Agenda packet — Gustine City Council, August 4, 2026 (part 1 of 2)

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
AUGUST 4, 2026 - 6:30 P.M.
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The Council Chambers are open and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet.goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.

Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Melville - Giles - Marsigli - Mayor Pro Tern Ford-Mayor Nagy

APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.

Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.

DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.

PRESENTATIONS

PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.

Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?

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1. Minutes of the June 16, 2026 Regular Meeting
Recommendation: Review and approve

2. Minutes of the July 21, 2026 Special Meeting
Recommendation: Review and approve

3. Minutes of the July 21, 2026 Regular Meeting
Recommendation: Review and approve

4. Warrants
Recommendation: Review and ratify

5. Approve Amendment to Finance Director Employment Agreement Recommendation: Review and approve resolution

6. Approve Use of City Park Facilities and Services, and Authorize Mobile Food Vendors at Annual Kid's Fishing Day Event
Recommendation: Review and approve

ADMINISTRATIVE AGENDA

7. PUBLIC HEARING: Consider Adoption of City's Financial Budget for Fiscal Year 2026- 2027

1. Receive staff report

2. Open the Public Hearing

3. Receive Public Comment

4. Close the Public Hearing

5. Consider a motion to approve the resolution adopting the City's 2026-2027 Financial Budget

8. Consider Approval of a Resolution Establishing Appropriations Limit and Certifying Population Estimate for Fiscal Year 2026-2027

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve resolution

9. Consider Approval of Request from Gustine Traveling Library for the Use of City Streets, Services and Equipment, and Waiver of Fees for Annual 9/11 Memorial Walk and Donation, Installation, Design and Location of Commemorative Plaque

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve use of City services, streets, equipment, and waiver of fees for Memorial Walk and Consider acceptance of donation, installation, design and location of commemorative plaque

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSON PUBLIC COMMENT
At this time, any person may comment on any item listed on the closed session agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Gov't Code Sec. 54956.9( d)(2): Three Cases

ADJOURNMENT

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Note:

1. 2.

In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209) 854-6471 or (209/ 854-2127 (f0x). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5% Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
I, Desirae Porras, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 30 day of July, 2026, at or CE..%.- sirae Porras

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MINUTES OF

REGULAR MEETING
June 16, 2026

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Pro Tern Ford called the meeting to order at 6:30 P.M. and conducted the pledge of allegiance.

ROLL CALL
Council Members: Melville - Giles - Mayor Pro Tern Ford Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, City Attorney Olivia Clark (virtual), Recreation Manager Tiffany Vitorino, Project Manager Danny Reed, Public Works Director Alberto Villa-Leyva and Deputy Clerk Desirae Porras
Mayor Nagy and Council member Marsigli were absent.

APPROVAL OF AGENDA
Council member Melville made a motion to approve the agenda.

The motion was seconded by Council member Giles and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tern Ford advised of his abstention from the two warrants in his name.

PUBLIC COMMENT
Abby Pendleton, on behalf of Assembly member Juan Alanis, provided a legislative update.

CONSENT CALENDAR

1. Minutes of the June 2, 2026 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and ratify

3. Direct Staff to Send Out Warrant Checks Prior to July 21, 2026 Regular Council Meeting
Recommendation: Review and approve

4. Treasurer's Report - May 2026
Recommendation: Review and file

5. Approve Resolution Accepting Completion of 2025 SBl Improvements Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies
Recommendation: Review and approve resolution

6. Approve Amendment to Police Chief Employment Agreement Recommendation: Review and approve resolution

7. Approve Request from Westside Auto Club for Use of City Streets, Facilities, and Services, and Waiver of Fees for Annual Linguica Run Event Recommendation: Review and approve request

8. Approve Resolution Accepting Completion of East Avenue Sidewalk Improvements Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies

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Recommendation: Review and approve resolution

9. Approve Resolution Accepting Completion of North Avenue Pump Station Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies
Recommendation: Review and approve resolution

10. Approve Resolution Confirming the 2.5% User Utility Tax for FY 2026/2027 Recommendation: Review and approve resolution
Mayor Pro Tern Ford introduced the consent calendar.

There was no public comment.

After consultation with the City Attorney, Council requested to remove the warrants listed in Rich Ford's name to the July 21, 2026 warrant list, due to lack of quorum.

Council member Giles made a motion to approve the consent calendar as amended.

The motion was seconded by Council member Melville and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

ADMINISTRATIVE AGENDA

11. Consider Appointment to Gustine Airport Commission

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve appointment of Airport Commission applicant Deputy Clerk Porras presented the staff report.

There was no public comment.

Council member Melville made a motion to approve appointment of Airport Commissioner James Bonta.

The motion was seconded by Council member Giles and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

12. Consider Resolution Adopting List of SB 1 /Road Repair and Accountability Act Projects for Fiscal Year 2026-2027
l. Receive Staff Report and Presentation

2. Receive Public Comment

3. Consider a motion to approve the resolution
City Manager Correa presented the staff report.

There was no public comment.

Council member Melville inquired on the timeframe of the construction of the roundabout project, to which Project Manager Reed advised the bidding was moved to fall of this year to avoid interrupting the city's summer activities. He further advised the project could start sooner depending on weather.

Council member Melville made a motion to approve the resolution adopting list of SB 1/Road Repair Accountability Act projects for fiscal year 2026-2027.

The motion was seconded by Council member Giles and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

13. Consider Resolution Adopting the Preliminary City Budget for Fiscal Year 2026-2027

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve resolution
Finance Director Morrison presented the staff report.

There was no public comment.

Council member Giles made a motion to approve resolution adopting the Preliminary City Budget for fiscal year 2026-2027.

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The motion was seconded by Council member Melville and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

14. Consider Resolution Approving Purchase from CalRecycle Local Assistance Grant (OWR4) Funds for Equipment
I. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve resolution
Economic & Community Development Director Westervelt presented the staff report.

There was no public comment.

Council member Melville inquired whether future grant funds will be available, to which Economic & Community Development Director Westervelt advised staff is watching for future funding through OWR.

Council member Giles inquired whether the laws changed that made the City no longer required to purchase compost, to which Economic & Community Development Director Westervelt advised the City was granted an exemption waiver through 2030.

Council member Giles made a motion to approve resolution approving purchase from CalRecycle Local Assistance Grant funds for equipment.

The motion was seconded by Council member Melville and carried 3-0, with Mayor Nagy and Council member Marsigli absent.

CITY DEPARTMENT REPORTS
Police Chief Chavez thanked the volunteers and Explorer's for assisting at the Gustine Middle and High School graduations. He reported on the recent swatting incident that occurred at Gustine High School. He advised of weed abatement and removal of dead egrets.

Council member Melville inquired status on the homeless individuals, to which Police Chief Chavez advised some of the individuals received trespassing citations.

Mayor Pro Tern Ford expressed appreciation in the CSO updates and enforcement.

Chief Chavez commended Project Manager Reed for his assistance in encroachment permits for the upcoming events.

Fire Chief Martin thanked Police Chief Chavez for CSO Gallardo's assistance with weed abatements. He advised of upcoming apartment inspections.

Public Works Director Villa-Leyva announced Maintenance Worker, Jeremy Cardona, passed the COL Class B exam. He advised the 2025 CCR report is complete and will be distributed online and in the utility billing. He informed the Council the Voe-con truck is in service and will be repaired by this week. He advised of the ongoing maintenance work at the Gustine Airport. He further advised one of the mowers is in service and waiting for a part to come in to repair. He thanked Gustine Unified School District for loaning Public Works with an attachment for the Kubota Tractor.

Recreation Manager Vitorino updated on the Miss Gustine Pageant winners. She advised of the opening of Open Swim at the Aquatics Center and stated attendance has been steady thus far. She informed Council of the upcoming inspection of the Aquatics Center snack bar. She advised adult softball is starting up and the community will see the baseball lights on later in the evening. She reported on the Tennis Camp attendance. She advised of the upcoming Color Run event and provided registration details. She updated on the Henry Miller Gazebo Exterior Paint project.

Mayor Pro Tern Ford inquired whether there are days that the Aquatics Center is open throughout the entire day, to which Recreation Manager Vitorino denied and advised of staffing limitations, salary constraints and necessary pool maintenance activity.

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Economic & Community Development Director Westervelt advised the City may be able to receive additional PLHA funds. She updated on the EPA Brownfield project. She advised packets have been sent out to business owners regarding business license renewal. She updated on the Airport Commission meeting.

Finance Director Morrison advised of budget meetings with Department Heads for budget cuts that will be brought back to Council.

Deputy Clerk Porras updated on the Community Services Officer recruitment closure and advised of upcoming interviews. She updated on the Public Surplus auction closure.

Project Manager Reed advised of the broken median curb in front of Ford's Farm Supply shop and provided an update on the assessment, to which Mayor Pro Tern Ford advised that it has been patched.

CITY MANAGER REPORT
City Manager Correa advised she had nothing to report.

CITY ATTORNEY REPORT
City Attorney Clark advised she had nothing to report.

COUNCIL REPORTS
Council member Melville commended Public Works and Recreation for the upkeep of the City parks. He advised of his attendance at the League of California Cities Dinner meeting. He further advised of his attendance at the funeral services for Richard Medeiros. He inquired whether the Council will be involved in the 4t of July parade, to which City Manager Correa advised Recreation Manager Vitorino will be in touch with Council to coordinate.

Council member Giles advised of his attendance at the Airport Commission meeting.

Mayor Pro Tern Ford advised he had nothing to report.

ADJOURNMENT
Mayor Pro Tern Ford adjourned the meeting at 7:09 P.M.

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MINUTES OF

SPECIAL MEETING
July 21, 2026

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:38 P.M. and conducted the pledge of allegiance.

ROLL CALL
Council Members: Melville - Marsigli - Mayor Pro T em Ford - Mayor Nagy Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, City Attorney Olivia Clark, Recreation Manager Tiffany Vitorino, Public Works Director Alberto Villa-Leyva and HR Manager/Deputy Clerk Desirae Porras Council member Giles was absent.

APPROVAL OF AGENDA
Council member Melville made a motion to approve the agenda.

The motion was seconded by Mayor Pro Tern Ford and carried 4-0, with Council member Giles absent.

DECLARATIONS OF CONFLICT OF INTEREST
There were no declarations of conflict of interest.

PUBLIC COMMENT
There was no public comment.

ADMINISTRATIVE AGENDA

1. WORKSHOP: FY2026/2027 Financial Budget Workshop #2

1. Receive Staff Report

2. Receive Public Comment

3. Conduct workshop
Finance Director Morrison presented the staff report and provided the presentation.

There was no public comment.

City Manager Correa provided clarification on General Fund revenue and expenditures. There was a conversation related to use of General Fund Reserve, which was clarified that prior year deficiencies were taken from General Fund cash fund balance.

Council member Marsigli inquired whether funding was coming out of the UUT, to which City Manager Correa advised only due to Council approved projects throughout the year.

Finance Director Morrison further advised the approved FY25/26 budget did not incorporate any UUT transfers into the swimming pool, recreation or the Goman Center funds.

Council member Marsigli inquired clarification on the FY25/26 proposed budget compared to the FY25/26 mid-year budget, to which City Manager Correa advised transfer-outs are not complete until year end.

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Mayor Pro Tern Ford inquired the revenue and expenditures for fire service, to which City Manager Correa advised there is no revenue and expenditures include Volunteer Fire Chief stipend and a small allocation to Workman's Comp for Fire Volunteers.

Mayor Pro Tern Ford inquired if street sweeping should be allocated to the storm drain fund, to which City Manager Correa noted. There was a discussion related to the legislature surrounding storm drain fee increases, which require a ballot election.

Mayor Pro Tern Ford inquired the UUT Revenue, to which Finance Director Morrison advised the UUT revenue is $340k.

City Manager Correa further advised revenue for FY25/26 totals $351K.

Mayor Pro Tern Ford inquired on the sales tax revenue, to which Finance Director Morrison advised the sales tax revenue for FY25/26 is $425, 124.43 and further shared revenues for June 2026 are still forthcoming.

Mayor Pro T em Ford inquired whether that included Measure V taxes, to which City Manager Correa advised Measure V is in a separate fund of its own and stated the City does not include Measure V funds as general fund revenue.

Council member Marsigli inquired on the sunset date of the half-cent sales tax for public safety Council approved, to which City Manager Correa advised there is no sunset date.

City Manager Correa advised the total sales tax revenue for FY25/26, without May and June receipts, is $790,635.

Council member Marsigli inquired where maintenance funds come from when Recreation Manager Vitorino does maintenance work, to which Finance Director Morrison and City Manager Correa advised Recreation Manager Vitorino is allocated from several accounts, including general government building.

Council member Marsigli inquired why SDI is included, to which City Manager Correa advised the City pays their mandated employer-portion of Medicare and Social Security taxes.

There was discussion regarding the relabeling of the OASDI account to accurately reflect the payable associated.

Council member Melville recommended using UUT funds for as many opportunities available, including lifeguard salaries.

Mayor Nagy expressed opposition with using UUT funds for salaries.

Mayor Nagy advised of his meeting with City Manager Correa relating to the overview of the budget and the current City expense from credit card fees.

There was a discussion regarding credit card fees.

Mayor Nagy thanked staff for their hard work on the budget.

City Manager Correa informed Council the City is requesting any Capital Improvement projects out of any of the departments funded by the general fund.

Mayor Pro Tern Ford inquired whether the street sweeper infrastructure is in the Public Works account, to which City Manager Correa advised it is allocated out of refuse but will be switched so a portion is coming out of storm drain as per Council's direction.

City Manager Correa informed Council to reach out to herself or Finance Director Morrison with any further updates to the budget, and relayed staff would bring the budget back for formal approval on August 4, 2026.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 6:32 P.M.

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MINUTES OF

REGULAR MEETING
July 21, 2026

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Pro Tern Ford called the meeting to order at 6:33 P.M. and conducted the pledge of allegiance.

ROLL CALL
Council Members: Melville - Marsigli- Mayor Pro Tern Ford-Mayor Nagy Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, City Attorney Olivia Clark, Recreation Manager Tiffany Vitorino, Public Works Director Alberto Villa-Leyva and HR Manager/Deputy Clerk Desirae Porras Council member Giles was absent.

APPROVAL OF AGENDA
Council member Melville made a motion to approve the agenda.

The motion was seconded by Council member Marsigli and carried 4-0, with Council member Giles absent.

DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tern Ford advised of his abstention from the two warrants in his name. Mayor Nagy and Council member Marsigli abstained from the 6.16.26 minutes.

PRESENTATIONS

1. 2026 Aquatic Center Personnel Introductions
Tiffany Vitorino, Recreation Manager
Recreation Manager Vitorino introduced the lifeguards.

Mayor Nagy thanked the lifeguards and expressed appreciation for their dedication to the Aquatics Center.

PUBLIC COMMENT
Abby Pendleton, on behalf of Assembly member Juan Alanis, provided a legislative update.

Vic Andersen, of Gustine, advised of the lighting issue at the Gustine High School stadium which led to an injury, to which Mayor Nagy advised that needs to be addressed to the school board recommended the resident to attend a GUSD Board meeting.

CONSENT CALENDAR

2. Minutes of the June 16, 2026 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

4. Treasurer's Report - July 2026
Recommendation: Review and approve

5. Approve Request for Use of Streets and Services and Authorize Mobile Food Vendors for Annual Our Lady of Miracles Event

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Recommendation: Review and approve

6. Approve Resolution Accepting Completion of Sewer Manhole Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies
Recommendation: Review and approve resolution

7. Approve Request from Gustine Rotary Club for Use of City Facilities and Services, Allowance of Mobile Food Vendors, and Waiver of Fees for Annual Flea Market Event
Recommendation: Review and approve request

8. Approve Resolution Adopting Gustine Employee Salary Schedule Recommendation: Review and approve resolution

9. Approve Resolution Accepting Completion of Henry Miller Park Playground Ramp Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment
Recommendation: Review and approve resolution

10. Approve Adoption and Waive Second Reading of Ordinance Adding Division 3 and Section 7-7-241 to Title 7 of the Municipal Code Related to the Sale of Nitrous Oxide within the City
Recommendation: Review and approve adoption and waive second reading

11. Approve Fee Waiver Request from Lion's Club for Use of City Facility Recommendation: Review and approve request
Mayor Nagy introduced the consent calendar.

There was no public comment.

City Manager Correa informed Council of a typo on consent calendar item #6 on the resolution.

Council pulled consent calendar item #2 due to lack of quorum.

Council member Melville made a motion to approve consent calendar items 3-11 as amended.

The motion was seconded by Mayor Pro Tern Ford and carried 4-0, with Council member Giles absent.

ADMINISTRATIVE AGENDA

12. DISCUSSION & DIRECTION: Housing Element Implementation

1. Receive Staff Report and Presentation

2. Receive Public Comment

3. Hold discussion and provide staff with direction
Economic & Community Development Director Westervelt presented the staff report.

Planning Consultant George provided the presentation.

There was no public comment.

Mayor Pro Tern Ford advised of his interpretation of the planned development, to which Planning Consultant George provided further information on the general purpose of planned development.

Council member Marsigli inquired whether the City can delineate high density where they choose as applications were submitted, to which Planning Consultant George confirmed and advised there are extensive concessions for housing.

There was further discussion regarding the implementation of the Housing Element.

Mayor Pro Tern Ford inquired if the City had a Planned Development that required a percentage to be high density would the City get credit towards the Housing Element, to which Planning Consultant George affirmed and advised that all of the housing inventory counts towards the RHNA numbers. She further stated the rezone sites would be restricted to housing.

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Mayor Pro Tern Ford inquired on the annexation process, to which Planning Consultant George advised it is most common that annexations are accompanied by development unless it is City initiated.

Council member Melville inquired whether the City has received annexation requests, to which Economic & Community Development Director Westervelt advised the City has had several requests over the years.

Council member Marsigli inquired whether Council can choose an option but have the openness to discuss other ideas, to which Planning Consultant George advised Council not do that to satisfy the current Housing Plan requirement. She further urged Council to heavily rely on the Master Plan and the discretionary power Council has in that document.

Mayor Pro Tern Ford inquired whether the introduction of objective design standards relates to the paint standards for business buildings, to which Planning Consultant George advised the City is not establishing design standards just including applicability language.

Mayor Pro Tern Ford inquired the number of actions Council will have to take, to which Planning Consultant George advised there is one resolution and two actions that will be taken to Council as a singular action.

Mayor Pro Tern Ford whether the City will need to do a General Plan amendment, to which Planning Consultant George advised not if Council chooses the retain approach.

Council directed staff to retain Planned Development District and establish development Standards.

13. Consider Request from Merced County Elections Office for Voting Center Location at City Facility, and Request for Fee Waiver for Use of City Facility and City Services

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to select city facility location and waive associated fees Recreation Manager Vitorino presented the staff report.

There was no public comment.

Council member Marsigli inquired whether the City can charge Merced County for facility rental fees, to which Recreation Manager Vitorino advised she has been successful in charging a cleaning fee of $317.

There was further discussion regarding the voting center locations and times.

City Manager Correa provided clarification on why staff is requesting Councils direction for Elections Voting Center location. She further advised of the ways the City will advertise to the community leading up to the election.

Council member Melville made a motion to hold the voting center and all future voting centers at the Library Community Room and to continue charging Merced County Registrar of Voters the cleaning fee.

The motion was seconded by Mayor Pro Tern Ford and carried 4-0, with Council member Giles absent.

CITY DEPARTMENT REPORTS
Police Chief Chavez advised of their system going offline on June 30, 2026 and advised how their department worked around it. He updated on the 4t of July firework patrol and that one citation was given. He reported on an incident that occurred on July 5t.

Chief Chavez advised that four explorers are attending Explorer Academy and advised of the invite to visit the explorers and attend the graduation. He reported on a DUI pursuit that occurred on July 11m. He advised of his attendance at the Westside Auto Club Car Show and Linguica Run. He updated and complimented the Festa. He commended Project Engineer, Danny Reed, on his assistance with The CalTrans Encroachment permit process.

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Police Chief Chavez advised of the debrief scheduled for August 17, 2026 where AT&T is scheduled to be present.

Public Works Director Villa-Leyva advised of equipment repairs that took place last week and advised the equipment is up and running. He advised of the release of Request for Qualifications for On-Call Electrical.

Mayor Pro Tern Ford inquired on the open trench behind the City Hall, to which Public Works Director Villa-Leyva advised it is work with Comcast and PG&E.

Mayor Pro Tern Ford inquired if it relates to our water system or has impacted our water system, to which Public Works Director denied.

He further advised that Public Works was also working on the water line behind Parreira's Auto Shop.

Recreation Manager Vitorino advised of the completion of the Gazebo project. She updated on the lifeguard participation at the 4i of July in the Park event, and shared the Boys and Girls Club is back and is planning two pool parties at the Aquatics Center.

She advised Tennis Camp was well attended. Recreation Manager Vitorino advised of the Miss Gustine Court deficit and informed Council of a possible reimbursement from GPS for use of their hall. She updated on the success of the Color Run with 207 runners and commended Class of 2027 for their assistance. She commended Public Works on their assistance in cleaning up after the Color Run event. She updated on the 4t of July event and fireworks show. She advised of the 2025/2026 donations. She shared the Lions Club remitted $1,900 from the beer booth to go towards the fireworks show. Mrs.

Vitorino thanked Renee Duprel and the Police Volunteers for assisting in with donation collection at the fireworks show. Lastly, she shared of the two upcoming Movie Night events at the pool on July 24l and August 7m,
Economic & Community Development Director Westervelt updated on the Brownfields project and advised Depot Garage has completed their electrical requirement. She clarified on 497 5 Street update, advising the property has three commercial sites on Main Street, and three apartments in the back, the owner is inquiring to add additional residential along the alley, where staff discovered a discrepancy between the City's zoning code and its reference to the General Plan for density requirements. Lastly, Mrs.

Westervelt advised staff has approached FAA regarding the lack of bids for the Airport Fuel Card reader project, and has requested a sole source contract.

Finance Director Morrison advised she had signed the FY24/25 engagement letter with the auditor. She shared document requests have already been received to get the audit started. She shared that Nichols Consulting has submitted for $29,018 in reimbursement for mandated police expenses in FY24/25. The funding is expected to be received before the end of the calendar year.

Project Manager Reed advised his office is preparing to finalize two projects to go to bid this fall.

HR Manager/Deputy Clerk Porras advised of the upcoming Voter Language Accessibility and Voting Accessibility public meetings that were upcoming. She further reported on open recruitments.

CITY MANAGER REPORT
City Manager Correa thanked Council for granting a summer break.

She advised of her attendance at the City County dinner, hosted by MCAG, where Gustine was well represented. She reminded everyone of the email migration to Office 365 on August 5 and 6.

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Will be visiting Police Explorer's at the Explorer Academy on Thursday.

She relayed that reported concerns have been steadily streaming in, and advised a reminder of this reporting feature would be sporadically listed in the City Snippet newsletter.

CITY ATTORNEY REPORT
City Attorney Clark reminded Council that due to their retainer with Best, Best, Krieger, she is available to them as often as they need. She advised she would look into the General Plan and Zoning Code inconsistencies and bring it back to Council for information.

COUNCIL REPORTS
Council member Marsigli advised of her attendance at the Volunteer Fire Department Family Night. She assisted with the pancake breakfast and attended the Linguica Run.

She wished Sgt. Martinez a happy anniversary on his 10-years with the City. Council member Marsigli shared her enjoyment of 4t of July, and shared she had a great Azores trip. Lastly, she advised of her attendance at the City County dinner and thanked staff for their work on the budget.

Council member Melville advised of his attendance at the City County dinner and expressed his pride in seeing Gustine's Roundabout on the front page of the Measure V annual report. He advised of his attendance at the Color Run, 4t of July, Linguica Run and Festa. He commended Police Explorer's and Volunteers with their assistance with City events.

Mayor Pro Tern Ford complimented the sopas at the Festa. He requested staff introductions at future council meetings.

Mayor Nagy updated on his trip to the Azores. He commended the 4t of July event, and shared that he served at the Fire Department's pancake breakfast and also attended the Linguica Run. He advised of his assistance at the Festa event. He thanked staff for their work on the budget. He advised of his meeting with the surrounding Merced County City Mayors with Assembly member Soria. He shared topics of conversation, including SB 707 regarding public meetings and public comment allowances.

Mayor Pro Tern Ford inquired what the population threshold is, to which City Attorney Clark advised the threshold is 30,000.

City Attorney Clark provided further clarification on the Public Records Request Act.

Mayor Nagy inquired whether the City could pass an Ordinance requiring requestors to physically come to City Hall for PRAs, to which City Attorney Clark denied due to accessibility as described in the act.

Mayor Nagy advised of upcoming roundabout projects in the County, as presented by CalTrans at the Governing Board meeting.

Police Chief Chavez advised of hiring of Ray Framstad as Newman's Police Chief, who will be sworn in on July 28.

Mayor Nagy presented Council member Marsigli a bullfight poster from Angra do Heorismo.

CLOSED SESSON PUBLIC COMMENT
There was no public comment.

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CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION- Title: City Manager.

2. CONFERENCE WITH LABOR NEGOTIATOR- Pursuant to Government Section 54957.6 Agency Negotiator: City Manager: Unrepresented Employee: Finance Director After returning to open session, Mayor Nagy reported advised there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:31 pm.

Page 15 of 142 ends

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 063 - AIRPORT FUND
209 MULTIMEDIA CORPOR 422186 08/04/2026 LEGAL AD- NOTICE TO 4,200.00

BIDDERS AIRPOR FUEL
PUMP
Fund 063- AIRPORT FUND Total: 4,200.00
Vendor 209 MULTIMEDIA CORPORATION Total: 4,200.00
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001- GENERAL FUND
ACE HARDWARE OF GUSTI 628906 08/04/2026 PW SHOP SUPPLIES 13.47 ACE HARDWARE OF GUSTI 628936 08/04/2026 PW SPRAY PAINT (SHOP) 8.65 ACE HARDWARE OF GUSTI 629312 08/04/2026 ROTARY- PEST CONTROL 10.81 ACE HARDWARE OF GUSTI 629799 08/04/2026 SCHMIDT PARK 13.62

RESTROOMS HARDWARE
ACE HARDWARE OF GUSTI 629802 08/04/2026 SCHMIDT PARK- 3.03

HARDWARE
Fund 001- GENERAL FUND Total: 49.58
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 629311 08/04/2026 AQUATIC CENTER - 8.64

MIRROR HOLDER
ACE HARDWARE OF GUSTI 629660 08/04/2026 AQUATIC CENTER- POOL 14.91

SNACK BAR SUPPLIES
Fund 016 - SWIM POOL FUND Total: 23.55
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 628855 08/04/2026 WATER -HYDRANT REPAIR 51.70

SUPPLIES
ACE HARDWARE OF GUSTI 628906 08/04/2026 PW SHOP SUPPLIES 13.48 ACE HARDWARE OF GUSTI 628936 08/04/2026 PW SPRAY PAINT (SHOP) 8.65 Fund 060 - WATER FUND Total: 73.83
Fund: 061- SEWER FUND
ACE HARDWARE OF GUSTI 628906 08/04/2026 PW SHOP SUPPLIES 13.48 ACE HARDWARE OF GUSTI 628936 08/04/2026 PW SPRAY PAINT (SHOP) 8.65 ACE HARDWARE OF GUSTI 629354 08/04/2026 WW SHOP SUPPLIES 33.93 Fund 061- SEWER FUND Total: 56.06
Vendor ACE HARDWARE OF GUSTINE Total: 203.02
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR-7 /2/26 PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor AFLAC ADMINISTATIVE SERVICES Total:
1,407.72
1,407.72
1,407.72
08/04/2026
Vendor: ALLIED WEED CONTROL, INC
Fund: 061- SEWER FUND
ALLIED WEED CONTROL, I 4515 08/04/2026 WW WEED SPRAYING

POST EMERGENT APPLICA
Fund 061- SEWER FUND Total:

Vendor ALLIED WEED CONTROL, INC Total:
975.00
975.00
975.00

Page 16 of 142 ends

Warrant List Post Dates: 07/22/2026- 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 13Gx-1w09-RaWQ 08/04/2026 FIN - OFFICE SUPPLIES - 2.47

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 13GX-1 WQ9-RQWQ 08/04/2026 FIN - OFFICE SUPPLIES - 2.47

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 13Gx-1w09-RQwQ 08/04/2026 FIN - OFFICE SUPPLIES - 2.47

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 13GX-1wa9-RQwQ 08/04/2026 FIN - OFFICE SUPPLIES- 2.47

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 13GX-1wQ9-RQWQ 08/04/2026 FIN - OFFICE SUPPLES- 2.47

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 17JG-TXMW-KC99 08/04/2026 PW CERTIFICATE FRAMES 16.19 & WALL FILE ORGANIZER
AMAZON CAPITAL SERVICE 1VT7-Q7N7-PHXN 08/04/2026 BATTERIES FOR SPRINKLER 110.40 TIMERS @ SCHMIDT PARK
Fund 001- GENERAL FUND Total: 138.94
Fund: 016-SWIM POOL FUND
AMAZON CAPITAL SERVICE 13FC-LMNF-9XYH 08/04/2025 AQUATIC CENTER - 318.76

AQUATIC SUPPLIES
Fund 016 - SWIM POOL FUND Total: 318.76
Fund: 019- RECREATION FUND
AMAZON CAPITAL SERVICE 13GX-1w9-RWQ 08/04/2026 FIN - OFFICE SUPPLIES- 6.20

THERMAL PAPER/PENS
Fund 019 - RECREATION FUND Total: 6.20
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 13GX-1WQ9-RQWQ 08/04/2026 FIN - OFFICE SUPPLIES- 6.19

THERMAL PAPER/PENS
AMAZON CAPITAL SERVICE 17JG-TXMW-KC99 08/04/2026 PW CERTIFICATE FRAMES 16.19 & WALL FILE ORGANIZER
Fund 060 - WATER FUND Total: 22.38
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 13Gx-1wa9-RQWa 08/04/2026 FIN - OFFICE SUPPLIES - 6.19

TH ER MAL PAPER/PENS
AMAZON CAPITAL SERVICE 17JG-TXMW-KC99 08/04/2026 PW CERTIFICATE FRAMES 16.20 & WALL FILE ORGANIZER
Fund 061 - SEWER FUND Total: 22.39
Vendor AMAZON CAPITAL SERVICES, INC. Total: 508.67
Vendor: AVIDWATER LLC
Fund: 074 - ASSESS - BORRELLI
AVID WATER LLC 0593146-IN 08/04/2026 BORRELLI RANCH 285.69

IRRIGATION PARTS
Fund 074 -ASSESS - BORRELLI Total: 285.69
Vendor AVIDWATER LLC Total: 285.69
Vendor: BARTON OVERHEARD DOOR
Fund: 001 - GENERAL FUND
BARTON OVERHEARD DO 022971 08/04/2026 APP BAY OPENER REPAIR 539.84 Fund 001- GENERAL FUND Total: 539.84
Vendor BARTON OVERHEARD DOOR Total: 539.84
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.

Fund: 001- GENERAL FUND
BJ'S CONSUMER'S CHOICE 493543 08/04/2026 PEST CONTROL- CITY 199.64 WIDE 07/09/2026
BJ'S CONSUMER'S CHOICE 493543 08/04/2026 PEST CONTROL- CITY 66.55 WIDE 07/09/2026
7/27/2026 11:27:53 AM Page 2 0of 23

Page 17 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
BJ'S CONSUMER'S CHOICE 493543
BJ'S CONSUMER'S CHOICE 493543
Vendor Name Payable Number Post Date
08/04/2026
08/04/2026
Description (Item)

PEST CONTROL- CITY
WIDE 07/09/2026

PEST CONTROL- CITY
WIDE 07/09/2026
Fund 001- GENERAL FUND Total:

Amount

66.55 66.61
399.35
PEST CONTROL- CITY 66.55
WIDE 07/09/2026
Fund 009 - COMMUNITY CENTER FUND Total: 66.55
08/04/2026
Fund: 009- COMMUNITY CENTER FUND
BJ'S CONSUMER'S CHOICE 493543

66.55 Fund: 060 - WATER FUND
BJ'S CONSUMER'S CHOICE 493543 08/04/2026 PEST CONTROL- CITY WIDE 07/09/2026
Fund 060 - WATER FUND Total: 66.55
08/04/2026
Fund: 061 - SEWER FUND
BJ'S CONSUMER'S CHOICE 493543 PEST CONTROL- CITY
WIDE 07/09/2026
Fund 061 - SEWER FUND Total:

Vendor BJ'S CONSUMER'S CHOICE PEST CONTROL INC. Total:

66.55 66.55
599.00
08/04/2026
08/04/2026
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR-7/2/26
CALIFORNIA STATE DISBUR PR - 7/17/26

PAYROLL DEDUCTIONS

PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
358.61
358.61
717.22
717.22
Vendor: CENTRAL SAN JOAQUIN VALLEY RMA
Fund: 001- GENERAL FUND
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS'
COMP/LIABILITY 1ST
QUARTER 26/27
860.89
2,717.44
10,794.90
1,129.54
69,194.81
5,929.23
6,736.16
11,340.81
2,188.16

Page 18 of 142 ends

Warrant List Post Dates: 07/22/2026- 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 3,610.09 COMP/LIABILITY 1ST
QUARTER 26/27
----
Fund 001- GENERAL FUND Total: 114,502.03
Fund: 009- COMMUNITY CENTER FUND
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 2,705.79 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 009 - COMMUNITY CENTER FUND Total: 2,705.79
Fund: 010- GAS TAX 2105 FUND
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 2,717.44 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 1,697.90 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 1,976.41 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 010- GA5 TAX 2105 FUND Total: 6,391.75
Fund: 016- SWIM POOL FUND
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 5,929.23 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 016- SWIM POOL FUND Total: 5,929.23
Fund: 017- CITY WIDE LIGHTING & LAND
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 114.78 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 2,173.96 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 8,965.58 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 017 ·CITYWIDE LIGHTING & LAND Total: 11,254.32
Fund: 019- RECREATION FUND
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 2,188.16 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 8,540.88 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 12,093.59 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 019 • RECREATION FUND Total: 22,822.63
Fund: 059 - STORM DRAIN
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 28.70 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 059 - STORM DRAIN Total: 28.70
Fund: 060 - WATER FUND
CENTRAL SAN JOAQUIN V INVOSSO 08/04/2026 RMA WORKERS' 889.57 COMP/LIABILITY 1ST
QUARTER 26/27

Page 19 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 21,010.16 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 5,105.70 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 1,294.10 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 1,265.62 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 2,188.16 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 15,797.95 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 060 - WATER FUND Total: 47,551.26
Fund: 061 - SEWER FUND
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 889.57 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 20,732.61 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 9,044.38 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SSO 08/04/2026 RMA WORKERS' 1,811.73 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 1,265.62 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SSO 08/04/2026 RMA WORKERS' 729.39 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 36,314.91 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 061 - SEWER FUND Total: 70,788.21
Fund: 062 - REFUSE
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 28.70 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 543.49 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 2,917.54 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 258.82 COMP/LIABILITY 1ST
QUARTER 26/27

Page 20 of 142 ends

Warrant List Post Dates: 07/22/2026 -08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V INV0SS0 08/04/2026 RMA WORKERS' 668.30 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 062 - REFUSE Total: 4,416.85
Fund: 063 - AIRPORT FUND
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 57.39 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 941.10 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 583.51 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 362.50 COMP/LIABILITY 1ST
QUARTER 26/27
CENTRAL SAN JOAQUIN V INV0550 08/04/2026 RMA WORKERS' 1,458.73 COMP/LIABILITY 1ST
QUARTER 26/27
Fund 063 - AIRPORT FUND Total: 3,403.23
Vendor CENTRAL SAN JOAQUIN VALLEY RMA Total: 289,794.00 Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 91.91 Fund 001 - GENERAL FUND Total: 91.91
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 10.18 Fund 009 - COMMUNITY CENTER FUND Total: 10.18
Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 10.18 Fund 016 - SWIM POOL FUND Total: 10.18
Fund: 019- RECREATION FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 10.18 CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 10.20 Fund 019 - RECREATION FUND Total: 20.38
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 141.85 Fund 060- WATER FUND Total: 141.85
Fund: 061- SEWER FUND
CINTAS CORPORATION #3 4275115842 08/04/2026 PW UNIFORM ALLOWANC 154.87 Fund 061 - SEWER FUND Total: 154.87
Vendor CINTAS CORPORATION #3 Total: 429.37
Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR -7/2/26 08/04/2026 PAYROLL DEDUCTION 225.00 FLORDELIZA SUAREZ PR - 7/17/26 08/04/2026 PAYROLL DEDUCTION 225.00 Fund 099 - PAYROLL TRUST FUND Total: 450.00
Vendor FLORDELIZA SUAREZ Total: 450.00
7/27/2026 11:27:53 AM Page 6 of 23

Page 21 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GARTON TRACTOR INC.

Fund: 061- SEWER FUND
GARTON TRACTOR INC. P1914802 08/04/2026 KUBOTA #1082 REPAIR 287.08

CHECK CHAIN ASSEMBLY
Fund 061 - SEWER FUND Total: 287.08
Vendor GARTON TRACTOR INC. Total: 287.08
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001 - GENERAL FUND
HALYCON CREEK INC. (DBA 1395 08/04/2026 PD MONTHLY IT SERVICES 2,384.44 AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 9.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 900.19 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 9.00 CITY HALL AUGUST 2026
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 18.00 CITY HALL AUGUST 2026
Fund 001- GENERAL FUND Total: 3,410.63
Fund: 009 - COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 36.01 CITY HALL AUGUST 2026
Fund 009 - COMMUNITY CENTER FUND Total: 36.01
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 36.01 CITY HALL AUGUST 2026
Fund 016 - SWIM POOL FUND Total: 36.01
Fund: 019- RECREATION FUND
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 36.01 CITY HALL AUGUST 2026
Fund 019 - RECREATION FUND Total: 36.01
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 288.05 CITY HALL AUG UST 2026
Fund 060 - WATER FUND Total: 288.05
Fund: 061 - SEWER FUND
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 288.05 CITY HALL AUGUST 2026
Fund 061 - SEWER FUND Total: 288.05
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 1396 08/04/2026 MONTHLY IT SERVICES 90.02 CITY HALL AUGUST 2026
Fund 062 - REFUSE Total: 90.02
-
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 4,184.78

Page 22 of 142 ends

Warrant List Post Dates: 07/22/2026 -08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: HUMANA INSURANCE COMPANY
Fund: 001 - GENERAL FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 12.92 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 40.77 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 161.95 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 16.95 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 1,038.10 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 88.95 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 101.06 AUGUST2026
HUMANA INSURANCE to 365214926 07/22/2026 DENTAL INSURANCE 170.14 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 32.83 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 54.16 AUGUST2026
Fund 001 - GENERAL FUND Total: 1,717.83
Fund: 009 - COMMUNITY CENTER FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 40.59 AUGUST2026
Fund 009- COMMUNITY CENTER FUND Total: 40.59
Fund: 010-GAS TAX 2105 FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 40.77 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 25.47 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 29.65 AUGUST2026
Fund 010 - GAS TAX 2105 FUND Total: 95.89
Fund: 016 - SWIM POOL FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 88.95 AUGUST 2026
Fund 016 - SWIM POOL FUND Total: 88.95
Fund: 017- CITY WIDE LIGHTING & LAND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 1.72 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 32.61 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 134.51 AUGUST 2026
Fund 017- CITY WIDE LIGHTING & LAND Total: 168.84
Fund: 019 - RECREATION FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 32.83 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 128.13 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 181.43 AUGUST 2026
Fund 019- RECREATION FUND Total: 342.39
7/27/2026 11.27:53 AM

Page 23 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 059- STORM DRAIN
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 0.43 AUGUST 2026
Fund 059 - STORM DRAIN Total: 0.43
Fund: 060 - WATER FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 13.35 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 315.21 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 76.60 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 19.41 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 18.99 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 32.82 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 237.01 AUGUST 2026
Fund 060 • WATER FUND Total: 713.39
Fund: 061 • SEWER FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 13.35 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2D26 DENTAL INSURANCE 311.04 AUGUST2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 135.69 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 27.18 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 18.99 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 10.94 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 544.82 AUGUST 2026
Fund 061- SEWER FUND Total: 1,062.01
Fund: 062 - REFUSE
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 0.43 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 8.15 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 43.77 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 3.88 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 10.03 AUGUST2026
Fund 062 - REFUSE Total: 66.26
Fund: 063 - AIRPORT FUND
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 0.86 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 14.12 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 8.75 AUGUST 2026
..-

Page 24 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 5.44 AUGUST 2026
HUMANA INSURANCE CO 365214926 07/22/2026 DENTAL INSURANCE 21.89 AUGUST2026
Fund 063 - AIRPORT FUND Total: 51.06
Vendor HUMANA INSURANCE COMPANY Total: 4,347.64
Vendor: INFOSEND, INC
Fund: 001 - GENERAL FUND
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 1.34 SNIPPETS (0726NEWS)
Fund 001- GENERAL FUND Total: 1.34
Fund: 059 - STORM DRAIN
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 0.54 SNIPPETS (0726NEWS)
Fund 059 - STORM DRAIN Total: 0.54
Fund: 060 - WATER FUND
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 8.84 SNIPPETS (0726NEWS)
Fund 060- WATER FUND Total: 8.84
Fund: 061 - SEWER FUND
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 8.84 SNIPPETS (0726NEWS)
Fund 061- SEWER FUND Total: 8.84
Fund: 062 - REFUSE
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 7.23 SNIPPETS (0726NEWS)
INFOSEND, INC 314634 08/04/2026 PRINTING AND MAILING 383.18 SNIPPETS (0726NEWS)
Fund 062 - REFUSE Total: 390.41
Vendor INFOSEND, INC Total: 409.97
Vendor: JANET C WILSON
Fund: 060- WATER FUND
JANET C WILSON AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 514.19 2026
JANET C WILSON AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 125.38 2026
Fund 060 - WATER FUND Total: 639.57
Fund: 061 - SEWER FUND
JANET C WILSON AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 514.19 2026
JANET C WILSON AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 125.38 2026
Fund 061- SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.14
Vendor: JERRY KELLY, INC
Fund: 001- GENERAL FUND
JERRY KELLY, INC 0162736-IN 08/04/2026 PW-JANITORIAL SUPPLIES 152.24 JERRY KELLY, INC 0162736-IN 08/04/2026 PW-JANITORIAL SUPPLIES 152.18 Fund 001 • GENERAL FUND Total: 304.42
Fund: 009- COMMUNITY CENTER FUND
JERRY KELLY, INC 0162736-N 08/04/2026 PW-JANITORIAL SUPPLIES 152.18 Fund 009- COMMUNITY CENTER FUND Total: 152.18
Vendor JERRY KELLY, INC Total: 456.60
7/27/2026 11:27:53 AM Page 10 of 23

Page 25 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 514.19 2026
JIMMY PAUL VIERRA AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 125.37 2026
Fund 060 - WATER FUND Total: 639.56
Fund: 061- SEWER FUND
JIMMY PAUL VIERRA AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 514.19 2026
JIMMY PAUL VIERRA AUGUST 2026 08/04/2026 LOAN PAYMENT AUGUST 125.38 2026
Fund 061- SEWER FUND Total: 639.57
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: JORGE RODRIGUEZ
Fund: 060 - WATER FUND
JORGE RODRIGUEZ 07/16/2026 08/04/2026 REIMBURSEMENTS - DMV 50.00

CLASS B PERMIT FEE
-----
Fund 060 - WATER FUND Total: 50.00
Fund: 061 - SEWER FUND
JORGE RODRIGUEZ 07/16/2026 08/04/2026 REIMBURSEMENTS - DMV 50.00

CLASS B PERMIT FEE
Fund 061 - SEWER FUND Total: 50.00
---
Vendor JORGE RODRIGUEZ Total: 100.00
Vendor: KEITH FAULDER
Fund: 001- GENERAL FUND
KEITH FAULDER AUGUST 2026 08/04/2026 LEASE AGREEMENT 133.32 AUGUST2026
-----
Fund 001 - GENERAL FUND Total: 133.32
Fund: 060- WATER FUND
KEITH FAULDER AUGUST 2026 08/04/2026 LEASE AGREEMENT 133.36 AUGUST 2026
Fund 060 - WATER FUND Total: 133.36
Fund: 061- SEWER FUND
KEITH FAULDER AUGUST2026 08/04/2026 LEASE AGREEMENT 133.32 AUGUST 2026
Fund 061 - SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
Fund: 221- PAL EXPLORERS - PD PROGRAMS
MADERA UNIFORM & ACC 311805 08/04/2026 PD VOLUNTEER UNIFORM 180.74 Fund 221 - PAL EXPLORERS - PD PROGRAMS Total: 180.74
Vendor MADERA UNIFORM & ACCESSORIES, LLC Total: 180.74
Vendor: MUNICIPAL MAINTENANCE EQUIPMENT, INC
Fund: 059 - STORM DRAIN
MUNICIPAL MAINTENANC 051332 08/04/2026 PW BRUSH SET FOR #1087 1,989.39

SWEEPER
Fund 059 - STORM DRAIN Total: 1,989.39
Vendor MUNICIPAL MAINTENANCE EQUIPMENT, INC Total: 1,989.39

Page 26 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: OPERATING ENGINEERS LOCAL 3
Fund: 099- PAYROLL TRUST FUND
OPERATING ENGINEERS L PR - 7/2/26 08/04/2026 PAYROLL DEDUCTIONS 434.00 Fund 099 - PAYROLL TRUST FUND Total: 434.00
Vendor OPERATING ENGINEERS LOCAL #3 Total: 434.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund:001-GENERALFUND
O'REILLY AUTO ENTERPRIS 5718-488412 08/04/2026 PW HYDRAULIC FLUID FOR 45.47 MOWERS
O'REILLY AUTO ENTERPRIS 5718-488573 08/04/2026 PW ANTIFREEZE FOR 17.31 #1051 BACKHOE
Fund 001- GENERAL FUND Total: 62.78
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-488573 08/04/2026 PW ANTIFREEZE FOR 17.31 #1051 BACKHOE
a
Fund 060 - WATER FUND Total: 17.31
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-488573 08/04/2026 PW ANTIFREEZE FOR 17.31 #1051 BACKHOE
Fund 061 - SEWER FUND Total: 17.31
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 97.40
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -7/2/26 08/04/2026 PAYROLL DEDUCTIONS 600.00 POLICE OFFICERS ASSOC PR- 7/17/26 08/04/2026 PAYROLL DEDUCTIONS 540.00 Fund 099 - PAYROLL TRUST FUND Total: 1,140.00
Vendor POLICE OFFICERS ASSOC Total: 1,140.00
Vendor: POWERPLAN
Fund: 001 - GENERAL FUND
POWERPLAN 17008986 08/04/2026 1051 BACKHOE REPAIR 145.60

SURGE TANK
Fund 001 - GENERAL FUND Total: 145.60
Fund: 060 - WATER FUND
POWERPLAN 17008986 08/04/2026 #1051 BACKHOE REPAIR 145.65

SURGE TANK
Fund 060 - WATER FUND Total: 145.65
Fund: 061 - SEWER FUND
POWERPLAN 17008986 08/04/2026 #1051 BACKHOE REPAIR 145.60

SURGE TANK
Fund 061- SEWER FUND Total: 145.60
Vendor POWERPLAN Total: 436.85
Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001- GENERAL FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 197.53 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 623.51 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 2,476.87 AUGUST 2026
PUBLIC AGENCY COALTIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 259.17 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST2026 07/22/2026 HEALTH INSURANCE 15,876.59 AUGUST 2026

Page 27 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 1,360.45 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 1,545.60 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 2,602.12 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 502.07 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 828.33 AUGUST 2026
Fund 001- GENERAL FUND Total: 26,272.24
Fund: 009- COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 620.84 AUGUST 2026
Fund 009 - COMMUNITY CENTER FUND Total: 620.84
Fund: 010-GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO AUGUST2026 07/22/2026 HEALTH INSURANCE 623.51 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 389.58 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 453.48 AUGUST2026
Fund 010-GAS TAX 2105 FUND Total: 1,466.57
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 1,360.45 AUGUST 2026
Fund 016- SWIM POOL FUND Total: 1,360.45
Fund: 017 - CITY WIDE LIGHTING & LANO
PUBLIC AGENCY COALITIO AUGUST2026 07/22/2026 HEALTH INSURANCE 26.34 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 498.81 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 2,057.13 AUGUST2026
Fund 017-CITY WIDE LIGHTING & LAND Total: 2,582.28
Fund: 019 - RECREATION FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 502.07 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 1,959.68 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 2,774.85 AUGUST2026
Fund 019 - RECREATION FUND Total: 5,236.60
Fund: 059 - STORM DRAIN
PUBLIC AGENCY COAL/TIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 6.58 AUGUST 2026
Fund 059- STORM DRAIN Total: 6.58
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 204.11 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 4,820.73 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 1,171.49 AUGUST 2026

Page 28 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 296.93 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 290.39 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 502.07 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 3,624.80 AUGUST 2026
Fund 060- WATER FUND Total: 10,910.52
Fund: 061- SEWER FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 204.11 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST2026 07/22/2026 HEALTH INSURANCE 4,757.05 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 2,075.21 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 415.70 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 290.39 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 167.36 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 8,332.37 AUGUST2026
Fund 061- SEWER FUND Total: 16,242.19
Fund: 062 - REFUSE
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 6.58 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 124.70 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 669.42 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 59.39 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 153.34 AUGUST 2026
Fund 062 - REFUSE Total: 1,013.43
Fund: 063 - AIRPORT FUND
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 13.17 AUGUST 2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 215.93 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 133.88 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 83.17 AUGUST2026
PUBLIC AGENCY COALITIO AUGUST 2026 07/22/2026 HEALTH INSURANCE 334.73 AUGUST 2026
Fund 063 - AIRPORT FUND Total: 780.88
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total: 66,492.58 Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 001 - GENERAL FUND
PUBLIC EMP RETIREMENT UAL- FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 1,159.21 SAFETY

Page 14 of 23 ends

Page 29 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL -FY26/27; NON- 3,528.04 SAFETY
PUBLIC EMP RETIREMENT UAL- FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 1,512.02 SAFETY
PUBLIC EMP RETIREMENT UAL- FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 2,520.02 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 3,528.04 SAFETY
PUBLIC EMP RETIREMENT UAL - FY 26/27; SAFETY 08/04/2026 UAL - FY 26/27; SAFETY 101,215.80 Fund 001 - GENERAL FUND Total: 113,463.13
Fund: 016- SWIM POOL FUND
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 3,528.04 SAFETY
Fund 016 - SWIM POOL FUND Total: 3,528.04
Fund: 017- CITY WIDE LIGHTING & LAND
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 6,048.06 SAFETY
Fund 017 - CITY WIDE LIGHTING & LAND Total: 6,048.06
Fund: 019 - RECREATION FUND
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 7,056.07 SAFETY
Fund 019 - RECREATION FUND Total: 7,056.07
Fund: 060 - WATER FUND
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 8,064.08 SAFETY
PUBLIC EMP RETIREMENT UAL- FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 2,872.83 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL- FY26/27; NON- 12,952.93 SAFETY
PUBLIC EMP RETIREMENT UAL-FY 26/27; SAFETY 08/04/2026 UAL-FY 26/27; SAFETY 5,623.10 Fund 060 - WATER FUND Total: 29,512.94
Fund: 061- SEWER FUND
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL- FY26/27; NON- 2,016.02 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 8,316.08 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 5,896.86 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL- FY26/27; NON- 4,032.04 SAFETY
PUBLIC EMP RETIREMENT UAL - FY26/27; NON-SAFE 08/04/2026 UAL - FY26/27; NON- 19,857.78 SAFETY
PUBLIC EMP RETIREMENT UAL -FY 26/27; SAFETY 08/04/2026 UAL - FY 26/27; SAFETY 5,623.10 Fund 061 - SEWER FUND Total: 45,741.88
Fund: 062- REFUSE
PUBLIC EMP RETIREMENT UAL- FY26/27; NON-SAFE 08/04/2026 UAL- FY26/27; NON- 2,016.02 SAFETY
PUBLIC EMP RETIREMENT UAL-FY26/27; NON-SAFE 08/04/2026 UAL -FY26/27; NON- 5,896.86 SAFETY
Fund 062 - REFUSE Total: 7,912.88
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -7/2/26 EE PEPRA MIS 08/04/2026 RETIREMENT 3,457.83

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-7/2/26 EE CLASSIC Ml 08/04/2026 RETIREMENT 1,148.39

CONTRIBUTIONS

Page 30 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description {Item) Amount PUBLIC EMP RETIREMENT PR -7/2/26 EE PEPRA SAF 08/04/2026 RETIREMENT 3,171.84

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 7/2/26 EE CLASSIC SA 08/04/2026 RETIREMENT 400.03

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 7/2/26 ER PEPRA MIS 08/04/2026 RETIREMENT 3,551.41

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 7/2/26 ER CLASSIC Ml 08/04/2026 RETIREMENT 1,965.04

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 7/2/26 ER PEPRA SAF 08/04/2026 RETIREMENT 3,227.31

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 7/2/26 ER CLASSIC SA 08/04/2026 RETIREMENT 1,038.99

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 7/17/26 EE PEPRA Ml 08/04/2026 RETIREMENT 3,289.09

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -7/17/26 EE CLASSIC 08/04/2026 RETIREMENT 1,148.39

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 7/17/26 EE PEPRA SA 08/04/2026 RETIREMENT 3,274.94

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -7/17/26 EE CLASSICS 08/04/2026 RETIREMENT 400.03

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -7/17/26 ER PEPRA Ml 08/04/2026 RETIREMENT 3,365.36

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 7/17/26 ER CLASSIC 08/04/2026 RETIREMENT 1,962.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -7/17/26 ER PEPRA SA 08/04/2026 RETIREMENT 3,313.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-7/17/26 ER CLASSICS 08/04/2026 RETIREMENT 1,040.34

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 35,754.21
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 249,017.21
Vendor: SALINAS PORTABLES INC
Fund: 019 - RECREATION FUND
SALINAS PORTABLES INC 4717 08/04/2026 PORTABLE RESTROOMS 155.25

FOR OPEN GYM NIGHT

ACTIVITIES
Fund 019 - RECREATION FUND Total: 155.25
Vendor SALINAS PORTABLES INC Total: 155.25
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001- GENERAL FUND
STATE OF CALIFORNIA DEP 059469 08/04/2026 PD LIVESCANS JUNE 2026 194.00 Fund 001 • GENERAL FUND Total: 194.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 194.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099- PAYROLL TRUST FUND
STATE STREET BANK & TRU PR- 7/2/26 08/04/2026 PAYROLL DEDUCTIONS 750.00 STATE STREET BANK & TRU PR- 7/17/26 08/04/2026 PAYROLL DEDUCTIONS 750.00 Fund 099- PAYROLL TRUST FUND Total: 1,500.00
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,500.00 Vendor: THOMAS GOMES
Fund: 047- FIREWORKS
THOMAS GOMES 07/15/2026 08/04/2026 4TH OF JULY PARK 350.00

ACTIVITIES COORDINATOR
Fund 047- FIREWORKS Total: 350.00
Vendor THOMAS GOMES Total: 350.00

Page 31 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040663918 08/04/2026 PW DEPT OP SUPPLIES- 66.34

TOWELS, MOPS, MATS
-
Fund 001 - GENERAL FUND Total: 66.34
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040663918 08/04/2026 PW DEPT OP SUPPLIES- 66.36

TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 66.36
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040663918 08/04/2026 PW DEPT OP SUPPLIES- 66.34

TOWELS, MOPS, MATS
Fund 061- SEWER FUND Total: 66.34
-
Vendor VESTIS GROUP, INC Total: 199.04
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001 - GENERAL FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 3.68 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 11.61 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 46.12 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 4.83 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 295.60 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 25.33 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 28.78 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 48.45 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 9.35 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 15.42 AUGUST 2026
Fund 001 · GENERAL FUND Total: 489.17
Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 11.56 AUGUST 2026
Fund 009 - COMMUNITY CENTER FUND Total: 11.56
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 11.61 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 7.25 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST2026 07/22/2026 VISION INSURANCE 8.44 AUGUST 2026
Fund 010-GAS TAX 2105 FUND Total: 27.30
Fund: 016- SWIM POOL FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 25.33 AUGUST 2026
Fund 016 - SWIM POOL FUND Total: 25.33

Page 32 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 017 - CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 0.49 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 9.29 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 38.30 AUGUST2026
Fund 017- CITY WIDE LIGHTING & LAND Total: 48.08
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 9.35 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 36.49 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 51.66 AUGUST2026
Fund 019 • RECREATION FUND Total: 97.50
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 0.12 AUGUST2026
Fund 059 - STORM DRAIN Total: 0.12
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 3.80 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 89.75 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 21.81 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 5.53 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 5.41 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 9.35 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 67.49 AUGUST2026
Fund 060 - WATER FUND Total: 203.14
Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 3.80 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 88.57 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 38.64 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 7.74 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 5.41 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 3.12 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 155.14 AUGUST 2026
Fund 061 - SEWER FUND Total: 302.42
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 0.12 AUGUST 2026
7/27/2026 11:27:53 AM Page 18 of 23

Page 33 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 2.32 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 12.46 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 1.11 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 2.85 AUGUST 2026
Fund 062 - REFUSE Total: 18.86
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) AUGUST2026 07/22/2026 VISION INSURANCE 0.25 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST2026 07/22/2026 VISION INSURANCE 4.02 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 2.49 AUGUST 2026
VISION SERVICE PLAN-(CA) AUGUST2026 07/22/2026 VISION INSURANCE 1.55 AUGUST2026
VISION SERVICE PLAN-(CA) AUGUST 2026 07/22/2026 VISION INSURANCE 6.20 AUGUST 2026
Fund 063 - AIRPORT FUND Total: 14.51
Vendor VISION SERVICE PLAN-(CA) Total: 1,237.99
Vendor: WOLFSEN'S MEAT & SAUSAGE
Fund: 016- SWIM POOL FUND
WOLFSEN'S MEAT & SAUS 30933 08/04/2026 AQUATIC CENTER - 76.10

CONCESSIONS
Fund 016 - SWIM POOL FUND Total: 76.10
Vendor WOLFSEN'S MEAT & SAUSAGE Total: 76.10
Vendor: YANCEY LUMBER CO
Fund: 001 - GENERAL FUND
YANCEY LUMBER CO A2022231936-A 08/04/2026 HENRY MILLER GAZEBO Fund OO1- GENERAL FUND Total:

Vendor YANCEY LUMBER CO Total:

Grand Total:

29.00 29.00

29.00 636,383.42

Page 34 of 142 ends

Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010- GAS TAX 2105 FUND
016 -SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
019 - RECREATION FUND
047 - FIREWORKS
059-STORM DRAIN
060- WATER FUND
061 - SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074 - ASSESS- BORRELLI
099- PAYROLL TRUST TUND
221-PAL EXPLORERS - PD PROGRAMS
Grand Total:

Post Dates: 07/22/2026 - 08/04/2026
Report Summary
Payment Amount
262,011.45
3,643.70
7,981.51
11,396.60
20,101.58
35,773.03
350.00
2,025.76
91,184.56
137,687.26
13,908.71
8,449.68
285.69
41,403.15
180.74
636,383.42
Account Number
001-0110-530.201-00
001-0120-510.020-00
001-0120-510.030-00
001-0120-520.010-00
001-0120-540.039-00
001-0140-510.000-00
001-0140-510.020-00
001-0140-510.030-00
001-0140-520.000-00
001-0140-530.201-00
001-0142-510.020-00
001-0142-510.030-00
001-0142-520.010-00
001-0142-530.201-00
001-0150-510.000-00
001-0150-510.020-00
001-0150-510.030-00
001-0150-520.010-00
001-0150-530.201-00
001-0210-510.000-00
001-0210-510.020-00
001-0210-510.030-00
001-0210-520.000-00
001-0210-530.201-00
001-0210-540.039-00
001-0220-540.040-00
001-0230-510.000-00
001-0230-510.020-00
001-0230-510.030-00
001-0230-530.009-00
001-0410-510.000-00
001-0410-510.020-00
001-0410-510.030-00
001-0410-530.201-00
001-0420-500.010-00
001-0420-500.011-00
001-0420-510.000-00
001-0460-510.020-00
Account Summary
Account Name

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

WORKER'S COMP INSUR

DEPT OPERATING SUPPL

MAINTENANCE CONTRA
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR

OFFICE SUPPLIES
0TH ER CONTRACT SERVI

GROUP HEALTH INSURA

WORKER'S COMP INSUR

DEPT OPERATING SUPPL

OTHER CONTRACT SERVI
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR

DEPT OPERATING SUPPL

OTHER CONTRACT SERVI
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR

OFFICE SUPPLIES

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

FACILITIES
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR
0TH ER PROFESSIONALS
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

WORKER'S COMP INSUR
PERS

GROUP HEALTH INSURA
Payment Amount

18.00 214.13
860.89

2.47 18.00
1,159.21
675.89
2,717.44

2.47 10.34
2,684.94
10,794.90

2.47 18.00
3,528.04
280.95
1,129.54
152.24
217.64
101,215.80
17,210.29
69,194.81

2.47 2,644.99
900.19
539.84
1,512.02
1,474.73
5,929.23

66.55 2,520.02
1,675.44
6,736.16

18.00 2,820.71
11,340.81
3,528.04
544.25

Page 35 of 142 ends

Warrant list Post Dates: 07/22/2026 - 08/04/2026
Account Summary
Account Number Account Name Payment Amount
001-0460-510.030-00 WORKER'S COMP INSUR 2,188.16
001-0460-520.010-00 DEPT OPERATING SUPPL 2.47
001-0460-540.039-00 MAINTENANCE CONTRA 9.00
001-0610-510.020-00 GROUP HEALTH INSURA 897.91
001-0610-510.030-00 WORKER'S COMP INSUR 3,610.09
001-0610-520.010-00 DEPT OPERATING SUPPL 430.01
001-0610-520.011-00 UNIFORM ALLOWANCE 91.91
001-0610-530.072-00 OTHER EQUIPMENT REP 145.60
001-0610-530.201-00 OTHER CONTRACT SERVI 84.61
001-0610-540.011-00 FACILITIES 189.78
009-0150-510.020-00 GROUP HEALTH INSURA 672.99
009-0150-510.030-00 WORKER'S COMP INSUR 2,705.79
009-0150-520.010-00 DEPT OPERATING SUPPL 152.18
009-0150-520.011-00 UNIFORM ALLOWANCE 10.18
009-0150-530.201-00 OTHER CONTRACT SERVI 102.56
010-0140-500.004-00 WORKER'S COMP INSUR 2,717.44
010-0140-500.010-00 GROUP INSURANCE 675.89
010-0310-500.004-00 WORKER'S COMP INSUR 1,697.90
010-0310-500.011-00 GROUP INSURANCE 422.30
010-0310-530.205-00 WORKER'S COMP INSUR 1,976.41
010-0310-530.206-00 GROUP HEALTH INSURA 491.57
016-0613-510.000-00 PERS 3,528.04
016-0613-510.020-00 GROUP HEALTH INSURA 1,474.73
016-0613-510.030-00 WORKER'S COMP INSUR 5,929.23
016-0613-520.011-00 UNIFORM ALLOWANCE 10.18
016-0613-520.012-00 AQUATICS CENTER SUPP 318.76
016-0613-520.013-00 CONCESSION SUPPLIES 76.10
016-0613-530.201-00 OTHER CONTRACT SERVI 36.01
016-0613-540.011-00 BUILDINGS/FACILITIES 8.64
016-0613-540.020-00 OTHER IMPROVEMENTS 14.91
017-0120-510.020-00 GROUP HEALTH INSURA 28.55
017-0120-510.030-00 WORKER'S COMP INSUR 114.78
017-0140-510.020-00 GROUP HEALTH INSURA 540.71
017-0140-510.030-00 WORKER'S COMP INSUR 2,173.96
017-0610-510.000-00 PERS 6,048.06
017-0610-510.020-00 GROUP HEALTH INSURA 2,229.94
017-0610-510.030-00 WORKER'S COMP INSUR 8,965.58
019-0142-510.020-00 GROUP HEALTH INSURA 544.25
019-0142-510.030-00 WORKER'S COMP INSUR 2,188.16
019-0150-510.000-00 PERS 7,056.07
019-0150-510.020-00 GROUP HEALTH INSURA 2,124.30
019-0150-510.030-00 WORKER'S COMP INSUR 8,540.88
019-0150-520.011-00 UNIFORM ALLOWANCE 10.18
019-0613-510.020-00 GROUP HEALTH INSURA 3,007.94
019-0613-510.030-00 WORKER'S COMP IN5UR 12,093.59
019-0613-520.010-00 DEPT OPERATING SUPPL 6.20
019-0613-520.011-00 UNIFORM ALLOWANCE 10.20
019-0613-530.201-00 OTHER CONTRACT SERVI 155.25
019-0613-540.039-00 MAINTENANCE CONTRA 36.01
047-0704-520.012-00 DEPT OPERATING SUPPL 350.00
059-0120-510.020-00 GROUP HEALTH INSURA 7.13
059-0120-510.030-00 WORKER'S COMP INSUR 28.70
059-0140-530.201-00 0TH ER CONTRACT SERVI 0.54
059-0730-520.010-00 DEPT OPERATING SUPPL 1,989.39
060-0120-510.020-00 GROUP HEALTH INS URA 221.26
060-0120-510.030-00 WORKER'S COMP INSUR 889.57
060-0140-510.000-00 PERS 8,064.08
060-0140-510.020-00 GROUP HEALTH INSURA 5,225.69

Page 36 of 142 ends

Warrant List Post Dates: 07/22/2026 - 08/04/2026
Account Summary
Account Number Account Name Payment Amount
060-0140-510.030-00 WORKER'S COMP INSUR 21,010.16
060-0140-530.201-00 OTHER CONTRACT SERVI 8.84
060-0142-510.000-00 PERS 2,872.83
060-0142-510.020-00 GROUP HEALTH INSURA 1,269.90
060-0142-510.030-00 WORKER'S COMP INSUR 5,105.70
060-0150-510.020-00 GROUP HEALTH INSURA 321.87
060-0150-510.030-00 WORKER'S COMP INSUR 1,294.10
060-0210-510.000-00 PERS 5,623.10
060-0210-510.020-00 GROUP HEALTH INSURA 314.79
060-0210-510.030-00 WORKER'S COMP INSUR 1,265.62
060-0460-510.020-00 GROUP HEALTH INSURA 544.24
060-0460-510.030-00 WORKER'S COMP INSUR 2,188.16
060-0710-510.000-00 PERS 12,952.93
060-0710-510.020-00 GROUP HEALTH INSURA 3,929.30
060-0710-510.030-00 WORKER'S COMP INSUR 15,797.95
060-0710-520.010-00 DEPT OPERATING SUPPL 179.88
060-0710-520.011-00 UNIFORM ALLOWANCE 141.85
060-0710-530.072-00 OTHER EQUIPMENT REP 145.65
060-0710-530.091-00 MEETINGS & TRAINING 50.00
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 1,028.38
060-0710-530.122-00 INTEREST EXPENSE (VIER 250.75
060-0710-530.201-00 OTHER CONTRACT SERVI 354.60
060-0710-540.011-00 FACILITIES 133.36
061-0120-510.000-00 PERS 2,016.02
061-0120-510.020-00 GROUP HEALTH INSURA 221.26
061-0120-510.030-00 WORKER'S COMP INSUR 889,57
061-0140-510.000-00 PERS 8,316.08
061-0140-510.020-00 GROUP HEALTH INSURA 5,156.66
061-0140-510.030-00 WORKER'S COMP INSUR 20,732.61
061-0140-530.201-00 OTHER CONTRACT SERVI 8.84
061-0142-510.000-00 PERS 5,896.86
061-0142-510.020-00 GROUP HEALTH INSURA 2,249.54
061-0142-510.030-00 WORKER'S COMP INSUR 9,044.38
061-0150-510.000-00 PERS 4,032.04
061-0150-510.020-00 GROUP HEALTH INSURA 450.62
061-0150-510.030-00 WORKER'S COMP INSUR 1,811.73
061-0210-510.000-00 PERS 5,623.10
061-0210-510.020-00 GROUP HEALTH INSURA 314.79
061-0210-510.030-00 WORKER'S COMP INSUR 1,265.62
061-0460-510.020-00 GROUP HEALTH INSURA 181.42
061-0460-510.030-00 WORKER'S COMP INSUR 729.39
061-0520-510.000-00 PERS 19,857.78
061-0520-510.020-00 GROUP HEALTH INSURA 9,032.33
061-0520-510.030-00 WORKER'S COMP INSUR 36,314.91
061-0520-520.010-00 DEPT OPERATING SUPPL 162.10
061-0520-520.011-00 UNIFORM ALLOWANCE 154.87
061-0520-530.072-00 OTHER EQUIPMENT REP 432.68
061-0520-530.091-00 MEETINGS & TRAINING 50.00
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 1,028.38
061-0520-530.122-00 INTEREST EXPENSE (VIER 250.76
061-0520-530.201-00 OTHER CONTRACT SERVI 1,329.60
061-0520-540.011-00 FACILITIES 133.32
062-0120-510.000-00 PERS 2,016.02
062-0120-510.020-00 GROUP HEALTH INSURA 7.13
062-0120-510.030-00 WORKER'S COMP INSUR 28.70
062-0140-510.020-00 GROUP HEALTH INSURA 135.17
062-0140-510.030-00 WORKER'S COMP INSUR 543.49
062-0140-530.201-00 OTHER CONTRACT SERVI 390.41
7/27/2026 11:27.53 AM Page 22 0f 23

Page 37 of 142 ends

Warrant List
Account Number
062-0142-510.020-00
062-0142-510.030-00
062-0150-510.020-00
062-0150-510.030-00
062-0510-540.039-00
062-0530-510.000-00
062-0530-510.020-00
062-0530-510.030-00
063-0120-510.020-00
063-0120-510.030-00
063-0140-510.020-00
063-0140-510.030-00
063-0142-510.020-00
063-0142-510.030-00
063-0340-510.020-00
063-0340-510.030-00
063-0340-700.000-00
063-0460-510.020-00
063-0460-510.030-00
074-0910-530.072-00
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.081
099-0000-220.092
099-0000-220.097
221-0210-520.010-00
Project Account Key
None
Account Summary
Account Name

GROUP HEALTH INSURA

WORKER'S COMP INSUR

GROUP HEALTH INSURA

WORKER'S COMP INSUR

MAINTENANCE CONTRA
PERS

GROUP HEALTH INSURA

WORKER'S COMP INSUR

GROUP HEALTH INSURA

WORKER'S COMP INSUR

GROUP HEALTH INSURA

WORKER'S COMP INSUR

GROUP HEALTH INS URA

WORKER'S COMP INSUR

GROUP HEALTH INSURA

WORKER'S COMP INSUR

CAPITAL IMPROVEMENT

GROUP HEALTH INSURA

WORKER'S COMP INSUR

OTHER EQUIPMENT REP

PERS PAYABLE

AFLAC PAYABLE

POA DEDUCT PAYABLE

UNION DUES PAYABLE
CAL PERS 457 DEF COMP

CALIFORNIA STATE DISB

DEPT OPERATING SUPPL
Grand Total:

Project Account Summary
Grand Total:

Payment Amount
725.65
2,917.54

64.38 258.82

90.02 5,896.86
166.22
668.30

14.28 57.39
234.07
941.10
145.12
583.51

90.16 362.50
4,200.00
362.82
1,458.73
285.69
35,754.21
1,407.72
1,140.00
434.00
1,500.00
1,167.22
180.74
636,383.42
Payment Amount
636,383.42
636,383.42
Post Dates: 07/22/2026- 08/04/2026
-

Page 38 of 142 ends

ITEM NO. 5

COUNCIL AGENDA ITEM
AUGUST 4, 2026
PREPARED BY: Melanie Correa, City Manager
SUBJECT: Employee Contract Amendment for Finance Director STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
The City engages certain classifications through employment contracts, as opposed to through a collective bargaining agreement. Contracted employees are generally with those classifications that are deemed exempt in accordance with the regulations imposed by the Department of Industrial Relations.

ANALYSIS/DISCUSSION
Employee contracts between the City and its Finance Director was set to expire on June 30, 2026. As such, staff engaged in the negotiations process. As a result of those negotiations, staff has developed a one-year contract amendment for the Finance Director. The amendment is attached to this staff report as Exhibit B.

COMMUNITY OUTREACH
Not applicable.

FISCAL IMPACT
There is no fiscal impact as a result of this item.

STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.

RECOMMENDATION
Staff recommends City Council adopt a resolution approving First Amendment to Employment Agreement between City of Gustine and Finance Director Jenny Morrison.

EXHIBIT(S)
A) Resolution
B) First Amendment to Employment Agreement between City of Gustine and Finance Director

Page 39 of 142 ends

RESOLUTION 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING EMPLOYMENT

CONTRACT AMENDMENT BETWEEN THE CITY OF GUSTINE AND FINANCE DIRECTOR WHEREAS, pursuant to regulations imposed by the Department of Industrial Relations (DIR), the City engages certain classifications through employment contracts; and
WHEREAS, Contracted employees are generally with those classifications that are deemed exempt, as defined by the DIR; and
WHEREAS, Employee contracts between the City and its Finance Director was set to expire on June 30, 2026; and
WHEREAS, staff engaged in the negotiations process with the employee, resulting in a one-year contract amendment to the Finance Director contract; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine hereby approves the first amendment to the employment contract between the City of Gustine and the Finance Director, affixed as an attachment to this resolution and authorizes the City Manager to execute the document;
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 4 day of August, 2026, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Deputy City Clerk
City of Gustine

Page 40 of 142 ends

Finance Director
First Amendment to Employment Agreement
City of Gustine
This AMENDMENT to Employment Agreement ("Amendment") is made and entered into this day of August, 2026 by and between the City of Gustine, County of Merced, State of California, a municipal corporation (hereinafter referred to as the "City") and Jennifer Morrison (hereinafter referred to as "Employee").

RECITALS
A. Whereas on February 1, 2023, the City and Employee entered into that certain Employment Agreement ("Agreement") to retain the services of Employee as Finance Director for the City, the term of which commenced on February 1, 2023; and
B. Whereas, the agreement was for a three-year term, ending June 30, 2026, without any automatic renewal terms described within; and C. Whereas, the Agreement provides, among other things, for a specific term; and
D. Whereas, the City Manager and Employee desire to extend the term of the Agreement, for an additional year, concluding on June 30, 2027.

NOW THEREFORE, THE CITY AND EMPLOYEE HEREBY AGREE AS FOLLOWS:

1. Section 2(A) l (Term) is hereby established to read as:

This amendment shall become effective from July 1, 2026, until June 30, 2027 or until terminated by either party in accordance with the Agreement.

2. Section 4(A)l (Salary and Benefits) is hereby established to read as:

The annual base salary shall remain without change, to reflect an annual salary amount of $96,160 through the remainder of the contract term.

3. Except as otherwise specifically set forth herein, the balance of the Agreement shall remain in full force and effect.

Page 41 of 142 ends

IN WITNESS WHEREOF, each of the parties have caused this First Amendment to be executed as of the date set forth above.

CITY MANAGER
Melanie Correa

EMPLOYEE
Jennifer Morrison

Page 42 of 142 ends

ITEM NO. 6

COUNCIL AGENDA ITEM
AUGUST 4, 2026
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Approve Food Vendors at Kids Fishing Day
STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
The Recreation Department will hold the 2026 Annual Kid's Fishing Day on Saturday, September 26, 2026, at Harry Schmidt Park Pond and the Ed Peterson Shelter. The event runs from 7:00 A.M. to 1 :00 P.M. and traditionally draws strong attendance and enthusiasm from the community.

The event features fishing activities for children, supported by donations from local organizations and businesses. Donated fishing gear and camping items are distributed through a free drawing for registered child participants. A sponsored complimentary lunch is provided to youth participants, along with snack tables set up throughout the event supported by local businesses.

ANALYSIS/DISCUSSION
Once again staff proposes enhancing the event by allowing additional mobile food vendors to provide lunch and snack options for families in attendance. This would expand food variety, improve visitor satisfaction, and encourage families to spend more time at the event.

Per Gustine Municipal Code Section 5-6-3, mobile kitchen vendors are typically permitted only in manufacturing districts, unless granted special permission by City Council for festivals, parades, and other public events. Council approval is required to authorize food vendors for this event.

If approved, staff will ensure all vendors obtain necessary City and County permits. The Recreation Department will submit applications to the Merced County Environmental Health Department for required health permits. Recreation personnel will be on site to provide maintenance and logistical support. Staff will seek sponsorships and donations to offset event costs.

Public Works and Recreation staff will assist in cleaning and preparing the pond and facility for the event.

COMMUNITY OUTREACH
Community engagement for Kid's Fishing Day includes:
• Direct outreach to local businesses and service clubs for sponsorships.

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• Promotion through the City's website, marquee, social media, and downtown flyers.

The event is widely recognized and attended by residents of all ages, with many families participating annually.

FISCAL IMPACT
The estimated fiscal impact to the City is $1,020.59, which includes staff time, maintenance, and other event expenses. Sponsorships are collected for this event which aid in minimizing the cost of the event's amenities without increasing the City's expenses, the sourced fish are donated as well.

STRATEGIC PLAN GOALS
This event meets Strategic Plan Goal #6 by providing a free, family-friendly event that promotes outdoor recreation, strengthens community connections, and supports local businesses-enhancing overall quality of life for residents.

RECOMMENDATION
Staff recommends that the City Council approve the use of Harry Schmidt Park and Pond for the Annual Kid's Fishing Day on September 26, 2026, and authorize the inclusion of food vendors at the event.

EXHIBIT(S)
A) Kids Fishing Day Flyer
APPROVED BY: _
Melanie Correa, City Manager

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ITEM NO. 7

COUNCIL AGENDA ITEM
AUGUST 4, 2026
PREPARED BY: Jenny Morrison, Finance Director
SUBJECT: PUBLIC HEARING: Adoption the City's Financial Budget for FY 2026-2027 STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
On July 21, 2026, Staff presented the proposed FY 2026/2027 Operating and Capital budget to the Council. The budget was reviewed and discussed. After updating the budget to incorporate Council direction from the workshop, staff is pleased to present to Council a fiscally sound final budget for adoption for Fiscal Year 2026/2027.

ANALYSIS/DISCUSSION
General Fund
The General Fund estimates for 2026/2027 include revenue and operating expenses. The Fund is budgeted to have estimated revenues at $3,323,491.00 and estimated expenses at $3,686,156.00. Overall, the General Fund has an operational deficit with no Capital Improvement Projects added to budget. This deficit does include transfer outs to the Recreation/Pool/Community Center/Fire Service funds in the total amount of $305,330.00. Before these transfer outs the General Fund deficit is $57,335.00. The deficits will be covered by the Fund Balance.

Enterprise Funds
Sewer, Water, Storm Drain and Refuse funds show Capital Improvement Projects through the FY 2026/2027.

Capital Projects
This year, staff is proposing a total expenditure 0f $4,503,785 in capital with a forecasted reimbursement of $2,663,996 from various State and Federal funds. The capital projects are listed in the proposed budget and were presented at the July 2l51 meeting Budget Workshop.

COMMUNITY OUTREACH
A Budget Workshop was held at the regular Council meeting on June 2, 2026 and again on July 21, 2026. As with all public hearings, the City Clerk's office posted notice in the Gustine Standard advising of this item and meeting date and time.

FISCAL IMPACT
The fiscal impact to the City with the FY 2026-2027 final budget is:

Projected Expenditures of $13,865,738.26 (including CIP) across all funds, and;

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Projected Revenues of $14,227,043.00 (including CIP) across all funds.

Overall, the budget is in surplus of $361,305.00.

STRATEGIC PLAN GOALS
This Financial Budget is part of Strategic Plan Goal No. 4: Objective Nos. 1,2, and 4. This is the final financial budget to ensure the City has sustainable financial health to continue to deliver high-quality services to residents and businesses by focusing on effective cost management and sustainable financial practices.

RECOMMENDATION
Staff recommends Council hold a public hearing, receive public comment, and consider adopting the proposed final budget for FY 2026/2027.

EXHIBIT(S)
A) Resolution adopting FY2026/2027 financial budget
B) Fiscal Year 2026/2027 Budget Book
C) Fund Balance Report
D) Capital Improvement Project List
E) Classification List
APPROVED BY: _
Melanie Correa, City Manager

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RESOLUTION 2026-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ADOPTING THE CITY'S FINANCIAL BUDGET FOR FISCAL YEAR 2026-2027
WHEREAS, on July 21, 2026, staff presented the proposed FY 2026/2027 Operating and Capital Budget to the City Council for review and discussion; and WHEREAS, staff incorporated Council direction from the July 21st Budget Workshop and prepared a fiscally sound final budget for Fiscal Year 2026/2027; and WHEREAS, the General Fund for FY 2026/2027 reflects estimated revenues of $3,323,491.00 and estimated expenditures of $3,686,156.00, including transfer-outs totaling $305,330.00 to Recreation, Pool, Community Center, and Fire Service funds; and WHEREAS, Enterprise Funds (Sewer, Water, Storm Drain, and Refuse) include Capital Improvement Projects for FY 2026/2027; and
WHEREAS, the FY 2026/2027 Capital Improvement Program proposes total expenditures of $4,503,785 with anticipated reimbursement of $2,663,996 from State and Federal sources; and
WHEREAS, public outreach included Budget Workshops held on June 2, 2026, and July 21, 2026, and the City Clerk posted notice of the public hearing in the Gustine Standard; and
WHEREAS, total projected expenditures across all funds for FY 2026/2027 are $13,865,738.26, with projected revenues of $14,227,043.00, resulting in an overall surplus of $361,305.00; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine hereby adopts the Fiscal Year 2026/2027 Financial Budget, including Operating, Capital, and Enterprise Fund budgets, as presented and attached hereto.

Section 2. The City Manager is authorized to implement the adopted budget and make administrative adjustments as necessary to carry out the programs and projects therein.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 4 day of August, 2026, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

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ATTEST:

Desirae Porras, Deputy City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

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Every dollar spent today shapes tomorrow's success. Budget with vision, and prosperity will follow.

City of
Gustine

CALIFORNIA
Adopted Budget
Fiscal Year 2026-2027

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To:

From:

Subject:

Date:

Honorable Mayor and City Council
Jenny Morrison, Finance Director
FY 2026-2027 Budget Message
August 4, 2026
I am pleased to present the proposed Fiscal Year (FY) 2026-2027 Annual Operating and Capital Budget to the City Council for consideration and adoption. The proposed budget reflects the City's commitment to provide quality services to residents and businesses while maintaining the City's long-term fiscal sustainability strategies.

The budget document is a product of interdepartmental collaboration in order to align resources that are consistent with the City Council's and Community's priorities, while continuing to maintain fiscal responsibility. In implementing the City's budget, staff strives to advance our organizational values of promoting economic stability, enhancing public services, efficient resource allocation, and professional development. I want to acknowledge and thank all of our staff for their efforts to improve the Community we serve. It is an honor to work with such a dedicated and community-focused team of professionals.

To meet the increasing demands from our community, staff took a Hybrid Priority-Based Budgeting (PBB) approach for Fiscal Year 2026-2027. PBB is a process that focus on the city's strategic priorities, ensuring that essential services and high-impact projects receive the necessary resources. In our case, the hybrid approach is a combination of Incremental Budgeting for revenue and Priority-Based Budgeting for expenditure. This approach allows staff to conservatively forecast our revenues while reducing and optimizing our expenditures based on the newly adopted strategic goals. As a result, our team is proud to present to the Council with an operating budget that reduces reliance on contract services and fills in service gaps that have long impacted our community. Secondly, our team also built upon our previous years Capital Improvements Program to incorporate a 5-year cost forecasting and introduce a new preventative maintenance program to maintain our existing infrastructures and replace assets that have reached the end of its useful life. This will improve our team's ability to efficiently deliver services to our community.

The proposed FY 2026-2027 Operating budget is $9.01 million and the Capital Improvement Program (CIP) Budget is $4.5 million. The forecasted operating revenue is $13.26 million.

A strong economy, vibrant neighborhoods, and growing businesses all begin with a budget that prioritizes prosperity.

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The Fiscal Year 2026-2027 budget takes a conservative approach as there are uncertainties with the overall economy. Within the operating budget, there will be a focus on reevaluating service contracts throughout the city to find cost savings.

Fiscal year 2026-2027 Capital Improvement Projects include: City Hall/PD Backup Generator, Downtown Roundabout, Closeout Surveys for Highway 33/140 Roundabout, Multiuse Path Design and Construction, Lucerne Roundabout, Citywide Slurry Seal Project, Sidewalk Replacement Program, Airless Line Striper, Tree Trimming on the City roads and Parks, Stump Removals, East/Hunt/Sullivan PE, Finish the Water Masterplan, Sewer Masterplan, Corporation Yard Painting, Public Works Office Ramp and Stairs, Well #1 Abandonment, Water Planning Grants, Linden Ave. Pump Station Improvements, 2 new Aerators at WWTP, North Ave. CCID Valves, Cameras at WWTP, Airport Fuel Pump Replacement, Airport Runway Rehab, and Pioneer Park Construction.

In conclusion, the fiscal year 2026-2027 Operating Budget was completed through a collaborative process that included the entire Gustine Management Team. I want to express my sincere appreciation for their efforts in helping preparing this budget for the City, and for doing so in a timely manner. I would like to give a special thank you to the dedication of the hardworking city staff in all of the departments that continue to deliver the amazing services we have become used to in the Gustine community. I look forward to working with the City Council, City Management, Staff, and the Gustine community during this fiscal year. We do have a lot of work ahead of us, but through collaboration, we are setting the City up for success.

Respectfully,
Jenny Morrison
Finance Director
City of Gustine
A strong economy, vibrant neighborhoods, and growing businesses all begin with a budget that prioritizes prosperity.

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CITY MANAGER
Overview
The City Manager is the administrative head of the municipal government of the City of Gustine.

The duties and responsibilities of the City Manager are outlined within the City's Municipal Code. The City Manager is the administrative link between the policies set by the City Council and the actions necessary to execute those policies. The City Manager is responsible for providing administrative direction for all City departments under the policies established by the City Council.

The City Manager implements and maintains City Council goals and objectives, policies, and priorities. It is the role of the City Manager to provide direction regarding the implementation of the City Council policies, projects, and programs. The primary focus is to provide leadership, quality, and transparency, and to facilitate efficient and cost-effective delivery of services.

The City Manager is charged with enforcing all laws and ordinances of the City. The City Manager has personal authority over all City employees, and is responsible for overseeing all organizations of City departments, offices, and positions, and reorganization of any department, division, or unit. It is the City Manager's responsibility to manage and coordinate the development of the City's budget and coordinate the development of the City's long-term capital improvement plans and financing strategies for City Council oversight.

It is the City Manager's responsibility to keep City Council informed and updated on the financial conditions, program implementation, and potential needs within the City. It is a role of the City Manager to develop and recommend programs to ensure the economic development and financial vitality of the City.

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CITY ATTORNEY
Overview
The City Attorney is an appointed position. The City Attorney provides legal advice, counsel, and representation to the City in areas including, but not limited to, land use, real estate, housing, and economic development. The City Attorney also ensures the City remains compliant with current and evolving state and federal laws, advises on regulatory and legislative changes, drafts and reviews legal documents, and supports the City's policy development, enforcement actions, and overall governance.

City Attorney services include drafting and reviewing contracts, ordinances, resolutions, deeds, permits, licenses, and other legal documents, conducting research, interpreting and updating the City Code, and providing advice to City staff. The City Attorney provides counsel to the City Council, Planning Commission, the Airport Commission, other City departments, and assists with the enforcement of the City Code. The City Attorney receives general direction and supervision from the City Council.

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CITY CLERK/HUMAN RESOURCES
Overview
City Clerk:

The City Clerk is in charge of the City's official records. The City Clerk's Office provides historical and information services to the public, City Council and City staff. The City Clerk records the proceedings of the City Council, Planning Commission, and Airport Commission; prepares and distributes agendas and minutes for these meetings; prepares and processes ordinances and resolutions. The City Clerk provides overall keeping of historical, legal, and official records of the City Council and all City departments. Other duties include retention of legal documents, administers oath of office, process claims, maintains compliance with State laws regarding the Brown Act, annexations, legal notices, elections, and Fair Political Practices Commission filings; updating Municipal Code and receiving and opening bids. The City Clerk also coordinates the consolidation of the General Municipal Election.

Human Resources:

The goal of Human Resources is to implement employment best practices and to ensure fair and impartial professional and technical support services in the overall administration of the City's personnel program. The Human Resources office facilitates the hiring and retention of qualified employees in a diverse workforce; is responsible for employment and orientation services; retirement processing; administration of employee benefits; payroll administration and processes for employees; regulatory compliance with employment labor laws and training; policy development and administration; job classification, compensation and labor market research; organizational and employee development; risk management; employee relations; employee assistance programs; management of personnel records; administration of performance evaluation programs; and assisting other City departments in employment-related activities.

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FINANCE DEPARTMENT
Overview
The Finance Department ensures prudent financial management of the City's resources. The Finance Department provides financial management by developing, implementing, and maintaining the City's financial systems. Department responsibilities range from the daily administration of City fiscal resources to long-range financial planning. The Finance Department is responsible for:
• General Accounting
• Accounts Payable
• Accounts Receivable
• Utility Billing
• Business License Management
• Financial Analysis
• Budget Preparation and Monitoring
• Project & Grant Financial Reporting
• Annual Audit
• Manage City's long-term investment
• Customer service
The Finance Department ensures that all financial transactions are accurately recorded by Generally Accepted Accounting Principles (GAAP) and maintains a high level of internal control. The finance department prepares and submits financial-related reports and provides timely review and analysis of potential problems and issues. The finance department communicates with all departments and responds to questions and inquiries regarding financial reporting and budgeting.

The Finance Department is also the initial contact for residents, community partners, and business partners of the City, providing both in-person and telephone customer service deploying a wide-variety of information and assistance.

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ECONOMIC AND COMMUNITY DEVELOPMENT
Overview
The Economic and Community Development Division performs a variety of services intended to protect, maintain and develop a vibrant, prosperous, safe and healthy community. Several departments work together to carry out those goals. Below are brief, general descriptions of the areas of responsibility by each department:

Economic and Community Development Department
Related to the economic prosperity and wellbeing of all types of businesses in the City. This includes but is not limited to attracting and developing commercial and residential growth, business retention, and direct assistance to small business owners who are starting businesses in the City. The Director also works to develop and implement new capital projects through grants and other funding opportunities.

Planning Department
Processes a variety of planning permits and land use approvals. These include everything from zoning approval to annexations, residential subdivisions and commercial/industrial development.

All development activity within the City starts with an application submitted to the Planning Department.

Community Planning/ Housing
Community Development Department is an important subset of this division which is staffed in partnership with City staff and external contractors. Many activities related to future community plans fall under this umbrella such as the General Plan, including the Housing Element. Housing programs required by the State of California are implemented through this function.

Building Department
This department works to ensure that new construction and additions to existing structures meet established policies and codes. Issues building permits for any and all construction within City limits. This includes building plan check and inspection services.

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POLICE DEPARTMENT
Overview
The Police Department provides comprehensive public safety services, including patrol operations, records management, evidence security, and the maintenance of departmental equipment and technology. This includes oversight of critical databases, body-worn cameras, in-car video systems, police radios, less-lethal tactical equipment, and the Department's vehicle fleet. The Department also administers the City's vehicle abatement program and manages animal control services, including responding to animal-related issues, issuing citations, picking up stray or nuisance animals, and transporting animals to the Merced County Animal Shelter and other community rescue partners.

Police Operations maintains public safety and security within the community by providing 24/7 patrol coverage, responding to all calls for service, resolving civil disputes, and identifying emerging issues of concern. The Department enforces state, traffic, and local laws and ordinances fairly and courteously, while fostering strong community relations to support crime prevention and crime reduction efforts. Sworn personnel deliver courteous, competent service to the community and provide technical and law-enforcement information to both the public and internal staff.

Goals of the Police Department include:
• Police Officers will support the Fire Department during calls requiring traffic control, medical assistance, and scene management at fires, vehicle accidents, and other emergencies.
• Police Records Clerks and Community Service Officers will provide timely, professional service to community members.
• Police Records Clerks will deliver high-quality administrative support using contemporary records management practices.
• The Community Service Officer will respond to public inquiries, manage the City's vehicle abatement program, address animal complaints such as excessive barking or loose animals, issue citations for animal control violations, and transport animals to the Merced County Animal Shelter or approved rescue partners. • The Community Service Officer will conduct inspections of neglected or non-compliant residential and commercial properties to ensure adherence to the municipal code.
• Law enforcement officers will respond to emergencies promptly and effectively. • The School Resource Officer will provide on-site engagement with youth and deliver awareness and prevention programs.
• Department staff will maintain strong working relationships with neighboring law enforcement agencies to support coordinated operations and mutual aid partnerships. • Police Records Clerks, in their capacity as Evidence Technicians, will process, document, and prepare evidence for court proceedings, including biological samples and other critical items.

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FIRE DEPARTMENT
Overview
In collaboration with Cal Fire, the Gustine Volunteer Fire Department is committed to the preservation oflife, property, and the environment, and assisting citizens within the community of Gustine with the highest-level emergency medical service, response and fire protection. Fire provides services to the City to fulfill the operational policies and direction of the City Council.

The City obtains additional services through a contractual agreement with Merced County/Cal Fire, who manages the service delivery within the budget and applicable policies approved by the Gustine City Council and County Fire policies. The Fire Department will continue to provide the utmost level oflife safety protection for the community, recognizing that Public Safety is of the highest importance to the City Council.

The Gustine Volunteer Fire Department will continue to seek training opportunities for volunteer firefighters to ensure that each member of the Department maintains a high level of proficiency in serving the community.

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RECREATION DEPARTMENT
Overview
The mission of the Recreation Department is to enhance the quality oflife in Gustine by providing exceptional experiences, programs, and events for residents of all ages. We strive to accomplish this by delivering outstanding customer service while offering a variety of recreational programs, services, parks, facilities, and community events that promote health, wellness, and community engagement.

Because staffing and financial resources are limited, the Department continually seeks innovative opportunities to improve and expand recreational services for the community. Through strong partnerships with local nonprofits, service clubs, organizations, and businesses, the Department secures sponsorships that help fund City-sponsored events. These partnerships help offset program costs and provide sponsors with valuable advertising and community recognition opportunities, creating a collaborative investment and ensuring recreational opportunities are available to everyone in the community, including individuals and families who may not otherwise have the financial means to participate in organized activities or events.

The Recreation Department is responsible for planning and coordinating all City-sponsored recreation classes, recreational programs, and special events. During the summer season, the Department operates the Aquatics Center, offering swim lessons, fitness classes, recreational swimming, movie nights, and other aquatic programs. The Aquatics Center also provides valuable employment opportunities for local teens as lifeguards, helping develop leadership, responsibility, teamwork and workplace skills.

The Department is instrumental in organizing numerous community events that strengthen community connections. Events such as Back-to-School Night, Kid's Fishing Day, Fourth of July Celebration and Fireworks Show, and the Halloween Trunk or Treat offers families a safe, fun, and welcoming environment to celebrate together. These and many other City-sponsored events foster community pride, encourage civic engagement, aligning with the City's Strategic Plan Goal #6.

The Department is also tasked with the operation, scheduling and maintenance of city facilities, including municipal buildings, the Al Goman Community Center, the Aquatics Center, and other City park facilities.

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Enterprise Funds
The City maintains three types of enterprise funds: Water, Sewer, Refuse (Solid Waste). The goal of the Public Works Department is to maintain the noted funds for the following reasons; infrastructure maintenance and improvement, public safety, operational sustainability, emergency preparedness, and community well-being.

Infrastructure maintenance and improvement involves staff having proper equipment, training, and supplies needed to effectively address water, sewer, and facilities' short and long-term needs.

The proposed FY25-26 budget will provide funding to achieve both a preventative maintenance program and several Capital Improvement projects to replace assets that are at the end of their useful life.

Public Safety remains a key element when forecasting the needs of the Public Works funding.

The Public Works department will remain committed to identifying and addressing system vulnerabilities to ensure a high standard when it comes to public safety concerns related to infrastructure.

Operational sustainability is always a key focus when developing a new budget. The City's municipal wells, wastewater treatment facility, and collection systems are in perpetual need of maintenance and rehabilitation. The continuous maintenance and rehabilitation of these systems will allow city staff to maintain the efficiency of these systems and recover the capacity of the wastewater treatment facility. These systems are crucial for the health of our residents and the businesses.

Public also works play a critical role in emergency preparedness, ensuring that infrastructure remains functional and resilient during crises. Their primary goal is to maintain and protect essential services-such as transportation, water supply, and power systems-that communities rely on daily. In emergencies, public works teams rapidly assess damage, coordinate repairs, and restore operations to minimize disruption. They also develop contingency plans, reinforce vulnerable infrastructure, and implement mitigation strategies to reduce future risks. By maintaining roads, bridges, utilities, and communication networks, public works ensure swift response and recovery efforts, safeguarding public safety and economic stability.

Community well-being is the fundamental reason for establishing the previously mentioned goals. The city is preparing the FY25-26 budget with planned capital improvements, rehabilitation projects, and aggressive maintenance programs with the well-being of our residents in mind. Alongside public health and safety is our focus and commitment to enhancing the resident's quality of life.

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REFUSE ENTERPRISE FUND
Overview
Under the direction of the Public Works Director, the department provide oversight of the City solid waste collection franchise agreement to ensure a reliable solid waste, recycling and organic waste collection services, ensure compliance with applicable regulations and promote efficient and responsible waste management practices for the community.

Objectives;
• To provide reliable solid waste collection services for customers through the City's contracted service provider.
• Monitor the City's solid waste franchise agreement to ensure compliance with service standards .
•
• To provide semi-annual collection events for bulky waste, unwanted appliances or furniture and other eligible materials at central locations to promote the proper disposal and reduce illegal dumping.
• To ensure local compliance with state-mandated waste reduction regulations.

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WATER ENTERPRISE FUND
Overview
Under the direction of the Public Works Director, maintain the City's water production and distribution system; provide safe, reliable and sufficient quantities of potable drinking water for the community; operate, maintain and improve existing water well systems; maintains compliance with applicable drinking water regulations, preserves water system infrastructure, maintain and improve water distribution system and continue the fire hydrant and valves replacement and maintenance programs.

Objectives:
• Provide a reliable water service to the customers with sufficient quantities and qualities. • Operate, inspect, maintain, and repair the City's water wells. • Inspect, maintain, repair, and improve the City's water distribution system. • Perform water quality sampling, laboratory testing, monitoring, and regulatory reporting in accordance with regulatory.
• Preserve water system infrastructure through preventive maintenance and planned capital improvements.
• To maintain debt service requirements and capital needs of the Water Enterprise Fund.

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SEWER ENTERPRISE FUND
Overview
Under direction of the Public Works Director, this department is responsible for support the operation, preventive maintenance, repairs and rehabilitation of the City Sewer System, lift stations and Wastewater Treatment Facility in a manner that will assure uninterrupted wastewater collection and treatment services, protecting public and environmental health and maintaining compliance with applicable regulatory requirements. . This activity is also responsible for meeting the debt service requirements of the Sewer Enterprise Fund and its capital needs for facility repair and maintenance.

Objectives:
• Provide a high level of service for the uninterrupted wastewater collection to the Wastewater Treatment Facility.
• Inspect, provide maintenance and repair of the City's Sewer Lift Stations. • Inspect, provide maintenance and repair of the City's Sewer Collection System. • Operate and maintain the wastewater treatment facility in compliance with all applicable regulatory requirements.
• Perform wastewater sampling, laboratory testing, monitoring and reporting as required by regulatory agencies.
• To maintain debt service requirements and capital needs of the Sewer Enterprise Fund.

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STORM DRAIN ENTERPRISE FUND
Overview
Under the direction of the Public Works Director, provide inspection and preventive maintenance to the City's Storm Drain System; inspect and repair the storm drain system to reduce localized flooding and preserve the long-term conditions of the system;,. The funds included in this budget are the Storm Drain Fund.

Objectives:
• Operate, inspect, maintain the City's Storm Drainage System to ensure reliable stormwater conveyance and minimize flooding risks
• Provide preventive maintenance and repair of the City's Storm Drain System as required • To maintain debt service requirements and capital needs of the Storm Drain Enterprise Fund.

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AIRPORT ENTERPRISE FUND
Overview
The City of Gustine manages Gustine Municipal Airport. The City seeks to ensure that the general airport facility remains safe, clean, and in working order for all who utilize the airport.

The City rents hangar facilities at the airport and provide fuel services for the convenience of all users.

Objectives
• Providing aviation services for general aviation and small aircraft operations. • Maintaining safe and serviceable conditions in compliance with FAA regulations. • Supporting local economic activity by facilitating air traffic and aviation-related businesses.
• Offering fuel services with a 24-hour self-serve fuel island. • Managing airport facilities, including hangars and tie-down spaces for aircraft.

Page 66 of 142 ends

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Gustine City CouncilAugust 4, 2026

Gustine City Council
August 4, 2026