies, the bill would impose a state-mandated local program. The bill would also include related legislative findings.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement shall be made pursuant to these statutory provisions for costs mandated by the state pursuant to this act, but would recognize that a local agency or school district may pursue any available remedies to seek reimbursement for these costs.

Vote: majority Appropriation: no Fiscal Committee: yes Local Program: yes Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites 1/8/25, 11:48 AM Bill Text - AB-2561 Local public employees: vacant positions. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202320240AB2561 1/3 39 THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

SECTION 1. The Legislature finds and declares as follows:
(a) Job vacancies in local government are a widespread and significant problem for the public sector affecting occupations across wage levels and educational requirements. (b) High job vacancies impact public service delivery and the workers who are forced to handle heavier workloads, with understaffing leading to burnout and increased turnover that further exacerbate staffing challenges.
(c) There is a statewide interest in ensuring that public agency operations are appropriately staffed and that high vacancy rates do not undermine public employee labor relations.

SEC. 2. Section 3502.3 is added to the Government Code, to read:
3502.3. (a) (1) A public agency shall present the status of vacancies and recruitment and retention efforts during a public hearing before the governing board at least once per fiscal year. (2) If the governing board will be adopting an annual or multiyear budget during the fiscal year, the presentation shall be made prior to the adoption of the final budget. (3) During the hearing, the public agency shall identify any necessary changes to policies, procedures, and recruitment activities that may lead to obstacles in the hiring process. (b) The recognized employee organization for a bargaining unit shall be entitled to make a presentation at the public hearing at which the public agency presents the status of vacancies and recruitment and retention efforts for positions within that bargaining unit.
(c) If the number of job vacancies within a single bargaining unit meets or exceeds 20 percent of the total number of authorized full-time positions, the public agency shall, upon request of the recognized employee organization, include all of the following information during the public hearing:
(1) The total number of job vacancies within the bargaining unit. (2) The total number of applicants for vacant positions within the bargaining unit. (3) The average number of days to complete the hiring process from when a position is posted. (4) Opportunities to improve compensation and other working conditions. (d) This section shall not prevent the governing board from holding additional public hearings about vacancies. (e) The provisions of this section are severable. If any provision of this section or its application is held invalid, the invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application.
(f) For purposes of this section, “recognized employee organization” has the same meaning as defined in subdivision (a) of Section 3501.

SEC. 3. The Legislature finds and declares that Section 2 of this act, which adds Section 3502.3 to the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

It is in the public interest, and it furthers the purposes of paragraph (7) of subdivision (b) of Section (3) of Article I of the California Constitution, to ensure that information concerning public agency employment is available to the public.

SEC. 4. No reimbursement shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code for costs mandated by the state pursuant to this act. It is recognized, however, that a local agency or school district may pursue any remedies to obtain reimbursement available to it under Part 7 (commencing with Section 17500) and any other law.
1/8/25, 11:48 AM Bill Text - AB-2561 Local public employees: vacant positions. https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=202320240AB2561 2/3 40 AB 2561 Workforce Status Report June 2026
AB 2561 Annual Workforce Report
Vacancies • Recruitment • Retention
Strategic Workforce Overview for Fiscal Year 2026
41 Why This Report Matters City of Greenfield
AB 2561 Annual Workforce Report
This is our second annual presentation for AB 2561, which requires annual public reporting on workforce vacancies, recruitment efforts, and retention strategies.

Vacancies can create service delays, increase workloads, and place pressure on existing staff.

The City continues active workforce planning to maintain service continuity and organizational stability.

This report supports transparency prior to adoption of the final budget. 42 Workforce Dashboard City of Greenfield
AB 2561 Annual Workforce Report
2 Total Vacancies
85 Days
Avg. Hiring Time

5.4 Years
Avg. Tenure
121 Days
Sector Avg. Hire
43 Recruitment & Retention Strategy City of Greenfield
AB 2561 Annual Workforce Report
Continuous recruitment for critical and specialized funded classifications.

Employee recognition and engagement initiatives.

Career development and advancement opportunities.

Continue to focus on work-life balance and positive workplace culture. 44 Council Takeaways City of Greenfield
AB 2561 Annual Workforce Report
Vacancy levels remain manageable and generally aligned with peer agencies.

Specialized technical positions continue to be the most difficult to fill and are currently unfunded.

Greenfield remains committed to attracting talent and retaining valued employees. 45 DATE: June 8, 2026
AGENDA DATE: June 23, 2026
TO: Mayor and City Council
PREPARED BY: Jamie Tugel, Public Works Director
Douglas Pike, P.E. City Engineer
TITLE: A RESOLUTION OF THE CITY OF GREENFIELD ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY
SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

BACKGROUND AND ANALYSIS
In April 2017, the Governor signed Senate Bill 1 (SB1), also known as the Road Repair and Accountability Act (RRAA) of 2017. Beginning November 1, 2017, the State Controller will begin to deposit funds generated from increased fuel taxes and vehicle registration fees, into the newly created Road Maintenance and Rehabilitation Account (RMRA). The four sources of revenues for the RMRA are:
• A 12-cent per gallon gasoline excise tax, effective November 1, 2017 • A 20-cent per gallon diesel excise tax increase, effective November 1, 2017 • Vehicle registration surcharge, effective January 1, 2018 • A $100 per year zero-emission vehicle registration surcharge, effective January 1, 2020 A portion of the RMRA funds will be distributed annually to eligible cities and counties for basic road maintenance, rehabilitation, and critical safety projects on local streets and road systems. The distribution will be made using the same formula that applies to the existing base 18-cent per gallon gasoline excise tax. The City’s estimated projected revenues of RMRA funding for FY 2026-27 is $583,196.

SB1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation programs. As outlined in the RRAA Reporting Guidelines, recipients of the RMRA funding are held accountable through performance goals that are tracked and reported. In order to be considered for funding in Fiscal Year 2026-27 agencies must provide a proposed list of projects to the California Transportation Committee by July 1, 2026. This will enable the RMRA funds to be included in the City’s annual road maintenance budget.

The City of Greenfield has previously, through the SB 1 program, completed the following projects:

City Council Memorandum
599 El Camino Real Greenfield CA 93937 831-674-5591
46 • FY 2017-18: 1. Commercial/residential Alleys Repaving including stormwater and pedestrian improvements: and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2018-19: 1. Commercial/residential Alleys Repaving including stormwater and pedestrian improvements; and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2019-20: 1. Pedestrian safety and accessibility improvements downtown, and in the vicinity of schools, high density housing, and high pedestrian traffic areas. Improvement will include focused safety studies and engineering, addition of accessible parking on ECR downtown, crosswalk safety improvements, sidewalk repairs, infill sidewalk improvements, pedestrian and bicycle signage, legends and other pedestrian and bicycle safety improvements; and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2020-21: Similar to 2019-20: Pedestrian safety and accessibility improvements downtown, and in the vicinity of schools, high density housing, and high pedestrian traffic areas.

Improvement will include focused safety studies and engineering, addition of accessible parking on ECR downtown, crosswalk safety improvements, sidewalk repairs, infill sidewalk improvements, pedestrian and bicycle signage, legends and other pedestrian and bicycle safety improvements; and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2021-22: 1. Pedestrian, bicycle safety and accessible parking project improvements. This project includes construction of accessible parking on ECR downtown, crosswalk safety improvements, sidewalk repairs, infill sidewalk improvements, pedestrian and bicycle signage, legends and other pedestrian and bicycle safety improvements at a local school; and 2.

Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2022-23: 1. Pedestrian, bicycle safety and accessible parking project improvements. This project includes construction of accessible parking on ECR downtown, crosswalk safety improvements, sidewalk repairs, infill sidewalk improvements, pedestrian and bicycle signage, legends and other pedestrian and bicycle safety improvements at a local school (Cesar Chavez Elementary); and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services. • FY 2023-24: 1. Pedestrian, and street improvements, including pavement and sidewalk repair, striping and crosswalk improvements on various City streets, including improvements to crosswalks associated with several local schools; and 2. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services.
47 • FY 2024-25: 1. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services, and 2.

Pedestrian, and street improvements, including pavement and sidewalk repair, striping and crosswalk improvements on various City Streets including 12th Street and Walnut Avenue. • FY 2025-26: 1. Administrative/Staff related costs of Public Works employees assigned to the Streets Division and providing local street and road maintenance and repair services, and 2.

Pavement Repair including pedestrian, and bicycle route improvements, including sidewalk repair, striping and crosswalk improvements on various City Streets. 3. Reconnecting Communities Improvements Design for City Streets through one or more crossings of Highway US101.

In addition to an approved project list, the guidelines state all projects proposed to receive funding shall be included in the agencies’ adopted budgets. The FY 2026-27 Improvement and Maintenance Projects have been identified in the CIP program Budget.

The following list of proposed projects will be funded in-part or solely with fiscal year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project No. 1:
• Project Title: Funding for Street maintenance Crews & associated Administrative Staff (costs of Public Works employees) assigned to the Streets Division and providing local street and road maintenance and repair services.
• Description and Location: This project will fund Street maintenance Crews & associated Administrative Staff (costs of Public Works employees) assigned to the Streets Division and providing local street and road maintenance and repair services.

This contribution will enhance the ability of the City to perform a greater amount of its own pothole repairs, concrete repairs, striping and other maintenance tasks, creating leveraged savings in reducing contract costs. This project will provide these anticipated benefits for the entirety of the fiscal year • Schedule: The planning of proposed improvements begins in July 2026. The project completion date is expected to be in June 2027, based on the component being funded with RMRA funds
• Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

Project No. 2:
• Project Title: Reconnecting Communities Improvements Design for City Streets through one or more crossings of Highway US101.
• Description and Location: Pre-construction tasks including planning and design to facilitate a project that will enhance the reconnecting of neighborhoods across the Highway US101, and is anticipated to include traffic, pedestrian and bicycle safety improvements on Walnut Avenue and other Highway crossings, and shall include enhanced road and pavement improvements, new sidewalks, addition of high visibility 48 crosswalks with high-visibility Stop Signs, pedestrian and bicycle signage, legends and other improvements for multi-model travel & access.
• Schedule: The planning and design of these proposed improvements will begin July 1, 2026 and is expected to be complete June 30, 2027.
• Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

Project No. 3:
• Project Title: Pavement Repair, Pedestrian and Bicycle Improvements • Description and Location: Partial Funding for Pavement Repair and pedestrian and bicycle safety improvements in various neighborhoods, including on Walnut Avenue and the west side of town, and shall include new sidewalks, pavement rehabilitation, addition of high visibility crosswalks with high-visibility Stop Signs, pavement and sidewalk repairs, pedestrian and bicycle signage, legends and other improvements from focused safety studies.
• Schedule: The design of these proposed improvements began January 2023. The project end date of construction is expected to be June 30, 2026. • Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

Also, this SB1 bill includes a “Maintenance of Effort” (MOE) requirement for local funds contributed to street and road repairs to help ensure that the new funding augments existing budgets for road repairs. Specifically, it requires each city to spend no less than the annual average from its general fund during FY 2010 through FY 2012. The City tracks this also for purposes of reporting our Maintenance of effort for Measure X funds. The estimated, average MOE for the City of Greenfield currently is $11,436. Sources of local funds include Gas Tax, Special Tax Revenue Funds, and Street Capital Funds.

In order to receive SB1 funds through the Transportation Agency for Monterey County (TAMC), the City must enter into an agreement with TAMC for the allocation of funding. The attached resolution and Agreement is requested by TAMC for this purpose.

FINANCIAL AND BUDGET IMPACT
Estimated FY 2026/27 annual revenue anticipated from SB1 is approximately $583,196. This amount will be included in the Revenues for FY 2026/27 and will be added as a funding source for These identified CIP project improvement projects. These monies will augment the General, Gas Tax and Measure X funds for the indicated maintenance and improvement projects. 49 RECOMMENDATION
That the City Council consider approval of Resolution “Adopting the Fiscal Year 2026/27 List of Projects Funded by SB1: The Road Repair and Accountability Act.”

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION NO. 2026-67, A RESOLUTION OF THE CITY OF GREENFIELD ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 50 RESOLUTION NO. 2026-67

A RESOLUTION OF THE CITY OF GREENFIELD ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive an estimated $583,196 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input, including through the Citizen represented Traffic Committee, to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment; and WHEREAS , the funding from SB 1 will help the City maintain and rehabilitate a number of streets over the program lifetime, including those in the current list of projects for FY 2026-27, and add active transportation infrastructure in the City this year and anticipates many similar projects into the future; and
WHEREAS, the City’s Pavement Management Program and Sidewalk Assessment Program found that the City’s streets and roads are in “good” condition, and this revenue will 51 help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “excellent” condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Greenfield, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project No. 1:
• Project Title: Funding for Street maintenance Crews & associated Administrative Staff (costs of Public Works employees) assigned to the Streets Division and providing local street and road maintenance and repair services.
• Description and Location: This project will fund Street maintenance Crews & associated Administrative Staff (costs of Public Works employees) assigned to the Streets Division and providing local street and road maintenance and repair services.

This contribution will enhance the ability of the City to perform a greater amount of its own pothole repairs, concrete repairs, striping and other maintenance tasks, creating leveraged savings in reducing contract costs. This project will provide these anticipated benefits for the entirety of the fiscal year • Schedule: The planning of proposed improvements begins in July 2026. The project completion date is expected to be in June 2027, based on the component being funded with RMRA funds
• Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

Project No. 2:
• Project Title: Reconnecting Communities Improvements Design for City Streets through one or more crossings of Highway US101.
• Description and Location: Pre-construction tasks including planning and design to facilitate a project that will enhance the reconnecting of neighborhoods across the Highway US101, and is anticipated to include traffic, pedestrian and bicycle safety improvements on Walnut Avenue and other Highway crossings, and shall include enhanced road and pavement improvements, new sidewalks, addition of high visibility crosswalks with high-visibility Stop Signs, pedestrian and bicycle signage, legends and other improvements for multi-model travel & access.
52 • Schedule: The planning and design of these proposed improvements will begin July 1, 2026 and is expected to be complete June 30, 2027.
• Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

3. The following previously proposed and adopted project may also utilize Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City/County is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

Project No. 3:
• Project Title: Pavement Repair, Pedestrian and Bicycle Improvements • Description and Location: Partial Funding for Pavement Repair and pedestrian and bicycle safety improvements in various neighborhoods, including on Walnut Avenue and the west side of town, and shall include new sidewalks, pavement rehabilitation, addition of high visibility crosswalks with high-visibility Stop Signs, pavement and sidewalk repairs, pedestrian and bicycle signage, legends and other improvements from focused safety studies.
• Schedule: The design of these proposed improvements began January 2023. The project end date of construction is expected to be June 30, 2026. • Useful Life: It is expected that Concrete components will have a 50-yr. life, Asphalt pavement components will have a 20-year life, Signage components will have a 20- year life, and striping components will have a 5-year life.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 23rd of June, 2026 by the following vote:

AYES, all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:
________________________
Robert White, Mayor
ATTEST
_______________________________
Ann F. Rathbun, City Clerk
53 MEMORANDUM: June 18, 2026
AGENDA DATE: June 23, 2026
TO: Mayor and City Council
FROM: Jamie Tugel, Public Works Director
TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GREENFIELD APPROVING THE REALLOCATION OF
BUDGETED SALARY, BILINGUAL PAY, OVERTIME, AND ONCALL PAY SAVINGS TO PUBLIC WORKS OPERATIONAL

EXPENDITURE ACCOUNTS
BACKGROUND:

During the current fiscal year, the Public Works Department has experienced personnel vacancies and staffing changes that have resulted in salary savings and reduced expenditures within the bilingual pay account. These budgeted funds are not anticipated to be fully utilized by the end of the fiscal year.

At the same time, the Department has experienced increased operational costs associated with maintaining critical public infrastructure, specifically wastewater related public works services.

Reallocating available salary savings will allow the Department to address operational needs without increasing the overall departmental budget.

Staff has reviewed current budget expenditures and projections and determined that sufficient savings exist within the salary and bilingual pay accounts to support a budget transfer to operational expenditure accounts. The proposed reallocation will ensure adequate funding is available for necessary operational expenses for the wastewater division.

City Council Memorandum
599 El Camino Real Greenfield CA 93927 (831) 674-5591
www.ci.greenfield.ca.us
54 BUDGET AND FINANCIAL IMPACT:

The proposed budget amendment is budget-neutral and does not increase overall appropriations.

Funds are being reallocated within the existing Public Works Department budget from personnelrelated accounts to operational expenditure accounts.

The proposed budget transfers are as follows:

TRANSFER FROM TRANSFER
TO
AMOUNT
503-335-51100 (Salaries) 503-335-63900 $24,073.00
503-335-51410 (Bilingual Pay) 503-335-63900 $ 1,000.00
503-335-51495 (On-call pay) 503-335-63900 $ 1,400.00
503-333-51100 (Salaries) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51410 (Bilingual Pay) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51300 (Overtime) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51495 (On-call pay) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-330-51100 (Salaries) 503-330-63900 Amount remaining in account following the last pay period of the June 2026
503-330-51410 (Bilingual Pay) 503-330-63900 Amount remaining in account following the last pay period of the June 2026
503-330-51300 (Overtime) 503-330-63900 Amount remaining in account following the last pay period of the June 2026
RECOMMENDATION:

Staff recommends the City Council approve a Resolution of the City Council of the City of Greenfield reallocating budgeted salary, bilingual pay, overtime, and on-call pay savings to public operational expenditure accounts.

POTENTIAL MOTION:

I MOVE TO ADOPT RESOLUTION #2026-68, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD APPROVING THE REALLOCATION OF

BUDGETED SALARY, BILINGUAL PAY, OVERTIME, AND ON-CALL PAY

SAVINGS TO PUBLIC WORKS OPERATIONAL EXPENDITURE ACCOUNTS 55 RESOLUTION NO. 2026-68

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

APPROVING THE REALLOCATION OF BUDGETED SALARY, BILINGUAL PAY,

OVERTIME, AND ON-CALL PAY SAVINGS TO PUBLIC WORKS OPERATIONAL

EXPENDITURE ACCOUNTS
WHEREAS, during Fiscal Year 2025-2026, the Public Works Department experienced personnel vacancies and staffing changes that resulted in salary savings and reduced expenditures in bilingual pay, overtime, and on-call pay accounts; and WHEREAS, the Public Works Department has incurred increased operational costs associated with maintaining critical wastewater infrastructure and services; and WHEREAS, staff has determined that sufficient savings exist within personnelrelated budget accounts to support a transfer of funds to operational expenditure accounts without increasing the overall departmental budget; and WHEREAS, the proposed budget amendment is budget-neutral and will provide adequate funding for necessary wastewater operational expenses.

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

1. The City Council hereby approves the reallocation of budgeted salary, bilingual pay, overtime, and on-call pay savings to Public Works operational expenditure accounts as identified below:

TRANSFER FROM TRANSFER
TO
AMOUNT
503-335-51100 (Salaries) 503-335-63900 $24,073.00
503-335-51410 (Bilingual Pay) 503-335-63900 $ 1,000.00
503-335-51495 (On-call pay) 503-335-63900 $ 1,400.00
503-333-51100 (Salaries) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51410 (Bilingual Pay) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51300 (Overtime) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
503-333-51495 (On-call pay) 503-333-63900 Amount remaining in account following the last pay period of the June 2026
56 503-330-51100 (Salaries) 503-330-63900 Amount remaining in account following the last pay period of the June 2026
503-330-51410 (Bilingual Pay) 503-330-63900 Amount remaining in account following the last pay period of the June 2026
503-330-51300 (Overtime) 503-330-63900 Amount remaining in account following the last pay period of the June 2026

2. The City Manager is authorized and directed to make the necessary budget amendments and accounting entries to implement this Resolution.

PASSED AND ADOPTED by the City Council of the City of Greenfield, at a regularly scheduled meeting of the City Council held on the 23rd day of June, 2026, by the following vote:

AYES, and all in favor, therefore, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

Robert White, Mayor
Attest:

Ann F. Rathbun, City Clerk
57 DATE: June 19, 2026
AGENDA DATE: June 23, 2026
TO: Mayor and City Council
PREPARED BY: Jennifer Thompson, City Attorney
TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GREENFIELD APPROVING AN INCREASE TO THE FIRE AND

MEDICAL EMERGENCY PARCEL TAX

BACKGROUND AND ANALYSIS
On January 24, 2017, the City Council of the City of Greenfield (“City”) adopted a Resolution calling for an election to implement a special parcel tax to fund fire and emergency medical services to be provided by the City (“Measure C”).

Following passage of Measure C, on June 27, 2017, the City Council adopted Ordinance No. 524, adding chapter 3.22 to Title 3 of the City Municipal Code to codify the special parcel tax.

Section 3.32.020 of the City Municipal Code authorizes the City to increase the tax equal to the inflation index. The City has not increased the special parcel tax since its adoption.

This agenda item is for consideration and potential approval of an increase of the parcel tax pursuant to the Consumer Price Index for All Urban Customers (“CPI-U”). Despite being authorized to increase the parcel tax each year since inception, City staff is recommending that the City Council increase the parcel tax for only the most recent year. Since 2025, the CPI-U has increased 4.2 percent (4.2%).

FINANCIAL AND BUDGET IMPACT
Increase of the parcel tax is projected to provide approximately $37,082.85 in additional funding for fire and emergency medical services in fiscal year 2026-2027.

City Council Memorandum
599 El Camino Real Greenfield CA 93937 831-674-5591
www.ci.greenfield.ca.us
58 RECOMMENDATION
Adopt a resolution increasing the special parcel tax commensurate with the Consumer Price Index for All Urban Customers.

PROPOSED MOTION
I MOVE TO ADOPT RESOLUTION NO. 2026-69, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF GREENFIELD AUTHORIZING AN INCREASE OF THE

FIRE AND MEDICAL EMERGENCY PARCEL TAX

ATTACHMENTS
Resolution
59 - 1 -
RESOLUTION NO. 2026-69

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD

TO INCREASE THE FIRE AND MEDICAL EMERGENCY PARCEL TAX
WHEREAS, on January 24, 2017, the City Council of the City of Greenfield (“City”) adopted a Resolution calling for an election to implement a special parcel tax to fund fire and emergency medical services to be provided by the City (“Measure C” or the “Fire and Medical Emergency Parcel Tax”);
WHEREAS, on May 2, 2017, Measure C was approved by City voters; WHEREAS, on June 27, 2017, the City Council adopted Ordinance No. 524, adding chapter 3.22 to Title 3 of the City Municipal Code to codify the Fire and Medical Emergency Parcel Tax;
WHEREAS, although Measure C and section 3.32.020 of the City Municipal Code authorize the City to increase the Fire and Medical Emergency Parcel Tax equal to the inflation index, the Fire and Medical Emergency Parcel Tax has not been increased since the City’s adoption of Measure C;
WHEREAS, since 2025, the Consumer Price Index for All Urban Customers has increased by 4.2 percent (4.2%).

WHEREAS, it is in the best interest of the City to increase the Fire and Medical Emergency Tax, commensurate with the Consumer Price Index, for All Urban Customers.

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

1. The foregoing recitals are adopted as true and correct.

2. The Fire and Medical Emergency Parcel Tax is increased 4.2 percent (4.2%), from:
a. Two hundred dollars ($200) on each single-family residential parcel within the City to Two hundred eight dollars and forty cents ($208.40). b. One hundred and fifty dollars ($150) per residential unit on each multifamily residential parcel within the City to One hundred fifty-six Dollars and thirty cents ($156.30).
c. Eighty-five dollars ($85) to two hundred dollars ($200) plus seven cents ($0.07) per building square foot for nonresidential parcels within the City, to Eightyeight dollars and fifty-seven cents ($88.57) to Two hundred eight dollars and forty cents ($208.40) plus eight cents $0.08) per building square foot. * * * * * * * * * * * * * * * * * * * *
60 - 2 -
PASSED AND ADOPTED by the City Council of the City of Greenfield at a regular meeting of the City Council held on the 23rd day of June 2026, but the following vote:

AYES, and all in favor, thereof, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:
________________________
Robert White, Mayor
Attest:
____________________________
Ann F. Rathbun, City Clerk
61