Hemet City Council
January 14, 2025

16.B.

11/27/2024
Voucher List
City of Hemet
65 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214572 11/27/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200198761
UNIFORM CLEANING SVC2025-000048
685-4560-2400 27.96
UNIFORM CLEANING SERVICES2200198762
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200198763
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200198764
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200198765
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200198766
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200198767
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200198768
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200200538
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200200546
UNIFORM CLEANING SVC2025-000048
571-9000-2700 232.20
UNIFORM CLEANING SERVICES2200200547
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200200548
UNIFORM CLEANING SVC2025-000048
65Page:

16.B.

11/27/2024
Voucher List
City of Hemet
66 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214572 11/27/2024 (Continued)91112 UNIFIRST CORP
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200200550
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200200551
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200200552
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.83
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.83
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.85
UNIFORM CLEANING SERVICES2200200553
UNIFORM CLEANING SVC2025-000048
254-4650-2700 41.31
UNIFORM CLEANING SERVICES2200200554
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200200555
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 1,653.11
214573 11/27/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6131972 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION Subscription to Message Bee2025-000257
363-6100-2710 699.00
Total : 699.00
214574 11/27/2024 70074 V & V MANUFACTURING INC 60641 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3003-2700 390.29
PD UNIFORM BADGES60642
NEW BADGES & REPAIRS2025-000100
66Page:

16.B.

11/27/2024
Voucher List
City of Hemet
67 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214574 11/27/2024 (Continued)70074 V & V MANUFACTURING INC 110-3000-2700 519.38
PD UNIFORM BADGES60644
NEW BADGES & REPAIRS2025-000100
110-3003-2700 127.95
Total : 1,037.62
214575 11/27/2024 69777 VALLEY RESTART SHELTER 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3985-2400 8,158.80
Total : 8,158.80
214576 11/27/2024 99115 VANCE CORPORATION 2024-20.01 CIP 5765 23/24 SB1 PAVEMENT CIP 5765 23/24 SB1 Pavement2025-000420
221-5765-5500 479,538.05
CIP 5765 RETENTION HELD
221-2015 -23,976.90
Total : 455,561.15
214577 11/27/2024 80404 VERIZON WIRELESS 771855254-02 CELL PHONES/AIR CARDS

CELL PHONES/AIR CARDS
100-1200-2200 194.32

CELL PHONES/AIR CARDS
100-1300-2200 61.59

CELL PHONES/AIR CARDS
100-1400-2200 61.59

CELL PHONES/AIR CARDS
100-1402-2200 41.57

CELL PHONES/AIR CARDS
100-1801-2200 154.73

CELL PHONES/AIR CARDS
110-3225-2200 164.75

CELL PHONES/AIR CARDS
110-3241-2200 1,104.34

CELL PHONES/AIR CARDS
110-3243-2450 41.57
67Page:

16.B.

11/27/2024
Voucher List
City of Hemet
68 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214577 11/27/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
110-6100-2200 156.72

CELL PHONES/AIR CARDS
120-1700-2200 88.14

CELL PHONES/AIR CARDS
120-1702-2200 46.57

CELL PHONES/AIR CARDS
120-1925-2200 41.57

CELL PHONES/AIR CARDS
120-3350-2200 482.22

CELL PHONES/AIR CARDS
120-4100-2200 41.57

CELL PHONES/AIR CARDS
120-4125-2200 83.14

CELL PHONES/AIR CARDS
120-3300-2200 103.16

CELL PHONES/AIR CARDS
221-4200-2200 123.18

CELL PHONES/AIR CARDS
225-8250-2200 227.87

CELL PHONES/AIR CARDS
228-8265-2200 83.14

CELL PHONES/AIR CARDS
240-1202-2200 41.57

CELL PHONES/AIR CARDS
254-4600-2200 41.57

CELL PHONES/AIR CARDS
254-4650-2200 143.20

CELL PHONES/AIR CARDS
571-9000-2200 912.79

CELL PHONES/AIR CARDS
680-1930-2200 46.57

CELL PHONES/AIR CARDS
680-1934-2200 60.04
68Page:

16.B.

11/27/2024
Voucher List
City of Hemet
69 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214577 11/27/2024 (Continued)80404 VERIZON WIRELESS

CELL PHONES/AIR CARDS
680-1935-2200 554.87

CELL PHONES/AIR CARDS
684-4550-2200 41.57

CELL PHONES/AIR CARDS
685-4560-2200 166.28

CELL PHONES/AIR CARDS
686-4150-2200 222.85
CELL PHONES/AIR CARDS771855254-03

CELL PHONES/AIR CARDS
100-1100-2200 585.04
CELL PHONES/AIR CARDS771855254-04

CELL PHONES/AIR CARDS
110-3013-2200 2,856.86
CELL PHONES/AIR CARDS771855254-05

CELL PHONES/AIR CARDS
110-3241-2200 2,468.01
CELL PHONES/AIR CARDS771855254-08

CELL PHONES/AIR CARDS
110-3243-2450 558.76
Total : 12,001.72
214578 11/27/2024 98469 VITAL RECORDS HOLDINGS LLC 4585641 DOCUMENT STORAGE, BUILDING

DOCUMENT STORAGE, BUILDING
120-3300-2710 14.99
Total : 14.99
214579 11/27/2024 97205 VOICES FOR CHILDREN INC 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3472-2400 2,077.20
Total : 2,077.20
214580 11/27/2024 32992 VULCAN MATERIALS CO 2231705 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
221-4200-2450 1,836.55
69Page:

16.B.

11/27/2024
Voucher List
City of Hemet
70 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,836.55 214580 11/27/2024 32992 32992 VULCAN MATERIALS CO 214581 11/27/2024 97440 WALTERS, CHRISTOPHER REQ 111224 REIMBURSEMENT TOOLS

REIMBURSEMENT TOOLS
684-4550-2850 450.00
Total : 450.00
214582 11/27/2024 89778 WATERLINE TECHNOLOGIES INC 5716380 SODIUM HYPOCHLORITE BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 545.38
SODIUM HYPOCHLORITE5716382
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 1,042.64
SODIUM HYPOCHLORITE5717363
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 545.38
SODIUM HYPOCHLORITE5717364
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 384.98
SODIUM HYPOCHLORITE5717365
BLANKET PO FOR SODIUM HYPOCHLORITE2025-000063
571-9000-2450 513.30
Total : 3,031.68
214583 11/27/2024 72569 WESTERN RIVERSIDE COUNCIL 1906 WRCOG STREET LIGHT PROGRAM APPROVED BY C WRCOG STREET LIGHT PROGRAM APPROVED BY2025-000279
224-8240-2400 11,000.00
WRCOG STREET LIGHT PROGRAM APPROVED BY2025-000279
684-4550-2350 2,200.00
Total : 13,200.00
214584 11/27/2024 88383 WESTERN STATES 41814 PARTS/SUPPLIES

PARTS/SUPPLIES
684-4550-2350 199.43
Total : 199.43
214585 11/27/2024 96641 WHITE CAP, LP 50028460479 CONSTRUCTION MATERIALS AND SUPPLIES 70Page:

16.B.

11/27/2024
Voucher List
City of Hemet
71 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214585 11/27/2024 (Continued)96641 WHITE CAP, LP
CONSTRUCTION MATERIALS AND SUPPLIES2025-000496
221-4200-2450 2,224.81
Total : 2,224.81
214586 11/27/2024 98165 WILLDAN ENGINEERING 00420827 CIP 5732 PD ADMIN FACILITY UPGRADE CIP 5732~2025-000435
115-5732-5500 672.00
Total : 672.00
214587 11/27/2024 75597 WILLDAN FINANCIAL SERVICES 010-60399 WATER & SEWER RATE STUDY WATER & SEWER RATE STUDY PER ATTACHED2025-000258
571-9000-2710 1,117.50
WATER & SEWER RATE STUDY PER ATTACHED2025-000258
254-4600-2710 372.50
Total : 1,490.00
214588 11/27/2024 67735 WISEHART, DUANE A DEC 2024 PYMT IN LIEU OF MEDICAL INSURANCE

PYMT IN LIEU OF MEDICAL INSURANCE
689-2150-2400 1,028.00
Total : 1,028.00
214589 11/27/2024 94730 Z A P MANUFACTURING INC 9211 STREET SIGN MATERIALS, RECYCLING & REFUR

STREET SIGN MATERIALS, RECYCLING & REFUR
221-4200-2450 1,448.05
Total : 1,448.05
214590 11/27/2024 78670 ZONES LLC K30241050101 ZONES AUTOCAD - CIVIL 3D GOVERNMENT Zones AutoCAD - Civil 3D Government2025-000426
120-4125-2265 5,010.00
Total : 5,010.00
214591 11/27/2024 95741 ZORO TOOLS INC INV 15283287 PD SUPPLIES

PD SUPPLIES
110-3002-2700 146.86
Total : 146.86
71Page:

16.B.

11/27/2024
Voucher List
City of Hemet
72 11:55:43AM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount Bank total : 1,442,624.31 199 Vouchers for bank code : 001 1,442,624.31Total vouchers :Vouchers in this report 199 I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
72Page:

16.B.

12/12/2024
Voucher List
City of Hemet
1 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214592 12/5/2024 98853 SWAIN, JAMIE REQ 120424 DJ'ING SERVICES STATE OF THE

DJ'ING SERVICES STATE OF THE
100-1201-2710 400.00
Total : 400.00
214593 12/5/2024 98300 CARNIVAL SERVICES REQ 120424 1 25' FERRIS WHEEL FOR CHRISTMAS IN THE 25' FERRIS WHEEL FOR CHRISTMAS IN THE
100-1201-2710 2,005.00
Total : 2,005.00
214594 12/5/2024 98300 CARNIVAL SERVICES REQ 120424 2 25' FERRIS WHEEL FOR CHRISTMAS AT THE 25' FERRIS WHEEL FOR CHRISTMAS AT THE
100-1201-2710 2,005.00
Total : 2,005.00
214595 12/12/2024 98012 911MEDIA 28302 AD CAMPAIGN AND PRINTING SERVICES - ORT CUSTOM LOGO DEVELOPMENT AND CAMPAIGN2024-000645
232-3127-2220 500.00
CUSTOM LOGO DEVELOPMENT AND CAMPAIGN2024-000645
232-3127-2710 850.00
TAGLINE AND MISSION STATEMENT2024-000645
232-3127-2710 850.00
Total : 2,200.00
214596 12/12/2024 97634 9TH SHIELD INCORPORATED, THE 5246 PARK SECURITY PATROL SERVICES CO#1 - 8/22/2024: REMOVED ENCUMBRANCE2025-000176
110-4250-2400 500.00
PARK SECURITY PATROL SERVICES5248
CO#1 - 8/22/2024: REMOVED ENCUMBRANCE2025-000176
110-4250-2400 3,000.00
ANNUAL SECURITY CONTRACT FOR 9TH SHIELD5317
FY 24/25 SECURITY SERVICES AT THE2025-000238
110-6100-2710 1,312.50
Total : 4,812.50
1Page:

16.B.

12/12/2024
Voucher List
City of Hemet
2 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214597 12/12/2024 80733 A CUT ABOVE AUTO GLASS 11494 VEHICLE WINDSHIELD REPAIR/REPLACEMENT VEHICLE WINDSHIELD REPAIR/REPLACEMENT2025-000104
684-4550-2350 240.00
Total : 240.00
214598 12/12/2024 99276 A S M CONSULTING & 2024-121 BACKGROUND INV & 290 REGISTRATIONS 290 REGISTRATIONS & BACKGROUND2025-000320
110-3000-2710 1,890.00
Total : 1,890.00
214599 12/12/2024 83711 ADAME LANDSCAPE INC 107022 LANDSCAPE AND MAINTENANCE SERVICES APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
225-8250-2400 10,913.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
685-4560-2400 695.76
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8266-2400 3,569.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8272-2400 5,370.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8264-2400 651.81
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8267-2400 59.06
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8269-2400 232.96
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8270-2400 326.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8268-2400 125.92
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8276-2400 5,663.78
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8290-2400 278.75
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8277-2400 140.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
2Page:

16.B.

12/12/2024
Voucher List
City of Hemet
3 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214599 12/12/2024 (Continued)83711 ADAME LANDSCAPE INC 228-8278-2400 188.41
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8273-2400 125.64
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8280-2400 1,430.02
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8279-2400 844.98
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8287-2400 73.19
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8283-2400 55.45
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8288-2400 3,646.67
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8271-2400 1,008.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8289-2400 303.65
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8285-2400 25.34
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8292-2400 2,856.61
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
221-4200-2400 317.40
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
110-4250-2400 125.28
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8299-2400 48.55
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8301-2400 677.63
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8303-2400 23.86
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
228-8312-2400 293.22
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
3Page:

16.B.

12/12/2024
Voucher List
City of Hemet
4 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214599 12/12/2024 (Continued)83711 ADAME LANDSCAPE INC 228-8262-2400 421.60
APPROVED BY CITY COUNCIL ON SEPTEMBER2025-000349
229-8316-2400 403.94
Total : 40,898.71
214600 12/12/2024 97450 AEP-CALIFORNIA LLC INV0036114 F-35O COMMAND POST SERVICE VEHICLE UPFIT OF F350 CHASE TRUCK~2025-000303
380-3000-5400 20,239.36
NEW Riverside Co Sales Tax
380-3000-5400 1,740.32
Total : 21,979.68
214601 12/12/2024 86479 AGUIRRE, FRANCISCO REQ 121024 VOLUNTEER AWARD CEREMONY DINNER

VOLUNTEER AWARD CEREMONY DINNER
110-3006-2550 3,396.51
Total : 3,396.51
214602 12/12/2024 54790 AIRGAS USA, LLC 5512804895 WELDING AND OXYGEN SUPPLIES WELDING AND OXYGEN SUPPLIES2025-000106
571-9000-2450 54.18
WELDING AND OXYGEN SUPPLIES5512804900
WELDING AND OXYGEN SUPPLIES2025-000106
684-4550-2350 108.24
WELDING AND OXYGEN SUPPLIES5512804939
WELDING AND OXYGEN SUPPLIES2025-000106
221-4200-2450 92.20
Total : 254.62
214603 12/12/2024 98727 ALLEN AUTO GLASS AND TINT 16822 4TH CODE OFFICER BRONCO DECALS BRONCO DECALS DUAL BADGE LOGO2025-000486
120-3350-5400 900.00
BRONCO DECAL -FIRE LOGO2025-000486
120-3350-5400 400.00
TINT DRIVER/ PASS WINDOWS2025-000486
120-3350-5400 900.00
4Page:

16.B.

12/12/2024
Voucher List
City of Hemet
5 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214603 12/12/2024 (Continued)98727 ALLEN AUTO GLASS AND TINT CRR CADET VEHICLE GRAPHICS17155
S-102 PASSENGER VAN spot2025-000509
232-3220-2450 1,975.00
COMPLETE VEHICLE TINTING - CIR Ceramic2025-000509
232-3220-2450 150.00
Ford F-150 Truck spot graphics/Stripes2025-000509
232-3220-2450 1,245.00
COMPLETE VEHICLE TINTING - CIR Ceramic2025-000509
232-3220-2450 329.00
Total : 5,899.00
214604 12/12/2024 10710 AL'S KUBOTA TRACTOR INC 292408 MISC TRACTOR PARTS & SUPPLIES MISC TRACTOR PARTS & SUPPLIES2025-000068
110-4250-2450 198.24
MISC TRACTOR PARTS & SUPPLIES292630
MISC TRACTOR PARTS & SUPPLIES2025-000068
685-4560-2450 22.27
MISC TRACTOR PARTS & SUPPLIES292670
MISC TRACTOR PARTS & SUPPLIES2025-000068
225-8250-2450 212.24
Total : 432.75
214605 12/12/2024 88078 ALTA LANGUAGE SERVICE INC IN753729 PROJECT 42071: OPI OCT 2024(93860) PROJECT 42071: OPI OCT 2024(93860)
240-1202-2710 171.55
LISTENING AND SPEAKING TESTIS754555

LISTENING AND SPEAKING TEST
100-1801-2710 72.00
Total : 243.55
214606 12/12/2024 11526 ANADY'S TROPHIES & ENGR INC 124046 ENGRAVING, PLAQUES, AND TROPHY SERVICES NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 14.95
ENGRAVING, PLAQUES, AND TROPHY SERVICES124188
NAME PLATES/TAGS/PLAQUES2025-000036
5Page:

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12/12/2024
Voucher List
City of Hemet
6 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214606 12/12/2024 (Continued)11526 ANADY'S TROPHIES & ENGR INC 110-3200-2250 176.18
ENGRAVING, PLAQUES, AND TROPHY SERVICES124304
NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 60.00
NAME PLATES/TAGS/PLAQUES2025-000036
100-1200-2250 58.27
ENGRAVING, PLAQUES, AND TROPHY SERVICES124332
CRYSTAL GAVEL & SOUNDING BLOCK2025-000036
100-1100-2250 228.38
ENGRAVING, PLAQUES, AND TROPHY SERVICES124348
NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 31.54
ENGRAVING, PLAQUES, AND TROPHY SERVICES124368
NAME PLATES/TAGS/PLAQUES2025-000036
100-1100-2250 84.83
ENGRAVING, PLAQUES, AND TROPHY SERVICES124417
NAME PLATES/TAGS/PLAQUES2025-000036
110-3002-2250 71.78
Total : 725.93
214607 12/12/2024 73291 ARROW PRINTING, INC 26023 PRINTING SUPPLIES & SERVICES PRINTING SUPPLIES & SERVICES2025-000049
684-4550-2350 511.13
PRINTING SUPPLIES & SERVICES26457
PRINTING SUPPLIES & SERVICES2025-000049
221-4200-2450 65.25
Total : 576.38
214608 12/12/2024 94692 ASAY, ROBERT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 810.00
Total : 810.00
214609 12/12/2024 82151 AXON ENTERPRISE INC INUS301007 MISC BODY WORN CAMERA AND TASER SUPPLIES BWC AND TASER SUPPLIES2025-000281
6Page:

16.B.

12/12/2024
Voucher List
City of Hemet
7 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214609 12/12/2024 (Continued)82151 AXON ENTERPRISE INC 110-3003-2700 325.71
Total : 325.71
214610 12/12/2024 13566 B & W PIPE & SUPPLY 174555 PIPE & LANDSCAPING SUPPLIES

PIPE & LANDSCAPING SUPPLIES
571-9000-2450 140.51
Total : 140.51
214611 12/12/2024 70164 BAKER & TAYLOR 2038721685 BAKER AND TAYLOR BOOK VENDOR Annual material selection for new2025-000188
363-6101-2220 16.50
BAKER AND TAYLOR BOOK VENDOR2038721686
Annual material selection for new2025-000188
363-6101-2220 59.53
BAKER AND TAYLOR BOOK VENDOR2038721687
Annual material selection for new2025-000188
363-6101-2220 586.93
Total : 662.96
214612 12/12/2024 99114 BATTERY WORX INC 141994 VEHICLE BATTERIES VEHICLE BATTERIES2025-000161
684-4550-2350 804.09
Total : 804.09
214613 12/12/2024 97827 BLACK KNIGHT TERMITE & PEST 159721 GOPHER CONTROL AT CITY PARKS GOPHER CONTROL AT CITY PARKS2025-000076
228-8266-2400 150.00
Total : 150.00
214614 12/12/2024 79644 BLUE VIOLET NETWORKS, LLC H77368 PHONE SYSTEM MONTHLY CHARGES

PHONE SYSTEM MONTHLY CHARGES
680-1935-2200 838.67
Total : 838.67
214615 12/12/2024 87976 BOONE RECYCLED MATERIALS, INC 19531 RECYCLING DUMP FEES RECYCLING DUMP FEES2025-000008
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8 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214615 12/12/2024 (Continued)87976 BOONE RECYCLED MATERIALS, INC 221-4200-2450 140.00
Total : 140.00
214616 12/12/2024 98802 BROWN, PATRICK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3241-1400 764.00
Total : 1,528.00
214617 12/12/2024 83979 C D C E, INC 143221 UNIT 3012 TABLET MOUNTING SYSTEM PER SALES QUOTE# 122933-I~2025-000427
380-3000-5400 975.00
NA-210103 ~2025-000427
380-3000-5400 215.00
Freight2025-000427
380-3000-5400 90.00
NEW Riverside Co Sales Tax
380-3000-5400 104.13
Total : 1,384.13
214618 12/12/2024 19035 C P S HR CONSULTING TR-INV005282 POLICE EXAMS

POLICE EXAMS
100-1801-2710 1,414.50
Total : 1,414.50
214619 12/12/2024 72096 CALIFORNIA MUNICIPAL REVENUE & 3777 RENEWAL, T BARNETT, E KLUG, M MENDOZA,

RENEWAL, T BARNETT, E KLUG, M MENDOZA,
100-1400-2710 150.00
Total : 150.00
214620 12/12/2024 84334 CALIFORNIA WATER ENVIRONMENT REQ 12092024 MEMBERSHIP RENEWAL (CWEA)

MEMBERSHIP RENEWAL (CWEA)
254-4600-2560 239.00
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9 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 239.00 214620 12/12/2024 84334 84334 CALIFORNIA WATER ENVIRONMENT 214621 12/12/2024 75083 CALIFORNIA, STATE OF (DIR) OSIP 72505 ASSESSMENT FOR FY 07/01/24-06/30/25 ASSESSMENT FOR FY 07/01/24-06/30/25
681-2350-2500 9,878.29
Total : 9,878.29
214622 12/12/2024 60100 CALIFORNIA, STATE OF (DOJ) 778792 FINGERPRINTS/BLOOD ALCOHOL

FINGERPRINTS/BLOOD ALCOHOL
110-3002-2710 140.00
Total : 140.00
214623 12/12/2024 93286 CAL-STATE SITE SERVICES 291837 300 E LATHAM FENCE RENTAL 300 E LATHAM FENCE RENTAL
685-4560-2460 240.00
Total : 240.00
214624 12/12/2024 93130 CANON FINANCIAL SERVICES INC 36413869 CANON FINANCIAL SERVICES CANON LEASE FINANCE~2025-000360
100-1200-2400 404.89
Total : 404.89
214625 12/12/2024 74244 CANON SOLUTIONS AMERICA INC 6009988002 ANNUAL MAINTENANCE FEE Annual maintenance fee for mailroom2025-000347
120-1700-2400 34.55
Annual maintenance fee for mailroom2025-000347
120-1701-2400 52.63
Annual maintenance fee for mailroom2025-000347
120-1925-2265 25.33
Annual maintenance fee for mailroom2025-000347
120-1702-2400 5.61
Annual maintenance fee for mailroom2025-000347
571-9000-2400 53.56
Annual maintenance fee for mailroom2025-000347
254-4600-2400 34.08
Annual maintenance fee for mailroom2025-000347
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10 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214625 12/12/2024 (Continued)74244 CANON SOLUTIONS AMERICA INC 254-4650-2400 37.69
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6010070743
Annual maintenance for Public Printer .2025-000275
110-6100-2714 398.18
CANON MAINTENANCE AGREEMENTS6010071204
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 127.16
CANON MAINTENANCE AGREEMENTS6010072921
COPIER MTNCE AND USAGE~2025-000263
110-3013-2400 35.46
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6010074256
Annual maintenance for Public Printer .2025-000275
110-6100-2714 30.47
ENGINEERING DEPT CANON IMAGERUNNER6010097791
Engineering Dept Canon Imagerunner2025-000191
120-4100-2400 27.48
MAINTENANCE FOR LIBRARY PUBLIC PRINTER6010116894
Annual maintenance for Public Printer .2025-000275
110-6100-2714 26.49
Total : 888.69
214626 12/12/2024 98947 CANYON LAKE FY24.25-023 2024 STATE OF THE CITY TICKET 2024 STATE OF THE CITY TICKET
100-1200-2560 45.00
Total : 45.00
214627 12/12/2024 74377 CARE-A-VAN TRANSIT SYSTEM INC 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3979-2400 6,454.75
Total : 6,454.75
214628 12/12/2024 99466 CASILLAS, MARIA REQ 121024 UB DEPOSIT REFUND

UB DEPOSIT REFUND
571-2070 182.34
Total : 182.34
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11 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214629 12/12/2024 17920 CASTELLANO'S TOWING 87570 EVIDENCE TOWING SERVICES TOWING SERVICES2025-000193
130-3005-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87593
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
EVIDENCE TOWING SERVICES87594
TOWING SERVICES2025-000193
130-3005-2350 60.00
EVIDENCE TOWING SERVICES87610
TOWING SERVICES2025-000193
130-3005-2350 90.00
EVIDENCE TOWING SERVICES87614
TOWING SERVICES2025-000193
684-4550-2350 60.00
TOWING SERVICES FOR GOVERNMENT FLEET87644
TOWING SERVICES FOR GOVERNMENT FLEET2025-000247
684-4550-2350 60.00
EVIDENCE TOWING SERVICES87657
TOWING SERVICES2025-000193
684-4550-2350 60.00
Total : 450.00
214630 12/12/2024 96864 CATAMOUNT PROPERTIES 158348 2187 WILDFLOWER AVE - UTILITY REFUND 2187 WILDFLOWER AVE - UTILITY REFUND
571-0835 179.78
Total : 179.78
214631 12/12/2024 79809 CHARTER COMMUNICATIONS 188824301 CABLE/INTERNET SERVICE

CABLE/INTERNET SERVICE
680-1935-2200 2,099.00
CABLE/INTERNET SERVICE188825101

CABLE/INTERNET SERVICE
110-3243-2450 142.64
Total : 2,241.64
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12 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214632 12/12/2024 79149 CHARTER INDUSTRIAL SUPPLY, INC 1245072 HOSE/PIPE FITTING/SUPPLIES HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 140.28
HOSE/PIPE FITTING/SUPPLIES1245589
HOSE/PIPE FITTING/SUPPLIES2025-000115
684-4550-2350 372.37
Total : 512.65
214633 12/12/2024 75249 CINTAS 5242950208 FIRST AID CABINET

FIRST AID CABINET
110-3000-2250 108.87
Total : 108.87
214634 12/12/2024 97862 CITY NET 2024-1000078 HEMET HOMELESS SERVICES WITH BRIDGE HOUS CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
110-3000-2710 36,867.75
CITY NET HOMELESS SERVICES WITH BRIDGE2025-000367
115-3000-2710 38,860.42
Total : 75,728.17
214635 12/12/2024 98634 COASTAL BUILDING SERVICES INC 43668 JANITORIAL SERVICES FOR FY 24/25 PER JANITORIAL SERVICES FOR FY 24/25 PER ~2025-000177
685-4560-2400 9,357.00
JANITORIAL SERVICES FOR FY 24/25 PER43746
JANITORIAL SERVICES FOR FY 24/25 PER ~2025-000177
685-4560-2400 9,357.00
Total : 18,714.00
214636 12/12/2024 92830 COMMERCIAL DOOR COMPANY INC 88632 SERVICE, REPAIRS, AND PARTS FOR DOORS SERVICE, REPAIRS, AND PARTS TO DOORS,~2025-000011
685-4560-2460 863.50
SERVICE, REPAIRS, AND PARTS FOR DOORS89000
SERVICE, REPAIRS, AND PARTS TO DOORS,~2025-000011
685-4560-2400 765.00
Total : 1,628.50
214637 12/12/2024 97310 CONCENTRA MEDICAL CENTERS 85094386 PRE EMPLOYMENT EXAMS 12Page:

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13 1:47:00PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214637 12/12/2024 (Continued)97310 CONCENTRA MEDICAL CENTERS PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 671.00
PRE EMPLOYMENT EXAMS85165241
PRE-EMPLOYMENT, EMPLOYEE MEDICAL, AND2025-000183
100-1801-2710 1,512.00
Total : 2,183.00
214638 12/12/2024 77258 CORE & MAIN LP V770483 PIPELINE MATERIALS PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 529.53
PIPELINE MATERIALSV770487
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 226.77
PIPELINE MATERIALSV823160
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 739.29
PIPELINE MATERIALSV859815
PIPELINE AND MNTCE MATERIAL2025-000065
254-4600-2450 3,806.25
PIPELINE MATERIALSW056811
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 719.58
PIPELINE MATERIALSW058286
PIPELINE AND MNTCE MATERIAL2025-000065
571-9000-2450 1,671.06
Total : 7,692.48
214639 12/12/2024 89153 CORTESE, DAN REQ 121024 REIMB SAFETY SHOES

REIMB SAFETY SHOES
686-4150-2700 215.19
Total : 215.19
214640 12/12/2024 61765 COUNSELING TEAM INTERNATIONAL, THE INV102614 EAP / COUNSELING / PSYCH ASSESSMENTS EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 375.00
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14 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214640 12/12/2024 (Continued)61765 COUNSELING TEAM INTERNATIONAL, THE EAP / COUNSELING / PSYCH ASSESSMENTSINV102628
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 325.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV102633
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 375.00
EAP / COUNSELING / PSYCH ASSESSMENTSINV102636
EAP / COUNSELING / PSYCH ASSESSMENTS~2025-000249
681-2350-2710 375.00
Total : 1,450.00
214641 12/12/2024 69307 COZAD & FOX, INC 18981 CIP FS3 FAC SAFETY ENHANCEMENT

3. FINAL DESIGN - Cozad & Fox, Inc.2024-000324
115-5733-5500 2,192.00
Total : 2,192.00
214642 12/12/2024 19062 CRAFCO INC 9403344677 CRACK SEAL AND HP ASPHALT SUPPLIES CRACK SEAL AND HP ASPHALT SUPPLIES2025-000117
221-4200-2450 2,362.43
Total : 2,362.43
214643 12/12/2024 97032 CROSSTOWN ELECTRICAL & DATA 5151-24-011 TRAFFIC SIGNAL MAINTENANCE SERVICES TRAFFIC SIGNAL~2025-000165
221-4200-2400 1,506.50
Total : 1,506.50
214644 12/12/2024 19092 CURRY COPY CENTER 37727 RUBBER STAMP

RUBBER STAMP
120-3300-2250 50.57
Total : 50.57
214645 12/12/2024 80853 DASH MEDICAL GLOVES, INC INV1321334 PD PERSONAL PROTECTIVE EQUIPMENT MEDICAL GLOVES2025-000078
110-3000-2700 531.94
Total : 531.94
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15 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214646 12/12/2024 86716 DATA TICKET INC 171636 DATA TICKET CITATION PROCESSING BLANKET PURCHASE ORDER~2025-000283
120-3350-2710 1,034.00
Total : 1,034.00
214647 12/12/2024 79441 DELL COMPUTER CORPORATION 10786789000 DELL MONITORS (3) dell 32 USB-C Hub Monitor P3223DE2025-000498
120-3300-2270 1,097.22
CO#1 - 12-2-24: Added Environmental Fee2025-000498
120-3300-2270 15.00
NEW Riverside Co Sales Tax
120-3300-2270 96.01
Total : 1,208.23
214648 12/12/2024 19810 DEWEY PEST CONTROL 17004011 PEST & TERMITE CONTROL PEST & TERMITE CONTROL2025-000014
685-4560-2400 80.00
PEST & TERMITE CONTROL17016248
PEST & TERMITE CONTROL2025-000014
685-4560-2400 40.00
Total : 120.00
214649 12/12/2024 77516 DIRECTV 076091856 DIRECTV SERVICES

DIRECTV SERVICES
110-3013-2400 239.85
Total : 239.85
214650 12/12/2024 84840 DURBIN, SCOTT EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 810.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3241-1400 810.00
Total : 1,620.00
214651 12/12/2024 99465 DUVAL-HARTSFIELD, CORINNE REQ 121024 REIMBURSEMENT COURT CHARGE 15Page:

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16 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214651 12/12/2024 (Continued)99465 DUVAL-HARTSFIELD, CORINNE

REIMBURSEMENT COURT CHARGE
110-0615 275.00
Total : 275.00
214652 12/12/2024 13570 E S BABCOCK & SONS, INC CK41154-0142 LABORATORY TESTING OF CITY'S POTABLE LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 35.38
LABORATORY TESTING OF CITY'S POTABLECK41382-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
LABORATORY TESTING OF CITY'S POTABLECK41470-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 849.37
LABORATORY TESTING OF CITY'S POTABLECK41473-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 187.78
LABORATORY TESTING OF CITY'S POTABLECL40066-0142
LABORATORY TESTING OF CITY'S POTABLE2025-000015
571-9000-2720 307.83
Total : 1,688.19
214653 12/12/2024 99389 EAGLE EYE PRODUCE INC 466384 CHALKTOBER - PUMPKIN PIE

CHALKTOBER - PUMPKIN PIE
100-1201-2710 1,000.00
Total : 1,000.00
214654 12/12/2024 23010 EASTERN MUNICIPAL WATER DIST 500004254 CITY OF HEMET WATER ACCOUNTS

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 207.18
CITY OF HEMET WATER ACCOUNTS500004439

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 725.13
CITY OF HEMET WATER ACCOUNTS500004441

CITY OF HEMET WATER ACCOUNTS
571-9000-2160 26,999.70
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17 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214654 12/12/2024 (Continued)23010 EASTERN MUNICIPAL WATER DIST CITY OF HEMET WATER ACCOUNTS500055406

CITY OF HEMET WATER ACCOUNTS
228-8279-2110 149.45
Total : 28,081.46
214655 12/12/2024 74015 EASTERN MUNICIPAL WATER DISTR 500198207 SOBOBA SETTLEMENT CONSTRUCTION

SOBOBA SETTLEMENT CONSTRUCTION
571-9000-4100 134,300.00
SOBOBA SETTLEMENT RECHARGE500198207

SOBOBA SETTLEMENT RECHARGE
571-9000-2410 315,810.25
Total : 450,110.25
214656 12/12/2024 96054 ECOHERO SHOW LLC 2804 ECO HERO ASSEMBLY ECO HERO SHOW ~2025-000361
110-4250-2801 2,500.00
Total : 2,500.00
214657 12/12/2024 75807 ENGINEERING RESOURCES 60958 CIP 5764 23/24 CITYWIDE PAVEMENT CIP 5764 23/24 Citywide Pavement2024-000717
222-5764-2710 1,867.50
Total : 1,867.50
214658 12/12/2024 81230 ENTERPRISE RENT-A-CAR 37616786 RENTAL CAR

RENTAL CAR
110-3000-2550 132.14
Total : 132.14
214659 12/12/2024 97166 EPIC LAND SOLUTIONS INC 0924-1571 ON-CALL REAL ESTATE BROKER SERVICES

ON-CALL REAL ESTATE BROKER SERVICES
100-2500-5100 498.75
Total : 498.75
214660 12/12/2024 73590 FAIR HOUSING COUNCIL OF RIV CO 5 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3981-2400 3,114.99
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City of Hemet
18 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 3,114.99 214660 12/12/2024 73590 73590 FAIR HOUSING COUNCIL OF RIV CO 214661 12/12/2024 72447 FEDEX 8-690-20767 EXPRESS MAIL SERVICE

EXPRESS MAIL SERVICE
110-3002-2250 14.05
Total : 14.05
214662 12/12/2024 99386 FERGUSON ENTERPRISES LLC 0869426 PARTS AND MATERIALS Parts and Materials for the Water and2025-000447
571-9000-2450 1,322.78
Total : 1,322.78
214663 12/12/2024 98400 FLYING LION INC 2027 DRONE AS FIRST RESPONDER DRONEREMOTE PILOT SERVICES2025-000208
110-3013-2710 4,188.05
Total : 4,188.05
214664 12/12/2024 85706 FRIENDS OF VALLEY-WIDE FNDN COHAE PYMT FOR AD AUTUMN ELEGANCE EV 4TICKETS PYMT FOR AD AUTUMN ELEGANCE EV 4TICKETS
100-1100-2560 240.00
PYMT FOR AD AUTUMN ELEGANCE EVCOHAE2

PYMT FOR AD AUTUMN ELEGANCE EV
100-1100-2560 60.00
Total : 300.00
214665 12/12/2024 94495 FRONTIER 2090189078 PHONE BILLS

PHONE BILLS
680-1935-2200 21.62
PHONE BILLS2130124492

PHONE BILLS
680-1935-2200 43.23
PHONE BILLS2130482384

PHONE BILLS
680-1935-2200 26.92
PHONE BILLS2131573051

PHONE BILLS
680-1935-2200 74.47
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City of Hemet
19 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214665 12/12/2024 (Continued)94495 FRONTIER
PHONE BILLS9511970831

PHONE BILLS
110-3013-2400 592.02
PHONE BILLS9516521190

PHONE BILLS
680-1930-2200 170.30
PHONE BILLS9516528907

PHONE BILLS
685-4560-2200 150.61
PHONE BILLS9516580089

PHONE BILLS
680-1935-2200 196.42
PHONE BILLS9519291671

PHONE BILLS
680-1935-2200 76.62
PHONE BILLS9519297978

PHONE BILLS
680-1935-2200 170.30
PHONE BILLS9519298076

PHONE BILLS
680-1935-2200 457.40
Total : 1,979.91
214666 12/12/2024 70822 GALLS, LLC 029451909 POLICE DEPARTMENT BALLISTIC VESTS BLACK SERIES AXBIIIA ~2025-000195
110-3000-2700 9,915.72
NEW Riverside Co Sales Tax
110-3000-2700 867.60
PD UNIFORMS029655924
PD UNIFORMS2025-000080
110-3003-2700 290.04
Total : 11,073.36
214667 12/12/2024 80767 GARDA CL WEST, INC 10800602 ARMORED SERVICES ARMORED TRANSPORTATION SERVICE TO PICK2025-000055
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City of Hemet
20 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214667 12/12/2024 (Continued)80767 GARDA CL WEST, INC
140-1500-2770 749.33
Total : 749.33
214668 12/12/2024 99458 GARMAN, DAVID 154754 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 128.34
Total : 128.34
214669 12/12/2024 70633 GOLDEN BRUSH SIGNS 12524 SIGNS SIGNS
100-1201-2710 1,057.45
Total : 1,057.45
214670 12/12/2024 81489 GOMEZ, GABRIEL REQ 112524 REIMBURSE EXPENSES

REIMBURSE EXPENSES
110-3000-2560 387.00
Total : 387.00
214671 12/12/2024 98519 GUARDIAN ALLIANCE TECHNOLOGIES 26328 PRE-SCREENING SOFTWARE FOR BACKGROUND IN PRE-SCREENING - BACKGROUND2025-000082
110-3013-2265 180.00
Total : 180.00
214672 12/12/2024 99177 H C I SYSTEMS INC 242243 SIMPSON CENTER ELEVATOR FIRE SYSTEM CO#1 - 9-12-24: INCREASED PO BY2024-000825
270-7021-5300 2,586.30
Total : 2,586.30
214673 12/12/2024 97203 HARPER, SAMANTHA EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 987.30
Total : 987.30
214674 12/12/2024 77286 HARRIS AND ASSOCIATES INC 65434 DISTRICT ADMINISTRATIVE SERVICES FY 24/2 LIGHTING & LANDSCAPE MAINTENANCE2025-000373
225-8250-2710 445.50
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Voucher List
City of Hemet
21 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214674 12/12/2024 (Continued)77286 HARRIS AND ASSOCIATES INC LIGHTING & LANDSCAPE MAINTENANCE2025-000373
228-8250-2710 178.50
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
227-8250-2710 267.00
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3000-2710 534.60
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
234-3241-2710 534.60
LIGHTING & LANDSCAPE MAINTENANCE2025-000373
788-8860-2710 1,628.40
Total : 3,588.60
214675 12/12/2024 71470 HEMET CHRYSLER CENTER CHCS187889 PARTS AND SERVICE

PARTS AND SERVICE
684-4550-2350 1,442.00
Total : 1,442.00
214676 12/12/2024 29915 HEMET INDUSTRIAL SUPPLY 64444 MISCELLANEOUS HARDWARE

MISCELLANEOUS HARDWARE
225-8250-2450 281.66
Total : 281.66
214677 12/12/2024 69934 HEMET TRUE VALUE HARDWARE 2411-083068 MISC TOOLS AND SUPPLIES PARTS & SUPPLIES2025-000037
571-9000-2450 17.03
MISC TOOLS AND SUPPLIES2411-083167
PARTS & SUPPLIES2025-000037
685-4560-2450 25.88
MISC TOOLS AND SUPPLIES2411-083174
PARTS & SUPPLIES2025-000037
571-9000-2450 32.61
MISC TOOLS AND SUPPLIES2412-084321
PARTS & SUPPLIES2025-000037
221-4200-2450 26.59
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22 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 102.11 214677 12/12/2024 69934 69934 HEMET TRUE VALUE HARDWARE 214678 12/12/2024 30608 HEMET VALLEY TOOL 182664 SMALL TOOL SERVICE

SMALL TOOL SERVICE
110-4250-2450 123.58

SMALL TOOL SERVICE
225-8250-2450 123.58
SMALL TOOL SERVICE182829

SMALL TOOL SERVICE
110-4250-2450 120.94
Total : 368.10
214681 12/12/2024 18626 HEMET, CITY OF WATER 1101 DEPARTMENT WATER BILLS

DEPARTMENT WATER BILLS
225-8250-2110 159.52
DEPARTMENT WATER BILLS1102

DEPARTMENT WATER BILLS
225-8250-2110 67.60
DEPARTMENT WATER BILLS1103

DEPARTMENT WATER BILLS
225-8250-2110 136.53
DEPARTMENT WATER BILLS111068

DEPARTMENT WATER BILLS
225-8250-2110 64.62
DEPARTMENT WATER BILLS1309

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1310

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS1311

DEPARTMENT WATER BILLS
225-8250-2110 155.89
DEPARTMENT WATER BILLS1312

DEPARTMENT WATER BILLS
225-8250-2110 1,076.39
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214681 12/12/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS145024

DEPARTMENT WATER BILLS
685-4560-2110 116.92
DEPARTMENT WATER BILLS145025

DEPARTMENT WATER BILLS
685-4560-2110 108.39
DEPARTMENT WATER BILLS152474

DEPARTMENT WATER BILLS
685-4560-2110 48.29
DEPARTMENT WATER BILLS157910

DEPARTMENT WATER BILLS
110-2500-2110 87.03
DEPARTMENT WATER BILLS296

DEPARTMENT WATER BILLS
110-4250-2110 144.74
DEPARTMENT WATER BILLS297

DEPARTMENT WATER BILLS
110-4250-2110 104.99
DEPARTMENT WATER BILLS298

DEPARTMENT WATER BILLS
110-4250-2110 97.17
DEPARTMENT WATER BILLS357

DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS359

DEPARTMENT WATER BILLS
685-4560-2110 201.18
DEPARTMENT WATER BILLS398

DEPARTMENT WATER BILLS
685-4560-2110 83.72
DEPARTMENT WATER BILLS401

DEPARTMENT WATER BILLS
685-4560-2110 228.48
DEPARTMENT WATER BILLS402

DEPARTMENT WATER BILLS
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24 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214681 12/12/2024 (Continued)18626 HEMET, CITY OF WATER 685-4560-2110 858.30
DEPARTMENT WATER BILLS403

DEPARTMENT WATER BILLS
685-4560-2110 37.23
DEPARTMENT WATER BILLS405

DEPARTMENT WATER BILLS
685-4560-2110 152.78
DEPARTMENT WATER BILLS406

DEPARTMENT WATER BILLS
685-4560-2110 341.38
DEPARTMENT WATER BILLS407

DEPARTMENT WATER BILLS
685-4560-2110 240.27
DEPARTMENT WATER BILLS414

DEPARTMENT WATER BILLS
225-8250-2110 192.24
DEPARTMENT WATER BILLS416

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS419

DEPARTMENT WATER BILLS
685-4560-2110 110.98
DEPARTMENT WATER BILLS427

DEPARTMENT WATER BILLS
110-4250-2110 393.49
DEPARTMENT WATER BILLS443

DEPARTMENT WATER BILLS
225-8250-2110 249.70
DEPARTMENT WATER BILLS47952

DEPARTMENT WATER BILLS
685-4560-2110 92.73
DEPARTMENT WATER BILLS4826

DEPARTMENT WATER BILLS
225-8250-2110 81.50
DEPARTMENT WATER BILLS4832
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25 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214681 12/12/2024 (Continued)18626 HEMET, CITY OF WATER

DEPARTMENT WATER BILLS
225-8250-2110 541.69
DEPARTMENT WATER BILLS48355

DEPARTMENT WATER BILLS
110-4250-2110 800.74
DEPARTMENT WATER BILLS4843

DEPARTMENT WATER BILLS
225-8250-2110 146.14
DEPARTMENT WATER BILLS48605

DEPARTMENT WATER BILLS
225-8250-2110 101.08
DEPARTMENT WATER BILLS5016

DEPARTMENT WATER BILLS
225-8250-2110 149.18
DEPARTMENT WATER BILLS51496

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS52033

DEPARTMENT WATER BILLS
225-8250-2110 41.16
DEPARTMENT WATER BILLS527

DEPARTMENT WATER BILLS
225-8250-2110 107.59
DEPARTMENT WATER BILLS54115

DEPARTMENT WATER BILLS
225-8250-2110 48.24
DEPARTMENT WATER BILLS54124

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS54125

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS54348

DEPARTMENT WATER BILLS
685-4560-2110 130.96
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City of Hemet
26 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214681 12/12/2024 (Continued)18626 HEMET, CITY OF WATER DEPARTMENT WATER BILLS54804

DEPARTMENT WATER BILLS
225-8250-2110 37.23
DEPARTMENT WATER BILLS55894

DEPARTMENT WATER BILLS
225-8250-2110 30.15
DEPARTMENT WATER BILLS789

DEPARTMENT WATER BILLS
225-8250-2110 236.09
DEPARTMENT WATER BILLS81275

DEPARTMENT WATER BILLS
685-4560-2110 79.47
DEPARTMENT WATER BILLS998

DEPARTMENT WATER BILLS
225-8250-2110 89.63
Total : 8,464.35
214682 12/12/2024 97682 HIRSCH PIPE & SUPPLY CO INC 9900618 IRRIGATION SUPPLIES IRRIGATION SUPPLIES2025-000216
571-9000-2450 99.16
Total : 99.16
214683 12/12/2024 74732 HOME DEPOT CREDIT SERVICES 9417 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
225-8250-2450 192.94
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
110-4250-2450 723.78
MISC BUILDING/MAINTENANCE SUPPLIES9441
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
254-4650-2450 288.03
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
221-4200-2450 323.64
MISC BUILDING/MAINTENANCE SUPPLIES9557
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-4560-2450 1,873.58
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City of Hemet
27 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214683 12/12/2024 (Continued)74732 HOME DEPOT CREDIT SERVICES MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-5676-5300 503.39
MISC BUILDING/MAINTENANCE SUPPLIES9599
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
571-9000-2450 419.98
MISC BUILDING/MAINTENANCE SUPPLIES2025-000038
685-5676-5300 92.36
Total : 4,417.70
214684 12/12/2024 99213 HUBBELL LENOIR CITY 443946733 WATER METER BOXES CVR PC PED 11X18X1.75-WATER2025-000401
571-9000-2450 3,367.68
BOX PC OB NBD 17X30X12 3X6 MHS2025-000401
571-9000-2450 2,401.68
CVR PC 10K 17X30X2 W/ THRT-BLANK2025-000401
571-9000-2450 1,517.28
CVR PC PED 09X14X1 1/8-WATER2025-000401
571-9000-2450 423.72
CVR PC 10K 13X24X2-WATER2025-000401
571-9000-2450 899.04
BOX PC OB 11X18X12 3X6 MHS2025-000401
571-9000-2450 4,225.92
NEW Riverside Co Sales Tax
571-9000-2450 1,123.09
WATER METER BOXES443968575
BOX PC OB NBD 13X24X12 3X6 MHS2025-000401
571-9000-2450 842.72
NEW Riverside Co Sales Tax
571-9000-2450 73.74
Total : 14,874.87
214685 12/12/2024 71205 I C E AUTO REPAIR INC 26102 WHEEL ALIGNMENT AND REPAIRS WHEEL ALIGNMENT AND REPAIRS2025-000127
684-4550-2350 129.49
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28 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 129.49 214685 12/12/2024 71205 71205 I C E AUTO REPAIR INC 214686 12/12/2024 98851 I P VIDEO SPECIALISTS INC 7824 HD ON TAP - LITE STREAMING PLAN

HD ON TAP - LITE STREAMING PLAN
110-4250-2400 2,029.80
Total : 2,029.80
214687 12/12/2024 98306 IMPERIAL SPRINKLER SUPPLY 0018652556-001 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000084
110-4250-2450 190.39
Total : 190.39
214688 12/12/2024 99184 INTELESYS INC 116670 CONTINGENCY WORK NEEDED TO COMPLETE CIP QUOTE: 113242025-000501
270-5738-5400 7,631.35
CONTINGENCY WORK NEEDED TO COMPLETE CIP116671
QUOTE: 113232025-000501
270-5738-5400 1,078.16
CONTINGENCY WORK NEEDED TO COMPLETE CIP116673
QUOTE: 113222025-000501
270-5738-5400 1,235.66
CONTINGENCY WORK NEEDED TO COMPLETE CIP116674
QUOTE: 113212025-000501
270-5738-5400 1,177.02
CONTINGENCY WORK NEEDED TO COMPLETE CIP116675
QUOTE: 113202025-000501
270-5738-5400 1,041.94
CONTINGENCY WORK NEEDED TO COMPLETE CIP116840
QUOTE: 113682025-000501
270-5738-5400 2,417.92
CONTINGENCY WORK NEEDED TO COMPLETE CIP116844
QUOTE: 113692025-000501
270-5738-5400 1,081.30
CONTINGENCY WORK NEEDED TO COMPLETE CIP117006
QUOTE: 113742025-000501
270-5738-5400 1,030.68
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City of Hemet
29 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214688 12/12/2024 (Continued)99184 INTELESYS INC
CONTINGENCY WORK NEEDED TO COMPLETE CIP117008
QUOTE: 113672025-000501
270-5738-5400 7,486.55
CONTINGENCY WORK NEEDED TO COMPLETE CIP117009
QUOTE: 113662025-000501
270-5738-5400 6,065.09
CONTINGENCY WORK NEEDED TO COMPLETE CIP117010
QUOTE: 113652025-000501
270-5738-5400 3,350.76
DEMO HEADSETS FOR NEW PHONE SYSTEM117203
Logitech H390 Wired Headset2025-000521
270-5738-5400 53.90
Jabra Evolve2 40 SE Wired Headset2025-000521
270-5738-5400 192.72
Jabra Evolve2 65 Wireless Headset2025-000521
270-5738-5400 398.98
Jabra Evolve2 85 Wireless Headset2025-000521
270-5738-5400 900.00
NEW Riverside Co Sales Tax
270-5738-5400 135.24
CONTINGENCY WORK NEEDED TO COMPLETE CIP117323
QUOTE: 114172025-000501
270-5738-5400 508.03
CONTINGENCY WORK NEEDED TO COMPLETE CIP117324
QUOTE: 114152025-000501
270-5738-5400 1,964.91
Total : 37,750.21
214689 12/12/2024 99459 JESSE, ROSE 114518 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 227.21
Total : 227.21
214690 12/12/2024 98425 JOHNSON CONTROLS US HOLDINGS 00047895188 CHILLER RENTAL BLANKET PURCHASE ORDER PER ATTACHED2024-000518
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214690 12/12/2024 (Continued)98425 JOHNSON CONTROLS US HOLDINGS 110-6100-5400 8,620.00
Total : 8,620.00
214691 12/12/2024 94142 JORDAN, DONNA N REQ 112524 REIMBURSE MEDICAL PREMIUM

REIMBURSE MEDICAL PREMIUM
689-2150-2400 359.00
Total : 359.00
214692 12/12/2024 36951 KAISER FOUNDATION HEALTH PLAN DEC 2024 MEDICAL INS/ ACTIVE EMPLOYEES

MEDICAL INS/ ACTIVE EMPLOYEES
750-2156 430,718.03

MEDICAL INS/ ACTIVE EMPLOYEES
689-2150-2400 67,884.86

MEDICAL INS/ ACTIVE EMPLOYEES
115-3003-1410 1,452.09

MEDICAL INS/ ACTIVE EMPLOYEES
100-1300-1410 2,548.08

MEDICAL INS/ ACTIVE EMPLOYEES
221-4200-1410 901.38

MEDICAL INS/ ACTIVE EMPLOYEES
115-3004-1410 901.38

MEDICAL INS/ ACTIVE EMPLOYEES
120-3300-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
571-9000-1410 1,905.31

MEDICAL INS/ ACTIVE EMPLOYEES
110-3008-1410 1,472.66

MEDICAL INS/ ACTIVE EMPLOYEES
254-4650-1410 -145.00

MEDICAL INS/ ACTIVE EMPLOYEES
232-3206-1410 -0.05
Total : 509,111.40
214693 12/12/2024 97599 KARNAIR HVAC SUPPLY INC 116796 A/C PARTS & SUPPLIES A/C PARTS & SUPPLIES2025-000021
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31 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214693 12/12/2024 (Continued)97599 KARNAIR HVAC SUPPLY INC 685-4560-2450 112.52
Total : 112.52
214694 12/12/2024 38761 LAKE HEMET MUNICIPAL WATER DIS 01010008500 DEPT WATER BILLS

DEPT WATER BILLS
685-4560-2110 141.49
DEPT WATER BILLS01050024001

DEPT WATER BILLS
228-8273-2110 490.65
DEPT WATER BILLS01050034401

DEPT WATER BILLS
228-8273-2110 63.37
DEPT WATER BILLS01070001401

DEPT WATER BILLS
228-8283-2110 88.19
DEPT WATER BILLS01070025002

DEPT WATER BILLS
225-8250-2110 309.47
DEPT WATER BILLS09010102001

DEPT WATER BILLS
228-8262-2110 229.62
DEPT WATER BILLS10000032200

DEPT WATER BILLS
110-4250-2110 342.60
Total : 1,665.39
214695 12/12/2024 98915 LARNED, TERRY 2 SANTA FOR CHRISTMAS PARADE

SANTA FOR CHRISTMAS PARADE
100-1201-2710 400.00
Total : 400.00
214696 12/12/2024 99441 LEVATA INV7445850 MOBILE PRINTERS CONTRACT RENEWAL TRUESUPPORT BASIC RENEWAL PLAN FOR2025-000502
110-3013-2265 1,694.00
ZEBRA ONECARE, ESSENTIAL, RENEWAL,2025-000502
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City of Hemet
32 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214696 12/12/2024 (Continued)99441 LEVATA
110-3013-2265 1,997.52
Total : 3,691.52
214697 12/12/2024 87764 LEVEL 3 COMMUNICATIONS LLC 308754 PHONE/INTERNET SERVICES

PHONE/INTERNET SERVICES
680-1935-2200 1,339.02
Total : 1,339.02
214698 12/12/2024 91673 LEXIPOL LLC INVPM11245899 ANNUAL METR SUBSCRIPTION

ANNUAL METR SUBSCRIPTION
110-3013-2265 161.55
Total : 161.55
214699 12/12/2024 98006 LIBERTY MENS RESTORATION 1125-1 HOMELESS ENCAMPMENT CLEANUP CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 750.00
HOMELESS ENCAMPMENT CLEANUP1127-1
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 425.00
HOMELESS ENCAMPMENT CLEANUP1127-2
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 425.00
HOMELESS ENCAMPMENT CLEANUP11424-1
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 1,250.00
HOMELESS ENCAMPMENT CLEANUP210-115
CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 1,100.00
HOMELESS ENCAMPMENT CLEANUP501-1
0CO#1 - 12-2-24: SOLICITED 3 BIDS AND2025-000350
120-3350-2710 3,750.00
Total : 7,700.00
214700 12/12/2024 82339 LIFE-ASSIST, INC 1532745 EMERGENCY MEDICAL EQUIPMENT/SUPPLIES EMERGENCY MEDICAL EQUIPMENT/SUPPLIES2025-000131
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City of Hemet
33 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214700 12/12/2024 (Continued)82339 LIFE-ASSIST, INC
110-3241-2450 445.05
Total : 445.05
214701 12/12/2024 98729 LOWENSTEIN, VICKIE REQ 121024 COMPUTER LOAN PER MOU

COMPUTER LOAN PER MOU
110-1246 920.60
Total : 920.60
214702 12/12/2024 82468 LOWE'S OF HEMET STORE #1556 6469 MISC BUILDING/MAINTENANCE SUPPLIES MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
225-8250-2450 30.38
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
228-8265-2450 79.67
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
571-9000-2450 827.69
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
684-4550-2350 379.52
MISC BUILDING/MAINTENANCE SUPPLIES2025-000040
685-4560-2450 2,430.55
Total : 3,747.81
214703 12/12/2024 99339 M G T IMPACT SOULTIONS INC 60351 SERVICES FOR SB90 STATE MANDATED CLAIMS 2023-2024 Annual & New Claims in FY2024-000762
100-1401-2710 2,335.00
Total : 2,335.00
214704 12/12/2024 83765 MADDOX, DEREK EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3000-1400 517.19
Total : 517.19
214705 12/12/2024 79674 MATHESON TRI-GAS, INC 0030629086 OXYGEN PARTS & SUPPLIES/RENTAL BLANKET PURCHASE ORDER~2025-000219
110-3241-2450 266.70
Total : 266.70
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34 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214706 12/12/2024 93414 MEDPRO WASTE DISPOSAL, LLC 1431920 11750- MEDICAL WASTE AND DISPOSAL 11750- MEDICAL WASTE AND DISPOSAL
110-3200-2400 39.45
Total : 39.45
214707 12/12/2024 85731 MERRIMAC PETROLEUM INC 2235677 DIESEL FUEL DELIVERY NOVEMBER 27, 2024 FUEL SURCHARGE $175 (X1)~2025-000508
684-1296 250.00
STATION 3~2025-000508
684-1296 1,588.54
Total : 1,838.54
214708 12/12/2024 76810 MIDWEST TAPE, LLC 506412748 MIDWEST TAPE FOR STREAMING SERVICE HOOPL Midwest tape streaming service, for2025-000237
363-6101-2226 4,429.79
Total : 4,429.79
214709 12/12/2024 99460 MILLER, CHARLES 154838 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 39.54
Total : 39.54
214710 12/12/2024 99388 MORALES, DANIEL REQ 121024 DJ SERVICES HOLIDAY PARTY

DJ SERVICES HOLIDAY PARTY
100-1803-2800 625.00
Total : 625.00
214711 12/12/2024 83281 MOUAT, MICHAEL EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
115-3000-1400 1,917.00
Total : 1,917.00
214712 12/12/2024 96919 MULTI W SYSTEMS INC 32431234 CATALINA PUMP SYSTEM REPAIR MATERIALS, TO INCLUDE:~2025-000376
254-4650-2400 1,950.00
SCOPE OF WORK: ~2025-000376
254-4650-2400 8,500.00
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35 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214712 12/12/2024 (Continued)96919 MULTI W SYSTEMS INC NEW Riverside Co Sales Tax
254-4650-2400 170.63
Total : 10,620.63
214713 12/12/2024 99461 MURRAY, CANDYCE 154769 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 49.18
Total : 49.18
214714 12/12/2024 90859 N I GOVERNMENT SERVICES INC 24112907301 SATELLITE PHONE

SATELLITE PHONE
110-3243-2450 90.14
Total : 90.14
214715 12/12/2024 60450 NAPA AUTO PARTS 244043 AUTO PARTS & SUPPLIES AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 47.14
AUTO PARTS & SUPPLIES244227
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 25.44
AUTO PARTS & SUPPLIES244413
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 282.37
AUTO PARTS & SUPPLIES245000
AUTO PARTS & SUPPLIES ~2025-000133
684-4550-2350 76.64
Total : 431.59
214716 12/12/2024 98950 NATIONAL TESTING NETWORK INC 16523 ECOMM TESTING

ECOMM TESTING
100-1801-2710 138.00
Total : 138.00
214717 12/12/2024 93202 NEOGOV INV-42236 NEOGOV SUBSCRIPTION Insight $10,765.37~2025-000493
100-1801-2265 20,971.99
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36 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 20,971.99 214717 12/12/2024 93202 93202 NEOGOV 214718 12/12/2024 98744 OCHOA IRON FABRICATION INC 1429 COVELL FIRE DEPT GATE CONVERSION

COVELL FIRE DEPT GATE CONVERSION
266-2409-5300 3,750.00
Total : 3,750.00
214719 12/12/2024 72291 OFFICE DEPOT 396368241001 OFFICE SUPPLIES OFFICE SUPPLIES2025-000041
120-1701-2250 64.00
OFFICE SUPPLIES398308732001
OFFICE SUPPLIES2025-000041
110-3007-2250 171.78
Total : 235.78
214720 12/12/2024 99048 OLSEN, EVA (DEMI) REQ 120924 REIMBURSEMENT FEDEX

REIMBURSEMENT FEDEX
100-1300-2250 41.20
Total : 41.20
214721 12/12/2024 97010 ONYX PAVING COMPANY INC 24-077-02F CIP 5698B MCSWEENY PARKWAY CROSSING CO#1 - 12-5-24: Increased PO per CCO#12025-000419
370-5698-5500 46,396.75
CIP 5698B McSweeny Parkway Crossing2025-000419
370-5698-5500 41,186.25
CIP 5698 B RETENTION HELD
370-2015 -4,379.15
Total : 83,203.85
214722 12/12/2024 96597 OPENDOOR LABS INC 157143 1160 TEAK WOOD - REFUND CLOSED UTILITY 1160 TEAK WOOD - REFUND CLOSED UTILITY
571-0835 76.88
Total : 76.88
214723 12/12/2024 99438 ORANGE COUNTY FIRE AUTHORITY TRAINING-2425-001-2 FIRE INVESTIGATION TRAINING

FIRE INVESTIGATION TRAINING
115-3216-2560 420.00
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Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 420.00 214723 12/12/2024 99438 99438 ORANGE COUNTY FIRE AUTHORITY 214724 12/12/2024 90418 O'REILLY AUTO PARTS 6282-146456 AUTO PARTS/SUPPLIES AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 109.49
AUTO PARTS/SUPPLIES6282-148738
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 317.90
AUTO PARTS/SUPPLIES6282-151059
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 21.74
AUTO PARTS/SUPPLIES6282-151291
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 42.46
PARTS/SUPPLIES6282-151339

PARTS/SUPPLIES
684-4550-2350 -48.41
AUTO PARTS/SUPPLIES6282-151355
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 10.64
AUTO PARTS/SUPPLIES6282-151408
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 14.57
AUTO PARTS/SUPPLIES6282-151414
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 32.41
AUTO PARTS/SUPPLIES6282-151416
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 72.46
AUTO PARTS/SUPPLIES6282-151470
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 14.16
AUTO PARTS/SUPPLIES6282-151508
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 485.16
AUTO PARTS/SUPPLIES6282-151522
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City of Hemet
38 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214724 12/12/2024 (Continued)90418 O'REILLY AUTO PARTS AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 130.49
AUTO PARTS/SUPPLIES6282-151524
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 26.07
AUTO PARTS/SUPPLIES6282-151559
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 61.53
AUTO PARTS/SUPPLIES6282-151584
AUTO PARTS/SUPPLIES2025-000227
684-4550-2350 82.12
PARTS/SUPPLIES6282-151628

PARTS/SUPPLIES
684-4550-2350 -26.07
Total : 1,346.72
214725 12/12/2024 99462 PARAMO, VALERIE 154810 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 25.10
Total : 25.10
214726 12/12/2024 94367 PARKHOUSE TIRE, INC 2010927840 TIRES, TUBES, SUPPLIES & SERVICES TIRES, TUBES, SUPPLIES & SERVICES~2025-000136
684-4550-2350 156.60
Total : 156.60
214727 12/12/2024 77237 PINS & NEEDLES EMBROIDERY 15344 SHIRTS/HATS/PATCHES EMBROIDERY

SHIRTS/HATS/PATCHES EMBROIDERY
120-1925-2250 70.69

SHIRTS/HATS/PATCHES EMBROIDERY
120-1702-2250 193.03
Total : 263.72
214728 12/12/2024 76528 POWERHOUSE GYM OF SAN JACINTO REQ 121024 EMPLOYEE FITNESS PROGRAM

EMPLOYEE FITNESS PROGRAM
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39 1:47:00PM
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Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214728 12/12/2024 (Continued)76528 POWERHOUSE GYM OF SAN JACINTO 681-2350-2710 135.00
Total : 135.00
214729 12/12/2024 98407 PROJECT ENERGY SAVERS LLC 24-1348 WATER CONSERVATION EDUCATION

WATER CONSERVATION EDUCATION
571-9000-2810 1,517.37
Total : 1,517.37
214730 12/12/2024 73521 PULLTARPS MFG INV-NET-EC-257475 TARP SYSTEMS

TARP SYSTEMS
684-4550-2350 277.10
TARP SYSTEMSINV-NET-EC-257565

TARP SYSTEMS
684-4550-2350 277.10
Total : 554.20
214731 12/12/2024 99467 PULTE HOME COMPANY LLC REQ 120424 REFUND OF DIF OVERPAYMENT ON VARIOUS REFUND of DIF Overpayment on various
329-0692 347,864.00
Total : 347,864.00
214732 12/12/2024 98646 QUADIENT INC 7900044081358768 QUADIENT POSTAGE + FEE QUADIENT POSTAGE + FEE
686-4150-2250 336.00
Total : 336.00
214733 12/12/2024 53916 QUINN, DAVID REQ 112524 REIMBURSE MEDICAL INS PREMUIM

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
REIMBURSE MEDICAL INS PREMUIMREQ 2 112524

REIMBURSE MEDICAL INS PREMUIM
689-2150-2400 1,968.72
Total : 3,937.44
214734 12/12/2024 69252 R S G, INC 12669 SUCCESSOR AGENCY CONSULTING SERVICES PROVIDE SUCCESSOR AGENCY CONSULTING2025-000255
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City of Hemet
40 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214734 12/12/2024 (Continued)69252 R S G, INC
396-8100-2710 962.50
Total : 962.50
214735 12/12/2024 99350 R T M E C LP 423506 CIP 2407 24/25 CITYWIDE PAVEMENT CIP 2407 24/25 Citywide Pavement2025-000416
110-2407-2710 14,027.00
Total : 14,027.00
214736 12/12/2024 99335 RAMSAY GROUP, THE 2 ANALYSIS OF IMPEDIMENT TO FAIR HOUSING C Analysis of Impediment to Fair Housing2025-000394
240-1202-2710 3,710.00
Total : 3,710.00
214737 12/12/2024 92760 RIGHT OF WAY INC 72037 TRAFFIC SAFETY EQUIPMENT & SUPPLIES TRAFFIC SAFETY EQUIPMENT & SUPPLIES2025-000057
221-4200-2450 386.10
Total : 386.10
214738 12/12/2024 78083 RIGHTWAY SITE SERVICES INC 404410 TEMPORARY PORTABLE SANITATION FOR GIBBLE TEMPORARY PORTABLE SANITATION FOR2025-000459
685-4560-2460 697.69
PORTABLE SANITATION SERVICES405145
PORTABLE SANITATION SERVICES2025-000030
110-4250-2400 307.09
Total : 1,004.78
214739 12/12/2024 99183 RINGCENTRAL INC CD_000976279 RINGCENTRAL - ANNUAL COST FOR LEASED PHO Subscription - Charges~2025-000517
270-5738-5400 2,268.25
Hardware - Taxes, Fees and Surcharges~2025-000517
270-5738-5400 198.47
Total : 2,466.72
214740 12/12/2024 88346 RIVERSIDE UNIVERSITY HEALTH SY 2024-11 SEXUAL ASSAULT EXAMS SEXUAL ASSAULT EXAMINATION2025-000091
110-3002-2710 1,200.00
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41 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount (Continued) Total : 1,200.00 214740 12/12/2024 88346 88346 RIVERSIDE UNIVERSITY HEALTH SY 214741 12/12/2024 69456 RIVERSIDE, COUNTY OF (C&R) SEP 2024 RECORDER BILLING STATEMENT

RECORDER BILLING STATEMENT
120-3350-2710 60.00

RECORDER BILLING STATEMENT
571-5507-2710 50.00
Total : 110.00
214742 12/12/2024 98931 RIVERSIDE, COUNTY OF (AC), DEPT OF ANIMAL SERVICESAN0000003039 ANIMAL CONTROL SERVICES Riverside County Dept of Animal Svcs2025-000353
110-3400-2400 96,982.52
Total : 96,982.52
214743 12/12/2024 99338 ROYAL RESTROOMS OF CA INC 26200-3 Shower trailer rental during Fire Shower trailer rental2025-000403
270-5747-5300 4,250.00
NEW Riverside Co Sales Tax
270-5747-5300 371.88
Total : 4,621.88
214744 12/12/2024 95366 RUSTON, JORDAN EDUCAT EDUCATIONAL REIMBURSEMENT

EDUCATIONAL REIMBURSEMENT
110-3241-1400 810.00
EDUCATIONAL REIMBURSEMENTEDUCAT 2

EDUCATIONAL REIMBURSEMENT
110-3241-1400 880.00
Total : 1,690.00
214745 12/12/2024 97436 S H I INTERNATIONAL CORP B19110020 LAPTOP FOR NEW COUNCILMEMBER TOM LODGE Microsoft Surface Pro10 5G 13in2025-000497
680-1935-2270 2,320.78
Microsoft Complete for Business Plus2025-000497
680-1935-2270 291.00
Microsoft Surface Thunderbolt 4 Dock CM2025-000497
680-1935-2270 462.88
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City of Hemet
42 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214745 12/12/2024 (Continued)97436 S H I INTERNATIONAL CORP NEW Riverside Co Sales Tax
680-1935-2270 247.57
Total : 3,322.23
214746 12/12/2024 94440 S L I CLEANING SERVICES 6016 PD HAZMAT CLEANING SERVICES BIO-HAZ CLEANUP SERVICES2025-000141
110-3002-2710 1,029.00
PD HAZMAT CLEANING SERVICES6017
BIO-HAZ CLEANUP SERVICES2025-000141
110-3003-2710 295.00
Total : 1,324.00
214747 12/12/2024 73412 S S D ALARM 401322 ALARM SERVICES ALARM SERVICES2025-000031
685-4560-2400 3,213.00
BADGE READER SYSTEMJ-601006722
UPGRADE CITY FACILITY SECURITY WITH A2025-000433
270-7005-2400 3,318.26
Total : 6,531.26
214748 12/12/2024 99212 SAFEWARE INC 30235376 INTELESYS - CABLING INSTALLATION CO#2 - 10-30-24: INCREASED PO DUE TO 142024-000816
270-5738-5400 19,452.18
Total : 19,452.18
214749 12/12/2024 57184 SAFEWAY SIGN CO 58155 TRAFFIC SAFETY SIGNS & HARDWARE TRAFFIC SAFETY SIGNS & HARDWARE2025-000060
221-4200-2450 204.56
Total : 204.56
214750 12/12/2024 74028 SAM BROWN SHIELDS INC 7774 BADGES/SHIELDS

BADGES/SHIELDS
110-3241-2700 357.56
Total : 357.56
214751 12/12/2024 78085 SAN BERNARDINO, COUNTY OF (SD) 24-113-124AOT TUITION, FIELD TRAINING OFFICER 42Page:

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43 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214751 12/12/2024 (Continued)78085 SAN BERNARDINO, COUNTY OF (SD)

TUITION, FIELD TRAINING OFFICER
110-3003-2560 400.00
Total : 400.00
214752 12/12/2024 99313 SAN JACINTO VALLEY COMM FNDN 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3408-2400 8,230.00
Total : 8,230.00
214753 12/12/2024 86439 SHERWIN-WILLIAMS CO 3600-1 PAINT MATERIALS AND SUPPLIES PAINT MATERIALS AND SUPPLIES2025-000061
221-4200-2450 19.89
PAINT MATERIALS AND SUPPLIES3854-4
PAINT MATERIALS AND SUPPLIES2025-000061
685-4560-2450 123.06
Total : 142.95
214754 12/12/2024 92966 SKYLINE SAFETY AND SUPPLY 8873 STREET MAINTENANCE & SAFETY SUPPLIES STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2560 1,014.31
STREET MAINTENANCE & SAFETY SUPPLIES8885
STREET MAINTENANCE & SAFETY SUPPLIES2025-000145
571-9000-2560 681.86
Total : 1,696.17
214755 12/12/2024 58450 SMART & FINAL 2109 FOOD AND BREAKROOM SUPPLIES FOOD & BREAKROOM SUPPLIES~2025-000044
110-3000-2700 29.98
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 62.27
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3000-2700 39.10
FOOD AND BREAKROOM SUPPLIES2109
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City of Hemet
44 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214755 12/12/2024 (Continued)58450 SMART & FINAL
FOOD & BREAKROOM SUPPLIES~2025-000044
100-1803-2800 40.95
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
571-9000-2450 72.25
FOOD AND BREAKROOM SUPPLIES2109
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 78.25
FOOD AND BREAKROOM SUPPLIES2109 1
FOOD & BREAKROOM SUPPLIES~2025-000044
110-3003-2700 37.53
Total : 360.33
214756 12/12/2024 98164 SOFTRESOURCES LLC 5285 CONSULTANT SERVICES FOR AN ERP SYSTEM CO#1 - INCREASED PO TO ADD2023-000259
316-5672-2710 2,250.00
Total : 2,250.00
214759 12/12/2024 59145 SOUTHERN CALIFORNIA EDISON 600000520877 ELECTRIC BILLS

ELECTRIC BILLS
225-8250-2105 18.41
ELECTRIC BILLS700009604660

ELECTRIC BILLS
221-4200-2105 76.09
ELECTRIC BILLS700009673772

ELECTRIC BILLS
225-8250-2105 53.48
ELECTRIC BILLS700013684522

ELECTRIC BILLS
227-8262-2105 76.32
ELECTRIC BILLS700033219211

ELECTRIC BILLS
227-8266-2105 324.93

ELECTRIC BILLS
228-8266-2105 38.02
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City of Hemet
45 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700055292569

ELECTRIC BILLS
225-8250-2105 7,646.78

ELECTRIC BILLS
227-8260-2105 630.86

ELECTRIC BILLS
227-8261-2105 243.38
ELECTRIC BILLS700081967367

ELECTRIC BILLS
227-8272-2105 54.57
ELECTRIC BILLS700082038301

ELECTRIC BILLS
221-4200-2105 64.60

ELECTRIC BILLS
227-8262-2105 67.51
ELECTRIC BILLS700082208958

ELECTRIC BILLS
227-8288-2105 36.70
ELECTRIC BILLS700104894834

ELECTRIC BILLS
685-4560-2105 358.51
ELECTRIC BILLS700112069093

ELECTRIC BILLS
227-8297-2105 21.71

ELECTRIC BILLS
227-8288-2105 213.43
ELECTRIC BILLS700159541301

ELECTRIC BILLS
227-8268-2105 56.80

ELECTRIC BILLS
228-8268-2105 26.02
ELECTRIC BILLS700161068140

ELECTRIC BILLS
228-8279-2105 8.48
ELECTRIC BILLS700168054362
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City of Hemet
46 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8292-2105 423.60
ELECTRIC BILLS700201673552

ELECTRIC BILLS
221-4200-2105 132.73
ELECTRIC BILLS700234915553

ELECTRIC BILLS
227-8263-2105 111.08
ELECTRIC BILLS700245471375

ELECTRIC BILLS
225-8250-2105 83.07
ELECTRIC BILLS700269765128

ELECTRIC BILLS
228-8265-2105 12.60
ELECTRIC BILLS700311859892

ELECTRIC BILLS
225-8250-2105 23.65
ELECTRIC BILLS700314933984

ELECTRIC BILLS
227-8279-2105 54.30
ELECTRIC BILLS700322542222

ELECTRIC BILLS
225-8250-2105 21.58
ELECTRIC BILLS700333541618

ELECTRIC BILLS
225-8250-2105 163.34
ELECTRIC BILLS700368568621

ELECTRIC BILLS
227-8261-2105 72.26
ELECTRIC BILLS700375275765

ELECTRIC BILLS
227-8288-2105 26.81
ELECTRIC BILLS700375530995

ELECTRIC BILLS
227-8288-2105 23.65
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City of Hemet
47 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON ELECTRIC BILLS700376666505

ELECTRIC BILLS
227-8288-2105 27.35
ELECTRIC BILLS700382314329

ELECTRIC BILLS
225-8250-2105 66.44
ELECTRIC BILLS700406638996

ELECTRIC BILLS
225-8250-2105 42.75
ELECTRIC BILLS700406675675

ELECTRIC BILLS
225-8250-2105 28.59
ELECTRIC BILLS700454261148

ELECTRIC BILLS
225-8250-2105 33.41
ELECTRIC BILLS700460217857

ELECTRIC BILLS
227-8301-2105 280.78
ELECTRIC BILLS700476963693

ELECTRIC BILLS
221-4200-2105 47.43

ELECTRIC BILLS
225-8250-2105 80.82
ELECTRIC BILLS700489756680

ELECTRIC BILLS
228-8285-2105 6.04

ELECTRIC BILLS
227-8285-2105 6.04
ELECTRIC BILLS700493767430

ELECTRIC BILLS
221-4200-2105 58.42
ELECTRIC BILLS700493783897

ELECTRIC BILLS
227-8306-2105 57.76
ELECTRIC BILLS700500208634
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City of Hemet
48 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
227-8260-2105 86.15
ELECTRIC BILLS700512061428

ELECTRIC BILLS
225-8250-2105 155.26
ELECTRIC BILLS700528559108

ELECTRIC BILLS
225-8250-2105 133.00
ELECTRIC BILLS700541612476

ELECTRIC BILLS
227-8283-2105 35.38

ELECTRIC BILLS
228-8283-2105 5.13

ELECTRIC BILLS
225-8250-2105 62.59

ELECTRIC BILLS
221-4200-2105 83.11
ELECTRIC BILLS700546454695

ELECTRIC BILLS
221-4200-2105 710.97
ELECTRIC BILLS700546502690

ELECTRIC BILLS
571-9000-2105 26,830.68
ELECTRIC BILLS700551514358

ELECTRIC BILLS
685-4560-2105 366.20
ELECTRIC BILLS700570235257

ELECTRIC BILLS
227-8290-2105 22.55

ELECTRIC BILLS
227-8276-2105 295.24
ELECTRIC BILLS700573411908

ELECTRIC BILLS
225-8250-2105 18.31
ELECTRIC BILLS700575556618
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Voucher List
City of Hemet
49 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON

ELECTRIC BILLS
225-8250-2105 13.76
ELECTRIC BILLS700575572782

ELECTRIC BILLS
225-8250-2105 325.94
ELECTRIC BILLS700575612491

ELECTRIC BILLS
110-4250-2105 456.55
ELECTRIC BILLS700575637955

ELECTRIC BILLS
685-4560-2105 29,488.81

ELECTRIC BILLS
225-8250-2105 160.81

ELECTRIC BILLS
221-4200-2105 70.01
ELECTRIC BILLS700575666550

ELECTRIC BILLS
225-8250-2105 8,208.51
ELECTRIC BILLS700597642306

ELECTRIC BILLS
221-4200-2105 16.49
ELECTRIC BILLS700601161584

ELECTRIC BILLS
571-9000-2105 128.86
ELECTRIC BILLS700617412623

ELECTRIC BILLS
225-8250-2105 21.03
ELECTRIC BILLS700624614467

ELECTRIC BILLS
227-8282-2105 21.58
ELECTRIC BILLS700691090991

ELECTRIC BILLS
221-4200-2105 39.39
ELECTRIC BILLS700691091395

ELECTRIC BILLS
49Page:

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Voucher List
City of Hemet
50 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214759 12/12/2024 (Continued)59145 SOUTHERN CALIFORNIA EDISON 221-4200-2105 59.17
ELECTRIC BILLS700691168591

ELECTRIC BILLS
685-4560-2105 1,500.29
ELECTRIC BILLS700714804966

ELECTRIC BILLS
221-4200-2105 46.37
ELECTRIC BILLS700714805067

ELECTRIC BILLS
221-4200-2105 14.60
ELECTRIC BILLS700722882541

ELECTRIC BILLS
227-8288-2105 34.92
ELECTRIC BILLS700723824047

ELECTRIC BILLS
227-8288-2105 35.19
ELECTRIC BILLS700761437112

ELECTRIC BILLS
221-4200-2105 89.52
ELECTRIC BILLS700814423057

ELECTRIC BILLS
227-8266-2105 90.22
ELECTRIC BILLS700819551832

ELECTRIC BILLS
221-4200-2105 18.80
ELECTRIC BILLS700889018279

ELECTRIC BILLS
225-8250-2105 22.26
ELECTRIC BILLS700897938744

ELECTRIC BILLS
228-8288-2105 54.19
Total : 81,622.94
214760 12/12/2024 59150 SOUTHERN CALIFORNIA GAS CO 05552545005 MONTHLY GAS BILLS

MONTHLY GAS BILLS
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51 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214760 12/12/2024 (Continued)59150 SOUTHERN CALIFORNIA GAS CO 685-4560-2115 26.40
MONTHLY GAS BILLS12272552006

MONTHLY GAS BILLS
685-4560-2115 4.46
MONTHLY GAS BILLS16839831845

MONTHLY GAS BILLS
685-4560-2115 200.17
MONTHLY GAS BILLS19422505008

MONTHLY GAS BILLS
685-4560-2115 831.52
Total : 1,062.55
214761 12/12/2024 95470 SOUTHERN HILL NURSERY & 2822 LANDSCAPING MATERIALS & SUPPLIES LANDSCAPING MATERIALS & SUPPLIES2025-000095
225-8250-2450 554.91
Total : 554.91
214762 12/12/2024 98189 SPARKLETTS 22741098 112924 DRINKING WATER WATER DELIVERY2025-000045
110-3241-2450 593.98
DRINKING WATER22863333 112324
WATER DELIVERY2025-000045
120-4102-2250 111.41
Total : 705.39
214763 12/12/2024 76654 STAPLES ADVANTAGE 6017094924 OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS OFFICE SUPPLIES2025-000046
120-1701-2250 82.22
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6017534066
OFFICE SUPPLIES2025-000046
120-4100-2250 60.69
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6018126257
OFFICE SUPPLIES2025-000046
571-9000-2450 1,248.18
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6018126258
51Page:

16.B.

12/12/2024
Voucher List
City of Hemet
52 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214763 12/12/2024 (Continued)76654 STAPLES ADVANTAGE
OFFICE SUPPLIES2025-000046
110-3007-2250 194.23
OFFICE SUPPLIES FOR ALL CITY DEPARTMENTS6018939330
OFFICE SUPPLIES2025-000046
110-3000-2250 48.92
Total : 1,634.24
214764 12/12/2024 99157 STATION ELECTRIC LLC 157899 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 1,093.94
Total : 1,093.94
214765 12/12/2024 86667 STEER 'N STEIN 12132024 EMPLOYEE HOLIDAY DINNER

EMPLOYEE HOLIDAY DINNER
100-1803-2800 3,580.00
Total : 3,580.00
214766 12/12/2024 97918 SUNRUN INSTALLATION REQ 120324 PARTIAL REFUND PERMIT#B2404-040 PARTIAL REFUND PERMIT#B2404-040
120-2019 1.60
PARTIAL REFUND PERMIT#B2404-040
120-0636 20.80
PARTIAL REFUND PERMIT#B2404-040
120-0221 220.80
PARTIAL REFUND PERMIT#B2404-040
110-2039 3.43
PARTIAL REFUND PERMIT#B2404-040
120-0291 5.28
PARTIAL REFUND PERMIT#B2404-040
120-0223 7.92
Total : 259.83
214767 12/12/2024 89259 SUNSET GRAPHICS CUSTOM 38700 EMBROIDERY & SCREENPRINTING

EMBROIDERY & SCREENPRINTING
110-3200-2700 1,210.39
52Page:

16.B.

12/12/2024
Voucher List
City of Hemet
53 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214767 12/12/2024 (Continued)89259 SUNSET GRAPHICS CUSTOM

EMBROIDERY & SCREENPRINTING
110-3200-2560 1,539.90
Total : 2,750.29
214768 12/12/2024 30355 SUPERIOR REDI MIX 464080 READY MIX CONCRETE, CLASS II BASE AND SA READY MIX CONCRETE, CLASS II BASE AND2025-000149
221-4200-2450 539.97
Total : 539.97
214769 12/12/2024 98295 TABLET COMMAND INC INV-1146 TABLET COMMAND LICENSE CAD Interface License (2-Way)~2025-000339
110-3241-2260 26,350.00
Total : 26,350.00
214770 12/12/2024 32995 TEC OF CALIFORNIA, INC 5055190CS REPAIRS TO UNIT 4615 PARTS~2025-000518
684-4550-2350 3,947.15
LABOR2025-000518
684-4550-2350 2,070.00
SHOP SUPPLIES2025-000518
684-4550-2350 310.50
NEW Riverside Co Sales Tax
684-4550-2350 329.96
Total : 6,657.61
214771 12/12/2024 79158 THOMSON REUTERS 851145596 CLEAR PROFLEX SOFTWARE SUBSCRIPTION PER ORDER ID # Q-08818935 ~2025-000405
110-3013-2400 415.00
Total : 415.00
214772 12/12/2024 98972 TIER 1 INVESTIGATIONS LLC 1125 BACKGROUND INVESTIGATIONS Fire Department background2025-000506
100-1801-2710 3,200.00
Total : 3,200.00
214773 12/12/2024 99278 TIM MORAN CHEVROLET HEMET 5083471 VEHICLE PARTS AND SERVICES 53Page:

16.B.

12/12/2024
Voucher List
City of Hemet
54 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214773 12/12/2024 (Continued)99278 TIM MORAN CHEVROLET HEMET VEHICLE PARTS AND SERVICES~2025-000318
684-4550-2350 664.59
Total : 664.59
214774 12/12/2024 99232 TIM MORAN FORD HEMET 1072852 VEHILCE PARTS AND SERVICES VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 22.27
VEHILCE PARTS AND SERVICES1073104
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 228.76
VEHILCE PARTS AND SERVICES1073105
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 43.97
VEHILCE PARTS AND SERVICES1073304
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 48.72
VEHILCE PARTS AND SERVICES1073306
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 37.73
VEHILCE PARTS AND SERVICES1073315
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 262.04
VEHILCE PARTS AND SERVICES1073374
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 159.56
VEHILCE PARTS AND SERVICES1144844
VEHICLE PARTS AND SERVICES~2025-000319
684-4550-2350 1,183.94
Total : 1,986.99
214775 12/12/2024 99463 TORRES, MARTIN 133 REFUND - CLOSED UTILITY ACCT

REFUND - CLOSED UTILITY ACCT
571-0835 772.03
Total : 772.03
54Page:

16.B.

12/12/2024
Voucher List
City of Hemet
55 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214776 12/12/2024 89310 TRI-STATE MATERIALS, INC 114969 LANDSCAPE MATERIALS LANDSCAPE MATERIALS2025-000099
110-4250-2450 337.39
LANDSCAPE MATERIALS2025-000099
225-8250-2450 337.39
LANDSCAPE MATERIALS114970
LANDSCAPE MATERIALS2025-000099
110-4250-2450 248.50
LANDSCAPE MATERIALS2025-000099
225-8250-2450 248.50
LANDSCAPE MATERIALS114971
LANDSCAPE MATERIALS2025-000099
110-4250-2450 248.50
LANDSCAPE MATERIALS2025-000099
225-8250-2450 248.50
LANDSCAPE MATERIALS115006
LANDSCAPE MATERIALS2025-000099
110-4250-2450 497.00
LANDSCAPE MATERIALS115007
LANDSCAPE MATERIALS2025-000099
110-4250-2450 497.00
LANDSCAPE MATERIALS115117
LANDSCAPE MATERIALS2025-000099
110-4250-2450 552.22
Total : 3,215.00
214777 12/12/2024 88518 TYLER TECHNOLOGIES INC 045-486633 TYLER EPL SOFTWARE Total Implmentation for Tyler EPL2025-000340
120-2404-2265 1,600.00
TYLER EPL SOFTWARE045-492462
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 258.96
TYLER EPL SOFTWARE045-493019
Total Implmentation for Tyler EPL2025-000340
120-2404-2265 8,000.00
EERP045-496357
55Page:

16.B.

12/12/2024
Voucher List
City of Hemet
56 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214777 12/12/2024 (Continued)88518 TYLER TECHNOLOGIES INC Implementation2025-000173
316-5672-2260 2,352.76
Implementation2025-000173
571-5672-2260 3,247.24
Total : 15,458.96
214778 12/12/2024 90537 U K G KRONOS SYSTEMS LLC 12330555 TELESTAFF SUPPORT SERVICES

TELESTAFF SUPPORT SERVICES
110-3200-2400 25.55
Total : 25.55
214779 12/12/2024 78838 ULINE 186382718 PATROL SUPPLIES PATROL SUPPLIES2025-000341
110-3003-2700 842.77
Total : 842.77
214780 12/12/2024 63783 UNDERGROUND SERVICE ALERT 24-251710 DIG ALERT SERVICES DIG ALERT NOTIFICATION SERVICES2025-000047
571-9000-2710 213.00
Total : 213.00
214782 12/12/2024 91112 UNIFIRST CORP 2200181004 UNIFORM CLEANING SERVICES UNIFORM CLEANING SVC2025-000048
571-9000-2700 123.72
UNIFORM CLEANING SERVICES2200200549
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200202745
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200202753
UNIFORM CLEANING SVC2025-000048
571-9000-2700 107.92
UNIFORM CLEANING SERVICES2200202754
UNIFORM CLEANING SVC2025-000048
56Page:

16.B.

12/12/2024
Voucher List
City of Hemet
57 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214782 12/12/2024 (Continued)91112 UNIFIRST CORP
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200202755
UNIFORM CLEANING SVC2025-000048
221-4200-2700 39.47
UNIFORM CLEANING SERVICES2200202756
UNIFORM CLEANING SVC2025-000048
685-4560-2700 27.87
UNIFORM CLEANING SERVICES2200202757
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200202758
UNIFORM CLEANING SVC2025-000048
684-4550-2350 42.52
UNIFORM CLEANING SERVICES2200202759
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.84
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.83
UNIFORM CLEANING SERVICES2200202760
UNIFORM CLEANING SVC2025-000048
254-4650-2700 39.00
UNIFORM CLEANING SERVICES2200202761
UNIFORM CLEANING SVC2025-000048
685-4560-2400 92.25
UNIFORM CLEANING SERVICES2200202762
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200202763
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
UNIFORM CLEANING SERVICES2200202764
UNIFORM CLEANING SVC2025-000048
110-3003-2700 27.96
57Page:

16.B.

12/12/2024
Voucher List
City of Hemet
58 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214782 12/12/2024 (Continued)91112 UNIFIRST CORP
UNIFORM CLEANING SERVICES2200202765
UNIFORM CLEANING SVC2025-000048
685-4560-2400 19.61
UNIFORM CLEANING SERVICES2200202766
UNIFORM CLEANING SVC2025-000048
685-4560-2400 20.82
UNIFORM CLEANING SERVICES2200202767
UNIFORM CLEANING SVC2025-000048
685-4560-2400 9.46
UNIFORM CLEANING SERVICES2200202768
UNIFORM CLEANING SVC2025-000048
685-4560-2400 10.95
UNIFORM CLEANING SERVICES2200202769
UNIFORM CLEANING SVC2025-000048
685-4560-2400 17.84
UNIFORM CLEANING SERVICES2200202770
UNIFORM CLEANING SVC2025-000048
685-4560-2400 32.46
UNIFORM CLEANING SERVICES2200202771
UNIFORM CLEANING SVC2025-000048
685-4560-2400 7.38
UNIFORM CLEANING SERVICES2200202772
UNIFORM CLEANING SVC2025-000048
685-4560-2400 8.87
UNIFORM CLEANING SERVICES2200205796
UNIFORM CLEANING SVC2025-000048
110-3003-2700 135.80
UNIFORM CLEANING SERVICES2200205804
UNIFORM CLEANING SVC2025-000048
571-9000-2700 108.35
UNIFORM CLEANING SERVICES2200205805
UNIFORM CLEANING SVC2025-000048
110-4250-2700 19.15
UNIFORM CLEANING SERVICES2200205807
UNIFORM CLEANING SVC2025-000048
58Page:

16.B.

12/12/2024
Voucher List
City of Hemet
59 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214782 12/12/2024 (Continued)91112 UNIFIRST CORP
685-4560-2700 27.97
UNIFORM CLEANING SERVICES2200205808
UNIFORM CLEANING SVC2025-000048
684-4550-2700 44.46
UNIFORM CLEANING SERVICES2200205809
UNIFORM CLEANING SVC2025-000048
684-4550-2350 43.17
UNIFORM CLEANING SERVICES2200205810
UNIFORM CLEANING SVC2025-000048
110-4250-2700 14.84
UNIFORM CLEANING SVC2025-000048
225-8250-2700 14.84
UNIFORM CLEANING SVC2025-000048
228-8250-2700 14.83
UNIFORM CLEANING SERVICES2200205811
UNIFORM CLEANING SVC2025-000048
254-4650-2700 39.69
UNIFORM CLEANING SERVICES2200205812
UNIFORM CLEANING SVC2025-000048
254-4600-2700 26.29
UNIFORM CLEANING SERVICES2200205813
UNIFORM CLEANING SVC2025-000048
228-8265-2700 20.76
Total : 1,457.09
214783 12/12/2024 85686 UNIQUE MANAGEMENT SERVICES INC 6133074 ANNUAL SUBSCRIPTION TO UNIQUE COLLECTION Subscription to Message Bee2025-000257
363-6100-2710 384.45
Total : 384.45
214784 12/12/2024 92384 URBAN RESTORATION GROUP US INC 00043672 GRAFFITI REMOVAL SUPPLIES

GRAFFITI REMOVAL SUPPLIES
221-4200-2450 287.61
GRAFFITI REMOVAL SUPPLIES00045342

GRAFFITI REMOVAL SUPPLIES
59Page:

16.B.

12/12/2024
Voucher List
City of Hemet
60 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214784 12/12/2024 (Continued)92384 URBAN RESTORATION GROUP US INC 221-4200-2450 543.95
Total : 831.56
214785 12/12/2024 98492 USABLUEBOOK INV00551753 WATER DEPT SUPPLIES & EQUIPMENT

WATER DEPT SUPPLIES & EQUIPMENT
571-9000-2450 1,541.10
Total : 1,541.10
214786 12/12/2024 70074 V & V MANUFACTURING INC 60734 PD UNIFORM BADGES NEW BADGES & REPAIRS2025-000100
110-3003-2700 65.25
Total : 65.25
214787 12/12/2024 70903 VALLEY-WIDE RECREATION & PARK 1 CDBG REIMBURSEMENT

CDBG REIMBURSEMENT
240-3905-2400 390.00
Total : 390.00
214788 12/12/2024 99115 VANCE CORPORATION 2024-20.02 CIP 5765 23/24 SB1 PAVEMENT CIP 5765 23/24 SB1 Pavement2025-000420
221-5765-5500 1,041,929.23
CIP 5765 RETENTION HELD
221-2015 -52,096.46
Total : 989,832.77
214789 12/12/2024 70240 VERIZON BUSINESS 74059059 FIRE ADMIN & FS2 FAX-LONG DISTANCE FIRE ADMIN & FS2 FAX-LONG DISTANCE
680-1935-2200 54.89
Total : 54.89
214790 12/12/2024 97290 VERIZON CONNECT NWF INC 100000099485 GPS SERVICES CO#1 - 11-13-24: Increase PO to cover2025-000206
110-3013-2400 1,705.50
Total : 1,705.50
214791 12/12/2024 98469 VITAL RECORDS HOLDINGS LLC 4631736 DOCUMENT STORAGE, BUILDING 60Page:

16.B.

12/12/2024
Voucher List
City of Hemet
61 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 214791 12/12/2024 (Continued)98469 VITAL RECORDS HOLDINGS LLC

DOCUMENT STORAGE, BUILDING
120-3300-2710 7.26
Total : 7.26
214792 12/12/2024 32992 VULCAN MATERIALS CO 2288976 ASPHALT & BASE MATERIAL ASPHALT & BASE MATERIAL2025-000152
571-9000-2450 422.87
Total : 422.87
214793 12/12/2024 88466 WALKER, TIM 159038 REFUND CLOSED UTILITY ACCT

REFUND CLOSED UTILITY ACCT
571-0835 119.64
Total : 119.64
214794 12/12/2024 97322 WEBB'S K-9 TRAINING 0000638 PD K9 TRAINING SERVICES K9 TRAINING SERVICES2025-000101
110-3003-2710 500.00
Total : 500.00
214795 12/12/2024 86381 WEST COAST LIGHTS & SIRENS INC 26941 CUSTOM FABRICATED PARTS CUSTOM FABRICATED PARTS2025-000153
684-4550-2350 453.10
Total : 453.10
214796 12/12/2024 96641 WHITE CAP, LP 50029226402 CONSTRUCTION SUPPLIES

CONSTRUCTION SUPPLIES
221-4200-2450 192.47
Total : 192.47
214797 12/12/2024 98165 WILLDAN ENGINEERING 002-33225 PLAN CHECK SVCS BLANKET PURCHASE ORDER~2025-000301
120-3300-2610 45,758.28
Total : 45,758.28
Bank total : 3,220,140.75 201 Vouchers for bank code : 001 61Page:

16.B.

12/12/2024
Voucher List
City of Hemet
62 1:47:00PM
Page:vchlist
Bank code : 001
Voucher Date Vendor Invoice PO # Description/Account Amount 3,220,140.75Total vouchers :Vouchers in this report 201 I, Tiffany Barnett, Administrative Services Director,
do hereby certify under penalty of perjury, that the
materials have been furnished, the services rendered,
or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the
City of Hemet, and that I am authorized to authenticate and certify to said claim.
62Page:

16.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Administration
Submitted by: Noah Rau, Acting City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Approval of the City Council Regular Meeting Minutes of December 10, 2024, and the City Council Special Meeting Minutes of December 13, 2024

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City Council Regular Meeting Minutes of December 10, 2024, and the City Council Special Meeting Minutes of December 13, 2024.

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

ATTACHMENT(S):

Attachment 1: City Council Meeting - Dec 10 2024 - Minutes FINAL Attachment 2: City Council Special Meeting - Dec 13 2024 - Minutes

17.A.

MINUTES
City Council Meeting
City of Hemet
Hemet Public Library
Tuesday, December 10, 2024

1. REGULAR MEETING - 7:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Meeting at 7:02 p.m. in the Hemet Public Library, 300 E. Latham Avenue, Hemet, California, with Mayor Males presiding.

3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Males
Mayor Pro Tem Peterson
Council Members Kendrick, Krupa, Lilienthal
Staff Present:

City Manager:

City Attorney:

City Clerk:

Mark Prestwich
Steven Graham
John Paul Maier

4. INVOCATION
Mayor Males asked the audience to stand and take a moment of silence to honor Water Distributions Systems Operator Derek Holt, who passed away on December 5, 2024, leaving behind his mother and son. A moment of silence followed.

Invocation was given by Pastor Yonni Pantoja.

5. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Kendrick.

6. PRESENTATIONS

17.A.

City Council Meeting
December 10, 2024

6.A Kwanzaa Proclamation
Council Member Lilienthal presented the Kwanzaa Proclamation to Dr. Stephanie Bruce of the Black Voices of the Valley.

6.B International Volunteer Day Proclamation
Council Member Kendrick presented the International Volunteer Day Proclamation to Linda Krupa and members of the Rotary Club.

6.C International Day of Persons with Disabilities Proclamation Council Member Lilienthal presented the International Day of Persons with Disabilities to Julian Perez.

6.D Presentation by the Fall 2024 Mayor Mentees on Municipal Government (Cohort 5)
The Mayor Mentees presented a PowerPoint Presentation on Municipal Government with Management Analyst Veronica Allen and Council Member Lilienthal.

6.E Honoring Malcolm Lilienthal for his Service as City Council Member Mayor Joe Males honored Malcolm Lilienthal for his Service as City Council Member, highlighting several accomplishments and presented him with a service award.

6.F Honoring Joe Males for his Service as Mayor of Hemet Mayor Pro Tem Peterson honored Joe Males for his Service as Mayor of Hemet and presented him with a service award.

17.A.

City Council Meeting
December 10, 2024

7. DISCUSSION - CERTIFICATION OF ELECTION RESULTS

7.A A Resolution of the City Council of the City of Hemet, California, Reciting the Fact of the Consolidated General Election Held on November 5, 2024, Declaring the Result Thereof and Such other Matters as are Provided by Law Action:

MOTION BY COUNCIL MEMBER LILIENTHAL, SECOND BY COUNCIL MEMBER KRUPA, CARRIED 5-0, to adopt a Resolution 2024-213 of the City Council of the City of Hemet, California, reciting the fact of the Consolidated General Election held on November 5, 2024, declaring the result thereof and such other matters as are provided by law.

City Clerk Maier provided the Oaths of Office to Dale Dieleman, Carole Kendrick, Joe Males, and Tom Lodge.

Outgoing City Council Member Lilienthal left the dais at 7:53 p.m.

8. OATH OF OFFICE
City Clerk Maier administered the Oath of Office to Carol Kendrick, Joe Males, Tom Lodge, and Joe Males.

City Council Member Lodge joined the members of the City Council at the dais at 7:54 p.m.

9. CITY COUNCIL REORGANIZATION

9.A City Council Re-organization: Appointment of the Mayor Action:

City Clerk Maier provided a brief overview of the process for the City Council Re-organization and stated that a member of the City Council may call for a Nomination for Mayor.

Mayor Males nominated Council Member Peterson to serve as Mayor.

MOTION BY MAYOR MALES, SECOND BY COUNCIL MEMBER KENDRICK, CARRIED 5-0, to nominate and appoint Jackie Peterson to serve as the Mayor of the City of Hemet, California, until December 9, 2025.

9.B City Council Re-organization: Appointment of the Mayor Pro Tem Action:

City Clerk Maier provided a brief overview of the process for the City Council Re-organization and stated that a member of the City Council may call for a Nomination for Mayor Pro Tem.

Council Member Males nominated Council Member Kendrick to serve as Mayor Pro Tem.

17.A.

City Council Meeting
December 10, 2024

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to nominate and appoint Carole Kendrick to serve as the Mayor Pro Tem of the City of Hemet, California, until December 9, 2025.

10. RECESS
Mayor Peterson called a recess at 7:57 p.m.

Mayor Peterson called the meeting to order at 8:25 p.m. with all members present.

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Peterson asked for Public Comments, the following citizens spoke: Ray Johnson, Rob Davis, Andrew Kotyuk, Julian Perez, Joe Wood, Ernesto Alvarado, and Don McCoy spoke.

11.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

11.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

12. PUBLIC HEARINGS

12.A Program Year 2025 Community Development Block Grant Initial Public Hearing (For Fiscal Year 2025-2026)
Action:

City Manager Analyst Veronica Allen presented the 2025 Development Block Grant Initial Public Hearing Staff Report.

Mayor Peterson opened the Public Hearing at 8:44 p.m.

Mayor Peterson asked for public comment, no one spoke.

Mayor Peterson closed the Public Hearing at 8:45 p.m.

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to:

1. Conduct a public hearing to elicit comments of citizens, public agencies, and other interested parties regarding community needs and priorities; and

2. Receive and file the comments for incorporation in the City of Hemet 2025 Annual Action Plan draft and the 2025-2029 Consolidated Plan draft.

12.B Adoption of an Urgency Ordinance Establishing a 45-Day Moratorium on the Establishment or Expansion of Warehouse and Distribution Facilities in the City of Hemet
Action:

17.A.

City Council Meeting
December 10, 2024
City Attorney Graham provided a presentation and overview of the Urgency Ordinance Establishing a 45-Day Moratorium on the Establishment or Expansion of Warehouse and Distribution Facilities in the City of Hemet.

Mayor Peterson opened the Public Hearing at 9:51 p.m.

Mayor Peterson asked for public comments, City Clerk Maier noted that four e-comments were received, Kathy Caraher opposes more warehouses, Tuccoa Polk opposes proposed warehouses for Warren and Simpson Road, Shea Irick voiced support of the 45-day moratorium, highlighting the proposed project at Acacia and Cawston Road, Terry Scillion supported warehouses inin the City, and Silverstein Law Firm encouraged the moratorium and encouraged the city to conduct a full public process.

Mayor Peterson received the following speakers in opposition of warehouses: Salvador Amezquita, Edgar Aviles, Pam Yang, Carol Valade, Jem Faenza, Harry Crouch, Ray Johnson, Victoria Wood, Hilary Ross, Roy Fales (with yielded time), James Trexler, and Damon Polk.

Mayor Peterson received the following speakers against the moratorium: Dwayne Johnson and Omar Cobian.

Mayor Peterson received the following speakers in a neutral position or comments in favor and against: Andrew Allen and Andrew Kotyuk.

MOTION BY MAYOR PRO TEM KENDRICK, SECOND BY MAYOR PETERSON, FAILED 2-3 (COUNCIL MEMBERS KRUPA, LODGE, AND MALES VOTING NO), to extend the meeting past 10:00 p.m.

Council Member Krupa said that the meeting should continue expeditiously and continue to consider the moratorium and the other items on the agenda to be considered by 10:30 p.m. In response to Council Member Krupa’s concerns, the City Attorney announced different alternatives for the City Council to consider, noting that the Public Hearing has four additional public speakers and may request that the public yield their time.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 4-1 (COUNCIL MEMBER KENDRICK VOTING NO), to continue the Public Hearing process, encouraging speakers to make brief comments into the record or yield their time, and continue the meeting, encouraging the City Council with a 10:30 p.m. completion time of the remaining agenda items.

Mayor Peterson received the following speakers who submitted a speaker card but did not speak: Stacie Olsen: who submitted a speaker card but did not speak, Mallory Cremin yielded time, and Nancy Austin yielded time.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to hold the public hearing and adopt the proposed Urgency Ordinance 2047 pursuant to Government Code Section 65858, establishing a 45-day moratorium on the establishment or expansion of warehouse and distribution facilities within the City, and incorporate an exception of the active list of warehouse projects, highlighted in the November

17.A.

City Council Meeting
December 10, 2024
12, 2024 City Council Meeting Staff Report, relating to the 45-day moratorium on the establishment or expansion of warehouse and distribution facilities.

13. RECEIVE AND FILE

13.A City of Hemet Budget Adjustments Dated October 31, 2024 Action:

By consensus, the City Council received and filed the City of Hemet Budget Adjustments Dated October 31, 2024.

13.B The City of Hemet Warrant Registers Dated October 17, 2024, in the amount of $2,953,466.44, October 31, 2024, in the amount of $1,635,811.55, and November 14, 2024, in the amount of $2,579,555.83. The Payroll Periods of September 30, 2024 – October 13, 2024, in the amount of $1,058,886.79, October 14, 2024 - October 27, 2024, in the amount of $1,050,056.06, and October 28, 2024 – November 10, 2024, in the amount of $1,048,654.81 Action:

By consensus, the City Council received and filed the City of Hemet Warrant Registers.

13.C Fiscal Year 2025-2026 Budget Calendar
Action:

By consensus, the City Council received and filed the fiscal year 2025-2026 Budget Calendar.

14. CONSENT CALENDAR

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to approve the Consent Calendar, with the removal of Items 14.E and 14.M for separate consideration.

14.A Approval of the City Council Regular Meeting Minutes of November 12, 2024, and the City Council Special Meeting Minutes of October 12, 2024 Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to approve the City Council Regular Meeting Minutes of November 12, 2024, and the City Council Special Meeting Minutes of October 12, 2024.

14.B A Resolution of the City Council of the City of Hemet, California, Approving the Calendar Year 2025 Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings
Action:

17.A.

City Council Meeting
December 10, 2024

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-214 of the City Council of the City of Hemet, California, Approving the 2025 Calendar Year Regular Meeting Schedule and Cancellation of Certain Regular Scheduled Meetings.

14.C A Resolution of the City Council of the City of Hemet, California, Accepting the 2024/25 California Department of Justice (DOJ) Tobacco Use Prevention Programs Grant of $218,120 from the State of California Department of Justice, Granting the City Manager or Their Designee Authority to Execute Agreements Required for Grant Acceptance, any Amendments or Extensions to Such Agreements, and Authorizing the Administrative Services Director to Establish Expenditure Accounts and Budget for the Grant Period Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-215 of the City Council of the City of Hemet, California, accepting the 2024/25 California Department of Justice (DOJ) Tobacco Use Prevention Programs Grant of $218,120 from the State of California Department of Justice, granting the City Manager or their designee authority to execute agreements required for grant acceptance, any amendments or extensions to such agreements, and authorizing the Administrative Services Director to establish expenditure accounts and budget for the grant period.

14.D A Resolution of the City Council of the City of Hemet, California, Approving an American Rescue Plan Act (ARPA) Funding Agreement Between the City and the Public Works Department for the Public Works Apprentice Program and Authorizing the City Manager to Sign all Documents Related to the Agreement in the Final Form Approved by the City Attorney
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-216 of the City Council of the City of Hemet, California, Approving an American Rescue Plan Act (ARPA) Funding Agreement Between the City and the Public Works Department for the Public Works Apprentice Program, and Authorizing the City Manager to Sign all Documents Related to the Agreement in the Final Form Approved by the City Attorney.

14.E A Resolution of the City Council of the City of Hemet, California, Approving a Reimbursement Agreement between the City of Hemet and the Western Riverside Council of Governments (WRCOG) for the Transportation Uniform Mitigation Fee (TUMF) Program Agreement to Reimburse TUMF Funds for Warren Road Improvements, Authorizing the City Manager to Execute the Agreement and Authorizing the Administrative Services Director to Establish Appropriations in the Amount of the Reimbursement Agreement Action:

17.A.

City Council Meeting
December 10, 2024

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to adopt a Resolution 2024-217 of the City Council of the City of Hemet, California, Approving a Reimbursement Agreement between the City of Hemet and the Western Riverside Council of Governments (WRCOG) for the Transportation Uniform Mitigation Fee (TUMF) Program Agreement to Reimburse TUMF Funds for Warren Road Improvements, Authorizing the City Manager to Execute the Agreement and Authorizing the Administrative Services Director to Establish Appropriations in the Amount of the Reimbursement Agreement.

14.F Approve the Successor Agency to the Former Hemet Redevelopment Agency Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 2025-26
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to approve the Recognized Obligation Payment Schedule (“ROPS”) and Administrative Budget for July 1, 2025, through June 30, 2026 (“2025-26”).

14.G A Resolution of the City Council of the City of Hemet, California, Approving the Agreement between the City of Hemet and Burnham Benefits Insurance Services, LLC, For Benefits Broker Services, and Authorizing the City Manager to Execute All Documents Related to the Agreement
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-218 of the City Council of the City of Hemet, California, Approving the Agreement between the City of Hemet and Burnham Benefits Insurance Services LLC, For Benefits Broker Services and Authorizing the City Manager to Execute All Documents Related to the Agreement.

14.H A Resolution of the City Council of the City of Hemet, California, Awarding Gentry General Engineering Inc., the Sewer Manhole Rehab and State Street Main Replacement Project, CIP 5663, in the Amount of $426,678.50, Waiving any Minor Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $42,668, Authorizing the Administrative Services Director to Appropriate an Additional $300,300 of Unencumbered Public Sewer Utility Funds (Fund 254) to the Project Account to Fund the Total Project Costs and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-219 of the City Council of the City of Hemet, California, Awarding Gentry General Engineering Inc., the Sewer Manhole Rehab and State Street Main Replacement Project, CIP 5663, in the Amount of $426,678.50, Waiving any Minor

17.A.

City Council Meeting
December 10, 2024
Bid Irregularities, Authorizing the City Manager to Execute all Contract Documents, Approving Additional Construction Expenditures Not to Exceed Approximately 10% of the Contract Amount or $42,668, Authorizing the Administrative Services Director to Appropriate an Additional $300,300 of Unencumbered Public Sewer Utility Funds (Fund 254) to the Project Account to Fund the Total Project Costs and Authorizing the City Clerk to Record the Notice of Completion Upon Acceptance of the Work by the City Engineer.

14.I A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-220 of the City Council of the City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.

14.J A Resolution of the City Council of the City Of Hemet, California, Awarding Pacific Hydrotech Inc. a Design-Build Agreement in the Final Form Approved by the City Attorney for the Design and Construction of a Treatment Plant for Wells 15 And 16, CIP 5717, in the Amount of $4,892,200, Waiving any Proposal Irregularities, Authorizing the City Manager to Execute all Documents Related to the Design-Build Agreement, Approving Additional Project Expenditures not to Exceed Approximately 10% of the Contract Amount or $489,220, Authorizing the Administrative Services Director to Transfer $381,420 from CIP 5766 to CIP 5717 to Fund the Total Project Costs, and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-221 of the City Council of the City Of Hemet, California, Awarding Pacific Hydrotech Inc. a Design-Build Agreement in the Final Form Approved by the City Attorney for the Design and Construction of a Treatment Plant for Wells 15 And 16, CIP 5717, in the Amount of $4,892,200, Waiving any Proposal Irregularities, Authorizing the City Manager to Execute all Documents Related to the Design-Build Agreement, Approving Additional Project Expenditures not to Exceed Approximately 10% of the Contract Amount or $489,220, Authorizing the Administrative Services Director to Transfer $381,420 from CIP 5766 to CIP 5717 to Fund the Total Project Costs, and Authorizing the City Clerk to Record the Notice of Completion upon Acceptance of the Work by the City Engineer.

14.K A Resolution of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct
Action:

17.A.

City Council Meeting
December 10, 2024

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt a Resolution 2024-222 of the City Council of the City of Hemet, California, Approving the City Council Protocols for the Conduct of Public Meetings and Standards of Conduct.

14.L A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with MGT Impact Solutions, LLC (MGT) in the Amount of $87,564.00 and Authorizing the City Manager or Their Designee to Execute All Contract Documents and Authorize the Administrative Services Director to Establish Additional Appropriations of $37,564 in General Fund 110 Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to adopt Resolution 2024-223 of the City Council of the City of Hemet, California, approving an agreement with MGT Impact Solutions, LLC. in the amount of $87,564.00 and authorizing the City Manager or their designee to execute all contract documents .and Authorize the Administrative Services Director to Establish Additional Appropriations of $37,564 in General Fund 110.

14.M Consideration of Approval of a License Agreement Authorizing a Temporary Chick-fil-A Pop-Up Store at 859 West Florida Avenue
Action:

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to authorize the City Manager to enter into a license agreement in a form acceptable to the City Attorney to facilitate a temporary Pop-up Chick-fil-A store in the City of Hemet and authorize the City Manager to work with Chick-fil-A to identify an appropriate location and incorporate into the license agreement.

15. DISCUSSION - ACTION ITEMS

15.A Request to Riverside County Board of Supervisors to Consider Alternative Location for Planned Navigation Center
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM KENDRICK, CARRIED 5-0, to authorize the Mayor to transmit a letter to the Riverside County Board of Supervisors Requesting Consideration of an Alternative Location for their Planned Navigation Center

15.B City Council Outside Boards, Committees, and Commissions Appointments Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER LODGE, CARRIED 5-0, to continue the item and the City Council and Staff Reports (Item 16) to the Special Meeting to be held on Monday, December 16, 2024.

17.A.

City Council Meeting
December 10, 2024

16. CITY COUNCIL AND STAFF REPORTS
None. This item was continued to Special meeting on December 16, 2024.

CITY MANAGER PRESTWICH
None.

17. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 10:38 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on January 14, 2025.

APPROVAL: ATTEST:

_______________________________
Jackie Peterson

_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

17.A.

MINUTES
City Council Special Meeting
City of Hemet
Hemet Public Library, Second Floor
Friday, December 13, 2024

1. SPECIAL MEETING - 2:00 P.M.

2. CALL TO ORDER
The City Council of the City of Hemet met on this date in a Regular Session at 2:00 p.m. in the City Council Chamber, 300 E. Latham Avenue, Hemet, California with Mayor Peterson presiding.

3. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Council Member Krupa
Council Member Carole Lodge
Council Member Males
Mayor Pro Tem Kendrick
Mayor Peterson

Absent:

Staff Present: City Manager Prestwich
City Attorney Graham
City Clerk Maier

4. INVOCATION
None.

5. PLEDGE OF ALLEGIANCE
None.

6. COMMUNICATIONS FROM THE PUBLIC

6.A. Public Comment for Items Listed on the Agenda, but within Jurisdictional Matter
Mayor Peterson asked for Public Comments, and no one spoke.

17.A.

City Council Meeting
December 13, 2024

7. DISCUSSION - CITY COUNCIL TEAM BUILDING, COMMUNICATION &

GOVERNANCE

7.A Brown Act and Public Hearing Training
City Attorney Graham provided a presentation on the Brown Act and Public Hearing Training.

7.B Team Building Exercise
City Manager Prestwich provided a presentation on team building and provided an overview of A Key Ingredient for Success: An Effective City Council/City Manager Relationship.

Council Member Males left the dais at 3:08 p.m. Council Member Males returned to the dais at 3:15 p.m.

Council Member Kendrick left the dais at 3:23 p.m. Council Member Kendrick returned to the dais at 3:26 p.m.

Mayor Peterson called a recess at 3:36 p.m. Mayor Peterson called the meeting to order at 3:42 p.m.

7.C Communications Discussion
City Manager Prestwich provided a presentation on communications and provided an overview of Attributes of Exceptional Councils.

7.D Governance Discussion
City Manager Prestwich provided the newly adopted City Council Protocols and discussed various topics of good governance.

8. ADJOURNMENT
There being no further business, Mayor Peterson adjourned the meeting at 4:29 p.m. The next Special City Council Meeting will be at 7:00 p.m. on December 16, 2024.

APPROVAL: ATTEST:

_______________________________
Jackie Peterson

_____________________________
John P. Maier, MBA, MMC
Mayor City Clerk

17.A.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Administration
Submitted by: Mark Prestwich, City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Consolidated List of Proclamations for the Year of 2025

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the calendar year 2025 Proclamations List (Exhibit A).

BACKGROUND:

The City Council holds its regular meetings on each calendar month's second and fourth Tuesdays and occasionally presents proclamations to observe various community groups, memorials, and staff.

In previous years, members of the City Council have requested to place proclamations on the City Council agendas and/or have issued proclamations on behalf of the City of Hemet. The purpose of discussion for such a list is to create continuity and availability of an official record and for the City Council to acknowledge, collectively as a legislative body, proclamations to be recognized by the City of Hemet.

ANALYSIS:

In accordance with the Ralph M. Brown Act, and to adhere to best practices, all members of the City Council must acknowledge and approve, collectively as a legislative body, proclamations to be recognized by the City of Hemet.

The City of Hemet City Council has the authority to approve a proposed consolidated list in an effort to promote consistency and continuity with previous years and to expedite the proclamation distribution process to the individual groups being recognized.

17.B.

The consolidated list includes dates proclaimed or requested by members of the City Council, in addition to other special dates that the City Council may choose to recognize on behalf of the City of Hemet. The City Council has the authority to add or remove proclamations from the consolidated list as they desire.

On January 11, 2022, Regular City Council Meeting, the City Council provided direction to staff to include language on the proposed Resolution that allows the recognition of individuals, groups, organizations, and special events under special circumstances on a case-by-case basis. Such special circumstances will include, but not be limited to, milestone events in the City Council deem appropriate to recognize and proclaim on behalf of the City of Hemet.

On January 25, 2022, at the Regular City Council Meeting, the City Council adopted the consolidated list of proclamations for 2022 and may review the list annually, to revise the list as necessary.

DISCUSSION:

It is recommended that the City Council select and approve the proposed consolidated list, along with any changes the Council may wish to make, in order to optimize organizational effectiveness and support the recognized groups in celebrating their proclamations, particularly in time for their event dates.

Exhibit A contains the City Council's list of proposed proclamations. Staff compiled the List for the Calendar Year 2025, reflecting input from the Council and consolidating proclamations with the goal of having three or fewer proclamations per meeting agenda.

Exhibit A consists of four columns. The first column indicates the month the proclamation may be presented.

The column "2024 - Approved" is the list approved by the City Council on January 9, 2024.

The column labeled "2024—Actual" includes a list of proclamations that were presented, along with any special include does It Council. and Mayor not of request the at made additions the instance, For entities. or groups, acknowledge honor or that proclamations the individuals, proclamation presented to Sergeant Jamie Gonzalez for his service during the Council Meeting on May 14, 2024, is an example of such a special acknowledgment not considered for the 2025 calendar.

The column labeled "2025 - Suggest" is the list Staff is presenting for approval.

PREVIOUS COUNCIL ACTION:

The City Council has previously issued special presentations of proclamations to various community groups and staff on a meeting-to-meeting basis.

STRATEGIC PLAN INTEGRATION:

17.B.

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

FISCAL IMPACT:

There is no fiscal impact associated with this action.

ALTERNATIVE(S):

Do not adopt the Resolution and provide further direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution - Approving the Consolidated List of Proclamations for 2025 Attachment 2: 2025 Calendar Proclamations

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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11 12
13 14
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19 20
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23 24
25 26
27 28

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING THE

CONSOLIDATED LIST OF PROCLAMATIONS FOR THE
YEAR OF 2025
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City Council proclaims specific days, weeks and months in observance for local, national and international special events; and, WHEREAS, the City of Hemet provides proclamations intended for the recipient of individuals, groups, organizations or special events being recognized by the City Council; and,
WHEREAS, in an effort to promote organizational effectiveness, the consolidated list of proclamations for the calendar year of 2025 will allow individuals, groups and organizations to have access to future dates and proclamations in which the City Council will recognize; and,
WHEREAS, the City Council may continue to add dates of observance for individuals, groups, organizations and special events to the consolidated list of proclamations; and,
WHEREAS, the City Council will continue to have the authority to recognize individuals, groups, organizations and special events that are not included on the list, but instead will be recognized under “special circumstances”; and,

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the aforementioned “special circumstances” will include, but not be limited to, milestone events in which the City Council deems appropriate to recognize and proclaim on behalf of the City of Hemet; and,
WHEREAS, in accordance with the Ralph M. Brown Act, and to adhere to best practices, all members of the City Council must acknowledge and approve, collectively as a legislative body, proclamations by the City of Hemet.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

Approve the dates of observance, the consolidated list of proclamations for the year of 2025.

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of January, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.B.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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11 12
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14 th day of January, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.B.

2025 Proclamations
Month 2024 – Approved 2024 – Actual 2025 - Suggested
January •Law Enforcement Appreciation
Day
•Law Enforcement
Appreciation Day
•Law Enforcement
Appreciation Day
February •American Red Cross Month
•Black History Month
•American Red Cross Month
•Black History Month
•Proclamation for the
Riverside County Arts and
Culture Month
•American Red Cross Month
•Black History Month
•Proclamation for the
Riverside County Arts and
Culture Month
March •Women’s History Month
•Youth Art Month
•Women’s History Month
•Youth Art Month
•Women’s History Month
•Youth Art Month
April •Arbor Day
•Earth Day
•National Library Workers Day
•Arbor Day
•Earth Day
•National Library Workers
Day
•Arbor Day
•Earth Day
•National Library Workers
Day
May •Asian American & Pacific
Memorial Day
•Islander Month
•Military Appreciation Month
•National Police Week
•National Public Works Week
•Asian American & Pacific
Islander Month
•Memorial Day
•Military Appreciation Month
•National Police Week
•National Public Works Week
Youth Apprenticeship Week
•Asian American & Pacific
Islander Month
•Memorial Day
•Military Appreciation Month
•National Police Week
•National Public Works Week
Youth Apprenticeship Week
June •Juneteenth
•National Month of Prayer
•Juneteenth
•National Month of Prayer
•Juneteenth
•National Month of Prayer
July
August •National Back to-School Month •National Back to-School Month
•National Back to-School
Month
September •9/11 Remembrance Day
•National Library Sign-up Month
•National Hispanic Heritage
Month
•National Preparedness Month
•Suicide Prevention Month
•9/11 Remembrance
Constitution Week
•National Library Sign-up
Month
•National Hispanic Heritage
Month
•National Preparedness
Month
•Suicide Prevention Month
•9/11 Remembrance
Constitution Week
•National Library Sign-up
Month
•National Hispanic Heritage
Month
•National Preparedness
Month
•Suicide Prevention Month
October •Breast Cancer Awareness
Month
•Fire Prevention Week
•Red Ribbon Week
•Water Professional
Appreciation Week
•Breast Cancer Awareness
Month
•Fire Prevention Week
•Hindu Heritage Month
•Red Ribbon Week
•Water Professional
Appreciation Week
•World Homeless Day
•Breast Cancer Awareness
Month
•Fire Prevention Week
•Hindu Heritage Month
•Red Ribbon Week
•Water Professional
Appreciation Week
•World Homeless Day
November •Diabetes Awareness Month
•Lung Cancer Awareness Month
•Military Family Appreciation
Month/ USMC Birthday/
Veterans Day
•Small Business Saturday
•Diabetes Awareness Month
•Lung Cancer Awareness
Month
•Military Family Appreciation
Month/ USMC Birthday/
Veterans Day
•Small Business Saturday
•Diabetes Awareness Month
•Military Family Appreciation
Month/ USMC Birthday/
Veterans Day
•Small Business Saturday
December •International Day of Persons
with Disabilities
•International Volunteer Day
•Kwanzaa
•International Day of Persons
with Disabilities
•International Volunteer Day
•Kwanzaa
•International Day of Persons
with Disabilities
•International Volunteer Day
•Kwanzaa
Note: Dates may vary.

17.B.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Police Department
Submitted by: Mark Prestwich, City Manager
Art Paez, Lieutenant;

☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Declaring a Marked Hemet Police Department 2007 Ford Crown Victoria (Unit 3176) as Surplus and Donating the Police Vehicle to the Hemet Unified School District

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt A Resolution of the City Council of the City of Hemet, California, Declaring a Marked Hemet Police Department 2007 Ford Crown Victoria (Unit 3176) as Surplus and Donating the Police Vehicle to the Hemet Unified School District.

BACKGROUND:

The City of Hemet Police Department currently owns a Marked Hemet Police Department 2007 Ford Crown Victoria # Unit 3176 (Vehicle Identification Number 2FAFP71W57X114126) that is being stored at the Hemet Corporate Yard, 3777 Industrial Avenue, Hemet, CA 92545. This police vehicle has reached the end of its serviceable life and has been replaced by a new police vehicle. The Hemet Unified School District has offered to accept the police vehicle to use for education and training purposes at their First Responders Career Technical Education Program. This police vehicle would be left in a static manner which would prevent any movement under mechanical power. City Council is authorized under the Procurement Ordinance, specifically, Sections 2- 337 of the Hemet Municipal Code, to declare the police vehicle surplus and to donate the police vehicle to the Hemet Unified School District if such donation would serve a public purpose.

ANALYSIS:

Staff recommends that the City Council find that the donation would serve a public purpose and benefit the residents of the City of Hemet by ensuring educational opportunities for youth, providing job training opportunities to city residents, and resulting in the economic development of the city through a local highly trained workforce, all of which are proper exercises of the general power of the City of Hemet.

17.C.

DISCUSSION:

The Hemet Police Department has been working with the Hemet Unified School District to support the growing community. Creating additional educational opportunities for the youth and residents aligns with the City's Strategic Goals, primarily Community Engagement. The Police Department has identified the donation opportunity to engage youth and allow youth to gain new skills.

PREVIOUS COUNCIL ACTION:

The City Council adopted a Resolution (No. 2022-137) on August 9, 2022, where the Hemet Fire Department donated a 2005 KME Type 1 Fire Engine to the Hemet Unified School District's First Responders Career Technical Education Program.

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

FISCAL IMPACT:

The City would forfeit estimated auction proceeds of $1,200.

ALTERNATIVE(S):

The City Council may choose not to donate the police vehicle. If the police vehicle is not donated to the Hemet Unified School District, it will still be deemed surplus and be auctioned following Procurement Ordinance guidelines.

ATTACHMENT(S):

Attachment 1: Resolution Police Vehicle Donation

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, DECLARING A MARKED
HEMET POLICE DEPARTMENT 2007 FORD CROWN
VICTORIA (UNIT 3176) AS SURPLUS AND DONATING

THE POLICE VEHICLE TO THE HEMET UNIFIED
SCHOOL DISTRICT.

The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet Police Department currently owns a Marked Hemet Police Department 2007 Ford Crown Victoria # Unit 3176 (Vehicle Identification Number 2FAFP71W57X114126) that is being stored at the Hemet Cooperate Yard, 3777 Industrial Avenue, Hemet, CA 92545; and
WHEREAS, the police vehicle has reached the end of its serviceable life and has been replaced by a new police vehicle; and
WHEREAS, Government Code Section 37350 authorizes the City Council to dispose of equipment for the common benefit; and
WHEREAS, Section 2-335 of the Hemet Municipal Code authorizes the City Council to declare any personal property held by the City as surplus; and WHEREAS, Section 2-337 of the Hemet Municipal Code, the City Council may make a finding that the public purpose is served by donating surplus personal property to a public agency; and

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 2
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WHEREAS, the Hemet Unified School District (“District”) has offered to accept the police unit for the purpose of education and training in their First Responders Career Technical Education Program (CTE); and
WHEREAS, the City Council finds the donation of the police unit to the District would serve a public purpose and benefit the residents of the City of Hemet by ensuring educational opportunities for youth, providing job training opportunities to city residents, and resulting in economic development of the city through a local highly trained workforce, all of which are proper exercises of the general power of the City of Hemet; and
WHEREAS, the City Council finds additional educational opportunities for the youth and residents align with the City's Strategic Goals, primarily Community Engagement. The Police Department has identified the donation opportunity to engage youth and allow youth to gain new skills.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE AS FOLLOWS:

SECTION 1. Incorporation of Recitals, The City Council finds and determines that the above-referenced recitals are true and correct and the material to this Resolution.

SECTION 2. City Council Actions.
a) The police unit, as defined in the recitals above, is hereby declared surplus to the City of Hemet’s needs and may be disposed of consistent with this Resolution. b) The City Manager, or his designee, is authorized and directed to donate and transfer ownership of the police unit to the Hemet Unified School District for use by the District in the First Responders Career Technical Education Program (CTE).

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 3
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c) The City Manager, or his designee, is authorized and directed to execute any agreements, title documents, or other documents necessary to effectuate the donation authorized by this Resolution.

SECTION 3. Effective Date.

Resolution shall become effective upon adoption.

PASSED, APPROVED AND ADOPTED this 14th day of January, 2025. ____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.C.

CITY OF HEMET RESOLUTION NO. 2024-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of January, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.C.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Police Department
Submitted by: Mark Prestwich, City Manager
Martha Martinez, Management Analyst, Michael Arellano, Chief of Police;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, accepting the 2023-24 California State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) allocation in the amount of $272,150.77 and authorize the Administrative Services Director to establish expenditure accounts and budget for the grant activity period

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, accepting the 2023-24 California State Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) allocations in the amount of $272,150.77 and authorize the Administrative Services Director to establish expenditure accounts and budget for the grant activity period.

BACKGROUND:

The State Controller is required by law to allocate funds to each County that has established an Enhancing Law Enforcement Service Activities Subaccount (ELEAS) in accordance with the proportionate share of the State's total population in each city and unincorporated area.

Each jurisdiction within the County of Riverside receives a minimum of $100,000, as required by the State. The remaining amount received is based on the jurisdiction’s population. Hemet Police Department received monthly allocations for a total of $139,806.00. Additionally, a COPS Front-line Law Enforcement, Enhancing Law Enforcement Activities Growth Special Account allocation in the amount of $132,344.77 was received on October 7, 2024, bringing the final total amount to $272,150.77.

This Citizen's Option for Public Safety (COPS) allocation, also known as Supplemental Law Enforcement Services Account (SLESA), provides funding to support frontline law enforcement services.

17.D.

ANALYSIS:

The Hemet Police Department has been allocated $272,150.77 and based on projected operational priorities, the following expenditure plan is recommended:

Technology upgrades, to include supplementing expenses related to agreement renewals for Axon Camera/TASER Camera (ALPR) Plate License Reader Safety Flock and services Automated System, as well as the drone as first responder program or real time crime center, as needed.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 3: Increase Public Safety visibility and response.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

There is no match required for this allocation and no impact to the General Fund. Revenue and expenditure appropriations will be established in Fund (232), Public Safety.

ATTACHMENT(S):

Attachment 1: Resolution 2023-24 COPS_JJCPA
Attachment 2: 2023-24_COPS and JJCPA Allocation Notice
Attachment 3: 2023-24_COPS Growth Special Account Allocation

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, ACCEPTING THE 2023-24
CALIFORNIA STATE CITIZENS’ OPTION FOR PUBLIC

SAFETY (COPS) AND JUVENILE JUSTICE CRIME

PREVENTION ACT (JJCPA) ENHANCING LAW

ENFORCEMENT ACTIVITIES SUBACCOUNT AND

GROWTH SPECIAL ACCOUNT ALLOCATION IN THE
AMOUNT OF $272,150.77, AND AUTHORIZING THE

ADMINISTRATIVE SERVICES DIRECTOR TO ESTABLISH

AN EXPENDITURE ACCOUNT AND BUDGET FOR THE

GRANT ACTIVITY PERIOD
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the California State Citizens’ Option for Public Safety and Juvenile Justice Crime Prevention Act provide funding to support front line law enforcement services; and
WHEREAS, the State Controller is required by law to allocate funds to each County with an established Enhancing Law Enforcement Service Activities Subaccount (ELEAS) in accordance with the proportionate share of the State’s total population in each city and unincorporated area; and
WHEREAS, the Hemet Police Department has received $272,150.77 from Riverside County in accordance with the State Controller’s allocation of the 2023-24 Enhancing Law Enforcement Activities Subaccount and 2023-24 Enhancing Law Enforcement Activities Growth Special Account; and

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the Hemet Police Department recommends using the allocation for technology upgrades, such as payment as needed for Axon Body Worn Cameras/TASER, Flock Safety ALPR Camera System agreement renewals, and drone as first responder or real time crime center programs; and WHEREAS, the City Council has determined that it is necessary for the efficient management and operation of the Police Department that the allocation of funds be appropriated to the Police Department budget.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1.FINDINGS - That the City Council hereby accepts the 2023-24 ELEAS allocation in the amount of $272,150.77.

SECTION 2.DETERMINES - That the City Council authorizes the Administrative Services Director to establish an expenditure account and budget for the grant performance period.

SECTION 3.RESOLVES - This Resolution shall become effective on January 14, 2025.

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of January, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of January 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.D.

September 13, 2023

Honorable Malia M. Cohen
State Controller
3301 C Street
Sacramento, CA 95816

Attention: Evelyn Calderon-Yee, Chief
Bureau of Payments, Local Government Programs and Services Division, State Controller’s Office

Dear Controller Cohen:

Pursuant to Government Code section 30029.05, subdivision (e), paragraph (2), the Department of Finance respectfully submits the attached (Attachments I and II) percentages for the 2023-24 allocation of $214,200,000 in Citizens’ Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) funds deposited in the Enhancing Law Enforcement Activities Subaccount (ELEAS) in the Law Enforcement Services Account within the Local Revenue Fund 2011.

Pursuant to Government Code section 30061, subdivisions (b) and (g), subsequent to the allocation described in Section 29552, subdivision (d), 47.08727192 percent of the remaining funds deposited in the ELEAS for the COPS (23.54363596 percent) and JJCPA (23.54363596 percent) programs are to be allocated, according to the relative population for each county and city, as follows:

(1) 5.15 percent to county sheriffs for county jail construction and operation ($11,031,300).

(2) 5.15 percent to district attorneys for criminal prosecution ($11,031,300).

(3) 50 percent to counties to implement a comprehensive multi-agency juvenile justice plan ($107,100,000).

(4) 39.7 percent to counties and cities for front-line law enforcement ($85,037,400).

Please note that the by-county percentages for the first three allocations above: (1) county jail construction and operation, (2) district attorney criminal prosecution, and (3) multi-agency juvenile justice plans, are specified on Attachment I and the by- county/city percentages for the fourth allocation, front-line law enforcement, are identified on Attachment II.

17.D.

2 Pursuant to Government Code section 30061, subdivision (b), paragraph (3), each law enforcement jurisdiction receiving front-line law enforcement funding is to receive a minimum grant of $100,000. The percentages included in Attachment II are calculated in a manner that provides for a minimum grant allocation of $100,000 to each law enforcement jurisdiction listed in Attachment II.

Also note that the allocations shown on Attachments I and II may be slightly different from the final allocations made by the State Controller’s Office due to rounding.

If you have any questions, or need additional information, please call Patrick Plant, Staff Finance Budget Analyst, at (916) 445-8913.

Sincerely,

AMY JARVIS
Program Budget Manager

Attachment

cc: Natalie Sidarous, Chief, Local Government Programs and Services Division, State Controller’s Office
Anne Kato, Assistant Chief, Local Government Programs and Services Division, State Controller’s Office
Melma Dizon, Manager, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Mr. Ou Saelee, Supervisor, Local Apportionments Section, Local Government Programs and Services Division, State Controller’s Office Kathleen Howard, Executive Director, Board of State and Community Corrections

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety and Juvenile Justice Crime Prevention Act Allocations Based on Jan. 1, 2023 Population Estimates
Attachment I
rounded
Co. Jail
Operation
Allocation by
County
Co. Jail
Operation
Allocation by
County
Percent of Co.

Jail Operation
Allocation by
County
District
Attorney
Allocation by
County
Percent of District
Attorney
Allocation by
County
Juvenile
Justice
Allocation by
County
Juvenile Justice
Allocation by
County
Percent of
Juvenile Justice
Allocation by
County
Total
Allocation by
County
Percent of Total
Allocation by
County
Net Total
Allocation by
County
Front-line Law
Enforcement
Percent of Net
Total Allocation
by County
Alameda 1,636,194 4.201808664% 4.201808660% 4.20180866% $463,514 463,514 4.20180866% $463,514 4.20180866% $4,500,137 4,500,137 4.20180866% $5,427,165 4.20180866% $8,227,687 $2,800,522 3.29328243% Alpine 1,184 0.003040557% 0.003040560% 0.00304056% $335 335 0.00304056% $335 0.00304056% $3,256 3,256 0.00304056% $3,927 0.00304056% $103,927 $100,000 0.11759532% Amador 39,837 0.102302937% 0.102302940% 0.10230294% $11,285 11,285 0.10230294% $11,285 0.10230294% $109,566 109,566 0.10230294% $132,137 0.10230294% $732,137 $600,000 0.70557190% Butte 205,592 0.527968106% 0.527968110% 0.52796811% $58,242 58,242 0.52796811% $58,242 0.52796811% $565,454 565,454 0.52796811% $681,937 0.52796811% $1,348,915 $666,977 0.78433422% Calaveras 44,890 0.115279234% 0.115279230% 0.11527923% $12,717 12,717 0.11527923% $12,717 0.11527923% $123,464 123,464 0.11527923% $148,898 0.11527923% $348,898 $200,000 0.23519063% Colusa 21,771 0.055908759% 0.055908760% 0.05590876% $6,167 6,167 0.05590876% $6,167 0.05590876% $59,878 59,878 0.05590876% $72,213 0.05590876% $372,213 $300,000 0.35278595% Contra Costa 1,147,653 2.947216723% 2.947216720% 2.94721672% $325,116 325,116 2.94721672% $325,116 2.94721672% $3,156,469 3,156,469 2.94721672% $3,806,702 2.94721672% $6,376,642 $2,569,941 3.02212972% Del Norte 26,599 0.068307248% 0.068307250% 0.06830725% $7,535 7,535 0.06830725% $7,535 0.06830725% $73,157 73,157 0.06830725% $88,227 0.06830725% $288,227 $200,000 0.23519063% El Dorado 189,006 0.485374625% 0.485374620% 0.48537462% $53,543 53,543 0.48537462% $53,543 0.48537462% $519,836 519,836 0.48537462% $626,922 0.48537462% $1,072,385 $445,463 0.52384335% Fresno 1,011,499 2.597568052% 2.597568050% 2.59756805% $286,546 286,546 2.59756805% $286,546 2.59756805% $2,781,995 2,781,995 2.59756805% $3,355,086 2.59756805% $5,940,600 $2,585,514 3.04044283% Glenn 28,636 0.073538341% 0.073538340% 0.07353834% $8,112 8,112 0.07353834% $8,112 0.07353834% $78,760 78,760 0.07353834% $94,984 0.07353834% $394,984 $300,000 0.35278595% Humboldt 134,047 0.344237814% 0.344237810% 0.34423781% $37,974 37,974 0.34423781% $37,974 0.34423781% $368,679 368,679 0.34423781% $444,627 0.34423781% $1,254,850 $810,224 0.95278513% Imperial 179,476 0.460901221% 0.460901220% 0.46090122% $50,843 50,843 0.46090122% $50,843 0.46090122% $493,625 493,625 0.46090122% $595,312 0.46090122% $1,395,312 $800,000 0.94076254% Inyo 18,896 0.048525649% 0.048525650% 0.04852565% $5,353 5,353 0.04852565% $5,353 0.04852565% $51,971 51,971 0.04852565% $62,677 0.04852565% $262,677 $200,000 0.23519063% Kern 907,476 2.330433017% 2.330433020% 2.33043302% $257,077 257,077 2.33043302% $257,077 2.33043302% $2,495,894 2,495,894 2.33043302% $3,010,048 2.33043302% $5,316,915 $2,306,867 2.71276784% Kings 151,018 0.387819990% 0.387819990% 0.38781999% $42,782 42,782 0.38781999% $42,782 0.38781999% $415,355 415,355 0.38781999% $500,918 0.38781999% $1,000,918 $500,000 0.58797658% Lake 66,800 0.171544951% 0.171544950% 0.17154495% $18,924 18,924 0.17154495% $18,924 0.17154495% $183,725 183,725 0.17154495% $221,572 0.17154495% $521,572 $300,000 0.35278595% Lassen 28,275 0.072611280% 0.072611280% 0.07261128% $8,010 8,010 0.07261128% $8,010 0.07261128% $77,767 77,767 0.07261128% $93,787 0.07261128% $293,787 $200,000 0.23519063% Los Angeles 9,761,210 25.067159977%25.067159980% 25.0671599700%$2,765,234 2,765,234 25.06715997%$2,765,234 25.06715997%$26,846,928 26,846,928 25.06715997%$32,377,39625.06715997%$50,974,083 $18,596,68721.86883356% Madera 158,148 0.406130102% 0.406130100% 0.40613010% $44,801 44,801 0.40613010% $44,801 0.40613010% $434,965 434,965 0.40613010% $524,568 0.40613010% $841,160 $316,591 0.37229674% Marin 252,959 0.649608370% 0.649608370% 0.64960837% $71,660 71,660 0.64960837% $71,660 0.64960837% $695,731 695,731 0.64960837% $839,051 0.64960837% $2,041,718 $1,202,667 1.41428044% Mariposa 16,935 0.043489727% 0.043489730% 0.04348973% $4,797 4,797 0.04348973% $4,797 0.04348973% $46,578 46,578 0.04348973% $56,172 0.04348973% $156,172 $100,000 0.11759532% Mendocino 89,164 0.228976556% 0.228976560% 0.22897656% $25,259 25,259 0.22897656% $25,259 0.22897656% $245,234 245,234 0.22897656% $295,752 0.22897656% $795,752 $500,000 0.58797658% Merced 285,337 0.732756311% 0.732756310% 0.73275631% $80,833 80,833 0.73275631% $80,833 0.73275631% $784,782 784,782 0.73275631% $946,447 0.73275631% $1,727,448 $781,001 0.91842071% Modoc 8,527 0.021897662% 0.021897660% 0.02189766% $2,416 2,416 0.02189766% $2,416 0.02189766% $23,452 23,452 0.02189766% $28,284 0.02189766% $228,284 $200,000 0.23519063% Mono 13,156 0.033785110% 0.033785110% 0.03378511% $3,727 3,727 0.03378511% $3,727 0.03378511% $36,184 36,184 0.03378511% $43,638 0.03378511% $243,638 $200,000 0.23519063% Monterey 430,368 1.105201456% 1.105201460% 1.10520146% $121,918 121,918 1.10520146% $121,918 1.10520146% $1,183,671 1,183,671 1.10520146% $1,427,507 1.10520146% $2,937,528 $1,510,021 1.77571387% Napa 134,637 0.345752957% 0.345752960% 0.34575296% $38,141 38,141 0.34575296% $38,141 0.34575296% $370,301 370,301 0.34575296% $446,584 0.34575296% $1,066,026 $619,442 0.72843499% Nevada 100,720 0.258652806% 0.258652810% 0.25865281% $28,533 28,533 0.25865281% $28,533 0.25865281% $277,017 277,017 0.25865281% $334,083 0.25865281% $738,588 $404,505 0.47567906% Orange 3,137,164 8.056356933% 8.056356930% 8.05635693% $888,721 888,721 8.05635693% $888,721 8.05635693% $8,628,358 8,628,358 8.05635693%$10,405,800 8.05635693%$16,047,923 $5,642,123 6.63487220% Placer 410,305 1.053678906% 1.053678910% 1.05367891% $116,234 116,234 1.05367891% $116,234 1.05367891% $1,128,490 1,128,490 1.05367891% $1,360,959 1.05367891% $2,283,382 $922,423 1.08472613% Plumas 18,996 0.048782453% 0.048782450% 0.04878245% $5,381 5,381 0.04878245% $5,381 0.04878245% $52,246 52,246 0.04878245% $63,009 0.04878245% $263,009 $200,000 0.23519063% Riverside 2,439,234 6.264046045% 6.264046050% 6.26404605% $691,006 691,006 6.26404605% $691,006 6.26404605% $6,708,793 6,708,793 6.26404605% $8,090,805 6.26404605%$12,669,461 $4,578,657 5.38428581% Sacramento 1,572,453 4.038119342% 4.038119340% 4.03811934% $445,457 445,457 4.03811934% $445,457 4.03811934% $4,324,826 4,324,826 4.03811934% $5,215,740 4.03811934% $7,819,692 $2,603,952 3.06212522% San Benito 65,666 0.168632795% 0.168632800% 0.16863280% $18,602 18,602 0.16863280% $18,602 0.16863280% $180,606 180,606 0.16863280% $217,811 0.16863280% $517,811 $300,000 0.35278595% San Bernardino 2,182,056 5.603603122% 5.603603120% 5.60360312% $618,150 618,150 5.60360312% $618,150 5.60360312% $6,001,459 6,001,459 5.60360312% $7,237,759 5.60360312%$11,274,642 $4,036,883 4.74718504% San Diego 3,269,755 8.396855684% 8.396855680% 8.39685568% $926,282 926,282 8.39685568% $926,282 8.39685568% $8,993,032 8,993,032 8.39685568%$10,845,597 8.39685568%$16,335,033 $5,489,436 6.45531961% San Francisco 831,703 2.135845060% 2.135845060% 2.13584506% $235,611 235,611 2.13584506% $235,611 2.13584506% $2,287,490 2,287,490 2.13584506% $2,758,713 2.13584506% $4,051,854 $1,293,141 1.52067377% San Joaquin 786,145 2.018850376% 2.018850380% 2.01885038% $222,705 222,705 2.01885038% $222,705 2.01885038% $2,162,189 2,162,189 2.01885038% $2,607,600 2.01885038% $4,039,552 $1,431,953 1.68390916% San Luis Obispo 278,348 0.714808292% 0.714808290% 0.71480829% $78,853 78,853 0.71480829% $78,853 0.71480829% $765,560 765,560 0.71480829% $923,265 0.71480829% $1,811,604 $888,339 1.04464505% San Mateo 737,644 1.894297956% 1.894297960% 1.89429796% $208,966 208,966 1.89429796% $208,966 1.89429796% $2,028,793 2,028,793 1.89429796% $2,446,724 1.89429796% $4,791,852 $2,345,128 2.75776048% Santa Barbara 440,557 1.131367197% 1.131367200% 1.13136720% $124,805 124,805 1.13136720% $124,805 1.13136720% $1,211,694 1,211,694 1.13136720% $1,461,303 1.13136720% $2,578,718 $1,117,415 1.31402754% Santa Clara 1,886,079 4.843522885% 4.843522890% 4.84352289% $534,304 534,304 4.84352289% $534,304 4.84352289% $5,187,413 5,187,413 4.84352289% $6,256,020 4.84352289% $9,599,644 $3,343,624 3.93194552% Santa Cruz 262,051 0.672956973% 0.672956970% 0.67295697% $74,236 74,236 0.67295697% $74,236 0.67295697% $720,737 720,737 0.67295697% $869,209 0.67295697% $1,467,396 $598,187 0.70344009% Shasta 179,436 0.460798499% 0.460798500% 0.46079850% $50,832 50,832 0.46079850% $50,832 0.46079850% $493,515 493,515 0.46079850% $595,179 0.46079850% $1,041,138 $445,959 0.52442660% Sierra 3,193 0.008199746% 0.008199750% 0.00819975% $905 905 0.00819975% $905 0.00819975% $8,782 8,782 0.00819975% $10,591 0.00819975% $210,591 $200,000 0.23519063% Siskiyou 43,548 0.111832927% 0.111832930% 0.11183293% $12,337 12,337 0.11183293% $12,337 0.11183293% $119,773 119,773 0.11183293% $144,446 0.11183293% $1,244,446 $1,100,000 1.29354849% Solano 443,749 1.139564375% 1.139564370% 1.13956437% $125,709 125,709 1.13956437% $125,709 1.13956437% $1,220,473 1,220,473 1.13956437% $1,471,891 1.13956437% $2,503,621 $1,031,730 1.21326617% Sonoma 478,174 1.227969089% 1.227969090% 1.22796909% $135,461 135,461 1.22796909% $135,461 1.22796909% $1,315,155 1,315,155 1.22796909% $1,586,077 1.22796909% $2,861,094 $1,275,017 1.49935993% Stanislaus 545,939 1.401992197% 1.401992200% 1.40199220% $154,658 154,658 1.40199220% $154,658 1.40199220% $1,501,534 1,501,534 1.40199220% $1,810,850 1.40199220% $3,128,998 $1,318,148 1.55008030% Sutter 98,952 0.254112514% 0.254112510% 0.25411251% $28,032 28,032 0.25411251% $28,032 0.25411251% $272,154 272,154 0.25411251% $328,218 0.25411251% $636,244 $308,025 0.36222321% Tehama 64,271 0.165050382% 0.165050380% 0.16505038% $18,207 18,207 0.16505038% $18,207 0.16505038% $176,769 176,769 0.16505038% $213,183 0.16505038% $613,183 $400,000 0.47038127% Trinity 15,939 0.040931961% 0.040931960% 0.04093196% $4,515 4,515 0.04093196% $4,515 0.04093196% $43,838 43,838 0.04093196% $52,869 0.04093196% $152,869 $100,000 0.11759532% Tulare 475,064 1.219982491% 1.219982490% 1.21998249% $134,580 134,580 1.21998249% $134,580 1.21998249% $1,306,601 1,306,601 1.21998249% $1,575,761 1.21998249% $2,714,483 $1,138,722 1.33908373% Tuolumne 54,590 0.140189204% 0.140189200% 0.14018920% $15,465 15,465 0.14018920% $15,465 0.14018920% $150,143 150,143 0.14018920% $181,072 0.14018920% $381,072 $200,000 0.23519063% Ventura 825,653 2.120308429% 2.120308430% 2.12030843% $233,898 233,898 2.12030843% $233,898 2.12030843% $2,270,850 2,270,850 2.12030843% $2,738,645 2.12030843% $4,347,741 $1,609,095 1.89222069% Yolo 220,880 0.567228274% 0.567228270% 0.56722827% $62,573 62,573 0.56722827% $62,573 0.56722827% $607,501 607,501 0.56722827% $732,647 0.56722827% $1,232,647 $500,000 0.58797658% Yuba 82,677 0.212317693% 0.212317690% 0.21231769% $23,421 23,421 0.21231769% $23,421 0.21231769% $227,392 227,392 0.21231769% $274,235 0.21231769% $577,257 $303,022 0.35633946% Total 38,940,231 100.00000000%100.00000001% 100.00000000%$11,031,300 11,031,300 100.00000000%$11,031,300 100.00000000%$107,100,000 107,100,000 100.00000000%$129,162,600100.00000000%$214,200,000 $85,037,400100.00000000% *Note that the COPS Front-line Law Enforcement breakdown by county and city for SCO distribution is provided in Attachment II. 107,100,000 129,162,600
Total

5.15%
Net Total (Including Front-line Enforcemnet) JJCPA
100.00%
214,200,000

50.00% 60.30%
COUNTY
1/1/2023
Population by
County
Percent of 1/1/2023
Population by County
Percent of 1/1/2023
Population by County
COPS (Excluding Front-line Enforcement)*

5.15%
11,031,300 11,031,300

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Alameda 1,636,194 $2,800,522 3.29328244%
1 Alameda 77,287 $120,167 0.14131044%
2 Albany 21,401 $100,000 0.11759532%
3 Berkeley 123,562 $192,116 0.22591898%
4 Dublin 71,750 $111,558 0.13118666%
5 Emeryville 12,610 $100,000 0.11759532%
6 Fremont 229,467 $356,778 0.41955415%
7 Hayward 159,800 $248,459 0.29217601%
8 Livermore 84,793 $131,837 0.15503430%
9 Newark 47,459 $100,000 0.11759532%
10 Oakland 419,556 $652,331 0.76711014%
11 Piedmont 10,793 $100,000 0.11759532%
12 Pleasanton 76,459 $118,879 0.13979653%
13 San Leandro 87,497 $136,041 0.15997825%
14 Union City 66,754 $103,790 0.12205205%
15 Unincorporated 147,006 $228,567 0.26878365%
16Alpine 1,184 $100,000 0.11759532%
Amador 39,837 $600,000 0.70557192%
17 Amador 193 $100,000 0.11759532%
18 Ione 8,772 $100,000 0.11759532%
19 Jackson 4,938 $100,000 0.11759532%
20 Plymouth 1,062 $100,000 0.11759532%
21 Sutter Creek 2,590 $100,000 0.11759532%
22 Unincorporated 22,282 $100,000 0.11759532%
Butte 205,592 $666,977 0.78433424%
23 Biggs 1,990 $100,000 0.11759532%
24 Chico 107,394 $166,977 0.19635764%
25 Gridley 7,548 $100,000 0.11759532%
26 Oroville 19,409 $100,000 0.11759532%
27 Paradise 9,142 $100,000 0.11759532%
28 Unincorporated 60,109 $100,000 0.11759532%
Calaveras 44,890 $200,000 0.23519064%
29 Angels City 3,542 $100,000 0.11759532%
30 Unincorporated 41,348 $100,000 0.11759532%
Colusa 21,771 $300,000 0.35278596%
31 Colusa 6,428 $100,000 0.11759532%
32 Williams 5,568 $100,000 0.11759532%
33 Unincorporated 9,775 $100,000 0.11759532%
Contra Costa 1,147,653 $2,569,941 3.02212976%
34 Antioch 115,442 $179,491 0.21107249%
35 Brentwood 64,513 $100,306 0.11795464%
36 Clayton 10,666 $100,000 0.11759532%
37 Concord 122,074 $189,802 0.22319834%
38 Danville 42,823 $100,000 0.11759532%
39 El Cerrito 25,484 $100,000 0.11759532%
40 Hercules 26,297 $100,000 0.11759532%
41 Lafayette 25,004 $100,000 0.11759532%
42 Martinez 36,543 $100,000 0.11759532%
43 Moraga 16,893 $100,000 0.11759532%
44 Oakley 44,995 $100,000 0.11759532%
45 Orinda 19,225 $100,000 0.11759532%
46 Pinole 18,244 $100,000 0.11759532%
47 Pittsburg 74,809 $116,314 0.13677970%
48 Pleasant Hill 33,397 $100,000 0.11759532%
49 Richmond 113,518 $176,499 0.20755467%
50 San Pablo 31,301 $100,000 0.11759532%
51 San Ramon 82,870 $128,847 0.15151831%
52 Walnut Creek 69,245 $107,663 0.12660656%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
53 Unincorporated 174,310 $271,019 0.31870589%
54 Kensington Police Department 0 $100,000 0.11759532%
Del Norte 26,599 $200,000 0.23519064%
55 Crescent City 5,790 $100,000 0.11759532%
56 Unincorporated 20,809 $100,000 0.11759532%
El Dorado 189,006 $445,463 0.52384336%
57 Placerville 10,585 $100,000 0.11759532%
58 South Lake Tahoe 20,548 $100,000 0.11759532%
59 Unincorporated 157,873 $245,463 0.28865272%
Fresno 1,011,499 $2,585,514 3.04044287%
60 Clovis 124,523 $193,610 0.22767606%
61 Coalinga 17,237 $100,000 0.11759532%
62 Firebaugh 8,495 $100,000 0.11759532%
63 Fowler 7,168 $100,000 0.11759532%
64 Fresno 543,428 $844,928 0.99359592%
65 Huron 6,124 $100,000 0.11759532%
66 Kerman 16,955 $100,000 0.11759532%
67 Kingsburg 12,865 $100,000 0.11759532%
68 Mendota 12,463 $100,000 0.11759532%
69 Orange Cove 9,463 $100,000 0.11759532%
70 Parlier 14,402 $100,000 0.11759532%
71 Reedley 25,381 $100,000 0.11759532%
72 Sanger 26,241 $100,000 0.11759532%
73 San Joaquin 3,608 $100,000 0.11759532%
74 Selma 24,300 $100,000 0.11759532%
75 Unincorporated 158,846 $246,976 0.29043173%
Glenn 28,636 $300,000 0.35278596%
76 Orland 8,252 $100,000 0.11759532%
77 Willows 6,395 $100,000 0.11759532%
78 Unincorporated 13,989 $100,000 0.11759532%
Humboldt 134,047 $810,224 0.95278515%
79 Arcata 18,688 $100,000 0.11759532%
80 Blue Lake 1,146 $100,000 0.11759532%
81 Eureka 26,139 $100,000 0.11759532%
82 Ferndale 1,371 $100,000 0.11759532%
83 Fortuna 12,256 $100,000 0.11759532%
84 Rio Dell 3,261 $100,000 0.11759532%
85 Trinidad 294 $100,000 0.11759532%
86 Unincorporated 70,892 $110,224 0.12961791%
Imperial 179,476 $800,000 0.94076256%
87 Brawley 27,539 $100,000 0.11759532%
88 Calexico 38,697 $100,000 0.11759532%
89 Calipatria 5,975 $100,000 0.11759532%
90 El Centro 44,445 $100,000 0.11759532%
91 Holtville 5,502 $100,000 0.11759532%
92 Imperial 21,496 $100,000 0.11759532%
93 Westmorland 1,989 $100,000 0.11759532%
94 Unincorporated 33,833 $100,000 0.11759532%
Inyo 18,896 $200,000 0.23519064%
95 Bishop 3,872 $100,000 0.11759532%
96 Unincorporated 15,024 $100,000 0.11759532%
Kern 907,476 $2,306,867 2.71276787%
97 Arvin 19,505 $100,000 0.11759532%
98 Bakersfield 408,373 $634,943 0.74666330%
99 California City 14,827 $100,000 0.11759532%
100 Delano 51,727 $100,000 0.11759532%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
101 Maricopa 1,011 $100,000 0.11759532%
102 McFarland 13,748 $100,000 0.11759532%
103 Ridgecrest 27,885 $100,000 0.11759532%
104 Shafter 21,318 $100,000 0.11759532%
105 Taft 6,975 $100,000 0.11759532%
106 Tehachapi 11,960 $100,000 0.11759532%
107 Wasco 26,622 $100,000 0.11759532%
108 Unincorporated 303,525 $471,924 0.55496073%
109 Bear Valley Community Services District 0 $100,000 0.11759532% 110 Stallion Springs Community Services District 0 $100,000 0.11759532% Kings 151,018 $500,000 0.58797660%
111 Avenal 13,374 $100,000 0.11759532%
112 Corcoran 21,442 $100,000 0.11759532%
113 Hanford 58,893 $100,000 0.11759532%
114 Lemoore 26,609 $100,000 0.11759532%
115 Unincorporated 30,700 $100,000 0.11759532%
Lake 66,800 $300,000 0.35278596%
116 Clearlake 16,364 $100,000 0.11759532%
117 Lakeport 4,967 $100,000 0.11759532%
118 Unincorporated 45,469 $100,000 0.11759532%
Lassen 28,275 $200,000 0.23519064%
119 Susanville 11,593 $100,000 0.11759532%
120 Unincorporated 16,682 $100,000 0.11759532%
Los Angeles 9,761,210 $18,596,687 21.86883258%
121 Agoura Hills 19,770 $100,000 0.11759532%
122 Alhambra 81,303 $126,411 0.14865323%
123 Arcadia 55,503 $100,000 0.11759532%
124 Artesia 16,093 $100,000 0.11759532%
125 Avalon 3,351 $100,000 0.11759532%
126 Azusa 49,483 $100,000 0.11759532%
127 Baldwin Park 70,368 $109,409 0.12865984%
128 Bell 33,370 $100,000 0.11759532%
129 Bellflower 76,924 $119,602 0.14064673%
130 Bell Gardens 38,447 $100,000 0.11759532%
131 Beverly Hills 31,658 $100,000 0.11759532%
132 Bradbury 889 $100,000 0.11759532%
133 Burbank 104,535 $162,532 0.19113029%
134 Calabasas 22,808 $100,000 0.11759532%
135 Carson 92,186 $143,332 0.16855155%
136 Cerritos 47,887 $100,000 0.11759532%
137 Claremont 36,759 $100,000 0.11759532%
138 Commerce 12,036 $100,000 0.11759532%
139 Compton 93,719 $145,715 0.17135447%
140 Covina 50,350 $100,000 0.11759532%
141 Cudahy 22,270 $100,000 0.11759532%
142 Culver City 39,682 $100,000 0.11759532%
143 Diamond Bar 53,381 $100,000 0.11759532%
144 Downey 111,261 $172,990 0.20342801%
145 Duarte 22,796 $100,000 0.11759532%
146 El Monte 106,377 $165,396 0.19449817%
147 El Segundo 16,928 $100,000 0.11759532%
148 Gardena 59,809 $100,000 0.11759532%
149 Glendale 191,284 $297,411 0.34974091%
150 Glendora 51,159 $100,000 0.11759532%
151 Hawaiian Gardens 13,546 $100,000 0.11759532%
152 Hawthorne 85,702 $133,250 0.15669630%
153 Hermosa Beach 19,018 $100,000 0.11759532%
154 Hidden Hills 1,731 $100,000 0.11759532%
155 Huntington Park 53,281 $100,000 0.11759532%
156 Industry 427 $100,000 0.11759532%
157 Inglewood 106,248 $165,196 0.19426231%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
158 Irwindale 1,483 $100,000 0.11759532%
159 La Canada Flintridge 19,930 $100,000 0.11759532%
160 La Habra Heights 5,505 $100,000 0.11759532%
161 Lakewood 80,154 $124,624 0.14655242%
162 La Mirada 47,899 $100,000 0.11759532%
163 Lancaster 173,376 $269,567 0.31699818%
164 La Puente 37,356 $100,000 0.11759532%
165 La Verne 32,056 $100,000 0.11759532%
166 Lawndale 30,882 $100,000 0.11759532%
167 Lomita 20,092 $100,000 0.11759532%
168 Long Beach 458,222 $712,449 0.83780649%
169 Los Angeles 3,766,109 $5,855,590 6.88589819%
170 Lynwood 66,228 $102,972 0.12109032%
171 Malibu 10,512 $100,000 0.11759532%
172 Manhattan Beach 34,284 $100,000 0.11759532%
173 Maywood 24,546 $100,000 0.11759532%
174 Monrovia 37,539 $100,000 0.11759532%
175 Montebello 61,645 $100,000 0.11759532%
176 Monterey Park 59,288 $100,000 0.11759532%
177 Norwalk 101,153 $157,274 0.18494669%
178 Palmdale 165,917 $257,970 0.30336025%
179 Palos Verdes Estates 12,935 $100,000 0.11759532%
180 Paramount 52,178 $100,000 0.11759532%
181 Pasadena 136,988 $212,991 0.25046688%
182 Pico Rivera 60,975 $100,000 0.11759532%
183 Pomona 149,721 $232,788 0.27374772%
184 Rancho Palos Verdes 41,030 $100,000 0.11759532%
185 Redondo Beach 68,407 $106,360 0.12507437%
186 Rolling Hills 1,669 $100,000 0.11759532%
187 Rolling Hills Estates 8,446 $100,000 0.11759532%
188 Rosemead 50,022 $100,000 0.11759532%
189 San Dimas 34,079 $100,000 0.11759532%
190 San Fernando 23,487 $100,000 0.11759532%
191 San Gabriel 38,466 $100,000 0.11759532%
192 San Marino 12,206 $100,000 0.11759532%
193 Santa Clarita 230,659 $358,631 0.42173359%
194 Santa Fe Springs 18,570 $100,000 0.11759532%
195 Santa Monica 91,720 $142,607 0.16769952%
196 Sierra Madre 10,821 $100,000 0.11759532%
197 Signal Hill 11,431 $100,000 0.11759532%
198 South El Monte 19,461 $100,000 0.11759532%
199 South Gate 92,628 $144,019 0.16935970%
200 South Pasadena 26,273 $100,000 0.11759532%
201 Temple City 35,813 $100,000 0.11759532%
202 Torrance 143,057 $222,427 0.26156335%
203 Vernon 205 $100,000 0.11759532%
204 Walnut 27,553 $100,000 0.11759532%
205 West Covina 107,893 $167,753 0.19727000%
206 West Hollywood 34,793 $100,000 0.11759532%
207 Westlake Village 7,919 $100,000 0.11759532%
208 Whittier 87,291 $135,721 0.15960161%
209 Unincorporated 997,999 $1,551,700 1.82472697%
Madera 158,148 $316,591 0.37229674%
210 Chowchilla 18,844 $100,000 0.11759532%
211 Madera 65,540 $101,902 0.11983239%
212 Unincorporated 73,764 $114,689 0.13486903%
Marin 252,959 $1,202,667 1.41428048%
213 Belvedere 2,045 $100,000 0.11759532%
214 Corte Madera 9,885 $100,000 0.11759532%
215 Fairfax 7,354 $100,000 0.11759532%
216 Larkspur 12,571 $100,000 0.11759532%
217 Mill Valley 13,664 $100,000 0.11759532%
218 Novato 51,392 $100,000 0.11759532%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
219 Ross 2,267 $100,000 0.11759532%
220 San Anselmo 12,405 $100,000 0.11759532%
221 San Rafael 59,681 $100,000 0.11759532%
222 Sausalito 6,865 $100,000 0.11759532%
223 Tiburon 8,798 $100,000 0.11759532%
224 Unincorporated 66,032 $102,667 0.12073196%
225Mariposa 16,935 $100,000 0.11759532%
Mendocino 89,164 $500,000 0.58797660%
226 Fort Bragg 7,014 $100,000 0.11759532%
227 Point Arena 439 $100,000 0.11759532%
228 Ukiah 15,929 $100,000 0.11759532%
229 Willits 4,858 $100,000 0.11759532%
230 Unincorporated 60,924 $100,000 0.11759532%
Merced 285,337 $781,001 0.91842072%
231 Atwater 31,418 $100,000 0.11759532%
232 Dos Palos 5,640 $100,000 0.11759532%
233 Gustine 5,945 $100,000 0.11759532%
234 Livingston 14,257 $100,000 0.11759532%
235 Los Banos 47,347 $100,000 0.11759532%
236 Merced 90,116 $140,113 0.16476679%
237 Unincorporated 90,614 $140,888 0.16567733%
Modoc 8,527 $200,000 0.23519064%
238 Alturas 2,651 $100,000 0.11759532%
239 Unincorporated 5,876 $100,000 0.11759532%
Mono 13,156 $200,000 0.23519064%
240 Mammoth Lakes 7,273 $100,000 0.11759532%
241 Unincorporated 5,883 $100,000 0.11759532%
Monterey 430,368 $1,510,021 1.77571391%
242 Carmel-by-the-Sea 3,033 $100,000 0.11759532%
243 Del Rey Oaks 1,540 $100,000 0.11759532%
244 Gonzales 8,300 $100,000 0.11759532%
245 Greenfield 19,917 $100,000 0.11759532%
246 King City 13,817 $100,000 0.11759532%
247 Marina 22,068 $100,000 0.11759532%
248 Monterey 26,845 $100,000 0.11759532%
249 Pacific Grove 14,741 $100,000 0.11759532%
250 Salinas 159,475 $247,954 0.29158179%
251 Sand City 376 $100,000 0.11759532%
252 Seaside 29,790 $100,000 0.11759532%
253 Soledad 26,230 $100,000 0.11759532%
254 Unincorporated 104,236 $162,067 0.19058360%
Napa 134,637 $619,442 0.72843501%
255 American Canyon 21,338 $100,000 0.11759532%
256 Calistoga 5,127 $100,000 0.11759532%
257 Napa 76,821 $119,442 0.14045841%
258 St Helena 5,355 $100,000 0.11759532%
259 Yountville 2,778 $100,000 0.11759532%
260 Unincorporated 23,218 $100,000 0.11759532%
Nevada 100,720 $404,505 0.47567907%
261 Grass Valley 13,488 $100,000 0.11759532%
262 Nevada City 3,342 $100,000 0.11759532%
263 Truckee 16,676 $100,000 0.11759532%
264 Unincorporated 67,214 $104,505 0.12289311%
Orange 3,137,164 $5,642,123 6.63487225%
265 Aliso Viejo 50,766 $100,000 0.11759532%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
266 Anaheim 328,580 $510,880 0.60077093%
267 Brea 48,184 $100,000 0.11759532%
268 Buena Park 83,517 $129,853 0.15270128%
269 Costa Mesa 111,183 $172,869 0.20328539%
270 Cypress 49,818 $100,000 0.11759532%
271 Dana Point 33,155 $100,000 0.11759532%
272 Fountain Valley 56,987 $100,000 0.11759532%
273 Fullerton 142,873 $222,141 0.26122693%
274 Garden Grove 171,183 $266,157 0.31298853%
275 Huntington Beach 195,714 $304,298 0.35784065%
276 Irvine 303,051 $471,187 0.55409408%
277 Laguna Beach 22,445 $100,000 0.11759532%
278 Laguna Hills 30,525 $100,000 0.11759532%
279 Laguna Niguel 64,702 $100,599 0.11830020%
280 Laguna Woods 17,450 $100,000 0.11759532%
281 La Habra 61,835 $100,000 0.11759532%
282 Lake Forest 87,127 $135,466 0.15930175%
283 La Palma 15,332 $100,000 0.11759532%
284 Los Alamitos 12,129 $100,000 0.11759532%
285 Mission Viejo 91,846 $142,803 0.16792990%
286 Newport Beach 83,411 $129,688 0.15250747%
287 Orange 139,063 $216,217 0.25426078%
288 Placentia 52,507 $100,000 0.11759532%
289 Rancho Santa Margarita 47,066 $100,000 0.11759532%
290 San Clemente 63,237 $100,000 0.11759532%
291 San Juan Capistrano 35,089 $100,000 0.11759532%
292 Santa Ana 299,630 $465,868 0.54783917%
293 Seal Beach 24,647 $100,000 0.11759532%
294 Stanton 39,084 $100,000 0.11759532%
295 Tustin 79,558 $123,698 0.14546270%
296 Villa Park 5,790 $100,000 0.11759532%
297 Westminster 90,498 $140,707 0.16546524%
298 Yorba Linda 67,068 $104,278 0.12262616%
299 Unincorporated 132,114 $205,412 0.24155533%
Placer 410,305 $922,423 1.08472615%
300 Auburn 13,365 $100,000 0.11759532%
301 Colfax 2,016 $100,000 0.11759532%
302 Lincoln 52,313 $100,000 0.11759532%
303 Loomis 6,607 $100,000 0.11759532%
304 Rocklin 71,179 $110,670 0.13014266%
305 Roseville 152,928 $237,774 0.27961135%
306 Unincorporated 111,897 $173,979 0.20459086%
Plumas 18,996 $200,000 0.23519064%
307 Portola 2,094 $100,000 0.11759532%
308 Unincorporated 16,902 $100,000 0.11759532%
Riverside 2,439,234 $4,578,657 5.38428585%
309 Banning 31,250 $100,000 0.11759532%
310 Beaumont 56,590 $100,000 0.11759532%
311 Blythe 17,265 $100,000 0.11759532%
312 Calimesa 10,962 $100,000 0.11759532%
313 Canyon Lake 10,949 $100,000 0.11759532%
314 Cathedral City 51,433 $100,000 0.11759532%
315 Coachella 42,462 $100,000 0.11759532%
316 Corona 157,005 $244,113 0.28706568%
317 Desert Hot Springs 32,608 $100,000 0.11759532%
318 Eastvale 69,514 $108,081 0.12709839%
319 Hemet 89,918 $139,806 0.16440477%
320 Indian Wells 4,774 $100,000 0.11759532%
321 Indio 90,837 $141,234 0.16608506%
322 Jurupa Valley 104,983 $163,229 0.19194940%
323 Lake Elsinore 71,973 $111,904 0.13159439%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
324 La Quinta 37,979 $100,000 0.11759532%
325 Menifee 110,034 $171,082 0.20118458%
326 Moreno Valley 208,289 $323,850 0.38083260%
327 Murrieta 109,998 $171,026 0.20111876%
328 Norco 25,037 $100,000 0.11759532%
329 Palm Desert 50,615 $100,000 0.11759532%
330 Palm Springs 44,092 $100,000 0.11759532%
331 Perris 78,948 $122,749 0.14434738%
332 Rancho Mirage 17,012 $100,000 0.11759532%
333 Riverside 313,676 $487,707 0.57352067%
334 San Jacinto 54,103 $100,000 0.11759532%
335 Temecula 108,899 $169,317 0.19910936%
336 Wildomar 36,336 $100,000 0.11759532%
337 Unincorporated 401,693 $624,557 0.73444969%
Sacramento 1,572,453 $2,603,952 3.06212522%
338 Citrus Heights 85,837 $133,460 0.15694313%
339 Elk Grove 177,005 $275,209 0.32363339%
340 Folsom 85,498 $132,933 0.15632331%
341 Galt 25,557 $100,000 0.11759532%
342 Isleton 759 $100,000 0.11759532%
343 Rancho Cordova 81,117 $126,122 0.14831315%
344 Sacramento 518,161 $805,643 0.94739810%
345 Unincorporated 598,519 $930,584 1.09432350%
San Benito 65,666 $300,000 0.35278596%
346 Hollister 42,891 $100,000 0.11759532%
347 San Juan Bautista 2,022 $100,000 0.11759532%
348 Unincorporated 20,753 $100,000 0.11759532%
San Bernardino 2,182,056 $4,036,883 4.74718508%
349 Adelanto 36,656 $100,000 0.11759532%
350 Apple Valley 74,996 $116,605 0.13712160%
351 Barstow 24,918 $100,000 0.11759532%
352 Big Bear Lake 4,914 $100,000 0.11759532%
353 Chino 93,137 $144,810 0.17029035%
354 Chino Hills 77,058 $119,811 0.14089174%
355 Colton 53,154 $100,000 0.11759532%
356 Fontana 213,851 $332,498 0.39100208%
357 Grand Terrace 12,814 $100,000 0.11759532%
358 Hesperia 100,041 $155,545 0.18291352%
359 Highland 55,984 $100,000 0.11759532%
360 Loma Linda 25,228 $100,000 0.11759532%
361 Montclair 37,494 $100,000 0.11759532%
362 Needles 4,756 $100,000 0.11759532%
363 Ontario 180,717 $280,981 0.33042036%
364 Rancho Cucamonga 173,545 $269,830 0.31730717%
365 Redlands 71,972 $111,903 0.13159257%
366 Rialto 102,985 $160,122 0.18829629%
367 San Bernardino 223,230 $347,081 0.40815051%
368 Twentynine Palms 25,929 $100,000 0.11759532%
369 Upland 78,376 $121,860 0.14330155%
370 Victorville 137,193 $213,309 0.25084170%
371 Yucaipa 53,991 $100,000 0.11759532%
372 Yucca Valley 21,635 $100,000 0.11759532%
373 Unincorporated 297,482 $462,528 0.54391180%
San Diego 3,269,755 $5,489,436 6.45531964%
374 Carlsbad 114,549 $178,102 0.20943974%
375 Chula Vista 274,784 $427,237 0.50241110%
376 Coronado 22,150 $100,000 0.11759532%
377 Del Mar 3,903 $100,000 0.11759532%
378 El Cajon 104,619 $162,663 0.19128387%
379 Encinitas 61,085 $100,000 0.11759532%
380 Escondido 149,799 $232,909 0.27389033%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
381 Imperial Beach 25,864 $100,000 0.11759532%
382 La Mesa 60,418 $100,000 0.11759532%
383 Lemon Grove 27,420 $100,000 0.11759532%
384 National City 60,974 $100,000 0.11759532%
385 Oceanside 171,063 $265,971 0.31276912%
386 Poway 48,483 $100,000 0.11759532%
387 San Diego 1,368,395 $2,127,596 2.50195368%
388 San Marcos 94,530 $146,976 0.17283729%
389 Santee 59,227 $100,000 0.11759532%
390 Solana Beach 12,784 $100,000 0.11759532%
391 Vista 99,835 $155,225 0.18253687%
392 Unincorporated 509,873 $792,756 0.93224444%
393San Francisco 831,703 $1,293,141 1.52067377%
San Joaquin 786,145 $1,431,953 1.68390916%
394 Escalon 7,264 $100,000 0.11759532%
395 Lathrop 35,080 $100,000 0.11759532%
396 Lodi 66,293 $103,073 0.12120916%
397 Manteca 88,803 $138,072 0.16236612%
398 Ripon 15,769 $100,000 0.11759532%
399 Stockton 319,731 $497,121 0.58459155%
400 Tracy 95,615 $148,663 0.17482109%
401 Unincorporated 157,590 $245,023 0.28813528%
San Luis Obispo 278,348 $888,339 1.04464507%
402 Arroyo Grande 17,922 $100,000 0.11759532%
403 Atascadero 30,206 $100,000 0.11759532%
404 El Paso de Robles 30,692 $100,000 0.11759532%
405 Grover Beach 12,467 $100,000 0.11759532%
406 Morro Bay 10,275 $100,000 0.11759532%
407 Pismo Beach 7,865 $100,000 0.11759532%
408 San Luis Obispo 47,788 $100,000 0.11759532%
409 Unincorporated 121,133 $188,339 0.22147783%
San Mateo 737,644 $2,345,128 2.75776054%
410 Atherton 6,678 $100,000 0.11759532%
411 Belmont 26,793 $100,000 0.11759532%
412 Brisbane 4,648 $100,000 0.11759532%
413 Burlingame 30,136 $100,000 0.11759532%
414 Colma 1,359 $100,000 0.11759532%
415 Daly City 101,471 $157,768 0.18552811%
416 East Palo Alto 28,586 $100,000 0.11759532%
417 Foster City 32,703 $100,000 0.11759532%
418 Half Moon Bay 11,226 $100,000 0.11759532%
419 Hillsborough 10,962 $100,000 0.11759532%
420 Menlo Park 32,478 $100,000 0.11759532%
421 Millbrae 22,487 $100,000 0.11759532%
422 Pacifica 37,082 $100,000 0.11759532%
423 Portola Valley 4,247 $100,000 0.11759532%
424 Redwood City 81,495 $126,709 0.14900428%
425 San Bruno 42,054 $100,000 0.11759532%
426 San Carlos 29,496 $100,000 0.11759532%
427 San Mateo 103,318 $160,640 0.18890514%
428 South San Francisco 64,323 $100,010 0.11760725%
429 Woodside 5,128 $100,000 0.11759532%
430 Unincorporated 60,974 $100,000 0.11759532%
431 Broadmoor Police Protection District 0 $100,000 0.11759532% Santa Barbara 440,557 $1,117,415 1.31402756%
432 Buellton 4,944 $100,000 0.11759532%
433 Carpinteria 12,711 $100,000 0.11759532%
434 Goleta 32,442 $100,000 0.11759532%
435 Guadalupe 8,515 $100,000 0.11759532%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
436 Lompoc 43,493 $100,000 0.11759532%
437 Santa Barbara 85,418 $132,809 0.15617704%
438 Santa Maria 109,477 $170,216 0.20016617%
439 Solvang 5,669 $100,000 0.11759532%
440 Unincorporated 137,888 $214,390 0.25211243%
Santa Clara 1,886,079 $3,343,624 3.93194555%
441 Campbell 42,713 $100,000 0.11759532%
442 Cupertino 59,154 $100,000 0.11759532%
443 Gilroy 60,078 $100,000 0.11759532%
444 Los Altos 31,021 $100,000 0.11759532%
445 Los Altos Hills 8,380 $100,000 0.11759532%
446 Los Gatos 33,102 $100,000 0.11759532%
447 Milpitas 81,067 $126,044 0.14822173%
448 Monte Sereno 3,519 $100,000 0.11759532%
449 Morgan Hill 45,892 $100,000 0.11759532%
450 Mountain View 83,601 $129,984 0.15285486%
451 Palo Alto 67,287 $104,619 0.12302658%
452 San Jose 959,256 $1,491,462 1.75388983%
453 Santa Clara 132,476 $205,975 0.24221721%
454 Saratoga 30,567 $100,000 0.11759532%
455 Sunnyvale 156,317 $243,043 0.28580775%
456 Unincorporated 91,649 $142,497 0.16756971%
Santa Cruz 262,051 $598,187 0.70344010%
457 Capitola 9,625 $100,000 0.11759532%
458 Santa Cruz 63,224 $100,000 0.11759532%
459 Scotts Valley 11,859 $100,000 0.11759532%
460 Watsonville 49,876 $100,000 0.11759532%
461 Unincorporated 127,467 $198,187 0.23305882%
Shasta 179,436 $445,959 0.52442661%
462 Anderson 11,027 $100,000 0.11759532%
463 Redding 92,465 $143,766 0.16906167%
464 Shasta Lake 10,217 $100,000 0.11759532%
465 Unincorporated 65,727 $102,193 0.12017430%
Sierra 3,193 $200,000 0.23519064%
466 Loyalton 744 $100,000 0.11759532%
467 Unincorporated 2,449 $100,000 0.11759532%
Siskiyou 43,548 $1,100,000 1.29354852%
468 Dorris 839 $100,000 0.11759532%
469 Dunsmuir 1,663 $100,000 0.11759532%
470 Etna 668 $100,000 0.11759532%
471 Fort Jones 678 $100,000 0.11759532%
472 Montague 1,203 $100,000 0.11759532%
473 Mount Shasta 3,215 $100,000 0.11759532%
474 Tulelake 878 $100,000 0.11759532%
475 Weed 2,693 $100,000 0.11759532%
476 Yreka 7,825 $100,000 0.11759532%
477 Unincorporated 23,886 $100,000 0.11759532%
478 Lake Shastina Community Services District 0 $100,000 0.11759532% Solano 443,749 $1,031,730 1.21326618%
479 Benicia 26,180 $100,000 0.11759532%
480 Dixon 19,018 $100,000 0.11759532%
481 Fairfield 119,526 $185,840 0.21853961%
482 Rio Vista 9,988 $100,000 0.11759532%
483 Suisun City 28,471 $100,000 0.11759532%
484 Vacaville 100,806 $156,734 0.18431224%
485 Vallejo 121,658 $189,155 0.22243773%
486 Unincorporated 18,102 $100,000 0.11759532%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Sonoma 478,174 $1,275,017 1.49935995%
487 Cloverdale 8,787 $100,000 0.11759532%
488 Cotati 7,360 $100,000 0.11759532%
489 Healdsburg 10,914 $100,000 0.11759532%
490 Petaluma 58,321 $100,000 0.11759532%
491 Rohnert Park 43,693 $100,000 0.11759532%
492 Santa Rosa 174,523 $271,350 0.31909534%
493 Sebastopol 7,348 $100,000 0.11759532%
494 Sonoma 10,677 $100,000 0.11759532%
495 Windsor 25,560 $100,000 0.11759532%
496 Unincorporated 130,991 $203,666 0.23950205%
Stanislaus 545,939 $1,318,148 1.55008033%
497 Ceres 47,729 $100,000 0.11759532%
498 Hughson 7,565 $100,000 0.11759532%
499 Modesto 216,995 $337,386 0.39675053%
500 Newman 12,040 $100,000 0.11759532%
501 Oakdale 22,980 $100,000 0.11759532%
502 Patterson 24,317 $100,000 0.11759532%
503 Riverbank 24,695 $100,000 0.11759532%
504 Turlock 70,856 $110,168 0.12955209%
505 Waterford 9,042 $100,000 0.11759532%
506 Unincorporated 109,720 $170,594 0.20061047%
Sutter 98,952 $308,025 0.36222321%
507 Live Oak 9,515 $100,000 0.11759532%
508 Yuba City 69,478 $108,025 0.12703257%
509 Unincorporated 19,959 $100,000 0.11759532%
Tehama 64,271 $400,000 0.47038128%
510 Corning 7,993 $100,000 0.11759532%
511 Red Bluff 14,439 $100,000 0.11759532%
512 Tehama 425 $100,000 0.11759532%
513 Unincorporated 41,414 $100,000 0.11759532%
514Trinity 15,939 $100,000 0.11759532%
Tulare 475,064 $1,138,722 1.33908375%
515 Dinuba 25,469 $100,000 0.11759532%
516 Exeter 10,184 $100,000 0.11759532%
517 Farmersville 10,151 $100,000 0.11759532%
518 Lindsay 12,474 $100,000 0.11759532%
519 Porterville 62,588 $100,000 0.11759532%
520 Tulare 69,677 $108,335 0.12739642%
521 Visalia 143,031 $222,386 0.26151582%
522 Woodlake 7,711 $100,000 0.11759532%
523 Unincorporated 133,779 $208,001 0.24459959%
Tuolumne 54,590 $200,000 0.23519064%
524 Sonora 5,067 $100,000 0.11759532%
525 Unincorporated 49,523 $100,000 0.11759532%
Ventura 825,653 $1,609,095 1.89222072%
526 Camarillo 69,309 $107,762 0.12672358%
527 Fillmore 16,899 $100,000 0.11759532%
528 Moorpark 35,151 $100,000 0.11759532%
529 Ojai 7,493 $100,000 0.11759532%
530 Oxnard 197,477 $307,040 0.36106410%
531 Port Hueneme 21,356 $100,000 0.11759532%
532 San Buenaventura 107,341 $166,895 0.19626074%
533 Santa Paula 31,423 $100,000 0.11759532%
534 Simi Valley 124,174 $193,067 0.22703795%
535 Thousand Oaks 122,967 $191,191 0.22483109%
536 Unincorporated 92,063 $143,141 0.16832666%

17.D.

2023-24 Enhancing Law Enforcement Activities Subaccount Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2023-24

ATTACHMENT II
City/County
City/County
Population Estimates
1/1/2023
Projected Allocations by
City/County
Percent of Allocation by
City/County
Yolo 220,880 $500,000 0.58797660%
537 Davis 64,097 $100,000 0.11759532%
538 West Sacramento 54,187 $100,000 0.11759532%
539 Winters 7,534 $100,000 0.11759532%
540 Woodland 59,881 $100,000 0.11759532%
541 Unincorporated 35,181 $100,000 0.11759532%
Yuba 82,677 $303,022 0.35633947%
542 Marysville 12,606 $100,000 0.11759532%
543 Wheatland 3,811 $100,000 0.11759532%
544 Unincorporated 66,260 $103,022 0.12114883%
CALIFORNIA TOTAL 38,940,231 $85,037,400 100.00000000%
CALIFORNIA CITY TOTAL 32,613,271 $73,280,863 86.17486301%

17.D.

State Controller's Office
2023-2024 Enhancing Law Enforcement Activities Growth Special Account Citizens' Option for Public Safety - Front-line Law Enforcement Front-line Law Enforcement City Allocation
Filter City/County
City/County
Population
Estimates
1/1/2023
Projected
Allocation by
City/County
Percent of
Allocation by
City/County
Front-line Law
Enforcement
$80,499,346.39
Riverside County Riverside County 2,439,234 $4,578,656.66 5.38428584% $4,334,314.88 Riverside County Banning 31,250 $100,000.00 0.11759532% $94,663.46 Riverside County Beaumont 56,590 $100,000.00 0.11759532% $94,663.46 Riverside County Blythe 17,265 $100,000.00 0.11759532% $94,663.46 Riverside County Calimesa 10,962 $100,000.00 0.11759532% $94,663.46 Riverside County Canyon Lake 10,949 $100,000.00 0.11759532% $94,663.46 Riverside County Cathedral City 51,433 $100,000.00 0.11759532% $94,663.46 Riverside County Coachella 42,462 $100,000.00 0.11759532% $94,663.46 Riverside County Corona 157,005 $244,113.19 0.28706568% $231,086.00 Riverside County Desert Hot Springs 32,608 $100,000.00 0.11759532% $94,663.46 Riverside County Eastvale 69,514 $108,081.17 0.12709839% $102,313.37 Riverside County Hemet 89,918 $139,805.55 0.16440478% $132,344.77 Riverside County Indian Wells 4,774 $100,000.00 0.11759532% $94,663.46 Riverside County Indio 90,837 $141,234.42 0.16608506% $133,697.39 Riverside County Jurupa Valley 104,983 $163,228.78 0.19194940% $154,518.01 Riverside County Lake Elsinore 71,973 $111,904.45 0.13159439% $105,932.62 Riverside County La Quinta 37,979 $100,000.00 0.11759532% $94,663.46 Riverside County Menifee 110,034 $171,082.13 0.20118457% $161,952.26 Riverside County Moreno Valley 208,289 $323,850.14 0.38083260% $306,567.75 Riverside County Murrieta 109,998 $171,026.16 0.20111875% $161,899.28 Riverside County Norco 25,037 $100,000.00 0.11759532% $94,663.46 Riverside County Palm Desert 50,615 $100,000.00 0.11759532% $94,663.46 Riverside County Palm Springs 44,092 $100,000.00 0.11759532% $94,663.46 Riverside County Perris 78,948 $122,749.26 0.14434738% $116,198.70 Riverside County Rancho Mirage 17,012 $100,000.00 0.11759532% $94,663.46 Riverside County Riverside 313,676 $487,707.07 0.57352067% $461,680.39 Riverside County San Jacinto 54,103 $100,000.00 0.11759532% $94,663.46 Riverside County Temecula 108,899 $169,317.42 0.19910936% $160,281.73 Riverside County Wildomar 36,336 $100,000.00 0.11759532% $94,663.46 Riverside County Unincorporated 401,693 $624,556.92 0.73444969% $591,227.25

17.D.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Fire Department
Submitted by: Mark Prestwich, City Manager
Eddie Sell, Fire Chief;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with Southern California EMS Training Institute (“SoCal EMS”) Allowing Emergency Medical Technicians to Conduct Ride-Alongs with the Hemet Fire Department and Authorizing the City Manager to Enter into a Written Agreement with SoCal EMS

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving an Agreement with SoCal EMS Allowing Emergency Medical Technicians to Conduct ride-alongs with the Hemet Fire Department and Authorizing the City Manager to Enter into a Written Agreement with SoCal EMS.

BACKGROUND:

To become an Emergency Medical Technician ("EMT") in the State of California, one must complete an approved EMT program that offers at least 170 hours of training, including clinical and internship experience. The internship component of the required education is typically conducted through ride- alongs with public and private prehospital care agencies.

ANALYSIS:

SoCal EMS desires to partner with the City for student field placement in order for students of SoCal EMS Emergency Medical Technician education program to gain additional clinical experience through ride-alongs with HFD, and desires access to opportunities in which students can obtain hands-on learning experiences.

DISCUSSION:

17.E.

This agreement would grant the City Manager the authority to execute the agreement. Execution will allow for SoCal EMS students to ride alongside HFD personnel to gain experience in prehospital medicine.

PREVIOUS COUNCIL ACTION:

On September 24, 2024 Hemet City Council approved a similar agreement with another EMS training company. This agreement allows additional students to conduct ride-alongs with HFD companies.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 3: Increase Public Safety visibility and response.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

FISCAL IMPACT:

There is no fiscal impact as no cost is associated with this program.

ALTERNATIVE(S):

N/A

ATTACHMENT(S):

Attachment 1 - SoCal EMS Ride Along Resolution
Attachment 2 - SoCal EMS EMT Training Agreement
Attachment 3 - SoCal EMS Participant Liability Waiver -EMT Clinical Internship Program_

17.E.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2024-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING AN AGREEMENT

WITH SOUTHERN CALIFORNIA EMS TRAINING
INSTITUTE (“SOCAL EMS”) ALLOWING EMERGENCY

MEDALLOWINGICAL TECHNICIAN STUDENTS TO

CONDUCT RIDE ALONGS WITH THE HEMET FIRE

DEPARTMENT AND ALLOWING THE CITY MANAGER

TO ENTER INTO A WRITTEN AGREEMENT WITH SOCAL
EMS
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with Southern California EMS Training Institute (“SoCal EMS”) Allowing Emergency Medical Technician Students to Conduct Ride-alongs with the Hemet Fire Department and Allowing the City Manager to Enter into a Written Agreement with SoCal EMS.

WHEREAS, To become an Emergency Medical Technician ("EMT") in the State of California, one must complete an approved EMT program that offers at least 170 hours of training, including clinical and internship experience. The internship component of the required education is typically conducted through ride-alongs with public and private prehospital care agencies; and
WHEREAS, SoCal EMS desires to partner with the City for student field placement in order for students of SoCal EMS Emergency Medical Technician education program to gain additional clinical experience through ride-alongs with HFD, and desires access to opportunities in which students can obtain hands-on learning experience; and

17.E.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, This agreement has been approved as to form by the City Attorney's Office, and would grant the City Manager the authority to execute the agreement.

Execution will allow for SoCal EMS students to ride alongside HFD personnel to gain experience in prehospital medicine.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. A Resolution of the City Council of the City of Hemet, California, City Council of the City of Hemet, California, Approving an Agreement with SoCal EMS Allowing Emergency Medical Technicians to Conduct Ride-alongs with the Hemet Fire Department and Allowing the City Manager to Enter into a Written Agreement with SoCal EMS.

SECTION 2.EFFECTIVE DATE - This Resolution shall become effective on January 14, 2025.

17.E.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of Janaury, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.E.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14h day of Janauary, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.E.

Southern California EMS Training Institute (“SoCal EMS”) Agreement Between City of Hemet Fire Department and Southern California EMS Training Institute
This agreement for EMT Clinical Internship Program (“Agreement”) is entered on this day _______________, by and between the City of Hemet, through its Fire Department (hereafter “HFD” or “City”) and Southern California EMS Training Institute, hereinafter referred as the (“SoCal EMS”).

RECITALS
WHEREAS, SoCal EMS desires to partner with the City for student field placement in order for students of SoCal EMS’s Emergency Medical Technician education program to gain additional clinical experience through ride-alongs with HFD, hereinafter referred to as (“Program”) and desires access to opportunities in which students can obtain hands-on learning experiences; and
WHEREAS, City is willing to participate in the Program, at no cost to SoCal EMS, and provide the ability for SoCal EMS students to participate in ride-alongs with the HFD in order for SoCal EMS students to gain field experience; and
WHEREAS, the parties acknowledge a commitment to contribute to the education of students for the benefit of the students and the community at large; and WHEREAS, HFD is an institution that provides valuable field practice for students to participate in ride-alongs.

NOW, THEREFORE, it is agreed as follows:

A. RESPONSIBILITIES OF SoCal EMS
SoCal EMS agrees that it will:

1. Enforce City’s rules and regulations during the hours students are in City facilities. Hours available for SoCal EMS students are from 0700-1900 Monday through Saturday.

2. Enforce student attire according to City’s policies.

3. INSURANCE. The SoCal EMS agrees to provide comprehensive general liability insurance for each student in an amount of one million dollars ($1,000,000) for each claim up to a total of three million dollars ($3,000,000) in any one year. Incidental malpractice is included in the provisions of the comprehensive general liability insurance so long as the student is acting within the scope of their assigned duties.

17.E.

All insurance policies shall: (1) provide that the insurance carrier shall not cancel, terminate or otherwise modify the terms and conditions of said policies except upon thirty (30) days written notice to the City, (2) be evidenced by the original Certificate of Insurance attached to the City’s form endorsement or the insurance carrier’s standard form endorsement evidencing the required coverage; and (3) be approved as to form by the City.

4. SoCal EMS students shall be responsible for learning and following the policies and procedures of the City. These policies and procedures are subject to change by City at any time.

5. SoCal EMS students will be required to comply with City’s applicable policies, procedures and guidelines, applicable state and federal laws, including those concerning the confidentiality of patient care and patient care records as required by HIPAA.

6. Designate, a person to coordinate time scheduling, with the knowledge and consent of the managing personnel of the HFD.

7. SoCal EMS is responsible for assuring those students assigned to the HFD for a ride- along meet both SoCal EMS and HFD standards of health and have the academic ability to profit from the experience.

8. SoCal EMS’s students, during the assignment to the HFD, shall be under the direct supervision of the assigned staff member of the HFD in matters occurring in the field.

9. SoCal EMS’s will ensure that prior to the start of a ride-along, students are provided with the City’s participation waiver.

10. SoCal EMS shall only assign ride-alongs to students who:
(a) Are in good standing with Program;
(b) Are currently certified in AHA BLS;
(c) Are currently receiving a passing grade in the Program; (d) Are covered by SoCal EMS's liability insurance; and (e) Are current on all required immunizations.

B. RESPONSIBILITIES OF CITY OF HEMET FIRE DEPARTMENT (HFD) HFD agrees that it will:

1. Accept students for ride-alongs according to HFD’s established procedures.

2. Ride-alongs will not exceed twelve (12) hours in length. No students will be scheduled for ride-alongs on Sundays.

17.E.

2. The HFD may, in its sole discretion, terminate a student’s ride-along for any cause whatsoever.

3. The HFD shall carry its usual comprehensive general liability policy covering its officers, agents, and employees.

C. TERM
The term of this Agreement shall be effective as of _______________, and shall continue until either party provides notice of termination according to section D.

D. TERMINATION
This Agreement may be terminated with or without cause at any time by either party upon thirty (30) days prior written notice to the other party or upon completion of the student’s assignment, whichever is greater.

E. INDEPENDENT CONTRACTOR
City, while engaging in the performance of this Agreement, is an independent contractor, and is not an officer, agent, or employee of SoCal EMS. Students shall not be considered employees of the City.

F. ASSIGNMENT OF CONTRACT
Neither City nor SoCal EMS shall assign their rights, duties, or obligations under this Agreement, either in whole or in part, without the prior written consent of the other.

G. INDEMNIFICATION

1. The City shall save, defend, hold harmless, and indemnify SoCal EMS against any and all liability, claims, and costs, of whatsoever kind and occurring in connection with or any way incident to or arising out of the occupancy, use, service, operation, or performance of work under the terms of this contract, subcontractor, or any employee, agent, or representative of City or subcontractor.

2. The SoCal EMS shall save, defend, hold harmless, and indemnify the City against any and all liability, claims, and costs, of whatsoever kind and occurring in connection with or any way incident to or arising out of the occupancy, use, service, operation, or performance of work under the terms of this contract, subcontractor, or any employee, agent, or representative of SoCal EMS or subcontractor.

17.E.

H. EQUAL EMPLOYMENT OPPORTUNITY
The parties represent that they are equal opportunity employers, and they shall not discriminate against any employee or applicant for the Program because of race, religion, color, national origin, sexual orientation, ancestry, sex or age. Such non- discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

I. MODIFICATIONS AND AMENDMENTS
This Agreement may be amended or modified by mutual written consent of the authorized representatives of both parties.

J. NOTICE
Any notice and reports under this Agreement shall be in writing and may be given my personal delivery or by mailing by certified mail, addressed as follows:

City: SoCal EMS:

City of Hemet Representation’s Name
Hemet Fire Department Title
Attn: Battalion Chief Address
510 E. Florida Ave. Business Name
Hemet, CA 92543 email
Notice shall be deemed to have been delivered upon seventy-two (72) hours after deposit in the United States mail or twenty-four (24) hours after deposit with an overnight carrier. The addressees and addresses for purpose of this paragraph may be changed by giving written notice of such change. Unless and until written notice of change of addressee and/or address is delivered in the manner provided in this paragraph, the addressee and address set forth in this Agreement shall continue in effect for all purposes hereunder.

K. USE OF NAME
Neither party shall use the name, insignia or trademark of the other, including the names of SoCal EMS, or HFD, or Hemet Fire Department or City of Hemet without the prior written consent of an authorized representative of the other party.

17.E.

L. COMPLIANCE WITH APPLICABLE LAW
In the performance of services under this Agreement, SoCal EMS shall comply with all applicable provisions of Federal, State, and local laws.

IN WITNESS THEREOF, the parties hereto have executed this Agreement on ________________.

CITY:

City of Hemet
______________________________
Mark Prestwich City Manager
City of Hemet
SoCal EMS:
_______________________________
Jonathan or Jade San Nicolas , Owner/Director
Southern California EMS Training Institute

17.E.

17.E.

PARTICIPANT LIABILITY WAIVER
EMT Clinical Internship Program
Thank you for participating in this exciting and fun recreational opportunity in the City of Hemet. By completing this form, you agree to release the City of Hemet and organizations participating in the EMT Clinical Internship Program in connection with your status as a student at Southern California EMS Training Institute (“SoCal EMS”) of all liability while serving as a Participant. This Release and Waiver of Liability (the “Release”) executed on this (DATE) ___________________, 2024 by and between those individuals whose names are affixed below (each, individually, a “Participant”) in favor of the City of Hemet, as well as its officers, agents, servants and employees and organizations sponsoring or hosting this event (collectively, “City of Hemet”).

The Participant desires to participate in a Hemet Fire Department ride-along (the “Activity”). The Participant understands that the Activity will include the use of real firefighter gear and equipment and will provide hands-on field experience within the City limits. The Participant agrees to use such firefighter gear and equipment with due care and in a safe manner while participating in this Activity.

The Participant hereby freely, voluntarily, and without duress executes this Release under the following terms:

Release and Waiver: Participant does hereby release and forever discharge and hold harmless the City of Hemet and it successors and assigns from any and all liability, claims, and demands of whatever kind or nature, either in law or in equity, which arise or may hereafter arise from Participant’s Activity with the City of Hemet. Participant understands that this Release discharges the City of Hemet from any liability or claim that the Participant may have against the City of Hemet with respect to any bodily injury, personal injury, illness, death, or property damage that may result from the Participant’s Activity with the City of Hemet, whether caused by the negligence of the City of Hemet or its officers, or assigns except for the sole negligence of the City of Hemet. Participant also understands that the City of Hemet does not assume any responsibility for or obligation to provide financial assistance or other assistance, including but not limited to medical, health, or disability insurance in the event of injury or illness.

Medical Treatment: Participant does hereby release and forever discharge the City of Hemet from any claim whatsoever which arises or may hereafter arise on account of any first aid, treatment, or service rendered in connection with the Participant’s Activity.

17.E.

Assumption of the Risk: The Participant hereby expressly and specifically assumes the risk of injury or harm in the Activity and releases the City of Hemet from all liability for injury, illness, death, or property damage resulting from the Activity.

Insurance: The Participant understands that the City of Hemet does not carry or maintain health, medical, or disability insurance for any Participant.

Photographic Release: Participant does hereby grant and convey unto the City of Hemet all rights, title, and interest in any and all photographic images and video or audio recordings made by the City of Hemet during the Participant’s Activity, including, but not limited to, any royalties, proceeds, or other benefits derived from such photographs or recordings.

Other: Participant expressly agrees that this Release is intended to be as broad and inclusive as permitted by the laws of the State of California and that this Release shall be governed by and interpreted in accordance with the laws of the State of California.

Participant agrees that in the event that any clause or provision of this Release shall be held to be invalid by any court of competent jurisdiction, the invalidity of such clause or provision shall not otherwise affect the remaining provisions of this Release which shall continue to be enforceable.

IN WITNESS WHEREOF, Participant has executed this Release as of the day and year first above written.
*** If Participant is under the age of 18 a parent or legal guardian must sign.

Signatures:
_____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________ _____________________________

17.E.

_____________________________ _____________________________

17.E.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Norma Rangel, Human Resources Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving an Amendment to the City's Classification and Compensation Plan to Include the Job Description Revision and title change from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving an amendment to the City's Classification and Compensation Plan to include the revised job description and title change from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

BACKGROUND:

The City of Hemet continually evaluates staffing and structure to promote organizational efficiency and deliver enhanced customer service to the community. As such, the City may need to make adjustments periodically to support these goals and to progress City services forward. As the City continues to grow and provide additional services, demand for these services will be met through the addition of new positions and through the revision of existing positions. The Fire Department has requested to change the Firefighter Paramedic job description to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

ANALYSIS:

In 2022 the Hemet City Council approved the acceptance of FEMA’s Staffing for Adequate Fire and Emergency Response (SAFER) grant. This grant provides 100% of personnel costs for fifteen (15) new firefighters for three (3) years. The City has been recruiting continuously for this duration in order to fulfill the obligations of the grant and to fill vacancies to reduce the overtime obligation.

17.F.

The recruitment of Firefighter Paramedics has been challenging due to the competitive nature of the position, with many other Southern California agencies currently recruiting for the same position. The Firefighter Paramedic recruitment challenges are worsened by a gap in Paramedic training that occurred during the Covid-19 pandemic.

To increase the number and quality of applicants, the Hemet Fire Department requested to modify the existing job description to include the classification of Firefighter EMTs. This position would be assigned to work with existing Hemet Fire Department Paramedics to ensure at least one Paramedic is on the scene of every emergency medical incident.

The revised job description will be used for both the Firefighter EMT and Firefighter Paramedic recruitments.

No change in salary range is being proposed. Firefighter Paramedics are eligible to receive 15% Certification Pay,

Pursuant to the Meyers-Milias-Brown Act (MMBA), City staff has met and conferred with representatives from the Hemet Fire Fighters Association (HFFA). City representatives and HFFA representatives agreed upon the position description change.

DISCUSSION:

The revised job description can be used to recruit both Firefighter EMTs and Firefighter Paramedics.

PREVIOUS COUNCIL ACTION:

The City Council previously approved the Firefighter Paramedic classification.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

GOAL TWO: ECONOMIC OPPORTUNITY
To ensure that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base.

Objective 1: Develop business practices that welcome new development by streamlining processes.

Objective 2: Provide resources for new businesses to enhance the customer service experience.

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 2: Develop concepts and programs to enhance the quality of life services.

17.F.

Objective 3: Develop programs to offer support to the community's businesses

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

No Fiscal Impact

ALTERNATIVE(S):

The City Council may choose to approve the proposed position. Alternatively, Council may choose to further examine this proposed classification revision.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution - Approving An Amendment To The City’s Classification And Compensation Plan
Attachment 2: Job Description - Fire Fighter - EMT and Paramedic

17.F.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING AN AMENDMENT
TO THE CITY’S CLASSIFICATION AND COMPENSATION

PLAN TO INCLUDE THE JOB DESCRIPTION REVISION

AND TITLE CHANGE FROM FIREFIGHTER PARAMEDIC

TO FIREFIGHTER EMERGENCY MEDICAL TECHNICIAN
(EMT) OR FIREFIGHTER PARAMEDIC
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the City of Hemet continually evaluates staffing and structure to promote organizational efficiency and deliver enhanced customer service to the community; and
WHEREAS, the City may need to make adjustments periodically to support these goals and to progress City services forward; and
WHEREAS, as the City continues to grow and provide additional services, demand for these services will be met through the addition of new positions and through the revision of existing positions; and
WHEREAS, the Fire Department has requested to change the Firefighter Paramedic job description to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic; and

17.F.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
WHEREAS, in 2022 the Hemet City Council approved the acceptance of FEMA’s Staffing for Adequate Fire and Emergency Response (SAFER) grant. This grant provides 100% of personnel costs for fifteen new firefighters for three years; and WHEREAS, the City has been recruiting continuously for this duration in order to fulfill the obligations of the grant and to fill vacancies to reduce the overtime obligation; and
WHEREAS, the recruitment of Firefighter Paramedics has been challenging due to the competitive nature of the position with many other Southern California agencies currently recruiting for the same position; and
WHEREAS, the Firefighter Paramedic recruitment challenges are worsened by gap in Paramedic training that occurred during the Covid-19 pandemic; and WHEREAS, to increase the number, and quality, of applicants the Hemet Fire Department requested to modify the existing job description to include the classification of Firefighter EMT’s; and
WHEREAS, the revised job description will be used for both the Firefighter EMT and Firefighter Paramedic recruitments; and
WHEREAS, there is no fiscal impact; and
WHEREAS, pursuant to the Meyers-Milias-Brown Act (MMBA), City staff has met and conferred with representatives from the Hemet Fire Fighters Association (HFFA); and
WHEREAS, City representatives and the Hemet Fire Fighters Association (HFFA) representatives agreed upon the position description change.

17.F.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
N1OW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. FINDINGS - The Recitals above are herby adopted as finding in support of this Resolution.

SECTION 2. APPROVAL - The revised job description and title from Firefighter Paramedic to Firefighter Emergency Medical Technician (EMT) or Firefighter Paramedic.

SECTION 3.EFFECTIVE DATE - The effective date of this revision will be the date of approval of this Resolution, January 14, 2025.

17.F.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
PASSED, APPROVED AND ADOPTED this 14th day of January, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.F.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of January, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.F.

Class Code: TBD

CITY OF HEMET
Date Adopted: 01/14/2025
Last Revised: 10/03/2018
Firefighter Emergency Medical Technician (EMT)
or
Firefighter Paramedic
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

DEFINITION
Under general supervision, performs firefighting activities to protect life and property; responds to a variety of fire and emergency and non-emergency calls including structure fires, traffic collisions, hazardous materials incidents, building collapses, and wildland fires; operates a variety of fire suppression and life-saving equipment; provides Advanced or Basic Life Support including medical assessment, treatment, and stabilization of the critically injured; maintains control, manages and directs patient care at the scene of a pre-hospital emergency; provides training and instruction as appropriate; performs station and equipment maintenance; and, performs a variety of other duties relative to assigned area of responsibility.

ESSENTIAL FUNCTIONS
Essential functions, as defined under the Americans with Disabilities Act may include, but are not limited to the following characteristics, duties, responsibilities, knowledge, skills and other characteristics:

Responds to fire calls and participates in fire extinguishment , ventilation, salvage, rescue, and other operations; operates various firefighting/control equipment such as pumps, hoses, ladders, and extinguishers; lays hose lines and directs water streams into fire; participates in mop up and overhaul operations.

Provides and directs fast, efficient Advanced or Basic Life Support to the ill and injured utilizing all basic and advanced abilities and techniques, including but not limited to: the placement of peripheral and intra-osseous lines, multi-lumen airways, and endotracheal intubations; needle thoracentesis; fluid and drug therapy; cardiac monitoring and EKG interpretations, transcutaneous pacing, defibrillation, and cardioversion.

Renders emergency medical assistance; performs cardiopulmonary resuscitation and assists with electrical defibrillation; lifts and transports injured persons; administers intravenous saline, glucose and volume expanding agents; obtains blood for laboratory analysis; interprets cardiac arrhythmias; performs pulmonary ventilation by use of airway adjuncts; administers drugs; operates voice and biomedical telemetry communication systems and equipment; assists in childbirth; drives medical rescue vehicles under emergency conditions; prepares and presents to employees and the public demonstrations and classes in first aid, cardiopulmonary resuscitation and other subjects relating to medical assistance.

Recognizes and understands a medical emergency and makes reasonable and acceptable differential analysis.

Understands and anticipates the pharmacological treatment of critically ill and injured patients.

17.F.

Class Code:

Understands and anticipates potentially life-threatening sequelae of non-cardiac emergencies and institutes appropriate emergency therapy where essential for the preservation of life.

Responsible for quality patient-care as established by the Department.

Maintains effective appropriate communication with on-scene pre-hospital and first-responder personnel and the base hospital personnel/physician as necessary.

Completes required documentation.

Restocks supplies and maintains emergency vehicles and equipment in proper working condition.

Inspects, cleans, and services various firefighting equipment and apparatus; performs routine and preventive maintenance on equipment as necessary; assists in maintaining clean and orderly conditions in and about the fire station.

Attends and participates in special drills and other training activities; conducts and participates in training exercises; develops skills in fire suppression, medical aid, apparatus operation, and other related areas.

Participates in inspections of public and commercial buildings for fire prevention and target hazard identification and review; evaluates water system capabilities.

Assists with programs such as fire investigation, pre-fire planning, and maintaining pertinent City maps.

May be subject to call-back during non-duty hours.

Gives informative and educational tours of the fire station to school children and other citizens; explains the functions of the Fire Department; and participates in other public relations activities.

WORKING CONDITIONS
Environmental Conditions:

Emergency firefighting environment; hazards of emergency driving; work at various heights; work with water; exposure to heat, noise, dust, grease, radiant energy, contagious and/or toxic materials and inclement weather conditions; work in confined spaces.

Physical Conditions:

Essential and marginal functions may require maintaining physical condition necessary for heavy, moderate, or light lifting, bending, stooping, kneeling, crawling; walking, standing or sitting for prolonged periods; operating motorized equipment and vehicles.

17.F.

Class Code:

KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of basic fire prevention and suppression techniques and practices, as well as advanced or basic emergency medical care and life support.

Ability to learn and apply firefighting principles and techniques; think and act quickly and effectively in emergency situations; understand and apply mechanical and physical principles related to fire suppression; learn and apply fire code provisions and arson/fire investigation techniques; deal courteously and effectively with the general public; establish and maintain cooperative relationships with those contacted in the course of work; and understand and follow verbal and written directions.

QUALIFICATIONS GUIDELINES
Firefighter - Emergency Medical Technician (EMT):

Education and/or Experience:

Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance as a Fire Fighter/EMT. A typical way of obtaining the required qualifications is graduation from high school or possession of a General Equivalency Diploma (GED) certificate.

CERTIFICATION/LICENSE AND/OR OTHER SPECIAL REQUIREMENTS Possession of a valid California Driver’s License and maintain a satisfactory driving record.

Completion of a California State Fire Marshal approved Fire Fighter I Academy and/or possession of a California Fire Fighter I Certification with demonstrated skills and abilities therewith.

Must possess and maintain the following at the point of application:
• A current Emergency Medical Technician (EMT) certification as defined by the State of California Emergency Medical Services Authority (EMSA); • American Heart Association Basic Life Support (BLS); • Current American Heart Association Healthcare Provider or American Red Cross Professional Rescuer card
A valid local EMT accreditation must be obtained within 3 months of employment PHYSICAL FITNESS: Candidates must have a current passing score on the CPAT or PAT/Biddle at the time of application AND at the time of certification to be considered for hiring.

A CPAT or PAT/Biddle score is valid for one year. No candidate will be allowed to sit for the written test until proof of a valid passing CPAT score is submitted.

17.F.

Class Code:

Firefighter - Paramedic:

Education and/or Experience:

Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance as a Fire Fighter/Paramedic. A typical way of obtaining the required qualifications is graduation from high school or possession of a General Equivalency Diploma (GED) certificate.

CERTIFICATION/LICENSE AND/OR OTHER SPECIAL REQUIREMENTS Possession of a valid California Driver’s License and maintain a satisfactory driving record.

Completion of a California State Fire Marshal approved Fire Fighter I Academy and/or possession of a California Fire Fighter I Certification with demonstrated skills and abilities therewith.

Must possess and maintain the following at the point of application:
•State of California Emergency Medical Technician - Paramedic License (EMT-P) issued by The California Emergency Medical Services Authority; •American Heart Association Advanced Cardiac Life Support (ACLS); •Current American Heart Association Healthcare Provider or American Red Cross Professional Rescuer card.

Must possess and maintain the following prior to beginning of full-time employment:
•Pediatric Advanced Life Support (PALS) Certification or PEPP Certificate; •Pre-Hospital Trauma Life Support (PHTLS) or equivalent (BTLS, ITLS).

A valid local paramedic accreditation must be obtained within 3 months of employment.

PHYSICAL FITNESS: Candidates must have a current passing score on the CPAT or PAT/Biddle at the time of application AND at the time of certification to be considered for hiring. A CPAT or PAT/Biddle score is valid for one year. No candidate will be allowed to sit for the written test until proof of a valid passing CPAT score is submitted.

17.F.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Norma Rangel, Human Resources Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Authorizing the City Manager to Execute a Side Letter Agreement with the Hemet Police Management Association (HPMA) rectifying a clerical error in the 2024-2026 Memorandum of Understanding (MOU)

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, authorizing the City Manager to execute a Side Letter Agreement with the Hemet Police Management Association (HPMA) rectifying a clerical error in the 2024-2026 Memorandum of Understanding (MOU).

BACKGROUND:

On June 27, 2024, the City reached a tentative agreement with the HPMA, which included removing the four-day Standby Pay for Captains and replacing it with compensation of $250 per pay period for required standby. When the MOU was revised, the Standby information was inadvertently removed, but the total number of PTO days was not adjusted accordingly.

ANALYSIS:

Attached side letter will rectify the clerical error on page 10 of the HPMA MOU.

PREVIOUS COUNCIL ACTION:

Council approved the HPMA MOU for 2024-2026.

STRATEGIC PLAN INTEGRATION:

17.G.

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 3: Increase Public Safety visibility and response.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

No fiscal impact.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Attachment 1: Resolution HPMA MOU Correction
Attachment 2: Exhibit A-1 Hemet and HPMA Side Letter re PTO Table

17.G.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, AUTHORIZING THE CITY

MANAGER TO EXECUTE A SIDE LETTER AGREEMENT

WITH THE HEMET POLICE MANAGEMENT

ASSOCIATION (HPMA) RECTIFYING A CLERICAL
ERROR IN THE 2021-2026 MEMORANDUM OF

UNDERSTANDING (MOU)
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, on June 27, 2024, the City reached a tentative agreement with the HPMA, which included removing the four-day Standby Pay for Captains and replacing it with compensation of $250 per pay period for required standby; and WHEREAS, when the MOU was revised, the Standby information was deleted, however, the total number of PTO days was not updated; and WHEREAS, the corrected provisions, reflecting the Standby Pay and accurate total number of Paid Time Off (PTO) days is outlined in the Side Letter, Exhibit A-1 attached hereto and incorporated by this reference; and WHEREAS, there is no fiscal impact; and
WHEREAS, the City Council authorizes the City Manager to execute a Side Letter Agreement with the Hemet Police Management Association (HPMA).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

17.G.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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SECTION 1.City Council authorizes the City Manager to execute a Side Letter Agreement with the Hemet Police Management Association (HPMA).

SECTION 2.Authorizes the City Manager to execute a Side Letter Agreement with the Hemet Police Management Association (HPMA), rectifying a clerical error in the 2024-2026 Memorandum of Understanding (MOU).

SECTION 3.The corrected provisions, reflecting the accurate total of PTO hours, are outlined in the Side Letter, Exhibit A-1.

SECTION 4.EFFECTIVE DATE - This Resolution shall become effective on January 14, 2025.

17.G.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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PASSED, APPROVED AND ADOPTED this 14th day of January, 2025. ____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.G.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14th day of January, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.G.

SIDE LETTER OF AGREEMENT BETWEEN
THE CITY OF HEMET AND
THE HEMET POLICE MANAGEMENT ASSOCIATION

The City of Hemet (“City”) and Hemet Police Management Association (“HPMA”) hereby enter into this Side Letter of Agreement as follows:

In order to rectify a clerical error in the 2024‐2026 Memorandum of Understanding (“MOU”) between the City and HPMA, the parties mutually agree that the following PTO table shall replace the current table in ARTICLE V – LEAVES, section 5.1 Personal Time Off at the top of page 10 of the MOU:

The remainder of the current MOU shall remain unchanged for the term of the agreement.

Agreed to and accepted by:

For the City of Hemet       For the Hemet Police Management Association

Mark Prestwich, Hemet City Manager     Josiah Douglas, HPMA President

Peter Q. Nguyen, Hemet Chief Negotiator
Length of
Service  Vacation Days  Management
Leave
Sick
Leave
Total
PTO
Captain:
1‐12 yrs.  20  5  6  31
12 + years  21  5  6  32
Lieutenant:
1‐12 yrs.  20  5  6  31
12 + years  21  5  6  32
Police Sergeant:
1‐3 yrs.  12  0  6  18
4‐6 yrs.  15  0  6  21
7‐9 yrs.  18  0  6  24
10‐12 yrs.  20  0  6  26
12+ yrs.  21  0  6  27

17.G.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Human Resources
Submitted by: Mark Prestwich, City Manager
Norma Rangel, Human Resources Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.

BACKGROUND:

State regulations for public employers require disclosure of position classifications and corresponding compensation. In an effort to ensure compliance and for even greater transparency, the City Council of the City of Hemet has previously adopted and updated the City’s Classification and Compensation Plan for Employee Salary Ranges (Salary Schedule), a document that includes a list of employment positions for the City and their corresponding compensation ranges.

The Salary Schedule allows members of the public to see what any given position would be paid. It is important to note that this document is strictly a resource document of available employment positions, as the positions listed may not necessarily be budgeted or funded in any given fiscal year.

The State of California minimum wage increased to $16.50 effective January 1, 2025.

Also, Section 7.4 of the City Manager Agreement effective February 21, 2023 requires that effective January 1, 2025, the annual base salary for the City Manager is set at least 7.5% higher than the base salary of the next highest-paid employee in the City. This provision ensures appropriate salary compaction between the City Manager and other executive-level positions.

ANALYSIS:

17.H.

The attached Salary Schedule reflects the following changes:

 California Minimum Wage increase to $16.50 per hour (effective January 1, 2025)  Required salary separation of 7.5% between the City Manager and the next highest-paid City employee, the Chief of Police. This adjustment aligns with the City Manager Agreement and ensures a competitive and equitable salary schedule for the City’s leadership.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 4: Increase employee retention by training and creating a positive workplace.

FISCAL IMPACT:

No fiscal impact. Adjustments for salary increases have been included in the Fiscal Year 2024-25 Budget.

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☐ Agreement

ATTACHMENT(S):

Salary Schedule Resolution Jan 2025
Exhibit A: Salary by Position 2025-01-01

17.H.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEMET

APPROVING ADJUSTMENTS TO THE MINIMUM WAGE AND SALARY
STRUCTURE FOR LEADERSHIP POSITIONS EFFECTIVE JANUARY 1, 2025 The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the State of California has enacted legislation to increase the minimum wage to $16.50 per hour effective January 1, 2025, and regulations requiring public employers to disclose position classifications and corresponding compensation; and
WHEREAS, the City of Hemet (“City”) is committed to complying with state law and ensuring fair and competitive compensation for all employees; and WHEREAS, the City Council previously adopted and updated the City’s Classification and Compensation Plan for Employee Salary Ranges (“Salary Schedule”), a document which includes a list of employment positions for the City and their corresponding compensation ranges; and
WHEREAS, the City Manager Agreement stipulates a required salary separation of 7.5% between the City Manager and the next highest-paid City employee, the Chief of Police, to ensure a competitive and equitable salary schedule for the City’s leadership; and

17.H.

CITY OF HEMET RESOLUTION NO. 2025-XXX 2
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WHEREAS, the City Council recognizes the importance of maintaining leadership salaries that reflect the responsibilities and demands of executive positions, while aligning with state requirements and market conditions; and WHEREAS, the proposed adjustments are necessary to uphold the City’s commitment to employee equity, leadership retention, and fiscal responsibility.

WHEREAS, the attached amendment to the Salary Schedule (Exhibit “A”) reflects the increase in minimum wage and the required salary separation of 7.5% between the City Manager and the next highest paid City employee, the Chief of Police.

WHEREAS, the City Council approves the amendment to the City’s Salary Schedule shall be effective as of January 1, 2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. FINDINGS. The Recitals above are hereby adopted as findings in support of this Resolution.

SECTION 2. Approval of the amendment to the City’s Salary Schedule (Exhibit “A”), which includes the following updates:
a. The California Minimum Wage increase to $16.50 per hour, effective January 1, 2025.
b. The City Manager’s annual salary update to $306,384, as specified in the City Manager’s employment agreement.

SECTION 3. The amendment to the Salary Schedule shall be effective as of January 1, 2025.

17.H.

CITY OF HEMET RESOLUTION NO. 2025-XXX 3
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SECTION 4. EFFECTIVE DATE - This Resolution shall become effective on January 14, 2025.

APPROVED AND ADOPTED this 14th day of January, 2025
____________________________
Jackie Peterson, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

17.H.

CITY OF HEMET RESOLUTION NO. 2025-XXX 4
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State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 14 th day of January, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
John Paul Maier, City Clerk

17.H.

CITY OF HEMET RESOLUTION NO. 2025-XXX 5
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Exhibit “A”

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Accountant SEIU 462 $6,205 $6,515 $6,841 $7,183 $7,542 $7,731 $7,924 Accounting Manager MC 943 $9,995 $10,495 $11,019 $11,570 $12,149 $12,756 $13,394 Accounting Technician I SEIU 445 $4,078 $4,282 $4,496 $4,721 $4,957 $5,081 $5,208 Accounting Technician II SEIU 451 $4,729 $4,966 $5,214 $5,474 $5,748 $5,892 $6,039 Accounting Technician III SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Administrative Assistant HMMA 522 $4,766 $5,004 $5,255 $5,517 $5,793 $6,083 Administrative Services Director AW ASD $14,758 $15,496 $16,271 $17,085 $17,939 $18,836 $19,778 Assistant Civil Engineer SEIU 472 $7,943 $8,340 $8,757 $9,195 $9,655 $9,896 $10,143 Assistant Planner SEIU 461 $6,054 $6,356 $6,674 $7,008 $7,358 $7,542 $7,731 Assistant to the City Manager MC 936 $8,408 $8,829 $9,270 $9,734 $10,220 $10,731 $11,268 Associate Planner HMMA 538 $7,075 $7,429 $7,800 $8,190 $8,600 $9,030 Battalion Chief AW BC $12,878 $13,522 $14,198 $14,908 $15,654 Building Inspector I SEIU 456 $5,351 $5,618 $5,899 $6,194 $6,504 $6,666 $6,833 Building Inspector II SEIU 460 $5,906 $6,201 $6,511 $6,837 $7,179 $7,358 $7,542 Building Technician I SEIU 453 $4,968 $5,217 $5,478 $5,752 $6,039 $6,190 $6,345 Building Technician II SEIU 457 $5,484 $5,758 $6,046 $6,349 $6,666 $6,833 $7,004 Chief Building Official/Deputy Fire Marshal AW CBO $10,571 $11,100 $11,655 $12,237 $12,849 $13,492 $14,166 Chief of Police AW PC Annual salary $285,012
City Clerk AW CC $10,235 $10,746 $11,284 $11,848 $12,440 $13,062 $13,715 City Manager AW CM Annual salary $306,384
City Treasurer - Elected E ELE $645.67
Civilian Investigator n/a CINV $26.00 $27.30 $28.67 $30.10 $31.60 $33.18 $34.84 (Hourly rates) Code Compliance Manager HMMA 548 $9,057 $9,510 $9,985 $10,485 $11,009 $11,559

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Code Enforcement Officer I SEIU 453 $4,968 $5,217 $5,478 $5,752 $6,039 $6,190 $6,345 Code Enforcement Officer II SEIU 458 $5,621 $5,902 $6,198 $6,507 $6,833 $7,004 $7,179 Communications and Events Coordinator MC 932 $7,618 $7,998 $8,398 $8,818 $9,259 $9,722 $10,208 Community Development Director AW CDD $14,241 $14,953 $15,701 $16,486 $17,310 $18,176 $19,085 Community Risk Reduction Cadet n/a CRR $20.00/per hour
Community Services Officer HNSPEA 334 $4,502 $4,727 $4,963 $5,212 $5,472 $5,746 Community Solutions Coordinator MC 932 $7,618 $7,998 $8,398 $8,818 $9,259 $9,722 $10,208 Council Member - Elected E ELE $1,900
Crime Analyst HMMA 536 $6,734 $7,071 $7,425 $7,796 $8,186 $8,595 Crime Scene Technician HNSPEA 341 $6,149 $6,456 $6,779 $7,118 $7,474 $7,848 Cross Connection Spec/CSR SEIU 461 $6,054 $6,356 $6,674 $7,008 $7,358 $7,542 $7,731 Customer Service and Accounting Supervisor HMMA 532 $6,101 $6,406 $6,726 $7,063 $7,416 $7,787 Customer Service Representative SEIU 450 $4,614 $4,844 $5,087 $5,341 $5,608 $5,748 $5,892 Deputy City Clerk MC 915 $5,006 $5,257 $5,519 $5,795 $6,085 $6,389 $6,709 Deputy Director of Community Development AW DCD $11,147 $11,704 $12,289 $12,904 $13,549 $14,226 $14,938 Deputy Fire Chief AW DFC $15,431 $16,202 $17,012 $17,863 $18,756 Deputy Public Works Director / Assistant City Engineer AW DPW $11,147 $11,704 $12,289 $12,904 $13,549 $14,226 $14,938 Economic Development Analyst MC 925 $6,408 $6,729 $7,065 $7,419 $7,789 $8,179 $8,588 Economic Development Manager MC 942 $9,751 $10,239 $10,751 $11,288 $11,853 $12,445 $13,067 Emergency Services Coordinator HMMA 527 $5,392 $5,662 $5,945 $6,242 $6,554 $6,882 Emergency Medical Services (EMS) Coordinator n/a EMS $85.00/per hour Engineering Technician I SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Engineering Technician II SEIU 459 $5,762 $6,050 $6,352 $6,670 $7,004 $7,179 $7,358

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Environmental Services Program Manager HMMA 546 $8,621 $9,052 $9,504 $9,979 $10,478 $11,002 Equipment Maintenance Supervisor HMMA 537 $6,903 $7,248 $7,610 $7,991 $8,390 $8,810 Equipment Mechanic SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Executive Analyst - City Manager's Office MC 928 $6,901 $7,246 $7,609 $7,989 $8,388 $8,808 $9,248 Executive Analyst HMMA 537 $6,903 $7,248 $7,610 $7,991 $8,390 $8,810 Executive Assistant HMMA 529 $5,665 $5,949 $6,246 $6,558 $6,886 $7,231 Executive Assistant - City Manager's Office MC 920 $5,664 $5,947 $6,245 $6,557 $6,885 $7,229 $7,590 Facilities Maintenance Supervisor HMMA 537 $6,903 $7,248 $7,610 $7,991 $8,390 $8,810 Facilities Technician SEIU 458 $5,621 $5,902 $6,198 $6,507 $6,833 $7,004 $7,179 Facility Services Aide SEIU 445 $4,078 $4,282 $4,496 $4,721 $4,957 $5,081 $5,208 Fire Captain HFFA 203 $8,742 $9,179 $9,638 $10,120 $10,626 $11,157 $11,715 Fire Chief AW FC $17,000 $17,850 $18,743 $19,680 $20,664 $21,697 $22,782 Fire Engineer HFFA 202 $7,510 $7,885 $8,280 $8,694 $9,128 $9,585 $10,064 Fire Prevention Officer HFFA 200 $5,451 $5,724 $6,010 $6,310 $6,626 $6,957 $7,305 Firefighter HFFA 201 $6,508 $6,833 $7,175 $7,534 $7,910 $8,306 Firefighter/Paramedic Trainee HFFA 201T $4,881
GIS Specialist SEIU 464 $6,519 $6,845 $7,187 $7,547 $7,924 $8,122 $8,325 Housing Program Specialist SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Human Resources Analyst MC 932 $7,618 $7,998 $8,398 $8,818 $9,259 $9,722 $10,208 Human Resources Manager MC 943 $9,995 $10,495 $11,019 $11,570 $12,149 $12,756 $13,394 Human Resources Technician MC 916 $5,131 $5,388 $5,658 $5,941 $6,238 $6,550 $6,877 Information Technology Specialist I HMMA 534 $6,410 $6,730 $7,067 $7,420 $7,791 $8,181 Information Technology Specialist II HMMA 536 $6,734 $7,071 $7,425 $7,796 $8,186 $8,595

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Information Technology Manager HMMA 554 $10,503 $11,028 $11,580 $12,159 $12,767 $13,405 Intern I n/a PTA $16.50 $17.33 $18.19 $19.10 $20.06 $21.06 (Hourly Rates) Intern II n/a PTG $16.90 $17.75 $18.63 $19.56 $20.54 $21.57 (Hourly Rates) Lead Equipment Mechanic SEIU 458 $5,621 $5,902 $6,198 $6,507 $6,833 $7,004 $7,179 Lead Maintenance Worker SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Lead Tree Trimmer SEIU 457 $5,484 $5,758 $6,046 $6,349 $6,666 $6,833 $7,004 Lead Water Distribution Sys. Oper SEIU 458 $5,621 $5,902 $6,198 $6,507 $6,833 $7,004 $7,179 Librarian HMMA 527 $5,392 $5,662 $5,945 $6,242 $6,554 $6,882 Library Aide, Temporary On-Call n/a PTA $16.50 $17.33 $18.19 $19.10 $20.06 (Hourly rates) Library Assistant I SEIU 438 $3,431 $3,602 $3,782 $3,971 $4,170 $4,274 $4,381 Library Assistant II SEIU 444 $3,978 $4,177 $4,386 $4,605 $4,836 $4,957 $5,081 Library Associate I SEIU 448 $4,391 $4,611 $4,842 $5,084 $5,338 $5,471 $5,608 Library Associate II SEIU 451 $4,729 $4,966 $5,214 $5,474 $5,748 $5,892 $6,039 Library Manager HMMA 545 $8,410 $8,831 $9,272 $9,736 $10,223 $10,734 Library Page SEIU 428 $2,860 $3,003 $3,153 $3,311 $3,476 $3,563 $3,652 Literacy Coordinator PT SEIU 448 $25.34 $26.60 $27.93 $29.33 $30.79 (Hourly rates) $31.56 $32.35 Maintenance Aide I - TPT n/a CCY $16.50 $17.33 $18.19 $19.10 $20.06 (Hourly rates) Maintenance Worker I SEIU 447 $4,284 $4,499 $4,723 $4,960 $5,208 $5,338 $5,471 Maintenance Worker II SEIU 450 $4,614 $4,844 $5,087 $5,341 $5,608 $5,748 $5,892 Management Analyst MC 927 $6,733 $7,069 $7,423 $7,794 $8,184 $8,593 $9,023 Management Assistant HMMA 528 $5,527 $5,804 $6,094 $6,398 $6,718 $7,054 Office Specialist - Confidential HMMA 516 $4,110 $4,315 $4,531 $4,758 $4,995 $5,245 Office Specialist I SEIU 439 $3,516 $3,692 $3,877 $4,071 $4,274 $4,381 $4,490

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Office Specialist II SEIU 443 $3,881 $4,075 $4,279 $4,493 $4,718 $4,836 $4,957 Office Specialist III SEIU 447 $4,284 $4,499 $4,723 $4,960 $5,208 $5,338 $5,471 Parks Maintenance Supervisor HMMA 537 $6,903 $7,248 $7,610 $7,991 $8,390 $8,810 Payroll/Human Resources Specialist MC 919 $5,526 $5,802 $6,092 $6,397 $6,717 $7,053 $7,405 Planning Technician SEIU 451 $4,729 $4,966 $5,214 $5,474 $5,748 $5,892 $6,039 Police Cadet HNSPEA CP23 $16.53 $17.36 $18.22 $19.14 $20.09 $21.10 (Hourly rates) Police Captain HPMA 603 $13,908 $14,603 $15,334 $16,100 $16,905 $17,751 Police Corporal HPOA 154 $10,164 $10,673 $11,206
Police Investigator HPOA 152 $7,946 $8,343 $8,760 $9,198 $9,658 $10,141 $10,648 Police Lieutenant HPMA 602 $12,644 $13,276 $13,940 $14,637 $15,368 $16,137 Police Officer HPOA 150 $7,224 $7,585 $7,964 $8,362 $8,780 $9,219 $9,680 Police Officer-Trainee HPOA 149 $5,418
Police Personnel & Training Coordinator MC 920 $5,664 $5,947 $6,245 $6,557 $6,885 $7,229 $7,590 Police Sergeant HPMA 601 $10,536 $11,063 $11,616 $12,197 $12,807 $13,447 Principal Accountant MC 929 $7,074 $7,427 $7,799 $8,189 $8,598 $9,028 $9,479 Principal Engineer HMMA 551 $9,753 $10,241 $10,753 $11,291 $11,855 $12,448 Principal Planner HMMA 551 $9,753 $10,241 $10,753 $11,291 $11,855 $12,448 Procurement Administrator HMMA 541 $7,619 $8,000 $8,400 $8,820 $9,261 $9,724 Program Coordinator - Office of Violence Prevention MC 915 $5,006 $5,257 $5,519 $5,795 $6,085 $6,389 $6,709 Property & Evidence Technician HNSPEA 336 $4,964 $5,212 $5,473 $5,746 $6,034 $6,335 Public Information Social Media Officer HMMA 539 $7,252 $7,615 $7,995 $8,395 $8,815 $9,256 Public Safety Dispatch Supervisor HMMA 536 $6,734 $7,071 $7,425 $7,796 $8,186 $8,595 Public Safety Dispatcher HNSPEA 338 $5,561 $5,839 $6,131 $6,438 $6,759 $7,097

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Public Safety Dispatcher - On Call n/a PTB $40.94 (Per hour) Public Safety Office Specialist HNSPEA 330 $4,111 $4,317 $4,532 $4,759 $4,997 $5,247 Public Safety Office Specialist Supervisor HMMA 530 $5,807 $6,097 $6,402 $6,722 $7,058 $7,411 Public Safety Operator HNSPEA 333 $3,819 $4,010 $4,210 $4,421 $4,642 $4,874 Public Safety Support Services Manager HMMA 551 $9,753 $10,241 $10,753 $11,291 $11,855 $12,448 Public Works Director/City Engineer AW PWE $16,119 $16,925 $17,772 $18,660 $19,593 Public Works Inspector I SEIU 459 $5,762 $6,050 $6,352 $6,670 $7,004 $7,179 $7,358 Public Works Inspector II SEIU 463 $6,360 $6,678 $7,012 $7,363 $7,731 $7,924 $8,122 Public Works Operations Manager HMMA 551 $9,753 $10,241 $10,753 $11,291 $11,855 $12,448 Senior Building Inspector SEIU 467 $7,020 $7,371 $7,740 $8,127 $8,533 $8,747 $8,965 Senior Engineering Technician SEIU 463 $6,360 $6,678 $7,012 $7,363 $7,731 $7,924 $8,122 Senior Planner HMMA 544 $8,205 $8,615 $9,046 $9,498 $9,973 $10,472 Senior Public Works Inspector SEIU 471 $7,749 $8,137 $8,543 $8,971 $9,419 $9,655 $9,896 Streets Supervisor HMMA 537 $6,903 $7,248 $7,610 $7,991 $8,390 $8,810 Tree Trimmer SEIU 453 $4,968 $5,217 $5,478 $5,752 $6,039 $6,190 $6,345 Water Dist Sys Oper I SEIU 449 $4,501 $4,726 $4,963 $5,211 $5,471 $5,608 $5,748 Water Dist Sys Oper II SEIU 454 $5,093 $5,347 $5,615 $5,895 $6,190 $6,345 $6,504 Water Production Systems Oper. I SEIU 456 $5,351 $5,618 $5,899 $6,194 $6,504 $6,666 $6,833 Water Production Systems Oper. II SEIU 461 $6,054 $6,356 $6,674 $7,008 $7,358 $7,542 $7,731 Water Quality & Conserv. Spec. SEIU 458 $5,621 $5,902 $6,198 $6,507 $6,833 $7,004 $7,179 Water/Waste Water Superintendent HMMA 553 $10,247 $10,759 $11,297 $11,862 $12,455 $13,078 Water/Waste Water Supervisor HMMA 539 $7,252 $7,615 $7,995 $8,395 $8,815 $9,256

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

Salary Schedule by Position
Effective January 1, 2025
Approved by Council
January 14, 2025
SEIU Longevity
Position Unit Range 1 2 3 4 5 6 7 6 7
Number of Authorized Titles 137
All rates are monthly unless otherwise indicated.

BARGAINING UNIT KEY
At Will AW
Elected Officials E
Hemet Firefighters Association HFFA
Hemet Mid Management Association HMMA
Hemet Non-Sworn Personnel HNSPEA
Hemet Police Officers Association HPOA
Hemet Police Management Association HPMA
Management/Confidential Personnel MC
Service Employees International Union SEIU
Updates to this salary schedule is the increased monthly salary for City Manager and the increased California minimum wage from $16.00 per hour to $16.50 per hour.

12.24.2024KB City of Hemet Salary Schedule Last Approved: 12.10.2024

17.H.

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 14 2025
Department: Public Works
Submitted by: Mark Prestwich, City Manager
Noah Rau, Public Works Director/City Engineer;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the National Tube Supply Project (SDR 23-002) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance)

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving the Annexation of the National Tube Supply Project (SDR 23-002) to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).

BACKGROUND:

On September 10, 2024, the City adopted Resolution No. 2024-169 declaring its intention to establish Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the “District” or “CFD 2024- 01”) and Future Annexation Area for maintenance of public facilities. On October 22, 2024, the City adopted Resolution No. 2024-191 (the “Resolution of Formation”), forming CFD No. 2024-01 pursuant to the Mello-Roos Community Facilities Act of 1982 (State of California Government Code Section 5311 et seq.) (the “Act”). The formation process also included the designation of a Future Annexation Area to allow future developments to be annexed into the CFD, with the unanimous vote of 100% of the property owners, with only a single City Council meeting action.

The annexation process for projects within the future annexation area is streamlined by receiving a petition and waiver from the property owner(s), the City Council approving the Annexation Boundary Map by resolution, followed by the recording of the Annexation Boundary Map and Amended Notice of Special Tax Lien by the City Clerk.

Adoption of the attached Resolution approves Annexation No. 1 Boundary Map for the National Tube Supply project and directs the City Clerk to execute and record the Map and Notice of Amended Special Tax Lien for the project.

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The owners/developers, National Tube Real Estate Holdings (dba National Tube Real Supply), requested that the City assist them in annexing their development into the CFD 2024-01 as Annexation No. 1 in order to cover the costs associated with the maintenance of public improvements within the proposed commercial project area which will become Zone 3 (SDR 23-002) (“Zone 3”) of the CFD. Zone 3 was created in order to fund the ongoing maintenance of the following:

 Lighting: Maintenance of street lights and other lighting of parks, parkways, streets, roads, and open spaces, including, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures, and standards.  Landscaping and Irrigation: Maintenance of landscape vegetation situated on or adjacent to parks, parkways, streets, roads, and open spaces, including maintenance and repair of irrigation facilities.
 All other related services necessary or useful for, or in connection with, the authorized services listed above, including building a reserve fund for replacement; and listed above, including building a reserve fund for replacement; and
 Levy and collect the special tax to fund these services.

ANALYSIS:

Approval of the attached Resolution is required under the Act to levy a special tax and fund services.

The attached Resolution declares the City Council's intention to annex the development to the CFD and to authorize the levy of a special tax in accordance with the attached Rate and Method of Apportionment of Special Tax. The attached Resolution is the only step in annexing the development into the CFD pursuant to the procedures prescribed by the Mello-Roos Community Facilities Act of 1982 (the "Act").

Annexation No. 1 - Special Tax Zone 3 will have a Maximum Special Tax of $716.00 per acre for Non-Residential property. The Maximum Special Tax rates shall increase annually based on the percentage increase in the Consumer Price Index each March, with a maximum annual increase of 6% and a minimum annual increase of 2%.

PREVIOUS COUNCIL ACTION:

On August 23, 2005, the City Council considered and approved goals and policies concerning Community Facility Districts.

On October 22, 2024, the City Council adopted Resolution 2024-191, Resolution of Formation to establish City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

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GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

The property owners have filed a petition representing their willingness to move forward and have submitted a deposit to pay for the City costs incurred in the connection with the Annexation No. 1

After Annexation No. 1, an amended special tax lien will be recorded on the property within Zone 3, and the individual property owners will be responsible for the annual payments of the special taxes.

The City will file the annual special tax to be collected with the County Auditor-Controller for placement on the property tax bills.

The City’s annual cost to administer Annexation No. 1 of CFD 2024-01 will be reimbursed through the special taxes charged to the property owners. The revenue from the special tax will be deposited into a fund for CFD 2024-01 and will be used to pay said administrative expenses and for the maintenance services listed above.

No parcels in Annexation No. 1 will be taxed for fiscal year 2024-2025; therefore, it is expected that both the revenues and expenses will be part of the City’s fiscal year 2025-2026 adopted budget.

There is no anticipated impact to the General Fund in fiscal year 2024-2025. Approval of the actions set forth in this staff report do not in any way commit the City to any financial contribution or liability by CFD 2024-01.

ALTERNATIVE(S):

1. Do not adopt the Resolution Approving Annexation No. 1 (National Tube Supply project – SDR 23-002) as Zone 3 to the City of Hemet Community Facilities District No. 2024-01 (Public Facilities Maintenance).

2. Provide alternative direction to the City Manager.

ATTACHMENT(S):

Attachment 1: Resolution Approving Annex No. 1 Zone 3 of CFD 2024-01 Attachment 2: Boundary Map Annexation No.1 CFD 2024_01 Zone 3 Attachment 3: Agreement Waiver Unanimous Approval of Annexation No.1 Zone 3 Attachment 4: Amended Notice of Special Tax Annexation No.1 CFD 2024-01

17.I.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, APPROVING THE

ANNEXATION OF THE NATIONAL TUBE SUPPLY
PROJECT (SDR 23-002) TO THE CITY OF HEMET
COMMUNITY FACILITIES DISTRICT NO. 2024-01
(PUBLIC FACILITIES MAINTENANCE)
The City Council of the City of Hemet (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the Conditions of Approval for the National Tube Supply project (SDR 23-002) require the property owner/applicant to participate in the provision of funding to provide maintenance of all new public improvements associated with the project; and
WHEREAS, on September 10, 2024, the City adopted Resolution No. 2024- 169 declaring its intention to establish Community Facilities District No. 2024-01 (Public Facilities Maintenance) (the “District” or “CFD 2024-01”) and Future Annexation Area for maintenance of public facilities. On October 22, 2024, the City adopted Resolution No. 2024-191 (the “Resolution of Formation”) forming CFD No. 2024-01 pursuant to the Mello-Roos Community Facilities Act of 1982 (State of California Government Code Section 5311 et seq.) (the “Act”); and WHEREAS, the action defining the Future Annexation Area for the District provided for a more efficient process for the annexation of property when the property owners have provided for their unanimous consent such that the

17.I.

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CITY OF HEMET RESOLUTION NO. 2025-XXX 2
annexation process for projects within the Future Annexation Area has been reduced to receiving a petition, consent and waiver from the property owner.

WHEREAS, in January 2025, the property owner executed a unanimous approval form which irrevocably consents to and votes in favor of the annexation of property to the District and the levy of the special tax on the property to finance the services of the CFD in accordance with the Rate and Method of the District; and WHEREAS, in the case of annexation proceedings, pursuant to Streets and Highways Code Section 3110.5 a separate map of the area proposed to be annexed is required to be prepared and adopted; and
WHEREAS, City staff has caused to be prepared Annexation No. 1 Boundary Map for a property known as the National Tube Supply project (SDR 23-002) and defined as Zone 3 of the District, Exhibit A attached hereto, for the annexation of the property to CFD No. 2024-01 (Public Facilities Maintenance).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET DOES HEREBY FIND AND RESOLVE TO:

SECTION 1.RECITALS - The Council so finds and determines the above recitals are true and correct.

SECTION 2.APPROVE BOUNDARY MAP - Council approves Annexation Boundary Map and finds and determines that the Territory shown in the Annexation No. 1 Boundary Map (“Territory”) is hereby added to and made a part of the District with full legal effect.

SECTION 3.RECORD BOUNDARY MAP - The City Clerk is directed to execute and record Annexation No. 1 Boundary Map in the office of the